Text

Sixth Refueling Outage ASME Section XI Summary Rept
	ML20073F628
Person / Time
Site:	LaSalle
Issue date:	09/26/1994
From:	; COMMONWEALTH EDISON CO.
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	NUDOCS 9410030194
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i IASALLE COUNTY STATION UNIT 1 l

SIKTH REFUELING OUTAGE i

i ASME SECTION XI

SUMMARY

REPORT

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9410030194 940926 PDR ADOCK 05000373 i

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TABLE OF CONTENTS I.

INTRODUCTION II.

SCOPE OF INSPECTIONS Table A ASME Section XI Examinations Table B Augmented Inservice Inspections AISI Table C ASME Section IX Couponent Support Examinations Table D Class 1 & 2 Repair /Peplacements III.

SUMMARY

OF RESULTS, EVALUATIONS, AND CORRECTIVE ACTIONS IV.

ATTACHMENTS r

1.

NIS-1 Form i

2.

NIS-2 Forms 3.

Abbreviations

I.

INTRODUCTION The Inservice Inspection was performed during the Unit 1 sixth refueling outage which began on March 19, 1994.

This was the second refueling outage scheduled for the third Period of the 1st ISI Interval.

Inservice Inspection examinations, Augmented Inservice Inspection (AISI) e<aminations and Preservice Inspections were completed d.

ng the refueling outage as required by the Code of Fe..al Regulations, Technical Specifications, and Section XI of the ASME Boiler and Pressure Vessel Code 1980 Edition including the Winter of 1980 Addendum.

Personnel from GE Nuclear Energy (GENE) Inspection Services, and Comed's System Material Analysis Dept. (SMAD) performed the Non-Destructive Evaluations (NDE).

Magnetic Particle (MT), Liquid Dye Penetrant (PT), and manual Ultrasonic (UT) techniques were used during these inspections.

All IGSCC examinations were completed by 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.

Personnel from Comed's System Material Analysis Dept. (SMAD) and LaSalle Station's Support Engineering Programs 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 GENE personnel and Comed employees of the LaSalle County Station Support Engineering Programs Group.

These individuals were appropriately certified as ASME Section XI Visual Examiners through the Comed qualification program.

An underwater camera was used 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.

The services of Authorized Nuclear Inservice Inspectors (ANII)/ Authorized Nuclear Inspectors (ANI) were provided by Hartford Steam Boiler Inspection & Insurance Co., Chicago Branch, 2443 Warrenville Road, Suite 500, Lisle, Il 60532.

Mr. Greg Flegel ANII/ANI, State of IL #1546, reviewed all procedures, personnel qualifications, instrument and material certifications, all examination results, and Repair / Replacements.

All Owner's Reports of Repair or Replacement (Forns NIS-2), and the Owners Data Report for Inservice Inspection (Form NIS-1) were reviewed and certified by Mr. David Smith ANII/ANI, National Board #11053, State of IL #1561, also of Hartford Steam Boiler Inspection &

Insurance Co.

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I II.

SCOPE OF INSPECTIONS The tables following this section summarize the extent and j

results of inspections performed during the LaSalle Unit 1 Spring of 1994 refueling outage.

An explanation of any I

abbreviations can be found at the end of this report as attachment 3.

Table A provides a summary listing of all completed ASME Section l

XI examinations for this outage with the exception of Component Support examinations, and Pressure Testing which are addressed separately.

The Table is divided by ASME Code Category with a j

description of the item examined, as well as the examination type (s), and the examination results.

l Table B provides a summary listing of all Augmented Inservice Inspections (AISI).

These are not ASME Section XI Code requirements, but are either additional examination area i

requirements, or increased frequency requirements, or combinations of these which are requested by the N.R.C..

The AISI examinations completed during the refueling outage were all of ASME Class 1 Components.

Table B also gives a description of the item examined as well as the examination type, and examination results (s).

Table B is divided by Type / Category as defined below.

TAB 36, TYPE 1A - These are ASME Code Category B-F, and B-J welds of l

the High Energy Line Break exclusion regions which are identified in f

the SAR as requested by the N.R.C..

GENERIC LETTER 88-01 CATEGORY "A" IGSCC EXAMS - Resistant Material.

Required to complete 25% every 10 years, with a minimum of 12% to be completed in 6 years.

GENERIC LETTER 88-01 CATEGORY "B" IGSCC EXAMS - Non-Resistant Material Stress Improved within 2 years of operation.

Required to complete 50%

every 10 years, with a minimum of 25% to be completed in 6 years.

l GENERIC LETTER 88-01 CATEGORY "C" IGSCC EXAMS - Non-Resistant Material l

Stress Improved after 2 years of operation.

Required to complete 100%

in the next two refueling cycles, then all every 10 years, with a minimum of 50% to be completed in 6 years.

REACTOR PRESSURE VESSEL HEAD EXAMINATION Pursuant to LaSalle County Station's commitment to the Nuclear Regulatory Commission, an augmented visual examination of 100% of the inside surface of the Reactor Pressure Vessel Closure Head was completed in accordance with Visual Examination procedure VT-3/4.

The methods, and results of these examinations are itemized in Table A under ASME Code Category B-N-1 as credit is also being taken under Section XI for these examinations.

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i REACTOR PRESSURE VESSEL CLOSURE STUD EXAMINATIONS - Pursuant to LaSalle County Station's commitment to the Nuclear Regulatory Commission, the AISI examinations included an augmented "End-Shot" Ultrasonic examination of 100% (68) of the Reactor Pressure Vessel Closure Studs.

Additionally, twelve (12) studs as well as the four (4) studs removed to install the " Cattle-Chute" were removed and examined using the Wet Fluorescent Magnetic Particle method.

The methods, anc results of these examinations are itemized in Table A i

under ASME Code Category B-G-1 as credit is also being taken under l

Section XI for these examinations.

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Table C provides a summary listing of all completed ASME Section XI Component Support examinations for this outage.

Table C gives the support number, the examination type, and examination results (s). Table C is divided by ASME Code Class.

Table D is a listing of ASME Class 1, and 2 Repair / Replacements which were completed during the Sixth l

refueling outage of Unit 1 in accordance with ASME Section i

XI, Articles IWA-4000 and IWA-7000.

The listing includes the documentation package (Nuclear Work Request) number which served to implement the applicable activity as well as a short description of the activity.

The Nuclear Work l

Requests are on file at LaSalle.

Each activity has been certified on Form NIS-2 (Owners Report of Repair or Replacement) which will serve as documentation of these.

Repair / Replacements.

The NIS-2 forms are included in this report as attachment 2.

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ASME Class 1 piping and components were examined within the boundary defined in ASME Code Case N-498, Alternative Rules for i

10-Year Hydrostatic Pressure Testing for Class 1 and 2 Systems, l

Section XI, Division'l.

This Code Case was approved for use in Regulatory Guide 1.147, Inservice Inspection Code Case Acceptability ASME Section XI Division 1, Revision 9, April 1992.

These components, and piping were visually examined using the VT-2 method during pressure testing conducted at 1035 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.

1 The name of each major component inspected during the sixth refueling outage is listed on Form NIS-1 (attachment 1) 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 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 3

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components have been previously submitted, as well as our N-

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5 Code Data Reports, and cur I.S.I. Program, they will not i

be included in this Summary Report.

These documents are on 1

file at LaSalle County Nuclear Station.

This also applies to our Preservice and previous Inservice Inspection Summary i

Reports, j

III.

SUMMARY

OF RESULTS AND CORRECTIVE ACTIONS 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 outage.

1.

ASME Section XI Components 7

One Class 2 component in ASME Category C-F (circumferential wr:ld RH-1021-04), was discovered to have a rejectable indication during examination using the Liquid Penetrant (PT) Method.

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Discrepancy Record (# 01-94-128) was generated to disposition i

this indication.

Pursuant to the disposition, a Work Request (L-l 28558) was generated to perform further surface preparation as 1

allowed in ASME Sect. XI, IWA-2200b.

This additional prep work removmi the indication, and an acceptable PT examination was subseydently completed.

This indication was judged to be a Lap

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formed during the piping fabrication process and not a Service Induced flaw.

See also Table B.

10.

ASME Section XI Component Support Examinations A total of 282 component supports were inspected. These were distributed between ASME Class 1, 2, 3 and Augmented component Supports as follows, Class 1 - 48 supports.

Class 2 - 169 supports.

Class 3 - 59 supports.

Augmented - 6 supports.

The following supports were found with rejectable indications; DG34-1007X bolting did not have full thread engagement, and had excessive gap at spacers.

Work Request L-28438 and Discrepancy Record DR# 01-94-110 were initiated to disposition the indication.

The support bolting was replaced and full thread l

engagement achieved.

Subsequent re-inspection was satisfactory.

Action Item Record AIR 373-210-94-11001 was initiated to re-inspect the support during the next refueling outage.

LP28-10400C was found with the swivel bushing extending out of the strut paddle.

Work Request L-28039, and Discrepancy Record DR# 01-94-073 were initiated to disposition the indication.

The swivel bushing was reinstalled and staked into the paddle.

Subsequent re-inspection of LP28-1040X was satisfactory.

Section IX sample expansion examinations were completed on the adjacent supports, and an additional support of the same type, and design i

in the affected piping subsystem with the result that LP28-1039X was found with a similar condition.

This condition was corrected under Work Request L-28295.

Subsequent re-inspection was satisfactory.

As required by ASME Section XI, the adjacent supports, and all remaining supports of the same type, and design were inspected in the affected piping subsystem, and were found 8

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I acceptable.

Action Item Record AIR 373-210-93-07301 was I

initiated to re-inspect supports LP28-1039X and LP28-1040X during the next refueling outage.

IU313-1011X was found to have excessive gap at its swivel

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bushing as no spacers were installed.

Work Request L-28188, and Discrepancy Record DR# 01-94-077 were initiated to disposition the indication.

Spacers were installed, and the subsequent re-inspection was satisfactory.

Action Item record AIR 373-210 i 07701 was initiated to re-inspect the support during the next refueling outage.

j ER14-1047X was found to have a loose nut on the pipe clamp load stud.

Work Request L-28061, and Discrepancy Record DR# 01-94-072 were initiated to disposition the indication.

The nut was tightened, and subsequent re-inspection completed satisfactorily.

l Section IX sample expansion examinations were completed on the j

adjacent supports, and all were acceptable.

Action Item Record AIR 373-210-94-07201 was initiated to re-inspect the support during the next refueling outage.

IU153-1567X was found to have a loose locking nut.

Work Request j

L-28189, and Discrepancy Record DR# 01-94-078 were initiated to i

disposition this indication.

The nut was tightened, and subsequent re-inspection was satisfactory.

Section IX sample expansion examinations were completed on the adjacent supports, and all were acceptable.

Action Item Record AIR 373-210-94-07801 was initiated to re-inspect the support during the next refueling outage.

HP73-1017X did not have clamp to pipe contact in all four clamp quadrants.

Discrepancy Record DR# 01-94-059 was initiated to l

disposition the indication.

Engineering Evaluation determined the condition to be acceptable as installed.

Section IX sample l

expansion examinations were completed on the adjacent supports, and all were acceptable.

Action Item Record AIR 373-210-94-09101 was initiated to re-inspect the support during the next refueling outage.

IU382-1030X was found to have loose pipe clamp bolting.

Work Request L-26246, and Discrepancy Record DR# 01-94-091 were initiated to disposition this indication.

The bolting was tightened, and subsequent re-inspection was satisfactory.

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Section IX sample expansion examinations were completed on all other supports in this piping subsystem, and all were satisfactory.

Action Item Record AIR 373-210-94-05901 was initiated to re-inspect the support during the next refueling outage.

All other Component Supports examined during the outage were found to be acceptable.

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l See Table C for a complete listing of the component supports inspected during this outage.

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TABLE A ASME SECTION XI ISI INSPECTIONS ASME CATEGORY B-A ITEM #

ITEM DESCRIPTION EXAM TYPE RESULT 1

GEL-1009-AG RX HEAD MT/UT N.R.I.

2 GEL-1009-AK RX HEAD UT N.R.I.

3 GEL-1009-AL RX HEAD UT N.R.I.

ASME CATEGORY B-F 1

FW-1001-71A UT/MT N.R.I.

2 FW-1001-81A UT/MT N.R.I.

3 FW-1001-89A UT/MT N.R.I.

4 FW-1002-53A UT/MT N.R.I.

5 FW-1002-63A UT/MT N.R.I.

6 FN-1002-72A UT/MT N.R.I.

7 RH-1003-35A UT/PT Root Geometry /N.R.I 8

RH-1003-35B UT/PT N.R.I.

9 RH-1004-35A UT/PT N.R.I.

10 RH-1004-35B UT/PT N.R.I.

11 RI-1002-22 UT/PT I.D. Geometry /N.R.I ASME CATEGORY B-G-1 1

RX STUDS #1-#68 UT N.R.I 2

RX STUDS 16 TOTAL MT-WET N.R.I.

3 RX NUTS #47-#68 MT N.R.I.

4 RX FLG. HOLE #47-#68 UT N.R.I.

5 1B33-F060B-3,16 TOTAL UT N.R.I.

ASME CATEGORY B-G-2 1

GEL-1009-G RX HEAD VT-1 N.R.I.

2 GEL-1009-H RX HEAD VT-1 N.R.I.

3 GEL-1009-J RX HEAD VT-1 N.R.I.

4 RR-1006B-6 VT-1 N.R.I.

5 1B21-F010A-1 (8-1")

VT-1 N.R.I.

6 1B21-F010A-2 (8-7/8")

VT-1 N.R.I.

7 1B21-F010B-1 (8-1")

VT-1 N.R.I.

8 1B21-F010B-2 (8-7/8")

VT-1 N.R.I.

9 1E12-F041A-1 (4-1/2")

VT-1 N.R.I.

10 1E12-F041A-2 (8-3/4")

VT-1 N.R.I.

11 1E12-F041A-3 (8-1 1/8")

VT-1 N.R.I.

12 1E12-F041B-1 (4-1/2")

VT-1 N.R.I.

13 1E12-F041B-2 (8-3/4")

VT-1 LIGHT RUST 14 1E12-F041B-3 (8-1 1/8")

VT-1 N.R.I.

15 1E12-F041C-1 (4-1/2")

VT-1 N.R.I.

16 1E12-F041C-2 (8-3/4")

VT-1 N.R.I.

17 IE12-F041C-3 (8-1 1/8")

VT-1 N.R.I.

18 1E12-F042A (12-7/8")

VT-1 N.R.I.

19 1E12-F042B (12-7/8")

VT-1 N.R.I.

ASME CATEGORY B-G-2 (CONT'D)

ITEM #

IYEM DESCRIPTION EXAM TYPE RESULT 20 1E12-F042C (12-7/8")

VT-1 N.R.I.

21 1E21-F005 (12-7/8")

VT-1 LIGHT RUST 22 1E21-F006-1 (4-1/2")

VT-1 LIGHT RUST 23 1E21-F006-2 (8-3/4")

VT-1 N.R.I.

24 1E21-F006-3 (8-1 1/8")

VT-1 N.R.I.

25 1E21-F051 (12-7/8")

VT-1 LIGHT RUST 26 1E22-F004 (12-7/8")

VT-1 N.R.I.

27 1E22-F005-1 (4-1/2")

VT-1 N.R.I.

28 1E22-F005-2 (8-3/4")

VT-1 N.R.I.

29 1E22-F005-3 (8-1 1/8")

VT-1 N.R.I.

30 1E22-F038 (20-1 1/2")

VT-1 LIGHT RUST 31 1E51-F064 (10-7/8")

VT-1 RUST / PITS 32 1E51-F066-1 (14-1/2")

VT-1 N.R.I.

33 1E51-F066-2 (4-1 1/8")

VT-1 N.R.I.

34 1G33-F100 (6-3/4")

VT-1 RUST 35 1G33-F101 (6-3/4")

VT-1 RUST 36 1G33-F102 (4-3/4")

VT-1 RUST 37 1G33-F106 (6-3/4")

VT-1 RUST 38 1RR-1007B-19 (8-1 1/8")

VT-1 N.R.I.

39 1RT-1001B-18A (12-1")

VT-1 RUST ASME CATEGORY B-H 1

RPV-SS-4 PT N.R.I.

2 RPV-SS-5 PT N.R.I.

3 RPV-SS-6 PT N.R.I.

ASME CATEGORY B-J 1

FW-1001-33 UT/MT ROOT GEOMETRY /N.R.I.

2 FW-1001-89B UT/MT N.R.I.

3 FN-1002-35 UT/PT N.R.I.

4 FN-1002-36 UT/MT COUNTERBORE/N.R.I.

5 FW-1002-37 UT/MT N.R.I.

6 FW-1002-38 UT/MT N.R.I.

7 FW-1002-40 UT/MT ROOT GEOMETRY /N.R.I.

8 FW-1002-53B UT/MT N.R.I.

9 FW-1002-63B UT/MT N.R.I.

10 FW-1002-72B UT/MT N.R.I.

11 HP-1001-42 UT/PT N.R.I.

12 MS-1001-15 UT/MT COUNTERBORE/N.R.I.

13 MS-1052-11 UT/MT ROOT GEOMETRY /N.R.I.

14 MS-1052-11LU UT/MT/PT N.R.I.

15 MS-1052-14 UT/MT COUNTERBORE/N.R.I.

16 NB-1001-02A UT/MT COUNTERBORE/N.R.I.

i 17 RH-1005-20 UT/MT ROOT GEOMETRY /N.R.I.

18 RH-1005-21 UT/MT ROOT GEOMETRY /N.R.I.

19 RH-1005-27 UT/PT ROOT GEOMETRY /N.R.I.

20 RH-1005-29 UT/PT ROOT GEOMETRY /N.R.I.

21 RH-1031-43 UT/MT ROOT & COUNTERBORE/N.R.I.

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ASME CATEGORY B-J (CONT'D) 4 ITEM #

ITEM DESCRIPTION EKAM TYPE RESULT 22 RI-1001-07 UT/MT N.R.I.

23 RI-1001-07A UT/MT N.R.I.

1 24 RI-1001-09A PT N.R.I.

I 25 RI-1001-24 UT/MT COUNTERBORE/N.R.I.

26 RI-1001-25 UT/MT COUNTERBORE/N.R.I.

27 RI-1001-26 UT/MT COUNTERBORE/N.R.I.

28 RI-1001-27 UT/MT N.R.I.

29 RI-1001-28 UT/MT N.R.I.

30 RI-1002-12 UT/PT N.R.I.

31 RI-1002-14 UT/MT N.R.I.

32 RR-1001-01 UT/PT ROOT GEOMETRY /N.R.I.

33 RR-1001-01LU UT/PT N.R.I.

34 RR-1005-03 UT/PT N.R.I.

35 RR-1005-07 UT/PT N.R.I.

36 RR-1005-14 UT/PT N.R.I.

37 RR-1005-14LD UT/PT N.R.I.

i 38 RR-1005-19 UT/PT N.R.I.

39 RR-1005-19LD UT/PT N.R.I.

40 RR-1007-16 UT/PT N.R.I.

41 RR-1009-04 UT/PT N.R.I.

42 RT-1001-25 UT/MT N.R.I.

43 RT-1001-26 UT/MT N.R.I.

44 RT-1001-27 UT/MT N.R.I.

45 RT-1001-28 UT/MT N.R.I.

46 RT-1001-31 UT/PT N.R.I.

47 RT-1001-32 UT/PT N.R.I.

48 RT-1001-33 UT/PT N.R.I.

49 RT-1001-37 UT/MT ROOT GEOMETRY /N.R.I.

ASME CATEGORY B-K-1 1

RH-1001-04 MT N.R.I.

2 RH-1002-09 MT N.R.I.

l 3

RH-1003-07 MT N.R.I.

4 RH-1004-06 MT N.R.I.

ASME CATEGORY B-N-1 i

1 STEAM SEPARATOR VT-3/4 CRACKS, SEE REPORT PG.6 t

2 STEAM DRYER VT-3/4 CRACKS, SEE REPORT PG.5 3

DRYER SUPPORT PADS VT-3/4 N.R.I.

l 4

RX VESSEL HEAD VT-3/4 N.R.I.

5 DRYER GUIDE RODS VT-3/4 N.R.I.

6 CORE SPRAY LINE (HP)

VT-3/4 N.R.I.

7 CORE SPRAY LINE (LP)

VT-3/4 N.R.I.

8 CORE SPRAY SPARGER (HP)

VT-3/4 N.R.I.

9 CORE SPRAY SPARGER (LP)

VT-3/4 N.R.I.

I 10 FEEDWATER SPARGERS VT-3/4 N.R.I.

j 11 TOP GUIDE VT-3/4 N.R.I.

12 JET PUMP COMPONENTS VT-3/4 WEAR, SEE REPORT PG. 6 l

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ASME CATEGORY B-N-1 (CONT'D)

ITEM #

ITEM DESCRIPTION EXAM TYPE RESULT 13 JET PMP HOLD DOWNS ASS.

VT-3/4 N.R.I.

f 14 SHROUD HEAD ASS.

VT-3/4 N.R.I.

CODE CATEGORY B-N-2 1

SURV. SAMP. BSKTS.

VT-1 N.R.I.

l 2

SHROUD SUPPORT WELD VT-1 N.R.I.

3 IN-CORE GUIDE TUBES VT-1 N.R.I.

l 4

SHROUD VT-1 N.R.I.

l 5

SHROUD SUPPORT PLATE VT-1 N.R.I.

6 JP BEAM KEEPER WELDS VT-1 N.R.I.

7 JP TO SHROUD SUP. WELD VT-1 N.R.I.

8 CORE PL. HOLD DN BOLTS VT-1 N.R.I.

l 9

FUEL SUPPORTS VT-1 N.R.I.

10 ACCESS HOLE COVER (0)

VT-1 N.R.I.

11 ACCESS HOLE COVER (180)

VT-1 N.R.I.

ASME SECTION XI CLASS 2 COMPONENTS t

CODE CATEGORY C-A 1

RH-HX1B-5 UT N.R.I.

l 2

RH-HX1B-6 UT N.R.I.

j CODE CATEGORY C-B 1

RH-HX1B-7 UT/MT N.R.I.

CODE CATEGORY C-C 1

RH-1021-03 MT N.R.I.

2 RH-1027-21 MT N.R.I.

3 RH-1030-20 MT N.R.I.

4 RH-1032-21B MT N.R.I.

5 RH-1038-11 MT N.R.I.

6 RH-1045-13A MT N.R.I.

7 RH-1048-18A MT N.R.I.

8 RI-1004-41 MT N.R.I 9

RI-1005-26B MT N.R.I.

10 RI-1013-10 MT N.R.I.

11 RI-1016-04 MT N.R.I.

CODE CATEGORY C-F 1

HP-1005-55 MT N.R.I 2

HP-1007-07 MT N.R.I 3

LP-1003-06 MT N.R.I.

4 LP-1012-08 MT N.R.I.

5 MS-1037-01 UT/MT ROOT GEOMETRY /N.R.I.

6 MS-1036-22 UT/MT ROOT GEOMETRY /N.R.I.

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ASME CATEGORY C-F (CONT'D) i ITEM #

ITEM DESCRIPTION EXAM TYPE RESULT i

7 MS-1039-01 UT/MT ROOT GEOMETRY /N.R.I.

8 MS-1038-28A UT/MT N.R.I.

9 MS-1040-20 UT/MT N.R.I.

10 MS-1040-20LU UT/PT N.R.I.

i 11 MS-1042-31 UT/MT ROOT GEOMETRY /N.R.I.

I 12 MS-1042-31LU UT/MT N.R.I.

l 13 RD0022-1-30 PT N.R.I.

t 14 RD0022-1-31 PT N.R.I.

l 15 RD0022-1-32 PT N.R.I.

i 16 RD0022-1-33 PT N.R.I.

l 17 RD0022-1-34 PT N.R.I.

18 RD0022-1-35 PT N.R.I.

19 RD0022-1-36 MT N.R.I.

20 RD0022-1-37 MT N.R.I.

j 21 RD0022-2-35 PT N.R.I.

r 22 RD0022-2-36 PT N.R.I.

23 RD0022-2-37 PT N.R.I.

24 RD0022-2-38 PT N.R.I.

25 RD0022-2-39 PT N.R.I.

j 26 RD0022-2-40 PT N.R.I.

27 RD0022-2-41 PT N.R.I.

l 28 RH-1010-06 UT/MT N.R.I.

L 29 RH-1011-06 UT/MT N.R.I.

30 RH-1011-46 MT N.R.I.

31 RH-1012-02 MT N.R.I.

32 RH-1013-43 UT/MT ROOT GEOMETRY /N.R.I.

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33 RH-1014-01A UT/MT N.R.I.

34 RH-1016-06 UT/MT N.R.I.

35 RH-1016-42 PT N.R.I.

36 RH-1020-41 MT N.R.I.

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37 RH-1021-04 PT LINEAR SEE REPORT PG.4 1

38 RH-1022-04 MT N.R.I.

39 RH-1024-01A MT N.R.I.

l 40 RH-1024-09 MT N.R.I.

l 41 RH-1027-19 MT N.R.I.

i 42 RH-1027-25 MT N.R.I.

l 43 RH-1030-19 MT N.R.I.

44 RH-1032-21 MT N.R.I.

45 RH-1032-21F MT N.R.I.

46 RH-1033-27 PT N.R.I.

47 RH-1033-27ALU PT N.R.I.

t 48 RH-1033-27BLU PT N.R.I.

49 RH-1033-28 PT N.R.I.

i 50 RH-1033-28LD PT N.R.I.

51 RH-1033-28LU PT N.R.I.

52 RH-1033-29.

PT N.R.I.

53 RH-1033-29LD PT N.R.I.

54 RH-1033-29LU PT N.R.I.

55 RH-1033-34 PT N.R.I.

56 RH-1033-34ALD PT N.R.I.

j l

.i

_ _ _ ~. -.

i ASME CATEGORY C-F (CONT'D)

ITEM #

ITEM DESCRIPTION EXAM TYPE RESULT l

57 RH-1033-34BLD PT N.R.I.

58 RH-1033-34LU PT N.R.I.

I 59 RH-1033-35 PT N.R.I.

60 RH-1033-35ALU PT N.R.I.

61 RH-1033-35BLU PT N.R.I.

62 RH-1033-35LD PT N.R.I.

i 63 RH-1034-01 PT N.R.I.

l 64 RH-1034-01LD PT N.R.I.

i 65 RH-1033-28B PT N.R.I.

66 RH-1034-04 PT N.R.I.

67 RH-1034-04ALD PT N.R.I.

68 RH-1034-04BLD PT N.R.I.

69 RH-1034-04LU PT N.R.I.

70 RH-1034-05 PT N.R.I.

71 RH-1034-05ALU PT N.R.I.

72 RH-1034-05BLU PT N.R.I.

73 RH-1034-05LD PT N.R.I.

74 RH-1034-18 PT N.R.I.

l 75 RH-l'034-18LU PT N.R.I.

76 RH-1036-18 PT N.R.I.

77 RH-1038-05 MT N.R.I.

78 RH-1038-06 MT N.R.I.

79 RH-1038-09 MT N.R.I.

80 RH-1038-10 MT N.R.I.

81 RH-1039-02 UT/MT N.R.I.

82 RH-1039-03 UT/MT N.R.I.

83 RH-1039-04 MT N.R.I.

84 RH-1039-05 MT N.R.I.

(

85 RH-1039-06 MT N.R.I.

i 86 RH-1039-25 UT/MT N.R.I.

87 RH-1039-26 UT/MT I.D. GEOMETRY /N.R.I.

88 RH-1039-39 UT/MT I.D.&O.D. GEOMETRY /N.R.I.

89 RH-1041-13 UT/MT COUNTERBORE/N.R.I.

i 90 RH-1041-14 UT/MT I.D. GEOMETRY /N.R.I.

91 RH-1041-15 UT/MT N.R.I.

i 92 RH-1041-16 UT/MT I.D. GEOMETRY /N.R.I.

93 RH-1041-21 UT/MT ROOT & COUNTERBORE/N.R.I.

94 RH-1041-22 UT/MT N.R.I.

95 RH-1041-23 UT/MT N.R.I.

96 RH-1041-24 MT N.R.I.

97 RH-1041-25 MT N.R.I.

1 98 RH-1045-08 MT N.R.I.

r 99 RH-1045-09 MT N.R.I.

100 RH-1045-10 MT N.R.I.

101 RH-1045-12A MT N.R.I.

102 RH-1046-15 PT N.R.I.

103 RH-1046-15LU PT N.R.I.

I 104 RH-1046-24 PT N.R.I.

i 105 RH-1046-24LU PT N.R.I.

I 106 RH-1048-12 MT N.R.I.

t

)

ASME CATEGORY C-F (CONT'D) i ITEM #

ITEM DESCRIPTION EXAM TYPE RESULT 107 RH-1048-13 MT N.R.I.

108 RH-1048-14 MT N.R.I.

109 RH-1048-15 MT N.R.I.

110 RH-1048-16 MT N.R.I.

111 RH-1048-17 MT N.R.I.

112 RH-1077-01 UT/MT I.D. GEOMETRY /N.R.I.

113 RH-1077-12 UT/MT COUNTERBORE/N.R.I.

114 RH-1077-13 UT/MT ROOT & COUNTERBORE/N.R.I.

115 RH-1077-18 UT/MT N.R.I.

116 RH-1077-20 UT/MT N.R.I.

i 117 RH-1077-23 UT/MT N.R.I.

l 118 RH-1077-24 UT/MT N.R.I.

119 RH-1077-29 UT/MT COUNTERBORE/N.R.I.

120 RH-1077-30 UT/MT I.D. GEOMETRY /N.R.I.

i 121 RH-1077-33 UT/MT COUNTERBORE/N.R.I.

122 RH-1077-53 UT/MT N.R.I.

l 123 RH-1077-55 UT/MT N.R.I.

l 124 RH-1077-56 UT/MT N.R.I.

i 125 RH-1077-57 UT/MT N.R.I.

I 126 RH-1077-60 UT/MT COUNTERBORE/N.R.I.

l 127 RH-1077-61 UT/MT N.R.I.

l 128 RH-1077-62 UT/MT COUNTERBORE/N.R.I.

i 129 RH-1077-64 UT/MT COUNTERBORE/N.R.I.

130 RH-1077-67 UT/MT ROOT GEOMETRY /N.R.I.

131 RH-1077-71 UT/MT N.R.I.

i 132 RH-1077-72 UT/MT N.R.I.

i 133 RI-1005-01 UT/MT COUNTERBORE/N.R.I.

134 RI-1005-03 UT/MT ROOT GEOMETRY /N.R.I.

135 RI-1005-04 UT/MT N.R.I.

136 RI-1005-06 UT/MT I.D. GEOMETRY /N.R.I.

i 137 RI-1005-08 UT/MT ROOT GEOMETRY /N.R.I.

138 RI-1005-11 UT/MT ROOT &I.D. GEOMETRY /N.R.I.

139 RI-1005-12 UT/MT ROOT & COUNTERBORE/N.R.I.

140 RI-1005-14 UT/MT I.D. GEOMETRY /N.R.I.

t 141 RI-1005-15 UT/MT COUNTERBORE/N.R.I.

142 RI-1005-18 UT/MT COUNTERBORE/N.R.I.

143 RI-1005-25 UT/MT COUNTERBORE/N.R.I.

144 RI-1005-26 UT/MT MODE CONVERSION /N.R.I.

145 RI-1005-27 UT/MT O.D. GEOMETRY /N.R.I.

146 RI-1013-09 MT N.R.I.

147 RI-1016-01 UT/MT N.R.I.

1 148 RI-1016-02 UT/MT O.D. GEOMETRY /N.R.I.

149 RI-1016-06 UT/MT N.R.I.

150 RI-1016-07 UT/MT N.R.I.

151 RI-1016-08 UT/MT N.R.I.

152 RI-1018-01 UT/MT N.R.I.

153 RI-1018-02 UT/MT N.R.I.

I 154 RI-1018-05 UT/MT N.R.I.

i 155 RI-1018-07 UT/MT I.D. GEOMETRY /N.R.I.

j 156 RI-1018-08 UT/MT I.D. GEOMETRY /N.R.I.

-. - -. -. - = -

I e

9 ASME CATEGORY C-F (CONT'D)

ITEM #

ITEM DESCRIPTION EXAM TYPE RESULT i

157 RI-1019-02 MT N.R.I.

158 RI-1019-03 MT N.R.I.

159 RI-1019-06 MT N.R.I.

160 RI-1019-07 MT N.R.I.

161 RI-1019-08 MT N.R.I.

i 162 RI-1019-11 MT N.R.I.

163 RI-1019-12 MT N.R.I.

164 RI-1019-18 MT N.R.I.

165 RI-1019-19 MT N.R.I.

166 RI-1020-09 MT N.R.I.

167 RI-1020-10 MT N.R.I.

168 RI-1022-08 MT N.R.I.

l 169 RI-1022-09 MT N.R.I.

170 RI-1022-10 MT N.R.I.

171 RI-1022-11 MT N.R.I.

[

172 RI-1022-12 MT N.R.I.

173 RI-1022-12A MT N.R.I.

l i

ASME CATEGORY C-G l

1 LP-PU-01 PT N.R.I.

2 LP-PU-02 MT N.R.I.

3 LP-PU-03 MT N.R.I.

4 LP-PU-05 MT N.R.I.

5 LP-PU-06 MT N.R.I.

6 IRI-PU1-1 MT N.R.I.

7 IRI-PU1-2 PT N.R.I.

t f

I l

i l

TABLE B AUGMENTED ISI INSPECTIONS AISI CATEGORY TAB 36 TYPE 1A ITEM #

ITEM DESCRIPTION EXAM TYPE RESULT 1

HP-1001-02 UT I.D & OD. GEOMETRY I

2 HP-1001-28 UT N.R.I.

l 3

LP-1001-21 UT N.R.I.

4 RH-1001-24 UT I.D. GEOMETRY IGSCC CATEGORY A 1

RR-1002-03 UT/PT N.R.I.

2 RR-1002-04 UT/PT N.R.I.

3 RR-1002-05 UT/PT ROOT GEOMETRY /N.R.I.

4 RR-1002-13 UT/PT COUNTERBORE/N.R.I.

5 RR-1002-14 UT/PT N.R.I.

6 RR-1002-15 UT/PT ROOT GEOMETRY /N.R.I.

l 7

RR-1002-16 UT/PT ROOT GEOMETRY /N.R.I.

{

IGSCC CATEGORY B 1

RH-1005-22 UT/PT N.R.I.

2 RH-1005-23 UT/PT N.R.I.

3 RH-1005-25 UT/PT N.R.I.

4 RR-1002-01 UT/PT ROOT GEOMETRY /N.R.I.

5 RR-1002-07 UT/PT N.R.I.

l 6

RR-1002-08 UT/PT ROOT GEOMETRY /N.R.I.

7 RR-1002-09 UT/PT ROOT GEOMETRY /N.R.I.

8 RR-1002-10 UT/PT ROOT GEOMETRY /N.R.I.

i 9

RR-1002-11 UT/PT ROOT GEOMETRY /N.R.I.

10 RR-1002-12 UT/PT ROOT GEOMETRY /N.R.I.

11 RR-1007-01 UT/PT N.R.I.

12 RR-1007-01A UT/PT N.R.I.

13 RR-1007-02 UT/PT ROOT GEOMETRY /N.R.I.

14 RR-1007-03 UT/PT ROOT GEOMETRY /N.R.I.

l 15 RR-1007-04 UT/PT ROOT GEOMETRY /N.R.I.

i IGSCC CATEGORY C i

1 HP-1001-42A UT/PT N.R.I.

2 HP-1001-42B UT/PT N.R.I.

3 LP-1001-33A UT/PT N.R.I.

i 4

LP-1001-33B UT/PT N.R.I.

[

5 GEL-109/ 108 HEAD NOZZLE UT/PT N.R.I.

6 GEL-10E_

107 HEAD NOZZLE UT/PT N.R.I.

l 7

GEL-109a J18 HEAD NOZZLE UT/PT N.R.I.

8 1-JPI-A-1 UT/PT N.R.I.

9 1-JPI-A-2 UT N.R.I.

10 1-JPI-A-3 UT N.R.I.

11 1-JPI-B-1 UT/PT N.R.I.

. ~..

IGSCC CATEGORY C (CONT'D)

ITEM d ITEM DESCRIPTION 2XAM TYPE RESULT 12 1-JPI-B-2 UT N.R.I.

13 1-JPI-B-3 UT N.R.I.

14 RH-1002-39A UT/PT N.R.I.

15 RH-1002-39B UT/PT N.R.I.

TABLE C ASME SECTION XI COMPONMENT SUPPORT INSPECTIONS AUGMENTED SUPPORTS ITEM #

ITEM DESCRIPTION EXAM TYPE RESULT 1

DG02-1005A VT-3/4 N.R.I.

2 DG16-0012G VT-3/4 N.R.I.

3 DG18-0013X VT-3/4 N.R.I.

4 DG32-1004X VT-3/4 N.R.I.

5 DG34-1004X VT-3/4 N.R.I.

6 DG34-1007X VT-3/4 LACK OF THREAD ENGAGEMENT l

ON BOLTING SEE REPORT PG.8.

ASME CLASS 1 COMPONENT SUPPORTS 1

RH04-1505C VT-3/4 N.R.I.

[

2 RH40-1500X VT-3/4 N.R.I.

3 RH40-1501X VT-3/4 N.R.I.

4 RH40-1504X VT-3/4 N.R.I.

5 RH40-1507X VT-3/4 N.R.I.

6 RH40-1523X VT-3/4 N.R.I.

7 RH40-1524X VT-3/4 N.R.I.

8 RH53-1001C VT-3/4 N.R.I.

9 RH53-1004V VT-3/4 N.R.I.

t 10 RH53-1550X VT-3/4 N.R.I.

11 RH53-1551X VT-3/4 N.R.I.

12 RH53-1553X VT-3/4 N.R.I.

13 RH53-1562X VT-3/4 N.R.I.

14 RIO1-1100C VT-3/4 N.R.I.

15 RI24-1500C VT-3/4 N.R.I.

16 RI24-1501C VT-3/4 N.R.I.

j 17 RI24-1511X VT-3/4 N.R.I.

18 RI24-1512X VT-3/4 N.R.I.

19 RI24-1514X VT-3/4 N.R.I.

20 RI24-1515X VT-3/4 N.R.I.

21 RI42-1011X VT-3/4 N.R.I.

l 22 RI42-1012X VT-3/4 N.R.I.

23 RR00-1072X VT-3/4 N.R.I.

24 RR00-1073X VT-3/4 N.R.I.

I 25 RR16-1001C VT-3/4 N.R.I.

26 RR28-1008X VT-3/4 N.R.I.

27 RR28-1009X VT-3/4 N.R.I.

28 RR28-1010X VT-3/4 N.R.I.

29 RR28-1011X VT-3/4 N.R.I.

30 RR28-1012X VT-3/4 N.R.I.

31 RR28-1013X VT-3/4 N.R.I.

32 RR28-1016X VT-3/4 N.R.I.

33 RR28-1017X VT-3/4 N.R.I.

34 RT01-1082X VT-3/4 N.R.I.

35 RT01-1083X VT-3/4 RUST, ACCEPTED 36 RT01-1084R VT-3/4 N.R.I.

l l

i ASME CLASS 1 COMPONENT SUPPORTS (CONT'D)

ITEM #

ITEM DESCRIPTION EKAM TYPE RESULT i

37 RT01-1086X VT-3/4 RUST, ACCEPTED i

38 RT01-1090G VT-3/4 N.R.I.

39 RT01-1091X VT-3/4 RUST, ACCEPTED 40 RT01-1092C VT-3/4 RUST, ACCEPTED 41 RT01-1098X VT-3/4 N.R.I.

42 RT01-1099X VT-3/4 RUST, ACCEPTED 43 RT01-1129X VT-3/4 N.R.I.

44 RT17-1002X VT-3/4 RUST, ACCEPTED I

45 RT17-1003X VT-3/4 RUST, ACCEPTED i

46 RT17-1004X VT-3/4 RUST, ACCEPTED 47 RT17-1005V VT-3/4 RUST, ACCEPTED 48 RT17-1009X VT-3/4 RUST, ACCEPTED j

ASME CLASS 2 COMPONENT SUPPORTS i

1 LP28-1040X VT-3/4 SWIVEL BUSHING POPPED OUT, SEE REPORT PG.8.

2 RH04-1040X VT-3/4 N.R.I.

3 RH04-1037X VT-3/4 N.R.I.

l 4

RH04-1517X VT-3/4 N.R.I.

5 RH12-1001V VT-3/4 RUST, ACCEPTED 6

RH12-1002V VT-3/4 N.R.I.

7 RH12-1008X VT-3/4 N.R.I.

8 RH12-1010X VT-3/4 N.R.I.

l 9

RH12-1017X VT-3/4 N.R.I.

10 RH12-1030X VT-3/4 N.R.I.

11 RH12-1031X VT-3/4 N.R.I.

12 RH12-1072X VT-3/4 N.R.I.

13 RH12-1075X VT-3/4 N.R.I.

14 RH12-1079X VT-3/4 N.R.I.

i 15 RH13-1007V VT-3/4 N.R.I.

i 16 RH13-1009X VT-3/4 N.R.I.

I 17 RH13-1011X VT-3/4 GAP, SEE REPORT PG. 9.

18 RH13-1040X VT-3/4 N.R.I.

19 RH13-1041X VT-3/4 N.R.I.

20 RH13-1042X VT-3/4 N.R.I.

21 RH13-1044X VT-3/4 N.R.I.

22 RH13-1050X VT-3/4 N.R.I.

23 RH13-1088X VT-3/4 N.R.I.

i 24 RH13-1100X VT-3/4 N.R.I.

25 RH13-1115X VT-3/4 LOCK NUT MISSING, ACCEPTED 26 RH13-1116X VT-3/4 N.R.I.

27 RH13-1118X VT-3/4 N.R.I.

i 28 RH13-1122X VT-3/4 N.R.I.

29 RH13-1124X VT-3/4 N.R.I.

30 RH13-1126X VT-3/4 N.R.I.

31 RH13-1129X VT-3/4 N.R.I.

32 RH13-1131X VT-3/4 N.R.I.

33 RH13-1132X VT-3/4 N.R.I.

ASME CIASS 2 COMPONENT SUPPORTS (CONT'D)

ITEM #

ITEM DESCRIPTION EXAM TYPE RESULT 34 RH13-1133X VT-3/4 N.R.I.

35 RH13-1137X VT-3/4 N.R.I.

36 RH13-1140X VT-3/4 N.R.I.

37 RH13-1141X VT-3/4 N.R.I.

38 RH13-1142X VT-3/4 N.R.I.

39 RH13-1155X VT-3/4 N.R.I.

40 RH13-1158X VT-3/4 N.R.I.

41 RH13-1163X VT-3/4 N.R.I.

42 RH13-1164X VT-3/4 N.R.I.

43 RH13-1165X VT-3/4 N.R.I.

44 RH13-1167X VT-3/4 N.R.I.

45 RH13-1168X VT-3/4 N.R.I.

46 RH13-1800X VT-3/4 N.R.I.

47 RH14-1001V VT-3/4 N.R.I.

48 RH14-1003X VT-3/4 N.R.I.

49 RH14-1008X VT-3/4 N.R.I.

50 RH14-1009V VT-3/4 N.R.I.

51 RH14-1014X VT-3/4 N.R.I.

52 RH14-1047X VT-3/4 BOLTING LOOSE SEE REPORT PG.9 53 RH14-1052X VT-3/4 N.R.I.

54 RH18-1001V VT-3/4 N.R.I.

55 RH18-1009X VT-3/4 N.R.I.

56 RH18-1014X VT-3/4 N.R.I.

57 RH18-1016X VT-3/4 N.R.I.

58 RH19-1001V VT-3/4 N.R.I.

59 RH19-1002V VT-3/4 N.R.I.

60 RH19-1003V VT-3/4 N.R.I.

61 RH19-1LO4V VT-3/4 N.R.I.

62 RH19-1014X VT-3/4 N.R.I.

i 63 RH19-1016X VT-3/4 N.R.I.

64 RH19-1033X VT-3/4 N.R.I.

65 RH19-1045X VT-3/4 N.R.I.

66 RH23-1003V VT-3/4 N.R.I.

67 RH23-1004V VT-3/4 N.R.I.

68 RH23-1030X VT-3/4 N.R.I.

69 RH23-1031X VT-3/4 N.R.I.

70 RH23-1032X VT-3/4 N.R.I.

i 71 RH23-1038X VT-3/4 N.R.I.

l 72 RH23-1039X VT-3/4 N.R.I.

73 RH23-1041X VT-3/4 N.R.I.

74 RH23-1049X VT-3/4 N.R.I.

75 RH23-1050X VT-3/4 N.R.I.

76 RH23-1051X VT-3/4 N.R.I.

77 RH23-1052X VT-3/4 N.R.I.

78 RH23-1053X VT-3/4 N.R.I.

79 RH33-1052V VT-3/4 N.R.I.

80 RH33-1053X VT-3/4 N.R.I.

81 RH33-1055X VT-3/4 N.R.I.

82 RH34-1031V VT-3/4 N.R.I.

ASME CLASS 2-COMPONENT SUPPORTS (CONT'D)

ITEM #

ITEM DESCRIPTION EXAM TYPE RESULT 83 RH34-1035X VT-3/4 N.R.I.

84 RH40-1009V VT-3/4 N.R.I.

85 RH40-1010V VT-3/4 N.R.I.

86 RH40-1011V VT-3/4 N.R.I.

87 RH40-1012X VT-3/4 N.R.I.

88 RH40-1015X VT-3/4 N.R.I.

89 RH40-1016X VT-3/4 N.R.I.

90 RH40-1017X VT-3/4 N.R.I.

91 RH40-1018X VT-3/4 N.R.I.

92 RH40-1020V VT-3/4 N.R.I.

93 RH40-1024X VT-3/4 N.R.I.

94 RH40-1035X VT-3/4 N.R.I.

95 RH40-1038X VT-3/4 N.R.I.

96 RH40-1040X VT-3/4 N.R.I.

97 RH40-1044X VT-3/4 N.R.I.

98 RH40-1048X VT-3/4 N.R.I.

99 RH40-1050X VT-3/4 N.R.I.

100 RH40-1051X VT-3/4 N.R.I.

101 RH40-1527X VT-3/4 N.R.I.

102 RH40-1539X VT-3/4 N.R.I.

103 RH40-1545X VT-3/4 N.R.I.

104 RH40-1556X VT-3/4 N.R.I.

105 RH40-1557X VT-3/4 N.R.I.

106 RH40-1558X VT-3/4 N.R.I.

107 RH40-1562X VT-3/4 N.R.I.

108 RH40-1563X VT-3/4 N.R.I.

109 RH40-1564X VT-3/4 N.R.I.

110 RH40-1565X VT-3/4 N.R.I.

111 RH40-1566X VT-3/4 N.R.I.

112 RH40-1567X VT-3/4 N.R.I.

113 RH40-1570X VT-3/4 N.R.I.

114 RH40-1572X VT-3/4 N.R.I.

115 RH50-1002X VT-3/4 N.R.I.

?

116 RH50-1004X VT-3/4 N.R.I.

117 RH50-1015X VT-3/4 N.R.I.

118 RH50-1017X VT-3/4 N.R.I.

119 RH53-1006V VT-3/4 N.R.I.

120 RH53-1007X VT-3/4 N.R.I.

121 RH53-1009X VT-3/4 N.R.I.

)

122 RH53-1010V VT-3/4 N.R.I.

123 RH53-1012X VT-3/4 N.R.I.

124 RH53-1013X VT-3/4 N.R.I.

125 RH53-1014X VT-3/4 N.R.I.

126 RH53-1017X VT-3/4 N.R.I.

127 RH53-1020X VT-3/4 N.R.I.

128 RH53-1022X VT-3/4 N.R.I.

129 RH53-1023X VT-3/4 N.R.I.

130 RH53-1027X VT-3/4 N.R.I.

131 RH53-1028X VT-3/4 N.R.I.

132 RH53-1070V VT-3/4 N.R.I.

ASME CIASS 2 COMPONENT SUPPORTS (CONT'D)

ITEM #

ITEM DESCRIPTION

, EXAM TYPE RESULT 133 RH53-1564X VT-3/4 N.R.I.

134 RH53-1566X VT-3/4 N.R.I.

i 135 RH53-1567X VT-3/4 NUT LOOSE SEE REPORT PG.9 l

136 RH53-1569X VT-3/4 N.R.I.

137 RH53-1570X VT-3/4 N.R.I.

i 138 RH53-1571X VT-3/4 N.R.I.

139 RH53-1573X VT-3/4 N.R.I.

140 RH53-1575X VT-3/4 N.R.I.

141 RH56-1001V VT-3/4 N.R.I.

142 RH56-1002V VT-3/4 N.R.I.

l 143 RH56-1004X VT-3/4 N.R.I.

144 RH56-1005X VT-3/4 N.R.I.

?

145 RH58-1006X VT-3/4 N.R.I.

146 RH58-1009X VT-3/4 N.R.I.

147 RH59-1002X VT-3/4 GAP, ACCEPTED 148 RH59-1003G VT-3/4 GAP, ACCEPTED i

149 RH59-1004X VT-3/4 GAP, ACCEPTED 150 RH59-1006X VT-3/4 N.R.I.

j 151 RH59-1007G VT-3/4 N.R.I.

152 RH59-1008X VT-3/4 GAP, ACCEPTED I

153 RH59-1009G VT-3/4 GAP, ACCEPTED i

154 RH59-1010X VT-3/4 GAP, ACCEPTED 155 RH59-1017R VT-3/4 N.R.I.

j 156 RH59-1020G VT-3/4 GAP, ACCEPTED l

157 RH59-1021X VT-3/4 N.R.I.

j 158 RH59-1022G VT-3/4 N.R.I.

i 159 RH59-1023X VT-3/4 N.R.I.

l 160 RH59-1024G VT-3/4 N.R.I.

161 RH59-1025X VT-3/4 N.R.I.

162 RH59-1031X VT-3/4 N.R.I.

163 RH59-1046X VT-3/4 N.R.I.

l 164 RH59-1047X VT-3/4 N.R.I.

i 165 RH59-1055G VT-3/4 N.R.I.

166 RH59-1480X VT-3/4 N.R.I.

167 RH59-1483X VT-3/4 N.R.I.

168 RH59-1498X VT-3/4 N.R.I.

169 RIO2-1012X VT-3/4 N.R.I.

I ASME CLASS 3 COMPONENT SUPPORTS 1

HP52-1801X VT-3/4 N.R.I.

I' 2

HP52-1802V VT-3/4 N.R.I.

3 HP52-1803X VT-3/4 N.R.I.

4 HP52-1804X VT-3/4 N.R.I.

i 5

HP53-1001R VT-3/4 N.R.I.

l 6

HP53-1002X VT-3/4 N.R.I.

i 7

HP53-1004X VT-3/4 N.R.I.

8 HP53-1005X VT-3/4 N.R.I.

9 HP53-1006X VT-3/4 N.R.I.

10 HP53-1007X VT-3/4 N.R.I.

i

+

l l

ASME CLASS 3 COMPONENT SUPPORTS (CONT'D)

ITEM #

ITEM DESCRIPTION EXAM TYPE RESULT l

l 11 HP53-1008X VT-3/4 N.R.I.

I 12 HP53-1009X VT-3/4 N.R.I.

13 HP53-1010X VT-3/4 N.R.I.

14 HP53-1021R VT-3/4 N.R.I.

15 HP53-1802X VT-3/4 N.R.I.

i 16 HP53-1803X VT-3/4 N.R.I.

i 17 HP53-1804X VT-3/4 N.R.I.

l 18 HP73-1016A VT-3/4 N.R.I.

i 19 HP73-1017X VT-3/4 CLAMP CONTACT SEE REPORT PG.9 20 HP73-1018X VT-3/4 N.R.I.

21 HP75-1001X VT-3/4 N.R.I.

22 HP75-1002X VT-3/4 N.R.I.

23 HP75-1004C VT-3/4 N.R.I.

I 24 HP75-1005X VT-3/4 N.R.I.

I 25 HP75-1007X VT-3/4 N.R.I.

26 MS04-1141X VT-3/4 N.R.I.

27 MS04-1142X VT-3/4 N.R.I.

28 MS04-1143X VT-3/4 N.R.I.

29 MS04-1151X VT-3/4 N.R.I.

I 30 MS04-1157X VT-3/4 N.R.I.

31 MS04-1163X VT-3/4 N.R.I.

l 32 MSO4-1166X VT-3/4 N.R.I.

33 MS04-1508X VT-3/4 N.R.I.

34 MS04-1513X VT-3/4 N.R.I.

35 MS04-1546X VT-3/4 N.R.I.

36 MS04-1550X VT-3/4 N.R.I.

37 REC 5-1800A VT-3/4 N.R.I.

38 RH81-1014X VT-3/4 N.R.I.

39 RH81-1015X VT-3/4 N.R.I.

40 RH81-1016X VT-3/4 N.R.I.

41 RH81-1027V VT-3/4 N.R.I.

)

42 RH82-1006V VT-3/4 N.R.I.

43 RH82-1007V VT-3/4 N.R.I.

44 RH82-1008R VT-3/4 N.R.I.

45 RH82-1020X VT-3/4 N.R.I.

46 RH82-1021X VT-3/4 N.R.I.

47 RH82-1030X VT-3/4 LOOSE BOLTS SEE REPORT PG.9 48 RH82-1031X VT-3/4 N.R.I.

49 RH82-1032X VT-3/4 N.R.I.

50 RH82-1033X VT-3/4 N.R.I.

51 RH82-1047X VT-3/4 N.R.1.

52 RH82-1049X VT-3/4 N.R.I.

53 RH82-1050X VT-3/4 N.R.I.

54 RH82-1051X VT-3/4 N.R.I.

55 RH82-1060X VT-3/4 N.R.I.

56 RH82-1061X VT-3/4 N.R.I.

57 RH82-1063R VT-3/4 N.R.I.

58 RH83-1031X

-VT-3/4 N.R.I.

1

I ASME CLASS 3 COMPONENT SUPPORTS (CONT'D)

ITEM #

ITEM DESCRIPTION EXAM TYPE RESULT 59 RH83-1041X VT-3/4 N.R.I.

i SAMPLE EXPANSION COMPONENT SUPPORT EXAMINATIONS ITEM #

ITEM DESCRIPTION EXAM TYPE RESULT 1

HP73-1010V VT-3/4 N.R.I.

2 LP01-1006X VT-3/4 N.R.I.

3 LP28-1032V VT-3/4 N.R.I.

4 LP28-1033X VT-3/4 N.R.I.

5 LP28-1034X VT-3/4 N.R.I.

6 LP28-1035X VT-3/4 N.R.I.

7 LP28-1036X VT-3/4 N.R.I.

8 LP28-1037X VT-3/4 N.R.I.

9 LP28-1039X VT-3/4 SWIVEL BUSHING POPPED I

OUT, SEE REPORT PG.8 10 RH01-1008X VT-3/4 N.R.I.

11 RH01-1009X VT-3/4 N.R.I.

12 RH01-1011X VT-3/4 N.R.I.

13 RH01-1012X VT-3/4 N.R.I.

14 RH01-1025X VT-3/4 N.R.I.

15 RH50-1001V VT-3/4 N.R.I.

l TABLE D CLASS 1 & 2 REPAIR / REPLACEMENTS CLASS 1 REPLACEMENTS l

ITEM #

WORK REQUEST #

DESCRIPTION 1

L-24594 Replaced Main Steam SRV Vlv. with rebuilt Vlv.

2 L-24595 Replaced Main Steam SRV Vlv. with rebuilt V1v.

3 L-24596 Replaced Main Steam SRV Vlv. with rebuilt Vlv.

4 L-24597 Replaced Main Steam SRV Vlv. with rebuilt Vlv.

5 L-24598 Replaced Main Steam SRV Vlv. with rebuilt Vlv.

6 L-24599 Replaced Main Steam SRV Vlv. with rebuilt Vlv.

7 L-24600 Replaced Main Steam SRV Vlv. with rebuilt Vlv.

t 8

L-25506 Replaced Main Steam SRV Vlv. with rebuilt Vlv.

9 L-25507 Replaced Main Steam SRV Vlv. with rebuilt Vlv.

j 10 L-25504 Replaced Main Steam SRV Vlv. with rebuilt V1v.

11 L-25505 Replaced Main Steam SRV Vlv. with rebuilt Vlv.

12 L-25508 Replaced Main Steam SRV Vlv. with rebuilt V1v.

13 L-26960 Replaced Main Steam SRV Vlv. with rebuilt Vlv.

14 L-18881 Replaced FW System Check Valve Disc.

15 L-18880 Replaced FW System Valve Disc.

l 15 L-13418 Replaced MSIV Stem / Disc. Assy.

i 17 L-21625 Replaced Outboard RI System Check Vlv. Disc.

l 18 L-21628 Replaced Inboard RI System Check Vlv. Disc.

19 L-28824 Replaced RH System Valve and Pipe.

20 L-28130 Replaced RT System Valve Disc..

21 L-23529 Replaced SC System Explosive Valve Assembly.

~

22 L-24616 Replaced FW System Component Support Stud.

23 L-24623 Replaced FW System Component Support Stud.

t 24 L-28357 Replaced RH System Snubber.

25 L-14739 Replaced RI System Component Support Bolt.

26 L-14697 Replaced RR System Component Support Nut.

[

27 L-28498 Replaced RR System Snubber.

28 L-27880 Replaced RR System Snubber.

29 L-14698 Replaced RR System Snubber.

30 L-27491 Replaced RR System Snubber, Bracket, & Clamp.

31 L-14694 Replaced RR System Snubber.

l 32 L-28495 Replaced RR System Snubber.

l 33 L-28494 Replaced RR System Snubber.

i 34 L-28493 Replaced RR System Snubber.

l 35 L-28492 Replaced RR System Snubber.

36 L-27881 Replaced RR System Snubber.

37 L-28490 Replaced RR System Snubber.

'i 38 L-28491 Replaced RR System Snubber.

39 L-24624 Replaced RR System Snubber.

40 L-14688 Replaced RT System Component Support bolts &

l Nuts.

j i

[

w n

t TABLE C Cont'd l

i CIASS 1 & 2 REPAIR /REPIACEMENTS l

CIASS 2 REPLACEMENTS i

ITEM #

WORK REQUEST #

DESCRIPTION 41 L-27113 Replaced FC System Flange Studs.

I 42 L-23903 Replaced LP System Water Leg Pump with Rebuilt l

Pump.

43 L-23905 Replaced LP System Water Leg Pump with Rebuilt Pump.

44 L-27501 Replaced RH Pump Bolting.

45 L-18251 Replaced LC System Valve, and Piping.

46 L-18249 Replaced LC System Valve.

47 L-19113 Replaced RH System Relief Valve Spindle.

48 L-27963 Replaced RI System Valve Disc Assy.

49 L-27911 Replaced RI System Valve Bonnet Seal Weld.

l 50 L-23224 Replaced RH System Valve Disc.

l 51 L-23226 Replaced RH System Valve Disc.

l 52 L-24106 Replaced RI System Rupture Disc.

j 53 L-20059 Replaced RH System Strut.

54 L-24631 Replaced RH System Snubber.

55 L-28817 Replaced RH System Snubber.

56 L-28818 Replaced RH System Snubber.

57 L-24135 Replaced VC System Component Support Bolts &

(

Nuts.

f i

5

+

l t

--I

ATTACHMENT 1 NIS-1 OWNERS DATA REPORT FOR INSERVICE INSPECTION

FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As Required by the Provisions of ASME Code Section XI 1.

Owner tomonwealth Edision Company. P.O. Box 767. Chiceno. It.

60690 (Name and Address of Owner) 2.

Plant LaSalle County Nuclear Station. 2601 N.

21st Rd.

Marseilles. IL. 61341 (Name and Address of Plant) 3.

Plant unit One

4. Owner Certification of Authorization (if required)

N 2020 5.

Commercial Service Date 1-1-B4

6. National Board Number for Unit N/A 7.

Conponents Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.

Province No.

Board No.

Reactor Combustion Engineering Vessel Windsor Connecticut 1813-D001 B0024318 021086 Reactor Recire.

General Electric Co.

System San Jose CA.

95125 N/A N/A N/A Class 1 Nuclear Boller B.F. Shaw System Wilmington, DE.19801 N/A N/A N/A Class 1 RHR System B.F. Shaw Class 1 & 2 Wilmington, DE.19801 N/A N/A N/A Feedwater Class 1 B.F. Shaw Wilmington, DE. 19801 N/A N/A N/A H.P. System B.F. Shaw Class 1 & 2 Wilmington, DE. 19801 N/A N/A N/A L.P. System B.F. Shaw Class 1 Wilmington, DE. 19801 N/A N/A N/A Main Steam B.F. Shaw Class 1 Wilmington, DE. 19801 N/A N/A N/A RI System B.F. Shaw Class 1 & 2 Wilmington, DE. 19801 N/A N/A N/A RT System B.F. Shaw Class 1 Wilmington, DE. 19801 N/A N/A N/A ES, MC & LC B.F. Shaw Systems Wilmington, DE. 19801 N/A N/A N/A Class 2 RE, RF, HG &

B.F. Shaw VP Systens Wilmington, DE. 19801 N/A N/A N/A Class 2 FC System B.F. Shaw Class 3 Wilmington, DE.19801 N/A N/A N/A CSCS System B.F. Shaw Class 3 Wilmington, DE.19801 N/A N/A N/A

I l

1 I

FORM N!S 1 (back) i

8. Examination Dates 3-19-94 to 6-27-94

9. Inspection Interval from 1 1-84 to 11-23-94

10. Absrect of Examinations, include a list of examinations and a statement concerning status of work required for current interval. See Sisunary Report for items 10, 11, and 12.

11. Abstract of Conditions Noted

12. Abstract of Corrective Measures Recomended and Taken

'I

+

We certify the the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Code,Section XI.

+

Date Scotenber. 27 19 94 Signed comonwealth Edison B

- -=-

-a Owner certificate of Authorization No. (if applicable)

N/A kxpiration Date N/A t

CERTIFICATION OF INSERVICE INSFECTION j

I, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure Vessel

[

Inspectors and/or the State or Province of Illinois, and eniployed by Hartford Steam Boller InsD. & Ins. Co. of Hartford. CT.

have inspected the coniponents described in this owner's Data Report during the period 3-19-94 to 6-27-94 and state that to the best of agr knowledge and belief, the Owner l

has performed examinations and taken corrective measures described in this owner's Data Report in accordance j

with the requirementsof the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warrenty, expressed or laptied, concerning the examinations and corrective measures described in this Owner's Data Report.

Furthermore, t

neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage i

or a loss of any kind arising from or connected with this inspection, i

b'Ohf^kr D 1994 Date 9

Commissions NB 11053, it 1561 Inspector's Signature National Board, State, Province and No.

j

)

i P

i

)

l I

s I

t f

a y

4 em ATTACHMENT 2 NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT

FORO NIS-2 OWNER'S REPC3T OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Conmonwealth Edison Company Date 6/7/94 (Name)

One First National Plate. Chicano. ft. 60600 Sheet 1

of 2

i (Address) 2.

Plant LaSatte County Wueteer Station Unitj See item 6 "Other Identification" Below (2ame)

Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseilles f t.

61341 (Address) 3.

Work Perf ormed by Mechanical Maintenance Type Code Synbot Stag N/A (Name)

Authorl2ation 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 572 Addenda, Code Cases 1567 & 1711 (b) Applicable Edition of Section XI utilized for Repairs or Replacements-19f.0,, W80 Ad, Code Cases None 6.

Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.

Nat'l CRN Other Year Repaired ASME Code Comonent Mfr.

No.

Bd.

No.

Identi-Built

Replaced, Sta ged No.

fication Replacement (Yes or No)

SRV Valve Crosby b63790-00-0010 N/A N/A L-24594 Replaced N/A SRV Valve Crosby $63790-00-000k N/A N/A L-21466 Replacement N/A Disc Insert Crosby N/A N/A L-21466 Replaced N/A Disc Insert Crosby N93185-46-01h N/A N/A L-21466 1991 Reptacement N/A Nozzle Crosby N/A N/A L-21466 Replaced N/A

$93184 49-014fN/A No22te Crosby N/A L-21466 1992 Replacement N/A 7.

Description class 1 Reotacement. * = Per N-5 Code Data Report on Fite At LaSat te County Station 8.

Tests Conducted: l_l Hydrostatic l(035l Pneumatic l1l Normal Operating Pressure l1lOther System Leakage Test Pressure osi Test Temp. Anb.

Deg. F 9.

Remarks Valve SN# N63790-00-0007 was refurbished under work Reauest t-21466 and installed under Work Reauest (Applicable Manuf acturer's Data Report to be Attached) t-24594 as a reotacement for SN# N63790-00-0010.

For the remainder of the reotaced and rectacement corponents see f orm NIS-2 Supplemental Sheet on Page 2 of 2.

CERTIFICATION OF COMPLIANCE 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 8

ISI Coordinator 9, 1994 (owner or Owner's Designee)

(Title)

(Date)

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vesset inspectors and the State or Province of Ittinois employed by Hartford Steam Boiler Inso. 8 Ins Co. of Hartford. CT.

have inspected the Replacement described in this IMpt,rt onbMar h,1994 (Rep. or Rept.)

and state that to the best of my knowledge and belief, this repair or replace. ent 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 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.

Date 01/%/ %

b Commissions IL 1561. NB11053 (Inspector)

(State or Province, National Board)

ATTACHMENT D FORM NIS-2 SUPPLEMENTAL SHEET i

1.

Owner:

Commonwealth Edison Company Sheet 2

of 2

One First National Plaza Date 6/7/94 i

l Chicago, Illinois 60690 Unit 1

r 2.

Plants LaSalle County Station

[

2601 N. 21st. Rd.

Marseilles, Illinois 61341 See "Other Identification" Below P.

O. No., WR No., ets.

i 3.

Work Performed by: Mechanical Maint.

Type Code Symbol Stamp N/A Name Authorization No.

N/A i

Mechanical Maintenance Expiration Date N/A Address 4.

Identification of System (MS) Main Steam

)

s Sa.

Applicable construction Code Section III 1921__ Edition S72 w/1567 G1711 Addenda Sb.

Applicable Edition of Section XI utilized 1980 Edition Winter 1980 Addenda r

6.

Identification of Components Repaired or Replaced and ReplacemOnt Components.

[

ASME l

Code National

Repaired, Stamped Ntme of Name of Manufacturer Board Other Year Replaced (Yes Component Manufacturer Serial No.

No.

Identification Built or Replacement or No)

(

(1) Inlet Crosby N/A L21466 Replaced N/A

- Stud (1) Inlet Vitco Heat Code CAM N/A L21466 1992 Replacement N/A Stud i

i i

I I

c E

i l

I

)

i

P. 24 rts e4 '92 01:36PM CROSBY WEN 508 384 8675 EM 304 Q

.t J

CROSSY V A LV E

& SAGE CO M PANY CROSBY watuTuam, mass r

4.c.* set w.

J e*

rected Re ort FtmM s.: a ca arr cuartr cast scLams' taza aspeutr rom taerrstat. u.st-t/

91,ng $ c suchaen sears asm arrimrumscus*

As negatred w the rewteteen se me ans cose,'seeuem m, otvistem a 1 or 1

>=

set to aseeoa ese ser's re.desues crosby Yalve & Case co., 43 Esodrick St.. Wrentham, MA 02093 1.

nenurutund.4 eeructed nr

(.e me searm.: eorunene musu)

Comtreesith Ediscri Co. P.O.tst 767 Od(:soo.fL 60610 2.

He= ruewed ser

, name and seeme.: yweeeee)

(

s. 3.u.uen er tusati.ue. t auto wh #1 HD1 N. 215T 10.. Mrnaillas Il am casse ens esseens) 1971 4

2,,e at;.M m m A9E $4637 p.718_

216,5D

<w/ **1711g

(33)

sWs j

(10) K Ji (34)_

_\\ U k%# #

?k (11),y 7i (87)

1 P m1Y' #

412) E F i (64)

^

W AU # (13) w-1 (14) C N ' 21 (30) I AY% .(AVI ' 5P (68) IM 1 'sa\\v / 5 "- (13) Era (18) W IB=4t>' ' Eb (41) I at l' M%'I (43) sv-tl'I (17) Er;' ". "_; ' s (14) eri s.47-. a 5 (43) 1 ' 5r (19) mi AK 27/rE 7 (44)? Y / (43) X / 4 (23) (40) V (81) (47) (22) i (64) (23) (24)_ (40) (253' (50) et tesy." "F, ~ 8

10. Duten pseesare Ds1 Tesy.

7. 3rdre, tatt pressure (ees opptieakke)

' ".".)Y ) o ....n y ~n <.

.c p

pe e ..6,,4 4., ,w .h A h &~~~ v.s- :w ^ L.. m.s. ..._..,z. J., ^

"m. %.... n rm -...

t~mm+m:w.e.m, ,, v P.3/3 FEB B4 '92 01:37PM CROSW lEN 5ee 384 8675 DC 384 .m c h . c. e ic . t.,. IMX Nel(- (backfo8,.yj,(.'. :;- Mm q.gj $ ;.i g.' h.< F-2 e-s . W.c S.; ym &.17 ; y

q..k

' ? ' W *:.WQfIQ.GJ ...g Q g m y g g),[IW .y.ev : y k 'h.n W W i' N. s 3 . :.;:D:t.s:..",.-);mumu R wang g f.g%-

U C W....

- h L;7. L -V ( J U J. '.~..:... a m w.~...c <U, n. CERTIFICAT!cs CF DES 75. > o S.... /..?Y.3.%.o' J~ ?l 7 inM,:' > ; 'h l# '. p M. -

>~

e Destes spee&fietties certLt&ed hr b.I. M ' : ...D *w '.. ; y.. - 'O

kB

^ [ q.; j I ^ F.3. & ";M;.:3., p_.J.. QQ . ; l.y.:. ,,p:4..., W".x.L 3.g..;;g @e _.,' > .;(senem W w =)-- ,. e...r. a.. u. w as- .~ s.'s." W W. vn.nus h ",,' ' .e.i.,,e,.t... m a ed hr m .,.. r =,,, - n, , r,g... e am.. _ ( .u.sm. - "W, ' .u.pq 1 :, f. 4

u. >;G

.e.

.,. w..,,. y. g.(. 2 c x ...v ., W CATE:OF,SMF_ N 0:g836r, e.M Q P -Q. &' l.,"a i

. w. w v. W n w.i x R::= % M:.-4 & ?..

3., qs M / e:n-we sortity that the'statammte ende 65 thae-O..ese 'eesent and theUhts (Unese) Wee frinMg N W'M in 3 Jg'M a; M 3....,. n.On y. wesean to the ocas et osastometAe= c es ans onde, swtsen m.. c.; w*... m :s.?:.,%g. m%e.3.qgy 'l3 e.g. e ' + : '. -.9 9/SO/92WDoA - 5 2,. d.. NFT certitteete of aasthmeteetica a.' 'W-1877" 4,*. "s D N Y M D'I' S-N Date /D. # I* - 9/ ' Crosby Valve & Gage:Co'.9ssensa s cart casuneene a Weep : v...1.2..#.4.... J.t.==,.,==m.,4 aaa.,,,,u,.,,me,f...L.u ~ d )v. n .;,s p. -- e

p.

.y. :.. g y, y wm g. .n. ...s.< r ..e. a,. ys.,,.,.m ??F.'. @ CERTIFICATE OF. SHOP,' INSFECTIC.f Ad.4 cJ.a:;@ 5 Q.;fr -4 w

m.... :.

~-.:e y,s. t. s e n..

2. the emeerstened. he& dias a wa1&d Las by the ambiennL Seesd et

'ame spessume Tee ma,'"c - M. Enlaar ^ ~2 Inspeeters the state er scen ase et Eta and u ptayed hr - as- - - u s: cm er, No Ma k m toepeeted th.se itene o m sa th u este sesest.= .---! esse pasta se c. state that to the heat et er hasuladse set belief, the OesMitoste EnWer hee E ' : esparta==m=*a sa aseerdenee wie te ans c.de, meestes m. sash aus listed has bese aseessnes sw stespia(! em the date she=* ab=e. .. J...., ;. W.mmes 7.'.- By signias this eartifloote, neither the inspeeter use his septerer makes"eur weerselW sugsesed'ar'Md." ' eensessing the egatyment deoeribed La this date asport. Furthesmere, meather the tamposter ane his espleyer shen be 11 ele an any or see any p met in3.sy w pes,,,t, es. mon w ames se any hand estaans seem er -

= w u d W ah this insp ution..

Factory htval. Systes X ".. .q:.. M.3 ...y.. :nmm u ~ l

G4W & b bote M 4 8. W e V GenmLu&

mothee6 sed Inspector) (pet'l 3d (&ask. emesessmemes) easte es psey and se.). ",O i 1

tg ;.,

Arkwright Mutual Insurance Company h.

. r, yw 4 1 Report corrected to add code Case 1711 m,. s, a geA _ //, ff. fj th -,m w j cro or m v. b c.. camp.ny n.c. ?. / rY Q & f$ sg AutheriESd Nucl4&T M actor Dett y..a. em . L' v

;..,9*.

4.

, s,' *l.uh.

,,,',.,. 7, y u hn.' ,4 .,t', .S. t ]. + !.g[, +,A ,,,[ 1.

u. w ft '. *I

. e #*,4,* i ,g e ( a y ,.,3.9..f.v.,.y;. a y.,9) (d,a,., e h 3 4,4'J..C.. ' %@4,.t. 4.rygM;Qp9 d. v/ a 3 4 ,1,, . 4 . -. p ,.? up.. ,5,- ,.. '. D s.d '.Sg. c7 ) 'J, Q I: (+ %.) k,[,,(~', h g?,,..n.4. %,f%a. k,'. MP s s A ,h ih.. t e c.$..l $y-. l f m.... v:v.e.. g2n.,,.p d,2. n. .c c ~ .n p r,.s. w m. y.*; -) f ff.s y, 'k I

m

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., ;.. t. 9,, w. r + .k.;g g .. ;...;g l. +.e-l I- ~ 1 ) r CROSBY V A LV E 8 GAGE COMPANY CROSBY 1 W RENTHAM, MASS Q.C.-392 I Form N-2 FORM N-2 N OR NPT CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES

I As Required by the Provisions of the ASME Code, Section lit, Division 1 Not to Exceed One Day's Production Pglofl

1. Manufactured and certified by Crosby Valve & Gage Canpnay, 43 KendriCk St., Wmntham MA 02092 (name and address o certificate holder) p

2. Manufactured for_

034(NEAL'IH EDISON CO., OiICAGO IL 60690 (name and address of purchaser)

3. Location ot instanation LASALLE STATION #1, 2601 N. 21ST ROAD, 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 Ill 1971 SlM4ER 1972 1

1711 (edition) (addenda) (class) (Code Case no.)

r. Fabricated in accordance with Const. Spec. (Div. 2 only)

Revision Date a (No.) ?. Remarks: i '. Nom. thickness (in.) Min. design thickness (in.) Dia. ID (ft. & in.) - Length overall (ft. & in.) 3

3. When applicable, Certificate Holders' data reports are attached for each item of this report:

Nationt.1 National Part or Appurtenance Board No. Part or Apurtenance Board No. Serial Number in Numerical Order Serial Number in Numerical Order (i) N93184-49-0137 (11) (2) N93184-49-0138 (12) (3) N93184-49-0139 ( 1) (4) N93184-49-0140 (14) (5) N93184-49-0141 (is) ( (6) N93184-49-0142 (16) (7) N93184-49-0143 (37) (8) N93184-49-0144 (18) (9) (19) (10) (20) 2370 lo t>c..on,,,c u ure ,,.,w,,,y I Hv<ir o irst me <me at irnir i (whru.*,pisc. ;q 4.y) l. 4 rorm n-2 FORM N-2 (back) ntr. seri.1 no.N93183-4 9-0137 'nini 0144 CERTIFICATION OF DESIGN Design specification certified by C. T. NIEH r.r. state CA neg. No.15587 (when applicable) Design report

certified by W. D. GREENLAW r.r. state MA Reg. No.14784 (when applicable)

CERTIFICATE OF SHOP COMPLIANCE We certify that the statem nts made in this report are correct and that M E (these) DOZZIES conform t.o the rules of construction of the ASME Code, Section !!I. NFT Certificate of Authorization no. N-1877 Expires 9-30-92 0.te 7- #2 - 9 9 same Crosby Valve & Gage Co. Sign.4 d e t.< 2 j A (NPI Certificate Bolder) (authorized represe'ntative) CERTIFICATE OF SHOP INSPECTION

1. the undersigned. holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the state or province of Massachusetts and employed by *See Belcw of Norwood, MA have inspected these items described in this data report on P-#3-92 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 III. Each part listed has bavi 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 equipment described in this data report. Furthermore, 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 from or connected with this inspection. Factory Mutual System Date EJ.T-Ed Signed /M# Conssissions #4 /dd 7 (Authorized Inspector) (Nat'l Ed (incl. endorsements) state or prov. and no.)

Arkwright Mutual Insurance Company e

l 1 I i FORM N!S-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1. Owner Commonwestth Edison Company Date 6/7/94 (Name) One First National Ptera. Chicano. ft. 60690 Sheet 1 of 2 (Address) 2. Plant LaSatte County Nuetear Station Unit,J See Item 6 "Other Identification" Below (Name) Repair Organization, P.O. No., Job No., etc. 2601 N. 21st. Rd. Marseilles. f t. 61341 (Address) 3. Work Performed by Meehenical Maintenance Type Code Symbol Stanp N/A (Name) Authorization No. N/A Mechanicet Maintenance Expiration Date N/A (Address) 4. Identification of System (MS) Main Steam 5. (a) Applicable construction Code Sect. III 1971 Edition S72 Addenda, Code Cases 1567 & 1711 (b) Applicable Edition of Section XI utilized for Repairs or Replacements-191Q_, W80 Ad, code Cases None 6. Identification of Components 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. 1dentI-BuiIt

Reptaced, Stanped No.

fication Replacement (Yes or No) SRV Valve Crosby N63790-00-001 9 N/A N/A L-24595 Replaced N/A SRV Valve Crosby N63790-00008b N/A N/A L-21460 Replacement N/A (11) Inlet Studs Crosby N/A N/A L-21460 Replaced N/A (11) Inlet Studs Vitco Ht. Code CAM N/A N/A L-21460 1992 Replacement N/A Valve Body Crosby N/A N/A L-21460 Replaced N/A Valve Body Crosby N93183-35-000{ N/A N/A L 21460 1993 Replacement N/A 7. Description Class 1 Reolacement. * = Per N-5 Code Data Report on File At LaSat te County Station Ll Hydrostatic lf035l Pneumatic Ql Normal Operating Pressure QlOther System Leakage Test 8. Tests Conducted: Pressure osi f est Tenp. Amb. Deg. F 9 Remarks Valve SN# N63790-00-0080 was refurbished under Work Reavest L-21460 and instet ted under Work Reavest ( Applicable Manuf acturer's Data Report to be Attached) L-24595 rs a reotaeement for SW# N63790-00-0014. For the remeinder of the reotseed and reotacement comonents see Form NI$-2 SuDolemental sheet on Page 2. CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Reot acement conforms to Section XI of the ASME Code. (repair or replacement) Signed [ 151 Coordinator 7 7, 1994 (Owner or Owner's Designee) (Title) (Date) CERTIFICATION OF INSPECTION I, the mdersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ittinois , employed by Hartford Steam Boiler Inso. 8 Ins. Co. of Hartford. Cf. have inspected the Replacement described in this Report on hMMMr h,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 employes 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 me rier for any personal injury or property damage or a loss of any kind arising f rom or connected with this Irv oection. Date M N M Commissions ' '. 1561. NB11053 (Inspector) (Sts.te or Province, National Board) 1 l t l ATTACHMENT D i l FORM NIS-2 SUPPLEMENTAL SHEET 1. Owner: Commonwealth Edison Company Sheet 2 of 2 l One First National Plaza Date 6/7/94 Chicago, Illinois 60690 Unit 1 l 2. Plants LaSalle County Station 2601 N. 21st. Rd. Marseilles, Illinois 61341 See "Other Identification" Below i P. O. No., WR No., ets. 3. Work Performed by: Mechanical Maint. Type Code Symbol Stamp N/A i Name Authorization No. N/A Mechanical Maintenance Expiration Date N/A Address j 4. Identification of System (MS) Main Steam Sa. Applicable Construction Code Section III 1971 Edition S72 w/1567 G1711 Addenda 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 l

Nome of Name of Manufacturer Board Other Year Replaced (Yes l Component Manufacturer Serial No. No. Identification Built or Replacement or No) (1) Inlet Crosby N/A L21460 Replaced N/A - Stud l i (1) Inlet Vitco Heat Code x1794 N/A L21460 1987 Replacement N/A Stud i I i I i l } f i i ..~ Wc'tP'..a==_w.__= wu r SQOODY A VE O OAOE 0 0 ti P a n Y 00gefaAa.nass a swa se r come me u on upr commems neounser esta asmun rem eewnenL

- *awnes my er asess ameseetmimmee Dody Wile & Gige 02.

45 lis@id R. iirwithem, m (533 i,-,,,,,,,e,, eman= eas=====. se eagemme asesse

n. sammensemos ser _Quatraealth Edism % PAhn 37 Oh 1L srimsb gamme ens es m.m s e a 6 a an

.c ^ Lasalle Statist FI BM V Fist Itial Rriellies ]L 617*1 1933 tIMMBE Apt

See hier i, y 1971 Samar 1WE 1

i asses mamene.

8m=4

>===a4 e===4 sesse emme-meinman sene A senneuses m es semme se asest apse. m s emen 9**1 r, m **5AIIGM&3MIIE Tes!!a strwgth 79,ED

- SAIISSIB E GIF Tans 11e smrgm 3,ED I

L manseesnes po em emmes sesammes pd me.e et a ao a ym e eses pt a su - ~ u - e e r.e.e - a m eu. Port er Aceharassamme emerd see. nort er Apertanames gameem terum awater h seemerem8 Outer terw seemeer h Ilmeedeal 0,est (f) MM i (11) M Istil5-3MIIP t's M (ta M 09 N 08 N 0% M OM m 04 U# ~ he.endra preenwe,,- em feme. _*P Hyers, test greemre,. Ti(D at emme70*P. se eseneswe) e e e e ht Dess 9 8 FM N-I bla) eso, ametat seMW 7 __ CastTIFICArtcBI CF DSSIGIf C.T. Adh J.R. etene M ans.es C smaa,e eye aste.u.= e usses at seen accueenes O. Of 9.5. State AES. as._ sunaga sayest. essetmed tr CLTTFICAT Or SNDP COBEFLIARCE M '" se eesusp een the stehemste ende le tMe perust aus eussest and est the (Gees) esseems as me seses as - es the asse ones, temeneu **t. E* E I N syt -.=- d masenaan me. - - -> /ds', ,,,, yf ast. J n mo Oteby the 8 kge (b. sw carr o.ewue.ee ansames awemmesess _ _ _ ' -"v s 7 l cartrtcArt or suor testscrton .o nousses a se .d ereses.s imme.t

r..mo.m eu m.. m.i

. e.ua get the stone er psertoee and emplayed kr N eUm f/ #95E M home sempeeted tBumme theme emeesthed as th&S Gehe Smyseg en ar _ etene east se the boet of at huse& edge and heL&at. the Cast 4Seene Osteer has $she6ama,ed these parte er apparteammme la temesdamse with the set Oneo. Smaseem It!. See part Usted too team autherteef Sus etaspeng - m e e as on e e.es. er madeems emas russeeie. osamer one sessener uma tse emnerer ab eer umssemer, amoreness en ampues. u usi.me -.ined a si. ene seemet Peenemm.re, molther to $.mspe.te.s ser ed.e awler.es l _ es m emne, .e u .u. u. j esamested eath testa enspesuma. -WWY _ -> /Jo 7 seu 3499 ; saeinerism as s sess con 6 as t 5. -> e u w as pse. as.:

Marldt.IMnal Inns 1rios Qupuy

- - mepart revised due to typographical arter.

ru, seeme crostre valve & Caos ca.31gnedg- ~j h Data r my cwer core. nae .auesors.,a men.r - Deto r.4. _9/ tieceddV Commissione are f.7, y Authorssed Insp) (Nat'L(incLendarmementsl9 tams or trtw 448 4 i l j I L___________________________________._____ FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1. Owner commonwealth Edison conoany Date 1/31/94 (Name) One First National Ptera. Chiceno. ft. 60690 Sheet 1 of 2 (Address) 2. Plant LaSalle County Nueteer Station Unitj See item 6 "Other identification" Below (Name) Repair Organization, P.O. No., Job No., etc. 2601 W. 21st. Ed. Marseilles, it. 61341 (Address) 3. Work Performed by Mechanical Maintenance Type Code Symbot Stag 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. Ill 1971 Edition $72 Addenda, code Cases 1567 & 1711 (b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L, WBO Ad, Code Cases None 6. Identification of Components 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. Identi-Built

Replaced, Stamped No.

fication Replacement (Yes or No) SRV Valve Crosby N63790-00-001{ N/A N/A L 24596 Replaced N/A SRV Valve Crosby $63790-00-010d N/A N/A L-21465 Replacement N/A Disc Insert Crosby N/A N/A L-21465 Replaced N/A Disc Insert Crosby N93185-46-017g N/A N/A L-21465 1991 Replacement N/A Nozzle Crosby N/A N/A L-21465 Replaced N/A Nozzle Crosby $93184-49-013f N/A N/A L-21465 1992 Replacement N/A 7. Description Class 1 Replacement. *

Per N-5 Code Data Report on Fite At t eSat te County Station j_l Hydrostatic l1T00l Pneumatic l1l Normal Operating Pressure l1lOther System Leakage Test 8.

Tests Conducted: Pressure osi Test Te g. Amb. Deg. F 9. Remarks Valve SN# N63790-00 0102 was refurbished under Work Reauest L-21465 end instat ted under Work Reosest tApplicable Manuf acturer's Data Report to be Attached) L-24596 as a reotacement for SN# N63790-00 0017, For the remainder of the replaced and reptacement components see Form NIS-2 Supplemental Sheet on Paoe 2 of 2. CERTIFICATION OF COMPLIANCE We certify that the statementa made in this report are correct and this Peotacement conforms to Section XI of the ASME C (repair or replacement) Signed ISI Coordinator [ I, 1994 (owner or Owner's Designee) (Title) (Date) CERTIFICATION OF INSPECTION I, the undersigned, holding a valid conrnission issued by the National Board of Boller and Pressure Vesset Inspectors and the State or Province of It tinois , employed by Hartford Steam Bolter Inso. 8 Ins. Co. of Hartford. CT. have inspected the Replacement described in this Report on C O r b,1994 (Rep. or Rept.) and state that to the best of my knowledge ord 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 gloyer i makes any warranty, expressed or implied, 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. DeteM N/ D Comd ssions IL 1561. NB11053 (Inspector) (State or Province, National Board) ATTACHMENT D FORM NIS-2 SUPPLEMENTAL SHEET 1. Owner: Commonwealth Edison Company Sheet 2 of 2 One First National Plaza Date 1/31/94 Chicago, Illinois 60690 Unit 1 2. Plants LaSalle County Station 2601 N. 21st. Rd. Marseilles, Illinois 61341 See "Other Identification" Below P. O. No., WR No., ets. j 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. l ASKE Code National

Repaired, Stamped Nrme of Name of Manufacturer Board Other Year Replaced (Yes Component Manufacturer Serial No.

No. Identification Built or Replacement or No) Replaced N/A N/A L21465 (1) Inlet Crosby - Stud l (1) Inlet Vitco Heat Code GAM N/A L21465 1992 Replacement N/A Stud REB 04 '92 Op36PM CROSBY WRDI 508 384 0675 EM 364 g P. 24 C R O S B Y; CRO S SY V A LV E S SAtt CO M PANY d mass weguinAm e 0.c.*398 ram we I rected Ke ort F:304 Nat B CE EFr 1332TMcATE 3OEht' DATA BEFORE F(E DENT 2 C 91.m 1 ,) r.a.saa sears aan arretrumanesse u As asteirw w the rewteiens er no ans code.'suuem m, civisten 1 set te aseeed one nye er.deetten to 1 1 er. 02093 n noreetuod ed eorutsed >r Crosby Valve & Care Co. 43 Kendrick St.. Vrentham, MA 1. (w e eed near er eeruneene malaer) wmuesiBith Edism Co. P.O.Ibc 767 (Nesoo ofL 60610 ^ 2. n = reeeur w ser , um and addesse.: p sm.w) ( idam em #12E01 N. 21ST R).. Mrsaillas it 6G191 0 23 03

s. 1.se.ue er tassaiteuse (asse and edesen) 1991 4

trpe ts-Mmoc A9E S4637 Gr.718_ 216,03) a) ( p /

g (p; g.e (o e.a... )

(-. i e,ee . p g, t.o u.eus.ea) wurs4 *1711 Ass cas. soeues zu 1971 Summa 1972 1 s. (statten) (meseena) (stese) (cate case as.) Revision Date ~ 8. Fabrissted La esserdenes with cemet. Spes. (Div, t emir) (De.) j 7 Remarket J 4. pas thiskneae (La.)-- MLa. destga thistnote (1a.)== Dia. D (ft. & Lt.)@th evenall (ft. & &a.) " Wr. a 'opplicable. Coruftsete Eelders' data reporte era eneched far ocah itas of this repetti 8. Part or Appurtenasse Neuenal Part es Apparteneses Natiemal f serial lhaber Board 5e. Serial Feeber Board No. { la smearisal crees In vaserieal Order (1) E U k N 6d (SS) FA (17) (1) tJ* *44 iW FiA (38) (3) n1 to) KP C" 'Y KR (38) (3) J:P l rmig ggg) fg E 'eNE ($1) /1 1 (8) hC14 (7) t :V E - Ud71 (83) IA T X (B) R W L U 77 (33)

\\\\

\\ 7A (34) I.A> J' ($) n;1" i r E (10)Ai1_ E,- /5 (33)

sWs I

(84). /3V AVI (11)AR - w 5 ? 7e (17) /1 W AU / s12)nI L F- " 7s (13)RO % F-Fi (84) In W W' # '% K t1 (38) / iAW _ i AU (14 W (13)W d^_/r D (40) I M i~amW I (15)Pel : 5.db-f t4 (41) IM 1~ MN'I (17)ht'H

% V F s (42) iV" il'I (18)nW i%,7-? P 5 (43)

X ' 57 f (4 4 )_ ' \\ / (13) heH DU7.h s.7 (43) \\ / (11) (48) V (20) s (*2) t (47) (13) f (48) i (24)_ f (48) (13 L f (SC) t s (

10. Deatsa pressure 3s1 Tony.

'F. trire. test pressure st tesy ey, == ~~ (mase arouseele) .) \\ -= l ~'~4.. ww

:. ; b.aW. *l"NdYLW Y M EN N '

. a n.. n,, ...,. ~. v : .w 3 .n u. e o n - c,, e 4 e.- .a

POOR. QUALITY.;

j ~ . fM @0RIGINAN $; gQ).

m.+: 51%Mk.w.Twn<..M 4;

C*-c ,e_ r., nas 5.R (backi.,.4.vy;N= ".w:;4,: '.. 1 . w. :. Mp ' uni.~aseat ne'.(O ans %rt s As1tr.yy Q . t.. g!u+$w.. '%;; X ~ .a E.. z... s +*. h.d..& n c.:.lamutGB,ym,a +y & ;.3. Qq .m3 - z n, ~ - h L.M -V d:. d. U F,- m. '. J '.13.%:.u..; CERTI.FICAT105 0F DES 30N.- '/ w:::.. .+

. i..

y -p.m.---- CA'

ns,.as 1 C oest, e,.emuusa setttted nr C.T.16ah > " W ',

4 P,',

t.. <.r,+ :y;9 r..;,,

g,c . p-Tr.:j;'.!,: q,3 x, :. j. ;..q.'E'yy>~ Beg. S,e ,'., [,.. n .(eems __ " * -"-) -. g..: ..>. '*;?h.:. n -.. ,, ; ~. 7 ..-.m<* gestge reporte s'erettled kr Oblaue - 7.3 r "- a. . v..,. ;p ; g :r,., 'y':: g >,,,,, s,. .m. . -- - s ,.s ,'a. ... Q s- / . NCATR 0F. SW N ' v}>,Mec !%*:/I.WeD;~., ,,r .~;' .. g.,, ~ q.ec;O $ l:.y11 - 4." Q 2 3.N.,?Af',M N Lj If' t ' h' b!..;l i *: * ' >:9s; , W 'y "i.*? ;*:,, '. +;.': y['h We sorttir that the'etatensees ames ai'thie'repost ese esseest end theUB4e' tEsose) MEP hE'tE s 7. =e-se the setes oc esonewuse oc e ans esse, noeum str... :..,,. - N _^.... #.,,.y:n. e,.u.t.p.s1 4 9/30/9f %m 5w .f.. - 9,. lh J 5-1877 i W "' Ne,. r NFE Certitteele of hutherineues me.' Crosby Yalve & Geg's.Co?'.asons I U D

N Y M M I U

nose /o - a fr* - 9/ same ~, ! carr onussene neuers : - ..a,...c<een em u s..... c, u.eix. e.

v. y..

- ~j e .n

p

< g o,s ..p .w. ~ .jr: r.., ^ CIETIFICATE OF SHOF' INSPECTION b i W,c 3- ,.s .....r,/. u,v.p. c.:m&.u.M.9.&.., R .7,% ~ .m.- Y,

y..1,:,.. a..

a 2, the unsere&amed. holdtag a waL&d se the seh&amel Emeed et swees.see TeseoL " mee - 6 -r l !aepeaters the state er spee&ase of 88 and esplayed tr - As M-u and or He .M have saapested thsee stems 1 - sa mis esse suposta state that to the best oc or hometedse eed beMef,.the eas%E1eene Bolder hee tabetested esos pasta er c .e appartemenses la esserdenee uttk the AAR Code, soeuse III. Sash part listed hea been eusha ae.s ser steopass ,) ,;,, i;n. .c... : n en the este ebenes shoes... Dr sitales this eerufisone, neither the lampoetas ear his emplarer askee ear warrastr;-esgasseed'er"Gepuoi,. .# ~? =^^^r the egetpoemt deseribed As this debe soport. purthemente, seither the inspeeter ter his anyterer ' shan be 11ehle an est amener des sur paresnel Lafuer er peeporte emonge es Sees et ear kind arteams does or - as=*ted win this insywusa. Factory thstual. Systes '.l.....,,<,t., 3. h ? peseow ss.WawkY Y_ e,,,su.- AM 47 0 7 'e uommessed seepeetern cuevL ad tamet. emessemesus une se peer een a.: F. r.-. z,

Arkwright Itatual Insurance Company f

.D. ;. s Report corrected to add Code Case 1711 0 YNh W ~ . b case company 'f 4As.h ~ es ws nate cro oy valv / NadN ~ 6 Authorissa Ruelaar @spector Date '. w.. :pa. eg

v. h ~.%..s.G:'%

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8

., 3* ..' 3.$ ". 4,, t*; w&m,. ..\\., g ,f 6,,, .w:e\\ pa i %w or.. l .,~ : o..u.' a r... 'i$' m .g.', "f,fd *{a teke%a, b .-f+.+ u ....-........-~:.,.. 4.+ ;s.v.mm,n ? ;;p L. y..n.w~ a 't.~.- .;, ; p r -r,, '6;, -; ; ::: ..r,M 24 8" T CROSBY V A LV E a GAGE COMPANY C F1 O S B Y l wRENTHAM, MASS O A-392 f Form N-2 FORM N-2 N OR NPT CERTIFICATE HOLDERS

DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES

As Required by the Provisions of the ASME Code, Section lit, Division 1 Not to Exceed One Day's Productior Pgiofl

1. Manufactured and certified by Crosby Valve & Gage Canonay, 43 Kendrick St., Wrentham MA 02092 (name and address of ce'tificate holder)

2. Manufactured for CD440NNEALTH EDISON CO., GICAGO IL 60690 (name and address of purchaser)

3. Locat;on es instattation LASALLE STATION #1, 2601 N. 21ST FOAD, MARSEILLES IL 61341 (name and address) 4, Type DS-A-63790 ASME SA182 GR. F316 83,830 PSI 1992 (drawing no.)

(mall spec no.) (tensile strength) (CRN) (year built)

5. ASME Code, Sectaon 11:

1971 SU44ER 1972 1 1711 (edition} (addenda) (class) (Code Case no.) S. Fabricated in accordance with Const. Spec. (Div. 2 only) Revision Date (No.)

7. Remarks:

EL Nom. thickness (in.) Min. design thickness (in.) Dia. ID (ft. & Irt.) - Length overall (ft. & irt)

9. When applicable, Certificate Holders' data reports are attached for each item of this report-National National Part or Appurtenance Board No.

Part or Apurtenance Board No. Serial Number in Numerical Order Serial Number in Numerical Order ( ) N93184-49-0137 (11) (2) N93184-49-0138 (12) (3) N93184-49-0139 (33) (4) N93184-49-0140 (14) (5) N93184-49-0141 (1s) (6) N93184-49-0142 (is) (t) N93184-49-0143 (37) (8) N93184-49-0144 (18) (9) (19) (10) (20) I ,o oe.uin e,cssure p.., ien,p ,,w n,o i,. i p,c...u,e 2370 a, irme .e (wtico :tpph(.*t riej i l \\ Form N-2 FORM N-2 (back) efr. serial no.N93183-49-0137 'nuu 0144 i CERTIFICATION OF DESIGN Design specification certified by C. T. NIEH p.t. state CA Neg. no.15587 (when applicable) Design report

certified by W. D. GREENLAW P.E. state MA

' Reg. No.14 784 (when applicable) CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in t.his report are correct and t. hat 4GGE tthese) NOZZLES conferin to t.he rules of construction of the ASME Code,Section III. NPT Certificate of Authorization no. N-1877 Expires 9-30-92 Date 7 cfE - 9 @ Name CrOSIT/ Valve & Gage CO. Signed m,w_ A (NPT Certificate Bolder) (authorized representative) CERTIFICATE OF SHOP 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 Massachusetts and employed by *See Belcw of Norwood, MA have inspected t.hese items described in this det. report on 9 9:2 and state that to the best of my knowledge and belief, the Certificate lloider has fabricated these parts or appurtenances in accordance with the ASME Code,Section III. Each part listed has been aut.horized for stamping on the dat.e shown above. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning t.he equipreent described in this dat.a report.. Furt.hermore, neither the inspect.or nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with t.his inspection. Factory Mutual System Date E"JI M Signed N b d Consnissions 4 / /20 7 (Authorized Inspector) (Nat'l Bd (incl. endorsements) state or prov, and no.)

Arkwright Mutual Insurance Company I

i FORM NIS-2 OWNER'S REPORV 0F REPA!R OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1. Owner Commonwealth Edison conoany Date 6/7/94 ) (Name) 1 One First National Pieta Chicano. II. 60690 Sheet 1 of 1 (Address) 2. Plant LaSalle County Nueteer Station Uni t,,1 See item 6 Other Identification" Below (Name) Repair Organization, P.O. No., Job No., etc. 2601 W. 21st. Rd. Merseit tes.11, 61341 I (Address) 3. Work Performed by Mechanical Meintenance Type Code Symbol Stamp N/A (Name) Authorization No. N/A Mechanical Maintenance Cxpiration Date N/A (Aadress) 4. Identification of System (MS) Main Steam 5, (a) Applicable Construction Code Sect. !!! 1971 Edition S72 Addenda, code Cases 1567 & 1711 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-19),0_, 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 Conponent Mir. No. Bd. No. Identi-Built

Replaced, Stamped No.

fication Replacement (Yes or No) SRV Valve Crosby N63790-00-007; N/A N/A L-24597 Replaced N/A SRV Valwe Crosby N63790-00-000h N/A N/A L 25510 Replacement N/A Disc Insert Crosby N/A N/A L-25510 Replaced N/A Disc Insert Crosby N93185 54-0226 N/A N/A L-25510 1993 Replacement N/A 7. Description Class 1 Replacement. * = Per N 5 Code Data Peoort on File At Laset te County Station l_l Hydrostatic j@5l Pneumatic l1l Normal Operating Pressure l1lOther System Leakage Test 8. Tests conducted: Pressure ost Test Tenp. Amb. Deg. F 9. Remarks Velve SN# N63790-00-0009 was refurbished under Work Reauest L-25510 and instat ted u-der Work Reauest (Applicable Manufacturer's Data Report to be Attached) L-24597 es a reotacement for SN# N63790-00-0071. 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 replacement) Signed ISI Coordinator 9 Y. 1994 (owner or Owner's Designee) (Title) (Date) CERTIFICATION OF INSPECTION 1, the undersigned, holding a valid connission issued by the National Board of Boiler and Pressure Vesset Inspectors and the State or Province of Ittinois ecployed by Nortford Steam Bolter Inso. & Ins. Co. of Hartfprd, CT. have inspected the Rentacement described in this Report on5=O 4r 2 6,1994 (Rep. or Repi.) and statt that to the best of my knowledge and belief, this repair or replacement has been constructed in accordarce with Section 41 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 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. DateM do/ M Commissions IL 1561. NB11053 (Inspector) (State or Province, National Board) O 1 CROSBY VALVE & GAGE COMPANY MEhMM. MA C R O S B Y, Q.C.-392 r SHEET 1 OF 2 i FORM N-2, N OR NPT CERTIFIC4TE HOLDERS' DATA REPORT FOR EDENTICAL NUCLEAR PARTS AND APPURTENANCES h j As Required by the Provisions of the ASME Code, Section 111. Division 1 - Not to Exceed One Dav's Production 5 E 1. Manufactured and certified by Crosby Valve & Gaae Comnany 43 Kendrick St. Wrentham. MA 02093 5 5 (Name and Address of N Certificate Holder) { r 5 2. Manufactured for COMMONWEALTH EDISON CO..P.O. BOX 767. CHICAGO. IL 60690 5 E (Name and Address of Purchaser or Owner) E 5 3. Location of installation COMMONWEALTH EDISON CO., LASALLE STA.. MARSEILLES. IL 61341 5 E (Name and Address) E 5 4. DS-C-63790 REV. E 1993 E (CRN) (Drawing No.) (Year Built) 5 5. ASME SA 637 GR. 718 229.660 5 5 (Material Spec No.) (Tensile Strength) j = 2 E E i = = E 6. Nom. Thickness (in.) Min. Design Thickness - E 5 Dia. ID Length Overall inch inch j E 7. "F E 5 Design Pressure (PSI) Temperature {: 5 Hydrostatic Test (psig) at "F 5 5 (When applicable) 5 g 8. Fabricated iry accordance with Const. Spec.(Div. 2 only) - Revision - Date (No.) = 5 5 g t 5 9. ASME Code, Section 111, Division 1: 1971 S72 1 1711 5 E (Edition) (Addenda Date) (Class) (Code Case No.) E 5 10. Remarks 5 5 5 11. When applicable, Certificate Holders' data reports are attached for each item of this report: 5 h Part or Appurtenance National Part or Appurtenance National U i j Serial Number Board No. Serial Number Board No. j E Numerical Order Numerical Order E 5 (1) N93185-54-0217 (11) 5 E (2) N93185-54-0218 (12) E E (3) N93185-54 0220 (13) E E (4) N93185-54-0221. (14) g E (5) N93185-54-0226 (16) (q4-UV*j6 ,, n, f E E (6) N93185-54-0227 (16) ... man 5 5 (7) N93185-54-0229 (17) HmNm 5 E (8) N93185-54-0230 (18) E 5 (9) (19) E E (10) (20) 5 E E = 5 = l Q. C.-392 l Manufacturer Serial No. N93185-54-0217 SHEET 2 OF 2 I 7 ~ CERTIFICATE OFSHOP COMPLIANCE E l 2 We certify that the statements made in this report are correct and that this(thesel DISC INSERTS E l I conform to the rules of construction of the ASME Code, Section lit. j I Date / 7 8.u_ @3 Signed Crombv Valve & Gane Comnanv by -w /m-(NptCertificate Holder) '(Authorized Reprefie'ntative) ~ NV Certificate of Authorization No. N-1877 Expires 30 SEP 95. ~ (Datel { 1 l i CERTIFICATE OFDESIGN k h,@ Design specification cartified by' C. T. NIEH O PE State CA Reg No. 15587 . L' Design Report Certified by' W. D. GREENLAW E% PE State MA Reg No. 14784 AW v ' Signature not required -list name only. CERTIFICATE OF SHOPINSPECTION i I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of M a===ahusetts and employed by

Arkwriaht Mutual Insurance Co.

of Norwood. Mm===-husetts have inspected these items described in this Data Report on hat /7 19 iL and state that to the best of my knowledge and belief, the Certificate Holder has febricated these parts or appurtenances in accordance with the ASME Code, Section Ill. 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 wanant, expressed or impi;ed, concerning the component described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. /L // 7 19d. Factory Mutual Systems Date Signed 8 Commissions /#/4 /5 f / In'spector) [ " ' (Nat'l. Bd., State, Prov. and No.) ' Factory Mutual System i "e% II U m m. FORM NIS-3 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1. Owner Cognonwealth Edison Company Date 6/7/94 (Name) One first National Ptare. Chicano. II, 60690 Sheet i of 1 (Address) 2. Plant te$at te County Nuclear Station Unitj See item 6 'Other identification" Below (Name) Repair Organization, P.O. No., Job No., etc. 2601 N. 21st. Rd. Marselltes. ft. 61341 (Address) 3. Work Performed by Meehenical Maintenance Type Code Synbol Stanp N/A (Name) Authorization No. N/A Meehenical Maintenance Expiration Date N/A (Address) 4. Identification of System (MS) Main Steam 5. (a) Applicable Construction Code Sect. III 1971 Edition $72 Addenda, Code cases 1567 & 1711 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1930_, rad, Code Cases None 6. Identification of components Repaired or Replaced, and Replacement Components Name of Name of Mfts. 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 0070 N/A N/A L*24598 Replaced N/A SRV Valve Crosby N63790000015 N/A N/A L 25515 Replacement N/A Disc Insert Crosby N/A N/A L-25515 Replaced N/A Disc Insert Crosby N93185 46-018U N/A N/A L 25515 1991 Replacement N/A 7. Description Class 1 Replacement. *

Per N-5 Code Data Report on File At tasalle County Station l_l Hydrostatic l@[ Pneumatic l1l Normal Operating Pressure j,1,lOther System Leakage Test 8.

Tests conducted: Pressure ) osi fest Temp. Amb. Deg. F 9. Remarks Valve SNW N63790 00 0015 was refurbished under Work Reavest L-25515 and instatted under Work at-Juest (Applicable Manuf acturer's Data Report to be Attached) L 24598 as a reotacement for SN# N63790 00-0070. ? CERTIFICATION OF COMPLIANCE { We certify that the statements made in this report are correct and this Replacement conforms to l Section XI of the ASME Code. (repair or replacement) Signed ISI toordinator M, 1994 (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 Illinois , enployed by Hartford Steam Boiler Inso. 8 Ins. Co. cf described in this Report on k s b laer %,1994 Hartford. CT. have inspected the Reotacement (Rep. or Rept.) and state that to the best of e i 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 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. i Date O V 4 "f4 MC coninissions it 1561. Ne11053 (Inspector) (State or Province, National Board) ) i P.2/3 rEs e4 asz ep36PM CRCSBY WEN 5W 384 9675 Dt 384 I I I d CR088Y V A LV E S SAtt CO M PANY CROSBY waturnam e mass r l c.c. sea l w.- m.e rected me ert anta aspear rea IssuT3cA(. reues s.s y as arr cuartrzeast sisaans' smascuse u.ar-t/ 1,,,,y 6 suci. nan sears aan arras as negatree wr ne rewtetene oc ee ans onee.'seeue. Itz, parteten 1 not to meseed (m. mar's pr deouem se 1 1 er Crosby Valve & Case Co., 43 Esodrick St.. Wrenthan. MA 02093 1. Manurntwed and ou uttee wy (assa aos sensin es eeruneene naten) Cuwesslth Edistm Co. P.O.kst 767 Odesco ofL 60610 2. M c.ete.4 car , eene ens essee.: pan ees ) ( t nta11a %Hm #1 HDi N. 215T 10.. Wiles It usa 191.0 2'3 0 3

s. i.e..uen.c tu ultaus-(mees en oderees) j 1991 l

4 typ. ts-MLT7no A9C $A637 9.718 216,0C0 (gg/ **1711g( u) (trowsmo me.) (mas'1spoome.){ teen.the stremen)

s. Asie c.4e. s.eue. zu 1971 Sumer' 1972 1

= aansq . coes Case me.) ( (odanten) (seestes) (s hes) ~ 8. Fabriested ta esserdanee with cemet. Spes. (Div. E emir) Rerteten Date (Be.) i 7. Ramada 3 1 8. Fan, thinkmese (&a.) = M&a. doetsa disktose (ta.) ~ Dia. ED (ft. & 1a.) = Leasth overall (ft. & &a.) " . e. e,u e. t.. ee u rt te nel.e. a re,.r,e o at u

e. ne, es

a., a te s., a.

Part er Ayyurtamance Neuenal Pett es Appartemenee Bettenal Sartal puuber Board De. Bertal puefter Board De, j In Busertaal Order In B e arisal Order j p i (1)MI M NM (38) (3) w w amn (37) l (3) h rr ' m (33) h (4) n N 8iR (88) J = (3) n N-- Eu (38) Is (s) a n=m "a'n (31) I _1 1 "di (33) IA s 1 (3) t N_ = = y (5) e a Fwd 6-7 (33) I 1% i 7A (34) I.X> d (g) e re 5 _" A (33)

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,.., u,c -.. q. e,g[t6ebe' E,W'.. Reg.Y' n:... .; h., 7: M F.estem reporte o'erstfied by IMhlaw t,,., _ seen p -->. .u s 7 Y r* / . ' CEREFICATE- 0F, 'B30F 0thlFLI'AhCE -[' +? N, [ChhIh.-[% h - dj.*t '.

e eersLtr thes the etetsmente made &a th&e eepest ese esseest and thei thLe tiene Yt,'MM P '.*. " > ". ;. -

+en - h,.. .Wl g; W.' h.E F sentess to the selee et eenstemettee of the Ama emes. See64em m... E..!.,;l ',,.:'kv A*w .i,.,. j Q:rO,3:...W;,q - / 's.e/so/ga w':. w,,m . w-1877# 9,.. a- ,y i m centsaene se a..orteau..' c crosby Valve & Gage CoF..-- -[IDMWM4i,7 M"l e 4 Dele /0. # J'- 9/ ne e m c m tstone a m e ).... i- :< m ,.<...r.,e,.n:.,;. ..s..,,,.. - i -3, .;l. SHOF; INSFECTION7,g, HQi.:. T,,.. a m .c. -W..s i;, M.a.g' perp.pr. N..:;b ; MN... 'f - > c jp" .c-CERTIFICATE OF'. y-t... ,? 4 veen.t'f V' T 1, the anderetesies, bensins e weite tan hy the gettamat toned et' leer a !aspeetene the state or pose &ase er sette and esplayed my as sr-F/ end.: - ^

r Me

,n he,e inspeeted thsee seems im as this same sayset an .e ' etete that to the best of my lueestedse emi be1&et, the See4Liteate helder hee taketestet esse parte se c. appurtamamees is asesedamse with the das code, seeMee M.. Beek part listed hee been euebastead 8er steeptet" i .. -,. c Br etsmans thte earttstente, meathee the gesponse me his espute enhos my reamiy(M;...." d'sygget,' ' .1 'l as the date eheen ehese.. =e Maasmias me se=*P==t eneerited as thte este esport, p ethessmee, mesmee the saepeetae ame his eenerer shen he itekte am ser amma see say pee.enet gasear er peeperor esmese es sees se ser und metesse seen se - - '"*****"'*'"'F"S'*** Factory htual.Systes~.,-... ..,.,,.n. g) & g3 l- + -A. bete #0=JS i/ e( ^ ^ !Y m n~ q. <*e.e-e. >.e.neter, e..t., = u.et. -, et.e se,se.. e .e., t,.

Arktrright Mutual Insurance Company

/ c., ) , ri i. J Iloport corrected to add Code Case 1711 m. \\ :.4 ; d _ el n. e.r.,i, f cro.w mv. h n.as camp.ny n.t. / tV**WN .g, et Autherissa Fuclear@spector Date . t. )... . m., ...a. e

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b '#F. y y 4.s 3 ';e a FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMEDT As Required by the Provisions of ASME Code Section XI 1. Owner Commonwealth Edison Company Date 6/7/94 (hane) One First National Plate. Chiceno ft. 60690 Sheet 1 of 1 (Address) 2. Plant LaSat te County Nuclear Station Unit,1 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 Symbot Stamp N/A (Name) Authorization No. N/A Mechanicet Maintenance Expiration Date N/A (Address) 4 Identification of System (MS) Main Steam 5. (a) Applicable construction Code Sect. III 1971 Edition $72 Addenda, Code Cases 1567 & 1711 (b) Applicable Edition of Section XI utilized for Repairs or Replacements 1910_,,, WBO Ad, Code Cases None 6. Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Nfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Cogonent Mir. No. Bd. No. Identl* Built

Replaced, Stamped No.

fication Repterement (Yes or No) SRV Valve Crosby h63790-00-001y N/A N/A L-24599 Replaced N/A SRV Valve Crosby $63790-00001f N/A N/A L-24606 Replacement N/A (12) Inlet Studs Crosby N/A N/A L-24606 Replaced N/A (12) Intet Studs Vitco Ht. Code CAM N/A N/A L-24606 1992 Replacement N/A Valve Body Crosby N/A N/A L 24606 Replaced N/A Valve Body Crosby N93183-34-0000 N/A N/A L 24606 1993 Replacement N/A 7. Description Ctess 1 peotecement. * = Per N 5 Code Data peoort on File At LaSat te County Stetion l_l Hydrostatic lf035l Pneumatic j,xLl Normal Operating Pressure j,LlOther System Leakage Test 8. Tests Conducted: Pressure 0 osi Test Te m. Amb. Deg. F 9. Remarks Vetve SN# N63790-00-0017 was refurbished under Work Ryauest L-24606 end instet ted under Work Reauest (Applicable Manuf acturer's D ta Report to be Attached) L-24599 es e reolecement f or SN# N63790-00-0018. CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Reotecement conforms to Section XI of the ASME Code. (repair or replacement) Signed dM # ISI Coordinator hf , 1994 (Owner or Owner's Designee) (litle) (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 Ittinois . employed by Hartford Stenm Boiler Inso. & Ins, Co. of Hartford. CT. have inspected the Replacement described in this Report on s,A m h r A,1994 (Rep. or kept.) 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 e g loyer makes any warranty, expressed or i ntied, 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 61 N / h Commissions ll h61. NBi'953 (Inspector) attete or Province. National Board) C R O S B Y, ono o oITAkvG G OA05 OcupAny r anos a n garci a n s r pw. me come me a on mer osmacme notasar sua asseur con esemnet as mesmes my a asus anon a enesen s oan,wi.a ca.==+sem. mem pe== menee m swun-es asione Quemmenlih kliari CD. P D tar M7 Oh 1 mam i, se n.e.as ser -_ enano ese me=== m s -- a

n. i e., -

tasalle Station PI EPl W fist Inad Mnstlies E 6171 1983 5 C 65750 M

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L sumammess > ensuem se use esen sees pam e emma pe.4

EAI MB15 3bOODE Teulla stragth 79.8D0 r.nemme, *$AlISSIS BMIP Testle strwqrth 3,IID L man,seseness N ens eseye sammans N sm.esi,aao i.ese e ens quL a w -

n. um omen sm sw one sesene== some==s en same men er ses eerme Fest er A89Weaummee Smass lle.

Den er Apostensame Desse 10a. enrud thammer te Shumuseuf cusbur W temute' De temanadeel Opfer (f) MM 01) se M315-1!MIIP 04 se en M pg N OR 85 04 m OF) N ,On 0M _R, ~ ne.endyn yes we_,,- men vese.

r Mywe.eem ponere.,23 m e,70 p.

s=*ies ese sasse) n t pase 9-8 M N t Mk) see. emeset meMMB-547 carrmaartaN or ossrep C.T. hdh _e.a. e m aus. a. J ERP om.a.o e,.moseseau.m e.eunes er sem esoumete R . a me. 6 V.DAwdat e.s. onene a.e e, e e.eunes er %_..m._. CMTIFICATE W S307 CONFLIANCE ] e u. .s e e.e e es e.e e se. .. n e.e. semenes es ene annae as - - - ed een eos enee. Dese6es 323. apr emeuessene et ensbesamen&se me-nees yf sJ n ,,e Otuby Who & tige 02. .w - o./41 cart cereauame. anhases (hsensstems _ - "awa 7 CEsI1FICATE W N INE N

t. the amesse6ames. honeams e estas es settemmt sened et reseemse omenet the seana er pusessee et ama empnsyed nr N

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Does f*- es Name Croete Valve & Caeo Co.StenedM-mj l 7" (WFT Cert.Midr) ( Authedadd ~ pop.F ' Dam #" #.ff 31gnedM Consdaminnie mu,,, y (kAbacased Insp) (Nat'L(incLendernosumts19mts or r;1tw.641 e w 6 .E j FORM N!S-3 OWNER'S REPORT OF REPA!R OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1. Owner Corrnonwentth Edison Company Date 1/31/94 (Name) One First National Plate. Chiceno, 60690 sheet 1 of 1 (Address) 2. Plant leSalle County Nucteer Station Unit.,1 See Item 6 "Other identificetion" Below (Name) Repair Organization, P.O. No., Job No., etc. 2601 N. 21st. Rd. Marseilles. It. 61341 (Address) 3. Work Performed by Mechanical Maintenance Type Code Symbol Stag N/A (Name) Authorization No. N/A Meehenical Maintenance Expiration Date N/A (Address) 4 Identification of System (MS) Main Steam 5. (a) Applicable Construction Code Sect. III 1971 Edition S72 Addenda, Code Cases 1567 & 1711 (b) Applicable Edition of Section XI utilized for Repairs or Replacements-1980 WB0 Ad, Code cases None 6. Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code comonent Mfr. No. Bd. No. Identi-Built

Replaced, Sta ged No.

fication Replacement (Yes or No) SRV Valve Crosby N6379000-010;l N/A N/A L-24600 Replaced N/A SRV Valve Crosby N63790-00001h N/A N/A L-15683 Replacement N/A (1) Intet Studs Crosby N/A N/A L-15683 Replaced N/A (1) Intet Studs Vitco Ht. Code CAM N/A N/A L-15683 1992 Replacement N/A (1) Intet Nut Crosby N/A N/A L-24600 Replaced N/A (1) Intet Nut Crosby Ht. code WA2 j N/A N/A L24600 1989 Replacement N/A 7. Description Ctess 1 Reotecement. *

Per N-5 Code Data Report on File At Leset te County Station B.

Tests Conducted: l_,,[ Hydrostatic lI000l Pneumatic l1l Normat Operating Pressure l1lOther System Leakage lest Pressure osi fest Temp. Ant. Deg. F 9. Remarks Vetve SN# N63790-00-0013 wes ref urbished under Work Reavest L-15683 and instet t ed under Work Reavest (Applicable Manufacturer's Data Report to be Attached) L-24600 as a replacement for SN# N63790-00 0107. 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 N[ ^~ ISI toordinator MP, 1994 (Owner or Owner's Designee) (Title) (Date) CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National board of Boiler and Pressure vessel Inspectors and the State or Province of Illinois , employed by Mortf ord Steam Boiler Inno. & Ins. Co. of described in this Report on bem MO,1994 Hertford. CT. have inspected the Reptocement (Rep. or Rept.) and state that to the best of my knowledDe 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 warranty, expressed or i glied, 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 M d e/ N M Commissions Il 1561. NB11053 (Inspector) (State or Province, National Board) FCSM Nis-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI i 1. Owner conenonwealth Edison conoany Date 6/11/94 (Name) One First National Ptare. Chicano. It. 60690 Sheet 1 of 2 (Address) 2. Plant toSat te County Nuclear Station Unitj See item 6 "Other Identification" Below (Name) Repair Organization, P.O. No., Job No., etc. .2601 N. 21st. Rd. Marseittes. 11. 61341 r (Address) 3. Work Performed by Meehenical Maintenance Type Code Synbol Stanp N/A (Name) Authorization No. N/A Meehenical Maintenance Expiration Date N/A (Address) 4. Identification of System (MS) Main Steam 5. (a) Applicable Construction Code Sect. III 1971 Edition $72 Addenda, Code cases 1567 & 1711 (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 CRN Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi-Built

Replaced, Stanped No.

fication Replacement (Yes or No) SRV Valve Crosby N63790-00-001!l N/A N/A L-25506 Replaced N/A SRV Valve crosby $63790-00-0076 N/A N/A L-24603 Replacement N/A Disc Insert Crosby N/A N/A L-24603 Replaced N/A Disc Insert Crosby N93185-46-018; N/A N/A L-24603 1991 Replacement N/A f Nozzle Crosby N/A N/A L-24603 Replaced N/A Nozzle Crosby A93184-48-012f N/A N/A L-24603 1992 Replacement N/A t 7. Description Class 1 Reotacement. *

Per N-5 Code Data Report on File At LaSat te County Station

[ 8. Tests Conducted: l_l Hydrostatic l Pnetsnatic l Normal Operating Pressure ),X,,,,[0ther System Leakage Test i Pressure 103 osi est Temp. Anb. Deg. F 9. Remarks Valve SN# N63790-00-0070 was ref urbished under Work Reauest L-24603 and instat ted under Work Reauest (Applicable Manufacturer's Data Report to be Attached) L-25506 as a reotacement f or SN# N63790-00-0015. See N!S-2 Supplemental form on Pace 2 of 2 for the remainder of the reotaced/ replacement items. f r CERTIFICATION OF COMPLIANCE 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 d ist Coordinator 9 4 /, 1994 (owner or Owner's Designee) (Title) (Date) CERTIFICATION OF INSPECTION I, 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 Bolter Inso. & Ins. Co. of Hartford. Cf. have inspected the Replacement described in this Report on b b W 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 enployer 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. Date 01 M*l N M Comissions IL 1561. NB11053 / (Inspector) (State or Province, National Board) D L I I l ATTACHMENT D FORM NIS-2 SUPPLEMENTAL SHEET 1. Owners Commonwealth Edison Company Sheet 2 of 2 One First National Plaza Date 6/11/94 Chicago, Illinois 60690 Unit 1 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 1921__ Edition S72 w/1567 G1711 Addenda Sb. Applicable Edition of Section XI utilized 1920__ Edition Winter 1980 Addenda 6. Identification of Components Repaired or Replaced and Replacement Components. ASME Code National

Repaired, Stamped Nome of Name of Manufacturer Board Other Year Replaced (Yes Component Manufacturer Serial No.

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.y. : r.. :.., ' ') k$h i4, s l 'm.s. u'f.,..7 m.:,.e. l '.- sj m. n s e PART SHIPNINT Date: 29 MWV 1992 To CopO90NWEALTN EDISON CO. LASALLE STATION 91 2601 N. 2187 ROAD NARSEILLES IL 61341 j ) Costomer Order No. 346380 Crosby Factory Order No. N2965200 Centleaan The following documentatima for subject order is barowith forwarded for your retention: Document Part, h Ites No. h 2 COPIES CERTIFICATE OF COMPLIANCE CMTR NOEELE M93184-48-0124 001 1 NON-DESTRUCTIVE TEST C OF C NOEELE M93184-48-0126 001 1 ULTRASONIC TEST REPORT NOEELE N93184-48-0117 001 1 LIQUID PENETRANT INSPECTION RECORD MOEELE N93184-48-0128 001 1 WALL THICKNESS NOEELE M93184-48-0129 001 1 HYDROSTATIC TEST REPORT NOEELE M93184-48-0130 001 1 N-2 CODE DATA REPORT NOEELE M93184-48-0131 001 1 NOEELE N93184-48-0132 001 1 NOEELE M93184-48-0133 001 1 NOEELE Nf3184-48-0134 001 1 NOEELE M93184-48-0135 001 1 A 6 g g ,,D 7 Y (, ,,a c k 'i.,N -f N1'fI' '* v :.A . p %,7 ;} +

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enxTirrcATE or courI_tANCE The Crosby Valve 4. Cage C ;_, hereby certifLas that Pare NOIELE _ Fart me. N93184 serial me. (if applicable)M93184-48-0124 + 012611eEJons, meets the requirements of the Customer Purchase Order. Item Description, Material specifiestion, Customer specification, applicable Code Edition and Addenda, Class, applicable drawing; and that all required tests, and inspectieme, how been performed; and tie item is inter *' ; -'le with the same item supplied in the original equipment. Dwg. 08-A-63790. Amelicable Code ASEE Secties III 1971 Rdittee StNetER 197h, eg.,, 1 - u..a,1, c--

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.? - u. ~ J .a s..s Report corrected to add code Case 1711 c.e a //> d.f. tj es -o_ s,o 2 s Crosby Valve 6 Gage Cakpany Date' / w.P f 4 c' u rised Nuclear 3spector Date .j ..- _g...w.v W.q.s.A, .....;c.. r.. m %,.., .n. .. fi. / ?y..h7(';@Jg;g ~:

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> % ' j: ' ' ' Y .],d.jdM.;,;7. p.%. 9 :. M t s.4 .,m.r. +gp, pw.5.m, (

R2'M W 4s t r

. ; : n,.v@...fy.G Jp i..% .7 Qlph- .:rs. p., zi... A. m.c&.g?;5h,g ,.,r. 4 k wr.&.;.4 NK s %, ef . m. y " 'e.y.,'.,; N.. N z .F,,.na. 4 . i Mv y .i <

6*: ' *;b-} '.*{-l?

l,-f-Q,)h. ,.y. .......... - - - ~-- - .@-!~ W -i m :d e.n . m#mpaaaf.wes- ; 7,..i. : 3 - - - .., v:. +. e ~.,. u' w %..;;; ; us: e@, w li. FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code section XI 1. Owner Crnnonweetth Edison Company Date 6/8/94 (hame) One First Nationst Ptero Chiceae ft. 60690 Sheet 1 of 1 (Address) 2. Plant LaSalle County Nueteer Stetton Unitj See Item 6 "Other Identification" Below (Name) Repair Organization, P.O. No., Job No., etc. 2601 N. 21st. Rd. Marseit ies. I t. 61341 (Address) 3. Work Performed by Meebenical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No. N/A Meehenical Maintenance Expiration Date N/A (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 XI Utilized for Repairs or Replacements-19g.0_, W80 Ad, code Cases None 0 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 N63790-00010j N/A N/A L-25507 Replaced N/A SRV Valve Crosby N63790-00000k N/A N/A L-15687 Replacement N/A (2) Inlet Studs Crosby N/A N/A L-15687 Replaced N/A (2) Inlet Studs vitco Ht. Code GAM N/A N/A L-15687 1992 Replacement N/A 7. Description Ctess 1 Reotecement. * = Per N-5 Code Date Report on File At LaSat te County Station l_l Hydrostatic lT35l Pneumatic l,X,Ll Normal Operating Pressure l1lOth2r System Leakage f est 8. Tests Conducted: Pressure 1 osi Test Temp. Amb. Deg. F 9. Remarks Valve SN# N63790-00-0002 was refurbished under Work Reavest L-15687 and instet ted under Work Reavest (Applicable Manufacturer's Data Report to be Attached) L-25507 es a reptocement for SN# N63790-00-0104. 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 replac nt Signed ~ ISI Coordinator ko2d 1994 = (Owner or Owner's Designee) (Title) (Date)/ CERTIFICATION OF INSPECTION 1, the undersigned, holding a valid conunission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ittinois , employed by Hertford Steam Boiler Inso. & Ins. Co. of described in this Report on b PI* b b.1994 i Hartford. CT. have inspected the Pentecement (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 employer shall be liable in any mar.ner for any personal injury or property damage or a toss of any kind arising from or connected with this inspection. bN kA Date 4 f c f Commissions il 1561. NB11053 (Inspector) (State or Province, National Board) T FORD WIS-2 OWNER'S REPORT OF REPAIR C3 REPLACEMENV As Required by the Provisions of ASME Code Section XI 1. Owner Conrnonweet th Edison Company Date 6/7/94 (Name) One First National Plaza. Chiceoo. ft. 60690 Sheet 1 of 1 (Address) 2. Plant leSette County Nuclear Stetion Unit,1 See item 6 "Other Identification" Below (Name) Repair Organization, P.O. No., Job No., etc. 2601 N. 21st. Rd. Merseilles. It. 61341 (Address) 3. Work Performed by Mechanicet Maintenance Type Code symbol Stamp N/A (Name) Authorization No. N/A Mehenicet Maintenance Expiration Date N/A (Address) 4. Identification of System (MS) Main Steam 5. (a) Applicable Construction Code Sect. Ill 1971 Edition S72 Addenda, Code Cases 1567 & 1711 (b) Applicable Edition of Section XI utilized f or Repairs or Replacements-19p2,,,, W80 Ad, code Cases hone 6. Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Component Mir. No. Bd. No. Identi-Built

Replaced, Stanped No.

fication Replacement (Yes or No) SRV Valve Crosby N63790-00-000b N/A N/A L 25504 Replaced N/A SRV Valve Crosby $63790-00000). N/A N/A L-21464 Replacement N/A Disc Insert Crosby N/A N/A L-21464 Replaced N/A Dise Insert Crosby N93185 46 0170 N/A N/A L-21464 1991 Replacement N/A Nozzle Crosby N/A N/A L 21464 Replaced N/A Wozzle Crosby A93184 49 013f N/A N/A L-21464 1992 Replacement N/A 7. Description Ctess 1 Reotecement. * = Per N-5 Code Date 'teport on File At teselle County Station 8. Tests Conducted: l_,,l Hydrostatic j'035l Pneumatic l1l Normal Operating Pressure l1lOther System Leakage Test Pressure 1 ost Test Temp. Amb. Des. F 9. Remarks valve SN# N63790 00-0004 was refurbished under Work Peauest t-21464 and instet ted under Work Reauest (Applicable Manufacturer's Data Report to be Attached) t-25504 es a reotecement for SN# N63790-00 0006. CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this_ Replacement conforms to Section XI of the ASME Code. (repair or replacement) Signed 8 I. 151 Coordinetor 9M9, 1994 (Owner or Owner's l/esignee) (Title) (D' ate) CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois , employed byJ ertford Steam Boiter Inso. & Ins. Co. of Hartford CT. have inspected the Peotecement described in this Report on$cddr h,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 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 / N M 1A Comissions IL 1561. NB11053 (Inspector) (State or Province, National Board) P.z/3 rcs 84 >sz ev asen c essy e see as4 es7s en 304 v a Ly s a EASE C0 M PANY C R O S S Y, enossy j d ,, e,,,,(,,,... e.e.. m e - m.e J rected me ore 1 zumana saars ass apnsessesesse ss.af.t/ 31, pag 5 reses u.3 a en arr (marzrtcast scums' taza aspestr Fem IserrIcat. 1 as n,tres w me r=tue.e oc as ans osse, swue m. os,tuen 1 br 1 Bet to kneeed tee Ser's prodmotias [ne-rutued ad eerunu wr crosby valve & Case Co. 43 Randrick St.e Wrentham. MA 02093 (. ems.4 eseren er owunoone nuaw) rumu.r.61th Ediscri Co. P.O.tst 757 0@==.E 60610 . ne..ressur.4 rer .==== ses seems.: y====) ( t stam em M 201 N. M5T 10.. Mrnal11as E 845*191 O 2 3 03 s, t.eesu er tunneuem c.see see esa m e) 19M 4. type ts A.Erm A9E $237 Gr.718 216.003 c y g/**1711g ( y g ts) (ano u. .) <=at'1 spo me.),1 te.neue stree*>

s. Aos code, seeuen zu 1971 SupHWF1972 1

d'8# T ~ , come cae. ee.) l ( tenausa) (eeeense) (etsu) Revistem Date r S. Fabricated is steerdamse with Co.st. Spee. (Div. E esty) (Be.) 7. Remarket 1 d i 8. see. thieknees (La.)~ nam. decism thiekseos (&m.) = Dia. ID (ft. & &s.) - Length overall (ft. 4 &s.) ~ f i Wem 'epp11eahLe, certif16ste Boldepe' date reports are stuehed for seek item of thte repots: S. f i Part er Appurt.amamse Neuemal Port se Appartenesee National serial pelber Beast so. Bertel pusher Board No. In pusertaal Order In amorlost Order (1) iWEp46 N b (34) r (3) 1 :1issie s i (37) ggg3 ' si r (3) i n, )

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" m (33) (4) IN (3) 9a= = " r (30) ' ae ma.'*" ') (31) IJ \\ 1 (s) ' = = "1 (31) IA T \\ = ". - N (33) I \\% s (7) i l (8) 1 e ' i _= 7 L (34) I.X.* s i (g) ', i' A (33) 7( ws I (It) i i (n) i i ' =- - ? (H)- I AU tw I su) c' =_ W (t)) I i e m\\r I ($4) In w AX' # - -.?_"- l (13) 1 1 (30) I. W% _ EAVI EE>4W 7 (14) 7 (4g)

w<is mXw /

(u) ur>4b- ,E (41) IM M%'I ) i 1 (1s) '9L"."._ i 5 (&3) X V" k l'# 1 (17) 6 5 (43) X * %F ' (18) i i -4 47= 'WrtiAK J'L'Y. l 7 (44).' X I (10) (28) (45) X s (22) (40) \\# (12) (47) (23) (44) (24)- (48) (25)- (30) lt. D*elen presoste Det Tomy. 'F. 3rdre. e,eet prosaure et temy " "F. - ~ ~ ~ .", j teen app 1.tentke) .. ~ i \\ i x g* m. ~ ... :i.: " :. :. 5 W QY* 5-l 1 m __ _ _ _ _T:m -- 4, f. t.d,,W%-hydi,, Y=; v6.% me&A~-~~~w.e-r-~~n . :m......... w - ,? FEB' 0492 01137PM CROSF/ lMEN 588 384 9675 DC.384 P.3'3 ,9 t f + ' :P00R1QUAUTY.L,,f'(l Yk. - h,. '%1 I ki $l Ull]:d' < 1<t w pid G,- 1

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- h LT 1 "V ( ? U 2 - - 1.r elC - N' '!/. CRTI.FICATIM OF DEBM F '.n. P,.. J.*e.4 f,uM:: w<.,. ^. t' d .....,, a c begge speettuat&as eertistes kr C.T. Nis > " M '. ' r.s.' or - M ' #,. ;. p,ne;s. ni!M. 7 g. 'f,k,.v.s t G e 3 ;.:'!: %.-~ *;;:,. j -, ~. ' .. (eas apphasebas) - ,.c1 ',f. w - j ~,, ce... ..73,% s:- ,.n poetas repeats eerstried by Mlbedrh 9.t. - " ' ' E ' ; :p _r. n _,,. g. ;, - ~ ' nes." pot C M ^ y.,,, N!!: 3 -,,',,, y, 7 9 .,Ag ,VM 9 _ pese uppkLeshles. q,,q r 7, ,u s,. ,. 4... w., s ;f. > .

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.a - yFf,,wt.h.' \\ .-....&.CMTh;.&, @ s%:'...* CERZLFICATE OF, SROF CtREFLIANCEif.;:,F. t / $l!..v..p' [n p .s. nun,n a,.,.., ; n ~ we sortier thes the'eletammate enes &E thte'repeet eseM $md'thsE this tiheseNE' IfEMI O

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uns.no w the estes et osmeteesttaa oc the ans ones, samtsen xxx.o. 7, ', ' y;%g,;.,g.7,@,4, @;g, '+' 9/30/92 M p .M W-1877 " N yrt coetitteete et autheatestiin n's.' Crosby Yalve.& Gage CoE % I I D M 8 M M U? $ Y,$ /D - f 3" - 9./ l Date Rame (,,,

e. a.ete.e e,,

m.,,,,....,.a,.>,-~., v... a. ~ s -e l; L -T e s . +... .:g. g;34;e,. CEETIFICATE OF.SROFlINSFECT10W,e$<* i..e.t MpQ.;?.S.Wi:S. > < '. ' . ;,7 ) s c. ....... > x.3.. q,%,.u.-:a2p6 so. +w 3 c..,_. VJ, .,.,,e.., e .e .f m... e. %s,.y<,; + 1' tem Lapsed hr the ast&amel toesd et und seessese Teeeet,6 Y - 2, the understened. hondams a vdad "'* 1 a gneynotene the statie er provasse of

- '"'""It8 est esplayed tr -

' ' ~ ' As M - *> aus 4 J et no . MA have saepeeted thsee stems :- -~ sa thte este sesset.am state that to the best et er baseLadse end b.1&et, the emetttleste Em& der bee teheteates these peste se c 3; ..j sppurtemenese is esserdemoe with the aAR Code, Beetles III. Beek part listed has been autheatead ase stamping j % -M T;:Ac '.A... en the debe thans ahese. 1 Dr slantas this eartigiee6e. meither the &aspector see his emplorer askee ear wereesty, engeteced"edItayLLed.' .,C.'. 3 esseesates the egatsment deseethod as thte este report. Festhesmere, metther the saspeesee mee his esplayer ", ' shalt he liebte as any masser ser muy permemet ta,teer es peeperte esmaen se sees et esp ksad esteses sees se - sammeeted with this suspussen. Factory htual. B.r.et.,as 7 J.s.., w c, "> c.. 4 c :, .s. a ?? l t,ete MsMnLesehl snM N $7 n seme s '^ taenheessed 2meyseteen (par t ad (snet. esameoensenes emene se pase, ens so.3 Ue% i 3 ',.

Arkwright Mutual Insuranca Company

? .v .;s.a ,sa Report corrected to add Code Case 1711 pe 'Y f s f W.- t/As.9) es w-Crosby Valve 6 Gage Cokpany Date 0? i ,, f/ ird$W l Authorised Nuclear @ actor Date ,J;}?g 3 .u:. 9 7.. ~.*.e.r;' % s j i' g.8,r( i; E. ' I q s.,;& 's -

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M. * ' l 1 j i f R SBY V A LV E 8 GAGE CO M P A N Y CROSBY l W R E N TH A N

NASS Q.C.-392 f

Form N-2 FORM N-2 N OR NPT CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES

l As Required by the Provisions of the ASME Code, Section lit, Division 1 Not to Exceed One Day's Production Pglofd Crosby Valve & Gage Ccmpnay, 43 Kendrick St., WrnnthaE MA 02092

t. Manutactured and certified by (name and a

dress of certificate holder)

2. Manut ctured fo, 03EOtMEAL'Ili EDISON 00., OiICAGO IL 60690 (ntine and address of purchaser)

3. Location of instanacon LASALLE STATION #1, 2601 N. 21ST ROAD, MARSEILLES IL 61341 (name and address)

,t. 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 in 1971 SU MER 19~2 1

1711 (edition) (addenda) (class) (Code Case no.) G. Fabricated in accordance with Const. Spec. (Div. 2 only) Revision Date (No.) Remarks: B. Nom. thickness (ir..) Min. design thickness (in.) Dia. ID (ft. & in.) - Length overall (ft. & in.) !J. When applicable, Certificate Holders' data reports are attached for each item of this report: Nadonal Natonal Part or Appurtenance Board No. Part or Apurtenance Board No. Serial Number in Numerical Order Serial Number in Numerical Order

0) N93184-49-0137 01)

P) N93184-49-0138 02) (3) N93184-49-0139 (13) (4) N93184-49-0140 04) (s) N93184-49-0141 os) (6) N93184-49-0142 06) (7) N93184-49-0143 07) (e) N93184-49-0144 (18) (9) (i9) (10) (20) 2370 -tu th..on cre su. c... t emp I twow i.si pe,- .nc nii..n,p twtieu :!ppiq.it4 -] i Form B-2 ~~ FORM N-2 (back) efr. Serial No.N93183-49-0137 'Ihru 0144 CERTIFICATION OF DESICN l Design specification certified by C. T. NIEH r.r. state CA seg. no.15587 l (when applicable) Design report

certified by W. D. G N IE r.r. state MA seg. No.14784 (when applicable) l CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that 4 GEE (these) NOZZLES conform t.o the rules of construct. ion of t.he ASHE Code, Section !!!.

NPI Certificate of Authorisation no. N-1877 r.xpires 9-30-92 Datef c92 9 9 san. Crnsby Valve fu Gage Co. Sign.d d e m j i, 1 (NPT Cert.ificate Bolder) (authorized represe'ntative) CERTIFICATE OF SHOP INSPECTION 1, t.he undersigned. holding a valid consnission issued by the National Board of Boiler and Pressure Vessel Inspectors and t.he state or province of Massachusetts and employed by *See Belcw of Norwood, MA have inspected these items described in this data report on P - Af - 92 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated t.bese parts or appurtenances in accordance with the ASME Code,Section III. Each part listed has been authorized for stamping on t.he date shown above. By signing t.his certificate, neither t.he inspect.or nor his employer makes any warranty, expressed or implied, concensing the equipment described in t.his data report. Furthermore, neither t.he inspector nor his employer shall be liable in any manner for any personal injury or property damage or less of any kind arising from or connected with this inspection. Factory Mutual System DateE-U +NJ Signed A #, / Commissions #4 /dd 7 (Authorized Inspector) (Nat'l Bd (incl. endorsements) state or prov. and no.)

Arkwright Mutual Insurance Company

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1. Owner Conrnonwealth Edison Conoany Date 6/7/94 (Name) One First National Ptera, chicang, It. 60690 Sheet 1 of 1 (Address) 2. Plant taSalle County Nuclear Station Unitl See item 6 aOther Identification" Below (Name) Repair Organization, P.O. No., Job No., etc. 2601 N. 21st. Rd. Marseilles 11. 61341 (Address) 3. Work Performed by Meehanicat Maintenance Type Code Synbol Stamp N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date W/A (Address) 4 Identification of System (MS) Main Steam 5. (a) Applicable Construction Code Sect. III 1971 Edition S72 Addenda, Code Cases 1567 S.1711 (b) Applicable Edition of Section K1 Utilized for Repairs or Replacements-19L, W80 Ad, Code Cases None 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 Mir. No. Bd. No. Identi-Built

Replaced, Stanped No.

fication Replacement (Yes or No) SRV Valve Crosby N63790-00-0079 N/A N/A L-25505 Replaced N/A SRV Valve Crosby $63790-00-010f N/A N/A L-24601 Replacement N/A (2) Inlet Studs Crosby N/A N/A L-24601 Replaced N/A (2) Inlet Studs Vitco Ht. Code CAM N/A N/A L-24601 1992 Replacement N/A 7. Description Class 1 peotacement. * = Per N 5 Code Data Report on File At tassite County Station 8. Tests Conducted: j ,l Hydrostatic lf035[ Pneumatic L,K,,,l Normal Operating Pressure L,XJ0ther System Leakage Test Pressure osi Test Temp. And. Deg. F 9. Remarks Valve SN8 N63790-00-0107 wes refurbished under Work Reauest L-24601 and instet ted under Work Reavest ( Applicaole Manuf acturer's Data Report to be Attached) t-25505 as a reotacement for SNs N63790 00-0079. CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Reelecement conforms to Section XI of the ASME Code. (repair or replacement) Signed [- ISI Coordinator , 1994 (Owner or Owner's Designee) (Title) (Date) CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the hetional Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ittinois , employed by Partford Steam Bolter Inso. A Ins. Co. of Hartford. CT. have inspected the Replacement described in this Report on b p b k r 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 enployer 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 f rom or connected with this inspection. Date 09 Mu %l [ Commissions IL 1561. NB11053 (Insps.c t or) (State or Province, National Board) l l FORM NIS-2 OWNER'S REPORT OF REPA!R OR REPLACEMENT l As Required by the Provisions of ASME Code Section XI 1. Owner Commonweetth Edison Company Date 6/7/94 (Name) l One First Netionel Plera. Chiceoo ft. 60690 Sheet 1 of 1 (Address) l 2. Plant taSatte County Nucteer Station Unitj See Item 6 "Ottier Identification" Below (Name) Repair Organization, P.O. No., Job No., aw. 2601 W. 21st. Rd. Merseit t es.11. 61341 (Address) 3. Work Performed by Mechaniest Maintennnee Type Code Synbol Stamp N/A (kame) Authorization No. N/A l Meehenicet Maintenance Expiration Date N/A l (Address) 4. Identification of System (MS) Main Steam 5. (a) Applicable Construction Code Seet, lit 1971 Edition S72 Addenda, Code Cases 1567 8 1711 (b) Applicable Edition of Section XI utilized for Repairs or Replacements-19pL, WBO Ad, Code Cases None 6. Identification of Components 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. Identi-Built

Replaced, Stanped No, fication Replacement (Yes or Wo)

SRV Valve Crosby N63790 00-0009 N/A N/A L-25508 Replaced N/A SRV Valve Crosby $63790-00-006f N/A N/A L-21463 Replacement N/A Disc Insert Crosby N/A N/A L-21463 Replaced N/A Disc Insert Crosby k93185 47 01Bb N/A N/A L-21463 1991 Replacement N/A I i j 7. Description Ctess 1 Replacement. * = Per N-5 Code Date Report on File At teSet te County Stetion i l_l Hydrostatic l@$l Pneumatic lJ,l Normal Operating Pressure l_]LlOther System Leakage Test 8. Tests Conducted: Pressure ost Test Temp. Amb. Deg. F l 9 Remarks Valve SNW N63790-00 0067 was ref urbithed under Work Reauest L-21463 and instet ted under Work Reavest 1 (Applicable Manuf acturer's Data Report to be Attached) t-25508 es a rentecement for SN# N63790-00-0009. CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Peolecement conforms to Section XI of the ASME Code. (repair or replacement) j Signed [ A* ISI Coordinator 9 7 1994 (Dwner or Owner's Designee) (Title) (Date) CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors ard the State or Province of It tinois , enptcyed by Hertford Secam Boiler Inso. & Ins. Co. of l Hertford. CT. have inspected the peotecement described in this Report on h d c h t 3 6,1994 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 enployer l 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 any kind arising from or connected with this inspection. Date M /4 M Commissions Il 1561. NB11053 (Inspector) (State or Province, National Board) P.2/3 m 04 '92 OS(36PM CROSBY l'RE'N 533 3EM B675 Dt 304 = v a Lv t a saer couPAny C R O S B Y, cmossy .. c.... e - n.e J rected Re are suusaan sears ase app e rm ascuse ss.st-t/ 91, eat resos s.: a cut arr emartrscast sotams' hsa asper pm Inmarsca* $1 As segetres w the rewtetene oc ee aos osse,'seettaa rrr, stetesa 1 I er 1 Bet to kissed One S w's Prod etta= Du 02093 sianurwured =d earticted w Crosby talve & Cass Co. 43 Rendrick St.e Wrentham, MA 1. (meme ena eens er eerune.no metaar) Gr ver.iilth Ed! son Co. P.O.R* 757 Od-m.R 8'E2 2 Mesmtmete 4 ser , nese ens esseem es pon e ne ) ( (ata11e wm #1 MD1 N. N5T 10.. Mrnallis R mia191 0 2 3 0 3 3. i.ee.ste er teessueue. (mese as enanew) 191M ,,,e ac; A Emo _A__9E SE37 W.718 216,GD (9 p/* g y g a) (see a me.) com 1 spee me.),1 (e ette aramen) ws4 *1711

s. Amar cose, s.eue str 1971 Siser 1972 i

t ouw.) (meeses.) (etmes (case cu e me.) 8. Fabriested in eeoordamee artth const. Spes. (Div. 8 only) herteles Date (Be.) 7. Remedes 8. pen. thieknese (1a.) - Min. duisa elekene (tm.phDio. ED (ft. 4 &a.) - Lensth eeeeen (ft. &As.) -

e. When 'eyplaeable, centtisete Boldees' debe reporte are ausehod ter seek item of this repots:

Part er Appurtenesse Neuemel Part es Appartmesee Retiesel sort.1 pue er Bened Se. Bertel penber Board De. Ze D e erieel Order In s merleal Ordee (1) EMN M (38) ' E i (17) (1) ND14" " (3) urs_- "- ' e (34) (4) em1= " ' s (88) ($$)

1

($).Er* = " -",' F ggg) f_g g (s), a.me an (7) EF ' = " - 'l {&R) IA T \\ (s) e"u

7 (33)

I s% 1 (t) sr ' = "_ Pa (34) I.i* (10) no-u A (83)

tWs I

.l (11) n ' leman-

P (H) tU WI sLI) m'u

't (47) I i 7 mir'I r (H) I^ W \\\\* # (13) w-m.ah (34) eo-En-E>.fh' (pg) Inv% .. t Av/ (13) ca.u"' D (68)_ It1'2m\\v / (1s) ec um=4b-R (41) IM FM "4 " I (17) piharm.c m (&R) sV" El (18) eda lE.47(' e (43) i ' %r (10)m4El 27a"y r7 (46 ) ' 1 I (10) (49) X + (11) (69) \\# (12) (47) (13) (44) (24)_ (68) (23) (se)

10. Deessa peeseure est T ag.

'F. Byers, test pensente et beuy I "F. ~ ~ (eense applaembles f N. ..u_..-... '6 2. e . % 4..hW ' $' 5- 'E0 E f__ 1 FORM Nis-2 OWNER'S REPORV 0F REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1. Owner Ccenonweetth Edison Company Date 6/8/94 (Nane) One First National Ptere. Chiceno. It. 60690 sheet 1 of 1 (Address) 2. Plant leSette County Nucteer Stetton Unitj See Item 6 "Other identification" Below (Name) Repair Organization, P.O. No., Job No., etc. 2601 N. 21st. Rd. Marsell t es. It. 61341 (Address) 3. Work Performed by Mechaniest Maintenance Type Code Synbol 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. III 1971 EditionJ72 Addenda, code cases 1567 & 1711 (b) Applicable Edition of Section XI utilized for Repairs or Replacements-1980 WB0 Ad, Cooe Cases None 6. Identification of Components 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) SRV Valve Crosby N63790-00-00Tp N/A N/A L 26960 Replaced N/A SRV Valve Crosby $63790-00-0005 N/A N/A L 21462 Replacement N/A Disc Insert Crosby N/A N/A L 21462 Replaced N/A Disc Insert Crosby N93185-46-0185 N/A N/A L-21462 1991 Replacement N/A 7. Description Ctess 1 Rentecemant * = Per N-5 Code Data Report on File At taSat te county Stetion l,,,,,l Hydrostatic l35l Pneumatic l1l Normal Operating Pressure l1lOther System Leakage Test 8. Tests Conducted: Pressure 1 osi Test Tenp. Amb. Deg. F 9. Remarks Vetve SN# N63790-00-0003 was refurbished under Work Reouest L-21462 and instet ted under Work Reauest (Applicable Manuf acturer's Data Report to be Attached) J-26960 as a rectacement f or SN# N63790-00-0073. CERTIFICATION OF COMPLIANCE i We certify that the statements made in this report are correct and this Rentecement conforms to Section XI of the ASME Code. (repair or replacement) Signed d ISI Coordinator 9 , 1994 (Owner or Owner's Designee) (Title) (Date) CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois , enployed by Hartf ord Steam Boiler Inso. 8 Ins. Co. of Nortford CT. have inspected the Rentacement described in this Report on$cMymkr 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 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 /h/ W Connissions It 1561. NB11053 (Inspector) (State or Province, National Board) l P.2/3 l res 04 '92 ea 36PM CROSBY MtDi 5M 364 8675 Ot 304 d CROSBY V A LV E S SAsE CO M PANY CROSBY wasuruan e uass r o.c. sea r.- u.e I se rected Re Ort FtBI s.3 y qEL RFr CER22F3t&TR SQLBERs' MSA RESC.RE FIEL IDEWr2 cal u.as.t/ 1, reg $ 1 su maan sanss a n arrearmiances As amtred tr ne p tetene oc ee ama cose.'seeue. rrr, stvision 1 1 or 1 set to amosed ese ser's preeseu m 3 Crosby Valve & Came Co., 43 Kendrick St.e Wrentbano MA 02093 1. M iur.etured and seruttaa ur (esee and eseren er eerunene noteer) b w suis m M i n 6. P.O. h N N m. R W W i 2. Manutsetured for , seme est eedress et paeshases) ( imw1. ww #1 MD1 N. 215T 10.. Mrnaillas Il m'ui91_0 2 3 0 3

3. i e.uem er tutaneus.

(sene ens een ) 191Pt 4 ry,e at; A.Enz) A9E S4637 W.718 216.ND (9g/ *g*1 11p g a) carenan. .) e 1 spee .),1 (

u. nreme n)

s. Aos c.de. soeu It 1971 W 1972 1

N# f 7 todause) (mesenen) telese) (Coos Case pe.) 8. Fabriented la oesordenee wit.h Cemet. Spee. (Div, t estr) settsten Date (Be.) 7. RenartLa: i 4 l i

e. s. thieknese (la.) - M&s. dentsa thiekswo (tm.) ~ Dia. to (rt. 4 la.) - Length overan (ft. A la.) ~

{ a i.e. o,,ue q eerurteau =1 es. ~ro.,o otte e. es* a e,.t,.,sa, 5 L l Part er W se Neuenal Part er Appertene.oe settenal serial penber Beast pe. Bartal penber Board ps. In Desertaal Order la ammerlaal cesse (1) @ E46 '" W (34) "E '" m (17) (2) @ (3) w' 5 ' E (34) (3) m' _ = = '-in (30) in (4) W Is (38) (ILagr a "" " '8 m (11) Id X 71 (42) IA T \\ (F) e T' (31) I \\\\ \\ '=" j (8) w ' IF>dh (8) p 7,L (Sep I.X> ' = (10) M Ji (33)

=Ws I

(34) _i V k%/ I (11) W'M__. Pi (47) I I F MAT' / fit) W' " " lE (48) /^ WAX' # d~' (13) w-hah (14) w m>4te'. ? 1 (30) IAB .(AVI (13) W =__" 17 (40) IA 1'2 m\\w I d= (1si tet' en=4b-E (41) IM 1 M N"I (17) W' =. =% s (42) V-1l'I S (43) X * %F (18) W11bd7-_ (4 4 )_ ' \\ / i (13) manistIL,4L'y l.7 (20) (45) X / (11) (46) \\# i (12) (47) (23) (40) J (24)_ (40) (2 3 ),,,,,, (SO) d

10. Dessen pressure Det Temp.

'F. 3rdre. test presente at temp"" "F. (.bes appLasable) J. i u /,4 O. l - _. um. y . ::.a.m L ':'6L4'2GGW"WW's* * ' ~

y.,.6.%y).+:-Q

~,... 3 ~.r&.~nw+r 7.M-~ vw-~=wm - : ::.. - FEB B4 792 01:37PM CROSBY WEEN 588 384 8675 EX 304 P.3/3 -3i ,, ^

l 4

.s. m w o at ei N Ai n g.,..., -..:gg c.c.' ;>t4r.,*c.4. w..d.k S ,e,,,., mmPc A e,' -,. i

N W.J' A.,....,q.,v. p.,r +.;

,n'? c FM X N.1,..(back) .w. m. x.M s d.gg" ';b,v.....,y 5 .s' y(8F'.a..,.;x - % 'res !$ ; Q',7.,,. -. )..,,1;. ;'y" temi.' % 4,U ' '. ~

M.y %s s

',12 :.4.g, ans&et Sp. ,3 g...d.A: C. l ~ ., ;.gX..< -,s.

q.;./q.'.".,..,,

.N g. i, p.,., c g, i .. e. r.. - h L7. A "W 4 s7 W ) n, t 5 q r,@ j,, ^ 'CBTIFICATIM OF DESM Q ^ }:.~,...'M? 't.'e e"9.p ,~ r xt ' '.7 ' m-n. c.n:e. :,,'Cn; M, W ' 7 4. ~ JP' E p.a~. CA ' " n. c.:.&: Destem opteLgiesttem certitted nr C.T. Nd. " r. ;: p,;.c.< s f,,. g n ' & cy.:,g4.j,..'. .J esa esplasebas) -. .,,s 9.3. 9 ' ' M ' gp y.y..g' ame.' 3*/ 's

M -

, ',.,,e .,.:.. m - ~ v '.,,,f. g. p. e. 7 c. KD_hkad _, s s poeten reperse oerettled by y-s gem pu m. . v. s.s. ep, t,;, y s e ..m' CER4FICATE' 0F, SMF. 0MFLIANCE w..'097.fM,M,.u.q: ..u. ... g.. ,..x s. E RR / t

es

.;M.. r.-M m %'. '. Y &: ': C+ & ha 2 &*y W Tp,,qq @ d ue eerster that she'etaamsmu mese as th&e rem ese easeest ' ant theithi M

X '

..,g,. g,g.g.j.,pp .j. o asema to the==1a= ee ennemeu== of me ans onde., swtsam m.. c.,5 '5-1877' % '"* ' A M M p % 9'/30/9I W [sd L ]". 'N1 RF! Certitteete et 'Autherteau's m's.' Crosby Yalvel Gass toFssenesI D DY M M Y ' E Date /d - # l' - 9/ same carr e.rusteet now e>c.;..... 7..w a._m...... c, n.,.s y,o.n.. , 1 'e s l.'... ~ l -- t.. 5 .:3nu;sdy?? S ~~ .i.: CIETIFICATE OF.SROF;INSFECT105,.?...g~..:.$4f.,.4_it.gj?.p.,?Y w ,...,.,,.....m...e. +v s,....,u. w ,..g.,,.. .._r, ~ o. m . O med spesesse Teeeet' '," 4

3. the onderstened, tendtas e weise tem tapsed he the pousant leesd et 3

Bat ase - -2 Inspeeters the state w peev&ase of a m matts agg o g gy As-M - ss / and J of No MA have tempested these &taso 1--" &a th&e date papest.am a etete that to the heet et er husmindse ont bettet. the carutteete Sonder has ? *- - -M these parts er.- - '3 appartenames la aseesdense wink the AAR Code, SeeMes M. Reek part listed has been eetheatead for stamp &ag -.l . ; d.mp::c=.,. ".,., en m dete ehem abwe.. 3r sisalas tate eartittene. meither the lampoetes aar kie empasrer askee any sensamer. ageessed'er"sapued., ' t" eenoemins the eenement deserswd as thte date report. Furhamare, neither the Aaepeater mer Ms esplayw ~ s oben w tiete sa e, meener ser sur passenet ta,Ner en peeporte esmase w w or ser hand arteams seem emawned win thh smapeeuen. Factory 1,sual. 5ysces '..n~ w. 7.m.' < n ts W a v N Y o amLu sem, +- .u AnW h? O ~ ~ t.ae cautheessed sospoeter> (pact ad esen. meses smes: nene se pse,. and me. .'0. T.,('

Arkwright Mutual Insurance Opapany p

b i i Report corrected to add code Case 1711 ,;h,Y ".f.' l ->m ed i s lh tj'e ff } Crosby Valve 6 Gage Cokpany Date kN se ?-:W/ n=&f& w#.:. Authorisse Nuclearc9 spector Date m ~ i g .. i.v.w .l ..L s < +. ~,. 4._ *j f f e.- .g, s = * ' '

6 p

e s F - ,.y.. . C, y..f ls. 7, 'f,+ f g.,,-

j 4,l,,a j

,. r. a,.ggy,s*s e.. 1 ~ s. ,,, R Q..;R!.@';/., ;., T.Q;(DiW..m.2'" 4.... Y 4, Ja. A,. m., w g .m g*p,; .l l. ?

$.' mew k-s.b y,3

,+-

, "~

l8fl ' ' ~ y h g 4 ., q' ;.7". ".,) '. :..,f,i-..:,4,p. M b. .gg % . y f...,Tf,.N..d c : l s. ggeg h .,,,.g g. ................-=.~,....u. .s. 9,2 s' r a e s. ' %~ a.a a l Q'Xd.'? : : :..+.....'A W- - - FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI i 1. Owner Coninonwealth Edison Company Date 7/27/94 (Name) i One First National Plaza. Chicano ft. 60690 sheet 1 of 1 (Address) 2. Plant LaSalle County Nuclear Station Unitj L-18881 (Name) Repair Organization, P.O. No., Job No., etc. 1 2601 N. 21st. Rd. Marseities. f t. 61341 (Address) 3. Work Performed by Mechanical Maintenance Type Code Synbot Stamp N/A i (Name) Authorization No. N/A i Meehenical Maintenance Expiration Date N/A (Address) 4. Identification of System (FW) Feedwater 5. (a) Applicable construction Code Sect. I11 1971 Edition W72 Adoenda, 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 Conponents Repaired or Replaced, and Replacement Conponents Name of Name of Mfrs. Ser. Nata 1 CRN Other Year Repaired ASME Code Conponent Mfr. No. Bd. No, Identi-Built

Replaced, Stanped No.

fication Replacement (Yes or No) Check Viv. Disk Anchor Dart ng N/A N/A 1B21 F010A Replaced N/A Check Viv. Disk Anchor Dart lng R953 N/A N/A 1821-F010A 1994 Replacement N/A 7. Description Class 1 Rectacement. *

Per N-5 Code Data Report on File At laSat te County Station l_l Hydrostatic l'W35l Pnematic l_X_,l Normat Operating Pressure l,,,!LlOther System Leakage 8.

Tests conducted: Pressure ost Test Teno. Amb. Deg. F 9. Remarks Rectacement Valve Disk is ASME Class 1.1971 Ed. W72 Ad. No Code Cases which (Applicable Manufacturer's Data Report to be Attached) has been reconcited per PTE L93-006-0137 which is on file at LaSalle County Station. J CERTIFICATION OF COMPLIANCE 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 A I. ISI Coordinator k , 1994 (Owner or Owner's Designee) (Title) (Date) CERTIFICATION OF INSPECTION I, the undersigned, holding a valid connission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois , enployed by Hartford Steam Boiler Inso. & Ins. Co. of Hartford. CT. have inspected the Reotacement described in this Report onbh eer ll,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 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 M df/ % M C Conynissions IL 1561. NB11053 / (Inspector) (State or Province, National Board) ) I yemas N.a ler Csattpsem mouisar n4TA sisromiPoK NUCLEAR PART AND APPUndMENANCIB* As,ned w me en,nman et as ASME Code Emles. Seenen m. Div. I +

1. (e used===d hr Anchor / Darling Valve Co., 701 First St., Williamsport, PA 17701

.ser - man-(w % s Commonwealth Edison Co.. P.O. Box 767, Chicaao, IL 60690

==..

. c n mmes,nr em s r e

2. **======= r===a-a-moeders sena No.erPan R953 si,,1 ad. N.,

N/A i

(a) r -- ---and does. dias a Dr===.s N D13553 R/-

o,e,,i.s Propeeed hr Anchor /Dar11ng Valve Company (W r-

, - ofPan*-, __a DISC w/Nier HEAT #V6327 SA352-LCB l

(W Appusable AStECede:Sume.EI,Edisine l97l. Adde.dedme Winter,'baeNo.

N/A I

clase

3. nom,,

Spare Part(s) for 24"-1500f TDC Valve Dwg. 94-13789 f

an, ne a.

A/DV S.O. and Item No.:

PW769-1

-e No Hydrotesting Performed Kid Qiu L 3 9 -00 JIS l

LaSalle Station we eenity e m me mar = =.se de is shie ese eensa d ele eessei pen = e,,ene.e e.e desi ed i. se code lessee es she rules of es.samene of she AStE Sectie.15.

i (T11e W-* Duelen SpectScamos and Semes Resort are met me ressenemalltr of the MPT CeruAeese Heider ser pens. Ae NPr Ceruf.

iusse Maider for essenseneses as respeamWe for dersmenmes a esseress Domesa speaneanos and stress Repen if the apponesamme ines ded in ine esmessem osass seestacanes ans seus mesen.:

3,dfM siped Anchor / Darling Valve Co.,

o,,,

1 t

inrc.en Ny y

c., m me of 4 w. Es,,,ee 4/15/95 cerein s of A sheris sie. No, N1713 l

t CERBMCAVON OF DESGN FDR APPURTENANCE (=hes applieaWe) 4 p. ism inf= =emise en age m seen.

6r ie pen en m =

s Desien e,wirwame eenified br i

1 Prof.E g.som Res.No.

seen arois empen eenited hr k

Piet.E s.seen Res.No.-

CERBRCATE OF SHOP INSPECTION t, she - '

r 2. holding a eelid eessasseie isoned by she Nasse.at Seesd of Boiler an Vessel I e

e. & w m e see n en W of Pennsvivania e.d e., sered 6, Commercial Union e

of Boston, Mass e

he,e i, PernalDate Assertsa M'MN Nh

, a of

,,ees,e ees es dee.shed ;. *;e and heuet. me NPT Corneceae Messer has emesuuress mas man la aeserenate wim the AStSE Code SeesesLAR.19. and s Dr sig i.g sie eestineese, meisher she i.eeeeter mer kie empneyer makes e.y wasransy, espeeemed er impaied, ca.cer 4

la an.s the pact deserlDed la this Partial Data Report. Furthers. ore. neithe nl he p. hie in an wish shio seopeeseen. y sw eer peree t i.iwy =,,epony de e

. i.e.r the ta.peeter ser his emplerer

.eesy hi e nie. em erca ecies 1a9

,, w

/>M comminaie..

Pennsylvania 2392 Tharles Yoko - 1 V"'"*

/

""="8"'**=*-""*-

8 i

' W,.,

.;,'",2N,",;,,

,,:',,",,,*"",",,O',,",,,:"" :'*:" ' " "" " *"" ' ' "'

00f77)

This fosm ISQ0040lenov as esewies from sne Orsor oeur ASME. 348 E. 47th St. Near Yeret. N.Y.1 a

l l

1 FORM NIS-2 OWNER'S REPOR7 0F REPAIR OR REPLACE.1ENT As Required by the Provisions of ASME Code Sectiin XI 1.

Owner Consnonweatth Edison Company Iste 6/8/94 (Nane)

One First National Plaza. Chicano. 11. 60690 Steet 1

of 1

i (Address) 2.

Plant tasalle County Nuclear Station Unit _1 L 18880 (Name)

Repair Organi tation, P.O. No., Job Wo., etc.

2601 N. 21st. Rd. MarselI(es. I(.

61341 (Address) f 3.

Work Performed by Mechanleat Maintenance Type Code Synbot Stanp N/A l

(Name)

Authorization No.

N/A j

Mechenleal Maintenance Expiration Date N/A (Address) 4.

Identification of System (FW) Feedwater 5.

(a) Appticabte Construction Code Seet. III.1971 Edition WF2 Addenda, code cases 1516-1. 1567. 1519 (b) Applicable Edition of Section XI utilized f or Repairs or Replacements-1910,,,,,,.jfgQ_Ad, Code Cases None l

6.

Identification of Components Repaired or Replaced, and Replacement Components j

Name of Name of Mfrs. Ser.

Nat'l CRN Other Year Repaired ASME Code f

component Mir.

No.

Bd.

No.

IdentI*

Built

Replaced, Stamped No.

fication Replacement (Yes or No)

Anchor i

Valve Disk Darling W/A N/A 1821 F011A Replaced N/A Anchor Valve Disk Darling L1519 N/A N/A 1821-F011A 1990 Replacement N/A l

i i

L 7.

Description Class 1 Reotacement. *

Per N-5 Code Data Report on File At tasat te County Station L_l Hydrostatic l'W35l Pneumatic ),,jLl Normal Operating Pressure l1lOther System Leakage f

8.

Tests Conducted:

Pressure osi Test Tenp. Anb.

Deg. F j

9.

Remarks Anoticable Code of Construction of the Rectacement Disk is Sect. 111.1971 Ed. W72 Ad.

No Code Case (Applicable Manuf acturer's Data Report to be Attached)

[gsLe Cases 1516-1 and 1519 are not septicable to this disk. Code case 1567 use in this Rectacement has been reconciled Der Part Technical Evaluation (PTE) 193-006-0158 on file at LaSatte County Station.

CERTIFICATION OF COMPL!ANCE We certify that the statements made in this report are correct and this Repl acement conforms to Section XI of the ASME Code.

(repair or replacement)

Signed

[

ISI Coordinator P

7, 1994

'(Owner or Owner's Designee)

(Title)

'(Date)

CERTIFICATION OF INSPECTION I

l 1, the undersigned, holding a valid connission issued by the National Board of Boiler and Pressure Vessel I

Inspectors and the State or Province of Ittinoin

, employed by Hartford Steam Bolter Inso. & Ins. Co. of l

Hartford. CT.

have inspected the Deotacement described in this Report onbmW 21.1994 (Rep. or Rept.)

and state that to the best of my knowledge and belief, this repair or replacement has been constructed in j

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 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 A M Connissions IL 1561; NB11053 (Inspector)

(State or Province, National Board) f t

l I

i

[

N t

___1

=. - -.

L90 0 0014 pOEu Is.s Ier cErrIFICATE BOLDEEP B4TA REFORT POR NDcLEAR PART AMD APPURTEMAlecEB*

As supubed by the Proshiss of the ASME Cods Rules. Seedse 15. Olv. I

\\

Anchor /Darlino Valve Co., 701 First St.,.Williamsport, PA 17701 l

g g,,,,,g,,,,,,4 g m eenese.serc.een Consnonwealth Edison Co., P.O. Box 767, Chicago, IL 60690 g,

enn.easses =moc ne==nes-seammmme orame e

N/A L1519 & L1520 u,,i ad. M.,

3. nessmanesse.cnussene meaew s senes an,epen a

s (an caesman d 4.s eas = Dsarias F D8183 R/C Dreetas Peopmed by Anchor /Darlino Valve Compan)

(w Dessdydes d Pen nepee g (2) Discs w/Ste111te. Heat No. V3192 SA352-LCB Wnt '72 N/A 1

1971

. Adds dsome c,,,,,

gg,,,

(4 Assumm6&e Aasscedsassedemat.Eassen g 3, g,

fne a 7d" 1 Ennd-F1d P.a ts Val ve. the. 94-12766 p.m me-emme as

e. s e m.-==

e e

LaSalle County Station A/DY S.0. A Item No.:

P E991-1 (2 pcs.)

No Dise Hydrotesting Performed re. se eenurene = es mies e sees mes w me 4assE seeds m.en sanoes and ele sessel pen w s,pe,essemee se dwined i. 6. code es messe semanense made is ele me seemsease nunse e - a -- ens seem nesen an ens me noosesteur er um m emunene sesesse er sens. As m ewes.

imam no g sesensmusem 4eneAsammes ga sesense ammise & sad seems assen it me swmisonem a set 4

ud spag Anchor / Darling Valve Co.,,

AMWOT o,,

j

(

esse e.se-. m y-s 4

4/15/92 -

N1713 cessine w m w g,,,,,,,,, m,,,m,,,

CERTIFICA11DN OF DESGN FOR APPURTENANCE (=ime oppileable) i Desies ladesmedan as 4Ee =

t Seese emnerale sapes m fue as i

Desige spesideedene eenined by p,sd. Eas.Sasse Reg No.

Sesos emelysis repsse sessiSed n=

Posd.Eag.Seems 3 3. No.

s.am nrpCATE OF SIOP INSPECTION

i. e end iped,helessaseud teamed t, me Nedeems nomsd w seuse and P,es e vessel iss,enere l

,,y.,,e 3,,,, am Pennsylvania

,,g,,,g,,g y, Commercial Union Insuranee company w

Reeten. M ss.

,e

,s w a,,eese,e,eeseg desenhed 1. eis Pereal Ossa hoosn as

/* N" D is. and sum est to me boss er er lese 6sene sad beGef. Se NPT Care $esep Stetter has sensetessa ele een la esserenase wtG Ge AaME Cees Setten M.

sy a6 amies shie eeniasses emesse she laessener mer his amadorer embes ser sesraerr, espsessed er Implied. eserere.

Les the pan desertbed le this par'lai Data Aeoert. Putteermore, settner the lasseeter mer nie emplerer he tiette is ser amener ter ser pwesent istory or psepent demoge er a lose of eer base esteeg teen er essecesed M--d:p 90 e--

a M, 4 96>m nennsviv nf.

mr_

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FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Commonwealth Edison cononny Date 6/17/94 (Name)

One First National Ptera. Chicano. 11. 60600 Sheet i

of 1

(Address) 2.

Plant teSatte County Nuclear Station Unit 1 L-13418 (Name)

Repair Organization, P.O. No., Job No., etc.

2601 N. 21st Rd. Marselltes. f t.

61341 (Address) 3.

Work Performed by Mechanical Maintenance Type Code Symbol Stapp N/A (Name)

Authorization No.

N/A Mechanicet Maintenance Expiration Date N/A (Address) 4 Identification of System (MS) Main Steam 5.

(a) Applicable Construction Code Sect. Ill 1971 Edition W71 Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized f or Repairs or Replacements-19L, WBO Ad, Code Cases None 6.

Identification of Conponents Repaired or Replaced, and Replacement Conponents B

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)

Stem Disk Assy.

Rockwell N/A N/A 1821-F0228 Replaced N/A Stem Disk Assy.

Edward Viv.

214856 6 N/A N/A 1821-F022B 1989 Replacement N/A 7.

Description Class 1 Reotacement. *

Per N-5 Code Data Report on File At tasat te County Station 8.

Tests conducted: l_l Hydrostatic lYl Pneumatic lJ_l Normat Operating Pressure l1lOther System Leakage Pressure 10 osi Test Tenp. Amb.

Deg. F 9.

Remarks (Applicable Manuf acturer's Data Report to be Attached) l l

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) l Signed d M~

ISI Coordinator 7

1994 (Owner or Owner's Designee)

(Title)

(Date)

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ittinois employed by Hartford steam Boiler Inso. S Ins. Co. of Hartford CT.

have inspected the Reotacement described in this Report on b b l e 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 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.

l Date d / N N bWM M

Commissions it 1561. NB11053 (inspector)

(State or Province, National Board)

PORM N 2 c5mPICArt MolDERr DATA fEPORT POR IDWmcas., Lg 9 0 24 6 0 souctama pants amo appuntsamscese as mesemos e,, se P eessa.no se se Asus c.ee someen a p.

1 or J.,

fece fe Essese One Oey's P edessen g

r-

-u..

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m we sneim

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.n

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/~m,., e,.

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cm n

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Al/A Al/A M/A o.e na

o. r m see.e ceans. spee. so. 2 e,.

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i d,f 2.7see w a r r y.

e, Rn. Ste= 0B&,58 o2, M/A tan e,0,y,e see,ha 84. D s 80 m & m - AJ/A -- Lanom e es m a su h 1

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= commeme nois one n p =.e encense e see. p.m e.e supere Port. Aostaresa. tee fassenal Port er Aapurenaease 80seead Senel feufseer Gene Ite.

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(38) 1118 4371

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i t

I FORM NIS-3 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI i

1.

Owner Conmonwealth Edison conoany Date 6/13/94 (Name)

One First National Plate. Chicago, ll. 60690 sheet 1

of 1

(Address) 2.

Plant tasalle County Nuclear Station Unit _1 L-21625 i

(Name)

Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseilles. It. 61341 (Address) 3.

Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)

Authorization No.

N/A Mechanical Maintenance Expiration Date N/A (Address) 4.

Identification of System (RI) Resetor Core Isolation Coolino 5.

(a) Applicable Construction Code Sect. 111 1974 Edition W74 Addenda, code cases 1516 1. 1567 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-19L, WBO Ad, code cases None 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)

+

Check Viv. Disk Anchor Dart ng N/A N/A 1E51-F065 Replaced N/A Check Vlv. Disk Anchor Darllng U6756 N/A N/A 1E51-F065 1993 Replacement N/A (1) Gland Nut Anchor Darllng N/A N/A 1E51 F065 Replaced N/A (1) Gtand Nut Cardinal Ht. Code PGE N/A N/A 1E51 F065 1993 Reptocement N/A (1) Gtand Stud Anchor Darl'ng N/A N/A 1E51-F065 Replaced N/A (1) Gland Stud Cardinal Ht. Code E5 N/A N/A 1E51-F065 1992 Replacement N/A l

7.

Description Class 1 Reetacement. * = Per N-5 Code Data Report on File At LaSat te County Station l,,_jHydrostaticlY25l Pneumatic lJLl Normal Operating Pressure j,J_,lOther System Leakage 8.

Tests Conducted:

Pressure osi Test Temp. Amb.

Deg. F 9.

Remarks Valve Disk is ASME Sect. Ill. Class 1. 1974 Ed. W74 Ad.

Code cases 1567, 1622. 8 1682 Reconciled o

(Applicable Manufacturer's Data Report to be Attached) l per PTEs L93 003-0064.193 007-0151. & 015101. Reot aement nut and stud are ASME Sect. III. Class 1.1989 Ed.

i No Ad.

Reconcited oer the CECO Nuclear Fastener Standards. The PTEs and Standards are on file at tasalle.

CERTIFICATION OF COMPL!ANCE 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) i signed ISI Coordinator

[ f, 1994 (Owner or Owner's Designee)

(Title)

(Date)

CERTIFICATION OF INSPECTION i

I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vesset Inspectors and the State or Province of Ittinois

, employed by Hartford Steam Boiler Inso & Ins. Co. of Hartford. CT.

have inspected the Reoiseement described in this Report onbebhu D,1994 (Rep. or Rept.)

and state that 'o 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.

i Date M P h Commissions It 1561. NB11053 f

/ /

(Inspector)

(State or Province, National Board)

FORM 162 Ifr CERTIFICATE BOEJMES' DATA REPORT FOR NEX2. EAR PART AND APPURTENANCE 30

^ -'WarWfiWM'i"*

'-=-= a '

i. te unswee ed W Anchor /Darlina Valve Co., 701 First St., Williamsport, PA 17701 m-o m.arreme

ime, gy - i., Commonwealth Edison Comoany, P.O. Box 767, Chicago, IL 60690 sesens ame aamum er N Casteamas Ismaese ear canoesses amasser 2.

--ai-c-useeee Neuer s Sertal No. ef part06756, U6757, U6758 N/A a

y,,i ng, u,

anc U6759 te ts

-.e4 4eeess

. o.a.s., n.,

D13502 R/-

o,,,, ins Prepared by Anchor /Darlina Valve Company gy r-

, -- g y,,, q g

TDC Discs, Heat No. S5028 SA216-WCB 15b/

(e) a,pn-AasE cede:Seennen nt, Edisine 1974

. m dene Wnt'7.4,c,,,,,

1622 I

class lb52 l

3, me,,em,,

for 6"-900#-TDC Valve manee,e

=__s a

LaSalle Station #1 e

A/DV S.0. & Item No. ET600-1 No hydrotesting performed l

We oevaily shesshe esasemanas made is shi.

.se essvees and shie eensel pers or apparessesee es defined is she Code eso.

le,ans en she smies of comesseesses of she A38E Seetasa III.

(The===n*=Ma Desens sesennemanam and screes Resort see met the russenettiller of the NPT Certinesee Heider per porte. Aa NPT Certi ismae Maider for appartemnaces as rompemmMe for Aurmatues e neuermes Deusse W and Strees Report if the appartenames as not lectedse as the tempeneet Dessen ap-en*=an== and Seems hoperta i

i,4 3

,;,,4 Anchor / Darling Valve Co.,,

dAYA o,,,

~4 3

i i

anc v

y i

cenia e of 4 h - Es, e

NN' N1713 carence. of Amhannesien No..

CER'HFICA110N OF DESGM FDR APPURTENANCE (t 6 oppliemble) oesi i _

Serees analysis repers en Ele as Denise specificeeneas eersified br Prof.Eng.Samee Res.No.

j Serees emelysis repara esveined by Ped. Eas. 5sese Res. k.

CER11F)CATE OF SiOP INSPECTION 1, she endersigned, holding a valid *"yT'vania

'l

'esia, seemed by she Nassemel Seesd of Seiner and Preema

,,y e,,he 5:een am m Penns e

1

,,4 e,,,i,,,,g g Commercial Union Insurance et Beston. Mass.

h paraan Does nosert en *MO-V3 TA b'D-pan d a psesses..esnel demerihed i shie and heuet. me NPT Cornnesee Noteer has censuurtes mas part is neceressee wtm he ASME Case Sectes 85.to. ans omne met is m!

Dy signing shie esseineses, mensher she Isopeeser ser his empieyer makes any westamey. espeessed er isuplied, cancese.

las the part deserthed la this Partist Data Report.

ehell be liehle in any mammer ter mer personal impery or psoporry damage er e lose of any kaas arneang teen er cei wish shie saepecisen.

// B-Ao 1,93 8 I[

Casmesseseos ennsv1vania 2392' m

.._...m..

= _. :.=/.x6

. e :.. =.._..n r a "

a' (Mfy?)

Thas form (E1204tHmer es steenes trem the opeer Duet., ASME,3e6 E. 47m St Nous Yorti, N.Y.10017

l 1

l FORM NIS-3 OWNER'S REPORV 0F REPAIR OR REPLACEMENV As Required by the Provisions of ASME Code Section XI 4

9 1.

Owner Connonwealth Edison conoany Date 6/13/94 i

(Name)

One First National Pters. Chicano 11. 60600 sheet 1

of 1

(Address) 2.

Plant LaSalle County Nuclear Station Unitj L-21628

{

(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 Symbol Stanp N/A (Name)

Authorization No.

N/A Mechanical Maintenance Expiration Date N/A (Address) 4.

Identification of System (RI) Reactor Core isolation Cootino i

5.

(a) Applicable construction Code Sect. ill 1974 Edition W74 Addenda, code cases 1516-1. 1567

[

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1939, W80 Ad, code cases None i

6.

Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.

Nat'l CRN Other Year Repaired ASME Code Component Mir.

No.

Bd.

No.

Identi-Built

Replaced, Stamped No, fication Replacement (Yes or No)

Check Vlv. Disk Anchor Darl' ng N/A N/A 1E51-F066 Replaced N/A Check Vlv. Disk Anchor Dart ng U6757 N/A N/A 1E51-F066 1993 Replacement N/A t

T.

Description Class 1 Reotacement. * = Per N-5 Code Data Report on File At LaSat te County Station 8.

Tests Conducted: l,,,,,,j Hydrostat ic lT625l Pneumatic ),J_l Normal Operating Pressure l,J.,,[0ther System Leakage Pressure osi fest Temp. Anb.

Deg. F 9.

Remarks Valve Disk is ASME Sect. Ill. Class 1.1974 Ed. v74 Ad.

Code Cases 1567.1622. E 1682 Reconcited i

( Applicable Manuf acturer's Data Report to be Attached) per PTEs L93-003-0064. L93 007-0151. 5 0151-01 on file at LaSalle County Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Reot acement conforms to Section XI of the ASME Code.

(repair or replacement)

ISI Coordinator 9 f, 1994 Signed (Owner or owner's Designee)

(Title)

(Date) i CERilFICATION OF INSPECTION I

1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois

, enployed by Hartford Steam Boiler Inso. 8 Ins. Co. of described in this Report onhMer D,1994 2

Hartford. CT.

have inspected the Reetatement (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 employer shall be liable in any manner for any personal injury or 4

property damage or a loss o any kind arising from or connected with this inspection.

DateOS M N E

Commissions IL 1561. NB11053 (Inspector)

(State or Province, National Board) i i

(

FORM N.2 NPT CERTIFICATE BOLDERS* DATA REPORT FOR NUCLEAR PART AND APPURTENANCES *

^ -wrWMi'ni" -= * '

[

Anchor /Darlino Valve Co., 701 First St., Williamsport, PA 17701 3, g 3 ue,,,,,,,,ed by N

<a

.e mer c.es a

gy u

,,,,s., Commonwealth Edison Comoany, P.O. Box 767, Chicago, IL 60690 i

ca eone nnc.es.o.amener

, e a

y,,,3 34, 3,

N/A

2. me aa -=e Centneam neader sSertaaM etpar,U6756, U6757, U6758 and U6759 (a) Ceamsected Acceeding se Desesag No.

D13502 R/-

Dre.ing P,ep.,ed by Anchor /Darlino Valve Company (W W ofPastlispused TDC Discs, Heat No. S5028 SA216-WCB 15b/

(c) t""

ASMECede:SectienE1.Ediuce 1974

. h ake Wnt ' 74. Case No.

Ib22 l

I Class 1662

3. Rama6m for 6"-900#-TDC Valve ca e r

.e s.,. ems, _

LaSalle Station #1

e. e A/DV S.0. & Item No. ET600-1 No hydrotesting performed I

We cestaly shm6e sessensees made in 6is are correct and 6is vessel parc or apparsemance as defined la se Code een.

[

fosas es she sales of cene.neties of 6e ASdE Sectien !!!.

r!'he applicah6e Deessa Spectnessies and seems Report are est me roer==aamattr of the NPT Certifleste Holder per parts. An NpT Certif-ieuse Heider for appurtemmasas es rW for Amrassemos a esperuse Dessen SpenScenes and Strees Report if the apportsmance is not 6

lacteted la the compensat Dessen Specine.ma= and Seuss Report.)

i h

g,k 3 3;,,,, Anchor / Darling Valve Co.,,

MN gw, l

l

<HPre.enesseesta.rt

(/

Certificase of Anaberianties Empires 441!i/95 -

N1713 Certificase of Aasheriassian No.

CER11 FICA'!10N OF DESGN FI)R APPURTENANCE Men applicaWe)

Desi, inf== mien en f:le m 1

Seese e.alysis repers em file se 1

Design specificamens certified br Prof. Eas. Samee Res.No.

t Seems analysic separt cereirsed by Prof. Eas. 5:sse Res. No.

CER1U)CATE OF SHOP INSPECTION enver the Sede sum!. she undersigned, holding a valid e7y vania'saia, isseed by obe Natiesel Bees Penns sad w ered byCommercial Union Insurance Company a

og Boston. Mass.

b put of a ps. ere v seet de erihed in this parthat Data hopert as

30O-N IM

~ 3 b.

te. and state met to me bene of my knowleene and bellet. me NpT Cerenesse Needer has eenegriseted this part la accordamee wim the ASME Code Seenes III.

By signing shis costificase, meisher she laspector met his employer makes any weerancy, espressed er implied, esmeere.

las the part desertbed la this partial Data Report. Furthermore, neither the laspector nor Mts emplorer shall be liehle in any mammer for any pereenal isiery or psoporry damage er a less of any kaad arassag from er connected essh sie aeopectaan.

O Dee.

19 Cemenissise s Dennsvivania 2392' u.an.,

a a..

DCd.*.**"." 'O l " ll**.l':***d*'.*.*." F * " ~ '" "'*"*"** * "*"* '-' " **

(10/77)

This form (500040lmer as enumes from sne Oreer Oset ASME. 345 E. 47tn St New Yoret. N.Y.10017 l

i

-r

)

FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Commonweetth Edison company Date 6/1/94 (Name)

One First National Ptere. Chiceoo. f t.

60690 Sheet 1

of 1

(Address) 2.

Plant teSette County Nueteer Station Unit _1 L-28824 (Name)

Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marsei t t es. f t. 61341 (Address) 3.

Work Performed by Mechanical Maintenance Type Code symbot Stamp N/A (Name)

Authorization No.

N/A Mechanical Maintenance Expiration Date N/A (Address) 4.

Identification of system (RH) Residual Heat Removat 5.

(a) Applicable Construction Code Sect. !!! 1974 Edition W75 Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-19H0__, W80 Ad, code cases None 6.

Identification of Components Repaired or Replaced, and Replacement Components Name of Nan.e of Mfrs. Ser.

Nat'l CRN Other Year Repaired ASME Code Component Mfr.

No.

Bd.

No.

Identl*

Built

Replaced, Stamped No.

fication Replacement (Yes or No)

Anderson 2" Globe Valve Greenwood N/A N/A 1E12-F0998 Replaced N/A Anderson 2" Globe valve creenwood SN# N24921 N/A N/A 1E12-F0998 1988 Replacement N/A 2" Sch. 160 Pipe Morrison N/A N/A N/A Replaced N/A 2" Sch. 160 Pipe Tioga Ht.# 404797 N/A N/A N/A 1990 Replacement N/A 7.

Description Ctess 1 peotecement * = Per N-5 Code Date Report on file et teSelle County Stetton 8.

Tests Conducted: lMHydrostatic lff5 l Pneumatic Ll Normat Operating Pressure L, jother Pressure 1 ost Test Temp. Amb.

Deg. F 9.

Remarks Anoticebte Code of Construction of the Reotecement PiDe is Sect. Ill. 1989 Ed. No Addendum.

(Applicable Manuf acturer's Data Report to be Attached) reconcited to the Sect, lit 1974 Ed., No Addendum Oricinet Code of Construction per Part Technical Evolustion (PTE) t94-0092. The Anoticable Code of Construction of the Reotecement valve is sect. Ill.1974 Ed. W74 Ad.

Code case N-345 also reconcitted Der PtE L94 00092 which is e, file taSatte County Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Repl acement conforns to Section XI of the ASME Code (repair or replacanent)

Signed d - [.

~

ISI Coordinator 9/ # M ff1994 (Owner or Owner's Designee)

(Title)

'(Date)

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of It tinois

, employed by Hartford Steam Boller Inso. & Ins. Co. of Hertford. CT.

have inspected the Replacement described in this Report onhMf mlh TI.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 employer 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 M1/M / %

Commissions It 1561. NB11053 (Inspector)

(State or Province, National Board)

g a 's ow a V

a s

pcRas spy.1 RAANUFACTURWIB' DATA REPORT PCR NUC2. EAR PUNPS OR VALV oisi e., = 4 e.

e. ii

, o ohgpol

1. h by __ Anderenn R:- exu_ A A rn ; CASC C Ries Awa 40ul+^a; TY 7JQ L poeme one Aserees se saanuammeert

2. Menuteauesdtw _ r.

newealth rdisan en _Pn Raw 7K7; rhica90 W O69n sNome ens meerese se Pwenseer er Dwaert2Kn1 N 91et-DA, Magsgil.]se; ff K141

3. Losetton of eneestenen f_ atalle fauntw ttaflan ;

poeme ens Aseroess' Valwa

. Nominal inlet Stae

?

Outlet Slas

?

4. Pump er Vefwe (a) Model No Ibl M=.".

27 fc) Consdien Sedse pee.

Soviel Registration (d) Drewing (f) Net't.

(g) Yeer orType No.

No.

(e) Class Sd. No.

Svilt (t)

G12809C RRAS-1M N24920 N/A No'4.6&QE.515 1

N/A 10AR UN ml N24972 ist si. v n n. n v.

Isl L-94-0092 (7)

ID

I pyraw.

Ie 131 (1 01 S.

ernet essenamen et servese see which eeusemens mee see6enom 2160 poi _ 100 y., voivo p,es

,e ciese 900#

(ig S. Design Condhione shensww cenwreewei

?160 pel a 100'F.

7. Cold Wortdng Pressure _

8. Pressure Retaining Pleses Mort No, Meterial Spec. No.

Menviscourer Romette j

i J

(elCondnes N04-3989-001 AMS 5387 AGC0 Qisc D)Fasings N04-3986-005 SA105 Ar.cn Rady 1

til For menuelly operated vetves on#r.

l

Supplemental sheets in form of lists, ekstch or drawings may be used provided (1) stre is 8 ifJ' x 11*. (2) Informa hems 1. 2 and 8 on thle date report le its - cid on sech sheet, and Q) each sheet is numbered end number of sheets is recorded et top of this form.

This form (E00037) moy be otneined from the Order Dept., ASME,345 E. 47 St., New York, N.Y.10017 f3/77) o w

fld)bU PonM NPV 1 M

/#-Aff P/71 Met me.

Mmwisi spw. No.

Menulosewer Romerte erimenine N/A EVAL._J40.

I-94-0092 PAfW k

1830'h" P'"'

j NO4 4005 onc, ut ns; acen Bonnet Atty i

I 3350

,et.

s. ::,o teet CERTIPICATE OF COMPUANCE We eartify that the stonemente made in thle report are correct and that this pump, or h conforms to the rules of I974 construc6en of the ASME Code for Nuclear Power Plant Comoonente. Section Ni, Div. t Edillon / f f W.74

. Code Case No.

N-345 8/A#

Addende Signed -- Andert Gr**nWood & Co-try N* 7 Cur ASME Certificoes of Authorise6on No.

N2?O3 to use the N

symbol expires 8-4-9D._._,

._ Note - Mat'l apett 1983 Edition. Sumer 1983 CERTIFICATION OF DESIGN Designinformation en fue et Anderton Greenwood & Co.

Demos enews report (Class 1 on6y) on file a _.. Anders OL_Gttenwood_LCo -

OAVid b MAAn Design Woons audned tsy (1)

PE Sea I

Rep. No. _ K7.'t:PQ17 goes,ones,elo,gnegg,y(i)

.1. Alan Weet pg goes TV mes. No.

A17'll l

t11 Steenwe not reenired. uet name only.

CERTIFICATE OF SHOP INSPECTION L the undersioned. holding a vond commiselon leeued try the National Bowd of Boller end Proesure Vessel inspectors and the Stem or Province of TY and RC,e try C.U.I.C.

of Raet an _ Mi have inspected the pump, or volve, descritied in this Date Repost on WIB 19 M and state that to the boet of my ' 1/ 7 and tuolief, the Manufacturer hoe con-structed Weis pump, er weeve,in secoedenes with the ASME Code, Section lit.

By signing thle certifieste, neither the inspector nor his employer makes any wortanty, emproceed or implied, concerning the equipment described in this Dete Report. Furtherrnore, neither the inspector not his employer ehell be lleble in any menner for any personal injury or property demepe or a loss of any kind erleing from or connected with this inspection.

W Dese A /-

0 19 d1M d[ M-C Commiselone (f (sesmetort - 1 >g (Nari se,, siete. Prov. ene no.:

i

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner comonweetth Edison Company Date 6/7/94 (Name)

One First National Pters. Chiceco. It. 60690 Sheet 1

of 1

(Address) 2.

Plant teselle County Nueteer Station Unit.J L-28130 (Name)

Repair Organization, P.O. No., Job No., etc.

2601 W. 21st. Rd. Merseilles 11. 61341 (Address) 3.

Work Performed by Mechanteel Maintenance Type Code Synbol Stamp N/A (Name)

Authorization No.

W/A Mechanical Maintenance Expiration Date N/A (Address) 4.

Identification of System (RT) Reactor Water Cleanuo 5.

(a) Applicable Construction Code Sect. Ill 1971 Editionu72 Addenda, code Cases 1516-1.1567.1519 (b) Applicable Edition of Section XI utilized for kepairs 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 CRN Other Year Repaired ASME Code Component Mfr.

No.

Bd.

No.

Identl*

Built

Replaced, Stamped No.

fication Replacement (Yes or No)

Anchor Disc Assy.

Darling N/A N/A 1G33-F004 Replaced N/A Anchor Disc Assy.

Darling Discs 40 &41 N/A N/A 1G33-F004 1993 Replacement N/A 7.

Description Ctess 1 Reotecement. reoteced Velve Disc pair.

8.

Tests Conducted: lJHydrostatic Ll Pnetsnatic l1l Normal Operating Pressure l1lOther Leakage i

Pressure 1030 osi Test Temp. Amb.

Deg. F 1

9.

Remarks Rentecement dise pair is ASME Sect. III. Ct ess 1.1971 Ed.

W72 REconcited per Part Technicet (Applicable Manuf acturer's Data Report to be Attached)

Evaluation (PtE) 191-06-06s3 gn file et Laset te county station.

= per N 5 Code Data Report.

CERT!FICAT]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) fa!,1994 Signed w [-

M ISI Coordinator

~ '('0wner or Owner's Designee)

(Title)

(Date)

CERTIFICATION OF INSPECTION 1, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois

, employed by Nertford Steam Boiler Inso. & Ins. Co. of Hertford. CT.

have inspected the Replacement described in this Report onh 0Nrslw 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 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 toss of any kind arising from or connected with this inspection.

l Date M / N M 4

b Conynissions IL 1561. NB11053 (Inspector)

(State or Province, National Board)

I 1

I i

FORM N 2 PST CER11FICATE BOtJIERS' DATA REPORT FOR NUCLEAR PART AND AFFURTINANCIS)

As regered by the Pnmesen of the ASME Code Rules. Secnon III. Div. I RIN/QRI L 9 4 -0 0118 g, g,,,,,g,,,,,,, g Anchor / Darling Valve Co., 701 First St., Williamsport, PA 17701

<=

ees

.arrcaen.- men-c y u,,g,,,,,,d s.,

Commonwealth Edison Company, PO Box 767, Chicago, IL 60690 inea.amas

.ec.en.-m m.me a

2. idemnacemen.cmensese Noider s sanal n etpan 40, 41 N/A i

a y,,,,,, go, (a) Co. uerted Assedsag a Dreweg No. B65343 R/B o,,,,i,, p,,,,,,d g Anchor / Darling Valve Company (4 Desenpanes ed Pat laspeeeed Dist; Ht: 803A60830 Mat'1: SA515-70 (c) Appileshie AS8ECedeSeedenE1 Faz.:

1971, 4dd d.de. Wi n ' 7 2. Case No.

~~~ _ Class I

3, we Spare Parts for 6"-900f Double Disc Gate Valve: Dwg. W9123547; m e

.e = e..ama-

e. e S.O. EB985-3; commonwealth Edison P.O. 345778 Rel. XX153; i

i A/DV S.O. P-W837-1 No Hydro Perfomed We eenify shuske ocasamente made in shie are cervees and shie eesset para er appanesence as deGmed is she Code eso.

fome se she sules of cansametien ei she A5ME Section IE.

l (The asettesWe Destes Spocaneseen aat Seen Report are met the r==r===*ma of the MPT Certancese Heidae for pens. Aa NpT Cerstf.

isuse HaMar for apparsam l

inteuses in me esmose maces as respeamWe for foresshmes a esaurme Deeses W and Stresa aspers s she apportsmance as nos

= oeeMa speeenemmen ans swees mesen.:

I Da,

il Io 3,D Stoned Anchor / Darling Valve Co.,,

i

.seyc.e e.

v v

[

cenittene et A shmi es. Espi,es 4/15/95 N1713 cwnrcme a Amhmia mia. N CERTIFICATION OF DESGN FOR APPURTENANCE (=6es appliemble) l

?

Design intermanos e. tue m Serees analysis espers en rate se Design spectricacione eenified br Prof. Eas.Seme Reg.No.

i t

Soese analysis sepers eenireed br Prof Eng.Seese ag No, i

CERTIFICATE OF SHOP INSPECTION I, the undersigned, holdies a entid e any,,he sense w Penn7sy vania'saism isseed by she Nasiaoni Beesd of Resier and Presame Vessel laapece

,md e,,iered w Consnercial Union Insurance Comoan) og Boston. Ma5S-A he, -

persal noen nemen as /o-2 /-93 73L

/2-N-W9ed the p ei e peessisee eessel deoeribed i. shis ans housf. Se NPT Cerencate Metew has comersetet mes part la accertaaet wie law ASME CeGe SeeGen 15.i,_,. m.,a nen,,,,,e,,,

By signias shie eenificase, meisbee she inspector nor his emplorer makes any wasresey, espressed er implied, eeeeeen.

las the part sesertbed la this partial Data Report. Forthermore. seither the laspector mer his empleret aball be liaWe in any mannee ter aar perossal asiery or psopony damage er a tese of any kind mess ag team er eenneesed i

wish shie inspection.

Da== -

A N'b 19 I Muw Pennsylvania 2392 i

r.__.,,i,

C ha el e s YotMtf"" Y"

/

a""""'**"*8'*=======a*-

. e

.gm g _

e.........

110/77)

The for'n iE000actmov tw octoined frorn tae Oroer Decrt ASME,3e$ E. 47m si.. No v rm. N.Y.10017 o

a

-+

l FORM NIS-2 OWNER'S REPC3T OF REPAIR OR REPLACEMENT As Required by the Provi3f ms of ASME Code Section XI 1.

Owner Conynonweetth Edison Conceny Date 5/3/94 (Name)

One First National Ptera. Chiceno it. 60690 Sheet 1

of 1

(Address) 2.

Plant teSetle County Nueteer Station Unitj t 23529 (Name)

Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marselltes. f t.

61341 (Address) 3.

Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)

Authorization No.

N/A Mechenicet Maintenance Expiration Date N/A (Address) 4 Identification of System (SC) Standby Liould Controt 5.

(a) Applicable Construction Code Sect. Ill 19 71 Edition W72 Addenda, Code Cases None (b) Applicable Edition of Section XI utilized f or Repairs or Replacements-193Q_, WBO 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, Stanped No.

fication Replacement (Yes or No)

Intet Fitting Conax N/A N/A 1C41-F004B Replaced N/A Intet Fitting Conax SN-3936 N/A N/A 1C41-F0048 1992**

Replacement N/A Trigger Body Conax N/A N/A 1C41-F004B Replaced N/A Trigger Body Conax SN-3942 N/A N/A 1C41-F 004B 1992**

Replacement N/A 7.

Description Ctess 1 Reotacement. rentseed existino components with new of ter exotosive firina. * = Per N-5 l _ l Hydrostatic l 7 l Pneumatic l 1 l Normat Operating Pressure l 1 lOther Visual 8.

Tests Conducted:

Pressure 12 osi Test Tenp. Amb.

Deg. F 9.

Remarks Code Data Report on file at teSet te County Stetion. ** = Replacement conoonents constructed to xsME

( Applicable Manuf acturer's Data Report to be Attached)

Section III. Ctess 1.1977 Edition with S77 Addendum. Reconciled per PTE L92 006 0383 on file et LaSette Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Reelecement conforms to Section XI of the A' E Code.

(repair or replacement)

ISI Coordinator f 2.2.

, 1994 Signed (Owner or Owner's Designee)

(Title)

' (Datey CERTIFICATION OF INSPECTION I, the under-igned, holding a valid commission issued by the National Board of Bolter and Pressure Vessel Inspectors and the State or Province of Ittinois

, employed by Hertford Steam Boiler Inso. & Ins. Co. of Martford CT.

have inspected the Replacement described in this Report on h M r M,1994 (Rep. or Rept.)

and state tr't 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.

Furthermore,neithertheinspectornorhisemployershallbeliableinanymannerforanypersonalinjuryor property damage or a loss of any kind arising from or connected with this inspection.

Date M 14/H Commissions It 1561. NB11053 (inspector)

(State or Province, National Board)

FORM N 2 N CR NPT CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES

e As Required by the Provisions of the ASME Code, Section ill, Division 1 Not To Exceed One Day's Produccon det 1

1. uenutectured end cornfied g Conax Buffalo Corporation, 2300 Walden Ave., Buffalo, NY 14225 l

ne

2. uenut.ctured to, Commonwealth Edison Co., P.O. Box 767, Chicago, IL 60690

e.. e i

3. Location of instaliation Lasalle Station #1. Marseilles, IL 61341 l

=>

4% N38017, Rev. E SA479 304SST 75 KSI N/A

'1992

...m e.

5. ASME Code SectionIll.

77 S77 1

N/A ia.

se==>

sces.c.= aoe l

6. Fabricated en accordance with Const. Spec. (Div. 2 only)

N/A gey,. on n t.

o

7. Remarks:

Inlet fitting for explosive actuated valve replacement kit for standby

)

liauid control system.

I

Pressure tested at 2800 osin for 10 minutes.

l t

8. Nom. theckness (in.).040 Min. design thickness (in.).031 Dia.10 (ft. & in.)

N/A Length overall tft. & in.)

N/A

9. When applicable, Certdicate Holders' data reports are attached for each item of this report:

l Port or Appurtenance National Part or Appurtenance National SerW Nuraber Board No.

Sertal Number Soard Number in Numerical Order in Numerical Orcer (1) 3931 3931 (26)

J (2) 3932 3932 (27)

(3) 3933 3933 (28)

(4) 3934 3934 (29)

(5) 3935 3935 (30)

(6) 3936 3936 (31)

(7)

(32)

(8)

(33) l (9)

(34) f (10)

(35) i (11)

(36)

(12)

(37)

I (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)

10. Dessgn pressure 1400 psi Temp.

150

.F.

Hydro. test pressure *See Remarks at temp. 'F.

e.ama assaces=,

s.ess===aisi meen=ornoen.m immagere -meee.,heemme e sete=== s$1 x ti. car- _

=

ens 3 = enm eses essen a menness sa a sne.i. (sie.en j

ehest a numeeses and emanhar W shuses as seessene se top se the conn. and fe6 assh eduisseamt ehese ches to suyend by Ehe Cargheses Helder and the A801.

C/53) j This eenn gesecesi sei., he enemmend esame che oseer Dept., Asast. aos s. e7in St. en veest N Y 10017 1

i t

FERM N1(back)

\\

l f

CERTIFICATE OF DESIGN I

Design specifications certified by Clyde T. Nieh P. E. state CA nog no 15587 i

Design report certified by Francis J. Domino P E. state NY Reg no 36832

..w. conc.o,

i i

CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that this (these)

Inlet Fitting conform to the rules of construction of the ASME Code. Section til ASME Certificate of Authorization no.

N-1850 Expires September 2, 1992 Date 3 d d -D ame Conax Buffalo Corporation N

s,gned

,u+-

r -...

o

.. ~

James C. Schraven. O.A. Manacer CERTIFICATE OF SHOP INSPECTION 1 the undersigned, holdmg a valid commission issued by the National Board of Boiler and Pressure Vesselinspectors and the state or pro-New York usBI & I Co.

ines of and empioyed by e,

Hartford, CT have mspected tnese items oe.cnbod in tn, data report on

/WO

- and state that to the best of my knowledge and belief, the Certificate Holder has fabncated these parts or appurtenances m accordance with the ASME Code.

Section Ill. Each part listed has been author red for stamping on the date shown above.

Sy signing this certificate, neither the inspector nor his employer makes any warranty, expressed or emplied, concerning the eQuiprnent

~

described in this data report. Furthermore, neither the inspector not his employer shall be liable in any manner for any personal mjury or property damage or loss of any kind ansmg from or connected with this 6nspection.

Date 79-N Signed-Commissions MM c-

-,i_i==..i.....

1 I

i i

FORM N-2 N CR NPT CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES

As Required by the Provissons of the ASME Code, Secoon lil, Division 1

~

Not To Exceed One Day's Produccon

p. 1 ef 1

1. Manufacturod and cortified by Conax Buffalo Corporation, 2300 Walden Ave., Buffalo, NY 14225 ea

. n eic n

2. wenufactured to, Commonwealth Edison Co., P.O. Box 767, Chicano, IL 60690 ia i,,,,ca.=n 3 Location of installation Lasalle Station #1, Marseilles. IL 61341 ia

4. Type N20000, Rev. F SA479 304SST 75 KSI N/A 1992 c a.,

< cam

5. ASME Code, Section bl.

77 S77 1

N/A ai ie

,c c.

6. Fabricated in accordance with Const. Spec. (Div. 2 only)

N/A q,,,,,on riste

7. Remarks:

Trigger body subassembly for explosive actuated valve replacement kit for standby liquid control system. Para. NB2121 (b) is applicable to ram.

Pressure tested at 2800 psig for 10 minutes.

8. Nom. thickness (in.)

- Nhin thickness (in.)

Dia. ID (ft. & in.)

Length overall(ft. & in.)

t

9. When appheable. Certefecate Holders' data reports are attached for each item of this report:

Part or Appurtenance Netional Part or Appurtenance Nat6onal Serial Number Board No.

Serial Number Board Number in Numer6 cal Order in Numerical Oroer (i) 3937 3937 (26)

(2) 3938 3938 (27)

(3) 3939 3939 (28)

(4) 3940 3940 (29)

(5) 3941 3941 (30) l (6) 3942 3942 (31)

(7)

(32)

(8)

(33)

(9)

(34)

(10)

(35)

(11)

(36)

(12)

(37)

(13)

(38)

(14)

(39)

(15)

(40) i (16)

(41)

(17)

(42)

(18)

(43)

(19)

(44)

(20)

(45)

(21)

(46)

(22)

(47)

(23)

(48)

(24)

(49)

(25)

(50)

^

10. Design pressure 1400 psi Temp.

150

Se ema

F.

Hydro. test pressure

,,,,,, e p

_==.

..==.==::=7.:.".e.

c.== ::=-----

C/s3)

Thee 0.essi(Be00een s hF.hWm

$p.Eli Gh. of f D.pt., AG s. 348 s. 4?th st. As.w V.s.. W Y 10017

r-FORM N1(beck)

CERTIFICATE OF DESIGN I

Daten specifications certifw by Clyde T. Nieh p E. state CA n,g no 15587 p E. state NY nog no 36832 l

Design report

certified by Francis J. Domino CERTIFICATE OF SHOP COMPLIANCE we certify that the statements maoe in this report are correct and that this fthessi Trinner Body Subassembiv conform to the rules of construction of the ASME Cooe. Section til.

ASME Certificate of Authonzation no.

M 1R50 Expires September 2, 1992 Date 3 ~ L 0 U Name en-in v h ffaln Cornoration signed W~v

'~~"'

bases $ 3 E EaTefE,*Q.A. Manager CERTIFICATE OF SHOP INSPECTION I, the underssgned. holding a vahd commission ensued by the National Board of Boi6er and Pressure Vessel inspectors and the state or pro-New York and employed by HSBI & I Co.

lace of cf Hartford. CT have inspected these stems desenbod in this data report on J**

- and state that to the best of my knowledge and bel 6ef, the Certificate Holder has fabncated these parts or appurtenances m accordance with the ASME Code.

Section I!I. Each part hated has been authortred for stampmg on the date shown above.

By s6gn6ng this certificate, neither the mopector nor h6s employer makes any warranty, expressed or emphed, concommg the eauroment desertbod in this dets report. Furthermore, neither the inspector nor h6s employer shall be l6able in any manner for any personal injury or property damage or loss of any kind artemp from or connected with this inspection.

Date MN Sig s____"

Commissions _#NM i i

.,.i.....,._.,

i 1

e

I F OM NIS-3 OWNER'S REPORV OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner consnonwealth Edison Comc.any Date 5/2/94 (Name)

One First National Ptera. Chicano. 11.

60690 Sheet 1

of 1

(Address) 2.

Plant LaSatle County Nuclear Statian Unit,1 L-24616 (Name)

Repair Organization, P.O. No., Job No., etc.

R.R. #1. Box 220 Marseilles. It. 61341 (Address) 3.

Work Performed by tKSC Catalytic Type Code Synbol Stano N/A (Name)

Authoritation No.

N/A Box 59 Marseit tes it. 61341 Expiration Date N/A (Address) 4.

Identification of System (FW) Feedwater 5.

(a) Applicable Construction Code ANSI B31.7 1969 Edition No Addenda, Code Cases None (b) Applicable Edition of Section XI Utilited for Repairs or Replacements-1901_, mad, Code Cases None 6.

Identification of Components 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 Reptocement (Yes or No) l Load Stud Assem. Morrison Const.

N/A N/A FWO2 1146S Replaced N/A Load Stud Assem.

GrinneLL PO 4D9693 N/A N/A FWO2 1146S 1991 Replacement N/A 7.

Description Class 1 peotacement. Rcotaced 1 stud for FWO211465.

8.

Tests Conducted: l_l Hydrostatic l_l Pneumatic L I Normat Operating Pressure l lLl0ther Visual Exam.

Pressure osi Test Temp.

Deg. F 9.

Remarks * = Per Orinir.at Construction Instattation Specification J-2918.

(Applicable Manufacturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Reotacement conforms to Section XI of the AS Code.

(repair or replacement) 7 # f O s* & W W C

[

1994 Signed

=

(Owner or Owner's Designee)

(Title)

(Date) '

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid connission issued by the National Board of Botter and Preasure Vessel Inspectors and the State or Province of lilinois

, enptcyed by Hartford Steam Boiler Inso. & Ins. Co. of Hartford, CT.

have inspected the Reotacement described in this Report onMm% 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, 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 M 4 % N Commissions II ISGil (Inspector)

(State or Province, National Board)

FORM CIS-2 OWNER'S REPOR7 0F REPAIR OR REPLACEMEW7 As RequireJ by the Provisims of ASME Code Section XI 1.

Owner comonweat th Edison Company Date 5/2/94 (Name)

One First National Pters. Chicago. ft. 6069p Sheet 1

of i

(Address) 2.

Plant LaSatte County Nuclear Station

!.ni t_1 L-24623 (Name)

Repair Organization, P.O. No., Job Wo., etc.

R.R. #1. Box 220 marseities. It. 61341 (Address) 3.

Work Performed by UE&C Catalvtte Type Code Symbol Stamp N/A (Name)

Authorization No.

N/A Box $9 Marseilles it. 61341 Expiration Date N/A (Address) 4.

Identification of System (FW) Feedweter 5.

(a) Applicable construction Code ANSI B31.7 1969 Edition No Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-1980_, V80 Ad, code cases None 6.

Identification of Components 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)

Load Stud Assem. Morrison Const.

N/A N/A FWO2-1147S Replaced N/A Load Stud Assem.

PSA MRR 277830 N/A N/A FWO2-11475 1983 Replacement N/A 7.

Description Ct ess 1 Reotacement. Reot aced 1 stud. 2 washers. 2 heavy bex nuts, and 2 Jam nuts for FWO2-1147S.

8.

Tests Conducted: l _,,l Hydrostatic l_,_l Pneumatic l_,_l Normat Operating Pressure LX_lOther Visual Exam.

Pressure est Test Tenp.

Deg. F 9.

Remarks * = Per Oricinnt Constpetion Installation Specification J-2918.

(Applicable Manuf acturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Peotacement conforms to Section XI of the AS E code.

(repair or replacement)

$igned II

h+N#

1994 (Owner or Owner's Designee)

(Title)

(trate) /

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Bolter and Pressure vesset Inspectors and the State or Province of Ittinois

, employed by Hartford Steam Boiler Inso. & Ins. Co. of Hartford. CT.

have inspected the Replacement described in this Report on S+tratt 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 enptcyer 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 damags or a toss of any kind arising from or connected with this inspection.

Date M #7/ N A

C,mi ssions M IDl (Inspector)

(State or Province, National Board) 1 l

FORM NIS-3 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Conrnonweetth Edison Company Date 5/4/94 (Name)

One First National Ptare. Chiesgo. It.

60690 Sheet 1

of 1

(Address) 2.

Plant teSalle County Nueteer Station Unitj L-28357 (Name)

Repair Organization, P.O. No., Job No., etc.

R.R. #1. Box 220 Marselltes. It. 61341 (Address) 3.

Work Performed by UE&C Cetetytic Type Code symbol Stanp N/A (Name)

Authorization No.

N/A Box 59 Merselltes it. 61341 Expiration Date N/A (Address) 4.

Identification of System (RM) Residuel Heat Removat 5.

(a) Applicable Construction Code ANSI B31.7 1969 Edition hone Addenda, Code Cases None (b) Applicable Edition of Section XI utilized for Repairs or Replacements-19)0_,,,, VB0 Ad, code cases None 0

6.

Identification of Conponents Repaired or Replaced, and Replacement Conponents Name of Name of Mfrs. Ser.

Nat'l CRN Other Year Repaired ASME Code Cogonent Mfr.

No.

Bd.

No.

Identi-Built

Replaced, Stamped No.

fication Replacement (Yes or No)

Hydraulic Snut.ber Lisega N/A N/A N/A RH04-1506S Replaced N/A Nydraulic Snubber Lisega 61273-02 N/A N/A RH04-1506S 1992 Replacement N/A 7.

Description Class 1 Reptocement. Replaced Hydraulie Snubber for support RH04 1506S.

8.

Tests Conducted: l _ [ Hydrostatic l _ l Pneumatic l _ l Normal Operating Pressure l 1 lOther Visual Exam.

Pressure osi Test Temp.

Deg. F 9.

Remarks * = Per Oricinal Construction and instettetton Specifications J-24'8 & J-2530.

( Applicable Manuf acturer's Date Report to be Attached)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Rect acement conforms to Section XI o' the ASME Code.

(repair or replacement)

Signed eM [

ISI Coordinator 7

, 1994 (owner or owner's Designee)

(Title) 4Date)'

CERTIFICAfl0N OF INSPECTION I, the undersigned, holding a valid conrnission issued by the National Board of Boller and Pressure Vesset inspectors and the State or Province of Ittinois

, employed by Hertford Steam Boiler Insp. & Ins. Co. of Hertford. CT.

have inspected the Reclecement described in this Report onb 4 N r $~1,1994 (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 e gloyer 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.

MN%

M commissions IL 1561. NB11053 Date

/

(Inspector)

(State or Province, National Board) 4 1

1

i FORM N!S 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Conmonweat th Edison conoany Date 4/15/94 (Name)

One First National R a. Chicano. ft. 60690 sheet 1

of 1

(Ad1ress) 2.

Plant taSette County Nuetear Stetion Unitj t 14739 (Name)

Repair Organization, P.O. No., Job No., etc.

R.R. #1. Box 220 Marsettles. ft. 61341 (Address) 3.

Work Performed by UEEC Catalytic Type Code Symbol Stanp N/A (Name)

Authorization No.

N/A Box 59 Marseittes it. 61341 Expiration Date N/A (Address) 4 4.

Identification of System (RI) Reactor Core Isolation Coolina 5.

(a) Applicable Construction Code ANSI B31.7 1969 Edition No Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-1939_, rad, Code Cases None 6.

Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.

Natal CRN Other Year Repaired ASME Code Conponent Mfr.

No.

Bd.

No.

Identi-Built

Replaced, Stanped No.

fication Replacement (Yes or No)

(1) Clanp Nut Morrison N/A N/A R101 1066V Replaced N/A (1) Clamp Nut Ronson Mt. Code CG68 N/A N/A R101 1066V 1992 Replacement N/A (1) Clamp Belt Morrison N/A N/A R101 1066V Replaced N/A (1) Clanp Bott Cardinal Ht. Code 04 N/A N/A RIO1 1066V 1992 Replacement N/A l

I 1

l l

7.

Description Class 1 Replacement. Peotaced 1 nut and 1 Ctano Bolt for Support R101-1066v.

l l

8.

Tests Conducted: l_l Hydrostatic l,,,,,l Pneumatic l_lNormalOperatingPressurel.,,X,[.,,l0therVisualExam.

Pressure osi Test Temp.

Deg. F i

9.

Remarks * = Per Original Construction Instattation Specification J-2530.

( Applicable Manuf acturer's Data Report to be Attached) l CERTIFICATION OF COMPL1ANCE We certify that the statements made in this report are correct and this Replacement confortns to Section XI of the ASME Code.

(repair or replacement)

Signed N-

8.

ISI Coordinator 9, 1994 (owner or Owner's Designee)

(Title)

(Date)

CERTIFICATION OF INSPECT!01 I, the undersigned, holding a valid conenission issued by the National Board of Boller 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 Safh h 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 enployer 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 eenner for any personal injury or property damage or a inss of any kind arising from or connected with this inspection.

Date N N / M Commisaions It 1561. NB11053 (Inspector)

(State or Province, National Board)

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI j

1.

Owner comonwealth Edison Company Date 5/4/94 (Name)

One First National Ptere. Chicano. It. 60690 sheet 1

of 1

(Address) 2.

Plant teSotte County Nucteer Stetton Unit _1 L-14697 (kame)

Repair Organization, P.O. No., Job No., etc.

R.R. #1. Box ??0 Marseittes. ft. 61341 (Address) 3.

Work Performed by UE&C Catelvtic Type Code Synt>ol Stamp N/A (Name)

Authorization No.

N/A Box 59 Merseilles it. 61341 Expiration Date N/A (Address) 4 Identification of System (PR) Reactor Recirculation 5.

(a) Applicable Construction Code ANSI B31.7 1969 Edition No Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-1930_, W80 Ad, code Cases None 6.

Identification of Conponents Repaired or Replaced, and Replacement Corponents Name of Name of Mfrs. Ser.

Nat'l CRN Other Year Repaired ASME Code Conponent Mfr.

No.

Bd.

No.

Identi-Built

Reptsced, Stamped No.

fication Replacement (Yes or No)

(1) Clamp Nut Morrison Const.

N/A N/A RR00-1001$

Replaced N/A (1) Clamp Nut Grinnett Ht. Code 6C N/A N/A RR00 10015 1087 Replacement N/A 7.

Description Ctess 1 Reotecemant. Replaced 1 nut on oice etamp for support RR00-1001S.

8.

Tests Conducted: l_l Hydrostatic l_,,_l Pneumatic l,,,_,l Normat Operating Pressure l1,,l0ther Visual Exam.

Pressure osi Test Tenp.

Deg. F 9.

Remarks * = Per Orioinal Construction Instellation Specification J-2530.

( Applicable Ma.nuf acturer's Data Report to be Attached)

CERTIFICA!!ON OF COMPLIANCE We certify that the statements made in this report are correct and this Reotecement conforms to Section XI of the ASME Code.

(repair or replacement)

Signed 6.

M*

ISI Coordinator I

f. 1994 (Owner or owner's Designee)

(Title)

(Date)

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State nr Province of Ittinois

, employed by Hertford Stean. Boiler Inso. & Ins. Co. of Nort ord. CT, have inspected the Replacement described in this Report on e m br( b,1994 d

(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 toss of any kind arising from or connected with this inspection.

Date M N / Y Comissions IL 1561. NB11053 (Inspector)

(State or Province, National Board) i

FORM NIS-2 OWNER'S REPORT OF REPA!R OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Commonwealth Edison Company Date 5/4/94 (Name)

One First National Ptera. Chicano It. 60690 Sheet 1

of 1

(Address) 2.

Plant LaSat te County Nuclear Station Unitj L-28498 (Name)

Repair Organization, P.O. No., Job No., etc.

R.R. #1. Box 220 Marseilles. ft. 61341 (Address) 3.

Work Performed by UESC Catalytic Type Code Symbol Stamp N/A (Name)

Authorization No.

N/A Box 59 Marseilles 11. 61341 Expiration Date N/A (Address) 4.

Identification of System (RR) Reactor Recirculation 5.

(a) Applicable Construction Code ANSI B31.7 1969 Edition None Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 193L,jdQQ,,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 Mir.

No.

Bd.

No.

Identi-Built

Replaced, Stamped No.

fication Replacement (Yes or No)

Mech. Snubber PSA N/A N/A N/A RR00-10015 Replaced N/A Mecit. Snubber PSA 6802 N/A N/A RR00 1001S 1980 Replacement N/A 7.

Description Class 1 Reotacement. Rectaced Mechanfeat Snubber for support RR00-1001s.

8.

Tests Conducted: l _ l Hydrostatic l _ l Pneumatic l _ l Normal Operating Pressure l 1 lOther Visual Exam.

Pressure osi Test Temp.

Deg. F 9.

Remarks

a Per Original Construction Installation Specification J-2978.

(Applicable Manufacturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Reetacement conforms to Section XI of the ASME ode.

(repair or replacement)

Signed M OM*N# [#

994 (Owner or Owner's Designee)

(Title)

(Date) '

~

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois

, enployed by Hartford Steam Boller Inso. 8 Ins. Co. of Hartford. CT.

have inspected the Replacement described in this Report on W m ber 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 amployer 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 less of any kind arising from or connected with this inspection.

Date 09 U M M

' Commissions M iSb%

/ /

(Inspector)

(State or Province, National Board)

FC3M NIS-2 OWNER'S REPORT OF REPA!R OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Conrnonwealth Edison Company Date 5/4/94 (Name)

One First National Ptare. Chicago It. 60690 Sheet 1

of 1

(Address) 2.

Plant LaSatte County Nuclear Station Unitj L-27880 (Name)

Repair Organization, P.O. No., Job No., etc.

R.R. #1, Box 220 Marseilles. I t. 61341 (Address) 3.

Work Performed by UE&C Catalytic Type Code Symbol Stamp N/A (Name)

Authorizantion No.

N/A Box 59 Marseities it. 61341 Expiration Date N/A (Address) 4.

Identification of System (RR) Reactor Prcirculation 5.

(a) Applicable Construction Code ANSI 831.7 1969 Edition None Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-1910_, WB0 Ad, code Cases None 6.

Identification of Components Repaired or Replaced, and Replacement Conponents Name of Name of Mfrs. Ser.

Nat'l CRN Other Year Repaired ASME Code Conponent Mfr.

No.

od.

No.

Identi-Built

Replaced, Stamped No.

fication Replacement U es or No)

Mech. Snubber PSA N/A N/A N/A RR00-1002S Replaced N/A Mech. Snubber PSA 4977 N/A N/A RR00-1002S 1989 Replacement N/A l

7.

Description Ctess 1 Reotacement. Reotaced Meehenical Snubber for suonort RR00-1002s.

)

8.

Tests Conducted: l _ l Hydrostatic l _ l Pneumatic l _ l Normal Operating Pressure l 1 lOther Visual Exam.

Pressure Jsl Test Temp.

Deg. F

)

9.

Remarks * = Per Orlainal Construction instattstion Soeelfication J-2918.

( Applicable Manuf acturer's Data Report to be Attached)

CERTIFICAT10N OF COMPL1ANCE We certify that the statements made in this report are correct and this Reotacement conforms to Section XI of the SME Code.

(repair or replacement) j Signed I#0##"4 8

5~

, 1994 (Owner or Owner's Designee)

(Title)

(Date)

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Bolter and Pressure Vessel Inspectors and the State or Province of Ittinois

, employed by Hartford Steam Boiler Inso. E Ins. Co. of Hartford. CT.

have inspected the Reotacement described in this Report on b h b M 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 i

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 f any kind arising from or connected with this inspection.

1 Date N '9 %

Connissions Ill%i

/

(Inspector)

(State or Province, National Board)

FORQ NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Coninonwealth Edison Company Date 5/4/94 (Name)

One First National Plaza. Chicano. ft. 60690 Sheet 1

of 1

(Address) 2.

Plant leSalle County Nuclear Station Unitj L-14698 (Name)

Repair Organization, P.O. No., Job No., etc.

R.R. #1. Box 2?0 Marseittes. ft. 61341 (Address) 3.

Work Performed by UE&C Catalytic Type Code Symbol Stamp N/A (Name)

Authorization No.

N/A Box 59 Marseilles it. 61341 Expiration Date N/A (Address) 4.

Identification of System (PR) Reactor Recirculation 5.

(a) Applicable Construction Code ANSI B31.7 1969 Edition None Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19L, WBO Ad, Code Cases None 6.

Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.

Nat'l CRN Other Year Repaired ASME Code

(,onponent Mfr.

No.

Bd.

No.

Identi-Built

Replaced, Stanped No.

fication Replacement (Yes or No)

Mech. Snubber PSA N/A N/A N/A RR00-1003S Replaced N/A ech. Snubber PSA 7202 N/A N/A RR00-1003S 1989 Replacement N/A 7.

Description _ Glass 1 Replacement. Rt'otaced Mechanical Snubber for sunoort RR00-1003s.

8.

Tests Conducted: l__,,lNydrostatic l_l Pneumatic l_l Normal Operating Pressure l_XLlOther Visual Exam.

Pressure osi Test Temp.

Deg. F 9.

Remarks * = Per Original Construction Instattation Speelfication J-2918.

(Applicable Manuf acturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME Co (repair or replacement)

Signed

[

ISI Coordinator a/G, 1994 (owner or Owner's Designee)

(Title)

(Date)

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois enployed by Hartford Steam Boiler insp. 8 Ins. Co. of described in this Report onb o h @ r M,1994 l

Hartford. CT.

have inspected the Replacement (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, espressed or implied, concerning the repair or replacement described in this Report.

4 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 WI / Q rH k

(Inspector)

(State or Province, National Board)

Commissions IL 1561. NB11053

-.- ~ ~ - -

~. ~ > -.

f

)

l FORM Nis-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI I

1.

Owner comonwealth Edison Comoany Date 5/31/94 (Name)

One First National Ptera. Chicano. It. 60690 sheet 1

of 2

1 (Address) 2.

Plant taSatte County Nuclear Station Unitj t-27491 (Name)

Repair Organization, P.O. No., Job No., etc.

R.R. #1. Box 220 Marseit t es. 11. 61341 (Address) 3.

Work Performed by UEEC Catalytic Type Code Symbol Stanp N/A (Name)

Authorization No.

N/A I

Box 59 Marseilles it. 61341 Expiration Date N/A (Address) l 4.

Identification of System (RR) Reactor Recirculation 5.

(a) Applicable Construction Code ANSI B31.7 1969 Edition No Addenda, Code Cases None

{

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements-191L, rad, code Cases None...

6.

Identification of Components Repaired or Replaced, and Replacement Conponents Name of Name of Mfrs. Ser.

Watet CRN Other Year Repaired ASME Code Conponent Mfr.

No.

Bd.

No.

Identi-Built

Replaced, Stanped No, fication Replacement (Yes or No)

{

l Pipe Clamp Assy.

Morrison N/A N/A RR00 1008S Replaced N/A i

Clany U-Bolt Ronson Mt. Code G117 N/A N/A RR00 10085 1994 Replacement N/A Clanp Hex Nuts Ronson Mt. Code E1 N/A N/A RR00 1008S 1994 Replacement N/A l

N/A l

N/A lRR00-1008Sl l

Replaced l

N/A Mech. Snubber PSA l

Mech. Snubber PSA

$N-8924 N/A N/A RR00 10085 1990 Replacement N/A Bracket Assen6ty Morrison N/A N/A RR00-1008S Replaced N/A 7.

Description Class 1 Reotacement. Reotaced Mechanical Snubber. Ploe Clamo assy. and Rear Bracket assy.

t 8.

Tests Conducted: l J Hydrostatic l_,j Pneumatic l,__l Normat Operating Pressure l,J.j0ther Visunt Exam, j

4 Pressure osi Test Tenp.

Deg. F I

9.

Remarks * = Per Orlainst Construction and instattation Specifications J-2518 8 J2530. See Wis-2 Form i

(Applicable Manufacturer's Data Report to be Attached) l Supplemental Sheet on Pane 2 of 2 for the remainder of the Replaced. and rectacement items.

l CERTIFICATION OF COMPLIANCE We certify that the statements nede in this report are correct and this Reelecement conforms to I

Section XI of the ASME Code.

(repair or replacement)

ISI Coordinator f/ato

, 1994

{

Signed (Owner or Owner's Designee)

(Title)

('Dat e)

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure Vesset

[

Inspectors and the State or Province of ittinois

, enptcyed by Hartford Steam Botter Inso. & Ins. Co. of l

t Hartford. CT.

have inspected the freolocement described in this Report on h o W W D,1994

{

(Rep. or Rept.)

and state that to the best of my knowledge and belief, this repair or replacement has been constructed in 6

accordance with Section NI 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 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.

N

/M Commissions it 1561. NB11053 Date

/

(Inspector)

(State or Province, National Board) i t

i t

t I

FORM NIS-2 SUPPLEKENTAL SHEET 1.

Owner:

Commonwealth Edison Company Sheet 2

of 2

One First National Plaza Date _}/31/94 Chicago, Illinois 60690 Unit 1

2.

Plants LaSalle County Station 2601 N.

21st. Rd.

Marseilles, Illinois 61341 L-27491 P. O. No., WR No., ets.

3.

Work Performed by: UE&C Catalytic Type Code Symbol Stamp N/A Name Authorization No.

N/A P.O.

Box 59 Marseilles II.

Expiration Date N/A Address j

4.

Identification of System (PR) Reactor Recirculation Sa.

Applicable Construction Code ANSI B31.7 1969 Edition No Addenda Code Cases None Sb.

Applicable Edition of Section XI utilized 1980 Edition Winter 1980 Addenda 6.

Identification of Components Repaired or Replaced and Replacement Components.

I ASME Code National

Repaired, Stamped Ncme of Name of Manufacturer Board Other Year Replaced (Yes Component Manufacturer Serial No.

No.

Identification Built or Replacement or No)

Raar Brkt, Assy.

Enertech P/N 1801608-01 N/A RR00-100BS 1992 Replacement N/A Brkt. Pin Enertech P/N 1801341-11 N/A RR00-1008S 1992 Replacement N/A l

FORM NIS-2 OWNER'S REPORT OF REPAIR 0 REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner commonwealth Edison comoany Date 5/4/94 (Name)

One First National Ptera, Chicago ft. f0690 Sheet 1

of 1

(Address) 2.

Piant LeSet(e County Nuctear Station Unitj L-14694 (Name)

Repair Organization, P.O. No., Job No., etc.

R.R. #1. Box 220 Marseittes. II. 61341 (Address) 3.

Work Performed by UE&C Catalytic Type Code Symbol Stamp N/A (Name)

Authorization No.

N/A Box 59 Marseilles it. 61341 Expiration Date N/A (Address) 4 Identification of System (PR) Reactor Recirculation 5.

(a) Applicable Construction Code ANSI B31.71h9 Edition None Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19L, WBO Ad, Code Cases None 6.

, Identification of Components 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)

Mech. Snubber PSA N/A N/A N/A RR00-10095 Replaced N/A Mech. Snubber PSA 12653 N/A N/A RR00-10095 1987 Replacement N/A 7.

Description Class 1 Reotacement. Peotaced Mechanical Snubber for sunoort RR00-1009s.

8.

Tests Conducted: l_l Hydrostatic l_l Pnetrnatic l_l Normal Operating Pressure lJLj0ther Visual Enam.

Pressure est Test Tenp.

Deg. F 9.

Remarks *

Per Orlainst Construction instattation Specification J-2918.

( Applicable Manuf acturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Peotacement conforms to I

Section XI of the ASME Code.

(repair or replacement)

[.

ISI Coordinator 9 4

, 1994 Signed

~ (Owner or Owner's Designee)

(Title)

/(Date)

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of It tinois

, employed by Hartford Steam Botter Inso. & Inn. Co, of Hartford. CT.

have inspected the Reoiseement described in this Report onbebmb SG,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 employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising fram or connected with this inspection.

Date M M/ ct 4 N

Commissions IL 1561. NB11053 (Inspector)

(State or Province, National Board) i

- ~ -.

_~

.. - ~ _ _ -. _ - -,.

I FORQ Nis-2 OWNER'S REPOR7 DF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI i

1.

Owner Conynonwealth Edison Company Date 5/4/94 (Name) l One First National Ptare Chicano 11. 60690 Sheet 1

of 1

(Address) 2.

Plant taSatte County Nuclear Station Uni t.,,1 t-28495 (Name)

Repair Organization, P.O. No., Job No., etc.

R.R. #1. Box 220 Marseittes. ft. 61341 (Address) 3.

Work Performed by UEEC CatstYtic Type Code Symbol Stanp N/A (Name)

Authorization No._

N/A Box 59 Marseittes it. 61341 Expiration Date N/A (Address) 4 Identification of System (RR) Reactor Recirculation (a) Applicable Construction Code ANSI B31.7 1969 Edition None Addenda, Code Cases None (b) Applicable Edition of Section XI Utilf red for Repairs or Replacements 193Q_, rad, Code Cases None 6.

Identification of Components Repaired or Replaced, and Replacement Components j

Name of Name of Mfrs. Ser.

Natal CRN Other Year Repaired ASME Code Component Mfr.

No.

Bd.

No.

Identi-Built

Replaced, Stanped No.

fication Replacement (Yes or No)

Mech. Snubber PSA N/A N/A N/A RR00-1010S Replaced N/A Mech. Snubber PSA 7365 N/A N/A RR00-1010$

1989 Replacement N/A l

1 i

7.

Description Class 1 Rectacement. Replaced Mechanical Snubber for support PR001010s.

8.

Tests Conducted: l_l Hydrostatic l_l Pneumatic l_) Normal Oper6 ting Pressure l,,f,l0ther Visual Exam.

j Pressure osi lest Tenp.

Deg. F 9.

Remrks * = Per Orininal Construction Installation Specification J-2918.

(Applicable Manuf acturer's Data Report to be Attached) l t

CERTIFICATION OF COMPL!ANCE We certify that the statements made in this report are correct and this Reotacement conforms to Section XI of the AS Code.

(repair or replacement)

Signed

[

T6 AWMW S

1994 (Owner or Owner's Designee)

(Title)

(Date)/

CERTIFICATION OF INSPECTION

[

l I, the unders!gned, holding a valid consnission issued by the National Board of Boller and Pressure vessel Inspectors and the State or Province of Ittinois

, employed by Hartford steam Bolter Inso. 8 Ins. Co. of j

Hartford. CT.

have inspected the Rectarement described in this Report on M a'* N ( M,1994 (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 enployer 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 damsge or a loss of any kind arising from or connected with this inspection.

j Date Oi / O N Consnissions 111%i f

(Inspector)

(State or Province, National Board) j t

h I

i k

I

I~ ~

FCSM NIS-2 OWNER'S REPC]? 0F REPA!R OR REP 8.ACEMEN7 As Required by the Provisions of ASME Code Section XI 1.

Owner Corunonwealth Edison Company Date 5/4/94 (Name)

One First National Ptare. Chicano. ft. 60690 Sheet 1

of 1

(Address) 2.

Plant LaSatte County Nuclear Station Unit.,1 L-28494 (Name)

Repair Organization, P.O. No., Job No., etc.

R.R. #1. Box 220 Marseilles. It. 61341 (Address) 3.

Work Performed by UE&C Catalytic Type Code Symbol Stamp N/A (Name)

Authorf ration No.

N/A Box 59 Marseities it. 61341 Expiration Date N/A (Address) 4 Identification of System (PR) Reactor Recirculation 5.

(a) Applicable Construction Code ANSI B31.7 1969 Edition None Addenda, Code Cases None (b) Applicable Edition of Section XI Utilf red for Repairs or Replacements 19L, W80 Ad, Code Cases None 6.

Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.

Nat*t CRN Other Year Repaired ASME Code Component Mfr.

No.

Bd.

No.

Identi-Built

Replaced, Stamped No.

fication Replacement (Yes or No)

Mech. Snubber PSA N/A N/A N/A RR00 1011S Replaced N/A Mech. Snubber PSA 7239 N/A N/A RR00-1011S 1987 Replacement N/A 7.

Description Class 1 Reotacement. Reotaced Mechanical Snubber for support RR00-1011s.

8.

Tests Conducted: j,,,_l Hydrostatic l_l Pneumatic l,,,,_l Normal Operating Pressure ),!L,[0ther Visual Exam.

Pressure psi Test Temp.

Deg. F 9.

Remarks * = Per Orioinat construction instattation Specification J-2918.

(Applicable Manufacturer's Data Report to be Attached)

CER11FICATION 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

[.

NJbNdM

[

1994 (Owner or Owner's Designee)

(Title)

(Date) b CERTIFICATION OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesset Inspectors and the State or Province of Illinois

, employed by Hartford Steam Boller Inso. 8 Ins. Co. of Hartford. CT.

have inspected the Reotacement described in this Report on N b M,1994 (Rep. or Rept.)

and state that to the best of my knowledge and belief, this repair or replacement has been constructed in t

accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his esployer 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 M M 3/ h b

Conraissions II b l (Inspector)

(State or Province, National Board) i i

f f

I

FORM NIS-2 OWNER'S REPC37 0F REPAIR C3 REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner comonweelth Edison Company Date 5/4/94 (Name)

One First National Ptere Chiceco. It.

60690 Sheet 1

of 1

(Address) 2.

Plant leSet te County Nucteer Station Unitj L-28493 (Name)

Repair Organization, P.O. No., Job No., etc.

R.R. #1. Box 220 Marseities. ft. 61341 (Address) 3.

Work Performed by UE&C Cetetytic Type Code Symbol Stanp N/A (Name)

Authorization No.

N/A Box 59 Marseilles it. 61341 Expiration Date N/A (Address) 4 Identification of System (RR) Resetor Recirculation 5.

(a) Applicable Construction Code ANsl B31.7 1969 Edition None Addenda, code cases kone (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19)L,,,_WpBLAd, 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 Conponent Mfr.

No.

Bd.

No.

Identl*

Built

Replaced, Stanped No.

fication Replacement (Yes or No)

Mech. Snubber PSA N/A N/A N/A RR00-1025S Replaced N/A Mech. Snubber PSA 7343 N/A N/A RR00-1025S 1987 Replacement N/A 7.

Description Ctess 1 Replacement Renteced Mechenicet Snubber for support RR00-10?5s.

8.

Tests Conducted: l _ l Hydrostatic l _ l Pneumatic l _ l Normal Operating Pressure l.jLlOther Visual Exam.

Pressure osi Test Temp.

Deg. F 9.

Remarks * = Per Orininal Construction Instet tetion Specification J-2918.

(Applicable Manufacturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this R epl acement conforms to Section XI of the ASME Code.

(repair or replacement) de d IL~ M4NW 9

8 1994 Signed (Owner or Owner's Designee)

(litle)

(Dat e)'

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid consnission issued by the National Board of Bolter and Pressure Vessel Inspectors and the State or Province of Ittinois

, employed by Hartford Steam Boiler Inso. I Ins. Co. of Hartford. CT.

have inspected the Rentacement described in this Report on%bhu 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 enployer 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 toss c any kind arising from or connected with this inspectton.

Date Di/ D/ 4N Commissions k

bk (Inspector)

(State or Province, National Board)

FORM Wis-2 OWNER'S REPOR7 0F REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Commonwealth Edison Company Date S/4/94 (Name)

One First National Ptera. Chicano. 11. 60690 sheet 1

of 1

(Address) 2.

Plant taSatte County Nuclear Stetion Unit,1 L-28492 f

(Name) kepair Organization, P.O. No., Job No., etc.

R.R. #1. Box 220 Marseittes. 11. 61341 i

(Address) 3.

Work Performed by UE8C Catalytic Type Code Synbol Stamp N/A (Name)

Authorization No.

N/A Box 59 Marseilles !!. 61341 Expiration Date N/A I

(Address) 4 Identification of System (RR) Reactor Recirculation 5.

(a) Applicable Construction Code ANSI B31.7 1969 Edition None Addends, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-19L, W80 Ad, Code Cabes 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 Conponent Mfr.

No.

Bd.

No.

Identl*

Built

Replaced, Stanped No.

fication Replacement (Yes or No)

Mech. Snubber PSA N/A N/A N/A RR00 1032S Replaced N/A Mech. Snubber PSA 7232 N/A N/A RR00-1032S 1989 Replacement N/A 7.

Description Class 1 Reotacement Replaced Mechanical Snubber for support RR00-1032s.

8.

Tests Conducted: l _ l Hydrostatic l _ j Pneumatic l _ l Normal Operating Pressure l,1 {0ther Visual Exam.

Pressure osi fest Temp.

Deg. F r

9.

Remarks * = Per Oriainst Construction Instattation Soecification J-2918.

l (Applicable Manufacturer's Data Report to be Attached)

[

CERT!FICATION OF COMPL!ANCE I

We certify that the statements made in this report are correct and this Reotacement conforms to Section XI of the SME Code.

(repair or replacement)

$igned d

73~Z~ 8MWWN 7

, 1994 (Owner or Owner's Designee)

(ittle)

(Date) r CERi!FICATION OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vesset t

inspectors and the State or Province of Illinois

. enployed by Hartford Steam Boiter inso. & Ins Co. of Hartford. CT.

have inspected the. Replacement described in this Report on b b l w M,1994 (Rep. or Rept.)

l and state that to the best of my knowledge and belief, this repair or replacement has been constructed in r

accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his enptoyer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report.

Furthermore, neither the inspector nor his employer shall be liebte in any manner for any personal injury or property damage or a toss of any kind arising from or connected with this inspection.

Date M N D Connissions b l%i (Inspector)

(State or Province, National Board)

?

l 4

t l

FORQ NIS 2 OWNER'S REPOR7 0F REPA!R OR REPLACEMEN7 As Required by the Provisions of ASME Code Section XI 1.

Owner Commonwealth Edison conoany Date 5/4/94 l

(Name)

One First National Ptars Chicano, 11. 60690 Sheet 1

of 1

(Address) 2.

Plant LaSatte County Nuetear Station Unit,1 L 27881 (Name)

Repair Organization, P.O. No., Job No., etc.

R.R. #1, Box 220 Marcelltes, 11. 61341 (Address) 3.

Work Performed by UEEC Catalytic Type Code Syntiol Stag N/A (Name)

Authorization No.

N/A Box 59 Marseiltes 11. 61341 Expiration Date N/A (Address) 4.

Identification of System (RR) Reactor Recirculation 5.

(a) Applicabte construction Code ANSI B31.7 1969 Edition None Addenda, Code Cases None (b) Applicable Edition of Section XI Utilf red for Repairs or Replacements 19L, W80 Ad, code Cases None l

6.

Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.

Nat'l CR.N Other-Year Repaired ASME Code Cogonent Mfr.

No.

Bd.

No.

Identi-Built

Reptaced, Staged No.

fication Replacement (Yes or No)

Mech. Snubber PSA N/A N/A N/A RR00-1041S Replaced N/A Mech. Snubber PSA 6118 N/A N/A RR00-1041S 1990 Replacement N/A f

i 7.

Description class 1 Replacement. Reotaced Meehanical Snubber for sunoort RR00-1041s.

8.

Tests Conducted: l _ l Hydrostatic l,,,,,,l Pneumatic l _ l Normal Operating Pressure l 1 lOther Visual Exam.

Pressure osi test Temp.

Deg. F 9.

Remarks * = Per Original Construction Instattation Speelfication J-2918.

+

(Applicable Manuf acturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the ASME ode.

(repair or replacement)

Signed d

TS7 hWrM 9

994 (owner or Owner's Designee)

(Title)

(Date) '

CERTIFICATION OF INSPECTION l

1, the mdersigned, holding a valid miriun issued by the National Board of Boiler and Pressure vessel Inspectors and the State or Provin

of Ittinois

. employed by Hartford Steam Boiler Inso. 8 Ins. Co. of Nartford. CT.

have inspecrea the Replacement described in this Report on kbOtrS'I,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 employer shall be liable in any nenner for any personal injury or property damese or a loss of any kind arising from or connected with this inspection.

Date M M / D Commissions Mlbl (Inspector)

(State or Province, National Board)

I l

FORM Nis 2 OWNER'S REPORV 0F REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Conynonwealth Edison Company Date 5/4/94 (Name)

One First National Pters. Chicago ft. 60690 sheet 1

of 1

(Address) 2.

Plant taSat t e County Nuclear Station Unitj L-28490 (Name)

Repair Organization, P.O. No., Job Wo., etc.

R.R. #1. Box 220 Marseittes. ft. 61341 (Address) 3.

Work Performed by UE&C Catalytic Type Code Symbol Stamp N/A (Name)

Authorization No.

N/A Box 59 Marseittes it. 61341 Expiration Date N/A (Address) 4 Identification of system (RR) Keactor Recirculation 5.

(a) Applicable Construction Code ANSI B31.7 1969 Edition None Addenda, Code Cases None (b) Applicable Edition of Section XI Utilf red for Repairs or Replacements 19L, WBO Ad, Code Cases None 6.

Identification of Components Repaired or Replaced, and Replacement Cogonents Name of Name of Mfrs. Ser.

Nat'l CRN Other Year Repaired ASME Code Component Mir.

No.

Bd.

No.

Identi-Built

Replaced, Stamped No.

fication Replacement (Yes or No)

Mech. Sriubber PSA N/A N/A N/A RR00 1053S Replaced N/A Mech. Snubber PSA 7201 N/A N/A RR00-1053S 1982 Replacement N/A 7.

Description Class 1 Replacement. Replaced Meehenical Snubber for support RR00-1053s.

8.

Tests Conducted: l _ l Hydrostatic l _ l Pneumatic l _ l Normal Operating Pressure l M 0ther Visual Exam.

Pressure Dal lest Temp.

Deg. F 9.

Remarks

e Per Oriainst Cont,truction Instat tation Specification J-2918.

( Applicable Manuf acturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the A'ME Code.

(repair or replacement)

Signed d

75~E" 8MRo m4rd<_

M M, 1994 (Owner or Owner's Designee)

(litle)

(Date)

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ittinois

, employed by Nortford Steam Boller Insp. & Ins. Co. of Nartford. CT.

have inspected the Replacement described in this Report on MmE 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 egloyer makes any warranty, u pressed 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.

Date M M / h A

Cemmissions M Ibl (Inspector)

(State or Province, National Board) i i

l 1

FORO NIS-3 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Commonweetth Edison Company Date 5/4/94 (Name)

One First Nationel Ptere. Chiceno. It. 60690 Sheet i

of 1

(Address) 2.

Plant LaSette County Nucteer Station Unit,1 L-28491 (Name)

Repair Organization, P.O. No., Job No., etc.

R.R. #1. Box 220 Marseities. 11. 61341 (Address) 3.

Work Performed by UE&C Catetytic Type Code Synbol Stamp N/A (Name)

Authorization No.

N/A Box 59 Marseilles it. 61341 Expiration Date N/A (Address) 4 Identification of System (RR) Peactor Rectreutetion 5.

(a) Applicable construction code ANS! B31.7 1969 Edition None Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19L, WB0 Ad, Code Cases None 6.

Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.

Nat'l CRN Other Year Repaired ASME Code Component Mir.

No.

Bd.

No.

Identi-Built

Replaced, Stanped No.

fication Replacement (Yes or No)

Mech. Snubber PSA N/A N/A N/A RR01-1032S Replaced N/A Mech. Snubber PSA 4814 N/A N/A RR01-1032S 1989 Replacement N/A 7.

Description Ctess 1 Peotacement. Replaced Mechanical Snubber for suonort RR01-1032s.

8.

Tests Conducted: l _ l Hydrostatic j,,,[ Pneumatic l _ l Norm 6L Operating Pressure l 1 lOther Visual Exam.

Pressure osi test Temp.

Deg. F 9.

Remarks * = Per Original Construction Instattetfon Speeffication J-2918.

(Applicable Manuf acturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the A Code.

(repair or replacement)

Signed

[

4 JCZ~ 8M4M78#

6 1994 (Owner or Owner's Designee)

(Title)

(Date)

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid consnission 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 Replacement described in this Report on $caden R I M,1994 (Rep. or Rept.)

e 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 employer shall be liable in any manner for any personal injury or property damage or a toss of any kind arising f rom or connected with this inspection.

Date M N/

'4 Commissions h Mi 9

(Inspector)

(State or Province, kational Board)

FORM CIS 2 OWNER'S REPOR7 0F REPA!R OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Comonwealth Edison Company Date 5/4/94 (Name)

One First National Plaza. Chicano ft. 60690 sheet 1

of 1

(Address) 2.

Plant LaSatte County Nuclear Station Unitj t-24624 (Name)

Repair Organization, P.O. No., Job No., etc.

R.R. #1. Box 220 Marseilles. It. 61341 (Address) 3.

Work Performed by UEEC Catalytic Type Code Synbot Stanp N/A (Name)

Authoritation No.

N/A pox 59 Marseities it. 61341 Expiration Date N/A (Address) 4.

Identification of System (RR) Reactor Recirculation 5.

(a) Applicable Construction Code ANSI B31.7 1969 Edition None Addenda, Code Cases None (b) Applicable Edition of Section XI utilized for Repairs or Replacements 19)L, mad, 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 Conponent Mfr.

No.

Bd.

No.

Identi-Built

Replaced, Stanped No.

fication Replacement (Yes or No)

Mech. Snubber PSA N/A N/A N/A RR17-1007S Replaced N/A Mech. Snubber PSA 37740 N/A N/A RR17 1007S 1986 Replacement N/A I

7.

Description class 1 Reotacement. Replaced Meehenical Snubber for sucoort RR17-1007s.

8.

Tests Conducted: l_{ Hydrostatic l_l Pneumatic lJ Normat Operating Pressure l,,jLlOther Visual Exam.

Pressure osi test Temp.

Deg. F 9.

Remarks * = Per Orlainal Construction Instattation Soccification J-2918.

(Applicable Manuf acturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Reotacement conforms to Section XI of the ASME Code.

(repair or replacemeat)

I*

YC & M NMe 4 9 M S" /, 1994 Signed (Owner or Owner's Designee)

(Title)

(Date)

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 It tinois enptcyed by Hartford Steam Boiler Inso. & Ins. Co. of Hartford CT.

have inspected the Reotacement described in this Report on m b 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 amployer 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 U / N M Comissions Il lD (Inspector)

(State or Province, National Board)

FC M NIS 2 OWNER'S REPOR7 0F REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Conynonwealth Edison Company Date 5/4/94 I

(Name)

One First National Ptera Chicano. II, 60690 Sheet 1

of 1

(Address) 2.

Plant leSatle County Nuclear Station Unit,,1 L-146BB (Name)

Repair Organization, P.O. No., Job Wo., etc.

R.R. #1. Box ??0 Marseilles. It. 61341 (Address) 3.

Work Performed by UE&C Catalytic Type Code Symbol Stamp N/A (Name)

Authorization No.

N/A Box $9 Marseittes it. 61341 Expiration Date N/A (Address) 4.

Identification of System (RT) Reactor Water Clean-up 5.

(a) Applicable Construction Code ANSI B31.7 1969 Edition No Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 191Q_,JPgD_Ad, Code Cases None 6.

Identification of Components 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, Stanped No.

fication Replacement (Yes or No)

(2) Clamp Nut Morrison Const.

N/A N/A RT01-1079X Replaced N/A (2) Clamp Nut Ronson Mt. Code G115 N/A N/A RT01-1079X 1994 Replacement N/A (2)Capscrews Morrison const.

N/A N/A RT01-1079X Replaced N/A (2)Capscrews R Mson N/A N/A RT01-1079X 1994 Replacement N/A 7.

Description Class 1 Rectacement. Reotaced 2 nuts and conserews on support RT01-1079X.

8.

Tests Conducted: l _ l Hydrostatic l _ l Pneumatic l_ _ l Normal Operating Pressure l M 0ther Visual Exam.

Pressure osi Test Temp.

Deg. F 9.

Remarks * = Per Original Construction Installation Specification J-2530.

(Applicable Manufacturer's Data Report to be Attached)

CERTIF! CATION OF COMPL1ANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the AS Code.

(reprir or replacenent Signed d

"T~57~ &d'O MM 7'OT 7

. 1994 (Owner or Owner's Designee)

(Title)

(Date)

CERTIFICATION OF INSPECTION I, the undersigned, 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 Boiter Inso. & Ins. Co. of Hartford. CT.

have inspected the Reotacement described in this Report on M 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, 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 o any kind arising from or connected with this inspection.

Date N N N Comissions bI%I (Inspector)

(State or Province, National Board)

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Commonweettn Edison Company Date 6/2/94 (Name)

One First National Ptere Chiceoo. ft. 60690 Sheet 1

of i

(Address) 2.

Plant LaSelle County Nucteer Station Unit _1 L 27113 (Name)

Repair Organization, P.O. No., Job No., etc.

2601 W. 21st. Rd. Marseilles f t.

61341 (Address) 3.

Work Performed by UEEC Catalytic Type Code Symbol Stanp N/A (Name)

Authoritation No.

N/A P.O. Box 59. Merseittes It.

Expiration Date N/A (Address) 4 Identification of System (FC) Fuel Poot Coolina 5.

(a) Applicable Construction Code Sect. Ill 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 CRN Other Year Repaired ASME Code Component Mfr.

No.

Bd.

No.

Identi-Built

Replaced, Stamped No.

fication Replacement (Yes or No)

(1) Flange Stud Morrison N/A N/A 1FC-28A Replaced N/A (1) Flange Stud Morrison Ht. Code J82 N/A N/A 1FC-28A 1987 Replacement N/A 7.

Description Class 2 Replacement * = Per N-5 Code Data Report on file at LaSat te County Station 8.

Tests Conducted: l _ l Hydrostatic l _ l Pneumatic l,,_ l Normat Operating Pressure l,_lOther Pressure psi Test Temp.

Deg. F 9.

Remarks

( Applicable Manuf acturer's Data Report to be Attached)

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

[ d ISI Coordinator

, 1994 (Owner or Owner's Designee)

(Title)

'(Date)

CERTIFICATION OF INSPECTION 1, the undersigned, holding a valid consnission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of It tinois

, enployed by Hartford Steam Boiler Insp. & Ins. Co. of Hartford. CT, have inspected the Rentseement described in this Report onbohder M,1994 (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 employer makes any warranty, expressed or inplied, concerning the rephir or replacement described in this Report.

Furthermore, neither the inspector nor his enployer shall be Lloble 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 /k/ %

M Commissions IL 1561. NB11053 j

(Inspector)

(State or Province, National Board) l l

l l

i i

l b

m.

FORM NIS 2 OWNER'S REPC3T OF REPAIR OR REPLACEMEN7 As Required by the Provisions of ASME Code Section XI 1.

Owner Conmonwealth Edison Company Date 8/14/93 (Name)

One First National Ptera. Chiceco. IL.

60690 Sheet 1

of 1

(Address) 2.

Plant ta$atte County Nuclear Station Unitj t-23903 (Name)

Repair Organization, P.O. No., Job No., etc.

2601 W. 21st. Rd. Marseittes, it. 61341 (Address) 3.

Work Performed by Mechanicet Maintenance Type Code Synbol Stamp N/A (Name)

Authorization No.

N/A Mechanical Maintenance Expiration Date N/A (Address) 4.

Identification of System (LP) tow Pressure Core Sorav 5.

(a) Applicable Construction Code Sect. t il 19 71 Edition $73 Addenda, Code Cases None (b) Applicable Edition of Section XI utilized for Repairs or Replacements-19Ba_, mad, 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, Stanped No.

fication Replacement (Yes or No)

Water Leg Pump Crane NDC-000996 N/A N/A 1E21 C002 Replaced N/A Water Leg Pump Crane NDC-000999 N/A N/A 1E21-C002 Replacement N/A 7

7.

Description Class 2 Rect acement, reotaced Dumo SN NDC-000996 with rebuilt Dumo SN 000999.

8.

Tests Conducted: l_jHydrostatic l~Rl Pneumatic l1l Normal Operating Pressure lllOther Functional

}

Pressure osi Test Temp. Amb. Deg. F 9.

Remarks * = Per N 5 Code Data Report on file at tasat te County Station.

i

( Applicable Manuf acturer's Data Report to be Attached)

[

CERTIFICATION OF COMPLIANCE I

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 t~

ISI Coordinator 9

[, 1994 (Owner or Owner's Designee)

(Title)

(Date)

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid connission issued by the National Board of Boiler 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 Reetacement described in this Report on$rcher A"J,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.

i Date M M M Commissions IL 1561. NB11053 (Inspector)

(State or Province, National Board)

]

l

i l

FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Commonwealth Edison Company Date 8/26/93 (Name)

One First National Ptare. Chiemoo. 11, 60690 Sheet 1

of 1

(Address) 2.

Plant ta$at te County Nuclear Station Unitj t 23905 (Name)

Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseilles. It. 61341 (Address) 1 3.

Work Performed by Meehaniest Maintenance Type Code Symbol Stamp N/A (Name)

Authorl28 tion No.

N/A Mechanical Maintenance Expiration Date N/A (Address) 4.

Identification of System (RI) Reactor Core isolation Coolina 5.

(a) Applicable Construction Code Sect. 111 19 71 Edition S73 Addenda, code Cases None (b) Applicable Edition of Section XI utilized for Repairs or Replacements-19}0_, W80 Ad, Code Cases None 0

6.

Identification of Components 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)

Water Leg Pug Crane NDC-002129 N/A N/A 1E51-C003 Reptaced N/A Water Leg Punp Crane NDC 000996 N/A N/A 1E51 C003 Replacement N/A 7.

Description Class 2 Reetneemant. rectaced pump SN NDC-00?129 with rebuilt oumo SN-000996.

l _,,jHydrostatic l W l Pneumatic l 1 l Normal Operating Pressure l 1 lOther Functional 8.

Tests Conducted:

Pressure osi Test Temp. Amb. Deg. F 9.

Remarks * = Per N-5 Code Data Report on file at LaSat te County Station.

(Applicable Manufacturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE 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

[.

ISI Coordinator

'7, 1994 (owner or Owner's Designee)

(Title)

(Date)

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of It tinois

, employed by Hartford Steam Boiler Inso. 8 Ins. Co. of Hartford. CT.

have inspected the Reelecement described in this Report on hehM'r 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 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 03 M %

Commissione IL 1561. NB11053

/ /

(Inspector)

(State or Province, kational Board)

I

7 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 5/7/94 (Name)

One First National Ptare. Chiceco, ll.

60690 Sheet 1

of 1 (Address) 2.

Plant laSatte County Nuclear Station Unit 1 t-27501 (Name)

Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marsei t ies. f t. 61341 (Address) 3.

Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)

Authorization No.

N/A Mechanical Maintenance Expiration Date N/A (Address) 4 Identification of System (RNR) Residust Heat Removat 5.

(a) Applicable Construction Code Sect. III 1974 Edition NO Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-1919, W80 Ad, Code Cases None 6.

Identification of Components 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, Stanped No.

fication Replacement (Yes or No)

Ingersoll (40) Pump Bolts Rand N/A N/A 1E12-C002A Replaced N/A (40) P mp Bolts Morrison Mt. Code AJ16 N/A N/A 1E12-C002A 1987 Replacement N/A (20) Capscrews Inger/ Rand N/A N/A 1E12-C002A Replaced N/A (20) Capscrews Ronson Mt. Code 840 N/A N/A 1E12-C002A 1992 Replacement N/A (60) Hex Nuts Inger/ Rand W/A N/A 1E12-C002A Replaced N/A (60) Hex Nuts Cardinal Ht. Code B9 N/A N/A 1E12-C002A 1991 Replacement N/A 7.

Description Class 2 Replacement. Replaced RHR Pump ist. 2nd & 3rd Stage Pump Bottino.

l _ l Hydrostatic l T l Pneumatic l 1 l Normal Operating Pressure j,,jklOther Functional 8.

Tests Conducted:

Pressure 14 est Test Temp. Amb.

Deg. F 9.

Remarks * = Per N-5 Code Data Report on file at teSat te County Station.

(Applicaule Manuf acturer's Data Report to be Attached)

Replacement CeDscrews and Hex Nuts reconcited to the original Code of Construction Der the Commonwealth Edison Nuclear Fastener Standards which are on file at leSalle County Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Reptacement conforms to Section XI of the ASME Code (repair or replacement)

Signed 151 Coordinator / P

, 1994 (Owner or Owner's Designee)

(Title)

'(Datef CERTIFICATION OF INSPECTION 1, the undersigned, holding a valid commission issued by t5e kational Board of Boller and Pressure vessel Inspectors and the State or Province of Ittinois

, enployed by Hartf ord Steam Boiler Inso. 8 Ins. Co. of Martford. CT.

have inspected the Replacement described in this Report on h b b 31,1994 (Rep. or Rept.)

and state that to the best of n'y knowledge and belief, this repair or replacement has been constructed in accordance with Section XI cf 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 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 /4 M Comissions it. 1561. NB11053 (Inspector)

(State or Province, National Board)

FOR] NIS-2 OWNER'S REPORV 0F REPAIR OR REPLACEMEN7 As Required by the Provisions of ASME Code Section XI 1.

Owner Coarnonwealth Edison Company Date 6/29/94 (Name)

One First Netional Plata. Chiceno. It. 60690 Sheet 1

of 1

(Address) 2.

Plant le$elle County Nucteer Station Unit _1 t-18251 (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 S pbot Stamp N/A (Name)

Authorization No._

N/A Mechanical Maintenance Expiration Date N/A (Address) 4 Identification of System (LC) MSIV Leakeoe Control 5.

(a) Applicable Construction Code Sect. !!! 1971 Edition 573 Addenda, code Cases None (b) Applicable Edition of Section XI utilized for Repairs or Replacements-19p0_, WBO 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, Stanped No.

fication Replacement (Yes or No)

Clobe Valve Rockwelt N/A N/A 1E32-F008 Replaced N/A Anchor Cate Valve Darling ET145-4-1 N/A N/A 1E32-F008 1992**

Replacement N/A Piping Sub-Assy.

Morrison N/A N/A 1LC11A-2" Replaced N/A 2" Sch. 160 Pipe Tioga Ht.# 45522 N/A N/A 1LC11A 2" 1991**

Replacement N/A 7.

Description Ctess 2 Reotecement. Reoteced Globe valve and oicina with Cate style valve.

8.

Tests Conducted: l_x._l Hydrostatic L_,l Pneumatic l_X,,_l Normal Operating Pressure l,_lOther Pressure 1600 osi Test Tenp. Amb.

Deg. F 9.

Remarks *

Per N-5 Code Data Report on file et teSet te County station. ** = Applicebte code of Construction (Applicable Manufacturer's Data Report to be Attached) for the Reotacement Velve is Sect. III. Class 2.1971 Ed.

$73 Ad.

Code case 1567 reconciled per PTE 93-006-0158, Applicebte Code of Construction for Pipina is Sect. 111.1974 Ed.

No Addendum. The Pert Technical Evoluetion (PTE) is on file et teSette County Station.

CERTIFICATION OF COMPLIANCE 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

[.

ISI Coordinator f

, 1994 (owner or Owner's Designee)

(Title)

(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 Ittinois

, enployed by Hertford Steam Boiler Inso. & Ins. Co. of Hertford CT.

have inspected the Reotecement described in this Report on b o b b 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 inplied, concerning the repair or replacement described in this Report.

l 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.

DateO A*h 'N iD Comissions it 1561. NB11053 (Inspector)

(State or Province, National Board)

?.' r. *. ;.

.~.

2

.t pefus try 1 emmMCATE MEDWIr DATA pgMM POR MUESAN MNEPS OR VALVhB' As tassed W en poseensus of om AEME emen, seenan IR, musulen t4 a

3.n1nu4 m-Anchor /Daritag Valve Co. 701 First St.. Wl111assport. PA 17701 l

.messe mem l

g, e,,,em,,,se, Caumanuselth Edison Campany P.S. Box 757. Ch* cess. IL 80690 mm neuem=.e n LaSalle Statten. 2601 R. 21st hand. Marseilles. !L 61M1 a samansaremmaamma me me==

E/A __

90 Sete

,,,,,W922339 n,,, - __

a.annasum emmmmm. w 1971 I"" or 1973 2

1967 _ _

s. aans omei, enema n.ommme si

=amm.

mess eme um men os==4 P

P Val m _,,,,,,,,,,,, _

s. ommearisse aw au

,,,,,,,,,,,,,$4216.WCB

,,,,, SA216.WCB

,,, ASI6 5387 Studs: $A193-87 nuts: salve.tN es as en es m

est star 1 emer sumut Omat sensw's emmus esas goes esas esas sea.

een, sen,

sen, san.

R/A 2

samat #E1!

'14!,.4. '

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4.;!

W/A 4,

a samat dE14 l

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"'14%42 R/A

<t

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"'14i,.4 6 N/A H

1 ht#El L

W.

. e a== ===.a= =

m. im

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m

. n. m w

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.== w e -.

M 0.uk M an.y tus e.g.l.uW Eb.u.

Gunn, t.a. M 33 Las Sul.aw e.s M Pag ugd, SW SFWT.m MM L~

SL92-01404

P0 fat NPV.1 flhoekt

e. memone t

575 1500 2863 s.emme emesamm spammes emmemamem

)

te. Cow amtmo poemse 3600

,,e en topp

11. W test M

seL shk dNeuses ames pseer-e E

pei summcaviamersemen Geraid I. Zuseich II-mes.an.62-41234 o,3,w nw n, P.s. ausse aume sentenaamsey Drew W. Wrient PA g,PE-038726-E n

p,g,,,,,,

cumncais or spoorconspus.a tusespasy seat she

smee to ses senert me sammet aus West ses :pese er vesse eenessene es se nous sur - _ _ _

l se se monas case, seassa m.miessen 1.

N1712 4/15/95 a

g; -

[/

41 Anchor /Darline Valve Commenw _*WM/A ne e

emersecats or moopmEpWmOsf L ese w seemig e umas ensemaman amuss my me sesemns mes,e et asser one poemswo venom kneseems ans se ausme nessessen e, Peentvivania

_,,,,w s,,Comunercial Union Ins. Co.

>Ratten. 9taaE.

,,,,g,,,,,,,,,,,,,,,,,,,,,,,,,,,,,g,g,,,,g,,,n,,,,,,

N 18 d med ausse tout es aho tsee et nur toismesess ses beast. ese Cepenesse Messer han ods puso, er vesse. to secessuno mest use Ashe case, sessen E. DIsenten 1.

By alpeng Wes authemus, suspuur gue huessaar nar ses sustaver snehme any usenaney. supuumes er MusfreeL senseneng Wie emmenseest esamenos in ses Dame

. suesuur wie biasmo.ar sier ses sensesvar shes to amese s's any esenwier sur muy puumums bewy e pseaway tame any W meutng foun er eennmoums weist Wes bussmemsst Dame 71

Pennsvivania 2392 l

'th k mm u A -,

[/

mes.m-

one w asm, one me.

Y f11 Per sueusesy sempseed vessee amy.

g -ON

~

FC3M NIS-2 OWNER'S REPOR7 OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Comonwestth Edison Company Date 6/29/94 (Name)

One First National Pters. Chiceco. It. 60690 Sheet 1

of 1

(Address) 2.

Plant t eSet te County Nucteer Station Unit,,1 l-18249 (Nane)

Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Pd. Merseittes ft. 61341 (Address) 3.

Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)

Authorization No.

N/A Methenical Maintenance Expiration Date N/A (Address) 4 Identification of System (LC) MSIV Leeksoe Control 5.

(a) Applicable Construction Code sect. III 1971 Edition $73 Addenda, Code Cases None (b) Applicable Edition of Section XI utilized for Repairs or Replacements-193L, WBO Ad, Code cases None 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 Mir.

No.

Bd.

No.

Identi-Built

Replaced, Stanped No.

fication Replacement (Yes or No)

Globe Valve Rockwell N/A N/A 1E32 F009 Replaced N/A Anchor Gate Valve Darling ET145-4-2 N/A N/A 1E32-F009 1992**

Replacement N/A 7.

Description _ _ Ctess 2 Replacement. Reoteced Globe valve with e Cete style velve.

8.

Tests conducted: l1l Hydrostatic j'OTjPneumaticl_X.,,,lNormatOperatingPressurel_lOther Pressure 16 osi test Temp. Amb.

Deg. F 9.

Remarks * = Per N 5 Code Date Report on file et teSet te County Station. ** = Anot icebte Code of Construction (Applicable Manuf acturer's Data Report to be Attached) for the Reotecement Velve is Sect.111. Ctess 2.1971 Ed. S73 Ad.

Code Case 1567 reconelled per PTE 93-006-0158. The Port Technical Evaluation (PTE) is on file et teSalle county Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Reotecement conforms to Section XI of the ASME Code.

(repair or replacement)

Signed d

M ISI Coordinator f//9 1994 (Owner or Owner's Designee)

(Title)

(Date)

CERTIFICATION OF INSPECTION I, the mdersigned, holding a valid comission issued by the National Board of Bolter and Pressure Vessel Inspectors and the State or Province of Ittinois employed by Hertford Steam Boiler Insn. 8 Ins. Co. of Hertford CT.

have inspected the Reoterement described in this Report onM*M D,1994 (Rep. or Rept.)

and atate 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 employer shall be liable in any manner f,r any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Date M /4 44 Commissions il 1561. NB11053 (Inspector)

(State or Province, National Board) 1 i

l

. '.l r-e e

g, e

l

.1 1

l 901W IrW.1 CWrfWilltATE MOUlWIB' BATA IWORT 90R 15UE3A1t PUISS l

l As Augend by to puestulane of me ASIEE Sees. tessen EL Distulen 1%

aas.n1=u4 j

/Dorttag valve Co. 701 First St.. W1111ansport. PA 17701

..e

a. me, Commanuselth Edison Cousiany. P.S. tem 767. Chicago. IL 60690 m e.sme.esumm-ee a g, m,,,,,,,,,,LaSalle Statten. 2001 N. 21st head. Marseilles. IL 61341

=

4.MhhhWM_

M h

1971 Summer 1973 2

1957 s, m case, essman m.stienen 1, amme.

mem. ness

==

n.n e

.ma Valw 2*

t'

e. mm.,we na au Studs: SA19>87 SA216-WC5 SA216-WCB

,,,ASM 5387

% nuts: anlys-2H

,,,,,,,,,m m

m as m

es m

l ese.

Itsei esey tuums 9tsk I

teens.Ms tese suas 9.ed Smasi tend 8th len.

ten.

Ian.

len.

2 thnat # E 1!i i

R/A

- '14b4-1

' '14b4-2 N/A d,

4 temat #El' i

E usat #E1.i P'14b 4-3 N/A

r l

"'14be-4 N/A E

le.at #El' i F'14be-$

R/A 1

temat #El' i j

6 L

e M#E M WFt.

W 8 9

.I.G it D L.M31W S 9 M 9 e.L sta N-320.

OM L'

SL92-01404

M M*1 M i

8. newee l

j 2ess s7s

,, es e

, e, e,,,, -

,,,,e-tsm n,

~,se, 4

se asu edmenuamos 3600

,,,, e 1s. Nyeesamme som E400 esL SheGRomedauspuser 3 WW aumpicaison eresses

% me,,,n,,,w Gerald f. fuorich pr e,,,

fl.

aus.

62-41234 e,,,,, n,,,,, e,,n,,,, Drew W. Wrioht PA g,,,,PE-038728-E p.g m 3

NTE OP 5180POcasum=4 1

tem essepy sus ses sammemunes smede h een semest me emness ese out was :nsus er vesse seneuwe a sie summe ser : _ _ _ - -

i et ene Astm Caen. Sassen E. Obseulen 1.

1t1712 4/15/95 u

e, - -

m 4%

Ancher/Derline Velve Commeng,,,

64MM[A o,,,

i i

e asemass seman N adrea me _ _'

i cumpecats op meopsuspelmour L suo ensemusened, ensamig e e ad emmenessaan immund by sie semannes emese et asser esW #sumswo Veums Innesseurs and sin ammenssiassum e, Pennev1vania

_,,,,w s,,Comunercial Union Int. Co.

I er

/Satten. Sta1I.

gurue w wie passia, w weese, essweed si Was Osas % en j

DMM te d med emme ses es see test et nur tsummemage sus amast. Was CerWAeuse Desseur hoo emusemand ses pump. er vesse. h usede see AEAAE Caen. Sommon m. Deutete 1.

By alpeng Wale empWRuuta, seleur see tungssuur sur 9de asussayer esquemas muy asseney, aussummed er suusted. emneomsag wie asunamnaset esseshed h Stas Deum huompt " ~_ _ _ sunsener wie busenar sier ses essonover shes es tusse m muy esuanner ter any paused Dipsy er puemercy tems asur tend memmig tsumus er essmesuus odei sses innsammesh o,,eNb

'~g=h 1

[/

seu L m suL _ _

___ sus er pov. ans at X/_* [

Pennsylvania 2392 1.,

iu -

U v

fil per nuanmesy onessmed vesses esey.

9z-OW l

\\

l e

,,-,,_y

_-.__._.-,y

i FORM NIS-2 OWNER'S REPORT OF REPA!R OR REPLACEMEN7 As Required by the Provisions of ASME Code Section XI 1.

Owner Commonweetth Edison Company Date 6/14/94 (Name)

One First National Ptere. Chicego it. 60690 Sheet 1

of 1

(Address) 2.

Plant teSette County Nueteer Station Uni t.,,,1 L-19113 (Name)

Repair Organization, P.O. No., Job No., etc.

1 R.R. #1. Box ??0 Marselltes. ft. 61341 i

(Address) i 3.

Work Performed by Mechenical Maintenance Type Code Symbol Stanp N/A (Name)

Authorization No.

N/A weehenical Maintenance Expiration Date N/A (Address) 4.

Identification of System (RM) Residual Heat Removal 5.

(a) Applicable Construction Code section 1111974 Edition S75 Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-1910_, W80 Ad, Code Cases None 6.

Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.

Nat'l CRN Other Year Repaired ASME Code Component Mir.

No.

Bd.

No.

Identl*

Built

Replaced, Stanped No.

fication Replacement (Yes or No)

Spindle Assembly Crosby N89486-32 0000 N/A N/A 1E12 F055B 1978 Replaced N/A Spindle Assenbty Crosby d55479-38-0015 N/A N/A 1E12-F055B 1989 Replacement N/A 7.

Description Spindle Assembtv threads found domened durina disassembtv of velve. renteced like for like.

8.

Tests Conducted: l,,,_l Hydrostatic lJ Pneumatic l_l Normal Operating Pressure j,,,LlOther Visual Exam.

Pressure osi Test Temp.

Deg. F 9.

Remarks vetve pop tested oer LTS 600-10 (Applicable Manufacturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Rentecement conforms to Section XI of the ASME Code.

(repair or replacement)

Signed

_ A/w [.

151 Coordinator WeU/, 1994 (owner or Owner's Designee)

(title)

(Date)

CERTIFICATION OF INSPECil0N 1, the undersigned, holding a valid connission issued by the National Board of Boiler and Pressure Vesset inspectors and the State or Province of Ittinois

, employed by Hertf ord Steam Boiler inso. & Inn. Co. of Hartford. CT.

have inspected the Rentecement described in this Report on b e m 2 f M,1994 I

(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 employer shall be Liaote 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 M/ 'M Commissions it 1561. NB11053 (Inspector)

(State or Province, National Board)

l

.. _c

~~ ~- - - '* ~ ~ Agg;. 3,c gy.g.195gypgggy,c'O M P A N.Y/1.?JN l

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'.( 2 23 5 f;QC-392"9'.

r rorm w-2 PORM N-2 N OR NPT CERTIFICATE HOLDERS' DATA REPORT PDR IDENTICAL /

r: JP

- 'N, NUCLEAR PARTS AND APPURTENANCES' ' *-

l As Requir'ed Iry the Provisions of the ASME Code, Section lit, Divisio

,f l

Not To Exceed One Dey's Produeden 7i

1. m ens eeru'W hy Crosby valve & Cage Co;, 43 Kendrick St.. Urentham', MA 02093 J.

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Conunonwealth Edison Co.. Mar'seillee IL:

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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 Commonwealth Edison Company Date 6/28/94 (Name)

One First National Pt era. Chicano.11. 60690 Sheet 1

of 1

(Address) 2.

Plant LeSette County Nuetear Station Unitj L-27963 (Name)

Repair Organization, P.O. No., Job No., etc.

J ppi N. 21st. Rd. Marseittes it. 61341 (Address) 3.

Work Performed by Mechantest Maintenance Type Code Symbol Stamp N/A (Name)

Authorization No.

N/A Mechanicet Maintenance Expiration Date N/A (Address) 4.

Identification of System (RI) Reactor Core Isoletion Cootina 5.

(a) Applicable Construction Code Sect. til 1974 Edition S76 Addenda, Code Cases None (b) Applicable Edition of Section XI utilized for Repairs or Replacements-19L, VB0 Ad, Code Cases None 6.

Identification of Components 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)

Anderson Disc Assy.

Greenwood N/A N/A 1E51 F082 Replaced N/A Anderson Disc Assy.

Greenwood NO3 6286-001 N/A N/A 1E51 F082 1980 Replacement N/A 7.

Description Class 2 Replacement * = Per N 5 Code Date Report on file et leSat te County station.

l_l Hydrostatic l7l Pneumatic l,1,lNormalOperatingPressurel_jother 8.

Tests conducted:

Pressure osi Test Temp. Amb.

Deg. F 9.

Remarks Replacement Dise evaluated Der Part Technical Evaluation (PTE) L94-0097 on file at LaSalle County (Applicable Manufacturer's Data Report to be Attached)

Station.

CERTIF! CAT 10N OF COMPL!ANCE We certify that the statements made in this report are correct and this Reptocement conforms to Section XI of the ASME Code.

(repair or replacement)

Signed d

ISI Coordinator 9M1

, 1994 (Owner or Owner's Designee)

(Title)

'(Date)

CERTIFICATION OF INSPECTION 1, the undersigned, holding a valid comission issued by the National Board of Bolter 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_ Replacement described in this Report on bbb, 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, 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.

DateM M/ M Commissions IL 1561. NB11053 (Inspector)

(State or Province, National Board) i

~"

-O.

-- -~

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ffy:5 ~ CQ ~ 7&* M,WI.,~..~.' KWN f.*'.Gv.

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FORQ NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Comenwealth Edison Company Date 6/14/94 (Name)

One First National Ptera. Chicago IL. 60690 Sheet 1

of 1

(Address) 2.

Plant leSatte County Nuclear Station Unitj L-27911 (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 Stamp N/A (Name)

Authorization No.

N/A

& chanical Maintenance Expiration Date N/A (Address) 4.

Identification of System (RI) Reactor Core Isolation Coolina 5.

(a) Applicable Construction Code sect. III 1974 Edition $76 Addenda, code cases None (b) Applicable Edition of Section XI utilized for Repairs or Replacements-1980 W80 Ad, Code Cases None 6.

Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.

Nat't CRN Other Year Repaired ASME Code Component Mfr.

No.

Bd.

No.

Identi-Built

Replaced, Stamped No.

fication Replacement (Yes or No)

Anderson Bonnet Seal Weld Greenwood N/A N/A 1E51 F022 Repaired N/A I

7.

Description Class 2 Repair. Seal weld removed and reweided to a tiow inspection and maintenance of valve 8.

Tests conducted: l _ l Hydrostatic l _ l Pneumatic l _ l Normal Operating Pressure l _ lOther Pressure osi Test Temr.

Deg. F f

9.

Remarks internals. * = Per N 5 Code Data Report on file at ta$atte County Station.

(Applicable 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 replacement)

Signed

[.

ISI Coordinator 7, 1994 (Owner or Owner's Designee)

(Title)

(Date)

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vecsel Inspectors and the State or Province of Ittinois employed by Hartford Steam Bolter Inso. & Ins. Co. of described in this Report onbPbkU,1994 Hartford CT.

have inspected the Replacement (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 employer 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 01 /3a/ N Commissions 1L 1561. NB11053 (Inspector)

(State or Province, National Board) l

FCM NIS-3 OWNER'S RCPOV 0F REPAIR OR REPLACEMFNT As ReqJired by the Provisions of ASME Code Section XI 1.

Owner conenonwealth Edison Company Date 5/20/94 (Name)

One First National Ptera. Chicano. ft. 60690 Sheet 1

of 1

(Address) 2.

Plant taSatte County Nuclear Station Unit,,1 l-23224 (Name)

Repair Organization, P.O. No., Job No., etc.

I 2601 N. 21st. Rd. Marsei t tes.11. 61341 J

(Address) 3.

Work Performed by Meehenical Maintenance Type Code Symbol Stanp N/A (Name)

Authoritation No.

N/A Meehenical Maintenance Expiration Date N/A t

(Address) 4.

Identification of System (RNR) Residual Heat Removat

(

5.

(a) Applicable Construction Code Sect. 111 1971 Edition W72 Addenda, Code Cases 1516-1. 1567 l

(b) Applicable Edition of Section XI utilized for Repairs or Replacements-19)Q_, mad, Code Cases None

[

6.

Identification of Components 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 j

No.

fication Replacement (Yes or No)

Anchor Valve Disc Darling N/A N/A 1E12-F021 Replaced N/A t

Anchor

)

Valve stem Darling W/A N/A 1E12-F021 Replaced N/A

-Valve Plug Assy.~ Anchor i

with Stem Darling 2

N/A N/A 1E12-F021 1994 Replacement N/A 7.

Description class 2 Reotacement. reotaced disc and stem with new Anti-Cavitation style Pluo Assy. with Stem.

l J Hydrostatic { T l Pneumatic Q l Normal Operating Pressure l J 0ther 8.

Tests Conducted:

Pressure 11 osi test Temp. Anb.

Deg. F 9.

Remarks * = Per N-5 Code Data Report on file at ta$atie County Station. Code of Construction of the i

(Applicable Manufacturer's Data Report to be Attached)

Replacement assembtv is Sect. fil. 1971 Ed. V72 Ad.

reconcit ted per Part technical Evaluation (PtE) L93-006

-0158. on file at ta$atte County Station, j

CERTIF1 CATION OF COMPLIANCE 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

[-

ISI Coordinator k 7

, 1994 (owner or Owner's Designee)

(Title)

'(Date)

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vesset Inspectors and the State or Province of Ittinois

, employed by Hartford Steam Boiler Inso. & Ins. Co. of l

Hartford. CT.

have inspected the Replacement described in this Report on.Mohmhtf M,1994 l

(Rep. or Rept.)

and state that to the best of my knowledge and belief, this repair or replacement has been constructed in j

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.

I I

Furthermore, neither the inspector nor his enployer shall be liable in any manner fv any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Date O W f d Commissions _

It 1561. NB11053 (Inspector) tr 'te or Province, National Board)

+

l f

l t

I i

~.,.

, -., ~..

dV "

..AOV DY -

i I

FORM N.2 MrY CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR FART AND APPUETENANCEI' As requtral by the Prtmnos of the ASME Code Rules. Secoce !!!. Div. I p

Anchor / Darling Valve Co., 701 First St., Williamsport, PA 17701 gg g,,g,,,,,w g cama. u.a narrc.ea amam (w w.eas.e ed s.,

Corynonwealth Edison Co.

P.O. Box 767. Chicaoo. IL 60690 i

taeme ans ase.us er N carmaamat semeur sur anelser N/A

2. ma==-

r-uncese neuer s swtal no. er pan 1 and 2 a

Nas l ad. No.

a (e C ucced Ace-d g mi Dem,=g No.

F5876 R/-

o,,,,;,, p,,,,,w g Anchar/ Darling Valve Company (W Deeenpuen d Pent laspemed Valve Plue w/CoCr Trace Code A589A SA105 (c) Applicable AsMEcede:Seensan!,ra..

1971, ua

a. d.e Wi n ' 7 2, c.ee g.,

N/A ci,,,

2 for 18"-300# Globe Valve, Dwo. W8822855

3. nues ca

.e

.u a.

LaSalle Station A/DV S.O. & Item No.:

D-T699-1 (2 pcs.)

No Disc Hydrotesting Perfonned We coeuly shesshe sessamenes made is shis are corsect and shis vessel pers or apparessance as deGmed is abir Code eso.

loses se she sales of ceaeweeues of 6e AsME

.Section III.

crhe assineaue casen so.cee-aa. ans soies mesen = not the e -r-- = au~ er ime wrr enaneam neuer ser perm. As NPT Cwaf.

isene Neuer for apparsammaces is roepeaa.a=e for foruushnes a esperuse Demos ef=aae- -- and Serens Report if the appunamamos se not i

u sanoese m she een osams spee

= - ans s==s me,an.:

o,,,

1 3;2 3, M Anchor / Darling Valve Co.,,

MV/A i

sipsed em c a.e.

v-U CeniGewe of Aseerianden Espires 4/15/95 N1713 c,,,;,;,,,,, %;,,,,,

CER11 FICA 110N OF DESGN FOR APPURTENANCE Men appliemble)

. o h QQ5Y l

De.ip. sa messe se rde.

i hD Seress analysis eepen en rde es Design specirsessions cenitied by Prof. Eng.5sese Reg.No.

l l

Seress maalysis repers cenired br Pset Eas.5 sse Res. Ns.

CER11F1CATE OF 910P INSPECTION

1. she ondersigned, holding a entid commissian inawed by she Nasional Seard of Seiler and Pressure vessel leapecears i

4/ ore 6e 5..e m eg a Pennsylvania

.ed es,,leyw w Commercial Union Insurance Compan) og Boston. MASS.

h. " &e paa a a p eseene vessel describw is mis a-3 3 ya,. s D a ne.en em /1-ff-93 7:Wu is._.a

. mte.eb,,,,,,,,,,,,,s,,

and heuet the MPT Cernacase noteer has esauructos mis part to accercance wie me AsME Code seesen III.

By signing shis certificeer, meisher she laspector nor his employer makes any wasreary, espressed er implied, concere.

las the part desenbed in this Parttal Data Report. Furthersnore. aetther the laspector ser his emplerer shall be liable is any enemmer for any perassalimpery or propony samage er a less of any kise er eas troen er coneeened wish shis inspecties.

A b'S3 De 19

((

km,-

Pennsylvania 2392 ca

e,;,e, l

Cha el es YouYitf 3"''* F ~

r l

y,

. g,=gg... -.

.u.

.e

. ii. iir t1OTT71 The form eE00040lmay tie cessmen from me Oroer Dept ASME 345 E. 47m si.. New York. N.Y.10017

^

FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1.

Owner Comonweetth Edison company Date 5/20/94 (Name)

One First National Plere. Chicano, fl. 60690 Sheet 1

of 1 (Address) 2.

Plant taSatte County Nutteer Station Unitj t-23226 (Name)

Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Morseilles. It. 61341 (Address) 3.

Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (hame)

Authorization No.

N/A Mechanic 81 Maintenance Expiration Date N/A (Address) 4.

Identification of System (RNR) Residual Heat Removat 5.

(a) Applicable construction Code Sect. III 1971 Edition W72 Addenda, code cases 1516-1. 1567 (b) Applicable Edition of Section x1 utilized for Repairs or Replacements-1980 WBO Ad, code cases None 6.

Identification of Components 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)

Anchor N/A N/A 1E12-F0243 Replaced N/A Valve Disc Darling Anchor Valve Stem Darling N/A N/A 1E12-F024B Replaced N/A

-Valve Plug Assy.- Anchor with Stem Darling i

N/A N/A 1E12-F024B 1994 Replacement N/A 7.

Description Class 2 Replacement. renteced dise end stem with new Anti-Cevitation style Pluo Assy. with stem.

j,,,_,l Hydrostatic l T l Pneumatic LX_l Normal Operating Pressure l J 0ther 8.

Tests Conducted:

Pressure 11 psi Test Tenp. Amb.

Deg. F 9.

Remarks * = Per N-5 Code Data Report on file at L6Selle County Station. Code of Construction of the (Applicable Manufacturer's Data Report to be Attached)

Ecolacement essembly is Sect. fil.1971 Ed. V72 Ad.

reconcit ted per Part Technical Evaluation (PTE) 193-006

-0158 on file et teSette County station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report re correct and this Replacement conforms to Section XI of the ASME Code.

(repair or replacement)

Signed M

IST Coordinator 7 7

, 1994 (Owner or Owner's Designee)

(Title)

'(Date)

CERTIFICAfl0N OF INSPECil0N I, 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 Bolter Inso. & Ins. Co. of Hertford. CT.

have inspected the Reotacement described in this Report onbhOu 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 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 ki arising from or connected with this inspection.

Date 06 /D D Connissions IL 1561. NB11053 (Inspector)

(State or Province, National Board)

^

O'~

f V

t FoRas N.a le'r CIETIFICATE NOEAERB' DATA REPORT FOR NUCu;AR FAET AND AFFERTINANCEB*

As reagered by the Pnwsmen of the ASME Code mades. Secuen III. Div. l g,3 u,,g,,,,,,, g Anchor / Darling Valve Co., 701 First St. Williamsport PA 17701 l

__ _ m..r e

.m_

( w u d.e.,ed s.,

Commonwealth Edison Co.. P.O. Box 767. Chicano. IL 60690

===eeemenemeac nmannerme.amm samme, esses se

2. asemansames.cmenesee nstesir s senni ma. or ran 1 and 2 N/A a

w : ad. No.

g.3 c e.,4 %,, o,,,,,, u.,

F5876 R/-

o,,,, ins prepared br Anchor / Darling Valve Company (b6 ?

. n W Pen ' ;

Valve Plue w/CoCr Trace Code A589A SA105 l

(e) yl " ABMECedesseemseE1.Ediden I97I. Addendadme Wi n ' 72. Came No.

N/A n,,,

2

[

3. w,

for 18"-300# Globe Valve. Dwo. W8822855 an.ne 0

w a

-e. e e-.e i

LaSalle Station

~

i A/DV S.O. & Item No.:

D-T699-1 (2 pes.)

No Disc Hydrotesting Perfonned We see Hy abasshe esasemasse made in shie ese essees and shie esseel pers er appenomenee as deEnod in she Code sees t

lesme se she sales er essemereen of she A5d5 Seeseen H1.

i

<The==-- comma a. aa -= - ans amen mesan are est me ~~ er me wrr cannemme meneer er sens. As mer cerer.

r immes nes in she esame nemenMeMar for appensanness is reopeneihas for fasesehnes a essernes Demps W and Sereas Repo i

ames a--

a----- ans seus mesen.

' k 3. 2-N siemed Anchor / Darling Valve Co.,,

hW/A o,,,

19 me rone -

v-y Ca. Hic.e d % Ea,,,

4/15/95 N1713 Casinesse a w m me.

g CERTIF1CA110N OF DESGN FOR APPURTENANCE (whom appliemble)

Qh 00 M cemianiinte mise en m =

t R$N.N ' '

s.ees andress - en me -

Desise specificenene aamd br poet. Eas.semee mes.ne.

t 5=== andrei = pen e dred by Peet.sas.ssess mes.ne.

l CER11F1CATE OF 5 HOP INSPECTION l

s

1. she madereissed, bddies,etid -:

- i.e.ed br she weised as d d notan med P=ame vuess % - _--e a

any..hesea m Pennsylvania

w Connercial Union Insurance Compan)

}

e,,d --

.(

Boston. Mass.

be,e r- -

p., as nom ne.en en /1-&9~4 7:W' EL-33-9

,,,, or.,,eese,e eenses deemihed in shis se.ans men am a mie hun er me has,,,

ens hoher.me NPT CereSenee 36 steer has tenerettes See pan la ateereamee was the AstEE Caer Setten B.

Dr sismias abis eenificeur, seusher she inspector ser his emplorer seekee say wasresere espsessed er implied, coneere.

las the part deserthed la this Partial cata neport. Furtheremote. menther the lampeeter mer his emplorer aball be liahie is an wish shie inspeesess. y mammer ter any pereenal hew or propony demase er a lose of any kind ernaang tsem er eemasesed nee. -

x7 2-23 i, 9^/

6.

Pennsylvania 2392 m,

,-g chaeles Yodio ' T ^V T' '

f

""**"='**"*8'"*.P""'"'==***-

..=.. :.h{=- --6==.===. -: " ~

^

--~--

./

e 410/r71 The form iE000aotm.y se somen.o trem sne Ore.r D.et ASME. 346 L dhn St., N Vere. N.Y.10017 3

t i

i FORM WIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI I

1.

Owner Conrnonwealth Edison Concany Date 6/29/94 (Name) one First National Ptera. Chicano ft. 60690 Sheet 1

of 1

(Address) 2.

Plant LaSatle County Nuclear Station Unitj L-24106 (Name)

Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. ed. Marseilles. 11. 61341 (Address) 3.

Work Performed by Mechanical Maintenance Type Code Symbot Stanp N/A (Name)

Authorization No.

W/A Mechanient Maintenance Expiration Date N/A

I (Address) 4.

Identification of System (RI) Reactor Core isolation Coolina 5.

(a) Applicable Construction Code Sect. III 1974 Edition No Addenda, Code Cases None (b) Applicable Edition of Section XI utilized f or Repairs or Replacements-19a0_, W80 Ad, Code Cases None t

6.

Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser.

Nat'l CRW Other Year Repaired ASME Code Conponent Mir.

No.

Bd.

No.

Identi-Built

Replaced, Stanped No.

fication Replacement (Yes or No)

Rupture Disc Assy; Cont. Disc N/A N/A 1E51-D002 Replaced N/A RuptureDiscAssy! Cont.DiscLot# 239760 N/A N/A 1E51-D002 1994 Replacement N/A i

7.

Description Class 2 Reotacement. * = Per N-5 Code Data Report on File At LaSatte County Station 8.

Tests Conducted:

[

,[ Hydrostatic lTl Pneumatic l1) Normal Operating Pressure jllOther System functional

'i Pressure est Test Tenp. Amb.

Deg. F 9.

Remarks (Applicable Manuf acturer's Data Report to be Attached) i CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to Section XI of the AS Code.

(repair or replacement)

Signed

[.

ISI Coordinator N

, 1994 (owner or Owner's Designee)

(Title)

(DateT l

CERTIFICATION OF INSPECTION f

i I, the undersigned, holding a valid consnission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois

, employed by Hartford Steam Boiler Insp. 8 Ins. Co. of Hartford. CT.

have inspected the Reot acement described in this Report on hMerd,1994 f

(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 i

makes any warranty, expressed or implied, concerning the repair or replacement described in this Report.

I 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 M / D H Commissions IL 1561. NB11053 (Inspector)

(State or Province, National Board) b

i i

FORM NR-1 MANUFACTURERS' DATA REPORT OF RUPTURE DISCS As Required by the Provisions of the ASME Code Rules

1. Manufactured by Continental Disc Corporation - Olathe. Kansas 66062 (Name and address of Maastacturer)

IDENTIFICATION OF RUPTURE DISC

2. Manufacturer's Type or Style No.

._ RTn-v /T T3 Serial No-N A..

3. Disc Dimensional Characteristics:

Inlet Size 6"

Outie Size 6"

Relicf Area 7 A RO sq. in.

4. Material Specification Inconel 600

5. Manufacturer's Drawing No.

NA AUTHORIZATION TEST RES'ULTS

6. Burst Preuure 150 Max.

149 uia.

(psi)

(psi) i

7. Coincident Dnc Temperature 400 F (F)

8. Fluid Used in Tests Air

9. Cyclic Test Results (if required).

None GRTIFICATION 1

10. Placeof Test Continental Dise Corp. - Olathe. Es.

Date of Test MA oA We certify the above data to be correct and that the re rements the ASME Code rules have been met.

Signed Continental Disc Corp.

By -

te

'4-? 9 19 0A Director' of Quality Assurance Thas form con be obleened from AS44E,346 East 47th'St.'. Nour York, N. Y.10017 1

l RINfQRI L 9 4 -00 7 4 0 m.

te au>

w.6.. a is.t.usm.,o,i,s,...t..v

6..v. m u.

i FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENV As Required by the Provisions of ASME Code Section XI 1.

Owner comonweetth Edison Company Date 4/29/94 (Name)

One First National Plate. Chicano. ft. 60690 Sheet 1

of 1

(Address) 2.

Plant teSette County Nuclear Station Unit,,1 L-20059 (Name)

Repair Organization, P.O. No., Job No., etc.

R.R. #1. Box 220 Marseilles. f t. 61341 (Address) 3.

Work Performed by UEtc Cetetytic Type Code Synbol Stamp N/A i

(Name)

Authorization No.

N/A Box 59 Marseittes it. 61341 Expiration Date N/A (Address) 4.

Identification of System (RM) Residual Heat eemovat 5.

(a) Applicable Construction Code ANSI B31.1 1973 Editions 74.W76 Addenda, Code Cases None (b) Applicable Edition of Section XI Utilf red for Repairs or Replacements-1980,_, WBO Ad, Code Cases None 6.

Identification of Components Repaired or Replaced, and Replacenent Components 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 Wo)

Rigid Strut PSA PSA-10 N/A N/A RHA6-1002X Replaced N/A Adjustable Strut Lisega PN # 3962RR1 N/A N/A RHA6 1002X 1994 Replacement N/A 7.

Description Class 2 Rectacement. Reoteced fixed tenath riald Strut with Adiustable tenath Strut.

8.

Tests Conducted: l_l Hydrostatic l_l Pneumatic l_l hormal Operating Pressure l Mother Visual Exam.

Pressure osi test Temp.

Deg. F 9.

Remarks * = Per Oriainst Construction Instattation Specification J-2918.

( Applicable Manuf acturer's Data Report to be Attached)

CERTITICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Reotecement conforms to Section XI of the ASME Code.

(repair or replacement)

Signed

- [+

151 Coordinator 97, 1994 (owner or Owner's Designee)

(Title)

($ ate)

CERTIFICATION OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ittinois employed by Hertford Steam Boiter Inso. & Ins. Co. of Hertford. CT.

have inspected the Reotecement described in this Report on bcMy 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 inplied, concerning the repair or replacement described in this Report.

Furthermore, neltber 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.

Date M Ji/ M M

/

Commissions IL 1561. NB11053 (Inspector)

(State or Province, National Board) 1 l

FC3M NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMEN7 As Required by the Provisions of ASME Code Section XI 1.

Owner Commonwealth Edison Company Date 4/18/94 (Name)

One first National Ptare. Chicaco. 11. 60690 sheet 1

of 1

(Address) 2.

Plant teSalle County Nucteer Station Unitj L-24631 (Name)

Repair Organitetton, P.O. No., Job No., etc.

R.R. 81. Box 220 Marseittes. It. 61341 (Address) 3.

Work Performed by UE&C Catalytic Type Code symbol Stag N/A (Name)

AuthorlZation No.

N/A Box 59 Marseilles It 61341 Expiration Date N/A u

(Address) 4 Identification of System (RH) Residual Heat Removat 5.

(a) Applicable Construction Code ANSI B31.1 1973 Editions 74. W76Aodenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-1980 W80 Ad, Code cases None 6.

Identification of Cogonents Repaired or Replaced, and Replacement Components Name cf 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)

Mech. Snubber PSA N/A N/A N/A RH12-1012S Replaced N/A Mech. Snubber PSA 1440 N/A N/A RH12-1012S 1988 Replacement N/A 7.

Description Class 2 Reot acement Replaced Meehenf rat snubber for supoort RH12-1012s.

8.

Tests Conducted: l _ l Hydrostatic l _ l Pneumatic l _ l Normal Operating Pressure l M 0ther Visual Exam.

Pressure est Test Temp.

Deg. F 9.

Remarks * = Per Cricinal Construction Instat tation Specification J-2918.

( Applicable Manuf acturer's Data Report to be Attached)

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 8.

MI8MuMd47D #

M 8 !. 1994 (Owner or Owner's Designee)

(Title)

(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 It tinois

, employed by Hartford Steam Boiler Inso & Ins. Co. of Hartford. CT.

have inspected the Replacement described in this Report on % 6 ber O'l,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 e gloyer makes any warranty, expressed or implied, concerning the repair or replacement described in this Report.

Furthermore, neither ths 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.

3 D%

Commissions

[I Oi Date M /

/

(Inspector)

(State or Province, National Board)

E E

FC2M NIS-3 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

[

1.

Owner Coranonwealth Edison Company Date 5/14/94 (Name) i One First National Ptera. Chicano.11. 60690 Sheet 1

of 1

i (Address) i 2.

Plant LaSatte County Nuclear Station Unit 1 L-28817 (Name)

Repair Organization, P.O. No., Job No., etc.

R.R. #1. Box 220 Marseittes. ft. 61341 1

(Address) 3.

Work Performed by UE&C Catalytic Type Code symbol Stamp N/A (Name)

Authorization No.

N/A Box 59 Marseilles it. 61341 Expiration Date N/A I

(Address) 4.

Identification of System (RM) Residust Heat Removat 5.

(a) Applicable construction Code ANSI B31.1 1973 Editions 74.w76 Addenda, code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-19L, W80 Ad, Code Cases None 6.

Identification cf Components Repaired or Replaced, and Replacement Components j

Name of Name of Mfrs. Ser.

Wat'l CRN Other Year Repaired ASME Code Conponent Mfr.

No.

Bd.

No.

Identi-Built

Replaced, Staged No.

fication Replacement (Yes or No)

Mech. Snubber PSA N/A N/A N/A RH14-1051S Replaced N/A Mech. Snubber PSA 1890 N/A N/A RH14-1051S 1988 Replacement N/A t

f 7.

Description class 2 peotacement. Replaced Mechanicet snubber for support RH14-1051s.

B.

Tests Conducted: l_.,,,,l Hydrostatic l _ l Pneumatic l _ l Normal Operating Pressure l M other Visual Exam.

Pressure est Test Temp.

Deg. F 9.

Remarks * = Per original Construction Instat tation Specification J-2918.

+

( Applicable Manuf acturer's Data keport to be Attached) t CERTIFICATION 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) i Signed d

DOM ##

I, 1994 (owner or Owner's Designee)

(Title)

(Date)

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of It tinois

, employed by Hartford Steam Boiter Into. 8 fns. Co. of Hartford CT.

have inspected the Rect acement described in this Report on b p W b al,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 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.

DateO4 7t/ <t d M

Commissions DINI

/

(Inspector)

(State or Province, National Board)

)

i FC2M NIS-2 OWNER'S REPORT OF REPA!R OR REPLACEMENV As Required by the Provisions of ASME Code Section XI

)

i l

1.

Owner Coninonwealth Edison Company Date 5/14/94 (Name)

One First National Ptera. Chicano. ft. 60690 sheet 1

of 1

(Address) 2.

Plant leSat te County Nuclear Station Unitj t.-28818 (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 Symbol Stamp N/A (Name)

Authorization No.

W/A Box 59 Marseittes It. 61341 Expiration Date N/A (Address) 4.

Identification of System (RH) Residual Heat Removat 5.

(a) Applicable construction Code ANSI B31.1 1973 Editions 74.W76 Addenda, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-198.0_, WB0 Ad, Code Cases None 0

6.

Identification of Corrponents 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)

Mech. Snubber PSA N/A N/A N/A RH14-1016S Replaced N/A Mech. Snubber PSA 1419 N/A N/A RH14-1016S 1988 Replacement N/A I

7.

Description _ Glass 2 Replacement Replaced Mechanical Snubber for support RH14-1016s.

8.

Tests Conducted: l_l Hydrostatic l_l Pneunatic l, l hormal Operating Pressure QlOther Visual Exam.

Pressure osi Test Temp.

Deg. F 9.

Remarks * = Per Oriainst Construction Instattation Specification J-2918.

(Applicable Manufacturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this R eot acement conforms to Section XI of the ASME Code.

(repair or replacement)

Signed IY A *74 7

1994 (owner or Owner's Designee)

(Title)

(Date)'

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 Ittinois

, employed by Hartford Steam Boiler Inso. & Ins. Co. of Hartford CT.

have inspected the Rectacement described in this Report on N e m b u 2 1.1994 (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 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 M N M

Consnissions M 1%%

(Inspector)

(State or Province, Nationct Board) l i

FORM NIS-2 OWNER'S REPOR7 0F REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code section XI 1.

Dwner Connonwealth Edison company Date 6/10/94 (Name)

One First National Ptara Chicano f t.

60690 Sheet 1

of 1

(Address) 2.

Plant LaSat te County Nuclear Station Unit _1 L-24135 (Name)

Repair Organization, P.O. No., Job No., etc.

2601 N. 21st Rd.

Marselltes. ft. 61341 (Address) 3.

Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name)

AuthorlZation No.

N/A Mechanical Maintenance Expiration Date N/A (Address) 4.

Identification of System (VQ) Primary Containment Vent and Purge 5.

(a) Applicable Construction Code ANSI B31.1 1973 Editions 74.W76 Addenda, Code Cases _ None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-1980__, W80 Ad, Code Cases None i

6.

Identification of Components Repaired cr Replaced, and Replacement Components Name of Name of Mfrs. Ser.

Nat'l CRN Other Year Repaired ASME Code Component Mir.

No.

Bd.

No.

Identi-Built

Replaced, Stamped No.

fication Replacement (Yes or No)

Pipe Clamp Bolt Morrison N/A N/A N/A VQ11 1401X Replaced N/A Pipe Ctamp Bolt Cardinal Ht. # 645664 N/A N/A VQ11-1401X 1986 Replacement N/A s

(2) Clamp Nuts Morrison N/A N/A N/A VQ11 1401X Replaced N/A (2) Clamp Nuts Cardinal Ht. Code 97N-1 N/A N/A VQ11-1401X 1992 Replacement N/A 7.

Description Class 2 Reotacement. Reotaced Clamo Bott & Nuts for Component Support VQ11-1401X.

8.

Tests Conducted: l_l Hydrostatic l_} Pnetsnatic l_l Normat Operating Pressure j,LlOther Visual Exam.

t Pressure osi Test Temp.

Deg. F 9.

Remarks * = Per Original Construction Installation Specification J-2530.

(Applicable Manufacturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Reotacement conforms to Section XI of the ASME Code.

(repair or replac nt Signed iso /

151 Coordinator #F 1994

'ldEner or owner's Designee)

(Titte)

/(Date)/

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiter and Pressure Vessel Inspectors and the State or Province of Ittinois

, employed by Hartford Steam Boiter Inso. & Ins. Co. of Hartford CT.

have inspected the Reetacement described in this Report onbfpke=btr'3fi,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 employer shall be liable in any manner for any personal injury or property damage or a toss of any kind arising from or connected with this inspection.

Date M M/'l4 Commissions IL 1561. NB11053

/

(Inspector)

(State or Province, National Board)

ATTACHMENT 3 J

ABBREVIATIONS AIR ACTION ITEM RECORD ANI AUTHORIZED NUCLEAR INSPECTOR 1

ANII AUTHORIZED NUCLEAR INSERVICE INSPECTOR AISI AUGMENTED INSERVICE INSPECTIONS ASSY ASSEMBLY ASME AMERICAN SOCIETY OF MECHANICAL ENGINEERS CATTLE CHUTE FUEL TRANSFER CHUTE CHRON TRACKING SYSTEM FOR ENGINEERING EVALUATIONS r

Comed COMMONWEALTH EDISON CSCS CORE STANDBY COOLING SYSTEM l

D DATA SHEET DG DIESEL GENERATOR DR DISCREPANCY RECORD L

EPRI ELECTRIC POWER RESEARCH INSTITUTE ES EXTRACTION STEAM i

FC FUEL POOL COOLING FN FEEDWATER GENE GENERAL ELECTRIC NUCLEAR ENERGY j

HG CONTAINMENT COMBUSTIBLE GAS CONTROL HP HIGH PRESSURE CORE SPRAY HT#

HEAT NUMBER ID/OD INSIDE DIAMETER /OUTSIDE DIAMETER IGSCC INTERGRANULAR STRESS CORROSION CRACKING IL ILLINOIS ISI INSERVICE INSPECTION m.

m.

ATTACHMENT 3 (Continued)

LC LEAKAGE CONTROL LP LOW PRESSURE CORE SPRAY MIL MILLIMETER MC CLEAN CONDENSATE STORAGE MS MAIN STEAM MSIV MAIN STEAM ISOLATION VALVE MT MAGNETIC PARTICLE EXAMINATION NB NUCLEAR BOILER NDE NON-DESTRUCTIVE EVALUATION NRC NUCLEAR REGULATORY COMMISSION N.R.I.

NON-RECORDABLE /NON-RELEVANT INDICATION PCE PART CLASSIFICATION EVALUATION PG PAGE PSI PRESERVICE INSPECTION PSIG POUNDS PER SQUARE INCH GAGE PT LIQUID PENETRANT EXAMINATION PTE PART TECHNICAL EVALUATION RE REACTOR BUILDING EQUIPMENT DRAINS RF REACTOR BUILDING FLOOR DRAINS RH RESIDUAL HEAT REMOVAL RI REACTOR CORE ISOLATION COOLING RPV REACTOR PRESSURE VESSEL RR REACTOR RECIRCULATION RT REACTOR WATER CLEAN-UP RX REACTOR VESSEL SAR-SAFETY ANALYSIS REPORT

ATTACHMENT 3 (Continued)

I SC STANDBY LIQUID CONTROL SIL SERVICES INFORMATION LETTER SMAD SYSTEMS MATERIAL ANALYSIS DEPARTMENT SRV SAFETY RELIEF VALVE STM STEAM l

UT ULTRASONIC EXAM VLV VALVE VP PRIMARY CONTAINMENT CHILLED WATER VQ PRIMARY CONTAINMENT VENT AND PURGE VT VISUAL TESTING WR WORK REQUEST T

?

l

ATTACHMENT 3 (Continued)

LC LEAKAGE CONTROL 1

LP LOW PRESSURE CORE SPRAY l

MIL MILLIMETER MC CLEAN CONDENSATE STORAGE MS MAIN STEAM MSIV MAIN STEAM ISOLATION VALVE i

MT MAGNETIC PARTICLE EXAMINATION NB NUCLEAR BOILER NDE NON-DESTRUCTIVE EVALUATION NRC NUCLEAR REGULATORY COMMISSION i

N.R.I.

NON-RECORDABLE /NON-RELEVANT INDICATION PCE PART CLASSIFICATION EVALUATION PG PAGE PSI PRESERVICE INSPECTION PSIG POUNDS PER SQUARE INCH GAGE PT LIQUID PENETRANT EXAMINATION

{

PTE PART TECHNICAL EVALUATION RE REACTOR BUILDING EQUIPMENT DRAINS RF REACTOR BUILDING FLOOR DRAINS RH RESIDUAL HEAT REMOVAL RI REACTOR CORE ISOLATION COOLING j

RPV REACTOR PRESSURE VESSEL RR REACTOR RECIRCULATION

- I E

RT REACTOR WATER CLEAN-UP RX REACTOR VESSEL SAR SAFETY ANALYSIS REPORT

ATTACHMENT 3 (Continued)

SC STANDBY LIQUID CONTROL SIL SERVICES INFORMATION LETTER SMAD SYSTEMS MATERIAL ANALYSIS DEPARTMENT SRV SAFETY RELIEF VALVE STM STEAM UT ULTRASONIC EXAM VLV VALVE VP PRIMARY CONTAINMENT CHILLED WATER VQ PRIMARY CONTAINMENT VENT AND PURGE VT VISUAL TESTING WR WORK REQUEST L

.

ML20073F628

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