SVP-03-034, Day Post Outage ISI Letter
ML030650681 | |
Person / Time | |
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Site: | Quad Cities |
Issue date: | 02/24/2003 |
From: | Tulon T Exelon Generation Co, Exelon Nuclear |
To: | Document Control Desk, Office of Nuclear Reactor Regulation |
References | |
SVP-03-034 | |
Download: ML030650681 (80) | |
Text
Exekn, n Exelon Generation Company, LLC wwwexeloncorpcom Nuclear Quad Cities Nuclear Power Station 22710 206h Avenue North Cordova, IL 61242-9740 SVP-03-034 February 24, 2003 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555 Quad Cities Nuclear Power Station Unit 1 Facility Operating License No. DPR-29 NRC Docket No. 50-254
Subject:
90-Day Post Outage ISI Letter Enclosed is the Post-Outage (90 day) Summary Report for Inservice Inspection examinations and Repair/Replacement activities conducted from the end of the October 2000 refueling outage (01 R1 6) through the November 2002 refueling outage (Q1 R1 7). This report is due 90 days after the end of Q1 R1 7, which is February 24, 2003. This report documents examinations performed during the third period of the third inspection interval.
Q1 R1 7 was the second outage of the third period of the third inspection interval. The third period is scheduled to end on March 9, 2003. This report is submitted in accordance with the requirements of ASME Section XI, Article IWA-6200, "Requirements."
If there are any questions or comments concerning this letter, please refer them to Mr. Wally Beck, Regulatory Assurance Manager, at (309) 227-2800.
Sincerely, Tiry.Tulon Sit Vice President Quad Cities Nuclear Power Station
Attachment:
Post Outage (90 day) Summary Report cc: Regional Administrator - NRC Region III NRC Senior Resident Inspector - Quad Cities Nuclear Power Station 4647
ATTACHMENT Post Outage (90 day) Summary Report SVP-03-034
Quad Cities Nuclear Power Station - Unit 1 Post Outage (90 Day) Summary Report February 21, 2003 Refueling Outage QlR17 Outage Start Date: November 5, 2002 Outage End Date: November 26, 2002 Commercial Service Date: February 18, 1973 22710 2 0 6 th Avenue North Cordova, IL 61242 Exelon Generation Company, L.L.C.
4300 Winfield Road Warrenville, IL. 60555 Prepared by:
Reviewed by: LýZ7-//0 -ýr
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Approved by: o'2-21t,05
Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station 4300 Winfield Road Unit 1 Warrenville, IL. 60555 22710 2060 Avenue North Commercial Service Date February 18, 1973 Cordova, IL 61242 Table of Contents
1.0 INTRODUCTION
.............................................................................................................................................. 3 1.1. OUTAGE, PERIOD AND INTERVAL START AND END DATES .................................................................. 3 1.2. EXAMINATION PROGRAM REQUIREMENTS ........................................................................................... 4 2.0 NIS-1 FORM ...................................................................................................................................................... 5 3.0 ABSTRACT OF EXAMINATIONS, CONDITIONS NOTED AND CORRECTIVE MEASURES ......... 7 3.1. SECTION XI EXAMINATIONS
SUMMARY
.............................................................................................. 7 3.2. GENERIC LETTER 88-01 ............................................................................................................................ 8 3.3. INVESSEL INSPECTIONS (IVI) ........................................................................................................... 8 Table 3.1-I Quad Cities Unit I ASME Section XI Outage Scope ................................................... 9 Table 3.1-IA Quad Cities Unit I ASME Section XI Limited CoverageScope ............................... 12 Table 3.1-2 Quad Cities Unit I PressureTesting Summary ........................................................ 13 Table 3.1-3 Quad Cities Unit I Snubber FunctionalTests ........................................................... 14 Table 3.1-4 Quad Cities Unit I ConditionsNoted and CorrectiveActions .................................. 15 Table 3.2-1 Quad Cities Unit I GL 88-01 Outage Scope ............................................................. 16 4.0 REPAIR / REPLACEMENT
SUMMARY
................................................................................................ 17 4.1. N IS-2 INDEX .......................................................................................................................................... 17 Table 4.1-1 ............................................................................................................................................ 17 4.2. N IS-2 FORM ........................................................................................................................................... 19 2 of 19
Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station 4300 Winfield Road Unit 1 Warrenville, IL. 60555 22710 206W Avenue North Commercial Service Date February 18, 1973 Cordova, IL 61242 1.0 Introduction 1.1. Outage, Period and Interval Start and End Dates This Inservice Inspection Summary Report addresses examinations performed between the end of the previous refueling outage November 3, 2000 through the end of the current refueling outage. This current refueling outage was the 1 7th refueling outage for Quad Cities Nuclear Power Station Unit One. The outage started November 5, 2002 and was completed November 26, 2002 with the unit returned to service.
This refueling outage was the second outage during the third inspection period of the third inspection interval. The third inspection period of the third inspection interval is scheduled to end on March 9, 2003.
Tests, examinations, repairs and/or replacements associated with ASME Section XI were witnessed or otherwise verified by the Authorized Nuclear Inservice Inspectors. Non-ASME Section XI or augmented examinations were not witnessed or otherwise verified by the Authorized Nuclear Inservice Inspectors and are marked "Not Required" or "N/A" on the applicable examination reports. The Authorized Nuclear Inservice Inspectors are inspectors of the Hartford Steam Boiler Inspection
& Insurance Company of Connecticut (HSB-CT). The HSB-CT Regional Office is located at 2443 Warrenville Road, Lisle, Illinois, 60532-9871.
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Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station 4300 Winfield Road Unit 1 Warrenville, IL. 60555 22710 206e Avenue North Commercial Service Date February 18, 1973 Cordova, IL 61242 1.2. Examination Program Requirements The examination requirements of ASME Boiler and Pressure Vessel Code,Section XI, Division 1, "Rules for Inservice Inspection of Nuclear Power Plant Components", 1989 Edition, no addenda were implemented for Class 1, 2 and 3 components except where written relief has ýbeen granted by the NRC. Written Relief, in the form of Relief Request CR-33 approving Risk Inservice Inspection (RISI) as an inspection program alternative for Code Categories B-F, B-J, C-F-1 and C-F-2, was utilized during QlR17. The ultrasonic examination areas for RISI components were increased, from the Section XI requirements, to meet the RISI Program.
The ultrasonic examination requirements of ASME Boiler and Pressure Vessel Code,Section XI, Appendix VIII, 1995 Edition with Addenda through 1996, as required by 10 CFR 50.55a and amended by the Federal Register Notice 64 FR 51370 dated September 22, 1999 is executed through the Performance Demonstration Initiative (PDI) Program according to the schedule defined in 10 CFR 50.55a(g)(6)(ii)(C), for wrought austenitic piping welds, ferritic piping welds, bolts/studs, reactor vessel welds and full structural overlaid wrought austenitic piping welds.
The examination requirements of ASME Boiler and Pressure Vessel Code,Section XI, Division 1, "Rules for Inservice Inspection of Nuclear Power Plant Components," 1992 Edition, with 1992 Addenda were implemented for Class MC components except where written relief has been granted by the NRC.
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Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station 4300 Winfield Road Unit 1 Warrenville, IL. 60555 22710 206eb Avenue North Commercial Service Date February 18, 1973 Cordova, IL 61242 2.0 NIS-1 Form FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Exelon Generation Company, L.L.C., 4300 Winfield Road, Warrenville, IL. 60555 (Name and Address of Owner)
- 2. Plant Quad Cities Nuclear Power Station, 2 2 7 10 2 0 6th Ave. North, Cordova, IL 61242 (Name and Address of Owner)
- 3. Plant Unit One 4. Owner Certificate of Authorization (if required) N/A
- 5. Commercial Service Date 2/18/73 6. National Board Number for Unit N/A
- 7. Components Inspected Component or Manufacturer Manufacturer State or National Appurtenance Or Installer or Installer Province No. Board No.
Serial No.
Reactor Pressure Babcock &Wilcox 610-0122-51-52 B0075000 N-140 Vessel Reactor Recirculation Dravo Corp. N/A - See Table 3.1-1 N/A N/A Core Spray Grinnell N/A - See Table 3.1-1 N/A N/A Feedwater Grinnell N/A - See Table 3.1-1 N/A N/A Main Steam Grinnell N/A - See Table 3.1-1 N/A N/A Residual Heat Grinnell N/A - See Table 3. 1-1 N/A N/A Removal Control Rod Drive Grinnell N/A - See Table 3.1-1 N/A N/A High Pressure Coolant Grinnell N/A - See Table 3.1-1 N/A N/A Injection Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 111/2 in.,
(2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
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Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station 4300 Winfield Road Unit 1 Warrenville, IL. 60555 22710 2066 Avenue North Commercial Service Date February 18, 1973 Cordova, IL 61242 FORM NIS-1 (Back)
- 8. Examination Dates: 11/04/00 to 11/26/02
- 9. Inspection Period Identification: 3P Period - From 10/01/00 to 3/9/03
- 10. Inspection Interval Identification: 3P Interval - From 2/18/93 to 3/9/03
- 11. Applicable Edition of Section XI 1989 Addenda None
- 12. Date/Revision of Inspection Plan: 5/22/01 Rev.5
- 13. Abstract of Examination and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Section 3.0 and Tables 3.1-1, 3.1-1 A, 3.1-2. 3.1-3. 3.1-4. and 3.2-1.
- 14. Abstract of Results of Examinations and Tests. See Section 3 0 and Tables 3.1-1 3.1-1A. 3.1-2, 3.1-3, 3.1-4. and 3.2-1
- 15. Abstract of Corrective Measures. See Section 3.0 and Table 3.1-4.
We certify that a) the statement made in this report are correct, b) the examinations and tests meet Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the ASME Code,Section XI.
Certificate of Authorization No. (if applicable) N/A Expiration Date Sa N/A Date 20 6 3 Signed Exelon Corporation By Owner K)
CERTIFICATE OF INSERVICE INSPECTION I, the under signed, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois, and employed by Hartford Steam Boiler of Connecticut of Connecticut have inspected the components described in the Owner's Report during the period 11/04/00 To 11/26/02 , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
7 A-
ý6spectof's/Signature Commissions IL 1580 National Board, State, Province, and Endorsements Date Fe-2 ( 20 0 6 of 19
Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station 4300 Winfield Road Unit 1 Warrenville, IL. 60555 22710 206e Avenue North Commercial Service Date February 18, 1973 Cordova, IL 61242 3.0 Abstract of Examinations, Conditions Noted and Corrective Measures 3.1.Section XI Examinations Summary A combination of ultrasonic (UT), liquid penetrant (PT), magnetic particle (MT) and visual (VT) testing was performed prior to and during the 17 th refueling outage on ISI Program components. Examinations were performed by General Electric (GE) and Exelon Nuclear personnel. ISI inspections comprised of 53 volumetric (38 were RISI, Category R-A welds), 14 surface examinations and 41 visual examinations (9 were due to scope expansion) were performed on Class 1, 2 and RISI components.
The additional 9 visual exams were a result of the as-found cold setting being out of tolerance for component 1024A-W-201. The scope was expanded per Code Case N 491-1. Corrective actions, regarding the out of tolerance component, were performed as detailed in Condition Report (CR) # 129412.
Volumetric, surface and visual examinations listed in Table 3.1-1 that did not meet coverage requirements of Section XI of the ASME Code coverage of greater than 90 percent of the specified examination volume and area, are listed in Table 3.1-lA.
Supplemental examinations were performed on these components where practical to increase examination coverage. Relief requests will be generated and submitted within twelve (12) months of the end of the inspection interval as required by 10 CFR 50.55a(g)5(iii) and 50.55a(g)5(iv).
Volumetric and surface examinations were compared with the recorded results of previous examinations for all applicable Class 1, 2 and RISI components.
Pressure testing VT-2 exams not related to repair/replacement activities are documented in Table 3.1-2. Regarding Table 3.1-2, in the QlR16 90-Day Post Outage Letter (SVP-01-003 dated February 1, 2001) an error was noted following the submittal (CR # 129782). Specifically, the headings (from top to bottom) list the 2 nd Period followed by the 3 rd Period Inspections. The headings were inverted and should list (from top to bottom) the 3 rd Period Inspections followed by the 2 nd Period Inspections.
Exelon personnel performed functional tests on a total of thirteen snubbers for operability per the Technical Requirements Manual 10% sampling, Service Life Monitoring /Failure Trending Sample and ASME Section XI, Relief Request CR-09.
Eight (8) of the thirteen (13) snubbers were ASME Section XI Code designated. All snubbers were found acceptable for continued operation. Snubber testing activities are summarized in Table 3.1-3.
Table 3.1-4 summarizes the conditions noted during the examinations and corrective measures taken prior to returning the unit to service.
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Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station 4300 Winfield Road Unit 1 Warrenville, IL. 60555 22710 206gb Avenue North Commercial Service Date February 18, 1973 Cordova, IL 61242 3.2. Generic Letter 88-01 Augmented examinations required by Generic Letter 88-01, "NRC Position on Intergranular Stress Corrosion Cracking (IGSCC) in BWR Austentic Stainless Steel Piping", were performed as listed in Table 3.2-1. BWRVIP-75 "BWR Vessel And Internals Project, Technical Basis For Revisions To Generic Letter 88-01 Inspection Schedules" (as modified by associated NRC Safety Evaluation dated May 14, 2002),
was implemented this outage. The original scope of the outage included 7 Category "C", 2 Category "D", 4 Category "E" and 1 Category "F" weld(s). The Category "F" Weld 02BS-F4 (partial weld overlay during Q1R16) was originally scheduled to be completed during Q1 R17. However, due to radiation exposure concerns, the weld was UT re-examined with increased volume (i.e. included the outer 50% of the original pipe wall) per EPRI recommendations for a limited use overlay examination. This was in accordance with the Change of Commitment letter (SVP-02-072) sent to the NRC on August 21, 2002. Engineering evaluation per IWB-3600 requirements determined the weld is acceptable for continued service. During Q 1R18, the re inspection, evaluation or repair of the weld will be addressed in accordance with the GL 88-01/B WRVIP-75 program.
3.3. Invessel Inspections (IVI)
To implement the requirements of the Boiling Water Reactor Vessel Internals Program, (BWRVIP) General Electric (GE) was contracted to perform the invessel inspections. The following components and assemblies were examined: Jet Pump Assemblies in accordance with the BWR Jet Pump Assembly Inspection and Flaw Evaluations Guidelines (BWRVIP-41), Core Spray Internal Piping in accordance with the BWR Core Spray Internals Inspection and Flaw Evaluation Guidelines (BWRVIP 18), Core Shroud Vertical Welds in accordance with the BWR Core Shroud Inspection and Flaw Inspection Guideline (BWRVIP-76), Top Guide in accordance with the BWR Top Guide Inspection and Flaw Evaluation Guidelines (BWRVIP-26), Reactor Pressure Vessel attachments associated with the Feedwater Spargers in accordance with the BWR Vessel ID Weld Inspection and Flaw Evaluation Guidelines (BWRVIP 48), Control Rod Guide Tubes, and Vessel Interior. An enhanced VT-2 visual inspection of the Standby Liquid (SBLC) Nozzle N10 was performed in accordance with the BWR Standby Liquid Control System Core Plate AP Inspection and Flaw Evaluation Guidelines (BWRVIP-27).
The Steam Dryer was also inspected during Q1R17. Existing flaws associated with the Core Spray piping welds 2P4d, 3P4d, and 4P4d welds were re-inspected. These existing flaws were first identified in 1998 during Q1R15 and have experienced some growth within expected crack growth limits. Additionally there were three recordable indications on Jet Pump 2 and 7 AD-3b diffuser welds. The evaluation concluded that the Core Spray and Jet Pump flaws are within acceptable limits and shall be re examined after two cycles of operation.
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Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station 4300 Winfield Road Unit 1 Warrenville, IL. 60555 22710 206e Avenue North Commercial Service Date February 18, 1973 Cordova, IL 61242 Table 3.1-1 Quad Cities Unit 1 ASME Section XI Outage Scope Drawing Component Class Category Item Inspection Date Results M-3121 SHT. I RPV-CW-C4FLG I B-A B1.30 UT 11/09/02 Acceptable M-3121 SHT. I N3A IRS' 1 B-D B3.100 UT 11/06/02 Acceptable M-3121 SHT. I N3C IRS I B-D B3.100 UT 11/09/02 Acceptable M-3121 SHT. I N3C NOZ I B-D B3.90 UT 11/09/02 Acceptable M-3121 SHT. I N3D IRS I B-D B3 100 UT 11/09/02 Acceptable M-3121 SILT. I N3D NOZ 1 B-D B3.90 UT 11/09/02 Acceptable M-3121 SHT. 1 N5B IRS 1 B-D B3.100 UT 11/11/02 Acceptable M-3121 SILT. 1 N5B NOZ 1 B-D B3.90 UT 11/11/02 Acceptable M-3121 SILT. 1 N9 IRS 1 B-D B3.100 UT 11/09/02 Acceptable M-3121 SHT. 1 N9 NOZ 1 B-D B3.90 UT 11/09/02 Acceptable N/A CLOSURE NUTS I B-G-I B6.10 VT-1 11/08/02 Acceptable N/A CLOSURE STUDS 1 B-G-1 B6 20 UT 11/06/02 Acceptable N/A LIGAMENTS 1 B-G-1 B6 40 UT 11/06/02 Acceptable N/A CLOSURE WASHERS 1 B-G-1 B6 50 VT-1 11/08/02 Acceptable N/A CLOSURE BUSHINGS 1 B-G-1 B6 50 VT-1 11106/02 Acceptable M-3101 SHT. 1 1-203-3A / BOLTING 1 B-G-2 B7.50 VT-1 11/07/02 Acceptable M-3101 SHT. 1 1-203-3E / BOLTING 1 B-G-2 B7.50 VT-1 11/07/02 Acceptable M-3101 SHT. 1 1-203-4A / BOLTING I B-G-2 B7.50 VT-I 11/07/02 Acceptable M-3101 SLIT. 1 1-203-4B / BOLTING 1 B-G-2 B7.50 VT-I 11/07/02 Acceptable M-3101 SLIT. 2 1-203-4C / BOLTING 1 B-G-2 B7.50 VT-1 11/07/02 Acceptable M-3101 SHT. 2 1-203-4D / BOLTING 1 B-G-2 B7.50 VT-I 11/07/02 Acceptable M-3101 SHT. 1 1-203-4E/BOLTING 1 B-G-2 B7.50 VT-i 11/07/02 Acceptable M-3101 SHT. 2 1-203-4G / BOLTING 1 B-G-2 B7.50 VT-i 11/07/02 Acceptable M-3101 SHT. 2 1-203-4H / BOLTING 1 B-G-2 B7.50 VT-i 11/07/02 Acceptable N/A CRD HOUSING FLG 1 B-G-2 B7.80 VT-i 10/29/02 Acceptable M-3131 SHT. 3 1-203-3E-S1 1 B-M-1 B12.40 UT 10/11/02 Acceptable N/A RPV INTERIOR 1 B-N-I B13.10 VT-3 11/15/02 Acceptable N/A CRD HOUSING 1 B-O B14 10 SURF 11/11/02 Acceptable (Bottom)
N/A CRD HOUSING 1 B-O B14 10 SURF 11109102 Acceptable (Tor))
M-3131 SHT. 13 1A-1003A-3 2 C-A CI.10 UT 10/25/02 Acceptable M-3131 SHT. 13 1A-1003A-4 2 C-A CI.20 UT 10/25/02 Acceptable M-3131 SHT. 13 N8A-F2 RHRHX 2 C-B C2.31 SURF 10131/02 Acceptable M-3131 SHT. 13 1003A-W-201A 2 C-C C3.10 SURF 10/29/02 Acceptable M-3131 SHT. 13 1003A-W-202A 2 C-C C3.10 SURF 10/29/02 Acceptable M-3131 SHT.9 1008A-W-204A 2 C-C C3.20 SURF 11/01/02 Acceptable M-3140 SHT. 1 1025-W-223A 2 C-C C3.20 SURF 11/16/02 Acceptable M-3131 SLIT. 8 1008A-W-203A 2 C-C C3.20 SURF 10/30/02 Acceptable M-3131 SHT. 3 1009A-W-208A 2 C-C C3.20 SURF 11/15/02 Acceptable M-3132 SILT. 2 2304-W-210 IA 2 C-C C3.20 SURF 11/08/02 Acceptable M-3131 SHT. 5 1009B-W-208A 2 C-C C3.20 SURF 11/16/02 Acceptable M-3131 SHT. 7 1008B-W-201A 2 C-C C3.20 SURF 10/30/02 Acceptable M-3109 SHT. I 1202-W-107 1 F-A F1.10 VT-3 11/09/02 Acceptable M-3101 SHT. 2 3001D-W-102 1 F-A F1.10 VT-3 11/07/02 Acceptable M-3105 SHT. 2 1012A-W-104 1 F-A F1.10 VT-3 11/07/02 Acceptable 9 of 19
Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station 4300 Winfield Road Unit 1 Warrenville, IL. 60555 22710 206'h Avenue North Commercial Service Date February 18, 1973 Cordova, IL 61242 Table 3.1-1 Quad Cities Unit 1 ASME Section XI Outage Scope Drawing Component Class Category Item Inspection Date Results M-3108 SHT. 1 2305-W-102 I F-A F1.10 VT-3 11/07/02 Acceptable M-3104 SHT. 2 1404-M-104 I F-A F1.10 VT-3 11/09/02 Acceptable M-3101 SHT. 1 3001B-M-104.1 I F-A F1.10 VT-3 11/07/02 Acceptable M-3102 SHT. 2 3204D-W-102 I F-A F1.10 VT-3 11/14/02 Acceptable M-3101 SHT. 2 3001D-W-103A&B I F-A F1.10 VT-3 11/07/02 Acceptable M-3135 SHT. 5 1012B-M-203.2A&B 2 F-A F1.20 VT-3 10/24/02 Acceptable M-3132 SHT. 1 2325-M-206 2 F-A F1.20 VT-3 10/23/02 Acceptable M-3131 SHT. 6 1006C-W-201 2 F-A F1.20 VT-3 10/28/02 Acceptable M-3132 SHT. 2 2304-W-209 2 F-A F1.20 VT-3 11/07/02 Acceptable M-3131 SHT. 10 1024A-W-201 2 F-A F1.20 VT-3 10/28/02 Acceptable M-3131 SHT. 9 1009A-W-201 2 2 F-A FI.20 VT-3 11/11/02 Acceptable M-3131 SHT. 1 1016C-W-201 2 2 F-A F1.20 VT-3 11/11/02 Acceptable M-3131 SHT. 1 1016D-W-201 2 2 F-A FI.20 VT-3 11/11/02 Acceptable 2
M-3131 SHT. 2 1016A-W-201 2 F-A FI.20 VT-3 11/11/02 Acceptable M-3131 SHT. 3 1012A-M-205A&B 2 2 F-A FI.20 VT-3 11/12/02 Acceptable 2
M-3131 SHT. 9 1009A-W-202 2 F-A FI.20 VT-3 11/11/02 Acceptable 2
M-3131 SHT. 2 1018A-W-201 2 F-A FI.20 VT-3 11/11/02 Acceptable M-3131 SHT. 10 1024B-W-201 2 2 F-A F1.20 VT-3 11/11/02 Acceptable 2
M-3131 SHT. 2 1016A-M-202 2 F-A FIA0 VT-3 11/11/02 Acceptable M-3131 SHT. 13 1003A-W-202 2 F-A F1.40 VT-3 10/24/02 Acceptable M-3131 SHT. 13 1003A-W-203 2 F-A F1.40 VT-3 10/24/02 Acceptable M-3131 SHT. 13 1003A-W-204 2 F-A F1.40 VT-3 10/24/02 Acceptable M-3131 SHT. 13 1003A-M-206 2 F-A F1.40 VT-3 10/24/02 Acceptable M-3131 SHT. 13 1003A-M-205 2 F-A F1.40 VT-3 10/24/02 Acceptable M-3131 SHT. 8 1006A-1 N/A R-A RI.11 UT 10/31/02 Acceptable M-3131 SHT. 8 1006B-1 N/A R-A R1.1 UT 10/31/02 Acceptable M-3131 SHT. 10 1024A-1 N/A R-A RI.11 UT 10/29/02 Acceptable M-3131 SHT. 10 1024A-2 N/A R-A RI.11 UT 10/29/02 Acceptable M-3131 SHT. 9 1010-1.1 N/A R-A RI.11 UT 10/25/02 Acceptable M-3131 SHT. 6 1006C-3 N/A R-A R11.11 UT 10/29/02 Acceptable M-3131 SHT. 6 1006C-2 N/A R-A R1.1l UT 10/29/02 Acceptable M-3131 SHT. 3 1012A-1 N/A R-A R1.11 UT 11/01/02 Acceptable M-3131 SHT. 3 1012A-2 N/A R-A RI.1 UT 11/01/02 Acceptable M-3105 SHT. 3 I0BD-FII N/A R-A R1.11 UT 11/05/02 Acceptable M-3105 SHT. 3 IOBD-F9 N/A R-A R1.1 1 UT 11/05/02 Acceptable M-3105 SHT. 3 10BD-S1O N/A R-A RI.11 UT 11/05/02 Acceptable M-3105 SHT. 3 10BD-S2 N/A R-A R1.I I UT 11/06/02 Acceptable M-3105 SHT. 3 10BD-S3 N/A R-A R1.1 1 UT 11/06/03 Acceptable M-3105 SHT. 3 10BD-S4 N/A R-A R1.11 UT 11/06/02 Acceptable M-3105 SHT. 3 10BD-S8 N/A R-A R1.1 1 UT 11/05/02 Acceptable M-3102 SHT. 1 32A-S10 N/A R-A RI.11 UT 11/07/02 Acceptable M-3102 SHT. 2 32D-SO N/A R-A R1.I1 UT 11109/02 Acceptable M-3102 SHT. 2 32D-S5 N/A R-A R1.11 UT 11/09/02 Acceptable M-3131 SHT.8 1006A-4 N/A R-A RI.11 UT 11/12/02 Acceptable M-3131 SHT. I 1016C-2R N/A R-A RI.20 UT 11/01/02 Acceptable M-3131 SHT. 1 1016C-5 N/A R-A RI.20 UT 10/31/02 Acceptable M-3131 SLIT. I 1018C-2 N/A R-A RI.20 UT 10/31/02 Acceptable 10 of 19
Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station 4300 Winfield Road Unit 1 Warrenville, IL. 60555 22710 206' Avenue North Commercial Service Date February 18, 1973 Cordova, IL 61242 Table 3.1-1 Quad Cities Unit 1 ASME Section XI Outage Scope Drawing Component Class Category Item Inspection Date Results M-3131 SHT. 2 1018A-1 N/A R-A R1.20 UT 10/30/02 Acceptable M-3108 SHT. I 23S-F12 N/A R-A RI.20 UT 11/07/02 Acceptable M-3 108 SHT. I 23S-S9 N/A R-A R1.20 UT 11/07102 Acceptable M-3101 SHT. 2 30C-F27 N/A R-A RI 20 UT 11/07/02 Acceptable M-3130 SHT. 3 1402-3 N/A R-A R1.20 UT 11/15/02 Acceptable M-3108 SHT. I 23S-F1 N/A R-A R1.20 UT 11/07/02 Acceptable M-3108 SHT. I 23S-F4 N/A R-A R1 20 UT 11/07/02 Acceptable M-3101 SHT. I 30B-S1O N/A R-A R1.20 UT 11/07/02 Acceptable M-3101 SHT. 2 30C-S1O N/A R-A R1.20 UT 11107/02 Acceptable M-3101 SHT. I 30B-F1 N/A R-A RI.20 UT 11/06/02 Acceptable M-3101 SHT. 1 30B-S2 N/A R-A RI 20 UT 11/06/02 Acceptable M-3140 SHT. 1 1025-1 N/A R-A RI.20 UT 11/16/02 Acceptable M-3140 SHT. 1 1025-10 N/A R-A RI.20 UT 11/16/02 Acceptable M-3140 SHT. 1 1025-11 N/A R-A RI.20 UT 11/15/02 Acceptable M-3130 SHT. 3 1402-4 N/A R-A RI 20 UT 11/15/02 Acceptable M-3131 SHT. 9 1010-SA N/A N/A N/A SURF 11/16/02 Acceptable M-3131 SHT. 9 1086-1B 3 N/A N/A N/A SURF 11/16/02 Acceptable 1NOTE: This component was examined to obtain additional coverage as discussed in Relief Request CR 32 (SER TAC NOS. MA7164 AND MA7165 dated September 6, 2000).
2 NOTE: Scope expansion per Code Case N-491-1, due to component 1024A-W-201 as-found cold setting was out of tolerance (refer to CR # 129412).
3 NOTE: Examined per Relief Request CR-03 which states Quad Cities will perform a surface examination of both the saddle to main pipe weld and the saddle to branch weld, when pressure retaining weld is made inaccessible due to the use of a reinforced saddle.
11 of 19
Quad Cities Nuclear Power Station Exelon Generation Company, L.L.C. Unit 1 4300 Winfield Road 22710 206e Avenue North Warrenville, IL. 60555 Cordova, IL 61242 Commercial Service Date February 18, 1973 Table 3.11AM~
Quad Cities Unit 1 ASME Section XI Limited Coverage Summary Drawing Component Class Category Item Inspection I ASME % Coverage RPV-CW.CAFLG' 1 B-A BI.30 UT 84.54 M-3121 SHT. 1 N3C NOZ 1 B-D B3.90 UT 624 M-3121 SHT. 1 N3DNOZ 1 B-D B3.90 UT 62.4 M-3121 SHT. 1 1 B-D B3.90 UT 68.9 M-3121 SHT. I N5BNOZ N9 NOZ 1 B-D B3.90 UT 47.7 M-3121 SHT. 1 1 B-M-1 B12.40 UT 66 M-3101 SHT. I !-203-3E-S1 2 C-C C3.10 MT 79 M-3131 SHT. 13 1003A-W-201A 2 C-C C3.10 MT 79 M-3131 SHT. 13 1003A-W-202A 2 C-C C3 20 MT 84 M-3131SHT.7 1008B-W-201A 2 C-C C3.20 MT 84 M-3131 SHT. 8 1008A-W-203A 1008A-W-204A 2 C-C C3.20 MT 84 M-3131 SHT. 9 2 C-C C3.20 MT 83 M-313 SHT. 2 2304-W-210.IA 2 1 NOTE: The RPV-CW-C4FLG inspection coverage for the 3d Ten Year Interval was calculated as follows:
PERIOD OUTAGE DATE DEGREES % COVERAGE QIR13 & QIR14 05/18/94 & 03/13/96 0-180 84.43 I
QIRI7 11/09/02 180-360 8454 3
Average of the Three Periods equal 84.49 % Coverage for the Interval 12 of 19
Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station 4300 Winfield Road Unit 1 Warrenville, IL. 60555 22710 206'h Avenue North Commercial Service Date February 18, 1973 Cordova, IL 61242 Table 3.1-2 Quad Cities Unit 1 Pressure Testing Summary Component Inspection Category Item Procedure/ Exam Date Relief Request Remarks Number Report QCOS 0201-08 BI5.11, VT Report VT2-055, CR-16, PT-01, Class 1 System RX and Class 1 Visual, VT-2 B-P 15 51, 15.61, TIC-598, TIC-599, VT2- 11/22/02 PR-09,PR.12 Hydrostatic Test 15 71 056, TIC-601, VT2-057, TIC-600, VT2-058 NI0IRS Visual, VT-2 B-D B3.100 QCOS 0201-08 11/22/02 CR-16, PT-01, Class 1 System VT Report VT2-055 PR-09, PR-12 Hydrostatic Test NI5 RPV Visual, VT-2 B-E B411 QCOS 0201-08 1O/22/02 CR-16, PT-01, Class I System DRAIN VT Report VT2-055 PR-09, PR-12 Hydrostatic Test B412 QCOS 0201-08 11/22/02 CR-16, PT-01, Class I System CRD DRIVES Visual, VT-2 B-E VT Report VT2-055 PR-09, PR-12 Hydrostatic Test NI lA INSTR. Visual, VT-2 B-E B4.13 QCOS 0201-08 11/22/02 CR-16, PT-01, Class I System NOZ VT Report VT2-055 PR-09, PR-12 Hydrostatic Test NI IB INSTR. Visual, VT-2 B-E B4.13 QCOS 0201-08 11/22/02 CR-16, PT-01, Class 1 System NOZ VT Report VT2-055 PR-09, PR-12 Hydrostatic Test N12A INSTR. Visual, VT-2 B-E B413 QCOS 0201-08 11/22/02 CR-16, PT-01, Class 1 System NOZ VT Report VT2-055 PR-09, PR-12 Hydrostatic Test NI2B INSTR. Visual, VT-2 B-E B4.13 QCOS 0201-08 11/22/02 CR-16, PT-01, Class 1 System NOZ VT Report VT2-055 PR-09, PR-12 Hydrostatic Test FLUX Visual, VT-2 B-E B4.13 QCOS 0201-08 11/22/02 CR-16, PT-01, Class 1 System MONITORS VT Report VT2-055 PR-09, PR-12 Hydrostatic Test Reactor Vessel Line 2-0236-l" Visual, VT-2 C-H C7 20, C7.40, VT Report VT2-50 11/16/02 PR-02 Head Flange Seal C7.60, C7.80 Leak Detection System ECCS Torus Visual, VT-2 C-H VT2-012 09/09/2002 PR-04, PR-12, PT- Class 2 System Suction C7.60, C7 80 01, PT-02 Leakage Test C7.20, C7 40, VT2-013 09/16/2002 PR-04, PR-12, T- Class 2 System "A" Core Spray Visual, VT-2 C-H C7.60, C7 80 01, PT-02 Leakage Test C7 20, C7.40, VT2-014 09/29/2002 PR-04, PR-12, PT- Class 2 System "B" Core Spray Visual, VT-2 C-H C7.60, C7.80 01, PT-02 Leakage Test CR-33, PR-04, Class 2 System 1024A-3 Visual, VT-2 R-A RI.I 1 VT2-008 08/15/02 PR-12, PT-01, PT- Leakage Test 02 CR-33, PR-04, Class 2 System 1024A-4 Visual, VT-2 R-A RII VT2-008 08/15/02 PR-12, PT-01, PT- Leakage Test 02 13 of 19
Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station 4300 Winfield Road Unit 1 Warrenville, IL. 60555 22710 206P Avenue North Commercial Service Date February 18, 1973 Cordova, IL 61242 Table 3.1-3 Quad Cities Unit 1 Snubber Functional Tests Drawing Component Class Category Item Inspection Date Tested Results M-990D-272 0200-W-128 I F-A FIA0 FT 11/05/02 Satisfactory M-32813-06 3001B-M-101.1 1 F-A FI.L0 FT 11/06/02 Satisfactory M-990D-275 0200-W-108 1 F-A FIA0 FT 11/07/02 Satisfactory M-1606-1,2 1016D-M-201.1 2 F-A FI.20 FT 11/04/02 Satisfactory M-1606-25 1015B-M-203 2 F-A F1.20 FT 11/04/02 Satisfactory M-1602-21 1025-M-208 2 F-A F1.20 FT 11/04/02 Satisfactory M1602-26 1025-M-201 2 F-A FI 20 lFT 11/05/02 Satisfactory M-1603-06 2306-M-201 2 F-A F1.20 FT 11/04/02 Satisfactory M-329A-7 1-027 N/A N/A N/A FT 11/06/02 Satisfactory M-1503-EM 1-032 NIA N/A N/A FT 11/05/02 Satisfactory M-1605-03 1-038 N/A N/A N/A FT 11/04/02 Satisfactory M-833-35 1-039 N/A N/A N/A FT 11/03/02 Satisfactory M-328B-10 1-065 N/A N/A N/A FT 11/05/02 Satisfactory 14 of 19
Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station 4300 Winfield Road Unit 1 Warrenville, IL. 60555 22710 206" Avenue North Commercial Service Date February 18, 1973 Cordova, IL 61242 Table 3.1-4 Quad Cities Unit 1 Conditions Noted and Corrective Actions Component ID [Description / Resolution Pressure Test "A" Recirculation Pump Casing HCU's During the Unit 1 Class 1 and Class 2 (portions) 10-Year Hydrostatic Test using 0 0305-104-1447 Code Case N-498-1 walk down, the listed components were identified to be leaking.
0 0305-104-2655 CR# 132883 was generated and corrective actions were taken as required.
- 0305-127-3839
- 0305-127-4223 Corrective actions included
- 0305-127-3023 0 Engineering evaluation (EC # 0000339983) was performed (as permitted
- 0305-126-3823 by Relief Request PR-12) on the lA Recirculation Pump and determined 0 0305-127-3831 the leakage to be acceptable.
- 0305-127-5435
- Hydraulic Control Units (HCU) were leaking approximately 2 - 10
- 0305-127-5039 drops/minute (DPM). Engineering evaluation (EC # 0000340010) was
- 0305-126-4639 performed (as permitted by Relief Request PR-12) on the HCU's and 0 0305-124-5051 determined the leakage to be acceptable.
- 0305-127-5011 Reference VT report # VT2-055 dated 11/26/02
- 0305-127-3007
- 0305-126-3419 Visual Inspections Variable Spring Can Variable spring can was visually inspected (VT-3) as part of the original ISI scope As a result, 1024A-W-20 1 during Q1R17. The component's as-found setting was out of tolerance.
an additional nine (9) components were inspected in accordance with Code Case N 491-1. Corrective actions, regarding the out of tolerance component, were performed as detailed in CR # 129412.
Generic Letter 88-01/BWRVIP-75 The Category "F" Weld 02BS-F4 (partial weld overlay during QlRI6) was originally scheduled to be completed during Q1R17. However, due to radiation exposure concerns, the weld was UT re-examined with increased volume. This was Pipe-Pipe (2 Seam Welds) in accordance with the Change of Commitment letter (SVP-02-072) sent to the NRC 02BS-F4 on August 21, 2002. Engineering evaluation per IWB-3600 requirements determined the weld is acceptable for continued service (refer to NRC SER TAC NO. MB6698 dated January 24, 2003). During Q1R18, the re-inspection, evaluation or repair of the weld will be addressed in accordance with the GL 88-01/BWRVIP 75 program.
In Vessel Inspections The growth of the existing Core Spray 2P4d, 3P4d, and 4P4d cracks along with the indications identified on the Jet Pumps 2 and 7 AD-3b welds have been evaluated as Core Spray 2P4d, 3P4d, and acceptable under CR #'s 132434 and 132335. The evaluation (GENE 0000-0010 4P4d welds 0362-LTI) considered the impact that the Core Spray and Jet Pump indications would have on the Quad Cities LOCA analysis and structural integrity. This Jet Pump #2 and #7 AD-3d evaluation determined that the amount of leakage assumed is more conservative than welds the current licensing basic LOCA PCT analysis and that long term cooling and structural margins are met. The Core Spray and Jet Pump indications identified during Q1R17 will be re-examined after two cycles 15 of 19
Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station 4300 Winfield Road Unit 1 Warrenville, IL. 60555 22710 206" Avenue North Commercial Service Date February 18, 1973 Cordova, IL 61242 Table 3.2-1 Quad Cities Unit 1 GL 88-01 Outage Scope Drawing Component Class Category Inspection Date Results M-3105 SHT. 3 10BD-FI1 I C UT 11/05/02 Acceptable M-3105 SHT. 3 1OBD-F9 I C UT 11/05/02 Acceptable M-3105 SHT. 3 10BD-SIO I C UT 11/05/02 Acceptable M-3105 SHT. 3 10BD-S2 I C UT 11/06/02 Acceptable M-3105 SHT. 3 1OBD-S3 I C UT 11/06/02 Acceptable M-3105 SHT. 3 1OBD-S4 I C UT 11/06/02 Acceptable M-3105 SHT. 3 10BD-S8 I C UT 11/05/02 Acceptable M-3103 SHT. 2 02AB-SIOA I D UT 11/06/02 Acceptable M-3103 SHT. 2 02AD-S5 I D UT 11/06/02 Acceptable M-3103 SHT. 3 02AS-F14 1 E UT 11/08/02 Acceptable M-3103 SHT. 3 02AS-S 12 1 E UT 11/08/02 Acceptable M-3103 SHT. 3 02AS-F2 1 E UT 11/07/02 Acceptable M-3103 SHT. I 02L-S4 I E UT 11/09/02 Acceptable M-3103 SHT. 3 02BS-F4 1 F UT 11/07/02 Acceptable 1NOTE: Weld 02BS-F4 was manually inspected during Q1R17 as described in letter SVP-02-072 (dated August 21, 2002). Reference NRC SER TAC NO. MB6698 dated January 24, 2003.
16 of 19
Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station Unit 1 4300 Winfield Road 22710 206e Avenue North Warrenville, IL. 60555 Cordova, IL 61242 Commercial Service Date February 18, 1973 4.0 Repair / Replacement Summary 4.1. NIS-2 Index Table 4.1-1 Quad Cities Unit 1 NIS-2 List Program Number Component EPN Work Request Number ASME XI Class or Purchase Order 00-103 1-1434-2"-LX 990069464-01 2 00-162 1-2301-31 990177144-04 2 01-020 1-0203-3B 990248908-01 1 02-004 1-0202-3" 00353892-01 1 02-020 1-0202-B 00397798-51 1 02-067 1-2301-51 00370077-01 2 02-079 1-1003A 00369819-01 2 02-094 1-0300-02-27 00438026-01 1 02-108 1-0300-06-15 00438026-02 1 02-109 1-0300-06-35 00438026-03 1 02-110 1-0300-22-15 00438026-04 1 02-111 1-0300-26-07 00438026-05 1 02-112 1-0300-26-39 00438026-06 1 02-113 1-0300-34-19 00438026-07 1 02-114 1-0300-34-27 00438026-08 1 02-115 1-0300-34-35 00438026-09 1 02-116 1-0300-38-47 00438026-10 1 02-117 1-0300-42-23 00438026-11 1 02-118 1-0300-46-55 00438026-12 1 02-119 1-0300-50-51 00438026-13 1 02-120 1-0300-54-43 00438026-14 1 02-121 1-0300-58-31 00438026-15 1 02-122 1-0300-26-11 00420300-01 1 02-123 1-0300-26-27 99272313-01 1 02-124 1-0300-22-19 99272314-01 1 02-126 1-0300-42-31 99280641-01 1 02-129 1-0203-4E 00387151-01 1 02-130 1-0203-4B 00387149-01 1 02-131 1-1106-B 00401923-03 2 02-133 1-1102-B 00449209-02 2 02-134 1-1102-A 00394947-02 2 02-136 1-0203-3D 00373694-01 1 02-137 1-0203-4F 00387150-01 1 02-138 1-0203-4A 00387146-01 1 02-139 1-0220-59B 990302600-01 1 02-140 1-1301-47 00378846-01 2 02-141 1-0203-3E 00320138-01 1 02-148 1-2301-68 00342722-01 2 02-152 1-2305B-10" 99181044-01 2 02-154 1-2303 00369905-03 2 02-156 1-0203-3A 00369905-01 1 02-160 1-0203-3A 00378847-01 1 17 of 19
Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station 4300 Winfield Road Unit 1 Warrenville, IL. 60555 22710 206'h Avenue North Commercial Service Date February 18, 1973 Cordova, IL 61242 Table 4.1-1 Quad Cities Unit 1 NIS-2 List Program Number Component EPN Work Request Number ASME XI Class or Purchase Order 02-163 1-0201-1 00417668-02 1 02-164 1-3204B-18" 00368165-01 2 02-165 1-1102-A 00394947-02 2 02-166 1-1 102-B 00449209-02 2 02-167 1-1102-A 00394947-02 2 02-170 1-3001B-20-SI 99242368-21 1 02-171 1-3001D-RI 99242365-23 1 02-172 1-3001C-2-S2 99242365-22 1 02-182 1-0203-IC 98073309-01 1 02-183 1-0203-IB 96042397-01 1 02-185 1-0203-2A 00448527-01 1 02-186 1-0203-2B 00448528-01 1 02-187 1-0203-2C 00448529-01 1 02-188 1-0203-ID 00448536-01 1 02-190 1-0202-A21 00507161-01 1 02-191 1-0220-62B 00507996-01 1 02-193 1-0220-62A 00508417-01 1 02-195 1-3051A-3/4" 00508648-01 1 02-216 1-2303 00369905-21 2 02-217 1-2303 00369905-22 2 02-218 1-2901-10 00508022-01 2 18 of 19
Exelon Generation Company, L.L.C. Quad Cities Nuclear Power Station 4300 Winfield Road Unit 1 Warrenville, IL. 60555 22710 20e Avenue North Commercial Service Date February 18, 1973 Cordova, IL 61242 4.2. NIS-2 Forms 19 of 19
N O.
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FORM NIS 2 qOWNERS
- " '* ~ ~~Rc~
uo r c -* b y I ý " P' o VJý T OR f l (n S' of A S M E' son C
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WENT-. .7 , ,
"s--A.. . .QCAPO3O-20 e Program # 00-103 WR# 990069#6"i.
I Owner Exelon Nuclear Date: 02-07-2001 Mid-West Sheet. I of I 14000Opus Place Unit I Downers Grove. IL 60515 Plant Quad Cities Nuclear Po~vr Station Exelon Nuclear S 22710 206th Ave Nt*.h. Cordova. IL 61242 Rqw OrgaaimOPO0 Nck.Joh No.-tc Type Code Symbol Stamp: N/A 3 Work Perforned b'," Quad Cities Nuclear Station Authorization No.: N/A 22710 206th Ave. North, Cordova. IL 61242 Expiration Date' N/A
- 4. Identification of System Core Spray, Class )
- -5 (a) Applicable Constructiom Code USAS B31 1 1967 Edition. None Addenda, N/A Code Case (b)ApplicableEditionofSSection XIUtilizedforRepairsorReplacernents- 1989 Edition. N/A Addenda. N-416-lCode Case .
- 6. identifcauon of Components Repaired or Replaced. and Replacement Components:
Name o( Name of Mfrs Ser. Nail Other Year Repaired. A Component Mfr No Rd. Identification Built Replaced. or -(
No Replacement St 0
pipingVariou NIA IN/A Il-1434-l'-LIX NIA -elcenn
- mptzlon of Work Replace the 2 inch pipm as,required by the WR
-1 _ . -J_
,'f- .Tests Conducted Hydrostatic 0 Pneumatic 0 Nominal Opmratig Pressure [
Other [J Pressure 73_5 psi Test Temp. 57 *F,
. 9. Rerxk& - VT-2 was pt:rfcrmed on replacement piping" CERTIFICATE OF COMPLIANCE ij"We certfy that the statemnents made in this report am ccrect and this rE;OacelTrmt cezforms to the rides of ASME Code. Section M relm, orrrepacemrad FT-* of Code Symbol Stamr N/A - CornEd IOCFR5O AMp B. 0 A Progra"n J.
Certificate of Authorization No N/A Epiration Dite N/A s,*ncd *M,,, WiL_.._ C* y 2-0 CERTIFICATE OF INSPECTION
.SERVICE L te tide~i~e&oldngsvald cnussicc issawd by the Nationail Bomid Bofiler and Press=r Vessl lzispectts and &e tak of Illhinois .and eHntViovdby HarfodUcXU iinacles lnDJ=lssssn=G -,Of Hisfo~ bImVt Uej. the S~
2corponents described F -. this Owiier's Repoit during the periodF-in 2VO to 3 2?-_= , J* and stai that to the bisf o(niy knwwe F F;,
. jan~
behL fthowner has perfcxised examrinationss and taken worctie trimum described in tibi Owseres'Repart in FFFrcn kte
-. ASME Code, Sections Ml. - . , F flyidping this certificate. Deithertheimspctr ncehis enloyer mkes an iizt.epese mle.cnenngteea ain n tis Oners descibedin R ufhemare zprL neither the ls cur nEr his ensployer salb ibei nnze srayproa ~i' td af-g or-a toss of amy kind arising fromnoce onected with this'inspection 3-u F ~~~cc,'ssio- I 0 F.,
DowC L 7-F-v -,;:
F.'. 4 I*l.4. ~ *F.~FF~ F F~g
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- 1. Owner. Exelon ?WUckar 4300 Winfield Road Warrenville, IL 60555 2.Plant: Quad Cities Nuclear Power Station Y 020
-01WOE 99024890801
- 22710 206th Ave. North. Cordova, IL 61242' - CePrOrMUZutin P.O. No..Job No~. etc.
Type Code Symnbol Staip- None
- 3. Work Performed by: Quad Cities Nuclear Station Authorization No.'- mmgg 22710 206th Ave. North, Cordova, IL 61242 Expiratioin Date: NIA
- 4. Identification of System: Main Steam, Class I
- 5. (a) Applicable Construction Code: ASA 83 1.1 1965 Edition, Noe Addenda,, W&~ Code Case (b) Applicable Edition of Section MI Utilzed for Repairs or Replaceenicts: J2~Edition, ..N!& Addenda. NLA. Code Case
.6. Identification of Components Repaired or Replaced, and Replacement Componients:
Nameof Component Nam oMfrs.
Mf. j No.
Ser. Nael Bd.
O r Ide Oti"'qo~ J Year,
~ Repqaired, KINo. NMof. Bit paeo UodE~
M _____didi or____
- elcment lelief Vaine - Desw b it K7063, N/ 0033 WAK.I C' Refilaced I
17.Dacriptiotiof W4 MOWER
-'-Ct
.2
-cgess Conduicted: Hxydrostati 0 PeumaticO .
Obder 0 Preisure 1L1psi' -TestTewp.ret,
. A 9 Rcumks fr
-mnOf XSM Code.S~ction X
-Tiptof Code Symbol Stamp NIA - Cor0d AnnBM 11-A an .
Cetfiaeof Atboization NO. li/ '$'Exi'do Date -' NW CLC, t-
ý4; 4..
hedngft-;sid 'j 1iw ispectOrsT. .!,'4, .4. 1
.IC -, L.. -,
an iiteiifd ~ibiit ofMy no 4tbe & im~ icxl takm wanct r "0,i C
Whed, conomuiig thd ezanii 1ions sac
"-..-..CzT-
- lhabe in any nunr pn ao C-k C.C-C
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/10/2003 4300 Winfield Road Sheet: I of 1 Warrenville, IL. 60555 Unit: 1 2.Plant: Quad Cities Generating Station Program No.02-004 W.O. 00353892-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P 0. No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Reactor Recirculation System, Class 1
- 5. (a) Applicable Construction Code: ASME Sect. 1 1965 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N-416-1 Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat'l Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
Blank Flange Various N/A N/A N/A N/A Replacement. No
- 7. Description of Work: Replaced the blank flange as required by the W.O.
- 8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure [
Other L] Pressure 1006 psi Test Temp. 186 -F
- 9. Remarks None CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Generating Co. IOCFR50 App B. 0 A Program Certificate of Auth ization No. N/A Expiration Date N/A Signed e kLrr sg Ttle Date Th ) / 2?- 20O(L" 0wý9r or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period of /iA /0 2 to eZI" /', , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kio arising from or connected with this inspection.
______ _ Commissions Jt/--/' O National Board. State. Province, and Endorsements Inspectors Sigtiuire f Tltý
,-% A;' ,)o /:
JL fl,t'. 9fl 1) 5'
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI ASME OR Section Code REPLACEMENTXI
- 1. Owner: Exelon Generation Company, LLC As FORM REPORTRequired Provisions NIS-2 OFofREPAIR the byDate:
OWNERS 01/06/2003 4300 Winfield Road Sheet: I of 1 Warrenville, IL 60555 Unit: I 2.Plant: Quad Cities Generating Station -Program#02-020 W000397798-51 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O. No, Job No, etc.
Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Reactor Recirculation Piping, Class 1
- 5. (a) Applicable Construction Code: ASME Section III 1965 Edition, Summer 1966 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, NIA Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat'l Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
Bolting Flowserve N/A N/A 1-0202-B N/A Replacement No
- 7. Description of Work:Replaced bolting as required by the WO.
- 8. Tests Conducted: Hydrostatic E] Pneumatic [E Nominal Operating Pressure []
Other E] Pressure N/A psi Test Temp. N/A OF
- 9. Remarks: None.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear IOCFR50 App B. 0 A Program Certificate of Atorization No. N/A Expiration Date N/A Signed I I 't or"- ,)-AZ_- - Date * ,- - - 20 *_*.-3
" Owner's Designee, Title SLK'kC~' FINEVC ISETO CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois ,and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period . 02ti 2-- to 021/ S "' and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
0 C f -
f- - v bk/l 111111.5*11[/ll) ltspectors Signature National Board, State, Province, and Endorsements Date /7"'".S i*¢ 9o /3"*
Date AC-?,_-), /ff 20 A -?'
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/21/03 4300 Winfield Road Sheet: I of 1 Warrenville, I1.60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-067 WO# 00370077-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O. No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: High Pressure Coolant Injection: Class 2
- 5. (a) Applicable Construction Code: USAS 1331.1 1967 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs. Ser. Nanl Other Year Repaired, ASME Code Mfr No. Bd Identification Built Replaced, or Stamped No Replacement (Yes or No)
Check Valve Crane N/A NIA 1-2301-51 N/A Replaced No Check Valve Crane N/A N/A 1-2301-51 N/A Replacement No
- 7. Description of Work: Replaced Check Valve in accordance with the WO.
- 8. Tests Conducted: Hydrostatic [E Pneumatic E] Nominal Operating Pressure [
Other [3 Pressure 135 psi Test Temp. 75 'F
- 9. Remarks: VT-2 performed per W.O. # 00370077-03.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this -replacement conforms to the rules of ASME Code Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear IOCFR50 App B. 0 A Program Certificateof thorization No. N/A Expiration Date N/A Signed - 'I( Cc AJ Date _j . t,-( /- 200S
-ýOwner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period 6 ?A/'ti7 2- to C2- z7-'13 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Z~e<4g2,*4ý Commissions -..
- t77/- I.-o lnspects Signature r National Board, State, Province. and Endostnttents Date 3
/L*C# /Z- 901 .'
Date C 13 /7- 20 '5
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/21/2003 4300 Winfield Road Sheet: I of I
'I Warrenville, IL 60555 Unit: I 2.Plant: Quad Cities Generating Station Program # 02-079 W.O. 00369819-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O. No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Reisudal Heat Removal, Class 2
- 5. (a) Applicable Construction Code: ASME Section III 1968 Edition, Summer 1966 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat'l Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
Floating Head Northwest Copper 20028 N/A 1-1003-A 2002 Replacement Yes Works
- escription of Work: Installed the Floating Head and bolting as required by EC 337315 and the W.O..
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0] Nominal Operating Pressure [1 Other E] Pressure 525 psi Test Temp. N/A OF
- 9. Remarks: None.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A -Exelon Nuclear IOCFR50 App B. 0 A Program Certificate of Aulb 'zation No. N/A Expiration Date N/A Signed ne or Owner's Dsi-eeTitle-t2 CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period e26 /ii'/ -z to cz/d4 /ot' , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective rrnasures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or lerty damage or a loss of any kind arising from or connected with this inspection
" -- ý ,-- Commissions 1T' /S39O Inspectors Signature// National Board, State Province, and Endorsements Date b*-5 1 M1 20 L2"f"
-I-, -
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: I of I Warrenville, I1.60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-094 WO# 00438026-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P 0 No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section 1111974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic E] Pneumatic 13 Nominal Operating Pressure [
Other E] Pressure 1019 psi Test Temp. 162 'F
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A -Exelon Nuclear 10CFR50 App B. 0 A Program Certificate of Auforization No. N/A Expiration Date N/A Signed -/ - Cep Ai -Date Q74\0 U,-,9=sy 7-2 20 0_3 Owner's Designee, Title wner or CERTIFICATIE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report dunng the period 0e17 1'/0o Z to Cll/zr/e " , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
/mso.-5 -"-90_Commissions J.Lf",C?()
tnspecroj/sgnatrure National Board. State. Province,andEndorsements Da!te. J, 1 r
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: 1 of 1 Warrenville, I1. 60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-108 WO#00438026-02 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O. No., Job No, etc.
Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section Ii 1974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs Ser. Natl Other Year Repaired, ASME Code Mfr. No Bd Identification Built Replaced, or Stamped No. Replacement (Yes or No)
Control Rod Drive General Electric A9021 N/A 1-0300-06-15 Unknown Replaced Yes Control Rod Drive General Electric 213 N/A 1-0300-06-15 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic E] Pneumatic [1 Nominal Operating Pressure [
Other [] Pressure 1019 psi Test Temp. 162 'F
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear 10CFR50 App B. 0 A Program Certificate of uthorization No. N/A Expiration Date N/A Signed _16' C , T.t3z-' Date . 3,-, 7.-I 20 o0S "N_,) Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period b5'Z-*/`7 -OZ to e i/*z 1/-o7 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or imphed, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
______________--Commissions T M70'O Inspectors *gnature t National Board. State, Province. and Endorsements Date ,.LA, 'z I 20 (J .
Date -1, Z1 20 6Y
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: I of I Warrenville, I1.60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-109 WO# 00438026-03 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No, Job No., etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section 1I/1974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs. Ser. Natl Other Year Repaired, ASME Code Mfr. No Bd Identification Built Replaced, or Stamped No Replacement (Yes or No)
Control Rod Drive General Electric A4623 NIA 1-0300-06-35 Unknown Replaced Yes Control Rod Drive General Electric A3221 N/A 1-0300-06-35 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic El Pneumatic 11 Nominal Operating Pressure 0 Other E] Pressure 1019 psi Test Temp. 162 -F
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A -Exelon Nuclear 10CFR50 App B. 0 A Program Certificate Authorization No. N/A Expiration Date N/A Signed .- i_ 3 ,,If.. Date .. I_"ttL Y 7-3 20 0 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB C7 of -Connecticut have inspected the components described in this Owner's Report during the period t',J/i [ to ______:_o__ , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection Xx
, Z-- - V Commissions JI./5"?O National Board, State, Province, and Endorsements Inspectors Sign atý&,
W I Date a-., 2q Date~2 J0,2 C. 5f
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date- 01/13/03 4300 Winfield Road Sheet: I of 1 Warrenville, 1. 60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-110 WO# 00438026-04 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P 0 No, Job No , etc.
Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: NIA
- 4. Identification of System: 0300 - Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section I1 1974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs Ser. Natl Other Year Repaired, ASME Code Mfr. No Bd Identification Built Replaced, or Stamped No Replacement (Yes or No)
Control Rod Drive General Electric A3366 NIA 1-0300-22-15 Unknown Replaced Yes Control Rod Drive General Electric A3947 N/A 1-0300-22-15 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic El Pneumatic E] Nominal Operating Pressure [
Other E] Pressure 1019 psi Test Temp. 162 'F
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this -replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear I OCFR50 App B. 0 A Program Certificate of *uthorization No. N/A Expiration Date N/A Signed -- C, -20 Date 03 woer or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report dunng the period O6t/z-z /0 -. to C'/ Iz#'o: , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
l" zt- /-'&)0 Inspectors ?gnature National Board, State, Province and Endorsements Date Jt-IA 0( 20 7" Dat J~&(20 C~>
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: 1 of I Warrenville, I1.60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-111 WO# 00438026-05 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No., Job No. etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section 1I 1974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs Ser. Natl Other Year Repaired, ASME Code Mfr No Bd. Identification Built Replaced, or Stamped No. Replacement (Yes or No)
Control Rod Drive General Electric A3948 N/A 1-0300-26-07 Unknown Replaced Yes Control Rod Drive General Electric 4957 N/A 1-0300-26-07 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic [] Pneumatic I] Nominal Operating Pressure 0 Other E] Pressure 1019 psi Test Temp. 162 'F
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A -Exelon Nuclear IOCFR50 App B. 0 A Program Certificate o uthorization No. N/A Expiration Date N/A Signed C...io MA1Y0Z-\'- Date - - 4 200:3 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period 0,Y2-/ /2-z- to el//Z /oX , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
11-f- :"j1 "- Commissions 541S/-- /90' I National Board. Slate. Province. and Endorsements Date *
-7t Date~~2 sni -390r
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI ASME OR Section Code REPLACEMENT XI
- 1. Owner: Exelon Generation Company, LLC REPORT FORM NIS-2 AsProvisions Required theofREPAIR byDate:
OWNERS OF 01/13/03 4300 Winfield Road Sheet: I of I Warrenville, 11. 60555 Unit: 01 2.Plant: Quad Cities Generating Station -ProgramNumber 02-112 WO#00438026-06 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No., Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300- Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section I11 1974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs. Ser. Nat' Other Year Repaired, ASME Code Mfr. No Bd. Identification Built Replaced, or Stamped No. Replacement (Yes or No)
Control Rod Drive General Electric 558A N/A 1-0300-26-39 Unknown Replaced Yes Control Rod Drive General Electric 1925 N/A 1-0300-26-39 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic E] Pneumatic L] Nominal Operating Pressure [
Other [] Pressure 1019 psi Test Temp. 162 -F
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A -Exelon Nuclear IOCFR50 App B. 0 A Program Certificate o uthorization No. N/A Expiration Date N/A Signed C0_ k Date * )A- Z ! 20 ZC, or Owner's Designee, Title SOwner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period C-z/~/ z -. to Otf& / / o1 and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
mnmmni**n~¢ Commisýi-n-
,._ZT/ S-A) inspe t'rsSignature National Board, State, Province. and Endorsements Date Dat 20 0*
2/
20 0 5
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: 1 of I Warrenville, I1.60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-113 WO# 00438026-07 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P 0. No, Job No., etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section III !974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs Ser. Natl Other Year Repaired, ASME Code Mfr. No Bd Identification Built Replaced, or Stamped No Replacement (Yes or No)
Control Rod Drive General Electric 555A NIA 1-0300-34-19 Unknown Replaced Yes Control Rod Drive General Electric A1042 N/A 1-0300-34-19 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic E] Pneumatic El Nominal Operating Pressure [
Other rl Pressure 1019 psi Test Temp. 162 'F
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear I OCFR50 App B. 0 A Program Certificate thorization No. N/A Expiration Date N/A Signed -' 1-_5 C-dS-e-4, )VPMcR Z Date ---3-- r-3Ut.,f-y 20 0.
wner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valtd commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period ,/122 7o 1-- to C,11/Zho 3 ,and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
&4 Inspectifri Signature /
AZSa Commissions N T1a 4S50E National Board. State.Province, andEndorsements D3ate .-.l", Z I flst~20 90-
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: I of 1 Warrenville, I1.60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-114 WO# 00438026-08 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P 0 No, Job No., etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section III 1974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs. Ser Nail Other Year Repaired, ASME Code Mfr. No Bd Identification Built Replaced, or Stamped No. Replacement (Yes or No)
Control Rod Drive Genera! Electric A6661 NIA 1-0300-34-27 Unknown Replaced Yes Control Rod Dnve General Electric 5905 NIA 1-0300-34-27 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic [] Pneumatic E] Nominal Operating Pressure [
Other E] Pressure 1019 psi Test Temp. 162 OF
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear IOCFR50 App B. 0 A Program Certificate of orization No. N/A Expiration Date N/A Signed 5 - t)tr"C'Date .Z- 20 0?,,2 0 er or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois ,and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period O6/2-Z/ oZ to ovIzi lo: , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
- -- " *-1h- Commissions -- "S*O Inspeiors Signature National Board, State. Province. and Endorsements Dae 2 r Date Jc,, ?f 20 20
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: I of I Warrenville, I1. 60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-115 WO# 00438026-09 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No, Job No, etc.
Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section 1 1974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, NIA Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic E] Pneumatic [] Nominal Operating Pressure [
Other [] Pressure 1019 psi Test Temp. 162 OF
- 9. Remarks: NIA CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear 10CFR50 App B. 0 A Program Certificate of Authorization No. N/A Expiration Date N/A Signed -I-1>( ci 9-t, ) MQ. Date -J-Ak3 cI 20 3 Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the un-dersignied, holding a valid commission issued by the National Boa-rd of Boiler and Pressure-Vessel-Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period O/?[gz (02- to of /uZ (03* , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
r4-¢ -- .a./ -' '.,U~Iu11lU11 T_7-t. f5-90 Ins*'ors Sign "alum si"n NationalBoard.State ProvinceandEndorsements n~ate. J,.. Z/ ature
- -. -.- ~, .---. -Z-~--
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: 1 of 1 Warrenville, II. 60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-116 WO# 00438026-10 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No .Job No . etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section III 1974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs. Ser. Nail Other Year Repaired, ASME Code Mfr No. Bd Identification Built Replaced, or Stamped No Replacement (Yes or No)
Control Rod Dnve General Electric 9153 N/A 1-0300-38-47 Unknown Replaced Yes Control Rod Drive General Electric 326 N/A 1-0300-38-47 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic E] Pneumatic E] Nominal Operating Pressure 0 Other E5 Pressure 1019 psi TestTemp. 162 'F
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this -replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A -Exelon Nuclear I0CFR50 App B. QA Program Certificate of Au korization No. NIA Expiration Date N/A Signed 5 Cco*\i
]Ž-?rtvt Dat J LZ..aZe r"20 Y 1
" " ner or Owner's Designee, Title w
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period Ot['2-o7_ to oLft.t -o,and state that to the best ofmyknowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code, Section Xl.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_____ ____Commissions Lt.4- (tO Ins/ ors Signature Natinal Board State. Province, and Endorsements Date ., Z 20 t**
Dat 1 ... 2 61..
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: 1 of I Warrenville, II. 60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-117 WO# 00438026-11 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P 0. No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section II 1974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs. Ser Natl Other Year Repaired, ASME Code Mfr. No Bd. Identification Built Replaced, or Stamped No Replacement (Yes or No)
Control Rod Drive General Electric 9509 N/A 1-0300-42-23 Unknown Replaced Yes Control Rod Drnve General Electric 349 NIA 1-0300-42-23 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic [] Pneumatic E] Nominal Operating Pressure [
Other El Pressure 1019 psi Test Temp. 162 OF
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear 10CFR50 App B. 0 A Program Certificate of uthorization No. N/A Expiration Date N/A Signed 5 t cop 1\5 x M -2:,'-* Date -* - Z-1--&
- 200i3
"`:ý_YOwneror Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period 0 S/ 2 2 /o-z_ to C/z lc'? ,and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures descnbed in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_______;,.-e!_74
___ __ Commissions Z1_ 13 TO lnspectosing ature National Board, State, Province. and Endorsements Date Jo,.* 7 t 20 L)'-'*
Datez I20 J.-.i 0 -'
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: I of I Warrenville, 1. 60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-118 WO# 00438026-12 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P 0. No, Job No, etc.
Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section III 1974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs. Ser. Natl Other Year Repaired, ASME Code Mfr. No. Bd Identification Built Replaced, or Stamped No. Replacement (Yes or No)
Control Rod Drive General Electric 1908 N/A 1-0300-46-55 Unknown Replaced Yes Control Rod Drive General Electric 554A NIA 1-0300-46-55 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic El Pneumatic L] Nominal Operating Pressure [
Other [] Pressure 1019 psi Test Temp. 162 OF
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear IOCFR50 App B. ( A Program Certificate of A orization No. N/A Expiration Date N/A Signed L Cocz-, 1 &3 3 , Date cVA-.3N--/ -1 20 6 0hner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period OV11-? /C *- to Of ho/o T' , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
- - , ... I SU) 1*111331UL3 7-k L.. ,
/c1?
-e, insipeors Signature National Board, State, Provuice, and Endorsements Date DLte Z20 2o
- 20 C) ::3
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: 1 of I Warrenville, IR.60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-119 WO# 00438026-13 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No., Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section III 1974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs. Ser. Natil Other Year Repaired, ASME Code Mfr. No Bd. Identification Built Replaced, or Stamped No. Replacement (Yes or No)
Control Rod Drive General Electric 753 NIA 1-0300-50-51 Unknown Replaced Yes Control Rod Drive General Electric 8295 N/A 1-0300-50-51 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic 5l Pneumatic [] Nominal Operating Pressure Z Other 5], Pressure 1019 psi Test Temp. 162 1F
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear I0CFR50 App B. 0 A Prog'am Certificate of jpthorization No. NIA Expiration Date N/A Signed (/A* , - -..Date s d1 - 20 0 (owner or Owner's Designee, Title CERI(RFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Ilhnois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period 08'/z*2 toZ to O11Ifo10 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requrements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
____________ _ __ Commissions 4 /.5-1th insp/t-rs Signaturn National Board. State. Province, and Endorsements f)la t' 1'A.
. 71 Date
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: 1 of I Warrenville, Il. 60555 Unit: 01 2.Plant: Quad Cities Generating Station
-ProgramNumber 02120 WO# 00438026-14 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O. No, Job No, etc.
Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class I
- 5. (a) Applicable Construction Code: ASME Section 1111974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs. Ser. Natl Other Year Repaired, ASME Code Mfr. No. Bd. Identification Built Replaced, or Stamped No. Replacement (Yes or No)
Control Rod Drive General Electric 6532 N/A 1-0300-54-43 Unknown Replaced Yes Control Rod Drive General Electric 1535 N/A 1-0300-54-43 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic [] Pneumatic [] Nominal Operating Pressure [
Other E] Pressure 1019 psi Test Temp. 16_2 F
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear IOCFR50 App B. 0 A Program Certificate of Authorization No. NIA Expiration Date NIA Signed - [61 1.o) - Date - -_TP~rk3U~~. 0- 20 30 wner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period Q) ./2LOZ/.. to Ot1/?I/? 3 and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Z1ýy Inspecto/'Sgnature Commissions .LL 45WO~
National Board, State, Province, and Endorsments Date 4- 2? 20
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: I of I Warrenville, 11. 60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-121 WO# 00438026-15 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No., Job No, etc.
Type Code Symbol Stamp: None
- 3. Work Performed by- Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section III 1974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs Ser. Natl Other Year Repaired, ASME Code Mfr. No Bd. Identification Built Replaced, or Stamped No. Replacement (Yes or No)
Control Rod Drive General Electric 505 NIA 1-0300-58-31 Unknown Replaced Yes Control Rod Drive General Electric 350 N/A 1-0300-58-31 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic [] Pneumatic E] Nominal Operating Pressure [
Other [] Pressure 1019 psi Test Temp. 162 OF
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A -Exelon Nuclear IOCFR5O App B. ) A Program Certificate o .thorzation No. N/A Expiration Date N/A Signed _ 15 C-.&0DDJ -. T Date ,:-JPJ Rs 7"- 200 Q.
Title
ý Owner or Owner's Designee, CERTIFICATE OF INSERVICE INSPECTION L the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period O,/ 2 2/0Z' to Of/-- I L , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Inspe rs Sitgnatu re Commissions 27z Naioa Bord SttPoi adEdreet Date A-Ar. Z ( 20 Off DateZ~ ~fl (20 Q. '
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Prbvisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: 1 of I Warrenville, I1. 60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-122 WO# 00420300-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O. No, Job No, etc.
Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class I
- 5. (a) Applicable Construction Code: ASME Section 11 1974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs Ser. Natl Other Year Repaired, ASME Code Mfr No Bd Identification Built Replaced, or Stamped No Replacement (Yes or No)
Control Rod Drive General Electric 412 N/A 1-0300-26-11 Unknown Replaced Yes Control Rod Drive General Electric A2243 NIA 1-0300-26-11 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic [] Pneumatic [1 Nominal Operating Pressure 0 Other [] Pressure 1019 psi Test Temp. 162 'F
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear IOCFR50 App B. 0 A Program Certificate o uthorization No. N/A Expiration Date N/A Signed - I* ----- - -,',rDate - Y k--1 ' Z4 20 03 I Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT'of Connecticut have inspected the components described in this Owner's Report during the period 0-'/'z-/ z.- to ' 3 ,/- ,' ,, and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
14f(- Commissions J/_ /5" '0 Ins ltorsSignatt Naijnal Board. State, Province, and Endorsernents Date .,-,i. -"7Z 20 O0 5
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: I of 1 Warrenville, I1.60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-123 WO# 99272313-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No, Job No. etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section I1 1974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs Ser. Nail Other Year Repaired, ASME Code Mfr. No. Bd. Identification Built Replaced, or Stamped No Replacement (Yes or No)
Control Rod Drive General Electric 618 N/A 1-0300-26-27 Unknown Replaced Yes Control Rod Drive General Electric 575 N/A 1-0300-26-27 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic El Pneumatic E] Nominal Operating Pressure [
Other [] Pressure 1019 psi Test Temp..162 'F
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repa=r or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear IOCFR50 App B. 0 A Program Certificate o uthorization No. N/A Expiration Date N/A Signed - 1. 3PrC?3Z Date ---.. _* fl*d*-V Z( 20 ._-
I 5- Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors
- 1. and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period 0,'/27-7/0o-. to c' Alo? ,and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspection.
A f ' Commissions /_5$90 Inspectors Sifnature /I NaOonal Board, State Province, and Endorsements Date . f ,. 2 ( 20 0'Y
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: 1 of 1 Warrenville, I1.60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-124 WO# 99272314-01 22710 206th Ave. North, Cordova, IL 61242 h A Repair Organization P.O. No., Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section III 1974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs Ser. Nat'! Other Year Repaired, ASME Code Mfr No Bd. Identification Built Replaced, or Stamped No. Replacement (Yes or No)
Control Rod Drive General Electric 1639 NIA 1-0300-22-19 Unknown Replaced Yes Control Rod Dnve General Electric 7791 N/A 1-0300-22-19 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic [3 Pneumatic [] Nominal Operating Pressure [
Other E] Pressure 1019 psi TestTemp. 162 'F
- 9. Remarks: N/A
'CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A -Exelon Nuclear IOCFR50 App B. 0 A Program Certificate oAuthorization No. N/A Expiration Date N/A Signed 0._ x-'-,.* Date -- -'- -0 20r, Owner or w-neres Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period to _ At /62 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Inspectors 1"
Ynature
- 1-,l-( I Commissions 17 (Y6SO National Board. State, Province, and Endorsements Date 'I" Z/ 20 03
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/13/03 4300 Winfield Road Sheet: 1 of 1 Warrenville, Il. 60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-126 WO# 99280641-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P 0. No, Job No., etc.
Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: 0300 - Control Rod Drive: Class 1
- 5. (a) Applicable Construction Code: ASME Section III 1974 Edition, Winter - 1975 Addenda, 1361-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs Ser. Nati Other Year Repaired, ASME Code Mfr. No. Bd. Identification Built Replaced, or Stamped No. Replacement (Yes or No)
Control Rod Drive General Electric 8603 N/A 1-0300-42-31 Unknown Replaced Yes Control Rod Drive General Electric 1844 N/A 1-0300-42-31 Unknown Replacement Yes
- 7. Description of Work: Replaced Control Rod Drive and 2 Cap Screws in accordance with the WO.
- 8. Tests Conducted: Hydrostatic El Pneumatic [] Nominal Operating Pressure ED Other E] Pressure 1019 psi Test Temp. 16.2 -F
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear 10CFR50 App B. 0 A Program Certificate of A horization No. N/A Expiration Date N/A Signed oDate o t20i Sine Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period Sl/rz /c -z. to _IL&,, " , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be hable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
- k"-__ -----
/!.T Commissions Inspectors Sjg~aiure ( National Board, State. Province, and Endorsements Date J". .XV -)n 0*X Date je,) ?'? 20 O f
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/17/03 4300 Winfield Road Sheet: I of 1 Warrenville, D1.60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-129 WO# 00387151-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O. No., Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Main Steam: Class 1
- 5. (a) Applicable Construction Code: ASME Section III 1965 Edition, Summer 1966 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs Ser Nati Other Year Repaired, ASME Code Mfr. No. Bd. Identification Built Replaced, or Stamped No. Replacement (Yes or No)
Safety vaive
'.-e--.- I. ~lJresser
-I ll:l* "71 *Q I X!IA DeeB71 q0 M 1-0203-4E NIA Re laced Yes a - 13V 4* rl I't* LYtA
-- - -- I ý. U 4' 'i INI/A 1-0203-4E N/A Reflacement Yes
- 7. Description of Work: Replaced Safety Valve, studs, and nuts in accordance with the WO.
- 8. Tests Conducted: Hydrostatic [I Pneumatic [] Nominal Operating Pressure [
Other E] Pressure 1019 psi Test Temp. 162 'F
- 9. Remarks: Pressure Test performed perOCOS 0201-08 (WO # 00320172-02)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this -replacement conforms to the rules of ASME Code ,Section XI repair or replacement Type of Code ISymbol Stamp N/A - Exelon Nuclear 10CFR50 App B. 0 A Program uthorization No. N/A Expiration Date N/A I Cccc p~g= A-Q7)
- Date-,.A, 20J13 "Owneror Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period /e/t,/0 * - to of/I Itc 3", and state that to the best of my knowledge and belief, the owner has performed examinations taken corrective measures described in this Owner's Report in accordance the requirements and of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Inspectors fignature v I,- 'ommissions ,J_7"/ /S-G'O
/. 0*
National Board, State, Province, and Endorsenrents Date J qj ,5-/ 20 20 0
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/17/03 4300 Winfield Road Sheet: I of 1 Warrenville, I1.60555 Unit: 01 2.Plant: Quad Cities Generating Station Program SANumber 02-130 WO# 00387149-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No., Job No., etc.
Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Main Steam: Class 1
- 5. (a) Applicable Construction Code: ASME Section 1I1965 Edition, Summer 1966 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989. Edition, N/A. Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs. Ser. Natl Other Year Mfr. Repaired, ASME Code No. Bd Identification Built Replaced, or Stamped No. Replacement (Yes or No)
Safety Valve Dresser BK 7164 N/A 1-0203-4B NIA Replaced Yes Safety Valve Dresser BK 6531 N/A 1-0203-4B N/A Replacement Yes
- 7. Description of Work: Replaced Safety Valve, studs, and nuts in accordance with the WO.
- 8. Tests Conducted: Hydrostatic El Pneumatic [] Nominal Operating Pressure 0 Other E] Pressure 1019 psi Test Temp. 162 OF
- 9. Remarks: Pressure Test performed per OCOS 0201-08 (WO # 00320172-02)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repaar or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear IOCFR50 App B. 0 A Program Certificate of thorization No. N/A Expiration Date N/A Signed , -"- _D.
Datea <J 20"0,*
wrer r Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period /Ikb/oz- to OZ/17403 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
1 Inspe ors Signature Commissions 'SAC)
National Board, State. Province, and Endorsements Date "C 13 20 ý- 0ý r1'
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/21/03 4300 Winfield Road Sheet: 1 of 1 Warrenville, 1. 60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-131 WO# 00401923-03 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No, Job No. etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Standby Liquid Control: Class 2
- 5. (a) Applicable Construction Code: USAS B31.1 1967 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
- 7. Description of Work: Replaced the Inlet Plug in accordance with the WO.
- 8. Tests Conducted: Hydrostatic [] Pneumatic [3 Nominal Operating Pressure 0 Other [] Pressure 1315 psi Test Temp. Ambient 'F
- 9. Remarks: RR # listed in W.O. 00401923-03 was02-130. This was in error and actual RR # should be 02-131. VT-2 performed ner W 0
.UnI5AerAA (ni t UUq(OJ*D.+J-U1.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp NIA - Exelon Nuclear 10CFR50 App B. 0 A Program Certificate of uthorization No. N/A Expiration Date NIA Signed /-_ 161,*W7-?
CX Date o .20 wner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of lllinois , and employed by RSB CT of Connecticut have inspected the components described in this Owner's Report during the penod Q'I lo V1QZ- to _24#1(07OT, ,and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code, Section XM By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
l-- - Commissions __t. ("Q Inspecr$ Signature National Board, State, Province. and Endorsements T),qtf.. - C/ 9n o'*'
Date2 t6 ---?,
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/15/2003 4300 Winfield Road Sheet: I of I Warrenville, IL 60555 Unit: 0 2.Plant: Quad Cities Generating Station Program # 02-133 WO 00449209-02 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No., Job No., etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Stand By Liquid Control, Class 2
- 5. (a) Applicable Construction Code: ASME Section mI Class C 1965 Edition, Winter 1966 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, None Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat'l Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
Pump Union Pump 271642 N/A Spare N/A Replacement No
- 7. Description of Work: Rework/replacement parts to pump housing. EPU modification EC # 334429.
- 8. Tests Conducted: Hydrostatic E] Pneumatic Li Nominal Operating Pressure L1 Other [] Pressure N/A psi Test Temp. N/A 'F
- 9. Remarks: None.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code ,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear IOCFR50 App B. 0 A Program Certificate Authorization No. N/A Expiration Date N/A Signed I 6 P J Date -IiPy-, 20.03 wner or'Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Ilhinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report dunng the period /0t z to -fir Z/, I ,and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspection Inspectors Signature f Commissions zl- fY-e)
National Board. State. Province, and Endorsements Date *"'*4/'J . ' C0t.
Date 20 07
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/11/2003 4300 Winfield Road Sheet: I of I Warrenville, IL 60555 Unit: 0 2.Plant: Quad Cities Generating Station Program # 02-134 WO 00394947-02 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P 0 No., Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: NIA
- 4. Identification of System: Stand By Liquid Control, Class 2
- 5. (a) Applicable Construction Code: ASME Section III Class C 1965 Edition, Winter 1966 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N-416-1 Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat'l Other Year Repaired, AS ME Component Mfr. No. Bd. Identification Built Replaced, or Cc ide No. Replacement Star nped (Ye.s or Ni Pum Union Pump UNK N/A Spare N/A Replacement N o0
- 7. Description of Work: Pump is being upgraded as a result of power up-rate modificationEC# 334429.
- 8. Tests Conducted: Hydrostatic El Pneumatic E] Nominal Operating Pressure 0 Other E] Pressure _ psi Test Temp._____ OF
- 9. Remarks: None.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code , Section Xl' repatr or replacement Type of Code Symbol Stamp N/A - Exelon Generation 10CFR50 App B. O A Program Certificate of A t oation No. 1 N/A Expiration Date N/A Signed -1$rs Cexe,>i --
rm.- Date - 3 20 0 7 L VW*
\ . . . .... . . ... . ... I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSBC7 of Connecticut have inspected the components described in this Owner's Report dunng the penrod /,/ Lo z. to ig//9 /ý' ,and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspection
_ _ -- Commissions 1/--/S'.r' Inspectors Signatu** V National Board, Stale, Province and Endorsements Date 20 2~/ 02 __ __ _ _ _ ___Y_ __ _ _ _ _
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI I. Owner: Exelon Generation Company, LLC Date: 01/15/2003 4300 Winfield Road Sheet: I of I Warrenville, IL 60555 Unit: 1 2.Plant: Quad Cities Generating Station Program # 02-136 WO 00373694-01 22710 206th Ave. North, Cordova, IL 61242 =
Repair Organization P.O No., Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Main Steam, Class 1
- 5. (a) Applicable Construction Code: USAS B31.1 1967 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989_ Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat'l Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
Electromatic Relief Dresser BK7070 N/A 1-0203-3D N/A Replaced No Valve Electromatic Relief Dresser BK7069 N/A 1-0203-3D N/A Replacement No Valve
- 7. Description of Work: Replaced the Electromatic Relief Valve, studs, and nuts as required by the WO.
- 8. Tests Conducted: Hydrostatic E] Pneumatic 5 Nominal Operating Pressure [
Other E3 Pressure __ psi Test Temp. OF
- 9. Remarks: None.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear I OCFR50 App B. 0 A Program Certificate of AuthLization No. N/A Expiration Date N/A Signed 1. 1* X11% Date ._ -U?*"I.- I~i 20 0 3 or or wner's Designee, Title CERTIFICIAIE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois . and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period 'P/zI '*-to -6,2-/' / 7" , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code, Section Xl.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection K'A,""-' *< *i$ Commissions 77/' f" Inspectors Sigdtaure National Board, Staoe, Province, and Endorsements Date /&g '2 20 03?
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/17/03 4300 Winfield Road Sheet: I of I Warrenville, I1. 60555 Unit: 01 2.Plant: Quad Cities Generating Station Progam Number 02-137 WO# 00387150-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O. No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Main Steam: Class 1
- 5. (a) Applicable Construction Code: ASME Section III Edition, Summer 1966 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs Ser. Natl Other Year Repaired, ASME Mfr Code No Bd Identification Built Replaced, or Stam1ped No. Replacement (Yes or No)
- tTFA Safety Valve Dresser BL 24fi7 NIIA S.......
Valve I
I I'JI, .. JI r Keplacea Yes Dresser BL 2471 N/A/ 1-0203-3F N/A Re lacement Yes
- 7. Description of Work: Replaced Safety Valve, studs, and nuts in accordance with the WO.
- 8. Tests Conducted: Hydrostatic El Pneumatic 0] Nominal Operating Pressure 0 Other E] Pressure 1019 psi Test Temp. 162 OF
- 9. Remarks: Pressure Test performed per OCOS 0201-08 (WO # 00320172-02)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this .replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear 10CFR50 App B. 0 A Program Certificate oiuthorization No. N/A Expiration Date N/A Signed 6(0A &2( Qe!Mrr-,
A* Date -- " 4.'20 cL/
"Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period IB/o C/0 7- to -P /"/O. , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code, Section X1.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
____ ____ Commissions _r/ /S,7ef Insiptors SignatuW' National Board, State, Province. and Endorsements Date ,,6-6' /I 20 _ _
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/17/03 4300 Winfield Road Sheet: I of I Warrenville, I1.60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-138 WO# 00387146-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P0. No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Main Steam: Class 1
- 5. (a) Applicable Construction Code: ASME Section III 1965 Edition, Summer 1966 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs Ser. Natil Other Year Repaired, ASME Code Mfr No Bd. Identification Built Replaced, or Stamped No Replacement (Yes or No)
Safety Valve Dresser BK 6252 N/A 1-0203-4A N/A Replaced Yes Safety Valve Dresser BK 7167 N/A 1-0203-4A N/A Replacement Yes
- 7. Description of Work: Replaced Safety Valve, studs, and nuts in accordance with the WO.
- 8. Tests Conducted: Hydrostatic E] Pneumatic E] Nominal Operating Pressure [
Other E] Pressure 1019 psi Test Temp. 162 °F
- 9. Remarks: Pressure Test performed per OCOS 0201-08 (WO # 00320172-02)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A -Exelon Nuclear IOCFR50 App B. OA Program Certificate ofuthorization No. NIA Expiration Date N/A Signed 067-!) Date ) 20O Ownr orwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois ,and employed by. HSB CT of Connecticut have inspected the components described in this Owner's Report during the period kt/
to Z2 to 0 ' , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspection.
t1 p*,ý,*aYommissions
-/-.. /S180 Inspectomsw4ature Date \Iix £1n..i 9n 60 National Board. State. Province, and Endorsements Date J, -ri 20 03
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/16/03 4300 Winfield Road Sheet: 1 of I Warrenville, I1.60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-139 WO# 99030260-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O. No. Job No. etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Reactor Feedwater, Class 1
- 5. (a) Applicable Construction Code: USAS B31.1 1967 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs Ser Nat'l Other Year Repaired, ASME Code Mfr No Bd. Identification Built Replaced, or Stamped No. Replacement (Yes or No)
Check Valve Crane N/A N/A 1-0220-59B N/A Replacement No
- 7. Description of Work: Replaced the valve disc assembly in accordance with the WO.
- 8. Tests Conducted: Hydrostatic E] Pneumatic [E Nominal Operating Pressure E]
Other 0 Pressure _ psi Test Temp. - *F
- 9. Remarks: Performed an IST Test.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this .replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear IOCFR50 App B. 0 A Program Certificate uthorization No. N/A Expiration Date N/A Signed - 11. C*,*Z*irhqm., Date 2'M.frt.-, Z-M 20 O" Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period O9/o5-71o r- to l /I /.l :r , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
L-"--- < 6 Commissions 0./l-,O Inspectors Sglature National Board, Stat, Province, and Endorsements Dnt , L, Z fl~5t ?ZS'20 L4 20 t9 ",
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FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/17/03 4300 Winfield Road Sheet: I of 1 Warrenville, 11. 60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-140 WO# 00378846-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O. No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Reactor Core Isolation Cooling: Class 2
- 5. (a) Applicable Construction Code: USAS B31.1 1967 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs. Ser Natl Other Year Repaired, ASME Code Mfr. No. Bd Identification Built Replaced, or Stamped No. Replacement (Yes or No)
Bolting Various N/A N/A 1-1301-47 N/A Replacement No
- 7. Description of Work: Replaced Bolting Material in accordance with the WO.
- 8. Tests Conducted: Hydrostatic El Pneumatic [] Nominal Operating Pressure []
Other E] Pressure ___ psi Test Temp. - F
- 9. Remarks: N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A -Exelon Nuclear IOCFR50 App B. Q A Program Certificate o uthorization No. N/A Expiration Date N/A Signed SOwnerw/ or Owner's Designee, Tite Date -.. ""A U --*
- 20 0 CERTIFICATE OF INSERVICE INSPECTION L the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period 64 /OT--- to 6 1/7-110 7 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspection.
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National Board, State. Province. and Endorsements Date J,1,V S.... .
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Date Jq X( 20 0 ;)ý Program # WR#
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/17/03 4300 Winfield Road Sheet: I of I Warrenville, I1. 60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-141 WO# 00320138-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No, Job No, -etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Main Steam: Class 1
- 5. (a) Applicable Construction Code: USAS B31.1 1965 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
I I Name of Component Name of Mfrs Ser. Nail Other Year Bd. Repaired, ASME Code Mfr No. Identification Built Replaced, or Stamped No. Replacement (Yes or No)
II I I Electromatic Relief Valve I Dresser nr ItAfn N!IA TIA I
! I"*,*qt 1 ViS*ý
"!Ix, N/A Replaced Yes Electromanc Keller valve flrpnni~r I fY A"O
. .i. 1-*v1,v-313 1 N/A Replacement Yes
- 7. Description of Work: -Replaced Electromatic Relief Valve, studs, and nuts in accordance with the WO.
- 8. Tests Conducted: Hydrostatic El Pneumatic fl Nominal Operating Pressure [
Other El Pressure _ psi Test Temp._ IF
- 9. Remarks: None CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this .replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear IOCFR50 App B. 0 A Program Certificate of Au orization No. N/A Expiration Date N/A Signed 0 - Date F:EG90,2'1'Y 20A3 wner or Owner's Designee, ITitle 5
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's the period Report during
() 9/1' /16 to -o r-9le7 ,and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
/ /L
- Commissions ,.L- /$9 Inspectors SgnaIdre National Board, State, Province, and Endorsements Date , / ' 20 O3 J
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI ASME OR Section Code REPLACEMENTXI
- 1. Owner: Exelon Generation Company, LLC As Required Provisions NIS-2 REPORT FORM OFofREPAIR the byOWNERS Date: 02/13/2003 4300 Winfield Road Sheet: 1 of I Warrenville, I1. 60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-148 WO# 00342722-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: High Pressure Coolant Injection: Class 2
- 5. (a) Applicable Construction Code: USAS B31.1 1967 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
- 7. Description of Work: Replaced Rupture Disc in accordance with the WO.
- 8. Tests Conducted: Hydrostatic [] Pneumatic E5 Nominal Operating Pressure [
Other 0] Pressure -psi Test Temp. _____F
- 9. Remarks: None.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear I OCFR50 App B. Q A Program Certificate of Auth *zation No. N/A Expiration Date N/A Signed [V 161rQQnI-r-1 ate 3 CtL KZ 3 20 1tt'.
Sr*owner's Designee, tIe Da IF.LKrU*ICAATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period C.)9/z iv/ez- to C 2 A, 5-0 ); , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
A
.__________________ Commissions .1.- IS" Inspectors Signa National Board, State, Province, and Endorsements Date I.LrT / ,:S 20 Z0 7
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 1/21/2003 4300 Winfield Road Sheet: I of I Warrenville, I1. 60555 Unit: 1 2.Plant: Quad Cities Generating Station Program No.02-152 W.O. 99181044-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P 0 No., Job No., etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Main Steam, Class 1
- 5. (a) Applicable Construction Code: 257HA353 1967 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N-416-1 Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Natl Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
Piping Various N/A N/A 1-2305B-10" N/A Replacement No
- 7. Description of Work: Cut and reweld piping as required by the W.O.
- 8. Tests Conducted: Hydrostatic [1 Pneumatic [] Nominal Operating Pressure [
Other E] Pressure 940 psi Test Temp. 490 *F
- 9. Remarks: None CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear IOCFR50 App B. ( A Program Certificate of Au rization No. N/A Expiration Date N/A I
Signed '-QIAJIVrbZ _Date A--J L)U -- y ZT 20 5S 0 vner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period IVZ/o 6 z. to _Z/____/__ --, and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code, Section XL.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
//'"C4- -A/VACommissions 2-I- ts-r9 I n 4ýtors Signature National Board. State, Province, and Endorsements nqtf- c,6 14 ?n o*
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FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI QCAP 0307-20 Revision 7 CGE
- 1. Owner: Exelon Generation Company, LLC Date: 12-10-2002 4300 Winfield Road Sheet: I of I Warrenville, IL. 60555 Unit: I 2.Plant: Quad Cities Generating Station Program # 02-154 W.O. 00369905-03 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P O. No, Job No., etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: High Pressure Coolant Injection, Class 2
- 5. (a) Applicable Construction Code: GE Spec. 257RA353 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat'l Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
Turbine Casing GE 122612 N/A 1-2303 1969 Repaired No
- 7. Description of Work: Machine the horizonal joint as required by the WO.
- 8. Tests Conducted: Hydrostatic El Pneumatic E] Nominal Operating Pressure []
Other E] Pressure psi Test Temp. - 'F
- 9. Remarks: None.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this re.air conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear 10CFR50 App B. 0 A Program Certificate of Athorization No. N/A Expiration Date N/A Signed -51 LC400---O2, r~ Date Z-Z- 20 Cks
"ýwneror Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period ,'PK/oC7- to C' /z /o ,and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
v l[ ....... miss vions * *-
Inspectors Sigripture
- l" ri",-- -
National Board Staie Province, and Endorsements 20 e "*
Date 1. 2271 20 C3
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- r Re- vi* ion I .LC
- 1. Owner: Exelon Generation Company, LLC Date: 12-05-2002 4300 Winfield Road Sheet: I of 1 Warrenville, IL. 60555 Unit: I 2.Plant: Quad Cities Generating Station Program # 02-156 W.O. 00369905-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O. No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: High Pressure Coolant Injection, Class 2
- 5. (a) Applicable Construction Code: GE Spec. 257HA353 Edition, None Addenda, N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, Code Case N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat'l Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or Bolting No)
G E. N/A N/A 1-2303 N/A Replacement No
- 8. Tests Conducted: Hydrostatic El Pneumatic [] Nominal Operating Pressure 5 Other [] Pressure _ psi Test Temp. 'F
- 9. Remarks: None.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear 10CFR50 App B. -QA Program Certificate oj uthorization No. N/A Expiration Date N/A Signed C .3 -oDate '2-lY-3.'
"7 _L- 20 03 L Y wner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period /1;/Cq l"77to __71,_61____ , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
inpets at Commissions .-. i (,--O Inspectors Signal/17 National Board, State, Province, and Endorsements Date 16;-j
, 20 QI
-1
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/17/03 4300 Winfield Road Sheet: 1 of I Warrenville, II. 60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-160 WO# 00378847-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P 0. No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Main Steam: Class 1
- 5. (a) Applicable Construction Code: ASME Section mI 1968 Edition, Winter 1968 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs Ser. Natl Other Year Repaired, ASME Code Mfr. No. Bd. Identification Built Replaced, or Stamped No. Replacement (Yes or No)
Safety Relief Valve Target Rock 225 N/A 1-0203-3A N/A Replaced Yes Safety Relief Valve Target Rock 171 N/A 1-0203-3A N/A Replacement Yes
- 7. Description of Work: Replaced Safety Valve, studs, and nuts in accordance with the WO.
- 8. Tests Conducted: Hydrostatic 13 Pneumatic [] Nominal Operating Pressure [
Other E] Pressure 1019 psi Test Temp. 162 OF
- 9. Remarks: Pressure Test performed per OCOS 0201-08 (WO # 00320172-02), Serial # of Replacement is 171 verified with the Swtem Engineer CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code ,Section XI repair or replacement Type of Code Symbol Stamp N/A -Exelon Nuclear 10CFR50 App B. OA Program Certificate o5 horization No. N/A Expiration Date N/A Signed - I 1nnnP Owner or Owner's
/,
AN.YWIT-ý' Date Zt. -- 20 &-S Designee, Title I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period /t/i.'1//OZ to ot/21c 5 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be hable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection
'¢to* se"A Commissions ,T4 /S->O inipectors Sig un National Board State, Province, and Endorsements Date *:,,"i 20 b "3
- v Date 4rit" -,--/ 20
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/15/2003 Sheet: I of I 4300 Winfield Road Unit: 0 Warrenville, IL 60555 Program # 02-163 WO 00417668-02 2.Plant: Quad Cities Generating Station Repair Organization P.O No, Job No., etc 22710 206th Ave. North, Cordova, IL 61242 Type Code Symbol Stamp: None Authorization No.: None
- 3. Work Performed by: Quad Cities Generating Station N/A Expiration Date:
22710 206th Ave. North, Cordova, IL 61242
- 4. Identification of System: Reactor Vessel, Class 1 Code Case
- 5. (a) Applicable Construction Code: ASMESection III 1965 Edition, Winter 1965 Addenda, N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Mfrs. Ser. Natl Other Year Repaired, ASME Name of Mfr. No. Bd. Identification Built Replaced, or Code Component No. Replacement Stamped (Yes or No)
Reactor Vessel Babcock & Wilcox 610-0122- N-140 1-0201-1 1970 Replacement Yes Co. 51-52
- 7. Description of Work: Replaced the N-7 vent line studs, and nuts as required by the WO.
- 8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure E]
Other E] Pressure N/A psi Test Temp. N/A 'F
- 9. Remarks: None.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct andrepair this replacement conforms to the rules of ASME Code,Section XI or replacement Type of Code Symbol Stamp N/A -Exelon Nuclear IOCFR50 AppB. 0A Program N/A Expiration Date N/A Certificate of Aut orization No.
11 ý S - Date 2~~'L)4
-a(-~20 6:J~
Signed Title wner or Owner's Designee, CERTIFICATE OF INSERVICE INSPEt110i1-4 I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois ,and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period il/Oi/0 7 to 02//I/e.t , and state that to the best of my knowledge and belief, the owner has performed examinations and Section XI.
taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code, By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective the Inspector nor his employer shall be liable in any manner for any personal injury or measures described in this Owner's Report. Furthermore, neither property damage or a loss of any kind arising from or connected with this inspection.
Inspectors Signaiu jA2 A14 C Commissions 5L
.*S*ts*0 National Board. State. Province. and Endorsements XT -,n C" :
Date i' -.
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 02/11/2003 4300 Winfield Road Sheet: I of I Warrenville, II. 60555 Unit: 1 2.Plant: Quad Cities Generating Station Program Number 02-164 W.O. 00368165-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P 0. No, Job No., etc Type Code Symbol Stamp: None
- 3. Work Performed by: . Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Safe Shutdown Make-up, Class 2
- 5. (a) Applicable Construction Code: USAS B31.1 1967 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, NIA Addenda, N-416-1 Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
'5---. -- ,.,------ -. . -. - I I I N'aimue of Curomponent Name of Mfrs. Ser Natl Othenc Year Repaired, ASME Code Mfr. No. Bd Identification Built Replaced, or I Stamped No Replacement (Yes or No)
Piping Exeln N/A N/A 1-2904-4"-B No N/A Replacement
- 7. Description of Work: Reroute piping as required by EC 331679 and the W.O.
- 8. Tests Conducted: Hydrostatic 1] Pneumatic [] Nominal Operating Pressure [
Other E] Pressure _ psi Test Temp. _ OF
- 9. Remarks: Pressure test performed to W.O. 00465949-01 (Report # VT2-059)
We certify that the statements made in this report are correct CERTIFICATE OF COMPLIANCE and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon NuclearIOCFR50 App B. 0 A Program Certificate of orization No. N/A Expiration Date N/A ry 1 /, 20 Q -
CERTIFICATE OF INSERVICE I, the undersigned, holding a valid commission issued by the National Board of Boiler andINSPECTION N
Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period /0/t,1,,9 7-. to oz/z, /kcr , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code, Section X1.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspection.
~6-~..-t7~Commissions XL Ingp C Inspectors Sign 9 re, National Board, State, Province, and Endorsements I Date f Z;, 20 02 r I
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/11/2003 4300 Winfield Road Sheet: 1 of I Warrenville, IL 60555 Unit: I 2.Plant: Quad Cities Generating Station Program # 02-165 WO 00394947-02 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Stand By Liquid Control, Class 2
- 5. (a) Applicable Construction Code: ASME Section III Class C 1965 Edition, Winter 1966 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, NIA Addenda, N-416-1 Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nail Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
Pump Union Pump 271645 N/A 1-1 102-A N/A Replacement No
- 7. Description of Work: Pump is being upgraded as a result of power up-rate modification EC# 334429.
- 8. Tests Conducted: Hydrostatic E] Pneumatic [] Nominal Operating Pressure [
Other E] Pressure _ psi Test Temp._ OF
- 9. Remarks: None.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear IOCFR50 App B. 0 A Program Certificate of Aut ation No. N/A Expiration Date N/A Signed Date *--&.* -/ [' 20 Oa Ittwnor Owner's D signee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of llinois , and employed by HSB C7 of Connecticut have inspected the components described in this Owner's Report dunng the period tQ//5-/o 7. to c.., ' /o; , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures descnbed in this Owner's Report in accordance the requirements of the ASME Code,Section XI By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures descnbed in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
f...4... .a7 _ -Commissions '7 /5-4r5 Inspectors Signature I National Board. State Provmte and Endorsements Dlate tcrZV1 9n ,~TI" 20 A 7
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/14/2003 4300 Winfield Road Sheet: 1 of 1 Warrenville, IL 60555 Unit: 1 2.Plant: Quad Cities Generating Station Program# 02-166 WO 00449209-02 22710 206th Ave. North, Cordova, IL 61242 Repatr Organization P.O. No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Stand By liquid Control, Class 2
- 5. (a) Applicable Construction Code: ASME Section III Class C 1965 Edition, Winter 1966 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N-416-1 Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat1 Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
Pump Union Pump 271646 N/A 1-1 102-B N/A Replacement No
- 7. Description of Work: Used parts from a spare pump to upgrade the existing pump.
- 8. Tests Conducted: Hydrostatic [] Pneumatic [] Nominal Operating Pressure [
Other [] Pressure _ psi Test Temp._ OF
- 9. Remarks: None.
CERTIFCATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code Section XI repair or replacement Type of Code Symbol Stamp N/A -Exelon Generation 10CFR50 App B. A Program Certificate of Autorization No. N/A Expiration Date N/A Signed ,I Des,C66 4e & Dt 20 0D3 Ver or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period WO/t& Aez- to cz/' f/d'7 5 ,andstatethatto the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection Ie~l v f Commisseions XLf /57 6 Inspectors Sign/*re / *V National Board. State, Province, and Endorsements Dite S....
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FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/11/2003 4300 Winfield Road Sheet: 1 of I Warrenville, IL 60555 Unit: I 2.Plant: Quad Cities Generating Station Program # 02-167 WO 00394947-02 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No . Job No , etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Stand By Liquid Control, Class 2
- 5. (a) Applicable Construction Code: ASME Section III Class C 1965 Edition, Winter 1966 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N-416-1 Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Natl Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
No Union Pump 271645 N/A 1-1 102-A N/A Repaired Pump
- 7. Description of Work: Repaired the inlet flange and pipe as required by the W.O.
- 8. Tests Conducted: Hydrostatic E] Pneumatic El Nominal Operating Pressure 0 Other E] Pressure _ psi Test Temp.____ OF
- 9. Remarks: None.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this repair conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear I OCFR50 App B. ( A Program Certificate of Au rization No. N/A Expiration Date N/A Signed I ¶ , Date 1 -,oJ ,f&. I'f ) 20o "2 w eror Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components descnbed in this Owner's Report during the period lot,/, Iz. to e)Z1/1!? lo and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective' measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Inspectors Signature/'
- 4-
.r Commissions L.L (13"S-R)
National Board State, Province, and Endorsements I
Date o ,n 1) 20 6 3;
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01-24-2003 4300 Winfield Road Sheet: I of I Warrenville, I1.60555 Unit: 1 2.Plant: Quad Cities Generating Station Program # 02-170 W.O. 99242365-21 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Main Steam, Class I
- 5. (a) Applicable Construction Code: USAS B31.1 Edition, 1967 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat'l Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
Snubber Lisega 01615103/0 N/A 1-3001B-20-S1 N/A Replacement No 05 Support Exelon 3001B-M- 'N/A 1-3001B-20-S1 N/A Replacement No 1001.1 1
- 7. Description of Work: Replaced the snubber, added new reinforcement plate, increased weld size as required by the DCP 9900667 and the W.O.
- 8. Tests Conducted: Hydrostatic E] Pneumatic El Nominal Operating Pressure []
Other [n Pressure NIA psi Test Temp. N/A OF
- 9. Remarks: None CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear 10CFR50 App B. 0 A Propram Certificate oL/ orization No. N/A Expiration Date N/A Signed .5 1 LCCWO ) ,',M Date -* Ul.'-9 Z) 20
- L ner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois and employed by HSB CT. of Connecticut have inspected the components described in this Owner's Report during the period it /CS-/o ..-- to e Z&/ "o ., and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
- 96.- <- Commissions Z /So Inspectors signY*a 141National Board, State. Province, and Endorsements Date O
-00 20 OQL"
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 02-11-2003 4300 Winfield Road Sheet: 1 of 1 Warrenville, II. 60555 Unit: 1 2.Plant: Quad Cities Generating Station Program # 02-171 W.O. 99242365-23 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No, Job No., etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Main Steam, Class 1
- 5. (a) Applicable Construction Code: USAS B3 1.1 Edition, 1967 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Natl Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
Support Exelon N/A N/A 1-3001D-R1 N/A Replacement No
- 7. Description of Work: Modified support as required by the DCP 9900667 and the W.O.
- 8. Tests Conducted: Hydrostatic [E Pneumatic [] Nominal Operating Pressure []
Other Li Pressure N/A psi Test Temp. N/A 'F
- 9. Remarks: None CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear I OCFR50 App B. 0 A Program Certificate of r ization No. N/A Expiration Date N/A Signed 5,-Zn 1;3;..o
, TYZ- Date /Zi sV-- 2 20 n3 nter or Owner's Designee, Title
\1J CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT. of Connecticut have inspected the components described in this Owner's Report during the period 6/Az,./& z- to 6?),&t (o; , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures descnbed in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be hable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
"J"iI - .,,
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FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01-24-2003 4300 Winfield Road Sheet: I of I Warrenville, 11. 60555 Unit- I 2.Plant: Quad Cities Generating Station Program # 02-172 W.O 99242365-22 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P 0 No., Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: NIA
- 4. Identification of System: Main Steam, Class 1
- 5. (a) Applicable Construction Code: USAS B31.1 Edition, 1967 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat'l Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
Snubber Lisega 01615103/0 N/A 1-3001C-2-$2 N/A Replacement No
- 7. Description of Work: Replaced the snubber and added new welds as required by the DCP 9900667 and the W.O.
- 8. Tests Conducted: Hydrostatic El Pneumatic E] Nominal Operating Pressure []
Other [] Pressure N/A psi Test Temp. N/A OF
- 9. Remarks: VT performed per W.O. 99242365-22 (Report # VT3-064)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A -Exelon Nuclear IOCFR50 App B. Q A Program Certificate of Athhorization No. N/A Expiration Date N/A "Signed g t, DateDate*1Os r 20 DZ.
0 ner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period 11,/01/0 7- to Q // ./9k , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
/"
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! Nauonai Board, Stale, Provmnce, and Endorsements Dat e f;'- //9 9(1 ri -
20 n '7
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 02/20/2003 4300 Winfield Road Sheet: 1 of 2 Warrenville, I1.60555 Unit: 1 2.Plant: Quad Cities Generating Station Program No.02-182, 183, 185, 186, 187, 188 WO 98073309-01, 22710 206th Ave. North, Cordova, IL 61242 96042397-01, 00448527-01, 00448528-01, 00448529-01, 00448536-01 Repair Organization P.O. No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Main Steam, Class 1
- 5. (a) Applicable Construction Code: USAS B31.1 1955 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat'l Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
Globe Valve Crane 856834-3 1 N/A 1-0203-2A UNK. Replacement No
- 7. Description of Work: Rebuilt valves in accordance to the W.O's.
- 8. Tests Conducted: Hydrostatic El Pneumatic [] Nominal Operating Pressure []
Other 0 Pressure 25 psi Test Temp. Ambient 'F
- 9. Remarks: LLRT performed per W.O 00448528-08 CR# 00145605 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear IOCFR50 App B. 0 A Program Certificate of Aut ization No. N/A Expiration Date N/A Si**gned51 Pi A..#'rf*" L- Date -J.ae-0,Nr,-q 20 0.z r or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period / c *- to OŽ'/?
S//o* bY , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection k//t---/.>. Commissions a L IeS- dr Inspectors Signat#e National Board, State, Province, and Endorsements Date klc7A 20 O3 20 0 '-.,
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT (Supplement)
As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 2/20/2003 4300 Winfield Road Sheet: 2 of 2 Warrenville, I1.60555 Unit: 1 2.Plant: Quad Cities Generating Station ProgramNo.02-182, 183, 185, 186, 187, 188 WO 98073309-01, 22710 206th Ave. North, Cordova, IL 61242 96042397-01, 00448527-01, 00448528-01, 00448529-01, 00448536-01 Repair Organization P 0 No, Job No, etc.
Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Main Steam, Class 1
- 5. (a) Applicable Construction Code: USAS B31.1 1955 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components: Continued Name of Name of Mfrs. Ser. Nat'l Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or
_ _No)
Globe Valve Crane 856834-30 N/A 1-0203-IB UNK. Replacement No Globe Valve Crane 856834-33 N/A 1-0203-2A UNK. Replacement No Globe Valve Crane 856834-34 N/A 1-0203-2B UNK. Replacement No Globe Valve Crane 856834-35 N/A 1-0203-2C UNK. Replacement No Globe Valve Crane 856834-32 N/A 1-0203-ID UNK. Replacement No
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/14/2003 4300 Winfield Road Sheet: I of I Warrenville, I1.60555 Unit: 1 2.Plant: Quad Cities Generating Station Program No.02-190 WO 00507161-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P 0. No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: RECIRC Pump, Class 1
- 5. (a) Applicable Construction Code: USAS B31.1 1967 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat' Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
Snubber Pacific Scientific 4962 N/A 1-0202-A21 1979 Replaced No Snubber Pacific Scientific 360 N/A 1-0202-A21 1979 Replacement No
- 8. Tests Conducted: Hydrostatic E Pneumatic [] Nominal Operating Pressure []
Other [] Pressure N/A psi Test Temp. N/A OF
- 9. Remarks: None CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this Replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear 10CFR50 App B. 0 A Program Certificate of Athorization No. N/A Expiration Date N/A Signed t (1. ,5 1 Date -'Prt.)*) J Z 2003" "K:v Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illnois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period , //9717/oZ- to 1 /z,/o and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection A'.* - , Commissions 5F ["f-o Inspectors Sign A I National Board, State Province and Endorsements Date 1 -*I*"A 20 0 Date 20
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/16/03 4300 Winfield Road Sheet: 1 of 1 Warrenville, I1.60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-191 WO# 00507996-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O. No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Reactor Feedwater: Class 1
- 5. (a) Applicable Construction Code: USAS B31.1 1967 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs Ser. Natl Other Year Repaired, ASME Code Mfr. No. Bd. Identification Built Replaced, or Stamped No Replacement (Yes or No)
Check Valve Crane N/A N/A 1-0220-62B N/A Replacement No
- 7. Description of Work: Replaced the valve disc assembly in accordance with the WO.
- 8. Tests Conducted: Hydrostatic E] Pneumatic [] Nominal Operating Pressure E]
Other 0 Pressure _ psi Test Temp._ °F
- 9. Remarks: Performed an Appendix J Test.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code ,'Section XI repair or replacement Type of Code Symbol Stamp N/A -Exelon Nuclear 10CFR50 App B. 0 A Program Certificate o luthorization No. N/A Expiration Date N/A Signed -OA3A,--,, C C*- *Z- Date ',..,-.
"7_. 20 03 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period W// ,a/o
. to c'/;Z4!3 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
.- - ..- i6 Commissions _. /- .-
National Board. State, Province. and Endorsements Inspectors Sgq6t*ure T-)qtF ' ,q Z :
20 20 03
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/16/03 4300 Winfield Road Sheet: 1 of 1 Warrenville, I1. 60555 Unit: 01 2.Plant: Quad Cities Generating Station Program Number 02-193 WO# 00508417-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P 0 No., Job No, etc.
Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Reactor Feedwater: Class 1
- 5. (a) Applicable Construction Code: USAS B31.1 1967 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, NIA Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Component Name of Mfrs Ser. Nat'l Other Year Repaired, ASME Code Mfr. No Bd. Identification Built Replaced, or Stamped No. Replacement (Yes or No)
Check Valve Crane N/A N/A 1-0220-62A N/A Replacement No
- 7. Descriptiofli of Work: Replaced the valve disc assembly in accordance with the WO.
- 8. Tests Conducted: Hydrostatic El Pneumatic E1 Nominal Operating Pressure El Other 2 Pressure _ psi Test Temp. °F
- 9. Remarks: Performed an Appendix J Test.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear IOCFR50 App B. 0 A Program Certificate of uthorization No. N/A Expiration Date N/A Signed 161 ' -- Date "T-HJy -0,-/ 7 20 03
__ I Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period it/0 7it a 2- to &Z__&I_& -7 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_ _ _ ommissions .72 - /15-P, Inspectors Signaturei- ( V National Board. State. Province. and Endorsements Date Fe_-Ž6 7-( - - 20 6Z
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 1/21/2003 4300 Winfield Road Sheet: I of I Warrenville, I1.60555 Unit: 1 2.Plant: Quad Cities Generating Station Program No.02-195 W. 0. 00508648-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O No, Job No, etc.
Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Main Steam, Class 1
- 5. (a) Applicable Construction Code: USAS B31.1 1967 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N-416-1 Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat'l Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
Piping Various N/A N/A 1-3051A-3/4 N/A Replacement No
- -escription of Work: Cut and reweld piping as required by the W.O.
- 8. Tests Conducted: Hydrostatic [] Pneumatic E3 Nominal Operating Pressure 0 Other [] Pressure 1019 psi Test Temp. 162 *F
- 9. Remarks: Pressure testing was done in WO 00320172-02 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A -Exelon Nuclear 10CFR50 App B. 0 A Program Certificateo0 uthorization No. N/A Expiration Date N/A Signed o A) Date -"20 O"-.S CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois . and employed by HSB CT. of Connecticut have inspected the components described in this Owner's Report during the period I /, o/D Az. to -- z //.; /Vo , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
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20 0-3
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI QCAP 0307-20 Revision 7 CGE Code Section XI 7 CGE
- 1. Owner: Exelon Generation Company, LLC As by Provisions Required REPORT FORM the ot' ASME OF REPAIR NIS-2OWNERS Date: 12-05-2002OR REPLACEMENT QCAP 0307-20 Revision 4300 Winfield Road Sheet: I of I Warrenville, IL. 60555 Unit: I 2.Plant: Quad Cities Generating Station Program # 02-216 W.O. 00369905-21 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P.O. No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: High Pressure Coolant Injection, Class 2
- 5. (a) Applicable Construction Code: GE Snec. 257HA353 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat'l Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or No)
Turbine Casing GE 122612 N/A 1-2303 1969 Repaired No
- 7. Description of Work: Repaired the lower casing nozzle block as required by the WO.
- 8. Tests Conducted: Hydrostatic El Pneumatic E] Nominal Operating Pressure El Other [] Pressure - psi Test Temp. 'F
- 9. Remarks: None.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this repair conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear IOCFR50 App B. 0 A Program Certificate of thorization No. N/A Expiration Date N/A Signed JAs Ir Date 7 T*3Q1-Y -- 20 O-S ner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CTof Connecticut have inspected the components described in this Owner's Report during the period tl /I S/0 Z to Of/2710 7 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concenuing the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
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n nore National Board. State Province, and Endorsements Date J2,, 20 07 Date 20 67
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI QCAP 0307-20 Revision 7 CGE
- 1. Owner: Exelon Generation Company, LLC Date: 12-05-2002 4300 Winfield Road Sheet: I of I Warrenville, IL. 60555 Unit: 1 2.Plant: Quad Cities Generating Station Program # 02-217 W.O. 00369905-22 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P 0 No., Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: NIA
- 4. Identification of System: High Pressure Coolant Injection, Class 2
- 5. (a) Applicable Construction Code: GE Spec. 257HA353 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, NIA Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat'l Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No Replacement Stamped (Yes or No)
Turbine Casing GE 122612 N/A 1-2303 1969 Repaired No
- 7. Description of Work: Repaired the upper casing nozzle block as required by the WO.
- 8. Tests Conducted: Hydrostatic E1 Pneumatic E] Nominal Operating Pressure []
Other E] Pressure _ psi Test Temp. - *F
- 9. Remarks: None.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this repair conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear 10CFR50 App B. ( A Program Certificate of thorization No. N/A Expiration Date N/A Signed <Z'.--,---
- ,, ' Date 'A. -- -20 QlJ a wner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION L,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois , and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period /M/, Z4
- to -/!4.,L , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures descnbed in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
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- '7 0 7
FORM NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI
- 1. Owner: Exelon Generation Company, LLC Date: 01/16/2003 4300 Winfield Road Sheet: 1 of I Warrenville, IL. 60555 Unit: 1 2.Plant: Quad Cities Generating Station Program No.02-218 W.O. 00508022-01 22710 206th Ave. North, Cordova, IL 61242 Repair Organization P0. No, Job No, etc Type Code Symbol Stamp: None
- 3. Work Performed by: Quad Cities Generating Station Authorization No.: None 22710 206th Ave. North, Cordova, IL 61242 Expiration Date: N/A
- 4. Identification of System: Safe Shutdown Make-up System, Class 2
- 5. (a) Applicable Construction Code: USAS B31.1 1967 Edition, None Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, N/A Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced, and Replacement Components:
Name of Name of Mfrs. Ser. Nat'l Other Year Repaired, ASME Component Mfr. No. Bd. Identification Built Replaced, or Code No. Replacement Stamped (Yes or
__________ No)
N/A 1-2901-10 N/A Repaired No Bonnet Anchor Darling N/A
- 7. Description of Work: Machine bonnet for proper fit as required by the W.O.
- 8. Tests Conducted: Hydrostatic E] Pneumatic E] Nominal Operating Pressure [
Other E] Pressure N/A psi Test Temp. N/A -F
- 9. Remarks: None CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this replacement conforms to the rules of ASME Code,Section XI repair or replacement Type of Code Symbol Stamp N/A - Exelon Nuclear Co IOCFR50 App B. 0 A Program Certificate No. N/A Expiration Date N/A Signed Cy-l-)N3 -3 tr__ - 20 63 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Illinois, and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period /I/t)' -2 to CZ//t fo:3 , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance the requirements of the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss ofany kind arising from or connected with this inspection J£.* J (slictors Signature f National Board, State, Province. and Endorsements Date r-c_"t* 1g, 20 C2*
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