ML20064N187
| ML20064N187 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 03/26/1994 |
| From: | COMMONWEALTH EDISON CO. |
| To: | |
| Shared Package | |
| ML20064N170 | List: |
| References | |
| NUDOCS 9403290205 | |
| Download: ML20064N187 (150) | |
Text
O O
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O LASALLE COUNTY STATION UNIT 2 g FIFTH REFUELING OUTAGE ASME SECTION XI
SUMMARY
REPORT l
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D TABLE OF CONTENTS I. INTRODUCTION II. SCOPE OF INSPECTIONS Table A ISI Program Augmented Inspections Table B ASME Section XI Component Support Examinations Table C Class 1 & 2 Repair / Replacements
) Table D Class 1 & 2 Preservice (PSI) Inspections III.
SUMMARY
OF RESULTS, EVALUATIONS, AND CORRECTIVE ACTIONS 1
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i IV. ATTACHMENTS
- 1. NIS-1 Form
- 2. NIS-2 Forms l
[)_ 3. Abbreviations i
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a I. INTRODUCTION J
The Inservice Inspection was performed during the Unit 2 fifth refueling outage which began on September 4, 1993. ,
This was the first refueling outage scheduled for the third Period of the 1st ISI Interval. Component supports were examined to meet the percentage requirements of ASME Section XI. The remainder of the percentage of examinations for each examination category required by ASME Section XI were 3 deferred until the next refueling outage of the 3rd Period.
This resulted in essentially an augmented ISI during this refueling outage. The balance of the scope of inspections during this refueling outage included ASME Section XI augmented examinations, and N.R.C. required augmented examinations including UT examinations for the detection of D Intergranular Stress Corrosion Cracking (IGSCC). All examinations performed were in accordance with the LaSalle County Unit 2 Technical Specifications and ASME Section XI 1980 Edition including the 1980 Winter Addendum.
Personnel from Commonwealth Edison's System Material D Analysis Dept. (SMAD) performed the Non-Destructive Evaluations (NDE) of the reactor vessel closure studs, and piping welds, to meet both the augmented Inservice Inspection (ISI), and the Preservice lnspection requirements. Magnetic Particle (MT), Liquid Dye Penetrant (PT), and manual Ultrasonic (UT) techniques were used during a '
these inspections. All IGSCC examinations were completed by SMAD personnel qualified for the detection and discrimination of Intergranular Stress Corrosion Cracking (IGSCC) by the Electric Power Research Institute (EPRI) at the EPRI NDE Center after September 10, 1985. The SMAD Personnel from Commonwealth Edison's System Material a Analysis Dept. ( SMAD) and LaSalle Station's Support Engineering Group provided any necessary resolution of technical problems, reviewed all ISI personnel qualifications, and all visual, surface, and volumetric examination results.
,' Visual examinations of reactor vessel internals, component supports, and piping pressure tests were performed by CECO employees of the LaSalle County Station Support Engineering Programs Group. These individuals were appropriately certified as ASME Section XI Visual Examiners through the CECO qualification program. An underwater camera was used 73
in the reactor vessel for the visual inspection of the reactor vessel internals. The camera was proven capable of resolving a 1 mil stainless steel wire while underwater and in the same lighting conditions found during the actual inspection.
g The services of an Authorized Nuclear Inservice Inspector 1
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(ANII)/ Authorized Nuclear Inspector (ANI) were provided by Hartford Steam Boiler Inspection & Insurance Co., Chicago Branch, 2443 Warrenville Road, Suite 500, Lisle, Il 60532. The ANII/ANI,
[I; John Tetreault, National Board.#8796, State of IL #1416, reviewed all procedures, personnel qualifications,. instrument and material certifications, all examination results, and Repair / Replacements' .
All Owner's Reports of Repair or Replacement (Forms NIS-2), and-the Owners Data Report for Inservice. Inspection (Form NIS-1) were reviewed and certified by Mr. David _ Smith ANII/ANI,. National *
- 3. Board.#11053, State of IL #1561, also of Hartford Steam' Boiler L Inspection & Insurance Co.
i L_ II. SCOPE OF INSPECTIONS D
l- The tables following this section summarize the extent and results of inspections performed during the LaSalle Unit 2 L Fall 1993 refueling outage. An explanation of any abbreviations can be-found at the end of_this report.
J. Table A provides a sumer y listing of all completed ASME j
Section XI augmented exe lnations for'this outage, with-the l exception of pressure testing, which is_ addressed separately. Table A also gives a description of the item examined as well_as the examination type, and examination results(s).
D Table B provides a summary listing of all completed ASME Section XI component support examinations for this outage. Table B gives
! the support number, the examination type, and examination results (s) .
3 Table C is a listing of Repair / Replacements which were-l completed'during the fifth refueling outage.of Unit.2,.in L accordance with ASME Section XI, Articles IWA-4000 and IWA-7000 The listing includes the documentation package ,
l- (Nuclear Work Request) number which-served to implement the
- applicable activity as well as.a short description of the ;
3 activity. - The Nuclear Work Requests are on file at LaSalle.
Each activity has been~ certified on Form NIS-2 (Owners-l Report of Repair or Replacement) which will serve as
! documentation of~these Repair / Replacements. The NIS-2 forms L are included in this report as attachment-2.
p' Table D is a listing of the Preservice inspections, and.thef results of these inspecticus which were completed on-the Repair / Replacements performed during this outage. These
. examinations were completed in accordance with the 1980 L
Edition of ASME Section XI, including the Winter of 1980 Addendum.
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[I ASME Class 1 piping-and components within the boundary defined in Paragraph IWA-5221 of ASME Section XI were visually examined O- using the VT-2 method during the System Leakage Test. The System Leakage Test was conducted at 1039 PSIG which is within the nominal operating pressure range of the Reactor Pressure Vessel associated with 100% rated reactor power. Pressure testing of Class 2 and 3 piping and components will continue throughout the remainder of the 3rd Period of the 1st Interval.
b) The name of each major component inspected during the fifth refueling outage is listed on Form NIS-1 (attachment 2) in column #1. Only the major components inspected during the outage are listed on Form NIS-1. These include the Reactor Pressure Vessel and the Class 1 & 2 Piping Systems. A more I, detailed list of components inspected will appear in the '
abstracts listed as items 10, 11, and 12 on Form NIS-1.
! Since descriptions including size, capacity, material, location and drawings to aid in identification of the components have been previously submitted, as well as our N-5 Code Data Reports, and our I.S.I. Program, they will not be included in this Summary Report. These documents are on O- file at LaSalle County Nuclear Station. This also. applies to our Preservice and previous Inservice Inspection Summary l Reports, l
( III.
SUMMARY
OF RESULTS AND CORRECTIVE ACTIONS O The ASME Section XI Inservice Inspection results obtained this outage were compared with the applicable Preservice and previous Inservice Inspection results. The following is a summary of the results and the corrective actions taken this outace.
I h 1. Steam Dryer The LaSalle County Station Unit 2 Steam Dryer was visually examined during L2R05 in accordance with LTS-600-08, and Special Process Procedure VT-3/4-1, using an underwater camera capable of resolving a 1 Mil. wire on a 18% neutral
[7 . grey card. The results of the examination were' documented y- on a VT-3/4 examination record for review by the Station ;
l Level III Visual Examiner. Recordable Indications were i l noted during this examination. 'The indications may be
- generally categorized as follows
};' 1. Several Linear Indications in.the Steam Dryer end bank panels. -
- 2. Numerous Linear Indications in the horizontal and vertical faces of the upper support ring. These indications were recorded previously during the y visual inspection completed in L2R04.
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hi A Discrepancy Record (DR # 01-93-271) was generated to disposition all rejectable indications. All indications were
)- evaluated as acceptable based on criteria provided by General s
-Electric and approved by the Station Engineering and Construction '
Department. Based on evaluation, LaSalle County Station Unit 2 Steam Dryer is acceptable for return to service.
- 2. Steam Soparator
} Based on recommendations from General Electric, areas of the 'l steam separator which were damaged during maintenance activities in L2R04 were visually examined during L2R05 in accordance with LTS-600-08, and VT-3/4-1, using an underwater camera capable of: 1 resolving a 1 Mil. wire on a 18% neutral grey card. The results
).' of the examination-were documented on a VT-3/4 examination record for review by the Station Level III Visual Examiner.
Cracking was detected in two of the damaged tie-bars at their connection welds to the separator. A Discrepancy Record (DR #
01-93-223) was generated to disposition all rejectable indications. A Work Request (L-14027) was generated, and all damaged bars were replaced. The new welds were examined and
) found to be acceptable. Based on these repairs, the steam separator is acceptable for return to service.
- 3. Reactor Vessel Head Due to indications found previously on the Quad Cities Station
) Reactor Head, LaSalle County Station made a commitment to the N.R.C. to perform a visual examination of the interior of the Reactor Head during the fifth refueling outage of Unit 2. This examination was completed using the VT-3/4 method and no evidence of cracking or.other detrimental conditions was discovered.
) 4. Reactor Vessel Closuro Studs Due to cracking found previously on the Dresden Station Reactor Closure Studs, LaSalle County Station made a commitment.to the N.R.C. to perform both volumetric and surface examinations of Reactor Closure Studs during the fifth refueling outage of Unit
- 2. LaSalle County Station has completed the required volumetric
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examination by performing " Enhanced End-Shot" ultrasonic. '
examination of 100% (76) of the Reactor Closure Studs for Unit 2 during the fifth refueling outage.
No cracks,-or rejectable indications were detected in any of the 76 studs examined, .In addition 1/6, (13) studs were removed and surface examined using y the Wet Fluorescent Magnetic Particle method. The five (5). studs- ;
3 normally removed each outage to allow for the installation of the. ?
" Cattle-Chute" were also examined using the same procedure as H required by ASME Section XI. None of the eighteen (18) total studs subjected to the surface examination showed any indications of cracking.
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- 5. Genoric Letter 88-01 IGSCC Wold Exandnations:
, Five welds described below were examined using the Ultrasonic (UT), and Liquid Penetrant (PT) methods during L2R05 in order to meet the Station's commitment to Technical Specification 4.0.5 and USNRC Generic Letter 88-01. All results obtained this outage were compared with the applicable Preservice and previous Inservice Inspection results.
3 Three Feedwater Nozzle to Safe-End welds in Generic Letter Category B. Category B is Non-Resistant Material which has been Stress Improved within 2 years of operation.
Two Reactor Recirculation Welds on the discharge of the "A" Loop
, in Generic Letter Category A. Category A is Resistant Material.
J No indication of cracking was detected in any of the five welds examined to detect IGSCC, and therefore these components are acceptable for return to service.
3 6. ASME Section XI Component Support Examinations A total of 123 component supports were inspected. These were distributed between ASME Class 1, 2 and 3 supports as follows; Class 1 - 16 of the 128 total supports in the population.
3 Class 2 - 98 of the 460 total supports in the population.
Class 3 - 9 of the 105 total supports in the population.
During this first ISI Inspection Interval, a total of 696 supports are required to be examined. 461 supports were inspected during the first 2 Inspection Periods in the first 3 Inspection Interval leaving 235 supports to be tested in the third Period of the first Interval. During L2R05 123 of these remaining 235 supports, were examined. The remaining 112 supports will be inspected during L2R06.
The following component supports were found to have rejectable Jj indications; RB59-2832G was found with paint on the swivel bushing on the west side strut. Work Request L-24863 and DR# 01-93-181 were initiated to disposition the indication. The paint was removed and this support was re-examined satisfactorily. Sample g expansion was completed with no further indications of this nature being identified. Action Item Record (AIR 374-210 18101) was initiated to re-inspect the support during the next inspection period as required by IWF-2420 (b).
RI24-2862X was found with the locking nuts backed of f on both et 5
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i sidesfof the strut. Work Request L-24459 and DR# 01-93-182-were
'.nitiated to disposition the indication. The strut was then re-
)' examined satisfactorily. Sample expansion was. completed with no further indications of this nature being identified. Action Item )
Record (AIR 374-210-93-18201) was initiated-to re-inspect the i support during the next. inspection period as required by IWF-2420' (b).
All other component supports examined.during this outage were
).- found to be acceptable.
See Table B for a complete listing of the mechanical component supports inspected during L2R05. ,l 1
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TABLE A ISI AUGMENTED INSPECTIONS O
ITEM # ITEM DESCRIPTION EXAM TYPE RESULT 1 H.P. Core Spray Spargers VT N.R.I.
O 2 L.P. Core Spray Spargers VT N.R.I.
3 H.P. Core Spray Piping VT Scrape Marks 4 L.P. Core Spray Piping VT Scrape Marks O 5 Feedwater Spargers VT N.R.I.
6 # 5 Jet Pump Clamp VT N.R.I.
7 # 15 Jet Pump Clamp VT N.R.I.
3 8 Surveillance Sample Baskets VT N.R.I.
9 Steam Dryer VT Cracking see Summary item # 1 D 10 Steam Separator VT Damage See Summary item # 2 11 Dryer Guide Rods VT N.R.I.
[) 12 Shroud Access Cover (O Deg.) VT N.R.I.
l l 13 Shroud Access Cover (180 Deg.) VT N.R.I.
D 15 Steam Dryer Support Pads VT N.R.I.
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TABLE A CONT'D ISI AUGMENTED INSPECTIONS O
NUREG-0619 FEEDWATER NOZZLE INSPECTIONS ITEM # ITEM DESCRIPTION EXAh TYPE RESULT C
1 2-MIR-4A UT N.R.I.
2 2-NIR-4B UT N.R.I.
3 2-NIR-4C UT N.R.I.
4 2-NIR-4D UT N.R.I.
5 2-NIR-4E UT N.R.I.
O 6 2-NIR-4F UT N.R.I.
GENERIC LETTER 88-01 IGSCC EXAMINATIONS O 1 Pd-2002-20A UT,PT Base Metal Spot Indication, N.R.I.
2 FW-2002-26A UT,PT Base Metal Spot Indication, N.R.I.
3 Fd-2002-29A UT,PT Base Metal Spot Indication, N.R.I.
O 4 RR-2002-18 UT,PT O.D./I.D. Geometry, N.R.I.
5 RR-2002-20 UT,PT 0.D./I.D. Geometry, N.R.I.
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l TABLE B ASME SECTION XI COMPONENT SUPPORT EXAMINATIONS U l ASME CLASS 1 1 ITEM # ITEM DESCRIPTION EXAM TYPE RESULT 1 RI24-2834X VT-3/4 N.R.I.
_ 2 RI24-2842X VT-3/4 N.R.I.
U 3 RI24-2853X VT-3/4 N.R.I.
4 RI24-2858X VT-3/4 N.R.I.
5 RI24-2860V VT-3/4 N.R.I.
6 RR00-2034C VT-3/4 N.R.I.
7 RR00-2035C VT-3/4 N.R.I.
8 RR00-2036C VT-3/4 N.R.I.
O 9 RR00-2037C VT-3/4 N.R.I.
10 RR00-2039V VT-3/4 N.R.I.
11 RR00-2040V VT-3/4 N.R.I.
12 RT01-2862X VT-3/4 N.R.I.
13 RT01-2865V VT-3/4 N.R.I.
14 RT01-2869C VT-3/4 N.R.I.
O 15 RT01-2872V VT-3/4 N.R.I.
16 RT16-2801C VT-3/4 N.R.I.
ASME CLASS 2 1 MS38-2808C VT-3/4 N.R.I.
O 2 RHA6-2801X VT-3/4 N.R.I.
3 RHA6-2802X VT-3/4 N.R.I.
4 RHB9-2803X VT-3/4 N.R.I.
5 RHB9-2804X VT-3/4 N.R.I.
6 RHE2-2801X VT-3/4 N.R.I.
7 RHE2-2802X VT-3/4 N.R.I.
O 8 RHE2-2803X VT-3/4 M.R.I.
9 RHE2-2804X VT-3/4 N.R.I.
10 RH01-2401X VT-3/4 N.R.I.
11 RH02-2851X VT-3/4 N.R.I.
12 RH03-2850X VT-3/4 N.R.I.
13 RH03-2851X VT-3/4 N.R.I.
g' 14 RH03-2853V VT-3/4 N.R.I.
15 RH03-2900V VT-3/4 N.R.I.
16 RH03-2902V VT-3/4 N.R.I.
17 RH04-2844V VT-3/4 N.R.I.
18 RH04-2877X VT-3/4 N.R.I.
19 RH04-2880X VT-3/4 N.R.I.
o 20 RH12-2807X VT-3/4 N.R.I.
21 RH12-2821X VT-3/4 N.R.I.
22 RH12-2822X VT-3/4 N.R.I.
23 RH12-2830X VT-3/4 N.R.I.
24 RH13-2852X VT-3/4 N.R.I.
25 RH13-2865X VT-3/4 N.R.I.
g 26 RH14-2804X VT-3/4 U.R.1.
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h TABLE B CONT'D ASME SECTION XI COMPONENT SUPPORT EXAMINATIONS
) ASME CLASS 2 ITEM # ITEM DESCRIPTION EXAM TYPE RESULT 27 RH14-2831X VT-3/4 N.R.I.
28 RH14-2832X VT-3/4 N.R.I.
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29 RH14-2834G VT-3/4 N.R.I.
30 RH14-2860X VT-3/4 N.R.I.
31 RH18-2805X VT-3/4 N.R.I.
32 RH18-2806V VT-3/4 N.R.I.
33 RH19-2819X VT-3/4 N.R.I.
34 RH23-2821X VT-3/4 N.R.I.
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35 36 RH23-2823X RH23-2827X VT-3/4 N.R.I, VT-3/4 N.R.I.
37 RH33-2401G VT-3/4 N.R.I.
38 RH33-2817X VT-3/4 N.R.I.
39 RH40-2867X VT-3/4 N.R.I.
40 RH40-2869X VT-3/4 N.R.I.
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4'. RH40-2881X VT-3/4 N.R.I.
42 RH40-2887X VT-3/4 N.R.I.
43 RH40-2889X VT-3/4 N.R.I.
44 RH40-2890X VT-3/4 N.R.I.
45 RH40-2891X VT-3/4 N.R.I. <
46 RH40-2922X VT-3/4 N.R.I. l
)- 47 RH40-2928X VT-3/4 N.R.I. l 48 RH53-2821X VT-3/4 N.R.I.
49 RH53-2826X VT-3/4 N.R.I.
50 RH58-2803X VT-3/4 N.R.I.
51 RH58-2808X VT-3/4 N.R.I. .1 52 RH59-2802X VT-3/4 N .R. I .. I
) 53 54 RH59-2807G RH59-2808X VT-3/4 N.R.I.
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VT-3/4 -N.R.I. '
55 RH59-2809G VT-3/4 N.R.I.
56 RH59-2810X VT-3/4 N.R.I.
57 RH59-2811X VT-3/4 N.R.I.
58 RH59-2812X VT-3/4 N.R.I.
3- 59 RH59-2813X VT-3/4 N.R.I.
60 RH59-2814X VT-3/4 N.R.I.
61 RH59-2815G VT-3/4 N.R.I.
62 RH59-2816R VT-3/4 N.R.I.
63 RH59-2817G VT-3/4 N.R.I.
64 RH59-2818R VT-3/4 .N.R.I.
y 65 RH59-2819G VT-3/4 N.R.I.
66 RH59-2820R VT-3/4 N.R.I.
67 RH59-2821G VT-3/4 N.R.I.
68 RH59-2822R VT-3/4 N.R.I.
70 RH59-2823G VT-3/4 N.R.I.
71 RH59-2824X VT-3/4 N.R.I.
p 72 RH59-2825G VT-3/4 N.R.I.
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D TABLE B CONT'D ASME SECTION XI COMPONENT SUPPORT EXAMINATIONS ASME CLASS 2 ITEM # ITEM DESCRIPTION EXAM TYPE RESULT 73 RH59-2826X VT-3/4 N.R.I.
9 74 RH59-2832G VT-3/4 Rejectable, paint on bushing; see Summary item # 6 75 RH59-2844x VT-3/4 N.R.I.
76 RIO2-2808X VT-3/4 N.R.I.
77 RI02-2809X VT-3/4 N.R.I.
S 78 RI17-2801X VT-3/4 N.R.I.
79 RI17-2802V VT-3/4 N.R.I.
80 RI17-2803X VT-3/4 N.R.I.
81 RI17-2804X VT-3/4 N.R.I.
82 RI24-2822X VT-3/4 N.R.I.
83 RI24-2829X VT-3/4 N.R.I.
] 84 RI24-2831X VT-3/4 N.R.I.
85 RI24-2833X VT-3/4 N.R.I.
86 RI24-2840X VT-3/4 N.R.I.
87 RI24-2844X VT-3/4 N.R.I.
88 RI24-2846G VT-3/4 N.R.I.
89 RI24-2847G VT-3/4 N.R.I.
J 90 RI24-2848X VT-3/4 N.R.I.
91 RI24-2849V VT-3/4 N.R.I.
92 RI24-2850X VT-3/4 N.R.I.
93 RI24-2851X VT-3/4 N.R.I.
94 RI24-2861X VT-3/4 N.R.I.
95 RI24-2862X VT-3/4 Rejectable, Loose D Locking nuts; see Summary item
- 6 96 RI41-2808C VT-3/4 N.R.I.
97 RI41-2837X VT-3/4 N.R.I.
98 RI43-2801X VT-3/4 N.R.I.
J ASME CLASS 3 1 RH80-2002R VT-3/4 N.R.I.
2 RH80-2003R VT-3/4 N.R.I.
} 3 RH80-2004R VT-3/4 N.R.I.
} 4 RH81-2005R VT-3/4 N.R.I.
5 RH81-2006R VT-3/4 N.R.I.
6 RH82-2046V VT-3/4 N.R.I.
7 RH82-2048X VT-3/4 N.R.I.
8 RH82-2060X VT-3/4 N.R.I.
9 RH83-2018X VT-3/4 N.R.'.
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1 TABLE C CLASS 1 & 2 REPAIR / REPLACEMENTS CLASS 1 REPLACEMZNTS
. ITEM # WORK REQUEST # DESCRIPTION L-21450
) 2 1
L-21451 Replaced Main Steam SRV Vlv. with rebuilt Vlv.
Replaced Main Steam SRV Vlv. with rebuilt Vlv.
3 L-21452 Replaced Main Steam.SRV V1v. with rebuilt.Vlv.
4 L-21453 Replaced Main Steam SRV Vlv. with rebuilt Vlv.
5 L-21454 Replaced Main Steam SRV Vlv..with rebuilt Vlv.
6 L-21455 Replaced Main Steam SRV Vlv. with rebuilt Vlv.
7 L-21456 Replaced Main Steam SRV Viv. with rebuilt Vlv.
) 8 9
L-21458 L-21459 Replaced Main Steam SRV Viv. with rebuiltVlv.
Replaced Main Steam SRV Viv. with rebuilt Vlv.
10 L-10291 Replaced CRD Assembly with a rebuilt assembly 11 L-10304. Replaced CRD Assembly with a rebuilt assembly 12 L-10305 Replaced CRD Assembly with a rebuilt assembly 13 L-10309 Replaced CRD Assembly with'a rebuilt assembly
'[) 14 L-10311 Replaced CRD Assembly with a rebuilt assembly 15 L-18961 ' Replaced CRD Assembly with a-rebuilt assembly 16 L-20647 Replaced CRD Assembly with a rebuilt assembly 17 L-20648 Replaced CRD Assembly with a rebuilt assembly 18 L-20649 Replaced CRD Assembly with a rebuilt assembly 19 L-20653 Replaced CRD Assembly with a rebuilt assembly
) 20 L-20654 Replaced CRD Assembly with a rebuilt assembly 21 L-20655 Replaced CRD Assembly with a rebuilt assembly 22 L-20656 Replaced CRD Assembly with a rebuilt assembly 23 L-20657 Replaced CRD Assembly with a rebuilt assembly 24 L-20659 Replaced CRD Assembly with a rebuilt assembly 25 L-20660 Replaced CRD Assembly with a rebuilt assembly
)' 26 L-20661 Replaced CRD Assembly with a rebuilt assembly 27 L-20662 Replaced CRD Assembly with a rebuilt assembly 28 L-20664 Replaced CRD Assembly with a rebuilt assembly 29 L-20665 Replaced CRD Assembly with a rebuilt assembly 30 L-20667 Replaced CRD Assembly with a rebuilt assembly 31 L-20668 Replaced CRD Assembly with a rebuilt. assembly-
) 32 L-20669 Replaced CRD Assembly with a rebuilt assembly 33 L-20670 Replaced CRD Assembly with a rebuilt assembly 34 L-20671 Replaced CRD Assembly with a rebuilt assembly 35 L-20672 Replaced CRD Assembly with a rebuilt assembly 36 L-20673 Replaced CRD Assembly with a rebuilt assembly 37 L-20674 Replaced CRD Assembly with a rebuilt' assembly y 38 L-20675 Replaced CRD Assembly with a rebuilt assembly 39 L-20676 Replaced CRD Assembly with a rebuilt assembly 40 L-20677' Replaced CRD Assembly with a rebuilt assembly 41 L-20678 Replaced CRD Assembly with a rebuilt assembly 42 L-20679 Replaced CRD Assembly with a rebuilt assembly 43 L-25437 Replaced CRD Assembly with a rebuilt assembly y 44 L-08043 Replaced Outboard RI System Isolation Valve 12
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J TABLE C CONT'D CLASS 1 & 2 REPAIR / REPLACEMENTS CLASS 1 REPLACEMENTS ITEM # WORK REQUEST # DESCRIPTION 3 45 L-18988 Replaced FW System Check Valve Bolting 46 L-07175 Replaced Rx Vessel Head Spray Piping Sub-Assembly with Flanges.
47 L-17467 Replaced RI System Flange Bolting 48 L-25023 Replaced FW Ststem Check Vlv. Bolting 49 L-21747 Replaced FW System Check Vlv. Disk D 50 L-20741 Replaced SC System Explosive Valve 51 L-21626 Replaced RI System Check Valve Disk 52 L-21627 Replaced RI System Check Valve Disk 53 L-09913 Replaced RI system Mechanical Snubbers with Hydraulic Snubbers 54 L-09914 Replaced NB system Mechanical Snubber with D Hydraulic Snubber and associated hardware.
55 L-21795 Replaced MS System Mechanical Snubber and Associated Hardware 56 L-96388 Replaced RT System Mechanical Snubber D CLASS 2 REPLACEMENTS 1 L-22179 Replaced HP System Water Leg Pump with Rebuilt Pump 2 L-12534 Replaced LC System Valve Stem & Disk Assembly 3 L-24797 Replaced RF System Valve Plug 3 4 L-24656 Replaced RI System Rupture Disks 5 L-96359 Replaced RH System Mechanical Snubber and Associated Hardware D
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TABLE D REPAIR / REPLACEMENT PRESERVICE INSPECTIONS ITEM # ITEM DESCRIPTION EXAM TYPE RESULT 1 W-44-161 UT, MT Root Geometry, N.R.I.
2 W-44-162 UT, MT N.R.I., N.R.I.
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W-44-163 W-44-164 UT, UT, MT MT Root Geometry, N.R.I.
Root Geometry, N.R.I.
I' 5 W-44-165 UT, MT I.D./O.D. Geometry, N.R.I.
I 6 W-44-166 UT, MT Counterbore & Root Geometry, l N.R.I.
l 7 W-44-167 UT, MT Root Geometry, N.R.I.
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,0 ATTACHMENT 1 FORM NIS-1 O
OWNERS DATA REPORT FOR INSERVICE INSPECTION
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FORM NIS 1 OWNERS' DATA REPORT FOR INSERYlCE INSPECTIONS O As required by the Provisi:ns ef the ASME Code Rules 3, owe,er Cominonweal t h Edi son Co . , P.O. Box 767. Chicano, IL 60690 (Name and Address of Owner)
O 2, Plant LaSalle Co. Nuclear Power Station, 2601 N. 21st Rd., Marseilles. IL E1341 l (Name and Address of Plant)
- 3. Plant Unit Two 4. Owner Certifieste of Authonsation (if required) N-2020
- 5. Com.nercial Service Date 10-17-84 6. National Board Number for Urdg N/A O 7. Cornponents inspected Manufacturer Component og Manufteturer ce Installer State ce .Jational Appurtenance or installer Serial No. Province No. Board No.
,, Rx Vessel Chicago Bridge & Iron Co. 2B13-DOO3 B0024319 10
'V Oakbrook, IL 60521 Recire. Sys. General Electric N/A N/A N/A Class 1 San Jose, CA 95125 P.W. Sys. B.F. Shaw N/A N/A N/A Class 1 Wilmington, DE 19801 II . P . Sys. B.F. Shaw- N/A N/A N/A C, Class 1 Wilmington, DE 19801 L.P. Sys. B.F. Shaw N/A N/A N/A Class 1 Wilmington, DE 19801 M.S. Sys. B.F. Shaw N/A- N/A N/A Class 1 Wilmington, DE 19801 R.H. Sys. B.F. Shaw N/A
,, N/A N/A V Class 1 Wilmington, DE 19801 R.I. Sys. B.F. Shaw N/A N/A N/A Class 1 Wilmington, DE 19801 R.T. Sys. B.F. Shaw N/A N/A N/A Class 1 Wilmington, DE 19801 O
m LJ O
Note: Supplemental sheets in form of lists, sketches. or drawings may be used provided (1) size is 8% in. x 11 in..
(2) information in items 1 through 6 on tuis data report is included on each sheet. and (3) each sheet is numbered j and the number of sheets is recorded at the top of this form.
.)
This form IE00029) may be obtained from the Orcer Dept. ASME, 345 L 47th St., New York, N.Y. 10017 q
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O FORM NIS 1 (back) to M-44 93 9. Inspection Intmal frcen 10-17-84 to 10 9 4 S. Essminadoe Dates 41- 93
- 30. Absttact of'Examinstions. Inckde a list of examinations and a statement concerning starus of work re for currest intervsl.
See Surwary Report. for Items 10, 11 and 12,
- 11. Abetract of Conditions Noted g
- 12. Abreract elCorrective Measures Recommended and Taken We cernfy that the statements made in thle report are correct and the examinations and corrective rnen sures taken conform to the rules of the A.5ME Code,Seccon XI.
19 N Signed. b""N# NMBy I Date 8d46V M owner Certificate of Authorizadon No,(if applicable) . Erpiration Date 9
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of BoDer and Pressure Vessel and employed by H A MFn' B 48* kk r. of Inspectors and/or the State ce Provece of I H e s W r"+f e (T han inspected the components described in this Owners' Data Report during the period 4-4.i4 go l 'L 36 % . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken cormtsw trwasures desenM in this Owners' Data Report in accordanc with the requirements of the ASME Code, seedoa XI.
By signing this certificate neither the laspector nor his employer makes any warranty,expremed or implied, conceming the examinations and corrective measures described in this Owners' Data Report. Furthermore, neither the lospector nor his employer shall be liable in any manner for any personalinjury or property damage or a loss of any kind asiaing from or connected with this inspection, O
p., 02 3 L, g, 4 4 N & IL 053 Il 1%l h ara E& D Commissions National Board, State, Province and No. ,
taspector's Signature !
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9 4:
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Na s
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l ATTACHMENT 2 O FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACDENT
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FORM NIS-2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code section XI
- 1. Owner Conrnonweat th Edison Company Date 12/11/93 (Name)
One First National Ptare. Chiceco. ft. 60690 of
) 2.
(Address)
Plant laSalle County Nuclear Station Un i t.,,,2 Sheet. 1 See item 6 "Other Identification" Below 1
(Name) Repair Organization, P.O. No., Job No., etc.
2601 N. 21st. Rd. Marseilles. It, 61341 (Address)
- 3. Work Performed by Mechanient Maintenance Type Code Symbol stamp N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A (Address)
- 4. Identification of System (MS) Main Steam
- 5. (a) Applicable Construction Code Sect. It! 1971 Edition S72 Addenda, Code Cases 1567 & 1711 (b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L,_WHO, Ad, Code Cases None
- 6. Identification of Corrponents Repaired or Replaced, and Replacement Corrponents Name of Name of Mfrs. Ser. Nat'l CRW Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)
SRV Valve Crosby N63790 00-008u N/A N/A L 21450
- Replacement N/A (3) Inlet Studs Crosby
- N/A N/A L-15682
) (1) Inlet Nut Crosby
- N/A N/A L-21450
- Replaced N/A (i) Intet Nut Vitco Code NBU-1 N/A N/A L-21450 1993 R4 placement N/A
- 7. Description Class 1 Reolacement. * = 6er N-5 Code Data Reoort on File At LaSalle County Station
- 8. Tests conducted:
l_l Hydrostatic PressurelI'039l Pneumatic osi Ql Test Normal Operating Teenp. Amb. Pressure Deg. F QlOther System Leakage Test
- 9. Remarks Valve SN# N63790-00-0103 was refurbished under Work Reauest t-15682 and installed under Work Request (Applicable Manufacturer's Data Report to be Attached)
L 21450 as a rectacement for SN# N63790-00-0080.
CERTIFICATION OF COMPLIANCE
] We certify that the statcments made in this report are correct and this Rectacement conforms to Section XI of the ASME Code, (repair or replacement)
Signed / -[ l i. Tr 57- de wre e (Owner or Owner's Designee) (Title)
M '
1994 (06te)
CERTIFICATION OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel
) Inspectors and the State or Province of 1ltinois , employed by Hartford Steam Bolter Inso. & Ins. Conof Hartford CT. have inspected the Rectatement described in this Report oi Ob S3 ,1994 (Rep. or Rept.)
and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his efrployer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report.
Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or l property damage or a loss of any kind arising from or connected with this inspection.
} I Datch 3/ /M ^ Comissions D tsu NG \ tog ;
l (Inspector) (State or Province, National Board) j
}
FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner comonwenith Edison Company Date 12/14/93 (Name)
) 2.
One First National Ptera Chicago, ll. 60690 Plant LaSalle County Nuclear Station (Address)
Unitj Sheet '1 of See item 6 "Other Identification
- Below 1
(Name) Repair Organization, P.O. No., Job No., etc.
2601 N. 21st. Rd. Marseittes. fl. 61341 (Address)
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stapp 'N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A (Address)
- 4. Identification of System (MS) Main Steam (a) Applicable Construction Code Sect. t il 1971
- 5. Edition $72 Addenda, Code cases 1567 & 1711 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-19L, W30 Ad, code cases None
- 6. Identification of Components Repaired or Replaced, and Replacement conponents Name of Name of Nfrs. Ser. Nat8l CRN Other Year Repaired ASME Code Conponent rfr. No. Bd. No. Identi- Built Replaced, Stanped No, fication Replacement (Yes or No)
- Replacement N/A (1) Intet Stud Crosby
- N/A N/A L-15688
- Replaced N/A (1) Inlet Stud Vitco Ht. Code CAM N/A N/A L-1',688 1992 Replacement N/A
) (1) Inlet Nut Crosby
- N/A N/A L 21451
- Replaced N/A (1) Intet Nut Vitco Code NBU-1 N/A N/A L 21451 1993 R4 placement N/A
- 7. Description Class 1 Reotacement. * = Per N 5 Code Data Report on File At taSatie County Station
- 8. Tests Conducted:
l_,l Hydrostatic Pressure lC0 v[ Pneumatic osi l1lfest Normal Tenp.Operating Amb. Pressure jllOther System Leakage Test Deg. F
- 9. Remarks Valve SN# N63790-00-0076 was refurbished under Work peouest L-15688 and installed under Work Reauest (Applicable Manufacturer's Data Report to be Attached)
L-21451 as a reotacement for SN# N63790-00 0001.
CERTIFICATION OF COMPLIANCE
} We certify that the statements made in this report are correct and this Reotacement Section XI of the ASME Code. (repair or replacement) conforms to ,
{
$igned /
(Owner or Owner's Designee)
'5 _7~1r bowr"at J [-t/ /. 1994 (Title) -(Date)
CERTIFICATION OF INSPECTION I, the undersigned, holdir*g a valid comission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois , ecptoyed by Nartford Steam Bolter Inso. & Ins. Co. of Hartford. CT. have inspected the Replacement described in this Report on D3' S 3 ,1994 (Rep. or Rept.)
-)
and state that to the best of my knowledge and belief, this repair or replacement has been constructed in 4 accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer i makes any warranty, expressed or implied, concerning the repair or replacement described in this Report. 1 8vrthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or j
} property damage or a loss of any kind arising from or connected with this inspection. f DateOMhN Commissions M IEI N O iib 3 (Inspector) (State or Province, National Board) 1
)
i FORQ NIS-2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner Cocienwealth Edison terroany Date 12/12/93 (Name)
One First National Plata. Chiengo ft. 60600 sheet of
}
1 1 (Address)
- 2. Plant LaSalle County Nuclear Station Unitj See item 6 "Other Identification" Below (Name) .
Repair Organization, P.O. No., Job No., etc.
2601 N. 21st. Rd. Marseilles, 11. 61341 (Address)
- 3. Work Performed by Mechanical Maintenance Type Code sytrbol Stamp N/A (Name) Authorization No. N/A Nechanical Maintenance Expiration Date N/A
) 4 5.
(Address)
Identification of System (MS) Main Steam (a) Applicable Construction Code Sect. t il 1971 Edition $72 Addenda, Code Cases 1567 & 1711 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-1980 . W80 Ad, Code Cases None
- 6. Identification of Cornponents Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped I No. fication Replacement (Yes or No)
SRV Valve Crosby N63790 00-0003 N/A N/A L-21452
- Replaced N/A i
4 SRV Valve Crosby N6379000-0065 N/A N/A L-15685
- Replacement N/A I
)
- 7. Description Class 1 Reolacement. * = Per N 5 Code Data Report on File At LaSalle County Station B. Tests Conducted:
} J Hydrostatic Pressure l @ 9[ Pnetsnatic osi l1l Test Normat Tenp.Operating Anb. Pressure l1lOther System Leakage test Deg. F 9.
)
Remarks Valve SN# N63790-00-0063 was refurbished under Work Reouest L-15685 end instatted under Work Reauest (Applicable Manuf acturer's Data Report to be Attached)
L 21452 as a reotacement for SN# N63790 00 0003.
CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Peplacement conforms to Section XI of the ASME Code. (repair or replacement)
Signed # e! M (owner or Owner's Designee)
.f"4 7'" do#.A WM -8/07' / 1994 (Title) CDate) '
CERTIFICATION OF INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel
. Inspectors and the State or Province of It tinois employed by Hartford Steam Boiler Inso. & Ins. Co. of
) Nortford, cf. have inspected the Replacement described in this Report on 03' 3 3 ,1994 (Rep. or Rept.)
and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report.
Furthermore, neither the inspector nor his enployer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Date W O D 4 4 AI' Comissions I! Ik I II b (Inspector) (State or Province, National Board) 1 y
FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner Cormonwestth Edison Comany Date 12/12/93 (Name)
One First National Ptare. Chicago ft. f"60# Sheet of
)'
1 1
( Ackfress)
- 2. Plant lasalte County Nuclear Station unitj Sec Item 6 "Other Identification" Below (Name) Repair Organization, P.O. No., Job No., etc.
J601 N. 21st. Rd. Marseities 11. 61341 (Address)
- 3. Work Performed by Mechanical Maintenance Type Code Synbol Stanp N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A (Address)
- 4. Identification of System (MS) Main Steam
- 5. (a) Applicable Construction Code Sect. til 1971 Edition $72 Addenda, Code Cases 1567 & 1711 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-19 L , W80 Ad, Code Cases None
- 6. Identification of Conponents Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)
SRV Valve Crosby N63790 00-006(' N/A N/A L 21453
- Replacement N/A I
J
- 7. Description Class i Reotacement. *
- Per N 5 Code Data Report on File At tasalle County Station
- 8. Tests Conducted:
lJHydrostatic Pressurel70 19l Pneumatic osi l,J,,l.Normal Operating Test Temp Amb. Pressure Deg. F l,J,,,lOther System Leakage Test 3 9. Remarks Valve SN# N63790 00-0068 was refurbished under Work Request L-15681 and instatted under Work Reauest J (Applicable Manufacturer's Data Report to be Attached) t-21453 as a replacement for SN# N63790 00 0067 CERTIF1 CATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement) l Signed [ IJ2' BAN 47#f 1994 (Owner or owner's Designee) (Title) (Dite) '
CERTIFICATION OF INSPECTION I, the undersigned, holding a valid conmission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of lltinois employed ty/ Hartf ord Steam Boiler Inso. & Ins. Cst,,,of
) Hartford CT. have inspected the Reotacement (Rep. or Rept.)
described in this Report on 0 3 3 3 .1994 ;
and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or inplied, concerning the repair or replacement described in this Report.
Furthermore, neither the inspector nor his enployer 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.
Datef S M / h Connissions M IEI NbllNS (Inspector) (State or Province, National Board) 'j
)
I
. FORM NIS 2 OWNER'S REPORT OR REPLACEMENT-As Required by the Provisions of ASME Code Section XI
'1. -Owner Commonweat th Edison Comany Date '12/14/93 (Name)
One First National Plate. Chicano. fl. 60690 sheet 1 of 2
]J - (Address)
- 2. Plant LaSatte County Nuclear Station Unitj See item 6 "Other Identification" Below (Name) Repair Organization, P.O. No., Job No., etc.
2601 Ni 21st. Rd. Marseittes. ft. 61341 (Address)
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stag N/A (Name) Authorization No. N/A Mechanicci Maintenance Expiration Date N/A s.
(Address)
- 4. Identification of System (MS) Main Steam
- 5. (a) Applicable construction Code Sect. til 1971 Edition S72 Addenda, Code Cases 1567 & 1711 (b) Applicable Edition of Section x1 utilized for Repairs or Replacements 1980 W80 Ad, Code Cases None
- 6. Identification of Com onents Repaired or Replaced, and Replacement Components Name of' Name of Mfra. Ser. Nat'l CRN Other Year Repaired' ASME Code Comonent Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Tes or No)
SRV Valve Crosby N63790 00 000 N/A N/A L-21454
- Replaced' N/A 7
SRV Valve Crosby N63790-00 007k N/A- N/A L-15686
- Replacement N/A No22te Crosby *
} ' Disc Insert Crosby
- N/A N/A L 15686
- Replaced N/A Disc Insert Crosby N93185-46018p N/A N/A L-15686 1991 Replacement '.N/A
- 7. Description Class 1 Reolacement. * = Per N 5 Code Data Report on File'At LaSatte County Station'-
- 8. Tests conducted:
lJHydrostatic Pressure lf639l Pneumatic ps l1l Normal Operating Test Temp. Amb. Pressure Deg. F l1lOther System Leakage Test
- 9. Remarks Valve SNs N63790-00 0077 was refurbished under Work Reauest L-15686 and instatled under Work Reauest -
..~
' (Applicable Manufacturer's Data Report to be Attached)
L 21454 as a reotacement for SNs N63790-00 0004. For the remainder of the reotaced and reotacement-co m onents see Form NIS-2 Supotemental Sheet on Paae 2 of 2.
CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to
.. Section XI of the ASME Code. (repair or replacement)
Signed [ *
- MdWMod J 1994 (owner or Owner's Designee) (Title) e0ater
' CERTIFICATION OF INSPECTION 9
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesset Inspectors and the State or Province of Ittinois , egioyed by Hartford Steam Boiler Inso. & ins. Co u of j
) Hartford. CT. have inspected the Replacement (Rep. or Rept.)
described in this Report on @
- M .1994 and state that*to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with section XI of the ASME Code. By signing this certificate, neither the inspector nor 41a egloyer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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.
y Date N M / / riq %dQg\ Comissions at% IGliof 3 (Inspector) (State or Province, National Board) t
1 l
ATTACHMENT D I
FORM NIS-2 SUPPLEMENTAL SHEET '
- 1. Owner: Commonwealth Edison Company Sheet 2 of 2 S One First National Plaza Date 12/14/93
/ Chicago, Illinois 60690 Unit 2 l
- 2. Plants LaSalle County Station 2601 N. 21st. Rd.
Marseilles, Illinois 61341 See "Other Identification" Below P. O. No., WR No., ets.
]). 3. Work Performed by: Mechanical Maint. Type Code Symbol Stamp N/A Name Authorization No. N/A Mechanical Maintenance Expiration Date N/A Address
- 4. Identification of System (MS) Main Steam Sa.
}- Applicable Construction Code Section III 1971 Edition S72 w/1567 &l711 Addenda Sb. Applicable Edition of Section XI utilized 1980 Edition Winter 1980 Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components.
) -- Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced (Yes component Manufacturer Serial No. No. Identification Built or Replacement or No)
(4) Inlet
- Studs
)~ Crosby
- N/A L-15686
- Replaced N/A (4) Inlet Studs Vitco Ht. Code GAM N/A L-15686 1992 Replacement N/A
?
)
? ZWLAP
l l
0 f CROSBY V A LV E 8 GAGE COMPANY C F1 O S B Y j W RENTHAW WASS O.C.392 f Form N 2 FORM N-2 N OR NPT CERTIFICATE NOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES
- As Required by the Provisions of the ASME Code, Section til, Division 1 Not to Exceed One Day's Production Pg 1 of 1
- 1. Manufactured and eertified by Crosby Valve & Gage Ccmpnay, 4 3 Kendrick St. , Wmntham MA 02093 (name and address of certificate holder)
- 2. Manufactured for 03HOfWrAL'Ill EDISON CO. , WICAGO IL 60690 i (name and address of purchaser)
- 1. Locauon or installation IASALIE STATION #1, 2601 N. 21ST IOAD, MARSEILLES IL 61341 (name and address)
,t . Type DS-A-63790 ASME SA182 GR. F316 83,830 PSI -
1992 (drawing no.) (mat'l spec r>o.) (tensile strength) (year built)
(CHN) 1 ASME Code, Section HI 1971 SUtMER 1972 1 1711 (edition) (addenda) (cla ss) (Code Case no.)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) -
Revision -
Da'.e -
] (No.)
' Remarks:
fl. Nom. thickness (in.)
Min, design thickness (in.) -
Dia.10 (ft. & In.) - Length overall (ft & in.) -
- 1. When applicable, Certificate Holders' data reports are attach +d for each item of this report:
National National Part ct Appurtenance board No. Part or Apurtenance Board No.
] Serial Number in Numerical Order Serial Number in Numerical Order (1) N93184-49-0137 (11)
(2) N93184-49-0138 (i2)
(3) N93184-49-0339 I
' (ta)
D (4) N93184-49-0140 (14)
(s) N93184 0141 l p s)
(6) N93184-49-0142 (ts) 3 (7) N93184-49-O'43 (,7)
(e) N93184-49-0144 W U e)
(9) l (19) 00) l(20)
.=
l!. [h e - g- - - -
go l..rq -
F p t ., m i e g g ,, w,. 2370 y i. .,m ,
I l v o. , .io.
j ,
l N
l l
O -
Torm N-2 FOPJi N-2 (back) v e4rr. serial No.N93183-49-0137 Thru 0144 CERTIFICATION OF DESICN ,
, o sign specification certified by C. T. NIEH p.t. state CA seg. No.15587
) (when applicabia) oenign repnet certified by W. D. GPEENIAW P.t. state MA Reg. No.14784 (when applicable)
CERTIFICATE OF SilOP COMPLIANCE a
We certify that the statements made in this report are correct and that iGCE (theae) NOZZIES conform to the zules of construction of the ASME Code,Section III.
NPT Certificate of Authorization no. N-1877 r_rptres 9-30-92 o.te f- #7 - 9 9 Name crosby valve & Gaae Co. sign.d M - u u s MA (NPT Certificate Bolder) (authorized represe'ntative) l
)
CERTIFICATE OF SHOP INSPECTION i l
I , t.h e undersip.ned. holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectots and t.he state or province of Massachusetts and employed by *See Below of Norvood, MA have inspected these stems described in this data report on 9 .s _i' - 9 2 and state that to the best of my knowledge and belief, the Certificate Holdez has f abricated these parts or
_,) appurtenances in accordance with the ASME Code,Section III, Each part listed has been authorired for stamping j on the date shown above. ;
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied. l concerning the equipnent described in this data report. Furt.herinore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising frora or connected with this inspection. Factory Mutual System noteF.7_r 9d signed /MM3Iu Con,ni s sion s #x/ /#O 7
[) ( Aut horized Inspector) (NaL*1 Bd (inci. endorsements) state or prov, and no.)
- Arkwright Mutual Insurance Cartuny
)
)
)
P.2/3 REB 04 '92 OD36PM CRO5BY WRDt SCO 384 0675 Ot 304 o
r V A LV E & SAGE CO M PANY C R O S B Y> CRO S BY wA$NTMAM, WA$$
0.C.-301 1
7 -
r v.e ;
g ** rected Ro ort I resH n a y cm un emmeus actas' cazA RIM M WMAL 1 91 may q rusaa raars Aun AmstrusAacase u. ar,f-t /
As negatres my aba tr.vtetene er sm. Amat Cwe,'suu.= m. eteteten s 1 1 set se aseeed one n r's eneau.e >= oc-i
- 1. n-rutu.4 end nruriu my crosby valve & Care Co., 43 Xandrick St. Vrentham. MA 02093 f g
(. . a ,a nes .a e.r u u . a . a.r u ,) \
l 2. n - c.esu e4 ser Ontnmith Edisen Co. P.O.Btx 757 Chice .tL 60690 (sese .e .4sene es y m mu n)
- 3. t.. nim c tonalau e t Alto wm #12601 N. 21ST m.. Mrse!11es IL 6LM191 0 2'3 0 3 -
( e .4.dareu) .
216,000 - 1991 4 ty,e as.A 63790 A9E SA637 Q .718 O an e . ) . 1 .,ee ..),1 ( ile eue u w/
- 5. ASHE Code, Squan III 1971 SbN Y 1972 1 /AE8"T **1711 ggt.) ~
~
(84Atase) (tedende) (eless) (code Casa no.)
~ " ""
- 6. Faktiested La asserdanes with Const. 3 pee. (Div. 8 only) Revielen Deb.
(ie.)
- 7. Renartat
]
- 4. Nom thickness (la.) ~ Mia. deatga thisknots (Ln.) ** Dia. ID (ft. & in.) - Leagth everall (ft. & La.) ;
- 8. When 'appiteable. Certiftsate Isiders' data reports are enached ter seah iten of tble repotts Part or Appartenanse Nsuseal Part er Appartenames Nattomal Israel Rtenber Beard Be. Serial lhanker Beard No.
la Neer(sel Order la swearlesi cedes (1) NO3195-46-U 64 (38)
(2) f/Mi8%d6 D R (37) i (3) Mmr%A%D 66 (as) t
] ,,
(4) PIMSMEFA (29)
- 1 4 I (S) PJYFFM64 (30)
(8) C ; U LA 7h (31) / __ I \ .
(7) W d
- U # 71 (32) /A A \
(l) W7 _;v45-? 17 (33) / \\ \
(8) M9' i %d% ' ' 74 (34) IA 3 # ,
(10) WO ! 3-4% ' 75 (33) /sWs I i (11)W iAW 7; (38) /A T* ed/ ~/ I a12) W' ;%d%" ~ 7; (3)) / I W MAT' / l
] (13) W' eld.4 - ~i (33) //s
- W"* 7 j
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- FEB 04 '92 01:37PM CROSBY 6.REN 500 384 8675 EX 304
- POOR .QU.ALITYj NORIGINAle ', ,::. iA m:n Qv
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____________.___________.__._____._____._._.___.________.__________3
i J FORM NIS 2 OWNER'S REPORT OR REPLACEMENT
' As Required by the Provisions of ASME Code section XI .
- 1. Owner comonwealth Edison Coneany Datu 12/14/93 (Name)
~
One First National Plaza. Chicago, ll. 60690 Sheet 1 of 1 (Address)
- 2. Plantl asalte County Nuclear Station Unit,J See item 6 "Other Identification" Below (Name) Repair Organization, P.O. No., Job No., etc.
2601 N. 21st. Rd. Marsei t (es, fl. 61341 (Address)
- 3. Work Performed by Mechanical Maintenance' Type Code Synbol Stamp N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A (Address) i
- 4. Identification of System (MS) Main Steam '
- 5. (a) Applicable Construction Ccde Sect. 111 1971 Edition S72 Addenda, Code Cases 1567 & 1711 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 L , W80 Ad, Code Cases None i
- 6. Identification of Components Repaired or Replaced, and Replacement Conponents Name of Name of Mfrs. Ser. Nat81 CRN Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stanped No. fication Replacement (Yes or No)
SRV Valve Crosby N63790-00-010p N/A N/A L-21455
- Replaced N/A SRV Valve Crosby N63790000075 N/A N/A L 15689
- Replacement N/A (1) inlet Nut Crosby
- N/A N/A L 21455
- Replaced- N/A I (1) Inlet Nut Vitco Code NBU-1 N/A N/A L 21455 1993 Replacement N/A
- 7. Description Class 1 Peotacemant * = Per N 5 Code Data Report on File At LaSalle County Station
- 8. Tests Conducted:
Ll Hydrostatic Pressurel1'039l Pneumatic osi Ql Test Normal Operating Tenp. Anc. Pressure Deg. F jllOther System Leakage Test 9. ) Remarks Valve SNW N63790-00-0072 was refurbished under Work Reauest L-15689 and installed under Work Reauest (Applicable Manufacturer's Data Report to be Attached) L-21455 as a reolacement for SN# N63790-00 0102. CERTIFICATION OF COMPLIANCE f 1 We certify that the statements made in this report are correct and this Replacement conforms to .I Section XI of the ASME Code. (repair or replacement)- { Signed [.
- _~2"."1r* &4wyrtso SM7/ /1994 (owner or Owner's Designee) (Title) (D' ate) /
CERTIFICATION OF INSPECTION 1, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure Vessel j Inspectors and the State or Province of Ittinois employed by Hertford Steam Bolter Inso. & Ins. Co. of ) Hartford. CT, have inspected the Reptseement (Rep or Rept.) described in this Report on N ^ J 3> ,1994 and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his erployer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report. Furthermore, neither the inspector nor his enployer 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. Dati s y 3j % hn4N MO Comissions TIISDI #d b Il 3 (inspector) (State or Province, National Board)
'l ),
[ ll i j 1
D FORM NIS-2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI *
- 1. Owner Commonwealth Edison Crg any Date 12/16/93 (Name)
One First National Plata. Chicago, fl. 60690 sheet 1 of 1 b 2. (Address) Plant LaSalle County Nuclear Station Unit] _ See item 6 Other Identification Below (Name) Repair Organization, P.O. No., Job No., etc. 2601 N. 21st. Rd. Marseilles. ft. 61341 (Address)
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stanp N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A (Address)
- 4. Identification of system (MSJ Main Steam
- 5. (a) Applicable Construction Code Sect. lit 1971 Edition S72 Addenda, Code Cases 1567 & 1711 (b) Applicable Cdition of Section XI Utilized for Repairs or Replacements-19L, W80 Ad, Code Cases None
- 6. Identification of Components Repaired or Replaced, and Replacement Conponents Name of Name of Mfra. Ser. Nat'l CRN Other Year Repaired ASME Code Conponent Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)
D SRV Valve Crosby N/A N/A L 21456
- Replaced N/A N63790-00 000l SRV Valve Crosby $63790-00-010h N/A N/A L-15684
- Replacement N/A 7
a
- 7. Description Class 1 Replacement. * = Per N-5 Code Data Repcet on File At LaSalle County Station
- 8. Tests Conducted:
l,_,lNydrostaticl@9l Pressure Pneunatic Dsi l,,]Ll Test Normal Operating Terrp. Amb. Pressure Deg. F l1l0ther System Leakage Test g 9. Remarks Valve SNe N63790-00-0109 was ref urbished under Work Recuest L-15684 and installed under Work Reauest (Applicable Manufacturer's Data Report to be Attached) L-21456 as a replacement for SN# N63790 00-0007 CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement) Signed . -[ ':Esr b fwr*C I '/ 1994 (owner or Owner's Designee) (Title) (6a t e) ' CERTIFICATION OF INSPECTION 1, the undersigned, holding a valid connission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois , erployed by Hartford Steam Boller insp. & Ins. Co. of h Hartford. CT, have inspected the Replacement described in this Report on D S - 2 3 ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer makes any warranty, expressed or inplied, concerning the repair or replacement described in this Report. Furthermore, neither the inspector nor his enployer 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. g DatePb / / M A Ccanissions DIbl - - (Inspector) (State or Province, National Board) D D
i I ]L FORM Nis 2 GWNER'S REPORT OR REPLACEMENT .i As Required by the Provisions of ASME Code Section XI
- 1. Owner Commonwealth Edison Company Date 12/12/93 (Name)
One First National Plaza. Chicago. ft. 60690 Sheet 1 of 2 ] 2. (Address) Plant LaSalle County Nuclear Statign Unitj See Item 6 "Other Identification" Below l (Name) Repair organization, P.O. No., Job No., etc. 2601 N. 21st. Rd. Marseilles. ll. 61341 (Address)
- 3. Work Performed by Mechanical Msintenance Type Code Synbot Stamp N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A (Address)
) 4. 5. Identification of System (MS) Main Steam (a) Applicable Construction Code Sect. Ill 1971 Edition 572 Addenda, Code Cases 1567 & 1711 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-198,0_,,,0 W80 Ad. Code Cases None
- 6. Identification of components Repaired or Replaced, and Replacement Com onents Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Conponent Mfr. No. Bd. N o. Identi. Built Replaced, Starrped No. fication Replacement (Yes or No)
SRV Valve Crosby N63790-00 000S N/A N/A L-21458
- Replaced N/A
+
SRV Valve Crosby N63790-00-0005 N/A N/A L-21468
- Replacement N/A Nozzle Crosby
- N/A N/A L-21468
- Replaced N/A Nozzle Crosby N93184 49 014J N/A N/A L-21468 1992 Replacement N/A
) Disc Insert Crosby
- N/A N/A L 21468
- Replaced N/A Dise Insert Crosby N93185 46-0168 N/A N/A L-21468 1991 Replacement N/A
- 7. Description _ Class 1 eeolacement. * = Per N 5 Code Data Report on File At LaSat te County Station
- 8. Tests Conducted lJHydrostatic Pressurelf039l Pneunatic est l_X,L,l Normal OperatingDeg. Pressure F
QlOther System Leakage Test Test Te m. Anb.
- 9. Remarks Valve SN# N63790 00 0005 was refurbished under work Reauest L-21468 and reinstat ted under Work Request (Applicable Manufacturer's Data Report to be Attached)
L-21458. For the remainder of the reotaced and reolacement conconents see Form NIS-2 Sucolemental Sht. on 2 CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Reolacement conforms to Section XI of the ASME Code. (repair or replacement) Signed [ dM ?r *:'7~ bra +4N e JM 1994 (owner or Owner's Designee) (Title) (Date) CERTIFlCATION OF IN$PECTION I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel ) Inspectors and the State or Province of,Jtlinois . employed by Hartford Steam Boiter Inso. & Ins. Co. of l Hartford. Cf. have inspected the,,_R_eplacement described in this Report on O S~ M .1994 . (Rep. or Rept.) and state that to the best of my knowledge and t)ellef, this repair or replacement has been constructed in i i accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his em loyer makes any warranty, expressed or i g lied, concerning the repair or replacement described in this Report. Furthermore, neither the inspector nor his enployer shall be (lable in any manner for any personal injury or i property damage or a loss of a y kind arising from or connected with this inspection. i Date M N D M T Comissions II lbl iib 3 } (Inspector) (State or Province, National. Board) ) l 1
1 l ATTACHMENT D FORM NIS-2 SUPPLEMENTAL SHEET j l
- 1. Owner Commonwealth Edison Company Sheet 2 of 2 '
One First National Plaza Date 12/12/93
) Chicago, Illinois 60690 Unit 2 l
- 2. Planta LaSalle County Station 2601 N. 21st. Rd.
Marseilles, Illinois 61341 See "Other Identification" Below P. O. No , WR No., ets. ,-[) 3. Work Performed by: Mechanical Maint. Type Code Symbol Stamp N/A Name Authorization No. N/A Mechanical Maintenance Expiration Date N/A Address
- 4. Identification of System (MS) Main Steam Sa. Applicable Construction Code Section III 19L Edition S72 w/1567 &l711 Addenda 5b. Applicable Edition of Section XI utilized 1980 Edition Winter 1980 Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components.
ASME [) Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced Component Manufacturer (Yes Serial No. No. Identification Built or Replacement or No) (1) Inlet
- Stud
[] Crosby
- N/A L-21468
- Replaced N/A-(1) Inlet Stud Vitco Ht. Code CAM N/A L-21468 1992 Replacement N/A (11) Inlet
) Nuto Crosby
- N/A L-21458
- Replaced N/A (10) Inlet Nute Vitco Ht. Code NBU-1 N/A L-21458 1993 Replacement N/A
[) (1) Inlet Nut Vitco Ht. Code IAJ-1 N/A L-21458 1992 Replacement N/A f ZWLAP 1 i i
. ~ . . - -... .
. -- -. ~ - . - -- - ...
9 -- T CROSBY V A LV E 8 GAGE COMPANY C R O S-B Y j wRENTHAW, WASS O.C.-392 ( Form N 2 FORM H-2 N OR NPT CERTIFICATE HOLDERS
- DATA REPORT FOR (DENTICAL NUCLEAR PARTS AND APPURTENANCES
- As Required by the Provisions of the ASME Code, Section til, Division 1 Not to Exceed One Day's Production Pgiofd
~
I. Manufactured and certified by Crosby Valve & Gage Comranay, 43 Kendrick St. , WrenthLrn MA 02092 (name and address of certificate holder)
- 2. Manuf actured fo, EtNCtMEAL'ni EDISON CO. , OIICAGO IL 60690 (name and address of purchaser) 1 Location of instattation LASALLE STATION #1, 2601 N. 21ST TOAD, MARSEILLES IL 61341 (name and address)
]-^
- 4. Type DS-A-63790 ASME SA182 GR. F316 83,830 PSI -
1992 (drawing no.) (mat'l spec no.) (tensile strength) (CRN) (year built)
- 5. ASME Code, Section til 1971 St1MER 1972 1 1711 (edition) (addenda) (class) (Code Case no.)
fi. Fabricated in accordance with Const. Spec. (Div. 2 only) - Revision - Date - ] (No.) Remarks. I i 1 1 Nom. thickness (in.) Min. design thickness (in.) - Dia. ID (ft. & in.) - Length overall (fL & In.) - 1
). I When applicable, Certincate Holders' data reports are attached for each item of this report- l 1
i National National Part or Appurtenance Board No. Part or Apurtenance ) Board No. h Serial Number in Humerical Order Serial Number in Numerical Order (') N93184-49-0137 (11) (2) N93184-49-0138 (12) (3) N93184-49-0139 (13) ) (4) N93184-49-0140 (14) (s) N93184-49-0141 (is) ( (6) N93184-49-0142 (16) } (7) N93184-49-0143 4 (t7) (8) N93184-49-0144 (18) (9) (19) L .. w tw . no p wi r --
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Fonn N-2 FORM N-2 (back) str. serial so N93183-49-0137 Truu 0144 CERTIFICATION OF DESIGN Desten spectrication certitted by C. T. NIEH r.t. stat, CA nes. n0.15587 O (when applicable) Desisn report
- certified by W. D. GREENLAW P.E. state MA Res. No.14 784 (when applic able )
CERTIFICATE OF SHOP COMPLIANCE D We certify that the statements made in this report are correct and that tW (these) NOZZLES conform to the rules of construction of the AIME Code, Section III. NM Certificate of Authorization no. N-1877 T.rpires 9-30-92 catef- 4'd - 9 9 name Crosby Valve & Gage Co. Signed d I ,.t.e4 m e. j Mw (N M Certificate Holder) (authorized represe'ntative) D CERTIFICATE OF SHOP INSPECTION I, the undersyned. holdir'6 a valid comission issued by the National Board of Boiler and Fressure Vessel Inspectors and the state or province of Massachusetts and employed by *See Belcw of IA3f.hrx xi , MA have 2 nspec ted t.bese iteres described in this data report on C f 75 - 9 ;.7 and state that to the best of my knowledge and belief, the Certificate Holdez has f abricated these parts or ) appurtenances in ac cordance with the ASfE Code, Section III. Each part listed has been authorized for stamping on the date shown above. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipoent described in t.his data report. Furthermore, neither the inspector nor his eroployer shall be liable in any manner for any personal injury or property darnage or loss of any kind arising from or connected with this inspection. Factory Mutual Systen } CatebN 92 Sagn edkfY g / Com issions /FY/l /eUC ) (Authorized Inspector) (Nat'l Bd (incl. endorsements) state or prov. and no.)
*Arkwright Mutual Insurance Canpany J
e D
P.2/3
. res 04 '92 01:36PM CROSIN WRIN SM 394 8675 D< 304 a
F V A LV E 6 SAGE CC M PANY C FI O S B Y; C R O S B Y w R E NTM A M , WAS$ j
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7 ** rected As ort 1 91,,.as - reses s a a cm sucun cranr: cart ua rian amactosas' arremzucza ca2A arm. rta InzrncALn.a.r-t / , A. s ctr.4 nr a. rmieteu er n. me ewe,'s.eu= m, aivate.1 n 1 er - 1 s.t te zin.4 ou nar . rr.4.au-1. Manurutu.d und eeruew 67 - Crosby talve & Care Co., 43 Kandrick St.. Wrentham. MA 02093 m (name end nearess es eeruunt m tan) J 2, mour.ete.4 su Qntncelth Edistri Co. P.O.Rm 767 011csco ,Il 60690
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tupeatare e state w pewisee et riassac se s . and empured by - '
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or Mc . MA han taspeeted thou itame dwume La this asta repers se Ao - M- P/ and . atste est to the heat of my knowledae and beuer, e cartitseete Boldes has fahrtsaud these perta er - .. . eppurtmaansas is asserdance with the Amt Code, Bestime M. Raeh part listed has been authesiaad for stamping as the sato shanas above. .
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Dr stanima tiu unitinu, melmr the insputes mer his espieru mass any warresty..espwwsed e(1spuede aceeassing the equiposas destrit+4 la this data report. Furthermore, neither the inspeeter men his employer ' shau be uante to ear - en sur p.namel infar es paports ammes* = leu er any hind attains tre. ., - unnee ud with this inepu uem. Factory Itatual;5ystes'. ' " - Det. *.78 M st W ofMCE ' 3 m, t u eetu) consimaien,ei .t. , u mes. e re_ ) . ,e . .. . t' -
. *Arkvright Mutual Insurance Ccapany f.
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w) FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner Correnwealth Edison CoaOanY Date 12/12/93 (Name)
One First National Plaza. Chicano. !l. 60690 Sheet 1 of 2 ,j (Address)
- 2. Plant LaSat te County Nuclear Station Unit,,1 See item 6 "Other identification a Below (Name) Repair Organization, P.O. No., Job No., etc.
3 01 N. 21st. Rd. Marseilles. ft. 61341 (Address)
- 3. Work Performed by Mechanical Maintenance Type Code Syntol Stanp N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A es (Address /
_/ 4 Identification of System (MS) Main Steam
- 5. (a) Applicable Construction code Sect. !!! 1971 Edition S72 ArMenda, Code Cases 1567 & 1711 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-1980 W80 Ad, code Cases None
- 6. Identification of Corponents Repaired or Replaced, and Replacement Conponents Name of Name of Mfrs. Ser. Nat'l CRN Other fear Repaired ASME Code Conponent Mfr. No. Bd. No. Identl* Built Replaced, Staaped No. fication Replacement (Yes or No)
SRV Valve Crosby N63790 00-0100 N/A N/A L-21459
- Replaced N/A SRV Valve Crosby N63790-00-010d N/A N/A L-21469
- Replacement N/A Disc Insert Crosby
- N/A N/A L-21469
- Replaced N/A Disc Insert Crosby N93185-46 017' N/A N/A L-21469 1991 Replacement N/A J
- 7. Description Class 1 Replacement. * = Per N-5 Code Data Report on File At LaSalle County Station
- 8. Tests Conducted: l_l Hydrostatic U Pneunatic Ql Normal Operating Pressure Q{0ther System Leakage fest Pressure 1039 psi fest Tenp. Artt. Deg. F m 9. Remarks Valve SNe N63790-00-0106 was refurbished under Work Reauest L-21469 and reinstalled under Work Remest
> ( Applicable Manuf acturer's Data Report to be Attached)
L-21459 CERTIFICATION OF COMPL!ANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code (repair or replacement) O Signed ' [ 4 v' JS bW< W N4 O /.1994 (Owner or Owner's Designee) (Title) (Date$ CERTIFICATION OF INSPECTION I, the undersigned, holding a valid corsnission issued by the National Board of Soiler and Pressure Vessel Inspectors and the State or Province of Ittinois , enployed by Hartf ord Steam Boiler insp. & Ins. Co. of s Hartford CT. have inspected the R epl ac ement described in this Report on b - S N ,1994 _) (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or irrptied, concerning the repair or replacement described in this Report. Furthermore, neither the inspector nor his enployer 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. DateN NN N
- Consnissions blIb N b I!O2a g (Inspector) (State or Province, National Board) 9 O
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s-tupenas as etete w pa n se er a of Me e MA here inspeeled esse stema desesned sa this date sepost am m. #E- D and ; state that to the best of my kasuLedse and belief :the certifisote Bolder has Edeissted these testa era . . . ., - appurteamees la seeerdeen with the ASE Code, seeMeu 222. . Reek part listed has been;enthesised for stosping em the date theese abooe. .. .;... f l_s,C.,,,. Q r.av i,g Mig S O ';,s . , 3 ty ettains this eartifieste me1Mmer the laspeeter mer hte esplayer makes mer verreoty; empreteed esf!!aptied, ' , j ocesereina the equlssent doestined La nas date nyers. Furthenemare, neither the inspeesee see him employer i shall be liable la any neuener fee ser persemel injury et psoporty damese se 2444 et ear kind setsias.tuem en~- l esmuted with this taspoesien.. Factory N6 tual-syetem 7' W ..
#W N 0 seun.3s Ws commsusas (Aueesteed 2aspesur) 044'1 bd (Amst. emeersamente) esote er prevy and me.)
l* *Arkwright Mutual Insurance Company , b. p , t a
** Report corrected to add Code case 1711 .,
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i FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 'O 1. Owner comonwealth Edison Cemeany Date 12/22/93 (Name) One First National Plaza. Chicago. ft. L 90 sheet 1 of 1 (Address)
- 2. Plant laSotte County Nuclear Station Unit 2 (Name) 2601 N. 21st. Rd. Marseittes. It. 61341 (Name)
- 3. Work Performed by Mechanical Maintenance WR # t-10291
.O _ (Name) Repair Organisation, e.0. No., sob No., etc. Mechanica LMainte^ance (Address) 4 Identification of System Control Rod Drive (RO)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L, W80 Ad, code Cases N/A
- 6. Identification of Conponents Repaired or Replaced, and Replacement Components g Name of Cortponent Name of Mfr.
Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code No. Bd. . No. Identia Built Replaced. Stamped No. fication Replacement (Yes or No) Control Rod Locatfor. Drive Assembly G.E. 9593 N/A N/A 46 19 ** Replaced N/A CRD Cap Screws G.E. " ** ** N/A N/A Replaced N/A 'O Controt Rod tocatier. Drive Assembly G.E. A9676 N/A N/A 46-19
- Replacement N/A CRD Cap Screws G.E. Mt.# K2V N/A N/A N/A
- Replacement N/A A 7. Description Ctess 1 Replacement ** = Per N 5 Code Data Report on File At tasatte County Station Al 8. Tests Conducted: l _ l Hydrostatic l__l Pneumatic l_X_l Normal Operating Pressure l 1 lOther Pressure 1039 osi Test Temp. Anb. Deg. F
- 9. Remarks * = Cao Screws Are Class 1. Section III 1986 Ed. No Ad. Reconciled Per PTE M91-007-0320-01. * = Cpo (Applicable Manufacturer's Data Report to be Attached)
A_slembly is Cl ass 1. Sec t ion li f . - 1974 Ed. . W75 Ad. with Code Case 1361-2 Reconciled per PTEs 88 013 and 88 396. The Part Technical Evaluations (PTEs) are on file at LaSalte County Station. CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement) Signed ( f <.A (Owner or Owner's Designee)
%J;7* <*cMD Mnd (Title)
Jh/19 W (Date) CERf!FICATION OF INSPECTION O i, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel inspectors and the State or Province of Illinois
, enployed by Hartford Steam Boiler Inso. & Ins. Comf o Hartford. Ct have inspected the Reotacement described in this Report on 3 14 ,1994 (Rep. or Rept.)
and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report, g' l furthermore, neither the inspector nor his enployer 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. t ! Date 2 / d /'l Y #wn ' -D Commissions 3
> (Inspector) (State or Province, National Board) 10
- O
Q " CORRECTED 8/26/93" FORM N 2 NPT As required by CERTIFICATE the Provision of the HOLDERS' ASME CodeDATA Rules,REPORTSection III,FOR Div, NUCLEAR PA I t O t ueufactu ea s Certs1ied bi r Beneral Electric Q.qmpanv Nuclear Fuel & Compone.n_ts_Manufacturino ( GE NF 2117 Castle Havne Road. Wiltninaton. Norjh Carolina 28401. ( Mame and Address of NPT Certaticate Estder ) (u) ua, h et r ed for .LaSaIIe 1 Marmites _ittinois 61341 > t we as A ureis :: s ceruruste eetf or te em;'eted reteer carerent A9676 Nat'I Bd. No. N/A
- 2. Identifica. ton - Certificate Holder's $/N of Part (a) Constructed According to Drawing No; 761E387G013 Rev 21 Owg. Prepared by D L Peterson (b) Cescription of Part inspected: ControI Rod Drive . Mod < I # TRDB144EG003 13612 _ Class 1,,
(c) Acplicable ASME Code: Section !!! , Edition 1974 , Addend 4 Date W75 . Case No. 3 3. REun ts: Standalg% lit for use with Reactor. HvdrostaticalN tested at 1825 osi min. ) ( 2r n ef description of service for which componer.t was destgried L93-01212 Sreet 1 of 2 ) Ve certif y that tFe statements in this report are cerrect and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the A$ME Code Section !!!. ( fhe opp 1' cable Designed $pecification and stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Aerort if the appurtenance is not included in the component Design Spectf tcation and Stress Report ). oste: 08/26/93 w~-ef ) s igned( MPT SE Certificate
- NEBGHotder- NF) & CM - QA _QA8e[ sentive )
Certificate of Author uation Empires: 6/16/91 Certification of Authortra$4No. : NPTN 1151 certification of Design for Appurtenance GE Comoany. San Jose . California cesnon w f or~na t son on f i t e a t o Stress analys \s report on file at GE Comoanv. San Jose . Galtfornia OC22A6253 Rev. 1 Prof. Eng. State Calif. Reg. No. 15570 Design specification certified by Biorn Haabeto DC22A6254 Rev 1 prof. Eng. State .C & Reg No. M018646_ Stress saafysts report certsfied by Edward Yoshio ] Cortification of Shop Inspection 1, the undersigned, holding a valid ceregission by the National Board of Boller and Pressure lnspectors and/or the Stste or vrov\nce of North Caroling. and erectcyed by _OJpartment of Labor _ of State of North Carolina nave 67/ 7 , / ? 97, Inspected the part of a pressure vessel described in this Partial Oata Report on in and state that to the best of my krewledge aad belief, the NPf Certificate Holder has coestructed this part g accordaece with the ASME Code Sect'on 111. 1 By siga mg this certificate, netther the Irscector noe his employer makes Furtherwore. any warranty, netther espressed the Inspector not hisor implied, efroloyer , conce*ning the part described in the Partial Oata Report. spa II ce I tad ie in 4Fy ma9e'er f or a'1y perstaa ! 'aja y oa r property daNgts or a loss of any k e'd arisMg f rom or I connected with this Inspection. 8/9 (, /9?3' dwm j0 / s.as~L. NC 1231. Ohio. WC 3686 PA National Board, State. Province And No. Date' tnspectot's Stsnature g Q/
- Supplementalsize sheets in form of lists, sketches or drawing 2nformation in 1-2may be used on this Data is 8-1/2" x 11", (2 each sheet is numbered and providedis(f) included on each sheet Reportnumber of sheets is recorded in Item a nd)3. "( 3 ) REMARKS" . (*?/e9) 0
'% "CORRECfED 8/26/93" FORM N-2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES
- s As required by the Provision of the ASME Coda Rules, Saction III, Liv. I
? Manufactured S Cert) fled by peneral Electric Comoanv Nuclear Fuel & Comoonents Manufacturina ( GE NF & CM ) N 1. 2117 Castle Havne Road. Wilminaton. North Carolina 28401 f ( Name and Address of NPT Certificate Holder ) (b) Manuf actured for LaSalle 1 Marseilles. Illinois 61341 ( Name and Addreas of N Certificate Bolder for completed nuclear component ) 2 IdentIft;ation - Cert if teate Holder's S/N of Part A9676 Nat'l Bd. No. N/A
- (4) Ccnstructed According to Drawing No: 761E387G013 Rev 21 Dwg. Prepared by D L Peterson (b) Description of Part inspected: Contro/ Rod Drive . Model # 7ADB144EG003 (c) Appitcable ASME Code: Section III , Edition 1974 , Addenda Date W75 , case No. 1361-2 class 1
- 3. REHARKS: Stanc)_arfparlfor use with Reactor. Hvdrostaticallv tested at 1825 Dsi. min.
( Brief description of service for which component was designed ) ? Sheet 2 of 2
- 1. Cap 16689274P001
} SA182 F304 3/8 th o ,1 v16 m L93-01212
- 2. Indicator Tube 167B4908P001 SA312 TP316 3/4'sch 40 - seamless pipe 0.113' wall 1hk:kness I 1.065' max. dia. { j
} Renator l Vessel t / ll Thimble Code Wold g' /
- 3. Plug 159A1176P001 l ? l
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SA 182 - (304 \x 1/4' th<ck n 0.812' OD I _--f p50mgog l I 8
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) 4. Flange 919D610PC01(719E474) f~~ , SA 182 - F304 i C Q 3 37'thck n 9 $/8'OD l j'l
$ Head 12963539P005 g Yf$/$
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- 6. R:ng Tiange t ' *B$122P002 l l l
_ l , I SA182 F304 l 1 1' thick x 5.0' OD . 1.75'ID g ,, l
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- 7. Cap Screw 117C451cP002 6m / ^
V N SA193 86 6 ea.1/2'dia. on 41_ '8'lx)!t circre 4
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8 P!ug 175A7961POO1 SA 182 - F304 Y[M.. V ' - 0.38' thsch x 1.3G7* dia. Code Wold / t N P50W102 6
- 9. Nut 114B5460P001 'g XM 19 SA479 1.30'tNck x 2 62'dia.
l FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of AAME Code Section XI
- 1. Owner Comonwealth Edison Comany Date 12/22/93 (Name)
One First National Ptera. Chicago, 11, 60690 Sheet 1 of 1 (Address)
- 2. Plant LaSalle County Nuclear Station Unit 2 (Name) 2601 N. 21st. Rd. Marseilles. It. 61341 (Name)
- 3. Work Performed by Mechanical Maintenance WR # L-10304 Repair Organization, P.O. No., Job No., etc.
. . .. , (Name)
Mechanical Maintenance (Address)
- 4. Identification of System Control Rod Drive (RD)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements-19L, W80 Ad, code Cases N/A
- 6. Identification of Co@onents Repaired or Replaced, and Replacement Co@onents
} Name of Corrponent Name of Mfr. Mfrs. Ser. No. Nat'l Bd. CRN No. Other Identi-Year Built Repaired Replaced, ASME Code Sta@ed No, fication Replacement (Yes or No) Control Rod Location Drive Assembly G.E. 8443 N/A N/A 26 23 ** Replaced N/A CRD Cap Screws G.E. ** ** ** Replaced N/A N/A N/A ) Control Rod Drive Assembly G.E. A9682 N/A N/A Locatfor 26-23
- Replacement N/A CR0 Cap Screws G.E. Ht.# K2Y N/A N/A N/A
- Replacement N/A 5 7. Description Class 1 Reolacement ** a per N-5 Code Data Report On File At LaSalle County Station
/ 8. Tests Conducted: Ll Hydrostatic l_l Pnematic l1l Normal Operating Pressure l1lOther Pressure 1039 osi Test Temp.. Amb. Deg. F
- 9. Remarks * = cao Screws Are Class 1, Section III 1986 Ed. No Ad. Reconciled Per PTE M01007 0320 01 * = CR0
( Applicable Manuf acturer's Data Report to be Attached) Assently is Class 1. Section III. 1974 Ed.. W75 Ad. with Code Case 1361-2 Reconelled per PTEs 88 013 and 88-396. The Part Technical Evaluations (PTEs) are on file at LaSalle County Station. CERTIFICATION OF COMPLIANCE ) We certify that the statements made in this report are correct and this Reolacement' conforms to Section XI of the ASME Code (repair or replacement 1. Signed $l ' I-U2~ dvA%mroe Y =t/ f 19 N
' (Owner or Owner's Designee) (litle) (Date)'
CERTIFICATION OF INSPECTION ) 1. the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois employed by Hartford Steam Bolter Inso. & Ins. Co. of Hartford. CT have inspected the Rectacement described in this Report on ? -d .1994 (Rep. or Rept.) nnd state that to the best of pr/ knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or i@ lied, concerning the repair or replacement described in this Report. 5 Furthermore, neither the inspector nor his e@l oyer 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. Dated /2u / .y Ju fd 3 MJ ' Comissions TL/ M (Inspector) (State or Province, National Board) l l ) i )
" CORRECTED 8/26/93" FORM As N-2 NPT CERTIFICATE required by the ProvisionHOLDERS' of the ASKE DATA Code REPORT FOR NUCLEAR Rules, Section III, Div. IPART AND APPU l =
Manutacturea s Cert 11ted by General Electric Comoany Nyclear Fuel & Comoonents Manufacturina f GE NF & CM) 1 2117 Ca_Stie Havne Road. Wilminaton. North Carolina 28401 ( Name and Address of NPT Certificate Bolder ) (b) Manufacteed for LaSalle 1 Marseilles. Illinois 61341 ( Name and Address of N Certificate Holder for completed nuclear component ) 496S2 Nat'/ Bd. No. N/A
- 2. Identification Certtftcate Holder's S/N of Part (a) Constructed According to Crawing No: 76fE367Got3 Rev 21 Dwg. Prepared by D. L. Peterson (b) Descr spt \on of Part inspected: Control Rod Drive . Model # 7RDB144EG003 (c) Applicable ASME Code: Section !!! . Edition 1974 , Addenda Date W75 . Case No. 1361-2 C la ss _1_
- 3. REMAN a : Standard cart for use with Reactor. Hydrostaticallv tested at 1825 osi. min
( Brief description of service for which component was designed ) j Sheet 1 of 2 7 We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code
" conforms to the rules of construction of the ASME Code Section !!!. ( The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenance is not included in the cortponent Design Specification and Stress Report ).
Date: DB/26/93 5igned _GE - NEBG - NF & CM - OA B : .AJ ( NPT Certificate Holdar ) ' 7 P~ v sentive ) Certificate of Authorization Expires: J/16/96_ Certification of Authoriz i o. NPTN 1151 Certification of Design for Appurtenance Dessgn 'nfornatson on fi1e at GE Comoanv . San Josen California Stress analys ts report on f t te at GE Comoanv. San Jose . California y DC22A6253 Rev. I Design spec ificat ion cert if ted by Biorn Haabera Prof. Eng. State Calif. Reg. No. 15570 DC22A6254 Rev 1 Stress analysis report certified by Edward Yoshio Prof. Eng. State Calif. Reg. No. M018646 O certification of shop Inspection
!. the undersigned, holding a valid corrrnssion by the National Board of Boiler and Pressure Inspectors and.'or the State or Province of ~ North Carolina and employed by Deoartment of Labor of State of North C3rolina have d~/2 8 ,1797 ,
inspected the part of a pressure vessel described in this Partial Data Report on and state that to the best of my knowledge and belief, the NPT Certificate Holder has constru(ted this part in accordance with the ASME Code Sect ion III. 8 By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer sha l l t e liable in any manner for ariy personal injury or property damages or a loss of any kind arising f rom or conrected with this inspection.
$/26, )993 o.t. /
Awn h htes In. rector's sian tur. NC 1231. Ohio. WC 3686 PA N.tton.t zoard. stas.. Province and No. gf e
- Supplemental sheets in form of lists sketches or drawing may be used rovided 1) size is 8-1/2" x ll", () 2nformation in 1-2 on this Data oport is(.tncluded on each sheet an each sheet is numbered and number of sheets is recorded in Item 3.(3 REMARKS". ( o r/so )
e
l "LORRECTED 8/26/93" g N FORM N 2 NPT CERT 1FICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES
- As required by the Provision of the ASME Code Rulos, Section III, Div. I 9 % factured s certif,ed by General Electric Companv Nuclear Fuel & Comoonents Manufacturina ( GE NF & CM.)_
L. y 2117 C.itu!.e Havne Road. Wiltninaton. North Carolina 28401 ( Name end Address of NPT Certificate !! alder ) (b) Hanufactured for _[gSqlle1 Marseilles. Illinois 61341 ( Name and Address of N Certificat.e tioider for completed nuclear ccaponent i 2 [ der t if ic a t ion - Certificate Holder's S/N of Part 49682 Nat'l Bd. No. N/A g (a) Constructed According to Drawing No: 761E387G0f3 Rev 21 Owg. Prepared by D. L Peterson {b) Descrsption of Part Inspected: ControlRod Drive . Model # 7RDB144EG003 (c) 4p hcable ASHE Code: Section III Edition 1974 , Addenda Cate W'75 , Case No. 1361-2 Class ,1 3 R EHAMS : Standard cart for use with Repctor HvdrostaticalIV tested at 1825 osi. rnin. I ( Brief description of service for which cornponent was designed ) h Sheet 2 of 2 1 Cao 16689274P001 O SA 182 - F304 3/8' thick n 11/16* 0D Q
- 2. Indicator Tube 167C4908P001 &
SA312 - TP316 3/4* sch 40 seamless pipe 0113' wall thicknes s $ 1.065' max, dia.
/teactor l jl'j Vessel l / \
3 Plug 159A1176P001 Thimble i ' t Code Wald W SA182 F304
' l @ - P50YP102 t/4' thrck s 0.812' OD
\ ~ .- 2
~
b 4 Flange 9190610P001 ( 719[474 ) [ , f, SA 182 - F304 , l ' 3 37' thack u 9 5/8'OD l j' / ll ,
\.K 5 H3ad 12983539P005 g YNW]$ h V"'+^
j, f, f/ SA 182 - F304 , , l 7/8* thick u 2.875'dia. /
' ' ** 6, *4 h Code Wold & L, u P5 CYP 102 EI
** b 6 Ring Flange 11485122P002 -
SA182 F304 ;$ 1' thick u 5.0* OD 1 1.75'ID g ,
/ (
~ '
- 7. Cap Screw 117C4516P002 S % i
' ' v 9 SA t93 - B6 6 es 1/2'dia on 41/8' bolt corcie 4
- .f V"'" W 8 Piug 175A7961P001 JQ % 'w? ;92 (
f.*:2 % . / SA 182 - F304 0.38' thick n 1.307'daa. Code We 2d , ' f Y " [ P60YP102 6 .
'I > Ro!!ad before nold i ,
9 Nut 11485460P00t j g XM- 19 SA479 : ; I 30' thrch x 2.62' dia. h
FORM NIS-2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI ). 1. Owner comonwealth Edison Ceccany (Name) Date 12/22/93 One First National Ptera. Chicano. ft. 60690 Sheet 1 of 1 (Address)
- 2. Plant LaSette County Nuclear Station Unit 2 (Name) 2601 N. 21st. Rd. Marseilles. It. 61341 (Name) 5- 3. Work Performed by Mechenleat Maintenance WR # L-10305
/ _ (Name) Repair Organization, P.O. No., Job No., etc. Mechanical Maintenance (Address)
- 4. Identification of System control Rod Drive (RD)
- 5. (a) Applicable Construction Code
- 19_
Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements 1980 V80 Ad, Code Cases N/A
- 6. Identification of Conponents Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat8l CRN Other Year Repaired ASME Code Conponent Mfr. No. Bd. No. Identi- Built Replaced, Ctaaped No. fication Replacement (Yes or No)
Control Rod- Locatior. Drive Assenbly G.E. 8535 N/A N/A 26-19 " Replaced N/A CRD Cap Screws G.E. ** " ** N/A N/A Replaced N/A ) Control Rod Drive Acsembly C.E. A9284 Locatior. N/A N/A 26-19 Replacement N/A CRD Cap Screws G.E. Ht.# K2V N/A N/A N/A
- Replacement N/A l
3 7. Description Class 1 Rectatement " = Per N 5 Code Data Report On File At LaSalle County Station l / B. Tests Conducted: l_l Hydrostatic L_l Pneunatic l1] Normat Operating Pressure l1lOther l Pressure 1039 osi Test Tenp. Anb. Deg. F
- 9. Remarks * = Cao Screws Are Class 1. Section !!! 1986 Ed. No Ad. Reconcited Per PTE M91 007 0320 01. * = CR0 (Applicable Manufacturer's Data Report to be Attached)
A ss entl y is class 1. Section I!!.1974 Ed. W75 Ad. with Code Case 1361-2 Reconciled oer PTEs 88 013 and 88 396. The Part Technical Evaluations (PTEs) are on file at LaSalle County Station. CERTIFICATION OF COMPLIANCE ) We certify that the statements made in this report are correct and this Replacement conforms to ' Section XI of the ASME Code. (repair or replacement) Signed (owner or Owner's Designee)
.2~C (bh WmE J/2M 19 W '
i (title) (D'a t e) ' {
+
l CERilFICATION OF INSPECTION j )' i, the undersioned, holding a valid comission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois , employed by Hartford Steam Boiler Inso. & Ins. Co. of Hartford. CT have inspected the Reotacement described in this Report on DN '.1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer makes any warranty, expressed or taptied, concerning the repair or replacement described in this Report. )= Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Date 3 /W / TY -ha f L 9 ~ e; Comissions A/U [= W hspector) (State or Province, National Board)
" CORRECTED 8/26/93'
[ FORM N 2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES As required by the Provision of the ASME Code Rules, Section III, Div. I
- 1. Manutactured s Certifled by Geng!rME!ectric Comoanv Nuclear Fuei & Comoonents Manufacturina / GE NF & CM )
2117 Castie Havne Road. Wilminaton. North Carolina 28401 ( Narne and Address of NPT Certificate Holder ) (b) Manufactured for LaSalle 1 Marseilles. Illinois 61341 , ( Narne and Address of N Certificate Hotdor for compteted nuclear component J Identification - Certificate Holder's 5/N of Part A9284 Nat7 Bd. No. N/A 2. (a) Constructed According to Drawing No: 761E387G013 Rev 21 Owg. Prepared by D. L Peterson (b) Descriptson of Part inspected: Control Rod Drive . Model # TRD8144EG003 (c) Applicable ASME Code: Section III , Edition 1974 , Addenda Date W'75 , Case No. 1361-2 Class ,[
- 3. REMAu s: _$tandard oart for use with Reactor. Hvdrostaticallv tested at 1825 osi. min
( Brief description of service for which component was designed ) } L 93 -01212 Sheet 1 of 2 We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code 3 > conforms to the rules of construction of the ASME Code Section Ill. ( The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenance is not included in the component Design Spectftcation and Stress Report ). Date: 08/26/93 Signed GE- NEBG - NF & CM - OA By - ( NPT Certificate Holder ) ( SC Re entive ) ) Certificate of Authorization Expires: 6/16/96 Certification of Authort t1 PT N - 1151 certification of Design for Appurtenance Design informatson on f11e at GE Comoanv. San Jose . California Stress ana1ysis report on f11e at GE Companv. SanJose. Califomia DC22A6253 Rey, 1 Design specification certified by Biorn Haabera Prof. Eng. State Calif, Reg. No. 15570 DC22A6254 Rev 1 Stress analysis report certified by Edward Yoshio Prof. Eng. State Calif. Reg. Ms. M018646 ) Certification of Shop Inspection 1, the undersigned, holding a valid con 7ntssion by the National Board of Boller and Pressure Inspectors and/or the
$ tate or Province of North Carolina and employed by Deoartmentof Labor of State of North Carolina have inspected the part of a pressure vessel described in this Parttal Data Report on 5'/SR , / WJ ,
and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance with the ASME Code Section !!!. ) By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied. concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection. . O/E d / 99'] Dat( 9.w I WM Inspector's Signature NC 1231. Ohio. WC 3686 PA Nationat Board,. State, Province And No. (
- Supplemental sheets in form of lists sketches or drawing may be used rovided 1) size is 8-1 ( ) Information in,1-2 on this Data l eport is (included on ea/2" ch sheet x ll", an each sheet is numbered and number of sheets is recorded in item 3.(3 REMARKS".
lensei l
l
' " CORRECTED 8/26/93" X FORM N-2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES
- As required by the Provision of the ASME Code Rules, Section III, Div. I j K
% 1 % nu ractured b Certs1 sed by General Electric Comoanv Nitclear Fuel & Comoonents Manufacturina ( GE NF & CM )
2117 Castle Havne Road. Wilminaton. North Carolina 28401 ( Name and Address of NPT Certificate Holder ) .) (b) wa nutactured for LaSalle 1 Marseilles. Illinois 61341 ( Narne and Address of N Certificate Holder for completed nuclear component )
- 2. Identification - Certificate Holder's 5/N of Part 49284 Nat'/ Bd. No. N/A (a) Constructed According to Oraning No: 761E387G013 Rev 21 Dwg. Prepared by O. L. Peterson 3
' (b) Descrtotton of Part inspected: Cont olRod Drive . Model # 7RDB144EG003 (c) Applicable ASME Code: Section !!! , Edition 1974 , Addenda Date W75 , case No. 1361-2 class l,
- 3. REHARKS: Standard oart for use With Reactor. Hydrostatically tested at 1825 osi. min.
( Brief description of service for which component was designed )
$heet 2 of 2
- 1. Cap 16689274P001
^ SA 182 - F304 3/8' thsch x 1 1/16' OD L93-01212
- 2. Indicator Tube 16784908P001 SA312 TP316 3/4'sch 40 - seamless pipe 0.113' wall thickness l l
1.06 $* mat. dia. A $ Reactor I l ve,,e, l /r/ Code Wold g* )f Wl pgnypgog
~
- 3. Plug 159A1176P001 Thimble t ,/
\ \
SA 182 - F304
\ I t1 I 1/4'thck x 0.812* OD
~ ~ ~ ~ ~ ~
\l BC lw L- 2
~ ~ ~ ~ ~ ~ ~ '
4 Flange 9190610P001 ( 719E474 )
- 5 SA 182 - F304 ;
t ; 3.37' thick x 9 $/8'0D l I
/ / '\ s s
- 5. Head 12983339P005 0 '
SA182 F304 : l
/
7/8' thsch x 2.875'doa. ,, Code Weld ,, p y g 6 Ring Flange 11485122P002 . SA182 F304 l ' l' thtk n $ O'CD x 1.75'ID g
/ i
- 7. Cap Screw 117C4516P002 S ~~ j
~ ' ?
SA 193 - 86 D 6 ea.1/2'dia on 41/8' Oc!t circle 4
- 8. Plug 175A7961P001 f?,
SA182 F304 M llb Nf' y 0.38' thick n 1.307'dia. Code Wold / f P50VP102 6 \ Ro!!*d before wold \
? } 9. Nut 11485460P001 XM 19 SA479 "
y 130' thick x 2.62'dia.
e FORM Nis-2 OWNER'S REPORT OR REPLACEMENT As Required by the ProYisions of ASME Code Section XI ] 1. Owner Comonwealth Edison Cwany (Name) Date 12/22/03 One First NJM onal Plata,, Chicago. ft. 60690 _ Sheet 1 of 1 (AdJress)
- 2. Plant taSntle CountyjLuglear Station Unit 2 (N ame) 2601 N. 21st d.sf. Marseittes. ft. 61341 (hame)
- 3. Work Performed by Mechanical Maintenance WR # L-10309
, (Name) Repair Organization, P.O. No., Job No., etc.
Mechanical Maintenance (Address)
- 4. Identification of System Control Rod Drive (RD)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, code Cases *
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 . W80 Ad, code cases N/A
- 6. Identification of Conponents Repaired or Replaced, ard Replacement Corponents
] Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi* Sullt Replaced, Stamped No. fication Replacement (Yes or No) Control Roc' Locatior. Drive Assent >ly G.E. 7666 N/A N/A 18 51 ** Replaced N/A CRD Cap Screws G.E. ** ** ** N/A N/A Replaced N/A ) Control Rod Drive Assently G.E. 9356 Locatfor. 18 51
- N/A N/A Replacement N/A CRD Cep Screws C.E. Ht.# K2V N/A N/A N/A
- Replacement N/A
- 7. Description Class 1 Rectacement ** = Per N-5 Code Data Reoort On File At leSat te County Station
- 8. Tests Conducted: l_l Hydrostatic l_,l Pneunatic l1l Normal Operating Pressure l1lOther Pressure 1039 osi rest Temp. Amb. Deg. F
- 9. Remarks * = can Screws Are Class 1. Section ill 1986 Ed. No Ad. Reconcited Per PTE M91-007 0320 01. * = CR0 (Applicable Manufacturer's Data Report to be Attached)
A_siemblv is Class 1. Section 111. 1971 Ed. _ No Ad. with Code Case 1361 1 Reconciled per PTEs 88 013 and 68 396. The Part Technical Evaluations (PTEs) are on file at LaSalte County Statica CERTIFICATION OF COMPL!ANCE D We certify that the statements made in this report are correct and this Rentacement conforms to Section XI of the ASME Code. (repair or replacement) Signed /Mb
' (Owner or Owner's Designee) b "EcI" dw% Maru,e m?AI [ 19 M (Title) (Da(e)
CERTIFICATION OF INSPECTION I, the undersigned, holding a valid connission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois , employed by Hartford Steam Boiler Insj . & Ins. Co. of Hartford. CT have inspected the Replacement described in this Report on NN ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enptcyer makes any warranty, expressed or inplied, concerning the repair or replacement described in this Report.
] rurthermore, neither the inspector nor his enployer 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.
Oate 2 Mi / 4 V # mfL 3 Ainspector)
'> Connissions blDI (State or Province, National Board)
J
l 0 FORM NIS-2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner Comonwealth fdison Cormany Date_1]/22/93 (Name)
I One First National Ptera. Chicaqo. 11, 60600 Sheet 1 of 1 (Address)
- 2. Plant LaSalle County Nuclear Station Unit 2 (Name) 2601 N, 21st, Rdu Marseilles. Il. 61341 (Name)
- 3. Work Performed by Mechanical Maintenance WR # L-10311
_ (Name) Repair Organization, P.O. No., Job No., etc. Mechanical Maintenance (Address)
- 4. Identification of System Control Rod Drive (RD)
- 5. (a) Applicable construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19L,.W80 Ad, Code Cases N/A
- 6. Identification of Corponents Repaired or Replaced, and Replacement Components
] Name of Name of Mfra. Ser. Nat'l CRN Other Year Repaired ASME Code Conponent Mfr. No. Bd. No. Identi- Suilt Replaced, S t anped No. fication Replacement (Yes or No)
Control Rod Location Drive Assenbly G.E. 9365 N/A N/A 14 55 ** Replaced N/A CRD Cap Screws G.E. " ** ** N/A N/A Replaced N/A
) Control Rod Drive Assec6ly G.E. 9199 N/A Location 14 55
- Replacement N/A N/A CRD Cap Screws G.E. Ht.# K2V N/A N/A N/A
- Replacement N/A O 7. Description Class 1 Replacement " = Per N-5 Code Data Report On File At LaSalte County Sytion
- 8. Tests Conducted: l _ l Hydrostatic l _ l Pneumatic l 1 Normal Operating Pressure lJ LlOther Pressure 1039 osi Test Tenp._ Amb. Deg. F
- 9. Remarks * = Cap _ Screws Are Class 1. Section !!! 1986 Ed. No Ad. Reconciled Per PTE M91 007 0320-01. * = CR0 (Applicable Manufacturer's Data Report to be Attached) ismbly is Class 1. Section III. 1971 Ed. No Ad. with Code Case 1361 1 Reconciled per PTEs 88 013 arxf
$8-396. The Part Technical Evaluations (PTEs) are on file at LaSalle County Station.
CERTIFICATION OF COMPLIANCE
.D We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement)
Signed /1 as[w (Owner or Owner's Designee) 9 'r.tT [ h (Title)o- e st 7d/ (Dale) 19 # CERTIFICATION OF INSPECTION O 1, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure vessel Inspectors and the State or Province of illinois , employed by Hartford Steam Boiler insp. & Ins. Co. of Hartford. CT have inspected the Replacement described in this Report on 0 3 d $ ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer nakes any warranty, expressed or implied, concerning the repair or replacement described in this Report. g Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Date 0 3/ N /qu A hed f8., Comis sions 1I Ibi b 'O N3 (Inspector) (State or Province, National Board) h l l l l l h
I e FORM NIS-2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ALME Code Section XI $ 1. Owner lomonwtalth Edison Cocpany Date 12/22/93 (Name) One First National Plaza Chican ll, 60690 sheet 1 of 1 (Address)
- 2. Plant _LaSelj ehty Nuclear Station Unit 2 (Name) 2601 N. 21st. Rddritji les. fl. 61341 (N ane)
- 3. Work Perforned by Mechanical Maintenance W9 # L-18961
_ (Nane) Repair Organization, P.O. No., Job No., etc. Mechanical Maintenance (Address)
- 4. Identification of System Control Rod Drive (RO)
$. (a) Applicable Construction Code
- 19
- Edition
- Aajenda, code cases *
(b) Applicable Edition of Section xi utilized for Repairs or Replacements-1980 . W80 Ad, Code Cases N/A
- 6. Identification of Corponents Repaired or Replaced, and Replacement Conponents
] Name of Cceponent Name of Mfr. Mfrs. Ser. No. Nat'l Bd. CRN No. Other Identi-Year Built Repaired Replaced, ASME Code S t anywd No. fication Replacenent (Yes or No) Control Rod - L oc a t l or. Drive Assembly G.E. 8384 N/A N/A 30-27 ** Replaced N/A CRD Cap Screws G.E. ** ** ** N/A N/A Replaced N/A ) Control Rod Drive Assently G.E. A9396
-- L oc a t i on N/A N/A 30 27
- Replacement N/A CRD Cap Screws G.E. Ht # K2V N/A N/A N/A
- Replacement N/A
- 7. Description Class 1 Replacement ** = Per N 5 Code Data Report On File At LaSalle County Station
~
- 8. Tests Conducted: l _,,l Hydrostatic l d Pneumatic Normal Operating Pressure [ 1 lOther Pressure 1039 osi test Temp.. Ant. Deg. F
- 9. Remarks * = Cap Screws Are Class 1. Section !!! 1986 Ed. No Ad. Reconciled Per PTE M91 007 0320 01. * = CR0 (Applicable Manuf acturer's Data Report to be Attached)
Miently is Class 1. Section 111.1974 Ed., W75 Adaith Code Case 13612 Reconelled per PTEs 88-013 and 88 376. The Part Technical Evaluations (PTEs) are on file at tasalle County Station. CERTIFICATION OF COMPLIANCE D We certify that the statements made in this report are correct and this leplacement conforms to Section XI of the ASME Code. - (repair or replacement) Signed c -[ (owner or owner's Designee)
.73 7 do #oavm< M 19f/
(Title)
~
(Date) CERTIFICAtl0N OF INSPECTION ) I, the undersigned, holding a valid ccm ission issued by the National Board of Boller and Pressure Vessel inspectors and the State or Province of Illinois , enployed by Hertford Steam Boiler Insp. & Ins. Co. of Hartford CT have inspected the Replacement (Rep. or Rept.) described in this Report on I"2Y ,1994 and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer makes any warranty, expressed or inplied, concerning the repair or replacenent described in this Report. Furthermore, neither the inspector nor his enployer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising f rom or connected with this inspection. Date ] f '/ / W ~A " O ~~ Comissions J'-/f - f[ (Inspector) (State or Province, National Board) D 9
n, ' } , " CORRECTED 8/26/93" FORM N-2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES
- As required by the Provision of-the ASME Code Rules, Section III, Div. I
- 1. Manutactured L Cert tf1ed by Genem! Electric Comoany Nuclear Fuel & Comoonents Manufgeturina ( GE NF & CM ) j 2117 Castle Havne Road. Wilmington. North Carolina 28401
( Narne and Address of NPT Certificate Holder ) (b) Manufactured for LaSalle 1 Marseilles. lilinois 61341 * ( Name and Address of N Certificate Holder for completed nuclear component )
- 2. Identification - Cert tf tcate Holder's 5/N of Part A9596 Nat'I Bd. No. N/A (a) Constructed According to Drawing No: 761E387G013 Rev 21 Dwg. Prepared by D. L. Peterson .
(b) Descrtetton of Part inspected: Control Rod Drive . Model # 7RDB144EG003 , (c) Applicable ASME Code: Section !!! , Edttton 1974 , Addenda Date W'75 , Case No. 1361-2 Class 1,
- 3. REMARKS: Standard cart for use With Reactor. Hvdrostaticallv tested at 1825 osi. min.
) ( Brief description of service for which component was designed ) L 9 3 -01212 - Sheet 1 of 2 ) We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code confonns to the rules of construction of the ASME Code Section !!!. ( The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responstble for furnishing a separate Design Specification and Stress Report if the appurtenance is not included in the component Design Specification and Stress Report ). Date: Q.8, /26/93 $1gned GE NEBG - NF & CM - OA B t .,, C.rti.1..t. .. d.c , Certificate of Authortration Expires: 6/16/96. Certification of Authorita y . y .s..t .. , No. : NPT N - 1151 Certification of Design for Appurtenance Destgn information on file at GE Comoanv. San Jose . Califomia g Stress analysts report on file at GE Comoany. San Jose . Califomia DC22A6253 Rev.1 Design specification certified by Blom Haabera l Reg. No. Prof. Eng. State .ClLlL 15570 DC22A6254 Rev 1 Stress analysis report certified by Edward Yoshio Prof. Eng. State Calif. Reg. No. M018646 O Certification of Shop Inspection I, the 3 srsigned, h, Wino a valid corrnission by the National Board of Boller and Pressure Inspectors and/or the
$ tate or Provtnce of North Carolina and employed by Deoartment of Labor of State of North Carolina have inspected the part of a pressure vessel described in thts Part tal Data Report on '7// ,/997, and state that to the best of my knowledge and belief, the NPT Certificate Holder has construc1(ed this part in g . accordance with the ASME Code Section !!!..
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection. 6'/k4 ,I % 3 Dat/ fm f $n Inspector's Signature NC 1231. Ohio. WC 3686 PA Nat. tonal Board, State, Province And No. f D .
- Supplemental sIpeetq in form of lists sketches or d1;'awinq may be used rovided '(.}) s1ze 1s 8-1 ch sheet e rt is 1 cludeql on ea/2" x ll", an( ) Information in 1-2 on this Data each sheet is numbered and nu bor of s0 eats is recorded in Item 3.(3 REMARKS". .
I sue. , D
3
" CORRECTED 8/26/93" O FORM N 2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURT As required by the Provision of the ASME Code Rules, Section III, Div. I I
1 Manufa tured b Cert 1fted by ,, General Electric Comoany Nuclayr Fuel & Comoonents Manufacturina i GE NF & CM ) 2117 Castle Havne Road. Wilminaton. North Carolina 28401 ( Name and Address of NPT Certificate Holder ) Q lb) Manufactured for LaSalle 1 Marseilles. Illinois 6D41 ) ( Marne and Address of N Cert.Lficate Holder for completed nuclear component A9596 Nat'l Bd. No. N/A 2, Ident1fscatton - CertIftcate Holder *s S/h of Part 761E387G013 Rev 21 Owg. Prepared by D. L Peterson , (a) Constructed According to Drawing No-(b) Descr1ption of Part Inspected: ContrnI Rod Drive . Model # 7RDB144EG003 l (c) Applicable ASME Code: Section !!! . Editton 1974 , Addenda cate W'75 , Case No. 1361-2 Class 1
- 3. REMARK 5: Standard car 1 for Use With Reactor. Hvdrostaticallv tested at 1825 osi )- min. ,
( Briet description of servlee for erhtch component was designed O Sheet 2 of 2
- 1. Cap 166B9274P001 0
SA182 F304 3f8. men , , ,f,,. oo L93-01212
- 2. Indestor Tube 167B4906P001 SA312 - TP318 3/4* sch 40 seamless pipe 0.113' wall thekness I I 0
1.065* rnax. de Reactor ve,ee, l
,~ -, lA Thinble I 7 f, "~' l Code Meld
- 3. Plug 159A1176P001 I
~
p5oypggg SA182 F304 % I I g# 1/4* thek n 0.812' OD ~TY l S
~ ~ ~ ~ ~'
m I{l'~~~~~~~~
- 4. Flange 9190610PQQ1 ( 719E474 )
y
'i O SA182 F304 ; ; > L \
/ h) 3.37' thk:k x 9 5/8* 00 ~ ~~~
V ,'J/,7/'7/'/,. ,4' "ff' *
- 5. Head 12983539P005 0 $ .
SA 182. F304 7/8* thick x 2.875* dia. ' ., fff ff,/ 9' '/ j Code Wald -
/ / // .
- 6. Ring Flange 11485122P002 SA182 - F304 >
1* thick n 5.0* OD x 1.75*ID g 5 <
- 7. Cap Screw 117C4516P002 , 'l )/,
SA193 - B6 D- 6 ea.1/2* dia. on 41/8' bott circle 4 r
} ,/
g'f. m_ ;l~ '- ' v.gk3 W ?l > b YW
- 8. Plug 175A7961P001
- I 'i IL SA182 - F304 0.38' thh:k x 1.307'dia. Code Wold / t l \
P501P202 6 l lll I Ro!!*d be fore sveld 1
' x g
& 9. Nut 11485460P001 XM.19 SA479 1.30* thick x 2.62* da G
i FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code section XI )' 1. Owner Convewealth Edison Company Date 12/23/93 (Name) One First Ng?lonal Ptern. Chicano ft. 60690 sheet 1 of 1 (Address)
- 2. Plant LaSatle County Nuckar Station Unit 2 (Name)
.2601 N. 21st. Rd. Marselltes. It. 61341 ,
(Name) 3 3. Work Performed by Mechanical Maintenance WR # L-20647 ) , (Name) Mechanical Maintenance Repair Organization, P.O. No., Job No., etc. (Address)
- 4. Identification of System control Rod Drive (RD)
- 5. (a) Applicable Construction Cooe
- 19
- Edition
- Addenda, code cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L, W80 Ad, Code Cases N/A
- 6. Identification of Conponents Repaired or Replaced, and Replacement conponents
} Mame of Component Name of Mfr. Mfrs. Ser. No. Nat'l Bd. CRN No. Other Identi-Year Built Repaired Replaced, ASME Code Stanped No, fication Replacement (Yes or ko) Control Rod locat f ort Drive Assently G.E. 8437 N/A N/A 50 51 ** Replaced N/A CRD Cap Screws G.E. ** ** ** N/A N/A Replaced N/A ) Control Rod Drive Assently G.E. A1024 N/A N/A Locat ior 50-51
- Replacement N/A CR0 Cap Screws G.E. Ht.# K2V N/A N/A N/A
- Replacement N/A S 7. Description class 1 ReDlacement **
- Per N-5 Code Data ReDort On File At LaSalle County Station
> 8. Tests Conducted:Ll Hydrostatic Lj Pnematic lM Normal Operating Pressure j,jLlOther Pressure 1039 psi Test Temp. Amb. Deg. F 9 Remarks *
- qap Screws Are Class 1. Section III 1986 Ed. No Ad. Reconcited Per PTE M9bo07 020 01 * = CRD (Applicable Manuf acturer's Data Report to be Attached)
Asseobly in Class 1. Section Ill .1971 Ed.. No Ad. with Code Case 1361-1 Reconcited Dei PTEs 88 013 and 88-396. The Part Technical Evaluations (PTEs) are on file at LaSalle County Station. CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code, (repair.or replacement)
$igned f 7% OHMoro4 A / , 19 YP (0wner or Owner's Designee) (Title) (Date)
CERTIFICATION OF INSPECTION ) I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of iltinois , enployed by Hartford Steam Boller insp. & Ins. Co of n Hartford. CT have inspected the Reotacement described in this Report on p3 - n g .1994 (Rep. or Rept.) and state that to the best of my knowledge ard belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report. }- Furthermore, neither the inspector nor his enployer shall be liable in any canner for any personal injury or property damage or a loss of_any kind arising from or connected with this inspection. Date 03 / N / A Comissions kIbI (inspector) (State or Province, National Board) ) ) i
FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code section XI ) 1. Owner convenwealth Edison Comnany (Name) Date 12/23/93 One First National Plata. Chicaco. It. 60600 Sheet 1 of 1 (Address)
- 2. Plant,,,Lg$at te County Nuclear Station Unit 2 (Name) 2601 N. 21st Rd. Marseilles, ll. 61341 (Name)
- 3. Work Performed by Mechanical Maintenance WR # L-20648
, (Name) Repair Organization, P.O. No., Job No., etc.
Mechanical Maintenance (Address)
- 4. Identification of System Control Rod Drive (#D)
- 5. (a) Applicaale Construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements *1980 W80 Ad, code cases N/A
- 6. Identification of Corrponents Repaired or Replaced, and Replacement Ccurponents
] Name of Nan:e of Mfrs. Ser. Nat'l CAN Other Year Repaired ASME Code Copponent Mfr. No. Bd. No. Identl* Built Replaced, Stanped No. fication Replacement (Yes or No) Control Rod Locatfor. Drive Assect>ty G.E. 8176 N/A N/A 50 39 " Replaced N/A CRD Cap Screws G.E. ** ** ** N/A N/A Replaced N/A ) Control Rod Drive Assently G.E. A8629 N/A N/A Locatfor 50 39
- Replacement N/A CRD Cap Screws G.E. Ht # K2V N/A N/A N/A
- Replacement N/A 7 Description Class 1 Replacement ** = Per N 5 Code Data Report On Fite At LaSallq_founty Station
- 8. Tests Conducted; l_,,,,l Hydrostatic L l Pneumatic l 1 l Normal Operating Pressure l 1 lOther Pressure 1039 osi test Tenp. Anb. Deg. F
- 9. Remarks * = Cap Screws Are Class 1. Section lit 1986 Ed. No Ad, Reconciled Per PTE M91 007-0320-01. * = CR0 (Applicable Manufacturer's Data Report to be Attached)
Assembtv is Class 1. Section !!I 1974 Ed. W75 Ad. with code Case 1361 2 Reconciled per PTEs 88 013 and 88 396. The Part Technical Evelyations (PTEs) are on file at LaSalle County Station. CERf!FICATION OF COMPLIANCE D We certify that the statements made in this report are correct and this Reotacement conforms to Section XI of the ASME Code. (repair or replacement) Signed *-[ ^ XI7~ dfved J M M 19 9 / (Owner or owndr's Designee) (Title) (D&te) ' CERf!FICATION OF INSPECTION ) I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vesset Inspectors ard the State or Province of Ittinois , employed by Hartford Steam Boiter Inso. & Ins. Co. of Hartford. CT have Inspected the Rectacement described in this Report on O V O Y .1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his ettployer makes any warranty, expressed or inplied, concerning the repair or replacement described in this Report. Furthermore, neither the inspector nor his enployer shall be liable in any manner for any personal injury or } property dnage or a loss of, any kind arising from or connected with this inspection. Date03 M / d bNNO (Inspector) Comissions 1!Ibl d UM3 (State or Province, National Board)
) )
FORM NIS-2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI ] 1. Owner Conronweat th Edhon Cocpany Date 12/22/93 (Name) One First National Ptara Chicago. ft. 60690 Sheet 1 of 1 (Address)
- 2. Plant h salle County Nuclear Station Unit 2 (Name) 2601 N. 21st,, Rd, Merleilles 11, 61341 (Name) n 3. Work Performed by Mechanical Maintenance W9 # L-20649 V _ (N ane) Repair Organir0 tion, P.O. No., Job No., etc.
Mechanical Maintenance ( Ackfres s)
- 4. ldentification of System Control Rod Drive (RD)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements-1980 . W80 Ad, Code Cases N/A
- 6. Identification of Components Repaired or Replaced, and Replacement Cooponents
'] Name of Name of Mfrs. Ser. Nat'l CRW Other Year Repaired ASME Code Conponent Mfr. No. Bd. No. Identi- Built Replaced, S tanped No, fication Replacement (Yes or No) Control Rod Location Drive Assembly C.E. 7778 N/A N/A 50 31 ** Replaced N/A CRD Cap Screws G.E. ** ** ** N/A N/A Replaced N/A O Control Rod Drive Assenbly G.E. A9660 N/A N/A Location 50-31
- Replacement N/A CRD Cap Screws G.E. Ht.# K2V N/A N/A N/A
- Replacement N/A o 7. Description Ctess 1 Replacement ** = Per N 5 Code Data Report On File At LaSalle County Station J 5. Tests Conducted: lJHydrostatic l_l Pneunatic Ql Normal Operating Pressure QlOther Pressure 1039 osi Test Tenp.. Amb. Deg. F
- 9. Remarks *
- Cap Scr1ws Are Class 1. Section !!! 1986 Ed. N2. Ad. Reconci t ec c ar PIE M91-007 0320 01. * = col (Applicable Manufacturer hemtdyls Class 1. Section IJJ.'s Data 1974 Report Ed. W75 toAd.
be Attached) with Code Case 1361 2 Recone' Led ocr PTEs 88 013 nnd RS-396. The Part Technis_aLL Evaluations (PTEs y re on file at LaSa l le County Station. CERi!FICAil0N OF COMPLIANCE q We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement) Signed bd & .2~X2~ Ado x wite ] f (&&te)l,19 9f (Owner or Owner's Designee) (Title) CERTIFICAfl0N OF INSPECTION ) I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ittinois , enployed by Hartford Steam Boiler Insp. & Int. Co. of Hartford. CT have inspected the 3 plneement (Rep. or Rept.) described in this Report on 2-2Y ,1994 and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer makes any warrenty, expressed or implied, concerning the repair or replacentnt described in this Report. 9 U Furthermore, neither the inspector nor his enptcyer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Date D / 9/ TI 2 ,__% . T )--- ~ Comissions [Ch n) (Inspector) (State or Province, National Board) O O
" CORRECTED 8/26/93"
] FORM N-2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCESo As required by the Provision of the ASME Code Rules, Section XII, Div. I L. Manufactured L Certttled by Dgrgral Electric Comoanv Nuclear Fuel & Components Manufacturina ( GE NF & Q_M_)_ , 1 1 D 2117 Castle Havne Road. Wilminaton. North Carolina 28401 ' ( Name end Address of NPT Certificate Holder ) (b) Manufactured for LaSalle 1 Marseilles. Illinois 61341 ( Name and Address of N Certificate Holder for completed nuclear component )
- 2. Ident if icat ion - Cert if icate Holder's S/N of Part A9ff0 Nat'I Bd. No. N/A
) (a) Constructed According to Drawing No: _761E387G013 Rev 21 Dwg. Prepared by D. L. Peterson ControlRodprive . Model # TR08144EG003 (b) Descrsption of Part Inspected: (c) Appilcable ASME Code: Section !!! , Edition 1974 , Addenda Date W'75 . Case No. 1361-2 Class 1
- 3. RLMARKS: _Siandard t cart for use with Reactor. Hydrostaticallv tested at 1825 osi. min.
( Brtef description of service for which component was designed ) l L 9 3 -01212 Sheet I of 2 de certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section !!!. ( The applicable Designed Specification and Stress ] Report are not the responsibility of the NPT Certificate Holder for parts, An NPT Certification Holder for appurtenances is respo-sible for furnishing a separate Design Specification and Stress Report if the appurtenance is not included in the component Design Specification and Stress Report ). ~ oate: 08/26/93 S1gned GE - NEBG - NF & CM - OA ( NPT Certificate Holder ) B- & resentive ) Certificate of Authorizat ion Expires: $[16/9$ Certification of Aathort o. NPT N - 1151 ] Cortification of Design for Appurtenance Des 1on infarmatton on file at GE Company. San Jose . California Strcns analysis report on 11le at GE C_gmoany . San Jose ._Galifornia OC22A6253 Rev. 1 Design specification certified oy Blorn Haalfr.g_ Prof. Eng. State Calif. Reg. No. 15570 CC22A6254 Rev 1 Stress analysis report certified by Edward YoShio Prof. Eng. State _ Calif. Reg No. M018.f40_ O Certification of Shop Inspection
'. the undersigned, holding a valid cormiission by the National Board of Boiler and Pressure Inspectors and/or the State or Province of North Camlina and employed by D193rimentof Labor of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on C# 7 , /W2 and state that to the best of my knowledge and belief, the NPT Certif tcate Holder has construded thts part in accordance with the ASME Code Section [!!.
By signing this certificate, neither the inspector nor his employer makes any warranty, evpressed or implied, h concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connec ted with this inspect ion. pat. 8hh_, / 99 7 ~7 Ow m /* ln Inspectos's Signature NC 1231. Ohio. WC 3666 PA National Board, State, Province And No.
> QSupplemental sheets in form of lists sketches or drawing may be used provided s1:e is 8-1 (b 2nformation in 1-2 on this Data Report is (1)includeql on ea/2" ch sheet x ll", and) each sheet is numbered and number of sheets is recorded in Item 3.(3) REMARKS".
t e7/se i I
! " CORRECTED 8/26/93" d FORM N-2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES
- As required by the Provision of the ASME Code Rules, Section III, Div. I V 1 Manutactured S Cert 11ted by DgLneral Electric Comoany Nuclear Fuel & C951oonents Manufacturina ( GE NF & CM )
n 2117 Castle Havne Raad. Wilminaton. North Carolina ?8401 ( Name and Adiress of NPT Certificate Holder )
}
(b) Manufactured for _]Juhlte 1 Marseilles. Illinois 61341 ( Name end Address or N Certificate Holder f or completed nuclear crmponent ) 2 (dentiftcation - Certificate Holder's S/N of Part _A_2f60 Nat'l Bd. No. N/A (a) Constructed According to Oraning No: 76163879013 Rev 21 Dwg. Prepared by D. L. Peterson (b) Desertpt1on of Part inspected: Control Rod Drive . Model # 7RDB144EG003 (c) Applicaole ASME Code: Settior !!! . Edition 1974 , Addenda Date W'75 . Case No. 1361-2 C la s s ,J_ 3 ittMaus : Standard part fgr use with Reactor. Hvdrostatigallv tested at ig25 osi. min. ( Brief desertytton of service for which component was designed ) b Sheet 2 of 2
- 1. Cap 16689274P001 0, SA 182 - F304 3/8' thick x 11/16'00 Z}[
LO
- 2. Indicator Tube 16784908P001 SA312 - TP316 3/4'sch to - seamless pipe 0.113' wall thickneS s
)
1.065* max. dia. Reactor I I
/j l
Vennel l / \
- 3. Plug 159A1176P001 Thiable f
~
,! " 1 Code wold SA 182 - F304 y
\
l
\
g ,
- p50pp202 1/4' thick x 0.812' OD
\l 8
~_.- -h-2 ~~~~
')
- 4. Flange 919D610P001 ( 719E474 ) f~~~~ ,
SA182 - F304 s . 3.37'thth n 9 $/8'OD l jj l p.
\
~
f "
/
$. Head 12983539P005 Y a SA182 F304 0M "
d 7/8' thick n 2.875'dia. // g 3 Code weld , p ,
- 6. Ring Flege 11485122POO2 -
SA 182 - F304 l g 1* thck x 5.0* 00 x 175'ID g % ,
- 7. Cap Screw 117C4516P002 0~ )~~
SA193-B6 6 ea.1/2'd:a on 41/8' bolt cucle l 4 8 Plug 175A7961P001 W-9. J 7 ~- p-SA162 F304 Q. M .'~* s ' O 38' thick x 1307'dia Code Weid / l l W. P50tP102 6 I \ I l q 9 NJt 1140$460P001 Rolled before weld , g XM - 19 SA479 130' thick n 2 62'dia. O
v. L FORM NIS 2 OWNER'S RET *0RT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI ) 1. Owner Corwynwealth Edison conm3 (Name) Date J /23/93 _One First National Plata. Chicsoo. ft. 60690 $heet 1 of 1 (Address)
- 2. Plant _tasalte County Nuclear Station Unit 2 (Name) 2601 N. 21st. Rd. Marseilles. IL. 61341 (Name)
- 3. Work Performed by Mechad cat Maintenance We # L-?0653
., (Name) Repair Organization, P.O. No., Job No., etc.
Mechanical Maintenance (Address)
- 4. Identification of System Control Rod Drive (RO)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements-19g0_, VSO Ad, code Cases N/A
- 6. Identification of Conponents Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l Other Repaired
] Conponent Mfr. No. Bd. CRN No. Identi-Year Built Replaced, ASME Code Stanped No, fication Replacement (Yes or No) Control Rod Locatior Drive Assectly G.E. 8405 N/A N/A 42 51 ** Replaced N/A CRD Cap Screws G.E. ** N/A N/A ** ** Replaced N/A ) Control Rod Drive Assembly G.E. A1048 Locattor. N/A N/A 42 51 Replacement N/A CR0 Cap Screws G.E. Ht.# K2V N/A N/A N/A
- Replacement N/A
- 7. Description Class 1 Replacement **
- Per N 5 Code Data Report On Fite At taSalle County Station 8.
Tests Conducted: Ll Hydrostatic L_l Pneumatic l1l Normal Operating Pressure l1lOther Pressure 1039 osi lest Terp. Anh. Deg. F 9. Remarks(Applicable
* = Cao Screws Manuf acturer's Data Report to beEd.
Are Class 1. Section !!! 1986 No Ad. Reconciled Per PTE M91007 0320-01. * = CRQ Attached) Assently is Class 1. Section Ill.1971 Ed.. No Ad. with Code Case 1361 1 Reconetted per PTEs 88 013 and 88 396. The Part Technical Evaluations (PTEs) are on file at LaSalle County Station. CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Codo (repair or replacement)
$igned hl (owner or owner's Designee)
*%W f%eoiMo 2 Ab/19 W (Titte) (D(te)
CERilflCATION OF INSPECTION ) I, the undersigned, holding a valid conmission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of lilinois , employed by Hartford $ team Boller inso, & Ins Co. of Hartford. Ci have inspected the Replacement described in this Report on 03 ACI ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer concerning the repair or replacement described in this Report. makes any neither Furthermore, warranty, expressed the inspector nor h or inpliedl$ employer shall be liable in any manner for any personal In property damage or a loss of any kind arising from or connected with this inspection. Date M / D / M Comissions M l%I N 6 41 O M l r (Inspector) (State or Province, National Board) D z
FORM N15 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI: )' 1. Owner Cecvnonwealth Edisen Concany (Name) Date 12/22/93 One First National Plata. Chieno. f t. 60690 Sheet'1 *" of 1 (Address)
- 2. PlantJ glalle County Nuclear Station Unit 2 (Name) 2601 N. 21st. Rd. Marseilles fl. 61341 (Name)
- 3. Work Performed by Mechanfeat Maintenance WR # L 20654 7
, (Name) Repair Organization, P.O. .No., Job No., etc.
Mechanical Maintenance (Address)- 4 Identification of System Control Rod Drive (RD)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 ,_W80 Ad, Code Cases N/A
- 6. Identification of Cogonents Repaired or Replaced, and Replacement Cogonents
] Name of Name of Mfrs. Ser. Nat'l CRN - Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identl* Built Replaced. Staged No. fication Replacement. (Yes or No) Control Rod Locatfor. Drive Assently G.E. 9282 N/A N/A 42 43 ** Replaced :N/A CR0 Cap Screws G.E. " ** ** N/A N/A Replaced N/A ) Control Rod Drive Assently Locatfor. G.E. A9561 N/A N/A 42 43
- Replacement N/A CR0 Cap Screws G.E. Ht.# K2V N/A N/A N/A -
- Replacement N/A
- 7. Description Class 1 Rectacement ** = Per N-5 Code Data Report on File At LaSalle County Station
- 8. Tests Conducted jjHydrostatic l_l Pneunatic [JL] Normal Operating Pressure L!LlOther Pressure 1039 osi fest Teg . Amb. Deg. F
- 9. Remarks * = capJ erews Are Class 1. Section 111 1986 Ed. No Ad. Reconetted Per PTE M91 007-0320 01. * = CR0 (Applicable Manufacturer's Data Report to be Attached)
Assenbtv is Class 1.- Section lit.1974 Ed., W75 Ad. With Code Case 1361 2 Reconciled Der Pits 88 013 and 88 396. The Part technical Evaluations (PTEs) are on file at LaSalle County Station. CERTIFICAil0N OF COMPLIANCE O We certify that the statements made in this report are correct and this peplacement conforms to Section XI of the ASME Code. (repair or replacement) Signed [ Jn:Z" Me,.** erd J M ' / , 19 9 / (Owner or Owner's Designee) (Title) .L0 ate) ,! l CERTIFICATION OF IN$PECil0N { N 1, the undersigned,' holding a valid comission issued by the National Board of Boller and Pressure Vessel . Inspectors and tho State or Province of Illinois , egloyed by Hartford Steam Boller Inso. & Ins. Co. of Hartford. Ci have inspected the eeplacement i described in this Report on .h d ,1994: (Rep. or Rept.) and state that to the best of my knowledge'end belief,'this repair or replacement.has been constructed in , i accordance with Section XI of the A$ME Code. By signing this certificate, neither the inspector nor hic egloyer _! makes any warranty, expressed or implied, concerning the repair or replacement described in this Report. g- Furthermore, neither the inspector nor his eg loyer shall be liable in any manner for any personal injury or l j property damage or a loss of any kind erlsing from or connected with this inspection, j Date / d / 'I Y Auw EL 3 - Comissions ' b 'Db ' l U (Inspector) (State or Province, National Board) D
.y 9=
L
J " CORRECTED 8/26/93" FORM N 2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENAN As required by the Provision of the ASME Code Rules, Section III, Div. I 1 n nufact red s certified by Ggnyal Etc.gtriq_Qgmoanv Nuclear Fuel & Comagne.nts Manufactprina ( GE NF & CM 1
' 2117 Qggtlefigyne Road. Wilminaton. North Carolina 284Q1_
( Narne and Address of NPT Certaticate Holder ) (b) Manuf actured f or .QSylle 1 Mageilles. lllinois 67341 ( N ane and Address of N Certificate Holder for ccepteted nuclear component ) Ideat if 6 cat ion Cert if icate Holder's S/N of Part A9561 Nat'l Bd. No. N/A 2.
)
(a) Constructed According to Drawing No: 76fE]f 7G013 Rev 21_ Dwg. Prepared by D t. Peterson (b) Descrtotton of Part inspected: Control Rod Drive . Model # TROB144EG023 (c) 4elicable ASME Code- Section !!! , Edition 1974 , Addenda Date W'75 , Case No. 1361-2 Class _[ 3 REMAu S: _Stangard oart for uge with Reqctor. Hvdrostatigally tested at 1625 osi. min, j ( Brief description of nervice for which component w,es designed ) L93-01212 Sheet 1 of 2
") We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code " conforms to the rules of construction of the ASME Code Section !!! ( The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for f urnishing a separate Design Specification and Stress Report if the appurtenance is not included in the component Design Specification and Stress Report ). p Date: 08/26/93 S tgned _.OE - NEBG - NF & CM - OA _ eyf& .
b ( NPT Certificate Bolder ) ( A sentive ) U. Certificate of Authoritation Empires: 6/16/96 Certification of Aathort e ' . o. NPT N - 1751 Certification of Design for Appurtenanco Design information en file at GE Company. San Jose . Califomia Stress ana1ys,s report on file at GE Comoany. San Jose . California 9 DC22A6253 Rev. I Design specification certified by 8/orn Haal2grg, Prof. Eng. State Calif. Reg. No. _J E 0_ DC22A6254 Rev 1 Stress analysis report certified by _E(/ ward Yosh_lg_ Prof. Eng. State Calif, Reg. No. M078646 s Certification of Shop Inspection I, the undersigred, holdtn. a valid corutssion by the National Board of Boller and Pressure inspectors and/or the State or orov,nce of NgBb Cett. a lina and employed by Deoartment of Labor of State of North Cargiaa have inspected the part of a pressure vessel described in this Partial Data Report on 6/N , / MS , and state that to the best of my knowledge and belief. the NPT Certificate Holder has construefed this part in accordance with the ASME Code Sectton !!!. h By str ing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising f rom or Connected with this inspection. W1 d , / MJ Dats aww f[W Inspector's Signature NC 1231. Ohio. WC 3686 PA National Board, State. Province And No. O
- Suppl omon tal sheets in form of lists, sketches or drawing may be used provided (2 Information in 1-2 on this Data Roport is(included on each sheet ,and)
- 1) size is 8-1/2" x ll" each shoot is numbered and number of shoots is recorded in Item 3.(3) REMARKS". "
ter/ m O
5 " CORRECTED 8/26/93" k FORM N 2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES $ As required by the Provision of the ASME Code Rules, Section III, Div. I N K
=
x l. w acts ed \ Certaf'ed by _ General Electric Comoanv Nuclear Fuel & Comoonents Manutg.turina ( QE NF & CM 1
~ i, 2117 Cut lg_Hayne Rggf Wilminaton North Carolina 28401 ;f-( N ame and Address of NPT Certificate Holder )
(b) Hv>ufactu'ed for _LaSalle 1 Marseilly Illinois 61341 ( Name and Address of N Certificate Holder for ccepleted nuclear cceponent, )
- 2. Ident d ication - cer t if ic ate Ho lders s/N of Part A9561 Nat'l Bd. No. N/A (a) Constructed According to Orawing No: 761E397G013 Rev 27 D=g. Prepared by D L. Peterson (b) Descriptnan of part inspected: ControlRod Drive . Modh a 7RDB144EG003 (c) Applicable ASME Code: Section !!! . Edition 1974 ,
Addenda Date W75, Case No. 136 t 2 Class J_
- 3. RLn m s: Standard part for use with Reactor. Hvdrottatically igsted at 1825 Dsi min.
( Brief description of service for which cceponent was designed ) n
.)
Sheet 2 of 2
- 1. Cap 16689274P001
_) SA 182 - F304 3/8' thtk x I 1/16' 00 L93-01212
- 2. Indicator Tube 16784908P001 SA312 - TP316 3/4'sch 40 - seamless pipe 0.113' wal/ thickness
\} I \ I.065' max. dia. 3 Reactor vessel l l ./s
)/
- 3. Plug 159All?6P001 SA 152 - F304 t/4* thtk n o b t2'OO Thinble
~
l l g j/( E Code Wold ps0pP102
~~~
Nl l -l-i -- 2
~ ~ ~ ~ ~ ~
4 Fl.tnge 91906 t0P001 ( 719E474 ) } SA182 F304 ; ,l g, , 3.37' thtch x 9 $/8'00 i
// l y\
n . .
- 5. Head 12983339POO5 3 __,I
; k, SA182 F304 (
7/8' thck x 2.875'dia. /% ~ ' l* l .
.A
} Code Weld ~~ ) b, ,,M";; f ,' G ~ ;;* t ' P50tP102 6 Ring Flange 11485122P002 , SA 182. F304 l' \y.<M f
- thick x 5 O* OD 11,75*10 g - =
? Cap Screw I17C4516P002 5~ '
^
SA 193 - 66
} 6 ea. I/2'd.a. On 41/8'bott can-le
,;~~ ll
- 4_ /
3 m#W W
- 8. Plug 175A7961P001 $%lp g
SA182 F364 ?l!T'W - W .-~
^
0 38' thsch x 1.307'dsa. Code Wold ,/ } P50 VP102 6 % Rolled before aveld , I 9 Nut 11485460P001 g XM - I9 SA479 130' thock x 2.62'doa. "' '~
\
l
O FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI Q 1. Owner comonwe_adth Edison company (Name) Date 12/22/93 g e first National Plera Chicago. fl. 60690 ' Sheet 1 of 1 (Address)
- 2. Plant toSalle County Nuetenr Station Unit 2 e (Name)
_2601 N. 21st. Rd. Marseittes. ft. 61341 (Name)
- 3. Work Perf ormed by. Mechanical Haf ntenance WR # L 20655 0- _ (Name> Repair Organitation, e.0. No., sob No., etc.
Mechanical Maintenance (Address)
- 4. Identification of System control Rod Drive (RD)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, code cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements 1980 V80 Ad, Code Cases N/A
- 6. Identification of Comonents Repaired or Replaced, and Replacement Components p
J Name of Name of Mfra. Ser. Nat'l CAN Other Year Repaired ASME Code Co@onent Mfr. No. Bd. No. Identi- Built Replaced. Stamed No, fication Replacement (Yes or No) Control Rod Locatfor. Drive Assembly G.E. 8501 N/A N/A 42-27 ** Replaced N/A CRD Cap Screws G.E. ** ** ** N/A N/A Replaced N/A O contrat Roe Drive Assembly toc at t or. G.E. A9340 N/A N/A 42 27
- Replacement N/A CR0 Cap Screws G.E. Ht # K2V N/A N/A N/A
- Replacement N/A
- 7. Description llass 1 Replacement ** a Per N 5 Code Date Report on File At LaSalle County Station O 8. rests Conducted: i _ inydrostatic i _ i Pneumatic iati Normat Operatin, Pressure 1 1 10ther Pressure 1059 osi Test Temp. Amb. Deg. F
- 9. Remarks * = cao screws Are Ctess 1. Section !!! 1986 Ed. No Ad. Reconciled Per PIE M91-007 0320 01. * = CR0 (Applicable Manufacturer's Data Report to be Attached)
Assembtv is Ctess 1. Section Ill. 1974 Ed. W75 Ad. with Code case 1361 2 Reconelled per PTEs 88 013 and-88-396. The Part technical Evaluations (PTEs) are on file at ta$atte County Station. CERTIFICAT!0N OF COMPLIANCE O We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement) Slgned " l. & JtT* $s UMrW Jb c l .19 9/ (Owner or Owner's Designee) (Title) (Datel CERTIFICATION OF INSPECTION O I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois , employed by Hartford Steam Botter Inso & Ins. Co uof Hartford. CT have inspected the. Replacement described in this Report on ? ~ 1Y .1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his emtoyer makes any warranty, expressed or i mlied, concerning the repair or replacement described in this Rrport. dr Furthermorei neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Date ) /M /i/ A 'WL Comissions_ SMWd dinspector) (State or Province, kational Soard) 'O O
J " CORRECTED 8/26/93" FORM N-2 NPTby As required CERTIFICATE the Provision of HOLDERS' the ASME DATA REPORT Code Rules, FORIII, Section NUCLEAR Div. I PART AND m Manutactured L Cert <f1ed by Doneral Electric Comoany Nuclear Fuel & Comoonents Manufacturina ( GE NF & CM i
) t.
2117 Cattle Havne Road. Wilminaton. North Carolina 28401 ( Name and Address of NPT Certificate Holder ) fb) Manutactured for LaSalle 1 Marseilles. Illinois 61341 ( Name and Address of N Certificate Holder for completed nuclest component ) A9340 Nat'I Bd. No. N/A
- 2. Identification - Certificate Holder's S/N of Part
]
(a) Constructed According to Orawing No: 76fE387G013 Rev 21 Dwg. Prepared by D. L Peterson (b) Description of Part Inspected: Control Rod Drive . Model # 7RDB 144EG003 1361-2 class _1_ (c) Applicable ASME Code: Section III , Edition 1974 , Addenda Date W75. Case No.
.jtandard part for use with Reactor. Hydrostaticallv tested at 1825 OSI. m n.
i
- 3. RLHARKS:
} ( Brief description of service for which component was designed )
L c) 3 -01212 Sheet 1 of 2 We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section !!!. ( The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenance is not included in the component Design Specification and Stress Report ).
$ \gned _QE - NLBG - NF & CM - QA B Date: 08/?6/93 * . A _ esentive )
( NPT Certificate Bolder ) (
] NPT N - 1151 Certificate of Authortration Empires: 6/16/96 Certification of Authorti Certification of Design for Appurtenance Oesign 'nfarmation on f11e at GE Comoanv. San Jose . California ) Stress analysis report on fire at GE Comoanv. San Jose . Califomia DC22A6253 Rev. I Biorn Haabera _ Prof. Eng. State Calif. Reg. No. 15570 Design speciftcation certified by DC22A6254 Rev 1 Reg. No, M018646 Stress analysis report certified by _fdward VoShig_ Prof. Eng State Calif.
J Certification of Shop Inspection I, the undersigned, holdino a valid corptssion by the National Board of Boller and Pressure inspectors and/or the State or Province of North Carolina and employed by .Qentr@ent of Labor _ of State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on T/RM , /797 , and state that to the best of my knowledge and belief, the NPT Certificate Holder has construc(ed this part in
) accordance with the ASME Code Section III.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the part described tn the Partial Data Report. Furthermore, neither the Inspector nor his employer. shall be Itable in any manner for any personal injury or property damages or a loss of any kind arising from or - connected with this inspection. 8/3 4 , / M Ow. P $m Inspector's Signature NC 1231. Ohio. WC 3686 PA National Board, State Province And No. Date" /
*provided Supplemental (4) size sheets in formxof11" is 8-1/2" lists,) sketches or drawing information in 1-2may be used on this Data Report is included on each sheet number of sheets is recorded in item 3.(3 ), REMARKS" .
,an(2 d each sheet is numbered and (en e)
e i " CORRECTED 8/26/93" EN FORM N-2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES
- As required by the Provision of the ASME Cods Rules, Section III, Div. I ft 1 w ufntu ed s cert 111ed by Ren.ggi Dectric Comp 3ny Nuclear fuel & Comoonents Manufacturin_q ( GE NF & CM )
2117 Castle Havne Road. Wilminaton. North Ca.folina 2640I A g4 ( Name ar.d Address of NFT Certificate Holder ) Nu (b) Ma nfactared for LaSalle 1 Marseilles. Illinois 61341 ( Name and Address of N Certificate Holder for cocipleted nuclear component ) 2 toen t i f ic et ion - certificate Holder's S/N of Part A9340 Nat7 Bd. No. N/A (a) Constructed According to Drawing No: 76fE387G013 Rev 21 Owg. Prepared by 0 L. Peterson ") (b) Descript 1on of Part inspected: Control Rod Drive . Model # 7RDB144EG003 (c) 4pitcable ASME Code: Section !!! , Edition 1974 , Addenda Date W'75 , case No. 1361-2 class.1
- 3. REHA M5: Stand 3rquart for use with Reactor. Hvdrostatically tested at 1825 osi min
( Brief description of service for which component was designed )
.J Sheet 2 of 2
- 1. Cap 166D9274P001 3 SA182 F?U4
( C)} -Q J k '^' 3/8' thick x 11/16'00
- 2. Indicator Tube 16784908P001 SA312 TP316 3/4'sch 40 seamless pipe 0.113' sail thicknes s ,
3 1065* max. dsa. l ; 3 J Reneter l - ,/ Vessel l 1 3 Plug 159A1176P001 Th1able F 1
~l ',/ \
~ psoppjog Code Wold SA182 F304 1/4* th ck 10.812' 00 N l
I l g'wr"! j j.I x
~
l W-k~ 2 ~ ~ ~ ~ ~ 3 4 Flange 9190610P001 ( 719E474 ) {~ _ t i k ' SA 182 - F304 : 3.37* thick n 9 5/8' 00 f i, k9py,ypffjf"fgp] lN! ,
~ ' ' MM W'
- 5. Head 12983539POO5 SA182 F304 7/8' thick x 2.875* dia.
0 ; k "'" ' ' ~'j {: 4 D,
, ci 1
} Code Wald , a E h; " f
- 6. Ring Flange 114B5122P002 I E 5 SA 182 - F304 l y I' thick n 5 0' 00 x 1.75'10
((d) ; g :
~~
^
- 7. Cap Screw 117C4516P002 0~ j
~
SA193 BS ~ l
.) 6 ea 1/2'dia on 41/8' bolt cucie ^l 4
' " S :4 3 :
h!, - 8 Plug 175A7961P001 SA 182 - F304
$$l
/ v ~ JW, f '
O 38' thick x 1.307' d;a. Code Wold } p PSCPPlo2 6 ;
'y' Ro11*d be fore weld >
O 9 Nut 11485460P001 '. y W 19 SA479 l 130' thick x 2 62' dia. 0
4 FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
$ 1. Owner Comonwealth Edison Comany Date 12/22/03 (Name)
One First National Pl ara, Chican.li . 60600 Sheet 1 of 1 ( AMress)
- 2. Plant la$atte County Nuclear Station Unit 2 (Name) 2601 N. 21st. Rd Marseilles, fl. 61341 (Name)
- 3. Work Performed by Mechanical Maintenance WR # L-20656 h , (Name) Repair Organization, P.O. No., Job No., etc.
_M_ej anical Maintenance (Address) 4 Identification of System Control Rod Drive (RD)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, Code Cases _. *
(b) Applicable Edition of Section x! Utilized for Repairs or Replacements-19L, W80 Ad, code Cases N/A
- 6. Identificacion of Conponents Repaired or Replaced, and Replacement Components Name of Mfrs. Ser. Nat'l b] Corponent Name of Mfr. No. Bd.
CRN No. Other Identi-Year Built Repaired Replaced, ASME Code S tanped No. fication Replacement (Yes or No) Control Rod Locatfor Drive Asserbly G.E. 8184 N/A N/A 42 15 ** Replaced N/A CR0 Cap Screws G.E. ** ** ** N/A N/A Replaced N/A b Control Rod Drive Assembly G.E. A9680 N/A N/A Locatior. 42 15
- Replacement N/A CRD Cap Screws G.E. Ht # K2V N/A N/A N/A
- Replacement N/A
- 7. Description Class 1 Rectacement ** = Per N-5 Code Data Report On File At LaSat te County Station
- 8. Tests Conducted: l _ l Hydrostatic l _ l Pneumatic l 1 l Normal Operating Pressure l M 0ther Pressure 1039 Dsi Test Tenp. hb . Deg. F
- 9. Remarks * = Cao screws Are Class 1. Section ill 1986 Ed. No Ad. Reconcited Per PTE M91-007 0320 01. * = CR0 (Applicable Manufacturer's Data Report to be Attached)
Assembly i s C l as s 1. Sec t i on l i t 19 74 Ed. . W75 Ad. with Code Case 1361-2 Reconciled per PTEs 88-013 and 68 356, The Part Technical Evaluations (PTEs) are on file at LaSatte County Station, CERf!FICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement) Signed - 4--~ d (owner or Owner's Designee) YEr deAwoe M 19 P F (Titte) (Dite) CERilFICATION OF INSPECTION b 1, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois , employed by Hartford Steam Boiter Inso & Inc. Con of Hartford CT have inspected the R El0 cement (Rep, or Rept.) described in this Report on [6 M ,1994 and state that to the best of ry knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his ecployer makes any warranty, expressed or inplied, concerning the repair or replacement described in this Report. ] Furthermore, neither the inspector nor his enployer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Date ] // V / 'fI m_ n C ' " Cminissions TQT
- U (Inspector) (State or province, National Board) 6 J
" CORRECTED 8/26/93" g
FORM AsNrequired 2 NPT CERTIFICATE by the Provision HOLDERS'of the DATA ASMEREPORT Code Rules,FOR NUCLEAR Section III, PART Div.AND I APPURTENAN
- t. uo~ f u. t ured s certt1ied ny D1neral Electric Comvant_yg]Iggr N Fuel & Comppnents Manufacturing _LOLNF & QML O 2 717 Cqstle Hgyne Road. Wilminatgn. North Carolina 28401
( Name and Address of NPT Certtitcete Holder ) (b) Manufactured for _L3Ralle 1 Marzilles. Illinois 61341 ( Name end Address of N Certificate Holder for completed nuclear component ) 2 Identification - Certificate Holder's 5/N of Part A9680 Nat'/ Bd. No. N/A O (a) Constructed According to Crawing No: _767E]87GOf 3 Rev 27 Owg. Prepared by O. L. Peterson (b) Descr1ption of Part inspected: Controt Rod Orivo . Modef # 7 ROD 144EG003 (c) Applicable ASME Code: Section !!! [dition 1974 Addenda Date W'75 , Case No. 136f-2 Class 1 3 REHAus _Siandard cart for uso with Reactor. H4ggtytically te&d at 1825 psi. min ( Brief description of service for which component was designed ) L93-01212 Sheet 1 of 2 We certif y that the stateroents in this report are correct and this vessel part or appurtenance as defined in the code j conforms to the rules of construction of the ASME Code Section !!!. ( The applicable Designed Specification and Stress Report are not the responsiblitty of the NPT Certificate Holder for parts. An NPT Certification Holder for apourtenances is responsible for furnishing a separate Design Spectfication and Stress Report if the appurtenance is not included in the component Design Specification and Stress Report ). Date: DfB6/93 ssgned GE - NEBG - NF & CM - OA By A
' r*
( NPT Certificate Holder ) ( S , ~ Re sentive ) Certif icate of Authorization Erptres: 6 /16 /96 Certification of Authort ti PT N - f f 5 7 ] Certification of Design for Appurtenance Design snfarmatson on ftle at GE Com.pynv. San Jose . California stress analysis report on file at GE Qgmpanv San Jgse . California DC22A6253 Rev. I Design scecification certified by Bjorn Ha@trg_ Prof. Eng. State _Qalif Reg. No. _11570 DC22A6254 Rev 1 Stress analysts report certified by _ Edward YoShio Prof. Eng. State $4 L/ Reg. No. ___M018646 certification of Shop Inspection I. the undersigned, holding a valid corrilssion by the National Board of Boller and Pressure Inspectors and/or the State or Province of North CarolinL and employed by Deoartment of Labol of ltate of North QArLna li have inspected the part of a pressure vessel descrioed in this Partial Data Report on '57AA,/ W ~.7. and state that to the oest of my knowledge and belief, the NPT Certificate Holder has construc(ed this part in accordance with the ASME Code Section !!!. S' By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Fur-hermore, neither the Inspector nor his employer shall be Itable in any manner for any personal Injury or property damages or a loss of any kind arising f rom or conrected with this inspection, 8/2f_,l_913 j- 10 &% NC 1231. Ohio. WC 3686 PA National Board, State, Province And No, Dat( Inspector's Signature O lamental stjects in form of lists sigetches or drawin$ may be used
*Sup0ided pro (b information in 1- on this Data Report is(included on ea/2" x 11", and)
- 1) size is 8-1 each sheet is numbered and ch sheet number of sheets is recorded in Item 3.(3) REMARKS". "
i o ne. i j
's " CORRECTED 8/26/93" kN FORM N 2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCESo As required by the Provision of the ASME Code Rules, Section III, Div. I
\--- General Electric Comoanv Nupicar Fuel & Comnonents Manufacturina (GE NF & CM ) N 1. na n tactured s certtfted by 2177 Castle Havne Road. Wilminaton. North Cgglina 28101 ( Name and Address of NPT Certificate fioider ) (b) Manafactured for _ LaSalto 1 Marseitigg Illinois 61341 ( Name and Address of N Certificate Molder for completed nuclear component ) j 2 Identification Certificate Holder's S/N of Part A9680 Nat'/ Bd. No. N/A (a) Constructed According to Drawing No: 7616387G013 Rev 21 Owg. Prepared by AL. Peterson ] (b) Descript1on of Part Inspected: Controt Rod Drive . Model # 7RDB144EG003 (c) Applicable A5ME Code: Section !!! , Edttian 1974 , Addenda Date W'75 , case No. 1361-2 class J_, 3 REMARKS: Standard oart for use with Reactor. Hvdrostaticallv tested at_1325 osi. min. ( Brief description of service for which component was designed ) l Sheet 2 of 2
- 1. Cap 16689274P001 SA182 F304 3/8' thick x 11/16'OD L93-01212
- 2. Indicator Tube 16784906P001 SA312 TP3Id 3/4* sch 40 - seam.ess pipe
- 0. I 13' wall thickness D 1.065' mat. dia.
l ' Reactor l l3
- 3. Plug 159All?6P001
$A 182 - F304 v..e.!
Thinble
\
i f I y}x , pM I I Code Wold pSoppyg 1/4' thick s 0 812* 0D 'N
\l l ~ " ME ~ ~ ' ~ ~ ~ ~
} 4 Flange 9190610P00 t ( 7I9E474 ) i~~~~~~ [< ? SA182 F304 ; , g; l$ 3.37' thick s 9 5/8*OD
- 5. Head 12983539P005 ; "
SA 182 - F304 3 , 7/8' thick x 2.875'dia. , - 1 Code Weld ~ ll , g 6 R>ng Flange 11485122P002 ' l; SA I82 - F304 l 1* thick n 5.0* OD x 1,75*10 g }
, L
~ ~
- 1. Cap Screw 117C4516P002 5m
- l- ,,
) SA 193 - B6 6 ea.1/2'd;a on 41/8' bolt cin:le 4 -~ , wJW . et m!$
- 8. Plug 17547961P001 j??Y l}h? "
h SA tB2 F304 C "' O 38* thick x 1.307' dia. Code Wold l } R % P50tPN2 6 Rolled before weld y I 9 Nut i1485460POO1 y M4 - 19 SA4 79 ; 1.30' thCk n 2 62'dia. -
t 9-FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Sectlon XI $ 1. Owner toneonwealth {dison company (Name) Date 12/22/93
.One First National Plara, Chiceoo. 11. 60690 Sheet 1 of 1 (Address)
- 2. Plant LaSalle County Nuclear Station Unit 2 (Name) 2601 N. 21st. Rd. Marseillem II. 61341 (Name)
- 3. Work Performed by Mechanica1 Maintenance .. WR # t 20657 O _ (Name) Repair organlaation, P.O. No., Job No., etc.
MechanicaLMalntenance
.(Address)
- 4. Identification of System Control Rod Drive (RD)
- 5. (a) Appttcable Construction Code
- 19
- Edition
- Addenda, code cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements-19L, W80 Ad, code Cases N/A
- 6. Identification of Components Repaired or Reptaced, and Replacement Conponents Name of Name of Mfrs. Ser. Nat'l Other Year Repaired
]~I Couponent Mfr, No. Bd. CRN No. Identi- Built Replaced. ASME Code Stanped No. fication Replacement (Yes or No) Control Rod Locatloc Orive Assembly G.E. 8707 N/A N/A 38 11 " Replaced N/A CR0 Cap Screws G.E. " N/A " " N/A Replaced N/A ) Control Rod Drive Assembly G.E. A9677 N/A N/A Location 38 11.
- Replacement N/A CAD Cap S:rews G.E. Mt.# K2V N/A N/A N/A
- Replacement N/A
- 7. Description Class 1 Replacement " = Per N4 Code Data Report On File At i.aSalle County Station -
- 8. Tests Conducted:
lJHydrostatic Pressurel65El 1 Pnetsnatic-l1l osi Normal f est tenp._Operating Anb. Deg.Pressure F. l1lOther
- 9. Remarks * = can Screws Are Class 1. sggf. ion 111 1986 Ed. No Ad. Reconciled Per PTE M91007 0320 01. * = CRD (Applicable Manufacturer's Data Report to be Attached) llently is Class 1. Section 111, 1974 Ed.. W75 Adi with Code Case 1361 2 Reconciled oce PTEs 88 013 and A
88 396. The Part Technical Evalualipns (PTEs) are on file at taSalle County Station. CERilFICAil0N OF COMPLIANCE D We certify that the statements made in this report are correct and this Reolacement conforms to Sectlon XI of the ASME Code. (repair or replacement) Signed & > l2~h2'*dve w m d 4 / , 19 9 / (owner or owner's Designee) (Title) (0(te) CERilFICAil0N OF INSPECTION ) I, the undersigned, holding a valid comission issued by the National Board of Bolter and Pressure Vesset
. Inspectors ers:1 the State or Province of Ittinois i enptoyed by Hartford Steam Boiler Inso. $ Ins. Co. of Hartford; Ci have inspected the Rentacement ' described in this Report on M1f ,1994 (Rep. or Rept.)
and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer makes any warranty, expressed or laplied, concerning the repair or replacement described in this Report.
-' Furthermore, nelther the inspector nor his employer shall be liable in any manner'for any personal injury or -
property damage or a loss of any kind arising from or connected with this inspection., Date 3 / W / 4 / eNO U (Inspector) Comissions A /r4 (State or Province, National Board) h n
e) " CORRECTED 8/26/93" FORM N 2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES
- As required by the Provision of the ASME Code Rules, Section III, Div. I
- 1. manuf actared s Cert 11,ed by .QLiteral Electric Comoany Nuclear Fuel & Qomponents Manufacturina ( GE NF & CM )
2117 Castle Havne Road. Wilminaton. North Carolina 28401 ( Name and Address of NPT Certificate Holder ) (b) man d actured for LaSalte 1 Mueilles. Illinois 61341 ( Name and Address of N Certificate Holder for completed nuclear component )
- 2. .aentif : cat icn - Cect ificate Holder's 5/N of Part A9677 Nat'I Bd. No. N/A
~
(a) Cor.structed Accord"ig to Ora.;ng No: 761E387G013 Rev 21 owg. Prepared by A L. Peters _g_n_ (b) Cescrsptton of Part inspected: Con;rol Rod Drive . Model # 7RDB144EG003 (c) Applicable ASME Code: Section !!! Edition 19 74 , Addenda Date W'75 . Case No. 1361-2 Class 1
- 3. REHAus _ Standard oart for use with Rga__qtgr. HydrostaticaHV tested at 1825 osl. min.
( Br tst description of service for which componarc was designed )
]
L93-01212 Sheet 1 of 2 1 We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rulu of construction of the A5ME Code Section III. ( The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenance is not included in the component Design Spec ification and Stress Report ). Date: 08l26/93 $igned GE - NEBG - NF & CM - OA By W ~.' ( NPT Certificate Holder ) Re sentive ) Cert if icate of Authorizat ion Expi'es: 6/16/9p_ Certification of Authoriz - A PT N - 1151 Certification of Design for Appurtenance Desig, infarmation on ftle at CsE Comganv. - San Jose . California Stress analysis report on f t ie at _,_Q_EJomotov. San Jose . California g OC22A6253 Rev- 1 Destg4 specificai. ion certified by _@arn Haabera Prof. Eng. State Calif. Reg. No. 15570 DC22A5254 Rev 1 Stress analysts report cert 1fied by Edward Yoshio Prof. Eng, state Calif. Reg. No. M01Rn46 O Certification of Shop Inspection I, the undersigned. holding a valid ctwission by the National Board of Boiler and Pressure Inspectors and/or the 5 tate or Provinee of North Carglina and emoloyed by _Dfoartment ofI ul195_ of _S. tate of North Qa. rolina have inspecteo the part of a pressure vessel described in this Partial Data Report on 6Al *7 /h 7 , and state that to the best of my knowledge and t.elief, the NPT Certificate Holder has constructed this part in accordance with the ASME Cooe Section Ill. h By sign mg this certificate, ne ither the Irspector nor his employer makes any warranty, expressed or implied. concern'ng the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer sha ll t'e liable in any manrer for any personal injsry or property damages or a loss of any kind arising f rom or connected with this inspection. 8/14 , IM3 I w~~ f [>-um tn.p.ctor . signature NC 1231. Ohio. WC 3686 PA Nation t se rd, st.t., trovince and No. c.te' tf e
- Supplemental sheets in form of lists s}getches or drawing may be used provided 1) size is 8-1 (b Information in 1-2 on this Data Report is(included on ea/2" x 11", number of ch sheet and) each sheetisis sheets numbersdinand recorded Item 3.(3) RE
( 07/so ) O
I'
" CORRECTED 8/26/93" FORM N 2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES
- As required by the Provision of the ASME Coda Rules, Section III, Div. I y ,, t . Manutactured s Cert sf ned by General Electric Company Nuclear FucLS Comoonents Manufacturina (GE NF & CM )
2117 Castle Havne Road. Wilminaton. North Carolina 28401 ): ( Name and Address of NFT Certificate liol. der ) , (b) Manufactured for laSalle 1 Marsell/es. ////no/S 61341 ( Name and Address of N Certificate Holder for completed nucleet component )
- 2. Identificat ton - Cert ificate Holder's $/h of Part A9677 Nat'/ Bd. No. N/A (a) Constructed According to Drawing No: 7616387G013 Rev 21 Dwg. Prepared by D L PeterSon
) (b) Descr1ption of Part inspected: ControI Rod Drive . Model # 7RDB144EG003 i (c) App hcable ASME Code: Section III , Edition 1974 , Addenda Date W75 , Case No. 1361 2 Class _[ 3 REMARKS: ligngard aprt for use with Reactor Hvdrostaticallv tested at 1825 osi. min. ( Erief description of service for which component, was designed ) J Sheet 2 of 2
- 1. Csp 16609274P001 3 SA182-1304 3/8' thick x 11/16'OD L93-0123$
- 2. Indicator Tube 16784908P001 SA312 TP316 3/4'sch 40 - seamless pipe 0.113* wall thickness
) ' 00V '"# #'#~ Reactor A ve,,0, , ,
- 3. Plug 1$9A1176P001 ~
Thinble l / \ Code Wold SA182 F304 1/4' thick n 0.812'OD
\
\ l g y # F50pP102 1l
__ -2
- 4. Flange 919D610P001 ( 719E474 } "~~ ~~~
b SA 182 - F304 i 3 37* thick n 9 5/8' OD
- \
l j ,/ (V
~
$. Head 12983$39P005 W"'y/A W M"" f4 e SA 182 - F304 g
l M, '
/ ,
7/8'thsch a 2.875'dia.
/_
, y
) Code Wold & / ;
, , ),
- 6. Ring flange 1148$122P002 I SA182 f304 l l'Insch a 6 0' OD x 1.75'ID g
- 7. Cap Screw 117C4516P002 0~
~j SA 193 - B6 ~
6 ea.1/2'dia on 41/8'bott circle 4_'
- 8. Plug 175A7961P001 SA182-F304 lh4f y "vh A, ,,n,, <
0.38' thock n 1.307'doa. Code Weld / ) V _ P50YP102 6 y' ) 9. Nut 114BS460P001 XM 19 SA479 n.,,.d ,.<... ..,d
'y \ r 130* tMk n 2 62* dna.
}-
FORM N15-2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI ) 1. Owner Conmonwealth Edison Comany (Name) Date 12/22/93 One first National Plata, Chicaco, it. 60690 sheet 1 of 1 (Address)
- 2. Plant taSalle County Nuetear Station Unit 2 (Name) 2601 N. 21st. Rd. Marsei t t es, It . 61341 (Name)
N 3. Work Performed by Mechanical Maj,ntenance WR # L-20659 > ,, (Name) Repair organization, P.O. No., Job No., etc. Mechanical Maintenance (Address) 4 Identification of Systemfontrol Rod Drive (RO)
- 5. (a) Applicable construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements-198 L , W80 Ad, Code cases N/A
- 6. Identification of Conponents Repaired or Replaced, and Replacement Components
}. Name of Conponent Name of Mfr. Mfrs. Ser. No. Nat'l Bd. CRN No. Other Identi-Year Built Repaired Replaced, ASME Code Stamped-No. fication Replacement (Yes or No) Control Rod Locat f or; Drive Assembly G.E. 7218 N/A N/A 34-23 ** Replaced N/A CRD Cap Screws G.E. ** ** ** N/A N/A Replaced N/A ) Control Rod Drive Assenbly G.E. A9685 Locat f or: N/A N/A 34 23 Replacement N/A CR0 Cap Screws G.E. Ht.# K2V N/A N/A N/A
- Replacement ,N/A
- 7. Description Class 1 Rectne w nt ** = Per N-5 Code Data Report on File At tasalle County Station
} 8. Tests Conducted: l_l Hydrostatic l__l Pneumatic l1lNormalOperatingPressureillOther Pressure 1039 osi Test Tenp, Amb. Deg. F-
- 9. Remarks * = Cao screws Are Class 1. Section III 1986 Ed.-No Ad. Reconcited Per PTE M91-007-0320-01. * = CRD
( Applicable Manuf acturer's Data Report to be Attached) els_entiv is Class 1. Section Ifl.1974 Ed. W75 Ad. with Code case 1361 2 Reconciled per PTEs 88-013 and 88-396. The Part Technical Evalua,Li,ons (PTFs) are on file at LaSalle CountyJtation. CERTIFICATION OF. COMPLIANCE We certify that the statements made in this report are correct and this Reolacement conforms to Section XI of the ASME Code. (repair or replacement) Signed &D / (Owner or Owner's Designee) Yr~F' WMo<M- Jb/ ,19 W (title) /(Dat'e) CERTIFICATION OF INSPECTION ) I, the undersigned, holding a valid currnission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois , employed by Hartford Steam Boiler Inso. & Ins. Co. of Hartford, CT have inspected the Replacement described in this Report on MY ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacemer.t has been constructed in ; accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer 1 makes any warranty, expressed or inplied, concerning the repair er replacement described in this Report. ! } Furthermore, neither the inspector nor his enployer shall be liable in any manner for any personal injury or property damage or a toss of any kind arising from or connected with this inspection. a l l Date ) / J Y / M - S ~ / L J M> b' Commissions %6 (Inspector) (State or Province, National Board) j
U~ 5 I. " CORRECTED 8/26/93" FORM N-2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES As required by the Provision of the ASME Code Rules, Section III, Div. I L. Hanufactured & Certifled by _ General Electrig Company Nuclear Fuel & Comoonents Manufacturina ( GE NF & CM ) 2117 Castle Havne Road. Wilminaton. North Carolina 28401 ( Name and Address of NPT Certificate Holder ) , (b) Hanutactured for lySalle 1 Marseilles. filinois 61341 ( Name and Address of N Certificate Holder for completed nuclear component )
- 2. Ident if icat 'on - Certif icate Holder's S/N of Part A9685 Nat'/ Bd. No. N/A (a) Constructed According to Drawing No: 761E387G013 Rev 21 Dwg. Prepared oy D. L. Peterson (b) Description of Part tnspected: Controt Rod Drive , Model # TRDB144EG003 (c) Applicable ASME Code: Section 111 . Edition 1974 , Addenda Date W'75 , Case No. 1361-2 ' Class 1
- 3. REVAh 5: llandard part for use With Reactor. Hvdrostaticallv tested at 1825 osi. min.
( Brief description of sarvice for which component was designed ) Sheet 1 of 2 h We certif y that the statements in this report are correct and this vessel part or appurtenance as defined in the Code conforms to the rules of construction of the ASME Code Section !!!. ( The appitcable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPt Certtfication Holder for appurtenances ts responsible for furnishing a separate Design Specification and Stress Report if the appurtenance is not included in the component Design Specification and Stress Report ). Date: _QQf}6/93 $igned GE - NEBG - NF & CM - OA B ( NPT Certificate Bolder ) (
- A Re ,e1Isentive }
Certificate of Authorization Expires: 6/16/96 Certification of Author at PT N - 1751 Certification of Design for Appurtenance Design infomat e on file at _ . GE Company. SanJose. California b Stress analysis report on file at GE Company. San Jose . California DC22A6253 Eev 1 Cestan specification certified by Blorn HaabJr_g_ Prof. Eng. State .Qgi Reg. No. 155J_Q_ DC22A6254 Rev 1 Stress analysis report certified by Edward Yoshio _ Prof. Eng. State Calif. Reg. No. M018646,_ D Certification of Shop Inspection I, the undersigned, holding a valid corrI1ssion by the National Board of Boiler and Pressure Inspectors and/or the State or Prov1rce of .Ngrth Carolint and employed by _Departroent of Labor of State of N_grt arolina have insDected the part of a pressure vessel described in this Partial Data Report on 3,D% and state that to the best of my knowle:1ge and belief, the NPT Certificate Holder has construct'ed this part in g accordarce with the ASME Code Sect ton Ill. By styning this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerntng the part descr? bed in the Partial Data Report. Furthermore, neither the inspector ner his employer shall be liable in any manner for any personal injury er property damages or a loss of any kind arising f rom or connected with this inspect ion. 8/2 C , / 9% D a(e fw (' Sm Inspector's Signature NC 1231. Ohio. WC 3686 PA National Board, State, Province And No. Q
*Supplomantal shoots in form of lists sisetches or drawinq may be used rovidad size is 8-1/2" x ll", ( ) Information in,1-2 on this Data oport is (1) included number of shoots is recorded on cach in sheet Item 3.(3), an each sheet is numbered and REMARKS".
c en.. ) k
y, -
" CORRECTED-8/26/93" FORM N-2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES * -
As required by the. Provision of the ASME Code Rules,~Section III,;Div. I a 9 General Electric Cornnany Nuclear Fuel & Comoonents Manufacturina ( GE NF & CM ) Q t.. nanutactured L Cert \ fled by %.. 2117 Castle Havne Road. Wilminaton. North Carolina 28401 j .t i Name and Address of NPT Certificate Holder )
- $ (b) Manutactured ior _LaSalle 1 Marseilles. Illinois 61341
( Name .and Address of N Certificate Bolder for completed nuclear component ) 2m Identification - Certificate holder's S/N of Part 'A9685 Nat'I Bd. No. - N/A (a) . Constructed According to Orawing No: 761E387G013 Rev 21 Dwg. Prepared by D. L. Feferson '
'Q -
(b) Description of Part Inspected: ControI Rod Drive . Model # 7RDB144EG003 (c) Applicable ASME Code: Section !!! , Edition 1974 , Addenda Date W'75 , Case No. 1361-2 Class ,1
- 3. REHARKS: Standard cart for use with Reactor. Hvdrostaticallv tested at 1825 osi. min.
( Brief description of service for which component was designed ) O Sheet 2 of 2 0 'fr#?'F3$' 8 8' L93-0'.212 3/8' thick n 11/I6'0D
- 2. Indicator Tube 16784908P001 SA312 TP316 3/4* sch 40 seamless pipe 0113' wall thickness 0 1.065' rnas. dia.
Renoter j l Vessel l _ g ll 3 Plug 1$9A1176P001 Thiable l ,/ \ Code Weld.
$A182- F304 \ I g, s P50VP102 1/4* thick u 0.812'OD _
g ; x l i
~~~ ~ ~ ~ ~ ~
0 4 Flange 9190610P001(719E474) ' SA182 - F30s i , 3 37' thick n 9 $/8'OD l
/:j ,
, ,. ,, , , - , a
~ '
- 5. Head 12983539P005 SA t82 - F304 7/8* thick n 2.87$'dia.
3 b_' / /
,/ '
- 6. Ring Flange 11485122P002 P50VP102 '"' ' ^
- l
,l' /
SA182 F304 l l ; l' thick s 5.0* OD x t.75'ID g / .
- 7. Cap Screw 117C4516P002 0 l
} SA193 B6 6 es.1/2' dia. on 41/8' bott circle 4 1
l
- , - u, -- - ';
- 8. Plug 175A7961P001 l SA 182 - F304 .~ ~
0.38' thsch x 1.307'dia. Code Wold / 1 PSOYP102 6 .
& 9. Nut 11485460P001 Ro!!ed before weld * '
y y Xht- 19 SA479 f.30'thoch x 2.62'dia. O
I d FORM NIS-2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI "Q 1. Owner Commonwid th Edison Company Date 12/22/93 (Name) One First National Ptere. Chicago, fl. 60690 Sheet i of 1 (Address)
- 2. Plant leSalle County Nuclear Station Unit 2 (Name) 2601 N. 21st. ed. Marseilles. IL. 61341 (Name) q 3. Work Performed by Mechanicat Maintenance WR # L 20660 v _ (kame) Repair Organization, P.O. No., Job No., etc.
Mechanical Maintenance (Address)
- 4. Identification of SystemJ entrol Rod Drive (RD)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenaa, Code Cases *
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements-190_0_,,W10._Ad, Code CasesEA
- 6. Identification of Conponents Repaired or Replaced, and Replacement Components N Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code d Conponent Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)
Control Rod Locatior: Drive Assenbly G.E. 6843 N/A N/A 30-51 " Replaced N/A CR0 Cap Screws G.E. ** ** ** N/A N/A Replaced N/A O Control Rod Drive Assently G.E. A2650 N/A N/A Locatior. 30-51
- Replacement N/A CRD Cap Screws G.E. Ht.# K2V N/A N/A N/A
- Replacement N/A q 7. Description Class 1 Replacement ** = Per N-5 Code Data Report On File At leSat te County Station v 8. Tests conducted: j _ l Hydrostatic l J Pneumatic l,_X_l Normal Operating Pressure l 1 lOther Pressure 1039 osi Test Temp.. Amb. Deg. F
- 9. Remarks *
- Cao Screws Are Class 1. Section !!! 1986 Ed. No Ad. Reconciled Per PIE M01-007-0320-01. * * {R,.,D (Applicable Manufacturer's Data Report to be Attached)
AssenttY IS Class 1. Section III.1971 Ed.. $73 Ad. With Code Case 1361*2 Reconcited Der PTEs 88 013 and
@8-3%. The Part Technical Evaluations (PTEs) are on file at LaSalle County Station.
CERTIFICATION OF COMPLIANCE m We certify that the statements made in this report are correct and this Reolseement conforms to Section XI of the ASME Code. (repair or replacement) Signed }' w/ ~
~
xsz %o-nu JAW ,19 W (Owner or Owner's Designee) (Title) (Da t e) , CERT!FICAi!ON OF INSPECTION O 1, the undersigned, holding a valid connission issued by the National Board of Boiler and Pressure Vessel inspectors and the ! tate or Province of Illinois , enployed by Hart ford Steam _goller Inso. & Ins. Co. of Martiged. Ci have inspected the Replacement described in this Report on 2-2 / ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer mkes any warranty, expressed or inplied, concerning the repair or replacement described in this Report. m Furthermore, neither the inspector nor his enployer shall be liable in any manner for any personal injury or J property damage or a loss of any kind arising from or connected with this inspection. Date 3 / 2#/ #/ / .--A __ /2- ) ~<~~~ Conmissions J L /_ W [
~ d inspector) (State or Province, National Board) 9 O
D D
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gw - c General Electrie f*m.ay, San Jose, California
= .ee
- 2. " - tw aa -a. memana s sensa m et rent ..r1 ad. M.,
D. t.. Petaroon g ,. _ - 2 ; ., % m 7611387C008_ % p, ,,.4 g i . .. . gwo , s p., i , ,4 Control tod Drive Modal #7tDs144CC005 1971 mw 5'73 g,,,,,, h2 g,,, 1 (et a e,44eiese Aset c.4.i s.ed tu. E *' g w,, standard part for use with Reactor. Hydrostatically tested at 1820 psi.
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.. e . * - . . . . . ..e . v . e 4 . .. . a . . e . e . e . . e. e ... . . . e e , e li ie.e.o \ sh e O we t ee t- %. es he e has L et te.o.
16 N e o ale s-Pw....,1... A ..ar e. ***** F ass a.e e s e om. .e meew A.saenes 9m D.4 er tea, T,e ess.e.e4 Q i.e . W e. . O .. l'. la s pe r vien ta sa* e.e s. %e %se Lec es sa Open-e g o: H andt.L e e. % e.
%4e L ee s.nea T%e ene d. %e. % se L os a..o.
Les* O' h *' '"d i t. %,,oev e i % a* Lose . . . . o. ne . ie'"***'***' e . . . m....
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i
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e 4* < '?.' " ^ K..: .; - r.k.
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. _ , , ~
- m
- mm J ww .< uenw.,,.m.
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?g, f%.
._.a.,_
z ,_ _ _ _ _fAsd[ASME ragssel W the Pnyvense o CeN 3miss. Sekdme E! Olv.'l [. ,
,,g
, m.j, , fyg* .c ]
h ,,, v , ,. . , g. , s , , . , + . , ,, f- ',7 gg_
,, Caomre.1 Electric.a Co., =ws Castle'Enyme
_ ar, c m.m. 34. 211minitcm.' ' e. . LCS .s
, , General Klactric Co.. San Jose. California -
, a .e===.. .
~
A2650 ,, g % L - c een e.m.se.ru sness m.tes,, I D. t.. retarsen Qu to r- % % % u _761E387c008 _% % g
' Control M Drive, Mel', 7tD3144(cog 3 (W % .g p.s % 1 co a,gt a. amas cm %:u. s.r - IIII mu S'73 L Nn 13'1 ha
_ M oecaria=11y tested at 1820 psi. Standard part for use erith Saactor. - - g, , w _ y V F Cap 167A2343F1 k
~
1. (167A2343)
, 5A182-F304 Code Wald k
3/8 thick u 1 1/16 OD PSCYP11 M_Nm _ I m .I *
~ 2. Indicator Tube 10481336F03 v ;e ;'
SA312-TPJ16 , h- 3/4 seh 40-seamless pipe '( 0.113 vall thickness II l!s
** 1.065 max. dia. gf l* * * * ' "" '
- I t i II
- 3. Plug 139A1176P1 th M le lj
}
5A182-r304 i j, g
- 1/4 thick 0,812 cp ~
8
'8
) "
- 4. F1 sage 9193610f1 (719g474) 5A182-T 304 code veld, ,
g , 3 3.37 thick x 1 5/s oc P8 CYP 79f
\\
eeek i 1/16 thick r 5.0 0 \ '
~
2.873 ID s ? 5. N 1 Read 129B3537t03 1A182-r304 7 C j 7/8 thtek x 2.375 ta, Q_ Ring 71cg,1143$1 :p; g y w
~
- 6. .
SA152-T 304 1" thlet x 5.0 00 x 1,75 1 Code weld
- 7. Cap Screw 117c451(p,* F6 CYP 7
', 5A193 86 6 ea.1/2 dia. e 4 1/8 bolt circle
- 8. Plus 175A7761r'.
_ SA187-T K ? 0.38 thici : 1,307 dl., k
~
2d 84 74
? ,,
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s J FORM kl$ 2 OWNER'S REPORT ()R REPLACEMENT As Required by the Provisions of ASME Code Section XI ]~
- 1. Owner Cmngalth Edi ont Co'Tany Date_12/23/93 (Name)
_Qne F i rs t N a t i gn3Lfla tkih i_c ago, 1 l . J;0690 Sheet 1 of 1 (Address)
- 2. Plant 1alalle County Nyctene Station Unit 2 (Name) 3 01 W. 21st. Rd. Marg illes J t. 61341 (Name) s 3. Wor k perf ornwd by Mechanical Maintenance WR # t-20661 J _ (Name) Repair Organization, P.O. No., Job No., etc.
Mt chanigl Maintenance (Address)
- 4. Identification of System _(ontrol Rod Drive (eD)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, code Cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements-19L, W80 Ad, Code Cases N/A
- 6. Identification of Comonents Repaired or Replaced, and Replacement Conponents n Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code d Component Mfr. No. Bd, No. Identi- Built Replaced, Stanped No. fication Replacement (Yes or No)
Control Rod locat iory Drive Assen6ly G.E. 8250 N/A N/A 30 47 " Replaced N/A CR0 Cap Screws G.E. ** N/A N/A ** ** Replaced N/A 1 Control Rod location Orive Assernbty C.E. A1016 N/A N/A 30-47
- Repl ac enent N/A CRD Cap Screws G.E. Ht.# K2V N/A N/A N/A
- Replacement N/A
,s 7. Description g ass 1 Replacement **
- Per N 5 Code Datn Report On File At LaSalle County Station m) 8. Tests Conducted: lJ Hydrostatic lJ Pneumatic ],_X_l Normat Operating Pressure Q{0ther Pressure 1059 osi Test Temp. A C Deg. F 9 Remarks * = C_ep Screg Are Ct sss 1. Section_L(Jj966 Ed. No A D econciled Per PTE M91 007 0320-01. * = CR0 (Applicable Manufacturer's Data Report to be Attached)
A gent l_L! s _C ! a s s 1. S t e t i on I l l . 1971 Ed., N o Ad. with Code _Cese 1361 1 Reconciled por PTEs 88 013 and
#1 376. The ParLlechnical Evnlyydp_ns (PTEs) ere on file et tasalte County Station.
CERTIFICAi!ON OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement)
$igned -N N Zsr Cbd.om:erW JA 19 N
~ (Owner or Owner's Designee) (Title) (Date) '
CERTIFICAtl0N OF INSPECfl0N ] I, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure Vessel Inspec tors and the State or Province of _ ltlinois , enployed by_ Hart ford Steam Boiler insp. & Ins. Com of Hartfor M T have inspected the_R_eM acement described in this Report on_Q3 ' 2 7 ,1994 (Rep. or Rept .) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signirsg this certificate, neither the inspector nor his enployer makes any warranty, expressed or inplied, concerning the repair or replacement described in this Report. S Furthermore, neither the inspector nor his enptcyer shall be lieble in any manner for any personal injury or
/
property damage or a less of arty kind arising f rom or connected with this inspection. DateCr3 / [ $ / M Commissions b hbl NOII (Inspector) (State or Province, National Board)
)
FORM NIS-2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI )' 1. Owner Cormnwealth Edison Comany (Name) Date 12/22/93 One First National Plata. Chicaco. !l. 60690 Sheet 1 of 1 (Address)
- 2. Plant LaSat t e County Nuclear Station Unit 2 tName) 2601 N. 21st. Rd. Marseittes. ft. 61341 (name)
- 3. Work Performed by Mechanical Maintenance WR # L-20662 _,
, (Name) Repair Organization, P.O. No., Job ho., etc.
Mechanical Maintenance (Address)
- 4. Identification of Sy3 tem Control Rod Drive (RD)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L, V80 Ad, Code Cases N/A
- 6. Identification of Components Repaired or Replaced, and Replacement Components
} Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Conponent Mfr. No. Bd. No. Identi- Built Replaced, Stanped No, fication Replacement (Yes or No). Control Rod Locat f or: Drive Assent >ly C.E. 9540 N/A N/A 30-31 ** Replaced N/A CRD Cap Screws G.E. ** ** ** N/A N/A Replaced N/A ) Control Rod-Drive Assembly G.E. A9679 N/A N/A Locatior. 30-31
- Replacement N/A CRD Cap Screwf. G.E. Mt.# K2V N/A N/A N/A *
-Replacement N/A
- 7. Description Class 1 Replacement **
- Per N-5 Code Data Report On File At LaSalle County Station
- 8. Tests Conducted: lJHydrostatic lJ Pneumatic l1l Normal Operating Pressure l.J.,,jother Pressure 1039 osi Test Temp.. Arrb. Deg. F
- 9. Remarks * = Cap Screws Are Class 1. Section !!! 1986 Ed. No Ad. Reconcited Per PTE M91-007 0320-01. * = CRD (Applicable Manuf acturer's Data Report to be Attached)
Assembly is Class 1. Section lif.1974 Ed. W75 Ad. with Code Case 1361 2 Reconcited per PTEs 88 013 and 88 396. The Part Technical Evaluations (PTEs) are on file at tasalle County Station. CERTIFICATION OF COMPL1ANCE D We certify that the statements made in this report are correct and this_ Replacement conforms to Section XI of the ASME Code. (repair or replacement) Signed Ad % (Owner or owner's Designee) Tt7 dMONMDE (Title) Oh/19 VV (Date) CERTIFICATION OF INSPECTION )- '~ 1, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vesset Inspectors and the State or Province of Illinois enployed by Hartford Steam Boller Insou & Ins. Co. of Hartford. CT have inspected the Replacement described in this Report on ?-2/ ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report. } Furthermore, neither the inspector nsr his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Date T / 24 / 4 2#h O M Commissions 7 L / WI, V (Inspector) (State or Province, National Board) l L
1
~_,
) FORM
" CORRECTED 8/26/93" l
AsNrequired 2 NPT CERTIFICATE by the Provision HOLDERG' of the ASME DATA CodeREPORT Rules,FORSection NUCLEAR PART III, Div, I AND APPURTEl I 1 Manutactured b Certified by General Electric Comoany Nuclear Fuel & Comoonents Manufacturina ( GE NF & CML l
- l. l D 2117 Castle Havne Road. Wilminaton. North Carolina 28401
.md mre.. of m Ceru nmee notde' '
( .m. W 3 41212 , (b) Manafactured for LaSalle 1 Marseilles. Illinois 61341 ( Name and Address of N Certificate Holder for complet.ed nucieer component ) A9679 Nat'/ Bd. No. N/A 2 Identification - Certificate Holder's S/N of Part (a) Constructed According to Orawing No: 7616387G013 Rev 21 Dwg. Prepared by D. L. Peterson (b) Description of Part inspected: Control Rod Drive . Model # 7RDB 144EG003 (c) Applicable ASME Code: Section III , Edition J974 , Addenda cate W75, Case No. 1361-2 class ,J_
- 3. REMARKS: Standard oart for use with Reactor. HVdroStaticallV tested at 1825 osl. min.
( Brief description of service for which component was designed ) Sheet 1 of 2 Ve certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code ) confoms to the rules of construction of the ASME Code Section 111. ( The applicable Designed Specification and Stress Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenance is not included in the component Design Specification and Stress Report ). Date: 08/26/93 5igned GE - NEBG NF & CM - OA B . ' ( HPT Certificate Bolder ) [ presentive ) ) Certtficate of Authort2ation Expires: f/16/96 Certification of Aut - at on No. NPT N - 1751 Certification of Design for Appurtenance Design information on ftle at GE Comoany. San Jose . Califomia Stress analysis report on file at GE Comoanv. San Jose . Califomia ) OC22A6253 Rev. 1 15570 Destgn specification certified by Blorn Haabera Prof. Eng. State fallf, Reg. No. DC22A6254 key 1 Stress analysis report certified by Edward Yoshio Prof. Eng. State $M[, Reg. No. M018646 . ) Cortification of Shop Inspection I, the undercigned, holding a valid comission by the National Board of Boiler and Pressure Inspectors and/or the State or Provinee of North Carolina and employed by Deoartment of Labor of State of North Carolina have inspected the part of a pressure vessel described in this Parttal Data Report on aa 9, / 793, and state that to the best of my knowledge and belief, the NPT Certificate Holder has construct'ed this part in accordance with the ASME Code Section !!!. ) By signing this certifttate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report, furthermore, neither the Inspector nor his employer shall be liaole in any manner for any personal injury or property damages or a loss of any kind artsing from or connected with thts inspection. U26 , L19.3 patt
$wrw<.- f fn Inspector s sisnature
_ NC 1231. Ohio. WC 3686 PA nation t Board, state, Province And so. G QSu$1dedlemental s);2nformation etches or d1;avin$ in may 1- be usedon this Data pr s12e stjeets is 8-1in form of lists(k Report is(.f) included on ea/2" ch sheet x ll", and) " each sheet is numbered and number of sheets is recorded in Item 3.(3) REMARKS". ( or/so )
" CORRECTED 8/26/93"
- Q ... FORM N-2 NPT CERTIFICATE HOLDERS
- DATA REPORT FOR NUCLEAR -'Div...I PART AND APPURTEN As required by the Provision of the ASME Code Rules, Section'III General Electric Comoany Nuclear Fuel & Comoonents Manufacturina ( GE NF & CM 1 m
N / 4
- 1. Manutactured s Cert 1tsed by
~
2117 Castle Havne Roqct. Wilminaton. North Caro!ina 28401 ( Nam. and Address of NPT Certificate Holder 1 $ (b) Manufactured for LaSalle 1 Marseilles l Illinois 61341 ( Name and Address of N Certificate Holder for completed nuclear component ) 4
- 2. Identiftcatton - Certificate Holder's 5/N of Part A9679 Nat'l Bd. NO. N/A
- (a) Constructed According to Orawing No:. 761E387G013 Rev 21 Owg. Prepared by D. L. Peterson "O (b) Description of Part Inspected: ControlRod Drive . Model # 7RDB144EG003 (c) ' Applicable ASME Code: Section !!! , Edition 1974 , Addenda Date W'75 , Case No. 1361-2 Class,,l
- 3. RtHARK$: Standqrd nar1 for use with Reactor. Hvdrostaticallv tested at 1825 osl. min.
( Brief description of service for which component was designed )
- 0 _.
Sheet 2 of 2 i { 1. Cap 16689274P001 SA182 F304 '
- 3/8' thick x 11/16'00
- 2. Indicator Tube 16784908P001 1212
- SA312
- TP316 Q C)) *
- 3/4* sch 40
- seamless pipe
' O.113' wall thickness J I 1.065* max. dia, .O Monoter v ..! l y/1 . c
- 3. Plug 1$9A1176P001 T7 rid le .I
~
/k Code Weld
/4* th c n .812' 0D i W '~' P00#A02
\l
'"~~"""" -
+-2 L--~~
- 4. Flange 9190610P001(719E474) 0 SA 182 - F304 l I 3 37' thick 9 $/8*00 g N, . . M'l 7
,?
- 5. Head 12983539P005 /
) SA 182 - F304 3~j / 7/8* thsch a 2.875* dia. ,yy ' Code Weld S ,a
"' ~
##### {
- 6. Ring flange 11485122P002 .
SA182 F304 1* thick s $.0* 00 x 1.75*10 g //
- 7. Cap Screw 117C4516P002 6 m/ %
,. e i//
/
SA193 - 86 /
) 6 en.1/2* dia. on 4 1/8' bolt circle
- 8. ' Plug 175A7961P00I hk$h 5 SA182 F304 f&WW 0.38'thich n 1.307'da Code Wold / l P50tP102 6 Mo!!ed before oreld ,
?
Q 9. Nut 11485460P001 y XM 19 SA479 1,30' thick n 2.62* da D
FORM NIS-2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner Cormonwealth Edison Company Date 12/22/93 )
(Name) One First National Plata. Chicago. ft. 60690 Sheet 1 of 1 (Address)
- 2. Plant LaSalle County Nuclear Station Unit 2 (Name) 2601 N. 21st. Rd. Marseittes. ft. 61341 (Name)
- 3. Work Performed by Mechanical Maintenance WR # L-20664
,,, (Name) Repair Organization, P.O. No., Job No., etc.
Mechanical Maintenance (Address) 4 Identification of System Control Rod Drive 60)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements-19L,.W80 Ad, Code Cases N/A
- 6. Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Natil CRN Other Year Repaired ASME Code-
.- Conponent Mfr. No. Bd. No. Identl* Built Replaced, St anped No. fication Replacement (Tes or No) Control Rod Location-Drive Assently G.E. 7480 N/A N/A 26 31 ** Replaced .N/A CR0 Cap Screws G.E. ** ** ** N/A N/A Replaced N/A ) Control Rod Drive Assembly G.E. A8637 N/A N/A Locatfor: 26-31
- Replacement N/A CR0 Cap Screws G.E. Ht.# K2V N/A N/A N/A
- Replacement N/A
- 7. Description Class 1 Replacement ** = Per N-5 Code Data Report On File At LaSalle County Station B. Tests Conducted: l_lMydrostatic l_l Pneunatic l1l Normal Operating Pressure l,J,,,l0ther Pressure 1039 osi Test Tenp. Anb. Deg. F
- 9. Remarks * = Cao Screws Are Class 1. Section fit 1986 Ed. No Ad. Reconcited Per PTE M91-007-0320 01. * = C#0
( Applicable Manuf acturer's Data Report to be Attached) l Assembiv ts Class 1. Section til 1974 Ed. W75 Ad. with Code Case 1361 2 Reconcited per PTEs 88 013 and i 88 396. The Part Technical Evaluations (PTES) are on file at LaSalle County Station. CERTIFICATION OF COMPLIANCE D
- We certify that the statements made in this report are correct and this Rentacement conforms to i Section XI of the ASME Code. (repair or replacement)
Signed / + 4 73:"Zdh & W ( 3 19 f / (owner or Owner's Designee) (Title) (tiate) l CERTIFICATION OF INSPECTION ) I, the undersigned, holding a valid conmission issued by the National Board of Bolter and. Pressure Vessel Inspectors and the State or Province of Ittinois enployed by Hartford Steam Bolt er Inso. & Ins. Co. of l Hartford, CT have inspected the Replacement described in this Report on W ,1994 i (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in I accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer l makes any warranty, expressed or implied, concernir:1 the repair or replacement described in this Report. } Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Date 3/N/N AA ? W Connissions ILCWS V (inspector) (State or Province, National Board) I I i l l
'll
.~ - . - - - - - - - - _ , _ _
_. l O - CDRRECTED CDPY rosm W-2 NPT CERTIFIOh!E As required by the ProvisionECIZERB' of the A!NEDA!h (bde _REPCRT PCRIII, Rules, Secticn NtX: Div LEAR I PART M l ,O
- eny, 2117 Castle Hayne Rd. , Wilmiraton, N.C. 28401
- 1. Manufactured & Cartified by: GE Gmw (Name and AG3ress of NVE Cart 1Eicate Holder )
- LASAILE, MARSEILIES, Illinois 61341
! (b) Manuf actured fort 04 awn and Accreas oL N OmrElttate Holoar Zor uwleted nuclear umponent) A8637 Nat'l Bd. No. N/A f ! 2. I&ntification-Oertificata Holders's S/N of Part: O DWg. Prepared by D. L. Peterson (a) (bnstructed According to Drawing No: 761E387G012 CtNTROL PG) IRIVE, M] DEL f 7RIE144E OOl (b) Description of Part Inspectadt (c) Applicable A9E (bdes Section III, Edition 1974_.,Adden&a Date W-75, Case No.1361-2 Class _j, Hydrostation11y testad at 1825 pai, min.
- 3. RD4 ARKS: Standard part for une with haector. .ent. was a..ignea,
'8 FIT *r anacription or ervice ror wnim
'O
- GRRinw CDPY
- 179t 2(c) Deleted Ctda Came $N207 Sheet 1 of 2 <
I Nb mrt.ity tnat the statements in tale report are 03rrect enQ Cnie ves==1 part or afmrtenance l as defined in the cade mnforms to the rules of construction of the A9E Cbde Section II (The applicable Designed Specification and Stress agott are not the responsibility of the NPT Chrtifianta Holder for parts. M NPT Certification Holder for appurtenances is respmsible l - for furnishing a separate Design Specificaticn and Stress Report lf the appurtanance is not "Q incitded in the a:mponent Design Specification and Stress Report). 5/9 ,19 BB _ Signed CE-NDBG-NFEO4-QA By ., % . DNTE: MryKrStNEAnVE CNPr Okrt11Lcate HolderJ j ritation No.: NPT N-1151 f Curtificata Of Authorization h! 4res: 6/16/90 Oertifiantion of A CzarIFicxrimi er rarrai sta Armatinuescx O CE CDMPMY, SM JOSE, CALIFUNIA Design informaticn en file at l Stress analysis report m file at CE GNPMY, SM JOSE, CALIKH1IA f l DC22M253 Dev. 0 Prof. Dig. State CALIF. Beg. No.15570 ' Design specification certified by B3GN HAABUG DC22M254 Rev. O. Prof. Eng. State CALIF. Reg. No. M018646 O Stress analysis report artified by_ EIMARD KGIIO CEICIFICMIQ4 0F EBOP DESPECf104 I, the m6sraigned, holding a valid ammission by the National Board of Imiler and Pressure Inspectors and/or the State or Province of NGtTH CAROLIN_A and enployed by DEPA of STATE OF NCRTH CAROLINA have insp/ 2 26 19 88 and state that to the best of my kncwledge O Partial mta and tulief, Report onthe NPT Certittente Holoer nas cin'~sI'ructed this psrt in accordance with the A9E Ccde Section III. By signing this cartificate, neither the Ins ctor nor hisRartial in the enployer Dstamakes Report.any warranty,, Furthermore expressed or inplied, concerning the part cha:ri netther the Inspector nor his etployer shall be liable in any manner for any persanal injury or property damages or a lo .of any kind arising frcm or connected with this inspection. 3 S/9 ,1988 4 /: ,// N.C. 723,PA.WC1756, Om0 National naara, state, Province ana No. RATL
- "~
Inspector's signature i is asupplerental 8-1/2" X 11", ( 2) sects in form of lists, sketches or drawing may be used provided (1) s ze each cheet is numbered and ntmber of sheets is recorded in Item 3. "RD4ARKSs* \ O (10/77) w a htT) . Jf: // 4J ( j l
~.- . - .
O -
- CORRECTED COPY Pam n-2 m amncus -nSe Dam mean um utx:um - =D AP=.v.C S.
As required by the Provision of _ the Ase: M Pules, Sectim III, Div. I 28401 O 1. Manuf actured & Curtified by: GE Wy, 2117 Castle Hayne Rd. , Nilmingtm, N.C. (Naam and Address of NPI Osttificata Holder)
. LASALIE, MMISEIIMES, IIIINOIS 61341 (b) Manuf actured for 1 (Hans and Adskees of H Certificate Holder for cxmpleted nuclear ww.snt)
A8637 Hat'l Bd. N. N/A
- 2. Identification-Certificate Holders's S/N of Part (a) canstructed According to Drawing No: 761E387G012 Dwg. Prepared by D. L. Peterson
- (b) Daecripticx1 of Part Inspected: 0.NIROL RCD IRIVE, KEEL 9 7 RIB 14410001
! (C) Applicable Ases Cbde Section III, Edition 1974, Addenda Data W'75, Onse No.1361-2 Clasa_1,
- 3. RIMARKS: Standard part for une with Reactor. Itydrostatically tasted at 1825 pai, min.
.(arief description of service for which compcmant was desigi-M)
Sheet 2 of 2 CDRREIMD CDY: IB M 2(c) Deleted h Case $N207 i
- 1. Cap 167A2343P1 SA182-F304 (INm0L HDD [ RIVE t>G - 761E387 3/8 thick X 1 1/16 CD I
I 2. Indiantor Tube 10481336P3 l @ I SA312 '[P316 3/4 och 40-seanless pipe h*" l'
"' i 3,
3 ((g ,nmm ,,, ,,,, 0.113 wall thickness .- d44 g I 1.065 mex. dia. s 4 :: g---- ___ _ _ E 3 '
- 3. Plu; 159All76P1 1 d' ,
i SA182-F304 i $' ' I
- 1/4 thick x 0.812 CD t #
- 4. Flange 919D610P1 (7198474) N \\ e
< l SA182-F304 3.37 thick x 9 5/8 CD g(7
- 5. Head 12983539P3,PS ' /$\ \
' 'd 1
SA182-F304 c.'.'n e is /' 3.0 (D x .884 ID neveis
)
- 6. Ring Flange 114BS122P2 SA182-F304
@ \ '
1" thick x 5.0 CD x 1.75 ID g ,
\
- 7. Cap Screw 117C4516P2 %
SA193-B6 6 ca.1/2 dia, on 41/8 bolt circle h '\
) 8. Plug 175A7961P1
' $,"e!'
SA182-F304 0.38 thick x 1.307 dia,
. m u .e w 'u ' **88 k h p
_J o h ,, f Nut 114BS460P1 m 9.
= 93-88^
1.30 thick x 2.62 dia, p 9p
}
J
FORM NIS-2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI ] i
- 1. Owner Cormonwealth Edison Corpany (Name)
_ Date 12/22/93 l One First National PlaFa. Chicago, ll. 606,90 Sheet 1 of 1 ( AcMress )
- 2. Plantle,Ljd S te Coynty Nuclear Station Unit 2 (Name) 1601 N. 21st. Pd. Marseilles, ll. 61341 l (Name)
L 3. Work Performed by,Mjchanical Maintenance WR # L-20665 h _ (Name) Repair Organization, P.O. No., Job No., etc. Mechanicalfaintenance (Address)
- 4. Identification of System Control Rod Drive (RO L
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI Utilized f or Repairs or Replacements 1980 . W80 Ad, Code cases N/A
- 6. Identificetion of Conponenta Repaired or Reptaced, and Repiacement Components Name of Name of Mfra. Ser. Nat'l CRN Other Year Repaired ASME Code
]' Conponent Mfr. Identi-No. Bd. No. Built Replaced, Stanped No. fication Replacement (Yes or No)
Control Rod Location Drive Assembly G.E. 7795 N/A N/A 26-11 ** Replaced N/A CRD Cap Screws G.E. ** ** ** N/A N/A Replaced N/A
] Control Rort Drive Assembly G.E. A9587 N/A N/A t.ocat f or.
26-11
- Replacement N/A CRD Cap Screws C.E. Ht.# K2V N/A N/A N/A
- Replacement N/A
- 7. Description g ass 1 Repj3cemen( **
- Per N-5 Code Data Report On File At LaSalle County Station N 8. Tests Conducted: l_l Hydrostatic l_pneunatic l_]Ll Normal Operating Pressure l_]LlOther Pressure 1039 osi Test Tenp._ Anb. Deg. F
- 9. Remarks
- a Cep Screws Art _Q_lessl . Section !!! 1986 Ed. No Ad. Reconciled Per PTE M91 007 0320-01.
- CRD
( Applicable Manuf acturer's Data Report to be Attached) Aslembly is Class 1. Section til. 1974 Ed. W75 Ad. with Code Case 1361-2 Reconcited per PTEs 88-013 and 68-396, The Part Technical Evaluations (PTEs) are on file at LaSatte County Station. CERflFICATION OF COMPLIANCE O We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement)
$igned / s ( b ~Z~57" &Rb evP7->s'A 3 19 W 10wner or Owner's Designee) (Titte) (Dafe) '
CERf!f! CATION OF INSPECTION
$ I, tne undersigned, holding a valid connission issued by the National Board of Boiler and Pressure Vesset inspectors and the State or Province of Illinois , enployed by Hert ford Steam Boiler In<;p. & Inn Co. of Hartford CT have inspected the_RJplacement (Rep. or Rept.)
described in this Report on D1[ ,1994 and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his captcyer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report, g Furthermore, neither the inspector nor his employer shall be (fable in any manner for any personal injury or prope-ty damage or a loss of any kind arising from or connected with this inspection. Date / 2 [/ TY _h ..s11
- L d nspec t or) 3- " Conyni ssi ons l b i f /[
(State or Province, National Board) O 9
l g " CORRECTED 8/26/93" FORM N 2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES
- As required by the Provision of the ASME Code Rules, Section III, Div. I
=- l 1
- 1. Manuf actured b Cert tfled by General Electric Company Nuclear Fuel & Components Manufacturina ( GE NF & CM )
2117 Castle Havne Road. Wilminaton. North Carolina 28401 ( 0 ( Name and Address of NM Certificate Holder ) (b) n.snu v actured for laSalle 1 Marseilles. Illinois 61341 ( Name and Address of N Certificate Holder for completed nuclear coeuponent )
- 2. Identif tcation - Certificate Holder's 5/N of Part A9587 Nat'/ Bd. No. N/A
) (a) Constructed According to Drawing No: 761E387G013 Rev 21 Dwg. Prepared by D. L. Peterson (b) Descrtptton of Part inspected: Control Rod Drive . Model # 7ROU144EG003 (c) Applicable ASME Code: Section !!! Edition 1974 , Addenda Date W'75 , Case No. 1361-2 Class 1,
.1. ntHAnts: Standard oatt for use with Reactor. Hvdrostpticallv tested at 1825 DSI. min,
( Brief description of service for which component was designed ) 3 L93-01212 Sheet 1 of 2 We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASME Code Section !!!. ( The applicable Designed Specification and Stress ] Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design $pecification and Stress Report if the appurtenance is not included in the component Design Specification and Stress Report ). Oate: 08/26/93 signed GE - NEBG - NF & CM - OA e- .>- t un C.rtificate eatder i < p resentive > Certif6cate of Authertration Expires: 6/16/98. Certification of Authori o, NPT N - 1151 } certification of Design for Appurtenance Oestgn infarmation on file at GE Comoanv. San Jose. Califomia stress analysts report on file at GE Comnanvi San Jose . Cali/omia DC22A6253 Rev. 1 Design specification certifted by Blorn HAabera Prof. Eng. State Calif,.. Reg. No. 15570 DC22A6254 Rev 1 Stress analysts report certified by Edward Yoshio Prof. Eng. state Calif. Reg. No. M018646 ) Certification of Shop Inspection I, the undersigned, holding a valid cormitssion by the National Board of Boller and Pressure Inspectors and/or the 5 tate or Provsnce of North Carolina and employed by .Qgea. rtment of Labar of State of North Carofirq. have inspected the part of a pressure vessel described in this Partial Data Report on (//B , / F M , and state that to the t>est of my knowledge and belief, the NPT Certificate Holder has construc(ed this part in accordance with the ASME Code Sectton !!!. g By s1 ping this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied,
/ concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or connected with this inspection.
8/G ,/793 k_n (YWu NC 1231. Ohio. WC 3686 PA Dit e {/ Inspector's Signature National Board, State, Province And No. >
- Suppl,emental sheets in form of lists sketches or drawing may be used provided 1) size is 8-1 (b information In 1-2 on this Data Report is (included on ea/2" ch sheet and) " of x 11", number each sheetis is sheets numbered recorded in and
$ tem 3.(3) RE
( 47/$e ) L J l I
I
" CORRECTED 8/26/93" FORMAs N 2required NPT CERTIFICATE HOLDERS' of by the Provision DATAtheREPORT ASME FOR Cods NUCLEAR Rules, PARTSection ANDIII, APPURTENANCES Div. I *
.- -3:
,,. 7, , sea *, Certified by Reneral Electric Company Nuclear Fuel & Comoonents Manufacturina ( GE NF & CM 1
\ 2117 Castle Hgno Road. Wilminaton. North Carolina 2840I h
'NI ( Name and Address of NPT Certificate Holder ) ,' y waractured for LaSalia 1 Marsoilles. Illinois 61341 _ ( Name and Address of M Certificate Holder for cornpleted nuclear componer.t )
- 9-tification Certificate Holder's S/N of Part A9587 Nat'I Bd. No. N/A (a) Constructed According to Drawing No: 761E387G013 Rev 21 Owg. Prepared by D. L. Peterson (o) Description of Part irscected: Contro/ Ro(! Drive . ModeI # 7RDB144EG003 (c) Applicable ASME Code; Section !!! , Edition 1974 , Addenda Cate W75 , case No. 1361-2 class _L t vms. _ Standard cart foryge_with Reactor Hydrostaticallv tested at 1825 osi. min
( Brief desertptten of service for which component was designed )
)
Sheet 2 of 2
- 1. Cup 16689274PCol h SA 182 - F304
~ 3 8 In,a ,1 1/16-L93-012la 2 Ind:cator Tube 16784908P001 SA312 TP316 3/4* sch 40 seamless pipe 0.113' wall thickness , 3 1.065* max. dia. , j 1 l Reactor ; ,,f, Vesse! ' l l 3 Pic9159A1176POO1 Th!able I \ Code Wold
/l l ' ' ' P50YP102 SA 182 - F304 '
l g - 1/4' thick u O 812'00 , , l t tl , l
~
s
; i l-dy"~ A
- 4. Flange 9190610P001 ( 719E474 )
SA182 F304 l { i> ( }, lE i f} l 3.37' thick x 9 $/8* 0D i
// >
jy ,
\
5 Head 12983539P005 f (f I > SA182 F304 g __1_.l / i' V >
'~
7/8' tNck x 2.875'dia. -r g ik . ?$ Code Wold P50VP102 b' ~" *
,' l*
g* 5 [hl$ t v
- 6. Ring Flange 11405122P002 '
y SA l52 - F304 ,
;m 1* thick x 5 0'0D u 1.75'10
- g .
I 5dK6: y s p-u; ,
- 7. Cap Sc:nw 117C4516P002 ~
i i 4 SA 193 - 06 0 ~ l O 6 ea.1/2'dia on 41/8'bott circle l j 4_ WJ'?Tf"" 7@ 8 Plug 175A7961P001 k'kb ' ' ' ' b SA 182 - F304 0 38' thock u 1.307'dra Code Wo ld _ . ' , Y] l
~'* Ob P50tP102 6 l Ro!!nd before weld \
h 9 Nut 11405460P001 9 XM 19 SA479 130' thock u 2 62* dia I
I l i l3 ) l FORM NIS 2 OWNER'S REPORT OR REPLACEMENT l As Required by the Provisions of ASME Code Section XI
-)
]
- 1. Owner comonwealth Edison Ccevany (Name)
Date 12/22/93 One First National Ptera. Chicano, it. 60690 Sheet 1 of 1 j (Address)
- 2. Plant laSalle County Nuclear Station Unit 2 *
(Name) 2601 N. 21st. Rd. Marseit tes. f t. 61341 (Name)
- 3. Work Performed by Mechanical Maintenance We # L-20667 O- , (Name) Repair Organitation, P.O. No., Job Wo., etc.
Mechanical Maintenance (Address)
- 4. Identification of System Control Rod Drive (RD)
- 5. (a) Applicable Construction code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements 1939_, W80 Ad, Code Cases N/A
- 6. Identification of Components Repaired or Replaced, and Replacement Conponents q Name of Name of Mfrs. Ser. Nat'l CRN other Year kepaired- ASME Code V Conponent Mfr. No. Bd. No. Identi- Built Replaced, Stanped No. fication Replacement (Yes or No)
Control Rod Locat f or>- = Drive Assernbly G.E. 8359 N/A N/A 22 55 ** Replaced N/A CRD Cap Screws G.E. ** " ** N/A N/A Replaced N/A Q Control Rod Drive Assembly G.E. 6293 Locat f ort-N/A N/A 22 55 Replacement N/A CRD Cap Screws G.E. Mt # K2V N/A N/A N/A
- Replacement N/A
- 7. Description Class 1 Rectocement "
- Per N 5 Code Data Report on Fite At LaSalle County Station O- 8. Tests Conducted l _ l Hydrostatic L l Pneumatic l 1 l Normal Operating Pressure [ 1 lOther Pressure 1039 osi fest Temp. --Anb. Deg. F 9.
Remarks * = can Screws Are Class 1. Section !!! 1986 fd. No Ad. Reconcited Per PTE M91 007 0320 01. *
- CR0 (Applicable Manuf acturer's Data Report to be Attached) -
!sumbtv is Class 1. Section 11!. 1971 Ed., No Ad. with Code Case 1361-1 Recc9 cited Der PTEs 88 013 and j 88-396. The Part Technical Evaluations (PTEs) are on file at LaSalle County Station.
CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement)' ' $igned (Owner or Owner's Designee)
. Z~S2'* [<2sf.h4a rv#
4d 19 M (Iltte) (Date) CERTIFICATION OF INSPECTION l O . the undersioned, holding a valid comission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois , enployed by Hart ford Steam Boiler Inso. & Ins. Co, of ' Hertford. CT have inspected the Reotacement described in this Report on &% ~ di ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the Inspector nor his enployer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report. b v- Furthermore, neither the inspector nor his enployer shall be liable in any manner for any personal injury or i property damage or a loss of any kind arising from or connected with this inspection. ' Date 0 3 / N / b M NO Conunissions If IhI NbNOD (Inspector) (State or Province, National Board) i s 3- l } O O L
FORM NIS 2 OWNER'S REPORT OR REPLACEMENT AS Required by the Provisions of ASME Code Section XI
] 1. Owner Comonwealth Edison Company (hame)
Date 12/??/93 One First National Pleza. Chicago. It. 60690 Sheet 1 of 1 (Address)
- 2. Plant taSatte County Nuclear Station Unit 2 (Name) 2601 N. 21st. Rd. Marseilles, it. 61341 (Name)
- 3. Work Performed by Mechenleat Maintenance WR # L ?0668
, (Name) Repair Organization, P.O. No., Job No., etc.
Mechanical Maintenance (Address)
- 4. Identification of System Control Rod Orfve (RO)
- 5. (a) Applicable Construction Code
- 19 * ._ Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements-1930_, WSO Ad, code Cases N/A
- 6. Identification of Components Repaired or Replaced, and Replacement Conponents Name of Name of Mfrs. Ser. Nat'l Other Year Repaired
] Conponent Mfr. No. Bd.
CRN No. Identi- Built Replaced, ASME Code S tanped No. fication Replacement (Yes or No) Control Rod Locat f or: G.E. 7763 22-43 ** Replaced N/A Orive Assently N/A N/A CRD Cap Screws G.E. ** N/A " ** Replaced N/A N/A ) Control Rod Drive Assently G.E. 6871 N/A N/A Locatior. 22-43
- Replacement N/A CRD Cap Screws G.E. Mt.# K2V N/A N/A N/A
- Replacement N/A Description Class 1 Replacement e
7. B.
"s Per N 5 Code Data Report On Fite At LaSat te County _ Station Tests Conducted: Ll Hydrostatic Ll Pneunatic l[ Normal Operating Pressure l,jLlOther Pressure 1039 osi test Tepp. Ant. Deg. F
- 9. Remarks * = Cap Screws Are Class 1. Section 111 1986_Jd, No Ad. Reconciled Per PTE M91-007 0320-01. * = CR0 (Applicable Manufacturer's Data Report to be Attached)
Msmely is Class 1. Section 111.1971 Ed. No Ad. with Code Case 1361 1 Reconcited per PTEs 88-013 and 88-396. The Part Technical Evaluations (PTEs) are on file at LaSatte County Station. CERTIFICATION OF COMPLlANCE O We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. - (repair or replacement) Signed - A [ + T 3"2' d e W W rTLC d (Owner or Owner's Designee) (fitte) (D6te) '[ 19 N CERTIFICAfl0N OF INSPECilON O 1, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois , employed by Hartford Steam Boiler Insput ins. Co. of Hartford. CT have inspected the p placement described in this Report on M ' O 5 ,1994 (Rep, or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer makes any warranty, expressed or irrptied, concerning the repair or replacement described in this Report. g Furthermore, neither the inspector nor his employer shall be (fable in any manner for any personal injury or property damage or a toss of arly kind arising f rom or connected with this inspection. Date 0 3/ C $ / N # Comiss ions 1I Ibb 5 NS IIOb (Inspector) (State or Province, National Board) h O
l FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI ) 1. Owner comonwest th Edison Conveny (Name) Date 17/??/9,J
,,pne First National Ptera Chicano, fl. 60690 Sheet 1 of 1
( AcMress)
- 2. Plant taselle Counj y Nuclear $1stion Unit 2 (Name) 2601 N. 21st. Rd. Marset tles. f t. 61341 (Name)
- 3. Work Performed by Mechanicet Maintensnee _RW # L-70669
, (hame) Repair Organization, P.O. No., Job No., etc.
Mechanienl Maintenance (Address) 4 Identification of System _Qontrol Rod Drive [RO)
- 5. (a) Applicable Construction Code a 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L, W80 Ad, code Cases N/A
- 6. Identification of Conponents Repaired or Replaced, and Replacement Components
] Name of Name of Mfra. Ser. Nat'l CRN Other Year Repaired ASME Code Cceponent Mfr. No. Bd. No. Identl* Built Replaced, S tanped No, fication Replacement (Yes or No) Control Rod l ocat ior: Orive Assecbly G.E. 9557 N/A N/A 22 07 ** Replaced N/A CRD Cap Screws G.E. ** ** ** N/A N/A Replaced N/A ) Control Rod Drive Assently G.E. A9687 N/A N/A locat ior: 22-07
- Replacement N/A CRD Cap Screws G.E. Ht.# K2V N/A N/A N/A
- Replacement N/A
- 7. Description Class 1 Reotacement ** = Per N 5 Code Data Report on File At LaSat te County Station
- 8. Tests Conducted; jjHydrostatic lJ Pnetnatic l1l Normal Operating Pressure [,J_lOther Pressure 1039 Dsi Test Tecp. Ant. Deg. F
- 9. Remarks * = Cap Screws Are Class 1. Section 111 1986 Ed. No Ad. Reconcited Per PTE M91007 0320 01. *
- CRD
( Applicable Manuf acturer's Data Report to be Attached) Amenety is Class 1. Section !!1.1974 Ed. W75 Ad. with Code Case 1361-2 Reconclied Der PTEs 88-013 and 88 396, The Part TechnIcel Evaluations (PTEs) are on file at LaSalte County Station. CERTIFICATION OF COMPLIANCE e We certify that the statements made in this report are correct and this Rectacement conforms to Section XI of the ASME Code. - (repair or replacement) Signed W l .YJ2"* Nwrse hb/f 19 9Y (Owner or Owner's Designee) (Titte) (Ifat e) CERf!FICATION OF INSPECTION O 1, the undersigned, holding a valid connission issued by the National Board of Boiler and Pressure Vesset inspectors and the State or Province of !!!inois , employed by Hartford Steam Boiler insp. & ins. Co. of Hartford. CT have inspected the leplacement described in this Report on 3-AY ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his ecployer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report. g Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of sny kind arising from or connected with this inspection. Date }/AY /4Y -J b w/L h -
' (inspector)
Comissions N /N[ (State or Province, National Board) D e
" CORRECTED 8/26/93" UCLEAR PART AND APPURTENANCES
- _ FORM N 2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NAs required. by
}
1.' Manutactured b Cert 1fied by General Electric Comoanv Nuclear Fuel & Comoonents Manufacturino ( GE NF 2117 Castle'Havne Road. Wilminoton. North Carolina 28401 ( Name end Address of NFT Certificate Bolder ) LaSalle 1 Marseilles. Illinois 61341 (b) Hanufactured for ( Name and Address of N Certificate Holder for completed nuclear component ) A9687 Nat'/ Bd, No. N/A '
- 2. Ident tf tcation Certificate Holder's 5/N of Part (a) Constructed According to Drawing No: 761E387G013 Rev 21 Owg. Prepared by D. L. Peterson
]
(b) Description of Part Inspected: ControI Rod Drive . Model # 7RDB144EG003 1361 2 C la s s ,,,1_ (c) AppItcable ASME Code: Section 111 , Edition 19741, Addenda Date W75. Case No. j
~
- 3. RLMARKS _ Standard oart for Use With Reactor. Hvdrostatically tested at 1825 osf. min.
( Brief description of service for which component was designed ) . L93-01212 Sheet 1 of 2 We certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the tales of construction of the ASME Code Section !!!. ( The applicable Designed Specification and stress Report are not the responstbility of the NPf Certificate Holder for parts, An NPT Certification Holder for appurtenances is responsible for furntshing a separate Design Specification and Streas Report if the appurtenance is not included in the component Design Spectf tcation and Stress Report ).
$igned GE - NEBG - NF & CM - OA - By Date: _QBf0/93 ( NFT Certificate Helder ) ( resentive )
) Certificate of Authorization Expires: 6/16/96 Certification of Authori a ,o. + NPT N- 1151 Certification of Design for Appurtenance-Desagn intormatton on f1le at GE Comoany. San Jose. Califomia stress analysis report on file at GE Comoany SanJose. Califomia DC22A6253 Rev. 1 15570 Design specification certified by Biorn Haabeto Prof. Eng. State Calif. Reg. No. DC22A6254 Rev i Reg. No. M018646 Stress analysis report certified by Edward Yoshlo . Prof. Eng. State Calif, ) Certification of shop Inspection I, the understgned, holding a valid commission by the National Board of Boiler and Pressure inspectors and/or the 5 tate or Provtnce of North Carolina and employed by Deoartment of Labor of State of North Carolina have
*i%M. / 9 '/3, inspected the part of a pressure vessel described in this Partial Data Report on and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructdd this part in accordance with the ASME Code Section !!!.
)' i By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerntng the part desertbed in the Partial Data Report. Furthermore, netther the Inspector nor his employer .i
.l shall be Itable in any manner for any personal injury or property damages or a loss of any kind arising from or
connected with this inspection. 8/3C,/,,1f7 8m P dm Inspector's Sisnature NC 1231. Ohio. WC 3686 PA National Board, State. Province And No. pate f T *Supp)cmental sheetq in form of lists s}; etches or drawing may be used provided f) s1ze is 8-1 (b 2nformation in 1-2 on this Data each sheet is numbered and Report is(included on ea/2" ch sheet x ll",and)number " of sheets is rec *orded in Item (e7po) [
" CORRECTED 8/26/93" ~
FORM N-2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES *
'N As required by the Provision of the ASME Code Rulos, Saction III, Div. I Ny Ma~ 1octi ed ,s ce<ttt,ed by Deneral Electric Comoany Nuclear Fue! & Comognents Manufacturina ( GE NF & CM_)_
x ,, t. h 2117 C_alStie Hayne Road. Wiltninaton. No_r(.jarolina 28401 j ( f4 arne and Address of NFT Certificate Holder ) (b) Ma %factured for LaSalle 1 Marseilles. Illinois 61341 ( Name and Address of N Certificate Holder for completed nuclear component ) l l 2 Ident if icat :on - Cert ificate HO } der's $/N Cf Part A9687 Nat'/ Bd. No. N/A l (a) Constructed According to Drawing No: _?f_1E387G013 Rev 21 Dwg. Prepared by D. L. Petersgn_ (b) Descr,etson of Part inspected; Control Rod Drive . Model # 7RDB144EG003 (c) Applicable ASME Code: Section !!! , Edition 1974 , Addenda Date W75 . Case No. 1361-2 c la s s _1_ 3 nt"Aus ; Standard cart for upg with Reactor. Hvdrostaticallv tested _gt 1825 osi. min. ( Brief description of service for which component was desi6ned )
.J Sheet 2 of 2 1 Cap 16669274P001 SA ,82 . r3ot L93-01212 l3' 3/8" thrck x 11/16'00
- 2. Indicator Tube 167B4908P001 SA312 TP316 3/4'sch 40 - seamless pipe 0.113' wall thickness ' '
; 1065' max. dia. ' '/ A freactor v...ez l~ /1 Code Wald 3 Plug 159A1176P001 Thimble l
'./ \
W SA 182 - F304 \ \ I g"_" I p5c ming
!l4' thick x0.812' 00 \
l yl l -&2 ~~~~'
- 4. Flange 9190610P001 ( 719E474 )
SA182 F304 f~~
} ,
l l 3.37' thick x 9 5/8'OD t \ 5 t ead 12983539P005 g __ 7/8' thick n 2.875* dia. _, fl'~' l l* 0
,l g Code kold ~Q ,
I 6 Rmg Fiange 11485122P002 , , . SA182 F304 l , yf I' thick u 5 0' OD x !.75'ID g Q p { I 0
- 7. Can Screw 117C4516P002 SA I93 - 86
~ f, ~
& 6 er 1/2'dia on 41/8't>ott circ le 4
, = .r,;; , ,,.-r s~
jQ '?
- 8. Plug 175A7961P001 M . kSe QQ' SA182 F304 n-#"
O 38' thick x 1307' dia Code Wold ,.: t , PSCW102 6 '
~
.N Ro!!*d before weld i I
~
O 9 thtt 11465460P001 g XM 19 SA479 l' 1.30' thick n 2 62* dia. S
D FORM NIS-2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI ) 1. Owner Cos'inonweat th Edison Company Date 12/22/93 (Naae) One first National Ptara Chicano. 11. 60600 Sheet 1 of 1 (Address)
- 2. Plant LaSatte_q.ounty Nuclear Station Unit 2 (Name) 2601 N. 21st. Rd. Marseilles. ft. 61341 (Name)
]. 3. Work Performed by Mechanical Maintenance (Name) _ WR # L-20670 Repair Organization, P.O. No., Job No., etc. Mechanical Maintenance (Address)
- 4. Identification of System Control Re.d Drive (RO)
- 5. (a) Afplicable Construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of $ection XI Utilized for Repairs or Replacements-1980 . W30 Ad, Code Cases N/A
- 6. Identification of Components Repaired or Replaced, and Replacement Components
] Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Copponent Mfr. No. Bd. No. Identi- Built Replaced, Stanped No. fication Replacement (Yes or No) Control Rod - Loca t ior. Drive Assembly G.E. A975 N/A N/A 18-39 ** Replaced N/A CR0 Cap Screws G.E. ** N/A N/A ** ** Replaced N/A ) Control Rod Drive Assembly G.E. 7700 N/A N/A Location 18 39
- Replacement N/A CRD Cap Screws G.E. Ht.# K2V N/A N/A N/A
- Replacement N/A g 7. DescriptionJtass 1 Reot acement ** = Per N-5 Code Data Report on File At taSalle County Station
- 8. Tests Conducted: l,_,l Hydrostatic L _,.l Pneumatic l,jLl Normal Operating Pressure l,,jLlOther Pressure 1039 osi Test Temp. Amb. Deg. F
- 9. Remarks * = Cap Screws Are Class 1. Section !!! 1986 Ed. No Ad. Reconciled Per PTE M91-007-0320-01. * = CR0 (Applicable Manufacturer's Data Report to be Attached)
Assembly is Class 1. Section 111. 1971 Ed. No Ad. with Code Case 1361-1 Reconelled per PTEs 88-013 and 88 396. The Part Technical Evaluations (PTEs) are on file at LaSalle County Station. CERTIFICATION OF COMPLIANCE D We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacenent) Signed [J / M J2~.>~2 /N ep w W ? /[ 19 M (Owner or Owner's Designee) (Title) (D'at e) CERTIFICATION OF INSPECTION h I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of Illinois , ecployed by Hartf ord Steam Boiler insp. & Ins. Co. of Hartford. CT have inspected the Replacement described in this Report on O3 - 8 ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer makes any warranty, expressed or inplied, concerning the repair or replacement described in this Report. g Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or l property damage or a loss of any kind arising from or connected with this inspection. Date O3 AS/M
/ M '
Corrni ssions I\ Ibl Nb S3 l (Inspector) (State or Province, National Board) D 9
l 0 FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
$ 1. Owner Contenwealth Edison Cocoany Date 12/2?/93 (Name)
One First National Plal d h ia90, 11. 60690 Sheet 1 of 1 (Address)
- 2. Plant taSalle County Nucteer Station Unit 2 (Name)
J 601 W. ?1st. Rd. Marseit ten. ft. 61341 (Name)
- 3. Work Performed by Mechanica( Maintenance W9 # L 20671 h _ (Name) Repair Organization, P.O. No., Job No., etc.
Mechanical Maintenance (Address) 4 Identification of System Control Rod Drive (RD)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1919_, W80 Ad, code Cases N/A
- 6. Identification of Conponents Repaired or Replaced, and Replacement Conponents g Name of Name of Mfra. Ser. Nat'l CRN Other Year Repaired ASME Code Coqxment Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)
Control Rod L oca t i or; Drive Assently G.E. 7690 N/A N/A 18-31 ** Replaced N/A CRD Cap Screws G.E. ** ** ** N/A N/A Replaced N/A Control Rod locat ior: Drive Assently G.E. A9686 N/A N/A 18 31
- Replacement N/A CRD Cap Screws G.E. Mt.# K2V N/A N/A N/A
- Replacement N/A
- 7. Description A ass 1 Replacement ** = Per N 5 Code Data Report On File At LaSallc County Station
- 8. Tests Conducted: l _ l Hydrostatic l _ l Pneumatic 1 XJ Wormal Operating Pressure l 1 lOther Pressure 1039 psi Test Tenp. Ant. Deg. F
- 9. Remarks *
- Cap Screws Are Ctess 1. Section 111 1986 Ed. No Ad. Reconciled Per PTE M?1-007-0320-01 * = CR0 (Applicable Manufacturer's Data Report to be Attached)
Assy tty is Class 1. Section 11f 1974 Ed., W75 Ad. with Code Cnse 1361-2 Reconcited per PTEs 88-013 and Q?d 96, The Part Technical Evntuations (PTEs) are on file at LnSalle County Station, CERTIFICAT!0N OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement) Signed TSJ d #A Ar**d d 19 f[ (owner or Owner's Designee) (Titte) (D' ate) ' CERTIFICATION OF INSPECTION t, the undersigned, holding a valid cornission issued by the National Board of Balter and Pressure Vessel Inspectors and the State or Province of Illinois enployed by_ Nertford Steam Boller Inso. & Ins. Co. of tie rt f or_gl a CT have inspected the_Reflecement described in this Report on blY ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificatc, neither the inspector nor his employer makes any warranty, expressed or inplied, concerning the repair or replacement described in this Report.
] Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Date S/ 14 / 9 I M *Q_
) C Conmissions b[8h
- (inspector) (State or Province, National Board)
D D l I
- - - ;p. . ..
g ~
" CORRECTED-8/26/93" FORM N-2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES * '
As required by .the Provision of the ASME Code Rul.es, Section III, Div. I L. Manutactured s Certified by peneral Electric Comoany Nuclear Fuel & Comoonents Manufacturino ( GE NF & CM I , 1 9I 2117 Castle Havne Road. Wilminoton. North Carolina 28401 ; i ( Name and Address of NPT Certificate Holder ) (b) Hanufactured for LaSalle 1 Marseilles. Illinois 61341 ( Name and Address of N Certificate Holder for completed nuclear component, )
- 2. Identification - Certificate Holder's 5/N of Part A9686' Nat'l Bd. No. N/A j I
O (4) Constructed According to Drawing No: 761E387G013 Rev 21 Dwg. Prepared by _Q L. Peterson .
' (6) Descriptton of Part Inspected: Control Rod Drive . Model # 7 ROB 144EG003 D:) Applicable ASME Code: Section !!! . Edition 1974 , Addenda Date W'75 - Case No. , 1361-2 Class J.,
- 3. REHARKS> Standard oart for uSe With Reactor. HMrostaticallv tested at 1825 osi. min.
( Brief description of service for which component was designed ) {g} 01212 Sheet 1 of 2 We certify that the statements in this occ't are correct and this vessel part or appurtenance as defined in the code < 1 confoms to the rules of construction of the ASME Code Section !!!, ( The applicable Designed Specification and Stress ) Report are not the responsibility of the NPT Certificate Holder for parts, An NPT Certification Holder for appurtenances is responsible for furnishing a separate Design Specification and Stress Report if the appurtenance is not included in the component Design Specification and Stress Report ). Date: 08/26/93 signed GE NEBG NF & CM- OA e~ t NPT Certificate Holder ) "(' resentive T )' Certificate of Authorization Expires: 6/16/96 Certification of Author ta* No, NPT N - 1151 Certification of Design for Appurtenance Design informatton on file at GE Comoany. San Jose. California stress analysis report on ffle at GE Comoany. San Jose . Califom/a ) DC22A6253 Rev. I Design specification certified by Biorn Haabero Prof. Eng. State M Reg. No. 15570 DC22A6254 Rev 1 Stress analysis report certified by Edward Yoship_ Prof. Eng, State Calif . Reg, No, M018646_ ) Certification of Shop Inspection j I, the undersigned, w : 9 1 e valid cr. mission by the National Board of Boiler and Pressure Inspectors and/or the I
$ tate or ProwInce o1 in Caroling. and emp1oyed by Deoartment of Labor of State of North Carolina have !
inspected the part of a pressure vessel described in this Partial Data Report on 647,/W 7, and state that to the best of my knowledge and belief, the NPT Certificate Holder has constructtid this part in accordance with the ASME Code Section !!!. By signing this certificate, neither tV Inspector not his employer makes any warranty, expressed or implied, } concerning the part described in the Partial Data Report. Furthermore, neither the inspector nor his employer i shall be liable in any manner for any personal injury or property damages or a loss of any kind arising from or J connected with this inspection. 8b d' ,/91P3 _/ w I' bww., NC 1231. Ohio. WC 3686 PA ' Dati It.spector's Signature National Board, State, Province And No. f b'
*Su$1dedlemental r is 8-1in form of lists( ) s$'nformation s12esheets etches or drawin$ in,1- may be used on this Data eport is(4) included on ea/2" ch sheet x ll", an each sheet 1s numbered and number of sheets is recorded in Item 3.(3 REMARKS".
(or/ sop
! " CORRECTED 8/26/93" ^
FORM N-2 NPT CERTIFICATE HOLDERS' DATA J.EPORT FOR NUCLEAR PART AND APPURTENANCES *
' ',K As required by tha Provision of ths ASME Code Rules, Ssetion III, Div. I
). w ufactured s Cert 19 ten by .Qeneral Elstric Q9moanv Nuclear Fuel & Components ManufacturinaLQf NF & CM )
2117 CMig Havne flg3d. Wilminaton. Ngrth Carolina 28401 ( Name and A.fdress of NPT Certificate Holder ) y (b) Mamr actured for _,lg2glio 1 Marseilles. lllinois 61341 ( Name and Address of N Certificate Holder for cornpleted nuclear cocaponent ) 2 :d e tirication cert ificate Holder's 5/N or part A9686 Nat'I Bd. No. N/A (a) Constructed According to Drawing No: 761E367G013 Rev 21 Owg. Prepared by D L. P_pfterson (b) Description of Part inspected: ControlRod Drive . Model # 7RDB144EG003 (c) Applicable ASME Code: Section !!! , fdttion 1974 , Addenda cate W75 , Case No. _1361-2 C la s s ,1, 3- RENARKS: .klyn.dgrgLpart for tjse with Reactor Hntras.tgliggilv tested at 1825 osi. min. ( Brief description of service for which cornpanent was designed ) q v Sheet 2 of 2
- 1. Cap 16689274P00t SA 182 - F304 9
3/8' thick u 11/16'00 J L93-01212 2 Indicacr Tube 16764908P001 SA312 - TP316 3/4'sch 40 - seamless pipe 0113' wall thickness
,, 106S' max. dia Reactor ly 3 J ,
vessel l , /l
- 3. Plug 159A1176P001 SA 182 - F304 Thiasble x
f i
~l ,
'/ ,
\ Code Wold psoypsog 1/4' thsch n 0.812'00 \ I l
* ,l . ~2
\l - -t
~ ~ ~ ~ ~ ~
'~ ~
4 Flange 9190610P001 ( 719C474 ) . J SA 182 - F304 3 37'thck n 9 5/8'00 t l jl ll
\
/ :.- r ~
'.,3
- 5. Head 1290]S39P005 T
f ^ ^ ' ' ' ' ' ll C* Y k'e ;
'b
^
SA182 F304 7/8' thick n 2.875' dia ..' ,~
- f Q f}
Code weld :: }. q 6 Ring Flange 11485122P002 SA182 F304 [ l h f(
^
l' theck n 5 0* OD a 175'ID g ; y
-q
- 7. Cap Scmw 11?C4516P002 0~. ,
* ' ~
SA193 B6 y [) 6 ea 1/2* dea on t 1/8'bott circle 4 ;
.a nh
- 8. Plug 175A7961P001 _ l}Q',l7%:, ??,
. ,s .c SA182 F304 %-
0.38' thrck n 1307' dia. Code Weld ,/ f , P50 VP.102 6 ' .N Ro!!*d be fore wold .
\
9 Nut 11405460P001 9 'Q XM 19 SA479 1.30' thick n 2 62'dia. L-- l O
r ,, c _ f b FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
) 1. Owner toninonwealth Edison Coreany Date 12/22/93 (Name)
One First National Plarp. Chicago. It. 60690 Sheet 1 of 1 (Adoress)
- 2. Plant taSalle County Nuclear Station Unit 2 (N arne) 2601 N. 2?gf. Rd. Marseilles. fl. 61341 (Name)-
j 3. Work Performed by Mechanical Maintenance WR # t-20672
/
., (Name) Repair Organization, P.O. No.,- Job No., etc.
Mechenleal Maintenance (Acuress)
- 4. Identification of System control Rod Drive (RD)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, code cases *
(b) Applicable Edition of Section x! Utilized for Repairs or Replacements 19L, V80 Ad, Code cases N/A
- 6. Identification of Conponents Repaired or Replaced, and Replacement Ceti onents
). Name of Name of Mfts. Ser. Nat'l CRN Other Year Repaired ASME Code Couponent Mfr. No. Bd. No. Identi- Built Replaced, Starped No. fication Replacement (Yes or No)
Control Rod - Locatior Drive Assembly G.E. 9182 N/A N/A 18 27 ** Repla wl N/A CRD Cap Screws ** ** ** G.L N/A N/A Replaced N/A I' Control Rod Locatfor. j Drive Assernbly G.E. A8568 N/A N/A 18-27
- Replacement N/A ;
1 CRD Cap Screws G.E. Mt.# K2V N/A N/A N/A
- Replacement N/A 7 Description _qlyp i Replacernent ** = Per N-5 Code Data Report On File At taSalle County Station
- 8. Tests Conducted: lJHydrostatic Lj Pneumatic l,,XLl Norma OperatingPressurel,jLlOther Pressure 1039 osi Test Tenp. Anb. Deg. F
- 9. Remarks * = Cao Screws Are Class 1. Section !!! 1986 Ed. No Ad. Reconciled Per PTE M91-007-0320-01. * = CR0 (Applicable Manufacturer's Data Report to be Attached)
Assently is class 1. Section III.1974 Ed.. W75 Ad. with code Case 1361-2 Reconciled per P?Es 88 013 and 88-396. The Part Technical Evaluations (PTEs) are on file at tasalle County Station. CERTIFICATION OF COMPilAN N 1
)
We certify that the statements made in this report are correct and this Replacement ' conforms to Section XI of the ASME Code. (repair or-replacement) Signed - W E M 0 & w d radE M & [ 19 f f (owner or Owner's Designee) (fttle) (Date) CERTIFICATION OF INSPECTION
) I, the undersigned, holding a valid corrrnission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois- , employed by Hartford Steam Boiler Inso. & Ins. Co. of j Hartford CT have inspected the Replacement described in this Report on 03 - 2 $ .1994 (Rep. or Rept.)
and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Cc~e. By signing this certificate, neither the inspector nor his enployer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report, j 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. Date01 / M / M 'bMdb Commissions D M \ M I DN (Inspector) (State or Province, National Board) )
.am - 1 ).
I l l FORM NIS-2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI l g 1. Owner twrwnweat th Edison Corpany Date J f22/93 (kame) One First National Pla78#, CMC _e_jjo. fl. 60690 Sheet 1 of 1 (Address)
- 2. Plant,laSalle County Nuclear Station Unit 2 (Name) 2601 N. 21st Rd. Marseilles. 1L. 69341 (Name)
- 3. Work Perforned by Mechanical Maintenance WR # L-20673
$ , (hame) Repair Organizat ion, P.O. No., Job No., etc.
Mecnanical M2intenance (Address)
- 4. Identification of System Control Rod Drive (kD)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements-19{0_, V80 Ad, code Cases N/A
- 6. Identification of Components Repaired or Replaced, and Replacement Conponents g Name of Component Namt of Mfr.
Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code } No. Bd. No. Identi- Built Replaced, Stanped No. fication Replacement (Yes or No) Control Rod locatfor Drive Assencly G.E. 8346 N/A N/A 18 23 ** Replaced N/A CR0 Cap Screws G.E. ** ** ** N/A N/A Replaced N/A ] Control Rod-Drive Assently C.E. A8553 N/A N/A Locatior. 18-23
- Replacement N/A CRD Cap Screws G.E. Ht.# K2V N/A N/A N/A
- R epl ac enent N/A
- 7. Description Class i Replacement ** = Per N-5 Code Data Report On File At LaSalle County Station
] 8. Tests Conducted: l _ l Hydrostatic l _ l Pneumati Q X] Normal Operating Pressure j.,1,lOther Pressure 1059 osi Test Tenp. A nt . Deg. F
- 9. Remarks * = Cap Screws Are Class 1. Section !!! 1986 Ed. No Ad. Reconciled Per PTE M91-007-0320-01, * = CRD (Applicable Manufacturer's Data Report to be Attached)
A19eeblY IS Class 1. Section !!!. 1974 Ed. W75 Ad. with Code Case 1361-2 Rreonciled per PTEs 88 013 and 88 396. The Part Technical Evaluations (PTf s) are on file at laSalle County Station. CERTIFICA110N OF COMPLIANCE O" We certif y that the statements made in this report are cnrrect and this Replacement conforms to Section XI of the ASME Code. (repair or replacement) Signed [ s [d_ : p Y& d,2fAw3 6 J/*& ,19 Y (owner or Owner s Dasignee) (Title) (bate) LERTIFICATION OF INSPECTION ) I, the undersigned, holding a valid consnission issued by the National Beard of Boiler and Pressure Vessel Ins 9ectors and the State or Province of Illinois , ecployed by Hartf ord Steam Boiler Insp. & Ins Co, of Hartford. CT have inspected the_ Replacement described in this Report on J V .1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer [m makes any warranty, expressed or implied, concerning the repair or replacement described in this Report. Furthermore, neither the inspector nor his enployer 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. Late 3 D-/ / 9 9 .21 . O J Commissions J L /fd
'(Inspector) (State or Province, National Board) h D
) , o CDRRECTED CDPY FON M-2 NPt CERTIFIOLIE As required BCHWtS' IP/_the Provisim DA'm of the ASEREPCRT Cbde Rules, PCRSection MtI22hR III, PART Div. I MD APfUmHM 28401
- 1. Manufactured & Oertified by: GE O_-pny, 2117 Castle Hayne M. , Wilmingtcn, N.C.
(Name and ACk2ress or NET Okrtiticata Ho10er) LASALIE, HMtSEILI2S, Illinois 61341 (b) Manufactured for:04ame anc Aascess og N ometiricate Holoer tot empleted nu:: lear u enant) A8553 Nat'l Bd. No. N/A
- 2. Identification-Cartificate Holders's S/N of Mrt:
(a) 0:nstructed According to Drawing No: 761E387G012 Dw3. Prepared by D. L. Peterson C[NIPOL RCO GtIVE, MDOEL 9 7RDal441G001 (b) Description of Part Inspected: l (c) Applicable ASME Cbde Section III, Edition 1974 ,Ad&nnda Date W75, Oupe No.1361-2 CL3ss,,1,, i 3. RDIARKS: Standard part for use with Reactor. Hydrostatically tasted at 1825 psi. min. - j (arter osseription or service ror elcn wyment was designed) CIRRu.Tw CDPY: ITD4 2(c) Deleted Ccde Came (N207 Sheet 1 of 2 ws mrtity enat the statata in tnis report are correct. aL2 tnis vessel part or spartenaam as defined in the mde confoms to the rules of construction of the A9(E Cbde Section III. (The appliable Designed Specification and Stress Report are not the responsibility of the NPT tenances is responsible Certificate Holder for parts. Jn NPT Oertification Holder for a the appurtenance is not for furnishing a me;arabe Design Specification and Stress Report -
] included in the acrtponent Design Specification and Stress Report).
5/9 ,19 88 Signed CFrNIBG-NFr.04-QA . /76 +- m d IATE: Q4FE Gertiricato HolderI %&QA Futu;.32EAUVE rization No.t NPT N-il51 (brtificata of Authorisatim Ntreas 6/16/90 Certification of A
) '
CEtTIFIQEtG4 CF IRSIGl FCBt APPUtTSUtK2 GE CDWMY, SM JOSE, CALIPONIA Design informatim en file at Stress analysis report cn file at GE CD4PMY, SM JOSE, CALIFONIA DC22A6253 Rev. O Prof. Eng. State CALIF. Peq. No.15570 Design specification mrtified by IUON HAABERG DC'22M254 Rev. O. Prof. Dig. Stata CALIF. Ibg. No, M018646 ; Stress analysis report certified by EDNARD KGIIO l I QRTIFICEICH CF SBOP INSPECYICH 1 l I, the mdarsigned, holding a valid comissicn by the National Board of Boiler and Pressure Inspectors and/or the State or Province of NORDI CAROLINA and ertployed by DEPAR'D4ENT OF IABOR of STATE OF NCRTH CAROLINA haws inspected the part. ot a pressure wssel escrited in this 2/26 1918, and state that to the best of my knowledge
) Partial cata separt on and belief, the NPT Oertiticate Holder has'cnnsTructed this part in accordance with the A9E Cbde Section III.
By signing this artificate, neither the Inspector nor his m ployer makes any warranty, expressed or inplied, cmcarning the part described in the Ihrtial tata Report. Furthecocre , nelther the Inspector nor his a:ployer shall be liable in any manner for any personal injury l or property damages or a loss, of any kind arising frczn or connected with this inspection. ' t _,; g/ N.C. 723,PA.wc17E c'.io l
) UATE 5/9 ,1988
-~~
' Inspector's signature Nat.lonal Doard, State, Province and No. l l
*Supplatentai stieets in fonn of lists, sketches or drawing may be used provided (1) size is 8-l/2" X 11", (2) infomation in 1-2 cn this Data Report is included on ead) aheet, and (3) eadi sheet is ntriered and ntrnber of sheets is recorded in Item 3. "RDIARKSs*
3/f332.7 5~-ll 6d
) (10/77) '
N '
+
J
3 .... CORRECTED COPY ' 10e4 N-2 NPT OBfrIFICR32 IBOLEEN' DA3R REPGT FOR NUCIJRR PNU JWID APRR!9UelCES* As required by the Provialen of the A!N: Code Rules, Section III, Div. I 28401
- 1. Manufactured & Certified by: r2 my, 2117 Castle Hayne M. , WLimington, N.C, (Name and Address of NPT Oertificata Holder)
IASAILE. MARSIIIf N , IILINDIS 61341
'b) Manufactured fors cimme and Address of N Oertificate holder for ccripleted nuclear cxanpanent, A8553 Nat'l M. N. H/A
- 2. Identifimtion-Cartificate Holoers's WN of Part:
(a) (bnetructed According to Drawing Not 761D870012 Dwg. Prepars! by D. L. Peterson (b) Des:ription of Mrt Inspectadt CrNTROL KD [ RIVE, ICDEL 4 7RDB144EG001 (C) Applicable ASE (bdet Section III, Edition 1974,Addanda Data W'75, Chae No.1361-2 Class _J, j
- 3. RINARKSt Standard part for use with knactor. Rydrostatically tasted at 1825 pai. min.
] (Brief description of service for which ctusponent was designed)
Sheet 2 of 2 , CIRRn.uu CDY: ITD4 2(c) nalated M Once $N207 1
- 1. Cap 167A2343P1 CINDOL 100 DRIVE SA182-F304 DbG - 7612387 l 3/8 thick X 11/16 CD
- 2. Indiator Tube 10481336P3 SA312-7P316 3/4 sch 40-seamless pipe C,,
l
-.* [gI ,ruerar [h I
,,, ,,i.
l 0.113 wall thickness ,
~
ed : g r ) ! I ; 1.065 max. dia. 4 i--- , _ . _ _ : ,3 , ' 4 : j $ l g
- 3. Plw 159All?6P1 g / '
i SA182-F304 I l N Y ' i l 1/4 thick x 0.812 CD
- 4. Flange 919D610P1 (719E474) \
p } SA182-F304 3.3' thick x 9 5/8 CD g(7 ! 5. Head 12983539P3,P5 /%S
,,7..',, u // N \
f 5 5 l SA182-F304 3.0 CD x .884 ID enon ;
- 6. Ring Flange ll4BS122P2 @ k. \
l l SA182-F304 1" thick x 5.0 CD x 1.75 ID g N ' g
* \
Osp Screw ll7C4516P2 7. SA193-B6 h l ' 6 es. 1/2 dia, on 4 1/8 bolt circle Plug 175A7961P1
. c.<.
enouse n /fh hh i 8. SA182-F304
- n. e a '"* " "
k h 0.38 thick x 1.307 dia, p ,
- 9. Nut ll4B5460P1 g
)
SA193-B8A 1.30 thick x 2.62 dia. gg Ja er I
_.y
~I 1
FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
) 1. Owner Conrnonwealth Edison Conpany (Name)
Date 12/22/93 _One First National Ptera, Chiceno, It. 606v0 Sheet 1 of 1 (Address)
- 2. Plant LaSatte County Nuclear Station Unit 2 (Name) l J601 N. 21st. Rd. Marseittes. It. 61341 '
(Name) 3 3. Work Performed by Mechanical Maintenance VR # L 20674
/ ,, (Name) Repair Organization, P.O. No., Job No., etc.
Mechanical Maintenance (Address)
- 4. Identification of System _gontrol Rod Drive (PD)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI utilf red for Repairs or Replacements-19L,_WBO Ad, code Cases N/A
- 6. Identification of Comonents Repaired or Replaced, and Replacenent Comonents
}- Name of Comonent Name of Mfr.
Mfra. Ser. No. Nat'l Bd. CRN No. Other IdentI* Year Built Repaired Replaced, ASME Code Sta@ ed No. fication Replacement (Yes or No) Control Rod Location , Drive Assenbly G.E. 7477 N/A N/A 18 15 ** ' Replaced N/A CRD Cap Screws G.E. ** ** ** N/A N/A Replaced N/A ) Control Rod Drive Assenbly G.E. A8581 N/A N/A Locatloc 18-15
- Replacement N/A CR0 Cap Screws G.E. Mt.# K2V N/A N/A N/A
- Replacement N/A 3 7. Description Class 1 Rechcement **
- Per N 5 Code Data Report On File At (aSalle Countv Station
> 8. Tests Conducted: l__,l Hydrostatic l _ l Pneumatic Q l Normal Operating Pressure Q lOther Pressure 1039 osi fest Temp. Anb. Deg. F 9 Remarks *
- Cao Screws Are Class 1. Section til 1986 Ed. No Ad. Reconciled Per PTE M91-007-0320 01. * = CRD (Applicable Manufacturer's Data Report to be Attached)
Mslewbtv is Class 1Jeetion til.1974 Ed. V75 Ad. with Code Case 1361-2 Reconcited per PTEs 88 013 and 88 396. The Part Technical Ev.a,j,pations (PTEs) are on file at LaSalle County Station. ) CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement) Signed w( IJ2~ & w rae 3) 19W (Owner or Owner's Designee) (Titte) (Dite) ' CERTIFICAfl0N OF INSPECTION I, the undersigned, holding a valid conmission issued by the National Board of Bolter and Pressure Vessel Inspectors and the State or Province of Ittinois , e g loyed by lortford Stg,am Boiler Inso. & Ins. Co. of Eartford, CT have inspected the. Replacement described in this Report on 2->Y 1994 (Rep. or Rept.) and state that to the best of pr/ knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his e g loyer makes any Narranty, expressed or implied, concerning the repair or replacement described in this Report. Furthermore, neither the inspector nor his e g loyer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Date 3 /N A/ MM4 ) '
~
Connissions A /3 y
" (Inspector) (State or Province, National Board)
.l
). I
Q e . l j l CI:RRECTED CDPY FGH N-2 AsMPT CEtTIFIOLTE required RCIZERS' by the Provision ofDAIR MrCRT the A34E PtatRules, Cbda MtILERJt MRf JMD Sectim APPLRI1HJMCES* III, Div. I
]
28401
- 1. Manufactured 1, certified by: CE Ocupany, 2117 castle Hayne Rd. , wilmingtrm, N.C.
(Nmha enQ Amstest oI NYr Oktt1Iionta Holder] (b) M.anuf actured for: . IASALIE, NARSEILIJs, Illinois 61341 (Hare anc Am2ress OZ N CartLEtchtm HQ10er I0r curiptstad nuclear u.mptJ A8581 Nat'l Bd. No. N/A 3 2. Identification-Certificata Holders's EVH of hrt: (a) (bnstructed k: cording to Drawing No: 761E3870012 DW. Prepared by D. L. Petarnon CINIPOL REI) tRIVE, DODEL 4 7RDB1441C001 (b) Description of Part Inspected: (c) Applicable ASM: Cbdet section III, Edition 1974 Addenda Data W-75. Onse No.1361-2 Clasal
- 3. REMARKS: Standard part for uma with Rosetor. itydrostatioslly tasted at 1825 pai, min.
3 (Briar onscription cr service Ior wnich r--:-mnt was assigned) CrRRu.uv OOPY: TITM 2(c) Deleted Code Chas #N207 Sheet 1 of 2 m cerury tnat tre stati:..ats an tAls resort are correct ena tnis vessel part or emteran as defined in the code mnforms to the rules of construction of the A9tE (bde Section III. (The applicable Designed Specificaticn 7n NPTand Stress Report Certification Helder arefornotapprtenancos the responsibility of the NPT is responsible Q Osttificate Holder for parts. for furnishing a separata Design Socificaticn and Stress Report i the appartenance is not incitded in the cmpenent Design Specification and Stress Report).
$/9 ,19 88 Signed CE NEBG-NFrCM-QA .
O TE: (NVI Grtiticmte Holder J By~ tA.1)-QA r.t#ML5LNEATIVE Certificata of Atthorization Expires: 6/16/90 Oertification of A orization No.: NPT N-1151 Q- CzerinCmCm Cr DesIm pCst Amassesses Design information en file at CE CCNMY, SAN JOSE, CALIFONIA Stress analysis report en file at GE COMPJNY, SAN JOSE, CALIFUNIA Cc22A6253 Rev. O Prof Eng. State CALIF. Reg. No.15570 Design specifi m tion cartified by RX5N HAABIRG
~
3 CC22A6254 Rev. O. Stress e alysis report certified by IIMARD KEHIO Prof. Eng. State CALIF. Reg. No. M018646 CERTIFIOLTICN CF IBCP INSHICTICH I, the tndersigned, holding a valid ccanissicn bv the Naticnal Board of Boiler and Pressure Ins ; of meters and/or the State or Province of NCRTH CAROLINA and enployed by DE 3' STAE OF NCRTH CAROLINA and state that to the best of my knowledge Furtial Data Fepart. on 7/76 and telief, the NPr Certiticate Holer nas cons rteted this part in acasrdance with the ASNE Cbde section III. Dy signing this certificate neither the Inspector nor his e mloyer makes any a rranty, Furthennore, expressed or inplied, concernbg ctor nor the part his awlcyer shalldescribed be liable in in the anyhrtial manner Datafor Report. an personal injury neither the I or property ges or a loss of y . kind arising fran or connected with th s inspection. N.C. 723,PA.WC1756, Om0 5/9 ,1988 / tEt6( National Doard,5 tate, Province and No. daw
-~
rnspector's sAgnature
*S 1 mental eheets in form of lists, sketches or drawing may be used provichd (1) size is 8- 2" X 11", (2) information in 1-2 on this Data R rt is included on each sheet, an (3) each sheet is ntnbered and number of sheets is recer d in Its 3. "REMARKSs" perf a 3I pn 3L
(10/77) pf f fy v . h i
- .m, - -
O . '. CORRECTED COPY ytyp4 N-2 NPT CIRTIFICATB 11CEISRS' DATA ICB1MI' FOR WU" LEAR 5%RT 7ND APMRIDU64CES* ___ As rumiired by th3__Ws(en of the W__% Pules, Secticn III, Div. I 28401 O 1. Metractur d 4. Cartified by: cz ommny, 2117 casti. iiavn. no. , wilminsten, N.c. (Hame and Address of HI'T Cartificata Holder) INLALI.2, MARSEILLES, ILIJNOIS 61341 (b) Mmutacttad fors (Narra and A& tress of N Ckrtificate Holder for a2rpleted nuclear wwment) AB581 Nat'l B$. N. N/A
- 2. Idsntification-Cartificate Holders's S/N of Part:
Dw;. Prepared by D. L. Petarmen iO (.> Cdnatructed According to Drawing so: 761cs7c012 (b) Description of Part Inspected:_CDrm0L FCD DRIVE, ICDEL 6 7EDB1441D001 (C) Applicable ASMS Cbde Baction III,Ddition 1974,7ddanda Data W'75, Chae No.1361-2 Class _1,
- 3. RD%RKS: Ste dard part for use with heiactor. Itydrtstatically testad at 1825 pai, min.
rvios for whicn mw. int was assigr.ac> O (arier o.seripcien of cman;4w CDY: ITDt 2(c) Deleted (bde CDee (N207 Sheet 2 of 2
- 1. Cap 167A2343P1 CDTITOL A00 WIVE SA182-F304 O DC - 761E387 3/8 thick X 1 1/16 CD 8
- 2. Indicator Tube 104B13%P3 l @
SA312-T/316 3/4 ach 40-samleaa pipe 0.113 mil thickness
"'**'
- i
, ,. , I -% Rg
~
[f ,
,,m,,e,m,,
M I n 1.065 max. dia. 3 s . f $
- 3. Plug 159All?6P1 1 i
SA182-F304 I Y > J 1/4 thick x 0.812 CD Flange 919D610P1 ( 719E474) 4. g7 (
/ i m FA182-F304 '
J 3.37 thick x 9 5/8 CD , Head 129B3539P3,P5 3 $ $ 5. SA182-F304 c,7..',.i. _ q f 3.0 CD x .884 ID emm j g 6. Ring Flange ll4BS122P2 @ [ SA182-F304 1" thick x 5.0 CD x 1.75 ID g ' I 'g Cap Scrme 117C1516P2 7. SA193-86 h 6 on.1/2 dia, cn 41/8 bolt circle _-
' 'U.
r ,EeY d
- 8. Pltr; 175A7961P1 SA182-F304 . u n . e w ' " " '*
k $ 0.38 thick x 1.307 dia, p Nut il4B5460P1 g/ha7 L 9. EA193-B8A g 1.30 thick x 2.62 dia. Q' 7\ 0 -
J FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As ReqJired by the Provisions of ASME Code Section XI
} 1. Owner Cemonwealth Edison Cormny Date 12/22/93 (N ane)
One First National P(ara Chicago, ll, 60690 Sheet 1 of 1 (Address)
- 2. Plant l g$alle Coynty nuclear Station U9tt 2 (Nane) 2601 N. 21st. Rd. Marsei t t es. It, 61341 (Name)
- 3. Work Performed by Mechanical Mairitemnce WR # l 20675 J , (Name) Repair Organization, P.O. No. , Job No., etc.
Mechanical Maintenance (Address)
- 4. Identification of System Control Rod Drive (RO)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section x1 utilized f or Repairs or Replacements-198_0_,0 W80 Ad, Code Cases N/A
- 6. Identification of Conponents Repaired or Replaced, and Replacement Conponents
') Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Corrponent Mfr. No. Bd. No. Identia Bullt Replaced, S t anped No. fication Replacement (Yes or No) Control Rod Loca t i or-Drive Assembly G.E. 5849 N/A N/A 14-43 ** Replaced N/A CRD Cap Screws G.E. ** N/A N/A ** ** Replaced N/A ) Control Rod Drive Assembly G.E. 9283 Locatiom N/A N/A 14-43 Replacement N/A CR0 Cap Screws G.E. Ht.# K2V N/A N/A N/A
- Replacement N/A m 7. Description Class 1 Replacement ** = Per N 5 Code Data Report On File At LaSalle County Station d 8. Tests Conducted: l_l Hydrostatic L_l Pneunatic l1[Normat Operating Pressure l1l0ther Pressure 1039 osi Test Temp.__Anb. Deg. F
- 9. Remarks *
- Cap Screws Are Class 1. Section til 1986 Ed. No Ad. Reconci ted Per PfE M9b007-03?0-01. * = CR0 (Applicable Manufacturer's Data Report to be Attached)
Assectly is Class 1. Section fil .1971 Ed.. No Ad. with Code Case 1361 1 Reconcited per PTEs 88 013 nnd
&8 396, The Part Technical Evaluations (PTEs) are on file at tasatte County Station.
CERilFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement) Signed *[ d ' (owner or Owner's Designee)"T*C~~#M
- N # -V[19II (Title) (Date)
CERilFICATION OF INSPECTION
) I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel in. spec tors and the State or Province ofJ1,lrlois , enployed by Hart f ord Steam Boiler Insp. & Ins. Co. of Hartfert CT have inspected the Replacement described in this Report on 03- 2 7 ,1994 (Rep or Rept.)
and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report. 7 " Furthermore, neither the inspector nor his enployer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Date O S/ MY/ M F Comissions T-l ISbI NbkIM 3 (Inspector) (State or Province, National Board) O O
i J FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI O 1. Owner Corvenweal th Edison Cn_op_any (Nam > Date 12/22/93 One First National Plada. Chicago. fl. 60600 Sheet 1 of 1 (Address)
- 2. PlantleSalle County Nuclear Station Unit 2 (Name) 2601 N. 21st. Rd. Marseilles, ll. 61341 (Name) m 3. Work Perf ormed by Mechanical Maintenance WR # L-20676
_ (Name) Repair Organization, P.O. ko., Job No., etc. Mechanical Maintenance (Address) 4 Identification of System Control Rod Drive (RD)
- 5. (a) Agplicable Construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements 19p0_, W80 Ad, code cases N/A
- 6. Identification of Conponents Repaired or Replaced, and Replacement Conponents O
Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Cceponent Mfr. No. Bd. No. Identi- Built Replaced, St anped No. fication Replacement (fes or No) Control Rod Location Drive Assenbly G.E. 7387 N/A N/A 14-31 ** Replaced N/A CRD Cap Screws G.E. " N/A " ** N/A Replaced N/A O Control Rod Drive Assewbly G.E. A9583 Location N/A N/A 14-31 Replacement N/A CR0 Cap Screws G.E. Ht.# K2V N/A N/A N/A
- Replacement N/A m 7. Description Cl ass 1 Replacement ** = Per N-5 Ceda Data Report On File At leSalle County Station d 8. Tests Conducted: l _ ,l Hydrostatic L j Pneumatic l 1 l Normal operating Pressure l 1 l0ther Pressure 1039 osi Test Tenp. Art . Deg. F
- 9. Remarks i_ @ p Screws Are Class 1 Section lit 1986 Ed. No Ad. Reconciled Per PTE M91-007-0320-01 * = CR0 (Applicable Manufacturer's Data Report to be Attached)
A s s enbA is C l as s 1, S ec t ion l i t . 1974 Ed. . W75 Ad. with Code case 1361-2 Reconelled per PTEs 88 013 and 88 396. The Part Technical Evaluations (PTEs) are on file at LaSalle County Station. CER11FICATION OF COMPLIANCE q We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement) Signed CY W (owner or Owner's Designee) l?*rr Le*e w.e ro t d 3 / , 19 fW (Title) (Date) CERTIFICATION OF INSPECil0N O 1, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois , espioyed by Hartford Steam Boller insp. 4 Ins. Co. of Hartford, Ci have inspected the Replacement (Rep. or Rept.) described in this Report on bh ,1994 and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or irptied, concerning the repair or replacement described in this Report. O Furthermore, neither the inspector nor his enployer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Date d/ M /6 Y 7 __. s 2 } Comissions [1- / 5 Yb
' (Inspector) (State or Province, National Soard)
O q-
l'
. .G, O " CORRECTED 8/26/93" FORM N-2 NPT CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES
- As required by the Provision of the ASME Code Rules, Section III, Div. I l
l l
- 1. van factured r Certiried by Doneral Electric Comoanv Nuclear Fue! & Comoonents Manufacturina ( GE NF & CM ) l n l G 2117 CgStie Havng Road. Wilminaton, North Carolina 28401 1
( Natne and Address of NPT Certificate Bolder ) I (b) Manufactured foe _Lq$alle 1 Mqrgoilles. Illinois 61341 l ( Name and Address of N CertLficate !! Older for completed nuclear cempcnent ) 2 Iden t if ic a t ion Ce tif teate Holder's S/N of Part - A9583 Nat'l Bd. No. N/A ; O (a) constructed According to Drewing No: 761E387G013 6ev 21 Dwg. Prepared by A.J Peterson (b) Description of Part Inspected: Control Rod Drive . Model # 7RDB144EG003 (c) Applicable ASME Code: Section !!! , Edition 1974 , Addenda Date W'75 , Case No. 1361-2 _ Class _f L R EMAnS . Standard cart for use with Reactor. Hvdrostaticallv tested at 1625 osi. min. ( Brief description of service for which compenent was de signed ) L c33 -01212 Sheet I of 2 n We certif y that the statements in this report are correct and this vessel part or appurtenance as defined in the code v conforms to the rules of construction of the ASME Code Section !!!. ( The applicable Designed Specification and Stress Report are not the responsibility of the NPf Certificate Holder for parts. An NPT Certification Holder for appurtenances is responsible for furntshing a separate Design Specification and Stress Report if the appurtenance is not included in the component Design Specification and Stress Report ). Date: .Q8/26/93 $igned GE - NEBG - NF & CM - OA ev ( NFT Certificate Holder ) '(
- sentive )
O Certificate of Authoritat ton Expires: 6 /16 /96 Certifteation of Authoriz o. NPT N .1751 certification of Design for Appurtenance Destgn information on fite at GE Comoanv. San Jose . Califomia Stress ana ysis report on file at GE Comoany. San Jose. California DC22AE253 Rev. 1 Design scecification cert ified by Biorn Haaktg Prof. Eng. State Calif. Reg. No. 15570 DC22A5254 Rev 1 Stress analysis report certified by Edward Yoshio prof. Eng. State Calif. Reg. No. M018646 Cortification of Shop Inspection I, the undersigned, holding a valid corriission by the National Board of Boiler and Pressure Inspectors and/or the State or Pco,,nce of North Carglin_q. and employed by Deoartment of Labor of _ State of North Carolina have inspected the part of a pressure vessel described in this Partial Data Report on 7// / '793" , and state that to the best of hiy knowledge and beltef, the NDT Certificate Holder has constructf:d this part in accordance with the ASME Coce Section 111.
] By signing this cert tf tcate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part described in the Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damages or a loss of any kind ar tsing f rom or
' connected alth this inscection.
0/2 4 , / M ? c a t e' p' (L <.r>n Nw Inspector's Signature NC 1231. Ohio. WC 3686 PA National Board, State. Province And No. O *Supplomontal shoots in form of lists s}; etches or drawinct may be used covided 1) size is 8-1 oport is (included on ea/2" x 11", an( ) information in 1-2 on this Data ch shcot number of shoots is rocorded in Item 3.(3[ REMARKS".oach shoot is numbered and t ensei I O
. .- . - .~ . - -. -. - . . .- . -. . . ..- _ . - - _ .- .
. . " CORRECTED 8/26/93" .
' FORM AsNrequired 2 NPT CERTIFICATEby the Provision HOLDERS' of the DATA ASKE REPORTCodeFOR Aules,NbCLEAR Section PART AND IAPPURTENANC III, Div, c-
'h . n,,Jactu ed r 'o Cert s1 sed b'y General Electric Cornoany Nuclear Fuel &pomoonents Manufacturina ( GE NF & CM )
2117 Castle Havne Road. Wilminaton. North Carolina 28401 ( Nasne and Address of NPT Certificate Holder ) i .,,,1,a$ gile 1 Marseilles. lllinois 61341 (s) na stactured for ( Nanne and Address of N Certificate Holder for completed nuclear component ) j
),
2 Identification - Certificate Holder's $/N of Part A9583 Nat'/ Bd No. N/A _, I (a) Constructed According to Orawing No: 7616387G013 Rev 21 Owg. Prepared by D. L. Peterson ; j (b) Desce1ptton of Part inspected: ControlRod Drive. Model # TRDB144EG003
- (c) Applicable A5ME Code
- Section !!! , Edition 1974 , Addenda Date W'75 , Case No. 1361-2 Class i
- 3. REMAN s-. Standard Dart (C: Use with ROSClor. HVdrostaticallv tested at 1825 DSI. min.
( Erief description of service for which component was designed ) e O ! l 4 l' Sheet 2 of 2 'I t
- t. Cap 16689274P001 l SA182 F304 i
.D 3/8' thick x I 1/16'0D
- 2. Indk:ator Tube 16784908P001 SA312 TP316 l O
%i 4}g1sAG 3/4'sch 40- searnless pipe 0.113' wall thicknes s 1.065* tnas. dia. I. I A
b Reacter Yosse! l I
;' /, ~
g 3 ." lug IS9A1176P001 Thinble l l Code Wold SA182 F304 \ l / , P pgyp,og
~"
1/4" thick n 0.812* OD l
\ l -
1
~~~
D
- 4. Flange 919D610P001(719E474)
SA182 F304 f~~ g
- 1 3.37' thick n 9 5l8'00 l l t .
g
' ~
p l > >
$. Head 12903539P005 SA182 F304 0~ '
l '
\
7/6* thick n 2.875' dia-
' ^~^^'
- 6. Rang Flange 11485122P002 ,
/ -
SA 182 - F304 f
- thoch a 5.0* 00 x 1.75*10 g / /l / _ 4
- 7. Cap Screw I17C4516P002 6m '/ / C Y ~ A SA 193 - B6 b 6 es. If2* dia. on 41/8'bott circle 4_
.-y
- 8. Plug 175A7961P001 y SA 182
- F304 . .
0.38* thick u 1.307* dia Code We!d / l P50VP202 6 % p 9. Nut 114B5460P001 XM- 19 SA479 1.30* thick x 2 62* dia I
-- , - ,,,-v-.e-o - e a. - - - - - r ,, ..m-- w ,s y-
O FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
$ 1. Owner Cormnweat th Edison Co'Tany Date 12/22/93 (Name)
One First Natforal Plare,_qhirano. II. 60690 Sheet 1 of 1 (Address)
- 2. Plant _,[eSalle County Nuclear Station Unit 2 (Name)
J601 N. 21st. Rd. Marseilles, It. 61341 (Name)
- 3. Work Performed by Mechanical Maintenance WR # t-20677 O , (N ane) Repair OrganI7a~ tion, P.O. No., Job No., etc.
Mechanical Maintenance (Address)
- 4. Identification of System Control Rod Drive (RDj
- 5. (a) Applicable Construction code
- 19
- Edition
- Addenda, code cases *
(b) Applicable Edition of Section x1 Utilized for Repairs or Replacements 1980 W80 Ad, Code Cases N/A
- 6. Identification of Conponents Repaired or Replaced, and Replacement Conponents
] Name of Name of Mfrs. Cer. Nat'l CRN Other Year Repaired ASME Code Conoonent Mfr. No. Bd. No. ldenti- Built Replaced, S tanped No. fication Replacenent (Yes or No)
Control Rod Locatloc Drive Assm bly G.E. 8721 N/A N/A 10 23 ** Replaced N/A CRD Cap Screws G.E. ** ** ** N/A N/A Replaced N/A
) Control Rod Drive Assently G.E. A3567 Locatiort-N/A N/A 10-23 Replacement N/A CPD Cap Screws G.E. Ht.# K2V N/A N/A N/A
- Replacement N/A
- 7. Description _(tess 1 Replacement ** a Per N 5 Code Data Repo_rt On File At teSalle County SLa, tion
- 8. Tests Conducted: UHydrostatic l_l Pnetratle l1l Normal Operating Pressure l1lOther Pressure _. 10.59 Dsi f es t Tenp.Jb Deg. F
- 9. kemarks * = Cap Screws Are Class 1.1ection til 1986 Ed. No Ad. Reconciled Per PTE M91-007 0320-01. * = CRi; (Applicable Manuf acturer's Data Report to be Attached)
A5p mbly l s l ass 1. Section Ill. 1974 Ed uW75 Ad. with Code Case 1361 2 Reconciled oar PTEs 88-013 and SS-396. The Part Technical Evaluations (PTE s) are on flte at LeSalle County Station. CERilFICAil0N OF COMPLIANCE ] D We certify that the statements made in this report are correct and this,,R 3placement conforms to Section XI of the ASME Code (repair or replacement)
$igned ~
[ d A T C2' 8 w o~perc;g @d/,19 M (Owner or Owner's Designee) (Title) (Oste) ' CERTIFICAft0N OF INSPECTION
) I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of Illinois , employed by Hartford Steam Boiler Inno. & Ins. Co. of Hertford mCT have inspected the Replorement described in this Report on D- d ! ,1994 (Rep, or Rept.)
and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, empressed or inplied, concerning the repair or replacenent described in this Report. g Furthermore, neither the inspector nor his enployer shall be liable in any manner for any personal injury or [ property damage or a loss of any kind a,ising from or connected with this inspection. Date d / LM / < 1 WAa /L I Comi ssi ons EL LYN 1 L -(Inspector) (State or Province, National Board)
)
j . _ . 10 . . . CIRRECTED CDPY FON N-2As MPT ORTIFICATE rertuired IKIZERS' by the _ Provialen DA3A of the A9(EPEKRF PCR N1K2JIRR Cbde N1es, PART Section III, Div. I MD APPW!1HM iO . 28401
- 1. Manufactured & Certified by: GE G-ey, 2117 C:sstle Hayne Rd. , Wilmingtcn, N.C.
; (Name and Aodress or NPr Unrtittoate Holder )
IASALLE, leRSEILLES, Illinois 61341
. (b) Manutactured for:04mre ana Adatoes OL N Oktt1Elombe HolGar tor CIMpleted nuclear omponent)._
j A8567 Nat'l Bd. No. N/A
- 2. I(bntifit.ation-Cartificate Holders's S/N of Mrt
- O (a) Cbnstructed According to Drawing No: 761E387 Col 2 Dwg. Prepaled by D. L. Peteracn j
00N'm0L RCD CRIVE, EDE2, f 7RDB144BG001 (b) Description of Part Inspected: l } (c) Applicable ASE Cede Section III,Editico 1974 , Addends Inte W-75, Chae No.1361-2_ Class _l, j 3. RIMARKS: Standard part for use with heactor. Hydrostati=11y_ tasted at 1825 pai. min. tarier onactiotion or serviam ror wnian mmmnt was oasigned)
>Q IM4 2(c) Delehad CDde Case $N207 i g CIRRuaw CDPY a
Sheet 1 of 2 i as defined in the code conforms to the rules of mostructico of the A3(E Ctde Sectio NB i (The applicable Designed Specification and Stress Regert are not the tenances responsibility of the NPT is responsible . 4 Certifimte Holder for parts. . M NPT Certifimtion Holder for a the aspurtenance is not ) O for furnishing a semrate Design specification and str.es Report ! ' inclu$ed in the corponent Design Specification and Stress Report). IATEr 5/9 .,19 88 Signed GE-NEBG-NFECM-QA , //
~ dw-QA se.nusNEAHVt; (NPr Gtttitimte HolderI oritation No.: NPr N-1151
- Certificate Of Athorisation Wres: 6/16/90 Oertification of A CaccIrtcassa or tasIcu mm ArpumsMCs , lO Design informatien cm file at GE CINPMY, SM JOSE, CALIPORNIA Stress analysis report cm file at GE CEMPMY, SM JOSE, CALIIUNIA l CC22A6253 Bev. 0 Prof. Eng. State CALIF. Reg. No.15570 Design specification certified by IL7GN HAABDC tX:22M254 Hav. O. Prof. eng. State cALIr. mg. No. Mo1864s
- O stress analysis report cartified by a>mRD mIO C3Rf1FICR'tICN OF ! BOP DtSPECTICH I, the mdersigned, holding a wild commission by the Naticnal Board of Boiler and Pressure Inspectors md/or the State or Province of NNIH CAROLINA ed employed by DEPAR'INENT OF IABCR of STATE OF NOMH CAROLINA havs inspected the part or a pressure vessel describec in this 2/2619 88, and state that to the best of my knculedge
- O partial Ehta Feport onthe NPT Oertiticats Holder has consEructed this part in accordance with the ASME and belief, Cbde Section III.
By signing this certificate, neither the Ins ctor in northe hisMrtial stoloyer CatamakesReport.any warranty, Furthermore, e> pressed or inplied, cr:ncerning the Art descri neither the Inspector nor his er. player shall be liable in any manner for any preonal injury - or property chnages or a loa.1 of any kind arising frcm or connected with this inspection. lO dan. sf, d / Me n'd
,198a- Insp3ctor's signature RC. 723,PA.WC1766, OHi3 National Boaro,5 tate, Province and No.
i
*Supplerental theets in fonn of lists, sketches or drawing,may be used provichd (1) size is 8-1/2" X 11", (2) information in 1-2 cn this Data Report is included on each sheet, and (3) each theet is nanbared and numter of sheets is recorded in Item 3. "REMARKSs*
O (10/77) 3 j g)3 2. Y f Yf
&v i
h
s
) .
CORRECTED COPY KKH N-2 NPT CDTIFICM2 BCU3mS' Provision _of the DMA ASNEREPGPO"
% hlea, ItRSect.icn NtI2BRIII, 3%KP Div. IMAD APPtRTRU Asrequiredg 28401 O 1. Nanuf actured & Cartified ty: GR Gxtew, 2117 omstle neww M. , Milmingtm, H.C, (Name and Addreas of NPr Osttificata Holder)
LASALLE, KUSEI!1F.S. IIIINOIS 61341 (b) Manuf actured fort 04aus and Addreas of t4 Cartificata Holder for uupleted nuclear usw. cat) A8567 Nat'l Dd. N. N/A
- 2. Identification-Certifianta Hol%rs's S/N of Part,
_ Dwg. Prepared tyf__D. L. Peterman 3 (a) Cbnstructed 7cmeding to Drawing No 761E387 Col 2 (b) Description of Part Inspected: 02m0L KD CRIVE, KDEL f 7RDal44FC001 (C) A@licable ASE Cbdat Section III,Editim 1974,M&anda Inte W'75, Case No.1361-2 C1.assJ
- 3. RN ARES:
Standard part for use with hoactor. Ifvdrostatically testad at 1825 pai, min. O- (ari.e descriptim or ervia. cor whim m.mym. ant w . deat9n.d) Shset 2 of 2 CCERuaw COY: ITD4 2(c) Dalated nde Case (N207
- 1. Osp 167A2343P1 l (IN1 POL fu) [RlVE J- SA182-F304 EXC - 761E387 3/8 thick X 11/16 (D
- 2. Indicator Tube 10431336P3 l
I ) SA312-TP316 3/4 e6 40-sanaleas pipe * * * * " , ,Z, 3 %[g n,,e,iem c 0.113 wall thickranca 1.065 max. dia. 8 a
- M 14 : g--,
3 _ _ _ _ _ i 4 j 1
- 3. Plu2 159 All?6P1 ? g sale 2-F304 i 1/4 thick x 0.812 CD i
I f Flange 919D610P1 (719FA74) N - k l' 4. SA182-F304 3.37 thick x 9 5/8 CD g{7
/
f4 5
- 5. Head 129B3539P3,P5 /
)( $
3 3 SA182-F304 c ,",, ,, i , // l g osons: - 3.0 CD x .884 ID l
\
- 6. Ring Flange 114B5122P2 @
SA182-F304 1" thick x 5.0 CD x 1.75 ID g\
- j
}
g
\
Cap Screw ll7Ct516P2 ' \ 7. SA193-06 h 6 ea. 1/2 dia, on 4 1/8 tolt circle Plug 175A7961P1 ' $U'eY 8. k $ SA182-F304 . u . s s. 'a *
- 8' 0.38 thick x 1.307 dia, p p 9 Nut 11435460P1 SA193-B8A ]/f 331 f N,
$ 1.30 thick x 2.62 dia. u Il k
D l FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of A ME Code Section XI ) 1. Owner Cortnonwealth Edison Conpany (Name) Date 12/22/93 One First National PbL g Chicano. ll. 60690 Sheet i of 1 ) (Address) !
- 2. Plant LaSalle County Nuclear Station Unit 2 j (Name) 4 2601 N. 21st. Rd. Marseilles. (l, 61341 (Name)
- 3. Work Performed by_ Mechanical esaintenance WR # L-20678
-] (N ane) Repair Organization, P.O. No., Job No., etc. Mechanicel Maintenance (Address)
- 4. Identification of System Control Rod Drive (RO)
- 5. (a) Applicable Construction Code
- 19 -
Edition
- Adderria, t. ode Cases *
(b) App llcable Edition of Section XI Utilized for Repairs or Replacements 19L, W80 Ad, code Cases N/A
- 6. Identification of Conponents Repaired or Replaced, and Replacement Conponents
] Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Cmponent Mfr. No. Bd. No. Identi- Built Replaced, Staaped No. fication Replacement (Yes or No) Control Rod Locat ior: Drive Assembly G.E. 8255 N/A N/A 06-35 ** Replaced N/A CRD Cap Screws G.E. ** N/A ** ** N/A Replaced N/A Control Rod- Locat f ort-Drive Assently G.E. 9524 N/A N/A 06 35
- Replacement N/A CRD Cap Screws G.E. Ht.# K2V W/A N/A N/A
- Replacement N/A
- 7. Description Class 1 Replacement ** = Per N-5 Code Data Report on File At LaSalle County Station
- 8. Tects Conducted: Ll Hydrostatic l_l Pneunatic Ql Normal Operating Pressure QlOther Pressure 1039 osi fest Tenp._ Anb. Deg. F
- 9. Remarks * = Qp Screws Are Class 1. Section !!! 1986 Ed, No Ad. Reconel t ed Per PTE M91 007-0320 01. * = C_RD (Applicable Manufacturer's Data Report to be Attached) essembly is Clnst 1. Section RI 1971 Ed.. No Ad. with Code Case 1361 1 Reconciled Der PTEs 88 013 and 88 376. __The Part technical Evaluajons (PTEs) are on file at Lain _tJ.e County Station.
CERTIFICATION OF COMPLIANCE D We certify that the statements made in this report are correct and this Rentacement conforms to Section XI of the ASME Code. (repair or replacement) Signed I (Owner or Owner's Designee) JW NMih*FM (iitie) hh/[19 9d (Da't e) CERilFICAf!ON OF INSPECTION ) I, the undersigned, holding a valid connission issued by the National Board of Boiler end Pressure Vessel inspectors and the State or Province of Illinois , enployed by Hartford Steam Boller Insp. & Int. Co. of Hartford. CT have inspected theleplacement described in this Report on O ^ d 5 ,1994 (Rep, or Rept.) and state that to the best of my knowledge and belief, this repair or replacenent has been constructed in accordance with Section XI of the ASME Code, By signing this certificate, neither the inspector nor his enployer makes any warranty, expressed or inplied, concerning the repair or replacewint described in this Report.
} Furthermore, neither the inspector nor his employer shall be liable in any tranner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Dated 3 /S 5 /94 I Connissions D I$bI (Jnapector) (State or Province, National Board) J
FORM N!$ 2 OWNEk's REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner twonwealth Edison concenv Date 12/22/93 (N _e)
One First National Plaza. Chicago. 18. 60690 Sheet i of 1 (Address)
- 2. Plant LaSalle County Nuclear Station Unit 2 (Name) 2601 N. F1st. Rd. Marselltes. it. 61341 (kame)
- 3. Work Perf ormed by Mechanical Maintenance WR # L 20679
_ (Name) Repelr Organization, P.O. No., Job No., etc. _Mechanica] Maintenance (Address) 4 Identification of System Control Rod Drive (RO)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, Code Cases *
(b) Applicable Edition of Sectim XI utilized for Repairs or Replacements-19L, V80 Ad, Code Cases N/A
- 6. Identification of Conponents Repaired or Replaced, and Replacement Conponents
] Name of Name,of Mfrs. Ser. Nat'l CAN Other Year Repaired ASME Code - Conponent Mfr. No. . Bd. No. Identi- Built Replaced, Stanped No. fication Replacement (Yes or No)- Control Rod Locatfor. Drive Asserrbty G.E. 9245 N/A N/A 06 15 ** Replaced N/A CR0 Cap Screws G.E. " " ** N/A N/A Replaced N/A ) Control Rod Drive Assently G.E. A8645 N/A N/A Locatfor 06 15
- Replacement N/A. .
CR0 Cap Screws G.E. Mt.# K2V N/A N/A N/A
- Replacement N/A 3 7. Description Class 1 Replacement ** = Per N-5 Code Data Reocet On File At LaSalle County Station J 8. Tests Conducted: L,_,,jNydrostatic L_,,,j Pneumatic l 1 l Normal Operating Pressure l 1 lOther Pressure 1039 osi Test Temp. Amb Deg. F
- 9. Remarks * = Cao Screws Are Class 1. Section Ill 1986 Ed. No Ad. Reconelled Per PTE M91-007-0320 01. * = CR0 (Applicable Manufacturer's Data Report to be Attached)
Assembly _!g_gtess 1. Section III.1974 Ed. . W75 Ad. with Code Case 13612 Reconciled ner PTEs 88 013 arv3 88 396. The Part Technical Evaluations (PTEs) are on file at LaSalle County Station. CERTIFICATION OF COMPL, LANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement) Signed Wd
- T a- d a h4WrN* f /,19 M (owner or owner's Designee) (litle) (Date)'
CERTIFICATION OF INSPECTION ) I, the undersigned, holding a valid consnission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of lilinois , employed by Hartford Steam Boiler insp. & Ins. Co. of Hartford. CT have inspected the Reolacement described in this Report on W 2$ ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certific a e, neither the inspector nor his egloyer makes any warranty, expressed or inplied, concerning the repair or replacement described in this Report. }'- furthermore, neither the inspector nor his enptoyer 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. DateOT/ OS/SN 3 Comissions bI Mb IIN 3 (Inspector) (State or Province, National Board) 1
l 5 FORM NIS+2 OWNER'S REPORT OF REPAIR OR REPLACEMENT l As Required by the Provisions of ASME Code Section XI $ 1. Owner Corienwealth Edison Conpany Date 12/23/93 l (Nane) j One First National Plata. Chicaco. ft. 60690 Sheet 1 of 1 i (Address)
- 2. Plant LaSatte Counjy Nuclear Station Unit 2 (Name) 2601 N. 21st, ed. Marseilles ft. 61341 (Nane)
- 3. Work Performed by Mechanicaj Maintenance WR # L 25437 h ., (Name) Repair Organization, P.O. No., Job No., etc.
Mechanfrat Maintenance (Address)
- 4. Identification of System control Red Drive (RO)
- 5. (a) Applicable Construction Code
- 19
- Edition
- Addenda, code Cases *
(b) Applicable Edition of Section XI utilized for Repairs or Replacements-1980 W80 Ad, Code Cases N/A
- 6. Identification of Conponents Repaired or Replaced, and Replacement Conponents g Name of Conponent Name of Mfr.
Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code No. Bd. No. Identi- Built Replaced, Stanped No. fication Replacement (Yes or No) Control Rod Locatior. Drive Assectly G.E. 9199 N/A N/A 14-55 ** Replaced N/A $ Control Rod Drive Assent >ly Locat t or: G.E. 8530 N/A N/A 14 55
- Replacement N/A
- 7. DescriptionDss 1 Replacement ** = Per N 5 Code Data Report On Fite At LaSalle County Sta*f on I 8. Tests Conducted: lJHydrostatic El Pneunutic l X_ l Normal Operating Pressure lM0ther Pressure 1039 ost Test Tenp._,Af b . Deg. F
- 9. Remarks *
- Control Rod Drive Assently is Class 1. Section I E 1 @I'Ed. No Ad. with Code Case 1361 1 (Applicable Manufacturer's Data Report to be Attached)
Reconciled oee PTEs 88 013. and 88 396, the Part Technical Evaluations are on file at LaSatte. CERf!FICATION OF COMPLIANCE B We certify that the statements nede in this report are correct and this Rectacement conforms to Section XI of te ASNE Code. (repair or replacement) Siene$' '
- uJ f. '-6 TJ r" Roo eb / a .m c J LS' , 1994 (Owner or Owner's Designee) (Title) (Date)
CERT!PICATION OF INSPECTION $ 1, the undersigned, holuing a valid connission lasued by the Nationat Board of Boiler and Pressure Vessel inspectors and the State or Province of Illinois , employed by kartford Steam Boller Inso. & Ins. Co. of Hartford, Ci have inspected the Replacement described in this Report on O& OT .1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer makes any warranty, expressed or inplied, concerning the repair or replacement describad in this Report, g Furthermore, neither the inspector nor his enployer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Date 01 b D
/ / N Conmi ssions $$Ib1 M' (Inspector) (State or Province, National Board) l l
1 1 1 1
1 l q G FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1 Owner Cryponwealth Edison 1 ore ny Date 12/2/93 (Name)
. One F irst.,M1,lonal Pt ara. Chicaao.11. 60690 sheet 1 of 2 O (address)
- 2. Plant t esalte County Nuclear Station Unit,) L 08043 (Name) Repair Organization, P.O. No., Job No., etc.
2601 N. 21st.Rd.Marstlills,11. 61341 (Address)
- 3. Work Performed by_UEi,C Cataly11c Type Code synt>ol Stamp N/A (Name) Authoritation No. N/A P.O. Box 59 Marseilles it. Expiration Date N/A
- (Address)
- 4. Identification of System (RCIC) Reactor Core Isolation Cooting
- 5. (a) Applicable Construction Code Sect. IIL19 71 Edition W72 Addenda, Coda cases 1516 1. 1519. 1567 '
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 191L, W80 Ad, Code casee None
- 6. Identification of Corrponents Repaired or Replaced, and Replacement Components Name of Name of Mits. Ser. Nat'l CRW Other Year Repaired ASME Code Cornponent Mfr. No. Bd. No. Identi- Built Replaced, Sta@ed l No. fication Replacement (Yes or No)
'g Flexible Wedge - Anchor Otbrd. Isol. VLv. Darling
- N/A N/A 2E51-F008
- Replaced N/A Double Dluc Gate - Anchor Otbrd. Isol. V!v. Darling Ef145 1 2 N/A N/A 2E51-F008 1992 Replacement N/A O (16) 3/'" sot ta Morrison **
N/A N/A Riot 28620 ** Rentaced N/A (16) 3/4" Bolts Darling ** N/A N/A R101 2862G 1990 Replacement N/A
- 7. Description Class 1 Replacement. Repteced Flex Wedgdate V3tve with new Double Dise desian Valve.
- 8. Tests Conducted:
l1{ Hydrostatic Pressure tilfl Pnematic osi l_l Normal Test Temp. Operating Aa b , De Pressure l1lOther Visual n 9 Remarks *
- Per N 5 Code Cata Report on f}te et tesalte_qounty Stat Tn. g. F U (Applicable Manufacturer's Data Report to be Attached)
** = Per orlainal construction specification J 1.530. and ANSI 831 1 1973.. Edition. 574 Adin,dum. Reptolel bot ting on Class 2 comonent surrort R10f T6E See Pane 2 of 2 for remainder of reptoced/redecement items CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Rep lneement conforms to Section XI of the ASME Code. (repair or replacement)
Signed [ A JJZ* 8v4*j,. wee? J d '2 / 1994
' (owner or owner's Designee) (Ittle) (Drte) a CERilFICATION OF INSPECT 10N I, the urciersigned, holding a valid cornission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of lltinois , employed by Hartford Steam Boiler insp. & Ins. Co m of C ,H.yetford. Cf. have inspected the_ReplaLeement described in this Report on ( A N .1994 (Rep. or Rept.)
and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his egloyer makes any warranty, expressed or i m lied, concerning the repair or replacement described in this Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property chmage or a loss of any kind arising from or connected with this inspection. o V Date O V 5 N NM@C > (Inspector) Comissions D l%-l N611053 (State or Province, National Board) h D
c: 1 FORM NIS-2 SUPPLEMENTAL SHEET
- 1. Owner: Commonwealth Edison Company Sheet ~2 of 2 One First National Plaza Date 12/2/93
)' - Chicago, Illinois 60690 Unit 2
- 2. Plants LaSalle County Station 2601 N. 21st. Rd.
Haroeilles, Illinois 61341 L-08043 P. O. .No., WR No., ets. )' 3. Work Performed by UE&C Catalytic Name Type Code Symbol Stamp Authorization No. N/A' N/A y P.O. Box 59 Marseilles II. Expiration Date N/A Address
- 4. Identification of System fRI) Reactor Core Isolation Coolina ,
Sa. Applicable Construction Code Sect. III1971 EditionW12_ Addenda Code Cases 1516-L. } _ 1519. 1567 Sb. Applicable Edition of Section XI utilized 1980 ' " Edition Winter 1980 Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components.
) ASME Code National Repaired, Stamped Name of Name of Nanufacturer Board other Year Replaced (Yes component Manufacturer Serial No. No. Identification Built or Replacement or No) ) (16) 3/4" Hon. Nute Horrison ** N/A RIO1-2862G ** Replaced N/A (16) 3/4" } Hen Nute Southwest Co. ** N/A RIO1-2862G ** Replacement N/A (8) 1" Bo;,te Horrison ** RIO1-2862G ** Replaced-N/A N/A
.(8) 1" Botta S.C.I. **
N/A RIO1-2862G ** Replacement' 'N/A- )
'(8) 1" Nuts Morrison **
N/A RIO1-28620 **' Replaced ' N/A (8) 1"' Nuts S.C.I. **- N/A RIO1-2862G ** . Replacement N/A )
) ,
l
)f
c M.f
- REVISED COPY 10 % 1 L9 2 -019 6 3-
$ FORM N 4 (TIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES
- equired by th2 Pr:visiona cf the ASME Cod:. S:cti:n lil, Divi:lon 1 Pg. of i
- 1. M. nut.ctured .nd eertified by Anchor / Darling Valve Co. , 701 First St. , Williamsport, PA 17701
- in.rne .no .oo,es. of u certiticete sotoo,i
- 2. Manuf actured fo, Commonwealth Edison Company, P.O. Box 767, Chicago, IL 60690 Iname and adorens of Purchener or Ownert
- a. Locetion of inet nation LaSalle Station, 2601 N. 21st Road, Marseilles, IL 61341 in.m. .no .odre.
B
, 4. Model No.. Senes No.. or Type DD Gate n, awing W9223688 n,,, *A- N/A J 1971 Winter 1972 1Eb-I
- s. Asus code section m. ovvision 1:
- 1974 SummeP-494- 1 *1516-2 & 1567 isomon> i.ooeno. ener ici...> iceos c..e noa
- 6. Pump or valve Valve Nominalinlet siza Outlet size (nl in.1
- 7. Material: Body bA2}b-NCO Bonnet SA105 o;,g SA105 somng N/A 3
j le) (b) (c) (d) to) Cert. Nat'l Body Bonnet Disk Holdef's Board Senal Sarial serial Serial No. No. No. No. No.
, ET145-1-1 N/A U6366 17 9 & 10 l E T 145 2 N/A U6365 16 11 & 12 J -
J 3 -
' Suspemental informetx>n n form of hsts. sketches, or drawings mov be used provided (1) size is 8 % x 11. (2) mformation in stems 1 tnrough 4 on the Data fieoort le encluded on each sheet. (3) each sheet is numbered and the nurnber of sheets is recorded at the top of tNs form.
(12/86) Ths form (E000371 may be obtemed from the Order Dept.. ASME. 22 Law Onve, Bau 2300. Fairfield. NJ07007 2300. J
- y .
l 0 FORM NPV-1 (bxk)
) L92-019 6 3 l i
- 8. Rv: marks Gasket Retainer Material: SA105 U 1714 l
- 9. Design conditions *O psi 575 ep ,, y,,ve pressure ciass 900 ,33 wes." 2160 "*"***""*'
- 10. Coks working pressure *EE58 psi et 100*F I
l J
, 11 Hydrostatic test W5 ,et oi,g e3,,e,ent,,, te,t p,s.,ur, 2475 l U ,,,
1 CE11TIFICAT10N OF DESIGN l Gerald I. Zwarich l Design Speeme. tion certmed b, P.E. Stsie R neg. no. 62-41234 I O Design Report certifW by Drew W. WPiQht P.E. Stats Reg.no. CERTIFICATE OF SHOP COMPUANCE {) We certify that the statements made in this report are correct and that thie pump or vetve conforms to the rules for construction of the ASME Code, Section ill, Diviam 1. N1712 ,, 4/15/95 N N Certifica/e Date I U 1 Narr.e Anchor of Authornstion
/ Darling Valve Compan.t;gned No \D (N Canincate Hokieri h repres[ftanvoi O
CERTIFICATl! OF SHOP LNSPECT10N 1, the undersigrwd, holding a valid commessen issued by the National Board of Boi6er and Pressure vessel inspectors and a ttwe State ]sKMaM006 of Pennsylvania end omployed oy C0ffinercial Union Ins. Co. U of B0ston. Mass. hav inspected the pumo. or valve, desenbed in this Data Report on _M [N b/M9 N and state that to the best of my knowledge and belief, the Certificate Holder has constructed tNe pump ce valve, in accordanca with the ASME Code, Section lit, Divism 1. By signmg tNo cartrfleste, norther the inspector nor his employer makes any warranty, expmssed or implied, concerning the n component desenbod in tNs Data Report. Furthermore, neither the inspector nor No employer shall be liable in any niar nor for any personalinjury or property dam e f a losepf any kind erising from or connected wrth this inspection. Date ~ ~ _ Sig MW Commissions Pennsv1vania 2392 Cha( M "' d N " / '**8d'""****"'''*""d"*I
/ / l g
- 11) For manualiv operated valves only.
l l l 9 l 9 a
9 FORM NIS 2 OWNER'S REPORT OF REPATR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner Coavenwealth [dison Corn nY Datd 12/16/93 (Name)
One FirstJationet Rig h l h.j m L It. 60690 Sheet 1 of 2 g (Address) 2, PlantjeSot t ejounty N'xtear Station UnitJ 1 ,,18988 (Name) Repair Organization, P.O. No., Job No., etc. 1601 N, 21st. Rd. Marpilles, ll. 61341 (Address)
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stanp N/A (Name) Authorization No. N/A Mechanic h e h nance Expiretion Date N/A (Address)
M 4. Identification of System 1 W1 Feedwater
- 5. (a) Applicable Construction Code _Seet, 114,1974 Edition V74 Adderda, code Cases 1$ 16 1, 1$6 7, 1682 (b) Arpt icable Edition of Section x1 Utilized 7or Repairs or Replacem*-)ts 19Q!L.,,W} lad, Code Cases None
- 6. Identification of Conponents Repaired or Replaced, and Replacement Cooponents Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code twponent Mfr. No. Bd. No. Identi- Built Replaced, Staaped No, Replacement fication (Yes or No)
(4) Stuffing Box Anchor - Studs Darling
- N/A N/A 2821-F032A
- Replaced N/A (4) Stuffing Box
] Studs Cardinal Ht Code F1 N/A N/A 2321 F032A " Replacement N/A
- 7. Description Class 1Replarg, * = Per_N $_pode Data Repgtrt_onlllLat t.aS Le _ t Countv_santion.
- 8. Testa Conducted:
ldHydrostat Pressurete l6TlII 1 Pnemiatic psi l,1l Normal Test Tenp. Ant. Operating Deg. F Pressure L{0ther 9 R ema r k s * * = R epl ac emant S t u6 w i t h H e a t Codes o f F 1 and R epl ac ement Nuy of Heat Code El are (Arplicable Manufacturer's Data Report to be Attached) AST5 Sec t ion ( JJ. Cless 1.1989_,(d. No Ad. which have been reconelleitMh1 Ay E Section !!!, Class 1. 1974 Mition, W 74_Agdr i g i na l (ons t r uc t t nn Code pe r QtJLaronwea l t h E d i s on Nuc l ear F as t mer S t anda rds . The Fastener Standards are on file at t.aSalte Count d tation. CERilFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this_Rplacement conforms to Section XI of the ASME Code. (repair or replacement)
$4gned Y sy l $$
(Owner or Owner's Designee) If &s 4M'4rw Af A t' , 1994 (Title) (f)a t e) CERilflCAfl0N OF INSPECTION e d I, the undersigned, holding a valid conrnission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois , ecployed by Hartf ord Steam Boller insp, & Ins. Co.___of 1sethed,CT, have inspected the l eplacement described in this Report on D 3 29 ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASNE Code. By signing this certificate, neither the inspector nor his enployer makes any warranty, empressed or implied, concerning the repair or replacement described in this Report. Furthermore, neither the inspector nor his efrployer 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. Datert /M/Id M+ b Conuni ss i ons T.I 1 % t N hop; (Inspactor) (State or Province, National Board) e D
O FORM NIS-2 SUPPLEMENTAL SHEET
- 1. Owners Commonwealth Edison company Sheet 2 of 2 One First National Plaza Date 12/16/93 Ib Chicago, Illinois 60690 Unit 2
- 2. Plant LaSalle County Station ,
2601 N. 21st. Rd. Marseilles, Illinois 61341 L-18988 P. O. No., WR No., ets, gg 3. Work Performed by: Mechanical Maint. Type Code Symbol stamp N/A Name Authorization No. N/A Mechanical Maintenance Expiration Date N/A Address
- 4. Identification of System (FW) Feedwater v Sa. Applicable Construction Code Sect. III1974 EditionW74 Addenda Code Cases 1516-1.
1567, 1682 Sb. Applicable Edition of Section XI utilized 1980 Edition Winter 1980 Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components.
() ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced Component Manufacturer (Yes Serial No. No. Identification Built or Replacement or No) () (e) Hex Nuts Anchor Darling a N/A 2B21-F032A
- Replaced N/A (4) Hex
) Nuts Cardinal Ht. Code El N/A 2B21-F032A ** Replacement N/A p
b p D
O FORM NIS 2 OL'NER'S REPORT OF REPA!R OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner Conmnweat th Edison Cemany Date 12/11/93 (Name)
One First National Plage. Chiceap. It. 60690 Sheet 1 of 1 O (Address)
- 2. Plantlfl M {e County Nuclear Station Unit,J L 07175 (Name) Repair Organization, P.O. No., Job No., etc.
2 01 N. 21st #d, Marseilles. ft. 61341 (Address)
- 3. Work Performed by UE&C Catalytic Type Code Syntol Stanp N/A (Name) Authorization No. N/A P.O. Box 59. Marseilles ll. Expiration Date N/A m (Address)
V 4. Identification of Systern (RCIC) Reactor Core lsolation Coolino
- 5. (a) Applicable Construction Code Sect. ll1 1974 ... Edi t i on No Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980 .j@,1,,Ad, Code Cases None
- 6. Identification of Conponents Repaired or f!eplaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASNE Code Conponent Mfr. No. Bd. ho. Identi- Built Replaced, Starrped No. fication Replacement (Yes or No) q V 6" Sch. 120 C.S. Morrison
- 2R1248 6"
- W/A N/A Replaced N/A
- P i pe (2) 6" Sch. 120 Coffer Corp Ht Code BGLE N/A N/A 2R1248-6" 1993 Replacement N/A l W.N., C.S. Flanges l Ht. Code #
O (12) Stud Botts Cardinal Ht.# 8869139 N/A N/A E2 ** Replacement N/A (24) Hem huts Cardinal Ht.# 90028 N/A N/A Ht. Code # ** Replacement N/A NF1
- 7. Description Class 1 Replacement * = Per N 5 Code Data Report on file et LaSat te Countvitation
- 8. Tests Conducted:
Ll Hydrostatic Pressure l6Wl 1 Pnetsnatic psi Qlf est Normat Temp. Amb. Operating Deg.Pressure F l_lOther
- 9. Refnark s ** = SJL s and Nufs are ASME Section Ill. Clpss 1.1992 Edition, no Addendun which have been ReconcileJ C,, (Applicable Manufacturer's Data Report to be Attached) to the AME Section ill, Class 1.1974 Edition. no Addendtsn orioinat Code of Construction oer the Comonwealth M son Nuclear Fastener Standards which are on file at LaSalle County Station. '
l CERTIFICATION OF COMPLlANCE ' r We certify that the statements made in this report are correct and this Reotacement conforms to l Section XI of the ASME Code. (repair or replacement) l Signed [ '
~
wd
- R[ 4oWM j / , 1994 (Owner or Owner's Designee) (title) '(Date) l CERilFICATION OF INSPECTION 1, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Ve; set j Inspectors and the State or Province of Illinois , enployed by Hartford Steam Boiter Inso, & Ins. Co. of l C Hartford. CT. have inspected the neolacement described in this Report on b O I ,1994 (Rep. or Rept.)
ard state that to the best of rpy knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his ecptoyer makes any warranty, expressed or inplied, concerning the repair or replacement described in this Report. Furthermore, neither the inspector not his ecployer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Date O / /H .* Ccerrnissions 1l lbbl db lld3 (Inspector) (State or Province, National Board) ~7 f
a i FORM N!$ 2 OWER'S REPORT OF REPAIR OR REPi,ACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner Ccerwwealth Edison Cypany Date 9/10/92 (Name)
_One First National Plata. Chicego. ft. 60690 Sheet 1 of 1 j (Address)
- 2. Plant LaSalle County Nuejfar Station Unit.] L 17467 (Name) Repair Organization, P.O. No., Job Ho., etc.
.))O1 N. 21st. Rd. Marsettles. ll. 61341 (Address)
- 3. Work Perforned by Mechanical Maintenance Type Code Syntiol Stanp N/A (Name) Authorization No. N/A dechanical Maintenance Expiration Date N/A q (Address)
J 4 Identification of System (RI) Reactor Core isolation Coo ina l
- 5. (a) Applicable Construction Code Sect. !!! 1974 Edition No Addenda, Code Cases None (b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L, W80 Ad, Code cases None
- 6. Identification of Conponents Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CRW Other Year Repaired ASME Code Conponent Mfr. No. Bd. No. Identi- Built Replaced, S t arrped No. fication Replacement (Yes or No)
(1) Flange Stud Morrison Const. N/A N/A 2R1248 6"
- Replaced N/A (1) Flange StW Cardinal Ht. Code F4 N/A N/A 2R124B-6" 1992** Reptacement N/A (1) Flange hut Morrison Const.
- N/A N/A 2R1248-6a
- Replaced h/A 3 (1) Flange Nut Cardinal Ht. Code 89 N/A N/A 2R1248-6* 1987 Replacement N/A 2
- 7. Description _ Clays 1 Replacement. * = Per N 5 Code Data Report on file at.taSalle County Station.
- 8. T es t s Corduc t ed:
l_,_l Hydrostatic Pressure 9 l75,l Pneunatic psi l1lf est Normal Tenp...Operating A76. Pressure Deg. F l_,,lOther m 9. Remarks ** = Reotacenent Stud has twen reconcited to the Ortainal Code of Construction per the Comanwealth J (ApplTeable Manufacturer's Data Report to be Attached) [dison Nuclear fastener Standards which are on file at laSalle Cou_n{y Station. CERTIFICATION OF CCNPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to ] Section XI of the ASMC Code. (repair or replacement) Signed [ ~ [. -A 757'" b1Pbwertst 4 , 1994 (owner or Owner's Designee) (Title) (6 ate) CERTIFICATION OF INSPECil0N I, the ordersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel n Inspectors and the State or l'rovince of Illinois , enployed by Hart f ord Steam Boiler Insp. & Ins. Co. of v _HSLf ogrLC T . have inspected the l ef acemqnt l described in this Report on 9 3~ 2 4 ,1994 (Rep, or Rept .) ord state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, empressed or inplied, concerning the repair or replacement described in this Report. Furthermore, neither the inspector nor his enployer shall be Liebte in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Da t eO /2Y l4 h M*(Inspector)
+ NO Ccmissions 5I I%i b 'U (State or Province, National Board) h N
FORQ NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1, Owner Co<conwealth Edison Comany Date 12/20/93 (hame)
. One First National Pieta. Chicago 11. 60690 Sheet 1 of 2 (Address) 2.
Plant.LaSette County Nuclear Station Unitj t 25023 (Name) Repair Organization, P.O. No., Job No., etc. _ 2601 N. 21st. #d. Marselltes. ft. 61341 (Address)
- 3. Work Performed by Mechanfest Maintenance Type Code Sytrbol Stamp N/A (Name) authorization No. N/A Mechanical Maintenance Expiration Date N/A (Address)
- 4. Identification of System (FW) Feedwater
- 5. (a) Applicable construction Code sect. Ill 1974 Edition W74 Addenda, Code Cases 1516 1. 1567. 168 C (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-19L,_ W80 Ad, Code Cases None
- 6. Identification of Corrponents Repaired or Replaced, and Replacement Conponents Name of Name of Mfra. Ser. Nat'l CRN Other Year Repaired ASME Code Copponent Mfr. No. Bd. No. Identl* Built Replaced, Stanped No. fication Replacement (Yes or No)
(2) Stuffing Box Anchor - Studs Darling
- N/A N/A 2821-F0328
- Replaced N/A (2) Stuffing Bcx
) 3wds Cardinal Ht. Code F1 N/A N/A 2821 F0328 ** Replacement N/A
- 7. Description _q(ass 1 Rectacement. * = Per N 5 Codjt D ata Report on flte at LaSalle County Station.
- 8. Tests Conducted:
U Hydrostatic Pressurel 310l Pneumatic osi l,,.X_,l festNormal Operating Tenp.._Anb. Deg.Pressure F L (Other
- 9. Remarks " = Rectacement 51 gds with Heat Codes of F1 and Rectacement Nuts of Heat Code El are (Applicable Manufacturer's Data Report to be Attached)
ASME Sec t ion _ Il l . C t gts_s 1. 1989 Ef.l. . No Ad. which havtpeen reconcitf d to the ASME Section Ill. Class 1.1974 Edition. W74 Ad. Orlainst Construction Code oer the Comonwealth Edison Nuclear Fastener Standards. The Fastener Standards are on file at tasat te County Station. CERilFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the SME Code. (repair or replacement)
$igned [ ~
b i N7" dW& M M" - c.2 # , 1994 (Owner or Owner's Designee) (litle) / (Date) CERT!FICAfl0N OF INSPECTION ) i I, the undersigned, holding a valid cormission issued by the National Board of Boller and Pressure Vessel inspectors and the State or Province of Ittin<li s emloyed by Hartford Steam Boiler Inso. 8 Ins. Co. of Hartford Cf. have inspected the. Replacement described in this Report on 03 ' M ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or laplied, concerning the repair or replacement described in thia Report.
}- Furthermore, neither the inspector nor his enployer 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.
Date0 h M /OM f Comissions b bbi I' b I I C'h (Inspector) (State or Province, National Board) 1
1 l 3 l FORM NIS-2 SUPPLEMENTAL SHEET 1
- 1. Owner Commonwealth Edison Company Sheet 2 of 2 s One First National Plaza Date _12110/93 J Chicago, Illinola 60690 Unit 2
- 2. Plants LaSalle County Station 2601 N. 21st. Rd.
Marseilles, Illinois 61341 L-25023 P. O. No., WR No., etc. l [)- 3. Work Performed by: Mechanical Maint. Type Code Symbol Stamp M/A Name Authorization No. N/A Mochinical Maintenange Expiration Date N/A Addrons
- 4. Identification of System (FW) Feedwater Lg Sa. Applicable construction Code Sect. III1974 EditionW74 Addenda Code Cases 1516-1.
~
1567. 1682 Sb. Applicable Edition of Section XI utilized 1980 Edition Winter 1980 Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components.
l
) ASKE l
Code National Repaired, Stamped Name of Name of Manufacturer Board other Year Replaced (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)
) (3) Hex Nuto Anchor Darlinq
- N/A 2B21-F032B
- Replaced N/A (3) Hex Code El 2B21-F032B
[] Nuts Cardinal Ht. N/A ** Replacement N/A ,3
- ) i 1
FORQ NIS-2 OWNER'S DEPORT OF REPA!R C3 REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner C&ronwealth Edison Cormnv Date 12/3/93 (Name)
One First National Plga, Chicano. It. 60600 sheet 1 of 1
] (Address)
- 2. Plant LaSatte County Nucle,ge Station Unit,,Z L 21747 (Name) Repair Organtration, P.0, No., Job No., etc.
2601 N. 21st. Rd. Marseities. Il. 61341 (Address)
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stanp N/A (Name) Authoritation No. N/A Mechanical Maintenance Expiration Date N/A
( AcMress)
- 4. Identification of System (FW) Fgedwater
- 5. (a) Applicable Construction Code Sect, til 1971 Edition W72 Addenda, Code cases 1516-1. 1567. 1519 (b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L, W80 Ad, Code Cases None
- 6. Identification of Components Repaired or Replaced, and Replacement Copponents l
Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code l Cmponent Mfr. No. Bd. No. Identi* Built Replaced, Stapped f No. fication Replacement (Yes or No) Check Vtv. Disk Anchor Dart ng *
- N/A N/A 2821 F010A Replaced N/A Check Vlv. Disk AnchorDartfng U5203 N/A N/A 2821 F010A 1990 Replacement N/A Ninge Pin Cover Anchor Dart f ng
- N/A N/A 2821-F010A
- Replaced N/A Hinge Pin Cover Anchor Dartfng 775G 1 N/A N/A 2821 F010A 1991 Replacement N/A
) Hinge Pin Cover Hinge Pin cover Anchor Dart ng
- N/A N/A 2821 F010A
- Replaced N/A AnchorDarlfng 775G 2 N/A N/A 2821 F010A 1991 Replacement N/A
- 7. Description _QJess 1 #colacement.
- e Per N 5 Code Data Report on File At LaSalle County Station
- 8. Tests Conducted:
l_l Hydrostatic Pressure l1(9Pnetsnatic Dal lJLl kormal Operating fest Tenp. Anh. Pressure Deg. F l,,]LlOther System Functional
- 9. Remarks Peplacement Valve Disk and Hinge Pin Covers are ASME Ct ess 1.1971 Ed. W72 Ad. No Code Cases which (App llcable Manufacturer's Data Report to be Attached) bave been reconcited ner PTE l93 006-0137 which is on file at tesalte County Station.
CERTIFICATION OF COMPLIANCE i We certify that the statements made in this report are correct and this Rectacement conforms to l Section XI of the SME Code. (repair or replacement) Signed [ dA TSJ" de-r'O W W W d I , 1994 l (Owner or Owner's Designee) (Title) '(Date) t CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure vessel < Inspectors and the 5 ate or Province of Ittinois , employed by_ Hartford Steam Boller InsD. & Ins. Co, of
) Hartford. CT. have inspected the Replacement (Rep. or Rept.)
described in this Report on O S ' 8 ,1994 and state that to the best of my knowledge and belief, this repair or replacesent has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor.his ecptoyer makes any warranty, expressed or inplied, concerning the repair er replacement described in this 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.- , hbiU N Date O / 4 M
' Commissions D'bI } (Intoector) (State or Province, National Board) -j h
} x . . - .
.. = =-- = -
. . .- ., .ex ,,.
-I i j
i i
/ ? *
{O roam tu MrT crxTtricATI not.Dotr DATA REPORT FOR PdVC1.1AR PART AND APPVATENANCt3 I
~
- O A. ,i irw w en-ie. a.e asus ca. as s-e. m. e . i
. gg u Anchor / Darling Valve Co. 701 First St. t!illiamsport. PA 17701 l
te,,,,w w m . m c== Connonwealth Edison Company. P.O. Box 767. Chicago. IL 60690 3
- m. .
3
..c,,. ,-
.O .u <, r. ., ,,, us203 y,,,,, xfA l (4 c mmmd A.gwdl.6 w D wsg u 855620 R/- ce n.: pr.,.w w Aneher/Daelino Valve Company (4 D 1,d .f P e ! p.e d Dise w/ Stellite. Heat No. V3403 SA352-LC8
- (o AM 3
- W E C.da $.edes!H. 34d lS7I . h d.e. NMt '72,c g /AN g ,, , 1
!O 3. w for . 24 1500f-TDC
- Valve. Dwg. 94-13789. Rev. E
, y sa a = _ - . - u. . , , j LaSalle County Statio_ n i s A/DV S.0. 8 Item No.: P.F976 2 L90-006') y No Disc Hydrotesting Perfonned lO r v w, *- 6. mi
- 4. i. *2. Eeen s m=--cam..ma
*i. .--i ,.n . - 4.r.w i. *. c.4.
, o.,ns sminc <,. n a .t.e.u.
m www.a* o
- 6. Asar .,wi =.e nu ar et in, m c one.. n.ade tw s.en Aa m.C.efGS.
3 es.e . o s, so m a<. nn - m f, 1 1 esei.eeamee =o se.nne.o e s. n-=s.s .
% M1p \
- < > ,,i g,,a Anchor / Darling Valve Co. ,, g y u un .
c.nsa. w A. imd c.,1,u M 5/92 - e,,3,,, ,, 4,,,,,,;,, ,, N1713 CEIC1F1 CAT 10N OF DESCN FDR AlftlRTENANCE Mee .ypilable) De. , is .sm a tu e . - l 5 . ,.i. - ru. . (O l o.w. -tri. - - uis.4 6,- e, <. e s . n... x I l Se... e.. dr.l. .e,.r. untaed 6, P l. E.g. Sn s. Res.M.. l CERW)CATE OF 910P INSPECTION l t. .w w w. n,.44.. . .aw.w ; a w 4. s. a s a .4 s.in, e em vn.,a i.-. Pennsy a wa nia W u.et. s. m *+a.euwas, Ant ton. Ma11. 4 ,,,4,,w g oernereia1 C Union insura nce Comea ny P# et im *. w.p. . a 4..c,n.w 6. a. . e I J-3 0-W /'#w 44' . e i. .n .r.,n . % i r ra.m.u
.e t.m = m n.mn c cene - a urn mia u . A we oi c.,. .s.an.u.ns.
,s.mm..nu = .s 3 a or a me . .e si at=ii.w.i. -,
nnwns e.eeenarte .. ta i .nn *.noen
- i. run.
s -,,. u n==
- i. . cat n. en.
mi r.na.r.
,e .,....ita.. ime,is.m
..ew ,4we e i.,ii.e. u.e m ,.
....ier.
- e. ,=p , .tu .e- n,.. e . . . = = .
. .a es. ,um . _ e V-/+ ,, 9 D 1 mm ny.p.y N ..go -
j ca;. Oenntvivania 2M2
~
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. :""". . :".? Y.: . d C.*: :::'.* . "l*.'.".- * "' ' "~ '" ~ " '""" "' " **
nomi n. secoo.m w . o o . sue.> s..,. s, vm. .v. iooi,
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n . . , , , , , . . . - - -
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~
l FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1, owner Com,onweat th Edison Conpany Date 12/2/93 (Name) One First National Pty a. Chicee. 11. 60690 sheet 1 of 1
) 2, (Address)
Plant taSalle Counly Nuclear Station Unitj L-20M1 (Name) Repair Organization, P.O. No., Job No., etc, 2601 N. 21st. Rd. Merselltes. fl. 61341 ( A&lress)
- 3. Work Performed by Mechanicet Maintenance Type Code Sywbol Sta p N/A (Name) Authoritation No. N/A Mechanical Maintenance Expiration Date N/A y (Address)
/ 4. Identification of System _($C) $,1,andby tiauld Control
- 5. (a) Applicable Construction Code, lect. !!! 19 71 Edition W7LAddenda, Code Cases None (b) Arplf cable Edition of Section XI utilized for Repairs or Replacements-19L,,,WQO Ad, code Cases None
- 6. Identification of Conponents Repaired or Replaced, and Replacement Conponents Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identl* Sullt Replaced, Stamped No. fication Replacement (Yes or No)
Inlet Fitting Conax *
- Replaced N/A N/A 2C41-F004A N/A intet fitting Conax SN-3933 N/A N/A 2C41 F004A 1992** Replacement N/A-Trigger Body Conax
- N/A N/A 2C41 F004A
- Replaced N/A
) Trigger Body Conax $N 3939 N/A N/A 2C41-F004A 1992 " Replacement N/A
- 7. Description Class 1 #eplacement. replaced existine convenents with new af ter erotosive firino. * = Per N $
- 8. Tests conductec:
l_l Hydrostatic ]76E1QpQpsil Pneumatic Pressure 18 Test Tenp.l.j(,lNormalOperatingPressurel,,,jL,lOtherVisual Ant). Deg. F w 9. Remarksjode Data Report on file at Latplie County Statjon. **
- Repj,acement comnonents con 8tructed to ASMf
) ( Applicable Manuf acturer't. Data Report to be Attached)
Sec t i on l i t . Cl ass 1. 1977 Edi t i on. w i tn $ 77 A ddendun. Reconcited oer PTE L92 006-0383 on ffte at taSalte Station. CERTIFICATION Of COMPLlANCE We certif y that the statements made ir, t* is report are correct and this Recipgnent conforms to Section XI of e ASME Code. (repair or replacement)
$igned
.' &b '
i 9 %" be Ar>sd re .e d 2 5 ,, 1994 (owner or Owner 6 sasignee) (Title) (Dfte) CERTIFICAfl0N OF INSPECTION 1, the undersigned, holding a valid connission issued by the National Board of Boller and Pressure Vesset Inspectors and the State or Province of itlInoin , enployed by Hert f ord Steam Boiler Inso. & Ins. Co. of J Lr,tford. Cf. have inspected the Reotacement described in this Report on O 3 '" M T ,1994 (Rep, or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in }' accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer makes any warranty, expressed or Implied, concerning the repair or replacement described in this Ecport. Furthermore, neither the inspector nor his enployer shall be liable in any manner for any personal injury or property damage or a loss of any kind erlsing from or connected with this inspection. Dateo 1 4 9 4 MWNE# Comnissions D K6t %'d (inspector) (State or Province, National Board)
?
runm tv 4 to un tir a cet ss c nutucnd uA t a nerun i run avers i nut NUCLEAR PARTS AND APPURTENANCES * )+ As Required by the Provisions cf ths ASME Code, Sectiran lil, Division 1 Net To Exceed One Day's Producti:n Pg I of I
- 1. unnui etured end corimed by Conax Buffalo Corporation, 2300 Walden Ave. , Buf falo, NY 14225
. _ ._.e.. _ . ,
- 2. Manufactured to, Commonwealth Edison Co. , P.O. Box 767, Chicago, IL 60690
)- .a 9.. ., um n 3 Locat on of instaHation Lasalle Station #1, Marseilles, IL 61341
...d....
4 typ, N20000, Rev. F SA479 304SST 75 KSI N/A 1992
......e, . . .. e. i ,,0........, ic..o . . . . . ,
5 ASME Code. Section ill 77 S77 1 N/A ) .eu.- e . e=.ad. , is. . ... icee, ca. oo ,
- 6. Fabricated in accordance wrth Const. Spec. :Div 2 only) N/A q.v,3,on nate
- 7. Remarks. Trigger body subassembly for explosive actuated valve rcplacement kit for standby liquid control system. Para. NB2121 (b) is applicable to ram.
- Pressure tested at 2800 psig for 10 minutes.
8 Nom thickness (m ) aggn thickness (in ) Dia. ID (ft. Si m ) Length overall(ft. & m )
- 9. When apolicable. Certificate Holders' data reports are attached for each stem of this report:
) Part or Appurtenance Notkmal Part or Appurtenance National Serial Numbef Board No. Serial Number Board Number in Numerical Order in Numancal Order (1) 3937 3937 (28) ) (2) 3938 3938 (27) (3) 3939 3939 (28) (4) 3940 3940 (29) (5) 3941 3941 (30) (6) 3942 3942 (31) (7) (32) ) (8) (33) (9) (34) (10) (35) (11) (36). (12) (37) (13) (38) ) (14) (39) (15) (40) (16) (41) (17) (42) (18) (43) (19) (44) ) (20) (45) (21) (46) (22) (47) (23) (48) (24) (49) (25) (50) ) Hydro. test pressure *See Remarks
~
10 Des.gn pressure 1400 p., Temp. 150 .F. ,,,,,,,, twoon awmaani
** ,* ease.m a asemea e en ase= et new. esemans w are-aae.a., se seed revised til en es s *1 e i t. (3) swaassea e aw e a sad s en ese seis ,epen .esomed en eeen enesi. s h na efteet a esseered grad ends.ber Of sheets e reces.e4 et teG Of Wlus least. ead 44, w edelseaal sheet shed be agreed b9Wie Cerghesis Meneer aad see A381.
(8/e 31 Th. ere. it000401 Siev he etenenes esem she ower Dest.. asist, s46 4. d hh St.. As,.e voet. se v 10017
_ _ _. . =- -. .. r D-FORM N 2(back) CERTIFICATE OF DE5JON ) Design speemeanons certined by Clyde T. Nieh P E state CA p,; no 15587 Design repon cenieved oy Francis J. Domino p g ,,,,, NY p.g no 36832
..u...,
i CERTIFICATE OF SHOP COMPLIANCE D We certify inat the statements made in this recort are correct and that inns (tneset Trinner Body Subassembly conform to the rules of construction of the ASME Code Section 111 t i ASME Certificate of Authorisation no N-1850 Expires - September 2, 1992 I ) Date 3 ~ LO O E ame N Ennny Ruffalo Corpnration imer ceowe S,gned U r l James d.Dc raven, Q. A. Manager ! CEAtlFICATE OF SHOP INSPECTION ! I, the undersigned. hoiding a valid commission issued by tne Nationai Board of soiler and Pressure vesset inspectors and ine state or pro I ] ince of_ lev York and empioyed by HSBI & I Co. of Hartford. CT have inspected these items descrieed in this data report on l'M N and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code. Section ill. Each part listed has been authorised for stampirig on the date shown above. By signing this certificate, neither the inspector not his employer makes any warranty, expressed of implied. Concerning the equipment deserte.d in this data report. Furthermore, neither the inspector nnt his employer shall be liable in any manner for any personal injury or f 3 propeny damage or ioss of any kind arising from or conn.cted with this insp.etion. Date 3' M Sign M Commissions //8MM _ _r d ., -.t i _.__.i.i.e._._.. i D D D J' 3 . i
ruMM r14 ft un nr i L.,cn a a rica e c r1Ut.utnd U A 6 A ntrVH 1 PUM IUtN14 CAL NUCLEAR PARTS AND APPURTENANCES
- O As Required by the Provklons cf the ASME Code, Section lil, Division 1 Not To Exceed One Day's Productirn pg 1 _ ef 1
- 1. Manuf acturod and eertN ey Conax Buf falo Corporation. 2300 Walden Ave. Buffalo. NY 14225 i- .~ 4, .e ua .c . no n n 2. Manufactur o ro, Commonwealth Edison Co. , P.O. Box 767. Chicago. IL 60690 v ia., .no . na $
3 Location of instan iion tasalle Station #1, Marseilles, IL 61341 i~~ . 4 , 4 Type N38017, Rev. E SA479 304SST 75 KSI N/A 1992
. . . , .....e., . . . . ic.=, ,,.......
5 ASME Code. Section lit 77 S77 1 N/A Q ~+ = i =as . m.... ,co c... a. , 6 Fabricated in accordance with Const. Spec. 'Dev. 2 only) N/A g , y ,,,,3 n,, , 7 Remarks Inlet fittinR for explosive actuated valve replacement kit for standby
* "*d ' " "***'
O
- Pressure tested at 2800 psig for 10 minutes.
- 8. Nom. thickness (in ) .040 u,n. ees,gn thickness (in.) .031 o,s.10 (ft. & in.) N/A t ength overait (ft. & m ) UA
- 9. When applicable. Certificate Holders' data reports are attached for each item of this report:
O Part or Appurtenance Nattonal Part of Appurtenance National Sertal Number Board No. Serial Number Board Number in Numerical Order in Numencal Order (1) 3931 3931 (26) O (2) 3932 3932 (27) (3) 3933 3933 (28) (4) 3934 3934 (29) (S) 3935 3935 (30) (6) 3936 3936 (31) (7) (32) O (a) (33> (9) (34) (10) (35) (11) (36) (12) (37) (13) (38) O (14) ('ai (15) (40) (16) (41) (17) (42) (18) (43) (19) (44)- 0 (2o) (45) (21) (46) (22) (47) (23) (48) (24) (43) ) (25) (50) O l
- 10. Design pressure - 1400 psi Temp. 150 *F. Hydro. test pressure *See Remarks ,,,,m,op ;
e.a.a noenic.o.c s**.*an.uen m 8 e f.sult shensh .s erwee'eng. .ney 6. u d ar4 t I.36.Mn 2.no 3 e IBu. Game me.rt.smisbe.e .sech .a
.n . e .as .e in . e a ese .e nw e e i Pwes.e (1) s e 8% a 11,(2)p
.a.m .m.a n. reet.me aanew e, s c.rva i n .ee sw e e. asse. I wesi r .. .oo.oi - - o e., o . e. .. u. o. . .. , y m n 1
I
m J FORM N 2 (back) CERTIFICATE OF DESIGN l l Oesign specifications comfie by Clyde T. Nich p E state CA Aeg no 15587
~
q Oesign report eemtied by Francis 1 Domino p E state U Aeg no _36832
....4...
i CERf tFICATE OF SHOP COMPLIANCE , we comf y inat ene sistements made in in<s report a<a correct and inat this einese, Inlet Fitting 3 Conform to the rules of constrVCtson of the ASME Code. Sect.on 1:1 ASME Certificate of Authorization rio N-1850 Empires September 2, 1992
'~)
Date.3 9 0 J z-name Conax surrato corporation
,m c.w... %,i s,gned ,, w_ Nd ~
i aces G. Schraven. 0.A. Manager l CERTIFICATE OF SHOP INSPECTION
- 1. the undersigned, hoiding a vahd commession issued by the National Board of Bo ler and Pressure Vesselinspectors and the state or pro. I ince o, New York .no ,mpinyeo ey HSBI & I Co.
m of . Hartford, CT n.,3 in,peciso ine.e , tem, ae.crioeo ,n in,s cais repo,, on fWM _ eno si.te tne, io ine best of my knowiedge and belief, the Certificate Holder has f abricated these parts or appurtenances in accordance with the ASME Code. Section til. Each part listed has been author:2ed for stamping on the date shown above ' -- By signing this certificate, neither the inspectof nor his employer makes any warranty, expressed or implied. concerning the eovipment desertbed in this data report. Furthermore, neither the inspector nor his employer shall be Itable in any manner for any personal injury or property damage or loss of any lund arising from or Connected with this inspection. Date 7'NA bE Signed. /
- Commissions M
.._,s.__ .... _ ..i.... _ .. ...
7 J O O i 9 9
[ FORM NIS-2 OWNER'S REPORT OF FF. AIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner Cormonweatth Edison concany Date 12/26/93 (Name)
One First Natforal Plaza, Chicaoo. ft. 60690 Sheet 1 of 1 O 2. (Addres=> Plant LaSalle County Nuclear Station Unit,J L-21626 (Name) Repair Organization, P.O. No., Job No., etc. 2601 N. 21st. Rd. Marseilles. f t. 61341 (Address)
- 3. Work Performed by Mechanical Maintenance Type Code Synbol Stanp N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A n (Address)
U 4. identification of SystemjRI) Reactor Core Isolation Coolino
- 5. (a) Applicable Construction Code Sect. 11! 1974 Edition W74 Adaenda, Code Cases 1516 1. 1567 (b) Applicable Edition of Section 21 utilized for Repales or Replacements-1980 . W80 Ad, Code cases None
- 6. Identifica 'on of Corponents Repaired or Replaced, and Replacement Conponents
~
Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Conponent Mfr. No, Bd. No. Identi- Built Replaced. -Stamped No. fication Replacement (Yes or No) O Check Viv. Disk Anchor Darl ng
- N/A N/A 2E51-F065
- Replaced 'N/A i
Stem & Disk Assy. AnchorDarllng U6758 N/A N/A 2E51 F065 1993 Replacement N/A. (1) Gland Nut Anchor Darl ng
- N/A N/A 2E51 F065
- Replaced N/A O (1) Giand Nut Cardinai Nt. n 01vsi9 N/A N/A 2E51.r065 1992 Reptacement N/A
- 7. Description Class 1 Rectocement * = Per N 5 Code Data Reoort on File At tasalle County Station
- 8. Tests conducted:
l_,l Hydrostatic Pressure lT039l Pneunatic osi l1lfest Normal TempOperating Anb. Pressure Deg. F l1lOther System Functional
- 9. Remarks Valve Disk is ASME Sect. Ill. Class 1.1974 Ed.. V74 Ad. Code Cases 1567, 1622. & 1682 Reconciled O (Applicable Manuf acturer's Data Report to be Attached) per PTEs L93-003 0064. L93 007 0151, & 0151-01 Reotaement nut is ASME Sect. !!I. Cisss 1, 1989 Ed.. No Ad. Reconciled per the QCo Nuclear Fastener Standards. The PIES and Standards are on file at LaSalte.
CERflFICAf!ON OF COMPLIANCE We certify that the statemer T made in this report are correct and this Reotacement conforms to Section XI of the ASME Cod ( (repair or reptocement) S Ignec a b M TJr dewed" JMS 1994 (Owner or Owner's Designee) (title) (Date) CERTIFICAT!DN OF INSPECilON 1, the undersigned, holding a valid connission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Iltinois , enployed by_ Hartford Steam Boiler insp. & Ins. Co. of O Nortford. CT. have inspected the Reoiseement descrined in this Report on CT J f .1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or inplied, concerning the repair or replacement described in this Report. Furthermore, neither the inspector nor his enptcyer shall be liable in any manner for any personal injury or , property damage or a loss of any kind arising from or connected with this inspection. 1 O 316' " " ' ' C"'"" ' ' ' 3 (Inspector) (State or Province, National Board) j lI l O l O l
FORM N 2 NFT CERTITICATE ilOLDER$' DATA REPORT TOR NUCLEAR PART AND APPURTENANCES $
^* '
N i k Y N *- [ 3 Y [ "* *
- t. (a> wama crated by Anchor /Darlina Valve Co. , 701 First St. , Williamsport, PA 17701 a m -s mc .co.no.,,
g63 u a , ,,a go, Comonwealth Edison Conoany, P.O. Box 767, Chicago, IL 60690 usam, saa aser,se er M Cernacase He6ase par eseos,ees eneses, essa,emeno U6756, U6757, U6758 y u, 34, g , N/A
- 2. 14anneanoo-cerencate noider s sertal No. ct rut a
dn4 U6759 ta) Co.m.cted AaordLig is Dr. ring No. D13502 R/- Drawing Prepared by Anchor / Darling Valve Comoany _ (h; Descriptime of Port laapected TDC Discs, Heat No. 55028 SA216-WCB lbb/ (c) Aceneshie Asu E Cades sanoa m, Edido. 1974 , m ,a,3 , Wnt'74 , co, g , 1622 c3,, 1 1002 3, ae ,w., for 6"-900#-TDC Valve O o'**"*"-'---m-'-*-* LaSalle Station #1 A/DV S.0. & Item No. ET600-1 No hydrotesting performed O Te certify chas the sensemens made la this are corevet and this vessel part ce appartensace as defined la the Code cow. fo, ems to the rules of construction of the AS4E Section UL (The aptWicable Destsa Sovcidention and Stress Report are not the responsibility of the NPT Certtfieste Honder foe parts. An .VPT Certit-p:ase Ho6 der for apportenances is responsible for herinstums a separats Desasa Specxficanoe and Stress Report of the appurtenance is not included in the cornponetts Des 14n Spatacarico and Stress Ressorta o,,, 2]) ,4 3 3;,,,a Anchor / Darling Valve Co. 3, MyA 'g / i e mene n.nen, # (/
- cmificane of Anthorizatica Espires 4/.16/95~ Certificue el Anthoriamaion No.
N1713 CEREFICARON OF DESIGN FOR APPURTENANCE Men hpliemble) Desise ialaremeine ce file at O
$<ress emelysis report on file na Desisa specifications certified by Prof. Eag. State Re g. No.
Stress analysis report emined by Prof. Ea s. St ore Res.No. O CEREF)CATE OF SHOP INSPECTION
's aio issued by the Nerional Board of Boiler and Presmare Vesnel lasputers 1, the madersigned. holdingPenns sad /or the s. ate otmama, a vplid e7y va t n,a ,,a 4,,,a 3, Commercial Union Insurance Company of Boston. Mass. A
] Parnal Data Report on *M b"B 3 IA R"
- spectWe ha,e > p.,e of a pressure vessel described is this 19 . and mte mat to the best d my howledae and belief. tBe NPT Ceftincate Holdef has constructed mis part to accordance with the ASME Code Secuon 111.
By signing this certificase, neither the laspectoe not his comployer makes may wartaasy, espressed or implied, coo;ero. tas the p art desert beit la this Partial Da ta Report. Fu rtherrne re, neither the laspector nor his emotorer small be liable in may asemaer for any personal impwy or property damage ce a loss of any hand sessang tross or comaected with this inspection. Date ^ 19
/## C.> i s.io. s ennsvivania 2392~
Chnr 1n WtfrTR*7"f /
'.==.-=.M= ~%==== = " -- - - ~ - -
110/T71 TNs form (E00040lmev tm ontamed frorn tne Orver Deos.. ASME. 346 E. 47tt, St. Ne,e Yoru. N.Y.10017 9 J
] FORM NIS 2 OWNER'S REPORT OF REPA!R OR REPLACEMENT l As Recnired by the Provisions of ASME Code Section XI l l
- 1. Owner Cwrv>nwealth Edison Company Date 12/26/93 (Name) l
, One First National Plaze. Chicano. !(. 60690 Sheet 1 of -) 2. (Address) Plant LaSalle County Nuclese Station 1 Unit _[ L-21627 (Name) Repair Organization, P.O. No., Job No., etc. 1601 N. 21st Rd. Merseittes ft. 61341 (Address)
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Sta g N/A -
(Name) Authorization No. N/A Mechanico d eintenance Expiration Date N/A l q (Address) i J 4. Identification of System (RI) Reactor Core isolation Cooting
- 5. (a) Applicable Constr. action Code Sect. 41974 Edition W74 Addenda, Code cases 1516 1. 1567 (b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L, W80 Ad, Code Cases None
- 6. Identification of Comonents Repaired or Replaced, and Replacement Coeponents Name of Narra of Mfts. Ser. Nat'l CRN Other Year Repaired ASME Code Conponent Mfr. No. Bd. No. Identi- Built Replaced, Stanped No. fication Replacement (Yes or No)
O Check Viv. Disk Anchor Darl ng
- N/A N/A 2E51-F066
- Replaced N/A Check Viv. Disk AnchorDarllng U6759 N/A N/A 2E51-F066 1993 Replacement N/A b
- 7. Description Class 1 Rf olacement. * = Per N 5 Code Data Report on File At ta$atte County Station
- 8. Tests Conducted:
lJHydrostatic Pressurel3l39Pneunatic pal l1l Normal Operating Test Tenp. Amb, Pressure Deg. F {1lOther System f unctional e 9. Remarks _ Valve Disk is ASME Sect. I l l Cl as s 1. 1974 Ed. , W74 Ad. Code Cases 1567. 1612. & 1682 R econci t ed d (Applicable Manufacturer's Data Report to be Attached) ger Pf Es (93 003 0064. L93-007 0151. & 0151 01 on file at ta$atte County Station. CERTIFICATION OF COMPT!ANCE We certify that the statements made in this report are correct and this peotacement conforms to Section XI of t, ASME Code. (repair or replacement) Signed < _ ' I- 7 sr b d A w ro.e (Owner or Owner's Designee)
#as 1994 (Title) (Date)
CERTIFICATION OF INSPECil0N I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of iltinois , ecptoyed by Hart f ord Steam Boiler Insp. & [ns. Co, of C Hartford. Cf. have inspected the Replacement described in this Report on O AE ,1994 (Rep. or Rept.) and state that to the best of niy knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or i mlied, concerning the repair or replacement described in this 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. O Oate C N W kN Comissions I%i U b' ' ' N 3 (Inspector) (State or Province, National Board) l l l 6 ' l 4
3 FOBAf N.2 NFT CERTIFICATE HOLDERS' DATA REPORT FO3 NUCI. EAR PART AND APPURTENANCE 5* As required bg, si the EC Rules. Section 111. Div. I g, g,3 u,,,f,,,a g Anchor /Darlino Valve Co. , 701 First St., Williamsport. PA 17701 7
~
<a.-. an. maan. m case.e noi g g) w e,,,,,,mg go, Connonwealth Edison Company, P.O. Box 767. Chicago, IL 60690
<as = me = n caneme
- 2. idenuncactaa Certif1cate Holdef's Serial No. of Past ' '
Nas*l Bd. No. N/A and U67 59 (a) Coansecnd rece, diag io Dr ia N D13502 R/- Dn ing prepa,w y Anchor / Darling Valve Comoany
) (b) Descriptica el Part laspected TDC Discs. Heat No. 55028 SA216-WCB 15b/
(c) Applicable ASM E Codet Sectiem m. Editioe 1974
. Nah Wnt'74 . Can Nm 1622 c3,, ,
1 1602 3, g,,,,4,, for 6"-900#-TDC Valve
,, ta.rt* neu w ..m r a . ,e . .
LaSalle Station #1 A/DV S.0. & Item No. ET600-1 No hydrotesting performed V We certify shatche stmemments made la this an correct and chia vessel part ce appwtenance as deGaed is the Code coe-fo.ams to che rules of consumetion of the ASME e Section III. (The appatesMe Destsa spectf1 cation and Stress Report are not the responsibility of the NPT Certificate Holdet for pasta. An NPT Certti. scate Hodder fcr apwrtniances is respoeuNe for furnishnas a separue Desasa SpeaScanos and Stress Report d the appartenance is not included ta the componetit Desisa Spectacassoa sad Stress Report.) Due 19 k3 sipW Anchor /Darlinq Valve Co. By
'r dAE l l Utr' c='acse* *se**an (( '
l) 4/,1D9F N1713 Ceruficate of Anchorizacias Expine Certificaer of Aarhorizados No. CERT 1FICNn0N OF DESIGN FOR APPURTENANCE Men opplie:We) Design inter ==i on nie = . D suena maairsi report a. fue m Denisa specificacione ensilled by Prof. Eng. State Res. No. Sense easif sis report cenified W P rof. En g. $s ese 1}eg. No. D CERTIFJCATE OF SHOP INSPECTION
'anico inmed by the Naional Board of Boiler and Presmate Vesul laspectors I, the omdenigned, holding a ,1mlid c7y vanla ,,a pi,,a y onnereial Union Insurance Comoany and/or ih seue aumem 4 Penns C of Boston. Mass. A h apect e part of a pressure vessel de scribed in this
] Partial Data Rewart on *}3 O- 3 7Mk " O~ ts . and state that to the best at my traowledae and belief.the NPT Cert!fleste Holder has constructed this part in accordance with the ASME Code Section !!!. By sigesa6 this certificare, neither the laspectoe not his vamployer makes any wartmary, espressed or lamplied, concern = las the part described la this Partial Data Report. Furtherrnore. neither the laspector nor his etaplorer samil be liable ia may enamer foe may personal istury or property dwaage or a less of eay ktad arassag frees or connected with this saapection. D - A 840 ,,93 . k 7Arff , __;,, ion , Dennsylvania 2392' Chart s YhtE-*'W / ""'"'"**"*'8'"*****""""*"*- am.~ . 1 *EY E[ YEYNs.' (10/77) Thss form (E000401mov be octamect frorn me Oroer Ooot A$AAE,346 E. 47tet St New Yort. N.Y.10017 J
m FORM NIS 2 OWNER'S REPORT OF REPA!R OR REPLACEMENT 1 As Required by the Provisions of ASME Code Section XI
- 1. Owner Coenonwent th Edison Comany Date 12/13/93 (Name)
.Sne first Ni dgnal Plata Chicano. It. 60690 Sheet 1 of 1
) (Address)
- 2. PlantJgjajtj County Nuq1etr_Ltation Unitl t 09913 (Name) Repair organization, P.O. No., Job No., etc.
R.R. #1. sow 220 Marseittes it. 61341 (Address)
- 3. Work Performed by_ILGC,Jalglyds Type Code Syvbol Stamp N/A (Name) Authorization No. N/A Lon 59 Marseilles IL. 61341 Espiration Date N/A q (Address) i 4. Identification of SystemJlu) Reall2r . Golds _gjetion Coolino
- 5. (a) Applicable Construction CodQNij_Q31.71969 Edition No Addenda, Code Cases None (b) 4cticable Edition of Section XI Utilized for Repairs or Replacements-19L, .W80 Ad, Code Cases None
- 6. Identification of Conponents Repaired or Replaced, sM Replacement Cczrponents Name of None of Mlrs. Ser. Nat'l CRN Other Year Repaired ASME Code Conement Mfr. No. Bd. No. Identi- Built Replaced, Stamped
] No. fication Replacement (Yes or No) Mech. Snuther PSA N/A N/A N/A RI24-2803S
- Replaced N/A draulle Snutter Lisega 61270 19 N/A N/A R124 2803$ 1993 Replacement N/A Mech. Snubber PSA N/A N/A N/A Rl24 2803S
- Replaced N/A Nydraulic Snubber Lisega 61270 20 N/A N/A R!24 2803S 1993 Replacement N/A
~) ( _ a l
- 7. h B. Description Tes t s Corvjuc &M91 Repignment.
t ed: l__] Hydrostatic Repheed d PneunaticMet angl1,Jnubbers (2) with Hydr 8UdS_$nt/her}_([)._ T Norm q Pressure osi f est Tenp. Deg. F s 9. Remarks *
- Per original Construction Specification J 2530. and fabrication $pecification J 2918.
( Applicable Manuf acturer's Data Report to be Attached) CCRiffICATION OF COMPLIANCE We certif y that the statements nwide in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement) 51gned w / Q(OwnerMor Owner's@" Designee) (MC . O'
, 1994 (title) (Date)
CERTlflCAi!ON OF INSPECTION 1, the undersigned, holding a valid corrmission issued by the National Board of Doiter and Pressure vessel inspectore and the State or Province ofj Qinois , employed by Hartf ord itcom Boiler Inc.p & Ins. CL_of b M et'orsf. Cf. .have inspected the_,Rept.acement described in this Report on O S 3 I ,1994 (Rep. or Rept.) ard state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer makes any warrenty, expressed or inplied, concerning the repair or replacement described in this Report. Furthernere, neither the inspector nor his eeployer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising f rom or connected with this inspection. m Date~> / D W Connissions MIbI 5 d (Inspector) (State or Province, National Board) 9 ~)
7J e FORM NIS 2 OWER'S REPORY OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner Corrnonwealtn Edison Ccermny Date 12/12/93 (N arre )
one First National PB M hicago. It, 60690 Sheet 1 of 1 ,J (Address)
- 2. PlantM31te County Nuclear Station Unitj . l 09914 (Name) Repair Organtration, P.O. No., Job No., etc.
R.R. #1 Box 220 3 r_seifigg it. 61341 mf (Address)
- 3. Work Performed by (4&C Catalytic Type Code Synbol Stamp N/A l
l (Name) Autherization No. N/A pov 59 Marseittes it. 61341 Enpiration Date 4/A (Address)
- 4. Identification of SystmEB1 Nuclear Soller
- 5. (a) Appl i cabl e Cons t ruc t i on Code A N S I B 31. 7 1969 Edition No Addenda, Code Cn.ses None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19g_0_,0 W80 Ad, code Cases None
- 6. Identification of Corponents Repaired or Replaced, and Replacement Corrponents Name of Name of Mfrs. Ser. Nat'l CRM Other Year Repaired ASME Code Conponent Mfr. No. Bd. No. Identi- Built Replaced, Stamped g No. fication Replacement (Yes or No)
Mech. Snutber PSA N/A N/A N/A NB13 2807S
- Replaced N/A Hydraulle Snubber Lisega 61257-37 N/A N/A N813 2807S 1993 Replacement N/A Load Pin PSA N/A N/A N/A kBl3 2807S
- Replaced N/A Load Pin Lisega Ht. # 616431 N/A N/A Nt. Code 43'. 1991 Replacement N/A
- 7. Description. Ct ass 1 Replacement. Rect aced Mechanical Snubber with Hydraut ic Snubber. erd toad Pin.
- 8. Tests Conducted: l_jHydrostatic jd PnetsnatIc hl Normal Operating Pressure Ql0ther Visual Exem.
Pressure psi fest Temp. Deg. F 9 9. Remarks * = Per originaLG_onstrugipn inctal t ar' an_jpecificat ion J-2530. and f abriention spec. J-2918. ( Applicable Manuf acturer's Data Report to be Attached) CERTIFICATION OF COMPLIANCE We certif y that the statements awde in this report are correct and this Replacew nt conforms to g Section XI of the ASME Code. (repair or replacement) Signed d(Owner orbOwner's d__[7 Designee) hM#M d / , 1994 (Title) (Date) CERTjFICAi!04 0F INSPECTION i, the urniersigned, holding a valid coninission issued by the National Board of Boiler and Pressure Vessel Inspectors aM the State or Province ofJij,inois , employed by Hart f ord Steam Boiler insp. & Ins. Co. of Hartford, gt, have inspected tne J ph rement described in this Report on 63 " $ 7 ,1994 (Rep. or Rept.) ard state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer mskes any warranty, expressed or implied, corxerning the repair or replacement described in this Report. Furthermore, neither the inspector nor his ecployer shall be liable in any manner for any personal injury or property damnge or a loss of any kind arising f rom or connected with this inspection. Dated 3 5 $/ bh% \ Cccuni s s i ons ll '%l Nb I' I O (Inspector) (State or Province, National Board) 9
,i FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner comonwealth Edison Company Date 10/28/93
-(Name)
One First National Plata, Chicago. It. 60690 of ) 2. (Address) Plant tasalle County Nuclear Station Unit.] Sheet t-21795 1 1 (Name) Repair Organization, P.O. No., Job No., etc. R.R. #1. Box 220 Marseilles. 11, 61341 (Address)
- 3. Work Performed by UEEC Catalytic Type Code SWbol Stanp N/A (Name) Authorization No. N/A sox 59 Marseittes it. 61341 Expiration Date N/A (Address)
)- 4. 5. Identification of System (MS) Main Steam (a) Applicable Construction Code ANSI 831.7 1969 Edition No Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19L V80 Ad, Code Cases None L. Identification of Components Repaired or Replaced, and Replacement Copponents Name of Name of Mfrs. Ser. Natil CRM Other Year Repaired ASME Code Conponent Mfr. No. Bd. No. Identi- Built Replaced, Stanped } No. fication Replacement (Yes or No) Mech. Snutt>er PSA N/A N/A N/A MS00-2045$
- Replaced N/A Mech. Snubber PSA 7245 N/A N/A MS00 2045$ 1989 Replacement N/A Pivot Pin Morrison Const. N/A N/A N/A MS00 2045S
- Replaced N/A Pivot Pin PSA N/A N/A N/A MS00 20455 1989 Replacement N/A
- 7. Description Cless 1 Reotacement Replaced Mechanical Snubbee and Pivot Pin for support MS00-20455.
- 8. Tests Conducted: l_lMydrostatic j._,l Pneumatic l_l Normal Operating Pressure LXL{0ther Visual Exam.
Pressure est Test Temp. Deg. F
- 9. Remarks * = Per Oriainal Construction Installation Soecification J-2530.
(Afplicable Manufacturer's Data Report to be Attached) CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Rentacement conforms to } Section XI of the ASME Code. (repair or replacenent)
$igned ~ I. "Z~SZ~ bh#Nd (Owner or Owner's Designee)
JIe , 1994 (Title) (Date); CERTIFICATION OF INSPECT 10N o I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vesset inspectors and the State or Province of,jilinois enployed by Hartford Steam Boller Inso. & Ins. Co. of b' Nartford Cf. have inspected the Replacement described in this Report on D3 3 51 ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, empressed or inplied, concerning the repair or replacement described in this Report. Furthermore, neither the inspector nor hia ernployer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Date U $ 5 N/ % Comissions It 15bt flB> 1105 3 (Inspector) (State or Province, National Board) ?
D FORM Nis-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisf orm of ASME Code Section XI
- 1. Owner Co e nwea1th_[dj o,,n,,C o, enan_y_ 0 ate 10/25/93 (Name)
De firal National Pt1[adhja30, ll. 606?O Sheet 1 of_J ] 2. (Address) Pl ant E 5,s1Le;._{2921yjturdgar Stal lon uni t_{ t,-96388 (Name) Repair Organization, P.O. No., Job No., etc. R.R. #1, Sox ??O Marseilles, it. 61341 (Address)
- 3. Work Perfo.ned byg&C Catelytic type Code Synt>ol Stany N/A (Name) Authorization No. N/A Box 59 Marseittes ll. 61341 Expiration Date N/A (Address)
) 4. 5. Identification of System (RT) Reactor Water Clean Up (a) Applicable Construction Code ANs! B31 d.,,1969 Editton No Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19gQ_,_W80 Ad, Code Cases None
- 6. Identification of Cceponents Repaired or Replaced, ard Replacement Conponents Name of Nane of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code twponent Mfr. No. Bd. No. Identi- Built Replaced, St anped ho. fication Replacement (Yes or No)
Mech. Snuthe r PSA N/A N/A N/A RT01 2870S
- Replaced N/A Mech. Snubber PSA 433 N/A N/A RT01-28705 1983 Replacement N/A O
a 7.
- 8. Description _qlgul 1_ Replacement, Tests Conducted: l Hydrostatic l _Recip[Pneusticredj_l_Normal Mghanical Snikter Operating f or succort Pressure RT01 2870s, l_X_,,lOther Visual Exam.
Pressure osi fest Temp. Deg. F ) 9. R emark s * = Per Original Construction Installationj pacification J-2530. ( Applicable Manuf acturer's Data Report to be Attached) CERTIFiCAT10N OF COMPL!ANCE We certify that the statements made in this report are correct and this Reptarement conforms to Section XI of the ASME Code. (repair or replacement)
$igned 6 w [c 4 JCs'2' @fM4M J /o2 1994 (Owner or Owner's Designee) (Title) f0 ate)
CERTIFICATION OF INSPECil0N 1, the orderstgned, holding a valid comission issued by the National Board of Boller and Pressure Vessel Inyectors and the State or Province of fltinois , employed by 3 r,1 ford Steam Boiler insp. & ins Co. of D A ri b f, Ct. have inspected the_Replacment described in this Report on O '# ' 2N -
,1974 (Rep, or Rept.) I and state that to the best of my knowledge and belief, this repair or replacement has been constructed in I accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enployer makes any warranty, expressed or inplied, concerning the repair or replacement described in this Report, furthermore, neither the inspector nor his enptcyer shall be liable in any manner for any personal injury or prcper ty damage or a loss of any kird arising f run or connected with this inspection.
CateO / / 94 , SW Comi s sions Il I%I IN> L I O ) (Inspector) (State or Province, National 6;aic') S 9
m J FORM NIS 2 OWNER'S REPORT OF REPAlR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
. Owner Ctryonwealth Edison Company Date 5/11/93 (Name) n One First National Ptera. Chicano. ft. 60690 Sheet 1 of 1 J (Address)
- 2. Plantl aSalle County Nuclear Station Unit,] L-2?179 (Name) Repair Organization, P.O. No., Job hs., etc.
2601 N. 21st. Rd. Marseilles 14. 61341 3 (Address)
- 3. Work Performed by Mechanical Maintenance Type Code SyFDol Sta@_N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A m (Address) d 4. Identification of System (HP) Hlah Pressure Core Sorev
- 5. (a) Applicable Construction Codel ect. lil 19 71 Edition 5 73 Addenda, Code Cases None (b) Applicable Edition of Section XI utilized for Repairs or Replacements-1910_,. W80 Ad, Code Cases None
- 6. Identification of Conoonents Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Copponent Mfr. No. Bd. No. Identi- Bullt Replaced, Stanped No. fication Replacement (Yes or No) r] Water Leg Punp Crane NOC 000999 N/A N/A 2E22 C003
- Replaced N/A Water leg Purp Crane NOC 002130 N/A N/A 2E22 C003
- Replacement N/A
- 7. Description Class 2 Rentacement. replaced ouru SN WDC-000999 wit ( rebuilt ouro SN 002130.
- 8. Tests Conducted: lJHydrostatic Ll Pneunatic lJLl Normal Operating Pressure lJLlOther Functional Pressure 6 osi Test Temp. Amb. Deg. F
^ 9. Remarks *
- Per N 5 Code Dat a R eport on f i t ? et t asa t t e County S t at ion.
d ( Applicable Manuf acturer's Data Report to be Attached)
".ERTIFICATION OF COMPLlANCE We certify that the statements made in this report are correct and this Peolacement conforms to Section XI of the ASME Code. (repair or replacement)
Signed - [d el (Owner or Owner's Designee) T C. T d v 4"o w re r (Title) J/W ,1994 (Date) CERTIFICATION OF INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure Vessel Inspectcrs and the State or Province cf f(linois , enployed by Wart f ord Steam Boi ter Inso. & Ins. Co. of O Hartford CT, have inspected the l placement described in this Report on 6 M .1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report. Furthermore, neither the inspector nor his enployer 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.
^
Oate NN/ / N M Corrinissions Il I b (Inspector) (State or Province, National Board) l l 1 m J
i .~'I l 1 FORM NIS 2 DVNER'S REPORT OR REPLACEMENT l As Required by the Provisions of ASME Code Section XI l
- 1. Owner conconwealth Edison Corviany Date 3/13/92 (Name)
One First Nationt.Plgra. Chicon. Il . 60690 Sheet 1 of 1 l ') 2. (Address) Plant M Satie County Nuclear Stetton L-12534 Unit _2 (Name) Repair Organization, P.O. No., Job No., etc. 2601 N. 21st. Rd, Marselu es. !(. 61341 l (Address)
- 3. Work Performed by Mechanical Maintenance type Code Sywbot Stanp N/A (Name) Authorization No. N/A Mechanical Majntenance Expiration Date N/A m (Address)
J 4. Identification of System (LC) MSiv Leakagjentrol
- 5. (a) Applicable Construction Code Sect. ill 1971 Edition $73 Addenda, Code Cases None (b) Applicable Edition of Section x! UtiUied for Repairs or Replacements-19E9_,j!$, lad, Code Cases _None
- 6. Identification of Cceponents Repaired or Replaced, and Replacement Conponents Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Conponent Mfr. No. Bd. No. Identi- Built Replaced, Stangmi No. fication Replacement (Yes or No) m -
J Stem & Disk Assy. Rockwell *
- N/A N/A 2E32 F009 Replaced N/A Stem & Disk Assy. Rockwell H4318 N/A N/A 2E32-F009 1981 Replacement N/A q
v
- 7. Description Class 2 Reptelement * = Pre N*S Coda Data Report on File At MSelle County Statien
- 8. Yests Conducted:
l _ l Hydrostatic Pressure l~ 3$l Pneumatic psi 1lTest Normal Teop.Operating Amb. Pressure Deg. F lM0ther System Furictional m 9. Remarks J (Applicable Manufacturer's Data Report to be Attached) CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this_Repjacement conforms to Section XI of th ASME Code. , (repair or replacement) Signed /- #[ ** (Owner or Owneris Designee) IS' N ##^WD-Cf (Title) 3 / , 1994
'(Date)
CERilFICATION OF INSPECTION 1, the undersigned, holding a valid cconission lasued by the National Board of Boller and Pressure Vesset inspectors and the State or Province of 1lLinois , enployed by Hartf ord Steam Boiler insp. & Ins. Co. of ) Hartford, Cf. have inspected the J p_l_acement described in this Report on Ob ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair cr replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his ecptoyer makes any warranty, expressed or inplied, concerning the repair or rep l6 cement described in this Report. Furthermore, neither the inspector nor his enployer 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. m
'] Date M / N/ O i A bM Connissions Il I 9.,1 b IM3 (Inspector) (State or Province, National Board) e O
s FORM NIS 2 OWNER'S REPORT OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. owner Corconweat th Edi., ton Comany Date 12/19/93 (Name)
One First National Ptera. Chicano. ft. 60690 Sheet 1 of 1 ) 2. (Address) Plant tMalte County Nuclear Station Unitj L 24797 (Name) Repair Organization, P.O. No., Job No., etc. 2601 N. 21st. Rd. Marseilles. f t. 61341 (Address)
- 3. Work Performed by Mechanical Maintenance Type Code Synbol Stamp N/A (Name) Authorization No. N/A Mechanicot Maintenance Expiration Date N/A (Address)
- 4. Identification of System (RF) Reactor Buildina Floor Drains
- 5. (e) Applicable Construction Code _ Sect. Ill 1974 Edition $75 Addenda, code cases None (b) Applicable Edition of Section XI utilized for Repairs or Replacements *1910_ , V80 Ad, code Cases _None
- 6. Identification of Cocponents Repaired or Replaced, and Replacement Corrponents Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Conponent Mfr. No. Bd. No, Identi- Built Replaced, Stanped No. fication Replacement (Yes or No)
Valve Plug W K-M Valve
- N/A N/A 2RF012
- Replaced N/A Valve Plug Anchor- $/N 70 118959 N/A N/A 2RF012 1991 Replacement N/A Darting /962 Crosby
- 7. Description Ctess 2 Rectacement. *
- Per N 5 Code Data Report on File At LeSat te County Station
- 8. Tests Conducted:
l_l Hydrostatic Pressure lDl3 Pnetsnatic osi lJLl Test Normal Tenp.Operating Arrb. Pressure Deg. F lJLlOther System Functional
- 9. Remarks (Applicable Manuincturer's Data Report to be Attached)
CERTIFICATION OF COMPLIANCE - We certify that the statements made in this report are correct and this Rectacement conforms to Section XI of the ASME Code. (repair or replacement) Signed b d MM .7~.Kr de@w4m d @b e' , 1994 (Owner or Owner's Designee) (title) ('Da te) CERTIFICATION OF INSPEtil0N 1, the undersigned, holding a valid cocaission issued by the National Board of Boller and Pressure Vesset inspectors and the State or Province of. lltinois , enployed by Hartford Steam Bolter InSD. & Ins. Co. of ) Hartford. Cf. have inspected the Reotacement (Rep. or Rept.) described in this Report on M'M ,1994 and state that to the best of my knowledge ard belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or inpl led, concerning the repair or rep lacement described in this Report. Furthermore, neither the inspector nor his enployer shall be liable in any manner for any personal injury or property ciamage or a toss of any kind arising f rom or connected with this inspection. DateO /h d/ W # dI T Commissions Il 1% ' U @ f Wi% (inspector) (State or Province, National Board)- 1 I'
b FORM NIS-2 OWNER'S REPORf OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner CorrymweoI tb Edison ConpanY 0 ate 12/20/93 (Name)
_On_ d irst National Plata. Chigago, ll. 60690 Sheet 1 of 1 y (Address)
- 2. Plant.LaSalle Courj y_ Nuclear }tetton Unitj L-24456 (Name) Repair Organlaation, P.O. No., Job No,, etc.
Jfa1._N . 21st. Rd. Mar n HJ n . IL. 61341 ( AckJr ess)
- 3. Work Performed by Mechanical Maintenance Type Code Synt;ol Stav N/A (Name) Authorifation No. N/A Mechanical Maintenance fxpiration Date _ N/A m (Address) s_J 4. Identification of System (RI) Relqfgr_ Core Isot.!Ltion Coolina
- 5. (a) Applicable Construction Code ltet. Ifl 1974_ Edition No Addenda, Code Cases _None (b) Applicable Edition of Section XI Utilized fer Repairs or Replacements 19L, W80 Ad, code cases None
- 6. Identification of Conponents Repaired or Replacej, and Replacement Ccepenents Name of Namn of Mf rs. Ser. Nat'l CRM Other year Repaired ASME Code Cuyonent Mfr. No. Bd. No. Identi- Built Replaced, Stanped No. fication Replacement (Yes or No) b' Rupture Olse Assy Cont. Disc
- N/A N/A 2E51 D001
- Replaced N/A d
Rupture Disc Assy. Cont. Disc Lot # 110601 N/A N/A 2E51-0001 1983 Replacement N/A b _.
- 7. Description _G, lass 2 Rsplacement.
- a Ptr N 5 Code Data Rtoort on File At insatte County Sta;1on
- 8. Tests Conducted:
CHydrostatic Pressure l7l Pnetsnatic _ psi lM hormal OperatingDeg. test Tem . Amb. Pressure F lM0ther System Functional q 9. Remarks Rept agpnt Distaneetties ary_ASME Segl. fil. Class 2,1980 Ed. Winter 1980 A_Mendtsn reconcited V (Applicable Manufacturer's Data Report to be Attached) p,ef PfE L93 006-0160u The Part Technical Evaluation is on file at LaSalle County Station. CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Code. (repair or replacement) Signed -( 4' .rs;;r- <%4 ewas4 J h 2/, 1994 (bwner or Owner's Designee) (title) (Ddte) ' CERilFICAfl0N OF JNSPECTION 1, the undersigned, holding a valid cainission issued by the Naticnal Board of Boiler and Pressure Vessel Inspectors and the State or Province of Itlinois , enployed by Hartford Steam Boller inm. & Ins, Co. of O wa rm a ct. nave inspected in 2 eplacement describedinthisReporton&3-J3 ,1994 l (Rep. or Repl.) arvj state that to the best of my knowlejge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his esplo3er makes any warranty, expressed or implied, concerning the repair or replacement described in this Report. Furthermore, neither the inspector nor his enptoyer shall be liable in any manner for any personal injury or l property damage or a loss of any kind arising from or connected with this inspection. ! g Date O M d bN i Conenissions 31(%) NEltOS3 (Inspector) (State or Province, National Board) O 3
t 4 O FORM N!$ 2 CNNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
'1. Owner Cecmnwealth Edison Cormnv Date 10/22/93 (Name) le First National Plaze. Chicaco. It. 60690 sheet 1 of 1
- 0 . - (Address)
- 2. Plant latette Cou_n.tv Nuclear Station Unitj L*96359 j (Name) Repair Organization, P,0. No., Job No., etc.
R.R. #1 Box 220 Marsettles. It. 61341 ( Ackfress )
- 3. Work Performed by UE&C Catatytle Type Code Syabol $tarrp N/A (Name) Authorization No. N/A Box 59 Matjtelltes it. 61341 Expiration Date N/A
' ' (Address) 4 Identification of System (RM) Residual Heat Removat
- 5. (a) Applicable Construction Code M5I B31.1 1973 Edition S 74 Addenda, code Cases None
, (b) Applicable Edition of Section XI Utilized for Repairs or Replacements *19L, W80 Ad, Code Cases None'
- 6. Identification of Conponents Repaired or Replaced, and Replacement Copponents Name of .Name of Mfrs. Ser. Nat81 CAN Other Year Repaired ASME Code Copponent Mfr. No. Bd, No. Identl* Built Replaced, Stanped Q No. ficat t or) Replacement (Yes or No)
Mech. Snutber PSA N/A N/A N/A RH02 2852$
- Replaced N/A Mech. Snuu)er PSA 4193 N/A N/A RH02 28525 1988 Replacement N/A Pivot Pin Morrison Cor st. h/A N/A N/A RH02 2852s
- Replaced N/A O
Pivot Pin PSA N/A N/A N/A RH02 2852S 1988 Replacement N/A
- 7. Description Ctess 2 Reotecement. Rentaced Mechanical snubber and Pivot Pin for support RH02 2852$.
- 8. Tests Corducted lJHydrostatic l_l Pnetsnatic l__l Normal Operating Pressure lJLlOther Visual Exam.
Pressure osi Deg. F O 9, fest fenp. Remarks * = Per Orlainst Construction instattatien Soecification J*2530. ( Applicable Manuf acturer's Data Report to be Attached) CERTIFICATION OF CCMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Q Section XI of the ASME Code. (repair or replacement) Signed -d d' 7J7~dovow Mad JA / , 1994 (owner or owner's Designee) (Titte) (6 ate) CERilFICATION OF INSPECfl0N 1, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure Vesset Inspectors and the State or Province of Ittinois , employed by Hartford steam Boller Inso & Ins. Co. of _Hertford. Cf. have inspected the_ Reotacement described in this Report on 03 34 ,1994 (Rep. or Rept.) and state that to the best of my knowledge and bellef, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his erployer makes any warranty, expressed or inplied, concerning the repair or replacera*at described in this Report. Furthermore, neither the inspector nor his employer shall be liable in any nenner.for any persoral injury or property damage or a loss of any kind arising from or connected with this inspection. Date 03/ M / @l Ib b Comissions Il D N IUb b (Inspector) (State or Provinco, National Board) O O
O FORM N!5 2 OWNER'S REPORT OF REPAlR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner Crewswealth Edison Cominy Date 10/22/93
-(Name)
! One First Neljonal Pters. Chicago.11. 60690 sheet 1- of 1 h 2. (Address) Plant leSalle County Nucteer Station Unit.] L-96359 (Name) Repair Organization, P.O. No., Job Wo., etc.
- R.R. #1. Epx 220 Marseilles. 11. 61341 ,
(Address)
- 3. Work Performed by JE&C Catalytic Type Code sytrbol Stam N/A (Name) Authoritation No. N/A Box 59 Marsettles ll. 61341 Expiration Date N/A (Address)
O 4 Identific, tion of system _tRw) Residuai Neae Removai
- 5. (a) Applicable Construction Code ANsl 931.1_1973 Edition. S74 Addenda, Code Cases None (b) Applicable Edition of section XI Utilf red for Repairs or Replacements *19$L, W80 Ad. Code Cases None
- 6. Identification of Comonents Repaired or Replaced, and Replacement Com onents Name of Name of Mfts. Ser. Nat'l CRW Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identia . Built Replaced, Sta@ed No. fication Replacement. (Yes or No)
Pivot Pin Morrison Const. N/A N/A N/A RH03 28835
- Replaced N/A Pivot Pin PSA N/A N/A N/A RH03 2883$ 1988 Replacement N/A O
- 7. Description _Qays 2 Rectocement. Reoteced Pivoj Pin for sucoort RH033883S.
- 8. Tests Conducted l_l hydrostatic l_l Pneunatic l_l Normal Operating Pressure l,jLlOther Visual Exam.
Pressure osi f est Teg. Deg. F O- 9. Remarks * = Per Orlainst Construction installation speciffeation J 2530. (Applicable Manufacturer's Data Report to be Attached) CERTIFICAfl0N OF COMPLIANCE We certify that the statements made in this report are correct and this Reotecement conforms to Secti n XI of the ASME Code. (repair or replacement) O signed . 1994 (owner or owner's Designee) (f6tte) (Date) CERilFICATION OF IN1PECTION I, the undersigned, holding a valid comission lasued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of. lltinois , e @ loyed by Hartf2 rd Steam Boller Inso. & Ins. Co. of O Jartford. Cf. have inspected the peotecement described in this Report on ,1994 (Rep. or Rept.) and state that to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the in9ector nor his egioyer makes'any warranty, expressed or i m lied, concerning the repair or replacement described in this Report, furthermore, neither the inspector nor his e@ loyer 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. O Date , , Comissions (inspector) (State or Province, National Board) O
.O
O ATTACHMENT 3 AsHREvzATIONS O ABC ACCESS HOLE COVER AIR ACTION ITEM RECORD O ANI AUTHORIZED NUCtznR INSPECTOR ANII AUTHORIZED NUCLEAR INSERVICE INSPECTOR ASSY ASSEMBLY O ASME AMERICAN SOCIETY OF MECHANICAL ENGINEERS CECO COMMONWEALTH EDISON COMPANY CRD CONTROL ROD DRIVE O D DATA SHEET DR DISCREPANCY RECORD EPRI ELECTRIC POWER RESEARCH INSTITUTE O FW FEEDWATER GE GENERAL ELECTRIC COMPANY HP HIGH PRESSURE CORE SPRAY Q HTN HEAT NUMBER ID/OD INSIDE DIAMETER /OUTSIDE DIAMETER IGSCC INTERGRANULAR STRESS CORROSION CRACKING .g ISI INSERVICE INSPECTION IST INSERVICE TESTING I LAP LASALLE ADMINISTRATIVE PROCEDURE LC LEAKAGE CONTROL O LP LOW PRESSURE CORE SPRAY LTS LASALLE TECHNICAL SURVEILLANCE fg L2R04 LASALLE UNIT 2 FOURTH REFUELING OUTAGE L2R05 LASALLE UNIT 2 FIFTH REFUELING OUTAGE i o [
' ATTACHMENT 3 (Continued)
L2R06 LASALLE UNIT 2 SIXTH REFUELING OUTAGE MIL MILLIMETER MS MAIN STEAM MSIV MAIN STEAM ISOLATION VAa VE MT MAGNETIC PARTICLE EXAh!NtfION NB NUCLEAR BOILER a NDE NON-DESTRUCTIVE EVALUATION HIR NOZZLE INNER RADIUS NRC NUCLEAR REGULATORY COMMISSION 3 N.R.I. NON-RECORDABLE /NON-RELEVANT INDICATION PCE PART CLASSIFICATION EVALUATION PSI PRESERVICE INSPECTION O PSIG POUNDS PER SQUARE INCH GAGE PT LIQUID PENETRANT EXAMINATION PTE PART TECHNICAL EVALUATION O RF REACTOR BUILDING FLOOR DRAIris RH RESIDUAL HEAT REMOVAL RI REACTOR CORE ISOLATION COOLING D RPV REACTOR PRESSURE VESSEL RR REACTOR RECIRCULATION RT REACTOR WATER CLEAN-UP ] RX REACTOR VESSEL I SC STANDBY LIQUID CONTROL SMAD SYSTEMS MATERIAL ANALYSIS DEPARTMENT g SRV SAFETY RELIEF VALVE STM STEAM O
O l l ATTACHMENT 3 (Continued) l l SURV SURVEILLANCE UT ULTRASONIC EXAM VIDS VIDEO IMAGE DIGITIZATION SYSTEM l b VLV VALVE l l VT VISUAL TESTING l l l D 1 I D 1 l l D e 9 D
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