ML16229A188
| ML16229A188 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 07/15/2016 |
| From: | Libra R Exelon Generation Co |
| To: | Dan Dorman Office of Nuclear Reactor Regulation, Region 1 Administrator |
| References | |
| LG-16-089 | |
| Download: ML16229A188 (281) | |
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n, ASME Section XI LG-16-089 July 15, 2016 Mr. Daniel Dorman, Regional Administrator U.S. Nuclear Regulatory Commission, Region 1 2100 Renaissance Blvd., Suite 100 King of Prussia, PA 19406-2713 Limerick Generating Station, Unit 1 Renewed Facility Operating License No. NFP-39 Docket No. 50-352
Subject:
Limerick Generating Station Unit 1 lilservice Inspections Summary Report The Limerick Generating Station (LGS) Unit 1 lnservice Inspection Summary Report for the period April 8, 2014 through April 17, 2016, is submitted in accordance with ASME Section XI, Article IWA-6200.
There are no regulatory commitments contained in this letter.
If you have any questions or require additional information, please contact Mr. Ted Ryan at 610-718-3530~
Respectfully, Richard W. Libra Vice President, Limerick Generating Station Exelon Generation Co., LLC
Attachment:
ISi Summary Report, Limerick Generating Station Unit 1, Examination Dates April 8, 2014 through April 17, 2016 cc: S. Rutenkroger, USNRC Senior Resident Inspector, LGS NRG Document Control Desk
ISH Summary R.epon*t ILumerick Generating Station Unit 1 Refueling Outage: 1R16 Co1n1nercial Service Date: February 1, 1986 Exainination Dates April 8, 2014 to April 17, 2016 Owner: Exelon Generating Company, LLC 200 Exelon Way Kennett Square, PA 19348 Plant: Limerick Generating Station 3146 Sanatoga Road Pottstown, PA 19464 Report Completion Date: 07/08/2016 Prepared By: Mark Weis /j;!/lJ/;ff Reviewed By: Michelle Karasek /11'~6-. ~
Reviewed By: Jody Morgan Approved By:
Table Of Contents Section Title Pago Number Form NIS-1 Owner's Report For In-Service Inspections 3 Introduction Examination Period and Requirements 5 Section 1 Limerick 1Ri6 Component Examination Results 7 Section 1A Limerick 1R16 ISi Component Examination Results 7 Section 18 Limerick 1R16 CISI Component Examination Results 19 Section 1C Limerick 1R16 IWI Component Examination Results 24 Section 10 Limerick 1R16 Pressure Test Examination Results 46 Section 2 Summary of Conditions Observed 51 Section 3 Summary of ASME Section XI Repairs and Replacements 68 Form NIS~2 Owner's Reports for Repairs and Replacements 72 2 of 280
NIS-11R16
.Sheet 1of2 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules LOwner Exelon Generation Company, LLC. 200 Exelon Way, Kennett Square, PA 19348 (Name and Address of Owner)
- 2. Plant Limerick Generating Station, 3146 Sanatoga Road, Pottstown, PA 19464 (Name and Address of Plant) 3 Plant Unit 4. Owner Certificate of Authorization (1f required) NIA
- 5. Commercial Service Date Fcbruarv 1. 1986 6. National Board Number for Unit 3908
- 7. Components Inspected:
Manufacturer Component or Manufacturer or Installer Stale or National Appurtenance or Installer Serial No. Province No. Board No.
Nuclear Reactor Vessel Chicago Bridge & Iron Co. T31 6116767 NB3908 Primary Containment Bechtel/
Vessel Chicago Bridge & Iron Co. ' 482256V PASPEC5225 Class L 2, & 3 Piping Systems
& Supports . . . .
- Traceability per Form N-5 Data Report, Design Specification and Line Number.
Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is SY.. in. x 11 in.,
(2) information ih items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This Form (E00029) may be obtained *from the ASME Order Dept., 22 Law Drive. Box 2300, Fairfield, NJ 07007-2300 3 of280
N!S-1 1R16 Sheet 2 of 2 FORM N!S*1 (Back)
- 8. Examination Oates April B. 2014 to Aoril 17, 2016
- 9. Inspection Period Identification: Period No. 3
- 10. Inspection Interval Identification: Third Interval, Inspection Program B (ISi); Second Interval, Inspection Program B (CISI)
- 11. Applicable Edilicn of Section XI _2001 Addenda 2003 and Erratum
- 12. Date/Revision of lnspecUon Plan: Procedure ER*LG-330-1001. Revision 10 13, Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan.
Refer to Section 1, Summaiy of In-Service Inspection Results
- 14. Abstract of Results of Examinations and Tests.
Referto Section 2, Summary of Reportable Conditions Observed
- 15. Abstract of Corrective Measures.
Refer to Seclian 3, Summary of ASME Section XI Repairs and Replacements We certify that a) the statements made in this report are correct, b) the examinations and tests meel lhe lnspeclion Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules .of the ASME Code, Seclion XI, Certificate or Authorization No. (if applicable) NIA Expiration Dato N/A Date o1/o'?,./2oj f&' Signed Exelon Generation Co. lLC By /l?fjl~-
Owner {yt"rv.. tJ~s CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the Nalianal Board of Boiler and Pressure Vessel Inspectors and lhe State or Province of Pennsylvania and employed by TI1e Hartford S!eam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components descnbed in this Owner's Report dunng the period April 8. 2014 ta April 17. 2016 , and state that to the best of my knowledge and belief. the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code, Section XL By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures descnbed m 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.f 316 A. N :r PA~Vs
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Commissions National Board, State, Province, and Endorsements Dale _ _ J_v.;;;.1...._y_,_,I/+./-- 20 J.6 4 of 280
Introduction Examination Period and Requirements During the period from April 8, 2014 to April 17, 2016 In-Service Inspections were performed at Limerick Generating Station Unit 1. Unit 1 was shut down for the sixteenth refuel outage during the period of March 21, 2016 through April 17, 2016.
The examinations of the Reactor Pressure Vessel and Class 1, 2, and 3 Piping Systems and Supports were completed in accordance with ASME Section XI, 2001 Edition with the 2003 Addenda and Erratum. These examinations will be credited towards the third period of the third ten-year lnservice Inspection (ISi) interval.
The examinations of the Primary Containment Vessel Class MC and CC Components were performed in accordance with the requirements of ASME Section XI, 2001 Edition with the 2003 Addenda and Erratum.
These examinations will be credited towards the third period of the second ten-year Containment lnservice Inspection (CISI) interval.
An examination of 100% of the submerged, accessible areas of the Class MC suppression pool liner was performed in accordance with the requirements of ASME Section XI, 2001 Edition with the 2003 Addenda and Erratum. The inspection included the removal of the 181-F214 and 1D1-F214 Core Spray Suction Strainers to inspect and recoat the inaccessible areas behind the strainers. Additional desludging of the entire suppression pool was performed as part of the coating maintenance plan.
In addition to ASME Section XI, Augmented In-Service Inspections were performed in accordance with the following regulatory requirements and industry guidance.
Generic Letter 88-01 lntergranular Stress Corrosion Crackina NUREG-0800 No Break Boundaries USNRC IE Bulletin 95-02 LGS Units 1 and 2 Residual Heat Removal and Core Spray System Suction
& 96-03 Strainers.
FSAR Table 3.2-1 Non-Q RPV Internal Components BWRVIP-18, Rev 1 Core Spray Internals Inspection and Flaw Evaluation Guideline*
BWRVIP-38 BWR Shroud Suooort Inspection and Flaw Evaluation Guidelines BWRVIP-41, Rev 3 Jet Pump lnsoection and Flaw Evaluation Guideline BWRVIP-42-A LPCI CouplinQ Inspection and Flaw Evaluation Guideline BWRVIP-48-A Pressure Vessel ID Attachment Welds lnsoection and Flaw Evaluation Guideline BWRVIP-76, Rev 1-A Shroud Inspection and Flaw Evaluation Guideline BWRVIP-139-A Steam Dryer Inspection and Flaw Evaluation Guideline GE SIL 433 Suoolement 2 Shroud Head Bolt Crackina 5 of 280
Limerick Unit 1 Number and Percentage of ISi Examinations Completed Category Notes Total Exams In Percentage Exams in Percentage Exams in Percentage Exams Period 1 for Period 1 Period 2 for Period 2 Period 3 for Period 3 In the 1R12 1R13 1R14 1R15 1R16 Interval B-A 30 7 0 23.3% 9,5 31,6% 7 6.5 45%
8-0 1 34 14 6 35.3% B 23.5% 10 4 41.2%
8-G-1 336 0 104 30.9% 120 35.7% 16 96 33.3%
6-G-2 3 NIA 7 3 NIA 1 NIA 4 0 NIA 8-K 12 3 0 1 33.3% 1 33.3% 2 0 66.7%
6-L-2 3 NIA 0 0 NIA 0 NIA 0 0 NIA 8-M-2 3 NIA 4 1 NIA 0 NIA 2 0 NIA B*N-1 2 NIA NIA NIA NIA NIA NIA NIA NIA NIA B-N-2 2 NIA NIA NIA NIA NIA N/A NIA N/A NIA 8-P 10 2 2 40.0% 2 20.0% 2 2 20%
C-A 4 0 1 25.0% 1 25.0% 0 2 50%
C-B 4 0 1 25.0% 1 25.0% 0 2 50%
c-c 15 3 0 20.0% 6 40.0% 2 6 53.3%
C-G 14 8 3 0 37.5% 2 25.0% 3 NIA 37.5%
C*H 4, 5, 13 143 26 22 34.3% 1132 32.2% 14117 30 11.9%
D-A 15 16 5 2 43.8% 4 25.0% 5 4 (11) 56.3%
0-B 4,5, 13 128 21 20 33.6% 2124 32.0% 17/2 23 *1.6%
F-A 15 344 72 13 24.9% 136 39.5% 90 66 (10) 453%
R-A 6, 11 127 17 14 24.6%
38 34.2% 28 41 54.3%
Number and Percentage of Containment ISi Examinations Completed Category Notes Total Exams in Percentage Exams in Percentage i Exams in Percentage Exams Period 1 for Period 1 Period 2 for Period 2 Period 3 for Period 3 in the Interval 1R12 1R13 1R14 1R15 1R16 E-A 7, 10 27 I 9 0 33.3% 9 33.3% 0 g 33%
I E-C 9 15 0 0 NIA 0 NIA 0 15 !00%
L-A 8 9 ! 3 0 NIA 3 NIA 0 3 NIA Notes 1 Relief Request 13R-14 was approved to implement code case N-702; this reduced the number of RPV nozzles required to be inspected. This was implemented m 1R13. Of the 20 inspections performed during the first period only 12 inspections are credited to
!he total inspections.
2 Relier Request 13R-03 was approved to use the 8WRVIP guidelines for examining these welds. No counts will be recorded for these categories.
3 Inspections are only required when components are disassembled; no percentages will be determined for this category.
4 Some of the examinations reported in the second period were credited for both the first and second period. The first number ;s the examinations credited for the first period and the second number is credited for the second period. The percentage for the first period includes the examinations reported in the second period but credited to the first period.
5 The remainder of !he examinations will be completed during the remainder of the third period and reported in the next report.
6 The total number of components changed dunng the third period based on the PRA update.
7 The examinations performed for item number E1 .11 bolting will not be recorded in the examination totals or the percentages because these inspections are only performed when the bolting is disconnected.
8 The code requirement Is lo complete lhe examination every 5 years, since !he inspeclions can only be completed during an outage the examinations are completed every 4 years. The code percentages are not required for this category.
9 There are 15 components contained in this category which were initially identified in 1R14. 1R16 is the first inspection outage for this Category.
10 Examinations for item number E1.20 are only required once per interval. These examinations were completed in 1R13 and 1R'14 however, the examinations are not counted in the completion percentage for Category E-A.
11 The total examinations for Category R-A do not include the VT-2 inspections on socket welds that are completed each ou:age 12 Credit is only taken for one of the components inspected during this period.
13 Some of the examinations reported in the third period were credited for both the second and third period. The first number is lhe examinations credited ror the second period and the second number is credited for the third period. The percentage for the second period inctuded the examinations reported in the third period but credited to the second period.
14 Relief Requesl 13R-19 was approved to implement ASME Seclion XI, 2007 Edition with the 2008 Addenda in lieu of the 2001 edition with the 2003 Addenda for Category C-G. 'This eliminates the need to perform any Category C-G inspections during 1R16.
15 The total number of components increased due to IR 1354863, ESW Supports not in the ISi Program. During 1R16 4 Category 0-A exams were scheduled for ASME Section XI credit. The remaining 11 exams were components identified as part of IR 135486'3 that were inspected for the first time. For Category F-A 66 of the exams were scheduled for ASME Section XI credit. The remaining 10 exams were components identified as part of IR 1354863 that were exammed for the first lime.
6 of280
Section 1: Summary of In-Service Inspection Results Section lA: limerick 1R16 ISi Component Examination Results Component 10 summaryn Category Exam Actual Cade Exam Isa Number Description Class Item Reason Exam Coverage Results Exam Comments BK 600370 B*A ISi/AUG UT 100% Accept XI RPV*001 SH1 Shell Ring No. 4 1 BL12 Automated scan from 10. Also Vertical Seam Weld r.redited for augmented examination required by rel'.ef request 13R*04.
BM 600390 BA ISi/AUG UT 100% Accept Xl*RPV*OOl SHl Shell Ring No. 4 1 81.12 Automated scan from ID. Also Vertical Seam Weld credited for augmented examination required by relief re uest 13R*04.
BN 600410 B*A ISi/AUG UT 100% Accept Xl-RPV-001 5Hl Shell Ring No. S BU2 Automated scan from 10. Also Vertical Seam Weld credited for augmented
- ~xarninalion required by relief request 13R*04.
BP 600430 B*A ISi/AUG UT 100% Accept Xl*RPV*OOl SH1 Shell Ring No. 5 Bl.12 Automated scan from ID. Also Vertical Seam Weld credited for augmented examination required by relief request 13R*04.
AJ 600450 B*A ISi UT 100% Accept Xl*RPV*OOl SH3 Bottom Head Dollar Bl.21 Examined 0 - 180 degrees Plate Weld DG 600530 B*A ISi UT 29.8% Accept Xl*RPV*OOl SH3 Bollom Head Weld 1 01.22 Limited Exam AF 500170 B*A 151 UT 91.3% Accept Xl-RPV*OOl SHl Shell Ring No. S to Bl.30 Automated scan from ID Flange Weld NlB-IR 600680 B*D ISi UT 100% Accept Xl*RPV*OO: SH1 Recirculation Outlet 1 03.100 "B" loop Nozzle Inside Radius Section N7*1R 601410 B*O ;Sf UT 100% Accept Xl*RPV*OOl SH3 RPV Vent Nozzle l 03.100 Inside Radius Section N1B 600670 B*D ISi UT 99.3% Accept Xl-RPV*OOl SH1.
Recirculation Outlet 1 63.90 "B" Loop Nozzle to Vessel Weld N7 601400 B*D 151 UT 97.::0% Accept Xl-RPV-00 l SH 3 RPV Vent Nozzle to 63.90 Vessel Weld RPV CLOSURE HEAD 602340 B*G*l ISi VT*1 .\00% Acee pi Xi*RPV*001 SH3 NUTS l fl6.10 p,,,rforrn.?d VT**1 on RPV Nut1 SJ*
7!':;,
7 of280
Section lA: Limerick 1R16 ISi Component Examination Results Component 10 SummaryM Category Exam Actual Code Exam lsoNumber Description Clas~ Item Reason Exam Coverage Results Exam Comments llPV CLOSURE STUDS 602350 B*G-1 ISi UT 100% Accept XI RPV-001 SH3 B620 Performed UT on RPV Studs 53*
76, THREADED HOtES IN 602370 B*G*l ISi UT 91.4% Accept Xl-RPV*l SH3 RPV FLANGE 1 B6AO Performed UT on Threaded Hole.>
53*76, RPV CLOSURE 602380 B*G*l ISi VT*l 100% Accept Xl-RPV-001 SH3 WASHERS B6SO Performed VT*l on RPVWashers 53*76, N7 VENT FLANGE 602410 B-G*2 ISi VT-1 100% Accept Xl*BF-007 SHl BOLTING 1 B7.10 Performed a VT*l on the 8 Studs and 16 Nuts. No ASME Section XI credit taken, previously inspected in during interval.
HV-51.* 1F017C Bol\ing 114790 B*G*2 ISi VT*l 100% Accept FIG*01*007A B'l.10 Performed VT* 1 on 16 Studs and 16 Nuts. Studs were installed in valve body during examination.
No ASME Section XI credit taken, previously inspected during interval.
HV*S1*1f017C Internal 118910 B*M-2 ISi VT<! 100% Accept: FIG*01-007A Surfaces l B12.50 Performed VT-3 Examination of valve internal surfaces. No ASME Section XI credit taken, previously inspected during interval.
RHR*HXAR-2 244741 C*A ISi UT 100% Accept XHF.*205 Shell Ring 3 to Shell 2 cuo Ring 2 Weld RHR*HXAR-1 244731 C-A !SI UT 100% Accept Xl*1E-205 Head to Shell Ring 3 2 Cl.20 Weld RHR-HXAR*N3 244771 c.a ISi UT&MT 100% Accept XJ.lE-205 Nozzle to Head Weld 2 CZ.21 RHR-HXAR*N3!R 244781 c-a bl UT 100% Accept Xl*lE*205 Nonie N3 Inner 2 C2.22 Radius RHl<-HXAR*l*A (IA) 260.101 C*C ISi MT 100% Atcept XHf*20S Heat Exchanger 2 0.:0 MT performed on OD of Support, Top Mtg. A attachment weid.
8 of 280
Section lA: Limerick 1R16 ISi Component Examination Results
-component ID Summary# Category Exam Actual Code Exam lso Number Qescrlplion Class Item. Reason Exam Coverage Results Exam Comments RHR*HXAR*l*A (IA) 260101 cc ISi PT 100% RI Xl*lE-205 Heat Exchanger 2 C3.10 PT examination of ID of Support, Top Mtg. A attachmentweld found 2 unacceptable indications th<it were corrected via repair replacement activity. (grinding).
Subsequent PT examination was SAT. See IR 2648048.
EBB*142*SH*W18 (IA) 221490 c-c ISi MT 100% Accept FIG-09-102 Pipe Support, 4 Lugs 2 C3.20 GBB-112*H037 (IA) 232300 cc ISi PT 100% Accept FIG-04-105 Pipe Support, 4 Lugs 2 0.20 EBB*129-H903 {IA) 236470 C*C ISi MT 100% Accept Ellll*129-H903 Pipe Support, Anchor 2 C3,20 Sleeve HBB*117-H021 (IAI 259980 C-C ISi MT 100% Accept FIG*Ol-110 Pipe Support, 8 lugs 2 C3.20 HBB-117-H022 (IA} 259990 c.c ISi MT 100% Accept FIG-01--108 Pipe Support, 8 Lugs 2 G20 1A*E586*H001 (IA) 760310 DA ISi VT-1 100% Accept 1A*ES86*H001 Inlet Side Heat 3 01.10 No Section XI credit taken Exchanger to Pedestal Integral Attachment 1A-E586-H002 {IA) 760330 O*A !Sf VT-1 100% Accept 1A*E586*H002 Inlet Side Heat Exch to 3 01.10 No Section XI credit taken JW Heat Exch Integral Attachm~nt 1A*E586-H004 (IA) 760360 D*A ISi VT-1 100% Accept 1A*E586*H004 U Tube Side Heat Exch 3 01.10 No Section XI credit taken to JW Heat Exch Integral Attachment 1A*ES86-H005 (IA) 760380 D*A ISi VT-1 100% Accept 1A*E586*H005 U Tube Side Heat 3 01.10 No Section XI credit tJken Exchanger to Pedestal Integral Attachment 1A*E507-H001 (IA) 761030 O*A ISi vr-1 100% Accept 1A-t507*H00)
Inlet Side Heat Exch to 3 01.10 No Section XI credit t<iken lntercooler Heat Exch Int Attach 9 of 280
Section 1A: Limerick 1R.16 ISi Component Examination Results Component 10 Summary ti Category Exam Actual Code Exam Isa Number Description Class Item Reason Exam Coverage Results E11am Comments 1A*E507*H003 (IA) 761060 D*A ISi VT*l 100% Accept 1A*ES07*H003 Outlet Side Heat EKch 3 0110 No Section XI credit taken to lntercoo!er Heat F.xch Integral AU<1chment 1A*ES06-HOO.l (IA) 761430 0-A ISi VT*l 100% Accept 1A*E505*H001 Inlet Side Heat 3 DUO No Section XI credit taken E~changer to Pedestal Integral Att.1chment lA*E506*H002 (IA) 7614$0 O*A ISi VT*1 100% Accept 1A*ES06-H002 Outlet Side Heat 3 01.10 No Section XI credit taken Exchanger to Pedestal Integral Attachment OA*K112.*H001 (IA) 761750 O*A ISi VT*l 100% Accept 0A*l<112 Sh 1 thru 4 Compressor End 3 01.10 No Section XI credit taken Support Integral Attachments OA*Kl12*H002 {IA) 761770 O*A ISi VT*l 100% Accept OA*Kl12 Sh 1 thru 4 Drive End Support 3 Dl.10 No Section XI credit taken Integral Attachments OA*K112 (IA) 761775 D*A ISi VT-1 100% Accept OA*l<l.12 Sh 1 thru 4 Pressure VP.ssel 3 01.10 No Section XI aedit taken Integral Attachments HRC-002*H901 (IA) 366793 D*A ISi VT*l 100% Accept HRC-002*02 Pipe Support, Anchor 3 01.20 Sleeve HRC*002-H902 (IA) 366795 D*A ISi VT*l 100% Accept HRC-002*02 Pipe Support, Anchor 3 01.20 Sleeve H!lC*152-H007A (IA) 358550 D*A ISi VT*l 100% Accept HBC-152*01 Pipe Support, 4 lugs 3 01.20 HBC*563*H901 {IA) 379984 O*A ISi VT*l 100% Acee pl HBC-563-01 Pipe Support, Anchor 3 01.20 Sleeve OCA-177-EOl*HOOS 109630 F*A ISi VT-3 100% Accept FIG-07*103 Rigid Restrnint Fl.lO*A Df.A* l02*E02.*H004 119070 F*A ISi VT-3 100% Accept flG-H-101 Rigid Restraint Fl.10-A DCA* 102 f.02*H006 11$090 f*A lSI VT*3 100% Accept flG*U*lOl Rigid Restrnint f.l.lO*A 10 ol 280
Section 1A: limerick 1R16 ISi Component Examination Results Component 10 Summary II Category Exam Actual Code Exam lsoNumber Description Class Item Reason Exam Coverage Results Exam Comments DCA*102-E02-H011 119120 F-A ISi VT 3 100% Accept FIG-11-101 Rigid Restraint 1 fl.10-A DCA*102-E02-H016 119150 f*A ISi VT 3 100% Accept FIG-11*101 Rigid Restraint 1 fl.lO*A DCA-10l*X*14 112980 FA ISi Vf, 3 100% RI FIG*08*102 Anchor 1 Fl lO*B Observed localized loss of caulkin6 around penetration. Aho observed cracking in concrete.
adjacent to base plate. This condition was evaluated and determined to be acceptable by the responsible engineer. see IR 2649715 (CNF 2016-10).
DCA*l04*X-i3A 115590 F-A ISi VT-3 100% RI FIG-.Ol-101 Anchor 1 Fl.10*8 Observed degraded concrete around*penetration unchanged since last exam, see IR 468083 DLA*llO-HOOS 101070 f-A ISi VT*3 100% Accept FIG-04-104 Mechanical Snubber Fl.10 c Examined Pin Out only.
DLA-107-H003 101370 f*A AUG VT-3 100% Accept FIG-05-101 variable Support Fl.lO*C No Section XI credit taken DIA* 107-H004 101380 f-A AUG VT-3 100% Accept FtG-05-101 Variable Support Fl.lO*C No Section XI credit taken OlA*108*H003 102070 F-A AUG VT*J 100% Accept HG*OS-103 Variable Support Fl.lO*C No Section XI credit taken DLA*108-H004 102080 F*A AUG VT-3 100%. Accept flG*OS-103 Variable Support 1 fl.lO*C No Section XI credit taken OLA-10B-HQ06 102100 F*A iSI VT~~ !00~*~ Accept flG-05-103 Variable Support Fl.lO*C OCA-177-E01*H004 109620 F-A ISi VT-3 100% Accept HG-07-103 Variable Support 1 Fl.10-C DCA*l77-E01-H007 109650 f*A ISi VT-3 100% Accept FIG-07-103 Variable Support Fl.10-C OBA* 112*H002 112360 F-A ISi VT-3 100% Accept FIG-08-lOl Variable Support 1 Fl.lO*C OCA-101-HOS7 112820 F-A ISi VT-3 :WO% Acct~pt DCA*101*H57 Mechanical Snubber 1 Fl.10-C f.xamin(cd Pin Out oniy, 11 of 280
Section 1A: limerick 1R16 ISi Component Examination Results Component ID Summary ti Category Exam Actual Code Exam lsoNumber Oesuiptlon Class Item Reason Exam Coverage Results Exam Comments OCA*101 *HOS8 112830 f*A ISi VT*3 100% Accept DCA*101*H58 Mechanical Snubber F110*C Examined Pm Out only.
OCA*101*H059 112840 f*A ISi VT*3 100% Accept FIG-08-104 Mechanical Snubber f110*C Examined Pin Out only.
OCA 101 *H060 112850 f*A ISi VT*3 100% Accept FIG*08*.t04 Mer.hanical Snubber 1 F1.10*C Examined Pin Out only.
OCA-101-H064 112890 f*A ISi VT-3 100% Accept FIG-08104 Mechanical Snubber FUO*C Examined Pin Out only.
OLA-112*H024 117280 F*A ISi VT*3 100% Accept flG*OM07A Mechanical Snubber 1 fl.lO*C Examined Pin Out only.
EBB*142*SH*W17 228210 F-A ISi VT-3 100% Accept flG-09-102 Rigid Restraint 2 Fl.20-A E3B* 142*SH-W18 228220 F*A ISi VT*3 100% Accept FIG-09*102 Rigid Restraint 2 Fl.20-A EBB-109-H009 241850 F-A ISi VT-3 100% Accept FIG*06*102 Rigid Restraint 2 fl.20-A EBB*l09*H0l3 24.1890 f*A ISi VT-3 100% RI FIG-06-102 Rigid Restraint 2 Fl.20-A Support found misaligned, evaluated and determined acceptable per IR 2645926 (CNF 2016-005},
GBB-117-H022 252810 F-A ISi VT-3 100% Accept FIG-01-106 Rigid Restraint 2 Fl.20-A G!3B*118*H074 253100 F*A ISi VT*3 100% Accept FIG*Ol-106 Rigid Restraint 2 F1.20*A GBB* 120* HOOS 253200 F*A ISi VT-3 100% Accept FIG-01-106 Rigid Restraint 2 Fl.20-A HBB-117*H022 255060 f*A ISi VT-3 100% Accept FIG*01*108 Rigid Restraint 2 F1.20*A HBB-117-H021 257280 F-A ISi VT-3 100% Accept FIG-01*110 Rigid Restraint 2 Fl.20-A HBB-119*H007 259240 F*A ISi VT-3 100% Accept FIG-01*112 Rigid Restraint 2 Fl.20-A EBB-129-H903 234480 f*A ISi VT*3 100% Accept FIG-02-107 Anchor 2 1'1.20-B
£BB-131*H003 231560 F*A ISi VT*3 100% Accept FIG-04-105 Mechanical Snubber 2 fl 20-C Examined Pin Out only 12 of280
Section lA: Limerick 1R16 ISi Component Examination Results Component 10 Summary II Category E~am Actual Code Exam Isa Number Description Class Item Reason Exam Coverage Results Enam Comments EBB*Bl*H004 231570 F*A ISi VT*3 100% Accept FIG-04*105 Mechanical Snubber 2 Fl.20*C Examined Pin Out only.
GBB-112-H037 231830 F*A 151 VT*3 100% Accept FIG*04*105 Variable Support 2 Fl 20*C GBB*101-H013 248060 F*A ISi VB 100% Accept FIG*Ol*l03 Mechanical Snubber 2 FL20*C Examined Pin Out only.
HBB*118*HOSO 253260 f*A *ISi VT*3 100% Accept FIG-01*106 Variable Support 2 Fl.20*C HBB* l l 7*H003 256040 F*A ISi VT*3 100% Accept F!G*Ol-108 Variable Support 2 F1.20*C HBB*118*H018 256080 F*A ISi VT3 100% Accept FIG-01-108 Variable Support 2 fL20*C HBB*118*H073 259080 f*A ISi VT-3 100% Accept FIG-01-113 Mechanical Snubber 2 FL20*C Examined Pin Out only..
HBC*147*H008 365620 F*A ISi VT*3 100% Accept HBC*147-1 Rigid Restraint 3 Fl.30*A HBC*l52*H007A 367510 F*A ISi VT-3 100% Accept HBC-152*1 Rigid Restraint 3 Fl.30*A HBC-159-HOOi 367800 f*A ISi VT-3 100% Accept HBC-159-1 Rigid Restraint 3 FBO*A HBC-193*H009 367900 F*A ISi VT*3 100% Accept HBC-193*4 Rigid Restraint 3 Fl.30*A HBC-195*H004 367980 F*A ISi VT*3 100% Accept HBC*195-3 Rigid Restraint 3 Fl.30-A HBC-195-HOOS 367990 F*A ISi VT*3 100% Accept HBC-195*4 Rigid Restraint 3 Fl.30*A HBC*195*H006 368000 F-A 151 VT-3 100% Accept HBC-195-4 Rigid Restraint 3 F130A GBC-101-H184 373170 F*A 151 VT-3 100% Accept GBC-101-5 Rigid Restraint 3 Fl.30-A HBC-091*H142 378510 F-A ISi VT-3 100% RI HBC-091*4 Rigid Restraint 3 Fl.30*A As found configuration does not match design drawing, change papers were found that match as found condition, see IR 2646804 (CNF 2016-006).
HBC-091-H143 378520 F*A ISi VT-3 100% Accept HBC-091*4 Rigid Restraint 3 Fl.30*A HBC-563-HOOZ 379987 F*A ISi VT-.3 100% Accept HBC-563*1 Rigid Restraint 3 FUO*A 13 of 280
Section 1A: Limerick 1R16 ISl Component Examination Results Component 10 Summary II Category Exam Actual Code Exam Isa Number Description Class Item Reason Exam Coverage Rl!sults Exam Comments HRC*002-H90l 366794 F*A ISi VT-3 100% Accept HRC*002*02 Anchor 3 fl.30-!l HRC*002-H902 366796 F-A ISi VT*3 100% Accept HRC*002*02 Anchor 3 f1.30*B GBC*116*3 374590 f-A ISi VT-3 100% A<:Ct?pt GBC*ll6*3 Anchor: Quencher 3 Fl.30*0 Examination performed by divers Support in suppression pool.
HBC-563-H901 379985 F*A ISi VT*3 100% Accept HBC-563-1 Anchor 3 Fl.30*8 H6C-l52*H002 367450 F-A ISi VT*3 100% Accept HBC-152-1 Variable Support 3 Fl.30*C GSC*101*H198 373200 F-A ISi VT-3 100% Accept GBC-101*011 Mechanical Snubber 3 FUO*C Examined Pin Out only.
GBC-101*H082 37341.0 F-A ISi VT-3 100% Accept GBC-101-2 Mechanical Snubber 3 Fl.30-C Examined Pin Out only.
GBC-101-H098 373480 F*A ISi VT3 100% Rt GBC-101*2 Mechankal Snubber 3 Fl.30-C 3 of 4 lock nuts found loose.
evaluated and defermined acceptable per IR 2645526 (CNF 2016-003). Examined pin out only.
GBC*101*H132 373570 F-A ISi VT-3 100% Accept GBC-101-014 Mechanical Snubber 3 f1.30*C Eirnmined Pin Out only.
10P*203 IM-1 241760 F-A ISi VT-3 100% Accept XI* 10P*203 SH. 1 RCIC Pump Sup1mrt 2 Fl.40 Assembly, Pedestal Surfaces (Typical of 2) 10P*203 IC*2 241761 F-A ISt VT-3 100% Accept Xl-10!'-203 SH. 1 RCIC Pump Support 2 Fl.40
- Assembly, Intermediate Welded Connection, Pump Suppon Ptldestal to Baseplate (Typical of 21 lOP-203 IC*l 241762 F-A ISi VT-3 100% Accept XI* lOP-203 SH 1 RCIC Pump Support 2 Fl.40
- Assembly, Intermediate Mechanical Connection, Pump to Support Pedestal
{Bolting} {Typical of 4) 14 of280
Section 1A: Limerick 1R16 ISi Component Examination Results Component ID Summary It Category Exam Actual Code Exam tsoNumber Description Class Item Reason Exam Coverage Results Exam Comments 10P*203 FC* 1 241763 F*A ISi VT-3 100% Accept Xl-lOP-203 SH. 1 RCIC Pump Support 2 Fl40 Assembly, Final Mechanical Connection, Embedded 11/4" Botting to 6uilding
{Typical of 4)
HHR*HXAR*l*A 252111 F*A ISi VT*3 100'% Accept Xl*lE-205 Heat Exchanger 2 Fl40 Support RHR*HXAR*l*B 252121 F*A ISi VT-3 100% Accept Xl-lE-205 Heat Exchanger 2 FlAO Support RHR*HXAf!-1-C 252131 F-A ISi VT-3 100% Accept Xl-lE-205 Heat Exchange,r 2 F140 Support RHR*HXAR-1-0 252141 F*A ISi VT**3 100% Accept Xl*1E*205 Heat Exchanger 2 Fl.40 Support OC.!'548-SP 760120 f*A ISi VT*3 100% Accept M*012*00019 C ESW Pump Sole 3 Fl.40 Plate 1A*ES86*H001 760300 f*A ISi VT*3 100% Accept 1A*E586*H001 Inlet Side Heat 3 Fl.40 No Section XI cred;t taken Exchanger to Pedestal 1A*E586*H002 760320 F-A ISi VT-3 100% Accept 1A*E586*H002 Inlet Side Heat 3 Fl.40 No Section XI cred'l taken Exchanger to JW Heat Exchanger 1A*E586-H004 760350 f*A !Si VT-J 100% Accept 1A*E586*H004 U Tube Side Heat 3 FL40 No Section XI credit taken Exchanger to JW Heat Exchanger 1A*ES86*HOO'i 760370 F*A ISi VT*3 100% Accept 1A*f:586-H005 U Tube Side Heat 3 fl.40 No Seeton Xi credit taken E~changer to Pedestal 1A*E507-H00l 761020 f*A ISi VT*.l 100% Accept 1A*E.507 *H00.1 Inlet Side Heat 3 fl.40 No Section Xt credit taken Exchanger to lntercooler Heat Exchanger 15of280
Section 1A: limerick 1R16 ISi Component Examination Results Component ID Summary II Category Exam Actual Code Exam lso Number Description Class Item Reason Exam Coverage Results Exam Comments lA*E507-H003 761050 F*A ISi VT-3 100% Accept 1A-E507-H003 Outlet Side Heat Fl-40 No Section XI credit taken Exchanger to lntercoofer Heat Exchanger 1A-E506-H00l 761420 FA ISi VT-3 100% Accept 1A*ES06*H001 Inlet Side Heat 3 Fl 40 No Section XI credit taken Exchanger to Pedestal 1A*ES06-H002 761440 f-A ISi VT3 100% Accept lA-ES06-H002 Outlet Side Heat 3 Fl.40 No Section XI credit t :iken Exchanger to Pedestal OA*K112*H001 761740 F-A ISi VT-3 100% Accept 0A*K112 Sh 1 thrn 4 Compressor End 3 fl.40 No Section XI credit taken Support OA*Kl12-H002 761760 F*A ISi VT'3 100% Accept 0A-Kll2 Sh 1 thru 4 Drive End Support 3 fl-40 No Section XI credit taken CS0004 100710 R-A ISi UT-E 100% Accept FIG-04-004 12" Elbow to Pipe 1 RL11*2 RHA 001 115680 R*A ISi UT*E 100% Accept FIG-01-001 12" Elbow to Pipe 1 Rl.11*2 RHA004 115800 R-A ISi UT*E 100% Accept FIG-01*001 12" Elbow lo Pipe Rl.11*2 RHAOOS 115840 R*A ISi UT*E 100% Accept FIG*Ol*OOl 12" Pipe to Elbow Rl.11*2 RHAOOSA 115850 R*A ISi UT*E 100% Accept FIG*Ol-001 12" Pipe to Pipe, 1 111.11-2 Bimetallic Weld Bimetallic RHO OOSA 117860 R*A ISi UT-E 100% Accept FIG*Ol-009A 12" Pipe to Pipe, RL11*2 Bimetallic Weld Bimetallic SC050 120080 R-A ISi VT-2 100% Accept FIG-11-003 2" Elbow to Pipe Rl.11*7.S Performed VT-2 e~amination during Class 1 pressure test HP060 235100 R*A ISi UT-E 100% Acce1>t FIG-02-003 20"X20"X18" Tee to 2 Rl.11-3 20"Pipe HP062 235120 R*A ISi UT*f 100% Accept FIG-02*003 20"X20"X18" Tee to RH1*3 20" Pipe HP063 235140 R*A ISi UT-E 100% Accept FIG-02-003 20" Pipe to Elbow 2 Rl.11*3 16 of 280
Section lA: limerick HUG ISi Component Examination Results Component 10 Summary Ii Category Exam Actual Cede Exam lsoNumber Description Class Item Reason Enam Coverage Results Exam Comments HP064 235150 R*A 151 UTE 100% Accept flG*02 003 20" Elbow to Pipe 2 Rl.11*3 HP 065 235160 R*A ISi UT*E 100% Accept FIG*02*003 20" Pipe to Elbow 2 RL11*3 RC 102 243670 R*A ISi Ul"E 100% Accept. FIG*06*004 10" x 10" x 8" Tee to 2 Rl.11*3 10" Pipe RC 103 243680 R*A ISi UT*E 100% Accept FlG*06*004 10" x 10" x 8" Tee lo 2 Rl 11*3 10" Pipe RC 104R 243690 R*A ISi UTE 100% Accept FIG-06*004 10" Pipe to Eibow 2 Rl.11-*3 RClOS 243700 R*A ISi UTE 100% RI FlG*06004 10" Elbow to 2 Rl.11*3 Previously recorded indication, no 10"X10"X8" Tee change, acceptable per ASME Section XI, Table IWB*351tl-1.
RClOSA 243710 R*A ISi UT*E 100% Accept FIG*06*004 10" x 1o"*x 8" Tee to 2 Rl.11*3 8" Flange RC 1056 243720 R*A ISi UT*.E 100% Accept FIG*06*004 8" Flange to Pipe 2 Rl.113 RC105CR 243730 R*A ISi UH 100% HI FIG*06*004 8" Pipe to Flange 2 Rl.11-3 Embedded flaw detected, acceptable per ASME Section XI.
Table IWB*3514*1.. See IR 2655352 (CNF 2016*002).
RHA009 115940 R*A 151 UT*E 100% Accept FIG*Ol*OOl 12" Pipe to Elbow Rl.11*5 RHOD09 117950 R*A ISi UH 100% Accept flG*Ol*009A 12" Elbow to Pipe Rl.11*S HPOS7 235070 R*A Fl UT.f 100% Accept flG-02-002 12" Pipe to 12"X10" 2 Rl.11*5 Reducer RHA 132 250790 R-A ISi UT*WT 100% Accept FIG*Ol-003 3" Pipe to Elbow 2 Rl.13*2 Flow Accelerated Corro>ion Examination HP018 103280 R-A ISi UT*E 100% Accept FIG*02*001 10" Valve HV-55* Rl.20*4 BER Weld 1F002 to Elbow RRA042 109290 R*A ISi UT*t 100% Accept FIG-07-001 12" Pipe to Elbow Rl.20*4 17 of280
Section lA: limerick 1R16 ISB Component Examination Results Component 10 Summary II Category Exam Actual Code Eimm lsoNumber Description Class Item Reason Exam Coverage Results Exam Comments RRA 043 109330 R*A ISi UTE 100% Accept FIG*07*001 12" Elbow to Pipe l Rl.20*4 RV001 119000 R*A ISi UT*E 100% Accept FIG*l2*001 4" N7 flange to Elbow RU0-4 RV002 119010 R*A ISi UT*E 100% Accept FIG 12*001 4" Elbow to 4" Tee 1 Rl.20*4 RHA 068 250200 R*A ISi UT*E 100% Accept FIG*Ol*003 24" Elbow to Pi11e 2 Rl.20*4 RHC045 256550 RA ISi UT*E 100% Accept FIG*Ol*008 18" Pipe to Elbow 2 Rl-20*4 RHC062 256810 R*A ISi UH 100% Accept FIG*Ol-008 24" Pipe to Elbow 2 Rl.20*4 RHC063 256820 R*A ISi UH 100% Accept FIG*01*008 24" Elbow to Pipe 2 Rl.20*4 RHC064 256830 R*A 151 UT*E 100% Accept FIG*01*008 24" Pipe to Elbow 2 Rl.20-4 RHOOS7 257900 R-A ISi UT*E 100% Accept FIG*01*010 18" Pipe to Elbow 2 Rl.20*4 RHOD68 258070 R-A ISi UH 100% Accept FIG-01*010 24" Elbow to Pipe 2 Rl.20-4 RH0070 258090 R*A ISi UHo 100% Accept FIG-01*010 24" Pipe to Elbow 2 Rl.20*4 RH0071 258100 R*A ISi UT*E 100% Accept FIG*Ol*OlO 24" Elbow to Pipe 2 Rl.20*4 RH0071A 258110 R-A ISi UT*E 100% Accept flG-01-010 14" Pipe to Elbow 2 Rl.20*4 RPV*11NN6A 602900 R*A ISi UT-E 100% Accept Xl*RPV*llN Flange to Nozzle Head 1 Rl.20-4 Spray RPV-11N N7 602920 R*A ISi UT*E 100% Accept Xl*RPV-llN Nozzle Vent to Flange 1 Rl.20*4 SC048 120060 R*A ISi VT-2 100% Accept FIG-11*003 2" Elbow to Pirie 1 Rl.20-4S Performed VT*2 examinat,on during Class 1 pressure test GBB-130*1 W2202 250764 R-A PSI UT-E 91.9% Accept Xl*GBB*l30 6" Valve to Pipe 2 Rl.20-4 PSI of piping installed for iukushima Mod GBB*130*1 W2203 250766 R*A PSI lJT*E 100% Accept Xl*GBB-130 5" Pipe to Reducer 2 Rl.20*4 PSI of piping installed for fukushima Mod 18 of 280
Section 18: limerick 1R16 CISI Component Examination Results Component ID Summary II Category Exam Actual Code Exam lso Number Description Class Item Reason Exam Actual Results Exam Comments 10S199*DWL 900000 E*A ISi GV 100% RI C*0276SH. 1 Orywell Liner MC El 11 M1iltiple areas of missing or damaged drywell liner coating evaluated and accepted by coatings engineer. Refer to IR 2644252 & 2649568 {CNF 2016*
001 & *012).
105199-SPL.VS 900010 E*A ISi GV 100% Accept C-0247 SH. 1 Suppression Pool liner MC El.11
- Vapor Space 10S199*0WH 900020 E*A ISi GV 100% Accept C*0290SH. l OrywellHead MC El.11 105199*DWH*LF 900030 E-A ISi GV 100% RI C*0290SH. 1 Drywell Head *lower MC El.11 Area of mechanical damage Flange identified on dryweH head bolting flange was evaluated and accepted by engineering. Refer to IR 2550071 (CNF 2016-014).
10Sl99*0WH*LFSP 900040 E-A ISi GV 100% Accept C-0290SH. 1 Orywell Head
- tower MC El.11 Flange Seal Plate l05199*ST IA 900050 E*A ISi GV 100% Accept C*0286SH. 1 Seismic Truss** Integral MC El.11 Attachment 10S199*0S*IA 900050 E*A ISi GV 100% Accept C-0284 SH.1 Diaphragm Slab - MC El.11 Integral Attachment 10S199*DWH*Bolt 900985 E-A ISi VT-3 100% Accept C-0290SH.
Drywell Head - Bolting MC El.11 10X*001-Bolt 900995 E-A ISi VT-3 100% Accept C*0279SH.1 Equipment Access MC El.11 Hatch - Bolting lOX-002-Bolt 901005 E*A ISi VT-3 100% Accept C.0279 SH. 1 Personnel Airlock* MC El.11 Bolting lOX-004-Bolt 901015 E-A ISi VT*3 100% Accept COZ79SH.1 Drywcll Head AcCC>S MC El.11 Manhole - Bolting 10X-035Mlblt 901027 E*A ISi VT*3 100% Accept C-0279 SH. 1 Spare MC El.11 10X-035B-Boft 901035 E-A ISi VT-3 100% Accept C*0279 SH. l Instrument Gas to Tip MC El.11 Purge Line
- Bolting 19 of 280
Section 1B: Limerick 1R16 CISI Component Examination Results Component 10 Summary II Category Exam Actual Code Ellllm tsoNumber Description Class Item Reason Exam Actual Results Exam Comments 10X*035C*Bolt 901045 E*A ISi VT-3 100% Accept C.0279 Sit 1 Tip Drive - Boltine MC El 11 10X*03SD-Bolt 901055 E*A ISi VT*3 100% Accept C*0279SH 1 Tip Drive - Bolting MC EUl 10X*03SE-Bolt 901065 E*A ISi VT*3 100% Accept C*0279SH.1 Tip Drive - Bolting MC El.11
- l OX*035f*Bolt 901075 E*A ISi VT*J 100% Accept C*0279SH. 1 Tip Drive* Bolting MC El 11 10X*035G,Bolt 901085 E*A ISi VT*3 100% Accept C*0279SH.1 Tip Drive
- Bolting MC El.11 10X-200A-Bolt 901095 E*A ISi VT*3 100% Accept C-0279SH. 1 Suppress.ion Pool MC El.11 Access Hatch* Bolting 10X*200B*Bolt 901105-A E*A ISi VT*3 100% Accept C*0279 SH. 1 Suppression Pool MC fl.11 Access Hatch *Bolting 105199-0S 902100 E*A ISi GV 100% Accept C-0294 SH.1 Diaphragm Slab MC El.11 10Sl9!HEN 902530 E*A ISi GV 100% RI C-0287 SH. 1 All Penetrations of MC El.11 Areas of potential degradation Containment identified on penetration X*S, X*
,14, & X*59A were evaluated and
- accepted by engineering. Refer to IR 2653015 (CNF 2016*023).
105199-Svt*SS 900300 f.*A ISi VT*3 100% RI C-0247SH. 1 Suppression Pool Liner MC El.12 Performed examination of 100% of
- Submerged Space the accessible surfaces.
10CFR50.55a evaluation of inaccessible areas Is documented in IR 2601850-39.
105199-VS*PSV-137A 900581 E*A ISi VT*3 100% Accept C-0293 Vent System
- Vac.uurn MC El.20 Breakers PSV-137A iOSl 99-VS*PSV* 1378 900582 E*A 151 VT*3 100% Accept C-0293 Vent System *Vacuum MC El.20 Breakers PSV-1378 10S199*VS*PSV*137C 900583 E*A ISi VT-3 JOO% Accept C*029J Vent System *Vacuum MC El.20 Breakers PSV-137C 10S199-VS-PSV-137D 900584 E*A 151 VT-3 100% Accept C.0293 Vent System
- Vacuum MC El.20 Breakers PSV*13 70 20 of 280
Section 18: Limerick 1R16 C!SI Component Examination Results Component 10 Summary II Category Exam Actual Code Exam lsoNumber Description Class Item Reason Exam Actual Results Eiiam Comments 10S199*VS*PSV*l37A 9005.86 EA !SI VT-3 100% Accept C0293
!Jolting Vent System - Vacuum MC El.20 Breakers PSV*B7 A Bolting 10S199*VS*PSV-137B 900587 EA ISi VT3 100% Accept C0293 (Jolting Vent System* Vacuum MC EL20 Breakers PSV*137B Bolting 105199* VS*PSV* 137C 900588 EA !SI VT3 100% Accept C-0293 Bolting Vent*System
- Vacuum MC EUO Breakers PSV* 137C Bolting 10S199,VS*PSV*137D 900589 E-A IS! VT3 100% Accept COZ93 Bolting Vent System
- Vacuum MC El 20 Breakers PSV*137D Bolting 105199*\IS*SPSS 900600 E*A ISi VT-3 100% Accept C-0293 SH. 1 Vent System - MC El,20 Suppression Pool Submerged Space 1-FP-OlA 915000 E*C ISi VT*1 100% Accept 1Sl-C0001 Floor plate >25 mils MC E4.11 metal loss l-FP*04A 915001 E*C ISi VT*l 100% Accept ISl*C-0001 Floor plate >25 mils MC E*i.11 metal loss 1-FP*OlB 915002 E*C ISi VT*l 100% Accept ISl*C-0001 Floor plate >25 mils MC E4.11 metal loss and Pits >
SO mils l-FP*01C 915003 E*C ISi VTl 100% Accept ISl*C-0001 Floor Plates with pits MC RH
>50 mils 1-FP*OSC 915004 E*C ISi VT*l 100% Accept ISl*C,0001 Floor Plates with pits MC E4,l1
>50mils 1-FP-06C 915005 E-C ISi VT*l 100% Accept ISl*C*OOOl Floor plate >25 mils MC E4.11 metal loss and Pits >
SO mils 21 of 280
Section 1B: limerick 1R16 CISI Component Examination Results Component 10 Summary" Category Exam Actual Code Exam lso Number OescripUon Class Item Reason Exam Actual Results Exam Comments l*FP*07C 915006 E*C ISi VT*l 100% Accept ISl*C-0001 Floor plate >25 mils MC E4.11 metal loss and Pits>
SO mils l-fP*030 915007 E*C ISi VT*1 100% Accept ISl*COOOl Floor Plate with pits MC E4.11
>SO mils l*FP*OSO 915008 E*C 151 VT*l 100% Accept ISl*C-0001 Floor Plate with pits MC E4,11
>50 mils 1-FP-060 915009 EC ISi VT-1 100% Accept ISIC-0001 Floor Plate with J>its MC E4.11
>SO mils 1-FP-070 915010 E*C ISi VT 1 100% Accept ISl*C-0001 Floor Plate with pits MC £4.11
>50mi!s l*WP*04A 915011 E-C ISi VT*l 100% Accept ISl*C-0001 Wall Platewith pits MC E4.11
>SO mils 1-WP-06B 915012 E-C ISi VT*l 100% Accept ISl-C-0001 Wall Plate >25 mils MC E4.11 metal loss 1-WP*07B 915013 E*C ISi Vl*l 100% Accept ISl*C-0001 Wall Plate >25 mils MC E4.11 metal loss l*WP*02A 915014 E*C ISi VT-1 100% Accept ISl-C-0001 Wall Plate with pits MC E4.11
>50 mils 105199-RPC 900365 l-A 151 GV 100% Accept C*0281SH.1 RPV Pedestal - cc Ll.11 concrete above Diaphragm Slab 10S199*0WC 902060 l-A ISi GV 100% RI C*0276 SH. 1 Drywelt Concrete cc Ll.11 Multiple areas of potential de~radation identified. Al! areas were evaluated and accepted by responsible engineer. See IR 2645768,2647336,2650481, 2650517, 2651011, 2651032, 2651096, 2651804, 2652863, 2652881, 2652995, & 2653449 (CNF 2016-004, -007, -015, -016, -
017, -018, *019, *020, -021, *022, -
024) 22 Of 260
Section lB: limerick 1R16 CISI Component Examination Results Component 10 Summary# Category Exam Actual Code Exam Isa Number Description Class Item Reason Exam Actual Results Exam Comments 105199-SPC 902070 l-A ISi GV !00% Accept C-0247 SH.1 Suppression Pool cc ll.11 Concrete 105199-SPL UT 916000 NA AUG UT 100% Accept Suppression Pool Liner MC NA Augmented inspection required by UT thickness per license Renewal Commitment T04743 23 of 280
Section 1 C: Limerick 1R16 IVVI Component Examination Results
'Exam
~
component 10 Summary# c<<31ego,Y Actual Percent Exam insp. Date lso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments
~--~-,.*~*~_,._...,=~**~***,,,.,__,, _ _ _ _ _www*~~-*~"****""'**==>*>>.,..,w.--------w.""""""""~****~'~~~ .. ~~--w-...-,. _,_,~.-----*-
li114503b N170 127598 N/A RE EVT-1 50 NRI 3131/2016 Xl-BN-14 LPCI Coupling Shroud BWRVIP-42 NIA Attachment Ring to Shroud Weld {315 Az)
- ~ .- w'*"W."AM*~"-~'°*~,*;;~ ,. .. , '******=~-~~~-~*** **==-**.,,...,....
L1114506a N170 123342 N/A RE VT-3 100 NRI 3131/2016 Xl-BN-14 LPCI Coupling Clamp /Boll BWRVIP-42 NIA RPV(315Az)
--,.-~,.-=....,,,,,,."<<m****>>*"""" -~M-~~- .= -*"'""'0---..--~-----***"~~~~--_..,.....,,,,_,, __,__. "_,,__ ~*--*~-._.,.,..,
-~-~---
Li1/45-06b N170 123324 NIA RE VT-3 100 NRI 3/31/2016 Xl-BN-14 LPCI Coupling Clamp i Bolt BWRVIP-42 NIA Shroud {315 Az}
li1/45-06c N170 128339 NIA RE VT-3 100 NRI 3131/2016 Xl-BN-14 LPCI Coupling Clamp I Boll BWRVIP-42 NIA RPV (315Az}
""Y""°'Y~"~'
... ., .... .,*-***~-* .... ----
li1f45-06d N170 128330 NIA RE VT-3 100 NRI 313112016 Xl-BN-14 LPCI Coupling Clamp! Boll BWRVIP-42 NIA Shroud {315 Az) li1/45-0Sa N170 127247 NIA RE VT-1 100 NRI 3131/2016 Xl-BN-14 LPCI Coupling Eye Bolt Nut BWRVIP-42 N/A to Clamp Weld (315 Az)
..... .,,.,.,... -~.,****->~***** ""'V*******~~***~~YY~WN#N""'Y""Y"'-****- --"~ ....
--~., .. _,_,.,,,.,.~***-.,-
U1/45-08b N170 127445 NfA RE VT-1 100 NRI 3/3112016 Xl-BN-14 LPCI Coupling Eye Bolt.Nut BWRVIP-42 NIA to Clamp Weld (315 Az)
-**---*****"'*vwv,>.,,,.,,.,,,_ _""'-""""",,,.,,w'....-~~,---*,....,,..ffi****~--~-***-"""'"'-='----~=*~~--N,.,.._,....._.,,,,.,,_,.
Lil 145-0Sc N17D 127253 NIA RE VT-1 100 NRf 313112016 Xl*BN-14 LPCI Coupling Eye Boll Nut BWRVIP-42 N/A to Clamp Weld (315 Az)
- --**v=-*vmN_,,.,.........,,
Li1 /45-08d N17D 127250 NIA RE VT-1 100 NRI 3/31/2016 Xl-BN-14 LPCI Coupling Eye Bolt Nut BWRVIP-42 NIA to Clamp Weld (315 Az)
~--- ................. ....... ----* ,,,----~""'"'
L!l/45-12 N17D 127292 NIA RE EVT-1 12 NRI 41312016 Xl-BN-14 LPCI Coupring Sleeve BWRVIP*42 NIA Flange to Thermal Sleeve Weld al RPV (315 Az}
...,....,.,., ___ ..,,..,.__.*.. ,., ...,.,,.,__,,.,,,__._ _ , , ~ w *
- U1/CSB 015 Az 604270 B-N-2 RE EVT-1 70 NRI 41212016 Xl-BNN Core Spray "B and D" BWRVIP-48 813.30 Header Bracket {PB 1}
Attachment Wetd to RPV
..... -,........ -.-~
Li1/CSB 085.5 Az 604330 B-N-2 RE EVT-1 65 NRI 3/27/2016 Xl-BNN Core Spray "B and D" BWRVlP-48 B13.30 Header Vertical Bracket (P82) Attachment Weld to RPV
_N,_,,,,,,,,.,.....,N_ _ _ _ ,.~"'**
~ ~
U11FWSB 305 Az 604750 B-N-2 RE EVT-1 60 NRI 312912016 Xl-BNN N4F Feedwater Sparger BWRVIP-48 613.30 Bracket Attachment Weld
\oRPV 24 of 280
Section 1C: Limerick 1R16 IWI Component Examination Results Component ID slimii1aiY*# caie9*il;y***E*i<am~.P.ciuar***Percenr* *'Exani** ** * **insi>. Date iso 'Num-ber_,.___ -*
Description Class Item Reason Exam Coverage Results Code Cases Exam Comments Li1/FWSB 355 Az 604760 B-N-2 RE EVT-1 60 NRI 3/?912016 Xl-BNN N4F Feedwaler Sparger 8WRVIP-48 813.30 Bracket Attachment Weld toRPV li1/GRB 000 Deg 604930 8-N*2 RE VT-3 100 NRI 4/2/2016 Xl-8NN Guide Rod Bracket 8WRVIP*48 B13 30 Attachment Weld to RPV Li1/GR8 180 Deg 604950 B-N-2 RE VT-3 100 NRI 3/3112016 Xl-BNN Guide Rod Bracket BWRVIP*48 613.30 Attachment Weld to RPV Li1/H02 603132 B-N-2 RE UT 53.3 RI 3/28/2016 Xl-BN-10 Core Shroud Plate to top 8WRVIP-76/ 813.40 Upper side coverage= 53.7%:
Guide Support Ring 8-N-2 Lower side coverage= 64.8%;
Combined coverage= 53.3%;
16.7% examined weld length flawed. Evaluated as acceptable perECR LG 16-00115.
L11/H03 603133 B-N-2 RE UT 61.9 3/2812016 Xl-BN"10 Core Shroud top Gulde 8WRVIP-76/ B13.40 Upper side coverage= 64.8%:
Support Ring to Shroud 8-N-2 Lower side coverage = 65.2%;
Plate Weld Combined coverage= 61.9%;
15.6% examined weld length Hawed. Evaluated as acceptable per ECR LG 16-00115.
Li1/H05 603135 B-N-2 RE UT 65.2 4/3/2016 Xl-8N-10 Core Shroud Plate to Core BWRVIP-76/ 813.40 Upper side coverage= 66.0%;
Support Plate Ring Weld B-N-2 Lower side coverage= 66.1%;
Combined coverage = 65.2%;
1.6% examined.weld length flawed. Evaluated as acceptable per ECR LG 16-00115.
Li1/H06 603136 B-N-2 RE UT 65 RI 4/3/2016 Xl-BN-10 Core Shroud Core Support BWRVIP-76/ 813.40 Upper side coverage= 65.8%;
Plate Ring to Shroud Plate B-N-2 Lower side coverage= 65.7%;
Weld Combined coverage = 65%;
27.2% examined weld length flawed. Evaluated as acceptable per ECR LG 16-00115.
Li1/H07 603137 B-N-2 RE UT 64.8 RI 4/2/2016 Xl-BN-10 Core Shroud Plate to BWRVIP-76/ B13.40 Upper side coverage= 65.7%;
Shroud Support Cylinder B*N-2 Lower side coverage = 65. 7%;
Weld Combined coverage= 64.8%;
0.4% examined weld length flawed. Evaluated as acceptable perECR LG 16-00115.
Li1/H08 603140 6-N-2 RE EVT-1 23 NRI 3/31/2016 Xl-BN-10 Core Shroud Support Plate BWRVIP-38/ 813.40 Coverage obtained around O and to Support Cylinder Weld 8*N-2 180 degrees only Li1/JP01 AS-1 (SS) NIA RE VT-1 100 NRI 4/2/2016 Xl-BN.04 Shroud Side Adjusting BWRVIP-41 NIA Screw Gap
~*-*-**- ~*- . --**--*-..*-----
25 of 280
Section 1C: Limerick 1R1S IVVI Component Examination Results Component ID Summari#. Category Exam* Actual Percent Exam lnsp. Date 1s0Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments li1/JP01 AS-1 (VS) NIA RE VT*1 100 RI 411/2016 Xt-BN-04 Vessel Side Adjusting BWRVIP-41 NIA INR Li1R16 IVVl-16-05 Rev 1: VS Screw Gap gap = 0.008"; Evaluated as acceptable per IR 2651047-A02.
Li1 IJP01 AS-2 (SS) NIA RE VT-1 100 RI 313112016 Xl-BN-04 Shroud Side Adjusting BWRVIP*41 NIA INR Li1R16 IVVt-16-03: No Screw Tack Welds change in previous indication; Evaluated as acceptable per tR 2651047-A02.
Li1/JP01 AS*2 (VS) NIA RE VT*1 100 NRI 3/31/2016 Xl-BN-04 Vessel Side Adjusting BWRVtP-41 NIA Screw Tack Welds Li1/JP01 BB-3 NIA SP EVT-1 100 NRI 3131/2016 Xl-BN-04 Jet Pump Hold Down Beam BWRVIP-41 NIA Transition Region Li1/JP01 WD-1 126134 NIA SP VT-1 100 NRI 313112016 Xl*BN-04 Jet Pump Wedge Bearing BWRVIP-41 NIA Surface Li11JP02 AS-1 {SS) NIA RE VT-1 100 NRI 4/2/2016 Xl-BN-04 Shroud Side Adjusting BWRVIP*41 NIA Screw Gap Li1/JP02 AS-1 (VS) NIA SP VT-1 100 RI 4/4/2016 XJ-BN-04 Vessel Side Adjusting BWRVIP-41 NIA INR U1R16 IVVl*16-05 Rev 1; Screw Gap Aux Wedge was removed due to wear per C0254949-A 1O; Main wedge was tapped; As-lefl VS gap= 0.013"; Evaluated as acceptable per IR 2651047-AOZ, Ll11JP02 AS-2 (SS} NIA RE VT-l 100 NRl 4/1/2016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 NIA Screw Tack Welds Li1/JP02 AS-2 (VS) NIA RE VT-1 \00 NRI 4/1/2016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 NIA Screw Tack Welds U1/JP02 Aux Wedge Repair NIA RE VT-3 100 Ri 41412016 Xl-BN-04 (VS)
Vessel Side Jet Pump Aux BWRV!P-41 NIA INR Li1R16 IWl-16-16; New Wedge Repair wear and over !ravel condition identified: AW was removed per C0254949-A10.
ll1/JP02 WD-1 126137 NIA SP VT-1 100 RI 3/31/2016 Xl-BN-04 Jet Pump Wedge Bearing BWRVlP-41 N/A INR Li1R16 IVVl-16-02; No Surface change ln previous rod wear; Evaluated as acceptable per IR 2651047-A02 l!1/JP03 AS-1 (SS) NIA RE VT**I 100 NRI 4/2/2016 Xl-BN-04 Shroud Side Adjust111g BWRVlP*41 NIA Screw Gap 26 of 280
Section 1C: Limerick 1R1S IVVI Component Examination Results Componeni 10 suirirnaiY# **category Description Class Item Li11JP03 AS-1 {VS) NIA RE VT-1 100 RI 411/2016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 N/A INR Li1R16 IVV!-16-05 Rev 1; VS Screw Gap =
gap 0.004"; Evaluated as acceptable per !R 2651047-A02.
Li11JP03 AS-2 (SS) N/A RE VT-1 100 NRI 4/1/2016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 NIA Screw Tack Welds L111JP03 AS-2 (VS) NIA RE VT-1 100 NRI 4/112016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 NIA Screw Tack Welds Li11JP03WD-1 126140 NIA SP VT-I 100 Rf 41112016 X!-BN-04 Jet PumpWedge Bearing BWRVIP-41 N/A INR Li1R16 IWl-16-02; Surface Additional wear identified in lower rod contact area; Evaluated as acceptable per IR 2651047-A02.
Li1/JP04 AS-1 (SS) NIA RE VT-1 100 NRI 412/2016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 NIA Screw Gap Li11JP04 AS-1 (VS) N/A RE VT-1 100 411i2016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 N/A INR Li1R16 IVVi-16-05 Rev 1; VS Screw Gap gap= 0.013"; Evaluated as acceptable per IR 2651047-A02.
li1/JP04*AS-2 (SS) NIA RE VT-1 100 NRI 41112016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 NIA Screw Tack Welds
*- ---------*-*****--***--*~----~--------------**-***<<<<*<>***<<<**
t Li1iJP04 AS-2 (VS) NIA RE VT-1 100 NRI 41112016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 NIA Screw Tack Welds U1!JP04 WD-1 126143 NIA SP VT-1 100 RI 4/112016 Xl-BN-04 Jet Pump Wedge Bearing BWRVIP-41 NIA INR Ll1R16 IWl-16-02:
Surface Additional wear identified in lower rod contact area; Eva!uated as acceptable per IR 2651047-A02.
Li11JP05 AS-1 (SS) N/A RE VT-1 100 NRI 412/2016 Xl-BN-04 Shroud Side Adjusting BWRViP-41 NIA Screw Gap L11/JP05 AS-1 (VS) NIA RE VT-1 100 RI 412/2016 Xl-BN-04 Vessel Side Ad1usting_ BWRV!P-41 NIA INR Li1R16 !Wl-16-05Rev1; VS Screw Gap gap = 0.008"; Evaluated as acceptable per lR 2651047-A02.
- ""~ ooooooo<<""'""WHH""""" ............................, ..... .......................... """"-*"" """'"'"'"'"-'""""'"'=**N Li1/JP05 AS-2 (SS) NIA RE VT-1 100 NRl 4/212016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 NIA Screw Tack Welds Li1/JP05 AS-2 (VS) NIA RE VT-1 100 NRI 41212016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 NIA Screw Tack Welds 27 of280
Section 1C: Limerick 1R16 IVVI Component Examination Results Component ID summary# 'catego,Y' Exam - Acil'1ai* PercenC .. Exam lnsp Date lso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments Li1/JP05WD-1 126146 NIA SP VT-1 100 NRI 41212016 Xl*BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A Surface
'*' """ ~ """'"'""
Li1 IJPOS AS-1 {SS) NIA RE VT-1 100 NRI 413/2016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 NIA Screw Gap Li1/JP06 AS-1 (VS) NIA RE VT*1 100 RI 4/2/2016 Xl-BN-04 Vessel Side Adjusting BWRVIP41 NIA INR Li1R16 IWl-16-05 Rev 1: VS Screw Gap gap= O 010". Evaluated as acceptable per IR 2651047-A02.
Li11JP06 AS*2 {SS) NIA RE VT-1 100 NRI 413/2016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 NIA Screw Tack Welds Li1/JP06 AS-2 (VS) NIA RE VT*1 100 NRI 412/2016 Xl-BN*04 Vessel Side Adjusting BWRVIP*41 N/A Screw Tack Welds Li11JP06WD-1 126149 N/A SP VT-1 100, NRI 41212016 Xl-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A Surface Li1/JP07 AS-1 (SS) N/A RE VT-1 100 NRI 411/2016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 NIA Screw Gap U/JP07 AS-2 {SS) NIA RE VT-1 100 NRI 41112016 Xl-BN-04 Shroud S;de Adjusting BWRVIP-41 NIA Screw Tack Welds L11/JP07 AS-2 (VS) NIA RE VT-t 100 NRI 4/112016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 NIA ,,
Screw Tack Welds Li1/JP07 WD-1 126152 NIA SP VT-1 100 Rl 411/2016 Xl-BN-04 Jet Pump Wedge Bearing BWRVIP-41 NIA INR LilR16 IWl-16-02; New Surface wear identified in lower rod contact area; Evaluated as acceptable per IR 2651047*A02, U1/JP08 AS-1 (SS) NIA RE VT-1 100 NRI 41212016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 NIA Screw Gap Ld/JPOB AS-1 (VS) NIA RE VT-1 100 NRI 4/1/2016 Xl-BN-04 Vessel Side Ad;ustmg BWRVIP-41 NIA Screw Gap L1.1/JP08 AS-2 (SS) NIA RE VT-1 100 4/112016 Xl-BN-04 Shroud Srde Adjusting SWRVIP-41 NIA iNR Li1R16 lWl-16-03; No Screw Tack Welds change in previous indication:
Evaluated as acceptable per JR 2651047-A02, 28 of2SO
Section 1C: Limerick 1R16 IVVI Component Examination Results Component ID sun1mary# category E:xani Actual** Percent*** EKam rnsp. baie 150.Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments Li11JP08 AS-2 (VS) N/A RE VT-1 100 NRI 411/2016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 NIA Screw Tack Welds Li1/JP08 WD*1 126155 NIA SP VT-1 100 RI .3/3112016 Xl-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A INR Li1R16 IWl-16-02; No Surface change in previous rod wear:
Evaluated as acceptable per IR 2651047-A02 Li1/JP09 AS-1 (SS) N/A RE VT-1 100 NRI 414/2016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap Li1/JP09 AS-1 (VS) NIA RE VT-1 100 RI 414/2016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 N/A INR Li1R16 IWl-16-05Rev1; VS Screw Gap gap= 0.011"; Evaluated as*
acceptable per IR 2651047-A02.
Li1/JP09 AS-2 (SS) N/A RE VT-1 100 NRI 4/1/2016 Xl*BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Tack Welds Li1/JP09 AS-2 (VS) NIA RE VT-1 100 NRI 4/1/2016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 NIA Screw Tack Welds Li1/JP09 SJC N/A SP VT-3 100 RI 3/3112016 Xl-BN-04 Jet Pump Slip Joint Clamp BWRVIP-41 NIA INR Li1R16 IWl-16-12; No change from previous wear; Evaluated as acceptable per IR 2651047-A02.
Li11JP09 WD-1 126158 NIA SP VT-1 100 RI 3/31/2016 Xl-BN-04 Jet Pump Wedge Bearing BWRVIP-4i N/A INR Li1R16 IVVl-16-02; No Sulface change in previous rod wear;
-however Main Wedge was out of travel and replaced per C0254949-A03.
___ ........_..............,,,,,,,.,..........,...,..,_,,.,~~.~* .. *-.~~-"-"'*...,,,.""""'"'""w"""'..........,..,..,,..,,,,~._,,.,,~
'"'"~*"'"'"''"'"'"""'"-*****.....-***., .., ....,,., ,.,,,_..,..,,,,,,..,=.,.,,,.,, """'"~"""O,*o**Y*M"'WWoo.,,_ ,.,.,,,,, ... ,.,,.....,_.~==*.,.,, ...,,,,,.w-.**w**.,**.,***.,
Li11JP10 AS-1 (SS) NIA RE VT-1 100 NRI 4/2/2016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap Li11JP10 AS-1 (VS) NIA RE VT-1 100 NRI 4/2/2016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 NIA Screw Gap U1/JP10 AS-2 (SS)
- ---~ ....,..,,..,
__ RE VT-1 100 NRI 4/1/2016' Xl-BN-04 Shroud Side Adjusting BWRVIP-41 NIA Screw Tack Welds Li1/JP10 AS-2 (VS) NIA RE VT*1 100 NRI 411/2016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 NIA Screw Tack Welds
- ------.,,--~-- *-----**¥¥ *******--*-*-------**
29 of 280
Section 1C: Limerick 1R16 IVVI Component Examination Results Component ID * * ** ... *-sumffiaiY #.. caiegorv * *Exam *-;;."C!uai* - rercenf-* Exam-**** 1r;;iJ-*oa!e * * * * *
- iso-Nu-mt>.er-Description ciass Item Reason Exam Coverage Results Code Cases Exam Comments Li1/JP10 WD-1 126161 NIA SP VT-1 100 RI 3/31/2016 Xl-BN-04 Jet Pump Wedge Bearing BWRVIP-41 NIA INR Li1R16 IWl-16-02; No Surface change in previous rod wear:
Evaluated as acceptable per IR 2651047-A02 Li11JP11 AS-1 (SS) NIA RE VT-1 100 NRI 3/28/2016 Xl*BN-04 Shroud Side Adjusting BWRVIP-41 NIA Screw Gap li1/JP1 I AS-1 (VS) NIA RE VT-1 100 RI 3/27/2016 Xl-BN*04 Vessel Side Adjusting BWRVIP-41 NIA INR Li1R16 IVVl-16-05Rev1; VS Screw Gap gap= 0.014"; Evaluated as acceptable per IR 265104 7-A02.
Li1/JP11 AS-2 (SS) NIA RE VT-1 100 NRI 3127/2016 Xl*BN-04 Shroud Side Adjusting 8WRVIP-41 NIA Screw Tack Welds Li1/JP11 AS-2 (VS) NIA RE VT-1 100 NRI 3/27./2016 Xl*BN-04 Vessel Side Adjusting 8WRVIP-41 NIA Screw Tack Welds li1/JP11 SJC NIA SP VT-3 100 RI 3129/2016 Xl*BN-04 Jet Pump Slip Joint Clamp BWRVIP-41 NIA INR Li1R16 IVVl-16-12:
Additional wear identified on middle strut; Evaluated as acceptable per IR 2651047-A02.
Li1/JP11 WD-1 126206 NIA SP VT-1 100 RI 3/26/2016 Xl-BN-04 Jet Pump Wedge Bearing BWRVIP*41 NIA INR Li1R16 IVVl-16.02; New Surface wear identified in upper and lower rod contact areas: Evaluated as acceptable per IR 2651047-A02, L\11JP11*12 RS*3 125015 NIA RE EVT-1 45 NRI 3i30/2016 Xl-8N*04 Jet Pump Riser Pipe to SWRVIP-41 NIA Transition Piece Weld
- ------~-A".-" . h___
L!1/JP12 AS-1 {SS) NIA RE VT-1 100 NRf 3128/2016 X!-BN-04 Shroud Side Ad1usting BWRVIP-41 NIA Screw Gap
- ------*.. *----......,*~-*~-*-*---~-
U1/JP12 AS*t (VS) NIA RE VT*i 100 NRI 3/27/2016 Xl*BN-04 Vessel Side Adjusting BWRVIP-41 NIA Screw Gap
- ., ** _ _ _ _ _ _ .... _ _ _ _ _ _ _ _ _ _ _ _ _ _ ***** _ .. _ _ _ ¥ ......... _ _ _
- - - - - - - - - - - - - - - - - - .. - h_ _ _ _ _ _ _ _ ........... _ . _ _ _ _ _ _ _ _ _ _ , _ _
UllJP12 AS*2 (SS) NIA RE VT*1 100 RI 3129/2016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 N/A INR U1R16 IVVl*16-03; No Screw Tack Welds change in previous indication; Evaluated as acceptable per lR 2651047-A02.
Li1/JP12 AS*2 (VS) NIA RE VT*1 100 NRI 312712016 Xl-8N-04 Vessel Side Adjusting BWRVIP*41 NIA Screw Tack Welds Li1fJP12 WD-1 126167 NIA SP VT*1 100 NRI 3/26/2016 Xl-BN-04 Jet Pump Wedge Bearing BWRVIP.41 NIA Surface 30 of 280
Section 1C: Limerick 1R16 IVVI Component Examination Results component io *
- slimmarv*ir ca.icQ'ci;y* *'E'i<arTi"ll.C'tuai'" *-P'crcenl-* *Exam
- 1nsp. Date 15ci Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments Li1/JP13 AS-2 (SS) NIA RE VT-1 100 RI 312712016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 NIA INR Li1R16 IWl-16-03; No Screw Tack Welds change in previous indication:
Evaluated as acceptable per IR 2651047-A02.
Li1/JP13 AS-2 (VS) NIA RE VT-1 100 NRI 312712016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 NIA Screw Tack Welds
..............,,.,,,,_,_.,.,,,_..,,_,,,,,.,.___,_~.,."----~*"-4"""""'*'-'4'-'"'www.~ **********-*=***""'444,,4,,4, Li1/JP13 IN-4 125186 NIA RE EVT-1 40 NRI 3130/2016 Xl*BN*04 Jet Pump Inlet to Mixer BWRVIP-41 NIA Weld
.. ~------
L111JP13 WD"1 126128 NIA SP VT-1 100 RI 3/26/2016 Xl-BN-04 Jet Pump Wedge Bearing BWRVIP-41 NIA INR Li1R16 IWl-16-02; No Surface change in previous main wedge wear; Evaluated as acceptable per IR 2651047-A02.
- =,....,..,.,.,.,,,,......,,,_.,.,..,.,.,,.,,,,,.,_..,.,.,....,...,...,._..,.,,"'"""N'WV""'"""**N***"="'.....,,_.,,,.,..,..,.=w'-'""""""'~""'="'"-W'YNN*N*~*""'""-""W*v==**""""'"."'"'""'""",......,,.,....,,,,,,,,,, ""~"~~""~"--~
Li1/JP13-14RS-1 125144 NIA RE EVT-1 83 NRI 3128/2016 Xl-BN-04 Jet Pump Riser Elbow to BWRVIP-41 NIA Thermal Sleeve Weld
.................. "~ ........ ..............., ... ., ...... . .................. ,.. ...., .. ¥**
~
L11/JP13-14 RS-2 125168 NIA RE EVT-1 45 NRI 3/28120.16 Xl-BN-04 Jet Pump Riser Elbow to BWRVIP-41 NIA Riser Pipe Weld Li1/JP13*14 RS-8 125288 NIA RE EVT-1 20 NRI 3/2912016 Xl-BN-04 Jet Pump Riser Pipe to BWRVIP-41 N/A Riser Brace Circumferential Weld Li1/JP13-14 RS-9. 125318 NIA SP EVT-1 20 RI 3/29/2016 Xl-BN-04 Jet Pump Riser Pipe lo BWRVIP-41 NIA INR Li1R16 IWl-16-11; No R:ser Brace Circumferential change in previous indication; Weld Evaluated as acceptable per IR 2649030-A02.
~~ ***-*****~ " *-*-* ' .. ... -- -~* *~ ----* ~
Lil/JP14 AS-2 (SS) NIA RE VT-1 100 RI 312712016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 NIA INR Li1R16 IVVl-16-03; No Screw Tack Welds change in previous indication; Evaluated as acceptable per IR 2651047-A02.
Li11JP14 AS-2 (VS) NIA RE VT-1 100 NRI 3/2712016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 NIA Screw Tack Welds Li11JP14 Aux Wedge Repair NIA SP VT-3 100 RI 3128/2016 Xl-BN-04 (VS)
Vessel Side Jet Pump Aux BWRVIP-41 N/A INR Li1R16 IWl-16-10; Wedge Repair Additional wear identified; Evaluated as acceptable per IR 2649030-A02 Li1/JP14 IN-4 125189 NIA RE EVT-1 35 NRI 3/3012016 Xl-BN-04 Jet Pump Inlet to Mixer BWRVIP-41 NIA Weld 31 of 280
Section 1C: Limerick 1R16 IVVI Component Examination Results
- component 16' s11mma'iy# calego[y- Exa*.;;
- Actual Percent Exam ins?. bate** lsoNumber Description Class Item Reason Exam Coverage Results Code Cases Exam Comments Li1/JP14 SJC NIA SP VT-3 100 RI 3129/2016 Xl-BN-04 Jet Pump Slip Join! Clamp BWRVIP*41 NIA INR Li1R16 IVVl-16-12: Middle guide vane contacting clamp:
Evaluated as acceptable per IR 265104 7-A02.
U1/JP14 WD*1 126173 NIA SP VT-1 100 Rt 3/25/2016 Xl-BN-04 Jet Pump Wedge Bearing BWRVIP-41 NIA INR Li1R16 IVVl-16*02: No Surface change in previous rod wear:
Evaluated as acceptable per tR 2651047-A02 Li1/JP15 AS-1 (SS) N/A RE VT-1 100 NRI 3/28/2016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 NIA Screw Gap Li1/JP15 AS-2 (SS) NIA RE VT-1 100 NRI 312712016 Xl*BN-04 Shroud Side Adjusting BWRVIP-41 NIA Screw Tack Welds Li11JP15 AS-2 (VS) NIA RE VT-1 100 NRI 3/2712016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 NIA Screw Tack Welds
.. ***********"""""**********-..,ev li1/JP15 WD-1 126176 NIA SP VT-1 100 RI 3/2512016 Xl-BN-04 Jet Pump Wedge Beanng BWRVIP-41 NIA INR Li1R16 IVVl-16-02; No Surface change in previous rod wear; Evaluated as acceptable per IR 2651047*A02 Li1/JP16 AS-1 (SS) NIA RE VT-1 100 NRI 3/28/2016 Xl*BN-04 Shroud Side Adjusting BWRVIP-41 NIA Screw Gap Li1/JP16 AS*1 (VS) NIA RE VT-1 100 NRI 312712016 XJ-BN.04 Vessel Side Adjusting BWRVIP-41 N/A Screw Gap Li1/JP16 AS-2 (SS) NIA RE VT-1 100 NRI 3/27/2016 Xl-BN-04 Shroud Side Adjusting BWRVJP-41 NIA Screw Tack Welds U1/JP16 AS-2 (VS} NIA RE VT-1 100 Rf 3/2712016 Xl*SN-04 Vessel Side Adjusting BWRVIP-41 NIA INR li1R16 IWl-16-03; No Screw Tack Welds change in previous indication; Evaluated as acceptable per :R 2651047-A02.
Li1/JP16WD*1 126179 NIA SP VT-1 100 NRI 3/27/2016 Xl-BN-04 Jet Pump Wedge Bearing BWRVfP-41 NIA Surface Li11JP17 AS-1 (SS) NiA RE VT-1 100 NRI 3/28/2016 Xl-BN-04 Shroud Side Adjusting SWRVIP-41 NIA Screw Gap U1/JP17 AS-1 {VS) NIA RE VT-1 100 RI 312712016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 NIA INR L11R16 IWl-16-05 Rev l: VS Screw Gap =
gap 0.010"; Evaluated as acceptable per IR 2651047-A02 ..
32 of 280
Section 1C: limerick 1R16 IVVI Component Examination Results Component ID sumniary# *** caie9aiY.rnE'xam**
- ACiila1 *Percenr~**Exam
- Trisi) ..ciaie * **isa Number ...
Description Class Item Reason Exam Coverage Results Code Cases Exam Comments Li1/JP17 AS-2 (SS) NIA RE VT-1 100 RI 312712016 Xl-BN-04 Shroud Side Adjusting BWRVIP*41 NIA !NR Li1R16 IWl*16-03; No Screw Tack Welds change in previous mdication; Evaluated as acceptable per IR 2651047*A02.
Li1/JP17 AS-2 (VS) NIA RE VT-1 100 NRI 3127/2016 Xl-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds Li1/JP17 SJC NIA SP VT-3 100 RI 312912016 Xl-BN-04 Jet Pump Sllp Joint Clamp BWRVIP-41 NIA INR Li1R16 IVVl-16-12; Addition al wear identified on middle strut; Evaluated as acceptable per IR 2651047-A02.
ll1/JP17 WD-1 126182 NIA SP VT-1 100 RI 312712016 Xl-BN-04 Jet Pump Wedge Bearing BWRVIP-41 NIA INR Li1R16 IWl-16-02; No Surface
- change in previous main wedge and rod wear: Evaluated as acceptable per IR 2651047-A02.
Li1/JP17-18 RB-1a 125399 NIA RE EVT-1 70 NRI 312912016 Xl-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to RPV Pad Weld Li1/JP17-18 RB-1b 125390 NIA RE EVT-1 65 NRI 3/2912016 Xl-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 NIA to RPV Pad Weld Li1/JP17-18 RB-1c 125420 N/A RE EVT-1 70 NRI 312912016 Xl-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 NIA lo RPV Pad Weld Li1/JP17*1B RB-1d 125495 NIA RE EVT-1 70 NRI 312912016 Xl-BN-04 Jet Pump Riser Brace Leaf BWRVIP"41 NIA to RPV Pad Weld Li1/JP17-1B R8-2a 125660 NIA RE EVT-1 45 NRI 313012016 Xl-BN-04 Jet Pump Riser Brace Leaf BWRVIP*41 .NIA to Yoke Weld U11JP17-1B RB-2b 125690 .NIA RE EVT-1 45 NRJ 3/29/2016 XHJN-04 Jet Pump Riser Brace Leaf. BWRVIP-41 NIA to Yoke Weld UilJP17-18 RB-2c 125579 NIA RE EVT-1 45 NRI 3/3012016 Xl-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 NIA to YokeWe!d U11JP17-18 RB-2d 125570 NIA RE EVT-1 70 NRI 3129/2016 Xl-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 NIA to Yoke Weld Li1/JP18 AS-1 (VS} NIA RE VT-1 100 RI 312712016 Xl-BN-04 Vessel Side Adjusting BWRV!P-41 NIA INR Li1R16 IWl-16-05 Rev i; VS Screw Gap gap = 0.004"; Evaluated as acceptable per IR 2651047-A02.
33 of 280
Section 1C: limerick 1R1S IWI Component Examination Results
- c<iriii:ionerii 16 ** *- *** ***sliiiimaiY ii* caieciori Exam
- f..Ciua1 Perceiii Exam 1nsp. oa1e* * * *
- isoNumber Description Class Item f~oason Exam Coverage Results Code Cases Exam Comments Li1IJP18 AS-2 (VS} NIA RE VT-1 100 NRI 3/27/2016 Xl-BN-04 Vessel Side Adjusting BWRVIP*41 N/A Screw Tack Welds Li1/JP18 WD-1 126185 N/A SP VT-1 100 RI 312712016 Xl-BN-04 Jet Pump Wedge Bearing 8WRVIP-41 NIA INR Li1R16 IVVl-16-02; No Surface change in pre11,ous main wedge and rod wear; Evaluated as acceptable per IR 2651047-A02.
Li1/JP19 AS-2 (SS) NIA RE 100 RI 3/26/2016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 NIA INR Li1R16 IWl-16-03: No Screw Tack Welds change in previous indication; Evaluated as acceptable per IR 2651047-A02.
Li1/JP19AS-2 (VS) NIA RE VT-1 HlO NRI 3/2612016 Xl-BN-04 Vessel Side Adjusting BWRVIP*41 NIA Screw Tack Welds Li1IJP19 Aux Wedge Repair NIA RE VT*3 100 NRI 312812016 Xl-BN-04 (SS)
Shroud Side Jet Pump Aux BWRVIP-41 NIA Wedge Repair L11/JP19 Aux Wedge Repair NIA RE VT-3 100 NRI 3128/2016 Xl-BN-04 (VS)
Vessel Side Jet Pump Aux BWRVIP*41 NIA Wedge Repair Li 1/JP19 SJC NIA SP VT-3 100 RI 3/28/2016 Xl-BN-04 Jet Pump Shp Joint Clamp BWRVIP-41 NIA INR Li1R16 IWl-16-12; No change from previous wear; Evaluated as acceptable per IR 2651047-A02.
- ---*-****---~*-----***-----~*
Li1/JP19WD-1 126188 N/A SP VT-1 100 RI 3/26/2016 Xl-BN-04 Jet Pump Wedge Bearing BWRVIP-41 NIA INR Ll1R16 IWl-16-02; No Surface change in prev1ous main wedge and rod wear; Evaluated as acceptable per. !R 2651047-A02.
Ll11JP19-20 RS-8 125297 NIA RE EVT-1 20 NRI 3129/2016 Xl-BN-04 Jet Pump Riser Pipe to BWRVIP-41 NIA Riser Brace Circumferential Weld
- --------***---------* ---- ----*~---*------ *---- *----**-**--**--*****************
U1/JP19-20 RS-9 125327 NIA RE EVT-1 20 NRI 3/2912016 Xl-BN-04 Jet Pump Riser Pipe to 8WRVIP-41 NIA Riser Brace C\rcumlerenlial Weld Li1/JP20 AS-2 (SS) NIA RE VT-1 tOQ RI 3/2612016 Xl-BN-04 Shroud Side Adjusting BWRVIP-41 NIA INR Ll1R16 IWl-16*03; New Screw Tack Welds indication identified in shroud side tack weld (1 of 2); Evaluated as acceptable per IR 2651047-A02.
U/JP20 AS-2 (VS) NIA RE VT-1 100 NRI 3126/2016 Xl-SN-04 Vessel S'de Ad;us!ing BWRV:P-41 N1A Screw Tack Welds 34 01280
Section 1C: Limerick 1R1S IVVI Component Examination Results
- -**c;c;;niJ<iileliiio -*-****~su.mmary# cate9aiY* Exaiii Ac!Uai Percent Exam "ifi5iJ:oate 150 Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments Li1/JP20 Aux Wedge Repair N/A RE VT-3 10.0 NRI 3/2812016 Xl-BN-04 (SS)
Shroud Side Jet Pump Aux BWRVIP-41 NIA Wedge Repair l11/JP20 Aux Wedge Repair N/A RE VT-3 100 NRI 3/27/2016 Xl-BN-04 (VS)
Vessel Side Jet Pump Aux BWRVIP-41 NIA Wedge Repair Li1/JP20 WD-1 126191 NIA SP VT-1 100 RI 3/2612016 Xl-BN-04 Jet Pump Wedge Bearing BWRVIP-41 NIA INR li1R16 IWl-16*02; No Surface change in previous main wedge and rod wear; Evaluated as acceptable per IR 265104 7-A02.
Li1/P1A 606010 NIA RE EVT-1 45 NRI 313112016 Xl-SN-8 Core Spray"A" loopN5B BWRVIP-18 NIA Thermal Sleeve to T-80)(
Weld300Az li1/P1 B 606015 NIA RE EVT-1 35 NRI 4/2/2016 Xl-BN-8 Core Spray "B" loop N5A BWRVIP-18 N/A Thermal Sleeve to T-Box Weld60Az li1/P2A 606020 NIA RE EVT-1 100 NRI 3/3112016 Xl-BN-8 Core Spray "A" loop BWRVIP-18 NIA Header T-Box Cover Plate Weld300Az
~
... *************************~*****
L1iP2B 606025 NIA RE EVT-1 100 NRI 41212016. Xl-BN-8 Core Spray "B" loop BWRVIP-18 NIA Header T-Box Cover Plate We!d60Az Li1/P3aA 606.030 NIA RE EVT-1 65 NRI 313112016 Xl-BN-8 Core Spray "A" Loop BWRVIP-18 NIA Header T-Box to Pipe Weld Right Side 300 AZ li1/P3aB 606040 NIA RE EVT-1 55 NRI 4/212016 Xl-BN-8 Core Spray "8" loop BWRVIP-18 NIA Header T-Box to Pipe Weld Right Side 60 Az U1/P3bA .606035 NIA SP EVT-1 60 RI 3/3112016 Xl-BN-8 Core Spray "A" Loop BWRVIP-18 N/A INR Li1R16 IVVl-16-t3; No Header T-Box to Pipe Weld change in previous indication; Left Side 300 Az Evaluated as acceptable per IR 2649529-A02 Li11P3b8 606045 NIA RE EVT-1 65 NRI 412/2016 Xl-BN-8 Core Spray "B" Loop BWRVIP-18 N/A Header T-Sox lo Pipe Weld Left Side 60 Az Lf11P4dC 606120 NIA RE EVT-1 65 NRI 412/2016 Xl-BN-8 Core Spray '"A" loop "C" BWRVIP-18 NIA Downcomer Elbow lo Shroud Pipe Weld 1875Az 35of280
Section 1C: Limerick 1R1G IVVI Component Examination Results componciitltr ....., *summarY# **caie9or;;* Exam* ... Aciua1 PercenC ..Exam fr15?'baie iso .N.urn6er Description Class Item Reason Exam Coverage Results Code Cases Exam Comments Li11P5A 606130 NIA RE EVT-1 65 NRI 3130/2016 Xl-BN-8 Core Spray "A" Loop "A" BWRVIP-18 NIA Oowncomer Pipe to Sliding Sleeve Field Weld 352.5 Az Lil/PSB 606135 NIA RE EVT-1 65 NRI 4/3/2016 Xl-SN-8 Core Spray "B" Loop "B" BWRVIP-18 NIA Downcomer Pipe to Shding Sleeve Field Weld 7 .5 Az Li11P5C 606140 NIA RE EVT*1 65 NRI 4/1/2016 Xl*BN*B Core Spray "A" Loop "C" BWRVIP-18 NIA Downcomer Pipe lo Sliding Sleeve Field Weld 187.5 Az Li1/P50 606145 N/A RE EVT*1 65 NRI 3/27/2016 Xl-BN-8 Core Spray "B" Loop "D" BWRVIP-18 NIA Downcomer Pipe to Sliding Sleeve Field Weld 172.5 Az l.11/P6A 606150 N/A RE EVT-1 65 NRI 3131/2016 Xl-BN-8 Core Spray "A Loop "A" BWRVIP* 18 NIA Sliding Sleeve to Outer Sleeve Field Weld 352.5 Az Li1/P6B 606155 NIA RE EVT-1 65 NRI 412/2016 Xl-BN*B Core Spray "8" Loop "B" BWRVIP-18 N/A Sliding Sleeve lo Outer Sleeve Field Weld 7.5 Az Li1/P6C 606160 NIA RE EVT*1 65 NRI 411/2016 Xl-BN-8 Core Spray "A" Loop C" BWRVIP-18 NIA Sliding Sleeve to Outer Sleeve Field Weld 187.5 Az Lil/P6D 606165 N/A RE EVT-1 65 NRI 3127/2016 Xl-BN-8 Core Spray "B" Loop "D" BWRVIP-18 NIA Sliding Sleeve to Outer Sleeve Field Weld 172.5 Az Li11PiA 606170 NIA RE EVT-1 65 NRi 3/31/2016 Xl-BN*8 Core Spray "A" Loop "A" BWRVIP-18 NfA Outer Sleeve lo Pipe Shop Wetd 352.5 Az Li1/P7B 6061i5 NIA RE EVT-1 65 NRI 4/2/2016 Xl-BN-8 Core Spray "B" Loop B" BWRVIP* 18 N/A Outer Sleeve to Pipe Shop Weldi.5Az
.........................~~~*~"~ ........... .,................... ............................ ~.~ *'
U1/P7C 606180 NIA RE EVT-1 65 NR! 411/2016 Xl*BN-8 Core Spray "A Loop "C" BWRV!P-18 NIA Outer Sleeve to Pipe Shop Weld 187.5 Az Li1/P7D
.......... --.-----*-*~**~****
606185 NIA RE EVT-1 65 NRI 312712016 Xl-BN-8 Core Spray "8" Loop "D" 8WRVIP*18 NIA Outer Sleeve to Pipe Shop Weld 172.5 Az 36 of 280
Section 1C: limerick 1R16 IVVI Component Examination Results
- *caffi,;*;;;;;;;;1*10
- summary# category Exam
- Actuai Percent Exam 1nsp. Date lso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments L11/PBaA 606190 NIA RE EVT-1 45 NRI 3/31/2016 Xl-BN-8 Core Spray "A" Loop "A" BWRVIP-18 NIA Shroud Pipe lo Collar Weld 352.5Az Li1/P8a8 606195 N/A RE EVT-1 65 NRI 41212016 Xl-BN-8 Core Spray "B" Loop "B" BWRVIP-18 NIA Shroud Pipe to Collar Weld 7.5Az Li1/P8aC 606200 NIA RE EVT*1 65 RI 41212016 Xl-BN-8 Core Spray 'A" Loop "C" BWRVIP-18 NIA INR Li1R16 IWl-16-13; No Shroud Pipe lo Collar Weld change in previous indicalion:
187.5Az Evaluated as acceptable per IR 2649529-A02 Li1/PBaD 606205 NIA RE EVT-1 65 NRI 312712016 Xl-BN-8 Core Spray "B" Loop "D" BWRVIP-18 NIA Shroud Pipe to Collar Weld 172.SAz Li1/P8bA 606210 NIA RE EVT-1 45 NRI 313112016 Xl-BN-8 Core Spray "A" Loop "A" BWRVIP-18 NIA Collar lo Shroud Weld 352.5Az Li1/P8b8 606215 NIA RE EVT-1 65 NRI 412/2016 Xl-BN-8 Core Spray "8" Loop "B" BWRVIP-18 NIA Collarlo Shroud Weld 7.5 Az L111PBbC 606220 NIA RE EVT-1 65 NRI 4/212016 Xl-BN-8 Core* spray "N Loop "C" BWRV!P-18 NIA Collar to Shroud Weld 187.5 Az L111PBbD 606225 NIA RE EVT-1 65 NRI 3127/2016 Xl-BN-8 Core Spray B Loop "D" BWRVIP-18 NIA Collar lo Shroud Weld 172.SAz Li11P81 606250 NIA RE EVT-1 65 NRI 3/3112016 Xl-BN-8 Core Spray "B" Loop "Band BWRVIP-18 NIA D" Header Pipe Bracket 15 Az L11/PB2 606255 NIA RE EVT-1 100 NRI 3/2612016 XI-SN.a Core Spray "B" Loop "Band BWRVIP-18 NIA D" Header Pipe Vertical Bracket 85.5 Az
.,,,,,,...,,,~-m.* .,...,,.,,,,,,.,,.,..,,,.,.,.~_,, ..,"""*'"'"----"'---*
Li11S1A 606290 NIA RE EVT-1 100 NRI 3129/2016 Xl-BN-8 "A" Sparger T-Box Cover BWRVIP-18 NIA Plate Weld (352. 5 Az)
Li1/S1 B 606295 NIA RE EVT-1 75 NRI 3/31/2016 Xl-BN-8 "B" SpargerT-Box Cover BWRVIP-18 NIA Plate Weld (7.5 Az) 37 of 280
Section 1C: Limerick 1R16 IVVI Component Examination Results comilorielli10 . sllmmary# Category' Exam Aetuai***Percerit*** . Exa.n******-***** in"si):'baie' "'fso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments Li1/S2aA 606310 N/A RE EVT-1 50 NRI 3129/2016 Xl-BN-8 "A" Sparger T*Box lo Pipe BWRVIP-18 NIA Weld {Right Side) (352.5 Az}
Li11S2aB 606320 NIA RE EVT-1 40 NRI 3/30/2016 Xl-BN-8 "B SpargerT-Box lo Pipe BWRVIP-18 NIA Weld (Right Side) (7.5 Az)
Li1/S2bA 606315 NIA RE EVT-1 50 NRI 3129/2016 Xl-BN-8 "A" SpargerT-Box to Pipe BWRVIP-18 N/A Weld (left Side) (352.5 Az)
Li1/S2bB 606325 NIA RE EVT-1 40 NRI 3128/2016 Xl-BN-8 "B" Sparger T-Box lo Pipe BWRVIP*18 NIA Weld (Left Side) (7 .5 Az)
. ~ '" "., ... ~****"""*'"~' >**-****"<*~*N***~'"""""'~"""
U1/S3aXXA 606350 NIA RE VT-1 100 NRI 3/31/2016 Xl-BN-8 "A" Sparger Pipe to Nozzle BWRVIP*18 NIA Weld, Typical of 65 Nozzles (XX) (273 - 88 Az)
Li1/S3aXXC 606360 NIA SP 100 RI 411/2016 Xl-BN-8 "C" Sparger Pipe lo Nozzle BWRVlP-18 NIA INR Li1R16 IVVl*16-14; No Weld, Typical of 65 Nozzles change in previous indication; (XX) (93
- 267 Az) Evaluated as acceptable per IR 2649529-A02
..... ~- ..........--.,..........-...................*--*--********-*-
\
- ~*-*--*******- .........................................--.--......................................................____
Li11S3bXXA 606370 NIA RE VT-1 100 NRI 3/3112016 Xl-BN-8 "A" Sparger Nozzle to BWRVIP-18 NIA Orifice Weld, Typical of 65 Orifices (XX) (273 - 88 Az)
Li1/S3bXXC 606380 NIA SP VT*1 100 RI 4/112016 Xl-BN-8 "C" Sparger Nozzle to BWRVIP-18 NIA INR Li1R16 IWl-16-14; No Orifice Weld, Typical of 65 change in previous indication; Orifices (XX} (93 - 267 AZ) Evaluated as acceptable per IR 2649529-A02 Ll1/S3dXXA 606410 NIA RE VT-1 100 NRI 3/31/2016 Xl-BN-8 "A" Sparger Nozzle Slilch BWRVIP-18 NIA Welds, 2 Welds 180 Deg Apt, Mull Pies Ea Noz.
(273 *88 Az)
U1/S3dXXC 606420 NIA SP VT*1 100 RI 411/2016 Xl-BN-8
'C" Sparger Nozzle Stitch BWRVIP-18 NIA INR Li1R16 IWl-16-14; No Welds. 2 Welds 180 Deg change in previous indication:
Apt, Mull Pies Ea Noz. (93 - Evaluated as acceptable per iR 267 Az)
Li11S4aA
____ 606450 NIA RE EVT-1 50 NRI 3/26/2016 2649529-A02 Xl-BN-8 "A" Sparger Pipe to End BWRVI P-18 NIA Cap Weld (Right Side) (88 AZ)
Li11S4aB 606455 NIA RE EVT-1 50 NRI 3126/2016 Xl-BN-S "B" Sparger Pipe to End BWRVIP-18 NIA Cap Weld (Right Side) (88 Az) 38 Of 280
Section 1C: limerick 1R1S IVVI Component Examination Results
- * *
- camponeili iif sumrr1ary # "C*atego*,y~~Exa-m--~-. "ACtuar-"*perc*en*t¥""~Exam~~ U""10Sp:-oate ,_"""fsO~NUffibe*r~*~""'"" -~*** ... , "'""'"***~*---.,.n<<*
Description Class Item Reason Exam Coverage Results Code Cases Exam Comments Li1/S4bA 606470 N/A RE EVT-1 50 NRI 41112016 Xl-BN-8 "A" Sparger Pipe to End BWRVIP-18 NIA Cap Weld (Left Side) (273 AZ)
""'-'""""~'""*""~'V,N_,~_,,.,,,,,,,,,..,.~,_U,.,., .. ,,_.YV*V <
Li1/SB01 606490 NIA RE VT-1 90 NRI 3/2812016 Xl-BN-8 "A and B" Sparger Bracket BWRVIP-18 N/A and Shroud Attachment Welds (7.5 Az)
Lil/S802 606495 NIA RE VT-1 80 NRI 3129/2016 Xl-BN-8
'A and B" Sparger Bracket BWRVIP-18 NIA and Shroud Attachment Welds (44 Az)
Li1/SB03 606500 NIA RE VT-1 90 NRI 3/27/2016 Xl-BN-8 "A and B" Sparger Bracket BWRVIP-18 N/A and Shroud Attachment Welds (84 Az)
Li11S810 NIA RE VT-1 90 NRI 411/2016 Xl-BN-8 "A and 8" Sparger Bracket BWRVIP-18 NIA and Shroud Attachment Welds (276 Az)
Li11SB11 NIA RE VT-1 90 RI 41112016 Xl-BN*S "A and 8 Sparger Bracket BWRVIP-18 NIA INR Li1R16 IWl-16"15; No and Shroud AUachment change in previous indication; Welds (316 Az) Evaluated as acceptable per IR 2649529-A02 U11SB12 NIA RE VT-1 90 NRI 3/2912016 Xl-BN-8 "A and B" Sparger Bracket BWRVIP* 18 NIA and Shroud Attachment Welds (352,5 Az)
Li11SDCP1a NIA RE VT-1-89 100 NRI 3/2612016 Xl-BN-01 Steam Dryer Cover Plate BWRVIP-139 NIA No. 1 - Support Ring (90 Az) \o Hood No. 1 Lii/SDCP1b NIA RE VT-1-89 100 NR! 3126/2016 Xl-BN-01 Steam Dryer Cover Plate BWRVIP-139 NIA No, 1 - Support Ring (90 Az) to Hood No. 1 Li1/SDEB3a N/A RE VT-1-89 100 NRI 3/26/2016 Xl-BN-01 Steam Dryer End Bank BWRVIP-139 NIA vertical weld on curved side of Hood No. 3 (0 deg side)
Li11SDEB3b NIA RE VT-1-89 100 NRI 3/2612016 Xl-BN-01 Steam Dryer End Bank BWRVIP-139 N/A vertical weld on perforated side of Hood No. 3 (0 deg side) 39 of280
Section 1C: Limerick 1R1 S IVVI Component Examination Results Component ID Summary# category *Exam Actual ***Percent Exam lnsp.-Date *!so.Number' ***
Description Class Item Reason Exam Coverage Results Code Cases Exam Comments li1/SDEB3c NIA RE VT+89 100 NRI 3/26/2016 Xl*BN-01 Steam Dryer End Bank BV./RVIP* 139 NIA vertical weld on curved side of Hood No. 3 (180 deg side)
Li11SDEB3d NIA RE VT-1*89 100 NRI 3/2612016 Xl-BN-01 Steam Dryer End Bank BWRVIP-139 NIA vertical weld on perforated side of Hood Na. 3 (180 deg side)
Li1/SDEB5a NIA RE VT-1-89 100 NRI 3/2612016 Xl-BN-01 Steam Dryer End Bank BWRVIP-139 NIA vertical weld on curved side of Hood No. 5 (0 deg side)
Ut!SDEB5b NIA RE VT-1-89 100 NRI 3126/2016 Xl-BN-01 Steam Dryer End Bank SWRVIP-139 NIA vertical weld an perforated side of Hood No 5 (0 deg side)
Li1/SDEB5c NIA RE VT-1-89 100 NRI 3/26/2016 Xl-BN-01 Steam Dryer End Bank BWRVIP-139 NIA vertical weld an curved side of Hood No. 5 (180 deg side)
Li1/SDE85d NIA RE VT-1-89 100 NRI 3126/2016 Xl-BN-01 Steam Dryer End Bank BWRVIP-139 N/A vertical weld on perforated side of Hood No. 5 (180 deg side)
Li1/SDHS3a NIA RE VT-1-89 100 NRI 3/26/2016 Xl-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld3a U1/SDHS3b NIA RE VT-1-89 100 NRI 312612016 Xl-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld3b U11SDHS3c NIA RE VT-1-89 100 NRI 3126/2016 X!-BN-01 S!eam Dryer Hood Seam BWRVIP-139 N/A Weld3c H-M**<o~--WWW
- -~----*-* .. **- ......... _._~=<>*-****
U1/SDHS3d NIA RE VT-1-89 100 NRI 3126/2016 Xl-BN-01 Sleam Dryer Hood Seam BWRVIP-139 N/A Weld3d
- ,. ******w*,~*~****--
L11/SOHS3e NIA RE VT-1-89 100 NRI 3/2612016 Xl-!3N*01 Steam Dryer Hood Seam BWRVIP-139 NIA Weld3e Li1/SDHS5b NIA RE VT-1-89 iOO NRI 3/2912016 Xl-BN-01 Sleam Dryer Hood Seam SWRVIP-139 N/A Weld Sb
¥ ...... _ _ _ _ ...
40 of 280
Section 1 C: Limerick 1R16 IWI Component Examination Results co;;;i:;aileiliio suffirrlaiY*ir ca1e9oiY *Exam Actual Percenl Exam lnsp. Date lsoNumtler Descnption Class Item Reason Exam Coverage Resulls Code Cases Exam Commenls Li1/SDHS5c NIA RE VT-1-89 100 NRI 312912016 Xl-BN-01 Steam Dryer Hood Seam BWRVIP-139 NIA Weld5c Li1/SDHS5d NIA 100 NRI 3/29/2016 Xl-BN-01 Steam Dryer Hood Seam BWRVIP-139 NIA Weld5d Li1/SDLR 041.5 Az NIA RE VT-1 75 NRI 3/25/2016 Xl-BN-01 Steam Dryer Lifting Rod NIA NIA 41.5 Degree Azimuth
- -**~-*,..,,,,**~ ... ~*~~~-~ ................_... ~******~*******
Li1/SDLR 138.5 Az NIA RE VT*1 75 NRI 3/25/2016 Xl-BN-01 Steam Dryer Lifting Rod NIA NIA 138.5 Degree Azimuth
~~ ~~- ....--
Li11SDLR 221.5 Az NIA RE VT-1 75 NRI 3/25/2016 Xl-BN-01 Steam Dryer Lifting Rod NIA NIA 221.5 Degree Azimuth li1/SDLR 318.5 Az NIA RE VT-1 75 RI 3/25/2016 Xl-BN-01 Steam Dryer Lifting Rod NIA NIA INR Li1R16 IW!-16-01; No 318.5 Degree Azimuth change to previous tack weld indication; Evaluated as acceptable per IR 2645881-A02 Li1/SDLRD1a NIA RE VT-1-89 50 NRI 3/2712016 Xl-BN-01 Steam Dryer lifting Rod D BWRVIP-139 NIA (318 . 5 deg) attachment welds Li1/SDLRD1b NIA RE VT-1-89 75 NRI 3127/2016 Xl-BN*01 Steam Dryer Lifting Rod D BWRVIP-139 NIA (318.5 deg) attachment welds U1/SDLRD1c NtA RE VT-1-89 90 NRI 3/2712016 Xl-BN-01 Steam Dryer Ufhng Rod D BWRVIP-139 N/A (318.5 deg) attachment welds Li1/SDLRDTW NIA SP VT-1 100 RI 3/2512016 Xl-BN-01 Steam Dryer Lifting Rod D BWRVlP-139 NIA INR li1R16 IWl-16-01: No (318.5 deg) tack weJds change to previous tack weld indication: Evaluated as acceptable per IR 2645881-A02 Li1/SDS8 004 AZ 604970 6-N-2 SP VT-3 100 RI 3/2612016 Xl-BNN Stearn Dryer Support BWRVIP-48 B13.30 Li1R16-INF-16-01: No change in Bracket Attachment Weld previous wear on top surface.
toRPV Evaluated as acceptable per IR 2649007-A02.
Li1/SDSB 094 Az 604980 B-N-2 SP VT-3 100 RI 3/2612016 Xl-BNN Steam Dryer Support BWRVIP-48 813.30 Li!R16-INF-16-01: Additional Bracket Attachment Weld wear noted on support bracket toRPV lop surface. Support bracket modified (EDM CUI) per WO C0259546. Reference IR 2649007-A02.
41 of280
Section 1C: limerick 1R1G IVVI Component Examination Results SummaiY # ...Category Actual Percent ***Exam lnsp. oat~ * ....... rs*O. Nuffiber. ** *** ................. **** ,
component 10 Exam Description Class Item Reason Exam Coverage Results Code* cases Exam Comments l.i11SDSB 184 Az 604990 B-N-2 RE 100 NRI 41212016 Xl-BNN Steam Dryer Support BWRVIP-48 813.30 100 RI 3/26/2016 U1R16*1NF-16-01: No change in Bracket Attachment Weld previous wear on top surface.
loRPV Evaluated as acceptable per IR 2649007-A02.
Li11SDSB 274 Az 605000 VT-3 100 RI 3/26/2016 Xl-BNN Steam Dryer Support BWRVIP*48 813.30 Li1R16-INF-16-01; No change in Bracket Allachment Weld previous wear on top surface.
toRPV Evaluated as acceptable per IR 264900 7*A02.
-----********---** ...... ***********~-********* ****************~~- *********************************-----*******. ***************------****-- ****************----*** **********--
Li1/SDSR Seismic Block 094 NIA* SP VT+89 95 RI 3127/2016 Xl-BN-01 Az Steam Dryer Support Ring BWRVIP-139 NIA INR Li1R16 IVVl-16-04; Seismic Block at 094 Az Additional wear noted on underside of block and support ring; Custom shim installed per WO C0259546. Reference IR 2649007-A02.
................... ****-**** *ooooHoHo*********H************HooHo uo*oo*o**>>~Ptt . . Mooo~
li1/SDTH6 NIA RE VT-1-89 100 NRI 3/26/2016 Xl-BN-01 Steam Dryer Top Horizontal BWRVIP*139 NIA weld on Hood No. 6 Li1/SH/SS 605050 NIA SP VT-1-89 100 RI 3129/2016 Xl-BN-02 Shroud Head/ Sleam N/A NIA INR Li1R16 IVVl-16-06, -07, -08, -
Separator Assembly, 09; No changes identified to Shroud Head Bolts, Lugs, previous indications; Evaluated Brackets, Welds and as acceptable per IR 2649524*
Surfaces A02.
Li1/SHB-01 125786 NIA RE UT 100 NRI 3130/2016 Xl-BN-02 Shroud Head Bolt 7.5" Az SIL-433S2 NIA Li11SHB-02 125789 NIA RE UT 100 RI 3130/2016 Xl-BN-02 Shroud Head Bolt 15* Az SIL-433$2 NIA CNF-2016-011; UT exam identified an indication m shroud head bolt #2; This SHB was removed per WO C0231003. IR 2648712 U1/SHB-04 125921 NIA RE UT 100 NRI 3130/2016 Xl-BN-02 Shroud Head Bolt 30° Az SIL*433S2 NIA Li11SHB-05 125756 NIA RE UT 100 NRI 313012016 Xl-BN-02 Shroud Head Bolt 37.5° Az SIL-433S2 NIA li1/SHB-07 125969 NIA RE UT 100 NRI 313012016 Xl-BN-02 Shroud Head Bolt 52.5° Az SIL-433S2 NIA L11/SHB-08 125972 NIA RE UT 100 NRI 3/3012016 Xl-BN-02 Shroud Head Boa 60* Az SIL-433S2 NIA
~, ,.~~******.
Lt1/SHB-09 125975 N/A RE UT 100 NRJ 3/3012016 Xl-BN-02 Shroud Head Bolt 67.5° Az SIL-433S2 NIA Li1/SHB-10 125978 NIA RE UT 100 NRI 3/3012016 Xl*BN-02 Shroud Head Boll 75° Az S!L-433S2 NIA
-**-------**~ ..... ________
42 of 280
Section 1C: limerick 1R16 IVVI Component Examination Results Exam Actual Percent ** ** Exam lnsp Date lso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments Lt11SHB-11 125981 NIA RE UT 100 NRI 313012016 Xl-BN-02 Shroud Head Bolt 82,5' Az SIL-433S2 NIA
- -***-*-*******H*H--****-*****o*H*~A~-
li1/SHB-13 125987 NIA RE UT 100 NRI 3/30/2016 Xl-BN,02 Shroud Head Bolt 97,5" Az SIL-433S2 NIA
_ _ .,,,,,,,,.....,.,,,,,,,,,,,,,_,,,,,_H ---=...,.w-,v=->w ************wm*>*w***,NW""'"°""""'"~**
Li1/SHB-15 125993 NIA RE UT 100 NRI 313012016 Xl-BN-02 Shroud Head Bolt 112.5' Az 51L-433S2 NIA
---**""""._,,,_,,,,.~.,.~-- ** *.._._..,A
~
,,,..-.*.*---...-*-~w~*w _ _ _ _ .._____ ,_,_,,.k,--~~*************-***w Li11SH8-18 126047 NIA RE UT 100 NRI 3130/2016 Xl-BN-02 Shroud Head Bolt 135° Az 51L-433S2 NIA Li11SHB*19 126005 NIA RE UT 100 NRI 313012016 Xl-BN-02 Shroud Head Boll 142.5" Az SIL-43352 NIA Li1/SHB-20 125966 N/A RE UT 100 NRI 313012016 Xl-BN-02 Shroud Head Bolt 150° Az SIL-433S2 NIA
- =-----**--"w*w~-,-~-~~~-v***v**w Li11SHB-21 126011 NIA RE UT 100 NRI 313012016 Xl-BN-02 Shroud Head Bolt 157.5° Az. SIL-433S2 NIA Li1/SHB-22 126014 NIA RE UT 100 NRI 313012016 Xl-BN-02 Shroud Head Boll 165° Az 51L-43352 NIA
'><'******H*-*~w.-A~moAAo~A~----
Li11SHB-26 126026 NIA RE UT 100 NRI 3/3012016 Xl-BN-02 Shroud Head Boll 195° Az SIL-43382 N/A
....................................... ************"""'""""""""""""""'.. '"'"'"""~-N,N,,N<<WN"""'*"-*""'~'~"""'~'*~Mh"h_""""""4_,..,.,,W.,.,,.,.,.._ _
Li1/SHB~27 126029 NIA RE UT 100 NRI 3130/2016 Xl-BN-02 Shroud Head Boll 202.5° Az SIL-43382 NIA Li11SHB-28 126032. N/A RE UT 100 NRI 313012016 Xl-BN-02 Shroud Head Bolt 210° Az SIL-433$2 NIA
........... .................. v . . . . " . .... .......... ... .......... ................... ...... ................................. .......
~
Li11SHB-29 126035 N/A RE UT 100 NRI 313012016 Xl-BN-02 Shroud Head 8011217.5° Az SIL-433S2 NIA U1/5H8-31 126041 NIA RE UT 100 NRI 313012016 Xl-BN-02 Shroud Head Boll 232.5° Az SIL-43352 NIA
- ~**vv,~*-"'"'"'"~yMMo""'....,""""'" ****"~-----*>HoOo>-M.~~#"""'"'###A,_ __ ,..,..,,,,~ *.---~v....- **,,.,,,.,,,w=,,;,"""""'°~W*
Li115HB-32 125927 NIA RE UT 100 NRI 3/3012016 Xl-BN-02 Shroud Head Boll 240° Az SIL-433$2 NIA Li1/SHB-33 126008 NIA RE UT 100 NRI 3/30/2016 Xl-BN-02 Shroud Head Boll 247.5° Az SIL-43352 NIA Li1/SHB-34 126002 NIA RE UT 100 NRI 3/30/2016 Xl-BN-02 Shroud Head Boll 255° Az SIL-433S2 N/A Li1/SHB-36 125891 NIA RE UT *100 RI 3/30/2016 Xl-BN-02 Shroud Head Bolt 270° Az SIL-43382 NIA CNF-2016-Q11; UT exam identified an anomaly in shroud head bolt #36; This SHB was conservatively removed per WO C0231003. IR 2648712 43of280
Section 1C: Limerick 1R1S IVVI Component Examination Results Component ID * * ** sumn1ar/-# caiegoj.y **Exam
- Actual Percent Exarri insp. Date * * "!So Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments li1/SHB*37 125894 NIA RE UT 100 NRI 313012016 Xl-BN-02 Shroud Head Bolt 277.5" Az SIL-433S2 NIA Li1/SHB-38 125897 NIA RE UT 100 NRI 3/3012016 Xl-BN-02 Shroud Head Boll 285° Az SIL-433S2 NIA
---************-********-**-~--**--* ****************---------****** *************-**-**-
Li1/SHB-39 125900 NIA RE UT 100 NRI 3/30/2016 Xl-BN-02 Shroud Head Bolt 292.5° Az SIL-433S2 NIA Li1/SHB-42 125909 NIA RE UT 100 NRI 313012016 Xl-BN-02 Shroud Head Bolt 315° AZ SIL-433S2 NIA U11SHB-43 125912 NIA RE UT 100 NRI 3/30/2016 Xl-BN-02 Shroud Head Bolt 322.5° Az SIL-43332 NIA lil/SHB-44 125915 NIA RE UT 100 NRI 3/30/2016 Xl-BN-02 Shroud Head Bolt 330" Az SJL-43352 N/A Li11SHB-45 125918 NIA RE UT 100 NRI 3/30120rn Xl-BN-02 Shroud Head Bolt 337.5" Az SIL-43382 NIA
***-*--,----***-*--**-..------ *-*--*oOOOOH---*yH**>HOOO Li1iSH8-48 125885 NIA RE UT 100 NRI 3/30/2016 Xl-BN-02 Shroud Head Boll 360° Az SIL-43352 NIA Li11SSB 300 Deg Lower 604840 B*N-2 RE VT-1 100 NRI 3/29/2016 Xl-BNN Surveillance Specimen BWRVIP-48 813.20 Bracket Attachment Weld toRPV Li1/SSB 300 Deg Upper 604850 B-N-2 RE VT-3 100 NRI 3131/2016 Xf*BNN Surveillance Specimen BWRVIP-48 813.20 Bracket Allachment Weld toRPV
...... ... ~,- ... -..... ~ ..... ..
~ ....................................
Li1/SSH 030 Deg 604770 NIA RE VT-3 100 NRI 4/3/2016 Xl*BN-12 Surveillance Specimen NIA NIA Holder
~~---*----"""""''"-'*""""""--~-.,,, ....,.,..,,,,,..,.,..,.,_~ ......__,......
Li1/SSH 120 Deg 604800 N/A RE VT-3 100 NRI 4/312016 Xl*BN-12 Surveillance Specimen NIA N/A Holder
"""**-----*--""*"'~-*""'"---* ..** ....,..___,,., .....--
Li1/SSH 300 Deg 604830 NIA RE VT-3 100 NRI 3/30/2016 Xl-BN-12 Survelflance Specimen NIA N/A Holder Li11SSLR059.5Az NIA RE VT-1 100 RI 3/28/2016 Xl*BN-02 Steam Separator Lifting NiA NIA INR li1R16 IWl-16-08; No Rod 59.5 Degree Azimulh change in previous indication; Evaluated as acceptable per IR 2649524-A02 .
Ld/SSLR 142.5 Az NIA RE VT-1 100 NRI 3/29/2016 Xf-BN-02 Steam Separator Lifting NIA NIA Rod 142.5 Degree Az:rnuth
..----*******-**-*¥--------"****
440! 280
Section 1C: Limerick 1R16 IWI Component Examination Results Component ID
- summary#
Category Exan1 ~ Ac!!laT * ?erce!it Exam ***1n5µ_*oaie lso Number Descnpllon Class Item Reason Exam Coverage Results Code Cases Exam Comments li11SSLR 239.5 Az NIA RE VT-1 100 NRI 3/29/2016 Xl-BN-02 Steam Separator Lifting NIA NIA Rod 239.5 Degree Azimuth
--**~**--**~-*'* ,,,... __ ,,
U1/SSLR 322.5 Az NIA RE VT-1 95 NRI 3/2912016 Xl-BN-02 Stearn Separator Lifting NIA NIA Rod 322.5 Degree Azimuth 45 of 280
Section 10: Limerick 1R16 Pressure Test Examination Results Interval: 3 Period: 3 Unit 1 Outage: 1R16
- comiionant**10*:............. ,.liso...Number il~~~n~!~!ci~~~,.J~§i~~1r~~~~~~.~Rosu1iS"~u~IJl~i-.;~~c;*~~~~~i!:<~1=~:- .. *............,. . -.~.--;
ST-4-041*952*1 ST*INDEX t~8~:~*1:~.*~~-~*.~~~~-Ji~~:*~ai:.~* **'~;;:=~~~~:=<~> . . t~:~~:~ovora::. _, ,~* * * .:t~~.b-~~--~ §~~~§:r~~:=~:~=*~*~::.:*,**~--*****
B*P XI VT-2 100 NRI RPV Head Flange Seal 4/312016 81510 Pressure lest credited for 1-3 P-3.
Leak Detection System Required per RR 13R*08
. *-'**'*~********
ST-4-041*950-1 B*P, C-H XI VT-2 100 NRI ISi Pressure Test for all 411112016 815 10, Pressure test credited for 1--3 P-3.
Class 1 Syslems and C710 Required every refuel outage.
some Class 2 Systems ST-4-001-950*1 ST-INDEX C-H XI VT*2 100 NRI ISi lnservice Pressure 3/20/2016 C710 Pressure test credited for 1-3 P-3 Test of !he Main Steam System ST-4-013-950-1 ST-INDEX C-H XI VT-2 100 NRI ISi lnservice Pressure 12/7/2015 C7.10 Pressure test credited for 1-3 P-3 Tesl of Class 11 RECW Piping ST-4-026-950-1 ST*INDEX C-H XI VT-2 100 NRI ISi lnscrvice Pressure 9/'16/2015 C7.10 Pressure test credited for 1-3 P-3 Test of Plant Process Radiation Monitoring Piping ST-4-030-950-1 ST*INDEX C*H XI VT-2 100 NRI PASS and Containment 4/10/2016 C7.10 Pressure test credited for 1-3 P-3.
Atmospheric Control Required every refuel outage.
Sample loops Functional Pressure Test and Contaminated Piping Inspection ST-4-047-952-1 ST-INDEX C-H XI VT-2 100 NRI ISi Pressure Test of 9/8/2014 C7:10 Pressure test credited for 1-3 P-3 East Bank of CRD HCU'S ST*4*047-953-1 ST-INDEX C*H XI VT-2 100 NRI lSI Pressure Test of 9i8/2014 C7,10 Pressure test credited for 1-3 P-3 West Bank of CRD HCU'S ST-4-048-950-1 ST-INDEX C-H XI VT-2 100 NRI ISi Functional Pressure 8/2612015 C710 Pressure test credited for 1-3 P-3 Test of Standby Liquid Control Discharge Piping lo Squib V<ilvcs ST-4*048-951-1 ST-INDEX C-H XI VT-2 100 NRI ISi Functional Pressure 4/412016 C7.10 Pressure test credited for 1-3 P-3 Test of Standby Liquid Control Piping Downstream of Squib Valves
-******************-* *.,.,,.,,, *. y***** -~*~*-**~ . . . h .. h ** ~ *****
ST-4-048-952-1 ST-INDEX C-H XI VT-2 100 NRI ISi lnservice Pressure 8/6/2015 C7.10 Pressure test credited for i-3 P-3 Test of Standby Liquid Control Suction Piping ST-4-051-955-1 C-H XI 100 NRI ISi lnservrce Pressure 4/9/2016 C7.10 Pressure lest credited for 1-3 P-3 Test of RHR Shutdown Cooling 46 of 280
Interval: 3 Section 1D: Limerick 1R16 Pressure Test Examination Results Period: 3 Unit 1 Outage: 1R16 1
- ~t~~~l~\lo"
- -~*~-r*-5,~p~~~f~-~~+:~~:j~~i~:~r:~ ~~-~u:~!=\~~~!~FR0s*ti1iS:l~~~:te~~=~~~~~~!~~~~~~~~*:=~=~~~~-~*:
---~.~~~!!~~:_, **- ---- _,,,,,,,..L-------L,__;_;c.**-~' HIS!t?b -- *'-----*-~~----*'""
ST-4-055-952* 1 ST-INDEX C-H Xl VT-2 100 NRI ISi Pressure Test of 4/11/2016 C7,10 Pressure test credited for 1-3 P-3 HPCI Discharge to Core Spray ST-4*061 *950-1 ST-INDEX C-H XI VT-2 100 NRI ISi lnservice Pressure 418/2016 C7.10 Pressure test credited for 1-3 P-3 Test of Liquid Radwaste Collection System ST-4-087-950* 1 ST-INDEX C-H XI VT-2 100 NRI
!SI lnseivice Pressure 11/6/2015 C710 Pressure test credited for 1-3 P-3 Test of Class 2 Drywell Chilled Water System Components ST-4-LLR-222-1 ST-INDEX C-H XI VT-2 100 NRI Orywell Purge Supply 4/212016 C7,10 Pressure test credited for 1-3 P-3.
LLRT, Penetration X-25 Required every refuel outage,
~
ST-4-LLR-231-1 ST-INDEX C-H XI VT-2 100 NRI Drywell Purge Exhaust 4/6/2016 C7,10 Pressure test credited for 1-3 P-3.
LLRT, Penetration X-26 Required every refuel outage, ST*4*LLR*232*1 ST-INDEX C-H XI VT-2 100 NRI Drywell Purge Exhaust 4/1/2016 C7.10 Pressure test credited for 1*3 P-3.
LLRT, Penetration X-26 Required every refuel outage.
'""°~" '* ...v.-w._,,.
- Wn-~."
ST-4-LLR-262-1 ST-INDEX C-H XI VT-2 100 NRI Orywell H2/02 Sample 4/7/2016 C7.10 Pressure lest credited for 1-3 P-3.
LLRT. Penetration X-28A Required every refuel outage.
ST-4-LLR-271-1 ST-INDEX C*H Xl VT-2 100 NRI Drywall H2f02 Sample 4/6/2016 C7. 10 Pressure test credited for 1-3 P-3 LLRT, Penetration X-288 Required every refuel outage.
ST-4-LLR-541-1 ST-INDEX C*H XI VT-2 100 NRI H2/02 Sample Return 3/24/2016 C7.10 Pressure lest credited for 1-3 P-3, LLRT, Penetration X- Required every refuel outage.
62/X-220A
- *************-~~n*n**~~- _.,.. """"'* *¥*""""'"'"'""' '"'""" * "*
ST-4-LLR-571-1 ST-INDEX C-H XI VT-2 100 NRI Suppression Pool Purge 41412016 C7.10 Pressure test credited for 1-3 P-3.
Supply LLRT, Required every refuel outage.
Penetration X-201A ST-INDEX C*H XI VT-2 100 NRI Suppress:on Pool Purge 4/412016 C7.10 Pressure lest credited for 1-3 P-3.
Supply LLRT, Required every refuel outage.
Pene:ralion X-201A/X-25 ST-4-LLR-581-1 ST-INDEX C-H XI VT-2 100 NRI Suppression Pool Purge 3/30/2016 C7.10 Pressure test credited for 1-3 P-3, Exhaust, Penetration X- Required every refuel outage, 202 ST-4-LLR-582-1 ST-INDEX C-H XI VT-2 100 NRl Suppression Pool Purge 4/9/2016 C7.10 Pressure test credited for 1-3 P-3, Exhaust LLRT, Required every refuel outage.
Penetration X-202 ST-4-LLR-831-1 ST-INDEX C-H XI VT-2 100 NRI Wetwell H2/02 Sample 416/2016 C7.10 Pressure test credited for 1-3 P-3.
LLRT, Pcnetraton X* Required every refuel outage.
221A 47 of2SO
Section 10: Limerick 1R16 Pressure Test Examination Results Interval: 3 Perlod: 3 Unit 1 Outage: 1R16
- c~*mi>o~o~rio***--*~ *-**Nu~r!~~~ . Js~c~~1;~~~i>~C,~1~~]~1~~L:.. *c*a~~*::.:RosuitS*~~§~a2'.. tr:o~~~~~sL. =.:=~==**Y*=~=~
Desori?ti'On" ,. * ,_,. Date L~~~~ .;Reason(s)_ : !Exam : coverago * !Number
.. J
~~~P.~~~'~."~c-~11'1~:~~*: ~, .." . *-"""'~-: ".]
, ***********'"********* ***.....**:** .L ***** . .* .. _L_1_tt?lll *--~*** J.. .. .J..... ..* . ***~*-2.!'.'..9.!?BJs*..... :." ........... -***** J ST-4-LLR-841-1 ST-INDEX C*H XI VT-2 100 NRI Wetwell H2/02 Sample 4/6/2016 C7.10 Pressure lest credited for 1-3 P-3.
LLRT. Penetration X- Required every refuel outage.
2218 ST4 047951"1 ST INDEX C*H, O*B XI VT-2 100 NRI ISi Pressure Test of 4/1112016 C7.10, Pressure test credited for 1-3 P-3 Class 2 SCRAM 02,10 Discharge Volume Components ST-4-057-951-1 ST-INDEX C-H, D-B XI VT-2 100 NRI APostLOCA 4/1112016 C7.10, Pressure test credited for 1-3 P-3.
Recombiner Pneumatic D2.10 Required every refuel outage.
Pressure Test and Contaminated Piping Inspection ST-4-057-952-1 ST-INDEX C-H. D*B XI VT-2 100 B Post LOCA 3/30/2016 C7.10, Pressure test credited for 1-3 P-3.
R9combiner Pneumatic 02.10 Required eveiy refuel outage.
Pressure Test and Contaminated Piping
!nspechon ST-4-059-955-1 ST-INDEX C-H. D-B XI VT-2 100 NRI Service Air & PCIG 4/8/2016 C7.10, Pressure test credited for 1-3 P-3 Drywell Piping lnservice D2.10 Test ST-4*011-955-0 ST-INDEX D-8 XI VT-2 100 NRI ISi Functional Pressure 7/1012015 D2.10 Pressure test credited for 1-3 P-3 Test of Emergency Sel\lice Waler Pump C
*..--------*-****----.. ~
ST-4-011-956-0 ST-INDEX D-B XI VT-2 100 NRI ISi Functional Pressure 6/10/2015 D2.10 Pressure test credited for 1-3 P-3 Test of Emergency Service Water Pump D ST-4-012-951-0 ST-INDEX D*B XI VT-2 50 NRl ISi Functional Pressure 7/2/2015 02.10 Pressure test credited for 1-3 P-3; Partial Test of Residual Heal Removal Service Water Loop A ST-4-012-95*1 *0 ST-INDEX 0-B XI VT-2 50 NRI ISi Functional Pressure 10/212014 D2.10 Pressure test credited for 1-3 P-3; Partial Test of Residua! Heat Removal Service Water Loop A ST-4-012-951-1 ST-INDEX D*B XI VT-2 100 ISi Functional Pressure 8/7/2015 02:10 Pressure test credited for 1-3 P-3 Test of 1B Residual Heal Removal Service WaterHX ST-4-012-952-0 ST-INDEX D-6 XI VT-2 lOO NRI ISi Functional Pressure 111512015 02.10 Pressure test credited for 1-3 P-3 Test of Residual Heat Removal Service Water Loop B 48 of 280
Section 1D: Limerick 1R16 Pressure Test Examination Results Interval: 3 Period: 3 Unit 1 Outage: 1R1S ST-4-012-955-0 ST.INDEX D-8 XI VT-2 100 NRI ISi Functional Pressure 7/2/2015 02.10 Pressure test credited for 1-3 P-3 Test of Residual Heat Removal Service Water Pump A ST-4-012-956-0 ST-INDEX D*8 XI VT-2 100 NRI ISi Functional Pressure 11 /5/2015 02.10 Pressure test credited for 1-3 P-3 Test of Residual Heat Removal Service Water PumpB ST-4-012-957*0 ST* INDEX D*B XI VT-2 100 ISi Functional Pressure 7/24/2015 02.10 Pressure test credited for 1-3 P-3 Test of Residual Heal Removal Service Water PumpC
- T '°"
ST-4-012-958-0 ST-INDEX D-8 XI VT-2 100 NRI ISi Functional Pressure 8/7/2015 02.10 Pre.ssure test credited for 1"3 P-3 Test of Residual Heat Removal Service Water PumpD ST-4-020-962-1 ST-INDEX 0-B XI VT-2 100 NRI D12 Diesel Fuel Oil 10/6/2015 D2.10 Pressure test credited for 1-3 P-3 Storage and Transfer System Buried Pipe.
and Storage Tank 1BT527 Pressure Decay Test ST-4-020-963-1 ST-INDEX D*B XI VT-2 100 NRI 013 Diesel Fuel Oil 8/1512014 02.10 Pressure test credited for 1-3 P-3 Storage and Transfer System Buried Pipe and Storage Tank 1CT527 Pressure Decay Test ST-4-041-951-1 ST-INDEX 0-8 XI VT-2 100 NRI 1SI Pressure Test of 4/4/2016 02.10 Pressure test credited for 1-3 P-3 Class 3MSIV Accumulators and Pipe ST-4-059-953-1 ST-INDEX 0-8 XI VT-2 100 NRI PCIG loop "A" Pressure 3/28/2016 02.10 Pressure test credited for 1-3 P-3 OecayTest
.... ~ ...... ,. .. ~.~--**'*~****'"" " ,... tt~*-****<'44~.~~- "
ST-4-059-954*1 ST-INDEX D-B XI VT-2 100 NRI PCIG Loop "B" Pressure 3/27/2016 D2.10 Pressure lest credited for 1-3 P-3 Decay Tes\
ST-4-090-950-0 ST-INDEX D-B XI VT-2 100 NRI ISi lnservice Pressure 9/25/2015 D2.10 Pressure test credited for 1-3 P*3 Test of Control Structure Chilled Water Loop "A" ST-4-090-951-0 ST-INDEX D*B XI VT-2 100 NRI ISi lnservice Pressure 5/26/2015 02.10 Pressure lest credited for 1-3 P-3 Test of Control Structure Chilled Water Loop "B" ST-4-092-962*1 ST-INDEX D-B XI VT-2 100 NRI ISi Pressure Test of the 7/8(2014 D2.10 Pressure !est credited for 1-3 P-3 012 Diesel (1BG501)
Fuel and Diesel Oil Storage and Transfer Systems 49 of 280
Section 10: Limerick 1R16 Pressure Test Examination Results Interval: 3 Period: 3 Unit 1 Outage: 1R16
~~~~?~~~~~;ID*~*::::-7~~*-~~~~~~-~~~ *gc;~i:~x-~]i!l:~E?.~~on::*~ Ji:~f~~:c:.S'~~£}~E1,&Uirs-*,-*11in1n.1ry~J~!()~O,~~fiiJ~L.... . ... . .. .......... ***-*-
oosar1pt1on. *
- jlnspi Dato . ' *. , .. :~aas_on(s), xain ~ Covarago.[ * .* umbor * ~~spo~!()ti,~.<>.'!!T~~~.:. -~ .
1
- .-~ -~-...-.~**""-*- -,,;,._,,~*"""'Ad...,_""'-*-i'_,~~ *--~-
....... ~*~-.-"-""""""::~H.-0.-- ................~ ....-...~ ..:...~J- """"""""""'-**_;E.f!I:~~~~. . . . . . . . . .:. . .-~. --.. ,W'>***~**~*-*""w .................. J ST-4-092-963-1 ST-INDEX 0-B XI VT-2 100 NRI ISi Pressure Test of the 8112/2014 0210 Pressure lest credited for 1-3 P-3 013 Diesel (1CG501)
Fuel and Diesel Oil Storage and Transfer Systems
- v**
ST-4-092-964-1 ST-INDEX VT*2 100 NRI ISi Pressure Test of the 511212015 Pressure test credited for 1-3 P-3 014 Diesel (10G501)
Fuel and Diesel Oil Storage and Transfer Systems 50 of 280
Section 2: Summary of Conditions Observed As a result of the examinations performed during the Limerick Generating Station Unit 1, Refuel Outage 16, there were no new indications requiring flaw evaluations that are reportable to the NRC per ASME Section XI requirements. Numerous other conditions were recorded and subsequent examinations and/or evaluations determined all conditions to be either non-relevant or geometric in nature.
The following is a summary of the significant indications identified during the inspections.
Flaws Accepted For Continued Operation (Code Case N*613*X\
Component Reference (IR #) Description and Resolution HBC-139 2467250 10 DPM leak identified in RHR pipe HBC-139. Removed and replaced section of pipe with leak durinq 1R16.
HBC-152 2613462 6 GPM Leak identified in 'B' ESW return line from Unit 1 ECCS coolers.
Removed and reolaced section of oioe with leak durino 1R16.
HBC-147 2617001 30 DPM leak identified in ESW pipe HBC-147. Removed and replaced section of oioe durina svstern outaae window.
HBC-084 2619775 Minimum wall location identified on HBC-084 during 011-01258 valve installation. Pipe containing minimum wall location was cut out during fit up and installation of the new valve.
identified Conditions Component Reference Description and Resolution (CNF#, IR#)
Drywell Liner 2016-001, General visual examination of the drywell liner coating identified areas of coating Coating 2644252 damage (chipping and discoloration) on the subpile room floor. The as found condition was evaluated by the coatings engineering and determined lo be acceotable for continued service.
GBC-101-H008 2016cQQ3, VT-3 of pipe support GBC-101-HOOS identified that three of four locking nuts 2645526 were loose. The as found condition was evaluated and determined acceptable per the pipe hanger specification.
VRR-1RM-H006 2016-004. CJSI identified several cracks in the grout between the baseplate for snubber base plate grout 2645768 VRR-1RM-H006 and the bio-shield wall. The as found condition was evaluated by design engineering and was determined lo be acceptable for contfnued service.
EBB-109-H013 2016-005, VT-3 of pipe support EBB-109-H013 identified that the support was misalignment 2645926 per the design drawing. The as found condition was evaluated by engineering and determined to have no impact on the piping system. The pipe support was adjusted to return it to the designed configuration.
HBC-091-H142 2016~006, VT-3 of pipe support HBC-091-H142 identified that the installed hanger condition 2646804 did not match the design drawings provided lo the inspector. A review of the document control system located a drawing change paper that matched the as installed confiauration.
Concrete 2016-007. CJSI identified several hair line linear indications in reactor buildmg room 289 on Containment 2647336 elevation 201' The as found condition was evaluated by the responsible enoineer and determined to be acceotable for continued service.
Bio-Shield Wall 2016-008, General visual exammat1on of coatings inside the dryweii identified an unknown 2646809 white powdery substance leaching through the bio-shield wall in five locations on elevation 303'. This same condition was previously identified and accepted in previous outages. The areas will be cleaned and recoated as necessary in 1R17.
1A-E205 tie down 2016-009, PT of the A RHR heat exchanger tie down bracket identified a 0.25" linear bracket IA weld 2648048 indication in the attachment weld. The indication was removed by mechanical means and verified removed bv an additional PT exam.
DCA-101-X-14 20'!6-010, VT-3 examination of containment penetration DCA-101-X-14 identified crackmg 2649715 adjacent to the base plate. The condition was evaluated by the responsible enaineer and determined to be acceotable for continued service.
Shroud Head Boas 2016-011 Rev 1 UT examination identified indications in shroud head bolls #2 and #36. Both 2648712 SHBs were removed from the steam separator per WO C0231003. No replacement bolts were installed smce there is margin available in the LGS SHB reduction ana!vsis.
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Drywell Liner 2016-012, CISI identified multiple areas of missing coating on the drywall liner plates. no Coating 2649568 structural damage was identified. The areas of missing coating were provided to the coatings engineer for tracking and trending. The areas will be recoated durina 1R 17.
Drywe!I Head 2016-014, CISI identified three areas of mechanical damage on the bolting flange surface 2650071 of the drywell closure head. The areas were evaluated by design engineering and determined to be acceptable for continued service.
Concrete 2016-015, General visual examination of the containment outside surfaces identified areas Contamment 2650481 of coating damage in room 102 on elevation 177'. The as found condition Was evaluated by the coatings engineer and determined to be acceptable for continued service.
Concrete 2016-016, General visual examination of the containment outside surfaces identified areas Contamment 2650517 of coating damage in room 103 on elevation 177'. The as found condition was evaluated by the coatings engineer and determined !o be acceptable for continued service.
Concrete 2016-017, CISI identified areas of "brown waler stains with a white substance" in room Containment 2651011 6058 on elevation 313'. The room was walked down by maintenance and this was determined to be signs of a previously known and corrected leak m the room.
Concrete 2016-018, CISI identified a hair Jme linear indication in reactor building room 523 on Containment 2651096 elevation 283'. The as found condition was evaluated by the responsible enuineer and determined to be acceptable for continued service.
Concrete 2016-019, CIS! identified several recordable indications.on the exterior concrete surfaces of Containment i 2651804 containment on elevation 201 '. The as found conditions were evaluated by the responsible enuineer and determined to be acceptable for continued service.
Concrete 12016-020, CISI identified several recordable indications on the exterior concrete surfaces of Containment '2652863 containment on elevation 217'. The as found conditions were evaluated by the resoonstble enaineer and determined to be acceptable for continued service.
Concrete 2016-021, CISJ identified several recordable indications on the extenor concrete surfaces of Containment 2652881 containment on elevation 253'. The as found conditions were evaluated by the responsible enqineer and determined to be acceptable for continued service.
Concrete 2016-022, CISI identified several recordable indications on the exterior concrete surfaces of Containment 2652995 containment on elevation 283'. The as found conditions were evaluated by the resoonsible enaineer and determined to be acceptable for continued service.
Containment 2016-023, CISI identified cracking adjacent to !he base plate of contamment penetration X-Penetrations X-14, & ! 2653015 59A. The condition was evaluated by the responsible engineer and determined X-59 to be acceptable for continued service. The X-14 penetration was addressed by CNF 2016-010. IR 2649715 as described above.
Containment 2016-023, CJSI identified signs of corrosion and water staining on and around containment Penetration X-8 1 2653015 penetration X-8. The penetration was cleaned and re-inspected SAT. Due to the signs of corrosion and water staining on and around the penetration, an evaluation in accordance with 10CFR50.55a(b)(2)(ix){A) was performed to evaluate the acceptability of the inaccessible areas of the X-8 penetration. The evaluation is included as a part of thls 90 day summarv report.
Concrete 2016-024, CISI identified several recordabie indications on the exterior concrete surfaces of Containment 2653449 containment on elevation 177'. The as found conditions were evaluated by the responsible enoineer and determined to be acceotable for continued service.
HPCI Suchan NIA, During a visual examination of the HPCI suppression pool suct:on strainer Strainer 2646179 multiple areas of mechanical damage to the mesh were identified. The as found condition was evaluated by design engineering and determined to be acceptable.
101F209 - RCIC NIA, During a visual examination of the RCIC suppression pool suction strainer Suction Strainer 2646265 multiple areas of mechanical damage to the mesh were Identified. The as found condition was evaluated by design engineering and determined to be acceotable.
In-Vessel Visual Inspections {IVVI)
Component Reference Description and Resolution (INR # IR#)
I Steam Dryer lWl-16-01, No apparent change was identified in 1R16 for a previous indication on the 2645881 steam dryer 318 degree lifting lug to lifting rod tack weld. An engineering evaluation accepted this condition as-is under IR 2645881-A02.
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Jet Pumps lWl-16-02, Visual examinations were performed on all jet pump wedge assemblies WD-1 2651047 and wedge rod top and bottom contact areas. Some movement was noted on several main wedges. New wear was identified on JP 03, 04, 07, and 11 wedge rods. An engineering evaluation accepted all conditions as-1s under IR 2651047-02 with the exception of JP 09 WD-1. The main wedge on JP 09 was out of
, travel and was replaced with an oversized, thicker style wedge per C0254949-A03.
Jet Pumps IWl-16-03, Visual examinations were performed on all of the jet pump shroud side and 2650774 vessel side set screw tack welds. All previous indications on JP 01, 08, 12, 13, 14, 16, 17 and 19 remain unchanged. A new indication was identified on the SS tack weld on JP 20. An engineering evaluation accepted the conditions as-is under IR 2651047-A02 Steam Dryer IWl-16-04, Visual examinations were performed on previously identified relevant conditions 2649007 on the 94 degree steam dryer seismic block. The 1R16 inspection results show new deformation and wear areas behind the seismic block that were not previously observed. The wear on the 94 degree steam dryer seismic block was corrected via modification ECR LG 15-00398 in 1R16. The damaged area on the mating vessel support bracket was machined flat and a custom fit shim was installed on the steam drver seismic block per work order C0259546.
Jet Pumps IWl-16-05 Rev 1, Visual examinations were performed on all Jet Pump vessel side and shroud 2650770 side Set Screws to check for gaps between the Set Screw and the Restrainer I Bracket Belly Band, Any gaps were verified by using the backlighting technique and measurements were determined by using the VID's system. None of the gaps identified exceed the acceptance criterion of 0.015". An engineering evaluation accepted the condition as-is under IR 2651047-A02.
Steam Separator IWl-16-06, Visual examinations were performed on the steam separator upper support ring 2649524 gussets al locations 3-10, 12, 15, 16, 18. 19, and 22. No apparent change in the relevant indications was identified in 1R16 when compared to the 1R15 results.
An engineering evaluation accepted the condition as-is under IR 2649524-A02.
Steam Separator lWl-16-07, Visual examinations were performed on the steam separator outer stand pipe tie 2649012 straps at locations 45 deg, 170 deg, 345 deg, and 355 deg. No apparent change in the relevant indications was identified in 1R16 when compared to the 1R15 results. An engineering evaluation accepted the condition as-is under IR 2649524-A02.
Stearn Separator IWl-16-08, Visual examinations were performed on the steam separator hftmg lug assembly 2649527 at 059.5 degrees. No apparent change in the relevant indication in the foot of the lifting rod was identified in 1R16 when compared to the 1 R 15 results. An engineering evaluation accepted the condition as-is under IR 2649524-A02.
Steam Separator* IWl-16-09, Visual examinations were performed on the steam separator mid support nng 2649524 gussets at locations 06, 07, 14, 15, and 23. No apparent change in the relevant indications was identified in 1R16 when compared to the 1R15 results. An engineerino evaluation accepted the conditions as*is under IR 2649524-A02.
Jet Pump 14 IWl-16-10, Visual examinations were performed on the jet pump 14 vessel side aux wedge 2649016 repair. New wear was observed in the bottom side restrainer bracket to aux wedge contact area, An engineering evaluation accepted the condition as-is under IR 2649030-A02.
Jet Pump Riser IWl-16-11, Visual examinations were performed on the jet pump 13114 riser brace to nser 2649030 pipe weld RS-9. No apparent change in the relevant indication was identified in i R i 6 when compared to the 1R15 results. An engineering evaluation accepted the condition as-1s under IR 2649030-A02.
Jet Pumps IW!-16-12, Visual examinations were performed on the jet pump slip joint damps (SJC) 2649536 installed on JP 09, 11. 14, 17, and 19. Some movement was identified on JP 14, and minor additional wear was identified on JP 11 and 17 at the middle strut contact area. No other conditions changed. An engineering evaluation accepted these conditions as-is under IR 2651047-A02.
Core Spray Piplng iWl-16-13, Visual examinations were performed on the core spray piping weld P8aC and 2649896 P3bA. No apparent changes in tile relevant indications were identified in 1R16 when compared to the 1R15 results. The PSaC indications do not show any characteristics of a service induced discontinuity and appear to be from original fabrication. An engineering evaluation accepted both conditions as-is under IR 2649529-A02.
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Core Spray Sparger !Wl-16-14. Visual examinations were performed on the core spray sparger nozzle 54C.
2649529 Previously noted damage to nozzle 54C was re-examined and showed no apparent change when compared to the 1R15 results. An engineering evaluation accepted the condition as-is under JR 2649529-A02.
Core Spray Sparger IWl-16-15, Visual examinations were performed on the core spray sparger bracket SB 11 at Bracket 2649529 315 degrees. Previously noted bending damage showed no apparent change when compared to the 1R14 results. An engineering evaluation accepted the condition as-is under JR 2649529-A02.
Jet Pump02 IWJ-16-16, Visual examinations of jet pump 2 identified the vessel side aux wedge was in an 2649665 over traveled position. The aux wedge also shows signs of wear between the sliding fingers that are around the jet pump set screws on the vessel side of the restrainer bracket. This is a new condition not identified during the 1R13 examinations. The aux wedge was removed in 1R16. per C0254949-A 10, the main wedae was taooed down, the aao was re-insoected and found to be SAT.
Steam Dryer li1R16-INF-16-01 Visual examinations were performed on the four steam dryer support brackets (WEC), IR on the RPV wall at the 004, 094, 184, and 274 deg locations. Indications on the 2650769 004 deg, 184 deg, and 274 deg brackets showed no apparent changes when compared to the 1R15 results. The 094 support bracket showed signs of additional wear. The wear on the 94 degree steam dryer seismic block and support bracket was corrected via modification ECR LG 15-00398 in 1R16. The damaged area was machined flat and a custom fit shim was installed on the steam drver oer work order C0259546.
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Functional testing of snubbers was performed during 1R16 in accordance with Limerick Unit 1 Technical Specifications 4.7.4.e and Surveillance Test ST-1-103-300-1 (per Relief Request 13R-05). The sample selection included the following:
37 PSA mechanical snubbers were functionally tested as part of the initial 37 test plan 26 Usega hydraulic snubbers were functionally tested as part of the 13.3% test plan 1 PSB compensating strut was functional tested as part of the 13.3% test plan o One PSB compensating strut from the initial 13.3% test plan failed its functional test (DCA-101-H014), which required a scope expansion of one PSB compensating strut. Reference IR 02648809.
The following activities were also performed on snubbers during 1R16:
50 mechanical snubbers were regreased per PM program.
30 Lisega hydraulic snubbers were replaced per PM program.
4 snubbers were retested as a result of functional test failures in 1R15:
o Mechanical snubber HBB-119-H006 passed its retest. Reference IR 01643709.
o Mechanical snubber ECB-111-H022 passed its retest. Reference IR 01643702.
o Mechanical snubber GBC-101-H194 passed its retest. Reference IR 01643698.
o Mechanical snubber VRR-1 RD-H018 passed its retest. Reference IR 01643688.
14 mechanical snubbers were tested and replaced under the service life monitoring program 4 Lisega hydraulic snubber was tested and replaced under the service life monitoring program Shroud Evaluation:
While performing scheduled ultrasonic examination (UT) of the core shroud in 1R16, flaw indications were detected in horizontal welds H2, H3, H5, H6, and H7. An engineering analysis was performed using this outage UT data in order to support startup and continued operation for multiple cycles. This engineering analysis .
performed for 1R16 considered 5 cycles of crack growth and utilized the latest USNRC approved industry guidelines to ensure the structural integrity of the core shroud is maintained for at least 10 years.
The specific inspection results for each weld and analyzed safety factors for the H3, H6, and H? welds is identified in the table below. The H2 and H5 weld acceptability was demonstrated using Table 2-1 of BWRVIP-76-R1-A. The engineering evaluation can be found in EDMS under document ID 811-0001-S-030 which was accepted and processed by ECR LG 16-00115.
Tabl e: Sh roud.1nspect1on resu ts Weld Side % coverage %flawed Multi-cycle Acceptance Next inspection or Safetv Factor Criteria re-evaluation Uooer 53.7% 16.7% Acceptable per Table 2-1 of H2 1R21 (2026)
Lower 64.8% 0% BWRVIP-76-R1-A for 10 yrs Uooer 64.8% 0%
H3 10.04 1.39 1R21 (2026)
Lower 65.2% 15.6%
Uooer 66.0% 1.6% Acceptable per Table 2-1 of H5 1R21 (2026)
Lower 66.1% 0% BWRVIP-76-R1-A for 10 yrs Uooer 65.8% 0%
H6 2.75 1.39 1R21 (2026)
Lower 65.7% 27.2%
Uooer 65.7% 0.4%
H7 5.36 1.39 1R21 (2026)
Lower 65.7% 0%
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Limerick Suppression Pool:
DOCUMENT NO.: IR# 2601850-39 TITLE: 1R16 Evaluation of Degradation in Unit 1 Suppression Pool Inaccessible Areas PREFACE:
This Technical Evaluation is performed in accordance with CC-AA-309-101, Rev. 15. The Limerick suppression pool is safety related; therefore, an Independent Review will be performed. A Pre-Job Brief and Technical Task Risk/Rigor Assessment were performed for this evaluation in accordance with HU-AA-1212, Rev. 7. This review identified a Risk Rank of 1 (existing process reviews) based on a "low" Consequence Risk Factor.
REASON FOR EVALUATION I SCOPE During refueling outage 1R16, visual examinations of the submerged suppression pool liner were performed as required by ASME Section XI and the limerick coating maintenance program. Visual examinations were performed in accordance with the requirements of ASME Section XI, 2001 Edition through 2003 Addenda (Reference 1), Subsection !WE, Requirements for Class MC Metallic Liners of Class CC Components of Lighf-Water Cooled Plants. Complete inspection results can be found in the limerick 1R16 Suppression Chamber Project Final Report (Reference 13).
The visual examinations of the submerged suppression pool liner plates identified degradation in the inaccessible areas. The areas are classified as inaccessible because the visual examination cannot meet the inspection angles due to components obstructing the view of the liner plates. These areas are behind and beneath the residual heat removal (RHR) and core spray (CS) suction strainers and around other structural components.
Since the visual examinations identified degradation in the inaccessible areas of the liner plates, procedure ER-AA-330-007 (Reference 2) was used to evaluate the condition. The procedure requires an evaluation to be performed in accordance with 10CFR50.55a (Reference 3).
In accordance with 10CFR50.55a this technical evaluation is being performed to evaluate the acceptability of the inaccessible areas of the submerged portions of the Limerick Unit 1 suppression pool. This technical evaluation will address the following in accordance with 10CFR50.55a(b)(2)(ix)(A):
- 1) The applicant or licensee must evaluate the acceptability of inaccessible areas when conditions exist in accessible areas that could indicate the presence of or could result in degradation to such inaccessible areas.
- 2) For each inaccessible area identified for evaluation, the applicant or licensee must provide the following in the IS/ Summary Reporl as required by IWA-6000:
- i. A description of the type and estimated extent of degradation, and the conditions that led to the degradation; ii. An evaluation of each area, and the results of the evaluation; and iii. A description of necessary corrective actions.
Additionally during the 1 R16 visual examinations of the submerged suppression pool liner, three surface anomalies were identified and documented in IR 2648801 (Reference 8). These surface anomalies were small areas of liner plate that were reported to be raised upwards from the surrounding floor plates. This technical evaluation will also provide a final disposition of the three surface anomalies reported on the Limerick Unit 1suppression pool floor plates.
DETAILED EVALUATION 1R16 suppression pool dive activities were performed per work order R1290650 (Reference 9). The scope of work included des!udging the entire suppression pool and visual examination of 100% of the submerged.
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accessible areas of the suppression pool. This work is required by license Renewal Commitment T04743 (Reference 12). The visual examinations of the suppression pool liner are performed in accordance with the requirements of ASME Section XI, 2001 Edition through 2003 Addenda, Subsection IWE. As such, areas that could not be viewed at an angle greater than 30-degrees from the plane of the component being inspected were documented as inaccessible areas. Therefore, a qualified visual examination could not be performed since adequate visual access could not be achieved. However, an unqualified visual observation of the areas was performed and documented by the divers to help assess the condition of the inaccessible areas.
Procedure ER-AA-330-007 was used to evaluate the inaccessible areas. The procedure requires an evaluation to be performed in accordance with 10CFR50.55a to determine the acceptability of the degradation in the inaccessible areas.
Refer to IR 1639203-02 (Reference 14) for the 1R15 Unit 1 inaccessible area evaluation required per 10CFR50.55a. This technical evaluation concluded that ECCS strainers must continue to be removed to allow access for inspection and recoating of the inaccessible areas behind the strainers. This will ensure that the requirements of License Renewal Commitment T04743 are satisfied.
During 1R16, core spray suction strainers 181-F214 and 101-F214 were designated for removal from their respective penetrations to support inspection and recoating activities. The intent of the strainer removal was twofold:
- 1. Inspect the previously inaccessible wall/floor plates behind/beneath each strainer;
- 2.
- Perform large area recoating prior to reinstallation of the strainers Both of the core spray suction strainers were successfully removed from their penetrations making the previously inaccessible areas behind and beneath the strainers available for examination. Visual examinations were performed to determine general plate condition in the previously inaccessible area and identify any areas requiring recoating. The previously inaccessible areas behind both core spray suction strainers were recoated during 1R1.6 to repair any degraded coating and to ensure all regulatory requirements are met.
Design Attributes The suppression pool is designed to have a metal liner that is supported by concrete. The liner is designed as a membrane pressure barrier. The liner function is to increase the containment integrity with regard to the abihty to retain gasses and water within the containment during normal and accident conditions. At the lime of construction a coating was applied to protect the liner from corrosion. The suppression pool liner is made up of 1/4 inch (250 mils) carbon steel plates (ASTM A 285) that are coated with a porous zinc coating.
The zinc coating protects the metal surface because the zinc preferentially sacrifices itself to the corrosion. As the zinc dissipates, the amount of protection of the metal liner decreases, and once the zinc is completely depleted, the protection stops. A number of locations in the Limerick Unit 1 suppression pool have completely depleted the zinc coating. With the loss of the protective coating, some areas on. the liner plates have started to corrode.
An evaluation of the corrosion of the Limerick suppression pool was performed by Structural Integrity Associates, titled "Coffosion Evaluation of the Limerick Mark II Containmenf' (Reference 4). This evaluation determined the corrosion occurring in the Limerick suppression pool is general corrosion (rust), and not the more aggressive pitting corrosion damage mechanism. This corrosion can be over large areas (general corrosion) or localized over a smaller area (spot corrosion).
The inspection of the submerged portion of the suppression pool is performed by qualified divers. The inspectors perform a general visual (VT-3) inspection of the liner to identify areas of degradation. The inspectors then perform a detailed visual (VT-1) inspection of the degraded areas to determine the metal loss of the degraded areas. To perform a VT-1 inspection, the angle must be 30 degrees or greater from the plane of the component being inspected per ER-AA-335-014-2003, VT-1 Visual Inspections (Reference 5). Additionally, the VT-1 inspection uses depth gages to measure the metal loss on the plates. Procedure ER-AA-335-018, Visual Examination of ASME IWE Class MC and Metallic Liners of CC Components (Reference 6), describes 57 of 230
these inspections. The results of the inspections are compared to the owner defined pre-established acceptance criteria.
The Limerick acceptance criteria are contained in limerick Specification NE-101 (Reference 7). The general corrosion allowance before requiring a metal repair is:
- General metal loss over a large area (diameter greater than 12.5 inches) greater than 125 mils.
- Localized metal loss (diameter less than or equal to 2.5 inches) gre~ter than 187.5 mils.
At the time of construction, the design thickness of the suppression pool plates was a minimum of 250 mils.
During refuel outage 1R14 (2012} twenty-seven plates had ultrasonic thickness measurements taken in order to assess the remaining wall thickness. The1 R14 thickness readings ranged from a low of 244 mils to a high of 285 mils. Complete inspection results can be reviewed in the Limerick Li1 R14 Suppression Chamber Project Final Report (Reference 10). The metal loss values given for the acceptance criteria above assume the plates had an initial thickness of 250 mils at the time of construction. Since the plates are thicker, the allowable metal loss would increase by the amount of metal over 250 mils.
During 1R16 four plates had ultrasonic thickness measurements taken to satisfy the requirements of license renewal commitment T04743. The i R 16 thickness readings ranged from a low of 266 mils to a high of 300 mils.
The results of the 1R14 and 1R16 ultrasonic.thickness measurements demonstrate that the floor and wall plates remain very close to if not above the initial minimum wall thickness of 250 mils following approximately 30 years of service.
Description of Degradation The corrosion identified in the Limerick Unit 1 suppression pool is categorized as general corrosion, localized general corrosion or tiger striping. A description of each type of corrosion is provided below.
- General Corrosion: Also known as "uniform corrosion". This term refers to corrosion that completely covers a surface of more than several square inches. Metal loss is generally uniform across the exposed area and typically does not involve much section loss.
" Locali%ed General Corrosion (Spot Corrosion): Spot corrosion is simply general corrosion that presents itself as localized "spots" of exposed substrate on a coated surface. Spots are generally less than a few square inches each but may be up to several square inches. Metal loss is generally uniform across each exposed area and typically does not involve much section loss. Spot corrosion should not be confused with pitting corrosion which is a highly localized and accelerated degradation of base metal typically in the presence of an aggressive anion such as chlorine.
o Tiger Striping: Relative to coatings in immersion service, tiger striping is a condition unique to inorganic zinc-rich coatings. It is a coating condition that is found on vertical surfaces, typically in stagnant, underwater conditions. In the early stage, it appears in alternating vertical light and dark stripes within the coating itself. The light stripe usually acts as the cathode and the dark stripe as the anode. Over time, zinc in the anodic areas is depleted/consumed giving way to corrosion of the substrate. It is essentially general corrosion in dense vertically aligned corrosion nodules. Like general corrosion, associated metal loss is typically minor.
1R1S Inspection Results and Evaluation The corrosion rate of the Limerick Unit 1 suppression pool has been very low. This is due to the inert atmosphere of the suppression pool during plant operations and the water quality of the suppression pool. The corrosion of the submerged portion of the suppression pool liner is being trended by the establishment of several corrosion evaluation grids. Inspection of these areas was performed during outages in 1996, 2004, 2012, and 2016 for Limerick Unit 1. The data obtained from these inspections suggests that the metal liner with no coating is experiencing an average general corrosion rate of approximately 1 to 2 mils per year (Reference 13).
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During 1R16, the inspectors identified degradation throughout the accessible areas of the Limerick Unit 1 suppression pool. This would suggest that degradation is also present in the inaccessible areas of the Limerick Unit 1 suppression pool. The inspectors performed an unqualified observation of the degradation in the inaccessible areas. The observations were considered an unqualified observation because adequate visual access could not be achieved in accordance with ER-AA-335-014-2003. Although the inspections were unqualified, the inspectors were able to perform an assessment of the condition of the degradation in the inaccessible areas.
The following is a list of plates identified with inaccessible areas during 1R16. This information was obtained from the Limerick 1 R16 Suppression Chamber Project Final Report. Based on the unqualified observations of the inaccessible areas behind/beneath the ECCS suction strainers it ls concluded that the general and spot corrosion in these areas is comparable in magnitude and severity to the corrosion observed in the adjacent, accessible areas.
Floor and Wall Plates with Inaccessible Areas 1-FP-098 1-FP-07D 1-WP-048 1-FP-108 1-WP-05A 1-WP-058 1-FP-09C 1-WP-06A 1-WP-078 1-FP-10C 1-WP-07A 1-WP-098 1-FP-02D 1-WP-09A 1-WP-108 1-FP-030 1-WP-10A -
Floor plate 1-FP-030 is the adjacent area experiencing the most severe general corrosion. Approximately 10%
of floor plate 1-FP-030 is experiencing general corrosion with a metal loss of 44 mils. Other floor and wall plates adjacent to the EGGS suction strainers are experiencing general corrosion with a depth of up to 40 mils metal loss. The general corrosion rate of the submerged portion of the suppression pool liner is being trended and is between 1 to 2 mils per year based on grid data collected during several ASME Section XI. IWE inspections performed between 1996 and 2016 (Reference 13). This measured corrosion rate is in line with the corrosion rate of 1.8 mils per year calculated by an engineering analysis for uncoated carbon steel components in the suppression pool for the LGS specific suppression pool water chemistry and operating temperature (Reference 4). The maximum corrosion rate experienced by any of the pit grid locations since the last ASME Section XI inspection (1R14) is 3.6 mils per year. If the maximum corrosion rate of 3.6 mils per year is assumed, the maximum metal loss experienced due to general corrosion in the inaccessible areas of the Unit 1 suppression pool will be 51.2 mils (44 mils+ 2 years x 3.6 mils/year) by the start of 1 R17. This is still well below the metal repair criteria for general corrosion of 125 mils.
In general, areas of spot corrosion exhibit more metal loss than areas of general corrosion. Floor plate 1-FP-07D is the adjacent area experiencing the most severe spot corrosion. During 1R16, a total of five indications exceeding the recoating criteria were identified on this plate with a maximum metal loss of 68.7 mils. If the maximum measured corrosion rate of 3.6 mils per year is assumed, the maximum metal loss experienced due to spot corrosion in the inaccessible areas of the Unit 1 suppression pool will be 75.9 mils (68. 7 mils + 2 years x 3.6 mils/year) by the start of 1R17. This is still well below the metal repair criteria for spot corrosion of 187.5 mils.
Additional areas of spot corrosion in excess of 68. 7 mils have been identified in the Unit 1 suppression pool during previous inspections. The most significant metal loss measured to date in the Unit 1 suppression pool was on plate 1-FP-018. This plate experienced a single indication of spot corrosion with a measured metal loss of 122 mils. This area of spot corrosion was discovered and recoated during refueling outage 1R11 (2006). If an area of spot corrosion with a metal loss of 122 mils were to exist in any of the inaccessible areas and if the maximum metal loss rate of 3.6 mils per year is assumed, the depth would increase to 129.2 mils (122 mils+ 2 years x 3.6 mils/year) by 1R17. This worst case predicted pit depth is still below the depth that would require a base metal repair (187.5 mils).
One of the corrective actions resulting from the evaluation following 1R14 was to remove the suction strainers to perform visual examinations and recoat as required during future refueling outages. During 1 R16 core spray strainer 181-F214 and 101-F214 were removed and the areas behind/beneath the strainers were made accessible for visual examination. The condition of these normally inaccessible areas was generally consistent 59 of 280
with the accessible areas of the surrounding floor and wall panels, random spot corrosion and tiger-striping with metal loss less than 40 mils. The wall and floor panels behind/beneath the 181-F214 suction strainer contained 15 isolated indications exhibiting >45 mils metal loss with a maximum metal loss of 64 mils. These areas exceed the recoat criteria defined in Specification NE-101. A Large area recoat was performed in the normally inaccessible areas behind the 181-F214 and 1D1-F214 suction strainers to ensure compliance with specification NE-101 and license renewal commitment T04743. The results of the ASME Section XI inspection of the previously inaccessible areas behind/beneath the 1B1-F214 and 1D1-F214 further support the conclusion that the condition of the liner plates in the inaccessible areas is consistent with the accessible areas of the Limerick Unit 1 suppression pool.
Corrective Actions Following the 1R14 refueling outage, two corrective actions to monitor and correct corrosion in the inaccessible areas of the suppression pool were pursued:
Action 1 - Develop a method to perform remote inspections of the inaccessible areas.
This action is to develop a method to perform remote inspections of the inaccessible areas around the ECCS suction strainers. A method must also be developed and qualified to apply coating in the inaccessible areas, in order to repair the coating and arrest any further degradation that is identified. (Reference IR 1364843-10). At the time of 1R16, a method of remote inspection and repair of the coating behind the suction strainers has not been developed. Therefore, it was decided to pursue Action 2, to remove suction strainers, perform inspections of the inaccessible areas, and recoat areas behind the strainers while they are removed.
Action 2 - Remove the suction strainers to perform inspections and recoat as required.
If a remote inspection of the inaccessible areas cannot be performed, the station will remove two suction strainers each outage to make the inaccessible areas accessible. The selection of the suction strainers for removal will be based on the condition of the accessible areas around the suction strainers. If adverse conditions are identified during the inspection of the inaccessible areas. the inspection scope will be expanded to other suction strainers. When a suction strainer is removed, the degraded areas will be inspected to determine the extent .of corrosion. After the areas are inspected, the areas will be recoated to stop the corrosion.
During 1R16 several indications were identified in the inaccessible areas behind/beneath the 1B1-F214 strainer that exceeded 50 mils (64 mils max), there was substantial margin to the structural integrity limit of 187.5 mils and therefore, scope expansion to other strainers during the same outage was not warranted. However, due to the fact that degradation in the inaccessible areas in excess of 50 mils was identified, ECCS strainers must continue to be removed to allow access for inspection and recoating of the in accessible areas. This action will ensure that commitments made in license renewal commitment T04743 are met prior to and entering the period of extended operation.
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Evaluation of Reported Plate Surface Anomalies During large area recoating of the floor plates, three surface anomalies were reported. These areas were described by the divers as areas where the plate had an upward deflection from the normal plane of the plate.
The dimensions and location of the two surface anomalies are provided below.
Anomalv#1 1-FP-11A-1-11 I ToCatTon -****- .J~~P2~2~t~~!~_1...;.3_"'-fr_om----'t'"'"o"-'oo-'-oan;_e_l f"'---' _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-11 s~ a~x~ I Max Deflection W' I Anomaly#2 1-FP-11A-1-12 Location Approximately 45" from top of panel Size 6" x 13" Max Deflection }i" Anomalv#3 1-FP-08C-3-21 Location Aooroximatelv 18" from ri!:1ht leak chase Size 12" x 12
Max Deflection ~"
An ultrasonic examination of each surface anomaly was performed in order to assess the thickness of the suppression pool liner plate in these areas. Ultrasonic examination readings were obtained by having the diver position the UT probe per the direction of the certified inspector who interpreted the results. The tables below provide the results of the ultrasonic examinations for each surface anomaly:
Indication General Area UT Readinas 1-FP-11A-1-11 0.250" 0.253" 0.254" 1-FP-11A-1-12 0.257" 0.263" 0.266" 1-FP-08C-3-21 0.275" 0.272" 0.266" The suppression pool liner plate material specification (ASTM A 285) references ASTM A 20 (Reference 11 ),
General Requirements for Steel Plates for Pressure Vessels, which provides the permissible variations in thickness for steel plates ordered to thickness. The minimum thickness recorded in the area of anomaly #1 was 0.250 inches, anomaly #2 was 0.257 inches, and anomaly #3 was 0.266 inches. The minimum thickness required for the suppression pool liner plates at the time of construction was a minimum of 0:250 inches. The minimum thickness required for structural integrity of the liner plate for general corrosion is 0.125 inches. The remaining thickness in the area of all three surface anomalies exceeds both of these values. The maximum reading recorded during the ultrasonic examination of the surface anomalies was 0.275 inches. The maximum thickness recorded during ultrasonic examination of the surface anomalies is within the permissible variation of the material specification and is therefore not a concern.
Based on the plate thickness measurements attained during 1R16, the surface anomalies identified on floor plate 1-FP-11A (2 locations) and 1-FP-08C have significant margin available to all established repair criteria, are acceptable for continued service, and have no negative impact on the ability of the suppression pool floor plates to perform their intended function. This condition does not appear to be service induced and is likely due to fit up and fabrication of the suppression pool liner during original construction.
CONCLUSIONS I FINDINGS Based on the results of the 1R16 ASME Section XI inspection of the inaccessible areas behind/beneath the 1 B1-F214 and 1D1-F214 core spray suction strainers, it is concluded that the spot corrosion and general corrosion experienced in the inaccessible areas of the Limerick Unit 1 suppression pool is consistent in magnitude and severity with the accessible areas. AH areas of spot corrosion and general corrosion identified in the inaccessible areas of the 1 B1-F214 and 101-F214 suction strainers had significant margin available to the structural integrity limit and therefore are not a challenge to the function of the liner. Additionally the inaccessible areas of the 181-F214 and 1D1-F214 were recoated during 1R'16 to provide additional margin.
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With the low corrosion rate and current measured liner plate thickness data, continued operation with corrosion in the other inaccessible areas of the Limerick Unit 1 suppression pool is acceptable. During the next refueling outage (1 R17), the actions identified to inspect and recoat the inaccessible areas of the Limerick Unit 1 suppression pool will continue to be implemented to ensure compliance with the requirements of license renewal commitment T04743. IR 2684895 was generated to determine the ECCS suction strainers to be removed during 1R17 based on the results of the 1R16 ASME Section XI inspection data.
Additionally based on the data gathered during 1R16 and a review of design information, floor plates 1-FP-11A and 1-FP-08C are within design specifications and are acceptable.
REFERENCES:
- 1. ASME Section XI, 2001 Edition through 2003 Addenda
- 2. ER-AA-330-007, Visual Examination of Section XI Class MC Surfaces and Class CC liners, Revision 10
- 3. 10CFR50.55a, Codes and standards, Revision December 2, 2015
- 4. Structural Integrity Associates Report 1101502.401,Corrosion Evaluation of the Limerick Mark II Containment, Revision 0 (IR 1364843-07)
- 5. ER-AA-335-014-2003, VT-1 Visual Examination in Accordance with ASME 2001 Edition, 2003 Addenda, Revision 0
- 6. ER-AA-335-018, Visual Examination of ASME IWE Class MC And Metallic Liners of IWL Class CC Components, Revision 11
- 7. Limerick Specification NE-101, Coating And Liner Inspection/Coating Repair of Suppression Chambers, Revision 7
- 8. IR 2648801, Bulges Found in Suppression Pool Liner Floor Plates, March 2016
- 9. Work Order R1290650, Inspect Suppression Pool Coatings
- 10. 1R141Sl7 Limerick 1R14 Suppression Chamber Project, February 2012
- 11. ASTM A20/A20M, Standard Specification for General Requirements for Steel Plates for Pressure Vessels
- 12. License renewal commitment T04743.
- 13. 1R161Sl7 Limerick 1R16 Suppression Chamber Project, May 2016.
- 14. IR 1639203-02, 1R15 Tech Eval for Corrosion in Inaccessible Areas of Unit 1 Suppression Pool, June 2013 62 of280
PREPARER: M.Weis Date: 7/5/2016 INDEPENDENT REVIEWER: M. Karasek Date: 715/2016 Independent Reviewer Comments:
I have performed an Independent Review of this technical evaluation per CC-AA-309-101. I have reviewed the reference documents and agree with the inputs. The outputs, conclusions, and actions are reasonable and well supported by the inspection results from 1R16. An Independent Review was performed by an individual qualified per N-AN-ENG-CERT-PG04 (ISi/GiSi/Component Supports) who is familiar with the 10CFR50.55a requirements for evaluating inaccessible areas of the suppression pool.
Minor comments were made and have been incorporated.
APPROVER: G. Weiss for T. Ryan Date: 7/7/2016 63 of 280
X-8 penetration eval:
Technical Evaluation 02663016-03 Evaluation of Containment Penetration X-8 Inaccessible Surfaces In Accordance with 10CFR60.66a(b)(2)(ix)(A)
Preface This technical evaluation was prepared in accordance with procedure CC-AA-309-101, Revision 15. A HU*AA*
1212 review was performed on 04/09/2016. During the review no consequence risk factors, one HU risk factor, and no process risk factors were identified, therefore, normal process reviews are required. Tl1e affected component is safety related so an independent review is required.
Reason for evaluation During 1R16 a general visual examination of the X-8 containment penetration was performed as part of the containment inservice inspection program in accordance with Exelon procedure MA-LG-793-001 Revision 8.
During inspection of the X-8 penetration, corrosion was noted on the outside diameter of the containment penetration. Also noted in the examination report were areas of missing caulk from around the containment penetration and signs of water staining on the concrete just below the containment penetration. The conditions were noted on GE customer notification form (CNF) 2016-023 and in issue report 02653015.
In accordance with 10CFR50.55a this evaluation is being performed to evaluate the acceptability of the inaccessible areas of the X-8 containment penetration. This evaluation will address the following in accordance with 10CFR50.55a(b)(2)(ix)(A):
- 3) The applicant or licensee must evaluate the acceptability of inaccessible areas when conditions exist in accessible areas that could indicate the presence of or could result in degradation to such inaccessible areas.
- 4) For each inaccessible area identified for evaluation, the applicant or licensee must provide the following in the /SI Summary Reporl as required by IWA-6000,*
- i. A description of the type and estimated extent of degradation. and the conditions that led to the degradation; ii. An evaluation of each area. and the results of the evaluation; and iii. A description of necessary corrective actions.
Detailed Evaluation Design The X-8 penetration is the containment penetration for the primary steam line drain and forms a part of the IWE containment boundary. The penetration is a 12 inch Schedule 100 carbon steel pipe with a nominal wall thickness of 0.844 inches (see drawing C-0279 and C-0287). The process pipe which runs through the penetration to the flued head and continues outside containment is a 3 inch Schedule i 60 carbon steel pipe with a nominal wall thickness of 0.438 inches (see drawing M-0041 Sheet 2 and specification P-300). The inside diameter of the X-8 penetration is exposed to the drywell atmosphere during operation. The outside diameter of the penetration is located in the reactor building in room 407 which is 'the main steam and feedwater pipe chase.
The primary containment wall in the area of the X-8 penetration is a minimum of 6'-2" inches thick (see drawing C-0287) concrete with an inward slope (towards the containment center line) of approximately 16.5 degrees on the inside and outside surface. On the inside of containment a ~ inch reinforcing plate is welded to the OD of the penetration and to the 74 inch containment metallic liner. The drywell metallic liner is coated with a service level I coating on the inside surface, The outside surface of containment is concrete that is coated with a 64 of 280
service level II coating. The concrete in contact with the penetration and immediately adjacent to the penetration for a distance of approximately a foot and a half in all directions is uncoated.
Conditions that Lead to Degradation During operation the main steam and feedwater pipe chase is a harsh environment with elevated levels of radiation, temperature, and humidity. Additionally there have been steam leaks in this room in the past which contribute to the harsh environment. The exterior surfaces of containment in this room show evidence of moisture condensing on and running down the walls. There were signs of surface corrosion on the outside diameter of the penetration as well as white deposits (most likely calcium deposits) on both sides of the penetration. The white deposits appeared to have been from a previous leak as there were similar deposits on the piping directly above the penetration. The inspection report also noted that there were signs of water staining just below the penetrations on the containment wall. It is not unexpected that the uncoated carbon steel containment penetration is showing signs of surface corrosion based on the harsh environment of this room.
The flued head has a protective coating and is not exhibiting any signs of surface corrosion. Additionally the process pipe is wrapped in insulation during service, it was noted that the small portion of the process pipe that is currently exposed and uncoated only shows signs of light surface corrosion with no signs of metal loss.
Based on these observations and engineering judgment it is determined that the corrosion on the exterior of the X-8 penetration is occurring due to the harsh service environment of the main steam and feedwater pipe chase.
Following initial issue identification it' was decided that the white deposits on the outside of the penetration should be removed to investigate the cbndition of the underlying base metal. The deposits were removed by mechanical means using a stiff rubber surface conditioning pad. It is noted that the white deposits were only lightly adhered to the penetration as little effort was required to clean the outside surface. Following removal of the deposits, a VT-1 inspection of the penetration was performed. The inspection was completed satisfactory and the following comments were documented on the inspection report. "Surface corrosion with no evidence of material loss and no degradation or gaps present at the penetration to concrete interface".
Based on the vr~1 inspection and field walk downs by the structural engineer and ISi program owner, the corrosion present on the exterior of the X-8 penetration is characterized as light surface corrosion with no signs of material loss. There are no signs of significant material loss such as pitting or flaking. The surface corrosion likely formed shortly after initial service in this harsh environment and has since been acting as a protective layer preventing further material degra9ation. Since the penetration has been in service for approximately 30 years and is only showing signs of surface corrosion the structural integrity of the penetration is not in question as a result of the conditions observed.
In the issue report (IR 02653015) it was mentioned that there are signs of missing caulk between the penetration and concrete interface. Based on the.results of a field walk down by the structural engineer and IS!
program owner, it was determined that there is no caulking or any other moisture barrier material surrounding the X-8 penetration and none is expected to be present. The material surrounding the penetration is consistent with a concrete/grout material. The interface between the containment wall and the penetration was inspected following cleaning of the outside diameter of the penetration. It was noted that the surrounding concrete/grout material is intact and there are no gaps between the concrete/grout and the penetration.
Inaccessible Areas Since the accessible surface areas of the X-8 penetration exhibits surface corrosion and there were signs of leakage/condensation on the penetration, an evaluation of the inaccessible areas of the X-8 penetration are required in accordance with 10CFR50.55a(b)(2)(ix)(A). In the case of the X-8 penetration, the inaccessible surfaces of the penetration are embedded in the containment wall which is a minimum of 6'-2" thick (see drawing C-0287) in this area. Although no noticeable degradation or gaps at the concrete to penetration interface were noted during the VT-1 inspection, it is possible that !his joint could act as an entry point for 65 of 280
moisture to enter the inaccessible areas between the containment wall and the X-8 penetration. However, this type of small gap in concrete often exhibits a self-sealing behavior by which water leaching the calcium hydroxide component of portland cement precipitates to the area of the gap where it subsequently carbonates and provides a barrier to future passage of water. This process is called autogenous healing. The calcium hydroxide, after reacting with atmospheric carbon dioxide, becomes calcium carbonate (CaC03, calcite). This would provide sufficient resistance to flow, so that any moisture running along the outside of the penetration would take the path of least resistance and continue to flow down the exterior containment wall. Additionally, the cement directly below the penetration does not show any significant signs of rusting or leaching which would be present if a significant amount of moisture had entered this area and hence a significant amount of degradation of the carbon steel penetration or cement wall had occurred.
The geometry of the outside containment waif also aids in the prevention of water from entering the gaps between the containment penetration and cement wall. The outside wall of containment is sloped at approximately 16.5 degrees. Any moisture that condenses on the outer wall would flow down until it comes in contact with the penetration. At that point due to gravity and surface tension, the water droplets would flow
. around the outside diameter of the penetration until they reach the bottom of the penetration. Once several moisture drops joined together at the bottom of the penetration gravity would overcome the surface tension and the drops would disconnect from the penetration and continue to flow down the containment wall. There is no driving force that would cause the water droplets to enter the gaps and continue to migrate through the wall.
Due to the fact that no degradation or gaps were noted at the concrete to penetration interface it is unlikely that any significant amount of moisture has entered the joint and migrated the 6'-2" to the back side of the containment liner. This is further supported by the fact that 1R16 was a full IWE containment inspection outage and no signs of degradation were noted on the ID of the containment liner in the area of the X-8 penetration.
Corrective Actions In order to prevent any future degradation on the X-8 penetration and to eliminate the potential entry points to the inaccessible areas, it is recommended that the X-8 penetration be cleaned and coated. This will serve to protect the carbon steel penetration from the harsh service environment and seal the concrete to penetration interface. This will eliminate the potential for moisture to enter the inaccessible areas of the X,-8 containment penetration.
Due to the initial nominal wall thickness of the Schedule 100 penetration (0.844 inches) and the fact that only surface corrosion is present after approximately 30 years in service, this repair work should be performed in 1R17. The coating should be applied to the exterior of the X-8 penetration and also the penetration to concrete interface. AR 1848748 has been updated to track the completion of this work in 1R17.
Conclusions Due to the design of the penetration and containment, the results of the VT-1 examination, and the fact that only surface corrosion is present on the exterior of the X-8 penetration following 30 years of service, it is concluded that the X-8 penetration is structurally sound and is acceptable as is for continued service. Also since no degradation or gaps are present at the concrete to penetration interface and since there are no signs of degradation to the carbon steel penetration or concrete wall it is concluded that there is no degradation occurring in the inaccessible areas of the X-8 penetration. In order to prevent the potential for any future degradation and eliminate the potential entry points for moisture into the inaccessible areas, the X-8 penetration and the surrounding concrete should be coated in 1R17.
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The X-8 containment penetration will continue to be inspected each inspection period as required by the ASME Code and the Limerick license renewal commitments. Based on the. results of the general visual examination.
as supplemented by the VT-1 examination, the X-8 containment penetration will remain a Category E-A component.
References
- 1. Procedure CC-AA-309-101, Rev. 15, Engineering Technical Evaluations
- 2. Procedure HU-AA-1212, Rev. 7, Technical Task Risk/Rigor Assessment, Pre-Job Brief. Independent Third Party Review, and post Job Brief
- 3. Procedure ER-AA-330-007, Rev. 10, Visual Examination of Section XI Class MC Surfaces and Class.
CC Liners
- 4. Procedure ER-AA-330-008, Rev. 10, Exelon Service Level I, and Safety-Related (Service level II/)
Protective Coatings
- 5. Procedure ER-LG-330-008-2000, Rev. 1, Limerick Generating Station Service Level II {Non-Safety Related) Protective Coatings
- 6. Procedure MA-LG-793-001, Rev. 8, Visual Examination of Containment Vessels and Internals
- 7. Specification P-300, Rev. 48, Piping Materials and Instrument Piping Standards
- 9. Drawing C-0277, Rev. 16, Reactor Building Unit 1 Liner Plate Requirements Liner Layout
- 10. Drawing c~0279, Rev. 38, Reactor Building Unit 1 Liner Plate Requirements Penetration Schedule
- 11. Drawing C-0287, Rev. 23, Reactor Building Umt 1 Liner Plate Requirements Drywell Penetrations Sections and Detail
- 13. 10CFR50.55a, Dated December 02, 2015 Approvals Prepared by: Mark Weis Date 4/13/2016 Reviewed by: Adedayo Enilio Date 4/1312016 Jagdish Narula Date 4/1312016 Independent Review by: Michelle Karasek Date 4/13/2016 Reviewer comments: I have independently reviewed this engineering technical evaluation and concur with the conclusions. All comments (editorial) have been incorporated, The conclusions of the technical evaluation is supported by the visual evidence and supporting references.
Approved by: Ted Ryan Date 4/13/2016 67 of280
Section 3: Summary of ASME Section XI Repairs and Replacements SYSTEM 011 EMERGENCY SERVICE WATER C0220559 OC-P548 Replace ESW pump bowl and column assembly R1224326 011-0062 Replace disc in 3" swing check vavle C0254695 011-0124A Installed 20" butterfly valve and adjacent piping in HBC-083 C0254694 011-01248 Installed 20" butterffy valve and adjacent piping in HBC-084 C0255427 C0253329 011-0126A & -0127A Installed 2" hot tap drains HBC--083-01 C0253328 011-01269 & -01278 Installed 2" hot tap drains HBC-084-01 C0256329 011-0128A !nstatted 2" hot tap drain on HBC-083-01 C0256648 011-0129A Installed 2" hot tap vent on HBC-083-01 C0258359 011-0130A & -0131A Installed ESW A-Loop hot tap drains C0258362 011-01308, -01318, -01328, & -01338 Installed ESW 8-Loop hot tap vents & drains C0254789 011-0465 Replaced 2" ESW ball valve center body C0258844 Kl11-0125A Installed 20" butterfly valve upstream of HV-011-011A C0258849 011-01258 Installed 20" butterfly valve upstream of HV-011-011 B C0261069 HBC-084-01 Repaired 20" HBC-084 OD corrosion by weld build up R1161754 011-1007 Replaced hinge pin plug in 8" ESW check valve C0252075 011-1021 Replaced 2" gate valve and adjacent pipe C0244057 1A-V211 / 1E-V211 Replaced HBC-141 ESW supply piping to core spray coolers C0244057 1A-V211 I 1E-V211 Replaced HBC-150 EDW return piping from core spray coolers C0244064 1B-V211 /1F-V211 HBC-141 ESWsupplypiplngtocorespraycoolers C0244064 1B-V211 / 1F-V211 HBC-150 ESW return piping from core spray coolers C0258406 HBC-139-01 Replaced ESW pipe for pin hole leak in dissimilar metal weld C0260206 HBC-147-03 Repair 6" ESW butt weld SW-7 C0259981 HBC0-152-02 Replaced 12" ESW piping for pin hole leak I SYSTEM012 RHR SERVICE WATER C02<\2674 OB-P506 Replaced RHRSW pump bowl & column assembly C0252522 !012-0140 Installed 2" hot tap drain in 30" H8C-507-01 C0255058 012-0171 Installed 6" valve & HBC-508 piping for flex pump Fukushima Project C0255049 C0255059 012-0173 Installed 6" valve & HBC-509 piping for fiex pump Fukushima Project C0255049 C0256784 SE-012-022A Replaced 2" radiation monitor sample piping C0255020 SE-012-0228 Modified 2" RHRSW sample pipe C0254731 HBC-091-01 Repaired 30" RHRSW pipe using Code Case N661-1 weld overlay C0258591 HBC-181-001F Replaced 2" RHRSW piping in-kind C0248357 HBC-507-01 Replaced 30" RHRSW pipe with stainless steel material C0248357 HBC-507-01 Replaced 2" RHRSW pipe vent with stainless steel material C0247373 C0248359 C0254097 C0248357 HBC-507-H002, H003 and H171, Reworked 30" pipe supports to support pipe C0254097 replacement C0248359 C0252739 HBC-507-Hl 71 Corrected 30" RHRSW pipe supp_?rt per ECR 14-00177 ea of 280
R1269752 (HBC-507 "B" RHRSW spray pond network, replaced studs and nuts at clean out flanges co25so3a lrnsta11 t-lc-c-=o39-E3-Raciiaiion-*Monitor Piping C0258570 1Replace "A" Loop RHRSW Return Piping C0255037 i
'-----------------------------------------*--------------l SYSTEM 041 MAIN STEAM ISOLATION VALVES R1224108 HV-041-1 F022A-OP Replaced MSIV pneumatic control manifold with a previously R1185198 installed and refurbished manifold R1224110 HV-041-1 F0228-0P Replaced MSIV pneumatic control manifold with a previously R1174040 installed and refurbished manifold R1224111 HV-041-1 F022C-OP Replaced MSIV pneumatic control manifold with a previously R1173990 installed and refurbished manifold R1224129 HV-041-1 F022D-OP Replaced MSIV pneumatic control manifold with a previously R1198656 installed and refurbished manifold R1167230 HV-041-1 F0288 Replaced MSIV body to bonnet studs and nuts SYSYEM 041 MAIN STEAM RELIEF VALVES R1291018 PSV-041-1 F013N Replaced MSRV body S/N 170 and pilot S/N 018 with reworked body S/N 185 and ilot S/N 004. Main disc re laced durin valve rebuild SYSTEM 044 REACTOR WATER CLEAN-UP
. C0253626 !1A-P221 Replace RWCU pump* motor assembly and flange bolting SYSTEM 047 CONTROL ROD DRIVES R1293864 l1R16 Control Rod Drive Replacements (multiple components)
SYSTEM 048 STAND-BY LIQUID CONTROL R 1161842 XV-048-1 F004A Replaced SLC explosive valve primer chamber and inlet fitting R1148530 XV-048-1 F004B Replaced SLC explosive valve primer chamber and inlet fitting SYSTEM 049 RCIC R1080675 j049-1F030 Replace disc in 6" RCIC check vaive SYSTEM 060 RCIC PUMP & TURBINE R 1211258 PSE-050-10001 Replaced RC IC turbine Inboard rupture disc and disc holder R1211259 PSE-050-10002 Replaced RCIC turbine outboard rupture disc and disc hoider SYSTEM 051 RESIDUAL HEAT REMOVAL C0261053 1A-E205 Remove linear indication on integral attachment weld C0258017 R1162237 051- i F090C Replaced 4" RHR check valve disc C0260960. HV-051-1 F041A Replaced 12" check valve disc tor LLRT leakage 69 of 280
C0258032 !Installed 6" Fukushima FLEX piping and valve 051-1F124A in HBC-183-.01 RHRSW pipe C0258033
- o com I with NRG Order EA-12-049 SYSTEM 062 CORE SPRAY SYSTEM 053 FUEL POOL COOLING C0258028 Installed 3" FLEX piping and valve 053-1147 in HCC-104 fuel pool cooling pipe to comply C0258029 with NRG Order EA-12-049 SYSTEM 066 HPCI C0260435 HV-055-1 F093 Replace 4" HPCI turbine exhaust vacuum breaker motor operated globe
....________ _____ valve SYSTEM 090 CONTROL ROOM CHILLERS
..-~~~*--~'"~-----" ~'"'"""'""""--v********* .. ~-- *************~------- .. **********--****-_,,_.,,-******* .. *H*H*********HY**-~** ************-'**'"*~*-*-*---.,**-***
R1255001 OB-K112 Replaced main control room chiller condenser water box bolts C0242381 08-K112 Weld repair and machine condenser head and flange SYSTEM092 DIESEL GENENATORS 011 1A*G601*DR C0254178 1A1V909 Replaced diesel generator engine turbocharger with refurbished turbocharger C0254180 1A2V909 Replaced diesel generator engine turbocharger with refurbished turbocharger R1253265 092-1516A Replaced 5" diesel generator jacket water check valve 012 1B*GG01-DR R1127826 1B-G501-DR Replaced diesel generator crank case ejector flexible coupling R1266420 R1311115 1B-P530 Replaced diesel generator jacket water circulating pump 013 1C*Go01*DR R1251879 1C-G501-0R 6 Year D-13 diesel generator engine overhaul, replace crank case ejector R1203180 flex master 111-02437 C0253577 1 1C-E908 Replace lube oil heater dresser coupling 014 1D*G601*DR R1244621 1D-G501-DR Replace crankcase ejector body and flexible coupling C0244338 1D-G501-DR Diesel generator combustion air cooler baffle repair 70 of 280
SYSTEM 103 SNUBBERS C0258077 System 103 multiple mechanical snubber installatiohs C0258202 C0258314 System 103 multiple hydraulic snubber installations C0258165 C0258039 System 103 multiple mechanical snubber installations C0261150 A1963394 System 103 multiple mechanical snubber installations A1963382 71 of280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by Iha Provisions of Iha ASME Coda Section XI Date _ _ _ _ ___,,J.,.u.... o...,,1s.._______
no,,.....18,..._.,2..
200 Exelon Way, Kennett Square. PA 19348 Sheet __l__ of _ _ ___.2.,__ _ _ _ _ _ __
Address
- 2. Plant _ _ _ ___.L,,...1m...,o""'n,,,*c,,_k_,,G,,.e""ne..,r"'at...,ln,,.q,_.S""la...,t.,,.lo""n_ _ _ _ _ __ Unit ---------'c"".o'""m"'"m'""o.,.n,___ _ _ _ _ __
Name 3146 Sana\Qga Road. Pottstown. PA 19464 Work Order No. C0220559 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Pelformed by ~E~xe~fo~'~'N~u=cl=e~a_r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ___,N,,,o"'n"'e_ _ _ _ __
Name Authorization No. _ _ _ _ __,,_N.,,o:.i..1a.,.p,,,o"'Fcab=.,le'----
3146 Sanatoga Road. Pottstown. PA 19464 Expiratlon Data _ _ _ _ _ _....:.N,,,ot~aoo=!i""ca,.,,b"'le"-----
Address
- 4. ldentiflcallon of System Ememency Se!Yica Water (System 011) Llna No. HBC*081 ESW pumo OC*P54B
- 5. {a) Applicable Construction Coda ASME Ill 19.l.1._Edilion, Summer1973 Addenda, NIA Code Case (b) Applicable Edit1on of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addenda thmugtJ 2003 (c) Applicable Section XI Code Case(s) N-686-1
- 6. ldantiflcation of Components Corrected, ASME Name of Name of Manufacturer National Other identification Year Removed, or Code Component Manufacturer Serial No. Beard Built Installed Stamped No. (Yes or No)
ALSA "114*80567 Pump Bowl&
Column Assembly Flowseiva 20839 NIA POlf048192 2012 Installed Yes RLSA
- Traceab1hty" *-
per t:xefon stock code and PO number.
- 7. Description of work: Replaced ESW pumo bowl & column assembly and pumo stuffing box.
- 8. Tests conducted: Hydrostatic O Pneumatic Ll Nominal Operating Pressure LI Exempt LI OtherCJ 110 psi TestTemp.-1:l!A_°F.
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size a 1/2 In. x 11 In** (2) informa*
lion In items 1 through 6 on this mport is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Failfiefd, N.J. 07007-2300 72 of 280
W/O No. C0220559 Sheet2 ol 2 FORM NIS*2 (BACK)
- 9. Remarks Manufacturem da!a renod§ are tracaable by Exelon work order and stock code number.
Applicable Manufacturer's Data Reports to be attached Stuffing bo;s SIN BLSA 11928 was purchased from Flowserve under PO 257603-227 and returned to F!owsew under PO 071459 for modification.
CERTIFICATE OF COMPLIANCE I certify that the statemen1s made in the report are correct and that this confonns to the requirements of the ASME Code, Section Xl.
Type Code Symbol s1amp_ _ _ _ .ut:J'---------------------------
......------'N:;:;A~------------Expiration Date_ _ __,_N,._A,__ __
Dale Juno18
- 20,lli__
CERTIACATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by tho National Boaro of Boller and Pressure Vessel Inspectors and the State or Province of PennsvJvanla and employed b~ HSB Global Standards of Hartfo!d. Connecticut have inspected the components desctibed In this Owner's Report during the peliod Jvll!II. I~, 1.0\S: to .Jvr-tfE. 11, *~IS' . and state 1hat 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 Iha requirements of the ASME Code,Section XI.
By signing this certlflcate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning !he examinations and corrective measures described in this Owner's Report. Furtherrnom, neither lhe 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 wlth this inspection.
_____ (2..,,..."""----~-.,~.:_.-..
~r'sSlgn~
_____ Commissions 14396 A. N, I PA3045 National Board, State, Province, and Endorsements Date j vtJi it{,. 20.....l....
S'"__
73 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner ----~E=x=e=lo=n~G=e...ru:i=ra=lio=n~C=o=m=p=a'""n,_..y""'.L=L=C~--- Date -----~A..u.,.g.,.uS)......,1...
4""2=0-..14....__ _ _ _ __
Name 200 Exelon Way, Kenn!'!!! Sg@re. f't\ 19348 Addrass
- 2. Plant _ _ _ ___,,L=lr!!fili..9k Generallno._,S,.,t"'at,,,io""n..__ _ _ _ __ Unit_~--
Name 3146 Sanatooa Road. Pottstown. PA 19464 Work Older R1224326 Address AepairOrgamzation P.O. No., Job No. etc.
- 3. Work Performed by le..,a.,,,r_ _ _ _ _ _ _ _ _ __
-=E..,xe,..l.,_,on~N""uc.. Type Code Symbol Stamp _ __..N:.:::on.:.:;e,,___ _ _ __
Name Authorization No. _ _ _ _ ___,,N..,o....t ...,ap"'p""ll""cab=le"----
'3.,.1.....4,,.6..,S,.a...,na,..,,to,ga Road. Po!lslown, PA 19464 Explratlon Date -------'N.,.o..,t,,,.ao ..p..,l""lca
..b,,.!a,.,__ __
Address
- 4. Identification of System Ememencv Sqivice Water !System 011) Line No. HBC*145*01 Check Valve 011 *0052
- 5. (a) Applicable Construction Code ASME Ill 19.lJ._Edilion, Wlnter71 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addenda !!Jrough 2003 (c) Applicable Section XI Code Casa(s) NIA*
- 6. Identification of Components Corrected, ASME Name or Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No}
3" Check Valve 011-0062 Disc Flowserve 21299*2*1 NIA
- 114-14839 2006 lnstalled Yes PO# 25n97*358
- Traceability per Exelon stock code number.
- 7. Description of work: Replaced s* swing check valve di§c.
- 8. Tests conducted: Hydrostatic Cl Pneumatic Cl Nominal Operating Pressure Cl Exempt £J Other NIA psi Test Temp. NIA °F.
NOTE: Supplemental sheets in lonn of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2} infonna-tion in items 1 U1rough 6 on lhis report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the lop of this form.
This Form (E00030) may be obtained from the ASME Order Dept .. 22 Law Drive, Box 2300, Fairfield, N.J. 07007*2300 74 of 2SO
W/O No. R1224326 Sheet2 of 2 FORM NIS-2 (SACK)
- 9. Aemall<s Manufacturers data reports are traceable by work order package.
Applicable Manufacturer's Data Reports to be attached CERTIFICATE 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.
TypeCodeSymbolSlamp_ _ _ _~N~A~--~--------------------~-~~
Certificate of Authorization No._ _ _ _ __.N,..,,A'-'-----------,.------- Expiration Date_ _ _ ___.N.,.A'""
Date August 14 , 20..,,.14..:......~--
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boner and Pressure Vessel Inspectors and the State or Province of Penn-.ylvania and employed bY. HSB Global Slandan:!s of Hartford, Connecticut have Inspected tile component.'! described lnthlsOWner'sReportduringtheperiod J\111111, 1.olt/
j to Avt.vn- 15,$ 'l..O/'# .andstatethat to the best of my knowledge and belief, the OWner has perfonned examinations and taken correolive measures described in this Owners Report in accordance with the requirements of Iha ASME Code,Section XI.
By signing this certlficate neither the Inspector nor his employer makes any warranty, e)(pressed or implied, concerning the examinations and corrective measures descr:bed In this OWner's Report Furlherrnore, 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 connecled wlth this Inspection.
,,,..--;~
_ _ __,,*... **-~._..,,......_,,,_,,
_ _ _ _ _ _ _ _ _ _ _commissions 14396 A. N. I PA 3045 Z°/,..1nspector's s:gnature National Board, State, Province, and Endorsements Date AuG us.r IS,, I q_____
20......
75 of280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner Exelon Generation Comoany. LLC Date Mav 18. 2015 Name 200 Exelon Way. Kennett Sauare. PA 19348 Sheet __ 1_ of -----"'3_ _ _ _ _ _ __
Address
- 2. Plant Limerick Generating Station Unit Common Name 3146 Sanatoga Road. Pottstown, PA 19464 Work Ord~r C0254695 Addmss Repair Organization P.O. No.. Job _No. etc.
- 3. Work Perlormed by _,,Ex.,,e,.,,l""on""""N"'uc""le..a,,_r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ___.N..,0""0.,.0.....,,,,....,.,...___
Name Authoriz:aUon No. Not applicable
_ _ _ _ _3::..1""4"'6""'S_gnJ!!.qg_a RoaQ,E.Q!!§!pwn. PA 19464 Expiration Date Not aoolica!Jle Add1ess
- 4. Identification of System Emergency Service Water (Svstem 011) Line No. HBG-083*01 Valve 011-0124A
- 5. (a) Applicable Construction Code ASME Ill 19~Edi!ion. Winter 74 Addenda, NIA Coda Case (b) Appttcable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section Xl Code Case(s) N-686*1
- 6. ldentiflcation of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed, or Code Component Manufacturer Serial No. Board Identification Built Installed Stamped No. (Yes or No) 20" Butterfly Weir Valves &
- 118-00274 1-01244-10 Valve 011*0124A Controls NIA PO/f068027 2015 Installed Yes (6) Feel 20" NPS SWEPCO Heat No. "118*03928 Pipe Tube SC 53089 NIA P0#073035 NIA Installed No (4) 20"NPS Western Heat No.
- 114-84830 Weld Neck Forge& 262111 NIA P0#072448 NIA Installed No Flanges Flange Lot No. 12182 (2) 20"NPS Western Heat No.
- Traceability per Exelon stock code number and purchase order.
- 7. Description of work: lnsialled 20* ESW Butterfly valve and adjar.en! piping.
- 8. Tests conducted: Hydmstallc CJ Pneumatic CJ Nominal Operabng Pressure l.ll Exempt C'J Other -1.li....!Jsi TestTemp.~_°F.
NOTE: Supplemental sheets in form of lists. sketches, or drawings may be used, provided ( 1) size 8 1/2 in. x 11 fn .. {2) infonna*
lion m items 1 through 6 on this report is included on each sheet, and {3) each sheet is numbered and the number of sheets is recordad at the top of this lonn.
This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Falrfleld, N.J. 07007*2300 76 of 2130
W/O No. 00254695 Sheet 2 of 3 FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~Ex==el~on~G"""en~e~m=ti~on:.:...:C~om"""pan~y.ull=::C_ _ _ __ Date _ _ _ _ _ __.M...,auv_,1,,,0...,.2,..0....
15=-------
Name 200 Exelon Wav. Kennett Square. PA 19348 Sheet -.....? ..... of _ _ _~--------
Address
- 2. Plant -----=U""m""e""ric...k,_,G.,.e""n,,.am.......,!l..ng..,S...,ta.,.t.,.lo..,,n_ _ _ _ _ __ Unit _ _ _ _ _ _ _Co=m""m"""'on...__ _ _ _ _ __
Name 314§Sanatoon Road. Pottstown. PA H!4!M Wolk Qr.:lslr C0254695 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by _.,E""xe""lo,.,n,_,N""u""c,,le.,,,a,_r- - - - - - - - - - Type Code Symbol Stamp _ ___,,N,,,o,,,.,ne,,___ _ _ __
Name Authorization No. _ _ _ _ __..,No..,1...a,..00..,l.,,iga""b""le"----
3146 Sanaloga Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ _..,N""oj,_.!iQ""""p!.,.ica,.,b""le,.,___ _
Address
- 4. Identification of System Emergency Seryice Water (System 011 l Line No. HBC-083-01 Valvs Oi 1-0124A
- 5. (a) Applicable Construction Coda ASME Ill 19.1!!._Edition, Winter 74 Addenda. NIA Code Case (b) Appllcable EdlUon of Section XI Ull!lzed for Repairs I Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-666-1
- 6. ldentificallon of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed, or Code Component Manufacturer Serial No. Board ldentllicat1on Bulit Installed Stamped No. (Yes or No)
(16) 1-1/8" x 14" Heat No.
Curtis-Wright P61381
(8) 1-1/8" 2-7/S' Curtis-Wright Heat No. *118-04057 Bolls M49531 NIA P0#073586 NIA Installed No Nova Machine Trace No. 09H2 (40) 1*1/8" x 8" Heat No.
- 114-84940 Threaded Flange Curtis-Wright 3022318 NIA P0#072451 NIA Installed No Studs Nova Machine Trace No. OOKO (116} 1-1/8" Heat No.
- 116-12222 Flange Nuts Curtis-Wright 3045520 NIA P0#072451 NIA Installed No Nova Machine Trace No. 09C8
- Traceabltity per Exelon stock code number and purchase order.
77 of 280
W/O No. C0254695 Sheet3of 3 FORM NIS-2 (BACK}
- 9. Remarks Manufacturers data roports aro traceable bv work Older oackaQe.
Applicable Manufacturer's Data Reports to be attached Worf{ completed In accordance with Exelon design chanoa ECR 14-00177.
Bulferfly valves were constructed In accordance with ASME 111. 1971 edition wlth addenda through summer 1972.
CERTIFICATE 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 Slamp_ _ _ _- ' - - ' N " " ' A ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Certificate of Authorization No.______NU<;>A_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date_ _ _ ___....N....,A Signed ~Ov~fs~tle J.H. Kramer. Sile weld !!dminlstrator Date --""M..,ay"-"18,,___.. 20...,15.____
CERTIFICATE OF INSERVICE INSPECTION
!, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSB G!o~tandarcts of Hartford, Connec!lgut have inspected the components described in this Ownel's Report during the period JAt;uAfZ.1 ~ 'le IS- to }!fl M I 6, '20 1S- , and state that to the best of my knowledge and belier. the Owner has performed examinations and taken corrective measures described in thls 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 inspectio~.
- ~~"" Commissions--'-14_3.,9=6~A~*~N~. _._P~A~304=--5...__ _ _ _ _ _ _ _ _ __
_1 JO~ National Board, S!ate, Province, and Endorsemems Date._ __.,M.-"-'A.._V_,l..;;;.fl_ _ _.20 fS" 78 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Coda Section XI
- 1. Owner _ _ _ _~E=xe=lo~n-G=e~n~a~ra=ll=on~C~c~m~p=a~n~Y*~L=LC~---~ Date _ _ _ _ ___.,M.,,.a,,,_v....1a,,.,.....2.,.0....,15'--------
Name 200 Exel-On Wav. Kennett Square. PA 19348 Sheet __1_of _ _ ___,...__ _ _ _ _ __
Address
- 2. Plant ----~li=m~e=ric=k~G=e~n=er=a=tin=g~S=!a=t=io=n_ _ _ _ _ __ Unit _ _ _ _ _ _ _Co=m=m~on"---------
Name 3146 Snnatoga Road. Pottstown, PA 19464 Work Ordar C0254694 and CQ255427 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Perfonned by _,,.E""xe...,lo.,,,n...,N.,.,u.,.c""le,.,ar,___ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ____,,N"'o,..ne...._.,_.,.....---
Name Aulhorizalion No. -----~No._t_a=pp=!i~ca~bl....e.___ _
3146 Sana!oqs fjoac!. Eollstown. PA 19464 Expiration Date ------~N=ot~a=o=pl=ica=b=le~--
Address
- 4. ldantil.icatlon of System Emernency Setvlce Wa!ar {System 011) line No. HBC-084-01 Valve 011-01248
- 5. (a) Applicable Construction Coda ASME Ill 19B_Edilion, Winf!i!r74 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utiftzed for Repaira I Replacement Activity 2001 edition with adden(ja throu9h 2003
{c) Applicable Section XI Code Case(s} N-686-1
- 6. Identification of Components Corrected, ASME Name of Name of Manufaolurar National Other Year Removed, or Coda Component Manufacturer Serial No. Board Identification Bullt Installed Stamped No. (Yes or No) 20"Butterlly Weir Valves &
- 118-03274 1-01244-20 Valve 011-01248 Controls N/A P01#068027 2015 Installed Yes (6) Feet 20" NPS SWEPCO Heat No. "118-03928 Pipe Tuba SC 53089 NIA P0#073035 NIA Installed No (4) 20' NPS Western Heat No. '114-84830 Weld Neck Forge & CD23928 NIA POl#Q70123 NIA Installed No Flanges Flange Lot No.12092 (1) 20"NPS Western Heat No.
- 114-87934 Slip-On Flange Forge & 207W700 NIA P0#070122 NIA Installed No Flange WWFCodelTU (1) 20' NPS Western Heat No.
- Traooabd1ty per Exelon stock code number and purchase order*
- 7. Description ol work: lns@Ued 20" ESW Butterfly valve and adjacent piping.
- 8. Tests conducted: Hydrostatic CJ Pneumatic Cl Nominal Operating Pressure 1:11 Exempt Cl Other --112..,..psi Test Temp. NIA "F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1} size 8 112in.x11 in.* (2) informa-tion in items 1 through 6 on this report is included on each shoat, and (3) each sheet is numbered and the number of sheets is reeortled at the top of this form.
This Form (E00030) may be obtained from the ASME Omer Dept., 22 Law DriVe, Box 2300, Fairfield, N.J. 07007-2300 79 of 280
coasitl.o'll.(
WIO No. ~and C0255427 Sheet 2 ol 3 FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY
/\s Required by the Provisions ol the ASME Code Section XI
- 1. Owner _ _ _ _~E=xe=lo=n~G~e=n~or~a~t~~n~C~o~m~p~a~nvu*~L=LC"'----~ Date _ _ _ _ ___,M~a,,,,,y,_1""8"-.2""0"""'1""5_ _ _ _ _ __
Name 200 Exelon Way. Kennett Sguam. PA 19348 Sheet 2 ot _ _ ___,._ _ _ _ _ _ __
Address
- 2. Plant ----~U=m ~n...
...... g~S~ta=ll=on~-----
- c..,k"""G=a=ne=ra=t=in... Unit -------=Co=m=m"""on..__ _ _ _ _ __
Name 3146 Sanatoga Road. Pottstown, PA 19464 Wort< Order C0254694 ~ Co'l5S"Ll'l'f j\/lt."'1 Address RepalrOrganiza~on P.O. No., Job No. etc. t,\"zil'Zol~
- 3. Work Performed by _._E~xe=lo=n~N~u=c~le=ar~-------- Type Code Symbol Stamp _ __....N""o""ne"'------
Name Alllhoriza!ion No. Not applicable 3146 Sanatooa Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ _..,N""qt..,a.,.0,.. 01...
icab..,..le..__ _
Address
- 4. Identification of System_!:meroaocy SeNlca Water (Sysrom 011) Line No. HBC-084-01 Valve 011-01248
- 5. (a) Applicable Construction Code ASME Ill i9.l4_Edltlon, Winter 74 Addenda,. NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with ad@nda through 2003 (c) Applicable Section XI Code Case(s) N*6B6-1
- 6. ldentlficatfon of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed, or Code Component Manufacturer Serial No. Board Identification Built Installed Stamped No. (Yes or No)
(16) 1*1/8"x 14" Heat No.
Curtis-Wright P61381
(8) 1-1/8" 2-7/8" Curtis-Wright Heat No. *118-04057 Bolts Nova Machine M49531 NIA P0#073586 N!A Installed No Trace No. 09H2 (40) 1-11a* x a* Heat No.
- 114-84940 Threaded Flange Curtls*Wlight 3022318 NIA P0#072451 NIA lostai1ed No Studs Nova Machine Trace No. 06KO (116) 1-1/B Heat No.
- 116-12222 Flange Nuts Curtis-Wright 3045520 NIA P0/1072451 NIA Installed No Nova Machine Trace No. 09CB
- Tracaabl!lty per Exelon stock code number and purchase older.
80of 280
Ca15'-f{,Cf/./
W/O No.~ and C0255427 Sheet3of 3 FORM NIS-2 (BACK)
- 9. Remarks Manufacturers data reports are traceable by work o@r package.
Applicable Manufacturel's Data Reports to be attached Work comoleted jn accordance wi!h Exelon desjgn change ECA 14*00lll.
BuHerilv valves were cons!mc!ed in accon:lance with ASME Ill, 1W1 edillnn with ru;fdenda through pummer 1972.
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this confonns to.the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp_ _ _ _._.NA..,__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Certificate of Authorization No.______N,_.A...,___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date._ _ _ _-:.N,,.A" Signed Q~;QJ!; ~esigne:.'nua JH Kramer. Site weld administrator Date _ __.M ...a.,.v~1=8~-* 20,...,15=----
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 Pennsvlyania and employed by HSB Global Standartls of Hartford. Connectjcut have inspected the components described in this Ownel's Report during the period JAaNAJl..y b, Z.OIS- *to MA'/ lfl. 'l..ol'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 accon:lance 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 corractlve measures described in this Ownel's Report. Furthennore, neither Iha Inspector nor his employer shall be liable ln any manner for any personal lniury or property damage or a loss of any kind arislng from or connecled with this inspection.
Date._ _--'M'---'-'-M_,_,_,,,161----'20 If 81 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVllY As Required by the Provisions of tho ASME Code Section XI Date _ _ _ _ _......... F...,eb=ru.,..a..._rv._7""',...,,2.,.0"'"'15..__ _ _ __
200 Exelon Way. Kennett Square. PA 19348 Sheet __1_ 01 _ _ _ _2_ _ _ _ _ _ _ __
Address
- 2. Plant _ _ _ __,.,u.... m.,.e"'rtc""k'""G""e""n""er..,a,..lln""g..,S.,,ta.,,!l..,o,_,,n_ _ _ _ _ __
Name 3146Sanatoga Road. Pottstgwn. PA 19464 Worts On:ler C0253329 Address Repair Organi:zatlon P.o. No., Job No. etc.
- 3. Work Performed by -=E..,.;e=lo=n.wN..,,,uc~lea..,...__ _ _ _ _ _ _ _ __ Type Coda Symbol Stamp _ ___._N.,.on""e....__ _ _ __
Name AulhonzationN~ _ _ _ _ __....N~ot~a~p~pl~~=ab~le...___~
3146 Saoa!ooa Boad. Polt§!own, P8 i 9464 Expiration Date _ _ _ _ _ _...,N""'ot,_,a"'p""'pl:.:::icabl=e,.__ _
Address
- 4. tdantificatton of System Emeraency Service Water rsvstem 011 l Line No. HBC-083-01 V!llves 011-0126A. 0127A
- 5. (a} Applicable Construction Code ASME 111
- 19~Edition, Winier 74 Addenda, NIA Code Case
{b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addenda through 2003
{c} Applicable Section XI Code Case(s} N-686-1
- 6. Identification of Components Corrected, ASME Name of Name of Manuracturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)
(2} 2* Ball Valves BNL "114-63218 A140104+1 &
011-0126A& Industries NIA P011065315 2014 Installed Yes A140104-1*3 0127A (2) 2" NPS Half Colonial Heat No. *114-92683 Coupling Machine AOS0612*1 NIA PO# 339825*771 NIA Installed No Company (2} Foot 2" NPS Heat No.
- Traceab1!1ty per Exelon stock code number.
- 7. Description of work: Installed ? ESW dra!ns vja "Hot Tao" process.
S. Tests conducted; Hydroslatic D Pneumatic a Nominal Operating Pressure rn Exempt o Other --1!lli__psi Test Temp. NIA "F.
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 In .. (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and !he number of sheets is recO!ded at the top of this form.
This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 82 of 280
W/O No. C0253329 Sheet2 of 2 FORM NIS-2 (SACK)
- 9. Remarks Manufac!vrers data reports are t@ceable by work order package.
Applicable Manufacturer's Data Reports to be attached Work completed in accordance with Exelon design change ECR 14.00177.
Ball valves were constructed In accordance with ASME Ill. 1989 edition. no addenda.
CERTIFICATE 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_ _ _ _~N~A~*- - - - - - - - - - - - - - - - - - - - - - - - -
Certificate of Authorization No._ _ _ _ _~N~--------------- Expiration Date._ _ _ _ _""'N'""'A Date Februarv 7 ,20~15~---
CERTIFICATE OF INSERVICE INSPECTION l, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors end the State or Province of Pennsylvania and employed by HSB Global Standards of Hartford. Connecticut have inspected the components described in this owner's Report during the period ~~ i 'f. w11 to fa'\MKH /0,, 2f.>l$; 'and state that to the best of my knowledge and belfef, the owner has performed examinations and taken corrective measures described in thls 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 lhe 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 insp~ection. ~--
Commis;:;ions 14396 A N I PA 3045 rnsi;ectOl'SSignature *~~N=a=t~io~na"'"1"'"s"'-o-a_rd....
, "'"s""ta""te~,""P-ro-v-ln_ce_,_a_n_d_E-nd_o_rs_e_m_e_n_ts_ __
Dale,_ _,_/V\-""M..,=ffl,_,,.=.j~.,,_,_20 / S
<33 of 230
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVllY As Required by the Provisions of the ASME Coda Section XI Date _ _ _ _ ___,_F""eb"'"ru..,,a,.,,rv........,7*._.2..,.0"'15""------
200 Exelon Wav. Kennett Sguarn, PA 19348 Sheet _ _,__of _ _ ____,2"----------
Address
- 2. Plant _______,.,Ll~m~e~rtc~k~G~en~ewm~ti~nwa~S~ta~ll=on..._-----~ Unit ------_...Co,.,m""m...,,,,on...,___ _ _ _- - -
Name 3146 Sarn!Joga Aoa9. Pottstown. PA 19464 Work On;!ar C0?53328 Address Repair Organization P.o. No., Job No. etc.
- 3. Wom Performed by _,,E""'xe.,.lo,..n...,N..,ucl=e.,.ar....__ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ___,_N,.o::.:n.._e_ _ _ _ __
Name Authorization No. _ _ _ _ __....,N..,ot...,a.,.p,..ol,..jC8b...,.,l,.e_ __
3146 Sana!oga Road. Pottst9wn. PA 19464 Expiration Data _ _ _ _ _ _..:.;N..,o...,toowtljp.,.llc,.,a,.,bl,.e_ __
Address
- 4. Identification of System Emcrgencv Service Wate CSystem 011) Line No. HBC-084-01 Valves011*0126B. 01278
{b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addenda through 2003
{c) Applicable Section XI Coda Case{s) N-686-1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)
(2) 2* Ball Valves BNL A130804-1-2 &
- 114-63218 011-01268& Industries NIA POff 065025& 2014 lnslalled Yes A140901-1-1 01278 070327 (2) 2" NPS Half Colonial Heat No. '114*92683 CoupUng Machine AOS0612*1 NIA POlt 339825-771 NIA Installed No Comnanv (2) Foot 2* NPS Heat No.
- Traceability" per Exelon stock code number.
- 7. Description of work: lns!alled 2* ESW drains via "Hot Tap" process.
S. Tests conducted: Hydrostatic 0 Pneumatic a Nominal OperaUng Pressure !U Exempt D Other _J;L_psi Test Temp. NIA °F.
NOTE: Supplemenlal sheets in fonn of lists, sketches, or drawings may be used, provided (1) size 8 1/2in.x11 Jn., (2) Informa-tion In items 1 through 6 on lhls report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the lop of this form.
This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairtield, N.J. 07007-2300 84 Of 280
WIO No. C0252328 Sheet 2 of 2 FORM NIS-2 (BACK)
- 9. Remarks....MiJnufaciurers data reports are tracfillb,.,l,..e""'b"-y, ,w,.,or,. ,k. , ,o: . rd., e:.:. .r.,,pa.,_,ci<:=ag,.,e,,,_.- - - - - , - - - - - - - - - - - - - - -
Applicable Manufacturers Data Reports to be attached Work completed in accordance with Exelon design change ECR 14-00177.
Ba!I valves were constructed in accordance with ASME Hr. 1989 edition. no addenda.
CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correcl and that this confo1T11s to the requirement1> of the ASME Code, Section XL Type Code Symbol Stamp,_ _ _ __ , N " ' A ' - ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - t Certificate of Authorization No._ _ _ _ _- ' - ' N A : . . : . - - - - - - - - - - - - - - - - Expiration Dale._ _ _ __.N""A""
Date Februaiv 7 ,20.....,15...__ _
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valfd commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSB Global Standards of Hartford Connecticut have inspected the components described in this Owner's Report during the period /)&:fmlH~& q, 2.o 11.J to .MMCl.f I~, 2-olS: . and state that to the best of my knowledge and belief, the Owner has performed examinallons and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with lh:S 1
Date._ _-1-M_.,..,.,Q&C,,,...H"--"'/3~-_,20 JS 85 of 280
FOAM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVl1Y As Required by Iha Provisions of the ASME Code SecUon XI
- 1. Owner _ _ _ _~E~)((!~!o~n~G~e~oo-...m=tlon'""""'eo...=.m~o~a~nvM*~L=LC,.__ _ _~ Date -------'"'A.,,pa"'"*1.. s. . 2=0
. .....1 5 " " - - - - - - -
Name 200 Fxelon Way, Kennett Square. PA 19348 Sheet __1_of _ _ _~2~.- - - - - - - -
Address
- 2. Plant _ _ _ __,u,,.,,rn""an...,*c...,k...,G.,.e""n@.,.r"'al.,,.jn,..g_,,S"'ta.,,,!i,.,OQ....__ _ _ _ __ Unit _ _ _ _ _ __,.Co..,,m""""m""on....___ _ _ _ _ __
Name 3145 Sanatooa Road. Potlslown. PA 19464 Work Order C0258329 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by _,,,g""xe...,lo,,,_n'--'N-"u""c""fe,,,ar'----------- Type Code Symbol Stamp _ ___,_N.,,o:.!na..__ _ _ __
Nama Aulhori:zation No. _ _ _ _ __..N..,ot..,a..,p,...!2!....
lcab=l,..e_ __
3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date -------"N,,,o...,ta.,,p"'p,,,lioa=bl.... e _ __
Address
- 4. ldentil!cation of System Emergency Service Water !Svslem 011 l Lina No. HBC-083-01 Varve 011*0128A
{b) Applicable Edttion of Secllon XI Ufillzad tor Repairs I Replacement ActMty 2001 ec!ilion with addenda through 2003 (c) Applicable Section XI Code Case(s) N-686-1
- 6. Identification of Components Corrected, ASME Name of Name or Manufacturer National Other ldentlfica!lon Year Removed, or Code Component Manufacturer Serial No. Board BuHt Installed Stamped No. (Yes or No) 2* Ball Valve BNL A140901-1-3
- 114-63218 011*0128A Industries NIA P0#070327 2014 Installed Yes 2" NPS Half Colonial Heat No. *114-92683 Coupling Machine A080612*1 NIA PO# 339825-771 NIA Installed No Comoanv (1) Foot 2' NPS Heat No.
- Traceabliity per Exelon stock code number and purchase order*
- 7. Descriplion of work: !nsl?lled ?" ESW drain via *Hat Tap" process.
- a. Tests conducted: Hydrostatic CJ Pneumatic Cl Nominal Operating Pressure D Exempt o Other --1.QL_psl Test Temp. NIA *F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size S 1/2 in. x 11 in., (2) informa*
lion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of !hie form.
This Fann (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 86 of280
W/O No. C0256329 Sheet2of 2 FORM NIS*2 (BACK)
- 9. Remarks Manufacturers data reoorts are traceable by wofk order oackage.
Appllcabfe Manufacturer's Data Reports to be attached Wor!s comoleted In accordance wilh Exelon design change ECR 14*001n.
Ball valves were construc!ep In accordance with ASME Ill. 1909 edlllon. no addenda CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to !he requirements of the ASME Code,Section XI.
TypeCodeSymbolStamp._ _ _ _ ~NA,,,,_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Certificate of Authorization No*._ _ _ _ _...=.A.,___ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date_ _ _ ___..N~A Date _ _A_p=ril~5_ _,, 20~15~--
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 Pen05y!vanja and employed by HSB Global Standards of Hartford. Connecticut have Inspected the components descnbed In this Owner's Report during the period f'u;sttvM'.Y 13. Z.01![ to Af#..IL fl/?t:fS , and state that to the best of my knowledge and ballet, the Owner has performed examinations and taken corrective measures described in ttils 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 correclive measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any pa1SOnal Injury or property damage or a loss of any kind arising from or connected with this Inspection,
_ _ __,... ~._.,..._ ""~-------'Commissions Z::lllSPSciOf'SS1gnature 14396 A, N, I PA3045
- National Board, Slate, Province; and Endorsements Date Mit1l- ~ 20......lr:..-_
87 of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPL6.CEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~E~x~e=lo=n~G~e~na~ra~u~*o~n~C=o=m~p~a~n~v*~L=L~C..___ _ ____ Date _ _ _ _ _ _... M..,ay,_6""*....,2..0.,.15=--------
Name 200 Exelon Way. Kennell Square, PA 19348 Sheet __1_of _ _ ___,2,___ _ _ _ _ __
Address
- 2. Plant _ _ _ ___.L,..im,,,e,,.n,,,*c,_,_k_,,G,,,e""'ne...,m..,,1.,..lo...,q._.S..,ta.,.t.,,jo,,..n_ _ _ _ _ __ Unit _ _ _ _ _ ___,c..,o"'m""m,,,o""n,___ _ _ _ _ __
Name 3140 Sana)oga Road. Pottstown. PA 19464 Wolk Ordj'lr C0256648 Address Repair Organization P. 0. No., Job No. ere.
- 3. Work Parlormed by -=E,..xa""l""on"'"'"'N""'uc,_IQ,..5\.,,r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp ----'N_.,o""n""e_ _ _ _ __
Name Authorization No, _ _ _ _ ___.N""o..,_t..,,ap...p"'ll""ca=-b..,le...__ _
3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ _.,.N...o...,!""a""oo,_!l""cabl=a....__ __
Address
- 4. Identification of System Emergency Service Water !System om Una No. HBC*003=01 Valve 011*0129A
- 5. (a) Applicable Construction Code ASME Ill 19.li_Edition, Wlntar 74 Addenda, NIA Coda Casa (b) Applicable Edition of Section XI Utllized for Repairs I Replacement ActiVity 2001 edition wjth addenda thmuoh 2003 (c) Applicabfe Section XI Code Case(s) N-688-1
- 6. Identification of Components Corrected, ASME Name of Nameol Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No) 2* BaHVatve BNL
- 114-63218 A140901-1*2 011*0129A Industries NIA POlt070327 2014 Installed Yes 2"NPSHall Colonial Heat No. *114-92683 Coupling Machine A080612-1 NIA P0#064328 N/A Installed No Company
{1} Foot 2" NPS Heat No. "114-90030.
pipe SANDVIK 521756 NIA P0#042094 NIA Installed No
- Traceabl!1ty per Exelon stock code number and purchase order.
of
- 7. Descriptlon work: lnstatled 2" ESW vent via "Hot Tao" process.
- 8. Tests conducted; Hydrostatic Cl Pneumatic 0 Nominal Operating Pressure IJ Exempt L:I Other -1!Q_psi Test Temp. NIA °F.
NOTE: Supplemental shee1s in form of lists. sketches, or drawings may be used, provided (1) size a 1/2 in. x 11 lo., (2) inlorma-tlon in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and lhe number of sheets is recorded at lhe top of this form.
This Form (E00030) may be obtained from the ASME Order Depl, 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 38 of 280
W/O No. C0256648 Sheet 2of 2 FORM NIS-2 (BACK)
- 9. Remarks Manufacturers data reoorts are traceab!a by work prdar paclg!ga.
Applicable Manufacturer's Data Reports to be attached Work completed in accordance with Exelon design change ECR 14-00177.
Ball valves ware constructed In accordance with ASME Ill. 1989 edition, no addenda.
CERTIACATE OF COMPLIANCE I certify that the statements made In the report are correct and that this confonns to the requirements of the ASME Code,Section XI.
Type Coda Symbol Stamp._ _ _ _~N~A---------------------------
- - - - - - - - N = A " ' - - - - - - - - - - - - - - - - Expiration Date......_ _ ___..N.... A Date _ _M""""ay1-=6__ ,20~15,.,___
CERTIFICATE OF INSEAVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province ol PennsVlvania and employed by HSB Global Standams of Hartford. Connecticut have inspected the components described
.in this owner's Report during the period MAfl.lH 2. 1.o!S"' to /114'( J '2.G I~ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this owner's Report In accordance with the requirements of the ASME Code,Section 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 lh\s inspection.
Date._ _..._A ......A-
....Y._7-...;,,,_t_ _...20 l S:
89 of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date ------""M'""'a""rch"-'-"2"-2""0'""1""6'--------
200 Exelon Wav, Kennett Square, PA 19348 Sheet __ 1_ 01 _ _ _ _;.2_ _ _ _ _ _ _ __
Address
- 2. Plant ----~L~im=e=n=*c~k~G~Q~ne=ra=t-ln...,g~S~ta~t=io~n_ _ _ _ _ __ Unit --------'C"'o""'m'-"m=on:.:..-_ _ _ _ _ __
Name 3146Sanaloga Road, Pottstown. PA 19464 Work Order C0258359 Address Repair Organization P.0. No., Job No. etc:
- 3. Work Performed by ~E'-'"xO!:el""on,..,_,_,N""'uc""f9,,,,azr_ _ _ _ _ _ _ _ _ __ Type Code Symbol Slamp --~N=on~e~*- - - - - -
Name Authorization No. --------'N_,,o.,t.::.a""pp.,.l!'""ca""b""le.___ __
3146 Sanaloga Road, Pottstown, PA 19464 Expiration Date _ _ _ _ _ __,N""o,._,t_.a""pp""i"'icab=le"'-----
Address
- 4. Identification of System Emergency Service Water (System 011 l Line No. HBC-083-01 Valves 011*0130A, 0131A
- 5. (a) Appficab!a Construction Code ASME lfl 19.IL_Edition, Winier 74 Addenda, NIA Coda Case (b) Applicable Edition of Section XI Utlfized for Repairs I Replacement Activity 2001...e<lition with addenda through 2003 (c) Applicable Section X! Code Case(s) N-686*1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer SerlalNo. Board Built Installed Stamped No. (Yes or No)
(2) 2* Ball Valves BNL '114*63218 A150404-1-1 &
011-0130A& Industries A150404*1-3 NIA P0#076441 2015 Installed Yes 0131A
{2) 2" NPS Half Colonial Heat No. '114-92683 Coupling Machine A060612*5 NIA PO~ 339825* 1058 NIA Installed No Comoanv (2) Foot2" NPS Heat No.
- Traceab:iity per Exeion stock code number.
- 7. DescripUon of work: Installed 2" ESW drains via "Hot Tao" process.
- a. Tests conducted: Hydrostatic O Pneumatic 0 Nominal Operating Pressure a Exempt LI Other -1.JLPsi TestTemp. NIA °F.
NOTE: Supplemental sheets !n form of lfsls, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa*
lion in items 1 through 6 on thls report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of lh:s form.
This Form (E00030) may be obtalned from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007*2300 90 of 280
W/O No. C0258359 Sheet2of 2 FORM NIS.2 (BACK)
- 9. Remarks Manufacturers data reports aro traceable bv wort< ordor pgckago.
Applicable Manufacturer's Data Reports to be atlached Work completed In accordance wllh Exelon design change ECR 14*00193.
- Ba!I valves ware constructed in accordance with ASME 111, *1989 edition. no addenda.
CERTIFICATE OF COMPLIANCE I certify !hat the statements made in the mport are correct and that this confonns to the requirements of the ASME Code,Section XI.
- - - - - - - ' - ' N " " ' A ' - - - - - - - - - - - - - - - - - Expiration Date_ _ _ ___.N""A"'
Date March2 '20-'-16...__ __
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 Pennsylvania and employed bY. The Hartford Steam Boller lnspacllon and Insurance Company of Connecticut of Hartford. Connecticut have inspectod the components described in this Owner's Report during the period Novl!M.lf£ft, 2.J. 1ot$ to Plffaf 2. 1.pf' , and stale that to the best of my knowledge and belief, the Owner has perfonned'examinallons and taken corr~clive measures described in this Owner's Report in accordance with !he requirements of the ASME Code,Section XI.
By signing this certfficate 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 Hable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
-z=--=~ . .<=:)~
.e::.::..,;=;..,1:::;.,n_sp-~--.=---,g""n
- =:--:-
at""u:...re-----"--
Commissions 14396A NI PA3045
-Na,,,ti""o,,..na,.,.,1"'s'""o-art!-'-.s-"ta""""te"",""'p-ro-v.-in-co-.-a-n_d_E-nd_o_rs_e_m_e_n_ts_ __
Dale_ _.Nt'-'-"""'/tl.W, 2; "_20~'~'--
91 of 280
FORM N!S-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY N; Required by tho Provisions of tho ASME Coda Section Xf
- 1. Owner~---~E~x=e=lo~n...G~e~ne~ra..,.,,,,tion=-'C~o=m~pa"-="n~v~.L=L~C...__ _ _~ Date ------~M=a""rc""h_.6.._2~0""'1"'6.___ _ _ _ __
Name 200 Exelon Way, Kennett Souaro. PA 19348 Sheet __1__ or ____ry~'"---------
Address
- 2. Plant _ _ _ __.L"'"irn""e"'"n""*c,..k..::G,,.q.,_ne...r,.ati,,..n,..g._,S..,t,,,at.,.fo""n...__ _ _ _ __ Unit _ _ _ _ _ ___,c...,a...m ...m,..o""n,___ _ _ _ _ __
Name 3146 San~toga Road. Pottstown, PA 19464 Wane Order C\)=2""583=6""2...__ _ _ __
Address Repair Organization P.0. No., Job No. etc.
- 3. Work Performed by _,.E""xe,,,.ro.,,n"'-'N=uc""!a=a,,_r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ___,N_,,o"'"n""e_ _ _ _ __
Name Alithorlzalion No. _ _ _ _ __,N~o.,,l.=a..,pp""ti""ca"'b"'fe"'----
3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date -------'N""'o"'t_,,a,,_po.,,n,,,aa,,,bl,.e,.__ __
Address
- 4. Identification of System Emergency Service Water (System 011) Lino No. HBC-084*01 011*01308, 01318. 01328. 01338
- 5. (a) Applicable Construction Code ASME IH 19.l!!_Edition, Wloter 74 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement ActiVity"2001 edition with addenda through 2003 (c) Applicable Section XI Code Case{s) N-686-1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)
{4) 2' Ball Valves A 150206*1*2 011-01308 BNL A150206*1-1
- 114-63218 011-01318 Industries A150206*1-5 NIA P0/1074464 2015 Installed Yes 011*01328 A150206-1-4 011*01338 (4) 2* NPS Half Colonial Heat No. "114-92683 Coupling Machine A080612*5 N/A POii. 339825*1058 NIA Installed No Comoanv
{4) Foot 2' NPS Heat No. "114*90030 pipe SAND.VIK 532987 NIA PO# 065316 NIA Installed f'.lo
- Traceability per Exelon stock code number.
- 7. Desctiptlon of work: Installed 2" ESW drains via "Hot Tap p,rocass.
- 8. Tests conducted: Hydrostatic 0 Pneumatic Cl Nominal Operating Pressure II Exempt CJ Other CJ -11.Q_psi Test Temp. NIA °F.
NOTE: Supplemental sheets in farm of lists, sketches, or drawings may be used, provided (1) size a 112 In. x 11 In., (2} informa-
!Jon ln items 1 ll1rough 6 on this report Is included on each sheet. and (3) each sheet is numbered and the number of sheets is recorded at the top of this fonn.
This Form (E00030} may be obtalned from tho ASME Order Dept., 22 Law Drive, Box 2300, Fairlie!d, N.J. 07007*2300 92 of 280
W/O No. C0258362 Shaet2of 2 FORM NIS*2 (BACK)
- 9. Remarks Mooufacturers data reports are traceable by wmk order pa,ckggq.
Applicable Manufacturer's Data Reports to be attached Work completed In accordance with Exelon deslan cbanga ECR 14*00193.
Ball valves were constructed In accordance with ASME Ill, 1989.ll.fil~,,,,on"'""n,,.o_,,a,.dd,,,e"'"n"'d..
a.,___ _ _ _ _ _ _ _ _ _ _ _ _ _ __
CERTIFICATE 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_ _ _ _~N,,_A,__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Certificate of Authorization No._ _ _ _ _-'"'N""A_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date_ _ _ _ _N~A~
Date March6
- 20-"16=-----
CERTIFICATE OF INSERVICE INSPECTION I, 1he undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by The Hartford Steam Bolfer Inspection and Insurance Company of Connecticut of Hartford Connecticut have Inspected the components described in this Owner's Report during the period fJs.U(~ t.)1 2.e IS: to M.AfUH 4 UI 6 , and state that to the best of my knowledge and belief, the Owner has perfonned examinations end taken corrective measures described in this Owner's Report in accordance with 1he requirements of the ASME Code,Section XI.
By signing !his 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. Furtha1T11ore, neither the Inspector nor his employer shall be llable In any manner for any pemonal injury or property damage or a loss of any kind arising from or connected with this inspection.
--,,~-""'""""'--='---------~------Commissions lf1SPectO?SSl9I 14396A. N. I PA3045 National Boald, State, Province, and Endorsements Date /Vlft.JUM °? t'---
20.__._.,,I 93 of 280
FORM N!S*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner ----~E=x~e~lo~n-G=e=n=era~Uo=n~C=o=rn=p=a=n~y~.L=L~C------~ Data -----~A ....p~ri~l2=1~,""2""0""16.___ _ _ _ _ __
Name 200 Exelon Way, Kennett Square, PA 19348 Shaat _ __,__of _ _ _ _ _ _ _ _ _ _ _ __
~2 Address
- 2. Plant -----=L""im=e=r!=ck"'"""G""on"'e""'r""an,,_,_*n"'q"'S""ta=t"'io""'n_ _ _ _ _ __ Unit _ _ _ _ _ _ _,,,C""om=m'-"o~n_ _ _ _ _ _ __
Nama 3146 Sanatoga Road, Pottstown. PA 19464 _ _ _ _ _ _w"'"'""o""ri<"'Qrdar C0254789 Address Repair Organiz.ation P.O. No** Job No. etc.
- 3. Work Pertorrned by _...,E,,,xe=lo""n"'""N'-'=uc""*le..,a""r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ___,_i'=lo""ne=-------
Name Authorization No. _ _ _ _ ___.N"'o=l.::a.,.op,..U""ca""b"'"le"-----
3146 Sanatoga Road, Pottstown, PA 19464 Expiration Date -------'N'""o"'t""a"'o"'pl.,,lca,,b"'l=e---
Address
- 4. Identification of System Ememancy Service Waler (S\fl'!tem 011 \ Una No. HBC-083 Valve 011*0465
{b) Appllcable Edition of Section XI Utilizad for Repairs I Replacement Activity 2001 edition with addenda through 2003
{c) Applicable Section XI Code Case(s) N-686-1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Seriaf No. Board Sulit Installed Stamped No. (Yes or No) 2" Ball Valve Body Casting '114-63218 011-0465 BNLValve No. i52H*1 NIA PO# 080269 2015 Installed Yes Center body
- Traceabihty per Exelon stock code number and purchase order
- 7. Description of work: Replaced 2" bal,,,,lwv..,al""v,,_e,,.ce,.,n,,..te.,,,r_,,ba=dyJ.-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
- 8. Tests conducted: Hydrostatic C'.I Pneumatic CJ Nominal Operating Pressure m Exempt Cl Other LI __M_psi Test Temp. N/A °F.
NOTE: Supplemental sheets Jn form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-Uon in Items 1 through 6 on this report ls included on each sheet. and (3) each sheet is numbered and the number of sheets ls recorded at the top of this form.
This Form (E00030l may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Failfield, N.J. 07007.-2300 94 of280
W/O No. C0254789 Sheel 2 of 2 FOAM NIS*2 (BACK)
- 9. Remarks Ball valve center body was removed from stock valve BNL serial number A150812*1-2.
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of Iha ASME Code, Sec!lon XI.
Certificate ct Authorization No. ______,_,N'""A_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date_ _ _ ___,_N"""A Signed -~{1..iD<==""'\}-Of-.:..*J~,l<'A~..._,,.:.::~::_-=':-::---....lJ!.J.H!l-'-1K:.!.rSlli!ami.!<!erL..'2S!!!lte;t.W2e!;! ldlW!ad!i!ml!i ! .!n!>!ls~tra! !t! ior!.-_ _ Date April21 ,2015 CX-.tner or Owner's Designee, Tiiie 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 Pennsylvania and employed by The Hartford Steam Boiler !nspeclion and Insurance Company of Cbnnecllcut of Hartford. Connecticut have inspected the components described in this OWner's Report during the period Av"IJ5't 2.o, 1.ol S" to Aooi.. Z2, -Z.Ol 4 , and state that to the best of my knowledge and belief, lhe Owner has perfo~ed examinations and taken corre~live 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 hi's employer makes any warranty, expressed or implied, concerning the examinations and correclive measures described in this OWners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with thls inspection.
--~-= ~ ~.,,,..-=------------Commisslons 14396A NI PA3045 National Board, State, Province, and Endorsements Date ktttJL 2.7..,f t~
20- " ' = - -
95 01280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by Iha Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~E=x~cl=o~n~G=e~n=era~lio=n~C~o=m~oa~n~v.~L~L=C,___ _ _~ Date ------~M=a""y~1""7'"'.2=0~1=6_ _ _ _ _ __
Name 200 Exelon Way. Kennett Square, PA 19348 Sheet __1__ 01 _ _ _ _3,.__ _ _ _ _ _ __
Address
- 2. Plant -----=U,,,.m'""e"'n.:.:*c,,,.k""'G""e~na...ra,.t.,,in.,,g..,,S._,ta=tl.,o""n"------- Unit _ _ _ _ _ _ _....eo=m"'mo=n,___ _ _ _ __
Narne 3146 Sanatoga Road, Pott§lown. PA 19464 Work Order No, C025BB44 Address Repair Organlzatlon P.O. No., Job No. etc.
- 3. Wolk Performed by -=E""xel=o.,,n~N~u=c""le,.a""r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp ----'-N!>:o,,..ne"'------
Name Authorizalion No. _ _ _ _ ___.N..,o.,_t...ap,..p""l!""ca"'b"'le"'----
3146 Sanatooa Road, Pottstown, PA 19464 Expiration Date _ _ _ _ _ __,N"'o.,.t_,,a""pp"'l"'ica.,,b""le""----
Address
- 4. ldentffica1ion of System Emergency Smvice Water (System 011) Line No. HBC-083*01 Valve Ol1-0125A
- 5. (a) Applicable Construction Code ASME Ill 19£L_Editlon, Wlnter 1974 Addenda, NIA Code Case (b) Appllcable Edition of Section Xl Utilized for Repairs I Replacement Actlvlty 2001 ggltlgn witb gddenda through 2003 (c) Applicable Section XI Code Case(s) N*68&1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, Code Component Manufacturer Serlal No. Board No. Bullt or Installed Stamped (Yes or No)
WelrValve & * *11a 00274 20" SS Butterfly Valve011-0125A Controls 1-01244-21 NIA PO#C68027 2015 Installed Yes 20* F'ipe Spool Consolidated
- 118 05046 Power Supply 50083-04 NIA 2015 Installed Yes P0#081407 3' - 9" Length 20* Pipe Spool . '11805045 Consolldated NIA 2015 Installed 50083-03 Yes 3' - 3" Length Power Supply PO#OB1407 Western
- 114-87934 (2) 20" carbon Forge& Ht>.atNo.
NIA NIA Installed No Steel Flange Flange Co. 207W939 P0#072447
- 114-92856 HBC*C83*H002 Nucor Steel Heat No.
Tuscaloosa, NIA NIA Installed No W' Shim Plato A2P1047 PO# 339825-519
- Traceability per Exelon stock code number and purchase order
- 7. Descliption of work: Installed 20" ESW Butterfly Valve 011-0125A and ad!acent piping.
- 8. Tests conducted: Hydrostatic D Pneumatic Cl Nominal Operating Pressure E] Exempt O Other D 114 psi TestTemp.~°F.
NOTE: Supplemental sheets in fonn of lists. sketches, or drawings may be used, provided (1) size 8112 in. x 11 in., (2) infonna*
tion in items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of lhis form.
96 of 280
wl-> No. c_oiser:Jl/L/
S ke-l '2 o-f 3 M~W (g/Z.l/?olb FORM NIS-2 OWNER'S REPORT FOR REPAIR f REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Coda Section XI
- 1. OWnar _ _ _ _~E=x=el=on~G~en~e=ra=U=on~C=o=m=p=a=n~v*~L=LC=----- Data _ _ _ _ ___.M=ay..._1""7~.=20~1~6.___ _ _ __
Name 200 Exelon Way. Kennett Square. PA 19348 Sheet __2_01 _ _ _ _3_ _ _ _ _ _ _ __
Address
- 2. Plant _ _ _ __,,L=lm=e=ri=ck.._G=e=n=e=ra=lln..,.q'""S=t=at=io""'n_ _ _ _ _ __ Unit ------~C=o=m=m=o="-------
Name 3146 Sanatooa Road. Pottstown. PA 19464 Work Ordar No. C025B844 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by _..Ex.,,e..lo..,,n...,N"'u""c""'le...
ar,___ _ _ _ _ _ _ __ Type Coda Symbol Stamp ---'-'N""o""na::.-,,,_~---
Name Aulhorizalion No. _ _ _ _ __,_,N,.,ot...a,..p=:pi"'ic,.,ab""la""---
3146 Sanatoga Road. Potts1own. PA 19464 Expiration Data* _ _ _ _ _ _....,N=ot...,ao.....,pl""ic=ab,..le,.___ _
Address
- 4. ldenliflcatfon of System Emernency Service Water (System 011 l Line No. HBC-083*01 Valve 011 *0125A
- 5. (a) Applicable Construction Code ASME Ill 19..l!._Edition, Winter 1974 Addenda, NIA Code Case (d) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edilioo with addenda through 2003 (e) Applicable Section XI Code Case(s) N-686* 1
- 6. ldenti!icallon of Components Corrected, ASME Name of Name of Manufacturer National Ot!1er Identification Year Removed, Code Component Manufacturer Serial No. Board No. Built or Installed Stamped (Yes or No) x (112) 1-1/8" 7 Curlis-Wright *11612222 Nova Machine Heat No.
Heavy Hex Nut 3045520 NIA P0#082291 NIA Installed No Products Curtis-Wright (16) 1-116" x14" Nova Machine Heat No.
- 11a 04056 NIA lnstaned No Stud Products NF14102687 P0#081724 Curtis-Wright *11a 04057 (8) M/8" X 2-7/8" Nova Machine Heat No.
Boll 10360910 NIA NIA Installed No Products P0#081724 x
(40) 1-1/8" 8" Curlis-Wright Nova Machine Heat No. *114 84940 Stud NIA NIA lnslaUed No Products NF14102687 PO#OB2291 HBC-083-H003 Feralfoy Heat No.
- 954 HBC,083-H002 Nucor Steel
- 11492854 Heat No.
Tuscaloosa, A3P1012 NIA NIA installed No 5/16" Shim Plate Inc. pQ.it060013
- Traceabihty per Exelon stock code number and purchase older.
97 of 280
wfo Nu* c.02c;sel/'-/
S~r{ .3 ,,{ 3 FORM NIS*2 (BACK}
- 9. Remarks Manufacturers data reoorts are !racoable by work order package.
Applicable Manufacturers Data Reports to be attached Work comuleted in accordance wilh Exelon design change ECR 14-00193.
Valve SIN 1*01244-21 was constructed In accordance wilh ASME Ill, 1971 edition with addenda through Summer 1972.
CERTIACATE 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._ _ _ _..:.;N,,_A,___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Certificate of Authorization No. ______N . . _ A ' - ' - - - - - - - - - - - - - - - - - Expiration Date._ _ _ _ _..,N..,A Signed ~../J"(J(_/~ ~@-:i . Date ____ M""a...,y,..1..
7,....__, 201§_
>'awner or Owner's Deslgne?,"'iiue ;e 1-t< ry;i(.(.r CERTIFICATE OF INSEAVICE INSPECTION I, the undersigned, holding a valid commission issued by Iha National Board of Boller and Pressure Vessel Inspectors and the State or Province of Pennsvivania and employed by The Hartford Steam Boller lnspec!lon and Insurance Company of Connecticut of Hartford. Connecticut have inspected the components descnbed in this Owner's Report during the period JwvAf!.'{ 11. 201 b lo /V\p,'{ 3 L U>l '1 , and state that to the best of my knowledge and belief, the Owner has perfonned eJ<aminations and taken corrective measures described Jn !his 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 Iha Inspector nor his employer shall be liable In any manner for any personal injury or properly damage or a Joss of any kind arising from or connected with this inspection.
~o<::::::::::.....-~
...~.:::::::e::=--=======__;Comm'ssions I'
~atllfr 14396 A N I PA 3045 National Boatd, State, Province, and Endorsements Date_--1-'-;J\_..!>+-Y-"'1-'Jf/,__.20
>l8 Of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by lhe Provisions of Iha ASME Code Section XI
- 1. Owner Exelon Generation Comoanv. LLC Date Mav 17. 2016 Name 200 Exelon Wav. Kennett Square. PA 19348 Sheet __1__ of _ _ _ _3~--------
Address
- 2. Plant limerick Generating S!allon Unit Common Name 3146 Sanatoaa Road. Pottstown. PA 19464 Work Order No. C0256849 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Perfonned by -l:E~xel~oni.l..:.!N~ucl::i;ea"""l,r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp* ----'-'N.,.o..,ne.___ _ _ __
Name Authorization No. Not aop!lcable 3146 SanatoAaRo~c.l,Eottstown. PA 19464 Expiration Date Not applicable Address
- 4. ldentillcatlon of System Emergency Service Water ISvstem 011 l Line No. HBC-084-01 Valve 011-01258
- 5. (a) Applicable Construcllon Code ASME Ill J91.1._Edltlon, Winter 1974 Addenda, NIA Coda Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with 11ctdanda through 2003 (c) Applicable Section XI Code Case(s) N-686*1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other tden!ilication Year Removed, Code Component Manufacturer Serial No. Board No. Built or Installed Stamped (Yes or No)
WalrValva &
- 118 03274 20" SS Butterfly Valve 011-01258 Controls 1-01244-11 NIA P0#068027 2015 Installed Yes 20" Pipe Spool Consolidated
- 11805047 Power Supply 50083-01 NIA PO #081407 2015 Installed Yes 2'*11-3/8" Length 20" Pipe Spool' Consolidated *11505047 50083-02 NIA 2015 Installed Yes 2'-11 *3/8" length Power Supply P0#081407 Western
- 114-87934 (2) 20" Carbon Forge& Heat No. Installed NIA NIA No Steel Flange Flange Co. 207W939 P0#072447
- Traceability per Exelon stock code number and purchase order
- 7. Description of work: Installed 20* ESW Bulterfly Valve 011-01258.and ad!acent piping.
- 8. Tests conducted: Hydrostatic CJ Pneumatic CJ Nominal Operating Pressure 0 Exempt Cl Other Cl 128 osl TestTemp.~°F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided(1} size 81/2in.x11 in., (2) lnfonna-tion in rtems 1 through 6 on this repcrt is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top o1 this form.
99 of2EO
w/o No. C.o2$'8B'1't S\\rtl 2 ..,.c 3 M~W
&/21/2olh FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVl1Y As Required by the Provisions of the ASME Code Sacllon XI
- 1. Ovmer _ _ _ _~E~xe~lo~n~G~e~n~c~m~Ho=n~Go~m~p=a=nvu*~L=LC.,.__ _ _~ Dato _ _ _ _ ___,M..,.a,..v,_1,,_,7.._,=20...,1""6_ _ _ _ __
Name 200 Exelon Wav. Kennett Square. PA 19348 Sheet __2_of _ _ ___..3"---------
Address
- 2. Plant _ _ _ _ _L""i'""m"'"en...*c=k...,G=o...
ne_ra=l""'in,..9_,.S....t§..ll-.on...__ _ _ _ __ Unit _ _ _ _ _ _ _eo=m ....m.,.o=n.___ _ _ _ __
Name 3146 Sanatoga Rood, Pottstown, PA 19464 Work Order No. C025BB49 Address Repair Organizallon P.O. No., Job No. etc.
- 3. Work Performed by -=E""xe=fo=n,...N...,u=c=le=ar,___ _ _ _ _ _ _ __ Type Coda Symbol Stamp _ __._N=o... ne___....,.._ __
Name Authorization No. ------'-'N=ot""'a""p""pl=ic="b=le...,__ _
3146 Sanatoga Road. Pottstown. PA 19464 ExpiraUon Date --------N=ot,...,a""po~g=c=ab=le~--
Address
- 4. Identification of System Emergency Service Waler {System 011 l Line No. HBC-084*01 Valve 011-01258
- 5. (a) Appficable Construction Code ASME Ill 19B._Edition, Winter 1974 Addenda, NIA Code Case (d) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addenda through 2003 (e) Applfcable Section XI Code Case(s} N-686-1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other ldentlflcallon Year Removed, Code Component Manufacturer Serial No. Board No. Built or Installed Stamped (Yes or No)
Curtis-Wright (112) 1-1/B" X 7 Heat No. "11612222 Nova Machine NIA NIA No Heavy Hex Nut Products 3045520 PO#OB2291 Installed Curtis-Wright (16) 1-1/6" x 14" Nova Machine Heat No. *11a 04oss No Stud NF14102687 NIA NIA Installed Products P0#081724 Curtis-Wright '118 04057
{8) 1-1/6" x 2-718" Nova Machine Heat No.
Bo!! 10360910 NIA NIA Installed No Products P0#081724
{40) 1-1/8" x8" Curtis-Wright Nova Machine Heat No. *11484940 Stud NF141026B7 NIA NIA Installed No Prodoots PO#OB2291 Nucor Steel
- 11492854 HBC-OB4-H003 Heal No.
Tuscaloosa, NIA NIA Installed No 5/16" Shim Plate A3P1012 Inc. P0#060013 HBC-064-01 Pipe Exelon Existing NIA Pipe l.D. Weld Bulld*Up NIA Corrected No
- Traceability per Exelon stock cede number and purchase order.
100 of 280
Vt> rJo- Co-i.i::>BBl.f q S~t:IJ :i q{° 3
'('\"\~W (p/ZI j-zollo FORM NIS*2 {BACK)
- 9. Remarks Manufacturers data reports are traceable bv work order package.
Appllcable Manufacturer's Data Reports to be attached Work completed In accordance with Exelon design change ECR 14-00193.
Valve SIN 1*01244-11 was constructed in accordance with ASME Ill. 1971 ed!Uon with addenda lhrough Summer 1972.
CERTIACATE OF COMPLIANCE I certily that the statements made In the report are correct and Iha! this conforms to Iha requirements of the ASME Code,Section XI.
Type Code Symbol Stamp_ _ _ _~N~A~---------------------------
Certificate of Authorization NO.______,,__N~A~----....,.,.----------- Expiration Date_ _ _ _--'N'""'A'""'
Signed ~ (~~~
- -::e>Wiier or Owner's Deslgnee, TIUe
&£..11#;
fllf.. bJ1""(
Date --~M=av~1~7~*--** 201!L 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 Pannsyhmnla and employed by The Hartford Steam Boller Inspection and Insurance Company of Connecticut of Hartford, Connegllcut have inspected the components described inlhlsOWner'sReportduringlheperiod JMNAILlf II: 2.g:itb to MM. 3~ 2ol' .andstatelhat 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 hls employer makes any warranty. expressed or implied, concerning the examinations and corrective measures described in this Ownel's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
- -~---=-*l~
~ Commissions 14396 A. N, I PA 3045 National Board, State, Province, and Endorsements Data Mir/ 31 1 20~~-
101 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY
- As Required by the Provisions of the ASME Code Section XI
- 1. Owner Exelon Generation Company, LLC Date May 31. 2016 Name 200 Exelon Way, Kennett Square. PA 19348 Sheet __ 1 _ 01 _ _ ___,2"----------
Address
- 2. Plant Limerick Generating Station Unit Common Name 3146 Sanatoga Road, Pottstown, PA 19464 Work Order No. C0261069 Address Repair Organization F>"".o~.N??o'""."",J:;'o':-b-:N7"o-.-.,et-:c-.- - -
- 3. Work PerfoITTled by _,.E..,xe,.,l,.,on"""'N""uc,,,.!e,.,a.,.r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ___,N"'o"'n"'e_ _ _ _ __
Name Authorizallon No. Not applicable 3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date Not applicable Address
- 4. Identification of System Emergency Service Water (System (011 l Line NoLHBC-084-01
- 5. (a) Applicable Construction Code ASME Ill 19B:_Edltlon, Winter 1974 Addenda, NIA _ Code Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition w.th addenda through 2003 (c) Applicable Section XI Code Case(s) ..:..N::.:::o.:.=ne"--_
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, Code Component Manufacturer Serial No. Board No. Built or lns!alled Stamped (Yes or No}
HBC-084-01 Pipe O.D. Base Exelon NIA NIA NIA Corrected No 20" Pipe Metal Repair
- 7. Descrlption of work: HBC*084*01 O.D. Base Metal Repair (Weld Buildup)
- 8. Tests conducted: Hydrostatic a Pneumatic 0 Nominal Operating Pressure 0 Exempt fj Other Cl Pressure __fl!8__psi Test Temp. -t:!!A "F.
NOTE: Supplemental sheets in fonn of lists, sketches, or drav.ings may be used. provided (1) size 8 1/2 in. x 11 In.. (2) Informa-tion in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of !his form.
102 of 280
Work Order C0261069 Sheet2of 2 FORM NIS-2 (BACK)
CERTIFICATE OF COMPLIANCE
! certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Coda Symbol Stamp_ _ _ _""N""A--._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Certificate of Aulhorizalion No~. ______..,,N.A..,__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Oate_ _ _ _--'N'""A'""
Signed &It (', t4\z.
,...faner or Owner's Deslgnee, Tille Date June 2 , 20~16"'"---
CERTIFICATE OF INSERVICE. INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Bol!er and Pressure Vessel Inspectors and the Slate or Province of Pennsylvania and employed by Th~ Hartford Steam Boiler lnspectlon and Insurance Campany of Connecticut of Hartford, Connecticut have inspected the components described lnthisO\llller'sReportduringlheperiod AM.IL l.f. 2.ol6 to Jvt>'! 7. 2cth ,andstalethat to the best of my knowledge and belief, lhe Owner has pertormed examinations and taken corrective'measures described in this Owner's Report In accordance With the requirements of1he ASME. Code,Section XI, By signing !his certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described ln lhls Owner's Report. Furthermore, neither the Inspector nor his employer shall be Hable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this ins~pection. . ~
___...._......,.,...____~-..-=-------Commissions 14396 A.N.1 PA3045 il1SJ)act0rs ~ National Board, State, Province, and Endorsements Date JwE. ~ 20~~
103 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~E=x~e~la~n~G~e~n~ora~Uo~n~C~o~m~o~an==~~L~l~C,___ _ _~ Date -----~Am:il 20 2014 Name 200 Exelon Way. Kennett Square, PA 19348 Sheet __*1___ of __._ _~2~--------
Address
- 2. Plant _ _ _ ___,.L"'">rn:.:.:e.,_r.lc,,k=G""'en.,,e"'"ra"'tl"'"n,.,g..::S,,,ta,,..t,..io.,.n_ _ _ _ _ __
Name 3146 Sanatoga Road. Pottstown. PA 19464 Work Order R1161754 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by _,,E..,x.,.,el""on""'"'N,,,uc..,le,.,a.._r_ _ _ _ _ _ _ _ _ __ Type Cede Symbol Stamp --~N~o~na~-----
Name Authorlzation No. _ _ _ _ ___,N.,,o~t_,,a""pp"'l,,,ic,,,ab""lo,,__ __
3146 Sai;mtoga Road. Pottstown, PA 19464 Expiration Date ------~N""ot...,a,,,.p.,,p"'licab=l'"'e_ __
Address
- 4. ldentiflcalion of System Ememency Service Water (System 011 l Uno No. HBC-138 Check Valvo 011-1007
- 5. (a) Applicable Construction Code ASME II! 19.ll_Edilion, Summer 71 Addenda, --"N.,../A_,___ _Code Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 od:tion with pddenda through 2003 (c) Applicable Section XI Code Case{s) N-686*1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Jdontification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No) 8' Check Valve Trace Code
'114-77312 No*
011-1007 Flowserve 22528-2 NJA NIA Installed PO# 257797-699 Hinge Pin Plug
- Traceab1llty par Exe.on stock code number and purchase order
- 7. Description of work: _Replaced a* swing check valva hinge pin plug.
B. Tests conducted: Hydrostatic (j Pneumatic Cl Nominal Operating Pressure ii Exempt Cl 01har Cl -1QLpsi Test Tamp. NIA "F.
NOTE: Supplemental sheets In form .of lists, sketches, or drawings may be used, provided (1) size 1/2 ln. x 11 in., (2) infonna* a tlon in items 1 through 6 on this report Js Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recordf?d at the top of this fonn.
This Form (E00030) may be obtained from 1he ASME Order Dept., 22 law Drive, Box 2300, Fairfield, N.J. 07007*2300 104 of 280
W/O No. R1161754 Sheet2 of 2 FORM NIS*2 (BACK)
- 9. Remarns.-"N~o~ne,,,_ ____________________________________,.~--------------
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify lhal U1e statements rnade in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp._ _ _ __ , , N " ' " A ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- -~----_,_,N,_,A.__ __________________ Expiration Date____.._.._. _...NA O~le April 20 , 201§.._
CERTIFICATE OF INSEAVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and tho State or Province of Pennsvlvania and employed by The Hartford Steam Boiler Inspection and lnsur~nce Com12any of Connecticut of Hartford Connec!lcut have inspected the components described In this Owner's Report during the period Afil.IL U 1 2.o/~ to Af~*~ U,1 2.ot b , and state that to the best of my knowledge and bellet. the Owner has performed examinations and taken corrective measures described in !his Owner's Report in accordance with !he requirements of the ASME Code, Section Xt 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 ins~pction.
Cornmissions.__,_1-"43.,9.,S'"'A._,,_,_N,,,_._1___,_P,,_A,_,304=.....
5 ________________
~ National Board, Stale, Province, and Endorsements Dale Aft4i, 26. '~-
20..µj 105 of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Prolllsions ot the ASME Code Section XI
- 1. Ownar ________~Ex=e=ID=n~G=a=n=e=ra=tlo=n~Co==m=pa~n~~~LL~C__________ Date ----~D,..ec=em=ba=r~1=8.~2,...0...,14....__ _ _ __
Name 200 Exelon Wav. Kennett Souaro. PA 19348 Sheet __1_01 _ _ ___,,.__ _ _ _ _ _ __
Address *
- 2. Plant -----=Ll'-"m""erl"'c"'k'""G""e.,ne..,ra_..t,..in...,o'""S..,ta,..tl,,.on..________ Unit--------'----------
Name 3146 Sanatoqa Bpad. Pottslowl). PA 19464 Work Order No. C0252075 Address Repair Organizatlon P.O. No., Job No. etc.
- 3. Wark Performed by --=Ex,,,e,..lo"'n....,N...,u.,.c,.,lea.,,r..__ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ___,,N"'o""'ne,.__ _ _ __
Name AuthorizattonNo. _______,,,N~m~a~p~pl~ic~ab~t~e--~
3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ _.:.;No:::t:..:a2 oo=llca=bl:.:.e_ __
Address
- 4. Identification of System Emergency Serv!gg Water <System 0111 Line No. SP* HBC-149-EOOl Valve 011-1021
- 5. (a) Applicable Construction Code ASME !II 19li__Edlllon, Winter 1974 Addenda, NIA Code Case (b) Applicable Edition of Sectron XI U!iflzed for Reparrs I Replacement Activity 2001 edi!km.willl addenda lbrnuqh 2003 (c) Appllcable Section XI Code Case(s) N-686*1
- 6. Identification of Components ASME Name of Name of Manufacturer Nattonal 01her Year Corrected, Code Component Manufacturer Serial No. Boaltl lden!Hication Built Removed or Stamped No. lnstafted (Yes or No) 2' Gate Valve
- n+naao 011-1021 Flowserve 02BXE NIA P01#063985 2014 Installed Yes 2* Gate Valve 011-1021 Henry Vogt 10-215401 NIA NIA 1987 Removed Yes
{1) Foot Michigan Heat No.
- Traceability per Exelon stock code number and purchase order.
- 7. Description of work: Replaced 2* gale varve 011-1021 and adjslcent piping.
- 8. Tes1s conducted: Hydrostatic a Pneumatrc Cl Nominal Operating Pressure 0 Exempt 0 Othera Pressure~si TestTemp.~*F.
NOTE: Supplemental sheets in fo1m of fists, sketches; or drawings may be used, provided (1) size 8 1/2 In. x 11 In., (2) lnforma*
lion in Items 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
This Form (E00030) may be obtained from the ASME Order Dept., 22 l.aw Drive, Box 2300, Falrfield, N.J. 07007-2300 106 of280
W/O No. C0252075 Sheet2of 2 FORM NIS*2 (BACK)
- 9. Remarks Manufacturers data reoorts are traceable by work order pac!<age.
Applicable Manufacturer's Data Reports to be attached Valve SIN 02BXE constructed jn accordance wjt!J ASME Ill. 1974 edition. summer 1975 a,ddenda.
CERTIFICATE 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.
Certlflcate of Authorization No*._ _ _ _ _" " " N " ' " A " " - - - - - - - - - - - - - - - Eliplratioo Oate'--_ _ ___,_N"""A, 1 Signed .L J.H. Kramer r.i!e wefd Date December 18 ,20.li.__
CERllFlCATE OF INSEAVICE INSPECTION I, the undersigned, holdlng a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Perinsvlvaoia and employed by HSB Global Standards of Hartford, Connaclicut have inspected the components described in this Owner's Report during the period A\lto.vw '(i Zol1 to J4y11AM 13; 2ol5 , 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 imp!fed, concerning the examinations and corrective measures desorlbed In this OWner's Report. Furthennore, neither the Inspector nor his employer shall be liable lo any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.
___ _,,,,,~
"o: :* * *;:,.* .*.~_,."_._.~" ."'.*,. *~-* :. =_* ; _';:_~_.~_<._*~_-_***_eommrsslons._...,..:.;;14396=,._,..A
... : : .-_. ....N"'*..,.1......,,......:.P-""A,_.304=5'°---,-..,..-,-----
c.:::..:ifsp~ctor's Sl~;.;re Nat:'onal Board, State, Province; and Endorsements Date j/)NuW/ 1~1 20_15_*_
107 of 2il0
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~Ex=e=~=n~G=e=n=er=a=t~~n~Co'""""m=p~an~v~*~LL~C~---- Dale _ _ _ ___,_N"'o"'"ve=m'""!ie-..r..,,22.,.*...,2.,.0....
14.__ _ _ __
Name 200 Exelon WaV. Kennett Square. PA 19348 Sheet ---~--of _ _ _ _~4_ _ _ __
Address
- 2. Plant _ _ _ ___.u,...*m"'e...rt..,ck"-G"'en=e,.ra.,.!ln..,g""'S.,,t.._at.,.lo.,,n'------- Unit---------'---------
Name 3146 Sana!oga Boad, Pottstown. PA 19484 Wgrls Order C0244057 (sugply)
Address Repair Oryanlzat!on P.O. No., Job No. etc.
- 3. Work Performed by _.,Ex..,e...!oo
........N""u""c""le.,,ar...__ _ _ _ _ _ _ __ Type Code Symbof Stamp ----~N/~A~----
Name Authorizatlon No. -------~N~l~A_ _ _ __
3146Sanaloga Road. Pottstown. PA j944 Expiration Date _ _ _ _ _ _ ___.N~/..,__ _ __
Address
- 4. ldentlficaUon of System Emergency Service Water !Svstem 011 > UneNo. HBC-141 ESWSuoolyto1A-V211 and1E*V211
- 5. (a} Appficab!e Construction Code ASMf; Ill 19.lL...Editlon, Winter 1974 Addenda, NIA Code Case
{b) Applicable Edition ol Section XI Utitizad for Repair I Replacement Activity 2001 with add!'mda through ?003 (c) Applicabfe Section XI Code Case(s) N-886-1
- 6. fdentlflcat!on of Components Corrected, ASME Nameol Name of Manufacturer Na!lonal Other Year Built Removed or Code Component Manufacturer Serial No. Board No. ldenliflcation Installed Stamped 2"Ba11Vaive BNL A101001-1-17 NIA
- 114-00960 2011 lnslal!ed Yes HV-011-101E lndustrtes P0040469 2* Globe Valve Aowseive 838AD NIA 0 114-85129 2004 Removed Yes HV-011-101A PO 25n97-276 2" GIObe Valve Edward OOAGF NIA
- 114-85129 1994 Removed Yes HV*011-101E PO 350394-15 3" Gate Valve Ffowseive 80868 NIA '114-80978 2014 tnstaf!ed Yes 011-1025A P0041274 3" Gate Valve Anchor E-A 121-1-1 NIA NIA 1987 Removed Yes 01H025A
.. Darlinq
- Traceability per Exelon stock code and purchase order number
- 7. Description of Work: Reg!aced carbon steel emeumncy service water suonlv pining and valves to upft cgo!ers 16-V211 and l t*V211, with stainless steel p!pipg and valves
- 8. Tests conducted: Hydrostatic Cl Pneumatic 0 Nominal Operating Pressure !'.] Exempt 0 Other Pressure ~si Test Temp. NIA "F.
NOTE: Supp!ementar sheets In form of lists, sketches, or drawings may be used, provided (1} sizes 1/2 in. x 11 in., (2) fnforma*
tion in items 1 through 6 on this report is Included on eac:h sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Falrfleld, NJ 07007-2300 108 of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Ownsr ________,,Ex~e~!o~n...G=e~n~e~ra~tl~on...Co==m~oa=.:..:nv~*~LL=C=------ Date ________,,N...o,,,,,ve..,m
....b...,e..,_r.=.22..,,"'g""o.,,_14...._______
Nama 2QQ Exelon Way. Kennett souare. PA 19348 Sheet _____,2=--____ ot ________4~---
Address Limerick Generi!liru!..§!a,,,,ll.,.o:u.n.....________ Unit __________....___ _ _ _ _ _ _ __
- 2. Plant Name 3146 Saoatoga Road. Pottstown. PA 19464 Work Order C0244057 CsupoM Address Repair Organization P.O. No., Job No. etc,
- 3. Work Pertonned by ....::Ex,..ew!o,,,n,...N'""u,.,c""le,,,a,,_r- - - - - - - - - - Type Code Symbol Stamp _ _ _ _....Nt.:::.u.A_ _ __
Name Authorization No. _________,N.,.l,..,A:......._ _ __
3146 Sanatoga Road. Potlstown. PA 19464 Expiration Date --------.:.::N:.:..IA.:..-...............-
Address 4, Identification of System EmeraencyServiceWater !Svstem 011 l Line No. HBC-141 E$W Swplylo 1A.V211and1E*V211 5, (a) Applicable Construction Code ASME Ill 19.14.__Edlllon, Winier 1974 Addenda, NIA Code Case (b) Appllcable EdiUon of Section XI UUllzed for Repair I Replacement Activity 2001 with addenda lhrough 2003 (c) Appl!cable Section XI Code Case(s) N-686-1
- 6. ldentillcatlon of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed or Code Component Manufacturer Serla!No. Board Identification Built Installed Stamped No.
{22 leet) Sandvik Heat No.
Steel NIA -
( 24 feet) Sandvik Heat No.
E131109
- 114-56359 Installed WNflange Forge& NIA NIA No P0005559 Flange WFFCodalKK (2) 3"NPS Western Heat No.
( 4) 2* NPS Western Heat No.
{1)3"x2'NPS Heat Code Taylor Forge NIA
'118*01382 eccentric reducers Taylor Forge NDXA*2 NIA NIA Installed No P0065129 (2) 3"NPS90 Heat Code NKJE*1 &
( 1) 3" NPS 45 Heat Code
( 1) 3"x3"x2" Heat Code Taylor Forge NKJE-2 NIA
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner ____-=Ex~e~lo~n""G~en,.....er~a~lio~n~C~o~m~oa=.:.nv~*-=L=LC=----- Date _ _ _ _ __.N"'"'ov=em=be=r-=22=.'-'2=0"'"14-'-------
Name 200 Exelon Wav. Kennett Square. PA 19348 Sheet --~---of _ _ _ _ ___,__ _ __
Address
- 2. Plant -----=Li""'m"'e""ric""k'""G"'e"'n""er.,.a!,.,,ln..,g....s..,ta,,,t!.. o...,n_ _ _ _ _ __ Unit---------""---------
Name 3146 Sanaloaa Road. pottstown. PA 19464 Work Order C0244057 CsunpM Address Repair Organization P.O. No., Job No. etc.
- 3. Work Perfonned by _,,,Ex.,,e.,,lo,..,n,_,N~u,,,,c,,,le.,,ar'--.___ _ _ _ _ _ __ Type Code Symbol Stamp _ _ _ ___._.Nl""'A.___ __
Name Authorization No. _ _ _ _ _ _ _ _NJ'-""'-A,___ _ __
3146 Sanatoga Road, pottstown. PA 194§4 Explmlion Date _ _ _ _ _ _ _ _,_,Nt'., . A,___ _ __
Address *
- 4. Identification of System Emergency Service Water !System 011 l Llne No. HBC-141 ESW Supply to 1A*Y211and1E*V211
- 5. (a) Applicable Construction Code ASME Ill 19,.li__Editlon, Winter 1974 Addenda, NIA Code Case (b) Appllcable Edition of SecUon XI Utilized for Repair I Replacement Actlvlty 2001 wj!h addenda through 2003 (c) Applicable Section XI Code Case(s) N-686-1
- 6. Identification of Components Corrected, ASME Name of Component Name of Manufacturer National other Year Removed or Code Manufacturer Serial No. Board Identification Built Installed Stamped No.
(1 )2'NPS90 Bonney Forge Lot No.
- 114-83940 NIA Installed No degree elbow 44125 NIA P0061914 (4)2"NPS90 Bonney Forge Lot No. NIA "114-83940 Installed No degree elbows 44144 NIA P0065559
( 2) 2" X2"X3/4" Alloy Stainless Heat Cede NIA
- 114-14881 Installed.
NIA NIA No Studs Nova 9W19 P0067601 (16) 518" Flange Curtis Wright Trace Code
- 116-12090.
NIA NIA ln.'ltailed No Nuts Nova 8F80 PO 180864-3891 HBC-141-H19 Arce!or Heat No.
- 118-01384 pleceno.3 NIA P0065579 NIA Installed No Mittal 42791 112' anchor elate HBC-141-H21 Bergen Heat No. '118-01485 NIA P0064975 NIA Installed No 3" U-strap Pmver A2M0067-04 HBC-141*E01 Bergen
- 114-97349 H03, H14 & H15 None NIA P0066984& NIA lnstal!ed No Power SPH*805 U*straps 257795-348085 HBC-141 *E01 *H03 Nucor Plate Heal No.
- 114-15878 3116" shim plate A7Q1418 NIA PO 339825-600 NIA Installed No Mill HBC-141-E01 Bergen Heat No.
H04, HOS & H13 NIA
- 114-07275 NIA Installed No Power BOX8248 SPH*601 U*straps P0060099 110 01260
Work Omer C0244057 (supply)
Sheet4of 4
. FORM NIS-2 (BACK)
- 9. Remarks ; Manufacturers data report;; are traceable by yyork ortjer oack{!oe.
Applicable Manufacturer's Data Reports to be attached Wor1< completed In accordance wllh Exelon design change ECR LG-10*00290.
2** BNL ball valyoa are manufac!uood in accordi!nce with ASME Ill. 1971 etj!Uon wilh addenda through summer 1972.
3" Flowserve gate valves are manufactured In accordance with ASME Ill. 2004 edition. no addenda.
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this confonns to Ille requirements ot the ASME Code, SooUon XI.
Certificate of Authorization No. NA Expiration Date NA Signed &er. . ~* ~
or ~r's Oesfgnee, Title J. H. !S@mer, slle weld admfnistra!or Date November 29. ,2014 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 Pennsylvania and employed by HSB Global StanQ£1rds of Hartford. Connecticut have inspected the components described In this Owner's Report during the period MAY 21,. 2.ol!:f to DfaMBg, !i. 2p/lf , and state that to the best of my knowledge and befief, the Owner has perfonned examinaUons and taken corrective measures described In this Owner's Report rn accordance with the requirements of the ASME Cade,Section XI By signing this certificate neither the Inspector nor his emptoyer makes any warranty, expressed or implied, concemfng the examinations and corrective measures described in this Owner's Report. Furthermore, neither Iha Inspector nor his employer shall be llabla in any manner tor any personal Injury or property damage or a loss of any kind arlsfng from or connected witl'I this inspection.
Date
~ DE:sret@ 5/ 20-'-'llf.___
Commissions 14396 A. N. I PA 3045 Naiional Board, State, Province, and Endorsements 111 Of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVln' As Required by the Provisions of the ASME Code Section XI
- 1. OWner _ _ _ _-=Ex=e=lo~n~G=e~n=era~Uo=n~C=o=m=oa=n~v~*=LL=C,,___ _ __ Date _ _ _ ___.N_,,o,_,_v=em""be"""'"r""2.,.,9...,2..,0...14_,___ _ _ __
Name 200 Exelon yYay. Kennett Square. PA 19348 Sheet ________ of _ _ _ __.4_ _ _ __
A<:ldress
- 2. Plant Umedcl< Generating Stat!on Unit--------~--------
Name 3146 Sanatoga RoarJ. Pottstown. PA 19464 Work OrrlerC0244057 lretuml Address Repair Organ!zallon P.0. No., Job No. etc.
- 3. Work Performed by _.,Ex,.e""'lo"'"n,_,N_,,u.,,c.,.le,..ar,___ _ _ _ _ _ _ __ Type Code Symbol Stamp ----~N~/A~---
Name Authorlzatlon No. --------'"Nl""'A'"'-----
3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date ----------~'A _____
Address
- 4. lden!lf!catlon of System Ememency Service Water (Svstem 011) Line No; HBC-150 ESW return from 1A*V211and1E-V211
- 5. (a) Appllcable ConstrucUon Code ASME Ill 19..li_Edition; Winter 1974 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utlllzed for Repair I Replacement Activity 2001 wltb addenda !hrouatJ 2003 (c) Applicable Section XI Code Case(s) N-680*1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National *Other YearBullt Removed or Code Component Manufacturer Serial No. Board No. ldenUficatlon Installed Stamped Z' Globe Valve Flowserve 16BWS NIA
- 114-80962 2014 Installed Yes 011-1026A P0041274 2" Globe Valve Flowserve 198WS NIA
- 114-80962 2014 Installed Yes 011-1026E P0041274 2" G!obe Valve Rockwell WA624 NIA NIA 1978 Removed Yes 011-1026A 2" Globe Valve Flowserve 54BAA NIA
- 114-99233 2004 Removed Yes 011-1026E P02ll7797*
481272 3" Gate Valve Flowserve 80869 NIA 0
114-80978 2014 lnstaDed Yes 011*1027A P0041274 3" Gate Valve Anchor E*A121-1*5 NIA NIA 1967 Removed Yes 011-1027A Darling
- Traceabllity per Exelon stock code and purchase order number
- 7. Description of Work: Replaced s;atb.on steel gmem!lncy sgniice water return piping and valves from unit coolers 1A-V211and1E-V21J, with stainless steel pieing and valves
- 8. Tests conducted: HydrostaUc 0 Pneumatic 0 Nominal Operating Pressure Lt Exempt 0 Other Pressure _M_..psi TestTemp. NIA °F.
NOTE: Supplemental sheets In fonn of lists, sketches, or drawings may be used, provided (1) size 81/2fn.x11 In., (2) fnforma*
lion In items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number o! sheets Is recorded at the top of this form.
This Form (E00030) may be obtained from the ASME Order Dept., 22 Utw DriVe, Box 2300, Fairlleld, NJ 07007-2300 1'12 of 280
FOAM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _-=Ex~e~~~n~G~en""""e~m~tlo"'n._Co""""mwoa""""'nv~.~1.1'=Co.<,__ _ __ Date _ _ _ ___,_N.,,o""ve,,,m,,.,b,.,e...r,,.g9"".""'2""0._14.___ _ _ __
Name 200 Exelon Way, Kennett SOuare. PA 19348 Sheet _ ___,.___ _ of _ _ _ _ _ _4.__ __
Address
- 2. Plant ----~u~*m~e=ri=ck~G=e=n~e~ra~tl._,ng,._S~l~at... lo=n_ _ _ _ _ __
Name 3146 Sanatoga Road. f?.oltstown. PA 19464 Work Order C0244Q57 (retum)
Address Repalr Organlzatlon P.O. No., Job No. etc.
- 3. Work Performed by _,.Ex.,,e""lo""n,.,,N..,_,u..c.,.lo""a,_r- - - - - - - - - - Type Code Symbol Stamp _ _ _ __.Nt.,,,_,A..___ __
Name Authotizallon No. _ _ _ _ _ _ __.N.,,/.,...A.___ _ __
3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ _ _ _,_,N.......__ _ __
Address
- 4. ldentlHca!lon of System Ememency Service Water !Svs!em 011 ) Line No. HBC-150 ESW Raturn from 1A-V211and1E*V211
- 5. (a) Appllcable Construction Code ASME Ill 19..li__Edltlon, Win!er 1974 Addenda, NIA COdecase (b) Applicable EdlUon of Section XI Utlfized for Repair I Replacement Activity 2001 wtth addenda through 2003
{c) Appllcable Section XI Code Case(s) N-886*1
- 6. ldentiflcation of Components Corrected, ASME Name of Name of Manufacturar National Other Year Removed or Code Component Manufacturer Serial No. Board Identification Built lnstal!ed Stamped No.
( 34feet) Sandvik Heat No.
3"NPSpipe Steel 53sna NIA
- 114-00183 NIA Installed No PO 339825-662
{ 25feet) Sandvik Heat No. '114-83912 NIA P0065288 NIA Installed No 2" NPSpipe Steel 532987 (1)3"NPSRF Western Heat No.
Forge& E131109 NIA
- 114-57169 slip-on flanges WFI Nuclear 6434ANE3 NIA NIA Installed No PO 339825-708 (4) 2'NPS Westem Heat No.
- 114-83942 sockelwefd Forge& E131109 NIA NIA Installed No P0064940 flanges Flange WFFCodalJK (2)3"x2°NPS Heat Code "114-83913 concentric reducers Taylor Forge NDXM& N/A NIA Installed No P0065288 NKJE-1
( 1 } 3' x 2" NPS Heat Coda NIA
- 118*01382 NIA No eccentric reducer Taylor Forge NDXA-2 Installed P0065129 (4) 3* NPS 90 Heat Code NKJE,1
{2) 3'NPS90 Heat Code
( 1) 3"x3"x2" Heat Coda
- 118-01383.
Tee Taylor Forge NKJE-2 NIA NIA Installed No P0065288 113 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner ____-=E~xe~lo~n~G~e~n~era...,,..1ro~n~C~o~m~oa,,.,...ny~*~LL~C=----- Date _ _ _ _ _.....N..,o""v""em=be,,..r_,2.,,9..,2,,,0""1;;;::.4_ _ _ __
Name 200 Exelon Way, Kennett Square. PA 19348 Sheet ---lol:'----of _ _ _ _ __:4:!...__ __
Address
- 2. Plant _ _ _ _......::LI...
m..,,,e...
rtc,..k...,G..,e....o.,.e...,ra""tin..,g...,S.,..t..,at..,,ro...
Name n_ _ _ _ _ __ Unit ---------1.---------
3146 Sanatoaa Road. Pottstown. PA 19464 Work Order CQg44Q57 (return)
Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by .....,Ex..,,e"'r....
on,_,N"'uc=!e.,.a,_r- - - - - - - - - - Type Code Symbol Stamp _ _ _ __,N<.::it.QA_ _ __
Name AuthorlzaUonNo. --~~---_._.t~A,___ _ __
3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date --------.W.::1------
Address
- 4. Identification of System Emeraency Service Water -* (System 011 ) Lina No. HBC-150 ESW Retum from 1A*V211and 1E*V211
- 5. (a) Applicable Construction Code ASME Ill 19.H.__Edition, Winter 1974 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity 2001 With addenda through 2003 (c) Appllcable Secllon XI Code Case(s) N*BB6*1
- 6. Identification of Components Corrected, ASME Name of Component Name of Manufacturer National Other Year Removed or Code Manufacturer Serial No. Board Identification Built Installed Stamped No.
(1 )2.NPS90 Bonney Forge Lot No. '114-83940 P0061914 NIA lnstaRed No degree elbow 44125 NIA
( 4) 2* NPS 90 Bonney Forge Lot No.
( 2 ) 2* x 2" x 314* Alloy Stainless Heat Code "114-07003 P0064940 NIA Installed No NPStees Products E48 NIA FE*011-171 GraftelLLC 05102014
- 118-01106 Flow Orifice Assembly NIA P0067236 NIA Installed No 00002 (8) 5/8" Flange Curtis Wright Trace Code
- 118-01710 (2) 1/Z' Pipe Lugs P0064256 NIA Installed No M!ttel 14751 NIA HBC-150*H18 Arcefor Heat No.
- 118*01384 piece no. 3 P0065579 NIA Installed No Mlttal 42791 NJA 112* anchor o!ate HBC-150-H17 & H19 Bergen Heat No.
- 118-01485 P0064975 NIA Installed No 3'U*strap Power A2M0067-04 NIA HBC*150-E01 Bergen Heat No.
H01, H02, H06 & H11
Work Order C0244057 (relum)
Sheet4of4 FORM NIS-2 (BACK)
- 9. Remarks : Manl,Jfacturers data reoorts are traceable bl{ work or(!er package.
Appllcabre Manufacturer's Data Reports to be attached Work completed In accordance with Exelon design change ECR LG-10*00290.
2" Flowserve globe valves are manufactured In accordance with ASME Ill. 2004 edition. no addenda.
3" Flowserve gate valves are manufacture<:! In accordance with ASME Ill. 2004 edition. no ac!denda.
CERTIFICATE 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,'--_ _ _...._.NA_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Certificate. of Authorization No. NA Expiration Dale NIA Signed&~*~ ror ~er's Deslgnee, Title J. l:f, Kram§r, §Ilg W§ld administrator Date Nol{ember 29 * , 2014 CERTIFICATE OF INSERVlCE INSPECTION I. the undersigned, holding a valld commlssron issued by the Natlonal Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvanla and employed by HSB Global Standards of Hartford. Connecticut have inspected !he components described in this Owner's Report during the period MM 2.~, 1.c/'f to 1?E!P1Bf&. 5 , to/ t./ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective m'easures described In this OWnel's Report In accordance with the requirements of the ASME Code,Section XI By signing this certificate neilherthe Inspector nor h!s employer makes any warranty, expressed or imp~f.ld, concerning 1he examinations and corrective measures described in this Owner's Report. Furthermore, neither Iha Inspector nor his empfoyer shall be liable In any manner for any personal mjury or property damage or a loss of any kJnd arising from or connected with this inspection.
~2:
.,;...- Inspector's Signature CommisslD11S 14300 A. N. I PA 3045 National Board, State, Province, and Endorsements Date PfU~$£,z. ~ Y_
2o_J......
115 of 260
FOAM NIS*2 OWNER'S REPORT FOR REPA!R I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Coda Section XI
- 1. Owner _ _ _ _~E~x~e~~~n~G=e~ne=ra~t~lo~n~C~o~m~o~an~v~*~LL~C~---- Date -------"'M""a.,_v_,_17'--"2""01"""'5,,_*- - - - - -
Name 200 E110lon Wav. Kenne!! Squam. PA 19348 Sheet _ _ __,____ of _ _ _ _4......__ _ _ __
Address
- 2. Plant Limerick Generating S!aUon Unit-------------------
Name 3146 Sanatoga Road. Pottstown, PA 19464 Work Order C0244064 fsuopM Address Repair Organization P.O. No., Job No. etc.
- 3. Work Perfonned by Exe=lo=n~N~u=c=!e=ar_ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ _ _ __,N~t...,A_ _ _ __
Name Authorization No. _ _ _ _ _ _ _....Nl""A______
3146 Sanatoqa Road. Pottstown, PA 19464 Expiration Date -------~N=/A_,__ _ __
Address
- 4. ldentiflca!ion of System Emernency SeNice Wpter !System 011} Una No. H8C-141 ESW Supply to 18-V211and1F*V211
- 5. (a) Applicable Construction Code ASME HI 19..Z1_Edltlon, Wlnler1974 Addenda, NIA Code Case (b) Appllcable Edition of Section XI Utilized for Repair I Replacement Activity 2001 with addenda !hmugh 2003 (c) Appllcable Section XI Code Case(s) N-686-1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year8uilt Removed or Coda Component Manufacturer Serial No. Board No. Identification Installed Stamped 2"BaH Valve BNL A101001-1-9 NIA
- 114-80960 2011 Installed Yes HV-011-1018 Industries P0040469 2"8a11Valve BNL A101001*1-11 N/A
- 114-80960 2011 Installed Yes HV-011-101F Industries P0040469 2" Globe Valve Rockwell AG079 NIA NIA 1979 Removed Yes HV-011-1018 2" Globe Valve Rockwell AG083 NIA NIA 1979 Removed Yes HV-011*101F 3" Gate Valve FlowseNe BK85S NIA
- 114-80978 2012 Installed Yes 011-10258 PO 041274 3" Gate Valve Anchor E-A121*1-2 NIA NIA 1987 Removed Yes 011-10258 Oartina
- Tmceabillty per Exelon stock code and purchase order number
- 7. Description ot Work: Replaced calbon stool emergency seryice water suooly piping and valves to unit ooolera 1B-V211and1F*Vl!11.
with stainless steel ptgiag and valves
- 8. Tests conducted: Hydrostatic LI Pneumatic LI Nominal Operating Pressure !] Exempt Cl Other O Pressure --1@._psi Test Temp. NIA "F.
NOTE: Supplemental sheets in form of fists, sketches, or drawings may be used, provided (1) size 8 1/2 fn. x 11 ln., (2) lnforma*
tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this torm.
This Fonn (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 116of280
FORM NlS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTNITY As Required by the Provisions of the ASME Code Section XI
- 1. Ownar _ _ _ __...E_xa~lo=n*G~e~n~e~m~llo=n~C~~~m~oo.,,,..nvu.~L=LC""----- Date _ _ _ _ _ _..,M..,a.._v.._17._....,,2.,..01...s..._______
Name 200 Exelon Way. Kennett Square. PA 19348 Sheet --~2~ _ _ 01 _ _ _ _ _ _4~---
Addiess
- 2. Plant _ _ _ __..Li.,..m,.,e...,tic.,.k._,G.,.e...n...
m..,a...
tio...,,g,.,.S~ta.,,.tl.,,o.,,,n_ _ _ _ _ __
Unit - - - - - - - . : . - - - - - - - - - - -
Name 3146 Sanatooa Road. Po!!s!own. PA 19464 Work Of'dar CQ244004 lsupoly\
Address Repair Organization P.0. No.. Job No. etc.
- 3. Work Performed by -=E=xe=lo=n,,..N""u=c=le=a.... r ---------- Type Code Symbol Stamp _ _ _ __.Nl""'A""-----
Name Authorization No. _ _ _ _ _ _ __.N ....l...
A_ _ __
3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ _ _ _Nl~A~---
Address
- 4. Identification of System Emergency Service Waler /System 011 ) Llne No. HBC-141 ESW Supply to iB-V211 and 1F-V211
- 5. (a} Appllcable Construction Code ASME Ill 19B_Edilion, Winter 1974 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity 2001 with addenda through 2003 (c) Applicable Section XI Code Case(s) N-686-1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed or Code Component Manufacturer Serial No. Board Identification Built Installed Stamped No..
( 50 feet) Sandvik Heat.No.
- 114*57169 (2) 3" NPS Heat No.
PO 339825*706 &
sllp*on flanges WFI Nuclear 6434ANE3 NIA 708 NIA Installed No (4) 2* NPS Western Heat No.
- 114-83942 socket weld Forge & E131109 NIA NIA Installed No P0067799 flanges Flange WFFCodelOV (3)3"x2°NPS HaatCode '118-01382 eccentric reducers Taylor Forge NOIB-1 NIA N/A Installed No P0067962 Heat Code
- 114-56252 (5) 3" NPS90 PO 339825*708 &
degree elbows Taylor Forge NOIB-1 & NIA NIA Installed No NKJE-1 580 (2) 3"NPS45 Heat Coda
( 1) 3"x3"x2" Heat Code Taylor Forge
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by Iha Provisions of the ASME Code Sactlon XI Date ------~l\:=~a,,..v... ...1...,s'---~----
17...,.,.,20 200 Exelon Way. Kennell Square. PA 19348 Sheet _ __.._ _ _ of _ _ _ _ _- ' " - - - - -
Address
- 2. Plant ----~Li.-m~a=ric~k~G=e~ne~ra.,,l,..in.... g...S=ta=tl,..o~n_ _ _ _ _ __
Name 3146 SanalogllB!li!d. Pottst2wn. PA 19464 Work Order C0244064 lsupQlvl Address Repair Organization P.0. No.. Job No. etc.
- 3. Work Performed by _,,,E,,,xe,,,,lo""n,_._N_,,u,,,.c,,,.le..,ac....__ _ _ _ _ _ _ __ Type Code Symbol Stamp _ _ _ __.N_./._.A_ _ __
Name Authorization No. _ _ _ _ _ _ __,t>""J/'"'A_ _ __
3146 Sana19ga Roac!. Pottstown. PA 19464 Expiration Data _ _ _ _ _ _ ___,Nl'-=A'------
Address
- 4. Identification of System Ememoncy Seivice Water {System 011} Una No. HBC-141 ESW Supply to 1B-V211and 1F*V211
- 5. (a} Applicable Construction Code ASME Ill 19.J.!.._Edilion, Winter 1974 Addenda, NJA Code Case (b) Applicable Edition of Section XI Uliltzed for Repair I Replacement Activity 2001 \"1!h addendg_Jhrough 2003 (c) Applicable Section XI Code Case(s) N-686*1
- 6. ldantillcallon of Components Corrected, ASME Name of Component Name of Manufacturer Na!lonal Other Year Removed or Coda Manufacturer Serial No. Board Identification Built Installed Stamped No.
(5)2"NPS90 Bonney Lot No.
- t14*83940 NIA Installed No degree elbows Forge 44144 N/A P0068021
( 2) 2" x2" x3/4" Alloy Stainless Heat Code NPSlees Products L48 NJA
- 114-07003 NIA Installed No P0067973 HBC-141*H01, H02, Bergen Heat No. '118*01485 NIA P0060400& NJA lnstal!ed No H03&H05 Power A2U2997&
3' U-strap A2M0067*04 067607 SP-HBC-141*E02 Bergen Heal No.
H09 & H15 Power BOX8248 NIA '114-07276 NIA Installed No SPH*601 U*straps P0046271 HBC*141*H06 North Heat No. '118-01710 p1ecano.3 NJA NIA lnstalted No Amencan L4R3 P0067605 1/Z' anchor plate Stainless SP-HBC*141*E02* North Heat No.
- 118-01976 H18&H19 American F1A3 NIA P0065339 NIA Installed No 112" anchor prates Stainfess SP*HBC-141*E02* Maruichi Heat No. "114*92333 H18&H19 Leavitt R1335 NIA P0065290 NIA Installed No 3 x 3 x 1/4" tube steel SP*HBC-141 *E02- Southland Heat No.
- 114-92335 H18 NIA PO 339825-177 NIA Installed No Tube SB 1834 4 x 4 x 1/4" tube steel Loi No. L12730 SP-HBC*141*E02* Nucor Plate Heat NO.
- 114-04937 NJA P0068667 NIA Installed No H18&H19 Mill SD3602 1/4" cover plates Lot No. L14754 118 of280
Work Order C0244064 (supply)
Sheet4 ol 4 FORM NIS-2 (BACK)
- 9. Remarks: Manufacturers data reoorts ara traceable by work order oackage.
Applicable Manulactumr's Data Reports to be attached Work completed in accordancg with Exelon g,,,,es,,.lg"'n""c""h,.,a'""ng"'e._E"'C,.,R.....,.LG.._.-1..Q-Q
......0..
290 2" BNL ball vajves are manufactured in 11ccordance with ASME Ill. 1971 edition with addenda through summer 1972.
3" Flowserve oate valves aoo manufactured In accordance wilh ASME Ill. 2004 edition. no addenda.
CERTIFICATE 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,_ _ _ _.,,A..,___________________________
Certificate of Authorization No._ _ _ _ __,,N,,..A,,___ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date NA Signed--:~,..,,_-::6'-:-'-.-~~.....~=::------!!:.J..!:.~!l.!..!li!!.Wi!l.!5:.:~~~!..!!2!~!!...-Date May 17, 2015 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel lnspecto.rs and the State or Province of Pennsylvania and employed by HSB Global Standards of Har!lord. Connecilcut have inspected !he components described in this Owner's Report during the period AvG,.;sr 1£ #?I~ to MA'{ Zi1:9 ltoiS- , and state that to the best of my knowledge and belief, the Owner has pelformed examinations and taken corrective measures described !n this Owner's Report in accordance with !he requirements of the ASME Code,Section XI By signing this certificate neither the Inspector nor his employer makes any warranty, expressed cir implled, concerning the examinations and corrective measures described in this Owner's Report. Furthermore. neither the Inspector nor his employer shall be fiabfe in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions 14396 A N. I PA 3045
~r's Signature National Board, State, Province, and Endorsements Oate._ _ _.._M"""A.....~_2D=,r-' _ _.20 IS-119 of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date _ _ _ _ _ _M=ay.....,_17'-' -=2.,..0...,15.___ _ _ _ __
200 Exalon Way. Kennett Square. PA 19348 Addrass
- 2. Plent Limerick Generating Station Unit - - - - - - - - - - ' - - - - - - - - - -
Name 3146 Sana19ga Road. Po!lslown. PA 19464 Worts Order CQ241064 (@tuml Address Repair Organization P.0. No.* Job No. etc.
- 3. Work Performed by .....:::E,,,,xe'"'lo:<:n,_.N
..u,,,c"'la""a,,_r_ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ _ _ __,N-"/,_,A_ _ _ __
Name Authorization No. _ _ _ _ _ _ _........,.....__ _ _ __
3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date --------~N/.~'A~----
Address
- 4. Identification of System Emergency Service Water (System 011 l Line No. HBC*150 ESW re!,\lm from 1B-V_?11and1F*V211
{b) Applicable Edition of Section XI Utilized for Repair I Replacement Ac!Mty 2001 with addenda through 2003 (c} Applicable Section XI Code Case(s) N-686-1
- 6. Identification of Components Corracted, ASME Name of Name of Manu!actumr National Other Year Built Removador Code Component Manufacturer Selia!No. Boartl No. Identification lns!ailed Stamped 2" Globe Valve Flowserve i8BWS NIA "114*80962 2014 Installed Yes 011-10268 P0041274 2" Globe Valve Flowseive 17BWS NIA "114-80962 2014 Installed Yes 011-1026F P0041274 2" Globe Valve Rockwell WA853 NIA NIA 1978 Removed Yes 011-10268 2" Globe Valve Rockwell WA863 NIA NIA 1978 Removed Yes 01M026F 3" Gate Valve Flowserve BK857 NIA
- 114-80978 2012 Installed Yes 011-10278 P0041274 3>> Gale Valve Anchor E*A121-1*6 NIA NIA 1987 Removed Yes 011-10278 Darlino
- Traceability per Exelon stock code and purchase order number
- 7. Description of Work: Replaced carbon steel emeraency service water return pipjng and valves trom unit coolers 1B*V211 and i F.V211.
with stainless steel piping and valves
- a. Tests conducted: Hydrostatic a Pneumatic (j Nominal Operating Pressure Ll Exempt Cl Other a Pressure ..J2Lpsi TestTemp. NIA °F.
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size 8112 in. x 11 In., (2) !nfonna-tion ln items 1 through 6 on this repo1l is included oo each sheet, and (3) each sheet is numbered and the number ol sheets Is recordsd at the top of !his form.
This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007*2300 i20 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Coda Section XI Date _ _ _ _ ___,M:.:.:.a.,,,y,_1,_,7..._.:::20""'1""5_ _ _ _ _ __
200 Exelon Wav, Kennett Square, PA 19348 Sheet --~2~_ _ 01 _ _ _ _ _~---
Address Unit _ _ _ _ _ _ _.....__ _ _ _ _ _ _ __
- 2. Plant _ _ _ __,,,,u~m~e~nc~k~G~e~n~ern=-!in~g~SQ!a~!~~~n---~---
Name 3146 Sanatoga Road, Pottstown. PA 19464 Work Order C0244064 (return}
Address Repair Organization P.O. No., Job No. etc.
- 3. Work Perlormed by -=E=xe=lon='-'N'-"u=c""le.,,a,_r- - - - - - - - - - Type Code Symbol Stamp -----'-'N'""/A_,___ _ __
Name Authorization No. _ _ _ _ _ _ __,N"'"l~A_ _ __
3146 S~natoga Boad. Pottslown. PA Hl464 Expiration Date _ _ _ _ _ _ _ _.. N1--.A_____
Address
- 4. ldenlilication of System Ememencv Service Water {Svstem 011 ) Line No. HBC-150 ESW rstum from 1B*V211and1F-V211
- 5. (a) Appllcable Construction Code ASME Ill 19.li__Ed11ion, Winter 1974 Addenda, NIA Code Case (b) Applicable Edition ot Section XI Utilized for Repair I Replacement Activity 2001 wilh addenda through 2003 (c) Applicable Section Xf Code Case(s) N-686-1
- 6. Identification of Componenls Corrected, ASME Name of Name of Manufacturer National Other Year Removed or Coda Component Manufacturer Senal No. Board Identification Built Installed Stamped No.
( 141eet) Sandvik Heat No.
( 12feet) Sandvik Heat No.
( 11 feet) Sandvik Heat No.
( 1) 3" NPS RF Western Heat No.
- 114*57169 (2) 3* NPS Heat No.
NIA PO 339825-706 &
slip-on flanges WFI Nuclear 6434ANE3 NIA Installed No 708
( 4) 2" NPS Westem Heat No.
- 114-83942 socket weld Forge& E131109 NIA P006n99 N/A Installed No ftanges Flange WFFCodelOV (3)3"x2"NPS Heat Code NIA '114*83913 concentric reducers Taylor Forge NOIB-1 NIA Installed No P0068225 (2) 3"NPS90 Heat Code
{1) 3"x3"x2" Heat Code Taylor Forge NIA "11&01383 NPSTee NKJE-2 P006B071 NIA Installed No
( 5) 2" NPS 90 Bonney Lot No.
( 2 ) 2 x 2" )( 3/4" Alloy Stainless Heat Code NIA
- 114-07003 NIA lns1alied No NPStees Products L48 P0067973 121 of 280
FOAM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Ssctlon XI Date _ _ _ _ _ ___,M""'a"'y'-1,_,7..._."'20""'1""5_ _ _ _ __
200 Exelon Way, Kennett Square. PA 19348 Sheet _ __..,_ _ _ of _ _ _ _ _...:;4:L__ __
Address
- 2. Plant -----"'Ll""'m"'e""ric=k,__,G=e=n""era"""'lin,,..g...,S..ta,..t.,.io..,.n_ _ _ _ _ __ Unit---------'---------
Name 3146 Sanatoga Road. Potlstown. PA 19464 Work Order C0244064 (return!
Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by -=E=xe_.lo=n_,N_,,u=c=le,..ar'---------- Type Code Symbol Stamp ----~N!.!'lcoA'-----
Name Authoriza!lon No. --------'N~/~A.___ __
3146 Sanatoga Aoad. Pottstown. PA 19464 Expiration Date --------~A.__ ___
Address
- 4. ldentllication of System Emergency SeJVica Waler {System 011 l Una No. HBC*150 ESW return Imm 18.V211and1F*V211
- 5. (a) Applicable Construction Code ASME Ill 19.1.4....__Editlon, Winter 1974 Addenda, NIA Code Case (b) Applicable Edilion of Section XI Utilized for Repair I Replacement Activity 2001 with addf!nda through 2003
{c) Applicable Section XI Code Case(s) N*6B6-1
- 6. Identification ol Components Corrected, ASME Name of Component Name of Manufacturer Nation Other Year Removed or Code Manufacturer Serial No. al Identification Built Installed Stamped Board No.
FE-011-173 & 174 0908201400001 Grafter
Curtis-Wright 3035018 NIA
Curtis-Wright 20312020 NIA
- 116*12090 N/A Installed No (16) 5/Bu Flange Nuts Nova Machine Trace Code PO 180864-4118 01Y9 HBC*150-H013 Bergen Heat No.
- 118*01485 N/A P0067607 NIA Installed No 3" U*strap Power A2M0067*04 SP-HBC-150-E02 Bergen Heat No.
H04, HOS & H06 NIA
- 114--07276 NIA Installed No Power BOX8248 SPH-601 LJ.straps P004627i HBG*150*H14 North Heat No.
- 118-01710 piece no. 3 NIA P0067605 NIA Installed No American L4R3 112" anchor plate Stainless HBC*150.H16 Nucor Steel Heat No. ' 114*15878 3/16" Shim Plate A7Q 1418 N/A PO 339825-800 NIA lnslalled No HBC*150*H16 Nucor Heat No.
- 114*92728 Heat No.
L3 X 3 X 1/2" Angle Steel JH2841 NIA P000866B NIA Installed No Dvnamics SP*HBC* 150*E02* Nucor Heat No.
Work Order C0244064 (return)
Sheet4of4 FORM NIS-2 (BACK)
R Remarks : Manufacturers data reoorts are traceable bv work order package.
Applicable Manufacturers Data Reports to be attached Work completed In accordance wilh Exelon design change ECR LG*l0-00290.
2" Flowserve globe valves are constructed In accordance with A§ME Ill. 2004 edition. no add8nda.
3" Flowserve gate valves are constructed In accordance wilh ASME Ill. 2004 edition. no addanda.
CERTIFICATE OF COMPLIANCE t certify that the statements made in the report are correct and that this confonns to the requirements of the ASME Code, Seclion XI.
Certificate of Authorization No. NA Expiration Date NA Signed O~rle(s ~.Title J. H. Km!!!fil...fil1a weld,.J;.dminis!@!or Date Mav 17. 2015 CERTIFICATE OF INSERVfCE INSPECTION t, the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSB Global Standards of Har!ford. Connecticut have Inspected the components described in this Owner's Report during the period A..,4!1$!( 15, 20111 to MA'( '2o,I 2P!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 examinatlons 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
'"""'"""* ~
~ Commissions 14396 A.N.1 PA3045
~r's Signature Nallonal Board, State, Province, and Endorsements Date,_ _....,!JV'l:......1.1.A:.i.Y__...2.~q,....__.20 I5""
123 of280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~E=xe=~=n~G=e=n=a=m=tio~n.c_o=m~pa..,,_,ny~.~LaLC...__ _ _~ Date _ _ _ _ __._.Ao""'r~il~14~*~2=01~6.___ _ _ _ __
Name
~2~00~Ex~e=lon Wav. Kennell Square. PA 19348 Sheet __1_of _ _ ___.2.___ _ _ _ _ _ __
Address
- 2. Plant _____L::;1... m"'er""!c...,k_,,G._.e=ne,.,r..,a!i,..'n,..g""S"'t..
atl.,.on"--------- Unit - - - - - - - - " ' - - - - - - - - - - -
Name 3146 Sanatoga Boad, Pottstown. PA 19464 Work Order C0258406 Address Repair Organization P.0. No., Job No. etc.
- 3. Work Performed by --"'E=xe=lo=n"-"N-"u=c=le=a,__r- - - - - - - - - - Type Code Symbol Stamp _ ___._N,,,o=ne,,___ _ _ __
Name Authorization No. _ _ _ _ _ _N .....o..,t...,a.,.oo....li..,.cab=le..___ _
3146 Sanatoaa Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ _.,..No""l...,ap=ol.,.lcab=le.___ _
Address
- 4. ldentillcation of System Emamencv Service Water {System 011 l .,,U=ne"""'"'N""o......._.H=BC=-....1=39""-=01.___ _ _ _ _ _ _ _ _ __
- 5. (a) Applicable Construction Code ASME Ill 19..zLEdillon, Winter 74 Addenda, NIA Code Case (b) Applicable Edition al Section XI Utilized for Repairs I Replacement ActMty 20Q1 !)dltlon With addenda through ?Q03 (c) Appl!cable Section XI Code Case(s) N-513-2. N-686-1
- 6. Identification of Components I
Corrected, ASME Name of Name of Manufacturer National Other ldenlilicalion Year Removed, or Code Component Manufacturer Sana! No. Board Built Installed Stamped No. (Yes or No)
(2) Feat 6" NPS United States Heat No.
- 114-90062 Carbon Steel Steel U21214 NIA PO# 009825-4702 NIA lnstalfed No Pipe (1). 6"x6"x4" Taylor Forge Heat Code
- 114-61260 Reducing Tee Stalnless MNJP-1 NIA P0#086162 NIA Installed No (1) 6"x4" Taylor Forge Heat Code
- 114-61259 Reducer Stainless NLZW-1 NIA POll086435 NIA Installed No (1) 4"NPS90 Taylor Forge Heat Code
- 114-56237 Degree elbow Stainless MOFB-1 NIA PO# 339825-1260 NIA Installed No (3) Feet 4" NPS Salzgitter Heat No.
- Traceability per Exelon stock code number and purchase order
- 7. Description of work: Aeolaced 6" and 4" Emeroency service we.tar piping in-kjnd.
- 8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 8 .Exempt 0 OtherCJ 128 psi TestTemp. NIA °F.
NOTE: Supplemental sheets in form of lists, sketches, or draWings may be used, provided (1) si1.e 8 1/2 In. x 11 In., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at tha top of this form.
This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007*2300
- 124 of 280
W/O No. C0258406 Sheet 2 of 2 FOAM NIS-2 (BACK)
- 9. Rernarks._,_N~o~ne~-------------------------------------
Appllcabfe Manufacturer's Data Reports to ba attached CERTIFICATE 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 Starrip_ _ _ _..:..N.,_,A,___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
1
- - - - - - - ' N ' " " A " " - - - - - - - - - - - - - - - - Expiration Date_ _ _ _~N~A Date April14 .20_16_ _
CERTIFICATE OF INSEAVICE INSPECTION I, the undersigned, holdlng a valid commission Issued by Iha NaHonal Boa!d of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsv!vanla and employed by The Hartford Steam Boi!er Inspection and Insurance.Company of Connecticut of Hartford. Connqcticut have inspected the components described in this OWner's Report during the period Av(...vc,f{' Z.f?, 1.Dl5 to AMIL !S', 2<'1' , and state that to the best of my knowledge and belief, the Owner has performed examinatfons 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. Furthennore, 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 14396A. N.1 PA3045 National Board, State, Province, and Endorsemen1s Dale Ail<.tL l5, 20.=i~'----
125 of 280
FORM NJS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of Iha ASME Code Secllon XI
- 1. Owner Exelon Generation Comparw. LLC Data March 25, 2016 Name 200 Exelon Wa.v. Kennett Square.PA 19348 Sheet __1__ m_____,2=----------
Address
- 2. Plant Limerick Generating S!ation Unit Name 3146 Sanaloga Road. Pottstown. PA 19464 Work Otd.!l.r C0260206 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by _,,E,,.,x""e!""o'"'n-"N,.,,u,,,c"'le"'ar,___ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _____J\!,.,on""e'-------
Name Autholization No. Not applicable
_ _ _ _ _ 3146 ~g119lqga Roa_QJ:.9ttstown**E& 19464 ___ Expiration Data Not applicable Address
- 4. ldentlfica!ion of System Emergency Service Waler (System 011) lineNflJ::f.BC* 147*03
- 5. (a) Applicable Construction Code ASME !If 19.H_Ed!tion, Winter 74 Addenda, _ NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N*513*2, N-686-1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other lden!ificatlon Year Removed, or Co do Component Manufacturer . SerialNo. Board Built installed Stamped No. (Yes or No) 6" HBC*147-03*05, We!dSW-7 Exelon NIA NIA N/A NIA Corrected No
- 7. Description of work: Repairnd 6" HBC-147-03-05 Weld SW-7
- 8. Tests conducted: Hydrostatic D Pneumatic CJ Nominal Operating Pressure £1 Exempt 0 O!herLI --11Q_psi TestTemp._l!![A °F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size a 112In.x11 in., (2) informa-tion in ilems_ 1 through 6 on this report Is Ir.eluded on each sheet, and (3) each sheet ls numbered and the number of sheets is recorded at the top of this form.
This Form (EC0030} may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300. Fairfield, N.J. 07007*2300 126 or 2ao
W/O No. C0260206 Sheet2of 2 FORM NIS-2 (BACK)
- 9. Remarns__,_N~o~n~e~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-~~~~~~-
App!icable Manufacturer's Data Reports lo be attached CERTIFICATE OF COMPLIANCE I certify that the stalernen1s made in the report are correct and that this conforms to the requlremen!s of the ASME Code,Section XI.
Type Code Symbo!Starnp'------'-N::..A,___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Certificate of Authorization No. NA Expiration Date NA S!gned VHJ,....,.. fl , )!!..,............ J.H. !<.L!l!JJ.?.L..§.ita weld adminis1ra.""to..-r_ __ Date March 25 , 20].!L__
d~erorbwnar's Designee, Titre CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vassel Inspectors and the State or Province of PennsylVB11ia and employed by The Hartford Steam Boiler lnspact<on and Insurance Company of Connecticut of Hartford, Connecticut have inspected 1he components described in this Owner's Report during the period FEB!toAttY l.f, 1.0IP to /V\ARC..ff 2.6, 1.0lo , and state that to the best of my knowledge and belief, the Owner has perf~rmed exarnlna!ions and taken correctiv~ measures described in this Owner's Report in accordance v.ilh 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 !his Owner's Report. Furthennore. neither the Inspector nor his employer shall be liable in any manner for any personal ln!ury or property damage or a loss ot any k!nd arising from or connected wlth this Inspection.
~re
~3 Commissions 14396A,N.1 PA3045 National Board, State, Province, ~nd Endorsements Date f.l\Af<l'H Z.b1 lh__
20.......
- 127 of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIFl I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _~--E=xe='-'lo~n~G~e~n~Q~ra~ti~on~C=:;om"""'pa~n~y~.~LL~C~---~ Date _ _ _ _ ___,A_,,p""ri:.:..120=,_,,2""0_,_,16"---------
Name 200 Exelon Way. Kennett Square. PA 19348 Sheet _ _.__of _ _ _ _~2_ _ _ _ _ _ _ __
Address
- 2. Plant _ _ _ ___,L°"lm.:.1e,.,n,,,*c""'k-"G""e""n""er""a""lfno""'"'S"'t.,.at,,,io"'n'------- Unit---------'----------
Name 3146 Sanatoga Road, Pottstown, PA 19464 Work Order 00259981 Address Repair Organization P.O. No.. Job No. etc.
- 3. Work Perlonned by _,,E"'xe=l-"'on"-'-'N""uc._.ie...,a.,.r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ___,,f\,,,,lo::.::ne"--..,,-----
Name Authorizalion No. _ _ _ _ ___,N ..o""'t""a,,,pp.,,l"'fca,.,b""le,,___ __
~146 Sanatoga Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ __,N""o"'t""a,,p"""pl,,,ic""abl,,,.e,.___ __
Address
- 4. identification of System Emergency Service Water (Svstem 011) Line No. HE!C*152-02
- 5. (a} Applicable Construction Code ASME Ill 19.11_Edltion, Winter 74 Addenda, N!A Code Case (b) Appffcable Edition ot Section XI Uli!ized for Repairs I Replacement Activity 2001 edition with addenda through 2003 (c} Applfcable Section XI Coda Case(s) N-513-2, N*686=1
- 6. ldantilication of Components Corrected, ASME Name of Name of Manufacturer Nallonal Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)
(2) Feet 12* NPS United States Heat No.
{1) 12" NPS Ladlsh Heat Code DL6A NIA
- 114*91916 NIA Installed No 45 Degree Elbow
- Trace No. 49165 POif 084649 HBC* 152*H35 Heat No. NIA
- 114*15878 NIA Installed No Nucqr 3/16" Shim Steel A701418 PO# 339825-222 HBC-152*H35 Heat No. NIA '114-59486 NIA Installed No Nucor 1/8" Shim Steer 185186 PO# 339625-221 HBC-152*H35 Heat No. NIA "118-03498 NIA Installed No Feralloy 1/2' Shim Steel NE0156 PO#OB4S37
- Traceabllity par Exelon stock code number and purchase order
- 7. Description of work: Replaced 12" Emergency servlce water piping io*kind.
- 3. Tests conducted: HydrostaUc 0 Pneumatic LI Nominal Operating Pressure !J Exempt 0 Other a 128 psl Test Temp. N/A "F.
NOTE: Supplemental sheets in lorm of lists, sketches, or drawings may be used, provided (1) size 81/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this rnport is inducted on each sheet, and (3) each sheet is numbered and Ille number of sheets is recorded at the top of this form.
This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 128 of:mo
W/O No. C0259981 Sheel2ol 2 FORM NIS-2 {BACK)
CERTIFICATE OF COMPLIANCE I certlfy that the statements made In the raport are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Typo Code Symbof Stamp_ _ _ _N ' " " ' A " " - - - - - - - - - - - - - - - - - - - - - - - - - - -
Certificate of Authorization No.______N , _ . A " " - - - - - - - - - - - - - - - - Expiration Date NA Signed _,.:;cil'-"".....,":-'i,,_,_._,~===---,-----"J"'.H""."""K"'ram""'""e""r....,s.,,,1_,,,te'"""w"'e"'ld...a.,.d..m"'tnu.:l..,st.......,to,.,____ Date Aoril 20 , 2016 CERTIFICATE OF INSERVICE INSPECTION f, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsy!vanfa and employed by The Hartford Stearn Soifer Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected the components described in this Owner's Report during the period f".E§<<..vA(l..1 1 UJfb to t\fi{tl.. 2.1,1 2DJC, , and state that 1
to the best or my knowfedge 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 Iha Inspector nor his employer makes any warranty, expressed or implied, concerning the examlnatlons 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 thls inspection.
---"'--~-_,,.~--~-...,.--------Commissions
~~~
14396 A. N, I PA 3045 National Board, State, Province, and Endorsements Date AP~... ii. l )
20 t6
~---
129 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVlll' As Required by the Provisions of the ASME Code Section XI
- 1. Owner Exelon Generation Company, LLC Date November 6, 2014 Name 200 Exelon W;ay. Kennett Square. PA 19348 Sheet __1_ot _____,2=----------
Address
- 2. Plant L'merick Generating Stalion Unit common Name 3146 Sanatoga Road. Pottstown, PA 19464 Work Order No. C0242674 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by _,.E.x_.e,..lo,..n""N"'"u"'c"'l..
ea.._r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ __,_N.,.o,...,ne.,___ _ _ __
Name Authorization No. Not acp!icab!e 3146 Sana!oga Road, Pottstown, PA 19464 Expiration Data Not appf!cable Address
- 4. Identification of System RHB service waler (System 012! Line No. HBC-509 AHASW oump OB-PSOB
- 5. (a) Applicable Construction Code ASME Ill 19,11.__Edltlon, Summer 1973 Addenda, ~YA Code Case (b) Appl!cable Edition of Section XI Utillzed for Repairs I Replacement Activity 2001 edition wl!h addenda through 2003 (c) Appl!cable Section XI Code Case(s) N*6B6*1
- 6. Identification of Components Corrected, ASME Name or Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built lnslalled Stamped No. (Yes or No)
RLSA
- 114-80666 Pump Bowl&
Flowserve 20539 NIA P0#048192 2012 Installed Yes Column Assembly RLSA
- Traceability per Exefon stock coda and PO number.
- 7. Description of W'Ork: Bm>lacecl AHRSlt/ pump bowl & corumn assemb[V ang pump ~luffing box.
- a. Tests conducted: Hydrostatic CJ Pneumatic CJ Nominal Operating Pressure m Exempt a Other _.fil! psi Test Temp. -1:1fPi_°F.
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) sfze 8 1/2 In. x 11 In., (2) !n!orma*
!Ion In Items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded al lhe top of this form.
This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 130 of 280
FORM NIS-2 (BACK)
- 9. Remarks Manufacturers data reports are traceable by Exelon work order and stock cede number.
AppHcable Manufacturer's Data Reports to be attached SMfing box SIN BLSA 23294 was ourchased from Flowserve under PO ?57!103-499 and retvmed to Flowserve under PO 069486 for modlflcation.
CERTIFICATE OF COMPLIANCE I certify that the statements made rn the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp..__ _ _"""'_ _ _ _~-~-~----~~-~~-----~
- - - - - - - - " ' = - - - - - - - - - - - - - E x p ! m t l o n Date NA Date Januarv 23 , 20.li__
CERTIFICATE OF INSERVICE,INSPECTION I, the undersigned, holding a vaUd commission issued by 1he National Board of Boller and Pressure Vessel Inspectors and the State, or Province of Pennsylvania and employed bY. HSBCT of Hartfpn:J. CT have inspected the components described rn this OWner's Report during the µerlod Due11B¢/l 4, Zo'L{ to JAwvAg,y 281 2.015 , 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 wllh the requirements of Iha ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any wananty, expressed or lmpiied, 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 arlsfng from or connected with this Inspection.
_.~~~
-- Commissions 14396 A. N. I PA 3045
---=-,.,.-/-=::"":ln_s_p_ect-co-r:""s-::S""ign-atu=--re______ Natlonal Board, State, Province, and Endorsements Date JANvW 'lfJ,. 15"--_
20.....
131 of280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Coda Section XI
- 1. Owner _ _ _ _~Ei<~e~fo~n~G~e~n~e~rn~t~~n~C~c~m~pa.,......ny......,kL=C=----~ Date _ _ _ _ __,,_,A""!,Jg..,u"'s...,t20.-.....,..20,_1__4_ _ _ _ __
Name 200 Exelon Way, Kennett Square. PA 19348 Sheet __1_of _ _ _~~--------
Address
- 2. Plant -----=Li..._m,,.o,.,rlc""k""G,,.e.,_,n,,.,era"'t"'in..,,g,_,,S,,,,ta..,ti..,,o!J.n_ _ _ _ _ __ Unit _ _ _ _ _ _ _C,,,,o"".m""m=on"---------
Name 3146 Sanatoga Road. Pottstown. PA 19464 Work Order C0252522 Address Repair Organimtlon P.O. No** Job No. etc.
- 3. Work Performed by ~E~xe=lo=n~N~u=c~!e.,.ar.___ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ___,_N,,,,o""ne,,__ _ _ __
Name Authorization No. _ _ _ _ __....N""ot...,a...p,..pl..,lc""a""bl,,..a_ __
3146 Sanalogg Road. Pottstown. PA 19464 E.l<plratlon Date _ _ _ _ _ __,_N,,,o'""ta,..p..,p""lic,..a,,.b..,.le'----
Address
- 4. Identification of System__.A~H~R....S~e~rvl~c=a~W=a=ta~r---'~sv~§~te~m-0_1=2~>- Una No. HBC-507-01 Valve 012-0140
- 5. (a) Appllcable Construcllon Code ASME !II 19...M_Edlllon, Wlnter74 Addenda, NIA Code Case (b) Applicable Editlon of Section XI Ut!!!zed for Repairs I Replacement Activity 2001 edition with addenda!llrough 2003 (c) Applicable Section XI Code Case(s) N-686-1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed; or Code Component Manufacturer SerlalNo. Board Built lnstafled Stamped No. (Yes or No) 2* Ball Valve BNL
- 114-63218 012-0140 Industries A130804-1-3 NIA P0#062025 2013 Installed Yes (1) 2" NPS Half Colonial Heat No. *114-92683 Coupling Machine A080512*1 NIA P0#038863 NIA Installed No Company (1) Foot2* NPS Heat No.
- Traceabillty per Exelon stock code number.
- 7. Description of work: Installed a 2* AHRSW drain via "Hot Tait process.
- 8. Tests conducted: Hydrostatic 0 Pneumatic a Nominal Operating Pressure 0 Exempt LI Other __M_psl Test Temp. NIA 0 f.
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size a 1/2 in. x 11 in., (2) informa*
tion in items 1 through 6 on this report Is included on each shear, and (3) each sheet Is numbered and the number of shoots Is recorded at the top of lhis form.
This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 132 of 280
WfO No. C0252522 Sheet2 of2 FOAM llllS-2 (BACK}
- 9. Remarks Manufacturers dil!a r!m9rt§ aro traceable by work order oaoKage.
Applicable Manufacturer's Data Reports to be attached Work completed In accordance with Exelon design cbange ECR 14*00158.
Ball valve 012-0140 was construcl!3d lri accordance with ASME Ill. 1000 edition. no addenda.
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that thls conforms lo the requirements of the ASME Coda,Section XI.
Type Code Symbol Stamp_ _ _ _, , . . N " " A ' - - - - - - - - - - - - - - - - - - - - - - - - - - - . : . . - -
>>. ~
Certificate of Authorization No._____"""'N.,,,A-'---------------- Ellplmtlon Date'--_ _ ___._N=A, 1 Signed ft.._ - J.H. KrameL S!!e weld administrator Date August 20 . 20..,,.14...__ __
~OWner's Deslgnee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Boant of Boiler and Pressure Vessel Inspectors and !he State or Province of Pennsylvania and employed by HSB Global Standards of Hartford. Connecticut have inspected the components described In !his OWner's Report during !he period MAY 2.11 2. oI Y to Av~ VS T 1 '2.1 1,o I 'I . and state that to the best of my knowledge and belief, the OWner has performed examinations and taken correcllve measures described In this Owner's Report In accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the lnspectornor his employer makes any warranty, expressed or Implied, concemfng the examinations and corrective measures descrlbed In this OWner's Report. Furthermore, neilher the Inspector nor his employer shall be liable in any manner for any personal injwy or property damage or a loss of any klnd arising from or connected with this inspection.
__ ,_~'---*-------------Commissions
,?":.,* Inspector's Signature 14396A.N. I PA3045 National Board, State, Province, and Elldorsements Date AvG.VST 2.2,t lj __
20....:.f...
133 of 280
FOAM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code SecUon XI
- 1. OMJer _ _ _ _~E~xe~ro~n~G=en"""'e~ra=tio~n~Co==m~oa nvu*~L=LC=----~
....... Date ------~A~o-n~l4~*~2=0~15_ _ _ _ _ __
Name 200. Exelon Wav. Kennett Square. PA 19348 Sheet __1_01 _ _ __,2...__ _ _ _ _ _ __
Address
- 2. Plant -----=Ll""m""en..,.*c..,k_.G..,e..,ne,..ra ..t,,..in.,,q-=S,..la.,,tio""n...__ _ _ _ __ Unit -------=C=om=m"-=on...__ _ _ _ _ __
Name 3146 Sanatooa Road. Pottstown. PA 19464 Worts Of!:!ar CQ255058 & C0255049 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by _..E.. xe,..lo,..n..,N..,u.,.c""lea""r'-----------* Type Coda Symbol Stamp _ _......_N=o=ne=------
Name Authorizalion No. _ _ _ _ __,,.N=ot....00,....0..,ltca=b!...
e _ __
3146 Sanatoga Road. Poustown, PA 19464 Expiration Date -------'-'N"'o,.,,!e""p.,.0... nca=bl=e_ __
Address
- 4. Identification of System.__,_R..,,H,...R""'S.,,,e..M=*c=e._W.....,.a=te,,_r_ _.......cs""vs"""'te...
m....,0""1""2,,_l_ Line No. HBC-SQS-02 Valve 012*0171
- 5. (a) Applicable Construction Code ASME Ill 19.zi_Editlon, Wjotar74 Addenda, NIA Code Case (b) Appficable Edition of Section XI UUlized for Repairs I Replacement Activity 2001 edition wrth addenda through 2003 (c) AppHcable Sectlon XI Code Case(s) N-686*1
- 6. Identification of Componenls Corrected, ASME Name of Name of Manufacturer National Olher Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Slamped No. (Yes or No}
6" Gate Valve Crane*
- 118-03553 Weld-0-Let WFINuclear 6206ANF1 NIA P0#070923 NIA Installed No (1) Foot 6" NPS United States Heat No.
- Traceab11!ty per Exelon stock code number and purchase order
- 7. Description of work: Installed a 6" RHRSW flex conneciion via "Hot Tap" process.
- 8. Tests conducted: Hydrostatic LI Pneumal!c LI Nominal Operating Pressure till Exempt Cl Olher __fil_psl Test Temp. NIA °F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 112 ln. x 11 In., (2) lnforma*
lion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 1'.34 of 280
WIO No. C0255058 & C0255049 Sheet2of 2 FORM NIS-2 (BACK)
- 9. Remarks Manufacturers data reports are traceable bv work order package.
Appl!cable Manufacturer's Data Reports to be attached Work completed In accordance with Exelon design change ECA 14-90013. to comply with NRC order EA-12-949.
Gate wive 012-0171 was conslrucied In accordar!ce with ASME Ill. 1971 ed!Uon. with ac.ldenda !hmtmh Symnw 1973.
CERTIFICATE 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.
TypeCodeSymbolStamp._ _ _ _uNA..,__ _ _ _ _~-----~---------------I Certificate of Authorization No. _____..:.NA:..!.:.*-------------- Expiration Date._ _ _ _--"N....,A Signed ~ >>*
ror Owner'sckilDeslgnee, Tille J.H. Kramer. Site weld administrator Date _ _.A...,p...ri._I4._____.. 20._,_15=----
CERTIACATE OF INSERVICE INSPECTION I, the undersigned, holdlng a valld commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsv!yania and employed by, HSB Global Standa!ds of Hartford. Connect!cut bave inspected the components described fnlhisOwner'sReportduringtheperiod .l&Jtvdlty I~. 'lol>" to /Jf~L S/ ZolS- ,andstatethat 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. Furlhennore, neither the Inspector nor his employer shall be liable in any manner for any p815onal injury or property damage or a loss of any kind arising from or connected with this Inspection.
~or'~
c::=)__,,..&....---~_..""""--------Commisslons 14396 A. N. I PA 3045 National Board. State, Province, and Endorsements Data AP~,,, a 20-=15_
135 of280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner Exe!oo Generation Comoany. LLC Date April 4. 2015 Name soo Exelon Way, Kennett Square. PA 19348 Sheet __1__ of _ _ _ _..__ _ _ _ _ _ __
Address
- 2. Plant Limerick GeneraUng Stal!on Unit Common Name 3146 Sanatoga RQ2d. Pottslom PA 19464 Wolk Order C0255059 & CQ255049 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Pertonned by -=E,..xe..,1..00........,N""uc""l..
ea,.,r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ___,N'""o""n""a,___ _ _ __
Name Authorization No. Not aoplicable 3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date Not appl'cab!e Address
- 4. Identification of System AHR Service Water <System 012) Line No. HBC*509-02 Valve 012-0113
- 5. (a) AppllcableConstructlonCode ASME Ill 19.:M._Edllion, Winter74 Addenda, N/A CodeCase (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activrty 2001 editioo with addenda through 2003 (c} Applicable Section Xl Coda Case(s) N-6136-1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built fnstal!ed Stamped No. (Yes or No) a* Gate Valve Crane "118-03297 012*0173 Nuclear E4898 NIA P0#068626 2014 Installed Yes (1) 6"NPS Heat Code
- 118-03553 Weld-0-Let WFI Nuclear 6206ANF1 NIA POl!070923 NIA Installed No (1) Foot6" NPS United States Heat No.
- Traceabiltty per Exeton stock code number and purchase on:ler
- 7. Description of walk: Installed a 6" RHRSW lf&x coonection via "!:lot Tap* proce$$.
- 8. Tests conducted: HydrostaUc a Pneumatic Cl Nominal Operating Pressure ID Exempt CJ Other __!ID_psl Test Temp. N/A "F.
- NOTE: Supplemental sheets In foim of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 in.* (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered e.nd the number of sheets is recorded at !he top of ltlJs fonn.
This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Falrlleld, N.J. 07007*2300 136 of 280
W/O No. C0255059 & C0255049 Sheet 2of 2 FORM NIS-2 (BACK)
- 9. Remarks Manufacturers data reoorts are traceable bv work order oackage.
Applicable Manufacturer's Data Reports to be attached Work completed in accordan@ Wilh Exelon design change ECR 14-00013. to comoly wi!h NRC Q!der EA-12-049.
~i!te valve 012-Q173 was constructed in accoroance wi!h ASME 111. 1971 e!Jlllon. wi!h addenda throuoh Summer 1973.
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that lhis confoITTls to the requirements of the ASME Code,Section XI.
Certificate of Authorization No._ _ _ _ _""""'N,A.___ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date._ _ _ _-'-'N~A Signed (1.._ ..' .. L
~Owner's Deslgnee, 11lle
,J.H. Kramer, Sil~~ Date April 4 , 20""'15....__ _
CERTIFICATE OF INSERVICE INSPECTION l, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSB G!gba! Standards of Hartford c t have inspected the components described in this Owner's Report during the period to Au.rt ~, Zo IS: . and state that to the bast or my knowledge and belief, !he Owner has performed examinations and taken corrective measures described In this Owner's Report In accordance 'Wl!tt the reqUlrements of the ASME Coda, Section XI. Sy signing this certificate neilher the lnspectornor his employer makes any warranty, e~rassed or implied, concerning the examinations and corrective measures described in this OWner's Report. Furthermore, neither the Inspector nor hls 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 lnspactlon. __ ,_.~---------------Com.missions
~
14396A.N. I PA3045 National Board, State, Province, and Endorsements oate'----'-'"""""""lWllli........B,"""*-_ __.20 u;- 137 of 260
FOAM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Cods Section XI Date _ _ _ _ ___.A...!l..,9~\JS=!~2=6,~2=0--15"------- 200 Exelon yyay. Kennett Square. PA 19348 Sheet __1_ol _ _ ___,3"---------- Address
- 2. Plant ----~Li~m~e~tic=k~G=e~n=er"'"y=t!r.....,.g~S~ta~ti=on~----- Unlt _______C=o=m=m~o=n~------~
Name 3146 Sanaloga Road. Po!!stown. PA 19464 Wolk Order C0256784 Address Repair Organization P.O. No.. Job No. etc.
- 3. Work Perfonned by -"'Ex""'e,.,lo.,.n._.N,,,u.,,c,,,le""ar,___ _ _ _ _ _ _ __ Type Code Symbol Stamp _ __..N...o-.na...__ _ _ __
Name Authorization No. ------"-'N=ot,_,a=p=pl=lca=b=le,,___ _ 3146 Saoatoga Roag. Pottstown. PA 19464 Expiration Date ------"-'N=ot..,,a,..p=p!.,..lc..,ab
...!e..__ _
Address
- 4. Identification of System__,,R""H""'R""S"'e"'-rv,,,,ioo.,._W""""'a"'te._r_ __,,,(S"'y""s,,,te,,.m,_,0""1""2.._)_ Line No. SP-HCC-039-EOO SE-012*022A
- 5. (a) Applicab!eConstructionCode ASME Ill 19.lLEdition, W!ntor74 Addenda, NIA CodeCase (b} Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 ac!ition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-686*1
- 6. ldantillcation of Components Corrected, ASME Name of Name of Manufacturer National Other identlficalion Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No) 2* Ba!IValva BNL
- 114-63218 SE-012-022A Industries A140104*1*2 NIA P01t065315 2014 Installed Yes 2* Ball Valve BNL ' 114*63218 012-0104 Industries A150206*1*3 NIA P0.'1>074464 2015 Installed Yes (1) Foot 2" NPS United States Heat No.
- 114-90045 pipe Steel HA3562 NIA PO# 339825-874 NIA Installed No (2) Feet 2* NPS Heat No. '118-03990 pipe SANDVtK 531223 N/A P0ff073715 NIA Installed No
- Traceab1hty per Exelon stock code number and purchase order
- 7. Description of work: Modified 2* RHRSW sample oioing S. Tests conducted: Hydrostatic LI Pneumatic CJ Nominal Operating Pressure Ill Exempt 0 Other ___Z§_psi Test Temp. NIA °F.
NOTE: Supplemental sheets lo fonn of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) infonna-lion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this fonn. This Form (E00030) may be obtained from the ASME Order Dept.. 22 Law Drive, Box 23CIO, Fairfield, N.J. 07007*2300 l38 of 280
W!O No. C0256784 Sheet2of 3 FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _____~E=x=el=on"-=G~an=e=rn=ti=on""""eo-m~o~a~n~v*~L~LC-----~ Date _ _ _ _ _ _A'-'u..,g..,,u""'§!,..2.,.6..,,2,,.0,,,.1.._s_ _ _ _ __
Name 200 Exe!Qn Way. Kennel! Square, PA 19348 Sheet __2_of _ _ ____,3,_____ _ _ _ _ _ __ Address
- 2. Plant -----""U..,.m..,.e""rlc.,,,k...,Q..,§....n_..,er..,{!t,..in..,.g..,,S..,1a,,.tl,,,,on..,___ _ _ _ __ Unit _ _ _ _ _ _ _C~o""m""m.,..o=n...__ _ _ _ _ __
Name 3146 SanalOJJa Road, Pottstown. PA 19464 Work Order C0256784 Address Repair Organization P.O. No.. Job No. arc.
- 3. Work Performed by _,.E""'xa,..lo,..n.:..1N..,,t.,,.1c..,!e..,ar.___ _ _ _ _ _ _ __ Type Coda Symbol Stamp --~N=o~ne_.,,_.,...,----
Name Authorlzalion No. _ _ _ _ __....No.,.t....a... on,..!..,ic""@b'"'!e...__ _ _ _ _ ___.3""1...,46"-'S""a.,,o,,,l!,,,IQ!l,,,,llf!Qad. Pottstown. PA 19464 Expiration Date ------~N=ot~a=p~ol=ic=ab~!=e_ __ Addross
- 4. Identification of System.--'R""H""'R"-=Se"'iv"""i=ce""".""'W'"'a=le=r----"'S""y""s=te""m'""0""1""2.._)_ Line No. SP-HCC*039-E03 SE.012*022A
- 5. (a) Applicable Construction Code ASME Ill 19.B._Edition, Winter 74 Addenda, NIA Coda Casa (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition wj!h addenda thtough 2003 (c) Applicable Section XI Coda Case(s) N-666=1
- 6. Identification of Components Cormcted, ASME Name of Name of Manufacturer National Other !denti!ioatlon Year Removed, or Code Component Manufaciuier Serial No. Board Buf!t Installed SI amped No. (Yes or No)
(1) 2" NPS Half Colonial Heat No.
- 114-92683 Coupling Machine A080612 NIA POil 339825-916 NIA lnstaUed No Company Bonney Lot No.
- 114-91987 (1) 2" NPS Tee Forge 44101 NIA P0#075675 NIA Installed No (1) 2" NPS90 Bonney Lot No.
- 114-92255 Degree Elbow Forge 44139 NIA PO!f072820 NIA Installed No (1) 2" x 1" NPS Bonney Lot No.
- 114.93907 Reducing Insert Forge 7562 NIA P0#072983 N/A Installed No
- Tracaab1hty per Exelon stock code number and purchase order 139 of 280
W/O No. C0256784 Sheet 3 of3 FORM NIS-2 (BACK)
- 9. Remarks Manulscturers data reports are tracaable by work order package.
Applicable Manulacturer's Data Reports to be attached Work como!eted in accordance with Exelon design change ECA 15-00081. Bal! valves were constructed in accordance with ASME !II. 1989 edition. no addenda. CERTIFICATE OF COMPLIANCE l 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,_ _ _ _.,,N.. A_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Certificate of Authorization ,o. _____'""N,..A,_,,__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ E>q:liration Date NA Signed Cl..._ - \} *~ -d__ _ _ _ K'""'rru:ru;r, Site Yif:ld ?dmin*stmtor
,,,,J.""'tl""' Date August 26 , 20.:!Q.__
o~~r'SOeslgnee, Title CERTIFtCATE OF INSERVfCE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board al Ballar and Pressure Vessel Inspectors and the State or Province of Pennsvtvania and employed by HSB Global Standards of Hartford. Connecticut have inspected the components described inthisOwner'sRaportduringtheperiod Iii.A~ 'Z 'l.O!:S"° to Avt..\JS'f 1.1, 'Zol'.$"" ,andstatethat to the best of my knowledge and belief, the Owner has perlonned examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing thls certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corraclfve measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be .liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected wilh this inspection. _ _ _..,,... CJo.-.,,,,_--~---~-------Commisskms
~tor's Signature 14396 A. N. I PA 3045 National Board, State, Province, and Endorsements Data._ _.;..;..Av ... v$..._'r'_2_~t>-'_20 IS:
ll..... 140of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~E=xe=lo=n~G=e=n=e=m=tl=on~C=o=m=o=a=n~v*~L=LC=----- Date ------~M=a"'"v~2=0.~2=0~15~------
Name 200 Exelon Wav. Kennett Square. PA 19348 Sheet __1_01 _ _ ___.3.__ _ _ _ _ __ Address
- 2. Plant _ _ _ _ _L""l""m"'a..,rlc.,.k._.G.,.e.....ne..,ra..,t=in"'g.,.S=!a=ti""on....__ _ _ _ __ Unit _ _ _ _ _ _ _c~o~m~m~o="""--------
Nama 3146 Sanatoga Road. Pottstown. PA 19464 Work Order C0255020 Address Repair Organization P .0. No., Job No. etc.
- 3. Work Performed by _,.,E=xe=lo,..n,_.N-"u=c=le..,ar.___ _ _ _ _ _ _ __ Type Coda Symbol Stamp _ __..,N9,,.n.,..e..__ _ _ __
Name Authorization No. -----~No=t=a=PP=l=icab=le~-- 3146 Sanatoga Boad. Pottstown. PA 19464 Expiralion Date, ------'-'N=ot_a~oo~l=jc=ab=!e~-- Address
- 4. Identification of System---'"R~H"'"R~S=e=l\ll~c=e~W=a=te~r----"(S"""y~st=e=m~0~1=2l~ Line No. SP*HCC*040*E05 SE-012*0228
- 5. (a) Applicable Construction Code ASME Ill 19.li.._Edltlon, Winter 74 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001.ed!tion with addenda through 2003 (c) Applicable Section X1 Code Case(s) N-686-1
- 6. ldentlflcatlon of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No) 2" Ball Valve BNL
- 114-63218 SE-012*0228 Industries A140901-1-4 NIA P0#070327 2014 Installed Yes 2"8alf Valve BNL
- 114-63218 012-0104 Industries A140901-1*5 NIA P0#070327 2014 Installed Yes (1) Foot Z' NPS United States Heat No. '114*90045 pipe Steel H48254 NIA PO# 009825-4809 NIA Installed No (5) Feet 2" NPS Heat No. "118-03990 pipe SANDVIK 531223 NIA P0#073715 NIA Installed No
- Traceablhty per Exelon stock code number and purchase order
- 7. Description .of work: Modified 2" AHRSW sample piping
- a. Tests conducted: Hydrostatic LI Pneumatic LI Nominal Operating Pressure DJ Exempt LI Other 82 osi Test Temp. NIA "F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-lion in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this fonn. This Form (E00030) may be obtained from the ASME Order DepL, 22 Law Drive, Box 2300, Fairfield, N.J. 07007*2300 i41 of 280
W/O No. C0255020 Sheet 2 of 3 FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date -------"M=a,,_y...,2""0*..,2=0"'-'15"------- 200 Exelon Way, Kennan Square. PA 19348 Sheet __2_of _ _ ___,3~-------- Address
- 2. Plant limerick Gene!i,!!t,_,_,*n.,.g""S"'!a""tio~n,___ _ _ _ __ Unit _ _ _ _ _ _...;Co=m.,,m..,,o,...n,___ _ _ _ _ __
Name 3146 SanatoQa Road, Pottstown. PA 19464 Work Order C0255020 Address Repair Organization P.0. No., Job No. etc.
- 3. Work Performed by _.,E...,t<§.,.Jo"'n,_.N""u""g""le"'1ar,___ _ _ _ _ _ _ __ Type Code Symbol Stamp ---'-'N"'o""ne.___ _ _ __
Name Authorization No. _ _ _ _ __,N""o,,,,t""'ap""'p"'H,,.cabl=e,,___ _ 3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ _...,N""ot""a..,p,,,pl.,,ica,..b,,,l""e_ __ Address
- 4. !denlilication of System--'R_,,_H_,,_R.!.'S"'-'e""rv"'lc,,,e~W,,.a,,,,tc,,,_r_ _--"(S=-y.,.s.,tet:.!m"-'0~1""2,_)_ Line, No. SP*HCC*Q40*E05 SE-012-0228
- 5. (a) Applicable Construction Code ASME Ill 19.R_Edilion, Winter74 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-6B6*1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Olher ldentilicalion Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)
(1} 2" NPS Hall C<llonlat Heat No. "114*92663 Coupling Machine A080612-1 NIA POIJ064328 NIA Installed No
*Company (2) 2" NPS90 Bonney Lot No.
- 114*92255 Degree Elbows Forge 44139 NIA POif072820 NIA Installed No A!!oy Heat Code
- 114-91993 (1) 2"NPSTee Stainless J65 NIA P0#075441 NIA Installed No Products (1) 2" x 1" NPS Alloy Heat Code "114-93907 Reducing Insert Stainless EZN NIA POii LS 621155 N/A Installed No Products
- Traceab1hty per Exelon stock code number and purchase older 142 of 280
W/O No. C0255020 Sheet3ol 3 FORM NIS-2 (BACK)
- 9. Remarks Manufacturars data report§ are traceable by work order package, Applicable Manulacturar's Data Reports to be attached Work completed in accordance with Exelon design change EGA 1CJ.00483.
Ball valves were cons!ructed in accordance with ASME Ill. 1989 edition. no addancia. CERTIFICATE OF COMPLIANCE I certify that Iha statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xi. Type Code Symbol Stamp_____N..,,...A_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ , Certificate of Authorizatlon No.,_ _ _ _ _,...,N"'A-'---------------- Expiration Date,_ _ _ _ _N:. :A:. : Signed Ci.._ ll , iiL__ J.H. Kramer. Sjte weld admloistrator Date May21 ,20~15.._ _ __ 9erolbwnOTsbaSignee, nue 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 Pennsylyanja and employed by HSB Global Standards of Hartford Connecticut have inspected the components described inthis.Ownar'sReportduringthaperiod JANvAf/..1 la,, 1.015 to Jvw£ fQ; 2.,<Ji5 .andstatethat to the best of my knowledge and ballet, Iha OWner has performed examinations and taken corrective measures*described in this Owner's Report in accon:lance with the requirements of the ASME Code, Section XI. By slgnlng this certificate neither the Inspector nor hfs employer makes any warranty, expressed or implied, concerning the 9;.(amfnations 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
... 14396A.N,I PA3045 NauonaJ Board, State, Provmc:e, and Endorsements Date._ _ j"""'..,'--'""""'"1!.~......fO-=:',,_,_ _.20 I(°'
143 Of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~E=xe=lo=n~G=e~n~e~ra~tlo=n~Com""""'~pan=-'yµ,~L=LC,._~--- Date -----~F=eb~r=uarv~=28=*~2=01~s_ _ _ _ __
Name 200 Exelon Way, Kennett Souaoo. EA 19348 Sheet _ _1_ot _ _ ___,,2,___ _ _ _ _ _ __ Address
- 2. Plant _ _ _ _-=Ll~m~en~*c~k~G~e~ne~rn~~~*n~g~S~ra=U~on..,.__ _ _ _ _~ Unit _ _ _ _ _ _ _c ...o"'m...mo
........n....__ _ _ _ _ __
Nam a 3146 Sanatgga RO!!d. Pottstown, PA 19464 Wort< Order CQ254731 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Perfoimed by ......,E,...xe=!o=n.._,N""u""cl.,.e""~r,___ _ _ _ _ _ _ __ Type Coda Symbol Stamp --~N=o=n=e--..,.----
Name AUlhorizatlon N~ -----~N~ot~a~o~Pl~icab"""'f_e_ __ 3146 Sanat1;ma Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ _.... N=ot....,a=p..,.pl=ica=bl=e_ __ Address
- 4. Identification of System,__,R_.,_H.,.8,.,..S=e~rvl=c,.,e....,..W.,,a...te~r--_..<S,...yst.......,a._.m._.o._.1=2....
l _ Line No. HBC-091 ;Q1
- 5. (a) Applicable Construction Code ASME Ill 19.1.1.._EdlUon, Winier 74 Addenda, NIA Code Case (b) Applicable Edition of SEIC!ion XI Utilized for Repairs I Replacement Aclivtty 2001 editfon wjlh addenda through 2003 (c) Appllcable Section XI Code Case(s) N*66H
- 6. Identification of Components Corrooted, ASME Nemeof Name of Manufacturer National Other ldentificalion Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)
Overlay Weld 30" HBG-091*01 Exelon NIA NIA W-1042 NIA Corrected No
- 7. Dascrtpllon of work: Corrected 30" RHRSW pipe for mnimum wall mlllooUon bv weld overlav in accorciance with code case N*661-1
- a. Tests conducted: Hydrostatic 0 Pneumatic LI Nominal Oparaling Pressure LI Exempt 11 Other NIA psi Test Temp. NIA °F.
NOTE: Supplemental sheets in form of l!sts, sketches, or drawings may ba used, provided (1) size 8 112 ln. x 11 ln., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3} each sheet is numbered and the number of sheets Is recorded at !he top of ttils form. This Form (E00030) may be obtained from the ASME Order DepL, 22 Law Drive, Box 2300, Fairfield, N.J. 07007*2300 144 of 280
WIO No. C0254731 Sheet2of2 FORM NIS-2 (BACK}
- 9. Remarks Woffi CO!Dcfeled In eccorc!ance with Exefon design change ECR 14-00381.
Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE r certify that the statements made in 1ha report are correct and Iha! Utls conforms to the requirements of the ASME Code, Section XI. Cert!Hcate of Authortzallon No._ _ ___,_N""!IA:..:.-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date NA Sfgned Jl=_ y ,~
~r Owner's Deslgnaa, Tiiie J.H. Kramer. Sile weld administrator Date February 28 . 20.""15..___ _
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel lnspectorn and the Slate or Province of Pennsylvania and employed by HSB Global Standards of Hartford Connecticut have Inspected the components described inth!SOwnel'sReportduringthepeJfod Nottg..,&f#, 19/ 2.,ollf to MWH '(, 2.0/S ,andstatethat to the best of my knowledge and ballet, the 01Nner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 1ha ASME Code, SecUon XI. By signing this certificate neither the lnspaclor nor his employer makes any wananty, e)(Jlrassed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthennora, neither the Inspector nor his employer shall be liable in any manner for any personal fnjury or property damage or a loss of any kind arising from or connected with this Inspection. 145 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date _ _ _ _ __,..e,..0..te,..m"'b"'e,_,_r_,,2""',2:::0c...:1""5'------- 200 Exelon Way. Kennell $qtJare, PA 19348 Address 2, Plant ----~L~im~e~n=*c~k~G~e~ne=ra=t~in..,g~S~la=t=io~n_ _ _ _ _ __ Unit ------~C~o_m~m=o~n~------- Name 3146 Sanatoga Road, Pottslown. PA 19464 Work Order C025B591 Address Repair Oiganlzation P.O. No., Job No. etc.
- 3. Work Parfonned by J;,,,xe...10.,,..n..,N.,.,u..,c.,,le..,a...
r _ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp --~N=o=oe,,___ _ _ __ Name Authorization No. ------"'N""o""t""ap...0.....11... ca...b"'!e'"--- 3146 Sanato 0ti Road. Pottstown. PA Hi464 Expiration Dale _ _ _ _ _ __..N"'o..,_t,..ap,..ot ...1... ca..b..le""---- Address
- 4. Identification of Syslem.__,R'""H'""R""""S""erv=lce,.__,W..,,a,,,,t""e,_r---"""
n Year Removed, or Coda Component Manuracturer Serial No. Board Built Installed Stamped No. (Yes or No)
(3) Feet 2" NPS United Slates Heat No.
- 114-90045 pipe Steel HA3562 NIA POlt 339825-674 NIA Installed No (2) 2" NPS90 Bonney Lot No.
- 114-90818 Degree elbows Forge
-78129 NIA PO# 339025-070 NIA Installed No
- Traceab1ftty per Exelon stock code number and pun:hase order
- 7. Description of work: Replaced 2" RHR service waler niping in-kind.
- 8. Tests conducted: Hydrostallc Cl Pneumatic Cl Nominal Operating Pressure Ll Exempt r:J Other CJ __lLJsi Test Temp. NIA ~F.
NOTE: Supptemental sheets in form of lists, sketches, or drawings may be used, provided (1} size a 1/2 in. x 11 in., (2) infonna-
!lon in items 1 through 6 on this report is included on each sheet, and (3} each sheet is numbered and the number of sheets is recorded at the top of lhis form.
This Form (E00030} may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007*2300 146 of 280
W!O No. C0258591 Sheet 2ol 2 FORM NIS-2 (BACK)
- 9. Aemarks,....i.:~1?-~---~---.-...,..,.-.,..,-~--=---:,....----,....----,----------~--~
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms lo the requirements of the ASME Coda, Section XI. Type Code Symbol Stamp_ _ _ __,_N-.A...__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Certificate of Authorization No._ _ _ _ __.N~--------------- Expiration Date_ _ _ ___,_N....,A Date Septemllsr 2 ,201§__ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the Natlonal Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSB Global Standard$ of Hartford, Connecticut have inspected the components described in this Owner's Report during the period l;u(j, US't' z4 1D IS: to S£-m&m ~I Zeo lS:
- 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 accoidance 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 cormctlve measures described In this Owner's Report. Furthennore, neither the Inspector nor his employer shall ba Hable in any manner for any peisonal injury or property damage or a loss of any kind arising from or connected with this inspection. C 2~~-~,,,_,,.,-
--~~>.;~ ~'
--..,,....~=~~---'*~*--------Commissions 14396 A. N. I PA 3045 2~ ll1SP0ci0r's Signature National Board, Stale, Province, and Endorsements Date ¥er~ 3.r 20._.l,,,_S"'_._._
'47of2!!0
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Coda Section XI
- 1. Owner _ _ _ _~E~x=el=on~G~e~n~a~mwl©~n~C~o...mwo~a~n~v.~L~LC,.,__ _ _~ Date _ _ _ _ ____,A"'u.,,g.,.usO<>t..::4:w,2"'0<-'1-"'5_ _ _ _ __
Name 200 Exelon Way, Kennett Square, PA 193:18 Sheet __1_of _ _ __ _ , " - - - - - - - - - - Address
- 2. Plant -----""Li,...m,.,.e.,,,rtc....1<...,G.,,.ewn,...or"""al..,..in,..g_.,S,,,!a.,,li'°"on...__ _ _ _ __ Unit ------~C=o~m~m~o~n.___ _ _ _ __
Name 3146 Sanatoga Road. Pol!stown. PA 19464 Work Order COR48357 Address Repair Organization P.O. No., Job No. ate.
- 3. Work Performed by _,,,E,,,xe.,,lo.._n._.N""'u"'cl,..e.,.ar.__ _ _ _ _ _ _ __ Type Coda Symbol Stamp --~N~o~ne~~.,...,...---
Name Authorizatlon No. _ _ _ _ __..,N,.,ot.....a.,.p..,pl.,,lc""ab"'!e,.___ _ 3146 Sanatoga Road, Pottstown, PA 19464 Expiration Data ------""N""ot,_,,a,,.p.,.pf,,,,!c""ab,,,fe"'--- Address
- 4. Identification of System.__.R_,.H..,R""S""e""M"".ce""'""..,,W.,,a.,.ta.,_r____!..,.S""vs.,..t,..em""'""0""12"""l Line No. HBC-507-01
- 5. (a) Applicable Construction Code ASME HI 19.11.._Edilion, Winter 1974 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Ac!lv!ty 2001 edit!on with addenda !hrough 2003 (c) Applicable Section XI Code Case(s) N-606-1
- 6. Identification of Components Corrected, ASME Nameol Name of Manufacturer National Other Identification Year Removad, or Code ComPonent Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No) 15 Feet 30" NPS Heat No.
- 114-84812 Stainless Steel SwepcoTube NIA N/A lnslarled No 840997 P01t061915 Pipe 10 Feet 30" NPS Heat No.
- 114-84812 Stainless Steel SwepcoTube 841147 NIA POlt061915 NIA Installed No Pipe 5 Feet 30" NPS
- 118-01981 &
Heat No. Stainless Steel SwepcoTube NIA 118-01982 NIA tnstallecl No 840845 Pipe P0#062351 (2) 30" Stainless Western Heat No.
- 114-87930 Steel Weld Neck Forge and 52823 NIA P0#061916 NIA Installed No Flanges Flange (1) 30" Carbon Western Heat No.
- 114-63237 Steel Stip-On Forge and NIA NIA Installed No 217N346 POl/039861 Flange Flange
- Traceab11ily rn accordance with Exo!on stock code number or purchase order
- 7. Description of wofk: .Reolaced 30" RHRSW pipe with stainless steel material
- 8. Tests conducted: Hydrostatic CJ Pneumatic 0 Nominal Operating Pressure llJ Exempt a Other CJ ~i Test Temp. NIA °F.
NOTE: Supplemental sheets in fonn of lists, sketches, or drawings may be used, provided (1) size 8112 in. x ii in., (2) infonna-tion in Items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. This Form {E00030) may ba obtained lrom the ASME Order Dept., 22 Law Drivi;, Box 2300, fairtield, N.J. 07007-2300 148 of 280
c.ol't'B351 .v1llill WtO No.eo2327S9 (,/2//'Jolb
. Sheet 2 of 3 FORM NIS-2. OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTtVITY As Required by the Provisions of the ASME Code Section XI Date _ _ _ _ ___.A'""u~g,..ys.,,t...:i4:...J.2..,0....1.:.:5_ _ _ _ __
200 Ex£Jlon Wav. Kennett Square. PA 19348 Sheet __2_of _ _ ___._________ Addmss
- 2. Plant ----~U~rn~e... ric_k....G=e~n~em~lin..ru_s_1p..,.li=o~n_ _ _ _ _ __ Unit ------~C=o=m=m=o=n,___ _ _ _ __
Name 3146 Sanatoga Road. Potts!own, PA 1e464 Woll< Omer C0248357 Address Repair Organizallon P .0. No., Job No. ale.
- 3. Work Pelfonned by _.,E..,xe,,,lo""n'-'N,,.u.,.c.,.le,,.ar.___ _ _ _ _ _ _ __ Type Code Symbol Stamp ----"'N..,o.. ne_ _ _ _ __
Name Authorlzatron No. _ _ _ _ __....,N::<:ot""'a'"'PP"'l"'ic""ab""le....__ _ 3146 Sanatooa AQl!d, Pottstown. PA 19464 Expiration Date _ _ _ _ _ _, _,N00 01...,a,,.g""pl,,,icab=le,,,___ _ Addmss
- 4. Identification of System.__,R_,.H_,.R_,_Se=rv...,lc=.e'--"-W"'"a.,.te.,_r_ _ __.(""S:.r.:Yst
..00!=-=o.!.:12,,._1 Line No. HBC-507
- 5. (a) AppUcableConstrucllon Code ASME !II 19.z.1__Edilion, Winter 1974 Addenda, NJA Code Casa (b) Applicable Edition of Section XI Utilized for Repairs I Aeplacamenl Activity 2001 edition with addenda through 2003 (c) Appllcable Section XI CodeCase(s) N-686*1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Bunt Installed Stamped No. (Yes or No)
(18) 1-114" Flange Curtis-Wright Trace Code
- 114-92608 NIA NIA fnslalied No Studs Nova Machine 8W46 PO# 180864-3953 (7) 1-114u Flange Curlis-Wright Trace Code NIA
- 114-92608 NIA Installed No Studs Nova Machine 6A98 PO# 180864-3470 (3) 1-114" Flange Curtis-Wright Trace Code
- 114-92608 Nova Machine 4N39 NIA POl/038846 NIA Installed No Studs
\
(38) 1-1/4" Flange Cmtis*Wright Trace Code NIA
- 114-92653 NIA Installed No Nuts Nova Machine 5Z22 PO# 100864-3451 (6) H/4" Flange Curt!s*Wrighl Trace Code
- 114-92653 NJA NJA lnstal1ed No Nuts Nova Machine 6852 PO# 180864-3614 (12) 1-1/4" Flanga Curtis*Wright Trace Code
- 114-92653 NIA NIA Installed No Nuts Nova Machine 5G84 PO# 180864-3418 (7) 1*114" Flange Curtis-Wright Trace Code
- 116-12095 Studs at valve NIA N/A Installed No Nova Machine 10Z9 PO# 180864-4275 012*01208 (4) 1-1/4" Flange
- 114.92553 Nova Heat Code FSD NIA P0#159325* NIA Installed Nuts at valve No Machine 348571 012-01208
- Traceablrrty m accordance With Exelon stock code number 149 of 280
001.~f!/?S'=t IVl'i. w W/O No. 0262'?89 C,,/ZI {'loJ(q Sheet 3 of 3 FORM NIS-2 (BACK)
- 9. Remarks Work completed in accordance with Exelon design change ECR 10-004a3.
Applicable Manufacturer's Data Reports to be attached The following addil!<wal work orders were used to complete this pipe replacement: CQ248359 (NDF & VT 2 exam). C0248365 I NDEl. CQ248373 IP@.fabricatlon>. C0254071 {Pre-fabncmion and NDEl. CERTIFICATE OF COMPLIANCE I certify that !he statements made in the report are correct and that this confonns to the requirements of Iha ASME Code, Seclion XI. Type Code Symbol Stamp_ _ _ _~N~A---------------------------- Certificate of Authorization No._ _ _ _ _~N~A.___ _ _ _ _ _ _ _ _ _ _ _ _ _ E>ipiration Date_ _ _ _-'-'N'"'A Date August 4 , 20_._15"---- CERTIFICATE OF INSERVICE INSPECTION I, the undemlgned, holding a valid commiss:On issued by the National Board of Boiler and Pressure Vessel lnspectois and the State or Province of Pennsylvania and employed by HSB Global Standard$ of Hartford. Connecticut have inspected the components described in this OWner's Report during the period JANvAfU lo, 2.oJ '1 to Av4v.S<f 5,' 2o I J" , and state that r to the best of my knowledge and belie!, the Owner has perfonned examinations and taken corrective measures c!esclibed In !his Owner's Report in accordance with the requirements of the ASME Code, Section Xl. By signing this cartllicate neither the Inspector nor his employer makes any warranty, expressed or implied, concem!ng 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 lhls
. Inspection. ~---::=::: _
__..,....~""""',......::;;--......,...~""="" __<=-- ______Commissions 14396A. N, f PA 3045
~ National Board, State, Province, and Endorsements Date A" 4US1°' 5,. 20 JS:
150 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by Iha Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~E=x~el~o~n~G~en~a~m~ll~on:..:...:C~orn~p~a~n~~~L=L~C----- Date ------'A..:.::u,.,g.::.:us.,,,t-"'5...,.2=-0:..:.1:..5_ _ _ _ _ __
Name 200 Exelon Way, KenneU Square. PA 19348 Sheet _ _ j _ 01 _ _ ___,2.__ _ _ _ _ _ __ Address
- 2. Plant ----~U~m=e~rlc=k~G=e=n~er..... a~t!n...g~S=ta=t=io=n_ _ _ _ _ __ Unit ------~C=o=m=m=o="~------
Name 3146 Sanatoga Road. Pottstown. PA 19464 Work Oajar C0248357. C0247373. 00248359 & 00254097 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by -"'Ex""e""lo"'n...,N""u""c""!e,.ar,__ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ___.N..o._.ne...__..,...._ __
Name Authorization No. -----~No=l~aoo=l=icab=la..___ _ 3146 Sanatoga Aoad .. Eot!s!own. PA 19464 Expiration Date _ _ _ _ _ _,...,N""ot._.a..,o..,pl.,.lca,.,,b,,.le..___ _ Address
- 4. Identification of System__.R.:.:.H.:.:.R.:.;S,.,,e.,.M,,.*ca.,._.....,W..,a,..te...
r _ _ __.r,..s"'ys..,1e,..m..,_,,,_0""'12...._) l!na No. HBC-507-01
- 5. (a) Applicable Construction Code ASME Ill 19.H__Edi!lon, Winter 1974 Addenda, NIA Coda Case
{b) Applicable Edition of Section XI Utilized for Repairs I Replacement ActiVily 2001 edition with addenda through 2003 (C) Applicable Section XI Code Case(s) N-686-1
- 6. Identification ol Components Corrected, ASME Nameol Name of Manufacturer National Other ldentificatlon Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No) 2"NPS Half Colonial Heat No.
- 114-92054 coupling at NIA NIA lnstaUed No Machine 0579-1 PO# 009825-3674 W-1090 2"NPS Half ..
Colonial Heat No.
- 114-92039 coupling at NIA NIA Installed No Machine E80074-2 ?0#064346 W-1005 2" NPS Pipe at Heat No.
NIA
- 114-90030 Sandvik 516360 PO# 009825-3852 NIA lnstalied No W-1093 2"NPS Cap at Alloy Stainless Heat Code
- 114-92003 NIA NIA lnstaited No W-1094 Products EUW POlt LS354081
- Malena! traceabtltly through Exelon stock code and purchase older
- 7. Description of wotk: Replace 2" HBC-507-01 RHRSW ploing with stainless steel matim=*a""I._ _ _ _ _ _ _ _ _ _ _ __
- a. Tests conducted: Hydrostatic Cl Pneumatic 0 Nominal Operating Pressure Ira Exempt Cl OtherO _§g_psl TestTamp. NIA *f.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size e 1/2 In. x 11 in., {2) informa-tion in items 1 through 6 on this report is inciuded on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. This Foim (E00030) may be obtained trom the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 151of280
W/O No. C0248357, C0247373, 00248359 & C0254097 Sheet 2 of 2 FOAM NIS*2 (BACK)
- 9. Remarks Work comp!eteclin accordance with Exelgn dm;ign Ghange ECR 10.P04B3. _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Applicable Manulacturor's Data Reports to be attached CERTIFICATE 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_ _ _ _- " N " " ' A ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Certillcate of Authorization No *._ _ _ _ __.N ......_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Data______N ..A_. Data August 5 , 20,lg_ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the Natlonal Board of Boller and Pressure Vessel Inspectors and Iha State or Province of Pennsylvania and employed by HSB Global Standards of Hartford, Connegtlcut have inspected the components described in this Owner's Report during the period JAM.. !\!'Pf ( 0, 2..o l'I to A\J L.11$ T" ~. 2e i> , and state that to the best of my knowledge and belief, the Owner has per!omied examinations and taken carrectlv~ measures described in this Owner's Report in accordance with the requirements or the ASME Code, Section XI. By signing this cerllficate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the ei<aminations and corractive measures described in this Owner's Report. Furthermore, neither tile Inspector nor his employer shall ba fiable in any manner for any personal injury or property damage or a loss ol any kind arising from or connected wtth this
'"""""'~ s::::
~
Commissions 14396 A. N. I PA 3045 National Board, State, Province, and Endorsements Data_ _..,..fh~"-"~W'°~b....,1 ___.20 LS: 152 of 280
FOAM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by tha Provisions of Iha ASME Code Section XI
- 1. Owner _ _ _ _~Ex==el=an~G~en~e~ra=U~on~C=a=m~o~a~nvu*~L=LC,,.__ _ _~ Date _ _ _ _ __,,,Ju,,,IV.l-"'22.,..,_.,2,._01""'5,___ _ _ _ __
Name 200 Exelon Way, Kenne!! Sguare, PA 19348 Sheet __1_01 _ _ _.......2,___ _ _ _ _ __ Addmss
- 2. Plant -----"'U""'m""e""'ric=k,._,G7*E)'f'-n,,.e"'rg""ti... n g""S""'ta,,,,11""*0:..:.n_ _ _ _ _ __ Unit _ _ _ _ _ ___.C~o~m~m~o....n.__ _ _ _ __
Name 3146 Sanatog~ Road. Pottstown. PA 19464 Worts OJrs 90248357. CQ254097. CQ24B359 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by Exelon fl!.u,,_,c,.,,le...,a,_r- - - - - - - - - - Type Code Symbol Stamp _ __..:.;N""'o""ne,,___ _ _ __
Name Authorizatton No. _ _ _ _ _ _N""o,,,t'""a""oo.....1""~cab=le.___ _
;3146 Sanaiooa Roac!. Po1tstown. PA 19464 Expiration Date _ _ _ _ _ _,,_,N,,.ot,_,a"'p""ol""icab!=,,,e---
Address
- 4. Identification al System.__.R ...H..,B"'"""Se
..IVl....,..ce......,W..,a,.,te.._r_ _ __.<.,,S"'ys...,te..,m.....,.0.....
12....,) Une No. HBC..507
- 5. {a) App!lcableConstructionCode ANSIB31.7 19.filL_Edi!lon, 1971 Addenda, NIA CodeCase (b) Applicable Edttlon of SecUon XI Utilized for Repairs I Replacement Activity 2001 edition with addenda through 2003 (c) Appllcabla Section XI Code Case(s) NIA
- 6. Identification or Components Corrected,. ASME Name of Nameol Manufacturer National Other ldentificalion Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)
HBC-507*H002 Heat No.
- 114-93013 (3) Feat W6 K 20 Geidau NIA NIA Installed No 59056288 I 02 P0#061805 Beam HBC-507-H002 Heat No.
- 114-45779 1/4" Steel Shim Nucor Steel NIA NIA Installed No 8808554 POI# 339825-222 Plate HBC-507-H003 Heat No.
- 114-93013 NJA (3) Feet W6 x 20 Geidau 59056288 / 02 NIA PO# 061805 Installed No Beam HBC-507-H003 Heat No.
- 114-45779 114" Steel Shim Nucor Steal 8906554 NIA PO# 339825-222 NJA Installed No Plato HBC-507-H171 Exelon NJA N/A 30" Pipe support NIA Corrected No
- Ttaceabl11ly through Exelon stock code number and purchase order
- 7. Description of work: Rewor!<ed 30" oloe supports HBC-507-H002, H003 and H171 !osupoort pioa roolacemeot
- a. Tests conducted: Hydrostatic D Pneumatic Cl Nominal Operating Pressure D Exempt V1 Other 0 ~sl Test Temp. NIA "F.
NOTE: Suppfemental sheets in form of fists, sketches, or drawings may be used, provided (1) size B 1/2 In. x 11 in., (2) informa* lion in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of !h's fonn. This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 153 Of 280
W/O No. C0248357, C0254097, C0248359 Sheet2 of 2 FORM NIS-2 (BACK)
- 9. Remarks Work cgmpleled In accordance wi!h Exeton design changQ ECR 10*00483.
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE t certify that the statements made in the report are correct and that this conforms lo the requirements of the ASME Code, Section XI. Type Code Symbol Stamp._ _ _ __cN,,_A,____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Certllicale of Authorization No*. _ _ _ _ _..l,;:li:::i.__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ExplraUon Date._ _ _ _ _""N""'A Signed J.H. Kramer lie weld dm!n*stra.!Q[__ Date Julv22 .20~ 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 and employed by HSB Global S!andar.ds of
--------l..!Sll.ll.u!ll~!!OLJ.US!l=~i.1.--.,----..,.------,.--'have inspected Iha components described in this Owner's Report during the period to Jv.t.y ?& 2 o!S: . and state that to the best of my knowledge and belief, the Owner has perfonned examinations and taken corrective measures described in this Ownel's Report in accordance wilh 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 correclive measu!Ss described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or propeny damage or a loss of any kind arising from or connected wilh this inspection.
~5gn~
~,....:;;;.....,,..::..--_;;;;.~---------Commissions 14396A.N.I PA3045 National Board, State, Province, and Endorsemenls Date Jvi.y lBl 20._.l"""S_ _
154 of 280
FOAM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _____Ex~e~lo~n~G"'en""""e~ra~ti~on_c_o~m~pa""""n~v,_,.L=L~C--._ _ _~ 20...1__s...__ _ _ _ __
Date _ _ _ _ ___,M=a,.,.y._.s........ Name 200 Exelon Way. Kennett Square, PA 19348 Sheet ___j_ol _ _ ___,~-------- Addrass
- 2. Plant _ _ _ ___.Ll,..m,.e,..r""'ic.,_k_,,G.,.e"'"ne,.,.ra""t"'in""g,_,S,,,,.la.,,t,,,io...,n_ _ _ _ _ __ Unit _ _ _ _ _ _ __,,C""o'""m""m..,,o""'n'---------
Name 3146 Sanatooa Road PQUsJown. PA 19464 Work Order C0252739 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Perfonned by -=E.. xe,.,.lo,,,,n_N
...u,.,c"'le""o"'"r----------- Twe Code Symbol Stamp _ ___.,,N..,o_ne...__ _ _ __
Name Authorization No. _ _ _ _ ___,No=t,,.a..,pQ! ..:""ca..,b""!e"'---- 3146 Sanatoga Road. Pottstown. PA 19464 Expiration Dale _ _ _ _ _ __,N..,,.o...t..,.a..,oo..,l""'c.,.ab,..la...__ __ Address
- 4. Identification of System.--'A""H""R"-'=S=erv"""'lc=e-'Vl~~=at"'e""'r_ _ __.!..,,S,,.,ys,.,,t,,..em""'""Q""1=-2l Una No. HBC-507 Pipe Support HBC*507*H171
- 5. (a) Applicable Construction Code ANSI 931.7 19..2L_Edition, 1971 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utl!lzed for Repairs I Replacement ActMty 2001 !ildlllon with addenda through 2003 (c) Applicable Section XI Code Case(s) NIA
- 6. ldent!licatlon of Components Corrected, ASME Name of Name of Manufacturer National Other ldentlflcalion Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)
HBC-507*H171 Exelon NIA NIA 30" Pipe support NIA Corrected No
- 7. Description of work: Increased weld size and rewgr!<ed suppgrt cl§arance oaps on 30" pioe suooort HBC-507-H171
- 8. Tests conducted: Hydrostatic O Pneumatic 0 Nominal Operating Pressure CJ Exempt Cl Other NIA osi Test Temp. NIA °F.
NOTE: Supplemental sheets In form of lists, sketches, or drawings maybe used, provided (1) size8 112in.x11 ln.. (2) informa* tion in Items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Dnve, Box 2300, Fairfield, N.J. 07007-2300 155 of 280
W/O No. C0252739 Sheet 2 of 2 FORM NtS-2 (BACK)
- 9. Remarks Work completed In accordance wjth Exelon design chanqQ ECR 14-00177.
Applicable Manufacturers Data Reports to be attached CER11FICATC 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._ _ _ _. . . , , N " ' A ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Certilicate of Authorization No._ _ _ _ __,N.,,A'-'----------------- Expiration Date'--_ _ _....,!;N~All J.H. Kramer Site weld administrator Date May 5 , 20.""15"'---- CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, hOlding a valid commission Issued by the National Board of Boiler and Pressure Vessel Jnspeclors and the State or Province ol Pennsylyania and employed by HSB Global Standards of Hartford. Connecticut have inspected the components described in this Owner's Report dming the period fis&u~ IR. 'ltS!JS: to /'lllty b, 2plS- , 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 accoioance 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 Jn 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. 7
~
---~""'~:...------~--------Commissions Inspectors Signature 14396A N I PA3045 National Board, State, Prov:nce, and Endorsemen!s Date._ _ _"-M"""'f.."'"'Y.....__,,,,_,-~20 I£
- 5 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Data ------=O,.ct"'o"'be"'r"""6.._.""20""1"'5.___ _ _ _ __ 200 Exelon Wav. Kennett Square. PA 19348 Sheet __1_ ol _ _ _ _2.,_,_ _ _ _ _ _ __ Address
- 2. Plant _ _ _ ___,L"'.im:..ce,.,,n,,,,*c,,,k_,,G:.:.e,,,,ne,.,r""a""tin...,q'"°S"'!""at.,,io::.:n_ _ _ _ _ __ Unit _ _ _ _ _ _ _c,,,o""rn"'m""o""n,,___ _ _ _ _ __
Name 3146Sanatoga Road, Pottstown. PA 194§4 Work Order No. 81269752 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by _,,E""xe"'lo""n_,_N,,,u,.,c'"'le..,a""r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ___,_N..,,o,..na.,___ _ _ __
Name Authorization No. _ _ _ _ ___,_N,,.o,.,t.,,ao,..p...,li..,cab=le...__ _ 3146 Sanajoga Road. Pottstown. PA 19464 Expiratron Date _ _ _ _ _ __,N..:.;o.,,t..,ao,..p...,li...ca..,b..la"---- Address
- 4. ldentiflcatlon of System.__,R_,,H""R'-'-"'se...,JV""ic~e,._,,,wat,,...e,_r____r...s....vs,.,t""'e..... m 0""'1""'2l.__ Line No HBC-507 B*Loop BHBSW
- 5. (a) Applicable Construction Code ASME Ill 19..Z1__Edition, Winter 1974 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 editign with addenda through 2003 (c) Applicable Section XI Code Case(s) NJA
- 6. identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)
(56) 3/4" Flange Curtiss*Wright '114*92566 Heat Code Studs Nova Machine 9Y41 NIA POil 180864*4114 NIA lnstafled No (112) 314" Flange Curtiss-Wright '116-12111 Heat Code Nuts Nova Machine NIA PO# 180884-3873 N/A Installed No 8036
- Traceabtlity per Exelon stock code number*
- 7. Description of work: Replaced flange studs & nuts on E!ljASW 8*Loop spray oond oetworls dis!libutloo piping.
- 8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt !J OtherO NIA psi Test Temp. NIA °F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 112 in. x 11 in.. (2} tnfolTTla* tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this lonn. This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007*2300 157 of 280
WIO No. R1269752 Sheet 2 ol 2 FORM NIS-2 (BACK)
- 9. Remartts None Applicable Manufacturer's Data Reports to be altaclled CERTIFICATE OF COMPLIANCE l 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_ _ _ __ , _ , , N " - ' A ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Certificate of Authorization No. _ _ _ _ _..N " " A " ' - - - - - - - - - - - - - - - - - Expiration Date._ _ _ _ _.uNuA Sfgned ' J. H. Kramer site weld ad or Data _ __,.o,..c..,to.,b.,.e'"'r6,.__.. 20_15_ _
- mer 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 Pennsylvania and employed by HSB Global Standards of Hartford. Conneq!lcut have inspected the components described in this Owner's Report during the period Avr..vs"r 4 1.p 15" to Dcro3§1? 2-1_. 1..o IS , and state that 10 the best of my knowledge and belief, the Owner has parfonnad examinations and taken corrective measures descnbed In this Owner's Report In accordance with the requirements of the ASME Code, Section XI.
By signing this certfiicate neither !he Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations end 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.
~*
~~2:'.:::;;::;;::::::::_
__~:::,.....:::::::::::k?'====::._Comrnisslons 14396 A. N. I PA 3045 National Board, State, PmV!nce, and Endorsements Date Oc'l"OMI? 2.~ 20...,.~s:=--- 158 of 220
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTlVITY As Required by the Provisions of the ASME Code Section Xf Date _ _ _ _ _-....1A.,.p,,..ri._l1...,7:....... 20..,1..,,6'------- 200 Exelon Way. Kennett Square. PA 19348 Sheet _ _ 1_of _ _ _ _..__ _ _ _ _ _ __ Address
- 2. Plant _ _ _ ___,L""!m=cm'"'*c"'k'""G=e"'ne=m'"",""tin"'g~S=t"'at,,,lo"'n~------ Unit ---------'C:::o::.:.m:..::m.,,.o:::nc:-_ _ _ _ __
Name 3146 Sanatoga Road. Pottstown. PA 19464 Work Orr.ler No. C0255038 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Perfonned by ......=E""xe,...lo,.,n:.:..N.,,u,,,c""'..
lea.,_r_ _ _ _ _ _ _ _ _ __ Typa Code Symbol Stamp _ _....:.;N~o:!!ne"----- Name Au!horizaUon No. -----~N;:!;o:.l.t.l!ap"'lp~li~ca;!!b~le;:....._ _ 3146 Sanatoga Road, Pottstown, PA 19464 Expiration Date ------..!N.:!!a..1_,,a!IJPP~li!,\/,oa£:.b~la2,__ __ Address
- 4. Identification of System Rad Monitor Piping !System {012) Line No. HCC-03S-E3
- 5. (a) ApplicableConstrucllonCode ASME Ill 19..zLEdillon, Winier 1974 Addenda, NJA CodeCase (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addenda Jhmugh 2003 (c) Applicable Section XI Code Cese(s) N-686-1
- 6. Identification of Components Corroctad, ASME Name of Name of Manufacturer National Other Identification Year Removed, Coda Component Manufacturer Serial No. Board No. Built or lnstaUed Stamped (Yes or No)
Pennsylvania Heat No. *114 90030 Pipe, 2" SS, Sohedule80 EJ<truded Tube 516360 NIA NJA Installed NO Co, PO # 009825*3852
*114 91982 Pipe Cap, 2" SS, Bonney Forge Lot#7543 lnstalled NIA PO# 085991 3000# NIA NO
*11a 03990 Heat No.
Pfpe, 2*ss. Pennsylvania NIA 531223 PO#OS5994 NIA Installed Schedule SO Extruded Tube NO Alloy Stainless 114 92060 2* Haff Coupllng Products Co. HeatNo.HCF NIA NO 3000# Inc. POii LS626642 NIA Installed
- Traceabillty per Exelon stock code number.
- 7. Description of work: Install HCC-039-E3. Rad Monitor Piping
- 8. Tests conducted: Hydrostatic Cl Pneumatic 0 Nominal Operating Pressure iJ Exempt O Other 0 84 psi Test Temp. NJA 0 F.
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) lnfonna* lion In items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded. 159of 280
w/o No. Qo'ls-s-o :SS S\..ecl. "2 .,f 2 {lflcW
<.p/ir/i11I~
FORM NIS-2 (BACK) 9, Remarks Work completed in gccordance with Exelon design change ECR 10*00482 Applicable Manufacturet's Data Reports to be attached CERTIFICATE OF COMPLIANCE I cer!lfy that the statements made In Iha report are correct and !hat this conforms to the requirements of the ASME Code, Section XI.
*----=---N'-"A_.__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date_ _ _ _~N=A"I Date ____Ma~y,.,.25.,..._ _ _, 20..:.:16,,____
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 Pennsylvania and employed by The Hartford S.!?fim Bo:ler lnspectlon and Insurance Company of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period #evrlh\ut 11 . Z.011[ to b'i M 3l. t.el '1f
, and state that to ll1e best of my knowledge and belief, the Owner has perfonned 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 thls 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 inspectlon. __ __,,_,,_."-=~-"-----.,;~,_.,
=--inspector's Signature Commissions 14396 A N ! PA 3045 National Board, State. Province, and Endorsements Data_......fal_..A,_,_.y_3-r~---20 l{.,
160 of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR f REPLACEMENT ACTIVl'IY As Required by the Provisions of the ASME Code Section XI Date -------'M=av,_1,.,,7..._,""20""'1"'6..__ _ _ _ __ 200 Exelon Way, Kennett Square, PA 19348 Sheet _ _1_of _ _ __ _ , 3 " - - - - - - - - - - Address
- 2. Plant -----"'l.l""m=e"'lic"".k""'G""e""'n"'e""ra"'"tin""g""'S=t=at=io=n------- Unit _ _ _ _ _ _ _c=o=m"'m""o=n.___ _ _ _ __
Name 3146 Sanaloga Road. Pottstown, PA 19464 Work Order No. C0258570 & C0255037 Address Repair Organization P.O. No., Job No. etc.
- 3. Work PerfOfllled by ~E=xe!=o=n~N~u=g=le=ar.___ _ _ _ _ _ _~- Type Coda Symbol Stamp ----"N""o'""ne.._,,,_.,...,..---
Name Authonzatton No. ________ N~ot~a~p~P-ica~b=le..__~ 3146 Sanatoga Road, Pottstown, PA 19464 Expiration Date ------"'-'N""ot,_,a..,p""pl,,,,ica=bl,,,_e_ __ Address
- 4. Identification of System RHR Servlce Water (System 0121 line No. HBC-0091-1, HBC*28Q..1, HBC-1 B<M. HBC*OB4-1
- 5. (a) Applicable Constructlon Code ASME JU 19.11._Edltion, Winter 1974 Addenda, NIA Code Case (b) Applicable EdlHon of Section XI U!lltzed for Repairs I Replacement Activity 2001 ediJlon with addenda through 2003 (c) Applicable Section XI Code Case(s) N-686*1
- 6. ldentflcaUon of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, Code Component Manufacturer Serial No. Board No. Built or Installed Stamped (Yes or No)
- 118 05121 30X20" S.S. ECC EZEFLOW Reducer Inc. S.N.12558-1-1 NIA PO# 082140 2015 Installed Yes Pipe Spool # 2 Consolidated
- 118 05288 Power Supply S.N. 50092-02 NIA 2016 Installed Yes PO#OS3341 Pipe Spool it 1 Consolidated *11a 05287 S.N. 50092*01 NIA 2016 Installed Yes Power Supply P0#083341 Western
- 114 87930 30" S.S. Weld Neck Forga& Heat No. NIA NIA installed No Flange (2 ea) Range Co. 56438 P0#082312
- 11805293 Pipe Spool # 3 Consolidated S.N. 50092*07 Power Supply NIA 2016 Installed Yes PO#OB334'1
- Traceability per Exelon stock code number and purchase order
- 7. Description of work: Replace accE!l>Sible "A" loop of RHASW piping LGS ECA 10-00482 B. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure l:j Exempt Cl Other CJ __!li__.psi Test Temp. _fil_°F.
NOTE: Supplemental sheets in fonn of lislS, sketches, or drawings may be used, provided (1) size a 112 in. x 11 in., (2) Jnfonna* lion In items 1 through 6 on this report Is included on each sheet, and (3) each sheet 1s numbered and the number of sheets is recorded at the top of this foml. 161of280
FORM N!S*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~E~xe~lo~n~G~e~n~e~ra~tio~n~C~o~m~p~a~n"v.~L~LC><------- Date -----~M~a=v~1~7~,2=0~1=6_ _ _ _ _ __
Name 200 Exelon Way, Kennett Sguar12. PA 19348 Sheet __ 2_01 _ _ ___,3.___ _ _ _ _ _ __ Address
- 2. Plant -----=-U... m=e....ric-.k'"'G""e"'n~em~lln....g~S..1a..,ll=o~n------ Unit _ _ _ _ _ ___,c=o=m""m""o""n...__ _ _ _ __
Nama 3146 Sanatoqa Road, Pottstown, PA 19464 Work Order No. C025B570 & C0255037 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by ~E=xe=lo=n~N~u=c=lfl=ar~--------- Type Code Symbol Stamp _ __,.N=o=ne,.__ _ _ __
Name Authorization No. Not appllcabla 3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date ------'""N""ot.,,a,.,p""'pl""ic=ab=le,.___ _ Address
- 4. ldenlificatlon of System RHB Service Water !System 012 ) Line No. HBC-091-1. HBC-280-1, HBC-108-1, HBC-064-1
- 5. (a) Appl!cable Constmction Code ASME Ill 19..:M_Edil!on, Winter 1974 Addenda, NIA Code Case (d) Appl!cabfa Edition of Section XI Utilized for Repairs I Replacement Acllvity 2001 edition with addenda through 2003 (a) Applicable Section XI Code Case{s) N-§86-1
- 6. ldentlllcatlon of Components Corrected, ASME Name of Name of Manufacturer Natlonal Other Identification Year Removed, Code Component Manufacturer Serial No. Board No. Built or!nstafled Stamped (Yes or No}
Western *114 87930 30" S.S. Weld Neck Forge& Heat No. flange 52823 NIA P0#061916 NIA Installed No Flange Co. Consolidated '118 05292 Pipe Spool # 2 Power Supply S.N. 50092*06 NIA 2016 Jnstalled Yes P0#083341 Western
'11801964 No 30" S.S. Slip-On Forge& Heat No.
Flange 52823 NIA NIA Installed Flange Co P0#062350 30" S.S., SR 90 EZEFLOW
- 11805124 Deg. Elbow Inc. S.N. 12558*2-1 NIA 2015 Installed Yes PO#OB2140 Consolidated
- 118 05290 Pipe Spool # 4 Power Supply S.N. 50092*04 NIA 2016 Installed Yes P0#083341
- 118 05294 Consolidated Pipe Spool # 4 S.N. 50092*08 NIA POlt083341 2016 Installed Yes Power Supply Consolidated
- 118 05269 Pipe Spool # 3 S.N. 50092*03 NIA 2016 Installed Yes Power Supply P0#083341
' Traceability per Exelon stock code number and purchase order*
162 of 280
- Traceabilily per Exelon stock code number and purchase order.
FORM NIS*2 (BACK)
- 9. Remarks Manufacturers data reports are traceable by work order package.
Applicable Manufacturer's Data Reports to ba attached Work completed In accordance wi!h Exelon design change ECR 10-00482.. CERTIFICATE 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_ _ _ _...-N""A'----------------------------- Certificate of Authorization No.__,.------N ...A~__,,,.......,,,....------------ Expiration Date_ _ _ ___.N..A. 1 Sign~~~1~.Trlle ~ ~HS litj1~Date _ _. :.:Ma~v_, 17,_. _ _,201§_ r CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the Natlonal Boatd of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by The Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford. Connecticut have inspected Iha components described inthisOwner'sReportduringlheperiod Om!Wr- 2.1., 2pl5'" to j..,i..'f 7, Zo((, ,andstatethat to the best of my knowledge and belief, the Owner has performed Bl931T1inalions and taken corrective measures described Jn this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing lh\s certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinalions 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 c!amage or a loss of any kind arising from or connected wilh this inspection. ___...,,...9:......,,.-..
~Signature
___ ;;§ ___<=" _____ Commlsslons 14395 A N I PA 3045 National Board, State, Province. and Endorsements Date J-..1.'( 7,
' 20 fb
~--
163 of2BO
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~E~-x~e~lo~n~G=e~n~e~ra~Ho~n~C~o~m~p~a~n~v~.L=L~C,___ _ _~ Date ------"""M'"'a..,_v_1:.:.7..._,2::.:0"'1"'6'--------
Name 200 Exelon Wav. Kennett Square. PA 19348 Shaet __1__ of _ _ _ _3 " " - - - - - - - - - Address
- 2. Plant _ _ _ ___,l""lm=e"'ri""'c"'"k~G""e=ne"'ra""li"".n"'q~S=ta=l=lo_n_ _ _ _ _ __ Unit --------"'Co~m=m.,.c"'n,___ _ _ _ _ __
Name 3146 Sanatoga Road. Pottstown, PA 19464 Work Older No. C0258570 & C0255037 Address Repair Organization P.0. No., Job No. etc.
- 3. Work Perfunned by _.,E... ____________
xel=on"'"""N.,.uc~le..,ar Type Code Symbol Stamp --~N=o=ne=----- Name Autholization No. -----~N""o""'ta..,p...o""lic.,,,a'"'b=ie~--- 3146 Sanatoga Road. Pottstown, PA 19464 Expiration Dale _ _ _ _ _ __.N_o...t...a..,pp..,l_ic=ab._le..__ __ Address.
- 4. Identification of System AHR Ser.lice Water !System 012! Una No. HBC-091*01
- 5. (a) Applicable Construction Code ASME Ill 19,,,ZL_Ednlon, Winter 1974 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utillzed for Repairs I Replacement Acllvity 2001 edition w!lh addenda through 2003 (c) Applicable Section XI Code Case(s) N-686*1
- 6. identification of Components
./. Corrected, ASME Name of Name of Manutacturer National Other Identification Year Removed, Code Component Manufacturer Serial No. Board No. Built or Installed Stamped (Yes or No) Steel
- 114 93034 W1 OX49 Steel, Dynam!cs. Heat.No.
W Shape NIA PO#OB2.296 NIA Installed No Inc. 8114251 S.S. Pipe Cap, Colonlal Heat Code '114 93815 Machine Co. NIA PO/t07B245 NIA Installed No SCRW E00074*2 BNL *114 63218 2" S.S. Sall Valve SN A150812*1-4 NIA 2015 Installed Yes Industries Inc. POlt080269 Pennsylvania Heat No. '114 82912 2* S.S. Pipe Sch Extruded Tuba 532987 NIA N/A Installed NIA sos Co. POl#068225
- Traceability per Exelon stock code number and purchase order
- 7. Description of work: Replace accessable "A" foop of RHRSW piping LGS ECR 10-00482
- 8. Tests conducted: Hydrostatic 0 Pneumatic Cl Nominal Operating Pressure ['ll Exempt O Other 0 _M__psi Test Temp. *J::!!fi_:F.
NOTE: Supplemental she.els in fonn of lists, sketches, or drawings may be used, provided {1) size B 1/2 in. x 11 in., (2) infonna* tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at tile top of this form. 164 of 280
FOAM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVJTY As Required by Iha Provisions of the ASME Code Section XI
- 1. Owner _____E~x~a~lo~n~G~e~n~e~ra=li=on...,.C~om pa_n~v....L~L~C..__ _ _~
..... Date - - - - - - " " M__ av....1... s_______
7....2,,..0__1... Name 200 Exelon Wav. Kennett Square. PA 19340 Sheet __ 2_01 _ _ _ _3~-------- Address
- 2. Plant _ _ _ ___,t""Jm,,_,,e""ric,:,c,,,k_,,G,,,e"'n""era=Hn.,.0...,S""!""ali.,*o,,.,n'-------- Unit _ _ _ _ _ _ __,.C"'o::.:.m,,,m""'o"'n,___ _ _ _ _ __
Name 3146 Sanaloga Road. Pottstown, PA 19464 Work Order No. C0258570 & C0255037 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by _,,E,,,,xe,,,l=on.....,_,N=uc""le..,a=-r----------- Type Code Symbol Stamp _ ___,N..:.:oe:.n,,,e'-------
Name Au~orization N~ _ _ _ _ _--:.N~o~t~ao~o~li~ca""b~le=---- 3146 Sanaloqa Road, Pottstown. PA 19464 Expiration Date _ _ _ _ _ __,N""o""t""'a"'ro"'*i=ca,.,b,,,le"'----- Address
- 4. ldentillcation of System AHR Setvice Water (System 012 J Line Na. HBC-091-01
- 5. (a) Applicable Construction COde ASME Ill 19B_Edition, Winter 1974 Addenda, NIA Coda Case (d) Applicable Edlllon of Section XI Utilized for Repairs I Replacement Activity 20QJ adltion wi!h addenda through 2003 (e) Applicable Sectlon XI Code Case(s) N-686*1
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, Code Component Manufacturer Serial No. Board No. Built or Installed Stamped (Yes or No) 3* S.S. Pipe, Salzgitter Mannesmann Heat No. *114 00183 Sch.40 NIA NIA No S!Binless 270035 PO it 339025*581 lnstalled Tubes W4X13Steel Nucor Steel* Heat No. *114 93009 W Shape Berkeley NIA N/A Installed No 1905450 PO# 001897*987 Colonial Trace No.
- 11487974 Plate, Shim Sat Machine Co. N/A NIA Installed 69663 No P0#082300
- Traceability par Exelon stock code number and purchase order.
165 of 280
FOAM NIS-2 (SACK)
- 9. Rernalks Manufacturers data reoorts are traceable by work order package.
Applicable Manufacturer's Data Reports to be attached Work completed in accordance viilh Exelon design change ECR 1000482. CERTIFICATE 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 X1. Type Code Symbol Stamp,_ _ _ _..:.;N,..A......__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Certificate of Authorization No. _...,,..____N,_,A,_, __ _~.,,,..,..,..,~-::--------- Expiration Date._ _ _ _ _... NA:u Signed ~ (""~"5"
..?'Owner or OWner's Designee, Title f'flQJ/JA. ~~, Date _ _ Ma_y 1~7*~-* 201.fL CERTIRCATE OF INSEAVICE 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 Pennsylvania and employed b~ The Hartford Steam BoTler l05pectlon and Insurance Comoany of Connecticut of Hartford, ConnecUcut have Inspected the components described In this Owner's Report during the period . 0£.'[0B~& 2..4J Ze tS to J vi..y 1; 2o l l> , and state that to the best of my knowledge and belle!, the Owner has perfonned examinations and taken corrective measures described in !his Owner's Report In accordance with Iha 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 lnspactor 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
~
14396 A,N.I PA3045 National Board, State, Province, and Endorsements Date j ... t.'f Z 20,_,f,_,,'2.___
'166 ol 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Coda Section XI
- 1. Owner _____E=x=e=lo=n~G=e=n=a=ra=t~=n~C=o=m~oa~n~v~.L=L~C,___ _ _~ Date -----~J=un~e~2=2~2=0~1=6_ _ _ _ __
Name Sheet __1__ 0! _ _ _ _...__ _ _ _ _ _ __ 200 Exelon Way, Kennett Square, PA 19348 Address
- 2. Plant _ _ _ ___,L,..im=en"c°"k""G"'e.,.n_er"'a""lln"'g._S=t""a""tio..,n,___ _ _ _ __ Unit ----"'C""or""n""rn""o""n_ _ _ _ _ _ _ __
Name 3146 Sanatoga Road, Pottstown, PA 19464 Work On:!or No. C0255037 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Perto1111ed by -=E=x=elo=n"'-"'N=uc...le....a...r _ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ __..N=o... ne""-..,..-----
Name Authorizatton No. -----~N=o=l=~P~li=ca=b='e.___ _ 3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ __.N~o~t~a~pp=ll=ca"'b...la~--- Address
- 4. ldentificatlon of System._..R.,_H,,...R,,,.,S""e"'"rvl""c"'e""W'-=a.,te,._r_ __,(.,,,S'-"vs,,_,t,.,em""-"0'""1,..2).____ Una No .HBC-091-1, HBC~2B0*1. HBC*1B0-1. HBC-084*1
- 5. (a) Appllcabie Construction Code ASME ill 19.l!__Edition, Winter 1974 Addenda, NIA Code Case (b} Applicable Edition of Section XI Ublized for Repairs I Replacement Activity 2001 edition with addenda through 2003
{c) Applicable Soollon XI Coda Case(s) ...:.N'-'-6""8""6-""1'----
- 6. ldenlification of Components Corrected, ASME Name of Name of Manufacturer National Other ldenUlicatlon Year Removed, Code Component Manufacturer Serial No. Board No. Built orlns1alled Stamped (Yes or No)
Stud, 1-114" X 10.5" Curtiss-Wright Trace Code Long (28 ea) Nova Machine
- 118-05131 Products 22J6 NIA P0#082354 NIA Installed NIA Curtiss-Wright Stud, H/4" X 7' Nova Machine Trace Coda NIA
- 114*92600 NIA Installed NIA Long (56aa) Products 22P6 PO#OB22S9 Stud, H/8" X 8.5" Curtlss-Wrtght
- 114-92597 Trace Code Long (24 ea) Nova Machine NIA NIA Installed NIA
.22P7 P0#082289 Products Stud, 1*1/8"X8.5" Long(15ea) Curtiss-Wright Trace Coda '114*92597 NoVa. Machine NIA NIA Installed NIA 25H2 P01t084077 Pro duels Stud, 1-1/4" X 11
- Curtiss-Wlight '114-87997 Trace Code 1/2" Long (28 ea) Nova Machine 22H1 NIA PO# 180864-4541 NIA Installed NIA Products
- Traceab!llty per Exelon stock code number.
- 7. Description of work: Aeo!'!Ce '!ccessjble "A" looµ of RHASW piping \,GS EGA 10*0041J2 B. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ~ Exempt 0 Other O 84 psi TestTemp. NIA °F.
\ NOTE: Suppremantal sheets in form of lists, sketches, or drawings may be used, provided (1) size a 112 in. x '1 in., {2) informa* lion In items 1 through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form. This Form (E00030) may be obtained from the ASME Cider Depl, 22 Law Drive, Box 2300, Fain1eld, N.J, 07007*2300 167 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I AEPlACEMENT ACTJVITY As Required by the Provisions of the ASME Coda Section XI
- 1. Owner _ _ _ _~E~x=el~on........ G=en=a=m=!l=on~C=o~m ....p=an...,.y.~L=L=C----- Data -------=Ju=n=e..,.2=2._.2...o.,_16..__ _ _ __
Name 200 Exelon Way, Kennett Square, PA 19348 Sheet __2_ot _ _ _ _4,___ _ _ _ _ __ Address
- 2. Plant -----"'U""'m=e=rtc=k'"-'G=e,...n""Qra=lin""'g'"'S""'ta"'tl""o"'"n_ _ _ _ _ __ Unit _ _ _ ___.Ccm=,.,,m=o...n, _ _ _ _ _ _ _ __
Name 3146 Sanatoga Road, Pottstown, PA 19464 Work Order No. C0255037 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by __,,E""xe"'lo:::.:n.wNc=:uc=le.,,a,_r- - - - - - - - - - Type Code Symboi Stamp _ __.,.N.,.o..,.na..___..,...,.._ __
Name AuthortzationNo. _ _ _ _ _~N~o=t=a=pp=l~=a=b=la~-- 3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ _..,No,,,1...g..,p..,pl"""lc""ab"'"la,.__ _ Address
- 4. ldentlflcallon of System__,_A.:.:.H.:.:.R.:..:S,.,a.,,iv,,.lc.,,,e,_,W=at""er,____,{-=S...,ys""te"'"m~01""'2'"'"1__ Line No. HBC-091-1, HBC-280-1, HBC-180-1. l:JBC-084-1
- 5. (a) Applfcable Cons1rucllon Code ASME Ill 1974_Editlon, Winter 1971 Addenda, NIA Code Case (d) Applicable Edition of Section XI Utilized for Repalra I Replacement Activity 2001 ed1lfon with addenda through 2003 (e) Applicable Section XI Code Case(s) _.N..._-.... 68...,6,_*1,___ _
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, Coda Component Manufacturer Serial No. Board No. Built or Installed Stamped
{Yes or No) Stud, 1-1/4" X 11- Curtiss*Wright 1/2" Long (28 ea} Nova Machine Trace Code
- 114-87997 NIA NIA Installed NIA Products 6T27 PO# 049540 Curtiss-Wright Trace Code
- 114-92653 Nut, Heavy Hex, Nova Machine NIA PO# 1808644116 N/A Installed NfA 1-1/4" -B {58 ea) Products 9P56 Curtiss-Wright '114-92653 Nut, Heavy Hex, Nova Machine Trace Code P0#074534 FSO NIA NIA Installed NIA 1*1/4" - 8 (22 ea) Products Orig PO#
159325-348571 Nut, Heavy Hex, Curtiss-Wright
- 114-14402 1-1/8" - 8 {30 ea) Trace Code Nova Machine NIA POlt 180864-3369 NIA Installed Products RVZ NIA Nut, Heavy Hex, Curtiss-Wright '114-92653 1-114!' - 8 (SO ea) Trace Code Nova Machfne NIA POlt 1808644586 NIA NIA 24A6 Installed Products Curtiss-Wright '114-14402 Nut, Heavy Hex, Nova Machine Trace Cede PO# 031128-1064 1-1/8" (2 ea) Products TRS NIA NIA Installed NIA Ong.PO#
180864-348525
- Traceablilly per Exelon stock code number.
168 Of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of tile ASME Code Section XI Date ---------'J""u"'n""e_,_22"'_,_,2.,,0:..:1""6_ _ _ _ __ 200 Exelon Way, Kennett Square. PA 19348 Sheet __3__ of _ _ _ _ _ _ _ _ _ _ _ __
~4 Address 2~ Plant _ _ _ ___,L.,,im=erl,,,ck=-"G.,,e'""n.,.er""a""lfn"'g"'S""t"'atl,,,o""n'-------- Unit _ _ _ _ __,,Co=m,,,,m_,,o""n'----------
Name 3146 Sanaloga Road. Pottstown. PA 19464 Work Order No. C0255037 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Pertormed by -=E~xe.,..l""on"""""N""uc""le~a""r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ____..N=o--.ne=-------
Name Authorization No. _______N,_,o"'t=ap=p=li=ca=bl"'e"'----- 3146 Sariatoga Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ _...N""o=t~a.,.pp....l... lca"'b"'le"-_ __ Address
- 4. Identification of System__A..,.H"'R~S=erv~lc=e~W~a..,te=r_ __.IS"'y""s""te.,_m"'"'"01"'2""'l_ _ Lina No. HBC-091-1. HBC-280*1, HSC.1A0-1, HBC*OB4-1
- 5. (a) Applicable Construction Code ASME Ill 1974_Edlllon, Winter 1974 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utillzed for Repairs I Replacement Activity 2001 eciillon with acidenda through 2003
{c) Applicable Section XI Code Case(s)-'N~*=68=6-'*1_ __
- 6. ldentlficallon of Components Corrected, ASME Name of Name of Manufacturer National Olher ldenliflcallon Year Removed, Code Component Manufacturer Serial No. Board No. Built or Installed Stamped (Yes or No)
Nut, Heavy Hex, Curtiss-Wright 1-118" - 8 (19 ea) Nova Machine Trace Code
- 114*14402 NIA NIA Installed NIA Products 3R56 POlt 180864-3122 Curtiss-Wright
- 114-14402 Nut, Heavy Hex, Nova Machine Trace Code N/A POil 180864-3401 NJA Installed NIA H/0" - a (10 ea) Products 5L47 Curtiss-Wright
- 114-14402 Nut, Heavy Hex, Nova Machine Trace Code P0#031128-G57 J858 NIA NIA Installed NIA 1-1/B" - 8 (2 oa) Products Nut, Heavy Hex, Curtlss-Wright
- 114*14402 1-118" - 8 (3 ea) Trace Coda Nova Machine NIA POllOS4076 NIA installed Products 25J3 NIA Spacer, Paddle, Colonial Heat No. NIA
- 114-84947 NIA Installed NIA Machine Co, W8CH P0#082312 2o*s.s.
Plate, CS, 1-1/2", 30"Spacer, Nucor Steel Heat No.
- 114-04493 NIA NIA Installed NIA (2ea) Tuscaloosa, Inc B4Si'264 POlt074881
- Traceabl11ty per Exelon stock coda number.
169 of 280
FORM NIS*2 (BACK)
- 9. Remarks Manufactur9rs data mports aro traceable by work order package.
Applicable Manufacturer's Dala l'leports to ba attached CERTIFICATE OF COMPLIANCE I c&rlily that the statements mode in the report are correct and that this conforms to !he requirements of the ASME Coda, Sctlon Xi.
'.'.:'.--.----,,.--~'"'--t+---:-------,.------- Expiration Date____ ~
~~,_..............._..'Z~-*20~16~~~~~
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valld commission issued by the National Board of Boller end Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by The Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during Iha period ('";C(bBf'JZ. 2.~,, 2."I S to .}....t..'I 7, 2.o/ b , and state that to Iha bast of my knowledge and belief, the Ovnler has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Secllon XI. By signing this certlficate neither the Inspector nor his employer makes any warranty, expressed or impUed, 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 in]uiy or property damage or a loss of any kind arising from or connected with this lnspect~lon. il1SjjSCi()l'SS C:::::. Com is ions_l.:. 43~9"'"6,.,.A.National
- .i.*. :. N'!:Board,
.:..I-:,P..:..A::,:3.,04=5,,_....,...--..,..,,,-.,..------
State, Province, and Endorwmenls Date ,,j,J"°'( 1 b__ 20_.j.... 170 of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _ s1.IJ!J9.f!.GJ!!:1!1@!il?..!1.C.o..mli..~!JY.J,,!,,C______________ Date -----~M=a,,,y~9=*=2=01~6~-------
Nama 200 Exelon Way. Kennett Square. PA 19348 Sheet __1_of _ _ ___,2,,___ _ _ _ _ _ __ Address
- 2. Plant -----=L1""*m""'e"'ri""ck.,_G""""an"'e""ra,,,,,t"'ln""g-=S""ta""li""'on:.:..-_ _ _ _ _ __ Uni! - - - - - - - - - ' - - - - - - - - - -
Name 3146 Sanatoga Road, Pottstown. PA 19464 WorkOn:!erNo. R1224108& A1185198 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Perfonned by-'E""*x""e.,,,lo.,_n,_,N..,u""c""le.,,,a,_r- - - - - - - - - - - Type Code Symbol Stamp _ ___,N.,,o,,.,,n""e,____ _ _ __
Name AuthonzattonNo. ------~N~ot~a=o~o~llc~e~b~le..__ _ 3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ __..N""'o,.la""p""ol""lc.,a,,,b""le,____ _ Address
- 4. ldentillcat!on of System._,_N,,,,,u""cl,,,e,,,,ar""'B""'o"'ll"'er.___....(S
...y"'s"'te"'m.._04='-'1u.l_ _ _ __ Line No. APE-1MS HV-041-1F022A
- 5. (a) Applicable Construction Code ASME Ill 19~Edilion, Summer 1970 Addenda, N/A Code Case (b) Applicable Edition of Section XI UUllzed for Repairs or Replacements 2001 edition with addfln!;lft.!!lLOugh 2003.
{c) Appllcable Section XI Coda Casa(s) ""N""l""'A.___
- 6. Identification of Components ASMECode Name of Name of Manufacturer National Other Year Built Corrected, Stamped Component Manufacturer Serial No. Board Identification Removed or (Yes or No. Installed No)
MSIV Pneumatic Automatic Control Manifold Valve Corp. 867225 NIA '114-72935 NIA installed No MSiV Pneumatic Automatic Control Manifold Valve Corp. 866363 NIA
- 114-72935 NIA Removed No
- Traceab1hty per Exelon Part Code Number.
- 7. Description of Work: Replaced main steam Isolation valve pneumatic control manifold with previously installed rafurb1shed manifold.
- 8. Tests conducted: Hydrostatic 0 Pneumatic O Nominal Operating Pressure W Exempt O Other O Pressure ~sl TestTemp. ~*F.
NOTE: Supplemental sheets in fonn of lists, sketches, or drawings may be used, provided (1) size B 1/2 in. x 11 in.* (2) informa-tion In items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and !he number cf sheets 1s recorded at the top of 1his form. This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007*2300 171of280
W/O No. A1224108 & R1165198 Sheat2ot2 FORM NIS-2 {BACK)
- 9. Remarks:.J:!lQ..UmaUc con_trol manifol~ SIN 867225 was preVfousiy Installed at HV-041*1 F028A. It was removed in 1R15 refuel outage Applfcable Manufacturer's Data Reports to be attached under wolk order R1162113 and refurbished under work order Rl 185198.
MSIV HV*041-1F022A was constructed to ASME Ill. The pneumatic contm! manifold and airoperatorwas suppiied with the MSIV. but not constructed or certified to ASME Jll. CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Secllon XI. Type Code Symbol Stamp_ _ _ _- " N " " ' A ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Certificate of Autholization No._ _ _ _ _ --'N.:.u.------------------ Expiration Date _ Nl"'"A,,__
,2016 CERTIFICATE OF INSERVICE INSPECTION i, the undersigned, holding a valid commission issued by Iha National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvlvania and employed by The Hartford Stearn Boiler Inspection and Insurance Comoanv of Hartford Connecticut have inspected the components described inthisOwner'sReportdurlngtheperlod OC:roBs;t.. L"f1,Zol5 to MA-Y lb,, Zolb ,andstatethat to ffle best of my knowledge and belief, the Owner has perfonned examinations and taken corrective measures da.'lCribed in thls Owner's Report in accordance with the requirements of Iha ASME coda, Section XI.
By signing this certificate nelt.'1er the Inspector nor his employer makes any warranty, expressed or Implied, concem1ng tho examinations and corrective measures describe~ in this Owner's Report. Furthermore, neither Iha inspector nor his employer shall be liable In any manner for any personal injuiy or property damage or a loss of any kind aris!ng from or connected with this inspection.
----::.r"
~~
~""--,..-,."---:-::-"~=--
_ _ _ _ _ _ _Commissions 14396 A. N, l PA 3045 Nattonal Board, State, Province, and Endorsements Date MA-y L~, 20-'\llb.__- 172 of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. OWner _ _ _ _~E~x~el~o~n~G~e~ne~r~a~tio~n~Co.:=m~o~a~n~v.~L=L~C'------ Date -------"M.,,a.,y_,9,..,..,20=-1""6...__ _ _ _ _ __
Name 200 Exelon Wav. Kennett Square. PA 19348 Sheet __ 1_ of _ _ ____,2.___ _ _ _ _ _ __ Address
- 2. Plant ----~l~im=e~rt=ck~G=en~e=ra=t~in_,g~S=ta=l'=on~------ Unit--------~---------
Name 3146 Sanaloqa Road. Poltstgwn. PA 19464 Work Order ~o. A1224110 & 81174040 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by ...E,,,,x....e""!o=n~Nuc!="'e""ar....__ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ___,N_,,o..,_n..,e__,_..,....._ __
Name Authorization No. _ _ _ _ _ _.:..::N:><ot.._,a.,.p"'p""lic""a,,.bl,,,e.__ _ 3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ __,_,N,,,o...,ta,,.p,,,p,,,.lic""a"'b""le,___ _ Address
- 4. ldentlficallon of Systam~N~u=cl=ea=r~B~o=lle=r-~<S-..vs=ta~m~04~1~l_ _ __ line No. APE*1MS HV-041-1F022B
- 5. (a) Applicable Construction Code ASME Ill 19JIB.._Edition, Summer 1970 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 2001 edition with addenda through 2003.
(c) Applicable Section XI Code Case(s) -'N/~A,___
- 6. Identification of Components ASMECode Name of Name of Manufacturer National Other Year Built Corrected, Stamped Component Manufacturer Serial No. Board ldenllficatlon Removed or (Yes or No. Installed No)
MSIV Pneumatic Automatic Control Manifold Valve Corp. 52896 N/A
- 114.72935 N/A Installed No MSIV Pneumatic Automatic Control Manifold Valve Corp. 52956 NIA
- 114-72935 NJA Removed No
- Traceability per Exelon Part Code Number.
- 7. Description of Work: Replaced main steam isolation valve pneumatic control manifold with previously Installed refurbished manifold.
B. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure iA1 Exempt 0 Other 0 Pressure _filL_psi Test Temp. ~*F. NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 112 in. x 11 in., (2) informa* lion in Items 1 through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form. This Form (EOC030) may be obtained from Iha ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007*2300 173 of280
W/O No. R1224110 & R1174040 Sheet 2of 2 FORM NIS*2 (BACK)
- 9. Remarks: Pneumatic control manifold SIN 52896 was previousl'[ Installed at HV-041-1 F02BO. II was removed in 1R15 refuel outage Applicable Manufacturer's Data Reports to be attached under work order R1161383 and mfurblshed under work older R1174040.
MSIV HV-041-1 F022B was constructed lo ASME Ill. The pneumatic control manifold and alroperator was supplied with the MSIV, but not goosjructed or certified to ASME Iii. CERTIFICATE 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 S!amp_ _ _ _~N~A'----------------------------- _ _ _ _ _........N""A...__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date -~N=/A.__
,2016 0
CERTIACATE OF INSERVICE INSPECTION I. !he undersigned, holding a valid comm\ssion issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by Tue Hartford sream Boiler Inspection and Insurance Company of Hartford, Cof!necticut have inspected the components described In this Owner's Report during the period 0£:<fl:!S£f, z.i;, tU>IS to MA=Y I~. U,Lk . and state that to !he best ol my knowledge and belie!, the Owner has pertormed examinations and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME code, Section XJ. By sfgning this certificate nefther !he Inspector nor hfs employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither !he inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any klnd arising from or connected with this inspection.
----,>"""-~---"'""'--=--=---
~Signature .~=--------commissions
.. 14396A. N. I PA 304.,.,5....,----.,,.,....,...------
National Board, Slate, Province, and Endorsements Date_ _.f'll
. . . . fel.._..lb_,,
.. ___20 lb "174 ol 280
FOAM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provistons of !ha ASME Code Section XJ
- 1. Owner _ _ _ _~E=x=e~~n~G=e~ne=r=at=~=n~C=o~m~p=a=n~v,~L=L=C-~--~ Date --------'"M""'a""'v~6~,=20~1~6~-------
Name 200 Exelon Way. Kennett Square, PA 19348 Sheet __1_of _ _ _ _:.:.2_ _ _ _ _ _ _ __ Address
- 2. Plant -----=L"'-'lm"'o""rl"'ck=G"'o'""ne.,r""at.,_1n""g...:oS~ta""t-"1o._,n_ _ _ _ _ __
Name
---------=3"-14""'6"-S'"'a"'n""a""to..,,g,,,a'"'"A=oa,d, Pottstown. PA 19464 Work Qrdar No. A1224111 & Rl 173990 Address Repair Organization P.O. No., Job No. ate.
- 3. Work Performed by_,E:::xe=lo"'n,,..N.,,,u,_,,*c.,,le,,.ar,___ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ _ _N ....c"'n_,.e,__ _ _ __
Name Authorization No. _ _ _ _ _ _...,N""ot,._,a,,,,o"'p!"'ic"'a"'b"'!e'---- 3146 Sanatoga Road, Pottstown. PA 19464 Expiration Date _ _ _ _ _ __.:..;N"'o....,ta.,.p,..,p""Jlc""a""b"'le'---- Address
- 4. identification of System._,_N"'u""cl=e,,,ar""'8,,.,o,,,i!,,,,er'---""(S"'"y"'s"'le"'m""""Q4,,_1"")----- Line No. APE-1 MS HV*041-1F022C
- 5. {a) Applicable Construction Code ASME HI 19.fil!.__Edilion, Summer 1970 Addenda, NIA Code Case (b} Appllcable Edition of Section XI Utilized for Repairs or Replacements 2001 edition with addenda through 2000.
(c) Applicable Section XI Code Case{s) _.N/""'A.,___
- 6. Identification of Components ASMECode Name of Name of Manufacturer National Other Year Built Corrected, Stamped Component Manufacturer Serial No. Board Identification Removed or (Yes or No. Installed No)
MSIV Pneumatic Automatic Coritrol Manifold Valve Corp. 8613368 NIA
- 114-72935 NIA Installed No MSIV Pneumatic Automatic Control Manifold Valve Corp. 867220 NIA
- 114-72935 NIA Removed No
*Traceability per Exelon Part Code Number*
- 7. Description of Work: Replaced main steam isolation valve pneumatic control manifold with previously Installed refurbished manifold.
- 8. Tests conducted: Hydrostatic CJ Pneumatic Cl Nominal Operating Pressure 00 Exempt 0 Other o Pressure _l9JL_psl Test Temp. -1'lff!,_°F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size B 112 in. x 11 in., (2) lnforma* Hon in Items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form. This Form (E00030) may be obtained from the ASME Order Dept., 22 law Drive, Box 2300, Falrfleld, N.J. 07007*2300 175of280
W/O No. R1224111 & R1173990 Sheet 2of 2 FORM NIS-2 (BACK)
- 9. Remarks: Pneumatic control manifold SIN 866360 was prevlousfv Installed at HV-041-1F028C. I! was remaved In 1615 refuel oulaga Applicable Manufacturer's Data Reports to be attached undar work order R1161384 and refurbished under work order Rl 173990.
MSJV HV-041*1F022G was constructed to ASME Ill. The pneumatic control manifold and air operator was suoolled with the MSIV .. but not constructed or cert!fled to ASME Ill. CERTIFICATE 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. _ _ _ _ _.......N....A...__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiralion Dale --'-'N!=A.:..-
,2016 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and Iha State or Province of Pennsylvania and employed by The Hartford Steam Boller Inspection and Insurance Company of Hartford Connecrlcut have inspected the components described lnth!sOwner'sReportduringthapariod 0C.1"()Sft, z.q; U>IS: to MA.y (~kPI' .andstatethat 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 Iha Inspector nor his employer makes any warranty, expressed or Implied, concerning the examlnations and corrective measures described in this Owner's Report. Furthermore. neither the Inspector nor his employer shall ba l!able fn any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
~ Date f\kY f&,, lb__
20..... Commissions 14396 A N I PA 3045 National Board, State, Province, and Endorsements
!76 of2SO
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by lhe Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~E~x~e~lo~n~G~e~n""e~ra~!io~n~C~o~m~pa..,..nav~.L=L~C,___ _ _ __ Date ------""M,,.,av;t..2.,,,.""2""0_..,16"---------
Name 200 Exelon Way. K§nnett Square. PA 19348 Sheet __1__ m____;2_ _ _ _ _ _ _ __ Address
- 2. Plant ------=L~fm~a..,r"'lc=k"'G""e.-na""r""'at=in""g~S=!a=t=lo""n_ _ _ _ _ __ Unit - - - - - - - - - - ' - - - - - - - - - - -
Name 3146 Sanetoga Road. Pottstown. PA 19464 Work Order No. R1224129 & R1198656 Address Repair Organization P.0. No., Job No. etc.
- 3. Work Performed by-=Ex""e""to=n""N""u""c"'le"'a""'r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ _ _..,N"'or.,,10.__ _ _ __
Name Authorization No. _ _ _ _ _ _uN!<i;ot!..!!a:!J.pp~lica~blwt}:___ _ 3146 Sanatoga Road, Pottstown. PA 19464 Expiration Date _______...;.:N~ot1"a~pa,ll!!!Jllc,..a!!!be!llle Address
..yx;Sw!Qill'm~04:r.1u.l_ _ _ __
- 4. Identification of System.-"'N"'u""c!""e..,er...,B""o""ll,.er,__--"IS Line No. APE-1MS HV*Q41-1 F022D
- 5. (a) Appllcable Construction Code ASME Ill 19.filL_Ed!tlon, Summar 1970 Addenda, NIA Code Case (b} Applicable Edition of Section XI Utilized for Repairs or Replacements 2001 edit1on With addenda through 2003.
(c) Applicable Section XI Code Case(s) ..,.t;!L""A'-'---
- 6. Identification of Components ASMECode Name of Name of Manufacturer National Other YearBuflt Corrected, Stamped Component Manufacturer Serial No. Board ldenlificaUon Removed or (Yes or No. Installed No)
MSIV Pneumatlc Automatic Control Manifold Valve Corp. 52943 N/A
- 114.72935 NIA Installed No MSIV Pneumatic Automatic Control Manifold Valve Corp. 024623 NIA
- 114-72935 NIA Removed No
- Part Code Number.
- Traceability per Exa:on
- 7. Description of Werle Rep!!!ced main steam isolation valve pneumatic control manifold with previously lnstaUed refurbished manifold.
- 8. Tests conducted: Hydrostatic O Pneumatic O Nominal Operating Pressure El Exempt 0 Other C1 Pressure ~sl Test Temp. ~*F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size a 1/2 in. x 11 In.. {2) fnforma*
!ion in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets 1s recorded at the top of this fonn.
This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairiield, N.J. 07007-2300 177 of 280
W/ONo. R1224129 & A1198656 Sheet2 of2 FORM NIS-2 (BACK}
- 9. Remarks: Pneumatic control manifold SIN 52943 was previously installed at HV-041-tF02BB. It was removed in 1A15 refuel outage Applicable Manufacturers Data Reports to be attached under work order R1162114 and refurbished under work order Rl 198656.
MSIV HV-041-1 FQ22D was constructed to ASME Ill. The pneumatic control manifold and alr operator was supplied with the MSIV b but not constructed or certified to ASME Ill. CERTIFICATE 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
- - - - - - - " ' N " " A " - - - - - - - - - - - - - - - - - - E x p i r a t i o n Date -~N~IA~
,2016 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 Pennsylvania and employed by The Heriford Steam Boller Inspection and Insurance Comoany of Hartford. Connecticut have inspected the components described in this Owner's Report during the period OcroU{l- 'Z-'f1 'lit!IS: to M lk, Zol6 . 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 Xf.
By signing m:s certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concemlng 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 th's inspe~ctlon. ~..,....*-......, _ ___,..,...~_,,, ..._ _...._~-=---------Commissions 14396 AN. I PA 3045 n~ National Board, State, Province, and Endorsements Date Jl\M I~ 20.~16_ _ 178 of 280
FOAM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Coda Sectlon XI
- 1. OWner ----~E~xe=f~on""""G~en~a~ra=t~lo~n~C=o~m~o~a~nv~*~L~LC"'----- Dale _ _ _ _ ___,M""a.,.y,_,2.,,S,._,2,,,0,,_,1""'6_ _ _ _ _ __
Name
~200 Exelon W~v. Kennett Square PA 19348 Sheet ~-L_.ot ____""-2_ _ _ _ _ _ _ __
Address
- 2. Plant ----~U=m=e=ri=ck~G=en~e=ra=t=in,..g~S=!a=li""o""n_ _ _ _ _ __
Unit - - - - - - - - - - - - - - - - - - - - Name 3146 sanatoga Road, Pottstown, PA 19464 Work Order No. R1167230 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by~E=x=a=lo~n~N=u=c=le=a~r- - - - - - - - - - - Type Code Symbol Stamp _ ___,N~o=n=e_ _ _ _ __
Name Authorization No. ------~N=ot~a=p=p=fica=b""ie_ __ 3146 Sanatoga Road, Pottstown, PA 19464 Expiration Date _ _ _ _ _ __,_N""ot""a""p"'p""llc=a,,.b=le...__ _ Address
- 4. ldenuticatlon of System.~N=u=cl=e=ar~B=o~ll=er~~<S~vs~te=m~04~1~l_ _ _ __ Line No. APE-1MS HV-041-1F028B
- 5. {a)- Applicabfe Construction Code ASME Ill 19..filL_Edition, Summer 1970 Addenda, NIA Code Case (b) Applicable Edition of Section Xi Ullilzed for Repairs or Replacements 2001 edition with addenda !hrough 2003.
(c) Applicable Section XI Code Case(s) ..Jil/A *-**
- 6. Identification of C',omponents ASMECode Name of Name of Manufacturer National Other Year Built Corrected, Stamped Component Manufacturer Serial No. Board ldentificaUon Removed or (Yes or No. Installed No)
(2) 2MSIV Atwood and Heat No. 64406
- 114-44883 Cover Studs Morrtil Trace No. 0169 NIA P.O. 257796- NIA Installed No 348008 (1) 2" MSIV Nova Heat No. 17208 0 114-92665 Cover Nut Machine Trace No. K9G NIA P.O. NIA Installed No LS-669359
- Traceability per Exelon Part Code Number and purchase order.
- 7. Description of Work: Replaced main steam Isolation valve cover studs and nut
- a. Tests conducted: Hydrostatic o Pneumatic CJ Nominal Operating Pressure 0 Exempt a OtherCJ Pressure NIA psi TestTemp.~°F.
NOTE: Supplemental sheets in fonn of lists, sketches, or drawings may be used, provided {1) size 8 1/2in.x11 in., (2) informa-tion In Items 1 through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at !he top of this form. This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 179 of 280
W/O No. R1167230 Sheet2of 2 FORM NIS-2 (BACK)
- 9. Aemarks:~N~o~n~e'--~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Applicable Manufacturer's Data Reports to be attached CERTIFICATE 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 xr. CERTIFICATE OF lNSERVICE 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 Pennsylvania and employed by The Hartford Steam Boiler Inspection and Insurance Compan~ of Conneallcut of Hartford Connecticut have Inspected Iha components desclibed in this Owner's Report. during the period N o\lm2.tffi. b,I 2e t3 to MA-'( 2.'.i 2.o I l. . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures desclibed 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 lmp!led, concerning !he 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 injuiy or property damage or a loss of any kind ariSing from or connected with this
-~ Co" "'"'"- -'1t.:?4lt-'39~6~A: i. _,_P.<:iA.x30~4:!>5'------------
~ector's Signature
...i;N:i...,_1 Nalional Board, State, Province, and Endorsements Date MM 'l.~ 20......
/ C,"'--_
mo of 2ao
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner~_ _ __...E~xe~lo~n~G~e~n~e~ra~ti~o~n~C~om""""p~an~v~.~LL~C,,___ _ _~ Date _ _ _ _ ___.M'""a""y._23=*-=2.,,.01.._,6.___ _ _ _ __
Name 200 Exeron Wey, Kennett Square, PA 19348 Sheet __1__ of _ _ _ _2""--------~ Address
- 2. Plant ----~L=lm=e'=ic=k~G=e=n=er=a=Un=g._S=t=at"'io=n~----- Unit--------~--------
Namo 3146 Sanatoga Road, Po~q_wn PA 19464 Work Order No. R1291018 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by ~E=xe=lo=n~N~u=cl=o=a~r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ _ _ __....N... /A~----
Name Authorizallon No. _ _ _ _ _ _ __,_N.::.1....__ _ __ _ _ _ _ _3=1~4~6~S=a=nfil.Qga Road, Pottstown PA 19464 ExpiraUon Date --------~N/~A_ _ _ __ Address
- 4. Identification of System: Nuclear §oiler Maln Steam (System 041) Una No. APE*1MS MSRV PSV*041-1F013N
- 5. (a) Applicable Construction Code ASME Ill 19...§L_Edition, summer 1970 Addenda, NIA Coda Case (b} AppUcable Edition of Section XI Utilized for Repairs or Replacements: 2001 edition with addenda through 2003 (c) Applicable Section Xi Code Case(s) N-686*1 &N-508-4
- 6. fdentll!caUon of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Year Built Corrected, CO de Component Manufacturer Serial No. Board No. ldenUflcation Removed or Stamped fnstalled (Yes or No)
Main Steam Main Body
- 114-80949 &
Relief Valve 185 NIA 114-80951 1998 Installed Yes Target Rock PSV-041* Pilot 004 POl/076261 & 1F013N 076265 Main Steam Main Body Relief Valve PSV-041* Target Rock 147 NIA NIA NIA Removed Yes Pilot 024 1F013N MSRVMain
- 114*76023 Oise. Part No. Target Rock 4871 NIA POit053975 2012 Installed Yes 200848*1 -
- Traceability per Exelon stock code number.
7.. Description of worn: Replaced main steam m!!ef valve SIN 147 and pilot S1N {)24 with previoustv lnsta:'!ed and refurb'.shed valve ~IN 185 and pilot SIN 004.
- 8. Tests conducted: Hydrostatfc 0 Pneumatic LI Nominal Opera!lng Pressure (ii] Exempt LI Other 0 1047 PSI Test Temp. 173 °F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 ln. x 11 in., (2) intorma* tion in items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form. This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300
~81 of 280
W/O No. R129101B Sheet2 of2 FOAM NIS*2 (BACK)
- 9. Remarks : Manufacturers data roports ar9 trnceable b'l Exelon work order package and purchase order.
Applicable Manufacturers Data Reports to be attached Relief valve repair and replacement completed by NWS I echnologies "VA" stamp No. 632 and 'NB' stamp No. 81. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this confonns to the requirements of the ASME Code, Section XI. Certificate of Authorization No.,_ _ _ _ _....;N..,A,_,__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date_ _ _ _ _._.N~A Signed Cl..&o:"! ~ . \L.....,.... J. H. Kramer <site weld admjn,strator) Date May 23. ,201.!L_ awf{iTor Owner's Des!gnee. Tille CERTIFICATE OF ir*-ISERVtCE INSPECTION I, the undersigned, holdfng a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Sta:C or Province of Pennsvlvania and employed by The Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford Connecticut have Inspected the components described in this Owner's Report during the period 0Ctt;.\1EO.. z..q. I 2.o!S: to i MM U, 'Zotb , and state tha! to the best of my knowledge and belief, the. Owner has performed examlnallons and taken corrective measures described lo this owner's Report in accordance with the requirements of the ASME Code, Section XJ. By signing this certificate neither !he Inspector nor his employer makes any warranty, expressed or implfed, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither tile 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.
----~=;;.;.'"
~pectars Signature
____ Co,mmlssions 14396 A N I PA 3045 Na!lonal Board, State, Province, and Endorsements Date Jk\M U 20JL. 182 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Coda Section XI
- 1. Owner _____E~x=e=to~n~G~~e~n~e~ra~U~on""""'C=om""""pa~n~v.....L=L~C....__ _ _~ Date _______M=a...v...,2""'.1.....2.,.,0""1..,,6_ _ _ _ _ __
Name 200 Exelon Way, Kennett Square, PA 19348 Sheet __1 __ 01 _ _ _ _~2_ _ _ _ _ _ _ __ Address
- 2. Plant ----~L~lm~e~ri...c... k....G=e~n~er~a~tln~g-S~t=at=io~n------ Unit - - - - - - - - - ' - - - - - - - - - -
Name 3146 Sanatoga Road. Pottstown, PA 19464 Work Order No. C0253626 Address Repalr Organization P.0. No., Job No. etc.
- 3. Work Performed by ~E~xe~lo=n~N~uc~le=a~r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ __,,.N,,,o"'""ne"--.,.,.-...,..,..---
Name Aulhorization No. _ _ _ _ ___,N..,o.,,.t_,,a,,.pp..,l:.:::ica""b"'le,,__ __ 3146 San5toga Road, Pottstown, PA 19464 Expiration Date _ _ _ _ _ __,N..::o,,,t""a""p""'pl::.:lc=ab..,l.,,e_ __ Address
- 4. Identification of System Reactor Water Clean-up (System 044} Line No. OCC-101 RWCU pump iA-P221
- 5. (a) Applicable Construction Code ASME Ill 19.l!_Edition, Winter 1974 Addenda, _ _t>;J/A Code Case (b) Appllcable Edition of Section XI Utlllzad for Repairs I Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-686*1
- 6. ldentlllcatlon of Components Corrected, ASME Name of Nameot Manufacturer National Olher Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. {Yes or No) 1A*P221 Hayward UG12980191*
- 114-01257 RWCUPump& Tyler 01 373 PO# 165646 1999 Installed Yes Motor Assembiv 1A*P221 Hayward UG12980191*
- 114-01257 RWCUPump& Tyler 02 NIA POii 165646 NIA Removed Yes Motor Assemblv (7) 1-1/4-8 Curtiss-Wright HeetCode
- 116-12095 Pump Flange Nova Machine 1F41 N/A PO# 180864-2562 NIA Installed No Studs Products (16) 1*1/4" Curtlss-Wlight Heat Code
- 114-92653 Pump Flange Nova Machine 23E6 NIA PO# 180864-4542 NIA lnstal!ed No Nuts Products (4) 1-1/4" Curllss-Wright Heat Code
- 114-92653 Pump Flange Nova Machine FSD NIA PO!f 159325* NIA lnstalied No Nuts Products 34a571
- Traoeab1lrty per Exe1on stock coda and PO number.
- 7. Description of work: Replaced RWCU pump & motor assembly and pump flange studs & nuts
- 8. Tests conducted: Hydrostatic 0 Pneumatic CJ Nominal Operating Pressure ill Exempt 0 Other i 180 ps~ Test Temp. ___.1!Q_°F.
NOTE: Supplemental sheets In form of l!sts, sketches, or drawings may be used, provided (1} size S 112in.x11 in., (2) Informa-tion in items i through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets 1s recorded at the top of th's form. This Form (E00030) may be obtained from the ASME Order Dept.. 22 Law Drive, Sox 2300, Fairfield, N.J. 07007-2300 163 of280
W/O No. C0253626 Sheet2of 2 FORM NIS-2 (BACK)
- 9. Remarks Manufacturers data renorts pre trgcmibfa by Exelon work order and s!ock code number.
Applicable Manufacturer's Data Reports to be attached RWCU puma SIN UG12980Hl1*01 was oravlou~y installed 9t 1A*P221 and removed ynder work order C0217537 In 2006. The puma was rebuilt under work order C0217936 in 2008. CERTIFICATE OF COMPLIANCE I certify that the statements made Jn the report are correct and that this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp_ _ _ _" " ' N " " ' A ' - - - - - - - - - - - - - - - - - - - - - - - - - - Certificate of Authorization No*.________ N""A~------------ Expiration Date_ _ __,_N=A-'----- Signed Date May 21 , 20.1§___ CERTIRCATE 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 Pennsylvania and employed by The Hartford Steam Boiler Inspection and Insurance Comoany of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period l>!Ur.tM~ Pi. 2.o i5 to MAY 23. 2o l (, . and state that I ' to the best of my knowledge and belier, the Owner Jias performed examinaUons and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code. Section XI. By signing this certillcate neither the Inspector nor his employer makes any warranty, expressed or implied, ccnaemlng 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 Date,_-'AA:...:....:A""'f......_,,23=+/-----'20 lb 1il4 of 280
FOAM NIS-2 OWNER'S REPORT FOR REPAIAJREPLACEMENT ACTIVITY As Required by Iha Provisions of !he ASME Code Section XI
- 1. OWner _ _ _ _-=E~xe~lo~n~G~e~o=e=ra=tlo=n~C~o=..~L=LQ,,.__ _ _ _ __ Date MAY 31.2016 Name 200 E.'<elon Wav. Kennett Sgµare. PA 19348 Sheet ___j_ ot _ _ __,2.._
Address
- 2. Plant _ _ _ _..,,Uwm,,,ewrlc,.,k"""'G""§"'O...!l,,.ra:wtl..,og""'S,,..t,,.at,...fo....n--._ _ _ _ __ Unit _ ___,U"-/1,___ _ _ __
Name 3146Sanatoqa Road. Pottstown. PA 19464 WOik OrdeG A1293864. ACT 01 Address Repair/Replacement OrganlZ.atlon P.O. No., Job No. Etc.
- 3. Work Performed by Exelon Generation Co.. LLC Type Code Symbol Stamp _ _ _N .....l...,.A,___ __
Name Aulhoriz.atlon No. ------~N~/A~---- 2QQ Exelon Wav. Keooett Square, PA 19348 Exp!ratlon Date --------~'~---- Address
- 4. Identification of System, _ __,0""4""7-"C"'O.,_N,_.TA......,.O,..L.....A..,O""D..,Q...A...,1..,~E..._. Line No. 1O*S299-!J6*19
- 5. (a) Appficabte Construction Cede ASME lll_!;dltion, 1966 Addenda, W'69 Code Cesa_ 1361-1_
(b) Applicable Editlon of Section XI Used for Repair I Replacement Activity: 2001 Edition, 2003 Addenda (c) Applicable Sectton XI Code Cases: _NIA_ _
- 6. Identification of Components Corrected, ASMECode Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer SerfalNo. Board No. !dentlflcatlon Bunt Installed (Yes or No)
NIA N/A 1975 lNSTAu.EO YES CONTROL ROD G.E. DRIVE 5983 11AO (8)CAP TRACE NOVA NIA NIA 2015 INSTAli.EO NO SCREWS CODE 8191534 HEAT NUMBER
- 7. Descrfpllon of Work: REPLACE ONE CAD AND 8 CAP SCREWS
- 8. Tests conducted: Hydrostatic CJ Pneumatic CJ Nominal Operating Pressure 181 Exempt 0 Other CL156_psi TestTernp. 1050 °F.
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provkled (1) size Is 8 V.. tn. x 11 !n., (2} lofonnatlon In items 1 through 6 on this report Is included on each sheet, and (3) each sheer Is numbered and Iha number of sheets ls recorded al the top of this form. (1) 185 of 280
FORM NIS-2 (Back)
- 9. Remarks MANUFACTURER DATA SHEEfAJTACHED. CAD 06*19. WORK ORDER R1293B64.
App!lcable Manufacturer's Data Reports lo ba attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this confonna lo the requirements or the ASME Code, Section XI. NA Certm '"t"--\.-1-_.,~---7<.....:-z~Explration D~...,.._..N...,.A.___ _ _ _ _ _ _ _ _ __
.£:~~~~~~~1--f~'/JIJ.J~-Date 4'-0!l\fu \ 0 . 2Q l Co f,A3tUr 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 Pennsylvanla and employed by THE HARTFORD STEAM 13011.ER INSPECTION AND INSURANCE COMPANY OF CONNF,,CTfCUT of Harti'Qrd. CI have Inspected the components described inlhisOwnar'sAeportduringtheperiod Mavt:M.fl'M. Z, ZalS' to .lufWJl lt.f. toll. ,andstatethat to the best of my l<nowledge and belief, the Owner has perlomied examinations and taken correttlve measures described in this Owner's Report In accordance with the requirements of lhe ASME Code, Sac!lon XL By signing this certificate nellher the Inspector nor his employer makes any warranty, expressed or Jmplled, concem!ng the examinations and corrective measuras described in lhis Owner's Report. Fur!hennore, neither t'te lnspeclor nor h!s employer shall be ilab!e in any manner for any pernonal injury or property damage or a loss of any kind arising from or connected with this lnspac!lon.
---..,,..~~---*--'!'-!~-,=-------Commissions~§ ANI PA3045 Date
~a!urtt J,,.,, {9,. I,__
,20.........
National 8oa!d, State, Pco\llnce, and E:ndorsemenls ) (2) 166 of 280
FOAM NIS-2 OWNER'S REPORT FOR REPAIAJREPLACEMENT ACTIVllY As Required by the Provisions of the ASME Code Section XI Date MAY31,2016 200 Exefgn Wey. Kennett Ssuara. PA 19348 Sheet __t_of _ _ __,2""" Address Unit _ _ ___..._ _ _ __
- 2. Plant _ _ _ _ _u,..*m..e..,ric..,k.G=e=n=a=ra=lin""g.,_S"'t=att~o..,n'-'------
Name 3146 Sanatoga Bgad. Pottstown. PA 19464 Work Order A1293864, ag02 Address Repair/Replacement Organizallon P.O. No., Job No. Etc.
- 3. Work Performed by Exelon Generation Co.* U.C Type Code Symbol Stamp _ _ _.,,Nl""'A'-----
Name Aulhorizallon No. _ _ _ _ _ _..,N..,IA.__ _ __ 200 Exelon Wav. Kennett Sauare. PA 19348 ExptraUon Date _ _ _ _ _ __..N.,,/A...__ _ __ Address
- 4. !dentlflcatlon of System._ __,0...4.,_7_.C..,O..,N...T...,R..,O..,L..,_R.,.O..,,D,_,D....R
...IV
...E=- Line No. 10-S299-1M9
- 5. (a) Appllcab!e Construction Code ASME lll__s,d!Uon, 1971 Addenda, 5'73 Code casa_1361-2_
{b} Appllcab!e Edition of Section XI Used for Repair I Replacement Activity: 2001 Edition. 2003 Addenda (c) Applicable Section XI Code Gases: _NJA_ _
- 6. ldenUftcatlon of Components Corrected, ASMECode Nemeof Name of Manufacturer National, Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Bullt lnslalled {Yes or No)
/.*.*".'\
":;,J A4455 NIA NIA 1986 INSTALLED YES CONTROL ROD G.E.
DRIVE 11AO TRACE INSTALLED NO (8)CAP NOVA N/A NIA 2015 CODE SCREWS 8191534 HEAT NUMBER
- 7. Description of Worlc REPLACE ONE CAD AND 8 CAP SCREWS
- a. Tests conducted: Hydrostatic O Pneumatic 0 Nominal Operating Pressure 181 Exempt O Other O 156_psl Test Temp.1Q§Q,__°F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is a V.Z In. x 11 In., (2) information
;n items 1 through 6 on this report is lnciuded on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(t) 187 of 260
FORM NIS*2 (Beck)
- 9. Remarks MANUFACTURER DATA SHEET ATTACHED. CAD 10-19, WORK ORDER 81293864 Applicable Manulaclwm's Data Ropcrts lo be altaclted CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and this conforms to Iha requirements of the ASME Code, Section XI.
Certlft *--r-r"""""--:::,---7--~,...,....AEx lratlon Date _...,N""A.___ _ _ _ _ _ _ _ _ __
~.w.~~~~~~~4-~~~oate ~l:M E:: to ,20 \.Co CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the Natlcnal Board of Boiler and Pressure Vessel Inspectors and the Stale or Province of Penns¥1vania and employed bY. Il!E HARTFORD STEAM BOILER INSPECTION ANO INSURANCE COMPANY OF CONNECTICUT of Hmttortl have Inspected the components described In this Owner's Report during the period 111 Vl Z. to :P to 'ft J ....,.."- I 2Dl'- , and state thal to the best of my knowledge and belief, !he Owner has perfonned examinations and taken correclive measures described in this Owners Report in accordance wiih 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 correctlve measures desclibed In this Owner's Report. Furthennore, neither the Inspector nor 11!5 employer shall be liable In any manner for any pemonal Injury or property damage or a loss of any kind arising from or connected with thlsins~pectlon. . ~ l,__
---"'-....,,......__ _ _ _ _ _ _ _ _ _ _Commissions"--1....43=S6""'A'""N""l,____P ....3""0~45""-------
....A
~e National Boan:!, State, Province, and Endorsements Date .J..,j\Je_ Pl,. .20......
( 2) ms of 280
) FOAM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date MAY 31.2016 200 Exelon Way. Kennett Square. PA 19348 Sheet __j_ of _ _ _ _.... 2 Address
- 2. Plant _ _ _ _...ll.,.m.,.e...rlc,...k...G..,e,..n~fl=ra=tl=ng...,S=t=at=jon,.,.__ _ _ _ __ Unit _ _ __.__ _ _ __
Name 3146 Sanatoga Boad. PoUstoYm. PA 19464 Work O!'der 81293864. act 03 Address Repair/Replacement Organization P.0. No., Job No. Etc.
- 3. Work Perfonned by Exelon Generat!gn Cg,, LLC Type Code Symbol Stamp _ ___.N..,.l;.>eA_ _ __
Name Authorization No. _ _ _ _ _ _.,,Nl"A,___ __ 200 Exeron Wav. Kennett Sgyare, PA 19348 Expiration Date _ _ _ _ _ _.....,N:.:..IA,___ _ __ Address
- 4. ldentilfcatlon of System_ __,0.,..4""7..:::C""O"'NT'""'"R..,,O""L""R,..O,,.,p,_,R""R..,l....
V.._E Uno No. 1Q:§gi}9-l4-11
- 5. (a) Appl!cable Construction Code ASME lll_gdltlon, ...1.!!.ZL-Addenda, S'73 Code Case_1361-2_
(b) Appllcable Edition of Secl!on XI Used for Repair I Replacement Activity: 2001 Edition. 2003 Addenda (c) Applicable Section XI Code cases: _NIA_ _
- 6. ldenllf!cal!on of Components Correctacl, ASMECode Name of Name of Manuracturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. !dentiflcation Built Installed {Yes or No)
A8329 NIA NIA 1987 INSTALLED YES CONTROL ROD G.E.. DRIVE 11AO TRACE !NSTALLED NO (8) CAP NOVA NIA NIA 2015 CODE SCREWS 8191534 HEAT NUMBER
- 7. Description cf Worl<: REPLACE ONE CAD ANO 8 CAP SCREWS
- 8. Tests conducted: Hydrostatic O PneumaUc O Nominal OperaUng Pressure 181 Exempt D Other 0156...,psl TestTemp.-1.QfilL_*F.
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided {1) size ls 8 Ya in. x 11 in., (2) information in items 1 through 6 on this report is included on each shee~ and (3) each sheet Is numbered and the number of sheets Is recorded at the top at this farm. (1) 169 of 280
) FORM NIS*2 (Back)
- 9. Remarks MANUFACTURER DATA SHEET ATIACHEO. CAD 14*11. WORK ORDER R1293864 Applicable Manulaclurar's Data Reports to be allached CERTIFICATE OF COMPLIANCE I certify that the statements made 1n the report are correct end this conforms lo the requirements of lhe ASME Code, Section XI.
,rtzallBftliJb.-f_...;.--'ff-------::7""1::xplratfon Date _..u.c;i--------------
- I'u1A,'45. \ 0 .go Uo CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holdlng a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and lhe State or Province of Penn,rtlypnla and employed by THE HARTFORD STEAM BOILER !NSPE;QT!ON AND
!NSURANCE COMPANY OF CONNECT!CUT of Hmjfortl. CT have Inspected the components described in this Owner's Report during the period NoV1>!6~ ~ 'Z.clS" to "1
.\ ... NG. l ~" ,and state that to the best of my knowledge and bar.et. the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requlrements of the ASME Code, Section XI.
By signing lhls certlftcate neliher the Inspector nor llls employer makes any warranty, expressed or impHed, concerning Iha examinations and corrective measures described In this Owner's Report. Furthermore, neither Ille Inspector nor hls employer shall be llable In any manner for any personal Injury or properfy damage or a toss of any kind arising from or connected with this Inspection. *
-----..~-......,., ......._,..._,,,_.__*2-
__._____Comm!ssions 14.'196AN! PA3045
~re Natonal Board, State, Province, and Endorsements Date J..,..,'- I~, l .20 ' '
(2) 190 Of 280
FORM NtS*2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date MAY 3j .201f:i 200 Exelon Wav. Kennett Squam. PA 19348 Sheet _ _1_01 _ _ _ _2=- Address
- 2. Plant _ _ _ __.,U...m,..e... rlc=k._G~e-n..,e~rn... lin....g,,_S~t=at=lo""'n'---------, Unit-----------
Name 3146 Sarm!Qga Road, Pottstown, PA 19464 Work Order 61293664. agt 04 Address Repair/Replacement Organization P.O. No., Job No. Etc.
- 3. Work Perfonned by Exelon Generation Co** LLC Type Code Symbol Stamp ----N""/""'A_ _ __
Name Authorfzallon No. ------"-'Nl""A"------ 200 Exelon Way, Kennett Square. PA 19348 Expiration Date -------"N/""'A_,______ Address
- 4. ldentlHcat!on or System_ _....o ....4"'"7""'c""o..,NTR
.......=O=L....R,..o..,p...p=R..,!..,..VE
.... line No. 10-S29!M4-15
- 5. (a) Appllcab!a Construction Code ASME lllJditlon, ..1[li_ Addenda, W'75 Code Case_1361-2_
(b) Appl!cabla Edition of Section XI Used for Repair I Replacement Activity: 2001 Edjtion. 2003 Addenda (c) Applicable Section XI Code Cases: _NIA_ _
- 6. tdentiflcallon of Components Corrected, ASMECoda Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. fdentlffcat!on Built Installed (Yes o; No)
SE00170 NIA NIA 2015 INSTALLED YES CONTROL ROD G.E. DRfVE 11AO TRACE INSTALLED NO (8)CAP NOVA CODE NIA NIA 2015 SCREWS 8191534 HEAT NUMBER
- 7. Description of Work: REPLACE ONE CRO AND 8 CAP SCREWS
- a. Testa conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure !E:I Exempt O Other O 156_psl TestTemp. .1.QfilL_°F.
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size ls a ~ in. x 11 in., (2) infonnatlon In Items 1 through 6 on this report is included on each sheet, and (3) each sheet ls numbered and the number of sheets is recorded at the top of this form. ) (1}
*t91 of 280
FORM NIS*2 (Back)
- 9. Remarks MANUFACWRER DATA SHEET ATTACHED. CAO 14-15. WORK ORDER R1293864 Appllcabla Manufacturer's Data Reports lo bo attached CERTIFICATE OF COMPLIANCE I certify lhal the statements made in the report are correct and this confonns to the requirements of the ASME Code, SecHonXI.
.20 \~
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valld commission Issued by the National Board of Boiler and Pressure Vessel Inspectors .*J)*:
,__. and the Slate or Province of PennsVlvan!a and employed by THE HARTFORD STEAM BOILER INSPECTJON AND ... !l:!lSURANCE COMPANY Qf CONNE((!CUT of Harttord. CT have Inspected the components described rn this Owner's Report during the period fl.!911~ g, ?ml a to J ,,,m: I ~1 kl(. and state that to the best of my knowledge and belief, the Owner has perfonned examinations and taken corrective measures described In this Owner's Report In accordance w!!h the requlrements ot the ASME Coda, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or lmpl!ed, concerning the axaminatlons and corrective measures described ln this OWner's Report Furthermore, nellher the Inspector nor his empioyer shall be liable in any manner for any personal injury or property damage or a foss of any kind arising from or connected with th!s Inspection.
~~~..,,...~.,,...~~~~~~~~*-----Commlss~ns
~tura
__ ~1~~3=gs~A-N~!----P~A=3~041~5.._~......,..-,-~~ National Board, State, Province, and Endorsements Date j..,/IJt 1i '20.......l 4..___ {2) 192 of 280
I~ FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of Iha ASME Code Section XI Data MAY31 2016 200 Exelon Wav. Kennett Square. PA 19348 Sheet _i__ot _ _ __,._ Address
- 2. Plant _ _ _ __..L..,jrn=e,...,rl=ck._G=11=ne=ra=tl=ng.._S=t=at=io~n_ _ _ _ _ __ Untt - - - - - - - - - - -
Name 3146 Sanatoga Road. Pottstown. PA 1Q164 Work Order R1293864. act 05 Address Repair/Replacement Organization P.O. No.. Job No. Etc.
- 3. Work Performed by Exe!on Genemtlon Co., LLC Type Code Symbol Stamp _ ___,N"'l,._,A_ _ __
Name Authorization No. _ _ _ _ _ _. . ,N.... tA.___ _ __ 2QQ Exelon Way. Kennett Sqµare. PA 19348 Expiration Date _ _ _ _ _ __..N/,,...A..___ _ __ Address
- 4. fdent!f!catlon of System._ _....Q,._4,..,7...,C.,,,O....NI.:.:...i..R..,O:.::L..,R..,O.,.D...,D...B...,l.:..VE=- Una No. 10.5299:18-07
- 5. (a) Applfcable Constructron Cade ASME lll_gdillon. _!filfilL __ Addenda, W'69 Code Case_1361-1_
(b) Appllcable Edition of Section XI Used fur Repair I Replacement Activity: 2001 Edition. 2003 Addenda {c) Appficab!e Section XI Code Cases: _NIA _ _ S. ldentlflcatlon of Components Corrected, ASMECode Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No) 5238 NJA NIA 1973 INSTALLED YES CONTROL ROD G.E. DRIVE 11AO TRACE INSTALLED NO {8)CAP NOVA CODE NJA NIA 2015 SCREWS 6191534 HEAT NUMBER
- 7. Description of Work: BEP!.ACE ONE CAD AND 8 CAP SCREWS
- 8. Tests conducted: Hydrostatic O Pneumatic D Nominal Operating Pressure t;;;i Exempt O Other O 156_psi Test Temp. ..19.§2__°F.
NOTE: Supplemental sheets In form of fists, sketches, or drawings may be used, provided (1) size Is 8 In. x 11 In., (2) Information in items 1 through 6 on this report Is included an each sheet, and (3) each sheet is numbered and !he number of sheets is recorded at the top of this form.
) (1) 193 of 280
FORM NIS-2 (Back)
- 9. Rema1ks MANUFACTURER DATA SHEEIATIACHED. CAD 18-07.WQAK ORDER 81293864 Applicable Manufaclurei's Oala Reports lo be atlachod CERTIFICATE OF COMPLIANCE I certify that the statements made In the report ara correct and thfs confonns to Iha requirements of the ASME Code, SecllonXI.
\0 .20 t(,
CERTIFICATE OF INSERVICE INSPECTION l, the undersigned, holding a val!d commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Penn§Jl!vanfa and employed by: THE HARifORD STEAM BOILER INSPECTION AND !NSURANCE COMPANY OF CONNECTICUT of HilrtfOrd. CT have Inspected the components described ln this Ownel's Report during the period NeM'Mt<t. 2, Zoie> to J ... ,.,i;. l!f, ~and state that to the best of my knowledge and belief, the Owner has pertonned examinations and taken corrective measures described in this OWner's Report ln accordance wtth the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or lmpHed, concerning the examinations and corrective measures described in this Ownel's Report. Furthennore, neither the Inspector nor his employer shall be liable .In any manner !or any personal fnjury or property damage or a loss of any kind arising trom or connected wilh this inspection.
----,"""'~,,,... _____,..___2- ______Ccmmiss!ons 143SSANI PA3C45
~re National Board, State, Province, and Endorsements Date j"~.' N. ,20.-"'Jk"'-._ _
{2}
!9401220
FORM NIS*2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Secllon XI Date MAY31.2016 200 Exelon Wav. Kennet! Square. PA 19348 Sheet _ _1_of _ _ _....2=- Address
- 2. Plant ---~IJ=m.onck Generating Station Unit---~-----
Name 3146 Sanatooa Road. Pottstown. PA 19464 Wolk Order R1293B64. act OB Address Repair/Replacement Organization P.O. No., Job No. Etc.
- 3. Work Perfo1TT1ed by Exelon Generation Co,, LLC Type Code Symbol Stamp _ ___.Nt......,.A_ _ __
Name Aulhorlzat!on No. _ _ _ _ _ _.... N.,,/A..__ _ __ 200 Exelon Way, Kennett Sguare, PA 19348 Expiration Date -------'-'N""/A..__ _ __ Address
- 4. Identification of System._ _....o.,,.4,,.,7_,,C...O.._N._,T_,_R,.,,O=L..,,R..,O..,O....D,.,R..,l..._VE.._ Line No. 10-$299-18*23
- 5. (a) Applicable Construction Code ASME 111_.!idl!!on, 1974 Addenda, W"l5 Code Case_1361*2-
{b) Applicable Edition of Section XI Used for Repair f Replacement Activity: 2001 Editloob20Q3 Addenda (c) Appllcab!e Section XI Code Cases: _NIA_ _
- 6. ldentillcatlcn of Components Corrected, ASME'Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serla!No. Board No. !denlillcatlon Bulit Installed {Yes or No)
SE0331 NIA NIA 2015 INSTALLED YES CONTROL ROD G.E. DAfVE 11AO TRACE INSTALLED NO (8)CAP NOVA N/A NIA 2015 SCREWS CODE 8191534 HEAT NUMBER
- 7. Description of Work: REPLACE ONE CAD AND 8 C8P SCRE\NS
- 8. Tests conducted; Hydrostatic O Pneumatic O Nomlnal Operating Pressure 181 Exempt O Other O 156_psi TestTemp.JQ§Q,_°F.
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 ~ In. x 11 in., (2) information
*n items 1 lhrough 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top cf this form.
('1} 195 of 280
r") FORM NIS-2 (Back)
- 9. Remarl<s MANUFACTURER DATA SHEET AJTACHED. CAD 18-g3. WORK ORQER 81293804 Appllcabla Manulaciuror's Oala Roports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this confonns to the requirements of the ASME Code, Section XI.
'20 l Cs CERTIFICATE OF INSERVICE INSPECTION f, the undersigned, hold!llg a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and lhe State or Province of Pennsylvania and employed by THE HARTFORD STEAM BOILER !NSPEQTION AND INSURANCE COMPANY OF CONNECTICUT of Hm!ford. CT have inspected the components described In this Owner's Report during the period Pov~ 2, ?e IS: to J..."11! l 111 lol' , and state that to the best of my knowledge and bel!ef, the Owner has parfo1111ed examinations and taken correctlve measures described in this Owner's Report in accordance wllh the requlrements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor h!s employer makes any warranty, expressed or implied, concemlng the examinations and correctlve measures described In this Owner's Report. Furthermore, neither the lnspeclor nor his employer shall be Hable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected wlth
!his inspection.
___ .....,..,~,...---~----------Commlssk:Jns
~lgnature 143968NI ?A?Q45 Natfonal Board, State, Province, and Endorsements Date ..)..,~ 19, ,20.~--
(2) 196 or 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVl1Y As Required by the Provisions of the ASME Coda Section XI Date MAY 31 2016 200 Exefon wav. Kennett Squaw. PA 19348 Sheet __1_ of _ _ __,2,._ Address
- 2. Plant _ _ _ __,,L=!m=e=ri=ok~G=e=n=e=ra=ll~ng,._S=l=al=lo=n~------ Unit _ _ ___..__ _ _ __
Name 3146 Sanatoga Road. Pottstown. PA 19461 Worl< Order 81293864. act 10 Address Repair/Repfacement Organization P.O. No., Job No. Etc.
- 3. Work Performed by Exelon Generation Co,, LLC Type Code Symbol Stamp _ _ _.lc;N...,VA.__ _ __
Name Au!horlzatlon No. ------""N!"'"A,____ _ __
?00 Exeron Wav. Kennett Square. PA 19348 Expiration Date _ _ _ _ _ __,_,N.,.fA,,___ _ __
Address
- 4. tdentlflcallon of System,_ __,0""47,,_=CO""'"'NT...,R.,.O,...b""R""'O'"'D""'O""A""l...,V...,E Line No. 10=$299-18*39
- 5. {a) Appl!cable Construction Code ASME IU_lidltlon, 1974 Addenda, W'75 Code Case_1361*2_
(b) Applicable Edltlon oi Sectlon XI Used for Repair I Replacement Activity: 2001 Edition. 2003 Addenda (c) Appllcabre SecUon XI Code Cases: _NIA_ _
- 6. ldenUf!catlon of Components Corrected, ASMECoda Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serla!No. Board No. ldentlllcallon Built Installed (Yes or No}
SE0299 NIA NIA 2015 INSTALLEO YES CONTROL ROD G.E. DRIVE 1'1AO TRACE INSTALLED NO (8)CAP NOVA NIA NIA 2015 CODE SCREWS 8191534 HEAT NUMBER
- 7. Description of Work: BEebACE ONE CAD AND 8 CAP SCREWS
- 8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 181 Exempt O Other O 156..,psl TestTemp* .l.QfilL_°F.
NOTE: Supplemental sheets in form of lists, sketches, er drawings may be used, provided (1) size is 8 % In. x 11 In., (2) information 1n items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. l1) 197 of 230
<J FORM NIS*2 (Back)
- 9. Remarks MAN!JFACTUAER QATA SHEEf ATTACHED. CAD 16*39. WORK ORDER RJ...,,2""'93""8""§!1"----------
Appllcablo Manufactuml's Data Aoports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and this confonns to the requirements of the ASME Code, Section XI.
*;...+-+-1=>-------=-Explratlon Date - - ' - " ' ' - - - - - - - - - - - - -
~.Af.; \0 1 20 \ fo CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valrd commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PenMylvan!a and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNEQTICUT of Hartford CT have Inspected the components described in this owner's Report during the period Ns."WM- 2., Z9!S- to _ _J_..i!'1£ Ill; ~and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described fn this Owners Report in accordance with the requlrements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examlnaHons and corrective measures described in this Owner's Rep<irt. Furlhennore, neither the Inspector nor his employer shall be llable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
--....,~ ~ ~,....:::;'-----=;;;;._-_;;::=-----c.ommlssfons_1~43=96.._A~N.,,.t,___.,.....-"'-P"A~=3045~.__-....,.._--
National Board, State, Province, and Endorsements Date j""""" '"' . I 20...:,.:/ (2) 198 of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner -----=Ex..,et""o""n""G"'e..,.n~er""at=lon.......,C=o""..""LLC=------ Date MAY 31.2016 Name 200 Exalon Wav. Kennett Square. PA 19348 Sheet __ 1_01 _ _ _~2""'
Address
- 2. Plant _ _ _ __,.U"'m,,..e:uric,..k'"'G""o""n.,.e..,.rawtin..,,,o,...s,,.,t,.,at.,,,lo""'n_ _ _ _ _ __ Unit - - - - - ' - - - - - -
Name 3140 Sanatoga Road. PoUs!own. PA 194§4 Work Order Rjg93864. act 11 Address Repair/Replacement Organization P.O. No., Job No. Etc.
- 3. Work Performed by Exelon Generation Co.* LLC Type COOe Symbol Stamp _ ___.N~l.... A_ _ __
Name Aulhorlza!lcn No. _ _ _ _ _ _N~l-.A_______ 200 Exelon Wav. Kennett Square. PA 19348 Expiration Date ------~N~/A~---- Address
- 4. ldenlll!catlon of System_ _~o~1_z_c~o~NTR~O~l-R~O~D~D~R~!V_E~ Una No. 1O*S299*3Q*35
- 5. (a) Applicable ConstrucUon Code ASME 111-.Sdltlon, 1974 Addenda, W'?5 Code case_1361*2_
(b) Appllcable Edlllon of Section XI Used for Repair I Replacement Activity: 2001 Edl!fon. 2003 Mdenda (c) Appllcable Section XI Code Cases: _NIA_
- 6. Identification ot Components Corrected, ASMECode Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. fdenliflca!lon Built lnstal!ed (Yes or No}
SE00156 NIA NIA 2015 INSTALLED YES CONTROL ROD G.E., DRIVE 11AO TRACE INSTALLED NO (B) CAP NOVA NIA N/A 2015 CODE SCREWS 8191534 HEAT NUMBER
- 7. Description of Work: REEbACE ONE CAO AND a CAP SCREWS
- 8. Tests conducted: Hydrostatic 0 Pneuma!lc O Nominal Operating Pressure £i'2 Exempt D Other O 156_psl Tes!Temp. ~*F.
NOTE: Sllpp!ementat sheets in form of ilsts, sketches, or drawings may be used, provided (1) size rs a i.2 In. x 11 in., (2) inforrnatlon In items 1 through 6 on lhls report Is Included on each sheet, and (3) each sheet is numbered and the number ol sheets is recorded at the lop of this form. {1) 199 of 280
FOAM NIS*2 (Back)
- 9. Rema1ks MANUFACTURER DATA SHEEr ATTACHED. CAD 30:35. WORK ORDER 61293864 Appflcable Manufacturar's Oala Reports lo bo attached CERTIFICATE OF COMPLIANCE I certify that !he statements made In U1e report are correct and this conforms to the requirements of the ASME Code, Section XI.
V\.!---f-lp&J~.,,...---~~rrxplratlon Date NA
~~~~~~~~'--4~~*oate.. ~YN? lQ .20 l.'Zol4 ,andstatethat to the best of my knowledge.and belief, the Owner has performed examinations and taken corrootlve measures described in lhis Owner's Report in accordance with the requirements of the ASME Coda, Sect1on XI.
By signing this certiflcate neither the Inspector nor his employer makes any warranty, expressed or implied, concemfng
!he examinations and corrective measures described in lhis owner's Report. Furthermore, neither the inspector nor hls employer shall be liable In any manner for any personal injury or property damage or a toss of any kfnd arising from or connected with this inspection.
____ ~
- _......"-'---~-=--------Commfssions~6
~fSSl!Jf1itlJie AN! PA;l045 Nal'.onal Board, Slate, Province, and Endorsements Date J.JtJt ls; .20.~J/,
( 2} 200 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date MAY 312016 200 Exelon Way. Kennett Square, PA 19348 Sheet _J__ of _ _ _~2.... Address
- 2. Plant _ _ _ _...,L""lmwewrf""'ck.,_G=o.10n""0""ra.,,tl,,.ng.._S,,.,t,,,,at""lo"-'n_ _ _ _ _ __ Unit---~-----
Name 3146 Sanajoga Road. Pottstown. PA 19464 Work Order R1293864. act 12 Address Repair/Replacement Organization P.O. No., Job No. Eto.
- 3. Work Performed by Exelon Generation Co.. LLC Type Coda Symbol Stamp ----'Nl=r...iA_ _ __
Name Authorization No. ------""Nl,,,,'A,,______ 200 Exelon Way. Kennett Square. fA 19348 Expiration Date _ _ _ _ _ __,_,N""'/A,,___ _ __ Address
- 4. Identification of System_ _~0~4"-7-=C-=Q""NT"'"""'R=O=L... R=O=D""D=R=IV""E=- Line No. 10*8299-34-11
- 5. (a)ApplicableConstructlonCode ASMElll-5dition, 1974 Addenda, W'75 CodeCase_1361-2_
(b) Appllcable Edition of Section XI Used for Repair I Replacement Activity: 2001 Edition, 2003 Addenc!a (o) Applicable Section XI Coda cases: _NIA_ _
- 6. ldentlffcatlon of Components Corrected, ASMECode Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. ldentlficatlon Built Installed (Yes or No)
A8586 NIA NIA 1988 INSTALLED YES CONTROL ROD G.E. DRIVE 11AO TRACE INSTALLED NO (S)CAP NOVA NIA NIA 2015 CODE SCREWS 8191534 HEAT NUMBER
- 7. Description of Work: REPLACE ONE CAD ANO B CAP SCREWS
- a. Tests conducted: Mydroslatlc 0 PneumaHc 0 Nominal Operating Pressure 181 Exempt D Other 0156..,,psl TestTemp.~*F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8Wiin.x11 In., (2) Information In items 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and Iha number of sheets is recorded at the top of this form *
.) \1) 201of280
,. ) FORM NIS-2 (Back)
- 9. Remarks MANUFACTURER DATA SHEET AITACHED. CAD 34-11. WORK ORDER A1293864 Applicable Manulaclurars Dale Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and lhls confonns to the requirements of the ASME Code, SectlonXI.
'"':>l~~'l'*-~......1""'-----,-..,...-=--=,--Expfratlon Date'..-::=~N..,A'------------
~~~=;:1~~~~~f.f.!4Jlt.LL!J!O-.Date ~~ \.'O .20 lCa CERTIFICATE OF INSERVICE INSPECTION
**.7\.**. I, the undersigned, holding a valld commission issued by the Natlonal Board of Boiler and Pressure Vessel Inspectors
*,.J and the State or Province of Pennsvlvanla and employed by THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT of Hartford, CT have lnspecte~.!Jle comP.Onents described lnlhlsOWner'sReportduringtheperiod NO~t'M.. Z, 'Z..:>15" to J...~ Pi1- Zet~ .andstatethat to the best of my knowledge and belief, !he OWner has perfomied examinations and taken corrective measures described ii!
this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing !his certfllcate neither the Inspector nor his employer makes any warranty, expressed or Implied, concemrng Iha examinations and corrective measures described in this OWnel's Report. Furthermore, neilher the Inspector nor his emp~oyer shall be liable In any manner for any persona! injury or property damage or a toss of any kind arising from or connected with this Inspection.
~
~""""'
---- _ _..,,_***__.......__z,.._____eammlss!ons._.._143-=96""""'A""'N.....1 _ _ _ _.._P..,,A=3045=-='------
National Board, Stc1te, Province, and Endorsements Date 1t.1t Jq,' .20 u,
*~---
(2) 202 of 280
FOAM NIS*2 OWNER'S REPORT FOA AEPAIAIAEPLACEMENT ACTIVITY As Required by the Provisions of Iha ASME Gode Section XI
- 1. owner _ _ _ _-=Ex=e=lon"""'"G=e=n=e=m=llo=n~C~o~-*~LL~C______ Date MAY31.2016 Name 200 l;xefgn Wav. f(Qnnett Sqyare. PA 19348 Sheet __ 1_ of _ _ _ _?.._
Address
- 2. Plant _____,u....*rr..,19,...rt""ck......,G""EJO.,.e...,ra.,.!1...,no.......
st..,a....
!lo..,o,___ _ _ _ __ Unll _ _ ___,__ _ _ __
Name 3146 Sanatoqa Road. Pottstown. PA 19464 Work Order R1293664. act 13 Address Repair/Replacement OrganizaUon P.O. No., Job No. Etc.
- 3. Work Performed by Exelon GemnaHon Co.. LLC Type Code Symbol Stamp ---~N/~A~---
Name Authorlzatlon No. _ _ _ _ _ _.... Nu.IA.__ _ __ 200 Exelon Wav. Kennett Square. PA 19348 Expiration Date _ _ _ _ _ __....N.,,/A,,___ _ __ Address
- 4. Identification of System,__ _,0"-'4"-7-"C""O"'"N'-'T""'A""O""'L..._R,,.O,..,D:...:D:;,oR...,IV ...E=- Line No. 1O*S299=4HZ
- 5. (a) Appllcab!a Construction Code ASME 111_.Edllion, 198]4 Addenda, W75 Code Case_1361*2_
(b) Applicable Edition of Section XI Used for Repair I Replacement Activity: 2001 Edillon. 2QOO Addenda (c} Appllcabla Section XI Coda Cases: _NIA_ _
- 6. ldenlificatton of Components Corrected, ASMECode Name of Name of Manufacturer Natlanal Other Year Removed, or Stamped Component Manufacturer SerlalNo. Board No. Identification Built Installed (Yes or No)
SE0330 N/A NIA 2015 INSTALLED YES CONTROL ROD G.E. DRIVE 11AO TRACE INSTALLED NO (8)CAP NOVA NIA NIA 2015 CODE SCREWS 8191534 HEAT NUMBER
- 7. Oescrfptlon of Work: REPbACE ONE CAD AND 8 CAP SCREWS
- a. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 181 Exempt 0 Other O 156_psl TestTemp.JMQ._°F.
NOTE: Supplemental sheets In fal!11 of fists, sketches, or drawings may be used, provided (1) size Is 8 V:! In. x 11 In., (2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. (1} 203 of 280
FORM NIS.2 (Back)
- 9. Remarks MANUFACTURER OAT8 SHEET ATIAC!jEQ. CRO 46-47. WORK ORDER R1293861 Appllcnb!e Manufactura~!l Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, SecUonXI.
,._-t--+-'-""'------=-.,,..,..--El<Plra!!on Date;:,...,..,,,;N_..A...__ _ _ _ _ _ _ _ _ _ __
...l,wl,i\,.6 \0 20 It::>
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valld commission Issued by the National Board of 6olfer and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by, THE HARTFORD STEAM BQILEEl INSPECTION AND INSURANCE COMPANY OF CONNECTICUT of Hartford, CT have inwected the comP.Qnents described lnthfsOwner'sReportdurlnglheperiod t.}o~Z: 2:* Zol.i to Jvf:!ll, 11 z.ol4 ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures descnbed !n this Ownel's Report in accordance with the requlrements of the ASME COde, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, e;icpressed or impfied, concerning the examinations and correcHve measures desclibed in thls Owner's Report. Furthermore, neither the Inspector nor his employer shall be llab!e In anv manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _____, ~..s:."1!""---:--~:-::,,..---=-----Commisslons._
~oTssrgr;atUTe 143=g""s""'A""'N'""I_ _ __._P""A""3045"'"""------
Nal!onal Board, State, Province, and Endorsements Date j._,t-tt: N .20~~- {2} 204 of 280
FOAM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of lhe ASME Code Section XI
- 1. OWner _ _ _ _~Ex=e=fo=n~G=e=n~e~ra=t~~n_c~o~..~Ll~C_ _ _ _ __ Date MAY 31 2016 Name 200 Exelon Way, Kennett Sgy9n;, PA 19348 Sheet __1_ cf _ _ __,,_
Address
- 2. Plant ----""'L..,jm.,,a....rt.,.ck.,_G=e=n=e=ra=!i...
ng.._S
....t..,.at=lo""n_ _ _ _ _ __ Unit _ _ ___.__ _ _ __
Name 3146 sanaioga Road. Pottstown. PA 19464 Work Order 61293864. act 14 Address Repair/Replacement Organization P.O. No., Job No. Etc.
- 3. Work Performed by Exelon Generation Co.. LLC Type Code Symbol Stamp _ ___.N..,..l...,A_ _ __
Name Authorlz.atlon No. ______..,Nt..._A..__ _ __ 200 Exelon Way. Kannett Square, PA 19348 Expiration Date -------""N,,./A.__ _ __ Address
- 4. Identification of System_ __,0""'4.._Z.,.C""Q""Nu.T..,A... o .. L""'A""O""D..,,D""R....IV""E.._ Line No. 10-5299-54-23
- s. (a) Appilcabla Construction Code ASME 111_,Sdilion, 1974 Addenda, W'75 Coda Case_1361-2_
{b) Applloabla Edition of Section XI Used for Repair I Replacement Activity: 2001 §dil!on. ?003 Addenda (c) Applfcab!e Section XI Code cases: _NIA _ _
- 6. Identification of Components Corrected, ASMECode Name of Name of Manufacturer Nal!onal Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)
SE0328 NIA NIA 2015 INSTALLED YES CONTROL ROD G.E. DRIVE 11AO TRACE INSTALLED NO (S)CAP NOVA NIA NIA SCREWS CODE 2015 8191534 HEAT NUMBER
- 7. Descnption of Work: REPLACE ONE CBQ ANQ 8 CAP SCREWS
- 8. Tests conducted: Hydrostatic 0 Pneumatic O Nominal Operating Pressure 181 Exempt CJ Other O 156_psl Test Temp. .1QQQ_°F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is s ~ In. x 11 fn., (2) infonnation in items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at lhe top of this loon. (1) 205 of 280
1') FOAM NIS-2 (Back)
- 9. Remarks MANUFACTURER DATA SHEE'[ ATTACHED. CAD 51*23. WORK ORDER R1293864 Applicable M11nufactum(n Data Report!S lo bo nllached CERTIFICATE OF COMPLIANCE I certify !hat the statements made in the report are correct and this conforms to the requirements of Iha ASME Code, Section XI.
CERTIFICATE OF INSERVICE INSPECTION I, !he undersigned, holdlng a valid commission Issued by the Natlonal Board of Boller and Pressure Vessel Inspectors and the State or Provlnce of Pennsiilvanla and employed by THE; HARTFORD STF.AM BO!LER INSPECTION ANO INSURANCE CQ1'.i1PANV OF CONN!;CTlCUT of Hartford, CI have i~pected the components described in this Owner's Report during the period tJev?tifll Z ;?.o!S: to ~"'Mt. I ~..-1.L. and stale that to the best al my knowledge and beUef, the Owner has perfonned examinations and taken corrective measures described lo this Owners Report in accordance with the requlrements of the ASME Code, Sectton XI. By slgolng lh!s certificate neither the lnspe(.:tor nor his employer makes any warranty, expressed or Implied, concam!ng the examinations and corrective measures described In this OWnel's Report. Furthennore, neither the !nspeutor nor his employer shall be Jfab!e !n any manner for any personal injury or property damage or a loss oi any kind arising from or connected with this inspection.
~re
~~ Commissions 14396AN! PA3045 National Board, State, Province, and Endorsements Date J,~ II/,, . 20....,,l,,,___
{ 2) 206 o! 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _ _ __..,Ex~e~lo=n~G=g~o=g=~=tlo=n~C=o=**~l=L=C-~~~-~ Date J't'A'( 31 2016 Name 200 Exelon Way, Kennett Square. PA 19348 Sheet _.....__ot _ _ _~2~
Address
- 2. Plant _ _ _ __,,U"'m=e=ri=ck..._G=e,.,n,,,e""'ra"'!l..,.nq...,S""t""a"'Ug...,n.___ _ _ _ __ Unit _ _ ___._ _ _ _ ~
Name 3146 Sanatoqa Road. Pottstown. PA 19464 Work Order R1293864. act 15 Address Repair/Replacement Organization P.O. No., Job No. Etc.
- 3. Work Perfonned by Exelon Generation Co,, LLC Type Code Symbol Stamp _ _ _...N/ ...A_______
Name Authorization No. _ _ _ _ _ _,_N-..IA~---- 200 Exelon Wav. Kennett SQuare. PA 19348 Explratlon Date _ _ _ _ _ __.............._ _ __ Address
- 4. Identification of System._ __.04"""'"7_,C,,,O""NT"'""'R"'O"'L""'RO"""'O'"'D...,R.....l...,V.._E Una No. 10§299-54-27
- 5. (a) Applicable Construclfon Code ASME llf__fdltlon, 1974 Addenda, W75 Code Case_1361*2_
(b) Appilcable Edlllon of Section XI Used for Repair I Replacement Activity: 2001 Edition. 2003 Addenda (c) Applicable Secllon XI Code Cases: _NIA
- 6. ldenllflcatlon of Components Corrected, ASMECode Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serlal No. Board No. ldenlfficatlon Built Installed (Yes or No)
SE0305 NIA NIA 2015 INSTALLED YES CONTROL ROD G.E. DRIVE 11AO TRACE INSTALLED NO (8)CAP NOVA CODE NIA NIA 2015 SCREWS 8191534 HEAT NUMBER
- 7. Description of Work: REPLACE ONE CAD AND 8 CAP SCREWS
- 8. Tests conducted: Hydrostatic 0 Pneumatic O Nominal Operating Pressure 1:81 Exempt O Other O 156_psi Test Temp. -1Qfill_°F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, proVlded (1) siZe is 8 ¥.! In. x 11 in., (2) lntonnallon in items 1 through San this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form. {1) 207 of 280
) FORM NIS-2 {Back)
- 9. Remarks MANUfACTURER DATA SHEET AlTACHED. CAD 54-27. WORK ORDER A1293864 Appllcebln Manufncturo(s Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Certiflca -+-li-..!'JC----r-...,...,~A:Ex iratlon Date -""N.,..A.___ _ _ _ _ _ _ _ _ __ Slgned4i~~,---\-l~d~~~H-.fl.l-!~Ul::..1-Date ~l!M..&\J:).20 Ila CERTIFICATE OF INSERVICE INSPECTION I, !he undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Slate or Province of Penosv!v?nia and employed by T!-lE HARTFORD STF.AM BOILER !NSPECT!ON AND INSURANCE COMPANY OF CONNECTICUT of Hart!Qrd. CT have Inspected the components described Jn this Owner's Report during tile period !1Jovt.A6f/I. '=f 7ol :r ID .l.uMi- llJ, 2'1>/t. , and state that to the best of my knowledge and beUel, the Owner has performed examinations and taken correCfive measures described in this Owner's Report In accordance with the requirements of Iha ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or imp!ied, concemlng the examinat'ons and corrective measures described !n lhls Owner's Report. Furthennore, neither the Inspector nor hfs employer shall be liable fn any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspecllon.
---"'7" ~=-...,...,,*
~gnature
,,...."-,....,,*,,.-~-------Commisslons._~143-=<'ll""'S""A""'N"'"l-...,......,,___,P_,,8""3""045"""".--~--
National Board, State, Province, and Endorsements Date J . .tn. I~ .20._,,,,U>...___ {2) 208 of 280
) FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date MAY 31 2016 200 Exefon Wav KennettSQuare. PA 19348 Sheet __1_01 _ _ _~2~ Address
- 2. Plant _ _ _ __,LI"'"m..,g.,.r,,,.ic..,,k,,.G.,.en.,,e.,,rn.,.t""'ln,.,g..,S.,,,ta.,.tlo,...n.__ _ _ _ __ Unit----'------
Nama 3146Sanatoga Road. Pottstown. PA 19464 Work Order R1293884, act 16 Address Repair/Replacement Organization P.O. No., Job No. Elc.
- 3. Work Pelfonned by Exelon Gem1rat1oo Co.. LLC Type Code Symbol Stamp _ _ _N...,/,_,A_ _ __
Name Authorization No. _ _ _ _ _ _,_,Nl"'"A,___ _ __ 200 Exelon Wav. Kennett Square, PA 19348 Explratlon Date -------"'N.,.lA,,___ _ __ Address
- 4. Identification of System_ __.0...1.... z...,c.,.o....N..T""'R=O=L"'-'R""O"'"D._.D.,.R...,!V
..E=- Line No. J0-5299-54-35
- 5. (a)AppllcabfeConstrucllonCode ASME!ll_Jid!tfan, 1974 Addenda, W'75 CodeCase_1361-2_
(b} Appllcable Edltlon of Sectron XI Used for Repair I Replacement Activity: 2001 Edition. 2003 Addenda {c) App!lcable Seclfon XI Code Cases: _NIA_ _
- 6. lden!lllcaUon ot Components Corrected, ASMECode Name of Nameot Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. ldenUflcatlon Bull! lnslalled (Yes or No}
SE0298 NIA NJA 2015 INSTALLED YES CONTROL ROD G.E. DANE 11AO TRACE INSTALLED NO (8)CAP NOVA CODE N/A NJA 2015 SCREWS 8191534 HEAT NUMBER
- 7. Description of Work: REPLACE ONE CAD AND 8 CAP SCREWS
- a. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure l&1 Exempt 0 Other O 156_psi TestTemp.J..QfilL_°F.
NOTE: Supplemental sheets In lonn of lists, sketches, or drawings may be used, provided (1) size Is 8 ~ in. *x 11 in., (2) infonnaflon in items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this fonn. (1) 209 of 280
FORM NIS-2 (Back)
- 9. Remarks MANUEACWRER DATA SHEET AITACHED. CRD 54-35. WORK ORDER 81293864 Appllcabfo Manu!acturel's Data Rapo!IS to bu attached CERTIFICATE OF COMPLIANCE I certify that the statements made In lhe report are correct and this confo!TTls to the requirements of !he ASME Code, Section XI.
Certifies iratlon Data -=,...J"""-------------- Slgned-!\-~~:S......~~A~~~+f.Q.!f:!~:..!'....* Date ~\!\f:; \Q .201'2 12~~~, CERTIFICATE OF INSERVICE INSPECTION '".\.' I, the undersigned, holding a valid commission Issued by the Natlonal Board of Boller and Pressure Vessel Inspectors and the Slate or Province of Pennsyfvanra and employed by THE HARTFORp STEAM BOILER INSPECTlON AND
!NSUBANCE COMPANY OF CONNECI!Cl.l of Hartford, CT have Inspected the components described
!n thls Owner's Report durtng Ille period Ne~lfl.. :i, ZDlf'" to 'ft J.,µt;. I '2oMt
- and state that lo the best of my knowledge and belief, the Owner has perloffiiied examinations and taken correcthie measures described in this Owner's Report In accordance Vlilh the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, exoressed or imp!ted, concerning the examinations and correcllve measures described in this Owner's Report. Furthermore, neither the Inspector nor hls employer shall be liable in any manner for any personal Injury or property damage or a loss of any kJnd arising from or connected with this inspection. ____,...~="""'-----=~=----~- _____c.om ls ions._, . 143=! ~6_,_A,. N. . ,1_. . ,. . , . _ e,.P" A"'30"'4" 5. _. . ,., , __ _
~r's Signature National Board, State, Province, and Endorsements Dato J\.lf'/i '~ I 20......__I, ____
(2) J 210 of 230
FORM NIS*2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Coda SecHon XI Date MAY 31.201§
- 200 Exelon Wav. Kenoett SQ1J0re. PA 19348 Sheet __1_ 01 _ _ _~2~
Address c k,_,G,,,e.,_n""'era.....,,!!n.,.g..:S.,.ta,,.t...,!o.._n_ _ _ _ _ __
- 2. Plant _ _ _ _,,.U""'rn.,,eurl.... Unit ---~-----
Name 3146 Sanalooa Road, Pottstown. PA 19464 Work Order 81293864. agt 17 Address Repair/Replacement Organization P.O. No., Job No. Etc.
- 3. Work Pelformed by Exelon Ganeratlon Co.. LLC Type Code Symbol Stamp _ _ _..... N/....,A...__ _ __
Name Authorization No. _ _ _ _ _ _N..,./~A_ _ _ __ 200 Exelon Wav. Kenne!t Square. PA 19348 Expiration Date _ _ _ _ _ __...t~A~---- Address
- 4. ldenli!lcatlon of System_ _~04~7~C~O=N~T~A~O~L~R~O~D~O~B-IV_E_ Uno No. 10-8299=58*23
- 5. (a)ApplfcableConstructlonCoda ASMEUl_gdltlon, 1971 Addenda, S'73 CodaCase_1361*2_
(b} Appflcable Edition of Section XI Used for Repair I Replacement Activity: 2001 Ecjjt!Qn. 2003 Addenda (c) Appfoable Section XI Code Casas: _NIA_ _
- 6. ldentlllcaUon of Components Corrected, ASMECodo Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. ldentlflcatlon Bullt Installed (Yes or No)
A8245 NIA NIA 1987 INSTALLED YES CONTROL ROD G.E. DRIVE 11AO TRACE INSTAU.ED NO (8) CAP NOVA NIA NIA 2015 CODE SCREWS 8191534 HEAT NUMBER
- 7. Description of Work: REPLACE ONE CAO AND 8 CAP SCREWS
- 8. Tests conducted: Hydrostatic 0 Pneumatic IJ Nominal Operating Pressure l&I Exempt O Other O 156_psl Test Temp * .1.Q§Q__"F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 !-2 in. x 11 in., (2) information in items 1 through 6 on this report Is Included on each sheet. and (3) each sheet Is numbered and the number of sheets is recorded at the top of this torrn. (1) 211 of280
(~ FORM NIS*2 (Back}
- 9. Remarks MANUFAqnJREB DATA SHEET ATTACHED. CAD 58*23. WORK ORDER R1293864 Appllcabl9 Manufacturer's Data Reports to be attoohed CERTIFICATE OF COMPLIANCE I certify that lhe statements made !n the report are correct and lhls conforms to the requirements of the ASME Code, SectlanXI.
CERTIFlCATE OF INSEAVICE 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 Peonsylvania and employed by THE HAATFORO STE'AM ElOILEA INSPECJ!ON ANO INSURANCE COMPANY OF CONN!;CT!CUT of Hl'lrt!ord. CT have inspected the components described ln this Owner's Report during the penod NoVif.ME).fftt?.. 2o\$" lo J.,,AJS. l&J1el& , and state that to the best of my knowledge and belief, the Owner has pertol!Tled examinations and taken corrective measures described In this Owners Report in accordance wllh the requirements of the ASME Code, Section XI. By signing this certificate neither the* Inspector nor his employer makes any warranty, expressed or implied, coru::em!ng Iha examinations and corrective measures described ln this Owner's Report. Fut1hermore, neither the Inspector nor h!s employer shall be liable In any manner for any personal Injury or property damage or aJoss of any kind arising from or connected with this Inspection.
~,,,....
___.,,.....__ __""22=
~SSi!ifiitlJf0
___e.' _____Commlss!ons_.._1a:=.3..,9""6'"'A'""Nl___-,.......,..._....P.._A....3.,..045....__ _ __ National Board, Staie, Province, and Endorsements Date 1,wt: I>, .20,_,_Jt_ _ ( 2) 212 of2SO
FORM NJS-2 OWNER'S REPORT FOR REPAIA/AEP!.ACEMENT ACTIVITY As Required by the Provisions of !he ASME Code Section XI Date MAY 31,2016 200 Exelon Wav. Kennett Square. PA 19344:1 Sheet _j__ot _ _ _....2.... Address
- 2. Plant ----~l~im_e~rl~ck~G~e.,.n_e~ra=lln~o~S~t=at=lo~n_ _ _ _ _ __ Unit----'------
Name 3146 Sanatoga Road. Pottstown. PA 19464 Work Order R1293864. act 18 Address Repair/Replacement Organization P.O. No., Job No. Etc.
- 3. Wolk Perfonned by Exelon Generation Co,, Ll.C Type Code Symbol Slamp ----"'N::.:./A,,___ _ __
Name Aulholizallon No. _ _ _ _ _ _,,,,N,,.,IA,,___ _ __ 200 Exelon Wav. Kennett Square, PA 19348 Expiration Date -------'-'N""'/A..___ _ __ Address
- 4. Identification of System._ _"""04""""'7"""CO=--N~T....
A..,.O=L_,_A..,.O...,Q~D=R~IV"'"'E"'" bloe No. 10-8299-58-27
- 5. (a) AppRcable Construction Code ASME lll_fditron, ...ll!.§lL_ Addenda, W'69 Code Case_1361-1_
(b) Appllcable Edition of Sectlon XI Used for Repair I Replacement Activity: 2001 Edition. 2003 Addenda (c} Appllcable Section XI Code Cases: _NIA_ _
- 6. ldentfllcation of Components Corrected, ASMECode Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. ldentiflcatlon Built Installed (Yes or No) 5170 NIA NIA 1973 INSTALLED YES CONTROL ROD G.E.
DRIVE 11AO TRACE INSTAU.ED NO (8)CAP NOVA CODE NIA NIA 2015 SCREWS 8191534 HEAT NUMBER
- 7. Description of Work: REPLACE ONE CAD AND 8 CAP SCREWS
- a. Tests conducted: Hydrostatic O Pneuma!lo Cl Nominal Operating Pressure rBl Exempt O Other O 156_psl Test Temp. J.QIDL_*F; NOTE: Supplemental sheets in form of llsts, sketches, or drawings may be used, provided (1) size is S !i!i In. x 11 :n., (2} tnrormatioo in items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this !arm.
) (1) 213 of 280
FORM NIS-2 (Back)
- 9. Remarks MANUfACJUREB DATA SHEEf ATTACHED. CRD 58-27. WORK QRDER R1293864 Appllcablo ManufaclU1!lrs Cata Reports lo be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and thls conforms to Iha requirements cf the ASME Code, Section XI.
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the Natfonal Board of Boller and Pressure Vessel Inspectors and the State or Province of Pn'1nsl(!vania_ _and emp!oyed by, THE HABTfORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT of tl!irttord. CT have inspected the comgonents described inlhisOwner'sReportduringtheper!od ~<!ll~tu(. 2., 2.olS- lo ~ .... ..&.I_'/, io;i .andstatalhat to the best of my know!edge and belief, Iha Owner has performed examinations and taken corrediVe measures described In this Owner's Report In accordance with the requlremenls of the ASME Code, Section XI. By signing this certificate neilher the Inspector nor hls employer makes any warranty, expressed or imp!fed, concerning the examinations and corrective measures descfibed !n this Ot.ner's Report. Furthermore, neither the Inspector nor his employer shall be liable ln any manner for any personal !njwy or property damage or a loss of any kind arising from or connected with
!his !nspecllon.
---,,c~~
~""""',...._
_ _,~---------Commissions. _ _.1"'""*3""g"'e""A""N""!_ _ ..,...._,..P..r..A.,,3,.04"'5,__~,,_-- Natlonal Board, State, Province, and Endorsements Date Jw,,~ 1i .20._1'__ ( 2) 214 of 280
FORM NIS-2 OWNER'S REPORT FOR AEPAlRIREPLACEMENT ACTIVITY Ae Required by the Provisions of the ASME Code Section XI Date MAY 31.2018 200 Exelon Wav. Kennett Souare. PA 19348 Sheet __.!__of _ _ __..._ Address
- 2. Plant ----~U=m~o=*r=lc~k~G~en.,..e~ra~t~ln,,.g~S~ta_!io_n_ _ _ _ _ __
Unit _ _ __,__ _ _ __ Name 3146 Sanatoga Road. Pottstown. PA 19464 Work Order A1293864. act 19 Address Repair/Replacement Organization P.O. No., Job No. Etc.
- 3. Work Perfomted by Exelon Generation Co.. LLC Type Code Symbol Stamp ---.:.:N.,,/A..___ _ __
Name Authorization No. ------.1..Xf:l------ 200 Exelon Way, Kennett Sgyare. PA 193.!18 Expiration Date _ _ _ _ _ ___._,N..,/A.....__ _ __ Address
- 4. ldenUflca!lon of System_ _~0...,4...,7-=CO~NI'"'""'R=O"'L..-R-=O.,.D..,.D....R...,IV
...E
... Line No. 10-5299*58-31
- 5. (a) Appllcable ConstrucUon Code ASME lll__gdltion, 1974 Addenda, W'75 Code Case_1361*2_
(b) Applieabla Edition of Se<:tlon XI Used for Repair I Replacement Activity: 2001 Edition. goos Addenda (c) Applfcable Section XI Code Cases: _NIA_ _
- 6. lden!lflca!lon of Components Corrected, ASMECode Name of Name of Manufacturer National Other Year Removed, or S!amped Component Manufacturer Serlal No. Board No. fdentificatlon Built lnstaned (Yes or No)
SE0292 NIA NIA 2015 INSTALLED YES CONTROL ROD G.E. DRIVE 11AO TRACE INSTALLED NO (6)CAP NOVA NIA NIA 2015 CODE SCREWS 6191534 HEAT NUMBER
- 7. Description of Work: 8EPLACE ONE CRD AND B CAP SCREWS B. Tests conducted: Hydrostatlc 0 Pneumatic O Nomfnal Operating Pressure l\ll Exempt O Other O 156_psr TastTemp* ..!QfilL_°F.
NOTE: Supplemental sheets In fonn of lists, sketches, or drawings may be used, provided (1) sfze ls a 'h In. x 11 in., (2) information in items 1 through 6 on !his report is Included on each sheet, and {3) each sheet is numbered and the number cf sheets is recorded at the top of this form. (1) 215of280
FORM NIS-2 (Back)
- 9. Rematks MANUFACTURER DATA SHEET ATTACHED. CRD 5B*31. WORK ORDER R1293864 AppUcab!o Manufacturers Data Reports to IHI aUachod CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code, SectlonXI.
Certiii *~~rw*r--t-t-='-----..,---::-x;:Ex !ration Date=~~------------
~~-;: \.0 I 20 Ua CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Bofler and Pressure Vessel Inspectors and the State or Province of Penasvlvanla and employed bY. THE HARTFORD STEAM BOILER lNSPECTiON AND !!:lli...~RANCECQMPANYOFCONNECTICUT of H;uttord. CT have inspected the components described In tills Owner's Report during the period Voufi!!ffA ?, Z,elf;" to J.>e4.l$ Z.01£. , and statelhat to the best of my knowledge and belief, 1he Owner has perfonned examinations and taken corrective measures described In this Ownel's Report in accordance with Iha requirements of the ASME Code, SecUon XI.
By signing this certificate neither the Inspector nor h!s employer makes any warranty, expressed or implied, ooncem!ng the examinations and corrective measures described In !hls Owner's Report. Furlhennore, neither the Inspector nor his empfoyer shall be liable !n any manner for any personal injury or property damage or a loss of any kind arisfng from or connected wilh this inspection. ___ .,,.~"""'""'------~--------Commissions lnspectol's Signature 14'396 AN! PA304S National Board, St11te, Province, and Endorsements Date ~ 1% .20....,.lt.;.___ {2) 216 of 2SO
FORM NIS*2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVllY ) As Required by the Provisions of the ASME Code Section XI
- 1. Owner ______-=Ex=e=lo=n~G=e=n=e~ra=llo=n~C~o~..-LL=z;C.....~---- Date MAY31.2016 Nama 200 Exelon Way. Kennett Square. PA 19348 Sheet __ 1_01 _ _ _ _2=-
Address
- 2. Plant _ _ _ __,U,.,_m...,e..,d.,.c...,k...,G.,.en..,,e""ra.,.p..,n.._g"'§t..,a.,.tfQ""n.___ _ _ _ __ Unit _ _ __,__ _ _ __
Name 3146 Sanatoga Road. Pottstown. PA 19464 Work Order 81293664, act 20 Address Repair/Replacement Organization P.O. No.. Job No. Etc.
- 3. Work Performed by Exelon Gemiratlon Co., LLC Type Code Symbol Stamp _ _ _N/'""""'A'----
Name Authorizatlon No. _ _ _ _ _ _._.N/""'A...___ _ __ 200 Exelon Way. Kennett sauare. PA 19348 Explrallon Date - - - - - - - " - " " " " " - - - - Address
- 4. ldentillcatlon of System.___0~4~7~C~O~NT~B_O_L_R_O~O~P~B~!V_E_ Line No, 10*8299-58-35
- 5. (a) Applicable Construcl!on Code ASME 111.J;ditlon, 1974 Addenda, W'75 Cada case_1361*2"~~
(b) Applicable Edition of Section XI Used for Repair I Replacement Acllvity: 2001 Edition, 2003 Ad<fenda {c) Applicable Section XI Code cases: _NIA_ _
- 6. ldentiflcatlon of Components Corrected, ASMECode Name of Name of Manufacturer National Other Year Removed.or Stamped Component Manufacturer Serial No. Board No. ldentlflcatton Sulit Installed (Yes or No)
A2476 NIA NIA 2015 INSTALLED YES CONTROL ROD G.E. DRIVE 11AO TRACE INSTALLED NO (8)CAP NOVA NIA NIA SCREWS CODE 2015 8191534 HEAT NUMBER
- 7. DescrtpUan of Work: REPLACE ONE CAD AND 8 CAP SCREWS
- 8. Tests conducted: Hydrostatic 0 Pneumal!c O Nomlnal Operating Pressure 181 Exempt O Other D 156_psl Test Temp. J.Q§Q__"F.
NOTE: Supplemental sheets in fonn of lists, sketches, or drawings may be used, provided (1) size is 8 ~ In. x 11 in., (2) information
<n items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded a! !he top of !his form.
{1} 217 of280
FORM NIS-2 (Back)
- 9. Remarks MANUFACJURER DATA SHEgr ATIACHEO. CRD 58-35. WORK ORDER 81293864 Appllcabfe Manufacturer's Data Reports tc ba attached CERTIFICATE OF COMPLIANCE I certify that lhe statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
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 PP,nnsvlvaola and employed by THE HAATfORO STEAM BOILER INSPECTION AND INSURANCEJ:)OMPANY OF CONNECTiCUT
- of H>trltocrt CT hav('! Inspected the CO!llponents descrlbed in this Owner's Aeportdurlngthepertod 2; tJeiv~ '2.cs!S: to J...,~ flj Zolf. and state that tu the best of my knowledge and belfef, Iha Owner has performed examinations and taken cori'ectfve measures described in this Otmer's Report In accordance with the requirements of the ASME Code, Section XI.
By signing lhls certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concemfng the examinations and corrective measures described in this Owners Report. Furthennore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
~~~
~" -. ., , ,."'- *. .,. . ., ~
, """"--=---c.ommlsslons_~143~ga~A~N.,,.I
....... _..,.....,_ __.P~A=30~45~_,,....,._--
National Board, State, Province, and Endorsements Date Jv/11'.l /~ ,20....,.1'1_ _ { 2) 218 of 280
FOAM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by lhe Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _-=Ex=e=lon=-G~e=n~e=ra=li=on~C=o=*~*L=L~C_ _ _ _ __ Date MAV31.2016 Name 200 Exe!on Wav, Kennett Square. PA 19348 Sheet __j_of ____2..._
Address
- 2. Plant _ _ _ __,U""m""e"""r;""*ck"'""'G""en"'e...,ra..,11:.:.:n,.,.g-=S,,,,ta"'"t!a,...n,___ _ _ _ __ Unit - - - - ' - - - - - -
Name 3146 Sanatoga Road. Pottstown, PA 19464 Wmk Order Rl293864, act 21 Address Repair/Replacement OrganlzaUon P.O. No., Jab No. Etc.
- 3. Work Performed by Exelon Generation Co., LLC Type Code Symbol Stamp _ _ _!.!JN/~'A'-----
Name Aulhorizalion No. _ _ _ _ _ _.J.:N/!!.!Ai..-_ _ __ 200 Exelon Wav. Kennett Square, PA 19348 Expiration Date _ _ _ _ _ ___,_N::.:IA...___ _ __ Address
- 4. ldentllicatlon of System._ _-"0'""4""7_,,CO.:=N;:uT..1..R.,.O""L""A"'O.,,D,_,D,...A,..1,11..._V....
E Line No. 10*S299*58*39
- 5. (a) Appllcab!e Constrrn_:tion Code ASME 111_..!;diticn, -1filL_ Addenda, S'73 Code Case_1361 *2_
(b) Applicable Edition of SecHon XI Used for Repair I Replacement Activity: 2001 EdlHon, 2003 Addenda (c) Appllcab!e Section XI Code Cases: _NIA_ _
- 6. Identification of Components Corrected, ASMECode Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)
AB275 NIA NIA 1987 INSTALLED YES CONTROL ROD G.E. DRIVE 11AO TRACE INSTALLED NO (8)CAP NOVA NIA NIA 2015 CODE SCREWS 8191534 HEAT NUMBER
- 7. Description of Work: REPLACE ONE CAD AND 8 CAP SCREWS
- a. Tests conducted: Hydrostalfc O Pneumalfc 0 Nominal Operating Pressure 181 Exempt O Other O 156_psl TestTemp.J.Q§Q_°F.
NOTE: Supplemental sheets in form of lists, sketches, er drawings may be used, provided (1) size Is a ~ in. x 11 in., (2) information In items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this fonn. ) (i) 219 of 280
FORM NIS-2 (Back)
- 9. Remarks MANUFACTURER DATA SHEET ATTACHED. CAO 58-39. WORK ORDER R1293B64 Applicable Manufacturo~s.Data Reports to ba attached CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and this confonns to the requirements of lhe ASME Code, SecUonXI.
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a vaUd commission Issued by lhe National Board of Boller and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed bY, THE HARTFORD STEAM BOILER !r:.ISPECTION AND INSURANCE COMPANY OF CONNECTICUT of Hartford, CI have Inspected the components described fn this Owner's Report during lhe period
- f:!~!fi;: g, :2of ~ to J..,~ l~~ll?lL. and state that to the best of my knowledge and belief, the Owner has pelformed examinations and taken corrective measures described In this Owner's Report In accordance with the requlrements of the ASME Code, Section XI.
By signing this certlflcate neither the Inspector nor his employer makes any warranty, expressed or implied. conceming the examinations and corrective measures described In this Owner's Report Furthermore, neither the Inspector nor his employer shall be Hable In any manner for any personal injury or property damage or a fess of any kind arlslng from or connected with this Inspection.
~~~-,,..._ ~..,.,,.*""---~-=:---~*~~~~--~~Co.mmisslons.__~1439§.,.........,A~N~l~~~--P~A~3z045...,., ~~---
Date
~
J.,~ ,~ l,__
.20.......
National Board, State, Province, and Endcrsements '">> ( 2)
) /
220 ol2DO
FORM NIS.2 OWNER'S REPORT FOR REPAlRJREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Dale MAY31 2016 200 Exelon Way. Kennett Square. PA 19348 Sheet __1 _ of _ _ _ _2.._ Address
- 2. Plan! ----~LI=m=e=rl=c:k~G=e=n=e~ra,..tl...11g....S..,t..,.at""jo....n_ _ _ _ _ __ Unit - - - - - - - - - - -
Name 3146 Sanatoga Road. Poltstown. PA 19464 Work Order R1293B64. act 22 Address Repair/Replacement Organization P.O. No., Job No. Etc.
- 3. Work Performed by Exelon Generation Co., LLC Type Code Symbol Stamp ----'"'N"""/A....__ _ __
Name Aulhorizal!on No. _ _ _ _ __,N""'/""A_ _ __ 200 Exelon Way. Kennett Square. PA 19348 Explrallon Date _ _ _ _ _ ___,_N'""IA...1--_ _ __ Address
- 4. Identification of System._ _,...0"-'4"-7....c=o....NT R""O""L.:...R:.:O;:D:..:D...R....IV.._E
... Una No. 10-8299-58-13'
- 5. (a) Appllcable ConslrucUon Code ASME 111_£dition, 1974 Addenda, W'75 Code Case_1361-2_
(b) Appllc:able Edi!lon of SecUon XI Used for Repair I Replacement Activity: 2001 Edition, 2003 Addenda {c:) Appl!cable Section XI Code Gases: ...NIA _ _
- 6. ldent!Hcatlon of Components Corrected, ASMECode Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Sulit Installed (Yes or No}
SE00142 NIA NIA 2015 INSTALLED YES CONTROL ROD a.E. DRIVE 11AO TRACE INSTALLED . NO (8)CAP NOVA NIA NIA 2015 SCREWS CODE 8191534 HEAT NUMBER
- 7. Desorlptlon of Work: REPLACE ONE CRD AND 8 CAP SCREWS
- 8. Tests conducled: Hydrostatic O Pneumatic 0 Nominal Operating Pressure t8I Exempt O Other CJ 156.,.psi Test Temp. J.Q§Q_°F.
NOTE: Supplemental sheets in form at llsls, sketches, or drawings may be used, provided (1) size is 8 l<2 in. x 11 In., (2) 1nformat?on in items 1 through 6 on this report Is Included on each sheet. and (3) each sheet is numbered and the number of sheets is recorded at the top ol thls lorm *
) (1) 221 of 280
) FORM NIS-2 (Back)
- 9. Remarks MANUFACTUBE;R DATA SHEEf ATTACHED. CAD 58-43. WORK ORDER 81293864 Applicable Manufacturer's Dala Reports to ba attachlld CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this confonns to the requirements of the ASME Code, Section XI.
Certlffca :.w-"'"-'ft--1--f-.u!:l'----.,:;.-,-...,....-..... Expiration Date _ .....N,,,_A,___ _ _ _ _ _ _ _ _ _ __ s19ned~~~;::ei~~~~r~~=* --:S:'l\i\f- \.C . go L(p CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a vaUd commission Issued by the National Soard of Boller and Pressure Vessel Inspectors and the State or Proviru::e of Pennsylvania and employed bY. THE HARTFORD ST§AM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT of HurtlorJ:!. CT have Inspected the components described In this OWner's Report during the period P?v~U % 1 Z&t£ to I J..,f'l! ~ 2.a/4 . and state that to the best of my knowledge and belief, the Owner has perfooned examinations and taken corrective measures described in this Owners Report In accordance with the requirements of Iha ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implted, concerning the eicamlnattans and corrective measures described in this Owner's Report. Furthennare, neither the lnspectornor his emp!ayer shall be Hable In any manner for any personal injury or property damage or a lass of any klnd arising from or connected w1th this inspecUon.
--~-~_,...._~
~
_ __,,,,,_.._________Co.mmisslans._ _..143==9"'-S""A""'N""l_ _ __,P""A-"'3""045-=----- National Board, State, Province, and Endorsements Date j..,,ve l'l, .20._,._,l,.____ (2) 222 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Secllon XI
- 1. Owner ----~E=x=e~!o~n~G~e=n=e=ra=!l=on~C=om'-'=pa=n~v~.L~L~C,___ _ _~ Date _ _ _ _ _ __,_A_,,,p"'r1~12,,,6,,_,_,,2=0""16;:.....,_ _ _ _ __
Name 200 Exolon Wav. Kennett Square. PA 19348 Sheet __1__ o! _ _ _ _-=2,___ _ _ _ _ _ __ Address
- 2. Plant -----'L""!m=en:.:.:*c""k:...:G""e""n""e""ra;:.::tl""ng'""""S,,,ta,,,lio,.,n_,___ _ _ _ _ __
Name Unit --------~--------- 3146 Sanatoga Road. Pottstown, PA 19464 Work Order# Al 161842 Address Repair Organ!zatron P.O. No., Job No. etc.
- 3. Work Performed by -"E,,,,xe,,,,!""on"'""'N"'uc,,,,le,,,a.,,r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp None Name Authorization No. None 3146 Sanatoga Road. Pottstown, PA 19464 Expiration Date None Address
- 4. ldentrncat!on of System Stand By Liquid Control. (System 048 l Line No. ECB*114 Valve XV*04B-1F004A
- 5. (a) Applicable Construction Code ASME Pump & Valve Draft 19..§§..._Edilion, N/A Addenda, NIA __Code Case (b) Applicable Edition of Section XI Ullllzed for Repairs or Replacements: 2001 wj!h addenda through ?.003 (cl Applicable Section XI Code Case(s) N-686-1
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer NatronaI Other Year Corrected, Code Component Manufacturer Serial No. Board Identification Built Removed or Stamped No. Installed (Yes or No)
Explosive Valve Minon
- 114*77023 Trigger Body Technologies 8476 8476 P0tt063391 2014 Installed Yes (Conax Nuclear}
Explosive Valve Mirian ~ 114-77023 Inlet Fitting Technologies 8480 8480 PO# 063391 2014 lnstal!ed Yes (Conax Nuclear\ Explosive Valve Mlrion Trigger Body Technologies 8369 8369 NIA NIA Removed Yes (Conax Nuclear) Explosive Valve Mirlon Inlet Filling Technologies 8371 8371 NIA NIA Removed Yes
<Conax Nuclear}
- Traceablllty per Exelon part code number.
- 7. Description of Work Replaced explosive valve trigger body and inlet flt1lng.
- 8. Tests conducted: Hydrostatic Cl Pneumatic Cl Nominal Operattng Pressure EiJ Exempt 0 Other _ _ Pressure 1210 psi TostTemp. N/A °F.
NOTE: Supplemental sheets in form of fists, sketches, or drawings maybe used, provided (1) size a 1/2in.x11 in., (2) informs*
!ion in items 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this fonn.
This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield N.J. 07007-2300 223 of 280
Work Order# A1161842 Sheet2of2 FORM NIS-2 {BACK)
- 9. Remar1<s: Manutactu~r's data reports are traceable by Exelon work o<<for P-\!9.~""a..,e.._._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statemenls made in the report are correct and that this conforms to the requirements of the ASME Code, Sectlon XI Type Code Symbol Stamp_ _ _ _....,N""'A...___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
*-----~N-A~-------------- Expiration Date NA Signed J.H. Kramer site weld administrator Data April 26, 2016 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Boan:l of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by TI1e Hartford Steam Bolter lnspectlon and Insurance Comoanv of Connecticut of Hartford Connecticut have inspected the components described inthisOwner'sReportduringtheperiod Nt>VEMIER 1..1 1..0IS' to APRIL 1..'71 1016 .andstatethat to the bast 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 Ownel'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.
---=
~=-
~,.,..,,'=.-="---.,--=,----2 ___ ::z-4'::::----Commlsslons 14396 A, N, I PA 3045 National Board, State, Province, and Endorsement:!!
Date Anw.. 11. I 20-'"'" ' - - - 224 of 230
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~E=-x~e~!o~n~G~e~n=e~rn~<<~on~C"""'om""""pa~n~v~.L=L~C.....__ _ __ Date -------=O,,.ct""o""be""r-=5._.-=2,._0.....
15.....__ _ _ __ Name 200 Exelon W~y. Kennett Square, PA 19348 Sheet _ __,___of _ _ _ _-=2~-------- Address
- 2. Plant _ _ _ __.L...,jm,..,,e,..r..,.lc,..k_,,G.,e"'n""er""a"'tin"'g._S""t"'a""lio""n'-------- Unit - - - - - - - - - - ' - - - - - - - - - -
Name 3146 Sana.toga Road. Po!lstown. PA 19464 Work Order# R1148530 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by Exelon Nucl~fl~r- - - - - - - - - - Type Code Symbol Stamp _ _ _ __,_,N,,,,on""e,___ __
Name Authorization No. --------""'N""o"'n,.e_ _ __ 3146 Sanatoga Road. Pottstown, PA 19464 Expiration Date ---------'N""o"'n..,.e_ _ __ Address
- 4. Identification of System Stand By Liquid Control (S\l§tem 048 l Line No. ECB-114 Valve XV-048-1F004B
- 5. (a) Applicable Construction Code ASME Pump & Valve Draft 19..!ill.._Edltlon, N/A Addenda. NIA Code Case (bl Applicable Edition of Section XI Utilized for Repairs or Aepracements: 2001 with addenda through 2003 (c) Applicable Section XI Code Case(s) N*6S6-1
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Year Bull! Corrected, Code Component Manufacturer Serial No. Soard No. Identification Removed or Stamped Installed (Yes or No)
Explosive Miricn Valve Trigger Technologies 8477 8477
- 114-77023 2014 Installed Yes P0#063391 Body (Conax Nuclear)
Explosive Minon
- 114-77023 Valve Inlet Technologies 8'181 8481 2014 Installed Yes
?011063391 Fil!ina tConax Nuclear)
Explosive Mlrion Valve Trigger Technologies 8203 8203 NIA NIA Removed Yes Body (Conax Nuclear) Explosive Mirian Valve Inlet Technologies 8205 8205 NIA NIA Removed Yes Fittina (Conax Nuclear)
- Traceability per Exelon part code number.
- 7. Description of Wolk Reglaced explosive valve triocer body and Inlet fitllng.
- 8. Tests conducted: Hydrostatic LJ Pneumatic CJ Nominal Operating Pressure Wii Exempt Cl Other _ _ Pressure 1205 psi Test Temp. NIA °F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 112 in. x 11 in.* (2) informa-tion In items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield N.J. 07007-2300 225 of 280
Work Order# R1148530 Sheet2of2 FORM NIS..2 (BACK)
- 9. Remarks: Manufacturer's data reports are !raceable by Exeron work order package.
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms lo the requirements of the ASME Code, Section XI Type Code Symbol Stamp._ _ _ _~N~A"----------------------------
-....,,-----N~A...._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date NA Signed J.H. Kramer si n weld administrator Date October 5. 2015 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and lhe State or Province of Pennsylvania and employed by HSBCT of Hartfo d CT have inspected the components described in !his Owner's Report during the period to 0Ci'll8~ 1.o, 2ol'S' , and state that to the best of my knowledge and belief, the Owner has perfo!Tlled examinations and taken corrective measures described In this Owners Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the fn!)peclor 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 fnjUJY or property damage or a loss of any kind arising from or connected with this Inspection.
~ig~
......_w*
.. _ .. ~-=>..=---:-=:-~.-.-=---------SOmmissions 14300 A. N, f PA 3045 National Board, State, Province, and Endorsements Date 20~--
226 o! 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVlTY As Required by the Provisions ol lhe ASME Code Section XI Date ------"O.,,c.,!o""b""'er:...:2..,0.,... .::.20,,_1:..:5..__ _ _ __ 200 Exelon Way. Kennett Souare. PA 19348 Sheat __1__ of _ _ _ _" " - - - - - - - - - Address
- 2. Plant _ _ _ ____,L=im""e=n.... *c....
k_.G"'e""n""er""'a"'"tln...g""S=t=at..,io..,n"'------- Unit---------'---------- Name 3146 Sanatoga Road. Pottstown. PA 19464 Work Order R1080575
- Address Repair Organization P.O. No., Job No. etc.
- 3. Work Perlonned by ~E~xe=lo=n~N~uc=re=a~r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ___,N"'o""n"'e'-------
Name Authorizalion No. -----~N~o=t~a=pp=L='cab~fe...__ __ 3146 Sanatoqa Road, Pollstown, PA 19464 Expiration Date _ _ _ _ _ _....;N"'o.,t.,.a,..pp..,l,,,.lc,.ab"'re""---- Address
- 4. Identification of System Reactor Core lsolg!lon Coolant !System 049) .,.Li..,ne.......,N""o'-.-:..:H;<B~B""'-1""0""2*..,,,0....
1_ _ _ _ _....;V,,,a,,,,lv.,.e,,.0...4.._9*'-'1,_F0,,,,30=--
- 5. (a) Applicable Construction Code ASME 1118 19..IL_Edition, Summer 1972 Addenda, NIA Code Case (b) Applicable Edition or Section Xl Utilized for Repairs I Replacement Activity 2001 edition with addenda lhrough 2003 (c) Applicable Section XI Code Cese(s) NIA
- 6. ldantiflcalion of Components Corrected, ASME Name of Name or Manufacturer National O!her ldentlllcatlon Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No) a* NPS Check
- 114-42159 Valve Disc Velan 8298 NIA P01t045431 2012 Installed Yes
- Traceah1my per Exelon stock code number,
- 7. Description of work: Reolaced 6" NPS check valve disc.
- 8. Tests conducted: Hydrostatic Cl Pneumatic Cl Nominal Operating Pressure Cl Exempt IJ Other LI N/A psi Test Temp. NLA °F.
NOTE: Suppiemental sheets In form of lists, sketches, or drawings may be used, provided (1) size 8 1/2in.x11 in., (2) informa* tion in items 1 through 6 on this report Is included on each sheet, and {3) each sheet is numbered and the number of sheets is recorded at the top of this form. This Form (EOOOSO) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Falrlield, N.J. 07007-2300 227 of 280
W/O No. A1080675 Sheet2of 2 FORM N!S-2 (BACK)
- 9. Remarks Manufacturers data reports am traceable by work ordorpack;ige.
Applicable Manufacturer's Data Reports to be attached CERTIFICATE 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_ _ _ _~N~A~--------------------------- Certil!cate of Authorization No.______N~A~--------------- Expiration Date._ _ _ _ _N ....A,. . Slgned-:;~=~;.,,..;.'....;~~;:::>o=-,,.,,..,.-.11.J.:.;.i...u.wu~~ll..!l.!llll.sl!!.!.!!.!.!121U~---- Date October 20 , 20_15_ _ CERTIFICATE OF INSERVICE INSPECTION
!, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSB Global S!aru:lards ol Hartford. Connecticut have inspected the components described in this Owner's Report during the period Avt..V,.'r 2-1. 2'?1 [ to Oc-;v.&l<Jt '2.Z, Z<)f > .and slate that to the best of my knowledge and belief, the Owner has pertonned examinations and taken corrective measures described In this Owner's Report 1n accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the lnspecior nor his employer makes any warranty, expmssed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Jnspector nor his employer shall be liable In any manner for any personal !nfury or property damage or a loss of any kind arising from or connected with this inspection.
~
_ _...,,.. ~"""'-.,,....._...,.......,=---------Commiss\ons 14396A N l PA3045 National Board, Stale, Provmce, and Endorsements Date Oc~ftt!... 1.2., 20'"""15"' 22-0 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~E"'xe=r~on_G==en~e~ra;H~on,...=C=om~oa=n~v*~L~L~C'------ Data _ _ _ _ _.....J=a=n=ua=rv.._..a....2=0....
10________ Name 200 EJ<e!on Way, Kennett Square. PA 19348 Sheet __1_of _ _ ___.2~-------- Address
- 2. Plant -----=Ll..,m.:>;e.,.dc,..k"'G""e""n"'e""ra"'!ln:..:.:g""S""t""'at!""o""o'--------
Name Unit---------'--------- 3146 Sanatoga Road. Pottstow. PA 19464 Work Order No. R1211258 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Pelformed by _...E~xa!=o=n~N_u=c""le~a~r---~----- Type Code Symbol Stamp _ ___,_,N=on""B,____ _ _ __
Name Authorization No. _ _ _ _ _........,N,.,ot..,a,.,p""p!""lca..,b..,l,,_e_ __ 3146 SanaJOga Road. Pottstown, PA 19464 Explratlon Date _ _ _ _ _ _.:..;N.,.ot,_,a..,p,..p..,licab='"'-e_ __ Address
- 4. ldenllflcatlon of System RCIC & RCIC Turbine (System 049 and 050) Line No. HBB-107 PSE-050-10001
- 5. (a) App!lcable Construction Code ASME Ill 191.!_Edlllon, summer 1974 Addenda, N/A Code Case (b) Appllcable Edillon of Sacllon Xl Utillzed for Repairs I Replacement Activity 2001 edition with addenda through 2003 (c) Applfcable Section XI Code Case(s) N-686-1
- 6. Identification of Components ASME Name of Name of Manufacturer National Other ldentiflcalion Year Corrected, Code Component Manufacturer Serial No. Board Built Removed or Stamped No. Installed (Yes or No)
PSE-050*1D001 Continental
- 114-34519 Rupture Disc and Disc B180523A NIA P0#043115 2011 Installed No Vacuum support
- Traceability per Exelon stock code number*
- 7. Description of work: Replaced RCIC lurtl'ne exhaust inboard rupture disc and vacuum support holder.
- 8. Tests conducted: Hydrostatic D Pneumatic t:J Nominal Operating Pressure ~j Exempt LI Ofher CJ 1030 psi Test Temp. NIA °F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1} size 8 1/2in.x11 in., (2) informa* lion in items 1 through 6 on this report is included on each sheet, and (3} each sheet ls numbered and the number of sheets is 1ecorded at the top of this form. This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 229 ol 280
W/O No. R121125B Sheet2 of 2 FORM NIS*2 (BACK)
- 9. Remarns:~~o~n~e ____________________________________,___,---------------~
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that lhls conforms to 1he requirements of Iha ASME Code, Section XI. TypoCodeSymboiStamp______~N~A.._______~------------------------------------------- Certlllcale of Authorizalfon No*._ _ _ _ _ _ _- ' - " " ' ' - - - - - - - - - - - - Expiration Oate'-----'-N"'A....__ Signed J.H. Kramer silo weld admlnls or Date January 8
- 20.1§.___
CERTIFICATE OF INSEAVICE INSPECTION I, !he undersigned, holding a valid commission Issued by the National Boan:J of Boller and Pressure Vessel lnspectOfS and the State or Province of Penn!!\!iyanfa.and employed by The l:lsrtford Staam Boiler Inspection and Insurance Comgany of Connectjcut of
----------""H~a~rtfo=td~Co~n~ have inspected the components described in this Owners Report during the period i.ou; to J~/!:P-1. I t., k , and state that to '!he best of my knowledge and belief, the Owner has performed examinations and taken corrective ~easuras 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, expll#Ssed or implied, concerning Iha examinations and corrective measures described In lhis Owner's Report. Furthennore, neither the Inspector nor his employer shall be Hable in any manner for any peisonal Injury or property damage or a loss of any kind arising from or connected with th!s inspection.
--~~""""'-"'----.,,c...,.....:::__
~
_________Gommissions_~1~43~9~6~A~.N~*~'-~P~A~3~04~5~--------- Nattonal Board, State, Province, and Endoisements Dale jft'JJIJ.fiJJl. Il1 20...,,Jb....___ 230 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Requlrad by the Provisions of Iha ASME Code Section XI Date _ _ _ _ __,,,J,.,an.,,u,.,a,,,,,rv...,8....-=20....,,,1s=-------- Sheet ____ ot _ _ _ _=2_ _ _ _ _ _ _ __ 200 Exelon Way. Kennett Square. PA 19348 Address
- 2. Plant _ _ _ ___.LI::.:m ....e.,.ri.,,c"'k""G""e"'n""'om=trn'""g""S"""t"'a""Uo:.:.n.....__ _ _ _ __
Name 3146 Sanatoga Road. Pottstown. PA 19464 Work Order No. R1211259 Address Repair Organlzalion P.O. No., Job No. etc.
- 3. Wolk Performed by -=E,..xe""l"'on........,N..uc:.:.l.,.ea.,.r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ __.....N=on""e.___,,___ _ __
Name Aulhorizatlon No. -------'N""o""'t""a,..pp.,ll=ca=b.,,le,.___ __ 3146 Sanatoga Road, Pottstown. PA 19464 Expiration Date _ _ _ _ _ __,N""o"'t"'a.,.oo ...n"'ca"'b""le..__ __ Address
- 4. ldenttfication of System RCIC & RCIC Tulb!ne (System 049 and 050) Una No. HBB-107 PSE*OSD-10002
- 5. (a) AppUcableConstruclionCode ASME JU 19li_Edilion, summer1974 Addenda, N/A Code Gase
{b) Applicable Edltlon of Section XI Utilized for Repairs I Replacement Actlvily 2001 edition with addenda through ?003 (c) AppUcabfa Section XI Code Case(s) N-SBS-1
- 6. ldanlificatlon of Components ASME Name of Name of Manufacturer National Other ldentlflcallon Year Corractsd, Code Component Manufacturer Serial No. Board Built Removed or Stamped No; Installed (Yes or No)
PSE-050-10002 Continental
- 114-34519 Rupture Disc and Disc B?74420A NIA P0#075361 2015 Installed No Vacuum support
- Traceab1hty per Exelon stock coda number.
- 7. Description of work: Replaced AC!C turbine emaust outboard ruQture disc and vacuum support holder.
- a. Tests conducted: Hydrostallc a Pneumatic D Nominal Operating Pressure O Exempt i~
OtherO NIA psi Tes!Temp, NIA ap. NOTE: Supplemental sheets in iOflTl of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in.. (2) mforma-t*on in *:ems 1 1hrough 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheels is recorded at the top of this form. This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 231of2!:l0
W/O No. A1211259 Sheet2of 2 FORM NIS*2 {BACK)
- 9. Ramarns:__,N~o~n~e'------~----~:---:--:-:--:-:--..,.-..,.....-.,.....,,.----:::-~:---.,-.......,.,..-,.......,.---------------------~-
Appllcable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that I.he statements made In the report are correct and that lhls conforms to the requirements of the ASME Code, Section XI. TypeCodeSymbolStarnp~~~~~A:..:.-~~~~~~~~~~~~~~~~~~~~~~~~-'--~ Certilicate of Authorization No. NA Explratlon Date.____..N.-A....____ Date January a ,201§__ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Slate or Province of Pennsvlvania and employed by The Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford Connecticut have inspected the components described In this Owner's Report during the period J.a...1 t. torS' to ~r fl.a ~U .and state that to the best of my knowledge and belief, the Owner has perfonned ' examinations and taken corrective measures described in this Owner's Report in acco!dance with the requirements of the ASME Code, Section XI. By sJgning this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, ooncamlng the examinations and corrective measures descnbad in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or properly damage or a loss of any kind arising from or connected With this inspection.
~~ ?:.:,commissions
-~---""""';;..._-,~,n"'"sp"'ect--o-r's-s""'1""g""na'""t"'ur""e'"------
14395 AN I PA3045 National Board, State, Province, and Endorsements Date JwvM.Yf2.., I...., __ 20.... 232 Of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _____E=x~e~lo~n~G~e~n~e~ra~fl~o~n~C~om=<:p~an~v~*~l~LC,.,__ _ __ Date -----*-""A""pn:.::*1_,1,,,9._,,2"'0"'1""6_ _ _ _ _ __
Name I 200 Exelon Way, Kennett Square. PA 19348 Sheet __1__ 01 _ _ _ _ _ _ _ _ _ _ _ __
~2 Address
- 2. Plant _ _ _ ___,l,,.lm,,,e,,,n-"'c"'k_,G.,e"'n"'"er"'a""Un,_,,g._S::::.!,,.a""llo,,,,n,,___ _ _ _ __ Unit - - - - - - - - - - ' - - - - - - - - - -
Name 3146 Sanatoqa Road. Pottstown PA 19464 Work Order No. C0261053 & C025B017 Address Repair Organization P.O. No .. Job No. etc.
- 3. Work Perfonned by -"'E""xa,,,,lon""'",_,N""uc,,,,le,.,n""r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ _ _ __,1'-"'ll""A_ _ __
Name Authorization No. _ _ _ _ _ _ ___,N_,,./"'A.___ _ __ 3146 Sana!oga Road. Pottstown PA 19464 Expiration Date _ _ _ _ _ _ _ __,N:.::l::;;'A,___ _ __ Address
- 4. Identification of System: Residual Heat Removal {System 0511 UneNo. GBB-117 Heat Exchanger 1A*E.205
- 5. (a) Applicable Construction Code ASME flt 19 89 Edition, NIA Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 2001 edition With addenda through 2003 (c} Appllcable Section XI Code. Case(s) N-586-1
- 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. ldentlficatfon Removed or Stamped Installed (Yes or No) limerick AHR Heat AMER Drawing Exchanger Industrial 331-7-1 178 1994 Corrected Yes N*OOE-189*
1A*E205 Technologies 00001 & 00003
- Traceabrltty per Exelon stock code number*
- 7. Description of work: Removed PT indica!!on identified during ISi exam of AHR heat exchanger support braclset AHR-H.XAR-1-A
- 8. Tests conducted: Hydrostatic O Pneumatic O Nominal Operating Pressure O Exempt Ii OtharCJ ~PSI TestTemp. NIA °F.
NOTE: Supplemental sheets In fonn of lists, sketches, or draw!ngs may be used, proVided (1) size a 1/2 in. x 11 in., (2) infonna* tion In Items 1 through 6 on this report ls Included on each sheet, and (3) each sheet ls numbered and the number of sheets is recorded at the top of this form. This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fa:rtie!d, NJ 07007-2300 233 Of 280
W/O No, C0261053 & C025{1017 Sheet2of 2 FORM NIS-2 (BACK)
- 9. Remarks : Removal of indication completed under wmk order C0261053. NOE completed under work order C025B017, Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, SecHon XI.
Type Code Symbol Stamp_ _ _ _...,,NA._.__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _...;N"""A"'---------------- Expiration Date_.__ _ _--'N~A..., Signed w Id admlnlstralor Date Apnl 19
- 20.-'-'16,.____
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by lhe National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by The Hartford Steam Soifer Inspection and Insurance Company of Connecticut of Hartford Connecticut have inspected the components described in this Owner's Report during the period MM-lH 31 1 20(6 to Af'<?tt. 11, Z.Olb . 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 lhe requirements of !he ASME Code, Section XI. By signing !his certiflcale 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 Hable in any manner for any personal in1ury or property damage or a loss of any kind arising from or connected with this inspection.
- ...~-='--,,,......:::c--"':;;;;..--=-------Commisstons
~
14396 A. N. ! PA 3045 .----- National Board, State, Province, and Endorsements Data_ _,,/tE. . ._. .g1....t.._.l~1,,____.2olh_, 234 of260
FORM NlS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME COOe Section XI Date ________ pn..,.*l...,8._,.2"'0...,i""6_ _ _ _ _ __ A... 200 Exelon Way, Kennett Square, PA 19348 Sheet __ 1__ 01 _ _ _ _2=--------- Address
- 2. Plant _ _ _ ___,L,,,,lm'"'o""'n""'c,.,k_,,G,..e,,_,n,,,er,,,,a""!ln..,g...,S""l""ati,,.o.,,n,___ _ _ _ __ Unit---------'----------
Name 3i46 Sanatoga Road. Ponstown. PA 19464 Work Order R1162237 Address Repair Organizalion P.O. No.* ,Job No. etc.
- 3. Work Pertonned by _,,,E,,,xe"'l,.,on""'"'N"'uc""le"'a"'"r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp --~N~o~n~e_..,.,-.,-----
Name Authorizatton No. _ _ _ _ ___,,N.::o.,,t,,.e.,.pp=li.:ca=b""le..__ __ 3146 Sanaloqa Road. Pottstown. PA 19464 El<piration Date ------~N~o~t~a=pp=l~ic~ab~le~--- Address
- 4. Identification of System Residual Heat Removal (System 051) Line No. GBB*i19 VaJvo 051*1F090C
- 5. (a) Applicable Construction Code. ASME Ill 19.lL_Edttion, Summer 1973 Addenda, NIA Code Case (b) Applicable Edition of Section XJ Utilized for Repairs I Replacement ActMly 2001 edition wilh addenda through 2003 (c) AppUcable Section XI Code Case(s) NIA
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer Natrona! Other Identification Year Removed, or Code Component Manufacturer Serial No. Soard Built Installed Stamped No. (Yes or No) 4" NPSCheck
- 114.33943 Valve Disc Velan 8434 NIA POlt062917 2014 losta'led Yes
- Traceability per Exelon stock code number.
- 7. Description of work: Replaced 4" NPS check valve d:sc.
- s. Tests conducted: Hydrostatic 0 Pneumatic o Nominal Operating Pressure o Exempt 9 Other Cl N/A psi Test Temp. N/A _°F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may ba used, provlded (1) size 8 1/2 m. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form. This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 235 of 280
WJO No. R1162237 Shaet2ol 2 FORM NIS-2 (BACK}
- 9. Remarks Manufacturers data reports are traceable by worl< order package.
Appllcable Manufacturer's Data Reports lo be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this confonns to the requirements of the ASME Coda, Section XI. Type Code Symbol Stamp_ _ _ _..._N...A.__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Certificate of Authorization No._ _ _ _ _~N~A"----------------- Expiration Date_ _ _ __,_N""'A Dale -~A-"p=rl~!8"----' 20_16_ _ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vassel Inspectors and tho State or Province of Pannsvoomra and employed by The Hartford Steam Boller Inspection and Insurance Company of Connacficut of Hartford Connecticut have inspected the components described in this Owner's Report during the period ft:B(lvM;.v 1,. 1.ot' to Aff?tt.. B,. ZOJ'3 . and state that to the best of my knowledge and belle!, the Owner has perlormed examinations and taken corrective measures described fn this Owner's AePQrt In accordance with the requirements of !ha ASME Code, Seclion XI. By signing this certiflcate neither Iha Jnspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owner's Heport. Furthermore, neither Iha Inspector nor his employer shall be lfable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspecti~~
-::,,....~=,,,,,.....=------,~.,....-=::;;;;...---'---Commissions_1~Jl-8,~J,_~P~A~3=0~45~....,...---..,...-------
~ National Board, State, Province. and Endorsemems Date ~'"" \3,, 20._._Ib;::;_._
236 cf 280
FORM NIS*2 OWNER'S REPORT FOR REPAJR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date _ _ _ _ _ _..,M=a,._y..,.10""...,2....0""16=-------- Sheet __1__ 01 _ _ _ _=2_ _ _ _ _ _ _ __
-----"'2"'"00"-"'Ex""o,lon Way, Konnott Souare. PA 19348 Address
- 2. Plant ----~L=im=e=n='c=k~G=e~n=era=tin~g-S=t~al~io=n~----- Unit----------'----------
Name 3146 Sanatoga Road. Pottstown. PA 19464 Work Order C0260960 Address Repair Organization P.O. No., Job No. etc,
- 3. Work Performed by ~E=xe=lo=n~N~uc=le=a=r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp ---'-'N""o'-"ne,,___ _ _ __
Name Authorization No. _______,N""'o""t""a""pp""'li,,.ca.,,b.,,!e,,,__ __ 3146 Sanatooa Road. Pottstown, PA 19464 Expiration Date -------'N""'o""l""a""oo""l"'ic,.ab"'l""e_ __ Address
- 4. Identification cl System Residual Heat Removal (System 051} Line No. DLA-112 Valve HV-051-1F041A
- 5. (a) Applicable Construction Code ASME Ill 19],LEdition, _!?_umm 0r 1974 Addenda, NIA Code Case (b) Applicable EdiUon of Section XI Utlllzed far Repairs I Replacement Acllv;ty 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case{s) NIA
- 6. Identification of Components Corracted, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Bulll Installed Stamped No. (Yes or No) 12* NPS Check Heel No 15239 "118-04537 Valve Disc Weir Valve S/NAH135 NIA ?0#076777 2015 Installed Yes
- Traceability per Exelon stock code number and purchase order.
- 7. Description of worl<: Replaced 12* NPS check valve disc.
- 8. Tests conducted: Hydrostatic CJ Pneumatic O Nominal Operatlng Pressure O Exempt ti Other 0 NIA psi Test Temp. NIA "F.
NOTE: Supplemenlal sheats in form of lists, sketches, or drawings may be L'Sed. provided (1) size B 1/2 in. x 11 in.. (2) informa* lion ln items 1 through 6 on this report ls included on each sheet, and (3) each sheet is numbered end the number of sheets is recorded at the top of this form. This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Falrfield, N.J. 07007-2300 237 of 280
W/O No. C0260960 Sheet2 ol 2 FORM NIS-2 (BACK)
- 9. Remarks Manufacturers data reoorts are traceable by work order package.
Apphcable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that Iha statements made in 1he report are correct and that this conforms to the requirements of the ASME Code, Seclion XI.
*------'-'N""'A'----------------- Expiration Date._ _ _ ___...N...A....
Date _ _,M...,.a=v._1,...0..__,, 20_16_ _ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission lssued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pemsytvanla and employed by The Hartford Steam Boiler Inspection and Insurance Company ol Hartford. Connecticut have Inspected the components described inthJsOWner'sAeportduringlheperiod MM.O.f 2.q,. Zo!G. to~.andstatethat to the best of my knowledge and befief, the Owner has performed examinations and taken corrective measures described In tills Owner's Report in accordance with the requirements of the ASME Code, Section XI. By slgnlng this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the e)(l!f[linabons and corrective measures described ln this owner's Report. Furthermore, neither the Inspector nor hls employer shall be liable in any manner tor any personal injury or property damage or a loss of any kind ar1slng from or connected with this
- inspection.
_....,,-=:,(/...-.--~--~---------Commissions
~~~ 14396A.N.I PA3Q45 Nallonal Boan:!, State, Province, and Endorsements Date JV\.&y tb. I lh 20_.......__ _
.238 of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Coda Section XI
- 1. Owner _______~E=x~e~lo~n~G~e~n~e~ra~ti~on~Co~m"""'pa=n~v~.L~l~C=------- Data --------""'A~pn"-'*1""2""3*..,2.,0:..:.1,,.6_ _ _ _ __
Name 200 Exelon Way, Kennett Square. PA 19348 Address
- 2. Plant _ _ _ ___.L.,,im=en"'*c,,,k_,G'°"e"'n""er""a""lin"'g._S~t,,,a""tlo,,.n..___ _ _ _ __ Unit - - - - - - - - - - ' - - - - - - - - - - -
Name 3146 Sanatoaa Road, Pottstown PA 19464 Work Order No. C0258032 & C025BQ33 Address Repair Organization P.0. No., Job No. etc.
- 3. Work Performed by _,,,E~xe,.,lo_,.n.,_,_,N""uc,,,,le,,,,a..,,r____________ Type Code Symbol Stamp _ _ _ _.....N..,.tA..,,__ _ __
Name Authorization No. _ _ _ _ _ _ ___,,N""IA=-*_ _ __ 3146 Sanatoga Road, Pottstown PA 19464 Expiration Date _ _ _ _ _ _ _ __,N..,.t,..,A_ _ _ __ Address
- 4. ldentiflcallon of System:._,_,R,_,H""R""S""'W,___ _ ___,(.,,S"'ys"'te,,,m""-'0""1"'2-"&,_,0"'5"'1_,_)_ Una No. HBC-182 Valve 051-1 F124A
- 5. (a) Applicable Construction Code ASME lll 19 74 EdiUon, Winter 1974 Addenda, NIA Code Case
{b) Applicable Edition of Section XI Utnlzed for Repairs or Replacements: 2001 edition with addenda lhrough 2003 (c) Appl!cable Section XI Code Case(s} N-666-1
- 6. ldenliflcalion of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped tnstaUed (Yes or No) 6" Gale Valve CRANE "118*03299 05MF124A ESOOO N/A 2014 Installed Yes Nucfear POlt068626 6" Weld*O*Let Heat Code '118*03553 WFINuclear NIA NIA Installed No 7484ANF PO#OB3193 (1) Foot 6" NPS
- 114-90062 United States Heat No. NIA NIA Installed No Pipe P0#009825-Steel U21214 42CO
- Traceability per Exelon stock code number*
- 7. Description of work: lostal!ed 6" Fukushima flex Qitilng connection to comply with NRC order EA-12*049.
- 8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nomlnal Operating Pressure lII Exempt 0 OtherO __!l;l_PSI Tes!Temp. NIA °F.
NOTE: Supp!emenlai sheets in form of lists, sketches, or drawings may be used, provided (1) size B 112 in. x ii in., (2) informa* tion in items 1 through 6 on this report is included on each sheet, and {3) each sheet is numbered and the number of sheets ;s recorded at the top of this form. Tlils Form (E00030) may be obtained from !he ASME Order Dept.. 22 Law Drive, Box 2300, Fairfield, NJ 07007*2300 239 of 2il0
WIO No. C0258032 & C0258033 Sheet2ol 2 FORM NIS-2 {BACK)
- 9. Remarks : Manulaclurers data reports are traceable by Exelon work order package and purchase order.
Applicable Manufaclurer's Data Reports to be at1aci1ed Gate valVe serial number E5000 was constructed to ASME Ill. 1971 edition with addenda through summer 1973. Work completed ln accordance with Exelon design change ECA 14.00205. Pre-fabrication completocl on work order C0258032. Field installation completed on wotk order C0258033. CERTIFICATE OF COMPLIANCE I certify that the statements made fn the report.are correct and that !his confonns.to the requirements of the ASME Code, Section XI. Type Coda Symbol Stamp~---"""NA,_,___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Certificate of Aulhonzation No. _ _ _ _ _-'-'N... A.___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date_ _ _ _ _N ..A,.. Date Aprlf 23 .20~16~-- CERTIFICATE OF INSERVICE INSPECTION l, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by The Hartford Steam Boiler Inspection and Insurance Company of COnnecticut of Hartford COnnecllcut have inspected the components described In this OWner's Report during the period Nm/EMBER I~, 2.0IS lo APB.If. 2.S,, :2.0f' . 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 wilh the reqtiifements of the ASMIC Cade, Section XI. By signing this certiflcale neither the !nspec!or nor his employer makes any warranty, expressed or implied, concerning lhe 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 14396 A N I PA 3045 National Soard, State, Province, and Endorsements Date Avnu.. 2S, I 201k_.
240 of 280
FOAM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~E~x=e=~=n~G=~e=n=e=ra=ti=on~C~om~pa=n~v~.L=l=C,.__ _~~ Date _ _ _ _ _ _M=ay,_1"-'1"-'"""20""'1""6_ _ _ _ __
Name 200 Exelon Wav. Kennett Square. PA 19348 Sheet __1__ 01 _ _ _ _ _ _ _ _ _ _ _ __
~2 Address
- 2. Plan! _ _ _ ___.u.,,:m,,.e..,n,..*c..
k,,,.G"'e""'n""erc=a.,,,Un"'g'"'S,._,t0at,,,,lo""n'-------- 0 Unit - - - - - - - - - - ' - - - - - - - - - - Name 3146 Sanaloga Road. Pottstown PA 19464 Work Order No. C0257809 & C0257811 Address Repair Organlzat!on P.O. No., Job No. etc.
- 3. Work Performed by -=E""xe"'"lo"'n""N'"""'uc""le"'a"'"r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp -----'-'N/""A,___ _ __
Name Authorization No. _ _ _ _ _ _ ___,,N""/A'"'----- 3146 Sanatog<'LBmid. Pottstown PA 19464 Expiration Data _ _ _ _ _ _ _ __,_N"'"/A,_,,__ _ __ Address
- 4. Identification of System: Residual Heat Removal ISvstem 051 l Line No. GBB-118 & 130 Valve 051-1F126A
- 5. {a) Applicable Construction Code ASME Ill 19 74 Edition, Winter 1974 Addenda, NIA Code Gase (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N*686-1
- 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. ldentiflcaUon Removed or Stamped Installed (Yes or No) 6" Gato Valve CRANE
- 116-03298 051-1F126A E4993 NIA 2014 Installed Yes Nuclear POlf066626 4" Weld-0-Let Heat Code
- 110-04144 WFI Nuclear NIA NIA Installed No 6683ANR P0#079251 (1) a* x 4" NPS Heat Coda
- 114*92108 Reducer Taylor Forge LTJH-7 NIA P0#079245 NIA Installed No (1) Foot 6" NPS Heat No.
- 114-90003 Pipe ILJ!N Stael NIA NIA Installed No 40248500 P0#073250
- Traceability per Exelon stock code number.
- 7. Description of work: lm;lalled 6" Fukushima flex Qjglng connection to comply with NRC order EA-12*049.
- 8. Tests conducted: Hydrostatic 0 Pneumatic Cl Nominal Operating Pressure 4lTJ Exempt a Other CJ 225 PSI Test Temp. NIA °F.
NOTE: Suppiamental shee1s In form of lists, sketches, or drawings may be used, provided (1} s>za 8 1/2 ln. x 1i in., (2) lniorrna-tion In items 1 through 6 on this report Is included on each sheet, and (3} each sheet is numbered and the number of sheets is recorded at the top of this form. Thls Form (E00030) may be obtained from the ASME Order Dept.. 22 Law Drive, Box 2300, Fairfie!d, NJ 07007-2300 241 of 280
W/O No. C0257809 & C0257B11 Sheet2of 2 FOAM NIS-2 (BACK)
- 9. Remarks : Manufacturers data reports am traceable by Exelon work order package and purchasa*arder.
Applicable Manufacturer's Data Reports to be attached Gate valve serial number E4993 was constructed to ASME Ill. 1971 edition with addenda through summer 1973. Wolk completed In accordance with Exelon design change ECR 14-00205. Pre-fabrication complated on work order C0257809. Reid lnstallatlon compfeted on work order C0257811. CERTIFICATE OF COMPLIANCE I certify that the statements made Jn the report are correct and that this confonns to the requirements of the ASME Coda, Section Xt. TypeCodaSymbolSramp'--------~NA'-'------------------------------------------------------ _ _ _ _ _ _N""A_,___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date._ _ _ _ _""N""'A Signed J.H. Kramer site weld ad Date May11
- 20~16,____
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, hoidlng a valid commfsslon issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by The Hartford Steam Boiler Inspection and Insurance Comoany of Connecticut of Hartford Connecticut have Inspected the components described lnlhisOwner'sReportduringlheperiod Jua.Y 31,7 2..0l5 to MM(,{,,f Z.ot6 ,andstatelhat 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 Iha requirements of the ASME Code, Section XI. By signing this certllicate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and correclive measures described In this Ownel's fleport. Furthermore, neither the Inspector nor his emp!oyer sha\J be liable in any manner for any persona! injury or property damage or a loss of any kind arising from or connected with this lnspec//
~.~==--
;::::::::::--~tor's
. Signature ' Commissions 14396 A. N, I PA3Q45
*--N~a=u=o~na~l~B~o~a~rd-.~S~ta-te=,-P~ro-v-inc-e,-a-n_d_End_o_rs_e_m_en-is Date f\AY ((, 20J&,..
242 of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by Iha Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~Ex~e=lo=n~G=a=n=e=ra=ti=on~C=om~pa=n~v~,L=L=C~---~ Date _ _ _ _ _ _....M.,.a.,.y_.2_1....2""0""1""6_ _ _ _ _ __
Name 200 Exelon Way. Kennett Square, PA 19348 Sheet __1 __ 01 _ _ _ __,.2_ _ _ _ _ _ _ __ Address
- 2. Plant _ _ _ ___,,l"'im,,o,.,,r""'ic,,,k_,G.,e"'n""er""a""tinq=-"S""t""a"'tio....n....__ _ _ _ __ Unit - - - - - - - - - ' - - - - - - - - - -
Name 3146 Sanatoga Road, Pottstown PA 19464 Work Order No. C0257891 & C0258030 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by _,,E...xe,,.l...
on.......,N.,.uc,...le..,a"'r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ _ _ __..:..;N""/A_,___ _ __ Name Authorization No. _ _ _ _ _ _ ___,N""l""'A,___ _ __ 3146 Sanaloga Road, Pottstown PA 19464 Expiration Date ---------'Nl"""'"A.___ _ __ Address
- 4. ldentil1catlon of System: Residual Heat Removal (System 051) Line No. GBB*110 Valve 051-1204
- 5. (a) Applicable Construction Code ASME ti! 19 74 Edition, Winter 1974 Addenda, NIA Coda Case (b) Applicable Edition of Secllon XI Utilized for Repairs or Replacements: 2001 edition with addenda through 2003 (c) Applicable Section XI Coda Case(s} N-686-1
- 6. Identification of Components ASME Name of Name of Manufacturer National Othar Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No) 3"8all Valve '118-03374 051-1204 BNL Industries A140713*2*1 NIA 2014 Installed Yes POl/069294 3" Weld*O*Lat Heat Code
- 118-04008 WFINuclear 6693ANR N/A NIA Installed No PO# 079692 (1} Fool 3" NPS Heat No.
- 114-90001 Pipe TMK-lPSCO NIA NIA lnstatled No 474745 POl#079833 1raceab1hty per Exelon stock code number and purchase order*
7, Description of work: Installed 3" Fukushima ft ex Qipina connection to comply wi1h NRC order EA* 12-049. B. Tests conducted: Hydrostatic 0 Pneumatic Cl Nominal Operallng Pressure Gl Exempt 0 Olher 0 __gQQ_PSI Test Temp. NIA °F. NOTE: Supplemental sheets in form of lists. sketches, or drawings may be used, provided (1) size a 1/2 In. x 11 in.. (2) informa*
!ion in Items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of thfs form.
This Form (E00030) may be obtained from Iha ASME Order Dept., 22 Law Drive, Box 2300, Fairtlefd, NJ 07007-2300 243 of 280
W/O No. C0257891 & C0258030 Sheet 2of 2 FORM NIS*2 (BACK)
- 9. Remarks : Manufacturers data reports are traceable bv Exelon work order package and purchase order.
Applicable Manufacturer's Data Reports to be attached Ball valve serial number A140713*2*1 was constructed to ASME Ill, 1971 edlttoo with addenda through summer 1972. Work completed in accordance with Exelon design change ECR 14-00206. Pre-fabrication completed on work order C0257891. Field lnslallation completed on work order C0258030. CERTIFICATE 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_ _ _ _~N""A'------------------------------
*------'-'N""A________________ Expirallon Da!e_ _ _ ___.N""A'"'
' 20.-16,,.___
CERTIFICATE OF INSEAVICE INSPECTION I, the undersigned, holding a val:d commission :ssued by the Nalional Board of Boiler and Pressure Vessel Inspectors and !he Stale or Province of Pennsylvania and empfoyed bY. The Hartford Steam Boifer Inspection and Insurance Company of Connecticut of Hartford Connecilcut have inspected the components described rn this owner's Report during the period Nc-vUS!ft J?; 2.cl 5 to MA'{ 2.'1,i 2..cf b , and state that to the best of my knowledge and belief, the Owner has performed examinallons and taken corrective measures described In th'.s owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing th's certificate neither ttte Inspector nor h!s employer mskes any warranty, expressed or implied, concemlng 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 per:sooal Injury or property damage or a toss of any kind atislng from or connected with this inspection.
---- ~wre
~. . . . . .-.-----~=--~-*_.__Commissions._~1~43=9=6_,,A.,.,.._,N~l~~P~A'""3'""045~----------
National Board, Slate, PmVince, and Endorsements Date MAY 2i 20Jk_. 244 of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner -----=Exelon Generation Company. LLC Date ------""M""a""'v""'4"",2.,,0'-'1""'6_ _ _ _ _ __
Name 200 Exelon Way, Kennett Square, PA 19348 Sheet __1__ 01 _ _ _ _ _ _ _ _ __
~2 Address
- 2. Aant ______,L~im"""'ar~ic~k~G~e""n~er~a~tin~g~S~t=a~Uo~n.___ _ _ _ _~ Unit - - - - - - - - - - - ' " - - - - - - - - -
Name 3146 Sanatoga Road, Pottstown PA 19464 Work Order No. R1290650*76 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by -"'E.,.xe=!=on""'"'N=uc""!e"'a""r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ _ _ __....,Nl....A,__ _ __
Nama Authonzatlon No. -------~N/~A_ _ _ __ 3146 Sanatoqa Road, Pottstown PA 19464 Eltpiratlon Date _ _ _ _ _ _ _ _ _N/=-A,___ _ __ Address
- 4. Identification of System:_Co=r=e~S..,p=ra,,.y_ _ _ _ _ __..IS.y..,s,..te""m._0=5=2,,.}_ Una No. HBB*120 Pump Strainer 181F214
- 5. (a) Applicable Construction Code ASME Ill 19 86 Edition, NIA Addenda, NIA Code Gase (b) App!!cab!a Edition of Section XI Utilized for Repairs or Replacements: 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) NIA
- 6. !dentlllcatlon of Components ASME Name of Name of Manufacturer Na!lonal Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. fdentitication Removed or Stamped Installed (Yes or No)
Heat No. (1} Strainer Curtis Wright 738762 NIA
- 118-02985 NIA Installed No Flange Stud (Nova Machine) Trace Code POii 180864*
22G9 4541 Heat No. (2) Strainer Curtis Wright G21815 NIA
- 118*02986 NIA Installed No Flange Nuts (Nova Machine} Trace Code P0#180864-22HO 4541
- Traceability per Exelon stock code number and purchase order.
- 7. Description of work: Aepfaced flange stud and nuls on pump suction strainer flange.
- a. Tests conducted: Hydrostatic a Pneumatic Cl Nominal Operating Pressure 0 Exempt O Other 0 __klliL_PSI Test Temp. N/A °F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1} size 8 1/2 in. x 11 in., (2) mforma* lion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. Thls Form (E00030) may be obtained from the ASME Order Dept.. 22 Law Drive, Box 2300, Fairtlold, NJ 07007-2300 245 of 280
W/O No. A1290650*76 Sheet 2of 2 FORM NIS*2 (BACK)
- 9. Remarks: None______________________ - - - - * - * - - - - -...........-*-*----*--
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certir; that the statements made in the report are correct and that this conforms to the requirements of the ASME Code. Section Xt. Type Code Symbol Stamp_ _ _ _. . : . N : . : . . A : . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
._ _ _...,N""A..___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expira!ion Oate._ ___,N"'"'A_,__
. 20-16.,.__ _
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Bo;ler and Pressure Vessel Inspectors and the State or Province of Pennsy1yanla and employed by The Hartford Steam Boi'.er Inspection and Insurance Company al Connecticut of Hartford, Connecticut have inspected the components described inthlsOwner'sReportduringtheperlod Nov@MSru? 'i,. 1015 to IMY 5',i 2.016 ,andstatetha! to the best of my knowledge and betief, the Owner has perfonned examinations and taken corrective measures described in !his Owner's Report in accordance with the mouirements of the ASME Cade, Section XI. By slgnlng this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning ihe examinations and corrective measures described In this OWner's Report. Furthermore, neither Iha Inspector nor h's empioyer shall be Hable in any manner for any personal lnjury or property damage or a foss of any klnd arising from or connected with this inspection. __..,... ~::;;__,,..,.._~_____--e:___ _______Commissions 14396 A. N. I PA 3045
~ciOl"SSlgflature National Board, State, Province, and E.ndorsemen!s Date f1&Y 5, 20.lJL.
246 of 280
FOAM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Coda Seclion XI Date _ _ _ _ __.,M""a.,..rc"'h:...:5""""20"'"1,_,6,___ _ _ _ _ __ 200 Exelon Way. Kennett Square. PA 19348 Sheet __1__ of _ _ _ _ _ _ _ _ _ _ _ __
~2 Address
- 2. Plant ------=Lw.im..,,e.,_,n,,,c:uk~G""e""'n""er.,,,a,,,tin""g""S::.:l,.,at.,..lo"'-n,___ _ _ _ __ Unit--------~---------
Name 3146 Sana!oga Road, Pottstown PA 19464 Work Order No. C025§028 & G0258029 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by --=E.,.x,,.el,,.on""'"'N,..uc,..le""a"'r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ _ _ __,NJ'""""'A'-----
Name Authorlzalion No. _ _ _ _ _ _ ____.N_,....A.___ _ __ 3146 Sanatoga Road, Pottstown PA 19464 Expiration Date _ _ _ _ _ _ _ __,NJ'-"'-A,___ _ __ Address
- 4. ldentlflcation of System:-'F._.u"'e,,_l,_P""oo,..1_.CO=o"'lin,,,.0.___ _ _-'l""Sy.,,s"'l.... am=05::.:3,,_.l_ Una No. HCC*104-01 Valve 053-1147
- 5. (a) Appllcable Construction Code ASME Ill 19 74 Edition, Winter 1974 Addenda, NIA Code Case (b) Appllcable Edlllon of Section XI Utillzed for Repairs or Replacements: 2001 edition wllh addenda through 2003 (c} Applicabfe Section Xf COde Case(s) NIA
- 6. Identification of Cqmponents ASME Name of Name of Manufacturer Na!fonat Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped rnstalied {Yes or No) 3"Ball Valve BNL
- 118*03373 053-1147 A140713-1-2 NIA POll069294 2014 Installed Yes Industrias 3" Weld-0-Let Heat Code
- 118-03994 WFINuclear NIA P0#079682 NIA Installed No 6216ANA (1) Foot 3" NPS Salzgitter Heat No.
- 118-04009 Pipe NIA PO!t079683 NIA fnstal!ed No Mannesmann 370027
- Traceability per Exelon stock code number.
- 7. Description of wortc Installed 3" Fukushima flex p;ping connection to comply with NRG order EA-t?-049.
- a. Tests conducted: Hydrostatic O Pneumatic 0 Nominal Operavng Pressure O Exempt W Other Cl NIA PSI Test Temp. NIA °F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size a 112 in. x 11 ln., (2) lnfonna* tion in Items 11hrough 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number ol sheets Is recorded at the top of this form. This Fonn (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Falrlield, NJ 07007-<:!300 247 Of 2flQ
W/O No. C0258028 & C0258029 Sheet2of 2 FORM NIS-2 (BACK)
- 9. Remarks : Manufacturers data reports are traceable by Exelon work ordar packaga and oun::hase order.
Applicable Manufacturer's Data Reports to be attached Ball valve serial number A140713*1-2 was constructed to ASME Ill, 1971 edition with addenda through summer 1972. Work completed in accordance with Elmlon design change ECR 14*00206. Pre-fabrication completed under work order C0258028. Field installation completed order wmk order C0258029. CERTIFICATE 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.
._ _ _ _ __,_,N.. A...__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date._ _ _ _ _:..::N"""A J. Dale March 5. .20....,16,___
, litre CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Soard of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvlvan;a and emproyed by The Hartford Steam Soffer Inspection and Insurance Company of Connecticut of Hartford. Connact<cut have inspected the components described inthisOwner'sReportdurlnglheperiod N~::& l'=i, ~to. ~ 4 k1' _,andstatethat to the best of my knowledge and belief, the Owner has performed examinations and taken correcllvc measures described in th*s Owner's Report in accordance wllh the raquiremen!s of the ASME Code, Section XI.
By signing this certificate nellner the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. FurltieflTiore. neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any klnd arising from or connected with this Inspection.
~
--*-- ~~:s--~-.,......,=-~"'"_..;:==---Commisslons._-'1'"'4""'39""5"-'-A ~N. ._. .... '-I--'P,_,A'-'-"3.,..04..,5.___ _ _ _ _ _ _ _ __
National Board. State. Provlnce, and Endorsements Date J/llf.41 4 201'-. 248 of 200
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner _ _ _ _~E~x~e~fo~n~G~e~n~er~a~llo~n.:..C~o~m~p~a~n~y~,L~L~C<-----~ Date -------"M,,,a,..y...;:4,,._,""20><-1'-"6'--------
Name 200 Exelon Way. Kennett Square, PA 19348 Sheet __1 __ ot ____2=--------- Address
----~L=lm~e=rl=c=k~G=e~n=er~a~!in~o-S=ta=t=Ion,_ _ _ _ _ __
- 2. Plant Unit --------~----------
Name 3146 Sanatoga Road. Pottstown. PA 19464 Work Order C0260435 Address Repair Organization P.0. No., Job No. etc.
- 3. Work Perfonned by _,,E""xe"'lo:e.:n.:..N:..:.u,.,c~re,,,ao.:.r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp ---'-'N,,,,o:..::ne.._,,,_,,...,...---
Name Authoriza!lon No. _ _ _ _ ___.N...o....t~aP~o=lf=ca=b=le~--
----~3~14~6~S=a=::n.filgga Road. Pottstown. PA 19464 Expiration Date ------~N~o=t~a~P~Pl=lc=eb='=e_ __
Address
- 4. Identification of System High Pressure Coolant ln!eclion (System 055\ n~e~N~o~.~H=BB=*....1....
=U... 44...__ _ _ _ _V~a~l~ve_H~V~*~0.._55.._*....
1F,_0.,..9~3~
- 5. (a) Applicable Construction Code ASME HI 19~Edition, Winter 74 Addenda, NIA Code Case (b) Applicable Edition or Section XI Utilized for Repairs I Replacement Activity 2001 edition with 11ddanda through 2003 (c) Applicable Section XI Code Case(s) N-686*1
- 6. ldenlificalion of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Coda Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No) 4* Gata Valve
- 114-26544 HV* 055*1F093 Flowserve 88711 N/A PO:t082600 2016 Installed Yes 4" Gate Valve Anchor HV- 055* 1F093 Darling 2N1012 NIA NIA 19n Removed Yes
-**
- Traceabtlity per Exelon stock code number and purchase order --
- 7. Description of work: Replaced 4" HPCI turbine exhaust vacuum breaker molar operated gate valve.
- 8. Tests conducted: Hydrostatic O Pneumatic O Nominal Operating Pressure f'..1 Exempt Cl Other O _illi_psi TestTemp. NIA °F.
NOTE: Supplemental sheets In form of fists, sketches, or drawings may be used, provided (1) size 8 1/2in.x11 ln., (2) informa* lion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. This Form (E00030) may ba obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 249ol 280
W/O No. C0260435 Sheel2 of2 FOAM NIS*2 (BACK)
- 9. Ramarks_M_lfilu.facturers data reggrts are traceable by work order oackage.
Applicable Manufacturer's Data Reports to be attached Gate valve BS*711 was constructed to ASME 111, 1971 edl;lon, summer 1971 addenda. CERTIFICATE 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 Slamp._ _ _ _...:.N.:.:.A.,___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Certificate of Authorization No._ _ _ _ ___.N_..A....__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date_ _ _-'-'N,,_.A Signed ~Ow,fef,s.De~~e;, Title J.H. Kramer, $lie wefd administrator Date May4. ,20"'"16"---- CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board at Boiler and Pressure Vessel Inspectors and the Slate or Province of Pennsylvania and employed by The Hartford St11am Boiler Inspection and ln$urance Company of Connecttcut oi Hartford. Connecticut in this Owner's Report during the period MAP.CH 1$ 1.D lb to MAY. "! have inspected the components described
- tot (1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures descnbed 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 warrant'/, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor hls employer Shall be liable in any manner for any personal injury Of property damage Or a lOSS Of any kind arising from Of COrlOSC\ad With this Inspection,
----,.~...--....,..,_--
~Signature
...~--------*- _ _Comm!ssions 14396A N I PA3045 National Board, State, Province, and Endorsements Date /V\p,y '11 20~"~-
250 of 280
FORM N!S*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Pro11lslons of the ASME Code Section XI 200 Exelon Way. Kennett Square. PA 19348 Address
- 2. P~nt ----~U~m~e~n~c~k_G~e~n~er~a~lln~o-S~t=at~lo=n~-----~ Unit -------""C""om=m,,,o... n_ _ _ _ _ _ __
Name 3146Sanatoga Road. Pottstown, PA 19464 Work Qn:ler No. R1255001 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Partormed by _.,Ex..,e""l""on:.:...:..:N""uc"'le::.:a;::.r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ __...N..,o""ne,.,__ _ _ __
Name Authorization No. _ _ _ _ __.N,,,,o,_,_t.,.ap..,p""fl""ca.,.b""le,.__ __ 3146 Sanatoaa Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ __,N,,,,,o,..t..,a,.pp...l,,,.!c,,,ab"'"'!e""---- Address
- 4. !den!ilicallon of System Control Room Chllled Water !System 090l Une No. HBC-143 OB*K112 Condenser
- 5. (a) Applicable Construction Code ASME Ill 191.L__Editlon, Summer 1973 Addenda, NIA Code Case
{b) Appllcab!e Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edltfon wjth addenda through 2003 (c) Applicable Sect!on XI CodeCase(s) N-686*1
- 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Corrected, Code Component Manufacturer Serial No. Board ldentiflcaUon Built Removed or Stamped No. Installed (Yes or No)
(48) 5/8" Curtis Wright Heat No. "118--01515 condenser head NOVA USY068BO NIA P0060753 NIA fnstal!ed No bolts Trace Code 8858
- Traceability per Exelon stock code number.
- 7. Description of work: Replaced control mom chfller condenser head flange bolts.
- 8. Tests conducted: Hydrostatic D Pneumatic 0 Nominal Operating Pressure D Exempt D Other ---1.g§_PSI Test Temp. ~°F, NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 112. in. x 11 In., (2) informa-tion in items 1 through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 251of280
W/O No. R1255001 Sheet2 of 2 FORM NIS*2 (BACK)
- 9. Remarks System leakage exam completeg under work order C0242381 Applicable Manufacturer's Data Reports to be attached CERTIFICATE 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_ _ _ _. . . _ N " ' " . A ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Certificate of Authorization No. _ _ _ _ _.....N"'IA,___ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date NA Signed 0... ~ Jl... - J.H. Kramer. site weld admjnjstrator Date August 5 , 20.li__ i&/her or Owner's Deslgnee, Title CERllFICATE OF INSEAVICE INSPECTION I, the undersigned, holding a valld commission issued by lhe Natlonal Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvan!a and employed by HSB Global Staodards of Hartford. Connecticut have Inspected the components described inthlsOWner'sReportdulingthepeliod M.lty 4. ~l!# to Avti.11;'1" I, Z.01&/ ,andstatethat to the best of my knowledge and belief, the Owner has perf~rmed examinations and taken corrective ~easures described In this Owner's Report In accordance with the requirements of the ASME Code, Section XI. Sy signing this certificate neither !he Inspector nor his employer makes any warranty, expressed or fmplled, concerning the examinations and corrective measures described In this owner's Report. Fulthennore, neither the Inspector nor his employer shall be !fable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with thls inspection. __. , . : ?=i:;. . :; . .~- .....~=-------Commrsslons,___. :._l~ir. . 3. . :.'f. :. ./,L;. :J,l;. ,itJ!"-*_ _-. .1.8. .:.!~.: ; . 3. :. .o'f-"S:i:_ _ _
/?-- ** Inspector's Signature National Board, 'state, Province, and Endorsements Date._ __!A:.i:v~l...=..~~J,""----20 It./
252 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Sectlon XI
- 1. Owner _ _ _ _~E~x~e~lo~n~G~e~n""e~ra~llo~n~C"""'om~o~a~n~v~.L~L~C,___ _ __ Date _ _ _ _ _ _A..,u::g,.u,,.s...,t5,,...-=2""0"'"14,,__ _ _ _ __
Name 200 Exelon Way. Kennett Square. PA 19348 Address Sheet _ _...._of _ _ _ _ 2=---------
- 2. Plant _ _ _ __...u_.*m ....e,..r~ic~k-G""'e~n""era""""lin.....9._S~t=at""io..,n..__ _ _ _ __ Unit _ _ _ _ _ _ _... c...om m..o...
....... n_ _ _ _ _ _ __
Name 3146 sanatoga Road, Pottstown. PA 19464 Work Order No. C0242381 Address Repair Organization P.0. No., Job No. etc.
- 3. Work Performed by __,.Ex..,e,,,l""oni.U..':N,.,uc,,,fe,,.,a~r---------- Type Cade Symbol Stamp _ __,_N,,,,o:une,._.,,__ _ __
Name Author1zatfon No. -----~N~o~t=ap~p=li=ca=b=le~--- 3146 Sanaloga Road. Pottstown. PA 19464 Expiration Date ------~N~ot~a.,..p_pl=ica=b ....l=e_ __ Address
- 4. ldentillcalfon of System Control Room Chllfed Water !Svstem OSQl Line No. HBC-143 OB-K112 Condenser
- 5. (a) Applicable Construction Code ASME II! 19,ZL_Editlon, Summer Hf73 Addenda, NIA Code Casa (b) Applicable Edition of Section XI Utfllzed for Repairs I Replacement Activity 200:1 edltlon with addenda through 2003 (c) AppUcable Section XI Code Case(s) N-686-1
- 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Corrected, Code Component Manufacturer Serial No. Board ldentlflcatlon Built Removed or SI amped No. Installed (Yes or No)
OB*K112 Ca!Tler 700165 128542 NIA 1975 Corrected Yes Condenser
- Traceabllity per Exelon stock code number.
- 7. Description of work: Repaired control room chiller condenser flanges and heads by wek:ling.
- 8. Tests conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure II Exempt D Other ___.l.GLPSI Test Temp. ~*F.
NOTE: Supplemental sheets in fonn of lists, sketches, or drawings may be used. provided (1) size 8 1/2 in. x 11 in .. (2) lnfonna* tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at lha top of this form. Th:s Fann (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 253 of 280
W/O No. C0242381 Sheet2ol 2 FORM NIS-2 (BACK)
- 9. Remarks,-'-'~o~n..____________ -,-...,,....,..,.-----,----=----=-----:---:--:-------------------------
Appllcable Manufacturer's Data Reports lo be attached CERTIFICATE 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 Slamp_____.......A.________________________________________________ Certificate of Authorization No. NA Expiration Date NA Signed Date August 5 , 2011._ CERTIFICATE OF INSERVICE INSPECTION r, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Pennsv!vania and employed by HSB Global Staodsrds of Hartford. Connecticut have fnspected the components described in this Owner's Report during the period MM {,.,r ;LJ?l't to Avi.u>..- i, t..c>t'I
~
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described rn this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certlicate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and correcUve measures described In lhfs Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner far any pe1Wnal iniury or property damage or a loss of any !<ind arising from or connected with this inspection.
. Commisstons---....N._3_..1,~A,'-'-N""",3t=-----'-'PA=3_o~~5" c~ Inspector's Signa!ure National Board, State, Province, and Endorsements Date._ __...A1-v..,.lt.._vf>...,~'---7.._,1,__ _.20 I~
254ot 2SO
FORM NIS*2 OWNER'S REPORT FOR REPAfR I REPLACEMENT ACTNITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner~---~E~x~e~fo~n~G~e~n~e~ra~ti~on c~om~oa~n~v~.L~l~C,.__ _~~
...... Date ------"O'""o""'to~b""er'""5'"'""'20,,.1,.,5,___ _ _ _ __
Name 200 Exelon Way, Kennett Square, PA 19348 Shee1 _ _ 1 __ 01 _____2~---------- Address
- 2. Plant ----------"!.""jm""e""r"'ic""k.,.G~e""'n,..er""a""trn""g""S"'t""'at""'o""n'-------- Unit - - - - - - - - - - - - ' - - - - - - - - - - - -
Name 3148 Sanatoga Road. Pottstown. PA 19464 Wort< Order No. C0254178 Address Repair Organizallon P.O. No.. Job No. etc.
- 3. Work Perfonned by _,.E""x"'el.. on""""N""uc"'l""ea,,.r____________ Type Coda Symbol Stamp ____._N=o=ne=-------
Name Authorizalion No. ______......N ...o....I .,.ao...p....ii,,,cab=ie....____ 3146 Sana!oga Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ _..N""o""t""'a""pp"'l"'ica""b""le..___ __ Address
- 4. ldentiflcatfon of System Emeroency Djesel Generator (System 0921 Line No. 1A-G501-DB Combusljon Air 1A1V909
- 5. {a) Applicable Construction Code Manufacturers St!!!!dard 19..Nf.8__Ed1tion, NIA Addenda. NIA Code Case (b) Appllcable Edition of Section Xf Utilized for Repairs I Replacement Activity 2001 edition with addenda lhroygh 2QQ3 (c) Applicable Section XI Coda Case(s) N-686*1
- 6. Identification of Components Corrected, ASME Name of Name or Manufacturer NaUonal Other fdentifica!fon Vear Removed, or Code Component Manufacturer Seria!No. Board Built Installed Stamped No. (Yes or No) 1A1V909
- 114-81858 Fairbanks 038032-XSLA NIA NIA rnstaJled No Turbocharger P0#070068 Morse Engine 4266 1AW909 Fairbanks Morse Fairbanks NIA NIA Removed No Turbocharger 117540*L4PA Part 16705785 Morse Engine
- Traceability per Exelon stock code number.
- 7. Description of work: Replaced commercial grade diesel generator engine turbochamer in*kind.
- 8. Tests conducted: Hydrostatic Cl Pneumatic CJ Nominal Operating Pressure (] Exempt 0 Othera CombustionAirTest: 3.7incheswater psi TestTemp. 625 "F.
NOTE: Supplemental sheets in lonn of lists, sketches. or drawings may be used, provided {1) size 81/2in.x11 in., (2) informa* tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. This Fonn (E00030) may be obtained from the ASME Order Dept., 22 Law Dove, Box 2300, Fairfield, N.J. 07007*2300 255 Of 280
W10 No. C0254178 Sheet2 of 2 FORM NIS*2 (BACK)
- 9. Hemarks: Originµt ALCO turbocharaer i;erial number 03B032-X6LA. Globe Tu1bochamer r@uild serial number 42§§.
Applicable Manufacturer's Data Reports to be attached Turbocharger 038032-X6LA was previously removed for 2D1V909 undar work order C0230172 and returned to Fal!bnnks Morse Engine for refurbishment. CERTIRCATE 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._ _ _ _~N~A~---------------------------- ______N,_,A...,__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date_ _ _ _ _N""'A'"' Date October 5
- 20_..15...__ __
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 Pennsylvania and employed by HSB Glob<!I Standard$ of Hartford. Connecticut have Inspected the components described in this Ownel's Ropart during the period Pfi;.!!MaE/?. 5. zoiq to 0Wfl4 1.o. Z.ol];"'
- and state that to the best of my knowledge and belief, the OWner has perlormed examinations and taken correcti~ measures described in this Owner's Report In accordance with the requirements of the ASME Code, Section XJ.
By signing this certificate neitherthe lnspectornor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Repart Furthermore, neither the Inspector nor his employer shall be !fable in any manner for aryy personal injury or property damage or a loss or any kind arising from or connected with this inspecllon. _____,,.....;....,."""'-------e::=-----Commissions 14395 A. N. ! PA 3045
~~ National Board, State, Province, and Endorsements Date 0cro S.ftl 2.q. I S:,___
20..... 256 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTJVITY
- As Required by the Provisions of the ASME Code Section XI
- 1. Owner~---~E~-x=e~fo~n~G=e~.n=e~ra=t~=n~C=o=m~p=a=n~v~.L=~=C~---~ Date _ _ _ _ __,,o""ct,,,o""J:m"'r""s"'".""2""01,_,5'--------
Name Sheet __1__ 01 _ _ _ _ _ _ _ _ _ _ _ __
-----=20~0~Ex~e~lo---c-n':!J.?-.:J,
~2 Kennett Square, PA 19348 Address ng~S~t~a!...lo....n.________
- 2. Plant -----"'L=im=er""jc....k_..G..e...,n.,..or..,a""!i... Unit - - - - - - - - - - - - - - - - - - - -
Name 3146 Sanaloga Road. Pottstown, PA 19464 Work Order No. C0254180 Address Repair Organizatton P.O. No.. Job No. etc.
- 3. Work Performed by _E~x!l~l~on~N=uc_re=a~r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp --~N=o~n=a__,.--:-----
Name Authorlzation No. _ _ _ _ ___.N~o~t~a~op~l-ica~b...le...__ __ 3146 Sanatoga Road, Pottstown. PA 19464 Expiration Date _ _ _ _ _ __,N""o""t_,,a,,.pp"'l"'ic.. ab:::.:le""---- Address
- 4. Identification of System Emeroency Diesel Generator (System 0921 Line No. 1A-G501-DR Combustion Air 1A2V909
- 5. (a) Applicable Construction Code Manulactyrers Standard 19~Edition, NIA Addenda, NfA Code Case (b) Appficable Edition of Section XI Ul!Uzed for Repairs I Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-686-1
- 6. ldentif!catlon of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built lnstailed Stamped No. (Yes or No) 1A2V909
- 114-81651 Fairbanks 038031-X6LA NIA NIA fnstalled No Turbocharger POll070068 Morse Engine 4267 1A2V909 Fairbanks Morse Fairbanks NIA NIA Removed No Turbocharger 017637-L4PA Part 16705786 Morse Engine
- Traceability per Exelon stock code number.
- 7. Description of work: Replaced commercial grade diesel generator engine turbochamer in-kind.
- 8. Tests conducted: Hydrostatic Cl Pneumatic CJ Nominal Operating Pressure i;!j Exempt a Other Cl Combustion AirTest: 3.7 Inches water osi Test Temp. 625 °F.
NOTE: Supplemental sheets In fonn of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. M 11 in., (2) informa-tion in items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets is rscorded at the top of this form. This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive. Box 2300, Falrtield, N.J. 07007-2300 257 of 280
W/O No. C0254180 Sheet 2 ol 2 FORM NIS-2 (BACK)
- 9. Remarks: Orioinal ALCO turbocharger serial number 038031 *XSLA Globe Turbocharoer rebuild serial number 4267.
Applicable Manufacturer's Data Reports to be attached Turbocharoer 038031-X6LA was orevlously removed for 202V909 under work order C0230190 and returned to Fahbanks Morse Engine for refurbishment CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this confonns to the requirements of the ASME Code, Section XI. Type Coda Symbol Stamp_ _ _ _~N~A---------------------------- Certificate of Authorization No._ _ _ _ _~NA~--------------- Expiration Date_______N"""A Signed ~ .\:t: * ~ J.H, Kramer {site weld admlnis!mtorl Date Oc!Qber 5 ,20~15~---
. Owner or Owner's Deslgnee, 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 Pennsvlvania
- and employed by HSB G!obal Standards of Hartfon:I. Connecticut have Inspected the components described in this Owner's Report during the period P£c&m8f?A ~ 1P ILi to ~ 2-Q,i ZoJs= , and state that to the best of my knowledge and belief, the Owner has perfonned examinations and taken corrective measures described in this Ownel's Report in accon;lance with the requirements o! 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 descnbed !n !his 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.
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_,,,~,...:;o
..... --...,..,~s--=--* _ _ _..._____ Commissions 1<1396 A. N. ! PA3045 National Board, State, Province, and Endorsements Date._ _ m....e....,M-.......,....2.o......,..1 _ ___,20 I~
ti.... 258 of280
FOAM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of Iha ASME Code Section XI Date ------"'Oc~!~o~be~r~S~,~20~1~5.___ _ _ _ __ 200 Exelon Wav. Kennett Square. PA 19348 Sheet __1_of _ _ _ __!2=---------- Address
- 2. Plant _ _ _ ___,L"'lm""o.,..n,,,.'c,..k""'G""o""'n,.er=a=lln""g""'S=t=a!=lo"'n'-------- Unit - - - - - - - - - - ' - - - - - - - - - -
Name 3146 Saratoga Road. Pottstown, PA 19464 Work Order No. A1253265 Address
- Repair Organization P.0. No., Job No. etc.
- 3. Work Performed by _,,E,.,x""'el""on,,_,_,N,.,.u,,,cl""ea.,.*r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ___,_N,,,o.....n,._e_ _ _ _ __
Name Authorization No. _ _ _ _ ___,_N"'o,,,_t..,a""pp""li""ca,,,b..,,le~--- 3146 Sanatgga Road. Pottstown, PA 19464 Expiration Date Not applicable Address
- 4. Identification of System Ememency Diesel Generator IBvstem 092} Line No, 1A*G501*DA Jacket Water Valve 092*1516A
- 5. (a) Applicable Construction Code ASME Ill 19R_Edit!on. Summer 1976 Addenda, NIA Coda Case
{b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edillon wi!h addenda through 2003 (c) Applicable Section XI Code Case(s) N.SB6*1
- 6. Identification of Components Corrected, ASME Name of Nemeof Manufacturer National Olher Identification Year Removed. or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)
S"NPSCheck Fairbanks
- 11447676 Valve 092*1516A Morse D3104 NIA PO# 167610* NIA installed No 481621 S"NPSCheck Valve 092-1516A TRW Mission J-4461 NIA NIA NIA Removed Yes
- Traceabtllty per Exelon stock code number and purchase order
- 7. Description of work: Replaced 5" Diesel generator lacket water check valve.
- a. Tests conducted: Hydrostatic 0 Pneumatic LI Nominal Operating Pressure I;] Exempt CJ Othero ~si TestTemp. NIA °F.
NOTE: Supplemental sheets in form cf lists, sketches, or drawings may be used, provided (1) size B 1/2 In. x 11 in., (2) lnforma* tlon In Items 1 through 6 on this report is mcluded on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form. This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 259 of 280
W/O No. A1253265 Shoe! 2012 FORM NIS-2 {BACK)
- 9. Rema1ks~*....=o~e.___ _ _ _ _ _--:--::,-,...,.-,..,---:--..,.....,,,--::,----.,.---..,.......,.-------------
Appficable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are comae! and that this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp._ _ _ _~N~A--------------------------- ______N ...A ' - ' - - - - - - - - - - - - - - - - Expiration Date_ _ _ ___.N'""A._. Date October 5
- 20._,_15"-----
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressura Vessel Inspectors and the Slate or Province of Pennsylvania and employed by HSB Global Standi)rds of Hartford, Connecticut have inspected the oomPonents described inthisOwnet'sReportduringtheperiod .Jv1.<f 31,. U>IS to Oct0ff{t, ~ 1clS:- ,andstatethat 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 examinatlons and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be iiab!e In any manner far any personal injuiy or property damage or a loss of any klnd arising from or connected with th\s inspection.
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--,,,,~,:::;;;;2::::;~::.::..,...~;;::.:*2:::::.._:e:=':==::::=--1Commissions 14396 A N I PA 3045 National Board, Stale, Province, and Endorsements Date t\:<ro0£tl. 2.0, ) 20.....,....._
JS __ 260 of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Pro\llsions of the ASME Code Section Xf
- 1. Owner ______E;x=e=kl=n~G=e=n=e=@;tlo=n-C=o=m=p=a~n~v~,L=L~C._______~ Date ------'-'AIJ"'g""u""s....1 ""6~2=01~5.___ _ _ _ __
Name 200 Exelon Wav. Kennett Square. PA 19349 Sheet __1_01 _ _ __..2..__ _ _ _ _ _ __ Address
- 2. Plant _ _ _ ___,L,,,,im=er...,jc..,k...,G.,.e,..n""er""a""tin"'g"'S""'t.,.a!,..io...n'"------- Unit--------~---------
Name 31.46 Sanatoga Road, Pottstown, PA 19464 ---~W~Q.rl< Order No. R1127826 & A1266420 Address Repair Organization P.O. No., Job No. etc.
- 3. Wolk Performed by ~E~xe=lo=n_N~u=c~re=a~r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ ___.N"""'o'"'"n""a_ _ _ _ __
Name Authorization No. _ _ _ _ ___,N...o.,.t""a""pp=l"'rca'"'b=le"'---- 3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date ------~N""ot:...;a=pp""!"'""'lc""a!J~I..,~--- Address
- 4. Identification of System Emergency Diesel Generator fSystem 092) Line No, 1B*G501*DB Combustion Air
- 5. (a) Applicab!eConstruclion Code Manufacturers Standard 19..l:![A_Edition, NIA Addenda, NlA Code Case (b) Applicable Edition of Section XI Utl!lzed for Repairs I Replacement Actiwty 2001 edj!ion with addenda through 2003 (c) Applicable Section XI Code Casc(s) _JjjA__
- 6. ldantlficalion of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No) 1B-G501*DR Aeroqulp Part Crankcase Aeroquip No.NH1600 NIA
- 111-02437 N/A Installed No Flexible Coupling C125 80750 P.0.066470
- Traceablllty per Exelon stock code number end purchase order
- 7. Description of work: Replaced diesel generator engine crank§e e!estor flexible coupling.
- a. Tests conducted: Hydrostatic CJ Pneumatic 0 Nominal Operating Pressure Iii Exempt CJ Other 0 Test Pressure: 2.3 Inch Water Head Test Temp. 550 °F.
NOTE: Supplemamal sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) iniorma-tion In items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded al the top of this form. This Fonn (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fafrlleld, N.J. 07007-2300 261 of280
W/O No. A1127826 & A1266420 Sheet2 of 2 FORM NIS*2 (SACK)
- 9. Aemarns~:~no~n~e.___ _ _ _ _ _ _-..,,,..-,...,-"'.'7"--:---..,-,,--,,,.---.,.-~....,....,------------~
AppUcable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE r certify that the statements made in the report are correct and !hat this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp._ _ _ _~NA'-'---------------------------- Certif!cate of Authorization No. _ _ _ _ _......,N..,A_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expiration Date._ _ _ _ __...N...,A Date August 6 . 20,.!.1>'.5_ __ 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 and employed by HSB Global Standards of
--------...w.1~~~~~~....------------have inspected the components described inlhisOWner'sReportduringtheperiod to Avt..v!ff 't 'lplS' .andstatethat to Iha 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 Ownec's Report Furthermore, na!thsr tile Inspector nor his employer shall be Hable in any manner for any personal injury or property damage or a loss of any kind arising from or connected 1Nith this inspection.
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~-==---;:;;.....::::;...
---.:::;..., ________ C.ommisslons 14~ A. N, I PA3045 Na!!onal Board, State, Province, and Endorsements oa1e._ _ __,~"""""'r..;;..;;v.,..sr...._z.J-1-_ _20 IS:
262 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of Iha ASME Code Secllon XI
- 1. Owner _ _ _ _~E=x~e,~Io~n~G~e~n~e~m~ti"'on~C""""om""""pa~nuv~*L=L=C...__ _ _~ Date _ _ _ _ __,o""c,.,to,,,b,,,e,,.r.::2""0,...,2""0'-'-15"'-------
Name 200 Exelon Way. Kennan Sguam. PA 19348 Sheet __1_01 _ _ _--=2.___ _ _ _ _ _ __ Address o n,________
- 2. Plant _ _ _ ___.L.,,jmc:!>t.an.,,*c"'k'""G"'e.._n,,.eu:ral.l!tiol..llg"-'S""t""a,,,ti... un;1 - - - - - - - - - - ' - - - - - - - - - -
Name 3146 Sanatoga Road. Pottstown PA 19464 Wolk Order# A1311115 Address RepairOrganization P.O. No., Job No. ate.
- 3. Work Performed by ~E""x""el~on""'"'N""y,,,,cl,,,aa,..r_ _ _ _ _ _ _ _ _ __ Type Coda Symbol Stamp _ _ _ _..:.;N,,,.IA,,.__ _
Name Authorization No. _ _ _ _ _ _ ___.N,,,,/,_,A.___ _ __ 3146 Sanatoqa Road. Pottstown PA 19464 Expiration Date _ _ _ _ _ _ _ __,NI..,,...______ Address
- 4. ldentifica1!on of System : Ememency Diesel Generator (System-092) Una No. 1BG-JW 1B*P530
- 5. (a) Applicable Construction Code Manufacturer's Standard 19 N/A Edltlon.-t!l.ILAddenda, NIA Code Case (b} Applicable Edition of Section XI U!llized for Repair I Replacement Activity: 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N*686*1
- 6. Identification of Components:
ASME Name of Name of Manufacturer National O!her Year Built Corrected, Code Component Manufacturer Serial No. Board Identification Removed or Stamped No. Installed (Yes or No} 1B-P530 Jacket Water Colt Industries 386334 N/A
- 114*02451 N/A lnstaMed No Circulating Pumo 1B*P530 Jacket Water Colt Industries 386339 NIA
- 114-02451 NIA Removed No Circulating Pump
- Traceabllily per Exelon part code number and manufacturer's senal number.
- 7. Description of Work: Replaced emomancy diesel aenerator lacket water circulating pump.
- a. Tests conducted: HydrostaUc D Pneumatic D Nominal Operating Pressure E'i Exempt D Other D Pressure~ PSI Test Temp. ~°F.
NOTE: Supplemental sheets in fonn of llsts, sketches, or drawings may be used, provided (1) size a 1/2 in. x 11 in., (2) informa* tion In items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form. This Fonn (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Faidield, NJ 07007*2300 263 of 280
Wolk Order# R1311115 Shaet2ol 2 FORM NIS-2 (BACK)
- 9. Remarks: Jacket water pump SIN 386334 was removed from 20-P530 location under Exelon work order CQ?53033 In 2014.
Applfcable Manufacturer's Data Reports to be attached The pump was rebuilt under work order R1311115 Activitv# 9. No pressure boundarv parts were repaired or replaced. CERTIFICATE OF COMPLIANCE I certify that the statements made in this report are correct and that this confonns to the requirements of the ASME Code. Section XI. Type Code Symbol Stamp_ _ _ __,_N,._A,___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
*------'N""A"----------------- Expiration Date NA CERTIFICATE OF INSERV!CE INSPECTION I, the undersigned. holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stale or Province of Pennsylvania and employed by HSB Global Standards of Hartford. Connecticut have inspected the components described In this Owner's Report during the period fitf38vM'/ 3~ WI£ to 0Q3?,Sf£, 2.1;. ?oL> . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report in accordance with !he 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.
~=
__.,,....~::?:::::::;;::z::.-.....:=;.,..---~---l-......:Commissloos._ _,1~43,.,9. ,.6. . .,_A. _. l~_,P""A_,_,,,,30""4"'5---...,...,,.-.,-....----
,_,N. _,.
National Board, State, Province, and Endorsements Date'---"""'O..... c.......,rowz.=-=Z...,Z1._...........20 IS-264 of 200
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Secllon XI
- 1. Owner -----'E=x""e.,.1o""'n""'G""e""n""'era=t10..n~C~o=m ..o~a...n....v...L,..L"'C..__ _ __ Date _ _ _ _ _ _.,A.,,uo..,u.,.s._t....,10...,,_,2.,o....1.,,5_ _ _ _ __
Name 200 Exelon Way, Kennel\ Sguara. PA 19348 Sheet __1__ 01 _ _ _ _ _ _ _ _ _ _ _ __
~2 Address
- 2. Pfant _ _ _ ___.t..jm n g...S~t""at..,iq""n..___ _ _ _ __
....9,.,r""'ic""k""'G""e""ne""'r""a"'"!l..
Unit - - - - - - - - - - - - - - - - - - - - Name 3146 Sanatoga Road, Pottstown, PA 19464 Wort< Order No. A1251879 & Al 203180 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Pertonned by -=E=xe=!o=n._N~u=c"'"fe=a~r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ __._N,,,o,,,,na.,___ _ _ __
Name Authorization No. -----~N=o=t=aP~o~li=cab~!e~-- 3146 Sana!oqa Road. Pottstown. PA 19464 Expiration Date ------~N~o~t_a~po=l~icab~le....__ __ Address
- 4. ldentlficatton of System Emergency Riesel Generator (System 092) Line No. 1C-G501 *DR Combus!i-On Afr
- 5. (a) Applicable Construction Code Manufacturers S!anda<<:I 19.l:!fLEdll!on, NIA Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edlt'on with addenda through 2003 (c) Appllcable Section XI Code Case(s) NIA
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Bunt Installed Stamped No. (Yes or No) 1C*G601*DR Aeroquip Part Crankcase Aeroqulp No.NH1600 NIA
- 111*02437 NIA Installed No Flexible Coupling 0125 80750 P.O. 063290
- Traceabtltty per Exelon stock code number and purchase order
- 7. Description of work: Reo!aced diesel generator engine crankcase ejector fleXJble coupling.
- 8. Tests conducted: Hydrostatic o Pneumatic Cl Nominal Operating Pressura I Exempt CJ Other CJ Test Pressure:__;}&..__ Inch Water Head Test Temp. -1fill.__"F.
NOTE: Supplemental sheets In fonn of fists, sketches, or drawings may be used, provided (1) siie 8 1/2 In. x 11 in ** (2) lnfonna* tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this fmm. This Fonn (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 265 of 21.lO
W/O No. A1251879 & R1203180 Sheet 2ol 2 FORM NIS*2 (BACK)
- 9. Romarks~'.n~o~n~e-----------,,........-.,-----,---,-~-..,,-------,......,.----------~-~
Appllcabla Manufacturer's Data Reports to be attached CERTIACATE OF COMPLIANCE I certify 1hat 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_ _ _ _..:.=A,___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
.______N,..,A:..:...--------------- Expiration Date._ _ _ _ _..,N...,A Date August 10 ,20.llL._
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Boaro of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSB Global Standattls of H rd Connecticut have Inspected the components described in this Ownet's Report during the petiod l..vS'f lO '2.0 to Avt.. vf,r- (p, "lo/)
- and slate !hat to the best of my knowledge and belief, the Owner has pertormed examinations and taken corrective ~easures described in this Owner's Report in accordance with the requirements of the ASME Code. Section XI.
By slgnfng !his certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concaming the examinations and corrective measure.s de.scn'ted in this Owner's Report. F*Jrt.herrnom, neither lhn Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss or any kind arising Jrom or connected will1 this inspection.
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n..,,,...oF"---~~-~-----------Commissions 14396 A. N,: PA 3045 National Board, State, Province, and Endorsements Date 4vwllf I~ 20_..I.)""....___ 266 of 2eo
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1. Owner ____~E~x~e~~~n~G~e~n~em~tio=n~C~o~rn~p~a~n~v*~l~l~C.___ _ __ Date _ _ _ _ _ __,M=a=-y._1""8,._,=20=-1...5.____ _ _ _ __
Name 200 Exelon Way, Kennell Sguar§!. PA 19348 Shaat __1~_of _ _ ___,2..__~------ Address
- 2. Plant _ _ _ ___,Loulm ...e,..r.,lc,,,,k.:.G:..e::..!l,,,.ora=!i[),,,g...,S""!""al...
lo...n_ _ _ _ _ __ Unit - - - - - - - - - ' - - - - - - - - - - Noma 3146 Sanatoga Road. Pottstown PA 19464 Work orders # C02535'17 Address Repair Organizahon P.O. No.. Job No. etc.
- 3. Work Perfonned by ......E""'xa"'l.,.on"'"""N""uc~le,,.a.._r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Stamp _ _ _ __,N""'l""'A'-----
Name Authortzation No. _ _ _ _ _ _ ___,_Nl ...A,_.__ _ __ 3146 Sanatoga Road, Pottstown PA 19464 Expiration Date _ _ _ _ _ _ _ __,N.;;.t..,A______ Address
- 4. Identification of System ; Emermmcy Diesel Generator !System-092 ) Line No. lCG*LUBE 1C-E908
- 5. (a) Applicable Construction Code Manufacturer's Standard 19 NIA Editlon.~Addenda, NIA Code Case (b) Applicable Edilion of Section XI UVlized for Repair I Replacement Activity: 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-686*1
- 6. Identification of Components:
ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board Identification Removed or Stamped No. Installed (Yes or _No) 1C-E908 Lube
- 118-03542 Oil Heater Fairoanks Morse Engine 11908058 NIA P.0.070090 NIA Installed No Dresser Couolina
' Traceab11lty per Exelon part code number and manufacturer's senal number.
- 7. Description of Work : Replaced ememency diesel generator lube oil beater dresser coupling.
S. Tests conducted: Hydrostatic 0 Pneumatic Cl Nominal Operating Pressure 131 Exempt Cl Other_ Pressure _L inches oil (Head pressure} TestTemp. ~°F. NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size B 112 in. x 11 in., (2) informa-tion in i!ems 1 through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and !he number of sheets is recorded at the top of this fonn. This Fonn (E00030) may be obtained from the ASME Order Dept., 22 Law Dr1ve, Box 2300, Fairfield, NJ 07007*2300 267 of 260
Work Order# C0253577 Sheet2of 2 FORM NfS-2 (BACK) CEFITIFICATE OF COMPLIANCE I certify that the statements made in this report are correct and that this conforms to the iaquirements of the ASME Coda, Section XI. Type Code Symbol S!amp_ _ _ _~N~A~--------------------------- _ _ _ _ __,_N"'""A.:..--------------- Expiration Dale NA May 18 , ,,.,20""'1""5_ _ _ __ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Soller and Pressure Vessel tnspectois and the State or Province of Pennsylvania and employed by HSSCT of Hartford. CT have inspected the components described in this Owner's Report during the period MAY !S, 'lclS" to MA=Y 1$ Z.Clf , and state that to the best of my knowledge and belief, the Owner has performed e>camina!ions and taken corrective measures described in this Owner's Report in acco1dance with the requirements of lha ASME Code, Section XI. By signing this certificate neither the Inspector nor hls employer makes any warranty, el<J)ressed or impfied, concerning the examinations and corrective measures described in this Owner's Report. Furthennore, neither the Inspector nor his employer shall be fiable in any manner for any personal injury or property damage or a loss of any klnd arising from or connected with this inspection~ _ _ _..,.,._,,....__ _.,.,,~
.....----------_""_'_commissions 14396 A. N. I PA 3045 il1SP8CtOl's Signatur~ Na<ional Board, Slate, Province, and Endorsements Date_ _ _~tllA~'f_/~$,_ __20 IS" 2613 of 280
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provrslons of the ASME Coda Section XI
- 1. Owner _ _ _ _~E~x~el~on......,G~en~ewra~!J~on....... Co~m~p~a~n~v.~LL==C----- Date _ _ _ _ _ _J.,a=n==rJ.-.....12,,.._,2=0,,.1,..5_ _ _ _ __
Name 200 Exelon Way, Kennett Sgyare. PA 19348 Sheet _ _1_of _ _ _--'.___ _ _ _ _ _ __ Address
- 2. Plant _ _ _ __.,L~im=e~ri=ck~G.,,.e,..n=e=ra=lfn~g,_,S...,l...
at=lo~n------- Unit--------~-------- Name 3146 Sanatoga Road. Pottstown PA 19464 Work Order No. A1244621 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by ~Ex~el_o=n~N~u=c~!e=a._r- - - - - - - - - - Type Code Symbol Stamp _ ___...N..,o=ne~-----
Name Aulhori2allon No. -----~N=ot~a=p=pl=!ca=b=l... e _ __ 3146 Sanatoga Road, Pottstown. PA 19464 El<plratlon Date _ _ _ _ _ _.._.N=ot~a=p=Ol=!c=a=bl=e_ __ Address
- 4. Identification of System Emernency Diesel Generator !System 092) Line No. 1D*G501*DR Combustion Air
- 5. (a) Appl!cab!a Construction Code Manufacturers Standard 19Jli.8_Edition, NIA Addenda, NIA Code Case (b) App!lcable Edition oi Section XI Utilized for Repairs J Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N/A
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No) 1D-G501-DR Crankcase Ejector Fairbanks Coltec Part No. NIA
- 118-03495 NIA Installed No Body Morse - Coltec 1ason18 P.O. 069686 1D-G501-0R Aeroqulp Part Crankcase Aeroquip No. NH1625 NIA '114-80605 NIA Installed No Flexible Coupling C15080750 P.O. 008136
- Traceabll!ty per Exelon stock code number and purchase order
- 7. Description of work: Rep!§ced diesel generator engine crankcase ejector and fleXibla coupling.
- 8. Tests conducted: Hydrostatic Cl Pneumatic C'.1 Nominal Operating Pressure 0 Exempt CJ Other Test Pressure:__fili__ Inch Water Head Test Temp. __1.4Q_°F.
NOTE: Supplemental sheets in form of !fsts, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 in., {2) Informa-tion In items 1 through 6 on this report Is included. on each sheet and (3) each sheet is numbered and the number of sheets ls recorded at the top of this form. This Form (E00030} may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Falr!!eld, N.J. 07007*2300 269 of 260
W/O No. R1244621 Sheet2 of 2 FORM NIS-2 (BACK) 9, Remarks; Ejector body procured from Southern Nuclegr, pfant E. I. Hatch. Appllcable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requfrem ents of the ASME Code, Section xr. TypaCodeSymbolSmmp._ _~-~NA'-'--~-----------~-------------~* Certificate of Authorization No. _ _ _ _ _~N~--------------- Expiration Date_ _ _ ___,_N"""'A Date ____,J_anuary 12 ' 20..... 15"'--- er or Owner's Designee, Titfe CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holdfng a valid commissi-On Issued by the Natlonal Board of Boller and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSB Glgbgl Stanc!artls of Hartford. Connec!lgut have Inspected the components described fnthlsOwner'sReportduringtheperiod J1.1i1( 2$ 1.cl"I to J4.vvMV1 111, 'Z.015 .andslatethat to the best of my knowledge and belief, the Owner has perfonned examinations and taken corrective measures described in tltrs Owner's Report In accordance with the requirements of the ASME Code, Sect!On XI. By sfgnlng this certlflcale neither the Inspector nor his employer makes any warranty, expressed or lmplfed, concerning the examinations and corrective measures described In this Owner's Report Furthermore, neither the Inspector nor his employer shall be flab!e 1n any manner for any personaf injury or property damage or a loss of any kind arising from or connected with this rnspect!on.
~
,..~g;;._,,
., _ _ ~~~=----2_:~-------CommissionsNational inspector's Signature 14396 A. N. I PA 3045 Board, State, Province, and Endorsements Date_ _J_.A.....N.._11At.~f_._/~..,.1____20 IS" 270 of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 21"'""""2""0..-14~----- Date ------'-'N=-ov=e"'m""'b.,,e.._r... 200 Exelon Wav. Kennett Souare, PA 19348 Sheet _ L _ of _ _ _~~-------- Address
- 2. Plant ------'L,,,,im<-=erl,_.,c...k""G""e""n""e""ra"'tl""ng,,_S"'!"'a""llo""n,___ _ _ _ __ Unit - - - - - - - - - - ' - - - - - - - - - -
Name 3146 Sanatoga Road. Pottstown. PA 1§1464 Work Order No. C0244338 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Pertonned by -=Ex"'e""l,..on.....,N,,,uc""le,.,a.,,r_ _ _ _ _ _ _ _ _ __ Type Code Symbol Slamp -----'-'N""o""ne,,,___ _ _ __
Name Authorization No. _ _ _ _ ___,N"'o,,.t..,a""pp,,.llca..,,,b"'le,,.__ __ 3146 Sanatoga Road. Pottstown, PA 19464 Expiration Date _ _ _ _ _ __,N""'o""t""a.,pp.,,l,,,lca,,.b..,l,,,,e_ __ Address
- 4. Identification of System Emeraencv Diesel Generator (System 0921 line No. 1D-G501*DR Combustion Air
- 5. (a) Applicable Construction Code Manufacturers Standard 19_NLA__EdiUon, NIA Addenda, NIA Code Casa (b) Appllcable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addeotja through 2003 (c) Applicable Section XI Code Case{s) NIA
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer SerlalNo. Board Built lnstalfed Stamped No. {Yes or No) 1D*G501*DR Air Fairbanks Cooler Header Morse Engine None NIA NIA NIA Corrected No
- Traceabnlty per Exelon stock code number*
- 7. Description of work: F!gp;!jred diesel mmerntor@.lti;gQli?r h%ader hi! we!cji,'-'-~g..,,,__ _.....,,,,__..,,,,,..--,,,,....---------
- 8. Tests conducted: Hydrostatic 0 Pneumatic Cl Nominal Operating Pressure CJ Exempt fj Olher Test Pressure: NIA osi Test Temp. NIA °F.
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) sizeB 112ln.x11 in., (2) informa* tlon In items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets ls recorded at the top of this fonn. This Form (E00030) may be obtained from !he ASME Older Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007*2300 271 of 280
W/O No. C0244338 Sheet2ol 2 FORM NIS-2 (BACK)
- 9. Aemarns~:N~o~n=-~------..,,-...,,........,...,--,--.._,.--,..--,,-~----~.,..-.,.._------~----~
Applicable Manufacturer's Dala Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the reqUfrements of the ASME Code, Section XI.
...-----_..N,,_A,___ _ _ _ _ _ _ _ _ _ _ _ _ _ Explratfon Date NA Date Ngvember21 , 20._.14..___ _
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the Natfonal Board of Boller and Pressure Vessel lospectora and Iha State or Province of Penn:w!van!a and employed by: HSB Global Standar;ls of Hartfoaj. Connecticut have Inspected the components described in this OWner's Report dUJlng the period J<iwe: IS, :Z.ol'I to oec:E"AB&. 2;t t.o l'f
- and state that to the best of my knowledge and bel!el, 1he Owner has performed examinations and taken correctlve measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this ceniflcate neither the Inspector nor his employer makes any warranty. expressed or Implied, concerning the examinations and corrective measures described In this O'Mler's Report. Furthermore, neither Iha Inspector nor his employer shall be Hable in any manner for any personal Injury or property damage or a loss of any kind arisfng from or connected with this lnspecllon.
---.....""'"-~-...."'---=--=----* __-____. . .Commissions 14398 A. N. I PA 3045
~ National Boan:!, State. Province, and Endorsements 272 ol 280
/
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by Iha Provisions of the ASME Coda Section XI
- 1. Owner _ _ _ _~E~x~~o=n~G~en==e=m=li=on~Co""""m=p;a:.:..:n~v*~L=LC=----~ Date ------'-"M=ay"'"""8."'2=0_,_16~-----
Name 200 Exelon Way. Kennett Square, PA 19348 Address
- 2. Plant -----"Ll:.:..:m,,,,e,,...ric""k,_,G..,e...n.,,er"'a""tln""g...,S"'la:::t"'io,,...n_ _ _ _ _ __ Unit--------.:.....--------
Name 3146 Sanatooa Road. Po1t5town. PA 19464 Work Order No. 81963394/ A1963382 Address Repair Organization P.0. No., Job No. etc.
- 3. Work Pertormed by _,,E=xe=lo=n"-'N""u=c=le=a,_r- - - - - - - - - - Type Code Symbol Stamp _____ N=o,,..ne...__ _ _ __
Name Autholizallon No. Not appllcab!e 3146 Sanatoga Road. Pottstown. PA 19464 Expiration Date _ _ _ _ _ _...,N=ot'-"a=p""pl=ic=ab""le=--- Address
- 4. Identification of System._=sn~u=b=ba=rs~_ _ ___.1... s""ys=te=rn""""l0""'3""l__ line No.
- 5. (a) Applicable Construction Code ASME Ill 19_n:_Edlllon, Winter 77 Addenda, NIA Code Case (b) Applicable Edition of Section XI Ullllzed for Repairs I Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section X! Code Case{s) ~N~-~50~8~--
- 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National ()!her Identification Year Removed, Code Component Manufacturer Serial No. Board No. Sulit or Installed Stamped (Yes or No)
DCC*101*H019 Basic-PS A 45595 NIA
- 114-72850 NIA Installed NO Mechanical snubber PSA-1 ?0#066985 DBA-10B*E01*H011
- 114-72850 Mechanical snubber 45594 NIA NIA Installed NO Baslc-PSA PSA-1 ?0#066985 DCA-101 *H014 1006 NIA
- 114*72938 lnstaffed Mechanical snubber Baslc-PSA PSB.05 NIA NO P0#078430 DBA-110-E01-H002
- 114-72850 Baslc-PSA NIA NIA NO Mechanical snubber 45596 Installed
?0#066985 PSA-1 DCA-104-E03-H006 Basic*PSA
- 114-72850 N/A Installed 45592 NIA NO Mechanical snubber ?011066985 PSA-1
- Traceability par Exelon stock code number.
- 7. Description of work: Aep!aca mechanical snubbsrs wilh new snubbers
- 8. Tests conducted: Hydrosla!lc (j Pnsurnatlc (j Nominal Operating Pressure Cl Exempt x Olher Cl n/a psi Test Temp. n/a °F.
NOTE: Supplemental sheels in fonn of lists, sketches, or drawings may be used, provided (1) size 8112ln.x11 in., (2) informa* lion In items 1 through 6 on this report Is Included on each sheet, and (3) each sheet ls numbered and the number of sheets 1s recorded at the top of this form. This Fann {E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 273 of 280
Sheet2of 2 A 1963394/ A 1963382 FOAM NIS-2 (BACK}
- 9. Remarks Manufacturers data rgports are traceable by work order gacki!CJB.
Applicable Manufacturer's Data Reports to be attached
-~-----*~---****"-********-*******-*----~------------------
CERTIFICATE OF COMPLfANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI. TypeCodeSymbolSmmµ,_ _ _ _~N~A----~------------------------* Certificate ~u!horization No.;-......-------~--------------- Expiration Date_ _ _ __...N...A.. , Signed ,f ~ /& May 8, 20.~16~---- Owner or Owner's Designee, CEATIFICATE OF INSERVICE INSPECTION I, Iha undersigned, holding a valid commission Issued by Iha National Soard of Boiler and Pressure Vessel Inspectors and the Stata or Province of Pennsylvania and employed by The Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, Connecticut have inspected !he components descnbed inlhlsOwner'sReportduringtheporiod i'-lw="IAf/£S, l:Z.., '2..DlG"' lo J..,,,,£., ~bl' ,andstate!hat to the best of my knowledge and bal!af, the Owner has performed examinations and taken corrective measures described In fh!s 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. Furlhennore, neilher the Inspector nor his employer shall be liable in any manner for any personal injuiy or property damage or a loss ot any kind arising from or connected with this inspecllon. ___ ...,..~'+-~"'------------Commlsslons Vfi1SiJilCfuf'Sature 14.196 A. N, I PA 3045 National Board, State, Province, and Endoraements Date Jaw£ ZS, 20........,f,b'----- 274 of 280
FORM NiS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by Iha ProVlslons of the ASME Goda Section XI Data _ _ _ ___,_M,,,a,,..y_,,2""0.._,.2,,,0'""'"1"""6_ _ _ _ __ 200 Exelon Way. Kennett Square, PA 19348 Sheet __1_01 _ _ ___,2,___ _ _ _ _ _ __ Address
- 2. Plant _ _ _ _....... L...
1m=e-rlc=k...G=e.,_oo=ra---tin....q..,.S.,.ta..,ll...o-.n_ _ _ _ _ __ Unit------------------ Name 3146 Sanatoga Road. Pottstown, PA 19464 WIO No. C02580n/C0258202/C0258368 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Perfo1T11ed by ~Ex~e=!o~n~N~u=ci=e=ar _ _ _ _ _ _ _ _ __ Type Code Symbo! Stamp ---"N,,.o.,,ne..._.,..-..,..----
Name Authori2afton No. ------'-'N=ot'""a=ppl==!cab=la ......_ _ 3146 Sanatoga Road, Pottstown, PA 19464 Expiration Date ------~N~ot~a~o~Pf~lc=ab=la=--- Address
- 4. ldentificallon of Systam,_ _--=S:.:..:n,.,ub==b:.:::ers:.::..._ ___.f""S""vs""'tem"""'"..:.10,,.,3~1__ line No.
- 5. (a) Applicable Constructlon Code ASME Ill 19..11.._Editron, Winter 77__Addenda, NIA Code case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement ActMty 2001 edition with addenda through 2003 (c) Apprtcable Section XI Code Case{s) ....;N""'"-5""'"0,,,,8,___ _
- 6. ldentllica!lon of Components Corrected, ASMECode Name of Name of Manufacturer National Other Identification Year Removed, Stamped Component Manufacturer Sena! No. Board No. Built or Installed (Yes or No) 45739
- 114-72867 EBD*1OB-H033 Ba.sic-PS A NIA NIA Installed NO PSA-3 POlt067148 EBD*112-H018 Baslc-PSA 45727 NIA *114-72867 PSA-3 NIA Installed NO P0ff067148 EBB-1 Q9.H039 Sasic*PSA 45593 *114-72850 NIA NfA Installed NO PSA-1 ?0#066985
- Traceabl11ty per Exelon stock code number*
- 7. Description of worl<: Replace snubbers with new snubbem
- 6. Tests conducted: Hydrostatic r::J Pneumatic 0 Nominal Operallng Pressure CJ Exempt X Other NIA psi Test Temp. NIA °F.
NOTE: Supplemental sheets inform of lists, sketches, or drawings may be used, provided (1) size 8112In.x11 in., {2) informa-tion in items 1 through 6 on this report ts Included on each shea1, and (3) each sheet Is numbeR3d and the number of sheets is recorded at the top of this form. This Form (E00030) may be obtained from !he ASME Order Dept., 22 Law Drive, Box 2300, Falrf!eld, N.J. 07007-2300 275 of 280
Sheet 2 of 2 C0258077/C0258202 FORM NIS*2 (BACK)
- 9. Remarks Manufacturers data reports are lracaable b~ ..11-ork order package.
Applicable Manufacturers Data Reports to be attached CERTIFICATE 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 Slarnp_ _ _ _~N~A'------------------------------ Date ____M~a~v-2=0~---* 20.~16~------
. R~P. ~r 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 Pennsylvania and employed by The Hartford Steam Beller lnspectton and Insurance Company of ConnecJig!.!1 of Hartford Connectlcut have Inspected the components described inthlsOwner'sReportduringtheperiod NoVEM.Sll!.L 12. '2..oOS" to JupE. U!. 'to!G ,and state that to the bast of my knowledge and belief, the Owner has perlormed examinations and taken correctlve 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, ei<pressed or implied, concerning the examinations and correciiva measures desolibed in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable lo any manner for any personal Injury or property damage or a loss of any kind arising from or connected wilh this inspection.
---- ~.,,,..c~---~..-~-------C,ommlssions
~tu~
14395 AN I PA3045 National Board, State, Province, and Endorsements Date j" tv. 'UJ! b.___ 20.i...l 276 of 280
FORM NIS*2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of !he ASME Code Secllon XI Date _ _ _ _ _....::::.Ap..,n,,_1"'a*..,,2.,,0"'16,.___ _ _ __ 200 Exelon Wav. Kennett Square. PA 19340 Sheet __1 _ or _____.2.___ _ _ _ _ _ __ Address
- 2. Plant -----"'L"'lm""e"'ri.,,,ck.,,;G,,..e,..n.,,e""rn"'tin....,g..,S..,,l,,.,at.,,lo""n------- Unit - - - - - - - - . : . . . . . - - - - - - - -
Narne 3146 Sanatoga Road, Pottstown. PA 19464 Work Order No. CD2S8039/C0261150 Address Repalr Organization P.O. No.; Job No. etc.
- 3. Work Performed by _,,Ex.,.,e!,...o""n"'"'N'""u""c.,le,.,.ar,___ _ _ _ _ _ _ __ Type Code Symbol Stamp _ __,_N,,,'o""na..___ _ _ __
Name Autholizatlon No. _ _ _ _ __,_,,No,.,t'""a,,,,op.,,l"'!c,,,,abl,,,,e,._ __ 3146 Saratoga Road, Pottstown, PA 19464 Expiration Date _ _ _ _ _ _...,N.,.ot,..a.,.p.. ol..,ic..,a:;ib!"'"e_ __ Address
- 4. ldentiftcalion of System'""P-=o=rts=---------"'s,,..v..,,s""te""'m"""i"'"'0""3,,,_l__
- 5. (a) Appllcable Construction Code ASME Ill 19.2I._Edition, Winter 77 Addenda, n/a Code Case (b} Applfcable Edition of Section Xf Utilized for Repairs I Replacement Activity 2001 edllloo with gddenda llJrough 2003 (c) Applicable Section XI Code Case(s) _.N_,_*=50=8'----
- 6. Identification of Components Corrected. ASME Name of Name of Manufacturer Nallonal Olher ldenlificallon Year Removed, Code Component Manufacturer Serial No. Board No. Suill or Installed Stamped
{Yes or No) Thrust bearing kit
- 114-05231 NIA NO Basfc-PSA 12450 PSA*10 NIA PO#OB0863 Installed PSA*10 Ball Bealing
- 114- 63825 Installed 7409 NO 0.6240" Basic-PSA NIA P0#081317 NIA PSA-35 PSA-35 Ball Bearing 0.6220 7409 NIA
- 114*63826 Installed NO Baslc*PSA PSA-35 P0#07i133 NIA PSA-35
- Traceabl11ty per Exelon stock code number.
- 7. Oescrtption of work:--'P"-'a~11!2s-1're,..p"'la,,.c,.,ed"-----------------------------
- 8. Tests conducted: Hydrostatic O Pneumatic D Nominal Operating Pressure 0 Exempt X Other Cl NIA psi Test Temp. N/A "F.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 in., (2) iniomia* lion in items 1 through 6 on this report ls included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. This Form (E00030) may be obtained from the ASME Oider Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 277 Of 200
Page2of 2 WIO C02580391C0261150 FORM NIS*2 (BACK)
- 9. Remarks Manufacturers date reports are traceable by work order package.
Apphcabfe Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statemenfs made in the report are correct and that this conforms to the requirements of the ASME Code, Section XL TypeCodeSymbo!Slamp_______ ~N~A,,__ __________________________________________________________ Certificate ,9uthortzatlon No. ~ ~ Expiration Date______N~A Signed / ~ /4,/J"L..../;? l-tf)t)/L.(I ;~P//)ata _ _ __,rv=~a....v....1e"'-----~* 20...,16=----
. Owner or Owner's Das~iia~1c¢'.; f<.Jf(. Giyfflllr CERTIFICATE OF INSERVICE INSPECTION
!, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvan:a and employed by The Hartford Steam Boiler Inspection and Insurance Company of Connecticut al Hartford. Connecticut have inspected the components described Jn this Owner's Report during the period Noy~/,1$E/l 12..1 'Lo!S: to .).,,.,£ 219,. 'U> 1, . and state !hat 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 requlrements of the ASME Cade, Section XI.
By signing this certificate nerther the Inspector nor his P..mployer makes any warranty, expressed or Implied, concerning the ei<aminaUons and corrective measures described in this Owner's Report. Furthennore, neither the Inspector nor his employer Shafi be liable in any manner for any personal Jnjury or property damage or a loss of any kind arising from or connooted with this
""'"""~~ ~~ Com l'" "'*-=-14" 3"'9"'6~A" " N":i'-l --!P,.,_A.:,:3"'04'-""5.,,.........,.._ _.....,._..,._ _ _ _ __
National Board, State, Province, and Endorsements Date _j. . rt 1. a, 20._._I=-'-
/
278 of 280
FOAM NJS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT AC'flVITY As Required by the Provisions of the ASME Coda Section XI
- 1. Owner _ _ _~-E=x=al=on"'"-'"G=en=e=ra=ti=o~n~Co~m~pa=n~v~.L-L~C...__~-- Date _ _ _ _ _........,M=ay'-'8=*~2-=-01~6--_ _ _ __
Name 200 Exelon Way. Kennett Square, PA 19348 Sheet __1_of _ _ _~2_ _ _ _ _ _ _ _ __ Address
- 2. Plant ------=L...,im..,e..,rl..,.ck.._G ...e,,.n...e=ra=li'""!Jq,,_S=l=at=io=n'-------- Unit------------------
Name 3146 Sanatooo Road, Pottstown. PA 19464 Work Order No. C0258314/C0258165 Address _Repair Organization P.O. No., Job No. etc.
- 3. Work Performed by ~E=xe!=o=n~N~u=c=le=a~r- - - - - - - - - - Type Cede Symbol Stamp --~N~o~ne~~----
Name Aulhorizatlon No. _ _ _ _ _ _N~o=t~a~Po~l!~cab=!e~-- 3146 Sanatwa Boad, Pottstovvn. PA 19464 El<piration Date ------~Not~a=pp~i~lc=ab~!e~-- Address
- 4. ldentiHcatlon of System.~... b"'ers.,,__ _ _ _ __..,(S...,v...st....e"'m'-'1"'0"";ai.__
Sn...,u,,.b...
- 5. (a) AppilcablaConstructlonCode ASME Ill 19-11._Edllion, Wlnter77__Addenda, nfa CodeCasa (b} AppHcable Edition of Section XI UHl!zed for Repairs I Replacement Activity 2001 edition with addenda through 2003 (c) App!lcabla Section XI Code Case(s) N-508
- 6. ldenl!HcaUon of Componanls Corrected, ASME Name of Name of Manufacturer National Other Jdentilicallon Year Removed, Code Component Manufacturer Serial No. Board No. Built or!nstaRed Stamped (Yes or No}
NIA
- 114-00462 NIA NO STG* 1MS*H021(A) 1Jse11a 31000415/016 Installed POil 275207-011 GBC.102*H001 Llsega 30900139/015 '114-00462 NIA Installed NIA NO POll275207*01 O
- Traceab1Uty par Exelon stock code number.
- 7. Descrlptlon of work: Replace snubbers with a new snubber
- 8. Tests conducted: Hydrostatic 0 Pneumatic D Nominal Operating Pressure CJ Exempt X Other CJ NIA psi Test Temp. NJA °F.
NOTE: Supplemental sheets ln form of llsts, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 In., (2) Informa-tion in items 1 through 6 on this report ls Included on each sheet, and (3) each sheet is numbered and Iha number of sheets Is recorded at the top of this form. This Form {E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 279 Of 280
Page 2 of 2 W/O C0258314/C0259165 FORM NIS*2 (BACK)
- 9. Remalks Manufacturers data reports arc traceable bl( wo!l< order packag_o~*--,.-.--,--------------
App!lcable Manufacturer's Data Reports to be a!lached CERTIFICATE OF COMPLIANCE f certify that the statements made in the report are correct and that this confonns to the requirements of the ASME Code, Section XI. Type Code Symbol Slamp._ _ _ __,N"'A.....__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Certiffca~f Authoriza!lon No._ _ _ _ __..N ....A
......_ __ _ , , - - - - - - - - - - - - - Expiratlon Date_ _ _ _ _""N-..A S!gnedl~ ;t;,/,,.,_~2 &~4.r.Jl.vrt#A., Date _ _""M,,_,av._,1.,.6, 20~16_ _ __
Owner or owner'S'b;?r9nee, Tll!e * /{}{(. '1;treRr CERTIFICATE OF INSERVICE INSPECTION I, !he undersigned, holding a valid commission Issued by the National Boan:! of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsv!vanla and employed by The Hartford Steam Boiler Inspection and Insurance Company or Connecticut of Hartford, Conneclicut have inspected the components described inthlsOwner'sAeportduringtheperiod N!'.>yl<./A,P,i{t. IS,. 1..c:i!S: to J.rf:JE. 27, ZAlf:, ,andstatelhat to the best ot my l<nowlectga and belfef, the Owner has periormed eK.amlnalfons and taken corrective measures described in this Owner's Report In accordance with lhe requirements of the ASM.E Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or lmplled, concerning the examinetons and correctlve measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be :!able In any manner lor any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
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_ _...;.;.;.;;.;__....commissions 14196 A N I PA 3045 National Board, State, Province, and Endorsements Date._ _j-'._,'"""µ""'£_2-............
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