ML12184A033: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
Line 238: | Line 238: | ||
/ SCOPE During the Lil R1 4 refueling outage, an inspection was performed of the submerged portion of the suppression pool. This inspection was performed per the Coating Maintenance Plan. The ISI inspection of the submerged portion of the suppression pool (ASME Section XI (reference 1).Category E-A Item El. 12 "Wetted Surfaces of Submerged Areas') will be completed during the third period of the second interval for Containment ISI (1 RI 5 or 1R16)..The inspection performed for the Coating Maintenance Plan identified degradation in inaccessible areas of the liner plates. The areas are classified inaccessible because the visual inspection cannot meet.the inspection angles due to other components obstructing the view or other components were too close to the surface indication. | / SCOPE During the Lil R1 4 refueling outage, an inspection was performed of the submerged portion of the suppression pool. This inspection was performed per the Coating Maintenance Plan. The ISI inspection of the submerged portion of the suppression pool (ASME Section XI (reference 1).Category E-A Item El. 12 "Wetted Surfaces of Submerged Areas') will be completed during the third period of the second interval for Containment ISI (1 RI 5 or 1R16)..The inspection performed for the Coating Maintenance Plan identified degradation in inaccessible areas of the liner plates. The areas are classified inaccessible because the visual inspection cannot meet.the inspection angles due to other components obstructing the view or other components were too close to the surface indication. | ||
These areas are behind the RHR and Core Spray Suction Strainers; under the RHR Suction Strainers, and around other structural components. | These areas are behind the RHR and Core Spray Suction Strainers; under the RHR Suction Strainers, and around other structural components. | ||
Since the Coating Maintenance Plan inspections identified degradation in the inaccessible areas, procedure ER-AA-330-007 (reference | Since the Coating Maintenance Plan inspections identified degradation in the inaccessible areas, procedure ER-AA-330-007 (reference | ||
: 2) was used to evaluate the condition. | : 2) was used to evaluate the condition. | ||
The procedure requires an evaluation in accordance with 10CFR50.55a shall be performed to determine the acceptability of the degradation in the inaccessible locations; 10CFR50.55a (reference | The procedure requires an evaluation in accordance with 10CFR50.55a shall be performed to determine the acceptability of the degradation in the inaccessible locations; 10CFR50.55a (reference | ||
: 3) requires the following items be addressed: | : 3) requires the following items be addressed: | ||
: 1. Description of the type and estimated extent of the degradation, and the conditions that led to the degradation. | : 1. Description of the type and estimated extent of the degradation, and the conditions that led to the degradation. | ||
Line 268: | Line 268: | ||
Evaluation by Area The corrosion rates of the Limerick Unit 1 Suppression Pool have been very low. This is due to the inert atmosphere of the suppression pool during plant operations and the water quality of the suppression pool. The corrosion of the submerged portion-of the suppression pool liner is being trended by the establishment of several corrosion evaluation grids. Inspections of these areas were performed during outages in 1996 and 2004 for Limerick Unit 1. The data obtained from these inspections suggests that the liner metal with no coating is experiencing an average general corrosion rate of approximately I to 2 mils per year. This data was obtained during underwater suppression pool liner inspections using depth gauges, including compensation for remaining coating thickness on surfaces adjoining the grid areas with material loss (reference 8).The inspectors identified degradation in the inaccessible areas behind several obstructions during the 1 R14 inspection. | Evaluation by Area The corrosion rates of the Limerick Unit 1 Suppression Pool have been very low. This is due to the inert atmosphere of the suppression pool during plant operations and the water quality of the suppression pool. The corrosion of the submerged portion-of the suppression pool liner is being trended by the establishment of several corrosion evaluation grids. Inspections of these areas were performed during outages in 1996 and 2004 for Limerick Unit 1. The data obtained from these inspections suggests that the liner metal with no coating is experiencing an average general corrosion rate of approximately I to 2 mils per year. This data was obtained during underwater suppression pool liner inspections using depth gauges, including compensation for remaining coating thickness on surfaces adjoining the grid areas with material loss (reference 8).The inspectors identified degradation in the inaccessible areas behind several obstructions during the 1 R14 inspection. | ||
The inspectors performed an unqualified observation of the degraded areas in the inaccessible areas because the inspection angle was less than the 30 degree angle required by station procedures. | The inspectors performed an unqualified observation of the degraded areas in the inaccessible areas because the inspection angle was less than the 30 degree angle required by station procedures. | ||
Although the inspection was unqualified the inspectors were able to perform an assessment of the condition of the degradation in the inaccessible areas. The inspectors concluded the conditions in the inaccessible areas could be considered visually consistent with conditions reported for adjacent accessible areas (reference 9).The following is a list of the inaccessible areas, the type of corrosionidentified, a description of the corrosion adjacent to the inaccessible areas, and the area of the plates. This information was obtained from the 1 R14 inspection report (reference | Although the inspection was unqualified the inspectors were able to perform an assessment of the condition of the degradation in the inaccessible areas. The inspectors concluded the conditions in the inaccessible areas could be considered visually consistent with conditions reported for adjacent accessible areas (reference 9).The following is a list of the inaccessible areas, the type of corrosionidentified, a description of the corrosion adjacent to the inaccessible areas, and the area of the plates. This information was obtained from the 1 R14 inspection report (reference | ||
: 10) and Limerick drawing C-0281 (reference 11).Behind 1A Core Spray Suction Strainer (1Al-F214) | : 10) and Limerick drawing C-0281 (reference 11).Behind 1A Core Spray Suction Strainer (1Al-F214) | ||
Affected Plate: 1-WP-09A-4 (331.2" X 96')Obstructed Area: 22' X 668 Percent Obstructed: | Affected Plate: 1-WP-09A-4 (331.2" X 96')Obstructed Area: 22' X 668 Percent Obstructed: | ||
Line 380: | Line 380: | ||
==Subject:== | ==Subject:== | ||
Unit I Suppression Pool -Inaccessible Areas, Dated March 11, 2012. (IR 1364843-09) | Unit I Suppression Pool -Inaccessible Areas, Dated March 11, 2012. (IR 1364843-09) | ||
: 10. 1 R14 Limerick I Suppression Pool Inspection Records, Examination Records Transmittal Date March 7, 2012 11. C-0281, React Bldg Liner Plate Req. Floor Plan & Details # 1, 2, Revision 12 ATTACHMENTS: | : 10. 1 R14 Limerick I Suppression Pool Inspection Records, Examination Records Transmittal Date March 7, 2012 11. C-0281, React Bldg Liner Plate Req. Floor Plan & Details # 1, 2, Revision 12 ATTACHMENTS: | ||
None PREPARER: | None PREPARER: | ||
Line 396: | Line 396: | ||
Replaced 8" check valve disc R1074753 1A-V208 Replaced 2" HBC-140 ESW supply piping to HPCI cooler 1A-V208 Supply R1074753 1A-V208 Replaced 2" HBC-149 ESW return piping from HPCI cooler 1A-V208 Return C0239201 HBC-082-1 Repaired 6" ESW pipe base metal by welding C0238642 HBC-083-001F Installed 2" ESW drain via the hot tap process C0241808 HBC-084-H001 Rework pipe support to spec P-319 tolerance C0240743 HBC-141-04 Repaired ESW HBC-141-04 weld 5134-413 C0241696 6'HBC-147-03 Installed reinforcing pad at 6" stub-in in accordance with design change C0236810 6" HBCA143-03 Repaired ESW pin hole by base metal weld repair C0236858 HBC-152-03 Replaced 6° ESW piping SYSTEM 012 RHR SERVICE WATER C0234456 0A-P506 Replaced RHR service water pump bowl and column assembly R1178819 Replaced 6" flange studs and nuts on *Am Spray pond network piping R1170268 Replaced 6" flange studs and nuts on "B' Spray pond network piping R1178664 Replaced 6" flange studs and nuts on "C" Spray pond network piping R1205761 Replaced 6" flange studs and nuts on "Do Spray pond network piping C0238642" HBC-091-H002 | Replaced 8" check valve disc R1074753 1A-V208 Replaced 2" HBC-140 ESW supply piping to HPCI cooler 1A-V208 Supply R1074753 1A-V208 Replaced 2" HBC-149 ESW return piping from HPCI cooler 1A-V208 Return C0239201 HBC-082-1 Repaired 6" ESW pipe base metal by welding C0238642 HBC-083-001F Installed 2" ESW drain via the hot tap process C0241808 HBC-084-H001 Rework pipe support to spec P-319 tolerance C0240743 HBC-141-04 Repaired ESW HBC-141-04 weld 5134-413 C0241696 6'HBC-147-03 Installed reinforcing pad at 6" stub-in in accordance with design change C0236810 6" HBCA143-03 Repaired ESW pin hole by base metal weld repair C0236858 HBC-152-03 Replaced 6° ESW piping SYSTEM 012 RHR SERVICE WATER C0234456 0A-P506 Replaced RHR service water pump bowl and column assembly R1178819 Replaced 6" flange studs and nuts on *Am Spray pond network piping R1170268 Replaced 6" flange studs and nuts on "B' Spray pond network piping R1178664 Replaced 6" flange studs and nuts on "C" Spray pond network piping R1205761 Replaced 6" flange studs and nuts on "Do Spray pond network piping C0238642" HBC-091-H002 | ||
& H003 Removed and reinstalled 30" pipe supports for pipe C0239018 replacement C0234919. | & H003 Removed and reinstalled 30" pipe supports for pipe C0239018 replacement C0234919. | ||
HBC-507-HO03 Reworked pipe supports to comply with spec P-319 and design drawing SYSYEM 041 MAIN STEAM ISOLATION VALVES R1095890 HV-041-1F022A Replace MSIV pneumatic control manifold R1050762 R0999683 HV-041-1 F022B Rework MSIV for LLRT leakage. Replaced main poppet and stem / pilot poppet assembly R1095889 HV-041 -1 F022B Replace. MSIV pneumatic control manifold R 1050426 R0999693 HV-041-1 F022C Rework MSIV for LLRT leakage. Replaced main poppet and stem / pilot oppet assembly.R1095888 HV-041-1F022C Replace MSIV pneumatic control manifold R 1040626 R1095887 HV-041-1F022D Replace MSIV pneumatic control manifold R1020406 SYSYEM 041 MAIN STEAM RELIEF VALVES C0239796 PSV-041 -1 F01 3D Replaced MSRV Body S/N 164 and pilot S/N 031 With reworked body S/N 169 and pilot S/N 030 R 1165544 PSV-041-1 F013E Replaced MSRV Body S/N 185 and pilot S/N 004" With reworked body SIN 148 and pilot S/N 020 R1165538 PSV-041 -1 F01 3L Replaced MSRV Body S/N 186 and pilot S/N 044 With reworked body S/N 160 and pilot S/N 007 R1165534 PSV-041-1F013M Replaced MSRV Body S/N 163 and pilot S/N 039 With reworked body S/N 164 and pilot S/N 023 R1165535 PSV-041 -1 F01 3N Replaced MSRV Body S/N 183 and pilot S/N 028 With reworked body S/N 170 and pilot. SIN 018 C0239356 GBC-101-H141 Rework MSRV discharge support per ECR 09-00504 SYSTEM 043 REACTOR RECIRCULATION R1162430 1 B-P201 Replaced reactor recirculation pump mechanical seal C0242098 DCA-177-E01-H007 Reset 2" pipe support spring can C0242064 DCA-185-EO1-HOO1 Reset 2" pipe support spring can C0242063 DCA-185-E01-H005 Reset 2" pipe support spring can C0239368 1A /1B-P201-DR Recirc motor interference removals -Add flanges to 2" HBC-1 91 -E4 & E5 RECW cooling water & hanger rework -ECR 09-00504.SYSTEM 044 REACTOR WATER CLEANUP C0238886 DBB-105-1 Replaced 4 RWCU carbon steel pipe flow accelerated erosion C0242131 JDCA-101-H003 Reset RWCU spring cans for out of tolerance VT-3 exam SYSTEM 047 CONTROL ROD DRIVES R1170009 1 R14 CRD Exchange and flange cap screw replacement Replaced control rod drives: 10-15, 10-47, 14-43, 18-35, 18-51, 18-55,,22-19, 26-03, 26-11, 26-35, 34-35, 34-47, 38-07, 42-47, 42-55, 46-11, 50-47, 54-19, 58-19, R1170009 Replaced bolting on 50-15 and 54-31 C0242085 4XV-047-1 F181 Replaced 2" CRD globe valve stem & plug assembly SYSTEM 048 STAND-BY LIQUID CONTROL R1031339 IXV-048-1 F004B Replace squib assembly after ST firing R1017630_ | HBC-507-HO03 Reworked pipe supports to comply with spec P-319 and design drawing SYSYEM 041 MAIN STEAM ISOLATION VALVES R1095890 HV-041-1F022A Replace MSIV pneumatic control manifold R1050762 R0999683 HV-041-1 F022B Rework MSIV for LLRT leakage. Replaced main poppet and stem / pilot poppet assembly R1095889 HV-041 -1 F022B Replace. MSIV pneumatic control manifold R 1050426 R0999693 HV-041-1 F022C Rework MSIV for LLRT leakage. Replaced main poppet and stem / pilot oppet assembly.R1095888 HV-041-1F022C Replace MSIV pneumatic control manifold R 1040626 R1095887 HV-041-1F022D Replace MSIV pneumatic control manifold R1020406 SYSYEM 041 MAIN STEAM RELIEF VALVES C0239796 PSV-041 -1 F01 3D Replaced MSRV Body S/N 164 and pilot S/N 031 With reworked body S/N 169 and pilot S/N 030 R 1165544 PSV-041-1 F013E Replaced MSRV Body S/N 185 and pilot S/N 004" With reworked body SIN 148 and pilot S/N 020 R1165538 PSV-041 -1 F01 3L Replaced MSRV Body S/N 186 and pilot S/N 044 With reworked body S/N 160 and pilot S/N 007 R1165534 PSV-041-1F013M Replaced MSRV Body S/N 163 and pilot S/N 039 With reworked body S/N 164 and pilot S/N 023 R1165535 PSV-041 -1 F01 3N Replaced MSRV Body S/N 183 and pilot S/N 028 With reworked body S/N 170 and pilot. SIN 018 C0239356 GBC-101-H141 Rework MSRV discharge support per ECR 09-00504 SYSTEM 043 REACTOR RECIRCULATION R1162430 1 B-P201 Replaced reactor recirculation pump mechanical seal C0242098 DCA-177-E01-H007 Reset 2" pipe support spring can C0242064 DCA-185-EO1-HOO1 Reset 2" pipe support spring can C0242063 DCA-185-E01-H005 Reset 2" pipe support spring can C0239368 1A /1B-P201-DR Recirc motor interference removals -Add flanges to 2" HBC-1 91 -E4 & E5 RECW cooling water & hanger rework -ECR 09-00504.SYSTEM 044 REACTOR WATER CLEANUP C0238886 DBB-105-1 Replaced 4 RWCU carbon steel pipe flow accelerated erosion C0242131 JDCA-101-H003 Reset RWCU spring cans for out of tolerance VT-3 exam SYSTEM 047 CONTROL ROD DRIVES R1170009 1 R14 CRD Exchange and flange cap screw replacement Replaced control rod drives: 10-15, 10-47, 14-43, 18-35, 18-51, 18-55,,22-19, 26-03, 26-11, 26-35, 34-35, 34-47, 38-07, 42-47, 42-55, 46-11, 50-47, 54-19, 58-19, R1170009 Replaced bolting on 50-15 and 54-31 C0242085 4XV-047-1 F181 Replaced 2" CRD globe valve stem & plug assembly SYSTEM 048 STAND-BY LIQUID CONTROL R1031339 IXV-048-1 F004B Replace squib assembly after ST firing R1017630_ | ||
[XV-048-1 F004C Replace squib assembly after ST firing : SYSTEM 049 RCIC R0936302 049-1 F01 I Replace disc on 6" check valve C0242025 HV-049-1 F008 Replaced 3" globe valve disc and stem C0242031 HV-049-1F080 Rework 3" MO Gate valve for failed LLRT -Replace wedge and weld build up the inside slot of the wedge C0242264 HV-049-1 F080 Cut-out and rotated 3" gate valveHV-049-1 F080 from horizontal to-vertical position. | [XV-048-1 F004C Replace squib assembly after ST firing : SYSTEM 049 RCIC R0936302 049-1 F01 I Replace disc on 6" check valve C0242025 HV-049-1 F008 Replaced 3" globe valve disc and stem C0242031 HV-049-1F080 Rework 3" MO Gate valve for failed LLRT -Replace wedge and weld build up the inside slot of the wedge C0242264 HV-049-1 F080 Cut-out and rotated 3" gate valveHV-049-1 F080 from horizontal to-vertical position. | ||
Replaced pipe support components to access pipe welds SYSTEM 050 RCIC PUMP & TURBINE R1 100958 IPSE-050-1D1001 Replaced RCIC rupture disc and disc holder R 1100959 JPSE-050-1 D002 Replaced RCIC rupture disc and disc holder SYSTEM 051 RESIDUAL HEAT REMOVAL C0239328 HIV-051-1F024A Replaced 18" globe valve disc and seal weld disc to disc nut C0223231 HIV-C-051-1F048A 18" GBB Butt welds & secure taper pins C0228915 IV-051 -1 F068A Replace 20" RHRSW globe valve SYSTEM 055 HPCI C0239737 IHV-055-1 F006 Replaced 12" Velan gate valve wedge C0238710 IFV-056-111 Replaced steam chest studs on HPCI turbine control valve SYSTEM 090 CONTROL ROOM CHILLERS R1169278 1OB-K1 12 Repaired control room chiller condenser by weld build-up repair SYSTEM 092 DIESEL GENENATORS C0223987 1A-P569 Replaced diesel generator engine driven air coolant pump R1166042 XJ-011-101A Replaced Diesel generator ESW expansion joint SYSTEM 103 SNUBBERS C0238616 Rebuild and test snubbers C0238616 Rebuild and test snubbers A1754288 Snubber replacement | Replaced pipe support components to access pipe welds SYSTEM 050 RCIC PUMP & TURBINE R1 100958 IPSE-050-1D1001 Replaced RCIC rupture disc and disc holder R 1100959 JPSE-050-1 D002 Replaced RCIC rupture disc and disc holder SYSTEM 051 RESIDUAL HEAT REMOVAL C0239328 HIV-051-1F024A Replaced 18" globe valve disc and seal weld disc to disc nut C0223231 HIV-C-051-1F048A 18" GBB Butt welds & secure taper pins C0228915 IV-051 -1 F068A Replace 20" RHRSW globe valve SYSTEM 055 HPCI C0239737 IHV-055-1 F006 Replaced 12" Velan gate valve wedge C0238710 IFV-056-111 Replaced steam chest studs on HPCI turbine control valve SYSTEM 090 CONTROL ROOM CHILLERS R1169278 1OB-K1 12 Repaired control room chiller condenser by weld build-up repair SYSTEM 092 DIESEL GENENATORS C0223987 1A-P569 Replaced diesel generator engine driven air coolant pump R1166042 XJ-011-101A Replaced Diesel generator ESW expansion joint SYSTEM 103 SNUBBERS C0238616 Rebuild and test snubbers C0238616 Rebuild and test snubbers A1754288 Snubber replacement | ||
Line 445: | Line 445: | ||
_____________ | _____________ | ||
Forge 78996 ____HBC-240-E2-H15 IPSCO Heat No. N/A | Forge 78996 ____HBC-240-E2-H15 IPSCO Heat No. N/A | ||
* 114-37781 N/A Installed No Pipe Lugs E76065 PO 038201 HBC-240-E2-H15 Bergen Heat No. N/A 114-07276 N/A Installed No 2' Pipe Restraint Power JB9031 PO 182789-78 Work Orders C0226201 Sheet 3 of 3 FORM NIS-2 (BACK)9. Remarks: Manufacturers data reports are traceable by work order packaae.Applicable Manufacturer's Data Reports to be attached Flowserve | * 114-37781 N/A Installed No Pipe Lugs E76065 PO 038201 HBC-240-E2-H15 Bergen Heat No. N/A 114-07276 N/A Installed No 2' Pipe Restraint Power JB9031 PO 182789-78 Work Orders C0226201 Sheet 3 of 3 FORM NIS-2 (BACK)9. Remarks: Manufacturers data reports are traceable by work order packaae.Applicable Manufacturer's Data Reports to be attached Flowserve | ||
: 3. check valves are constructed In accordance with ASME Ill. 1971 edition with addenda throuah summer 1971, fl.....~ fl* .I~..h.... | : 3. check valves are constructed In accordance with ASME Ill. 1971 edition with addenda throuah summer 1971, fl.....~ fl* .I~..h.... | ||
.....L.. :.. ~,i.. ..,1..,.. ..AM.. AO*ae III 4fl4 ~4Ut... ..Aa ...j4..a,. ~....u VZ UIUMLD VdaI¥V 0 UIJIO&..UUULgcUlf in aco a naIUE Ptar- III. IgI I SULIW wIUI dJUiuIIrd UIIUUUI MKIMIIW IWOR.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed ,, " J. H. Kramer. Site weld administrator Date March 2. 2010 6kner 6r Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford. | .....L.. :.. ~,i.. ..,1..,.. ..AM.. AO*ae III 4fl4 ~4Ut... ..Aa ...j4..a,. ~....u VZ UIUMLD VdaI¥V 0 UIJIO&..UUULgcUlf in aco a naIUE Ptar- III. IgI I SULIW wIUI dJUiuIIrd UIIUUUI MKIMIIW IWOR.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed ,, " J. H. Kramer. Site weld administrator Date March 2. 2010 6kner 6r Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford. | ||
Line 517: | Line 517: | ||
PA 19464 Address 4. Identification of System Emerencv Service Water (System 0111 Date April 25, 2011 Sheet 1 of 2 Unit I Work Order No. C023681 0 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not awollcable Expiration Date Not applicable Line No. HBC-143-03 | PA 19464 Address 4. Identification of System Emerencv Service Water (System 0111 Date April 25, 2011 Sheet 1 of 2 Unit I Work Order No. C023681 0 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not awollcable Expiration Date Not applicable Line No. HBC-143-03 | ||
: 5. (a) Applicable Construction Code ASME III 1 97Z Edition, Winter 1974 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs / Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N/A 6. Identification of Components ASME Name of Name of Manufacturer National Other Identification Year Corrected, Code Component Manufacturer Serial No. Board Built Removed or Stamped No. Installed (Yes or No)6" NPS Exelon 6' NPS HBC-143-03-5 Nuclear N/A N/A HBC-143-03 N/A Corrected No Weld# Xl 7. Description of work. Repaired 6" HBC-143-03-5 pioe by base metal reeair.8. Tests conducted: | : 5. (a) Applicable Construction Code ASME III 1 97Z Edition, Winter 1974 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs / Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N/A 6. Identification of Components ASME Name of Name of Manufacturer National Other Identification Year Corrected, Code Component Manufacturer Serial No. Board Built Removed or Stamped No. Installed (Yes or No)6" NPS Exelon 6' NPS HBC-143-03-5 Nuclear N/A N/A HBC-143-03 N/A Corrected No Weld# Xl 7. Description of work. Repaired 6" HBC-143-03-5 pioe by base metal reeair.8. Tests conducted: | ||
Hydrostatic 0 Pneumatic | Hydrostatic 0 Pneumatic | ||
[] Nominal Operating Pressure U Exempt 0 Other I] 120 psi Test Temp. N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0236810 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks None Applicable Manufactureres Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed all_ , Z..- J.H. Kramer. site weld administrator Date April 25 ',2011 G0ner orOwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBQT of Hartford, CT have inspected the components described in this Owner's Report during the period -I--, ?- I / -W- to _" ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. | [] Nominal Operating Pressure U Exempt 0 Other I] 120 psi Test Temp. N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0236810 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks None Applicable Manufactureres Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed all_ , Z..- J.H. Kramer. site weld administrator Date April 25 ',2011 G0ner orOwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBQT of Hartford, CT have inspected the components described in this Owner's Report during the period -I--, ?- I / -W- to _" ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. | ||
2 4<Z'ýý 4ý' 1W10'ele missions AJ9 7-ý,?o XAJ,61 -P-4,50 31 6' Inspector's Signature Date L/- '? 5- 20.National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner 2. Plant Exelon Generation Company. LLC Name 9Afl Fwntn Wav KannnfAtt nhIrn PA 1QUAR Date Sheet 1 of Unit Mav 5. 2011 2 Address Umerick Generatina Station 1 Name 3i46 Sanatooa Road. Pottstown. | 2 4<Z'ýý 4ý' 1W10'ele missions AJ9 7-ý,?o XAJ,61 -P-4,50 31 6' Inspector's Signature Date L/- '? 5- 20.National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner 2. Plant Exelon Generation Company. LLC Name 9Afl Fwntn Wav KannnfAtt nhIrn PA 1QUAR Date Sheet 1 of Unit Mav 5. 2011 2 Address Umerick Generatina Station 1 Name 3i46 Sanatooa Road. Pottstown. | ||
PA 19464 Address Exelon Nuclear 3. Work Performed by Name'Ai AA R~armtnvA nnd~~r Pnftq~nmm PA 1 QiRS Work Order No. C0236858 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not applicable Expiration Date Not aoplicable Une No. HEBC-152-03 Address 4. Identification of System Emergency Service Water (System 011 5. (a) Applicable Construction Code ASME III 19174 Edition, Winter 1974 Addenda, N/A Code Case (b) ApplicableEdition of Section XI Utilized for Repairs / Replacement Activity 2001 edition with addenda throuah 2003 (c) Applicable Section XI Code Case(s) N/A 6. Identification of Components ASME Name of Name of Manufacturer National Other Identification Year Corrected, Code Component Manufacturer Serial No. Board Built Removed or Stamped No. Installed (Yes or No)(4) Feet United States Heat No. 114-90062 6" NPS Pipe Steel U21214 N/A PO# 009825-4671 N/A Installed No (2) 6" NPS 90 Tube Forgings Heat Code 114-91554 Degree Pipe of America T874L-1 8 & N/A PO# 009825-4750 N/A Installed No Elbows .T874L-28 (1) 6" NPS 45 Tube Forgings Heat Code 114-91859 Degree Pipe of America T874P N/A PO# 042509 N/A Installed, No Elbow Traceability per Exelon stock code number and purchase order 7. Description of work. Reolaced 6 HBC-152-03 ESW pipe and fittings.8. Tests conducted: | PA 19464 Address Exelon Nuclear 3. Work Performed by Name'Ai AA R~armtnvA nnd~~r Pnftq~nmm PA 1 QiRS Work Order No. C0236858 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not applicable Expiration Date Not aoplicable Une No. HEBC-152-03 Address 4. Identification of System Emergency Service Water (System 011 5. (a) Applicable Construction Code ASME III 19174 Edition, Winter 1974 Addenda, N/A Code Case (b) ApplicableEdition of Section XI Utilized for Repairs / Replacement Activity 2001 edition with addenda throuah 2003 (c) Applicable Section XI Code Case(s) N/A 6. Identification of Components ASME Name of Name of Manufacturer National Other Identification Year Corrected, Code Component Manufacturer Serial No. Board Built Removed or Stamped No. Installed (Yes or No)(4) Feet United States Heat No. 114-90062 6" NPS Pipe Steel U21214 N/A PO# 009825-4671 N/A Installed No (2) 6" NPS 90 Tube Forgings Heat Code 114-91554 Degree Pipe of America T874L-1 8 & N/A PO# 009825-4750 N/A Installed No Elbows .T874L-28 (1) 6" NPS 45 Tube Forgings Heat Code 114-91859 Degree Pipe of America T874P N/A PO# 042509 N/A Installed, No Elbow Traceability per Exelon stock code number and purchase order 7. Description of work. Reolaced 6 HBC-152-03 ESW pipe and fittings.8. Tests conducted: | ||
Hydrostatic | Hydrostatic | ||
[ Pneumatic 0 Nominal Operating Pressure U Exempt o]Other 0 120 Opsi Test Temp. N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (EO0030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0236858 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks None Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamn NA NAEprtoraeN Certificate of Authorization No.NIA Expiration DateNA No Signed or -D g, T J.H. Kramer. site weld administrator Date May 5 2011 OvAer or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of pemnsylvania and employed by HSBCT of Hartford, CT .have inspected the components described in this Oner's Report during the period , /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 Owners Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. | [ Pneumatic 0 Nominal Operating Pressure U Exempt o]Other 0 120 Opsi Test Temp. N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (EO0030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0236858 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks None Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamn NA NAEprtoraeN Certificate of Authorization No.NIA Expiration DateNA No Signed or -D g, T J.H. Kramer. site weld administrator Date May 5 2011 OvAer or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of pemnsylvania and employed by HSBCT of Hartford, CT .have inspected the components described in this Oner's Report during the period , /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 Owners Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. | ||
' i6 L4Commisslons*AR77J W AMI fW 33/3 Inspectors Signature National Board, State, Province, and Endorsements Date 20 // | ' i6 L4Commisslons*AR77J W AMI fW 33/3 Inspectors Signature National Board, State, Province, and Endorsements Date 20 // | ||
Line 762: | Line 762: | ||
CRD EXCHANGE FOR 1R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of I i~y~t~uli tfl~ JLJV rlt' % 1%*JI C II Vl1'ýYOLMII =L hQ&Uj-.!b9b U.V-- U 5. (a) Applicable Construction Code ASME Ill Edition, 19M Addenda, W69 Code Case_1361-1 (b) Applicable Edition of Section XI Used for Repair / Replacement Activity. | CRD EXCHANGE FOR 1R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of I i~y~t~uli tfl~ JLJV rlt' % 1%*JI C II Vl1'ýYOLMII =L hQ&Uj-.!b9b U.V-- U 5. (a) Applicable Construction Code ASME Ill Edition, 19M Addenda, W69 Code Case_1361-1 (b) Applicable Edition of Section XI Used for Repair / Replacement Activity. | ||
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A_6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 1988 INSTALLED YES CONTROL ROD G.E. 6217 DRIVE (8) CAP HEAT CODE SCREWS NOVA 6G83 N/A N/A 2011 INSTALLED NO 7. Description of Work: REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted: | 2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A_6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 1988 INSTALLED YES CONTROL ROD G.E. 6217 DRIVE (8) CAP HEAT CODE SCREWS NOVA 6G83 N/A N/A 2011 INSTALLED NO 7. Description of Work: REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted: | ||
Hydrostatic | Hydrostatic | ||
[] Pneumatic | [] Pneumatic | ||
[3 Nominal Operating Pressure 0 Other n -1051_.psi TestTemp. | [3 Nominal Operating Pressure 0 Other n -1051_.psi TestTemp. | ||
168 -F.Exempt 03 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 % in. x 11 in., (2) Information in items 1 through 6 on 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. | 168 -F.Exempt 03 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 % in. x 11 in., (2) Information in items 1 through 6 on 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. | ||
Line 773: | Line 773: | ||
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Bult Installed (Yes or No)N/A N/A 2011 INSTALLED YES CONTROL ROD. G.E. A9068 DRIVE (8) CAP HEAT CODE 2011 INSTALLED NO SCREWS NOVA 6G83 N/A N/A t I t I 7. Description of Work. REPLACE ONE CRD AND 8 CAP SCREWS 8. Tests conducted: | 2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Bult Installed (Yes or No)N/A N/A 2011 INSTALLED YES CONTROL ROD. G.E. A9068 DRIVE (8) CAP HEAT CODE 2011 INSTALLED NO SCREWS NOVA 6G83 N/A N/A t I t I 7. Description of Work. REPLACE ONE CRD AND 8 CAP SCREWS 8. Tests conducted: | ||
Hydrostatic 1] Pneumatic E3 Nominal Operating Pressure 0 Other [3-1051 psi TestTemp. | Hydrostatic 1] Pneumatic E3 Nominal Operating Pressure 0 Other [3-1051 psi TestTemp. | ||
168 *F.Exempt 03 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8 % in. x 11 in., (2) information in items 1 through 6 on 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.FORM NIS-2 (Back) | 168 *F.Exempt 03 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8 % in. x 11 in., (2) information in items 1 through 6 on 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.FORM NIS-2 (Back) | ||
: 9. Remarks MANUFACTURER DATA SHEET ATTACHED. | : 9. Remarks MANUFACTURER DATA SHEET ATTACHED. | ||
CRD 18-51, WORK ORDER R1170009.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.Type Code/ Expiration Date NA CERAFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pensylvania and employed by HSBCT of Hartford, CT have ir ed the components described in this Owner's Report during the period 11tit lt o t o-,,, .and state that to the best of my knowledge and belief, the Ownfr ha§ performed examinations and taken'corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XL..By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection. | CRD 18-51, WORK ORDER R1170009.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.Type Code/ Expiration Date NA CERAFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pensylvania and employed by HSBCT of Hartford, CT have ir ed the components described in this Owner's Report during the period 11tit lt o t o-,,, .and state that to the best of my knowledge and belief, the Ownfr ha§ performed examinations and taken'corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XL..By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection. | ||
Line 799: | Line 799: | ||
: 5. (a) Applicable Construction Code ASME III Edition, 1974 Addenda, Wi75 Code Case_1361-2 (b) Applicable Edition of Section XI Used for Repair / Replacement Activity: | : 5. (a) Applicable Construction Code ASME III Edition, 1974 Addenda, Wi75 Code Case_1361-2 (b) Applicable Edition of Section XI Used for Repair / Replacement Activity: | ||
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: N/A.6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 1988 INSTALLED YES CONTROL ROD G.E.DRIVE ..HEAT CODE N/A N/A (8) CAP NOVA 6G83 2011 INSTALLED NO SCREWS 7. Description of Work- REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted: | 2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: N/A.6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 1988 INSTALLED YES CONTROL ROD G.E.DRIVE ..HEAT CODE N/A N/A (8) CAP NOVA 6G83 2011 INSTALLED NO SCREWS 7. Description of Work- REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted: | ||
Hydrostatic 03 Pneumatic | Hydrostatic 03 Pneumatic | ||
[3 Nominal Operating Pressure 1 Other 0]_1051__.psl Test Temp. 168 °F.Exempt 03 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 36 in. x 11 In., (2) Information in items I 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. | [3 Nominal Operating Pressure 1 Other 0]_1051__.psl Test Temp. 168 °F.Exempt 03 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 36 in. x 11 In., (2) Information in items I 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. | ||
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED. | FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED. | ||
Line 809: | Line 809: | ||
: 5. (a) Applicable Construction Code ASME III Edition, 1974 Addenda, W .75 Code (b) Applicable Edition of Section XI Used for Repair / Replacement Activity: | : 5. (a) Applicable Construction Code ASME III Edition, 1974 Addenda, W .75 Code (b) Applicable Edition of Section XI Used for Repair / Replacement Activity: | ||
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)CONTROL ROD G.E.DRIV A9696 N/A N/A 2011 INSTALLED YES DRIVE HEAT CODE (8) CAP NOVA N/A SCREWS 6G83 WA 2011 INSTALLED NO 7. Description of Work: REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted: | 2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)CONTROL ROD G.E.DRIV A9696 N/A N/A 2011 INSTALLED YES DRIVE HEAT CODE (8) CAP NOVA N/A SCREWS 6G83 WA 2011 INSTALLED NO 7. Description of Work: REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted: | ||
Hydrostatic | Hydrostatic | ||
[3 Pneumatic 03 Nominal Operating Pressure [Other [l_1051__.psi TestTemp. | [3 Pneumatic 03 Nominal Operating Pressure [Other [l_1051__.psi TestTemp. | ||
168 °F.Exempt 03 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 1h in. x 11 In., (2) information In items 1 through 6 on this report is Included on each sheet and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. | 168 °F.Exempt 03 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 1h in. x 11 In., (2) information In items 1 through 6 on this report is Included on each sheet and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. | ||
Line 818: | Line 818: | ||
_(b) Applicable Edition of Section XI Used for Repair Replacement Activity. | _(b) Applicable Edition of Section XI Used for Repair Replacement Activity. | ||
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 2011 YES CONTROL ROD G.E A9700 INSTAItLLED DRIVE HEAT CODE (8) CAP NOVA 6G83 N/A N/A SCREWS 2011 INSTALLED NO 7. Description of Work. REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted: | 2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 2011 YES CONTROL ROD G.E A9700 INSTAItLLED DRIVE HEAT CODE (8) CAP NOVA 6G83 N/A N/A SCREWS 2011 INSTALLED NO 7. Description of Work. REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted: | ||
Hydrostatic | Hydrostatic | ||
[3 Pneumatic | [3 Pneumatic | ||
[3 Nominal Operating Pressure 0 Other [3_1051_..psi TestTemp. | [3 Nominal Operating Pressure 0 Other [3_1051_..psi TestTemp. | ||
168 jF.Exempt 0 NOTE- Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 % in. x 11 In., (2) information in items 1 through 6 on 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. | 168 jF.Exempt 0 NOTE- Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 % in. x 11 In., (2) information in items 1 through 6 on 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. | ||
Line 878: | Line 878: | ||
: 5. (a) Applicable Construction Code ASME IlI Edition, 1968 Addenda, W69 Code Case_1361-1 (b) Applicable Edition of Section XI Used for Repair / Replacement Activity: | : 5. (a) Applicable Construction Code ASME IlI Edition, 1968 Addenda, W69 Code Case_1361-1 (b) Applicable Edition of Section XI Used for Repair / Replacement Activity: | ||
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 1975 CONTROL ROD G.Eo 6270 DRIVE INSTALLED YES (8) CAP NOVA N/A SCREWS 6G83 N/A 2011 INSTALLED NO 7. Description of Work. REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted: | 2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 1975 CONTROL ROD G.Eo 6270 DRIVE INSTALLED YES (8) CAP NOVA N/A SCREWS 6G83 N/A 2011 INSTALLED NO 7. Description of Work. REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted: | ||
Hydrostatic 03 Pneumatic | Hydrostatic 03 Pneumatic | ||
[0 Nominal Operating Pressure 0 Other 0'j1051.__psi Test Temp. 168 0 F.Exempt [3 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8 1/2 In. x 11 In., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. | [0 Nominal Operating Pressure 0 Other 0'j1051.__psi Test Temp. 168 0 F.Exempt [3 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8 1/2 In. x 11 In., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. | ||
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED. | FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED. | ||
Line 904: | Line 904: | ||
: 5. (a) Applicable Construction Code ASME III Edition, 1974 Addenda, W'75 Code Case_1361-2_(b) Applicable Edition of Section XI Used for Repair/ Replacement Activity: | : 5. (a) Applicable Construction Code ASME III Edition, 1974 Addenda, W'75 Code Case_1361-2_(b) Applicable Edition of Section XI Used for Repair/ Replacement Activity: | ||
2001 Edition. 2003 Addenda (c) Applicable Section X) Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 2011 INSTALLED YES CONTROL ROD G.E. A9344 DRIVE (6) CAP NOVA .6G83 N/A N/A 2011 INSTALLED NO SCREWS (2) CAP NOVA 3F26 N/A N/A 2010 INSTALLED NO SCREWS 7. Description of W J/nrlc RFPIACFD ONF CRfl ANfl R CAP ~CRFWR rk. REP' AQFQ QNP QRD ANn A CAP SQREW-Q 8. Tests conducted: | 2001 Edition. 2003 Addenda (c) Applicable Section X) Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 2011 INSTALLED YES CONTROL ROD G.E. A9344 DRIVE (6) CAP NOVA .6G83 N/A N/A 2011 INSTALLED NO SCREWS (2) CAP NOVA 3F26 N/A N/A 2010 INSTALLED NO SCREWS 7. Description of W J/nrlc RFPIACFD ONF CRfl ANfl R CAP ~CRFWR rk. REP' AQFQ QNP QRD ANn A CAP SQREW-Q 8. Tests conducted: | ||
Hydrostatic | Hydrostatic | ||
[] Pneumatic | [] Pneumatic | ||
[3 Nominal Operating Pressure [Other i-!1051_ ipsi Test Temp. 168 JF.Exempt 03 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 31 In. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. | [3 Nominal Operating Pressure [Other i-!1051_ ipsi Test Temp. 168 JF.Exempt 03 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 31 In. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. | ||
FORM NiS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED. | FORM NiS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED. | ||
Line 919: | Line 919: | ||
: 5. (a) Applicable Construction Code NtA Edition, NIA Addenda, N/A Code CaseN/A__(b) Applicable Edition of Section XI Used for Repair / Replacement Activity: | : 5. (a) Applicable Construction Code NtA Edition, NIA Addenda, N/A Code CaseN/A__(b) Applicable Edition of Section XI Used for Repair / Replacement Activity: | ||
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Buit Installed (Yes or No)N/A N/A 2009 INSTALLED NO (8) CAP NOVA 897A SCREWS 7. Description of Work: REPLACE 8 CAP SCREWS 8. Tests conducted: | 2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Buit Installed (Yes or No)N/A N/A 2009 INSTALLED NO (8) CAP NOVA 897A SCREWS 7. Description of Work: REPLACE 8 CAP SCREWS 8. Tests conducted: | ||
Hydrostatic 0 Pneumatic | Hydrostatic 0 Pneumatic | ||
[] Nominal Operating Pressure I@Other [3-1051 ..psi Test Temp. 168J OF.Exempt 03 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 % In. x 11 in., (2) Information In items I 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. | [] Nominal Operating Pressure I@Other [3-1051 ..psi Test Temp. 168J OF.Exempt 03 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 % In. x 11 in., (2) Information In items I 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. | ||
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA A717ACHED. | FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA A717ACHED. | ||
Line 927: | Line 927: | ||
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)2" Globe valve Anderson N/114-60732 plugostem Greenwood K900054 N/A PO# 258497- N/A Installed No assembly Crosby 0002 302* Traceability per Exelon stock code-number. | 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)2" Globe valve Anderson N/114-60732 plugostem Greenwood K900054 N/A PO# 258497- N/A Installed No assembly Crosby 0002 302* Traceability per Exelon stock code-number. | ||
: 7. Description of work. Replaced 2" control rod drive drain valve glua & stem assembly.8. Tests conducted: | : 7. Description of work. Replaced 2" control rod drive drain valve glua & stem assembly.8. Tests conducted: | ||
Hydrostatic D Pneumatic | Hydrostatic D Pneumatic | ||
[0 Nominal Operating Pressure 1] Exempt U Other 0 N/A PSI Test Temp. N/A 0 F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 In., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. C0242085 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks; None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed go,. ) .eo-ý J.H. Kramer (site weld administrator' Date March 13, 2012 O#Aer or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PIaAM, and employed by HSBCT of Hartford, CT ha vqinspected the components described in this Owners Report during the period WWIl-. to V21- .and state that to the best of my knowledge and belief, the Owner ia" performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. | [0 Nominal Operating Pressure 1] Exempt U Other 0 N/A PSI Test Temp. N/A 0 F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 In., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. C0242085 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks; None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed go,. ) .eo-ý J.H. Kramer (site weld administrator' Date March 13, 2012 O#Aer or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PIaAM, and employed by HSBCT of Hartford, CT ha vqinspected the components described in this Owners Report during the period WWIl-. to V21- .and state that to the best of my knowledge and belief, the Owner ia" performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. | ||
'W4'7 £~f§6{A J,1: -i74-I A a O0r Ilow Inspectors Signature MMUIIIIIII SI 1= JI 4-, ~National Board, Slate, Province, and Endorsements Date /" m~ s ~ 20L2n. | 'W4'7 £~f§6{A J,1: -i74-I A a O0r Ilow Inspectors Signature MMUIIIIIII SI 1= JI 4-, ~National Board, Slate, Province, and Endorsements Date /" m~ s ~ 20L2n. | ||
Line 939: | Line 939: | ||
: 5. (a) Applicable Constnrction Code ASME III 19 77 Edition, Summer 1977 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: | : 5. (a) Applicable Constnrction Code ASME III 19 77 Edition, Summer 1977 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: | ||
2001 with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)Explosive Mirion *114-77023 Valve Trigger Technologies 8204 8204 PO# 041513 2011 Installed Yes Body (Conax Nuclear)Explosive Miron 1* 14-77023 Valve Inlet Technologies 8206 8206 PO# 041513 2011 Installed Yes F'tting (Conax Nuclear)Traceability per Exelon part code number.7. Description of Work Replaced SLC explosive valve triqacr body and inlet fitting 8. Tests conducted: | 2001 with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)Explosive Mirion *114-77023 Valve Trigger Technologies 8204 8204 PO# 041513 2011 Installed Yes Body (Conax Nuclear)Explosive Miron 1* 14-77023 Valve Inlet Technologies 8206 8206 PO# 041513 2011 Installed Yes F'tting (Conax Nuclear)Traceability per Exelon part code number.7. Description of Work Replaced SLC explosive valve triqacr body and inlet fitting 8. Tests conducted: | ||
Hydrostatic | Hydrostatic | ||
[] Pneumatic 0 Nominal Operating Pressure U Exempt 0 Other_ Pressure _12Q§psi Test Temp. N/A F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield N.J. 07007-2300 Work Order# R1017630 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: Manufacturer's data reports are traceable by Exelon work order oackage.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp NA Certificate of Authorization No.Signed m ==y.9 NA Expiration Date NA J.H. Kramer. site weld administrator Date Juhy 2., 2011 V Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford, CT have inspected the components described in this Owner's Report during the period 7,1 -t -I It to -1 g 0 -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 with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. | [] Pneumatic 0 Nominal Operating Pressure U Exempt 0 Other_ Pressure _12Q§psi Test Temp. N/A F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield N.J. 07007-2300 Work Order# R1017630 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: Manufacturer's data reports are traceable by Exelon work order oackage.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp NA Certificate of Authorization No.Signed m ==y.9 NA Expiration Date NA J.H. Kramer. site weld administrator Date Juhy 2., 2011 V Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford, CT have inspected the components described in this Owner's Report during the period 7,1 -t -I It to -1 g 0 -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 with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. | ||
IZýl 2 (ý,& Commissions ft~i'A,ýDatespctr' S. National Board, State, Province, and Endorsements Date. 2A a' C ~ i 20.j, FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Companv. LLC Name 200 Exelon Way. Kennett Sauare. PA 19348 Date Sheet Unit Agd1l24. 2012 2 1 of Address Limerick Generatina Station I of 2. Plant Name 3146 Sanatoga Road, Pottstown PA 19464 Address Exelon Nuclear Work Order No. R0936302 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 3. Work Performed by Name.41 AA Annntrvm Rrmrl PnftQtnLvn PA 1 Qd" Address 4. Identification of System: Reactor Core Isolation Cooling (System 049) Line No. HBB-103 Valve 049-1 F01 1 5. (a) Applicable Construction Code ASME III 1971 Edition, Summer 1973 Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: | IZýl 2 (ý,& Commissions ft~i'A,ýDatespctr' S. National Board, State, Province, and Endorsements Date. 2A a' C ~ i 20.j, FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Companv. LLC Name 200 Exelon Way. Kennett Sauare. PA 19348 Date Sheet Unit Agd1l24. 2012 2 1 of Address Limerick Generatina Station I of 2. Plant Name 3146 Sanatoga Road, Pottstown PA 19464 Address Exelon Nuclear Work Order No. R0936302 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 3. Work Performed by Name.41 AA Annntrvm Rrmrl PnftQtnLvn PA 1 Qd" Address 4. Identification of System: Reactor Core Isolation Cooling (System 049) Line No. HBB-103 Valve 049-1 F01 1 5. (a) Applicable Construction Code ASME III 1971 Edition, Summer 1973 Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: | ||
Line 986: | Line 986: | ||
Test Temp. tA °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0223231 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks Work completed in accordance with Exelon design change ECR 07-00273.Applicable Manufacturer's Data Reports to be attached Butterfly valve disc taper pins were secured to mitigate movement identified In NRC IN 2005-23.Valve HV-C-051-1 FD48A was constructed to ASME III. 1974 edition with addenda throuah summer 1975 and code case 1635-1.Pipe fabrication and welding was in accordance with ASME III. 1974 edition with addenda throuoh winter 1974.CERT1FICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Sioned C6- a, -JH. Kramr. site weil administrator Date And!10 i 2012-* ..... y,.I?-- ....... ? ..................... | Test Temp. tA °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0223231 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks Work completed in accordance with Exelon design change ECR 07-00273.Applicable Manufacturer's Data Reports to be attached Butterfly valve disc taper pins were secured to mitigate movement identified In NRC IN 2005-23.Valve HV-C-051-1 FD48A was constructed to ASME III. 1974 edition with addenda throuah summer 1975 and code case 1635-1.Pipe fabrication and welding was in accordance with ASME III. 1974 edition with addenda throuoh winter 1974.CERT1FICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Sioned C6- a, -JH. Kramr. site weil administrator Date And!10 i 2012-* ..... y,.I?-- ....... ? ..................... | ||
O~her or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvlvania and employed by HSBCT of Hartford. | O~her or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvlvania and employed by HSBCT of Hartford. | ||
CT have Inspected the components described In this Owner's Report during the period "KNI10 -0 to 1/7'/l7 ..and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspecton'/6 ' YC& V Commissions PPO3I N& iNq& IJ A Pu,............... | CT have Inspected the components described In this Owner's Report during the period "KNI10 -0 to 1/7'/l7 ..and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspecton'/6 ' YC& V Commissions PPO3I N& iNq& IJ A Pu,............... | ||
[Inspector's Signature Date L, l 20. Z.National Board, State, Province, arid Edorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Comoanv. LLC Name Date Aaril 5.2012 200 Exelon Way. Kennett Sauare. PA 19348 Address Umerick Generating Station Name Sheet 1 of 2 2. Plant Unit 3146 Sanatooa Road. Pottstown PA 19464 Address Work Order No. C0228915 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by Exelon Nuclear Name 3146 Sanatoaa Road. Pottstown PA 19464 Address Expiration Date W/A 4. Identification of System: Residual Heat Removal (Svstem 0511 Une No. GBC-103-01 Valve HV-051-1F068A | [Inspector's Signature Date L, l 20. Z.National Board, State, Province, arid Edorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Comoanv. LLC Name Date Aaril 5.2012 200 Exelon Way. Kennett Sauare. PA 19348 Address Umerick Generating Station Name Sheet 1 of 2 2. Plant Unit 3146 Sanatooa Road. Pottstown PA 19464 Address Work Order No. C0228915 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by Exelon Nuclear Name 3146 Sanatoaa Road. Pottstown PA 19464 Address Expiration Date W/A 4. Identification of System: Residual Heat Removal (Svstem 0511 Une No. GBC-103-01 Valve HV-051-1F068A | ||
: 5. (a) Applicable Construction Code ASME Il1 1971 Edition, Summer 1971 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: | : 5. (a) Applicable Construction Code ASME Il1 1971 Edition, Summer 1971 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: | ||
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)HV-051 -1 F068A 114-22977 20" Globe Valve Flowserve BI-133 N/A PO# 257797- 2009 Installed Yes 705 HV-051 -1 F068A Anchor 2H0 Globe Valve Darling 3N-246 N/A N/A 1976 Removed Yes* Traceability per Exelon stock code number.7. Description of work: Replaced 20" RHR service water alobe valve.8. Tests conducted: | 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)HV-051 -1 F068A 114-22977 20" Globe Valve Flowserve BI-133 N/A PO# 257797- 2009 Installed Yes 705 HV-051 -1 F068A Anchor 2H0 Globe Valve Darling 3N-246 N/A N/A 1976 Removed Yes* Traceability per Exelon stock code number.7. Description of work: Replaced 20" RHR service water alobe valve.8. Tests conducted: | ||
Hydrostatic | Hydrostatic | ||
[ Pneumatic 0 Nominal Operating Pressure N Other 0 78 PSI Test Temp. N/A °F.Exempt 0 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 in., (2) informa-tion In items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W1O No. C0228915 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks : Manufacturers data reports are traceable by Exelon work order oackaMe and purchase order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 4 28'-V,, .- J.H. Kramer (site weld administrator) | [ Pneumatic 0 Nominal Operating Pressure N Other 0 78 PSI Test Temp. N/A °F.Exempt 0 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 in., (2) informa-tion In items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W1O No. C0228915 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks : Manufacturers data reports are traceable by Exelon work order oackaMe and purchase order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 4 28'-V,, .- J.H. Kramer (site weld administrator) | ||
Date April 5. .2012 COner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT r of Hartford. | Date April 5. .2012 COner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT r of Hartford. | ||
CT have inspected the components described in this Owners Report durng the period 'S 1% 1IW to 4Ifiw" -and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corr-ctive measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, 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.'j) Commissions PP.S g;7."1 4, A), T h13 OLDO Inspector's Signature National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner DateýVCIuII sac,1aul ýdpUIItnIý | CT have inspected the components described in this Owners Report durng the period 'S 1% 1IW to 4Ifiw" -and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corr-ctive measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, 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.'j) Commissions PP.S g;7."1 4, A), T h13 OLDO Inspector's Signature National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner DateýVCIuII sac,1aul ýdpUIItnIý | ||
: v. L&J Name February 29. 2012 200 Exelon Way. Kennett Souare. PA 19348 Address Sheet .1 of 2 2. Plant Umerick Generatina Station Name Unit I 3146 Sanatoma Road. Pottstown PA 194W4 Address Work Order No. C0239737 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by Exelon Nuclear Name 3146 Sanatoaa Road. Pottstown PA 19464 Address Expiration Date N/A 4. Identification of System: Hiah Pressure Coolant Iniection (System055) | : v. L&J Name February 29. 2012 200 Exelon Way. Kennett Souare. PA 19348 Address Sheet .1 of 2 2. Plant Umerick Generatina Station Name Unit I 3146 Sanatoma Road. Pottstown PA 194W4 Address Work Order No. C0239737 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by Exelon Nuclear Name 3146 Sanatoaa Road. Pottstown PA 19464 Address Expiration Date N/A 4. Identification of System: Hiah Pressure Coolant Iniection (System055) | ||
UneNo. EBB-129 Valve HV-055-1 F00 d 5. (a) Applicable Construction Code ASME III 1971_Edition, Summer 1973 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: | UneNo. EBB-129 Valve HV-055-1 F00 d 5. (a) Applicable Construction Code ASME III 1971_Edition, Summer 1973 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: | ||
Line 1,030: | Line 1,030: | ||
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Date Name May 22. 2012 200 Exelon Way. Kennett Souare, PA 19348 Address Sheet l of 3 2. Plant Limerick Generatina Station Name Unit ONE A/R C0238616 Repair Organization P.O. No., Job No. etc.3146 Sanatoaa Road. Pottstown, PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoqa Road. Pottstown, PA 19464 Address Type Code Symbol Stamp N/A Authorization No. NA Expiration Date NIA Line No. N/A Soare snubbers 114 -S-..enuenation | FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Date Name May 22. 2012 200 Exelon Way. Kennett Souare, PA 19348 Address Sheet l of 3 2. Plant Limerick Generatina Station Name Unit ONE A/R C0238616 Repair Organization P.O. No., Job No. etc.3146 Sanatoaa Road. Pottstown, PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoqa Road. Pottstown, PA 19464 Address Type Code Symbol Stamp N/A Authorization No. NA Expiration Date NIA Line No. N/A Soare snubbers 114 -S-..enuenation | ||
: 5. (a) Applicable Construction Code ASME III 1977ý__Edition, Winter N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addenda throuoh 2003 (c) Applicable Section XI Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped (Yes or Component Manufacturer Serial No. Board No. Identification Built Installed No)PSA-10 Basic-PSA 17343 N/A *114-72952 N/A Installed No Ball Screw a ll PSA-10 PO# 044142 Assembly PSA-10 12487 N/A *114-72952 N/A Installed No Ball Screw Basic-PSA PO# 044142 Assembly PSA-10 Basic-PSA 7999 N/A *114-72962 N/A Installed No Ball Screw asl PSA-10 PO#044142 Assembly Traceability per Exelon stock code number.7.Descrption work: -Replace mechanic arresters with new snubbers 8. Tests conducted: | : 5. (a) Applicable Construction Code ASME III 1977ý__Edition, Winter N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addenda throuoh 2003 (c) Applicable Section XI Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped (Yes or Component Manufacturer Serial No. Board No. Identification Built Installed No)PSA-10 Basic-PSA 17343 N/A *114-72952 N/A Installed No Ball Screw a ll PSA-10 PO# 044142 Assembly PSA-10 12487 N/A *114-72952 N/A Installed No Ball Screw Basic-PSA PO# 044142 Assembly PSA-10 Basic-PSA 7999 N/A *114-72962 N/A Installed No Ball Screw asl PSA-10 PO#044142 Assembly Traceability per Exelon stock code number.7.Descrption work: -Replace mechanic arresters with new snubbers 8. Tests conducted: | ||
Hydrostatic 11 Pneumatic tJ Nominal Operating Pressure 0l Exempt X Other _ __psi Test Temp. *F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2)information in items I 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.FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XA | Hydrostatic 11 Pneumatic tJ Nominal Operating Pressure 0l Exempt X Other _ __psi Test Temp. *F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2)information in items I 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.FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XA | ||
: 1. Owner Exelon Generation Company. LLC Date Mav 22. 2012 Name 200 Exelon Way. Kennett Souare. PA 19348 Address Sheet 2. of 3 2. Plant Umerick Generatino Station Name 3146 Sanatoaa Road. Pottstown, PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoa Road, Pottstown. | : 1. Owner Exelon Generation Company. LLC Date Mav 22. 2012 Name 200 Exelon Way. Kennett Souare. PA 19348 Address Sheet 2. of 3 2. Plant Umerick Generatino Station Name 3146 Sanatoaa Road. Pottstown, PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoa Road, Pottstown. | ||
PA 19464 Unit ONE AIR 00238616 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp NIA Authorization No. NIA Expiration Date N/A Address 4. Identification of System Snubbers (System 1031 Une No. N/A Soare snubbers 5. (a) Applicable Construction Code ASME 11 19L 77 Edition, Winter 1977_Addenda, N/A, CodeCase (d) Applicable Edition of Section Xl Utilized for Repairs / Replacement Activity 2001 edition with addenda throuah 2003 (e) Applicable Section Xl Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped (Yes or Component Manufacturer Serial No. Board Identification Built Installed No)No.PSA-10 17433 N/A *114-72952 N/A Installed No Ball Screw Basic-PSA PSA-10 PO# 038103 Assembly PO# 044142 PSA-3 3175 WA *114-71520 N/A Installed No Capstan Spring Basic-PSA PSA-3 PO#316131 PSA-1O Basic-PSA 5482 N/A *114-05231 N/A Installed No Thrust Bearing PSA-10 PO#046800 PSA-10 Basic-PSA 17433 N/A *114-05231 N/A Installed No Thrust Bearing PSA-10 PO#046800 PSA-10 Basic-PSA 12449 N/A *114-05231 N/A Installed No Thrust Bearing PSA-10 P 046800 PPS10AO#1480 PSA-10 Basic-PSA 2679 N/A *114-05231 N/A Installed No Thrust Bearing l pPSA-10*Traceability per Exelon stock code number.7.Description work: -Replace mechanic arresters with new snubbers 8. Tests conducted: | PA 19464 Unit ONE AIR 00238616 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp NIA Authorization No. NIA Expiration Date N/A Address 4. Identification of System Snubbers (System 1031 Une No. N/A Soare snubbers 5. (a) Applicable Construction Code ASME 11 19L 77 Edition, Winter 1977_Addenda, N/A, CodeCase (d) Applicable Edition of Section Xl Utilized for Repairs / Replacement Activity 2001 edition with addenda throuah 2003 (e) Applicable Section Xl Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped (Yes or Component Manufacturer Serial No. Board Identification Built Installed No)No.PSA-10 17433 N/A *114-72952 N/A Installed No Ball Screw Basic-PSA PSA-10 PO# 038103 Assembly PO# 044142 PSA-3 3175 WA *114-71520 N/A Installed No Capstan Spring Basic-PSA PSA-3 PO#316131 PSA-1O Basic-PSA 5482 N/A *114-05231 N/A Installed No Thrust Bearing PSA-10 PO#046800 PSA-10 Basic-PSA 17433 N/A *114-05231 N/A Installed No Thrust Bearing PSA-10 PO#046800 PSA-10 Basic-PSA 12449 N/A *114-05231 N/A Installed No Thrust Bearing PSA-10 P 046800 PPS10AO#1480 PSA-10 Basic-PSA 2679 N/A *114-05231 N/A Installed No Thrust Bearing l pPSA-10*Traceability per Exelon stock code number.7.Description work: -Replace mechanic arresters with new snubbers 8. Tests conducted: | ||
Line 1,039: | Line 1,039: | ||
Hydrostatic 0l Pneumatic 0 Nominal Operating Pressure 0 Exempt X Other o psi Test Temp. OF.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 In., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. | Hydrostatic 0l Pneumatic 0 Nominal Operating Pressure 0 Exempt X Other o psi Test Temp. OF.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 In., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. | ||
Work Order C0238616 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks Manufacturers data reports are traceable by work order package.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol~tRn1n N/A Stamn Certificate of Authorization No., N/A O'n Expiration Date Signed__Pedro Robayo Snubbers coordinator Owner or Owner's Designee, Title Ito Date Muu " 9n 901 v -w 2" CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of2dflp""W and employed by _ HA 6-r16Wr~ iM Z-41 GC R Of: oF Wt. V'6-' of 144 " ..havq inspected the components described in this Owner's Report duping the period .-lit to = XinfL. .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. | Work Order C0238616 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks Manufacturers data reports are traceable by work order package.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol~tRn1n N/A Stamn Certificate of Authorization No., N/A O'n Expiration Date Signed__Pedro Robayo Snubbers coordinator Owner or Owner's Designee, Title Ito Date Muu " 9n 901 v -w 2" CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of2dflp""W and employed by _ HA 6-r16Wr~ iM Z-41 GC R Of: oF Wt. V'6-' of 144 " ..havq inspected the components described in this Owner's Report duping the period .-lit to = XinfL. .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. | ||
commissions AM( ('Nil A.AJ 1 T- PhOzo Inspedtor's'ignatur National Board, State, Province, and Endorsements Date Qj2&L 20 12 FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant Exelon Generation Conmany. ILL Date March 27.2012 Name 200 Exelon Way. Kennett Sauare. PA 19348 Sheet 1 of 2 Address Umerck Generatina Station Name 3148 Sanatoea Road. Pottstown, PA 19464 Unit 1 Address Exelon Nuclear 3. Work Performed by Action Reauest A1754288 / A1776181/A1776176 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. NIA Expiration Date N/A Name 3146 Sanatoea Road. Pottstown, PA 19464 Address 4. Identification of System Snubbers (System 103) Line No. | commissions AM( ('Nil A.AJ 1 T- PhOzo Inspedtor's'ignatur National Board, State, Province, and Endorsements Date Qj2&L 20 12 FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant Exelon Generation Conmany. ILL Date March 27.2012 Name 200 Exelon Way. Kennett Sauare. PA 19348 Sheet 1 of 2 Address Umerck Generatina Station Name 3148 Sanatoea Road. Pottstown, PA 19464 Unit 1 Address Exelon Nuclear 3. Work Performed by Action Reauest A1754288 / A1776181/A1776176 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. NIA Expiration Date N/A Name 3146 Sanatoea Road. Pottstown, PA 19464 Address 4. Identification of System Snubbers (System 103) Line No. | ||
: 5. (a) Applicable Construction Code ASME III 1977__Edition, Winter 1977 Addenda, N/A Code Case (b) Applicable Edition of Section XG Utilized for Repairs or Replacements 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed or Code Component Manufacturer Serial No. Board Identification Built Installed Stamped No.DBD-105-H004 PSA 45199 N/A *114-72849 N/A Installed NO PSA-35 PO# 048805 DBD-105-H004 PSA 8936 N/A N/A N/A Removed N/A PSA-35 JCD-111-E48-H003 USEGA 31000496/028 N/A 114-59113. | : 5. (a) Applicable Construction Code ASME III 1977__Edition, Winter 1977 Addenda, N/A Code Case (b) Applicable Edition of Section XG Utilized for Repairs or Replacements 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed or Code Component Manufacturer Serial No. Board Identification Built Installed Stamped No.DBD-105-H004 PSA 45199 N/A *114-72849 N/A Installed NO PSA-35 PO# 048805 DBD-105-H004 PSA 8936 N/A N/A N/A Removed N/A PSA-35 JCD-111-E48-H003 USEGA 31000496/028 N/A 114-59113. | ||
N/A Installed NO 301856RF1 PO # 275207-12 JCD-111 -E48-H003 USEGA 99614390/71 N/A N/A N/A Removed N/A 301856RF1 JBD-361-H017 PSA 45244 N/A *114-72887 N/A Installed NO PSA-10 PO# 046771 JBD-361-H017 PSA 12444 N/A N/A N/A Removed N/A I______ ___PSA-10 I I I I* Traceability per Exelon stock code number 7. Description of Work: Reolaced mechanic and hydraulic shock arrester with new snubbers, 8. Tests conducted: | N/A Installed NO 301856RF1 PO # 275207-12 JCD-111 -E48-H003 USEGA 99614390/71 N/A N/A N/A Removed N/A 301856RF1 JBD-361-H017 PSA 45244 N/A *114-72887 N/A Installed NO PSA-10 PO# 046771 JBD-361-H017 PSA 12444 N/A N/A N/A Removed N/A I______ ___PSA-10 I I I I* Traceability per Exelon stock code number 7. Description of Work: Reolaced mechanic and hydraulic shock arrester with new snubbers, 8. Tests conducted: | ||
Hydrostatic 0 Pneumatic 5 Nominal Operating Pressure o Exempt U Other__ Pressure _ AN__psi Test Temp. NIA °F.NOTE. Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 Action Request A1754288 A1776181 A1776176 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: none Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp NA Certificate 9 k;thortIon | Hydrostatic 0 Pneumatic 5 Nominal Operating Pressure o Exempt U Other__ Pressure _ AN__psi Test Temp. NIA °F.NOTE. Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 Action Request A1754288 A1776181 A1776176 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: none Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp NA Certificate 9 k;thortIon | ||
: o. NA Expiration Date NA Signed ' -P. Robavo snubbers coordinator Date March. 27 .2012 Owner or bwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvlvania, and employed by HSBCT of Hartford. | : o. NA Expiration Date NA Signed ' -P. Robavo snubbers coordinator Date March. 27 .2012 Owner or bwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvlvania, and employed by HSBCT of Hartford. | ||
CT have inspected the components described in this Owner's Report during the period to , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with 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. | CT have inspected the components described in this Owner's Report during the period to , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with 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. | ||
Line 1,048: | Line 1,048: | ||
PA 19464 Action Reouest A1776176 Address Exelon Nuclear Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date WA Name 3146 Sanatoaa Road. Pottstown. | PA 19464 Action Reouest A1776176 Address Exelon Nuclear Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date WA Name 3146 Sanatoaa Road. Pottstown. | ||
PA 19464 Address 4. Identification of tSystemySnubbers I-vstem 1031- Une No. XRE-1XH And JBD-361 5. (a) Applicable Construction Code ASMEIII 1977 Edition, Winter 1977 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 2001 edition with addenda through 2003 (c) Applicable Section Xi Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed or Code Component Manufacturer Serial No. Board Identification Built Installed Stamped No.XRE-1XH-H029 PSA 43011 N/A *114-72867 N/A Installed NO PSA-3 PO # 024015 XRE-1XH-H029 PSA 17060 N/A N/A N/A Removed N/A PSA 3 XRE-1XH-H017 PSA 44330 N/A *114-72867 N/A Installed NO PSA-3 PO # 046770 XRE-1XH-H017 PSA 14098 N/A N/A N/A Removed N/A PSA-3 JBD-361-H013 PSA 45242 N/A *114-72887 N/A Installed NO PSA-10 PO # 046771 JBD-361-H013 PSA 9289 N/A N/A N/A Removed N/A PSA-10-Traceability per Exelon stock code number 7. Description of Work. Reelaced mechanic shock arrester snubbers with a new snubbers.8. Tests conducted: | PA 19464 Address 4. Identification of tSystemySnubbers I-vstem 1031- Une No. XRE-1XH And JBD-361 5. (a) Applicable Construction Code ASMEIII 1977 Edition, Winter 1977 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 2001 edition with addenda through 2003 (c) Applicable Section Xi Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed or Code Component Manufacturer Serial No. Board Identification Built Installed Stamped No.XRE-1XH-H029 PSA 43011 N/A *114-72867 N/A Installed NO PSA-3 PO # 024015 XRE-1XH-H029 PSA 17060 N/A N/A N/A Removed N/A PSA 3 XRE-1XH-H017 PSA 44330 N/A *114-72867 N/A Installed NO PSA-3 PO # 046770 XRE-1XH-H017 PSA 14098 N/A N/A N/A Removed N/A PSA-3 JBD-361-H013 PSA 45242 N/A *114-72887 N/A Installed NO PSA-10 PO # 046771 JBD-361-H013 PSA 9289 N/A N/A N/A Removed N/A PSA-10-Traceability per Exelon stock code number 7. Description of Work. Reelaced mechanic shock arrester snubbers with a new snubbers.8. Tests conducted: | ||
Hydrostatic 0 Pneumatic | Hydrostatic 0 Pneumatic | ||
[ Nominal Operating Pressure o Exempt 3 Other__ Pressure NA..psi Test Temp. IA °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 Action Request A1776176 sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: none Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section XI.klA Code Symbol Swunp W3 Certificate Puthol tion No.Signed.NA Expiration Date NA P. Robavo Snubbers coordinator Date March 27 .2012 X Ownerfr Owner's Designee, Title CERI'FICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT ..of Hartford, CT .ýhav inspected the components described in this Owner's Report during the period "Z AA/ 7,. to.and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection." P2~ f.e-commissions | [ Nominal Operating Pressure o Exempt 3 Other__ Pressure NA..psi Test Temp. IA °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 Action Request A1776176 sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: none Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section XI.klA Code Symbol Swunp W3 Certificate Puthol tion No.Signed.NA Expiration Date NA P. Robavo Snubbers coordinator Date March 27 .2012 X Ownerfr Owner's Designee, Title CERI'FICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT ..of Hartford, CT .ýhav inspected the components described in this Owner's Report during the period "Z AA/ 7,. to.and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection." P2~ f.e-commissions | ||
/AJ 2 1"A77 AIA',t P-4 30'2,0 Insectors Signature National Board, State, Province, and Endorsements Date J01JC 5 og 7 FORM NIS-2 OWNERS REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Comoam. LLC Name-PlVA 'rLn WOW, I(nnaft Qn PA 1OMM 2. Plant Address Umerick Generaftirn Station Name 3148 Sanatooa Road. Pottstown, PA 19484 Date April 11. 2012 Sheet ....I.. of 2 Unit I Action ReauestAl776178/ | /AJ 2 1"A77 AIA',t P-4 30'2,0 Insectors Signature National Board, State, Province, and Endorsements Date J01JC 5 og 7 FORM NIS-2 OWNERS REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Comoam. LLC Name-PlVA 'rLn WOW, I(nnaft Qn PA 1OMM 2. Plant Address Umerick Generaftirn Station Name 3148 Sanatooa Road. Pottstown, PA 19484 Date April 11. 2012 Sheet ....I.. of 2 Unit I Action ReauestAl776178/ |
Revision as of 23:06, 29 April 2019
ML12184A033 | |
Person / Time | |
---|---|
Site: | Limerick ![]() |
Issue date: | 06/15/2012 |
From: | Exelon Generation Co, Exelon Nuclear |
To: | Office of Nuclear Reactor Regulation |
References | |
Download: ML12184A033 (266) | |
Text
ISI Summary Report Limerick Generating Station Unit 1 Refueling Outage: 1R14 Commercial Service Date: February 1, 1986 Examination Dates April 13, 2010 to March 22, 2012 Owner: Exelon Generating Company, LLC 200 Exelon Way Kennett Square, PA 19348 Plant: Limerick Generating Station 3146 Sanatoga Road Pottstown, PA 19464 Report Completion Date:~isIiz.Prepared By: Reviewed By: Reviewed By: Approved By: KOr4~Q~
Table Of Contents Section Title Number of Pages Form NIS-1 Introduction Section 1 Section 2 Section 3 Form NIS-2 Owner's Report For In-Service Inspections Examination Period and Requirements Limerick 1 R14 Component Examination Results Summary of Conditions Observed Summary of ASME Section XI Repairs and Replacements Owner's Reports for Repairs and Replacements 2 1 55 14 3 188 NISI 1R14 Sheet 1 of 2 FORM NIS-1 OWNER'S REPORT FOR INSER VICE INSPECTIONS As required by the Provisions of the ASME Code Rules 1. Owner Exelon Generation Comoany. LLC. 200 Exelon Way. Kennett Souare. PA 19348 (Name and Address of Owner)Jmerick Ganeratlno Station. 3148 Sanatoaa Road. Pottstown.
PA 19484 2. Plant Li 3. Plant Unit 5. Commercial Service Date 7. Components Inspected:
V.(Name and Address of Plant)1 4. Owner Certificate of Authorization (if required)February 1. 1986 6. National Board Number for Unit-NIA 3908 Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.Nuclear Reactor Vessel Chicago Bridge & Iron Co. T31 B116767 NB3908 Primary Containment Bechtel/Vessel Chicago Bridge & Iron Co. 482256V PASPEC5225 Class 1, 2, & 3 Piping Systems& Supports Traceability per Form N-5 Data Report, Design Specification and Une Number.Note: Supplemental sheets In form of lists, sketches, or drawings may be used, provided(1) size Is 8/ in. x 11 in., (2) information In items 1 through 6 on this report is included on each sheet and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00029) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 NISI 1R14 Sheet 2 of 2 FORM NIS-1 (Back)8. Examination Dates Aoril 13. 2010 to Mrch 22I2 9. Inspection Period Identification:
Period No. 2 10. Inspection Interval Identification:
Third Interval.
Insoection Proaram B (IS1): Second Interval.
Inspection Proaram B (CISI)11. Applicable Edition of Section XI 2001 Addenda 2003 and Erratumn 12. Date/Revision of Inspection Plan: Procedure ER-LG-33O-1001.
Revision 4 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan.Refer to Section 1, Sumnmary of In-Service Inspection Results 14. Abstract of Results of Examinations and Tests.Refer to Section 2, Summary of Reportable Conditions Observed 15. Abstract of Corrective Measures.Refer to Section 3, Summary of ASME Section XU Repairs and Replacements We certify that a) the statements made In this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.Certificate of Authorization No. (If applicable)
NIA Expiration Date N/A Date (01 I I?- Signed Exelon'Generation Co.. LLC By Owner CERTIFICATE OF INSERVICE.INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of-Hartford.
Connecticut, have inspected the components described in this Owner's Report during the period SAorl 13. 2010 to March 22.2012 , 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.
X;zýf/(z Commissions A113 PA _56ZO Inspectors Signature National Board, State, Province, and Endorsements Date J 2a 0 1 2 oZ Introduction Examination Period and Requirements During the period from April 13, 2010 to March 22, 2012 In-Service Inspections were performed at Limerick Generating Station Unit 1. Unit I was shutdown for the fourteenth refuel outage during the period of February 20, 2012 through March 22, 2012.The examinations of the Reactor Pressure Vessel and Class 1, 2, and 3 Piping Systems and Supports were completed in accordance with ASME Section Xl, 2001 Edition with the 2003 Addenda and Erratum. These examinations will be credited towards the second period of the third ten-year Inservice Inspection (ISI) interval.The examinations of the Primary Containment Vessel Class MC and CC Components were performed in accordance with the requirements of ASME Section XI, 2001 Edition with the 2003 Addenda and Erratum. The inspections performed during this period were credited towards the second period of the second ten-year Containment Inservice Inspection (CISI) interval.In addition to ASME Section Xl, Augmented In-Service Inspections were performed in accordance with the following-regulatory requirements and industry guidance.Generic Letter 88-01 NUREG-0800 GE SIL No 455 FSAR Table 3.2-1 BWRVIP-18, Rev 1 BWRVIP-41, Rev 3 BWRVIP-42-A BWRVIP-48-A BWRVIP-75-A BWRVIP-76, Rev 1 BWRVI P-1 39-A BWRVIP-180 BWRVIP-183 BWRVIP-222 Intergranular Stress Corrosion Cracking No Break Boundaries Recommendation for Additional ISI of Alloy 182 Nozzle Weldments Non-Q RPV Internal Components Core Spray Intemals Inspection and Flaw Evaluation Guideline Jet Pump Inspection and Flaw Evaluation Guideline-LPCI Coupling Inspection and Flaw Evaluation Guideline Pressure Vessel ID Attachment Welds Inspection and Flaw Evaluation Guideline Technical Basis for Revision to Generic Letter 88-01 Inspection Schedules Core Shroud Inspection and Flaw Evaluation Guideline Steam Dryer Inspection and Flaw Evaluation Guideline Access Hole Cover Inspection and Flaw Evaluation Guideline Top Guide Inspection and Flaw Evaluation Guideline Accelerated Inspection Program for BWRVIP-75-A Category C Dissimilar Metal Welds containing Alloy 182 Section 1: Limerick 1 Ri 4 ISI Component Examination Results Component ID Summary # Category Exam Actual Code Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage.
Results Code Cases Exam Comments BB 600210 B-A Xl UT 99.3 RI 2/25/2012 XI-RPV-1 Shell Ring No. 1 Vertical 1 B1.12 5 Indications-acceptable per IWB-Seam Weld 3000 BC 600230 B-A XI UT 98.2 RI 2/23/2012 XI-RPV-1 Shell Ring No. 1 Vertical 1 B1.12 1 Indication-acceptable per IWB-Seam Weld 3000 BD 600250 B-A XI UT 100 RI 2/25/2012 XI-RPV-1 Shell Ring No. 2 Vertical, I B1.12 6 Indications-acceptable per IWB-Seam Weld 3000 BF 600290 B-A XI UT 86.9 RI 2/23/2012 XI-RPV-1 Shell Ring No. 2 Vertical 1 B1.12 4 Indications-acceptable per IWB-Seam Weld 3000 BG 600310 B-A Xl UT 94.6 RI 2/29/2012 XI-RPV-1 Shell Ring No. 3 Vertical 1 B1.12 1 Indication-acceptable per IWB-Seam Weld 3000 AJ 600450 B-A Xl UT 100 NRI 2/25/2012 XI-RPV-1 Bottom Head Dollar Plate 1 B1.21 Inspected 180 to 360 degrees Weld DA 600470 B-A XI UT 84.3 NRI 2/24/2012 XI-RPV-1 Bottom Head Weld 1 B1.22 DB 600480 B-A XI UT 84.3 NRI 2/24/2012 XI-RPV-1 Bottom Head Weld 1 B1.22 DC 600490 B-A Xl UT .-84.3 NRI 2/24/2012 XI-RPV-1 Bottom Head Weld 1 B1.22DM 600610 B-A XI UT 100 NRI 2/25/2012 XI-RPV-1 Closure Head Weld 1 B1.22 NIA-IR 600650 B-D XI UT 100 NRI 2/28/2012 XI-RPV-1 Recirculation Outlet 'A' 1 B3.100 Loop Nozzle Inside Radius Section N4A-IR 601130 B-D XI UT 100 NRI 2/26/2012 XI-RPV-1 Feedwater
'A' Loop 1 B3.100 Nozzle Inside Radius Section N4E-IR 601250 B-D XI UT 100 NRI 2/26/2012 XI-RPV-1 Feedwater
'E' Loop 1 B3.100 Nozzle Inside Radius Section N4F-IR 601280 B-D XI UT 100 NRI 2/26/2012 XI-RPV-1 Feedwater
'F1 Loop 1 B3.100 Nozzle Inside Radius Section NIA 600640 B-D XI UT 91.4 RI 2/27/2012 XI-RPV-1 Recirculation Outlet "A' 1 53.90 9 Indications-acceptable per IWB-Loop Nozzle to Vessel 3000 Weld Page 1 of 23 Section 1: Limerick 1 R14 ISi Component Examination Results Component ID. Summary # Category Exam Actual Code Exam Insp. Date Iso Number Description Class Item Reason Exam, Coverage Results Code Cases Exam Comments N4A 601120 B-D XI UT 95.6 RI 2/28/2012 XI-RPV-1 Feedwater
'A' Loop 1 B3.90 1 Indication-acceptable per IWB-Nozzle to Vessel Weld 3000 N4E 601240 B-D Xl UT 95.6 RI 2/25/2012 XI-RPV-1.Feedwater
'E' Loop 1 B3.90 1 Indication-acceptable per IWB-Nozzle to Vessel Weld 3000 N4F 601270 B-D XI UT 95.6 NRI 2/26/2012 XI-RPV-1 Feedwater
'F Loop 1 B3.90 Nozzle to Vessel Weld RPV CLOSURE HEAD 602340 B-G-1 XI VT-1 100 NRI 2/29/2012 XI-RPV-1 PG. 3 NUTS Nuts SN 1 -SN 76 -1 B6.10 Examined nuts 27 though 52 Bolting > 2 IN. Dia.RPV CLOSURE STUDS 602350 B-G-1 XI UT 100 NRI 2/21/2012 XI-RPV-1 PG. 3 Studs SN 1- SN 76 -1 B6.20 Examined studs 27 through 52 Bolting > 2 IN. DIA.RRA-P-C0O1A Nuts 108352 B-G-1 X vTr-1 100 NRI 2/27/2012 XI-1P-201 16 Pump Casing Nuts 1 B6.200 THREADED HOLES IN 602370 B-G-1 XI UT 91.6 NRI 2/22/2012 XI-RPV-1 PG. 3 RPV FLANGE Holes SNi -SN 76 -1 B6.40 Examined threaded holes 27 Bolting > 2 IN. Dia. through 52 RPV CLOSURE 602380 B-G-1 Xl VT-1 100 NRI 2/29/2012 XI-RPV-1 PG. 3 WASHERS Washers SN 1 -SN 76 -1 B6.50 Examined washers 27 through 52 Bolting > 2 IN. Diameter CRD HOUSING FLANGE 600000 B-G-2 Xl VT-1 100 NRI 2/14/2012 XI-BE-5 PG. 1 BOLTING 185 CRD Housing 1 B'.80 Control Rod Drives replaced:
10-Flanges -8 Cap Screws 15, 10-47, 14-43, 18-35, 18-51, per Flange 18-55, 22-19, 26-03, 26-11, 26-35, 34-35, 34-47, 38-07, 42-47, 42-55, 46-11, 50-47, 54-19, and 58-19 O-rings replaced:
50-15 and 54-31 CG 602530 B-K Xl MT 100 NRI 2/23/2012 XI-RPV-1 PG. 3 Skirt Knuckle to RPV Weld 1 810.10 N-700 Examined 180 to 360 degrees FR 602520 B-K XI MT 100 NRI 2/23/2012 XI-RPV-1 PG. 3 RPV Weld Build-Up -1 B10.10 N-700 Examined 180 to 360 degrees Integrally Welded Attachment DCA-105-H002 (IA) 118180 B-K Xl PT 100 NRI 3/2/2012 FIG-01-111 Pipe Support, 4 Lugs 1 B10.20 ST-4-041-952-1 B-P Xl VT-2 100 NRI 3/5/2012 ST-INDEX;
, RPV Head Range Seal 1 B15.10 Pressure test credited for 1-3 P-2.Leak Detection System ST-4-041-950-1 B-P, C-H Xl VT-2 100 NRI 3/14/2012 ST-INDEX ISI Pressure Test for all 1,2 B15.10 Pressure test credited for 1-3 P-2.Class 1 Systems and some Class 2 Systems Page 2 of 23 Section 1: Limerick 1 R14 ISI Component Examination Results Component ID Summary # Category Exam Actual Code Exam Insp. Date Iso Number Description Class Item' Reason Exam Coverage Results Code Cases Exam Comments RHR-HXAR-4 244761 C-A XI UT 100 NRI 3/3/2012 XI-1E-205 Shell Ring I to Flange 2 C1.10 Weld RHR-HXAR-N41R 244801 C-B XI UT 25 NRI 3/212012 XI-1 E-205 Nozzle N4 Inner Radius 2 C2.22 RHR-HXAR-2-A (IA) 260141 C-C XI MT 100 NRI 3/3/2012 XI-1E-205 Heat Exchanger Support, 2 C3.10 Bot. Mtg. A EBB-135-H002 (IA) 243940 C-C XI MT 92.4 NRI 3/3/2012 FIG-06-103 Pipe Support, 4 Lugs 2 C3.20 EBB-135-H025 (IA) 243950 C-C Xl MT 96 NRI 2/27/2012 FIG-06-103 Pipe Support, 8 Lugs 2 C3.20 GBB-112-HOO1 (IA) 231645 C-C XA MT 100 NRI 2/22/2012 FIG-04-106 Pipe Support, # Lugs 2 C3.20 HBB-117-H018 (IA) 259960 C-C XI MT 100 NRI 3/2/2012 FIG-01-103 Pipe Support, 8 Lugs 2 C3.20 RC-P-PSi (IA) 243980 C-C XI MT 84.1 NRI 2/24/2012 XI-1OP-203 Pump Support, Structure 2 C3.30 RC-P-SWD1 241730 C-G XI MT 100 NRI 2/24/2012 XI-1OP-203 Outlet Nozzle to Casing 2 C6.1o Weld RC-P-SWS1 241740 C-G XI MT 100 NRI 2/24/2012 XI-10P-203 Inlet Nozzle to Casing 2 C6.10 Weld ST-4-001-950-1 C-H XA VT-2 100 NRI 2/20/2012 ST-INDEX ISI Inservice Pressure 2 C7.10 Pressure test credited for 1-3 P-2.Test of the Main Steam System ST-4-013-950-1 C-H XI VT-2 100 NRI 1/19/2012 ST-INDEX ISI Inservice Pressure 2 C7.10 Pressure test credited for 1-3 P-2.Test of Class II RECW Piping ST-4-030-950-1 C-H XA Vr-2 100 NRI 3/13/2012 ST-INDEX Pass and Containment Atmospheric Control Sample Loops Functional Pressure Test and Contaminated Piping Inspection 2 C7.10 Pressure test credited for 1-3 P-2.ST-4-044-950-1 C-H XA VT-2 100 NRl 3/14/2012 ST-INDEX ISI Inservice Pressure 2 C7.10 Pressure test credited for 1-3 P-2.Test of Reactor Water Clean-Up ST-4-047-952-1 C-H XI VT-2 100 NRI, 6/30/2011 ST-INDEX ISI Pressure Test of East 2 C7.10 Pressure test credited for 1-3 P-2.Bank of CRD HCU'S Page 3 of 23 Section 1: Umerick 1 R14 ISI Component Examination Results Component ID Summary # Category Exam Actual Code Exam lnsp. Date Iso Number Description Class Item .Reason Exam Coverage Results Code Cases Exam Comments ST-4-047-953-1 C-H XI VT-2 100 NRI 6/30/2011 ST-INDEX ISI Pressure Test of West 2 C7.10 Pressure test credited for 1-3 P-2.Bank of CRD HCU'S ST-4-048-950-1 C-H XI VT-2 100 NRI 9/212011 ST-INDEX ISI Functional Pressure 2 C7.10 Pressure test credited for 1-3 P-2.Test of Standby Uquid Control Discharge Piping to Squib Valves ST-4-048-951-1 C-H XI VT-2 100 NRI 3/11/2012 ST-INDEX ISI Functional Pressure 2 C7.10 Pressure test credited for 1-3 P-2.Test of Standby Liquid Control Piping Downstream of Squib Valves ST-4-048-952-1 C-H Xl VT-2 100 NRI 8/30/2011 ST-INDEX ISI Inservice Pressure.
2 C7.10 Pressure test credited for 1-3 P-2.Test of Standby Uquid Control Suction Piping ST-4-049-951-1 C-H XI VT-2 100 RI 1/4/2012 ST-INDEX ISI Inservice Pressure 2 C7.10 Leakage identifed at boiled Test of RCIC Pump and connection IR1293336.
Turbine Supply Pressure test credited for 1-3 P-2.ST-4-051-955-1 C-H Xl VT-2 100 NRI 3/7/2012 ST-INDEX ISI Inservice Pressure 2 C7.10 Pressure test credited for 1-3 P-2.Test of RHR Shutdown Cooling ST-4-052-953-1 C-H XI VT-2 100 NRI 9/22/2010 ST-INDEX ISI Functional Pressure 2 C7.10 Pressure test credited for 1-3 P-1.Test of Safeguard Piping Fill Loops A and B ST-4-055-952-1 C-H XI VT-2 100 NRI 3/14/2012 ST-INDEX ISI Pressure Test of HPCI 2 .C7.10 Pressure test credited for 1-3 P-2.Discharge to Core Spray ST-4-061-950-1 C-H XI VT-2 100 NRI 3/8/2012 ST-INDEX IS Inservice Pressure 2 C7.10 Pressure test credited for 1-3 P-2.Test of Liquid Radwaste Collection System ST-4-087-950-1 C-H XI VT-2 100 NRI 11/9/2011 ST-INDEX ISI Inservice Pressure 2 C7.10 Pressure test credited for 1-3 P-2.Test of Class 2 Drywell Chilled Water System Components ST-4-LLR-222-1 C-H XI LLRT 100 NRI 3/7/2012 ST-INDEX Drywell Purge Supply 2 C7.10 Pressure test credited for 1-3 P-2.LLRT, Penetration X-25 Relief Request 13R-12 ST-4-LLR-231-1 C-H XI LLRT 100 NRI 3/9/2012 ST-INDEX Drywell Purge Exhaust C7.10 Pressure test credited for 1-3 P-2.LLRT, Penetration X-26 Relief Request 13R-12 ST-4-LLR-232-1 C-H XI LLRT 100 NRI 3/6(2012 ST-INDEX Drywell Purge Exhaust 2 C7.10 Pressure test credited for 1-3 P-2.LLRT, Penetration X-26 Relief Request 13R-12 Page 4 of 23 k Section 1: Limerick 1R14 ISI Component Examination Results Component ID Summary # Category Exam Actual' Code Examl' Insp; Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments ST-4-LLR-262-1 C-H Xl LLRT 100 NRI 3/12/2012 ST-INDEX Drywell H2/02 Sample 2 C7.10 Pressure test credited for 1-3 P-2.LLRT, Penetration X-28A Relief Request 13R-12 ST-4-LLR-271-1 C-H Xl LLRT 100 NRI 3/10/2012 ST-INDEX Drywell H2/02 Sample 2 C7.10 Pressure test credited for 1-3 P-2.LLRT, Penetration X-28B Relief Request 13R-12 ST-4-LLR-541-1 C-H XI LLRT 100 NRI 3/11/2012 ST-INDEX H2/02 Sample Return 2 C7.10 Pressure test credited for 1-3 P-2.LLRT, Penetration X-62/X- Relief Request 13R-12 220A ST-4-LLR-571-1 C-H XI LLRT 100 NRI 3/8/2012 ST-INDEX Suppression Pool Purge 2 C7.10 Pressure test credited for 1-3 P-2.Supply LLRT, Penetration Relief Request 13R-12 X-201A ST-4-LLR-572-1 C-H XI LLRT 100 NRI 3/8/2012 ST-INDEX Suppression Pool Purge 2 C7.10 Pressure test credited for 1-3 P-2.Supply LLRT, Penetration Relief Request 13R-12 X-201A/X-25 ST-4-LLR-581-1 C-H X1 LLRT 100 NRI 3/6/2012 ST-INDEX Suppression Pool Purge 2 C7.10 Pressure test credited for 1-3 P-2.Exhaust, Penetration X- Relief Request 13R-12 202 ST-4-LLR-582-1 C-H XI LLRT 100 NRI 3/10/2012 ST-INDEX Suppression Pool Purge 2 C7.10 Pressure test credited for 1-3 P-2.Exhaust LLRT, Relief Request 13R-12 Penetration X-202 ST-4-LLR-831-1 C-H XI LLRT 100 NRI 3/912012 ST-INDEX Wetweil H2/02 Sample 2 C7.10 Pressure test credited for 1-3 P-2.LLRT, Penetration X-221A Relief Request 13R-12 ST-4-L.LR-841-1 C-H XI LLRT 100 NRI 3/9/2012 ST-INDEX Wetwell H2/02 Sample 2 C7.10 Pressure test credited for 1-3 P-2.LLRT, Penetration X-221 B Relief Request 13R-12 ST-4-042-951-1 C-H, D-B XI VT-2 100 NRI 3/14/2012 ST-INDEX ISI Inservice Pressure 2,3 C7.10, Pressure test credited for 1-3 P-2.Test of Class 2 and 3 D2.10 Instrument Tubing and Suppression Pool Cleanup Piping ST-4-047-951-1 C-H, D-B XI VT-2 100 NRI 3/14/2012 ST-INDEX ISI Pressure Test of Class 2,3 C7.10, Pressure test credited for 1-3 P-2.2 SCRAM Discharge D2.10 Volume Components ST-4-057-951-1 C-H, D-B XI V'1-2 100 NRI 3/11/2012 ST-INDEX A Post LOCA Recombiner 2,3 C7.10, Pressure test credited for 1-3 P-2.Pneumatic Pressure Test D2.10 and Contaminated Piping Inspection Page 5of 23 Section 1: Limerick 1 R14 ISl Component Examination Results Component ID Summary # Category Exam Actual Code Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results CodeCases Exam Comments ST-4-057-952-1 C-H, D-B XI VT-2 100 NRI 3/14/2012 ST-INDEX B Post LOCA Recombiner 2,3 C7.10, Pressure test credited for 1-3 P-2.Pneumatic Pressure Test D2.10 and Contaminated Piping Inspection ST-4-059-955-1 C-H, D-B XI VT-2 100 NRI 3114/2012 ST-INDEX Service Air & PCIG 2,3 C7.10, Pressure test credited for I-3 P-2.Drywell Piping Inservice D2.10 Test GBC-101-H029 (IA) 374140 D-A XI VT-1 100 NRI 2/28/2012 GBC-1 01-013 Pipe Support, 4 Lugs 3 D1.20 GBC-101-H044 (IA) 374220 D-A Xl VT-1 100 NRI 2/28/2012 GBC-101-5 Pipe Support. 4 Lugs 3 D1.20 GBC-103-H004 (IA) 379650 D-A XI VT-1 100 NRI 3/2/2012 GBC-103-1 Pipe Support, 4 Lugs 3 D1.20 HBC-192-H904 (IA) 368660 D-A Xl VT-1 100 NRI 2/22/2012 HBC-192-4 Pipe Support, Anchor 3 D1.20 Sleeve ST-4-011-955-0 D-B XI VT-2 100 NRI 8/8/2011 ST-INDEX ISI Functional Pressure 3 D2.10 Pressure test credited for 1-3 P-2.Test of Emergency Service Water Pump C ST-4-011-956-0 D-B XI VT-2 100 NRI 4/29/2011 ST-INDEX ISI Functional Pressure 3 D2.10 Pressure test credited for 1-3 P-2.Test of Emergency Service Water Pump D ST-4-012-951-0 D-B XI VT-2 100 NRI 10/6/2011 ST-INDEX ISI Functional Pressure 3 D2.10 Pressure test credited for 1-3 P-2.Test of Residual Heat Removal Service Water Loop A ST-4-012-951-1 D-B Xl VT-2 100 NRI 8/10/2011 ST-INDEX ISI Functional Pressure 3 D2.10 Pressure test credited for 1-3 P-2.Test of 1 B Residual Heat Removal Service Water HX ST-4-012-952-0 D-B XI VT-2 25 NRI 2/9/2012 ST-INDEX ISI Functional Pressure 3 D2.10 Partial Test of Residual Heat Pressure test credited for 1-3 P-2.Removal Service Water Loop B ST-4-012-952-0 D-B XI VT-2 75 NRI 11/11/2011 ST-INDEX ISI Functional Pressure 3 D2.10 Partial Test of Residual Heat Pressure test credited for 1-3 P-2.Removal Service Water Loop B ST-4-012-955-0 D-B XI VT-2 100 NRI 1/4/2012 ST-INDEX ISI Functional Pressure 3 D2.10 Pressure test credited for 1-3 P-2.Test of Residual Heat Removal Service Water Pump A Page 6 of 23, Section 1: Limerick 1 Ri4 IS4 Component Examination Results Component ID Summary # Category Exam Actual Code Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments ST-4-012-956-0 D-B Xl VT-2 100 NRI 11/11/2011 ST-INDEX IS[ Functional Pressure 3 D2.10 Pressure test credited for 1-3 P-2.Test of Residual Heat Removal Service Water Pump B ST-4-012-957-0 D-B XI VT-2 100 NRI 1/4/2012 ST-INDEX* ISI Functional Pressure Test of Residual Heat Removal Service Water Pump C 3 D2.10 Pressure test credited for 1-3 P-2.ST-4-012-958-0 D-B XI VT-2 100 NRI 8/10/2011 ST-INDEX ISI Functional Pressure 3 D2.10 Pressure test credited for 1-3 P-2.Test of Residual Heat Removal Service Water Pump D ST-4-012-962-0 D-B Xl VT-2 100 NRI 7/1/2010 ST-INDEX ISI Pressure Test of 3 D2.10 Pressure test credited for 1-3 P-1 Residual Heat Removal Service Water "C" Spray Network ST-4-012-963-0 D-B Xl VT-2 100 NRI 6/14/2010 ST-INDEX ISI Pressure Test of 3 D2.10 Pressure test credited fro I-3 P-1.Residual Heat Removal Service Water 'D" Spray Network ST-4-020-962-1 D-B XI VT-2 100 NRI 8/11/2011 ST-INDEX D12 Diesel Fuel Oil 3 D2.10 Pressure test credited for 1-3 P-2.Storage and Transfer System Buried Pipe and Storage Tank 1 BT527 Pressure Decay Test ST-4-020-963-1 D-B X1 VT-2 100 NRI 6/16/2011 ST-INDEX D13 Diesel Fuel Oil 3 D2.10 Pressure test credited for 1-3 P-2.Storage and Transfer System Buried Pipe and Storage Tank 1 CT527 Pressure Decay Test ST-4-041-951-1 D-B XI VT-2 100 NRI 3/9/2012 ST-INDEX ISI Pressure Test of Class 3 D2.10 Pressure test credited for 1-3 P-2.3 MSIV Accumulators and Pipe ST-4-059-953-1 D-B XI VT-2 100 NRI 3/12/2012 ST-INDEX PCIG Loop 'A' Pressure 3 D2.10 Pressure test credited for 1-3 P-2.Decay Test ST-4-059-954-1 D-B XI VT-2 100 NRI 3/12/2012 ST-INDEX PCIG Loop "B" Pressure 3 D2.10 Pressure test credited for 1-3 P-2.Decay Test ST-4-090-950-0 D-B XI VT-2 100 NRI 9/22/2011 ST-INDEX ISI Inservice Pressure 3 D2.10 Pressure test credited for 1-3 P-2.Test of Control Structure Chilled Water Loop 'A'Page 7 of 23 Section 1: Limerick 1 R14 ISI Component Examination Results Component ID Summary # Category Exam Actual Code Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments ST-4-090-951-0 D-B XI VT-2 100 NRI 12/1/2011 ST-INDEX ISI Inservice Pressure 3 D2.10 Pressure test credited for 1-3 P-2.Test of Control Structure Chilled Water Loop "B" ST-4-092-962-1 D-B Xl VT-2 100 NRI 7/11/2011 ST-INDEX ISI Pressure Test of the 3 D2.10 Pressure test credited for 1-3 P-2.D12 Diesel (1BG501) Fuel and Diesel Oil Storage and Transfer Systems ST-4-092-963-1 D-B XI VT-2 100 NRI 8/17/2011 ST-INDEX ISI Pressure Test of the 3 D2.10 Pressure test credited for 1-3 P-2.D13 Diesel (1CG501) Fuel and Diesel Oil Storage and Transfer Systems ST-4-092-964-1 D-B Xl VT-2 100 NRI 6/28/2011 ST-INDEX ISI Pressure Test of the 3 D2.10 Pressure test credited for 1-3 P-2.D14 Diesel (I DO501) Fuel and Diesel Oil Storage and Transfer Systems IOS199-DS 902100 E-A XI GV 100 NRI 3/6/2012 C-0294 SH. 1 Diaphragm Slab MC E1.11 10S199-DS-IA 900060 E-A Xl GV 100 NRI 3/6/2012 C-0284 SH. 1 Diaphragm Slab -Integral MC E1.1 1 Attachment 10S199-DWH 900020 E-A Xl GV 100 RI 3/6/2012 C-0290 SH. 1 Drywell Head MC E1.11 lR1332997 10S199-DWH-Bolt 900985 E-A XI VT-3 100 NRI 3/6/2012 C-0290 SH. 1 Drywell Head -Bolting MC E1.11 Bolting disassembled 10S199-DWH-LF 900030 E-A XI GV 100 NRI 3/6/2012 C-0290 SH. 1 Drywell Head -Lower MC E1.11 Flange 10S199-DWH-LFSP 900040 E-A XI GV 100 NRI 3/6/2012 C-0290 SH. 1 Drywell Head -Lower MC E1.11 Flange Seal Plate 10S199-DWL 900000 E-A XI GV 100 NRI 3/6/2012 C-0276 SH. 1 Drywell Liner MC E1.11 10S199-PEN 902530 E-A XI GV 100 NRl 3/6/2012 C-0287 SH. 1 All Penetrations of MC E1.11 Containment 10S199-SPL-VS 900010 E-A XI GV 100 NRI 3/6/2012 C-0247 SH. 1 Suppression Pool Liner -MC E1.11 Vapor Space 10S199-ST-IA 900050 E-A XI GV 100 NRI 3/6/2012 C-0286 SH. 1 Seismic Truss -Integral MC E1.1 1 Attachment 10X-001 -Bolt 900995 E-A XI VT-3 100 NRI 3/6/2012 C-0279 SH. 1 Equipment Access MC E1.11 Bolting disassembled Hatch -Bolting Page 8 of 23 Section 1: Limerick 1 R4 ISI Component Examination Results Component ID Summary # Category Exam Actual Code Exam Insp. Date Iso Number Description Class item -Reason Exam Coverage Results Code Cases Exam Comments IOX-002-Bolt 901005 E-A XI VT-3 100 NRI 316/2012 C-0279 SH. 1 Personnel Aidock -Bolting MC El.11 Bolting disassembled 1OX-004-Bolt 901015 E-A Xi VT-3 100 NRI 316/2012 C-0279 SH. 1 Drywell Head Access MC E1,11 Bolting in place and under tension.Manhole -Bolting 10X-006-Boit 901025 E-A XI VT-3 100 NRI 3/6/2012 C-0279 SH. 1 CRD Hatch -Bolting MC E1.11 Bolting disassembled 1OX-035A-Boft 901027 E-A XI VTr-3 100 NRI 3/0/2012 C-0279 SH. 1 Spare MC E1.11 Bolting in place and under tension.1OX-035B-Boit 901035 E-A XI VT-3 100 NRI 3/612012 C-0279 SH. 1 Instrument Gas to lip MC E1.11 Bolting in place and under tension.Purge Une -Bolting 1OX-035C-Boit 901045 E-A Xl VT-3 100 NRI 3/0/2012 C-0279 SH. 1 rip Drive -Bolting MC E1.11 Bolting in place and under tension.10X-035D-Boit 901055 E-A Xi VT-3 100 NRI 3/0/2012 C-0279 SH. 1 Tip Drive -Bolting MC E1.11 Bolting In place and under tension.1OX-035E-Boft 901065 E-A XI VT-3 100 NRI 3/6/2012 C-0279 SH. 1 Tip Drive- Bolting MC E1.11 Bolting In place and under tension.1OX-035F-Bolt 901075 E-A Xl VT-3 100 NRl 3/6/2012 C-0279 SH. 1 Tip Drive -Bolting MC E1.11 Bolting in place and under tension.1OX-035G-Bolt 901085 E-A XI VT-3 100 NRl 3/8/2012 C-0279 SH. 1 Tip Drive -Bolting MC E1.11 Bolting in place and under tension.1OX-200A-Bolt 901095 E-A XI VT-3 100 NRI 3/8/2012 C-0279 SH. 1 Suppression Pool Access MC El.11 Bolting disassembled Hatch -Bolting 1OX-200B-Bolt 901105 E-A XI VT-3 100 NRI 3/8/2012 C-0279 SH. 1 Suppression Pool Access MC El.11 Bolting disassembled Hatch -Bolting 10S199-SPL-SS 900300 E-A NA VT-3 100 RI 3/8/2012 C-0247 SH. 1 Suppression Pool Uner -MC E1.12 inspection performed per the Submerged Space Coating Maintenance Plan; no ASME credit is taken for this inspection IR 1364843 10S199-VS-DW 900580 E-A NA VT-3 100 NRI 3/6/2012 C-0293 SH. 1 Vent System -Drywell MC E1.20 No ASME credit taken for the inspection.
10S199-VS-PSV-137A 900581 E-A NA VT-3 100 NRI 2/26/2012 C-0293 Vent System -Vacuum MC E1.20 No ASME credit taken for the Breakers PSV-137A inspection.
10S199-VS-PSV-137A 900586 E-A Xl VT-3 100 NRI 316/2012 C-0293 Bolting Vent System -Vacuum MC E1.20 Bolting in place and under tension.Breakers PSV-1 37A Bolting Page 9 of 23 Section 1: Limerick I R14 ISI Component Examination Results Component ID Summary # Category Exam. Actual Code Exam Insp. Date Iso Number Description Class item Reason Exam Coverage Results CodeCases Exam Comments 10S199-VS-PSV-137B 900582 E-A NA V'r-3 100 NRI 2/26/2012 C-0293 Vent System -Vacuum MC E1.20 .. No ASME credit taken for the Breakers PSV-137B inspection.
10S199-VS-PSV-137B 900587 E-A XI VT-3 100 NRI 3/6/2012 C-0293 Bolling Vent System -Vacuum MC E1.20 Bolting in place and under tension.Breakers PSV-137B Bolting 10S199-VS-PSV-137C 900583 E-A NA VT-3 100 NRI 2/26/2012 C-0293 Vent System -Vacuum MC E1.20 No ASME credit taken for the Breakers PSV-137C inspection.
10S199-VS-PSV-137C 900588 E-A Xl VT-3 100 NRl 316/2012 C-0293 Bolting Vent System -Vacuum, MC E1.20 Bolting in place and under tension.Breakers PSV-137C Bolting 10S199-VS-PSV-137D 900584 E-A NA VT-3 100 NRI 2/2612012 C-0293 Vent System -Vacuum MC E1.20 No ASME credit taken for the Breakers PSV-137D inspection.
10S199-VS-PSV-137D 900589 E-A X1 V"-3 100 NRI 3/6/2012 C-0293 Bolting Vent System -Vacuum MC E1.20 Bolting In place and under tension.Breakers PSV-137D Bolting 10S199-VS-SPSS 900600 E-A NA VT-3 100 RI 3/6/2012 C-0293 SH. 1 Vent System -MC E1.20 No ASME credit taken for the Suppression Pool inspection.
IR 1364843 Submerged Space 10S199-VS-SPVS 900590 E-A NA VT-3 100 NRI 2/26W2012 C-0293 SH. 1 Vent System -MC E1.20 No ASME credit taken for the Suppression Pool Vapor inspection.
Space APE-1MS-HHA1 103990 F-A XI VT-3 100 RI 2125/2012 FIG-03-101 Variable Support 1 F1.10 IR1333019 APE-1MS-HHA2 104000 F-A Xl VT-3 100 NRI 2/25/2012 FIG-03-101 Variable Support 1 F1.10 APE-1MS-HHB1 104360 F-A XI VT-3 100 NRI 2/25/2012 FIG-03-101 Variable Support 1 F1.10 APE-1MS-HHC1 104770 F-A Xl VT-3 100 NRI 2/27/2012 FIG-03-104 Variable Support 1 F1.10 APE-1MS-HHD1 105140 F-A Xl VT-3 100 NRI 2/28/2012 FIG-03-104 Variable Support 1 F1.10 APE-1MS-HHD2 105150 F-A XI VT-3 100 NRI 2/29/2012 FIG-03-,104 Variable Support 1 F1.10 APE-1MS-X7C 104800 F-A Xl VT73 100 NRI 3/4/2012 FIG-03-104 Anchor 1 F1.10 Page 10 of 23 Component ID Description Section 1: Umerick 1 R14 ISI Component Examination Results Summary # Category Exam Actual Code Exam Insp. Date Iso Number Class Item Reason Exam Coverage Results Code Cases Exam Comments 112530 F-A Xl VT-3 100 RI 3/7/2012 FIG-08-102 DCA-101-H003S Variable Support DCA-101 -H006 Rigid Restraint DCA-101 -H007 Rigid Restraint DCA-101-H013 Mechanical Snubber DCA-104-HOOI Variable Support DCA-104-H007 Variable Support DCA-104-H009 Variable Supoort I 112560 1 112570 1 112630 1.116440 1 115430 1 115450 1 F1.10 F-A Xl VT-3 100 F1.10 F-A Xl VT-3 100 F1.10 F-A Xl VT-3 100 F1.10 F-A Xl VT-3 100 F1.10 F-A XI VT-3 100 F1.10 F-A Xi VT-3 100 F1.10 IRi.NRI 2/29/2012 NRI 2/29/2012 NRI 2/29/2012 NRI 2/23/2012 NRI 3/2t2012 NRI 3/202012 338149 FIG-08-102 FIG3-08-102 FIG-08-102 FIG3-01 -104 FIG3-01-101 FIG-01-101 DCA-104-HO10 115460 F-A XI VT-3 100 NRI 3/2/2012 FIG-01-101 Variable Support 1 F1.10 DCA-104-H029 115550 F-A Xl VT-3 100 NRI 3/2/2012 FIG-01-101 Mechanical Snubber 1 F1.10 DCA-105-H002 118010 F-A XI VT-3 100 NRI 2/28/2012 FIG-01-11.1 Variable Support 1 F1.10 DCA-105-H004 118030 F-A Xl VT-3 100 NRI 2/28/2012 FIG-01-111 Variable Support 1 F1.10 DCA-105-Ho11 118100 F-A Xl VT-3 100 NRI 2/29/2012 FIG-01-111 Mechanical Snubber 1 F1.10 DCA-177-Eo0-H001 109590 F-A AD VT17-3 100 NRI 3/5/2012 FIG-07-103 Variable Support I F1.10 Additional Scope- IR1335559 (N-586-1 eval)DCA-177-E01-H004 109620 F-A AD VT-3 100 NRI 3/5/2012 FIG-07-103 Variable Support 1 F1.10 Additional Scope- IR1335559 (N-586-1 eval)DCA-177-E01 -H007 109650 F-A AD VT-3 100 RI 3/5/2012 FIG-07-103 Variable Support 1 F1 .10 Additional Scope- IR1335559 (N-586-1 eval)IR1336918 DCA-177-E01-H008 109660 F-A XI VT-3 100 NRI 2/22/2012 FIG-07-103 Variable Support 1 F1.10 Original and Additional Scope-IR1335559 (N-586-1)DCA-177-E01-HO10O 109680 F-A XI VT-3 100 NRI 2/22/2012 FIG-07-103 Rigid Restraint 1 F1.10 DCA-185-E01-H001 111230 F-A Xl VT-3 100 Ri 2/28/2012 FIG-07-104 Variable Support 1 F1.10 IR 1335559 Page 11 of 23 Section 1: Limerick 1R14 1SI Component Examination Results Component ID Summary # Category Exam Actual Code Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments DCA-185-E01-H005 111270 F-A XI VT-3, 100 RI 2128/2012 FIG-07-104 Variable Support 1 F1.10 IR 1335559 DCA-1 85-EO1 -H007 111290 F-A AD VT-3 100 NRI 3/7/2012 FIG-07-104 Rigid Restraint
-Actually a 1 F1.10 Additional Scope- IR1335559 (N-Variable Support (IR 586-1 eval)1336033)DCA-320-H002 100490 F-A X1 VT-3 100 NRI 2/28/2012 FIG-04-101 Mechanical Snubber 1 F1.10 DCA-320-H004 100510 F-A Xl VT-3 100 NRI 2128/2012 FIG-04-101 Variable Support 1 F1.10 DLA-107-HOO3 101370 F-A AG VT-3 100 NRI 2/26/2012 FIG-05-101 Variable Support 1 F1.10 DLA-107-H004 101380 F-A AG VT-3 100 NRI 2t26/2012 FIG-05-101 Variable Support 1 F1.10 DLA-108-H003 102070 F-A AG VT-3 100 NRI 3(1/2012 FIG-05-103 Variable Support 1 F1.10 DLA-108-H004 102080 F-A AG VT-3 100 NRI 3/1/2012 FIG-05-103 Variable Support 1 F1.10 DLA-108-H005 102090 F-A XI VT-3 100 NRI 3/2/2012 FIG-05-103 Variable Support 1 F1.10 DLA-108-H023 102270 F-A XI VT-3 100 NRI 2129/2012 FIG-05-103 Mechanical Snubber 1 F1.10 DLA-108-H027 102310 F-A XI VT-3 100 NRI 2129/2012 FIG-05-103 Mechanical Snubber 1 F1.10 DLA-1I1-H003 100530 F-A Xl VT-3 100 NRI 3W1/2012 FIG-04-101 Mechanical Snubber 1 -F1.10 DLA-112-H016 115640 F-A XI VT-3 100 NRI 302/2012 FIG-01-101 Mechanical Snubber 1 F1.10 DLA-112-H017 115650 F-A Xl VT-3 100 NRI 3/2/2012 FIG-01-101 Mechanical Snubber 1 F1.10 STG-1MS-H025 104260 F-A Xl VT-3 100 NRI 2/29/2012 FIG-03-101 Rigid Restraint 1 F1.10 STG-1MS-H028 105410 F-A XI VT-3 100 NRI 2/29/2012 FIG-03-104 Rigid Restraint 1 F1.10 VRR-1RD-HHA2 109790 F-A Xl VT-3 100 NRI 2/25/2012 FIG-07-101 Variable Support 1 F1.10 VRR-1RD-HHB2 111420 F-A Xi VT-3 100 NRI 3(2/2012 FIG-07-102 Variable Support 1 F1.10 VRR-1RS-HO1O 111550 F-A Xi VTr-3 100 NRI 2/29/2012 FIG-07-102 Mechanical Snubber 1 F1.10 Page 12 of 23 Section 1: Limerick 1 Ri4 IS4 Component Examination Results Component ID Summary # Category Exam Actual Code Exam- Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments DBB-103-H004 Rigid Restraint EBB-101-H007 Rigid Restraint EBB-101-H008 Rigid Restraint EBB-101-HO11 Rigid Restraint EBB-101-H016 Rigid Restraint EBB-101-H017 Rigid Restraint EBB-106-H006 Mechanical Snubbers (A& B)EBB-107-H0O2 Rigid Restraint EBB-129-H027 Rigid Restraint EBB-129-HO36 Mechanical Snubber EBB-129-H041 Rigid Restraint EBB-129-H061 Rigid Restraint EBB-134-H004 Rigid Restraint EBB-135-H002 Variable Support EBB-135-H025 Rigid Restraint EBB-142-SH-E04 Rigid Restraint EBB-142-SH-E19 Rigid Restraint GBB-101-H016 Rigid Restraint GBB-102-H008 Mechanical Snubbers (A& B)233330 2 239220 2 239230 2 F-A Xl VT-3 100 239260 2 239310 2 239320 2 240600 2 240630 2 234240 2 234270 2 234280 2 234450 2 234490 2 242170 2 242380 2 227600 2 227740 2 248090 2 248160 2 F1.20 F-A Xl VT-3 100 F1.20 F-A XI VT-3 100 F1.20 F-A Xi VT-3 100 F1.20 F-A X1 VT-3 100 F1.20 F-A Xl VT-3 100 F1.20 F-A XI VT-3 100 F1.20 F-A XI VT-3 100 F1.20 F-A Xi VT-3 100 F1.20 F-A X1 VT1-3 100 F1.20 F-A Xl VT-3 100 F1.20 F-A XI VT-3 100 F1.20 F-A Xl VT-3 100 F1.20 F-A XI VT-3 100 F1.20 F-A XI VT-3 100 F1.20 F-A Xl VT-3 100 F1.20 F-A XI VT-3 100 F1.20 F-A XI VT-3 100 F1.20 F-A Xl VT-3 100 F1.20 NRI 2/27/2012 FIG-05-102 NRI 3/11/2012 FIG-03-105 NRI 3/11/2012 FIG-03-105 NRI NRI NRI NRI 3/6/2012 3/1/2012 3/6/2012 2/29/2012 FIG-03-105 FIG-03-105 FIG-03-105 FIG-03-106 NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 2/28/2012 3/11/2012 3/1/2012 2/29/2012 2/28/2012 3/1/2012 3/3/2012 2/27/2012 2/25&2012 2/25/2012 3/4/2012 3/1/2012 FIG-03-106 FIG-02-104 FIG-02-104 FIG-02-104 FIG-02-107 FIG-02-108 FIG-06-103 FIG-06-103 FIG-09-101 FIG-O-i101 FIG-01-103 FIG-01-103A Page 13 of 23 Section 1: Limerick 1 R14 ISl Component Examination Results Component ID Summary # Category Exam Actual, Code Exam Insp. Date Iso Number Description Class Item Reason Elxam Coverage Results Code Cases Exam Comments GBB-102-H009 248170 F-A Xl VT-3 100 NRI 3/1/2012 FIG-01-103A Variable Suppol GBB-105-HOO1 Variable Suppol GBB-107-H028 Mechanical Snu GBB-111-H004 Rigid Restraint GBB-111-HOOS Rigid Restraint GBB-1 12-HOOl Rigid Restraint GBB-1 12-H002 Rigid Restraint GBB- 12-H901 Anchor GBB-118-HOOl Rigid Restraint GBB-118-HO17 Variable Suppo GBB-119-H16 Variable Suppo GBB-119-H032 Variable Suppo HBB-117-H004 Variable Suppo HBB-117-H0ll Mechanical Snu HBB-117-HO18 Rigid Restraint HBB-117-H019 Rigid Restraint HBB-118-H013 Rigid Restraint HBB-1 18-H042 Rigid Restraint HBB-1 18-H057 Rigid Restraint it rt Jbber 2 248310 2 248650 2 258670 2 258680 2 F1.20 F-A Xl VT-3 100 F1.20 F-A Xl V'-3 100 F1.20 F-A XI V`r-3 100 F1.20 F-A Xl VT-3 100 F1.20 NRI 3/3/2012 NRI 3/1/2012 NRI 2/21/2012 NRI 2/21/2012 FIG-01-102 FIG-01-102 FIG-01-117 FIG-01-117 231640 F-A XI VT-3 100 NRI 2=20/2012 FIG-04-106 2 F1.20 IR1330590 231650 F-A XI VT-3 100 NRI 2/20/2012 FIG-04-106 2 F1.20 231940 F-A Xi VT-3 100 NRI 22/2012 FIG-04-105 2 F1.20 IR1330591 248850 F-A XI VT-3 100 NRI 3/2.2012 FIG-01-103 2 FI.20 248900 F-A X1 VT-3 100 NRI 3/2/2012 FIG-01-103 rt 2 F1.20 256870 F-A XI VT-3 100 NRI 2/26/2012 FIG-01-110 rt 2 F1.20 257000 F-A XI VT-3 100 NRI 2/24/2012 FIG-01-109 rt 2 F1.20 rt ubber 257260 2 257270 2 249340 2 253240 2 258810 2 258950 2 258990 2 F-A Xl VT-3 100 F1.20 F-A Xl VT-3 100 F1.20 F-A XI VT-3 100 F1.20 F-A XI VT-3 100.F1.20 F-A Xl VT-3 100 F1.20 F-A Xl VT-3 100 F1.20 F-A XI VT-3 100 F1.20 NRI 2/21/2012 NRI 2/21/2012 NRI 3/1/2012 NRI 2/26/2012 NRI 3/1/2012 NRI 3/1/2012 NRI 2/26/2012 FIG-01-110 FIG-01-110 FIG-01-103 FIG-01-106 FIG-01 -113 FIG-01-1.13 FIG-01-112 Page 14 of 23 Section 1: Limerick 1 R1 4 ISl Component Examination Results Component ID Summary # Category Exam Actual Code Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments HBB-119-H00O " 259200 F-A XI VT-3 100 NRI 2/24/2012 FIG-01-112 Variable Support 2 F1.20 HBB-1 19-H004 259210 F-A Xl VT-3 100 NRI 3/9/2012 FIG-01-112 Mechanical Snubber 2 F1.20 HBB-119-HO10 259270 F-A Xi VT-3 100 NRI 2/25/2012 FIG-01-112 Rigid Restraint 2 Fl.20 HBB-119-H014 259310 F-A Xl VT-3 100 NRI 3/3/2012 FIG-01-112 Rigid Restraint 2 F1.20 HBB-120-H008 232000 F-A XI VT-3 100 NRI 2120/2012 FIG-04-107 Rigid Restraint 2 F1.20 HBB-120-H009 232010 F-A XI VT-3 100 NRI 2120/2012 FIG-04-107 Rigid Restraint 2 F1.20 HBB-120-HOII 232030 F-A Xi Vr-3 100 NRI 2/20/2012 FIG-04-107 Rigid Restraint 2 F1.20 HBB-120-H023 232100 F-A Xl VT-3 100 RI 2/21/2012 FIG-04-107 Mechanical Snubber 2 F1.20 IR1331128 GBC-101-H029 373320 F-A Xl VT-3 100 NRI 2/25/2012 GBC-101-13 Variable Support 3 F1.30 GBC-101-H044 372880 F-A Xl Vr-3 100 NRI 2/28/2012 GBC-101-5 Variable Support 3 F1.30 GBC-102-H007 Rigid Restraint GBC-102-H008 Rigid Restraint GBC-102-H009 Mechanical Snubber GBC-103--H003 Rigid Restraint GBC-103-1004 Rigid Restraint GBC-110-H002 Rigid Restraint HBC-081-H019 Variable Support HBC-081-H020 Rigid Restraint 375340 3 375350 3 375360 3 375390 3 375400 3 376590 3 364930 3 364940 3 F-A F1.30 F-A F1.30 F-A F1.30 F-A F1.30 F-A F1.30 F-A F1.30 F-A F1.30 F-A F1.30 VT-3 100 VT-3 100 VT-3 100 VTr-3 100 VT-3 100 VT-3 100 VT-3 100 Vr-3 100 NRI NRI NRI NRI NRI NRI NRI NRI 3/2/2012 3/2/2012 3/2/2012 3/3/2012 3/3/2012 2/21/2012 3/1/2012 3/1/2012 GBC-102-1 GBC-102-1 GBC-102-1 GBC-103-1 GBC-103-1 GBC-110-1 HBC-081-2 HBC-081-2 HBC-084-H015 366940 F-A Xl VT-3 100 NRI 2/23/2012 HBC-084-1 Rigid Restraint 3 F1.30 Page 15 of 23 Section 1: Limerick 1 RI 4 ISI Component Examination Results Component ID Summary # Category Exam. Actual. Code Exam Insp. Date Iso Number Description Class Item Reason Exam, Coverage Results Code Cases Exam Comments HBC-091-H106 375810 F-A XI VT-3 100 NRI 3/1/2012 HBC-091-16 Rigid Restraint 3 HBC-091-H107 375820 Rigid Restraint 3 HBC-091-H108 375830 Rigid Restraint HBC-091 -H1i09 Rigid Restraint HBC-091-H110 Rigid Restraint HBC-091-H1ll Rigid Restraint HBC-091-H112 Rigid Restraint HBC-091O-H1i13 Rigid Restraint HBC-091 -H1i14 Rigid Restraint HBC-091-H148 Rigid Restraint HBC-0911-H1i49 Rigid Restraint HBC-091-H159 Rigid Restraint HBC-091-H160 Rigid Restraint HBC-091-H163 Rigid Restraint HBC-1 38-H007 Rigid Restraint HBC-138-H021 Rigid Restraint HBC-138-H023 Rigid Restraint HBC-138-H025 3 375840 3 375850 3 375860 3 375870 3 375880 3 375890 3 376090 3 376100 3 376200 3 376210 3 379420 3 365280 3 365440 3 365460 3 F1.30 F-A Xl VT-3 100 F1.30 F-A XI VT-3 100 F1.30 F-A XI VT-3 100 F1.30 F-A XI VT-3 100 F1.30 F-A Xl VT-3 100 F1.30 F-A XI VT-3 100 F1.30 F-A Xi VT-3. 100 F1.30 F-A Xl VT-3 100 F1.30 F-A XI VT-3 100 F1.30 F-A Xi VT-3 100 F1.30 F-A XI VT-3 100 F1.30 F-A XI VT-3 100 F1.30 F-A Xl VT-3 100 F1.30 F-A XI VT-3 100 F1 30 F-A XI VT-3 100 F1.30 F-A XI VT-3 100 F1.30 NRI NRI NRI NRI NRI NRI NRI NRI NRI 311/2012 3W1/2012 3W1/2012 3/1/2012 3/1/2012 3/1/2012 311/2012 3W1/2012 3/1/2012 NRI 311/2012 HBC-091-16 NRI 311/2012 HBC-091-16 HBC-091-16 HBC-091-16 HBC-091-16 HBC-091-16 HBC-091-16 HBC-091-16 HBC-091-19 HBC-091-19 HBC-091-19 HBC-091-19 HBC-091-2 HBC-138-1 HBC-138-3 HBC-138-2 NRI NRI NRI NRI NRI 3/1/2012 311/2012 3/312012 3/1/2012 311/2012 Rigid Restraint HBC-143-H018 Rigid Restraint 365480 F-A Xl VT-3 100 RI 311/2012 HBC-138-1.
3 F1.30 IR1335829 367240 F-A X! VT-3 100 NRI 2/21/2012 HBC-143-3 3 F1.30 Page 16 of 23 Section 1: Limerick 1 R14 ISI Component Examination Results Component ID Summary # Category Exam Actual Code Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments HBC-143-H019 367250 F-A XI " VT-3 100 NRI 2/21/2012 HBC-143-3 Rigid Restraint 3 F1.30 HBC-143-H020 367260 F-A XI VT-3 100 NRI 2121/2012 HBC-143-3 Rigid Restraint 3 F1.30 HBC-181-H005 376680 F-A Xl VT-3 100 NRI 2/21/2012 HBC-181-1 Mechanical Snubbers (A 3 F1.30& B)HBC-192-H006 365900 F-A XI VT-3 100 NRI 3/5/2012 HBC-192-1 Rigid Restraint 3 F1.30 HBC-192-H904 366080 F-A Xl VT-3 100 NRI 2/2/2012 HBC-192-4 Anchor 3 F1.30 HBC-507-H074 378630 F-A XI VT-3 100 NRI 2/22/2012 HBC-507-10 Rigid Restraint 3 F1.30 HBC-507-H075 378640 F-A XI VT-3 100 NRI 2=22/2012 HBC-507-10 Rigid Restraint 3 F1.30 HBC-507-H076 378650 F-A XI VT-3 100 NRI 2/22/2012 HBC-507-10 Rigid Restraint 3 F1.30 HBC-507-H077 378660 F-A XI VT-3 100 NRI 222/2012 HBC-507-10 Rigid Restraint 3 F1.30 HP-P-A 234620 F-A Xl VT-3 100 NRI 2/28/2012 XI-1OP-204 HPCI Main & Booster 2 F1.40 Pump Support Assembly RHR-HXAR-2-A 252151 F-A XI VT-3 100 NRI 3/3/2012 XI-1 E-205 Heat Exchanger Support 2 F1.40 RHR-HXAR-2-B 252161 F-A XI VT-3 100 NRI 3/312012 XI-1E-205 Heat Exchanger Support 2 F1.40 RHR-HXAR-2-C 252171 F-A XI VT-3 100 NRI 3/312012 XI-1 E-205 Heat Exchanger Support 2 F1.40 RHR-HXAR-2-D 252181 F-A Xl VT-3 100 NRI 3/3/2012 XI-1 E-205 Heat Exchanger Support 2 F1.40 RPV STABIUZER (000 605390 F-A Xl VT-3 100 NRI 2/22/2012 XI-FA-2 PG. 1-3 DEG)Stabilizer Assembly & 1 F1.40 Brackets -Intermediate Mech. Conn..RPV STABIUZER (045 605400 F-A XI VT-3 100 NRI 2/22/2012 XI-FA-2 PG. 1-3 DEG)Stabilizer Assembly & 1 F1.40 Brackets -Intermediate Mech. Conn.RPV STABIUZER (090 605410 F-A XI VT-3 100 NRI 2/22/2012 XI-FA-2 PG. 1-3 DEG)Stabilizer Assembly & 1 F1.40 Brackets -Intermediate Mech. Corn.Page 17 of 23 Section 1: Limerick 1 R14 ISl Component Examination Results Component ID Summary # Category Exam Actual Code Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments RPV STABIUZER (135 605420 F-A XI VT-3 100 NR! 2/22/2012 XI-FA-2 PG. 1-3 DEG)Stabilizer Assembly & 1 F1.40 Brackets -Intermediate Mech. Conn.RPV SUPPORT 605465 F-A Xl VT-3 100 NRI 2/23/2012 XI-FA-1 PG. 1,3 Support Skirt Assembly 1 F1.40 Examined 180 to 360 degrees SP-Column-1 920500 F-A NA VT-3 100 NRI 3/6/2012 C-0300 Suppression Pool Column MC F1.40 Both vapor area and submerged At 0 Degrees portions inspected.
Inspection performed per the Coating Maintenance Plan; no ASME credit is taken for this inspection.
SP-Column-10 920509 F-A NA VT-3 100 NRI 3/6/2012 C-0300 Suppression Pool Column MC F1.40 Both vapor area and submerged At 270 Degrees portions inspected.
Inspection performed per the Coating Maintenance Plan; no ASME credit is taken for this inspection.
SP-Column-11 920510 F-A NA VT-3 100 NRI 3/6/2012 C-0300 Suppression Pool Column MC F1.40 Both vapor area and submerged At 300 Degrees portions inspected.
Inspection performed per the Coating Maintenance Plan; no ASME credit is taken for this Inspection.
SP-Column-12 920511 F-A NA VT-3 100 NRI 3/6/2012 C-0300 Suppression Pool Column MC F1.40 Both vapor area and submerged At 330 Degrees portions inspected.
Inspection performed per the Coating Maintenance Plan; no ASME credit is taken for this inspection.
SP-Column-2 920501 F-A NA VT-3 100 NRI 3/6/2012 C-0300 Suppression Pool Column MC F1.40 Both vapor area and submerged At 30 Degrees portions inspected.
Inspection performed per the Coating Maintenance Plan; no ASME credit is taken for this inspection.
SP-Column-3 920502 F-A NA VT-3 100 NRI 3/6/2012 C-0300 Suppression Pool Column MC F1.40 Both vapor area and submerged At 60 Degrees portions Inspected.
Inspection performed per the Coating Maintenance Plan; no ASME credit is taken for this inspection.
SP-Column-4 920503 F-A NA VT-3 100 NRI 3/6/2012 C-0300 Suppression Pool Column MC F1.40 Both vapor area and submerged At 90 Degrees portions inspected.
Inspection performed per the Coating Maintenance Plan; no ASME credit is taken for this inspection.
Page 18 of 23 Section 1: Limerick 1 Ri 4 ISI Component Examination Results Component ID Summary # Category Exam Actual Code Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments SP-Column-5 920504 F-A NA VT-3 100 NRI 3/6/2012 C-0300 Suppression Pool Column MC F1.40 Both vapor area and submerged At 120 Degrees portions inspected.
Inspection performed per the Coating Maintenance Plan; no ASME credit is taken for this inspection.
SP-Column-6 920505 F-A NA VT-3 100 NRI 3/6/2012 C-0300 Suppression Pool Column MC F1.40 Both vapor area and submerged At 150 Degrees portions inspected.
Inspection performed per the Coating Maintenance Plan; no ASME credit is taken for this inspection.
SP-Column-7 920506 F-A NA V'-3 100 NRI 3/6/2012 C-0300 Suppression Pool Column MC F1.40 Both vapor area and submerged At 180 Degrees portions inspected.
Inspection performed per the Coating Maintenance Plan; no ASME credit is taken for this inspection.
SP-Column-8 920507 F-A NA VT-3 100 NRI 3/6/2012 C-0300 Suppression Pool Column MC F1.40 Both vapor area and submerged At 210 Degrees portions inspected.
Inspection performed per the Coating Maintenance Plan; no ASME credit is taken for this inspection.
SP-Column-9 920508 F-A NA VT-3 100 NRI 3/6/2012 C-0300 Suppression Pool Column MC F1.40 Both vapor area and submerged At 240 Degrees portions inspected.
Inspection performed per the Coating Maintenance Plan; no ASME credit is taken for this inspection.
VRR-1RM-H006 111460 F-A Xl VT-3 100 NRI 2/23/2012 XI-1P-201 Mechanical Snubber -1 F1.40 Motor Support VRR-1RM-H008 111470 F-A XI VT-3 100 NRI 2/23/2012 XI-11P-201 Mechanical Snubber -1 F1.40 Motor Support VRR-1RS-HHA5 109940 F-A Xl VT-3 100 NRI 2/25/2012 XI-1P-201 Constant Load Support 1 F1.40 VRR-1RS-HHA7 109960 F-A XI VT-3 100 RI 2/26/2012 XI-1P-201 Constant Load Support 1 F1.40 IR1332450 VRR-1RS-PBRB 111600 F-A XI VT-3 100 NRI 3/1/2012 XI-1p-201 Rigid Pump Support 1 F1.40 10S199-DWC 902060 L-A XI GV 100 NRI 3/6/2012 C-0276 SH. 1 Drywell Concrete CC L1.11 10S199-RPC 900365 L-A X1 GV 100 NRI 3/6/2012 C-0281 SH. 1 RPV Pedestal -Concrete CC L1 11 above Diaphragm Slab Page 19 of 23 Section 1: Limerick 1R14 I4Sl Component Examination Results Component ID Summary # Category Exam Actual Code Exam Insp. Date Iso Number Description Class item Reason Exam, Coverage Results Code Cases Exam Comments 10S199-SPC 902070 L-A Xl GV 100 NRI 3/6/2012 C-0247 SH. 1 Suppression Pool CC L1.11 Concrete GBB-101-01 FW2701 249872 NA BL UT-E 100 NRI 3/5/2012 FIG-01-003 18" Pipe to Pipe 2 NA N-578-1 Baseline-new weld C0223231.GBB-101-01 FW2702 249874 NA BL UT-E 100 NRI 3/5/2012 FIG-01-003 18" Pipe to Pipe 2 NA N-578-1 Baseline-new weld C0223231 N4A-BORE 601141 NA AG UT 100 NRI 2/29/2012 XI-RPV-1 Feedwater Loop A 1 NA N4E-BORE 601261 NA AG UT 100 NRI 2/28/2012 XI-RPV-1 Feedwater Loop E 1 NA N4F-BORE 601291 NA AG UT 100 NRI 2/29/2012 XI-RPV-1 Feedwater Loop F 1 NA RPV-1 IN N8A 602050 NA AG UT 100 NRI 2/25/2012 XI-BF-8 Nozzle to Safe End (Jet 1 NA N-578-1 IGSCC Cat C DM weld Pump Instrument
-Az. Examined using manual phased 105 Deg.) array.VRR-1 RD-IA N2F 601890 NA AG UT 100 NRI 2127/2012 FIG-07-001 Safe End to Nozzle 1 NA N-578-1 IGSCC Cat C DM weld (Az.210) Examined using manual phased array.VRR-1 RD-1B N2B 601810 NA AG UT 100 NRI 2/27/2012 FIG-07-002 Safe End to Nozzle (Az.60) 1 NA N-578-1 IGSCC Cat C DM weld Examined using manual phased array.VRR-1RS-1A N1A 601750 NA AG UT 100 NRI 2/25/2012 FIG-07-001 Nozzle to Safe End (Az. 0 1 NA PT 100 NRI N-578-1 IGSCC Cat C DM weld Deg.) Examined using manual phased array.IR1331737 CSA 002 100110 R-A XA UT-E 100 NRI 2/26/2012 FIG-04-001 12" Elbow to 12"X1O" 1 R1.11 N-578-1 Reducer CSA 003 100150 R-A Xl UT-E 100 NRI 2/2W/2012 FIG-04-001 12" Elbow to Pipe 1 R1.11 N-578-1 RHC 005A 117470 R-A X1 UT-E 100 NRI 3/3/2012 FIG-01-007A 12" Pipe to Pipe, Bimetallic 1 R1.11 N-578-1 RHC 009 117560 R-A Xl UT-E 100 NRI 3/2/2012 FIG-01-007A 12" Elbow to Pipe 1 R1.11 N-578-1 RRB 049 111160 R-A XI UT-E 92.3 NRI 2/28/2012 FIG-07-004 2" Elbow to Pipe 1 .R1.11 N-578-1 RRB 051 111180 R-A XI UT-E 100 NRI 2/28/2012 FIG-07-004 2" Pipe to Pipe 1 R1.11 N-578-1 Page 20 of 23 Section 1: Limerick 1 R14 ISi Component Examination Results Component ID Summary # Category Exam Actual Code Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments RRB 052 111190 R-A XI UT-E 100 NRI 2/28/2012 FIG-07-004 2" Pipe to Pipe 1 R1.11 N-578-1 RW 022 113440 R-A XI UT-E 100 NRI 2/26/2012 FIG-08-001 24"X4" Sweepolet to 4" 1 R1.11 N-578-1 Pipe SC 050 120080 R-A XI VT-2 100 NRI 3/13/2012 FIG-11-003 I 2" Elbow to Pipe 1 R1.11 N-578-1 DCA-318-4 N17D 602310 R-A XI UT-E 100 NRI 3/3/2012 FIG-01-007A Safe End to Nozzle (Az. 1 R1.11, N-578-1 IGSCC Cat C DM weld 315 Deg.) R1.16 Examined using manual phased array.DLA-107-1 N4A1 602780 R-A Xl UT-E 100 NRI 2/26/2012 FIG-05-001 Safe End to Safe End (Az. 1 R1.11, N-578-1 30 Deg.) R1.18 DLA-107-1 N4A2 602785 R-A Xl UT-E 100 NRI 2/26/2012 FIG-05-001 Safe End to Nozzle (Az. 1 R1.11, N-578-1 30 Deg.) R1.18 DLA-107-1 S4A 602790 R-A X! UT-E 100 NRI 2/26/2012 FIG-05-001 12" Pipe to Safe End (Az. 1 R1.11, N-578-1 30 Deg.) R1.18 DLA-108-1 N4E1 602860 R-A XI UT-E 100 NRI 2/26/2012 FIG-05-003 Safe End to Safe End (Az. 1 R1.11, N-578-1 270 Deg.) R1.18 DLA-108-1 N4E2 602865 R-A XI UT-E 100 NRI 2/26/2012 FIG-05-003 Safe End to Nozzle (Az. 1 R1.11, N-578-1 270 Deg.) R1.18 DLA-108-1 N4F1 602880 R-A XI UT-E 100 NRI 2/28/2012 FIG-05-003 Safe End to Safe End (Az. 1 R1.11, N-578-1 330 Deg.) R1.18 DLA-108-1 N4F2 602885 R-A XI UT-E 100 NRI 2/28/2012.
FIG-05-003 Safe End to Nozzle (Az. 1 R1.11, N-578-1 330 Deg.) R1.18 DLA-108-1 S4E 602870 R-A XI UT-E 100 NRI 2/26/2012 FIG-05-003 12' Pipe to Safe End (Az. 1 R1.11, N-578-1 270 Deg.) R1.18 DLA-108-1 S4F 602890 R-A Xl UT-E 100 NRI 2/28/2012 FIG-05-003 12" Pipe to Safe End (Az. 1 R1.11, N-578-1 330 Deg.) R1.18 FWA 012 101760 R-A XI UT-E 100 NRI 3/1/2012 FIG-05-001 12' Pipe to Elbow 1 R1.11, N-578-1 R1.18 FWA 033 101990 R-A Xl UT-E 100 NRI 3/11/2012 FIG-05-001 24' Valve 41-1FO1OA to I R1.11, N-578-1 Rued Head (X-9A) R1.18 FWA 039 233390 R-A XI UT-E 100 NRI 2/27/2012 FIG-05-002 16" Elbow to Elbow 2 R1.11, N-578-1 R1.18 Page 21 of 23 Section 1: Limerick 1R14 ISl Component Examination Results Component ID Summary # Category Exam Actual Code Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments FWA 040 233400 R-A XI UT-E 100 NRI 2/27/2012 FIG-05-002 16" Elbow to Pipe 2 R1.11, N-578-1 R1.18 FWB 032 233560 R-A Xl UT-E 100 NRI 2/2212012 FIG-05-004 24" Valve HV-41-1F074B 2 R1.11, N-578-1 to Pipe R1.18 CSA 008A 100350 R-A XI UT-E 100 NRI 2029/2012 FIG-04-001 12" Pipe to Elbow, 1 R1.20 N-578-1 Bimetallic DCA-101-1 FW 2401 113402 R-A XI UT-E 100 NRI 2128/2012 FIG-08-002 6" Pipe to 6" Pub Piece on 1 R1.20 N-578-1 Valve HV-44-1 FOO1 DCA-101-1 FW 2404 113412 R-A Xl UT-E 100 NRI 2/28/2012 FIG-08-002 6" Pub Piece on Valve HV- 1 R1.20 N-578-1 44-1F001 to 6" Pipe HP 015 103250 R-A XI UT-E 100 NRI 3/3/2012 FIG-02-001 10" Pipe to Elbow 1 R1.20 N-578-1 HP 016 103260 R-A XI UT-E 100 NRI 3/3/2012 FIG-02-001 10" Elbow to Pipe 1 R1.20 N-578-1 HP 017 103270 R-A XI UT-E 100 NRI 3/3/2012 FIG-02-001 10" Pipe to Valve HV 1 R1.20 N-578-1 1 F002 MSD 020 105370 R-A XI UT-E 100 NRI 3/1/2012 FIG-03-004 26" Pipe (FE 1N054) to 1 R1.20 N-578-1 Elbow MSD 021 105380 R-A Xl UT-E 100 NRI 3/1/2012 FIG-03-004 26" Elbow to Valve HV 1 R1.20 N-578-1 1 F022D RH 048 245580 R-A XI UT-E 100 NRI 2/27/2012 FIG-01-013 20" Elbow to Pipe 2 R1.20 N-578-1 RRA 031 109030 R-A XI UT-E 100 NRI 2/24/2012 FIG-07-001 12' Pipe to Elbow 1 R1.20 N-578-1 RRB 028 110640 R-A Xl UT-E 50 NRI 2/25/2012 FIG-07-002 22" Pipe to 22"X12" 1 R1.20 N-578-1 Sweepolet RRB 032 110750 R-A Xl UT-E 100 NRI 2/25/2012 FIG-07-002 22" Pipe to Cap 1 R1.20 N-578-1 RW 012 113360 R-A Xl UT-E 100 NRI 2/28/2012 FIG-08-002 6" Pipe to Elbow 1 R1.20 N-578-1 RW 014 113380 R-A Xl UT-E 100 NRI 2/28/2012 FIG-08-002 6" Pipe to Elbow 1 R1.20 N-578-1 RWO18 113420 R-A Xl UT-E 100 NRI 2/28/2012 FIG-08-002 6" Pipe to Rued Head (X- 1 R1.20 N-578-1 14)Page 22 of 23 Section 1: Limerick 1 RI4 IS4 Component Examination Results Component ID Summary # Category Exam Actual Code Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments SC 048 120060 R-A Xl VT-2 100 NRI 3/13/2012 FIG-11-003 2" Elbow to Pipe I R1.20 N-578-1 Page 23 of 23 Section 1: Limerick 1 R14 IVYI Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class item Reason Exam Coverage Results Code Cases Exam Comments U1/45-03b N17A 127589 N/A RE EVT-1 75 NRI 2/28/2012 XI-BN-14 LPCI Coupling Shroud BWRVIP-42 N/A Attachment Ring to Shroud Weld (045 Az)U1/45-03b N17B 127592 N/A RE EVT-1 50 NRI 2/26/2012 XI-BN-14 LPCI Coupling Shroud BWRVIP-42 N/A Attachment Ring to Shroud Weld (135 Az)U1I/45-06a N17A 127601 N/A RE VT-3 100 NRI 2128/2012 XI-'BN-14 LPCI Coupling Clamp I Bolt BWRVIP-42 N/A RPV (045 Az)U1/45-06a N17B 127508 N/A RE VT-3 100 NRI 2/26/2012 XI-BN-14 LPCI Coupling Clamp/ Bolt BWRVIP-42 N/A RPV (135 Az)U1/45-06b N17A 127532 N/A RE VT-3 100 NRI 2/28=2012 XI-BN-14 LPCI Coupling Clamp Bolt BWRVIP-42 N/A Shroud (045 Az)U1/45-06b N17B 127511 N/A RE V1-3 100 NRI 2/26/2012 XI-BN-14 LPCI Coupling Clamp / Bolt BWRVIP-42 N/A Shroud (135 Az)I1-/45-06c N17A 127583 N/A RE VT-3 100 NRI 2/28/2012 XI-BN-14 LPCI Coupling Clamp / Bolt BWRVIP-42 N/A RPV (045 Az)U1/45-06c N17B 127514 N/A RE VT"-3 100 NRI 2/26/2012 XI-BN-14 LPCI Coupling Clamp / Bolt BWRVIP-42 N/A RPV (135 Az)U11/45-06d N17A 127577 N/A RE VT-3 100 NRI 2/28/2012 XI-BN-14 LPCI Coupling Clamp / Bolt BWRVIP-42 N/A Shroud (045 Az)Li1/45-06d N17B 127517 N/A RE VT-3 100 NRI 2/26/2012 XI-BN-14 LPCI Coupling Clamp/ Bolt BWRVIP-42 N/A Shroud (135 Az)U1/45-08a N17A 127523 N/A RE VT-I 100 NRI 2/28/2012 XI-BN-14 LPCI Coupling Eye Bolt Nut BWRVIP-42 N/A to Clamp Weld (045 Az)U1/45-08a N17B 127505 N/A RE Vr-1 100 NRI 2/26/2012 XI-BN-14 LPCI Coupling Eye Bolt Nut BWRVIP-42 N/A to Clamp Weld (135 Az)U1/45-08b N17A 127520 N/A RE VT-1 100 NRI 2/28/2012 XI-BN-14 LPCI Coupling Eye Bolt Nut BWRVIP-42 N/A to Clamp Weld (045 Az)Page 1 of 31 Section 1: Limerick 1 Ri 4 IVVI Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments U1/45-O8bN17B 127535 N/A RE VT-1 100 NRI 2/26/2012 XI-BN-14 LPCI Coupling Eye Bolt Nut BWRVIP-42 N/A to Clamp Weld (135 Az)U1/45-08c N17A 127529 N/A RE VT-1 100 NRI 2/28/2012 XI-BN-14 LPCI Coupling Eye Bolt Nut BWRVIP-42 N/A to Clamp Weld (045 Az)U1/45-08c N17B 127538 N/A RE VT-1 100 NRI 2/26/2012 XI-BN-14 LPCI Coupling Eye Bolt Nut BWRVIP-42 N/A to Clamp Weld (135 Az)U1/45-08d N17A 127553 N/A RE VT-1 100 NRI 2/28/2012 XI-BN-14 LPCI Coupling Eye Bolt Nut BWRVIP-42 N/A to Clamp Weld (045 Az)U1/45-oadN17B 127541 N/A RE VT-1 100 NRI 2/26/2012 XI-BN-14 LPCI Coupling Eye Bolt Nut BWRVIP-42 N/A to Clamp Weld (135 Az)U1/45-12 N17A 127256 N/A RE EVT-1 30 NRI 2/2812012 XI-BN-14 LPCI Coupling Sleeve BWRVIP-42 N/A Flange to Thermal Sleeve Weld at RPV (045 Az)U1/45-12 N17B 127259 N/A RE EVT-1 20 NRI 2/26/2012 XI-BN-14 LPCI Coupling Sleeve BWRVIP-42 N/A Flange to Thermal Sleeve Weld at RPV (135 Az)U1/AHC 000 Deg 603145 B-N-2 BL EVT-1 90 NRI 2/26/2012 XI-BN-04 Access Hole Cover Plate BWRVIP-180 B13.40 and Weld to Shroud Support Plate U1/AHC 180 Deg 603155 B-N-2 BL EVT-1 50 NRI 2/26/2012 XI-BN-04 Access Hole Cover Plate BWRVIP-180 B13.40 All 3 welds examined (C1, C2,.and Weld to Shroud and C3)Support Plate Lil/CSB 195 Az 604450 B-N-2 RE EVT-1 65 NRI 2/24/2012 XI-BNN Core Spray 'A and C" BWRVIP-48 B13.30 Header Bracket (PB5)Attachment Weld to RPV U1/CSB 247.5 Az 604490 B-N-2 RE EVT-1 65 NRI 2/24/2012 XI-BNN Core Spray "A and C" BWRVIP-48 B13.30 Header Radial Bracket (PB6) Attachment Weld to RPV U1/FWSB 005 Az- PIN-NUT SP VT-31 100 RI 3/2/2012 VT-1 N4A Feedwater Sparger OPEX Exam IR1336083
-Evaluated condition Bracket Pin and Nut as acceptable Page 2 of 31 Section 1: Limerick 1 R14 IVI Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class item Reason Exam Coverage Results Code Cases Exam Comments U1i/FWSB 055 Az -PIN-NUT SP VT-3/ 100 NRI 2/26/2012 VT-1 N4A Feedwater Sparger OPEX Exam Bracket Pin and Nut U1/FWSB 065 Az -PIN-NUT SP VT-3/ 100 NRI 3/2/2012 VT-1 N4B Feedwater Sparger OPEX Exam Bracket Pin and Nut U1/FWSB 115 Az 604600 B-N-2 RE EVT-1 60 NRI 2/27/2012 XI-BNN N4B Feedwater Sparger BWRVIP-48 B13.30 Bracket Attachment Weld to RPV U1/FWSB 115 Az- PIN-NUT SP VT-3/ 100 RI 2127/2012 VT-1 N4B Feedwater Sparger OPEX Exam IR1336083
-Evaluated condition Bracket Pin and Nut as acceptable U1/FWSB 125 Az 604630 B-N-2 RE EVT-1 60 NRI 2/27/2012 XI-BNN N4C Feedwater Sparger BWRVIP-48 B13.30 Bracket Attachment Weld to RPV UI/FWSB 125 Az -PIN-NUT SP VT-3/ 100 NRI 2/27/2012 VT-1 N4C Feedwater Sparger OPEX. Exam Bracket Pin and Nut U1/FWSB 175 Az 604640 B-N-2 RE EVT-1 60 NRI ,3/1/2012 XI-BNN N4C Feedwater Sparger BWRVIP-48 B13.30 Bracket Attachment Weld to RPV U1/FWSB 175 Az -PIN-NUT SP VT-3/ 100 RI 311/2012 VT-1 N4C Feedwater Sparger OPEX Exam IR1336083
-Evaluated condition Bracket Pin and Nut as acceptable U1/FWSB 185 Az 604670 B-N-2 RE EVT-1 60 NRI 2/24/2012 XI-BNN N4D Feedwater Sparger BWRVIP-48 B13.30 Bracket Attachment Weld to RPV U1/FWSB 185 Az- PIN-NUT SP VT-3/ 100 RI 2/24/2012 VT-1 N40 Feedwater Sparger OPEX Exam IR1336083
-Evaluated condition Bracket Pin and Nut as acceptable U1/FWSB 235 Az 604680 .B-N-2 RE EVT-1 60 NRI 2/24/2012 XI-BNN N4D Feedwater Sparger BWRVIP-48 B13.30 Bracket Attachment Weld to RPV Page 3 of 31 Section 1: Limerick 1 R14 IM Component Examination Results Component ID Summary # Category Exam Actual Percent Exam ' Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments U1/FWSB 235 Az -PIN-NUT SP VT-3/ 100, RI 2/24/2012 VT-1 N4D Feedwater Sparger OPEX Exam IR1336083
-Evaluated condition Bracket Pin and Nut as acceptable U1/FWSB 245 Az -PIN-NUT SP VT-3/ 100 RI 2/24/2012 V'T-1 N4E Feedwater Sparger OPEX Exam IR1336083
-Evaluated condition Bracket Pin and Nut as acceptable U1/FWSB 295 Az -PIN-NUT SP VT-3/ 100 RI 2/24/2012 VT-1 N4E Feedwater Sparger OPEX Exam IR1336083
-Evaluated condition Bracket Pin and Nut as acceptable U1/FWSB 305 Az -PIN-NUT SP VT-3/ 100 RI 2/24/2012 VT"-1 N4F Feedwater Sparger OPEX Exam IR1336083
-Evaluated condition Bracket Pin and Nut as acceptable U1/FWSB 355 Az -PIN-NUT SP VT-3/ 100 RI 2/25/2012 V-i-1 N4F Feedwater Sparger OPEX Exam IR1336083
-Evaluated condition Bracket Pin and Nut as acceptable U1/1-101 603131 B-N-2 RE UT 47.7. RI 3/2/2012 XI-BN-10 Core Shroud Plate to Dryer BWRVIP-761 B13.40 ECR LG 12-00109 evaluated as/ Separator Support Ring B-N-2 acceptable
-Weld U1/H04 603134 B-N-2 RE UT 96.2 RI 3/3/2012 XI-BN-10 Core Shroud Plate to Core BWRVIP-76
/ B13.40 ECR LG 12-00109 evaluated as Shroud Plate Weld B-N-2 acceptable Ll1/JP01 AD-1 126221 N/A BL UT 100 NRI 2/26/2012 XI-BN-04 Jet Pump Adapter Top to BWRVIP-41 N/A Adapter Bottom Weld -Bimetallic Weld U1/JP01 AD-2 126104 N/A BL UT 100 NRI 2/26/2012 XI-BN-04 Jet Pump Adapter Bottom BWRVIP-41 N/A (Lower Ring) to Shroud Support Plate Weld U1/JP01 AS-1 (SS) N/A RE VT-1 100 NRI 2/24/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap UI1/JP01 AS-1 (VS) N/A RE VT-1 100 RI 2/24/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A IRi 335532 -A gap of 0.011 was Screw Gap evaluated as acceptable.
Li1(JPO1 AS-2 (SS) N/A RE VT-1 100 RI 2/24/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A IR1335582
-Evaluated as Screw Tack Welds acceptable Page 4 of 31 Section 1: Limerick 1 R14 IWM Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class item Reason Exam Coverage Results Code Cases Exam Comments U1/JP01 AS-2 (VS) N/A RE VT-1 100 NRI 2/24/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds Ul/JP01 BB-3 N/A SP VT-3/ 100 NRI 2/26/2012 XI-BN-04 VT-1 Jet Pump Hold Down Beam BWRVIP-41 N/A Previous indication looks like a Transition Region small scratch or gouge. Exam meets NRI requirements.
U1/JP01 DF-1 126194 N/A BL UT 50 NRI 2/26/2012 XI-BN-04 Jet Pump Diffuser Collar to BWRVIP-41 N/A One sided exam due to far side Diffuser Shell Weld cast material U1/JP01 DF-2 126095 N/A BL UT 100 NRI 2126/2012 XI-BN-04 Jet Pump Diffuser Shell to BWRVIP-41 N/A Tailpipe Weld U1/JP01 IN-4 125330 N/A RE EVT-1 50 NRI 2/27/2012 XI-BN-04 Jet Pump Inlet to Mixer Weld BWRVIP-41 N/A Ui/JP01 MX-2 125210 N/A BL UT 50 NRI 2/26/2012 XI-BN-04 Jet Pump Barrel to Adapter BWRVIP-41 N/A One sided exam due to far side Weld cast material U1/JP01 WDl .126134 N/A SP VT-1 100 NRI 2/23/2012 Xi-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A Surface U1/JP01-02 RB-la 125516 N/A RE EVT-1 60 NRI 2/28/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to RPV Pad Weld UI/JP01-02 RB-lb 125366 N/A RE EV'T'-1 70 NRI 2/27/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to RPV Pad Weld U1/JP01-02 RB-ic ..125396 N/A RE EVT-1 50 NRI 3/3/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to RPV Pad Weld U1/JP01-02 RB-id 125426 N/A RE EVT-1 70 NRI 2/27/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to RPV Pad Weld U1/JP01-02 RB-2a 125636 N/A RE EVT-1 50 NRI 2/28/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to Yoke Weld U1/JP01-02 RB-2b 125666 N/A RE EVT-1 50 NRI 2/27/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to Yoke Weld Page 5 of 31 Section 1: Limerick 1R14 IWI Component Examination Results .Component ID Summary # Category Exam Actual Percent Exam' Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments Ul/JP01-02 RB-2c 125696 N/A RE EVT-1 50 NRI 2/28/2012 Xi-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to Yoke Weld U1/JP01-02 RB-2d 125546 N/A RE EVT-1 50 NRI 2127/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to Yoke Weld Ul/JP01-02 RS-3 125039 N/A RE EVT-1 40 NRI 2/26/2012 XI-BN-04 Jet Pump Riser Pipe to BWRVIP-41 N/A Transition Piece Weld U1/JP01-02 RS-6 125030 N/A RE EVT-1 40 NRI 3/3/2012 XI-BN-04 JP Riser Pipe to Restrainer BWRVIP-41 N/A Bracket Circumferential Weld; RS-6 Is on JP01 side of riser U1/JP01-02 RS-7 125060 N/A RE EVT-1 40 NRI 2t28/2012 XI-BN-04 JP Riser Pipe to Restrainer BWRVIP-41 N/A Bracket Circumferential Weld; RS-7 is on JP02 side of riser U1/JP02 AD-1 126224 N/A BL UT 50 NRI 2(26/2012 XI-BN-04 Jet Pump Adapter Top to BWRVIP-41 N/A Lower side exam only due to Adapter Bottom Weld -rough surface conditions.
Bimetallic Weld Ui/JP02 AD-2 125795 N/A BL UT 100 NRI 2/26/2012 XI-BN-04 Jet Pump Adapter Bottom BWRVIP-41 N/A (Lower Ring) to Shroud Support Plate Weld Ui/JP02 AS-1 (SS) N/A RE VT-1 100 NRI 2/24/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap U1/JP02 AS-2 (SS) N/A RE VT-1 100 NRI 2/24/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP02 AS-2 (VS) N/A RE VT-1 100 NRI 2/24(2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP02 DF-1 126197 N/A BL UT 50 NRI 2/26/2012 XI-BN-04 Jet Pump Diffuser Collar to BWRVIP-41 N/A One sided exam due to far side Diffuser Shell Weld cast material U1/JP02 IN-4 125333 N/A RE EVT-1 40 NRI 3/3/2012 XI-BN-04 Jet Pump Inlet to Mixer Weld BWRVIP-41 N/A U1/JP02 MX-2 125213 N/A BL UT 50 NRI 2/26/2012 XI-BN-04 Jet Pump Barrel to Adapter BWRVIP-41 N/A One sided exam due to far side Weld cast material Page 6 of 31 Section 1: Limerick 1 R14 IVVI Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item , Reason Exam Coverage Results Code Cases Exam Comments UI/JP02 WD-1 126137 N/A SP VT-1 100 RI 2/24/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A IR1335602-Evaluated as Surface acceptable Ui/JP03 AS-1 (SS) N/A RE VT-1 100 NRI 2/2512012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap UI/JP03 AS-1 (VS) N/A RE V'T-i 100 RI 2/2M52012 XI-BN-04 Vessel Side Adjusting, BWRVIP-41 N/A IR1335532
-A gap of 0.003" was Screw Gap evaluated as acceptable.
U1/JP03 AS-2 (SS) N/A RE VT-1 100 NRI 21/252012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP03 AS-2 (VS) N/A RE VT-1 100 NRI 2/25/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP03 WD-1 126140 N/A SP VT-1 100 NRI 2/23/2012 XI-BN-04 Jet Pump Wedge Bearing. BWRVIP-41 N/A Surface U1/JPO3-04 RS-3 .125129 N/A RE EVT-1 40 NRI 2/25/2012 XI-BN-04 Jet Pump Riser Pipe to BWRVIP-41 N/A Transition Piece Weld U1/JP04 AD-1 126230 N/A BL UT 100 NRI 2/28/2012 XI-BN-04 Jet Pump Adapter Top to BWRVIP-41 N/A Adapter Bottom Weld -Bimetallic Weld U1/JP04 AD-2 125807 N/A BL UT 100 NRI 2/28/2012 XI-BN-04 Jet Pump Adapter Bottom BWRVIP-41 N/A (Lower Ring) to Shroud Support Plate Weld U1/JP04 AS-1 (SS) N/A RE VTr-1 100 NRI 2/25/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap U1/JP04 AS-1 (VS) N/A RE VT-1 100 RI 2/25t2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A IR1335532
-A gap of 0.006" was Screw Gap evaluated as acceptable.
U1/JP04 AS-2 (SS) N/A RE VT-1 100 NRI 2/25&2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP04 AS-2 (VS) N/A RE VT-1 100 NRI 2/25/2012 XIBN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds Page 7 of 31 Section 1: Limerick 1 R14 IMl Component Examination Results Component ID Summary # Category Exam Actual ý Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments Ui/JP04 DF-1 126089 N/A BL UT 50 NRI 2/28/2012 XI-BN-04 Jet Pump Diffuser Collar to BWRVIP-41 N/A One sided exam due to far side Diffuser Shell Weld cast material U1/JP04 DF-2 126203 N/A BL LIT Jet Pump Diffuser Shell to BWRVIP-41 N/A Tailpipe Weld 100 NRI 2/28/2012 XI-BN-04 UI/JP04 MX-2 125267 N/A BL UT 50 NRI 2/28/2012 XI-BN-04 Jet Pump Barrel to Adapter BWRVIP-41 N/A One sided exam due to far side Weld cast material U1/JP04 WD-1 126143 N/A SP VT-1 100 NRI 2/24/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A Surface U1/JP04 WD-2a N/A SP VT-1 100 RI 2/24/2012 XI-BN-04 Jet Pump Wedge Adjusting BWRVIP-41 N/A IR1335602
-Evaluated as Rod Tack Weld -Top acceptable U1/JP04 WD-2b N/A SP VT-1 100 RI 2/25/2012 XI-BN-04 Jet Pump Wedge Adjusting BWRVIP-41 N/A IR1335602.-
Evaluated as Rod Tack Weld -Bottom acceptable U1/JP05 AD-1 126233 N/A BL UT 100 NRI 2/28/2012 XI-BN-04 Jet Pump Adapter Top to BWRVIP-41 N/A Adapter Bottom Weld -Bimetallic Weld U1/JPO5 AD-2 125810 N/A BL UT 100 NRI 2/28/2012 XI-BN-04 Jet Pump Adapter Bottom BWRVIP-41 N/A (Lower Ring) to Shroud Support Plate Weld U1/JP05 AS-1 (SS) N/A RE VT-1 100 NRI 2/25/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap Ui/JP05 AS-1 (VS) N/A RE VT-1 100 RI 2/25/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A IR1335532
-A gap of 0.012 was Screw Gap evaluated as acceptable.
U1/JP05 AS-2 (SS) N/A RE VT-1 100 NRI 2/25/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP05 AS-2 (VS) N/A RE VT-1 100 NRI 2/25/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JPO5 DF-1 126170 N/A BL UT 50 NRI 2/28/2012 XI-BN-04 Jet Pump Diffuser Collar to BWRVIP-41 N/A One sided exam due to far side Diffuser Shell Weld cast material Page 8 of 31 Section 1: Limerick 1 R14- IM Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments U1/JP05 DF-2 126107 N/A BL UT 50 NRI 2/28/2012 XI-BN-04 Jet Pump Diffuser Shell to BWRVIP-41 N/A Lower side exam only due to Tailpipe Weld seam weld Interference U1/JP05 MX-2 125222 N/A BL UT 50 NRI 2/28/2012 XI-BN-04 Jet Pump Barrel to Adapter BWRVIP-41 N/A One sided exam due to far side Weld cast material U1/JP05 WD-1 126146 N/A SP VT7-1 100 NRI 2/25/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A Surface U1/JP05-06 RS-3 125006 N/A RE EVT-1 40 NRI 2/25/2012 XI-BN-04 Jet Pump Riser Pipe to BWRVIP-41 N/A Transition Piece Weld U1/JP06 AS-1 (SS) N/A RE VT-I 100 NRI 2/25/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap U1/JP06 AS-1 (VS) N/A RE VT"-1 100 RI 2/25/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A IR1335532
-A gap of 0.005" was Screw Gap evaluated as acceptable.
U1/JP06 AS-2 (SS) N/A RE VT-1 100 NRI 2/25/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP06 AS-2 (VS) N/A RE VT"-i 100 NRI 2/25/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds Ui/JPO6 WD-1 .126149 -N/A SP VT-1 100 NRI 2125/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A Surface Ui/JP07 AS-1 (SS) N/A RE V'T-i 100 NRI 2/24/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap UI/JP07 AS-1 (VS) N/A RE VT"-1 100 RI 2/25/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A IR1335532
-A gap of 0.017" was Screw Gap repaired with an Auxiliary Wedge.U1/JP07 AS-2 (SS) N/A RE VT'-I 100 NRI 2/25/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP07 AS-2 (VS) N/A RE VT-1 100 NRI 2/25/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds UI/JP07 WD-1 126152 N/A SP VT-1 95 NRI 2/24/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A Surface Page 9 of 31 Section 1: Limerick I R14 IVYI Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments U1/JPO8 AS-1 (SS) N/A RE VT-1 100 NRI 2/25/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap U1I/JP08 AS-1 (VS) N/A RE VT-1 100 NRI 2t25/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Gap U1/JP08 AS-2 (SS) N/A RE VT-1 100 RI 2/25/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A IRI335582
-Evaluated as Screw Tack Welds acceptable U1IJP08 AS-2 (VS) N/A RE VT-1 100 NRI '2/25/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds Ui/JP08 WD-1 126155 N/A SP VT-1 106 NRI 2/24/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A Surface U1/JP08 WD-2a N/A SP VT-1 100 NRI 2/24/2012 XI-BN-04 Jet Pump Wedge Adjusting BWRVIP-41 N/A Rod Tack Weld -Top U1/JP08 WD-2b N/A SP VT-1 100 RI 2/24/2012 XI-BN-04 Jet Pump Wedge Adjusting BWRVIP-41 N/A IR1 335602 -Evaluated as Rod Tack Weld -Bottom acceptable U1/JP09 AS-1 (SS) N/A RE VT-1 100 NRI 2/24/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap Ui/JP09 AS-1 (VS) N/A RE VT-1 100 RI 2t24/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A IR1335532
-A gap of 0.003' was Screw Gap evaluated as acceptable.
U1/JP09 AS-2 (SS) N/A RE VT-1 100 NRI 2/25/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP09 AS-2 (VS) N/A RE VT-1 100 NRI 2/25/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP09 MX-7 N/A ES EVT-1 50 NRI 2/28/2012 XI-BN-04 Jet Pump Wedge Bracket to BWRVIP-41 N/A Inlet Mixer Welds UI/JP09 WD-1 126158 N/A SP VT-1 100 RI 2t24/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A IR1335602
-Evaluated as Surface acceptable Ui/JP09 WD-2a N/A ES VT-1 100 NRI 2/27/2012 XI-BN-04 Jet Pump Wedge Adjusting BWRVIP-41 N/A Rod Tack Weld -Top Page 10 of 31 Section 1: Limerick 1 R14 IMl Component Examination Results Component ID Summary # Category Exam Actual. Percent Exam Insp. Date [so Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments U1i/JP09 WD-2b N/A ES VT-1 100 NRI 2/27/2012 XI-BN-04 Jet Pump Wedge Adjusting BWRVIP-41 N/A Rod Tack Weld -Bottom.U1IJP09-10 RB-la 125528 N/A ES EVT-1 70 NRi 2/27/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to RPV Pad Weld U1/JP09-10 RB-lb 125378 N/A ES EVT-1 70 NRI 2/27/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to RPV Pad Weld U1/JP09-10 RB-ic 125408 N/A ES EVT-1 65 NRI 2127/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to RPV Pad Weld UIlJP09-10 RB-id 125438 N/A ES EVT-1 70 NRI .2127/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to RPV Pad Weld U1/JP09-10 RS-3 125012 N/A RE EVT-1 40 NRI 2/25/2012 XI-BN-04 Jet Pump Riser Pipe to BWRVIP-41 N/A Transition Piece Weld -Ui/JP09-10 RS-6 125042 N/A ES EVT-1 40 NRI 2/28/2012 XI-BN-04 JP Riser Pipe to Restrainer BWRVIP-41.
N/A Bracket Circumferential Weld; RS-6 is on JP09 side of riser U1/JP09-10 RS-8 125282 N/A ES EVT-1 45 NRI ,2/27/2012 XI-BN-04 Jet Pump RiserPipe to BWRVIP-41 N/A Riser Brace Circumferential.
Weld Ul/JP09-10 RS-9 125312 N/A ES EVT 45 NRI 2127/2012 XI-BN-04 Jet Pump Riser Pipe to BWRVIP-41 N/A Riser Brace Circumferential Weld U1/JP10 AS-1 (SS) N/A RE VT-1 100 NRI 2/25/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap U1/JP10 AS-1 (VS) N/A RE VT-1 100 NRI 2/2512012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Gap U1/JP10 AS-2 (SS) N/A RE VT-1 100 NRI 2/25/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP1O AS-2 (VS) N/A RE VT-1 100 NRI 2/2512012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds Page 11 of 31 Section 1: Limerick 1R14 I VI Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments U1/JP1ODF-1 126062 N/A BL UT 50 NRI 2/27/2012 XI-BN-04 Jet Pump Diffuser Collar to BWRVIP-41 N/A One sided exam due to far side Diffuser Shell Weld cast material Ul/JPIO DF-2 126122 N/A BL LUT 50 NRI 2127/2012 XI-BN-04 Jet Pump Diffuser Shell to BWRVIP-41 N/A Lower side exam only due to Tailpipe Weld seam weld Interference U1/JP10 MX-2 125237 N/A BL UT 50 NRI 2127/2012 XI-BN-04 Jet Pump Barrel to Adapter BWRVIP-41 N/A One sided exam due to far side Weld cast material Li1/JP10 WD-1 126161 N/A SP VT-1 100 NRI 2/24/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A Surface U1/JP11 AD-1 126251 N/A BL UT 100 NRI 3/2W2012 XI-BN-04 Jet Pump Adapter Top to SWRVIP-41 N/A Adapter Bottom Weld -Bimetallic Weld U1/JP11 AD-2 125822 N/A BL UT 89 NRI 3/2/2012.
XI-BN-04 Jet Pump Adapter Bottom BWRVIP-41 N/A Upper side exam limited due to (Lower Ring) to Shroud rough surface condition Support Plate Weld LU1/JP11 AS-1 (SS) N/A RE VT-1 100 NRI 2/29/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap L.1/JP11 AS-1 (VS) N/A RE VT-1 100 RI 2/29/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A IR1335532
-A gap of 0.010" was Screw Gap evaluated as acceptable.
U1/JP11 AS-2 (SS) N/A RE VT-1 100 NRI 2/29/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP11 AS-2 (VS) N/A RE VT-1 100 NRI 2/29/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP11 DF-1 126065 N/A BL UT 50 NRI 3/1/2012 XI-BN-04 Jet Pump Diffuser Collar to BWRVIP-41 N/A One sided exam due to far side Diffuser Shell Weld cast material U1/JP11 DF-2 126083 N/A BL UT 100 NRI 3/212012 XI-BN-04 Jet Pump Diffuser Shell to BWRVIP-41 N/A Tailpipe Weld U1/JP11 IN-4 125219 N/A RE EVT-1 40 NRI 3/2/2012 XI-BN-04 Jet Pump Inlet to Mixer Weld BWRVIP-41 N/A Page 12 of 31 Section 1: Limerick 1 R14 IVVI Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments U1/JP11 MX-2 125240 N/A BL UT 50 NRI 3/1/2012 XI-BN-04 Jet Pump Barrel to Adapter BWRVIP-41 N/A One sided exam due to far side Weld cast material U1/JP11 SJC N/A SP VT-1 100 RI 2(2912012 XI-BN-04 Jet Pump Slip Joint Clamp BWRVIP-41 N/A IR1336082
-Evaluated as acceptable U1/JP11 WD-1 126206 N/A SP VT-1 100 NRI 2/29/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A Surface Uli/JP11-12 RB-la 125531 N/A RE EVT-i 50 NRI 3/2/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to RPV Pad Weld U1/JP11-12 RB-lb 125381 N/A RE EVT-1 60 NR! 3/2/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to RPV Pad Weld U1/JPI1-12 RB-ic 125411 N/A RE EVT-1 50 NRI 312/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to RPV Pad Weld U1/JP11-12 RB-id 125441 N/A RE EVT-1 40 NRI 3/2/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to RPV Pad Weld Ui/JP11-12 RB-2a 125651 N/A RE EVT-1 50 NRI 3/1/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to Yoke Weld U1/JP11-12 RB-2b 125681 N/A RE EVT-1 50 NRI -3/2/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to Yoke Weld Uli/JP11-12 RB-2c 125711 N/A RE EVT-1 50 NRI 3/1/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to Yoke Weld U1/JP11-12 RB-2d 125561 N/A RE EVT-1 40 NRI 3/2/2012 XI-BN-04 Jet Pump Riser Brace Leaf BWRVIP-41 N/A to Yoke Weld U1/JP11-12 RS-1 125141 N/A RE EVT-1 85 NRI 3/2/2012 XI-BN-04 Jet Pump Riser Elbow to BWRVIP-41 N/A Thermal Sleeve Weld U1/JP11-12 RS-2 125165 N/A RE EVT-1 50 NRI 3/2/2012 XI-BN-04 Jet Pump Riser Elbow to BWRVIP-41 N/A Riser Pipe Weld Page 13 of 31 Section 1: Limerick 1 R14 IMl Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description class Item Reason Exam Coverage Results Code Cases Exam Comments Ui/JPI 1-12 RS-6 125000 N/A RE EVT-1 30 NRI 312/2012 XI-BN-04 JP Riser Pipe to Restrainer BWRVIP-41 N/A Bracket Circumferential Weld; RS-6 is on JP1I side of riser U1/JP11-12 RS-7 125075 N/A RE EVT-1 30 NRI 3/2/2012 XI-BN-04 JP Riser Pipe to Restrainer BWRVIP-41 N/A Bracket Circumferential Weld; RS-7 is on JP12 side of riser U1/JP11-12 RS-8 125285 N/A RE EVT-1 45 NRI 3M1/2012 XI-BN-04 Jet Pump Riser Pipe to BWRVIP-41 N/A Riser Brace Circumferential Weld U1/JP11-12 RS-9 125270 N/A RE EVT-1 45 NRI 3/1/2012 XI-BN-04 Jet Pump Riser Pipe to BWRVIP-41 N/A Riser Brace Circumferential Weld U1/JP12 AD-1 126254 N/A BL UT 100 NRI 3/1/2012 XI-BN-04..
Jet Pump Adapter Top to BWRVIP-41 N/A Adapter Bottom Weld -Bimetallic Weld U1/JP12 AD-2 125825 N/A BL UT 100 NRI 3/1/2012 XI-BN-04 Jet Pump Adapter Bottom BWRVIP-41 N/A (Lower Ring) to Shroud Support Plate Weld U1/JP12 AS-1 (SS) N/A RE VT-1 100 NRI 2/29/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap U1/JP12 AS-1 (VS) N/A RE VT-1 100 NRI 2/29/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Gap U1/JP12 AS-2 (SS) N/A RE VT-1 100 RI 2/29/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A IR1335582
-Evaluated as Screw Tack Welds acceptable U1/JP12 AS-2 (VS) N/A RE VT-1 100 NRI 2/29/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP12 DF-1 126068 N/A BL UT 50 NRI 3/1/2012 XI-BN-04 Jet Pump Diffuser Collar to BWRVIP-41 N/A One sided exam due to far side Diffuser Shell Weld cast material U1/JP12 DF-2 126239 N/A BL UT 100 NRI 3/1/2012 XI-BN-04 Jet Pump Diffuser Shell to BWRVIP-41 N/A Tailpipe Weld Page 14 of 31 Section 1: Limerick 1 R141IVV1 Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam -Coverage Results Code Cases Exam Comments U1/JP12 IN-4 125309 N/A RE EVT-1 40 NRI 312/2012 XI-BN-04 Jet Pump Inlet to Mixer Weld BWRVIP-41 N/A U1/JP12 MX-2 125243 N/A BL UT 50 NRI 311/2012 XI-BN-04 Jet Pump Barrel to Adapter BWRVIP-41 N/A One sided exam due to far side Weld cast material U1/JP12 WD-1 126167 N/A SP VT-1 100 NRI 2/29/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A Surface U1/JP13 AD-1 126257 N/A BL UT 100 NRI 3/2/2012 XI-BN-04 Jet Pump Adapter Top to BWRVIP-41 N/A Adapter Bottom Weld -Bimetallic Weld U1/JP13 AD-2 125828 N/A BL UT 100 NRI 3/2/2012 XI-BN-04 Jet Pump Adapter Bottom BWRVIP-41 N/A (Lower Ring) to Shroud Support Plate Weld U1/JP13 AS-2 (SS) N/A RE VT-1 100 NRI 2/29/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP13 AS-2 (VS) N/A RE VT-1 100 NRI 2/29/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP13 DF-1 126071 N/A BL UT 50 NRI 3/2/2012 *XI-BN-04 Jet Pump Diffuser Collar to BWRVIP-41 N/A One sided exam due to far side Diffuser Shell Weld cast material U1/JP13 DF-2 126287 N/A BL UT 100 NRI 3/2/2012 XI-BN-04 Jet Pump Diffuser Shell to BWRVIP-41' N/A Tailpipe Weld U1/JP13 MX-2 125246 N/A BL UT 50 NRI 3/2/2012 XI-BN-04 Jet Pump Barrel to Adapter BWRVIP-41 N/A One sided exam due to far side Weld cast material U1/JP13 WD-1 126128 N/A SP VT-1 100 NRI 2/29/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A Surface U1/JP13-14 RS-9 125318 N/A SP EVr-1 45 RI 3/2/2012 XI-BN-04 Jet Pump Riser Pipe to BWRVIP-41 N/A IR1336977
-Evaluated as Riser Brace Circumferential acceptable Weld U1/JP14 AD-1 126260 N/A BL UT 100 NRI 3/1/2012 XI-BN-04 Jet Pump Adapter Top to BWRVIP-41 N/A Adapter Bottom Weld -Bimetallic Weld Page 15 of 31 Section 1: Limerick I R14 IWM Component Examination Results Component ID Summary# Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments UO/JP14 AD-2 125831 N/A BL UT 100 NRI 3/1/2012 XI-BN-04 Jet Pump Adapter Bottom BWRVIP-41 N/A (Lower Ring) to Shroud Support Plate Weld U1/JP14 AS-2 (SS) N/A RE VT-1 100 RI 2/29/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A IR1335582
-Evaluated as Screw Tack Welds acceptable U1/JP14 AS-2 (VS) N/A RE VT-1 100 NRI 2/29/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP14 DF-1 126074 N/A BL UT 50 NRI 3/1/2012 XI-BN-04 Jet Pump Diffuser Collar to BWRVIP-41 N/A One sided exam due to far side Diffuser Shell Weld cast material U1/JP14 DF-2 126290 N/A BL UT 100 NRI 3/1/2012 XI-BN-04 Jet Pump Diffuser Shell to BWRVIP-41 N/A Tailpipe Weld U1/JP14 MX-2 125249 N/A 8L UT 50 NRI 3/1/2012 XI-BN-04 Jet Pump Barrel to Adapter BWRVIP-41 N/A One sided exam due to far side Weld cast material Ui1/JP14 WD-1 126173 N/A SP VT-1 100 NRI 2/29/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A Surface U1/JP15 AD-1 126263 N/A BL UT 100 NRI 2/29/2012 XI-BN-04 Jet Pump Adapter Top to BWRVIP-41 N/A Adapter Bottom Weld -Bimetallic Weld U1/JP15 AD-2 125834 N/A BL UT 100 NRI 2/29/2012 XI-BN-04.Jet Pump Adapter Bottom BWRVIP-41 N/A (Lower Ring) to Shroud Support Plate Weld U1/JP15 AS-1 (SS) N/A RE VT-1 100 NRI 2/29/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap Ui1/JP15 AS-2 (SS) N/A RE VT-1 100 NRI 2/29/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP15 AS-2 (VS) N/A RE VT-1 100 NRI 2/29/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP15 DF-1 126077 N/A BL UT 50 NRI 2/29/2012 XI-BN-04 Jet Pump Diffuser Collar to BWRVIP-41 N/A One sided exam due to far side Diffuser Shell Weld cast material Page 16 of 31 Section 1: Limerick 1 R14 IMl Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments U1/JP15 DF-2 126293 N/A BL UT 100 NRI 2/29)2012 XI-BN-04 Jet Pump Diffuser Shell to BWRVIP-41 N/A Tailpipe Weld U1/JP15 MX-2 125252 N/A BL UT 50 NRI 2129/2012 XI-BN-04 Jet Pump Barrel to Adapter BWRVIP-41 N/A One sided exam due to far side Weld cast material U1/JP15 WD-1 126176 N/A SP VT-1 95 NRI 2129/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A Surface U1IJP16 AD-1 126266 N/A BL UT 100 NRI 2/29/2012 XI-BN-04 Jet Pump Adapter Top to BWRVIP-41 N/A Adapter Bottom Weld -Bimetallic Weld UI/JP16 AD-2 125882 N/A BL UT 100 NRI 2/29/2012 XI-BN-04 Jet Pump Adapter Bottom -BWRVIP-41 N/A (Lower Ring) to Shroud Support Plate Weld U1/JP16 AS-1 (SS) N/A RE VT-1 100 NRI 2/29/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap Ui1/JP16 AS-1 (VS) N/A RE VT"-1 100 NRI 2/29/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Gap U1/JP16 AS-2 (SS) N/A RE VT-1 100 NRI 2129/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP16 AS-2 (VS) N/A RE VTr-i 100 NRI .2/29/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP16 DF-1 126080 N/A BL UT 50 NRI 2/29/2012 XI-BN-04 Jet Pump Diffuser Collar to BWRVIP-41 N/A One sided exam due to far side Diffuser Shell Weld cast material U1/JP16 DF-2 126299 N/A BL UT 100 NRI 2129/2012 XI-BN-04 Jet Pump Diffuser Shell to BWRVIP-41 N/A Tailpipe Weld Ui1/JP16 MX-2 125255 N/A BL UT 50 NRI 2129/2012 XI-BN-04 Jet Pump Barrel to Adapter BWRVIP-41 N/A One sided exam due to far side Weld cast material U1/JP16 WD-1 126179 N/A SP VT-1 100 NRI 2/29/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A Surface Page 17 of 31 Section 1: Limerick 1 RI 4 IWM Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments U1/JP17 AD-1 126269 N/A BL UT 100 NRI 2/29/2012 XI-BN-04 Jet Pump Adapter Top to BWRVIP-41 N/A Adapter Bottom Weld -Bimetallic Weld U1/JP17 AD-2 125840 N/A BL UT 100 NRI 2/29/2012 XI-BN-04 Jet Pump Adapter Bottom BWRVIP-41 N/A (Lower Ring) to Shroud Support Plate Weld U1/JP17 AS-1 (SS) N/A RE VT-1 100 NRI 2/29/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Gap Ui1/JP17 AS-1 (VS) N/A RE VT-1 100 RI 2/29/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A IR1335532
-A gap of 0.009' was Screw Gap evaluated as acceptable.
UI/JP17 AS-2 (SS) N/A RE VT-1 100 RI 2/29/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A IR1335582
-Evaluated as Screw Tack Welds acceptable U1/JP17 AS-2 (VS) N/A RE VTr-1 100 NRI 2/29/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds Ui/JP17 DF-1 126125 N/A BL UT 50 NRI 2/29/2012 XI-BN-04 Jet Pump Diffuser Collar to BWRVIP-41 N/A One sided exam due to far side Diffuser Shell Weld cast material Ui1/JP17 DF-2 126284 N/A BL UT 100 NRI 2/29/2012 XI-BN-04 Jet Pump Diffuser Shell to BWRVIP-41 N/A Tailpipe Weld Ui/JP17 MX-2 125258 N/A BL UT 50 NRI 2/29/2012 XI-BN-04 Jet Pump Barrel to Adapter BWRVIP-41 N/A One sided exam due to far side Weld cast material Ui1/JP17 SJC N/A SP VT-1 100 RI 3/1/2012 XI-BN-04 Jet Pump Slip Joint Clamp BWRVIP-41 N/A IR1336082
-Evaluated as acceptable Li1/JP17 WD-1 126182 N/A SP VT-1 100 RI 2/29/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A IR1335602
-Evaluated as Surface acceptable ULi/JP17-18 RBSP 603540 B-N-2 RE EVT-1 70 NRI 2/29/2012 XI-BNN Jet Pump Nos. 17 and 18 BWRVIP-48 B13.20 Riser Brace Support Pad Welds to RPV (2 Weld Buildup Locations 293 and 307 Az)Page 18 of 31 Section 1: Limerick 1 R14 IMI Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments UI/JP18 AD-1 126272 N/A BL UT 100 NRI 2/29/2012 XI-BN-04 Jet Pump Adapter Top to BWRVIP-41 N/A Adapter Bottom Weld -Bimetallic Weld U1/JP18 AD-2 125801 N/A BL UT 100 NRI 2/29/2012 XI-BN-04 Jet Pump Adapter Bottom BWRVIP-41 N/A (Lower Ring) to Shroud Support Plate Weld U1/JP18 AS-1 (VS) N/A RE VT-1 100 RI 2t29/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A IR1335532
-A gap of 0.003" was Screw Gap evaluated as acceptable.
U1IJP18 AS-2 (VS) N/A RE VT-1 100 NRI 2/29/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP18 Aux Wedge Repair N/A RE VT-3 100 NRI 2/29/2012 XI-BN-04 (SS)Shroud Side Jet Pump Aux BWRVIP-41 N/A Wedge Repair U1/JP18 DF-1 126086 N/A BL UT 50 NRI 2/29/2012 XI-BN-04 Jet Pump Diffuser Collar to BWRVIP-41 N/A One sided exam due to far side Diffuser Shell Weld cast material Ui1/JP18 DF-2 126305 N/A BL UT 100 NRI 2/29/2012 XI-BN-04 Jet Pump Diffuser Shell to BWRVIP-41 N/A Tailpipe Weld U1/JP18 MX-2 125261 N/A BL UT 50 NRI 2/29/2012 XI-BN-04 Jet Pump Barrel to Adapter BWRVIP-41 N/A One sided exam due to far side Weld cast material U1/JP18 WD-1 126185 N/A SP VT-i 100 RI 2/29/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A IR1335602
-Evaluated as Surface acceptable U1/JP18 WD-2a N/A SP VT-1 100 RI 2/29/2012 XI-BN-04 Jet Pump Wedge Adjusting BWRVIP-41 N/A IR1335602
-Evaluated as Rod Tack Weld -Top acceptable U1/JP18 WD-2b N/A SP VT-1 100 RI 2/29/2012 XI-BN-04 Jet Pump Wedge Adjusting BWRVIP-41 N/A IR1335602
-Evaluated as Rod Tack Weld -Bottom acceptable U1/JP19 AD-1 126275 N/A BL UT 100 NRI 2/29/2012 XI-BN-04 Jet Pump Adapter Top to BWRVIP-41 N/A Adapter Bottom Weld -Bimetallic Weld U1/JP19 AD-2 125846 N/A BL UT 100 NRI 2/29/2012 XI-BN-04 Jet Pump Adapter Bottom BWRVIP-41 N/A (Lower Ring) to Shroud Support Plate Weld Page 19 of 31 Section 1: Limerick 1 R14 IWI Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments U1/JP19 AS-2 (SS) N/A RE VT-i 100 RI 311/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A IR1335582
-Evaluated as Screw Tack Welds acceptable U1/JP19 AS-2 (VS) N/A RE VT-1 100 NRI 3/1/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP19 DF-1 126050 N/A BL UT 50 NRI 2/29/2012 XI-BN-04 Jet Pump Diffuser Collar to BWRVIP-41 N/A One sided exam due to far side Diffuser Shell Weld cast material U1/JP19 DF-2 126308 N/A BL UT 100 NRI 2/29/2012 XI-BN-04 Jet Pump Diffuser Shell to BWRVIP-41 N/A Tailpipe Weld U1/JP19 MX-2 125264 N/A BL UT 50 NRI 2/29/2012 XI-BN-04 Jet Pump Barrel to Adapter BWRVIP-41.
N/A One sided exam due to far side Weld cast material U1/JP19 SJC N/A SP VT-1 100 RI 311/2012 XI-BN-04 Jet Pump Slip Joint Clamp BWRVIP-41 N/A IR1336082
-Evaluated as* "acceptable U1/JP19 WD-1 126188 N/A SP VT-1 100 RI 311/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A IR1335602
-Evaluated as Surface acceptable Li1/JP19WD-2a N/A SP VT-1 100 RI 311/2012 XI-BN-04 Jet Pump Wedge Adjusting BWRVIP-41 N/A IR1335602
-Evaluated as Rod Tack Weld -Top acceptable U1/JP19 WD-2b N/A SP VT-1 100 RI 311/2012 XI-BN-04 Jet Pump Wedge Adjusting BWRVIP-41 N/A IR1335602
-Evaluated as Rod Tack Weld -Bottom acceptable U1/JP20 AD-1 126278 N/A BL UT 100 NRI 2/29/2012 XI-BN-04 Jet Pump Adapter Top to BWRVIP-41 N/A Adapter Bottom Weld -Bimetallic Weld U1/JP20 AD-2 125849 N/A BL UT 100 NRI 2/29/2012 XI-BN-04 Jet Pump Adapter Bottom BWRVIP-41 N/A (Lower Ring) to Shroud Support Plate Weld UI/JP20 AS-2 (SS) N/A RE VT7-i 100 NRI 3/1/2012 XI-BN-04 Shroud Side Adjusting BWRVIP-41 N/A Screw Tack Welds U1/JP2O AS-2 (VS) N/A RE VT-1 100 NRI 311/2012 XI-BN-04 Vessel Side Adjusting BWRVIP-41 N/A Screw Tack Welds Page 20 of 31 Section 1: Limerick 1 R1 4 IVI Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments U1/JP20 DF-1 126092 N/A BL UT 50 NRI 2/29/2012 XI-BN-04 Jet Pump Diffuser Collar to BWRVIP-41 N/A One sided exam due to far side Diffuser Shell Weld cast material U1/JP2O DF-2 126311 N/A BL. UT 100 NRI 2(29/2012 XI-BN-04 Jet Pump Diffuser Shell to BWRVIP-41 N/A Tailpipe Weld U1/JP20 MX-2 125093 N/A BL UT 50 NRI 2/29/2012 XI-BN-04 Jet Pump Barrel to Adapter BWRVIP-41 N/A One sided exam due to far side Weld cast material U1/JP20 WD-1 126191 N/A SP VT-1 100 RI 2/29/2012 XI-BN-04 Jet Pump Wedge Bearing BWRVIP-41 N/A IR1335602
-Evaluated as Surface acceptable Ui/JP20 WD-2a N/A SP VT-1 100 RI 3/11/2012 XI-BN-04 Jet Pump Wedge Adjusting BWRVIP-41 N/A "R1335602
-Evaluated as Rod Tack Weld -Top acceptable U1/JP2O WD-2b N/A SP VT-1 100 RI 3/1/2012 XI-BN-04 Jet Pump Wedge Adjusting BWRVIP-41 N/A IR1335602
-Evaluated as Rod Tack Weld -Bottom acceptable U1/PIA 606010 N/A RE EVT-1 45 NRI 2/26/2012 XI-BN-8 Core Spray "A" Loop N5B1 BWRVIP-18 N/A Thermal Sleeve to T-Box Weld 300 Az Ul/PIB 606015 N/A RE EVT-1 45 NRI 313/2012 XI-BN-8 Core Spray 'B" Loop N5A BWRVIP-18 N/A Thermal Sleeve to T-Box Weld 60 Az U1/P2A 606020 N/A RE EVT-1 100 NRI 2/25/2012 XI-BN-8 Core Spray "A' Loop BWRVIP-18 N/A Header T-Box Cover Plate Weld 300 Az U1/P2B 606025 N/A RE EVT-1 100 NRI 3/3/2012 XI-BN-8 Core Spray 'B1 Loop BWRVIP-18 N/A Header T-Box Cover Plate Weld 60 Az U1/P3aA 606030 N/A RE EVT-1 65 NRI 2/27/2012 XI-BN-8 Core Spray 'A' Loop BWRVIP-18 N/A Header T-Box to Pipe Weld Right Side 300 Az U1/P3aB 606040 N/A RE EVT-1 65 NRI 3/3/2012 XI-BN-8 Core Spray B Loop BWRVIP-18 N/A Header T-Box to Pipe Weld Right Side 60 Az Page 21of31 Section 1: Limerick 1 R14 IVYI Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments U1/P3bA 606035 N/A SP EVT-1 65 RI 2/26/2012 XI-BN-8 Core Spray 'A' Loop BWRVIP-18 N/A IR1 333013 -Evaluated as Header T-Box to Pipe Weld acceptable Left Side 300 Az U1/P3bB 606045 N/A RE EVT-1 65 NRI 3/2/2012 XI-BN-8 Core Spray *B" Loop BWRVIP-18 N/A Header T-Box to Pipe Weld Left Side 60 Az U1/P4bA 606070 N/A RE EVT-1 50 NRI 3/2/2012 XI-BN-8 Core Spray 'A' Loop Elbow BWRVIP-18 N/A to *A* Downcomer Pipe Weld 352.5 Az (Header Elevation)
U1/P4bB 606075 N/A RE EVT-1 65 NRI 3/3/2012 XI-BN-8 Core Spray V Loop Elbow BWRVIP-18 N/A to "B' Downcomer Pipe Weld 7.5 Az (Header Elevation)
U1/P4bC 606080 N/A RE EVT-1 50 NRI 2124/2012 XI-BN-8 Core Spray 'A' Loop Elbow BWRVIP-18 N/A to 'C' Downcomer Pipe Weld 187.5 Az (Header Elevation)
U1/P4bD 606085 N/A RE EV'r-1 50 NRI 3/212012 XI-BN-8 Core Spray 4B' Loop Elbow BWRVIP-18 N/A to "D' Downcomer Pipe Weld 172.5 Az (Header Elevation)
U1/P4dA 606110 N/A RE EVT-1 65 NRI 3/3/2012 XI-BN-8 Core Spray 'A' Loop "A" BWRVIP-18 N/A Downcomer Elbow to Shroud Pipe Weld 352.5 Az U1/P8aA 606190 N/A RE EVT-1 65 NRI 313/2012 XI-BN-8 Core Spray 'A' Loop 'A' BWRVIP-18 N/A Shroud Pipe to Collar Weld 352.5 Az U1/P8aB 606195 N/A RE EVT-1 55 NRI 3/3/2012 XI-BN-8 Core Spray *B" Loop "B" BWRVIP-18 N/A Shroud Pipe to Collar Weld 7.5 Az U1/P8aC 606200 N/A RE EVT-1 65 RI 2125/2012 XI-BN-8 Core Spray 'A" Loop "C" BWRVIP-18 N/A IR1333013
-Evaluated as Shroud Pipe to Collar Weld acceptable 187.5 Az U1/P8aD 606205 N/A RE EVT-1 65 NRI 3/1/2012 XI-BN-8 Core Spray V Loop TD BWRVIP-18 N/A Shroud Pipe to Collar Weld 172.5 Az Page 22 of 31 Section 1: Limerick 1 R14 IMl Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments U1/P8bA 606210 N/A RE EVT-1 55 NRI 3/2/2012 XI-BN-8 Core Spray 'A' Loop "A' BWRVIP-18 N/A Collar to Shroud Weld 352.5 Az U1/P8bB 606215 N/A RE EVT-1 65 NRI 3/3/2012 XI-BN-8 Core Spray 'B' Loop "B" BWRVIP-18 N/A Collar to Shroud Weld 7.5 Az U1I/P8bC 606220 N/A RE EVT-1 65 NRI 2/26/2012 XI-BN-8 Core Spray "A' Loop "C, BWRVIP-18 N/A Collar to Shroud Weld 187.5 Az U1/P8bD 606225 N/A RE EV"-1I 40 NRI 3/2/2012 XI-BN-8 Core Spray B Loop "D" -BWRVIP-18 N/A Collar to Shroud Weld 172.5 Az U1/PB5 606270 N/A RE EVT-1 100 NRI 2/24/2012 XI-BN-8 Core Spray *A* Loop "A and BWRVIP-18 N/A C" Header Pipe Bracket 195 Az U1/PB6 606275 N/A RE EVT-1 100 NRI '2/2412012
.XI-BN-8 Core Spray "A Loop 'A and BWRVIP-18 N/A C' Header Pipe Radial Bracket 247.5 Az U1/PB7 606280. N/A SP EVT-1 100, RI 3rN2012 XI-BN-8 Core Spray A" Loop 'A and BWRVIP-18 N/A IR1336973
-Evaluated as C' Header Pipe Vertical acceptable Bracket 274.5 Az U1/S1A 606290 N/A RE EVT-1 90 NRI 2/29/2012" XI-BN-8"A" Sparger T-Box Cover BWRVIP-18 N/A Plate Weld (352.5 Az)Ul/S1B 606295 N/A RE EVT-1 75 NRI 2/29/2012 XI-BN-8"B' Sparger T-Box Cover BWRVIP-18 N/A Plate Weld (7.5 Az)U1/S2aA 606310 N/A RE EVT-1 20 NRI 2/29/2012 XI-BN-8'A' Sparger T-Box to Pipe BWRVIP-18 N/A Weld (Right Side) (352.5 Az)U1/S2aB 606320 N/A RE EVT-1 50 NRI 2/29/2012 XI-BN-8"B" SpargerT-Boxto Pipe BWRVIP-18 N/A Weld (Right Side) (7.5 Az)U1/S2bA 606315 N/A RE EVT-1 30 NRI 2/29/2012 XI-BN-8"A" Sparger T-Box to Pipe BWRVIP-18 N/A Weld (Left Side) (352.5 Az)Page 23 of 31 Section 1: Limerick 1 R14 IWI Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments U1/S2bB 606325 N/A RE EVT-1 40 NRI 2/29/2012 XI-BN-8 B" SpargerT-Boxto Pipe BWRVIP-18 N/A Weld (Left Side) (7.5 Az)U1/S3aXXC 606360 N/A RE VT-1 100 RI 2/28/2012 XI-BN-8"C" Sparger Pipe to Nozzle BWRVIP-18 N/A IR1336081
-Evaluated as Weld, Typical of 65 Nozzles acceptable (XX) (93- 267 Az)U1/S3bXXC 606380 N/A RE VT-1 100 RI 2/28/2012 XI-BN-8 VC Sparger Nozzle to BWRVIP-18 N/A IR1336081
-Evaluated as Orifice Weld, Typical of 65 acceptable Orifices (XX) (93 -267 Az)U1/S3dXXC 606420 N/A RE VT-1 100 RI 2/28/2012 XI-BN-8 VC Sparger Nozzle Stitch BWRVIP-18 N/A IR1336081
-Evaluated as Welds, 2 Welds 180 Deg acceptable Apt, Muit Pics Ea Noz. (93 -267 Az)U1/S4aA 606450 N/A RE EVT-1 50 NRI 2129/2012 XI-BN-8"A' Sparger Pipe to End BWRVIP-18 N/A Cap Weld (Right Side) (88 Az)U1/S4aB 606455 N/A RE EVT-1 50 NRI 2/29/2012 XI-BN-8"B" Sparger Pipe to End BWRVIP-18 N/A Cap Weld (Right Side) (88 Az)Ui/S4bA 606470 N/A RE EVT-1 50 NRI 2/28/2012 XI-BN-8'A" Sparger Pipe to End BWRVIP-18 N/A Cap Weld (Left Side) (273 Az)U1iS4bB 606475 N/A RE EVT-1 60 NRI 2/28/2012 XI-BN-8'B' Sparger Pipe to End BWRVIP-18 N/A Cap Weld (Left Side) (273 Az)L1l/SB01 606490 NIA RE VT-I 90 NRI 2/29/2012 XI-BN-8"A and B" Sparger Bracket BWRVIP-18 N/A and Shroud Attachment Welds (7.5 Az)U1/SB02 606495 N/A RE VT-1 90 NRI 2/29/2012 XI-BN-8"A and B" Sparger Bracket BWRVIP-18 N/A and Shroud Attachment Welds (44 Az)U1/SB03 606500 N/A RE VT-1 90 NRI 2/29/2012 XI-BN-8'A and B" Sparger Bracket BWRVIP-18 N/A and Shroud Attachment Welds (84 Az)Page 24 of 31 Section 1: Limerick 1 R14 IVVI Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description C Item Reason Exam Coverage Results Code Cases Exam Comments U1/SB1O N/A RE VT-I 50, NRI 2/28/2012 XI-BN-8"A and B' Sparger Bracket BWRVIP-18 N/A and Shroud Attachment Welds (276 Az)U1/SB11 N/A RE VT-1i 80 RI 2/29/2012 XI-BN-8'A and B' Sparger Bracket BWRVIP-18 N/A IR1335526
-Evaluated as and Shroud Attachment acceptable Welds (316 Az)U1/SB12 N/A RE VT-1 90 NRI 2/29/2012 XI-BN-8'A and B" Sparger Bracket BWRVIP-18 N/A and Shroud Attachment Welds (352.5 Az)Ul/SDBHla N/A RE VT-1-89 100 NRI 3/2/2012 XI-BN-01 Steam Dryer Bottom BWRVIP-139 N/A Horizontal weld on edge of Hood No. 1 (0 deg side)U1/SDBHlb N/A RE VT-1-89 100 NRI 3/2/2012 XI-BN-01 Steam Dryer Bottom BWRVIP-139 N/A Horizontal weld on edge of Hood No. 1 (180 deg side)U1/SDBH6a N/A RE VT-1 -89 100 NRI 2/22/2012 XI-BN-01 Steam Dryer Bottom BWRVIP-139 N/A Horizontal weld on edge of Hood No. 6 (0 deg side)U1/SDBH6b N/A RE VT-1-89 100 NRI 2/22/2012 XI-BN-01 Steam Dryer Bottom BWRVIP-139 N/A Horizontal weld on edge of Hood No. 6 (180 deg side)U1/SDCN N/A SP VTr-1-89 100 RI 3/1/2012 XI-BN-01 Steam Dryer Cam Nuts (48 BWRVIP-139 N/A IR1335655
-Evaluated as locations) acceptable U1/SDDC3a N/A RE VT-1-89 100 NRI 3/2/2012 XI-BN-01 Steam Dryer Drain Channel BWRVIP-139 N/A No. 3 Vertical Weld to Skirt (184 Az)U1/SDDC3b N/A RE VT-1-89 100 NRI 3/2/2012 XI-BN-01 Steam Dryer Drain Channel BWRVIP-139 N/A No. 3 Vertical Weld to Skirt (229 Az)U1/SDDC3c N/A RE VT-1-89 100 NRI 3/2/2012 XI-BN-01 Steam Dryer Drain Channel BWRVIP-139 N/A No. 3 Horizontal Weld to Support Ring (184 -229 Az)Page 25 of 31 Section 1: Limerick 1 R14 IVVI Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments UISDEBla N/A RE VT-1-89 100 NRI 3/1/2012 XI-BN-01 Steam Dryer End Bank BWRVIP-139 N/A vertical weld on curved side of Hood No. 1 (0 deg side)Lil/SDEB1b N/A RE VT-1-89 100 NRI 3/1/2012 XI-BN-01 Steam Dryer End Bank BWRVIP-139 N/A vertical weld on perforated side of Hood No. 1 (0 deg side)U1/SDEB1c N/A RE VT-1-89 100 NRI 3/1/2012 XI-BN-01 Steam Dryer End Bank BWRVIP-139 N/A vertical weld on curved side of Hood No. 1 (180 deg side)U1/SDEB1d N/A RE VT-1-89 90 NRI 3/1/2012 XI-BN-01 Steam Dryer End Bank BWRVIP-139 N/A vertical weld on perforated side of Hood No. 1 (180 deg side)Ui/SDEB6a N/A RE VT-1-89 100 NRI 3/1/2012 XI-BN-01 Steam Dryer End Bank BWRVIP-139 N/A vertical weld on curved side of Hood No. 6 (0 deg side)U1/SDEB6b N/A RE VT-1-89 90 NRI 3/1/2012 XI-BN-01 Steam Dryer End Bank BWRVIP-139 N/A vertical weld on perforated side of Hood No. 6 (0 deg side)U1/SDEB6c N/A RE VT-1-89 100 NRI 2/23/2012 XI-BN-01 Steam Dryer End Bank BWRVIP-139 N/A vertical weld on curved side of Hood No. 6 (180 deg side)U1/SDEB6d N/A RE VT-1-89 90 NRI 3/1/2012 XI-BN-01 Steam Dryer End Bank BWRVIP-139 N/A vertical weld on perforated side of Hood No. 6 (180 deg side)U1/SDHSla N/A RE VT-1-89 100 NRI 3/2/2012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld la U1/SDHS1b N/A RE VT-1-89 100 NRI 3/212012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld lb U1/SDHSlc N/A RE VT-1-89 100 NRI 3/212012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld 1c Page 26 of 31 Section 1: Limerick 1 R14 IVVI Component Examination Results Component ID Summary # Category Exam Actual ,Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments U1/SDHS1d N/A RE VT-1-89 100, NRI 3/2/2012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld ld U1/SDHS2a N/A RE VT-1-89 1.00 NRI 3/2/2012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld 2a U1/SDHS2b N/A RE VT-1-89 90 NRI 3/1/2012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld 2b U1/SDHS2c N/A RE VT-1-89 100 NRI 3/1/2012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld 2c U1/SDHS2d N/A RE VT-1-89 100 NRI 2/24/2012 XI-BN-01 Steam Dryer Hood Seam. BWRVIP-139 N/A Weld 2d U1/SDHS2e N/A RE VTr-1-89 100 NRI 3/2/2012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld 2e U1/SDHS4a N/A RE VT-1-89 100 NRI ., 3/1/2012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld 4a U1/SDHS4b N/A RE VT-1-89 100 NRI 3/1/2012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld 4b U1/SDHS4c
.N/A RE VT-1-89 90 NRI 3/1/2012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld 4c U1/SDHS4d N/A SP VT-1-89 100 RI 3/1/2012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A IR1 336995 -Evaluated as Weld 4d acceptable LUi/SDHS4e N/A RE VT-1-89 100 NRI 3/1/2012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld 4e Ui/SDHS6a N/A RE VT-1-89 100 NRI 3/2/2012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld 6a U1/SDHS6b N/A RE VT-1-89 100 NRI 3/2/2012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld 6b U1/SDHS6c N/A RE VT-1-89 100 NRI 3/2/2012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139 N/A Weld 6c Page 27 of 31 Section 1: Limerick 1 R14 IVI Component Examination Results Component ID Summary # Category Exam Actual -Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments Ui/SDHS6d N/A RE VT-1-89 100' NRI 3/1/2012 XI-BN-01 Steam Dryer Hood Seam BWRVIP-139' N/A Weld 6d Ul/SDLR 041.5 Az N/A RE VT-1-89 100 NRI 3/112012 XI-BN-01 Steam Dryer Lifting Rod N/A N/A 41.5 Degree Azimuth U1/SDLR 138.5 Az N/A RE VT-1-89 100 NRI 2129/2012 XI-BN-01 Steam Dryer Lifting Rod N/A N/A 138.5 Degree Azimuth UI/SDLR 221.5 Az N/A RE VT-1-89 100 NRI 3/1/2012 XI-BN-01 Steam Dryer Lifting Rod N/A N/A 221.5 Degree Azimuth U1/SDLR 318.5 Az N/A RE VT-1-89 100 RI 3/1/2012 XI-BN-01 Steam Dryer Lifting Rod N/A N/A IR1336601
-Evaluated as 318.5 Degree Azimuth acceptable U1/SDLRDTW N/A RE VT-1-89 100 RI 3/1/2012 XI-BN-01 Steam Dryer Lifting Rod D BWRVIP-139 N/A IR1336601
-Evaluated as (318.5 deg) tack welds acceptable U1/SDMWa N/A RE VT-1-89 100 NRI 2=22/2012 XI-BN-01 Steam Dryer Man Way weld BWRVIP-139 N/A (0 deg side)U1/SDMWb N/A RE Vr-1-89 100 NRI 2/22/2012 XI-BN-01 Steam Dryer Man Way weld BWRVIP-139 N/A (90 deg side)U1/SDMWc N/A RE VT-1-89 100 NRI 2/22/2012 XI-BN-01 Steam Dryer Man Way weld BWRVIP-139 N/A (180 deg side)Lil/SDMWd N/A RE VT-1-89 100 NRI 2/22/2012 XI-BN-01 Steam Dryer Man Way weld BWRVIP-139 N/A (270 deg side)U1/SDPP2a N/A RE VT-1-89 100 NRI 3/2/2012 XI-BN-01 Steam Dryer Plenum BWRVIP-139 N/A Partition on Hood No. 2 (0 deg side)U1/SDPP2b N/A RE VT-1-89 100 NRI 3/2/2012 XI-BN-01 Steam Dryer Plenum BWRVIP-139 N/A Partition on Hood No. 2 (180 deg side)U1/SDPP3a N/A RE VT-1-89 100 NRI 2/23/2012 XI-BN-01 Steam Dryer Plenum BWRVIP-139 N/A Partition on Hood No. 3 (0 deg side)Page 28 of 31 Section 1: Limerick 1 Ri 4 IWVI Component Examination Results Component ID Summary # Category Exam Actual. Percent Exam Insp. Date Iso Number Description Class item Reason Exam Coverage Results Code Cases Exam Comments UI/SDPP3b N/A RE VT-1-89 100 NRI 3/2/2012 XI-BN-01 Steam Dryer Plenum BWRVIP-139 N/A Partition on Hood No. 3 (180 deg side)U1/SDPP4a N/A RE V17-1-89 100 NRI 2/23/2012 XI-BN-01 Steam Dryer Plenum BWRVIP-139 N/A Partition on Hood No. 4 (0 deg side)U1/SDPP4b N/A RE Vr-1-89 100 NRI 3/2/2012 XI-BN-01 Steam Dryer Plenum BWRVIP-139 N/A Partition on Hood No. 4 (180 deg side)U1/SDSB 004 Az 604970 B-N-2 SP VT-3 100 RI 3/2/2012 XI-BNN Steam Dryer Support BWRVIP-48 B13.30 IR1336953
-Evaluated as Bracket Attachment Weld to acceptable RPV U1/SDSB 094 Az 604980 B-N-2 SP VT-3 100 RI 2/28/2012 XI-BNN Steam Dryer Support BWRVIP-48 B13.30 IR1 336953 -Evaluated as Bracket Attachment Weld to acceptable RPV U1/SDSB 184Az Steam Dryer Support Bracket Attachment Weld to RPV 604990 B-N-2 SP BWRVIP-48 B13.30 VT-3 100 RI 2/23/2012 XI-BNN IR1 336953- Evaluated as acceptable U1/SDSB 184 Az 604990 B-N-2 RE EVT-1 80 NRI 2/23/2012 XI-BNN Steam Dryer Support BWRVIP-48 B13.30 Bracket Attachment Weld to RPV UI/SDSB 274 Az 605000 B-N-2 SP VT-3 100 RI 2/23/2012 XI-BNN Steam Dryer Support BWRVIP-48 B13.30 IR1336953
-Evaluated as Bracket Attachment Weld to acceptable RPV UI/SDTHI N/A RE VT-1-89 100 NRI 3/2/2012 XI-BN-01 Steam Dryer Top Horizontal BWRVIP-139 N/A weld on Hood No. 1 Ui/SHISS 605050 N/A SP VT-3/VT- 100 RI 2/24/2012 XI-BN-02 1-89 Shroud Head/ Steam N/A N/A IR1331975
-Evaluated as Separator Assembly, 48 acceptable Shroud Head Bolts, Lugs, Brackets, Welds and Surfaces U1/SSB 030 Deg Lower 604780 B-N-2 RE VT-i 70 NRI 3/3/2012 XI-BNN Surveillance Specimen BWRVIP-48 B13.20 Bracket Attachment Weld to RPV Page 29 of 31 Section 1: Limerick I R14 IVYI Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results- Code Cases Exam Comments U1/SSB 030 Deg Upper 604790 B-N-2 RE VT-3 100. NRI 3/3/2012 XI-BNN Surveillance Specimen BWRVIP-48 B13.20 Bracket Attachment Weld to RPV UI1/SSB 120 Deg Lower 604810 B-N-2 RE VT-1 100 NRI 2/25/2012 XI-BNN Surveillance Specimen BWRVIP-48 B13.20 Bracket Attachment Weld to RPV U1/SSB 120 Deg Upper 604820 B-N-2 RE VT-3 .95 NRI 2/25/2012 XI-BNN Surveillance Specimen BWRVIP-48 B13.20 Bracket Attachment Weld to RPV U1/SSH 030 Deg 604770 N/A SP VT-3 100 NRI 3/4/2012 XI-BN-12 Surveillance Specimen N/A N/A Holder Ul/SSH 120 Deg 604800 N/A SP VT-3 100 NRI 3/5/2012 XI-BN-12 Surveillance Specimen N/A N/A Holder U1/SSH 300 Deg 604830 N/A SP VT-3 100 NRI 3/4/2012 XI-BN-12 Surveillance Specimen N/A -N/A Holder LJ1/SSLR 059.5 Az N/A RE VT-1-89 100 RI 3/2/2012 XI-BN-02 Steam Separator Lifting N/A N/A IR1331975
-Evaluated as Rod 59.5 Degree Azimuth acceptable U1/SSLR 142.5 Az N/A RE VT-1-89 100 NRI 3/2/2012 XI-BN02 Steam Separator Lifting N/A N/A Rod 142.5 Degree Azimuth U1/SSLR 239.5 Az N/A RE VT-1-89 95 NRl 3/2/2012 XI-BN-02 Steam Separator Lifting N/A N/A Rod 239.5 Degree Azimuth U1/SSLR 322.5 Az N/A RE VT-1i-89 95 NRI 3/2/2012 XI-BN-02 Steam Separator Lifting N/A N/A Rod 322.5 Degree Azimuth Li/'rG 605070 B-N-2 BL EVr-1 100 NRI 2/28/2012 XI-BN-07 PG. 1 Top Guide Assembly -BWRVIP-183 B1 3.40 TG Beam Cell 14-47, 18-07, 18-Welds and Surfaces 55,22-23,22-39, 30-51, 38-23, 46-47, 50-47, and 54-35 UIN07 B-N-2 BL UT 71.2 NRI 2/24/2012 XI-BN-10 Core Shroud Vertical Weld -BWRVIP-76
/ B13.40 Plate to Plate Welds B-N-2 Between HOI And H02 -45 Deg Az.Page 30 of 31 Section 1: Limerick 1 R1 4 IMl Component Examination Results Component ID Summary # Category Exam Actual Percent Exam Insp. Date Iso Number Description Class Item Reason Exam Coverage Results Code Cases Exam Comments U1/VO8 B-N-2 BL -.UT 66.9 NRI 3/3/2012 XI-BN-10 Core Shroud Vertical Weld -BWRVIP-76 B B13.40 Plate to Plate Welds B-N-2 Between HO1 And H02 -225 Deg Az.ULi/V15 B-N-2 BL UT 77.5 NRI 3/5/2012 XI-BN-10 Core Shroud Vertical Weld -BWRVIP-76 B 613.40 Plate to Plate Welds B-N-2 Between H03 And H04 -135 Deg Az.UIN16 B-N-2 BL UT 78.9 NRI 3/4/2012 XI-BN-10 Core Shroud Vertical Weld -BWRVIP-76 I B13.40 Plate to Plate Welds B-N-2 Between H03 And H04 -315 Deg Az.iU1N17 B-N-2 RE UT 89.7 RI 3/4/2612 XI-BN-10 Core Shroud Vertical Weld -BWRVIP-76/
B13.40 ECR LG 12-00109 evaluated as Plate to Plate Welds B-N-2 acceptable Between H04 And H05 -45 Deg Az.U1N18 B-N-2 RE UT 91.3 RI 3/3/2012 XI-BN-10 Core Shroud Vertical Weld -BWRVIP-76
/ B13.40 .ECR LG 12-00109 evaluated as Plate to Plate Welds B-N-2 acceptable Between H04 And H05 -225 Deg Az.UL1N25 B-N-2 BL UT 70.9 NRI 3/5/2012 XI-BN-10 Core Shroud Vertical Weld -BWRVIP-76 B 613.40 Plate to Plate Welds B-N-2 Between H06 And H07 -135 Deg Az.U1/V26 B-N-2 ,BL UT 90.2 NRI 3/4/2012 XI-BN-10 Core Shroud Vertical Weld -BWRVIP-76/
B13.40 Plate to Plate Welds B-N-2 Between H06 And H07 -315 Deg Az.Page 31 of 31 Limerick Unit I Number and Percentage of ISI Examinations Completed Category Notes Total Exams In Percentage Exams in Percentage Exams In Percentage Exams Period I for Period I Period 2 for Period 2 Period 3 for Period 3 In the 1R12 IR13 1R14 1R15 iRI1 Inervaml B-A 30 7 0 23.3% 9.6 31.6%B-D 1 34 14 6 35.3% 8 23.5%6-G-1 330 0 104 30.9% 120 35.7%B-G-2 3 N/A 7 3 N/A 1 N/A N/A B-K 12 3 0 1 33.3% 1 33.3%B-L-2 3 1 0 0 N/A 0 N/A N/A B-M-2 3 21 4 1 N/A 0 N/A N/A B-N-1 2 N/A N/A NA N/A N/A N/A N/A N/A N/A B-N-2 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A B-P 10 2 2 40.0% 2 20.0%C-A 4 0 1 25.0% 1 25.0%C-B 4 0 1 25.0% 1 25.0%C-C 15 3 0 20.0% 6 40.0% 1 C-G 8 3 0 37.5% 2 25.0%C-H 4,5 143 26 22 34.3% 1/32 22.4%D-A 16 5 2 43.8% 4 25.0%D-B 4,5 128 21 20 33.6% 2/24 18.8%F-A 344 72 13 24.9% 136 39.5%R-A 6,11 111 17 14 24.6% 38 34.2%Number and Percentage of Containment ISI Examinations Completed Category Notes Total Exams In Percentage Exams In Percentage Exams In Percentage Exams Period I for Period 1 Period 2 for Period 2 Period 3 for Period 3 In the Interval 1R12 1R13 1R14 1R15 iRI1 E-A 7,10 27 9 0 33.3% 9 33.3%E-C 9 0 0 0 N/A 0 N/A N/A L-A 8 9 3 0 N/A 3 N/A N/A Notes 1 Relief Request 13R-14 was approved to implement code case N-702; this reduced the number of RPV nozzles required to be inspected.
This was implemented in I Ri 3. Of the 20 Inspections performed during the first period only 12 inspections are credited to the total inspections.
2 Relief Request 13R-03 was approved to use the BWRVIP guidelines for examining these welds. No counts will be recorded for these categories.
3 Inspections are only required when components are disassembled; no percentages will be determined for this category.4 Examinations reported in the second period were credited for both the first and second period. The first number is the examinations credited for the first period and the second number is credited for the second period. The percentage for the first period includes the examinations reported in the second period but credited to the first period.5 The remainder of the examinations will be completed during the remainder of the second period and reported In the next report.6 The total number of components changed during the second period based on the PRA update.7 The examinations performed for item number E .11 bolting will not be recorded in the examination totals or the percentages because these inspections are only performed when the bolting is disconnected.
8 The code requirement is to complete the examination every 5 years, since the Inspections can only be completed during an outage the examinations are completed every 4 years. The code percentages are not required for this category.9 There are no components contained in this category.
The suppression pool inspection for the coatings maintenance plan Identified a number of plates that will be classified IWE Category E-C In the next period.10 Examinations for item number E1.20 are only required once per interval.
These examinations were completed In 1 RI 3 and 1 R14 however, the examinations are not counted in the completion percentage for Category E-A.II The total examinations for Category R-A do not include the VT-2 inspections on socket welds that are completed each outage.12 Credit is only taken for one of the components inspected during this period.
Section 2: Summary of Conditions Observed As a result of the examinations performed during the Limerick Generating Station Unit 1, Refuel Outage 14, there were no new indications requiring flaw evaluations that are reportable to the NRC, either by ASME Section XI requirements or BWRVIP protocol.
Numerous other conditions were recorded and subsequent examinations and/or evaluations determined all conditions to be either non-relevant or geometric in nature.The following is a summary of the significant indications identified during the inspections.
Component Reference Description and Resolution HBC-152-003F IR 1173559 Pinhole leak identified on ESW piping.C0236858 Replaced piping on 3/9/11 HBC-143-03 IR 1114013 Pinhole leak identified on ESW piping.C0236810 Base metal repair performed on 3/11/11 HBC-082-01 IR 1244448 Pinhole leak identified on ESW piping.C0239201 Base metal repair performed during 1 R14 HBC-141-04 I R 1293854 Pinhole leak identified on ESW piping.00240743 Base metal repair performed during 1 R14 Component Reference Description and Resolution 10S199-DWH IR 1332997 Indications Identified on Drywall Head Several indications were identified on the drywell head: 1. Bolt support between 51 and 52 has apparent impact damage.2. Paint is chipped between all of the bolts.3. Paint is chipped at various locations on the ID and OD of the head.Evaluated to be acceptable until a coating repair in 1 R15.APE-iMS-HHA1 IR 1333019 Support nut has a slight gap on one side; the other side is tight Evaluated tobe acceptable, a straight edge determined the nut was not misaligned.
DCA-101 -H003 IR 1338149 The variable support was found outside the acceptance criteria.Determined to be a failure; the cause was concluded to be the initial setup of the support. The support, has two spring cans that do not carry the piping load equally. The as found loads were reversed in the field. The support was reworked to return the support to the design condition.
Code Case N-586-1 reviewed the other supports on Feedwater, RWCU, Main Steam, and Reactor Recirculation and determined no other support had a configuration similar to this support, no additional inspections were required.Successive examinations were scheduled for the next period.DCA-185-E01-HO01 IR 1335559 The variable supports were found outside the acceptance criteria.DCA-185-EO1 -H005 Determined to be a failure; the supports were reworked to return the supports to the design condition.
Code Case N-586-1 determined the cause to be previously performed physical work on the piping caused a change in the load set. The scope expansion was to inspect the other drain lines off Reactor Recirculation that had physical work completed.
The scope expansion was 5 additional supports.Successive examinations were scheduled for the next period.DCA-1 77-EO1 -H007 IR 1336918 Additional examination for IR 1335559; variable support was found outside the acceptance criteria.Determined to be a failure; the support was reworked to return the support to the design condition.
No additional scope expansion because the support was part of the targeted scope expansion identified in the Code Case N-586-1 evaluation for IR 1335559.Successive examination was scheduled for the next period.GBB-1 12-HOOI IR 1330590 Examination found no lock nuts on the support base. Review of the installation specification determined lock nuts were not required.
The support was installed per the installation specification.
GBB-1 12-H901 IR 1330591 Examination found no lock nuts on the support base. Review of the installation specification determined lock nuts were not required.
The support was installed per the installation specification.
HBB-120-H023 I R 1331128 Examination identified minor surface defects in the concrete under the support's base. An evaluation determined the defects did not affect the structural Integrity of the support. The support is acceptable in the as found condition.
HBC-138-H025 IR 1335829 Examination identified the support gap was too large. A re-examination of the gaps determined the gaps were acceptable; the support is acceptable in the as found condition.
VRR-1 RS-HHA7 IR 1332450 Examination Identified the support rod was touching the grading; no indications were observed on the support rod. The support was determined to be acceptable and the grading was moved.VRR-IRS-1A NIA IR 1331737 Examination identified the weld was discolored.
The discoloring washed off the weld and a surface exam was satisfactory performed on the weld. The weld was acceptable.
lOS199-SPL-SS I R 1364843 Examinations of the suppression pool identified a number of conditions.
10S199-VS-SPSS These conditions are described and evaluated in the Umerick Suppression Pool section of this report.Component Reference Descrption and Resolution Steam Separator 12-01 Outer Standoioe Tie Strams: No changes in these conditions have occurred IR 1331975 since the previous inspection.
12-02 Uoper Suoport Ring Gussets (USRGI: No changes noted in the previously IR 1331969 identified deformation to 14 of 24 USRGs., 12-07 Mid Su;port Ina Gussets (MSRG): No changes noted to previously identified IR 1333563 indications on MSRGs with the exception of one new indication small 12-17 Indication on MSRG 14 and small growth on the indication on MSRG 06.IR 1336992 Uftina Lua Assembly at 59.5 dea: No changes were found to the linear indication since the previous inspection, and it was measured to be approximately 2 inches long.All indications on the steam separator were evaluated as acceptable without...: _ _. _, repair per IR 1331975-02.
Jet Pump AS-i Set 12-03 Vessel side set screw gaps found during UL1 R1 4 are as follows: Screws IR 1332291, JP 1 -00116 12703R1 JP 3 -0.003" (No apparent change; previous gap = 0.004' (UIl R13))IR 1335532 JP 4 -0.006" JP 5 -0.012'JP 6 -0.005" JP 7 -0.017N JP 9 -0.003" (Gap has decreased from 0.013" in U1 R13)JP 11 -0.010" JP 17 -0.009" JP 18 -0.003" No gaps were identified on the shroud side set screws. All vessel side gaps were evaluated as acceptable except for JP07, which required an auxiliary wedge to be installed per IR 1335532-A02.
Jet Pump Wedge Assemblies 12-04 IR 1332153 12-04R1 IR 1335602 Minor wedge wear and/or wedge rod wear was identified on jet pumps 2, 4, 8, 9, 17, 18, 19, and 20. Specific UIR14 findings include: Jet Pumo # 2: Minor wedge rod wear noted at the top surface of the main wedge. This minor wear has not been identified previously.
Jet Pumo # 4: Minor wedge rod wear noted at the top and bottom surface of the main wedge. The wear on top is unchanged from last outage. A slight increase in wear has occurred on the wedge rod at the bottom surface.Jet Pump # 8: Minor wedge rod wear noted at the bottom surface of the main wedge. No change in wear since the last inspection performed in U1 R1 3.Jet Pumo # 9: Rolled metal on the main wedge-bearing surface. The wedge had shifted off of its pad. Expanded scope was performed on the wedge rod at the top and bottom surface with no recordable indications identified.
Jet Pump # 17: The wedge had shifted off of its pad since the last inspection was performed in U1R13., Jet Pump # 18: Minor wear on the main wedge-to-restrainer bracket interface, and minor wear on the wedge rod at both the top and bottom surfaces of the main wedge. The wear at all three' locations has not changed since last outage (Ul RI3).Jet Pump # 19: Minor wear on the main wedge-to-restrainer bracket interface, and minor wear on the wedge rod at both the top and bottom surfaces of the main wedge. The wear at all three locations has not changed since last outage (Ul R13).Jet Pump # 20: Minor wear on the main wedge-to-restrainer bracket interface, and minor wear on the wedge rod at both the top and bottom surfaces of the main wedge. The wear at all three locations has not changed since last outage (ULl R13).All indications evaluated as acceptable per IR 1335602-02.
No repair hardware Was reauired.Jet Pump Set Screw 12-05, 12-05R1 There were no changes to previously identified cracked set screw tack welds Tack Weld IR 1335582 on jet pumps 8, 12, 14, 17 and 19. However; a new cracked tack weld was discovered on the shroud side set screw of jet pump 1. This indication was identified on the-left side tack weld of the shroud side set screw. The right side tack weld was verified to be intact. All indications were evaluated as___acceptable without repair per IR 1335582-02.
Core Spray Piping 12-06 A new indication was visually identified by EVT-1 during Ul R1 4 on the P3bA P3bA and P8aC IR 1 333013 weld to the left of the first indication on the header piping. A review of the UT data from Ul R1 3 finds that this new indication, identified with EVT-1 during the 1 R1 4 outage, was part of the same flaw detected during the UT examination in U1 Ri 3. Therefore, this indication is not new. It existed previously and has not changed. The condition of P3bA was evaluated as acceptable per IR 1333013-04.
No change noted to a previously identified indication on the P8aC weld.Evaluated as acceptable per IR 1333013-03.
CS Sparger Bracket 12-08 No changes noted to previously identified indication on CS Sparger Bracket-SB11 IR 1335526, SB1 1. Evaluated as acceptable per IR 1335526-02.
Steam Dryer Cam 12-09 A total of 20 cam nuts and/or washers were identified with indications on Nuts (SDCN) IR 1335655 SDCN # 04, 15, 17, 18, 19, 20, 22, 23, 24, 26, 28, 31, 32, 35,37, 39, 40, 42, 43, and 47. Eight (8) Cam Nuts were found with no apparent change from the previous inspections and 12 Cam Nuts were found to have new indications in the slot areas. All were evaluated as acceptable and none required repair per IR 1335655-02.
CS Sparger Nozzle 12-10 Minor damage was identified on the # 54c Core Spray Sparger Nozzle at 268 Damage IR 1336081 degrees. This indication was evaluated as acceptable without repair per IR__1336081-02 JP Slip joint Clamp 12-11 No changes identified from the previous condition of JP1 1 and 17 slip joint Wear IR 1336082 clamps, however, increased wear between the middle strut and diffuser top contact area was identified on JP119 slip joint clamp. All indications were-- ----- evaluated as acceptable with no repairs required per IR 1336082-02.
FW Sparger End 12-12 The nut on the feedwater sparger end bracket pins have traveled down to Brackets IR 1336083 touch the tack weld at the bottom of the pin on 8 of 12 pins. Minor wear was observed on bracket top outboard side of feedwater sparger and bracket pins at 185, 235, 295, and 305 deg. The pin at 295 deg has rotated and the pin at 305 shows minor movement in the lower plate. These conditions were___evaluated as acceptable without repair per IR 1336083-02.
Steam Dryer Support 12-13 Wear was observed on all four of the SDSBs, which are located at 4, 94, 184, Bracket (SDSB) IR 1336953 and 274 degrees. No appreciable changes were noted to the previous conditions with the exception of one location.
The 94 degree SDSB top surface has shown a minor increase in wear between the UIR13 and U1R14 results. All Indications were evaluated as acceptable without repair per IR 1336953-02.
Core Spray Piping' 12-14 No changes noted to previously identified indications on Core Spray Pipe Bracket -PBO7 IR 1336973 Bracket PB07. Evaluated as acceptable per IR 1336973-02.
Steam Dryer ULfting 12-15 No changes noted to previously identified indication on the steam dryer lifting Rod -IR 1336601 rod at 318.5 degrees. Evaluated as acceptable without repair per IR 318.5 deg 1336601-02.
Jet Pump 13/14 12-16 Re-examination in Ul R14, with additional lighting and cleaning RS-9 IR 1336977 Performed has shown a decrease in indication size from 0.372" to 0.265".Evaluated as acceptable without repair per IR 1336977-02.
Steam Dryer Hood 12-18, No changes noted to a previously identified indication on the top of SDHS4d.Seam Weld # 4d IR 1336995 Evaluated as acceptable without repair per IR 1336995 -02.(SDHS4d)Core Shroud Welds IR 1335709 Indications were identified on H1, H4, V17, and V18 and evaluated under ECR LG 12-00109 ECR LG 12-00109.
No indications were identified on V7, V8, V15, V16, V25, and V26. Reference IR 1335709.Snubbers: Functional testing of snubbers was performed during Lil Ri 4 in accordance with Limerick Unit I Technical Specifications 4.7.4.,e and Surveillance Test ST-1 -103-300-1.
The sample selection included the following:
-37 PSA mechanical snubbers were functionally tested as part of the 37 test plan-26 Lisega hydraulic snubbers were functionally tested as part of the 13.3% test plan o One hydraulic snubber failed its functional test (DCA-151-J01-H007), which required a scope expansion.
Reference IR 1332980.o Scope expansion consisted of 13 Lisega hydraulic snubbers; all functionally tested satisfactorily.
-1 PSB compensating strut was functional tested as part of the 13.3% test plan The following activities were also performed on snubbers during Li1R14:-50 mechanical snubbers were regreased per PM program-4 snubbers were retested as a result of functional test failures in Lii R 13 o One Lisega hydraulic snubber failed its retest (DCA-318-H002) and was replaced with a PSA-35 mechanical snubber. Reference IR 1330875-3 mechanical snubbers were tested and replaced under the service life monitoring program Shroud Inspection Results: During LilR14, two core shroud horizontal welds (Hi and H4) and eight vertical welds (V7, VS, V15, V16, V17, V18, V25, and V26) were inspected by UT from two sides as required by BWRVIP`76.
Indications were identified on 4 welds (HI, H4, V17 and V18).and were evaluated as acceptable for one cycle of continued operation by Structural Integrity Associates.
The evaluation was approved via ECR LG 12-00109 and processed into the Site Records Management system (EDMS). Specific findings, coverage, and safety factors after one cycle of crack growth are identified in the table below: of weld % of weld length Safety Factor Re-inspection or Weld ID % of weld length % oexamined from projected to Re-evaluation examined length flawed opposing sides U1RIS Required H1LKDN 50.1% 0% 18.64 Upset/ U1R15 HI LKUP 75.3% 67.2% 9.47 Faulted H4 LKDN 96.9% 62.5% 21.63 Upset / 1_1R1 H4 LKUP 99.3% 12.8% 11.77 Faulted V7 82.4%/a 0% 71.2% N/A U1R19 V8 80.2% 0% 66.9% N/A U1R19 ID % of weld length % of weld % of weld length Safety Factor Re-inspection or Weld examined length flawed examined from projected to Re-evaluation ean lnhle opposing sides. UIR15 Required V15 80.0% 0% 77.5% N/A Li1R19 Via 81.3% 0% 78.9% N/A UIR19 V17 91.6% 6.7% 89.7% 9.13 Normal UiR15 8.95 Faulted OIR15 V18 92.8%. 4.2% 91.3'/' 5.63 NormalI O1R15____ ____ _ 4.2% 91.36/6 5.53 Faulted V25 78.9% 0%0" 70.9% N/A LIRM9 V26 92.7% 0% 90.2% N/A O1R19 Limerick Suppression Pool: During the Lil R1 4 refueling outage an inspection was performed of the submerged portion of the suppression pool. This inspection was performed per the Coating Maintenance Plan.. The ISI inspection of the submerged portion of the suppression pool (Category E-A Item E1.12 "Wetted Surfaces of Submerged Areas') will be completed during the third-period of the second interval for Containment ISI (1 R15 or 1 R16).Limerick Specification NE-1 01 contains the criteria for a metal repair of the liner. A metal repair of the liner is required for any localized areas of general corrosion less than 2.5 inches in diameter with a depth of 187 mils and for areas larger than 12.5 inches in diameter with a depth of 125 mils. For areas between 2.5 and 12.5 inches in diameter the depth can be determined using a table in, NE-1 01; these areas will be greater than 125 mils in depth. The acceptance criteria for the coating maintenance plan islocal recoating of areas with general corrosion that exhibit greater than 25 mils plate thickness loss, spot recoating of localized corrosion greater than 50 mils deep, and recoating of plates with greater than 25 percent coating depletion.
The following components failed to meet one or more of the-new criteria.
Plates or components that ate equal to the acceptance criteria have also been added to the list.1-FP-01A:
25% loss of coating and.25 mils general metai loss 1-FP-02A:
50% loss of coating 1-FP-03A:
45% loss of coating 1-FP-04A:
35% loss of coating and 35 mils general metal loss 1-FP-05A:
30% loss of coating 1-FP-06A:
52% loss of coating 1-FP-07A:
45% loss of coating 1-FP-08A:
25% loss of coating 1-FP-09A:
42% loss of coating 1-FP-IOA:
27% loss of coating 1-FP-O1 B: 25 mils general metal loss and I localized area with a depth of 102.5 mils (spot recoated)I-FP-01C:
I localized area with a depth of 57.7 mils (spot recoated)I-FP-04C:
32% loss of coating I -FP-05C: 25% loss of coating and random localized areas with a max depth of 55 mils (not recoated)1-FP-06C:
1 localized area with a depth of'61.3 mils (spot recoated)I-FP-07C:
localized areas with a max depth of 55 mils (not recoated)I-FP-02D:
33% loss of coating 1-FP-03D:
2 localized areas with a max depth of 57.7 mils (spot recoated)1-FP-04D:
50% loss of coating 1-FP-05D:
32% loss of coating and 8 localized area with a max depth of 50 mils (spot recoated)1 -FP-06D: 8 localized areas with a max depth of 59 mils (spot recoated)1-FP-07D:
29 local areas with a max depth of 67.7 mils (not recoated)1 -FP-11 D: 52% loss of coating Wall Plates 1-WP-04A:
1 localized area with a depth of 52.7 mils (recoated) 1-WP-06A:
25.6% loss of coating 1-WP-08A:
270/6 loss of coating 1-WP-06B:
30 mils general metal loss I-WP-07B:
30 mils general metal loss Downcome3 s 1-DC-02: 30% loss of coating 1-DC-45: 30% loss of coating 1-DC-50: 25% loss of coating 1-DC-51: 25% loss of coating 1-DC-52: 45% loss of coating 1-DC-57: 25% loss of coating 1-DC-58: 25% loss of coating 1-OC-62: 30% loss of coating 1 -DC-66: 25% loss of coating I-DC-67: 30% loss of coating I-DC-75: 25% loss of coating 1-DC-76: 25% loss of coating 1-DC-81: 30% loss of coating 1-DC-82: 30% loss of coating I1-DC-87:
30% loss of coating The Coating Maintenance Plan inspections identified degradation in the inaccessible areas. Procedure ER-AA-330-007 was used to evaluate the condition.
The procedure requires an evaluation in accordance with 10CFR50.55a shall be performed to determine the acceptability of the degradation in the inaccessible locations.
This evaluation was performed under IR 1364843-A04 and is attached below.
DOCUMENT NO.: IR# 1364843-04 TITLE: Evaluation of Degradation in Unit 1 Suppression Pool Inaccessible Areas PREFACE: This Technical Evaluation is performed in accordance with CC-AA-309-101, Rev. 13. The Limerick Suppression Pool is safety related; therefore, an IndePendent Review will be performed.
A Pre-Job Brief and Technical Task Risk/Rigor Assessment was performed for this evaluation in accordance with HU-AA-1212, Rev. 4. This review identified a Risk Rank of 3 (independent review by off-site specialist), based on a "Medium" Consequence Risk Factor and a "High" Probability of Error. A review of the Design Attribute Review (DAR), CC-AA-1 02, Rev. 23, Attachment 1 was performed, which verified that no design considerations and impacts were identified.
REASON FOR EVALUATION
/ SCOPE During the Lil R1 4 refueling outage, an inspection was performed of the submerged portion of the suppression pool. This inspection was performed per the Coating Maintenance Plan. The ISI inspection of the submerged portion of the suppression pool (ASME Section XI (reference 1).Category E-A Item El. 12 "Wetted Surfaces of Submerged Areas') will be completed during the third period of the second interval for Containment ISI (1 RI 5 or 1R16)..The inspection performed for the Coating Maintenance Plan identified degradation in inaccessible areas of the liner plates. The areas are classified inaccessible because the visual inspection cannot meet.the inspection angles due to other components obstructing the view or other components were too close to the surface indication.
These areas are behind the RHR and Core Spray Suction Strainers; under the RHR Suction Strainers, and around other structural components.
Since the Coating Maintenance Plan inspections identified degradation in the inaccessible areas, procedure ER-AA-330-007 (reference
- 2) was used to evaluate the condition.
The procedure requires an evaluation in accordance with 10CFR50.55a shall be performed to determine the acceptability of the degradation in the inaccessible locations; 10CFR50.55a (reference
- 3) requires the following items be addressed:
- 1. Description of the type and estimated extent of the degradation, and the conditions that led to the degradation.
- 2. Evaluation of each area and the results of each evaluation.
- 3. Description of the necessary corrective actions.This evaluation will perform the 10CFR50.55a evaluation for the degradation identified in the inaccessible areas of the submerged portion of the Limerick Unit I Suppression Pool.DETAILED EVALUATION The suppression pool is designed to have a metal liner that is supported by concrete.
The liner is designed as a membrane pressure barrier. The liner function is to increase the containment integrity with regard to the ability to retain gasses and water within the containment during normal and accident conditions.
A protective coating was sprayed on the liner to protect the liner from corrosion.
The suppression pool liner is 1/4-inch (250 mils)carbon steel that is coated with a porous zinc coating.The zinc coating protects the metal surface because the zinc preferentially sacrifices itself to the corrosion.
As the zinc corrodes, the amount of protection of the metal surface decreases; and once the zinc is depleted, the protection stops. A number of locations in the Limerick Suppression Pool have depleted the zinc coating. With the loss of the protective coating, some areas have started to corrode.An evaluation of the corrosion of the Limerick Suppression Pool was performed by Structural Integrity Associates, titled "Corrosion Evaluation of the Limerick Mark II Containment (reference 4). This evaluation determined the corrosion occurring in the Limerick Suppression Pool is general corrosion (rust). This corrosion can be general over a large area or localized (pitting) over a smaller area.
The inspection of the submerged portion of the suppression pool is performed by qualified divers. These inspectors perform a general visual (VT-3) inspection of the liner to identify areas of degradation.
The inspectors then perform a detailed visual (VT-1) inspection of the degraded areas to determine the metal loss of the degraded areas. To perform a VT-1 inspection the angle must be greater than 30-degrees from the plane of the component being inspected per ER-AA-335-014, VT-1 Visual Inspections (reference 5). Additionally, the VT-1 inspection uses depth gages to measure the metal loss on the plates. Procedure ER-AA-335-018, Visual Examination of ASME IWE Class MC and Metallic Liners of CC Components (reference 6), describes these inspections.
The results of the inspections are compared to the owner defined pre-established acceptance criteria.The Limerick acceptance criteria are contained in the Limerick.
Specification NE-101 (reference 7). The general corrosion allowance before requiring a metal repair, is:* General metal loss over a large area (with a diameter greater than 12.5 inches) greater than 125 mils.* Localized metal loss (diameter less than or equal to 2.5 inches):greater than 187.5 mils.During the 1 R1i4 inspection of the suppression pool, liner plates, a number of areas were identified to have corrosion but qualified VT-1 inspections could not be performed due to the angle of inspection.
Procedure ER-AA-330-007 requires an evaluation in accordance with 1OCFR50.55a(b)(2)(ix)(A) shall be performed to determine the acceptability of the degradation in these inaccessible locations.
1 OCFR50.55a(b)(2)(ix)(A)
For Class MC applications, the licensee shall evaluate the acceptability of inaccessible areas when conditions exist in accessible areas that could indicate the'presence of or result in degradation to such inaccessible areas.For each inaccessible area identified, the licensee shall provide the following in the ISI Summary Report as required by IWA-6000: 1. A description of the type and estimated extent of degradation, and the conditions that led to the degradation
- 2. An evaluation of each area, and the result of the evaluation, and 3. A description of necessary corrective actions Description of Degradation Corrosion identified in the suppression pool is general area corrosion, spot corrosion, localized general corrosion, and tiger striping.* General Corrosion:
Also known as "uniform corrosion".
This term refers to corrosion that completely coversa surface of more than several square inches. Metal loss is generally uniform across the exposed area and typically does not involve much section loss.Spot Corrosion:
Spot corrosion is simply general corrosion that presents itself as localized "spots" of exposed substrate on a coated surface. Spots are generally less'than a few square inches each but-may be up to several square inches. Metal loss is generally uniform across each exposed area and typically does not involve much section loss. Spot corrosion should not be confused with pitting corrosion.
- Localized General Corrosion (Pitting):
Pitting is defined as localized corrosion with an accelerated metal loss rate. Pits present themselves as small, localized cavities in the metal surface. Pitting tends to progress rapidly through the plane of the metal rather than spread along its surface. Pits can be found individually or in large groups.0 Tiger Striping:
Relative to coatings in immersion service, tiger striping is a condition unique to inorganic zincarich coatings.
It is a coating condition that is found on vertical surfaces, typically in stagnant, underwater conditions.
In the early stage, it appears in alternating vertical light and dark stripes within the coating itself. The light stripe usually acts as the cathode and the dark stripe as the anode. Over time, zinc in the anodic areas is depleted/consumed giving way to corrosion of the substrate.
It is essentially general corrosion in dense vertically aligned corrosion nodules. Like general corrosion, associated metal loss is typically minor.
Evaluation by Area The corrosion rates of the Limerick Unit 1 Suppression Pool have been very low. This is due to the inert atmosphere of the suppression pool during plant operations and the water quality of the suppression pool. The corrosion of the submerged portion-of the suppression pool liner is being trended by the establishment of several corrosion evaluation grids. Inspections of these areas were performed during outages in 1996 and 2004 for Limerick Unit 1. The data obtained from these inspections suggests that the liner metal with no coating is experiencing an average general corrosion rate of approximately I to 2 mils per year. This data was obtained during underwater suppression pool liner inspections using depth gauges, including compensation for remaining coating thickness on surfaces adjoining the grid areas with material loss (reference 8).The inspectors identified degradation in the inaccessible areas behind several obstructions during the 1 R14 inspection.
The inspectors performed an unqualified observation of the degraded areas in the inaccessible areas because the inspection angle was less than the 30 degree angle required by station procedures.
Although the inspection was unqualified the inspectors were able to perform an assessment of the condition of the degradation in the inaccessible areas. The inspectors concluded the conditions in the inaccessible areas could be considered visually consistent with conditions reported for adjacent accessible areas (reference 9).The following is a list of the inaccessible areas, the type of corrosionidentified, a description of the corrosion adjacent to the inaccessible areas, and the area of the plates. This information was obtained from the 1 R14 inspection report (reference
- 10) and Limerick drawing C-0281 (reference 11).Behind 1A Core Spray Suction Strainer (1Al-F214)
Affected Plate: 1-WP-09A-4 (331.2" X 96')Obstructed Area: 22' X 668 Percent Obstructed:
4.57% of plate 1-WP-09A-4 is obstructed Type of Corrosion:
Tiger Striping Extent of Corrosion:
The inspection of the accessible areas of plate 1-WP-09A-4 identified random tiger striping affecting approximately 10% of the plate with a metal loss of less than 8 mils.Affected Plate: 1 -WP-09B-4 (340.8m X 96")Obstructed Area: 75' X 30'Percent Obstructed:
6.88% of plate 1 -WP-09B-4 is obstructed Type of Corrosion:
Tiger Striping Extent of Corrosion:
The inspection of the accessible areas of plate 1 -WP-09B-4 identified random tiger striping affecting approximately 80/ of the plate With A metal loss of less than 12 mils.Behind lB Core Spray Suction Strainer (1B1-F214)
Affected Plate: 1-WP-03A-1 (331.2' X 96")Obstructed Area: 66' X 38'Percent Obstructed:
7.89% of plate 1 -WP-03A-1 is obstructed Type of Corrosion:
General Corrosion and Tiger Striping Extent of Corrosion:
The inspection of the accessible areas of plate 1-WP-03A-1 identified:
- General corrosion affecting 5% of the plate with a metal loss of less than 5 mils.* Tiger striping was identified in two areas 0 16.3% of the plate has dense tiger striping affecting 80% of the area with a metal loss of less than 25 mils.0 7.25% of the plate has dense tiger striping affecting 40% of the area with a metal loss of less than 20 mils.
Affected Plate: 1 -WP-02B-1 (331.2' X 96")Obstructed Area: 54" X 36' (1B1-F214) and 54" X 36" (1D1-F214)
Percent Obstructed:
12.22% of plate 1-WP-02B-1 is obstructed Type of Corrosion:
Tiger Striping Extent of Corrosion:
The inspection of the accessible areas of plate 1-WP-02B-1 identified random tiger striping affecting approximately 20% of the plate with a metal loss of less than 15 mils.Behind I C Core Spray Suction Strainer (I C1-F214 Affected Plate: 1 -WP-1 OA-4 (331.2" X 96")Obstructed Area: 22' X 66'Percent Obstructed:
4.57% of plate 1-WP-1OA-4 is obstructed Type of Corrosion:
Tiger Striping and General Corrosion Extent of Corrosion:
The inspection of the accessible areas of plate 1-WP-1OA-4 identified:
0 General corrosion affecting 5% of the plate with a metal loss of less than 4 mils., a The plate has random tiger striping affecting 10% of the area with a metal loss of less than 6 mils.Affected Plate: I -WP-1 OB-4 (331.2' X 96N)Obstructed Area: 75" X 30" Percent Obstructed:
7.08% of plate 1-WP-1OB-4 is obstructed Type of Corrosion:
-Tiger Striping Extent of Corrosion:
The inspection of the accessible areas of plate 1-WP-1OB-4 identified random tiger striping affecting approximately 5% of the plate with a metal loss of less than 3 mils.Behind ID Core Spray Suction Strainer (1DI -F214)Affected Plate: 1-WP-02A-1 (313.2" X 96')Obstructed Area: 60' X 100'Percent Obstructed:
19.96% of plate 1-WP-02A-1 is obstructed.
Type of Corrosion:
Tiger Striping Extent of Corrosion:
The inspection of the accessible areas of plate 1 -WP-02A-1 identified random tiger striping affecting approximately 15% of the plate with a metal loss of less than 5 mils.Affected Plate: 1 -WP-01 B-1 (321.6' X 96")Obstructed Area: 54" X 36" (1D1-F214)
Percent Obstructed:
6.30% of plate 1-WP-01B-1 Is obstructed Type of Corrosion:
Tiger Striping Extent of Corrosion:
The inspection of the accessible areas of plate 1 -WP-01 B-1 identified:
0 22.38% of the plate has dense tiger striping affecting 33% of the area with a metal loss less than 5 mils* 77.11% of the plate has random tiger striping affecting approximately 16% of the area with a metal loss of less than 5 mils.
Behind 1A RHR Suction Strainer (1 A1-F211 and 1A2-F211)Affected Plate: 1 -WP-07A-3 (331.2" X 96")Obstructed Area: The entire plate was classified as inaccessible.
Both the 1 A and 1 C Suction Strainers are located on this wall plate. The wall plate closest to the 1A suction strainers is 1-WP-08A-3 Percent Obstructed:
100% of plate 1-WP-07A-3 is obstructed Type of Corrosion:
Tiger Striping Extent of Corrosion:
The inspection of plate 1-WP-08A-3 (100% accessible) identified minor tiger striping affecting approximately 30% of the plate with a metal loss of less than 20 mils. There are no inaccessible areas on plate 1-WP-08A-3.
Affected Plate: 1-WP-07B-3 (378' X 96')Obstructed Area: 40" X 56" Percent Obstructed:
6.17% of plate 1-WP-07B-3 is obstructed Type of Corrosion:
Tiger Striping Extent of Corrosion:
The inspection of the accessible areas of plate 1-WP-07B-3 identified dense tiger striping affecting approximately 30% of the plate with a metal loss of less than 30 mils.Affected Plate: 1-FP-10C-3 (Area 13896 square inches)Obstructed Area: 38" X 34N (1A1-F211) and 38" X 30" (1A2-F211)
Percent Obstructed:
17.5% of plate 1-FP-10C-3 is obstructed Type of Corrosion:
Spot Corrosion Extent of Corrosion:
The inspection of the accessible areas of plate 1-FP-1OC-3 identified two areas of spot corrosion:
- 1.04% of the plate is affected at a rate of 20 per square foot with a metal loss of less than 5 mils..1.04% of the plate is affected at a rate of 10 per square foot with a metal loss of less than 5 mils.Behind IB RHR Suction Strainer (1B1-F211 and 1B2-F211)Affected Plate: 1-WP-05A-2 (331.2" X 96')Obstructed Area: 240m X 96' Both the 1B and 1 D Suction Strainers are located on this wall plate. The accessible area of 1 -WP-05A-2 is closer to the 1 B RHR Suction Strainer so the condition of this plate will be evaluated.
Percent Obstructed:
72.46% of plate 1-WP-05A-2 is obstructed Type of Corrosion:
Tiger Striping Extent of Corrosion:
The inspection of the accessible areas of plate 1 -WP-05A-2 identified random tiger striping affecting approximately 20% of the plate with a metal loss of less than 10 mils.Affected Plate: 1-WP-04B-2 (340.8' X 96")Obstructed Area: 24" X 24" Percent Obstructed:
1.76% of plate 1 -WP-04B-2 is obstructed Type of Corrosion:
Tiger Striping Extent of Corrosion:
The inspection of the accessible areas of plate 1 -WP-04B-2 identified random tiger striping affecting approximately 10% of the plate with a metal loss of less than 15 mils.
Affected Plate: 1-WP-05B-2 (321.6'.X 96')Obstructed Area: 40" X 85' One of the 1 B RHR Suction Strainers and both the 1D RHR Suction Strainers are located on this wall plate.Percent Obstructed:
11.01% of plate 1 -WP-05B-2 is obstructed.
Type of Corrosion:
Tiger Striping and Localized General Corrosion Extent of Corrosion:
The inspection of the accessible areas of plate 1 -WP-05B-2 identified two areas of corrosion:
- 100% of the plate has random tiger striping affecting 10% of the area with a metal loss of less than 5 mils.* 100% of the plate is affected by localized general corrosion at a rate of 2 per square foot with a metal loss of less than 25 mils.Affected Plate: 1-FP-10B-2 (Area 13896 square inches)Obstructed Area: 30' X 38' (1B1-F211) and 34' X 25' (1B2-F211)
Percent Obstructed:
14.32% of plate 1-FP-10B-2 is obstructed Type of Corrosion:
Localized General Corrosion Extent of Corrosion:
The inspection of the accessible areas of plate 1-FP-10B-2 identified random. localized general corrosion affecting 21.36% of the plate at a rate of 25 per square foot with a metal loss of less than 25 mils.Behind IC RHR Suction Strainer (ICI-F211 and IC2-F211)Affected Plate: 1 -WP-07A-3 (331.2' X 96N)Obstructed Area: The entire plate was classified as inaccessible.
Both the IA and 1C Suction Strainers are located on this wall plate. The wall plate closest_to the 1C RHR Suction Strainers is 1-WP-06A-2 Percent Obstructed:
100% of plate 1-WP-07A-3 is obstructed Type of Corrosion:
Tiger Striping and Spot Corrosion Extent of Corrosion:
The inspection of the accessible areas of plate .1 -WP-06A-2 (91%accessible) identified four areas of corrosion:
9.44% of the plate has dense tiger striping affecting 80% of the area with a metal loss of less than 20 mils.90.56% of the plate has random tiger striping affecting 20% of the area with a metal loss of less than 20 mils.2.83% of the plate is affected by spot corrosion at a rate of 10 per square foot with a metal loss of less than 20 mils.90.56% of the plate is affected by spot corrosion at a rate of 1 per square foot with a metal loss of less than 20 mils.Affected Plate: 1 -WP-06B-3 (276" X 96')Obstructed Area: 40" X 56N Percent Obstructed:
8.45% of plate 1-WP-06B-3 is obstructed Type of Corrosion:
Tiger Striping Extent of Corrosion:
The inspection of the accessible areas of plate 1 -WP-06B-3 identified minor tiger striping affecting approximately 20% of the plate with a metal loss of less than 30 mils.
Affected Plate: 1-FP-09C-3 (Area 23356.8 square inches), Obstructed Area: 38" X 34" (1C1-F211) and 38" X 30" (1C2-F211)
Percent Obstructed:
10.41% of plate 1 -FP-09C-3 is obstructed Type of Corrosion:
Spot Corrosion Extent of Corrosion:
The inspection of the accessible areas of plate 1 -FP-09C-3 identified two areas of corrosion:
- 19.73% of the plate is affected by spot corrosion at a rate of 3 per square foot with a metal loss of less than 5 mils.* 15 areas of spot corrosion were identified on the plate with a metal loss of less than 5 mils.Behind ID RHR Suction Strainer (1 D1-F211 and 1D2-F211)Affected Plate: 1 -WP-05A-2 (331.2" X 96")Obstructed Area: 2400 X 96' Both the 1 B and 1 D RHR Suction Strainers are located on this wall plate. The accessible area of I -WP-05A-2 is closer to the 1 B RHR Suction Strainer so the condition of the 1 -WP-06A-2 will be evaluated.
Percent Obstructed:
100% of plate 1-WP-05A-2 is obstructed Type of Corrosion:
Tiger Striping and Spot Corrosion Extent of Corrosion:
The inspection of the accessible areas of plate 1-WP-06A-2 (91%accessible) identified four areas of corrosion:
a 9.44% of the plate has dense tiger striping affecting 80% of the area with a-metal loss of less than 20 mils.a 90.56% of the plate has random tiger striping affecting 20% of the area with a metal loss of less than 20 mils.M 2.83%.of the plate is affected by spot corrosion at a rate of 10* per square foot with a metal loss of less than 20 mils.* 90.56% of the plate is affected by spot corrosion at a rate of 1 per square, foot with a metal loss of less than 20 mils.Affected Plate: 1-WP-05B-2 (321..6.X 96')Obstructed Area: 40' X 85" One of the 1 B RHR Suction Strainers and both the 1 D RHR Suction Strainers are located on this wall plate.Percent Obstructed:
11.01% of plate 1-WP-05B-2 is obstructed.
Type of Corrosion:
Tiger Striping and Localized General. Corrosion Extent of Corrosion:
The inspection of the accessible areas of plate I -WP-05B-2 identified two areas of corrosion:
0 100% of the plate has random tiger striping affecting 10% of the area with a metal loss of less than 5 mils.v 100% of the plate is affected by localized general corrosion at a rate of 2 per square foot with a metal loss of less than 25 mils.Affected Plate: 1 -FP-09B-2 (Area 23356.8 square inches)Obstructed Area: 38' X 34N (1D1-F211) and 38' X 30" (1D2-F211)
Percent Obstructed:
10.41% of plate 1-FP-09B-2 is obstructed Type of Corrosion:
Localized General Corrosion Extent of Corrosion:
The inspection of the accessible areas of plate 1-FP-09B-2 identified localized general corrosion affecting approximately 21.85% at a rate of 35 per square foot with a metal loss of less than 20 mils.Several other areas were not inspected due to the storage of the vacuum filters and structure.
Assignment IR 1364843-06 was generated to develop plans to inspect these areas during the next suppression pool inspection.
Corrective Actions The station is implementing two corrective actions: Action 1 -Develop a method to perform remote insoections of the inaccessible areas.This action is to develop a method to perform remote inspections of the inaccessible areas around the ECCS suction strainers.
If a method can be developed the area will no longer be inaccessible.
The degradation will be monitored as all the accessible areas and the requirements of Limerick Specification NE-101 will be followed.Action 2 -Remove the suction strainers to oerform insMections and recoat as reeuired.If a remote inspection of the inaccessible areas cannot be performed, the station will remove two suction strainers each outage to make the inaccessible areas accessible.
The selection of the suction strainers for removal will be based on the condition of the accessible areas around the suction strainers.
If adverse conditions are identified during the inspection of the inaccessible areas, the inspection scope will expanded to the other suction strainers.
When a suction strainer is removed, the degraded areas will be inspected to determine the extent of the corrosion.
After the areas are inspected, the areas will be recoated to stop the corrosion.
CONCLUSIONS I FINDINGS The visual examinations performed on the Suppression Chamber liner surfaces were performed in accordance with the requirements of the Coatings Maintenance Plan. As such, areas that could not be viewed at an angle greater than 30-deg from the plane of the component being inspected (e.g., behind and/or around ECCS strainer components) were documented as 'Inaccessible Areas.' No condition assessment was documented on the examination records since adequate visual access for a qualified VT-1 Inspection could not be achieved in these areas. In general, based on interviews with various inspectors, conditions in these "Inaccessible Areas" could be considered visually consistent with conditions reported for adjacent accessible areas.The review of the accessible areas adjacent to the inaccessible areas found the deepest wail loss was 30 mils and the deepest floor loss was 25 mils. Limerick Specification NE-101 determined the liner is acceptable with a defect in a localized area less than or equal to 187.5 mils and a metal loss in a general area of less than or equal to 125 mils. Due to the water quality and the inert atmosphere during plant operations the corrosion rate of the Limerick Unit 1 Suppression Pool is very low.The areas adjacent to the inaccessible areas had corrosion significantly less than the 187.5 mils (localized corrosion) and 125 mils (general corrosion).
With the low corrosion rate continued operation with the corrosion in the inaccessible areas is acceptable.
During the next refuel outage (1 R15) the corrective actions will be implemented to either remotely inspect the inaccessible areas or remove two suction strainers to inspect and recoat the degraded areas.
REFERENCES:
- 1. ASME Section XI 2001 Edition with the 2003 Addenda 2. ER-AA-330-007, Visual Examination of Section XI Class MC Surfaces and Class CC Liners, Revision 8 3. 10CFR50.55a, Codes and standards, Revision April 12, 2012 4. Structural Integrity Associates Report 1101502.401,Corrosion Evaluation of the Limerick Mark i1 Containment, Revision 0 (IR 1364843-07)
- 5. ER-AA-335-014, VT-1 Visual Examination, Revision 6 6. ER-AA-335-018, Visual Examination of ASME Class MC And CC Containment Surfaces And Components, Revision 7 7. Limerick Specification NE-101, Coating And Liner Inspection/Coating Repair of Suppression Chambers, Revision 5 8. RAI B.2.1.30-4, Request for Additional Information, Explanation Of Containment Liner Thickness Will Meet The Engineering Acceptance Criteria For Structural Integrity, Dated February 28, 2012 (IR 1364843-08)
- 9. Email from M. Marquis (UCC) to G. Budock,
Subject:
Unit I Suppression Pool -Inaccessible Areas, Dated March 11, 2012. (IR 1364843-09)
- 10. 1 R14 Limerick I Suppression Pool Inspection Records, Examination Records Transmittal Date March 7, 2012 11. C-0281, React Bldg Liner Plate Req. Floor Plan & Details # 1, 2, Revision 12 ATTACHMENTS:
None PREPARER:
G. Budock Date: 6/6/12 Independent Reviewer Comments: I have performed an Independent Review of this technical evaluation per CC-AA-309-101.
I have reviewed the reference documents and agree with the inputs. I understand the 1OCFR50.55a requirementsfor evaluating inaccessible areas of the suppression pool and I am qualified.
per N-AN-ENG-CERT-PGO4 (ISIVCISI/Component Support).
The outputs, conclusions, and corrective actions are reasonable and well supported by the inspection results from 1 R14. Minor comments were made and have been incorporated.
INDEPENDENT REVIEWER:
M. Karasek Date: 6/11/12 Independent Reviewer by Off-Shte Specialist Comments: I have reviewed this technical evaluation and verified the accuracy of the inputs and compliance with the references.
Corrective actions are appropriate for the conclusions/findings.
Comments have been satisfactorily incorporated.
INDEPENDENT REVIEW BY OFF-SITE SPECIALIST:
M. Miller Date: 6/12112 APPROVER:
M. DiRado.Date: 6/15/12, Section 3: Summary of ASME Section Xl Repairs and Replacements SYSTEM 011 EMERGENCY SERVICE WATER R1045065 1B-V208 Replace ESW cooler inlet & outlet spool piece (HBC-140 and HBC-149)C0232650 C0208398 011-0031 B & 0032B Replaced 6" ESW. gate valve, check valve and adjacent pipe C0226201 011-0039, 011-0040 and 011-0063 Replaced ESW valves and adjacent piping C0234294 011-0089 Replaced 4' Check valve and adjacent piping C0230914 011-1007 Replace 8" check valve R1160234 011-1009.
Replaced 8" check valve disc R1074753 1A-V208 Replaced 2" HBC-140 ESW supply piping to HPCI cooler 1A-V208 Supply R1074753 1A-V208 Replaced 2" HBC-149 ESW return piping from HPCI cooler 1A-V208 Return C0239201 HBC-082-1 Repaired 6" ESW pipe base metal by welding C0238642 HBC-083-001F Installed 2" ESW drain via the hot tap process C0241808 HBC-084-H001 Rework pipe support to spec P-319 tolerance C0240743 HBC-141-04 Repaired ESW HBC-141-04 weld 5134-413 C0241696 6'HBC-147-03 Installed reinforcing pad at 6" stub-in in accordance with design change C0236810 6" HBCA143-03 Repaired ESW pin hole by base metal weld repair C0236858 HBC-152-03 Replaced 6° ESW piping SYSTEM 012 RHR SERVICE WATER C0234456 0A-P506 Replaced RHR service water pump bowl and column assembly R1178819 Replaced 6" flange studs and nuts on *Am Spray pond network piping R1170268 Replaced 6" flange studs and nuts on "B' Spray pond network piping R1178664 Replaced 6" flange studs and nuts on "C" Spray pond network piping R1205761 Replaced 6" flange studs and nuts on "Do Spray pond network piping C0238642" HBC-091-H002
& H003 Removed and reinstalled 30" pipe supports for pipe C0239018 replacement C0234919.
HBC-507-HO03 Reworked pipe supports to comply with spec P-319 and design drawing SYSYEM 041 MAIN STEAM ISOLATION VALVES R1095890 HV-041-1F022A Replace MSIV pneumatic control manifold R1050762 R0999683 HV-041-1 F022B Rework MSIV for LLRT leakage. Replaced main poppet and stem / pilot poppet assembly R1095889 HV-041 -1 F022B Replace. MSIV pneumatic control manifold R 1050426 R0999693 HV-041-1 F022C Rework MSIV for LLRT leakage. Replaced main poppet and stem / pilot oppet assembly.R1095888 HV-041-1F022C Replace MSIV pneumatic control manifold R 1040626 R1095887 HV-041-1F022D Replace MSIV pneumatic control manifold R1020406 SYSYEM 041 MAIN STEAM RELIEF VALVES C0239796 PSV-041 -1 F01 3D Replaced MSRV Body S/N 164 and pilot S/N 031 With reworked body S/N 169 and pilot S/N 030 R 1165544 PSV-041-1 F013E Replaced MSRV Body S/N 185 and pilot S/N 004" With reworked body SIN 148 and pilot S/N 020 R1165538 PSV-041 -1 F01 3L Replaced MSRV Body S/N 186 and pilot S/N 044 With reworked body S/N 160 and pilot S/N 007 R1165534 PSV-041-1F013M Replaced MSRV Body S/N 163 and pilot S/N 039 With reworked body S/N 164 and pilot S/N 023 R1165535 PSV-041 -1 F01 3N Replaced MSRV Body S/N 183 and pilot S/N 028 With reworked body S/N 170 and pilot. SIN 018 C0239356 GBC-101-H141 Rework MSRV discharge support per ECR 09-00504 SYSTEM 043 REACTOR RECIRCULATION R1162430 1 B-P201 Replaced reactor recirculation pump mechanical seal C0242098 DCA-177-E01-H007 Reset 2" pipe support spring can C0242064 DCA-185-EO1-HOO1 Reset 2" pipe support spring can C0242063 DCA-185-E01-H005 Reset 2" pipe support spring can C0239368 1A /1B-P201-DR Recirc motor interference removals -Add flanges to 2" HBC-1 91 -E4 & E5 RECW cooling water & hanger rework -ECR 09-00504.SYSTEM 044 REACTOR WATER CLEANUP C0238886 DBB-105-1 Replaced 4 RWCU carbon steel pipe flow accelerated erosion C0242131 JDCA-101-H003 Reset RWCU spring cans for out of tolerance VT-3 exam SYSTEM 047 CONTROL ROD DRIVES R1170009 1 R14 CRD Exchange and flange cap screw replacement Replaced control rod drives: 10-15, 10-47, 14-43, 18-35, 18-51, 18-55,,22-19, 26-03, 26-11, 26-35, 34-35, 34-47, 38-07, 42-47, 42-55, 46-11, 50-47, 54-19, 58-19, R1170009 Replaced bolting on 50-15 and 54-31 C0242085 4XV-047-1 F181 Replaced 2" CRD globe valve stem & plug assembly SYSTEM 048 STAND-BY LIQUID CONTROL R1031339 IXV-048-1 F004B Replace squib assembly after ST firing R1017630_
[XV-048-1 F004C Replace squib assembly after ST firing : SYSTEM 049 RCIC R0936302 049-1 F01 I Replace disc on 6" check valve C0242025 HV-049-1 F008 Replaced 3" globe valve disc and stem C0242031 HV-049-1F080 Rework 3" MO Gate valve for failed LLRT -Replace wedge and weld build up the inside slot of the wedge C0242264 HV-049-1 F080 Cut-out and rotated 3" gate valveHV-049-1 F080 from horizontal to-vertical position.
Replaced pipe support components to access pipe welds SYSTEM 050 RCIC PUMP & TURBINE R1 100958 IPSE-050-1D1001 Replaced RCIC rupture disc and disc holder R 1100959 JPSE-050-1 D002 Replaced RCIC rupture disc and disc holder SYSTEM 051 RESIDUAL HEAT REMOVAL C0239328 HIV-051-1F024A Replaced 18" globe valve disc and seal weld disc to disc nut C0223231 HIV-C-051-1F048A 18" GBB Butt welds & secure taper pins C0228915 IV-051 -1 F068A Replace 20" RHRSW globe valve SYSTEM 055 HPCI C0239737 IHV-055-1 F006 Replaced 12" Velan gate valve wedge C0238710 IFV-056-111 Replaced steam chest studs on HPCI turbine control valve SYSTEM 090 CONTROL ROOM CHILLERS R1169278 1OB-K1 12 Repaired control room chiller condenser by weld build-up repair SYSTEM 092 DIESEL GENENATORS C0223987 1A-P569 Replaced diesel generator engine driven air coolant pump R1166042 XJ-011-101A Replaced Diesel generator ESW expansion joint SYSTEM 103 SNUBBERS C0238616 Rebuild and test snubbers C0238616 Rebuild and test snubbers A1754288 Snubber replacement
-Lines DBD-1 05, JCD-1 11 -E48, and JBD-361 A1776181 A1776176 A1776176 Snubber replacement
-Lines XRE-1XH and JBD-361 A1776176 Snubber replacement
-Lines XRE-1XH and DCA-310 A1776182 A1776181 Snubber replacement
-Lines HBD-186, HBC-1 01, and DBA-1 06 A1776181 Snubber replacement
-Lines DCA-318 and DCA-105-E01 A1776182 Snubber replacement
-Lines DCA-151-J01 and DCA-308-JO1 A1776181 A1776182 Snubber replacement
-Lines EBB-109 and SBD-143-EO1 Al 776181 Al 776351 Snubber replacement
-Line STG-1 MS A1846577 Snubber replacement
-Lines DCA-104 and GBB-1 18 ISl Summary Report Limerick Generating Station Unit 1 Refueling Outage: 1R14 Commercial Service Date: February 1, 1986 Examination Dates April 13, 2010 to March 22, 2012 Owner: Exelon Generating Company, LLC 200 Exelon Way Kennett Square, PA 19348 Plant: Limerick Generating Station 3146 Sanatoga Road Pottstown, PA 19464 Part 2 FORM NIS-2 OWNERS REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner CAUIUI I l.0i W1CUUI I JAJIIIUdIV.
"%a..Name 200 Exelon Way. Kennett Sauare, PA 19348 Address Date Shee Unit Auaust 3. 2011 it 1 of 3 1 2. Plant Umerick Generatina Station Name 3146 Sanatoaa Road. Pottstown PA 19484 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatooa Road. Pottstown PA 194W4 Address Work Order No. R1045065 & C0232650 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp Authorization No.N/A NLA Expiration Date N/A 4. Identification of System: Emeaencv Service Water (-Qmtam nil % I ins. Kin WRC'-lAn A HFkr-jAQ I Ilt (nIJr ,-Von V I IJ UL 5. (a) Applicable Construction Code ASME III 1974 Edition, Winter 1974 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section Xl Code Case(s) None 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board Identification Removed or Stamped No. Installed (Yes or HBC-140-E1 United Heat No. 114-90045 (3) Feet States Steel F50226 N/A PO# 009825- N/A Installed No 2"NPS pipe 4530 HBC-140-E)
Western Heat No.
- 114-91439 (1)3- NPS Forge & A093122 N/A PO# 009825- N/A Installed No W.N. Flange Flange Heat Code 4829 GLB-B-1 HBC-140-E1
- 114-61210 (1) 3E x 2i Taylor Forge Heat Code N/A P0# 044911 N/A Installed No Eccentric MV-Reducer HBC-1 40-El (1) Western Heat No.
- 114-90527 (1) Wl Socket Forge & A090309 N/A PO# 009825- N/A Installed No Weld Fange Flange Heat Code 4534 FVV-A-3* Traceability per Exelon stock code number.7. Descrption of wor:c Replaced ememencv service water sumlv and return oioing to HPCI unit cooler 1B-V208.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure E Exempt 0 OtherD 0 123 PSI TestTemp.
N/A F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 FORM NIS-2/1 FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Comoanv. LLC Name Date Auqust 3. 2011 200 Exelon Wav. Kennett Sauare, PA 19348 Address Umerick Generatina Station Name Sheet 2 of 3 2. Plant Unit 1 3146 Senatoaa Road. Pottstown PA 19464 Address 3. Work Performed by Exelon Nuclear Work Order No. R1045065 & C0232650 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Name 3146 Sanatoea Road. Pottstown PA 19464 Address Expiration Date NIA 4. Identification of System: Emergency Service Water (System 01 1' Une No. HBC-140 &HBC-149 Unit Cooler 1B-V208 Line No HBC-11 40 i HBC-1 49 Unit Cooler I B-V208 5. (a) Applicable Construction Code ASME III 1974 Edition, Winter 1974 Addenda,.
WA Code Case (d) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (e) Applicable Section XA Code Case(s) None 6. Identification of Components ASME Name of Name Of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board Identification Removed or Stamped No. Installed (Yes or No)HBC-140-E1 114-90818 (2) 2" NPS Socket wed Bonny Forge Lot No. 76996 N/A PO# 009825- N/A Installed No Elbow 4865 HBC-140-E1 114-948 (1) 2" x 2" x 3/4" ' 14926.Socket Weld Tee Bonny Forge Lot No. 77901 N/A PO# 009825- N/A Installed No 4534 HBC-149-Ee Michigan Heat No.
- 114-90045 (2) Feet Seamless 1 M35684 N/A PO# 009825- N/A Installed No 2" NPS pipe Tube 2258 HBC-149-El Western Heat No. 114-91439 (1)W 3FNPS Forge & A090309 N/A PO# 009825- N/A Installed No Flange Heat Code 4408 FVV-A-1 HBC-149-E1
- 114-98055 (1) 3" x2" Taylor Forge Heat Code N/A PO# 034866 N/A Installed No Concentric TyoFrg Reducer.HBC-149-E)
Western Heat No. 114-90527 (1) T S Forge & A090309 N/A PO# 009825- N/A Installed No Weld Flange Flange Heat Code 4470 FVV-A-3 HBC-149-E1 114-90818 (2) 2" NPS 11-88 Socket Weld Bonny Forge Lot No. 77464 N/A PO# 009825- N/A Installed No Elbow=i raceaoiity per Exelon StOcK code number.
W/O No. R 0.45065 & C0232650 Sheet 3 of 3 FORM NIS-2 (BACK)9. Remarks: SP-HBC-149-E1 return oiping was fabricated on work order C0232650.
installed and tested on work order Rol 045065.Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made. In the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Sinned QrA .- 1 -__ V& J.H. Kr'amer kts itald qdminiqtr'tnr1, Date At m 3 9n11,v .... .... ..Crher or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT have inspected the components described in this Owner's Report during the period 4 to / and state that to the best of my knowledge and belief, the Owner his performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Y t--1Commissions "i3 ijq7j7 A, jsc P, 37-c2-Inspectors Signaturg-Date 2- a YoJ3 r 2-2o/L1.National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant 3. Work Performed by Exebon Generation Company. LLC Date May 19. 2011 Name 9AA FInnWin, KAnn~ti qnij~m PA 19~AR Sheet 1 of 3 Address Umarick Generatina Station Name 31AA.R anatne Road PnthQtnAmn PA I PAMR Unit Work Order common C0208398 Address Exelon Nuclear Name.q1ARA nntnnn Rnand Pnffqtniwn PA 1-URS Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System Emeraencv Service Water (%Sste= 011)i Une No. HBC-143-3 Valves 011-0031 B and 011 -0032B 5. (a) Applicable Construction Code ASME III 1974 Edition, Winter 1974 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 2001 with addenda throuah 2003 (c) Applicable Section Xl Code Case(s) WA 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Built Removed or Code Component Manufacturer Serial No. Board No. Identification Installed Stamped 6' Gate Valve Velan 11689 N/A *114-47601 2010 Installed Yes 011-0031B PO 029174 6" Gate Valve Velan 326 N/A N/A N/A Removed Yes 011-0031B 6' Check Valve Velan 857643 N/A
- 114-42268 1985 Installed Yes 011-0032B PO LS225531 6" Check Valve Velan 372 N/A N/A N/A Removed Yes 011-0032B I I I* Traceability per Exelon stock code and purchase order number 7. Description of Work- Replaced emergencv service water valves and adiacent piping 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure U Exempt 0 Other 0 Pressure _..._lpsi Test Temp. N/A F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x.1 In., (2) informa-tion in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 Work Order C0208398 Sheet 2 of 3 FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner E Fxelon Generation Comoanv. LLC Name Date May 19,2011 200 Exelon Way. Kennett Souare. PA 19348 Address Sheet 2 of 3 2. Plant Umerick Generatina Station Name 3146 Sanatoga Road. Pottstown.
PA 19464 Address Unit WA~rk t'i3rd f',fJV-NWQ0%1 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorizaton No. N/A 3. Work Performed by Exelon Nuclear Name 3146 Sanatooa Road. Pottstown.
PA 19464 Address Expiration Date N/A 4. Identification of System Emeroencv Service Water QSvstem 011) Une No. HBC-143-3 Valves 011-0031 B and 01 1-032B 5. (a) Applicable Construction Code ASME III 1974 Edflton, Winter 1974 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity 2001 with addenda throuMh 2003 (c) Applicable Section XI Code Case(s) N/A 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Built Removed or Code Component Manufacturer Serial No. Board No. Identification Installed Stamped (1) Feet 8" NPS United Heat No. N/A 114-90063 N/A Installed No Pipe States Steel X45737 PO 009825-3501 (2) Feet, 6' NPS United Heat No. N/A 114-90062
'N/A Installed No Pipe States Steel U21214 PO 009825-4655 (1) 8" NPS 90 Tube Heat Code N/A 114-84044 N/A Installed No Degree Elbow Forgings of V559A PO 042537 America 6X 8" NPS Tube Heat Code N/A 114-91597 N/A Installed No Eccentric Reducer Forgings of 633ZNA PO 009825-3646 America (1) 6" NPS 9O Tube Heat Code N/A 114-91554 N/A Installed No Degree Elbow Forgings of T874C PO 009825-3646 America HBC-143-H17 Steel Heat No. N/A 114-92732 N/A Installed No (1) Ft. L4x4 x 1/2 Dymanics JF 8226 PO 001897-633 HBC-143-H17 Steel Heat No. N/A
- 114-92716 N/A Installed No (2) Ft. L3 x 3 x 3/8 Dymanics JG 7203 PO 001897-986 HBC-143-H17 NUCOR Heat No. N/A
- 114-45779 N/A Installed No 1/4 ' Shim Plate (Macsteel)
B8Q6554 PO 001897-968 HBC-143-H17 NUCOR Heat No. N/A
- 114-59486 N/A Installed No 1/8 "Shim Plate (Phoenix S85525-07 PO 001897-989 Metals)
Work Orders C0208398 Sheet 3 of 3 FORM NIS-2 (BACK)9. Remarks: Manufacturers data reoorts are traceable by work order package.Applicable Manufacturer's Data Reports to be attached Velan 6" check valve 01 1-432B is constructed In accordance with ASME III. 1971 edition with addenda throuah winter 1972, Velan 6' oate valve 011-O031B is constructed in accordance with ASME III. 1971 edition with addenda throunh summer 1973.CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed K&.... , $. J. H. Kramer. Site weld administrator Date May 19, 2011&Nner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT -have inspected the components described in this Owner's Report during the period Z,/ a It to "J// " and state that to the best of my knowledge and belief, the Owner has 'performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI By signing this certficate 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 persona damage or a loss of any kind arising from or connected with this inspection.
l I -7 Inspector's Signature National Board, Statd, Prbvince, and Endorsements Date__7 /_ !52 _ 20i .I FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner 2. Plant 3. Work Performed by Exelon Genaration Comnanv. LLC Date October 22. 2010 Name 200 Exelon Way. Kennett Sauare. PA 19348 Address Umerick Generatina Station Sheet 1 of 3 Name 3146 Sanatooa Road. Pottstown.
PA 194W4 Unit Work Order common C0226201 Address Exelon Nuclear Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp NIA Authorization No. N/A Expiration Date N/A Name 3146 Sanatooa Road. Pottstown, PA 19464 Address 4. Identification of System Emergency Service Water (System 011 I A4 m f flI'Afl 0 f Z LZVJ Libace= y-ames b9i Mood--. M-LEXIM Z UUW 5. (a) Applicable Construction Code ASME III 1924 Edition, Winter 1974 Addenda, NA Code Case (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity 2001 with addenda through 2003 (c) Applicable Section Xl Code Case(s) NkA 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Bult Removed or Code Component Manufacturer Serial No. Board No. Identification Installed Stamped 2" Globe Valve 43 BNA FLOWSERVE N/A 114-99233 2009 Installed Yes 011-0040 PO 257797-651 2" Globe Valve WA 754 Rockwell N/A N/A N/A Removed Yes 011-0040 3" Check Valve BH 879 FLOWSERVE N/A 114:M474 2010 Installed Yes 011-0039 PO 257797-696 3" Check Valve ET421-1-1 Anchor N/A N/A N/A Removed Yes 011-0039 Darling 3" Check Valve BC 753 FLOWSERVE N/A 114-98327 2007 Installed Yes 011-0063 PO 257797-434 3" Check Valve 3N 1006 Anchor WA N/A N/A Removed Yes 011-0063 Darling Traceability per Exelon stock code and purchase order number 7. Description of Work: Replaced emeaencv service water valves and adiacent piping 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure U Other o Pressure jj2psi Test Temp. N/A 0 F.Exempt o0 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 Work Order C0226201 Sheet 2 of 3 FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner 2. Plant 3. Work Performed by Exelon Generation Company. LLC Date October 22. 2010 Name 200 Exelon Wav. Kennett Sauare. PA 19348 200 Exalan Wav Kannatt Snuare PA 1 9W Address I imarskI'k Zanaflirntiflfl tlm Name 3146 Sanatonaa Road. Pottstown.
PA 19464 Sheet 2 of 3 Unit 1 Work Order C0226201 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address Exelon Nuclear Name 3146 Sanatoqa Road, Pottstown, PA 19464 Address 4. Identification of System Emergency Service Water (System 011 Line No. HBC-240 Valves 011-0039.
0040 & 0063 5. .(a) Applicable Construction Code ASME il "1974 .Edition, Winter 1974 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repair /Replacement Activity 2001 with addenda throuah 2003 (c) Applicable Section Xl Code Case(s) NtA .6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Built Removed or Code Component Manufacturer Serial No. Board No. Identification Installed Stamped (4) Feet, 2" NPS United Heat No. N/A 114-90045 N/A Installed No Pipe States Steel F50226 -PO 009825-4530 3"x3x2"NPS Taylor Forge Heat Code N/A
- 114-61211 N/A Installed No Tee MBGK-2 PO 009825-3051 3" X 2" NPS Taylor Forge Heat Code N/A 114-98055 N/A Installed.
No Concentrý Reducer MNID-1 PO 03466 3 X 2 NPS Taylor Forge Heat Code N/A 114-00183 N/A Installed No Concentric'Reducer MSHD-5 PO 038200 (2) 2" NPS Elbows Bonney Heat Code N/A 0114-90818 N/A Installed No Forge 76996PO 009825-4534
_____________
Forge 78996 ____HBC-240-E2-H15 IPSCO Heat No. N/A
- 114-37781 N/A Installed No Pipe Lugs E76065 PO 038201 HBC-240-E2-H15 Bergen Heat No. N/A 114-07276 N/A Installed No 2' Pipe Restraint Power JB9031 PO 182789-78 Work Orders C0226201 Sheet 3 of 3 FORM NIS-2 (BACK)9. Remarks: Manufacturers data reports are traceable by work order packaae.Applicable Manufacturer's Data Reports to be attached Flowserve
- 3. check valves are constructed In accordance with ASME Ill. 1971 edition with addenda throuah summer 1971, fl.....~ fl* .I~..h....
.....L.. :.. ~,i.. ..,1..,.. ..AM.. AO*ae III 4fl4 ~4Ut... ..Aa ...j4..a,. ~....u VZ UIUMLD VdaI¥V 0 UIJIO&..UUULgcUlf in aco a naIUE Ptar- III. IgI I SULIW wIUI dJUiuIIrd UIIUUUI MKIMIIW IWOR.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed ,, " J. H. Kramer. Site weld administrator Date March 2. 2010 6kner 6r Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT _ haveinspected the components described in nthisOwner's Report during the period :V-/.7-/ to T,- l/0) ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with 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.
______________com missionsf45-39
-/ A)B 79 20 4A)JJ-6/1t '3- ee Sinaur National Board, State, Province, and Endorsements
'n ) /
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Com2anv. LLC Name 200 Exelon Way, Kennett Sauare. PA 19348 Address Date April 25, 2011 Sheet 1 of 2 2. Plant Umerick Generatina Station Name 3146 Sanato& Road. Pottstown.
PA 19464 Unit Common Work Order C0234294 Repair Organization P.O. No., Job No. etc.Address 3. Work Performed by Exelon Nuclear Type Code Symbol Stamp Authorization No.N/A Name N/A 3146 Sanatoga Road. Pottstown.
PA 19464 Address Expiration Date N/A 4. Identification of System Ermerencv Service Water System 011) ine No. HBC-245-05 Valve 011-0089 5. (a) Applicable Construction Code ASME III 19t4_Edition, Winter 1974 Addenda, NL& Code Case (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity 2001 with addenda throuah 2003 (c) Applicable Section X) Code Case(s) N/A 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Built Removed or Code Component Manufacturer Serial No. Board No. Identification Installed Stamped 4V Check Valve Anchor E-A120-1-3 N/A *114-80990 1987 Installed Yes 011-0089 Darling PO 040439 4V Check Valve Anchor E-A121-3-1 N/A N/A N/A Removed Yes 011-0089 Darling (2) 4- NPS Weld Western Heat No. N/A
- 114-91440 N/A Installed No Neck Flanges Forge & A070552 PO 009825-4467 Flange Code FKU-4 (1) 4" NPS Weld' Ideal Heat Code N/A 114-91440 N/A" Installed No Neck Flange Flanging.
S1249 PO 009825-348916 (8) 5/8 Flange Nova Trace Code N/A 114- 92558 N/A Installed No Studs Machine 4J26 PO 037999 (16) 5/8" Flange Nova Trace Code N/A
- 116-12090 N/A Installed No Nuts Machine 0M07 PO 180864-2364 Traceability per Exelon stock code and purchase order number 7. Description of Work: Replaced emeraencv service water flanged check valve and adiacent flanges.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure E Exempt 0 Other ] Pressure _j.Qpsi Test Temp. NIA °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 Work Orders C023294 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks : Manufacturers data reports are traceable bW work order packaae.Applicable Manufacturer's Data Reports to be attached Anchor Darling 4c heck valve is constructed in accordance with ASME III. 1980 edition with addenda through summer 1981.CERTnFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.14.1A I yr.-%XX38 byl 11001 QUU I IP Lim Certificate of Authorization No,_Signed U M1- dh NA Expiration Date NA J. H. Kramer. Site weld administrator Date Aorll 25 .. .2011 aVher or Owner's Designee, Titde CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of S Hartford.
CT have inspected the components described In this Owner's Report during the period 7- /D to IV I--/O .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with 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.
Conisos2 -4 ,4 )1-.1 f595 f -Inspector's Signature Date 1-220-/-National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Comoanv. LLC Name 200 Exelon Way, Kennett Sauare, PA 19348 Address 2. Plant Limerick Generatina Station Name 3146 Sanatoa Road. Pottstown PA 19464 Date March 30. 2012 Sheet I of 2 Unit *1 Address Exelon Nuclear 3. Work Performed by Work Order No. 00230914 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Name.qiAR ~nnqft,mn Road Pn~tc~tnwn PA 1GdAM Address 4. Identification of System: Emergencv Service Water IQ-,4~.'nfi1 n , ~~.1k .1 4AflW%............
i LW .j HUR be! , --r 5. (a) Applicable Construction Code ASME III 1971LEdition, Summer 1971 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section Xl Code Case(s) None 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)" 114-67723 8"Checkvalve Flowserve BL 390 N/A PO# 046205 2011 Installed Yes 011-1007 0 7 Check valve Anchor Darling 3N 997 N/A N/A N/A Removed Yes 011-1007" Traceability per Exelon stock code number.7. Description of work: Reolaced 8" emergencv service water check valve 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure..
Exempt 0 Other E 110 PSI Test Temp. N/A 0 F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 WIO No. C0230914 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: Manufacturer' data reports are traceable by Exelon work order and stock code number.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp-NA Certificate of Authorization No.NA Expiration Date NA J.H. Kramer (site weld administrator)
Date March 30. 2012~AIWI IUJ WU~ SVg .~O er or Omer'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 or Province of P C ;4%-VAM A- and employed by HSBCT of CT -have Inspected the components described in this Owner's Report during the period 0/7.,o /1"7- to -/7 , z-and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report in accordance with the requirements of the ASME Code, Section Xl.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.
_____________
___C ommissions 09 t?~'i17 AA..K: FA -30Z,&lns Sintr National Board, State, Provinice, and Endorsements Date -AP~I.~ 20I1--L FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Company. LLC Name 200 Exelon Way. Kennett Sauare, PA 19348-Address 2. Plant Limerick Generatina Station Name 3146 Sanatoqa Road. Pottstown PA 19464 Address Date March 13. 2012 Sheet 1 of 2 Unit 1 Work Order No. R1 160234 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by Exelon Nuclear Name 3146 Sanatoaa Road. Pottstown PA 19484 Address Expiration Date N/A 4. Identification of System: Emeroencv Service Water (System 0111 Line No. HBC-143 Valve 011-1009 5. (a) Applicable Construction Code ASME III 1971 Edition, Summer 1971 Addenda, 1516.1567
& 1622 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)* 114-87723 87 Check valve14672 dChc Flowserve K2910-1-1 N/A PO# 034396 2010 Installed Yes disc Traceability per Exelon stock code number.7. Description of work: Replaced 8" check valve disc..8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0 N/A PSI Test Temp. N/A F.Exempt 0 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. R1160234 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks : Manufacturer's data reports are traceable by Exelon work order and stock code number.Applicable Manufacturers Data Reports to be attached The valve disc was removed from stock valve S/N Bl418 and installed on component 011 -1009.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed CAX6... ý4 -VA, J.H. Kramer (site weld administrator)
Date March 1"3. .201"2 O'eier or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSBCT of Hartford, CT have inspected the components described in this Owners Report during the period 7-V32/l11 to 5ji i1/z7- ' and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with 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.
./V/,&'ha9 J/0Ah S'-tO~~~LJL ~ ~ ~ ~ ~ ~ ~ ~ A 10 0 .~ mh~@tJ~f --Inspebtor's Signature National Board, State, Province, and Endorsements Date 124 20_._-
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Companv. LLC Name Date January 25. 2012 200 Exelon Way. Kennett Sauare. PA 19348 Address Sheet I of.2 2. Plant Limerick Generating Station Name Unit 3146 Sanatoea Road. Pottstown PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatooa Road. Pottstown PA 19464 Address Work Order No. R1074753 (suoolv)Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System: Emergency Service Water (1,uvtom fli Ii " na .No Q.WRr-1AUFl..
le "ninh it ("rviar 1 yl~flV I I I 5. (a) Applicable.Construction Code ASME I1I 1914 _Edition, Winter 1974 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section Xl Code Case(s) N-686-1 6. Identification of Components ASME Code Name of Name of Manufacturer National Other Year Built Corrected,'
Stamped Component Manufacturer Serial No. Board Identification Removed or (Yes or No. Installed No)Western Heat Code 114-91439 (1) 3"FNPS Forge & FVV-A-1 N/A PO# 009825- N/A Installed No W.N. ange Flange 4487.(1) 3"x2" Heat Code 114-61210 Eccentric Edcer Taylor Forge MTVV-1 N/A, PO# 044911 N/A Installed No Reducer United Heat No. 114-90045 (2) Feet States Steel H48254 N/A PO# 009825- N/A Installed No 2" NPS pipe 4809 (2) 2"NPS 114-90818 Socket Weld Elbow Bonny Forge Lot No. 76996 N/A PO# 009825- N/A Installed No Eo 4534 & 4470 2 x 114-98248 k2"tx 2Wlx 3T4e Bonny Forge Lot No. 78041 N/A PO# 009825- N/A Installed No Socket Weld Tee 4850 Western Heat Code 114-90527 (1) 2"Socket Forge & FVV-A-3 N/A PO# 009825- N/A Installed No Weld ange Flange 4886* Traceability per Exelon stock code number.7. Description of work: Reolaced emeraencv service water supplv piping to HPCI unit cooler 1A-V208.8. Tests conducted:
Hydrostatic D Pneumatic 0 Nominal Operating Pressure U Exempt 0 Other u 123LPSI Test Temp. N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 FORM NIS-2 WIO No. R1 074753 (supply)Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: none Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date__________N Sinned .". -, U ... J.H. Kramer (site weld administrator Date January 25. .2012=,-or Ovmer's Designee, Title d~ror Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boliler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT have inspected the components described in this Owners Report durng the period Z-b Z6M&f-G.6EL.7L-to z7 )hoM q.Jt( "A -. and state that to the best of my kiowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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.
</ 6/6Y 2 ( 4/ _ Commissions , ep 3OZO Inspector's Signature National Board, State, Province, and Endorsements Date "-7 ý A -a 2017.
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Company. LLC Name Date January 25. 2012 200 Exelon Way. Kennett Sauare. PA 19348 Address Sheet 1 of.2 2. Plant Limerick Generatino Station Name Unit 1 3146 Sanatoaa Road. Pottstown PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatooa Road. Pottstown PA 19464 Address Work Order No. R1074753 (retum)Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp NIA Authorization No. N/A Expiration Date N/A 4. Identification of System: Ememencv Service Water isygtrn Al ii I Ina Nn AP-WR(r-l&Q-1F 1rah m'i I Init ( j-vnkar IA.V~flR IWVWLVIII V I II 5. (a) Applicable Construction Code ASME II1 19 74 Edition, Winter 1974 Addenda, NVA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section YJ Code Case(s) N-686-1 6. Identification of Components; ASME Code Name of Name of Manufacturer National Other Year Built Corrected, Stamped Component Manufacturer Serial No. Board. Identification Removed or (Yes or No. Installed No)Western Heat Code 114-91439 (1) 3"FNPS Forge & FVV-A-1 N/A PO# 009825- N/A Installed No W.N. Flane Flange 4487 (1 ) 3"x2" Heat Code 114-98055 Concentric Taylor Forge MSHD-1 N/A PO# 038200 N/A Installed No Reducer (2) Feet United Heat No. 114-90045 (2N) pee States Steel H48254 N/A PO# 009825- N/A Installed No 2" NPS pipe 4809 (2) 2" NPS
- 114-90818 Socket Weld Bonny Forge Lot No. 76996 N/A PO# 009825- N/A Installed No Elbow 4534 & 4470 (1) T Socket Western Heat Code 114-90527 ( Flange Forge & FVV-A-3 N/A PO# 009825- N/A Installed No Weld ange .Flange 4886 8 Traceability per Exelon stock code number.7. Description of work: Replaced emeroencv service water return Pioing from HPCI unit cooler 1A-V208.8. Tests conducted:
Hydrostatic 0 Pneumatic r7 Nominal Operating Pressure 0 Exempt o Other 0 123 PSI Test Temp. N/A OF.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 in., (2) informa-tion In items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 FORM NIS-2 W1O No. R1074753 (return)Sheet 2 of 2 FORM NIS-2 (BACK)n 0 A-Applicable Manufacturer's Data Reports to be attached CERT1FICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Sinned CL- 0. AL- -_14 KramAr (itawAldadminlqttni Date Januarv 2-S 2012 b, her or Owner's Designee, Tite CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT have Inspected the components described in this Owners Report during the period f rOt-e- Z-o0i to 2.-1 U I 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 with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concdming the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer .shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.
'tlA~i( Commissions 6JB 13517 (tZ Ph~ 30?-0 inspectors Signature nfla 2 InApeNtoe National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Company. LLC Name Date March 15. 2012 200 Exelon Way. Kennett Square. PA 19348 Address Sheet I of 2 2. Plant Umerck Generating Station Name.Unit 1 3146 Sanatooa Road, Pottstown.
PA 19464 Address Work Order No. C0239201 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not applicable
- 3. Work Performed by Exelon Nuclear Name 3146 Sanatooa Road. Pottstown, PA 19464 Address 4. Identification of System Emergencv Service Water (System 01i)Expiration Date Not ai)olicable Line No. 6" HBC-082-01
- 5. (a) Applicable Construction Code ASME III 19 74 Edition, Winter 1974 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs / Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N/A 6. Identification of Components ASME Name of Name of Manufacturer National Other Identification Year Corrected, Code Component Manufacturer Serial No. Board Buikt Removed or Stamped No. Installed (Yes or No)6" NPS Exelon 6" NPS HBC-082-01-3 Nuclear N/A N/A HBC-082-01-3 N/A Corrected No Weld# Xl & X2 4. 1 4. I 4. 4.A S -u a a a a 7. Description of woric Repaired 6" HBC-082-01
-3 pipe by base metal repair, 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt o Other 0 1jj16 -_psi Test Temp. N!A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion In items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0239201 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks None Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed L Vw- J.H. Kramer. site weld administrator Date March 15 , 2012 Okfer or Owners Designee, Title CERT1FICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvyvania and employed by HSBCT of Hartfnord (T havA insr-,-1 the oJmnnnft descfrihbed in this Owner's Report durng the period 1-j6S/1'L to 'S40Ol1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer .shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this~2~ ' 4 ( tZComnmissions 10 131)774,bz(A IoZo InspectoPs Signature Date__tý'
ýKý20p__National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Comoany. LLC Date March 25. 2012 Name 20n Exalan Wav Kannnett Suare. PA 1 9.W Sheet of.2 Address 2. Plant Unit imý' le I'Z araff Statign NameSanatoaa Road. Pottstown, PA 19464 Address Exelon Nuclear 3. Work Performed by Name 3146 Sanatooa Road. Pottstown.
PA 19464 Address 4. Identification of System Emergency Service water (System 011)Work Order C0238642 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not applicable Expiration Date Not applicable Une No. SP- HBC-083-01 F Valve 011-0465 5. (a) Applicable Construction Code ASME III 1974__Edition, Winter 74 Addenda, N/A ____jCode Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addenda throuah 2003 (c) Applicable Section XG Code Case(s) N-686-1 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)2" Ball Valve BNL
- 114-63218 011-0465 Industries A080708-1-2 N/A PO# 027477 2008 Installed Yes (1) 2" NPS Haft Colonial Heat Code *114-92683 Coupling Machine CMC N/A PO# 047813 N/A Installed No Company (1). Foot 2- NPS Heat No. *11490030 pipe Sandvick 521756 N/A PO# 042094 N/A- Installed No* Traceability per Exelon stock code number.7. Description of work: Installed a 2" drain connection to 20" ESW line class HBC-083-1 via "Hot Tad' process.8. Tests conducted:
Hydrostatic I) Pneumatic
'l Nominal Operating Pressure M Exempt 0 Other O __jO...psi Test Temp. N/A F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion In items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W1O No. C0238642 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks Manufacturers data reports are traceable by work order packaae.Applicable Manufacturers Data Reports to be attached Work comoleted in accordance with Exelon design change ECR 10-00208.Ball valve 011-0465 was constructed in accordance with ASME I111 1989 edition, no addenda.CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NAEprainDaeN Certificate of Authorization No_NA Expiration Date-___-_____V-A No Signed Q.-&..f J.H. Kramer, Site weld administrator (0Wer or Owneres Designee, Title Date March 25 .2012 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvamia and employed by HSBCT of Hartford, CT have inspedted the components described in this Owner'sReport during the period I~tto (it /,-I L .and state that to the best of my knowledge and belief, the Owner hds performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this<]iZ.Y( 2 ~eLL( Commissions AJI~ ~ tij P~~J A -SO7.O I Inspectofls Signature National Board, Statb, Province, and Endorsements DatethAJ LL -201L...
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant Exelon Generation Company. LILC Date March 25. 2012 Name 200 Exelon Wav. Kennett Souare. PA 19348 Sheet .of.2 Address I Madi,-k rlaner-ninn .t~tn~n Unit Common Name 3148 Sanatona Road. Pottatown.
PA 19484 3148Sanatamilgarl PntK4mvn PA1UU Address 3. Work Performed by QAtsun N IlUIaI, Name 3146 Sanatoaa Road. Pottstown.
PA 19464 Work Order C0241808 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not applicable Expiration Date Not aoplicable Une No. HBC-084-01 Address 4. Identification of System Emergency Service Water (system 011O 5. (a) Applicable Construction Code ANSI B31.7. 1969 Edition, March 1971 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs / Replacement Activity 2001 edition with addenda throuqh 2003 (c) Applicable Section Xl Code Case(s) N/A 6. Identification of Components N Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)HBC-084-HOO1 Nucor Steel Heat No. N/A 114-59486 N/A Corrected No (1) 1/8" Shim S85525-07
'PO# 001897-1066 Plate* Traceability per Exelon stock code number.7. Description of work: Installed shim Plate in ipe supoort HBC-084-H001 to correct out of tolerance Cao clearance.
- 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt l Other Eo .N/A. sl Test Temp. N/A .F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0241808 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks Work completed In accordance with Exelon condition report 1329929.Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed ", ... J.H. Kramer. Site weld administrator Date March 25. 2012 iwner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford, CT have inspected the components described in this Owner's Report during the period 2.IZV/VL to /i I, and state that to the best of my knowledge and belief, the Owner has performed examinations and takhn corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
I ILndpector's Signature National Board, State, Province, and Endorsements Dat, MAY 9 20 1Z, FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Comenyv. LLC Name 200 Exelon Wav. Kennett Sauare, PA 19348 Address 2. Plant Umerick Generatina Station Name 3146 Sanatoaa Road. Pottstown, PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoaa Road. Pottstown, PA 19464 Address Date March 15.2012 Sheet 1 nf 9IWL Unit 1 Work Order No. C0240743 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None.Authorization No. Not apolicable Expiration Date Not aoflicable
- 4. Identification of System Ememencv Service Water (System 011)U1nahNo. 3"HRC-141-04
- 5. (a) Applicable Construction Code ASME III 1974 Edition, Winter 1974 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs / Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section Xl Code Case(s) NIA 6. Identification of Components ASME Name of Name of Manufacturer National Other Identification Year Corrected, Code Component Manufacturer Serial No. Board Built Removed or Stamped No. Installed (Yes or No)3" NPS Exelon 3" NPS HBC-141-04 Nuclear N/A N/A HBC-141-04 N/A Corrected No Weld# 5134-413 Weld# 5134-413 7. Description of work. Repaired 3" HBC-141-04 Weld# 5134-413 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure U Exempt 0 Othero 116 osi TestTemp.
N/A F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0240743 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp-NA Certificate of Authorization Mn NA Expiration Date NA No NA Signed or % D n " J.H. Kramer, site weld administrator Date March 15 ý 2Q1 _2 Cher or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of S Hartford, CT have inspected the components described in this Owners Report during the period _ , to 10 lot it. .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with 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.
T" -1? eA Commissions Nf r S'7 &41y, -t 9rkvio National Board, State, Province, and Endorsements Inspectors Sifature Date MV~ r0LC-4-k 1-D 2012...
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Comoany. LLC Name Date March 19. 2012 200 Exelon Way. Kennett Sauare. PA 19348 Address Sheet I of 2 2. Plant Limerick Generatina Station Name Unit 1 3146 Sanatoaa Road. Pottstown, PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoaa Road. Pottstown.
PA 19464 Address 4. Identification of System Emergencv Service Water (System 011)Work Order No. C0241696 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not aiolicable Expiration Date Not applicable Une No. 6" HBC-147-03
- 5. (a) Applicable Construction Code ASME I!! 1974 Edition, Winter 1974 Addenda, NIA CodeCase (b) Applicable Edition of Section Xl Utilized for Repairs / Replacement Activity 2001'edition with addenda 2003 (c) Applicable Section XI Code Case(s) NIA 6. Identification of Components ASME Name of Name of Manufacturer National Other Identification Year Corrected, Code Component Manufacturer Serial No. Board Built Removed or Stamped No. Installed (Yes or No)6" HBC-147-03 Colonial Heat No. 114-96221 Reinforcing Pad Machine C7292 N/A PO# 050642 N/A Installed No 7. Description of woric Installed reinforcing cad on 6" ESW aiee stub-in.8. Tests conducted:
Hydrostatic 0 Pneumatic LI Nominal Operating Pressure Cl Other N3 .JA__psl Test Temp. NIA .F.Exempt 0 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0241696 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks Work completed in accordance with Exelon deslan chanoe ECR 12-00084, Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XA.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 06 , J.H. Kramer. site weld administrator Date March 19 ,2012 O$mer or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT have inspected the components described in this Owners Report during the period -;II ifL. to .1-L'S111 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.Commissions
\ 9%11 MI[. 0 h 3 0tL[lnspctor's Signafture National Board, State, Province, and Endorsements Date V) 20J.2 FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Company. LLC Name 200 Exelon Way. Kennett Scuare, PA 19348 Address 2. Plant Limerick Generating Station Name 3146 Sanatooa Road. Pottstown, PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatooa Road. Pottstown.
PA 19464 Address 4. Identification of System Emerencv Service Water (System 0111 Date April 25, 2011 Sheet 1 of 2 Unit I Work Order No. C023681 0 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not awollcable Expiration Date Not applicable Line No. HBC-143-03
- 5. (a) Applicable Construction Code ASME III 1 97Z Edition, Winter 1974 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs / Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N/A 6. Identification of Components ASME Name of Name of Manufacturer National Other Identification Year Corrected, Code Component Manufacturer Serial No. Board Built Removed or Stamped No. Installed (Yes or No)6" NPS Exelon 6' NPS HBC-143-03-5 Nuclear N/A N/A HBC-143-03 N/A Corrected No Weld# Xl 7. Description of work. Repaired 6" HBC-143-03-5 pioe by base metal reeair.8. Tests conducted:
Hydrostatic 0 Pneumatic
[] Nominal Operating Pressure U Exempt 0 Other I] 120 psi Test Temp. N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0236810 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks None Applicable Manufactureres Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed all_ , Z..- J.H. Kramer. site weld administrator Date April 25 ',2011 G0ner orOwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBQT of Hartford, CT have inspected the components described in this Owner's Report during the period -I--, ?- I / -W- to _" ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
2 4<Z'ýý 4ý' 1W10'ele missions AJ9 7-ý,?o XAJ,61 -P-4,50 31 6' Inspector's Signature Date L/- '? 5- 20.National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner 2. Plant Exelon Generation Company. LLC Name 9Afl Fwntn Wav KannnfAtt nhIrn PA 1QUAR Date Sheet 1 of Unit Mav 5. 2011 2 Address Umerick Generatina Station 1 Name 3i46 Sanatooa Road. Pottstown.
PA 19464 Address Exelon Nuclear 3. Work Performed by Name'Ai AA R~armtnvA nnd~~r Pnftq~nmm PA 1 QiRS Work Order No. C0236858 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not applicable Expiration Date Not aoplicable Une No. HEBC-152-03 Address 4. Identification of System Emergency Service Water (System 011 5. (a) Applicable Construction Code ASME III 19174 Edition, Winter 1974 Addenda, N/A Code Case (b) ApplicableEdition of Section XI Utilized for Repairs / Replacement Activity 2001 edition with addenda throuah 2003 (c) Applicable Section XI Code Case(s) N/A 6. Identification of Components ASME Name of Name of Manufacturer National Other Identification Year Corrected, Code Component Manufacturer Serial No. Board Built Removed or Stamped No. Installed (Yes or No)(4) Feet United States Heat No. 114-90062 6" NPS Pipe Steel U21214 N/A PO# 009825-4671 N/A Installed No (2) 6" NPS 90 Tube Forgings Heat Code 114-91554 Degree Pipe of America T874L-1 8 & N/A PO# 009825-4750 N/A Installed No Elbows .T874L-28 (1) 6" NPS 45 Tube Forgings Heat Code 114-91859 Degree Pipe of America T874P N/A PO# 042509 N/A Installed, No Elbow Traceability per Exelon stock code number and purchase order 7. Description of work. Reolaced 6 HBC-152-03 ESW pipe and fittings.8. Tests conducted:
[ Pneumatic 0 Nominal Operating Pressure U Exempt o]Other 0 120 Opsi Test Temp. N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (EO0030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0236858 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks None Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamn NA NAEprtoraeN Certificate of Authorization No.NIA Expiration DateNA No Signed or -D g, T J.H. Kramer. site weld administrator Date May 5 2011 OvAer or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of pemnsylvania and employed by HSBCT of Hartford, CT .have inspected the components described in this Oner's Report during the period , /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 Owners Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
' i6 L4Commisslons*AR77J W AMI fW 33/3 Inspectors Signature National Board, State, Province, and Endorsements Date 20 //
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Company, LLC Name Date February 26. 2012 200 Exelon Way. Kennett Sauare. PA 19348 Address Limerick Generatina Station Name Sheet 1 of 2 2. Plant Unit common 3146 Sanatoaa Road. Pottstown, PA 19464 Address Work Order No. C0234456 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not anolicable
- 3. Work Performed by Exelon Nuclear Namena 0m mIA -1~l~Address Expiration Date Not applicable
- 4. Identification of System RHR service water (System 0121 Line No. HBC-508 RHRSW ouma 0A-P506 RHRSW oumo OA-P506 5. (a) Applicable Construction Code ASME III 1971 Edition, Summer 1973 Addenda, WA -Code Case (b) Applicable Edition of Section XI Utilized for Repairs / Replacement Activity 2001 edition with addenda throuah 2003 (c) Applicable Section XI Code Case(s) .A 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)RLSA *114-80666 Pump Bowl & Flowserve 18294 N/A PO# 038375 2011 Installed Yes Column Assembly Stuffing Box Flowserve Lot NO. RLSA 114-66198 13805 N/A PO# 257803-343 2010 Installed Yes (30) 7/8" Cap Heat Code 114-87925.
Screws Nova Machine 6N38 N/A PO# 048937 N/A Installed No Heat Code 116-12220 (6) 7/8" Nuts Nova Machine 6D81 N/A PO# 046231 N/A Installed No Heat Code *116-12220 (13) 7/8" Nuts Nova Machine P841 N/A PO# 180864-1731 N/A Installed No* Traceability per Exelon stock code number.7. Description of work: Replaced RHRSW oumo bowl assembly.
stuffina box and boltina 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure Other 0 _ psi Test Temp. NIA F.0 Exempt 0 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 in., (2) informa-tion In items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0234456 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks Manufacturers data reports are traceable by Exelon work order and stock code number.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed (,.-. ,L.-.- J. H. Kramer. site weld administrator Date February 26. 2012 On-er or Owner's Designee, Title CERTIFCATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsiyvania and employed by HSBCT of*Hartford, CT have inspected the components described in this Owner's Report during the period 5 1 %I.fit' .t-o- 'z.. .,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corfbctive measures descnrbed In this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Z6/(2 Commissions
$0(- 0 AjYZ. Q( 3rOZO Inspector's Signature National Board, State, Province, and Endorsements Date m4AA+1, "ZO 901L-FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Company. LLC Name Date November 28. 2011 200 Exelon Way. Kennett Souare. PA 19348 Address Limerick Generatina Station Name Sheet 1 of 2 2. Plant Unit 3146 S9atWoa= Road. Pottstown.
PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoaa Road. Pottstown.
PA 19464 Address Work Order No. R1178819 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not awolicable Expiration Date Not aeolicable
- 4. Identification of System RHR service water n~vgam nigi i~ne Nn HBO4-M1 V 5. (a) Applicable Construction Code ASME II! 1974 Edition, Winter 1974 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section Xl Code Case(s) &tA 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)(56) 34"Flange Heat Code 114-92566 Studs Nova Machine 6F13 N/A PO# 046922 N/A Installed No (112) 3/4" Flange Heat Codes 116-12111 Nuts Nova Machine 1K43, P670 N/A PO# 180864-2609, N/A Installed No and OW61 1622 and 2459 Traceability per Exelon stock code number.7. Description of work, Reolaced flange studs & nuts on RHRSW A-sprav network distribution pipino.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt U Other 0 N/LA esi Test Temp. N/A F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 In., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. R1178819 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks None Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date_ _..... NA&Signed Q * '. J. H. Kramer. site weld administrator Date November 28. .2011*Owner or Owners Designee, Tdtle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvlvania and employed by HSBCT of Hartford, CT -have inspected the components described In this Owner's Report durlng the period 111/l to ,/ioi,, " andstatethat to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any waranty, expressed or implied, concerning the examinations and corrective measures described In this Owners Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
A , 4ff 1W ff A) f tiq77 AAJ Z PA 3aZo£~ U-" -tAR*IIUIIOOP.JflO S --- -f -Inspector's Signature National Board, State, Province, and Endorsements Date o '10 '4/0 ifz cf -20I AL.I -I FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Comoanv. LLC Name Date Auaust 30. 2011 200 Exelon Way. Kennett Sauare. PA 19348 Address ULmerick Generatina Station Name Sheet 1 of 2 2. Plant Unit common 3146 Sanatoa Road. Pottstown.
PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3148 Sanatoaa Road. Pottstown, PA 19464 Address Work Order No. R1 170268 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not awolicable Expiration Date Not acolIcable Une No. HBC-507 4. Identification of System RHR service water (System 0121 5. (a) Applicable Construction Code ASME III 19 74 Edition, Winter 1974 Addenda, NLA Code Case (b) Applicable Edition of Section XA Utilized for Repairs / Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) NLA 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)(56) 3/4" Flange Heat Code 114-92566 Studs Nova Machine K702 & 6B76 N/A PO# 180864- N/A Installed No 481372 & 045844 (112) 3/4" Flange Heat Code 116-12111.
Nuts Nova Machine OW61 N/A P0# 180864-2459 N/A Installed No* Traceability per Exelon stock code number.7. Description of work. Replaced flance studs & nuts on RHRSW B-sorav network distribution piping.8. Tests conducted:
Hydrostatic l Pneumatic 0 Nominal Operating Pressure C3 Exempt U Other 0 N/A psi Test Temp. NIA L F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) Informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. R1170268 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks None Applicable Manufacturers Data Reports to be attached CERTlFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XA.Tur-P Codet Subohnl Stamn NA Certificate of Authorization No.Signed 0 L NA Expiration Date NA Date August 30. 2011 J. H. Kramer. site weld administrator ,O~ner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding ak valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvivania and employed by HSBQT of Hartford, CT *
- inspected the components described in this Owner's Report during the period -,& , Jul -t It/ tat I .and state that to the best of my knowledge and belief, the Ownei has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section XA.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.Commissions N6V S 7 17" APM, ti.3Z.Z inspe-tors Sii-gature Date K A/0VE-M CZ-20-National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X)1. Owner Exelon Generation Comoanv. LLC Name Date November28.
2011 200 Exelon Way. Kennett Sauare. PA 19348 Address Umerick Generatina Station Name Sheet I of, 2 2. Plant Unit 3146 Sanatooa Road. Pottstow,.
PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoea Road. Pottstown.
PA 19464 Address Work Order No. Rl178664 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not apolicable Expiration Date~Not anolicable
- 4. Identification of System RHR service water gqVqt~kM 0121 HntA Nn-. HRC-OM1 5. (a) Applicable Construction Code ASME III 191 A Edition, Winter 1974 Addenda, WA Code Case (b) Applicable Edition of Section XI Utilized for Repairs / Replacement Act"ty 2001 edition with addenda throuah 2003 (c) Applicable Section Xl Code Case(s) N/A 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)(56) 3/4" Flange Heat Code *114-92566 Studs Nova Machine 6F13 N/A PO# 046922 N/A Installed No (112) 314 Flange Heat Codes 116-12111 Nuts Nova Machine J642, 0W61, N/A PO# 180864- N/A Installed No P670 & B87035 481058,2459, 1622 & 348474* Traceability per Exelon stock code number.7. Description of work. Replaced flanae studs & nuts on RHRSW C-sorav network distribution piping, 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt " Other _ N/A__psi Test Temp. N/A °F.NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 In., (2) informa-tion in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (EO0030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. R1178664 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME-Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed % -rk , V1 , J. H. Kramer. site weld administrator Date November 28. .2011 Wner 5r Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of.Hartford.
CT " _have Inspected the components described in this Owner's Report during the period ll/ 1 iJ w j.o ___, and state that to the best of my knowledge and belief, the Owner has performed examinations and takln correctdve measures described In this Owners Report In accordance with the requirements of the ASME Code, Section Xi.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owners Report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this commissions A/&? 119-771 '~d. PA- 3oz, I -Inspectors National Board, StateProvince, and Endorsements Date__o A/0 6-v% 6e~-'(L 20!L1.
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Compoan. LLC Name Date January 20. 2012 200 Exelon Way. Kennett Souare. PA 19348 Address Ulmerick Generatina Station Name Sheet I of 2 2. Plant Unit common 3146 Sanatooa Road. Pottstown, PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatooa Road. Pottstown.
PA 19464 Address Work Order No. R1 205761 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not aoolicable Expiration Date Not awolicable
- 4. Identification of System RHR service water n-1 ~ I. L UnI~YU ILl U13 UM, hCaXL.5. (a) Applicable Construction Code ASME 111 1 97A4_Edition, Winter 1974 Addenda, /A Code Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section X1 Code Case(s) NJA 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)(56) 3/4" Flange Curtis Wright Heat Code 114-92566 Studs Nova 6M55 N/A PO# 048737 N/A Installed No (112) 3/47 Flange Curds Wright Heat Code *116-12111 Nuts Nova 6F11 N/A PO# 180864-3508 N/A Installed No Traceability per Exelon stock code number.7. Description of work- Reolaced fiance studs & nuts on RHRSW D-sorey network distribution gicina.8. Tests conducted:
Hydrostatic C1 Pneumatic 0I Nominal Operating Pressure 0 .Exempt U Othero N/A psi Test Temp. NLA °F.NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 In., (2) informa-tion In items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. R1205761 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp-NA Certificate of Authorization No.Signed L NA Expiration Date_....N...j A J. H. Kramer. site weld administrator Date January 20. 2012L, (C&wner or Owner's Designee, ride CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
C-T have inspected the components described in this Owner's Report during the period 11 J ' tand state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
'~AkL '2 '~&C/___Gommissions JVJPQ 1 4,A(Z ~ rO~OIspco' intr Inspector's Signature National Board, State, Prbince, and Endorsements Date \ \ 20o ..
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Companv. LLC Name 200 Exelon WaV. Kennett Sauare. PA 19348 Address 2. Plant Umerick Generatina Station Name 3146 Sanatoaa Road. Pottstown.
PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoia Road. Pottstoww.
PA 19464 Address Date March 26. 2012 Sheet 1 of, 3 Unit Common Work Order No. C0238642 & C0239018 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No.. Not apolicable Expiration Date Not apolicable
- 4. Identification DUO O tAI & IO V1 oymmil 13,313 -, vice yLalgr j2xaw, , u , fij -Line No. HBC7091 -01 5. (a) Applicable Construction Code ANSI B31.7 19 Edition, March 1971 Addenda, N/ ..Code Case (b) Applicable Edition of Section XI Ui.lized for Repairs Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section Xi Code Case(s) NIA 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)_HBC-091-H002 Heat No.(6 Feet) Nucor Steel 2109303 N/A P1# 046080 N/A Installed No W1O X 33 HBC-091-H002 Heat No. *114-92351 (3 Feet) 5 x 5 x Hanna Steel BOR6381 N/A PO# 046054 N/A Installed No 1/2 Tube steel HBC-091-H002 Heat No. N/A
- N/A Installed Gusset Stiffeners Nucor Steel BOX8245-04 PO: 0453 No 3/8" Plate Steel HBC-091 -H002 Colonial Heat No. N/A 114-87974 N/A Installed No 3/4" Shim Plates Machine C1759 PO# 049219 HBC-091-H002 Colonial Heat No. N/A
- 114-87974 N/A Installed No 1/4! Shim Plate Machine A1D176 PO# 049219 HBC-091-H002 Colonial Heat No. N/A 114-87974 N/A Installed No 3116' Shim Plate Machine C0588 PO# 049219 Traceability per Exelon stock code number.7. Description of work, Removed and re-installed 30' pine supports for pipe replacement.
- 8. Tests conducted:
Hydrostatic 0 Pneumatic "1 Nominal Operating Pressure ( Exempt U Other 1 _ N/A _si Test Temp. N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0238642 & C0239018 Sheet 2 of 3 FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Comoanv. LLC Name Date March 26. 2012 200 Exelon Way, Kennett Sauare, PA 19348 Address Umerik Generatina Station Name Sheet 2... of 3 2. Plant unit Common 3146 Sanatoea Road. Pottstown.
PA 19464 Address 3. Work Performed by Exelon Nuclear Work Order No. 00238642 & C0239018 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not awolicable Name 3146 Sanatoaa Road. Pottstown.
PA 19464 Address Expiration Date Not arolicable
- 4. Identification of System RHR Service Water (System 012) Une No. HBC-091-01
- 5. (a) Applicable Construction Code ANSI B31.7 1 -19969 Edition, Match 1971 Addenda, N/A 1 CodeCase (d) Applicable Edition of Section XI Utilized for Repairs / Replacement Activity 2001 edition with addenda throuah 2003 (e) Applicable Section XI Code Case(s) NtA 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)HBC-091-H003 Heat No. 113 (6 Feet) Nucor Steel 2109303 N/A #N/A Installed No W10X33 HBC-091-H003 Heat No. 114-93013 (3 Feet) Nucor Steel 2108706 N/A
- 046055 N/A Installed No W6 X 20 HBC-091-H003 Heat No. 114 Gusset Stiffeners Nucor Steel BOX8245-04 N/A
- 04537 N/A Installed No 3/8" Plate Steel HBC-091-H003 Colonial Heat No. N/A
- 114-87974 N/A Installed No 1/2' Shim Plate Machine 2N617 PO# 049219 HBC-091-H003 Colonial Heat No. N/A
- 114-87974 N/A Installed No 5/16" Shim Plate Machine AL P0954 PO# 049219 HBC-091-H003 Colonial Heat No. N/A 114-87974 N/A Installed No 1/4W Shim Plate Machine Al D176 PO# 049219 Traceabilrty per Exeion stock code number.
W/O No. C0238642 & C023901 8 Sheet 3 of 3 FORM NIS-2 (BACK)9. Remarks Work completed In accordance with Exelon design chance ECR 10-00208 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Starnn NA Certificate of Authorization No.NA Expiration Date NA Signed J. H. Kramer. Site weld administrator Date March 26. 2012 (0wneror Ooner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBQT of Hartford, CT have inspected the components described in this Owners Report during the period. to I I-/l'L , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report in accordance with 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 ReporL 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 kdnd arising from or connected with this inspection.
Commissi...
MR M-77 A /J. -)PA 30-ZD Inspetor.
s Signature f National Board, State, Province, and Endorsements Date 4(~lL :~ 2 Oi7-FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XU 1. Owner 2. Plant 3. Work Performed by Exelon Generation Companv. LLC Name Date Sheet Unit ADOi 25. 2011 9 Iommf Address Umerick Generatina Station Common Name 21 AR 2~nntnn Rnrwn Pft~nvwn PA I-OARL Address Exelon Nuclear Work Order No. C0234919 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not awolicable Expiration Date Not awolicable Name 2q1 AR -nAnnte Re~r1 Pottstown PA I QARL Address 4. Identification of System RHR Service Water QSvstem 012) Une No. HBC-507-H003
- 5. (a) Applicable Construction Code ANSI B31.7 1969 -..Edition, .March 1971 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs / Replacement Activity 2001 edition with addenda throuch 2003 (c) Applicable Section X( Code Case(s) N/A 6. Identification of Components ASME Name of Name of Manufacturer National Other Identification Year Corrected, Code Component Manufacturer Serial No. Board Built Removed or Stamped No. Installed (Yes or No)HBC-507-H003 Nucor Heat No. 114-15878 Steel Shim Plate (Macsteel)
B9R5678-04 N/A PO# 001897-990 N/A Corrected No 7. Description of work: Repaired 30" RHRSW alpe supoOrt HBC-507-H003
- 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt I Other 0 __.psi Test Temp. N/A 0 F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 In., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0234919 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.KIA I yFU 'eA SymbolU Sumnp Ii~Certificate of Authorization No.NA Signed.. J.H. Kramer. site weld administrator AExpiration Date NA Date April 25 ,2011 J.H. Kramer. site weld administrator Okner or Owner's Designee, Title CERIRFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvlvania and employed by HSBCT of Hartford.
CT have inspected the components described inthisOwner'sReportduringtheperiod to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
~1~ iCommissions A&8 7,ý2 eMAVIV 4A -3p. -1z Inspector's Signature Date -"- 20 H National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Comoanv. LLC Date March21. 2012 Name onnf PvcInn Wow, I(4nnaft Qn m.r PA 1OGUfl Sheet 1 of.Address 2. Plant Umerick Generating Station Name 3146 Sanatoaa Road. Pottstown.
PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoea Road. Pottstown, PA 19464 Unit 1 Work Order No. R1095890 & R1050762 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not applicable Expiration Date Not apolicable Address 4. Identification of System Nuclear Boiler (System 041) Una No. APE-1MS HV-041-1F022A
- 5. (a) Applicable Construction Code ASME Ill 19 Lgffl Edition, Summer 1970 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 2001 edition with addenda throuah 2003.(c) Applicable Section XI Code Case(s) N/A 6. Identification of Components ASME Code Name of Name of Manufacturer National Other Year Built Corrected, Stamped Component Manufacturer Serial No. Board Identification Removed or (Yes or No. Installed No)MSIV Pneumatic Automatic Control Manifold Valve Corp. B68363 N/A 114-72935 N/A Installed No MSIV Pneumatic Automatic 114-72935 Control Manifold Valve Corp. B67219 N/A N/A Removed No Traceability per Exelon Part Code Number.7. Description of Work: Replaced main steam isolation valve pneumatic control manifold with refurbished manifold.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure E Exempt E0 Other _ Pressure _4psi Test Temp. N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W1O No. R1095890 & R1050762 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: Pneumatic control manifold S/N B68363 was previously Installed at HV-041-1F028B.
It was removed in 1R13 refuel outaae Applicable Manufacturer's Data Reports to be attached under work order R1031646 and refurbished under work order Ri 050762.MSIV HV-041-1 F022A was constructed to ASME Ill. The pneumatic control manifold and air ooerator was suDolied with the MSIV.but not constructed or certified to ASME Ill.CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed Q .. 1. .J.H. Kramer. site weld administrator Date March 21 .2012 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 or Province of Pennsylvania and employed by _ HSBCT of Hartford.
CT have Inspected the components described in this Owner's Report during the period q v tL to 7. Lt, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with 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 2 iKCommissions M?) L3'~1 j- -_Q QPr 'SCOZO Date kY2&O ; t National Board, Slate, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant Exelon Generation Company, LLC Date Mav 10. 2012 Name 9nnA Eveknn awv lConnatt ~ni inra PA 193MU Address Limerick Generating Station Sheet 1. of Unit I Name'AJAR (Zrn~tnem Qenei, Pnfttfnumn PA I a"U Address 3. Work Performed by Exelon Nuclear Work Order No. R0999683 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Name 31 AA Sa-t-- R-d Pnft--tn-PA 1 QdAd Address 4. Identification of System: Nuclear Boiler Main Steam (Svstem 0411 Line No. APE-1 MS MSIV HV-041-1 F022B MSIV HV-041 -1 F022B 5. (a) Applicable Construction Code ASME Pump & Valve Draft 19 60 Edition, N/A Addenda, NA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)26" MSIV Stem Weir Valves & Pilot Poppet
- 114-64490& Pilotet Conrols Heat No. N/A PO# 037185 2010 Installed Yes& Pilot Poppet Controls 241412 SIN 2 Assembly 24,N 26" MSIV Weir Valves & Heat No.
- 111-02080 Main Poppet Controls T7879 N/A PO# 037186 2011 Installed Yes S/N K5353-1 Traceability per Exelon stock code number.7. Description of work- Replaced 26" main steam isolation valve main no"oet and stem /pilot onDoet assembly.8. Tests conducted:
Hydrostatic 0 Pneumatic 2 Nominal Operating Pressure 0 Exempt U Other 0 N/A PSI Test Temp. N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. R0999683 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks : Manufacturers data reports are traceable by Exelon work order package and ourchase order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp-NA Certificate of Authorization No.NA Signed 0U%Expiration Date NA J.H. Kramer (site weld administrator)
Date May 10 2012 rOwner's LDesignmee, =Itle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of *PennsylaaW and employed by HSBCT of Hartford.
CT have inspected the components described in this Owner's Report during the period t/#h/I'L to -5 '/Z' ItZ. , and state that to the best of my knowledge and belief, the Owner has perIormed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI..By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions 4113 i -q 7 7 4, A I_PA4 soz Inspector's Signature National Board, State, Province, and Endorsements Date MI zCt 20_!?-
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Comoany. LLC Name 200 Exelon WaM. Kennett Square. PA 19348 Address 2. Plant Limerick Generatina Station Name 3146 Sanatoqa Road. Pottstown.
PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatooa Road. Pottstown, PA 19464 Address 4. Identification of System Nuclear Boiler (System 041)Date Sheet Unit March 21,2012 1 of 2 Work Order No. R1095889 & R1050426 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not awlicable Expiration Date Not applicable I into In HV-fA.I.1 FA:"YR Ul N APF:-Ifj-Q wv-nAl-!FO22B
- 5. (a) Applicable Construction Code ASME III 19 68 --Edition, Summer 1970 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 2001 edition with addenda throuah 2003.(c) Applicable Section XI Code Case(s) N/A, 6. Identification of Components ASME Code Name of Name of Manufacturer National Other Year Built Corrected, Stamped Component Manufacturer Serial No. Board Identification Removed or (Yes or No. Installed No)MSIV Pneumatic Automatic Control Manifold Valve Corp. 52956 N/A
- 114-72935 N/A Installed No MSIV Pneumatic Automatic
- 114-72935 Control Manifold Valve Corp. D53419 N/A N/A Removed No Traceability per Exelon Part Code Number.7. Description of Work. Replaced main steam isolation valve onaumatic control manifold with refurbished manifold.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure E Exempt 0 Other _ Pressure 2..L.l Test Temp. N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 I
W/O No. R1095889 & R1050426 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: Pneumatic control manifold S/N 52956 was oreviously installed at HV-041-1FO28A.
It was removed in 1R13 refuel outace Applicable Manufacturer's Data Reports to be attached under work order Ri 031619 and refurbished under work order R1 050426.MSIV HV-041 -1 F022B was constructed to ASME Ill. The pneumatic control manifold and air operator was supplied with the MSIV.but not constructed or certified to ASME II1.CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed Our. -J.H. Kramer. site weld administrator Date March 21 .2012 00ner orFOwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford, CT , have inspected the components described in this Owner's Report during the period % 1 I i7 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 Owners Report in accordance with the requirements of the ASME code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.
NCommissions A13 I ,St977 At, cJ PA 3or W limpectoe6tign1i~re National Board, State, Province, and Endorsements A-M( L 9n 17_n2tA A-P~QAL 2S ~n I 7~
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Company. LLC Name Date Mav 10. 2012 200 Exelon Way. Kennett Square, PA 19348 Address Limerick Generatina Station Name Sheet 1 Of 2 2. Plant Unit 1 3146 Sanatoea Road. Pottstown PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoea Road. Pottstown PA 19464 Address Work Order No. R0999693 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp Authorization No.NWA N/A Expiration Date WA 4. Identification of System: Nuclear Boiler Main Steam ISV(tpm 0411 UnA No API-I MS MSIV HV-041 -1 F022C o 5. (a) Applicable Construction Code ASME Puma & Valve Draft 1 9gL Edition,__N/A Addenda, N(A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)26" MSIV Stem Weir Valves & Pilot Poppet "114-64490 Heat No. N/A PO# 039930 2010 Installed Yes& Pilot Poppet Controls 209 Assembly240196 S/N 1 Assembly ______ _________________
26"MSIV Atwood& Heat No. PO#Main Poppet Morrill D2899 S/N 3 N/A LS 692318A 1995 Installed Yes Traceability per Exelon stock code number.7. Description of work: Replaced 26" main steam isolation valve main ooppet and stem p oilot poOpet assemblv.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt 0 Other _ _N/A PSI Test Temp. N/A .F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. R0999693 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks Manufacturers data reports are traceable by Exelon work order package and purchase order.Applicable Manufacturer's Data Reports to be attached Main DoDoet Heat No. D2899 S/N 3 was removed from MSIV HV-041-1F022B and machined to fit Into HV-041-1 F022C.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 9, iaL: .'.. J.H. Kramer (site weld administrator)
Date May 10 .2012 4*ner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT have inspected the components described in this Owner's Report during the period V41 t'cL to 78. -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 with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_ 4_ __ _ _ Inspectos_
Signatuse National Board, State, Province, and Endorsements
__ __ __ _ __ __ _ A"47 4,A.' 9n P4 FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Company, LLC Name Date March 21. 2012 200 Exelon Way. Kennett Square. PA 19348 Address 2. Plant Umerick Generatina Station Name 3146 Sanatooa Road. Pottstown.
PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatooa Road. Pottstown.
PA 19464 Address 4. Identification of System Nuclear Boiler (System 041)Sheet 1 of 2 Unit 1 Work Order No. R1095888&
R1040626 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not anolicable Expiration Date Not anolicable
[inA Nn_ APF:-I M.HV-n41-1 F022C Ung No APE-! MA 5. (a) Applicable Construction Code ASME II g19_QLEdition, Summer 1970 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 2001 edition with addenda throuah 2003.(c) Applicable Section XI Code Case(s) N/A 6. Identification of Components ASME Code Name of Name of Manufacturer National Other Year Built Corrected, Stamped Component Manufacturer Serial No. Board Identification Removed or (Yes or No. Installed No)MSIV Pneumatic Automatic Control Manifold Valve Corp. B67220 N/A
- 114-72935 N/A Installed No MSIV Pneumatic Automatic 114-72935 Control Manifold Valve Corp. B68362 N/A N/A Removed No Traceability per Exelon Part Code Number.7. Description of Work: Replaced main steam isolation valve oneumatic control manifold with refurbished manifold.8. Tests conducted:
Hydrostatic 11 Pneumatic 11 Nominal Operating Pressure M Exempt 13 Other _ Pressure _2L i.psi Test Temp. NIA °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. R1095888 & R1040626 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: Pneumatic control manifold S/N B67220 was oreviouslv installed at HV-041-2F028B.
It was removed in 2R10 refuel outaae Applicable Manufacturer's Data Reports to be attached under work order R0998081 and refurbished under work order R1040626.MSIV HV-041-1 F022C was constructed to ASME Ill. The pneumatic control manifold and air ooerator was supolied with the MSIV.but not constructed or certified to ASME Il1.CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed a )4- J.H. Kramer. site weld administrator Date March 21 .2012 hner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
- Pennsylvania and employed by HSBCT. of Hartford.
CT ,have inspected the components described in this Owner's Report during the period 1 JTL to 411,5'"L'
,. ,and state that to the best of my knowledge and belief, the Owner lias performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
ME9 4?0J/9jJ-Commissions IV 2 ,) f.,Z I'Si71" Pf4 $10zoO Inspector's- , .2ature National Board, State,. Provin&,e, and Endorsements Date L____ keL-- q ;)2 1 FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Company, LLC Name Date March 21. 2012 200 Exelon Way. Kennett Souare. PA 19348 Address 2. Plant Limerick Generatino Station Name 3146 Sanatoga Road. Pottstown.
PA 194M4 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoea Road. Pottstown, PA 19464 Address 4. Identification of System Nuclear Boiler (System 041)Sheet 1 Of 9 Unit 1 Work Order No. R1095887 & R1020406 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not apolicable Expiration Date Not arxolicable I Ino ki AD:::I[AI LIM X, 5. (a) Applicable Construction Code ASME III 19JL.Edition, Summer 1970 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 2001 edition with addenda throuah 2003.(c) Applicable Section XI Code Case(s) N/6. Identification of Components ASME Code Name of Name of Manufacturer National Other Year Built Corrected, Stamped Component Manufacturer Serial No. Board Identification Removed or (Yes or No. Installed No)MSIV Pneumatic Automatic Control Manifold Valve Corp. D24623 N/A .114-72935 N/A Installed No MSIV Pneumatic Automatic
- 114-72935 Control Manifold Valve Corp. D52728 N/A N/A Removed No* Traceability per Exelon Part Code Number.7. Description of Work: Replaced main steam isolation valve oneumatic control manifold with refurbished manifold.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt C Other _ Pressure ._4..Lpsi Test Temp. NIA °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. R1095887 & R1020406 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: Pneumatic control manifold S/N D24623 was oreviouslv installed at HV-041-2F028A.
It was removed in 2R10 refuel outagIe Applicable Manufacturer's Data Reports to be attached under work order R0998079 and refurbished under work order R1020406.MSIV HV-041-1F022D was constructed to ASME Ill. The pneumatic control manifold and air operator was supplied with the MSIV.but not constructed or certified to ASME Ill.CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA'Certificate of Authorization No.' NA Expiration Date NA Signed J.H. arner. site weld administrator Date March21 ,2012or Owner's Designee, Trie CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of SHartford, CT .haye inspected the components described in this Owner's Report during the period % 1111 m7., ito ý M ., and state that to the best of my knowledge and belief, the Owner has'performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions
/W VjWT7 &4.MZ 9h'Z>~
'ssignature National Board, State, Province, and Endorsements Date kV L.Vý _,_20LI T FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Comoanv. LLC Name 200 Exelon Wav. Kennett Square, PA 19348 Address 2. Plant Umerick Generatina Station Name 3146 Sanatoea Road. Pottstown PA 19464 Address Date March 14. 2012 Sheet 1 of 2 I Inrt.'I Un it Work Order No. C0239796 ___Repair Organization P.O. No., Job No. etc.3. Work Performed by Exelon Nuclear Type Code Symbol Stamp N/A Authorization No. N/A Name 3146 Sanatooa Road. Pottstown PA 19464 Address Expiration Date N/A 4. Identification of System: Nuclear Boiler Main Steam (Mumtam ALI% I ina Nn AP:=1M5R SRRV p.Qv-n41-1iFt't."aI m 5. (a) Applicable Construction Code ASME Pump & Valve Draft 19&68 Edition, March 1970 Addenda,-rJA-Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-508-3. N-686-1 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification
-Removed or Stamped Installed (Yes or No)MSRV Body Assembly Target Rock 169 N/A
- 114-80949 N/A Installed Yes PO# 046853 MSRV
- 114-80949 Pilot Assembly Target Rock 030 N/A PO# 045853 N/A Installed Yes MSRV Body Assembly Target Rock 164 N/A N/A N/A Removed Yes MSRV Pilot Assembly Target Rock 031 N/A N/A N/A Removed Yes Traceability per Exelon stock codenumber.
- 7. Description of work: Reolaced main steam relief valve and Dllot with previously installed reworked relief valve & pilot.8. Tests conducted:
Hydrostatic C1 Pneumatic 0 Nominal Operating Pressure E Exempt 11 Other 0 1040 PSI Test Temp. 542 F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. C0239796 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks : Manufacturers data reports are traceable by Exelon work order oackaoe and Purchase order.Applicable Manufacturer's Data Reports to be attached Relief valve refurbishment comoleted by NWS Technoloales VR staremo No. 632 and "NR stamo No. 81.CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed Q V .i* ,- J.H. Kramer (site weld administrator)
Date March 14. .2012 Oker or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by .HSBCT of in this Owner's Report during the period 12-LCYI to-# i t " to 71'j I / 17_ ,'and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corTective measures described in this Owners Report In accordance with the requirements of the ASME Code, Section Xl.By signing this certficate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Inspectors Signatre National Board Stt.0PoicadEdreet Iae oL Inspectors Signature National Board, State, Province, and Endorsements Date PJnA- kZ 2013L.
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XA 1. Owner Exelon Generation Comoany. LLC Name Date Aoril 24, 2012 200 Exelon Way. Kennett Sauare, PA 19348 Address Umerik Generatina Station Name Sheet I of 2 2. Plant Unit I 3146 Sanatooa Road. Pottstown PA 19464 Address Work Order No. R1 165544 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by Exelon Nuclear Name 3146 Sanatoag Road. Pottstown PA 19464 Address Expiration Date NIA 4. Identification of System: Nuclear Boiler Main Steam (Svstem 0411 Une No. APE-IMS MSRV PSV-041-1F013E
- 5. (a) Applicable Construction Code ASME Purno &Valve Draft 190LEdifon, March1970 Addenda,_1N/A CodeCase (b) Applicable Edition of Section XA Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-508, N-686-1 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)MSRV
- 114-80949 Body Assembly Target Rock 148 N/A PO# 045853 & N/A Installed Yes 044071 MSRV 1.14-80949 Pilot Assembly Target Rock 020 N/A PO# 045853 & N/A Installed Yes 044071 MSRV Body Assembly Target Rock 185 N/A N/A "N/A Removed Yes MSRV Pilot Assembly Target Rock 004 N/A NA N/A Removed Yes.1. 1. 1 J.* Traceability per Exelon stock code number.7. Description of work: Replaced main steam relief valve and pilot with oreviously installed reworked relief valve & 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure N Exempt 0 Other 0 1048 PSI TestTemp.
171 °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. R1165544 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: Manufacturers data reports are traceable by Exelon work order packaae and ourchase order.Applicable Manufacturers Data Reports to be attached.Relief valve refurbishment comoleted by NWS Technoloales "VR" stamre No. 632 and "NR stamo No. 81.CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol NA Stamn NA NA Certificate of Authorization No.Certficte f AthoizaionNo.NA Eprto aeN E)qlratlon Date_______
NA J.H. Kramer (site weld administrator)
Date Aoril24. .2012 NA 0Cner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford, CT. hav! Insppcted the components described in this Owners Report during the period .$tIL, .to M' li't ___, and state that to the best of my knowledge and belief, the Owner has jýerformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
I ý&___Commissions
'4 37AJ 9A 32-D F Inspectors Signature National Board, Stite, Province, and Endorsements
-Date M&fr 1 2012.,
FORM NIS-2 OWNERS REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant 3. Work Performed by Exelon Generation Compoany, LLC Name 200 Exelon Wav. Kennett Sauare, PA 19348 Date Sheet I of.Unit Andl 24, 2012 Address Umerick Generatino Station Name 3146 Sanatoaa Road. Pottstown PA 19464 Address Exelon Nuclear Work Order No. R1165538 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. WA Expiration Date N/A Name 3146 Sanatoga Road. Pottstown PA 19464 Address 4. Identification of System: Nuclear Boiler Main Steam (System 0411 Une No. APE-1MS MSRV PSV-041-1F013L
- 5. (a) Applicable Construction Code ASME Pump& ValveDraft 1968 Edition, March1970 Addenda,...NLACode Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section Xl Code Case(s) N-508-3. N-686-1 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)MSRV *114-80948 Body Assembly Target Rock 160 N/A PO# 045853 & N/A Installed Yes 044071 MSRV 114-80948 Pilot Assembly Target Rock 007 N/A PO# 045853 & N/A Installed Yes 044071 MSRV Body Assembly Target Rock 188 N/A N/A N/A Removed Yes MSRV Pilot Assembly Target Rock 044 N/A N/A N/A Removed Yes Traceability per Exelon stock code number.7. Description of work: Reolaced main steam relief valve and pilot with oreviously installed reworked relief valve & pilot 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure N Exempt 0 Other 0 _j 04 PSI Test Temp. 171 0 F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. R1165538 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: Manufacturers data reports are traceable by Exelon work order oackace and ourchase order.Applicable Manufacturer's Data Reports to be attached Relief valve refurbishment comoleted by NWS Technologies "VR" stamo No. 632 and "NR' stamp No. 81, CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed I X ' .J.H. Kramer (site weld administrator)
Date April 24. 201a_(ker or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pannsylvania and employed by HSBCT of Hartford.
CT _have inspected the components described in this Owner's Report during the period. iC12./i7I to A.,I Q7/z, and state that to the best of my knowledge and belief, the Owner hars performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
CoVisson 1'3 1 '77 4 4 m Pk woC" -7nr o's slgnature Board, State, PrOvince, and Endorsements Date M/P,4 W 13 2012_
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Al 1. Owner 2. Plant 3. Work Performed by Exelon Generation Company, LLC Name 200 Exelon Wav. Kennett Sauare. PA 19348 Date Sheet 1 of Unit Aoril 24. 2012 2 1 Address Umerick Generatina Station Name 3146 Sanatooa Road: Pottstown PA 19464 Address Exelon Nuclear Work Order No. R1165534 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Name 3146 Sanatoaa Road. Pottstown PA 19464 Address 4. Identification of System: Nuclear Boiler Main Steam (System 041) Une No. APE-1 MS MSRV PSV-041-1FO13M
- 5. (a) Applicable Construction Code ASME Pumo &Valve Draft 19 IL. Edition, March 1970 Addenda, N/A Code Case (b) Applicable Edition of Section XlI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section Xl Code Case(s) N-508-3. N-686-1 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)MSRV 114-80949 Body Assembly Target Rock 164 N/A PO# 045853 & N/A Installed Yes 044071 MSRV 114-80949 Pilot Assembly Target Rock 023 N/A PO# 045853 & N/A Installed Yes 044071 MSRV Body Assembly Target Rock 163 N/A N/A N/A Removed Yes MSRV Pilot Assembly Target Rock 039 N/A N/A N/A Removed Yes Traceability per Exelon stock code number.7. Description of work: Reolaced main steam relief valve and allot with oreviously installed reworked relief valve & pilot.8. Tests conducted:
Hydrostatic 03 Pneumatic 0 Nominal Operating Pressure E Exempt 0 Other 3 1046 PSl Test Temp. 171 °F.NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 In., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. R1165534 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: Manufacturers data reiorts are traceable by Exelon work order packaoe and ourchase arder, Applicable Manufacturees Data Reports to be attached Relief valve refurbishment completed by NWS Technologies "VR" stamp No. 632 and "NR" stanmD No. 81.CERTiFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Sinnowl a- k WA..-....
.114 KrMm~r (d~itP i~dasMdinktmtnr%
Da~te Anal PA 9f1A .-- -I-- -\ft-(diner or:Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of pennsvivania-and employed by HSBCT of Hartford.
CT have inspected the components described in this Owner's Report during the period t L2L- /I 4 to "I] 7.. , and state that to the best of my knowledge and belief, the Owner has perforfned examinations and taken 6orrective measures described In this Owner's Report In accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any Idnd arising from or connected with this inspection.
<~4 2~ (commissions AI/3 (iSq7 A.Pv 1 PA 'So zc n~to mArY I 'A- i217 National Board, Statk Piovince, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner 2. Plant 3. Work Performed by Exelon Generation Comeanv, LLC Name 200 Exelon Way. Kennett Souare, PA 19348 Date Sheet .I of Unit 2 Address Hm imrfk (aneaminn
~tatinn I Name 3148 Sanatooa Road. Pottstown PA 19484 Address Exelon Nuclear Work Order No. RI 165535 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Name 3146 Sanatoea Road. Pottstown PA 19464 Address 4. Identification of System: Nuclear Boiler Main Steam (System 041) Line No. APE-1MS MSRV PSV-041-1F013N
- 5. (a) Applicable Construction Code ASME Pump & Valve Draft -1 9igL Edition, March 1970 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-508-3. N-686-1 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)MSRV -114-80948 Body Assembly Target Rock 170 N/A PO# 045853 & N/A Installed Yes 044071 MSRV 114-80948 Pilot Assembly Target Rock 018 N/A PO# 045853 & N/A Installed Yes 044071 MSRV Body Assembly Target Rock 183 N/A N/A N/A Removed Yes MSRV Pilot Assembly Target Rock 028 N/A N/A N/A Removed*, Yes* Traceability per Exelon stock code number.7. Description of work: Replaced main steam relief valve and pilot with oreviouslv installed reworked relief valve & Dilot 8. Tests conducted:
Hydrostatic D Pneumatic 0 Nominal Operating Pressure E Exempt 0 Other 0 1046 PSI Test Temp. 171 0 F.NOTE- Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. RI 165535 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks Manufacturers data reports are traceable by Exelon work order oackane and ourchase order, Applicable Manufacturer's Data Reports to be attached Relief valve refurbishment comoleted by NWS Technoloiles "VR" stamp No. 632 and "NR' stamp No. 81.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed .J.H. Kramer (site weld administrator)
Date April 24, , 2012 Cbuer or Owners Designee, Tidle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT have inspected the components described in this Owners Report during the period V -to 7.'/-LL C7- , and state that to the best of my knowledge and belief, the Owner hah performed examinations and taken borrw tive measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.
_--__P Commissions P/3 i-5iq77 4I, M -9k "50CO Inspector's Signature National Board, State, Province, and Endorsements Data Mal( -2k 20o ,
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owne 2. Plant r Exelon Generation Company. LLC Name 200 Exelon Way, Kennett Sauare, PA 19348 Address Limerick Generatina Station Name Date March 30. 2012 Sheet 1 of.3 Unit 1 3146 Sanatoaa Road. Pottstown.
PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoaa Road. Pottstown, PA 19464 Address Work Order No. C0239356 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not applicable Expiration Date Not applicable
- 4. Identification of Nuclear Boiler. Main Steam tqv~tvam nAS1 i Unem GPX -(IA.1A-f' Pin S Rnrvrt H-II I TI II F ... .] I I I I 5. (a) Applicable Construction Code ANSIB31.7 19.69 Edition, March 1971 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs / Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) NIA 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)GBC-101-H141 Heat# *114-84946 Piece No. 9 Nucor Steel 4100245 N/A PO# 046536 N/A Installed No 3/4 Plate GBC-101-H141 Bergen Power Part# *114-90925 Piece No. 24 Strut Products 1000-130 N/A PO# 046213 N/A. Installed No End Attachment GBC-101-H141 Heat# *114-93038 Piece No. 26 Nucor Steel 2104576 N/A PO# 046257 N/A Installed No (14") W12X40 GBC-101-H141 Heat# *199-52368 Piece No. 27 & 29 Nucor Steel BOS6577-02 N/A PO# 049453 N/A Installed No 1/2' Plate Steel S/N HIB Stiffeners
- Traceability per Exelon stock code number.7. Description of work:..ha. e~u. ~: ..~. mn nfl nnen~WB.RjuirnU mILJ support inaoII c mdaeojeow nceIU ra I AiIIUiII ~ W1W~' ~U~8. Tests conducted:
Hydrostatic 0I Pneumatic 3 Nominal Operating Pressure 0 Exempt U Other 0 N/Apsi Test Temp. NIA °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0239356 Sheet 2 of 3 FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Comoanv. LLC Name Date March 30, 2012 200 Exelon Way. Kennett Sauare. PA 19348 Address Sheet 2 of 3 2. Plant Umerck Generatina Station Name Unit I 3146 Sanato=a Road. Pottstown, PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoaa Road. Pottstown, PA 19464 Address Work Order No C0239356 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not aiolicable Expiration Date Not applicable
- 4. Identification of System Nuclear Boiler. Main Steam (System 041) Line No. GBC-101-03 Pipe Suooort H-141 J 5. (a) Applicable Construction Code ANSI B31.7 1 96l9 Edition, March 1971 Addenda, N CA Code Case (d) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addenda through 2003 (e) Applicable Section XI Code Case(s) NIA 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Bult Installed Stamped No. (Yes or.. ... No)GBC-101-H141 Heat# *116-12945 Piece No. 30 Curtis Wright CR529990 N/A PO# 046231 N/A Installed (4) 7/8" cap screw Nova Trace No. 6D83 No GBC-101-H141 Heat# *116-12186 Piece No. 31 Curtis Wright 251919 N/A PO# 046231 N/A Installed No (4) 7/8" hex nuts Nova Trace No. 6D84 W/O No. C0239356 Sheet 3 of 3 FORM NIS-2 (BACK)M .6- KI a.Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed -. W J.H. Kramer. site weld administrator Date March 30 .2012 UWner or Owner's Designee, Trdle CERFIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT .have Inspected the components described in this Owner's Report during the period it 1g 117 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 with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this ins///, /0 / Commisslons I Y3--'%7 &.,,J T/ (- 1 ..L I -. lnsp&ctors Signature National Board, State, Province, and Endorsements Data A e 0- t g 17T, fl~ata 0 AeQ.~ 201L FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Company. LLC Name Date March 21, 2012 200 Exelon Way. Kennett Sauare. PA 19348 Address Umerick Generatina Station Name.Sheet 1 of 2 2. Plant Unit 1 3146 Sanatooa Road. Pottstown PA 19464 Address Work Order No. R1162430 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by Exelon Nuclear I Name 3146 Sanatooa Road. Pottstown PA 19464 Address Expiration Date NIA 4. Identification of System Reactor Recirculation Pump (System 0431 Une No. VRR-1 RD Pumo 1 B-P201 5. (a) Applicable Construction Code ASME 11l 198 L Edition, NIA _Addenda, NVA Code Case (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity.
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components:
ASME Name of Name of -Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)1B-P201 321099 114-98951 Recirc Pump Borg-Warner B-W Job No. N/A PO# 1996 Installed Yes Mechanical 95-EP-3224 LS-600125 Seal 1B-P201 311084 114-98951 Recirc Pump Borg-Warner B-W Job No. N/A PO# 1994 Removed Yes Mechanical 94-EP-3750 LS-696633 Seal Traceability per Exelon stock code number.7. Description of work: Replaced reactor recirculation pump mechanical seal cartridie.
- 8. Tests conducted:
Hydrostatic D Pneumatic 0 Nominal Operating Pressure U Exempt o Other 0 0j4j5psi Test Temp. NIA °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. Rl162430 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: Manufacturers data reports are traceable by purchase order and work order cackaae.Applicable Manufacturers Data Reports to be attached Mechanical seal S/N 321099 was removed from recirc oump 2B-P201 in 2R1 1 under work order RI 072132 and rebuilt under work order R1 162430, prior to installation.
CERTIFICATE OF COMPUANCE I certify that the statements made in this report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Tuna P~rl RurnhI NA J Tuna ("We Symbol Stamp NA Certificl Signed ate of Authorization No. NA Expiration Date NA/ J.H. Kramer (site weld administrator)
Date March 21 .2011 Winer or Owner's Designee, Title CERlIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of pennsylvania and employed by HSBCT -of Hartford.
CT hayp inspected the components described in this Owner's Report during the period Q 1 .117- to k *1- tL , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctve measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
a & 26___CormissIons Ni'IS9 7 A,NJ PA WG-Inspectors Signature Date A ~iLiL- --L ' , 200n-National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant 3. Work Performed by Exelon Generation Comoany. LLC Name 200 Exelon Wav. K~ennett Sauare. PA 19348 Date Sheet _.. of Unit March 18.2012 2 Address Umerick Generating Station 1 Name 3146 Sanatoaa Road. Pottstown PA 19464 Address PvalIn NIh (lar Work Order No. C0242098 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Name 3146 Sanatoma Road Potthtown PA 19464 Address 4. Identification of System: Reactor Recirculation (System 0431 Line No. DCA-177 Pipe Supoort SP-DCA-177-E1-H007
- 5. (a) Applicable Construction Code ANSI B31.7 1969 Edition, March 1971 Addenda, NA Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section Xl Code Case(s) None 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)SP-DCA-177-Bergen- Part Number N/A SPH-651G N/A Corrected No E1-1007 Patterson MS4A-2 Traceability per Exelon stock code number..7. Description of work: Reset variable support sprina can to correct out of tolerance condition.
- 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt U Other o N/A PSI Test Temp. N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. C0242098 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed -.... J.H. Kramer (siteweldadministrator Date March 18. .2012 O1r or 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 or Province of 4JI,- .L D-4 and employed by HSBCT of Hzrfford_
CT have in~rw~d the comnnente desribed in this Owner's Report during the period i'L to= ...and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Conmmissions A3 13'ý774A .T PA 30lce Inspector's Signature Date M "- , National Board, State, Province, and Endorsements 2o/__7-FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Company. LLC Name 200 Exelon Wav. Kennett Seuare. PA 19348 Address 2. Plant Umerck Generatina Station Name 3146 Sanatoaa Road. Pottstown PA 19464 Date Sheet 1 of Unit March 18. 2012 2 1 Address Exelon Nuclear Work Order No. C0242064 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 3. Work Performed by Name 3148 Sanatoaa Road. Pottstown PA 19464 Address 4. Identification of System: Reactor Recirculation (System 043) Line No. DCA-185 Pipe Suoport SP-DCA-185-E1-HO01
- 5. (a) Applicable Construction Code ANSI B31.7 1969 Edition, March 1971 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section Xl Code Case(s) None 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)SP-DCA-185-Bergen- Part Number N/A None N/A Corrected No El-H001 Patterson 3400* Traceability per Exelon stock code number.7. Description of work: Reset variable supoort spring can to correct out of tolerance condition.
- 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt U Other 0 N/A PSI Test Temp. N/A *F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items I through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. C0242064 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed QX._.A V -WA& , J.H. Kramer (site weld administratorl Date March 18. 20L2 Ownjor Owner's Designee, Ttle 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 orProvinceof
_ U 4 ( .14 and employed by HSBCT of Hartford.
CT have inspected the components described In this Owners Report during the period "7-- -to J-/'-/z-42 , and state that to the best of my knowledge and belief, the Owner has pertormed examinations and taken corre tve measures described In this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
~7ke: 6'- Commissions d&aJ-i77 QJX PA 30.O Inspector's Signature National Board, State, Province, and Endorsements Dateý M'A Y .0 FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant 3. Work Performed by Exelon Generation Company. LLC Name 200 Exelon Way. Kennett Square. PA 19348 Address Umerick Generatina Station Date March 18.2012 Sheet 1 of 2 Unit I Name 3146 Sanatooa Road. Pottstown PA 19464 Work Order No. C0242063 Address Exelon Nuclear Name 3146 Sanatooa Road. Pottstown PA 19464 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date WA Une No. DCA-185 Pipe Supoort SP-DCA-185-El-H005 Address 4. Identification of System: Reactor Recirculation (System 0431 5. (a) Applicable Construction Code ANSI B31.7 19 69_Edrdon, March 1971 Addenda, .WA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)SP-DCA-185-Bergen- Part Number N/A SPH-651G N/A Corrected No El -H005 Patterson MS4A-2 Traceability per Exelon stock code number.7. Description of work: Reset variable supoort spring can to correct out of tolerance condition.
- 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt U Other 0[ N/A PSI Test Temp. N/A *F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. C0242063 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: None Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date* NA Signed (_an_ it , -J.H. Kramer (site weld administrator)
Date March 18. ,2012 Ofr or Owner's Designee, Trile CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holdinga valid copnmission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -fV.3JAN-ihtJ' -and employed by HSBCT of Hartford, CT have inspected the components described in this Owner's Report during the period " .t ,J.,, " ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection." Inspectors Signature National Board, Stat., Pr6vince, and Endorsements Date A14, '1 7-. 20_1_..
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Comoanv. LLC Name Date June 11. 2012 200 Exelon Way. Kennett Sauare, PA 19348 Address Umerick Generatina Station Name Sheet 1 Of 4 2. Plant Unit 1 3146 Sanatooa Road, Pottstown, PA 19484 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatooa Road. Pottstown, PA 19464 Address Work Order No. C0239368 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not applicable Expiration Date Not agnilcable
- 4. Identification of System Reactor Recirculation IMvqtam 013 A 0431 U~na No SP-HR-191 -F4 and Rr Not aoDlicable
- 5. (a) Applicable Construction Code ASME III 1974_._Edition, Winter 1974 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs / Replacement Activity 2001 edition with addenda throuah 2003 (c) Applicable Section XI Code Case(s) N-686-1 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)SP-HBC-191-E4 Michigan Heat# *114-90045 (7) feet 2" NPS Seamless 00A092767 N/A PO# 009825 N/A Installed N/A Pipe Tube 004408 SP-HBC-191-E4 Western Heat No. *114-90527 (1) 2" NPS Flange Forge and A070552, Heat N/A PC# 009825-4886 N/A Installed N/A Flange Code FKU-5 SP-HBC-191-E4 Bonney Lot No. '114-90818 (1) 2" NPS Elbow Forge 76996 N/A PO# 009825-4850 N/A Installed N/A SP-HBC-191-E4 Curtis Wright Heat Code *114-92559 (8) 5/8" Flange (Nova) 6D33 N/A PO# 046233 N/A Installed N/A Studs SP-HBC-191-E4 Curds Wright Heat Code *116-12090 (16) 5/8" Flange (Nova) 51<91, N/A PO# 180864-3377 N/A Installed N/A Nuts SP-HBC-191-E4 Bergen Heat# *114-07276 Hanger H-1 Power S74168 N/A PO# 182789-211 N/A Installed N/A SPH-601E SP-HBC-191-E4 Macsteel Heat# *114-92855 Hanger H-1 BOX8245-04 N/A PO# 001897-1118 N/A Installed N/A SPH-905D I I Traceability per Exelon stock code number.7. Description of work: Installed flanaes to make spoool ieces removable for Recirc Pumo Motor Interference removal.8. Tests conducted:
Hydrostatic 0 Pneumatic CI Nominal Operating Pressure 0 Exempt (Othero 17_.5_psi TestTemp.
N/A *F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0239368 Sheet 2 of 4 FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Company, LLC Name Date June 11. 2012 200 Exelon Way, Kennett Sauare, PA 19348 Address Sheet 2 of 4 4 2. Plant Umerick Generatina Station Name Unit 1 3146 Sanatoea Road, Pottstown.
PA 19484 Address 3. Work Performed by Exelon Nuclear Name Work Order No. C0239368 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not applicable 3146 Sanatooa Road, Pottstown.
PA 19464 Address Expiration Date Not applicable
- 4. Identification of System Reactor Recirculation (System 013 & 043) Une No. SP-HBC-191-E4 and E5 5. (a) Applicable Construction Code ASME III 1974__Edition, Winter 1974 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs / Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-686-1 6. Identification of Components Corrected, ASME Name of Name of Manufacturer
.National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)SP-HBC-191-E4 Western Heat No. *114-90527 (3) 2" NPS Flange Forge and A090309, Heat N/A P0# 009825-4534 N/A Installed N/A Flange Code FVV-A-3 SP-HBC-191-E5 Michigan Heat# "114-90045 (7) feet 2" NPS Seamless 00A092767 N/A P0# 009825 N/A Installed N/A Pipe Tube 004408 SP-HBC-191-E5 Western Heat No. *114-90527 (4) 2" NPS Flange Forge and A090309, Heat N/A PO# 009825-4534 N/A Installed N/A Flange Code FVV-A-3 SP-HBC-191-E5 Bonney Lot No. "114-90818 (1) 2" NPS Elbow Forge 76996 N/A PO# 009825-4850 N/A Installed N/A SP-HBC-191-E5 Curtis Wright Heat Code "114-92559 (8) 5/8" Flange (Nova) 6D33 N/A PO# 046233 N/A Installed N/A Studs I SP-HBC-191-E5 Curtis Wright Heat Code "116-12090 (16) 5/8" Flange (Nova) 5K91 N/A PO# 180864-3377 N/A Installed N/A Nuts Traceability per Exelon stock code number.7. Description of work- Installed flanoes to make snool nieces removable for Recir Pump Motor interference removal, 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure E Exempt 0 Other 17_ 5 _si Test Temp. N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0239368 Sheet 3 of 4 FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Companv. LLC Name Date June 11. 2012 200 Exelon Way. Kennett Sauare. PA 19348 Address Limerick Generatina Station Name Sheet .of 4 2. Plant Unit 1 3146 Sanatog= Road, Pottstown, PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatooa Road. Pottstown.
PA 19484 Address 4. Identification of System Reactor Recirculation (System 013 & 0431 Work Order No. C0239368 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not aoolicable Expiration Date Not awlicable Une No. SP-HBC-191-E4 and E5 5. (a) Applicable Construction Code ASME III 1974.__Edition, Winter 1974 Addenda, N/A Code Case (d) Applicable Edition of Section X) Utilized for Repairs / Replacement Activity 2001 edition with addenda through 2003 (e) Applicable Section Xl Code Case(s) N-686-1 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Identification Year Removed, or Code Component Manufacturer Serial No. Board Built Installed Stamped No. (Yes or No)SP-HBC-191-ES Bergen Heat# *114-07276 Hanger H-4 Power S74168 N/A PO# 182789-211 N/A Installed N/A SPH-601F SP-HBC-191-E5, Steel Heat# *114-92716 Hanger H-4 Dynamics JG7203 N/A P0#001897-986 N/A Installed N/A L3x3x3/8" Angle SP-HBC-191-E5 Heat# *114-92855 Hanger H-4 Macsteel B0X8245-04 N/A PO# 001897-1118 N/A Installed N/A 3/8" Base Plate SP-HBC-191-E5 Nova Machine Heat# *114-34745 Hanger H-4 Products CR179180 & N/A PO# 180864-2234 N/A Installed N/A (4)3/8" Hex Bolts RT7325864
& 3043 SP-HBC-191-E5 Curtis Wright Heat Code *116-12060 Hanger H-4 (4) (Nova) 5W39 N/A PO# 044746 N/A Installed N/A 3/8" Hex Nuts L Traceability per Exelon stock code number.7. Description of work. Installed flanoes to make spool pieces removable for Recirc Pump Motor interference removal.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure f Exempt 0 Other2 17___psi TestTemp.
NIA °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-ton in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0239368 Sheet 4 of 4 FORM NIS-2 (BACK)9. Remarks Work completed in accordance with Exelon design change ECR 09-00504.Applicable Manufacturers Data Reports to be attached Pipe suroo work comoleted in accordance with ANSI B31.7. 1969 edition with addenda throuah March 1971.
Hanaer H-1 pipe Iua material lustifled by Exelon issue report 1362682-02.
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA SinnAd 1(1 a.ti , IiWPA,2 / ,.j....1 /z/btvi)A..
Date June 11 .2012\Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennslvania and employed by HSB"T of Hartford, CT have inspected the components described in this Owner's Report during the period l il-/ W to DIa % eLand state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
j/ p in f/ ~ Commissions iV& i'V77 /,J. Z PA 307,0 nato J tWa IT. 9ni?, National Board, Sfate,'Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner 2. Plant 3. Work Performed by Exelon Generation Companv. LLC Name 200 Exelon Wav. Kennett Sauare. PA 19348 Date Sheet I of Unit Marrh 15. 2012 2 Address Haic imeve ~nertinn ~tntifnn I 1 Name 3146 Sanatoaa Road. Pottstown.
PA 19464 Address Exelon Nuclear Name 3146 Sanato@a Road. Pottstown.
PA 19464 Address 4. Identification of System Reactor Water Clean-Uo (Svstem 044)Work Order No. C0238886 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not apolicable Expiration Date Not acolicable Une No. DBB-105-01
- 5. (a) Applicable Construction Code ASME III 1974 Edition, Winter 1974 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs / Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) NIA 6. Identification of Components ASME Name of 'Name of Manufacturer National Other Identification Year Corrected, Code Component Manufacturer Serial No. Board Built Removed or Stamped No. Installed (Yes or No)(1) Foot United States Heat No. 114-90066 4' NPS Pipe Steel U21855 N/A PO# 009825-3734 N/A Installed No (2) 4" NPS 90 Heat Code 114-91556 Degree Pipe Taylor Forge MWOL-1 N/A PO# 050894 N/A Installed No Elbows Traceability per Exelon stock code number and purchase order 7. Description of work: Reolaced 4" DBB-105-01 RWCU pipe and fittings for flow accelerated erosion.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure U Exempt o Other 0 260 and 1046 psi Test Temp. IA °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x II in., (2) informa-tion in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0238886 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp-NA Certificate of Authorization No.Signed n ii & z NA Expiration Date NA J.H. Kramer. site weld administrator Date March 15 ,2012 (fvner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT * .have inspected the components described in this Owners Report during the period L.I Pi7/it to -I,. .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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.
/"~/ 1/ý& --Commissions 06I V%001 4 1 W, N 4 Inspector's Signature National Board, State, Province, and Endorsements Date M~/-.t' A~ 20~
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Company. LLC Name Date March 19. 2012 200 Exelon Way. Kennett Souare. PA 19348 Address Sheet 1 Of 2 2 2. Plant Umerick Generatina Station Name Unit 1 3146 Sanatoaa Road. Pottstown PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatooa Road. Pottstown PA 19464 Address 4. Identification of System: Reactor Water Clean-U=) (System 0441 Work Order No. C0242131 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Une No. OCA-101 P109 Sunnort OCA-1O1-H003 U na. .... .... .... ... ..... .... ... ..003 5. (a) Applicable Construction Code ANSI 131.7 19Q9 Edition, March 1971 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)DCA-101-H003 Bergen- Part Number N/A DCA-101-H003 N/A Corrected No Patterson VS4F-7* Traceability per Exelon stock code number.7. Description of work: Reset variable suonort spring cans to correct out of tolerance condition.
- 8. Tests conducted:
Hydrostatic 0 Pneumatic 11 Nominal Operating Pressure o Other 0 N/A PSI Test Temp. N/A °F.Exempt N NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. C0242131 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: None Applicable Manufactureres Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed _ CL- h. -J.H. Kramer (site weld administtor)
Date March 19. 2012 O*r or Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of P&)V 5 nrsri- t J 4 and employed by HSBCT -of Hartford.
CT have inspected the components described in this Owner's Report during the period -" -z-,to s-/Ld ..and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
I cmmissions at(?5io 7 B 7Ar , IVe -n 4d 3Eno Inspectors Signature National Board, State, P 'roince, and Endorsements Date 2 20fZ.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Co.. LLC Name Date MAY 12.2012 2.3.200 Exelon Way. Kennett Square. PA 19348 Address Plant Umerick Generating Station Name 3146 Sanatoea Road. Pottstown.
PA 19464 Address Work Performed by Exelon Generation Co.. LLC-Name 200 Exelon Way. Kennett Souare. PA 19348.Address Sheet I of 2 Unit 1 Work Order R1170009.
CRDExchangefor1R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp NA Authorization No. N/A Expiration Date N/A 4. Identification of System 047 CONTROL ROD DRIVE U Lne No. 10-S299-10-15
- 5. (a) Applicable Construction Code ASME III Edition, 1974 Addenda, W'75 Code Case_1361-2_(b) Applicable Edition of Section Xl Used for Repair / Replacement Activity.
2001 Edition. 2003 Addenda (c) Applicable Section Xl Code Cases: _N/A__6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 2011 INSTALLED YES CONTROL ROD G.E. A9588 DRIVE HEAT CODE (8) CAP NOVA 6G83 N/A N/A 2011 INSTALLED NO SCREWS* 4 4. 4 I I 4.I 4. 4. 4. I I +7. Description of Work. REPLACED ONE CONTROL ROD DRIVE AND 8 CAP SCREWS 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other [3-1051 -psi Test Temp. .168 F.Exempt 03 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 % in. x 11 in., (2) information in items I 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.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED.
CRD 10-15. WORK ORDER R1 170009 Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type NAh NA J CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT have izjpcted the components described in this Owner's Report durng the period 11 I %c1L to ;11 '1. n and state that to the best of my knowledge and belief, the Owner Has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection." )Commissions A/P -1i 7 7-0~t P 'O~.........................
Z --Inspectr's Signatu'I
" National Board, State; Province, and Endorsements Date-'L FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Co., LLC Name 200 Exelon Way. Kennett Souare. PA 19348 Address Date MAY 12,2012 Sheet 1 of 2 Unit 2. Plant Limerck Generatina Station Name 3146 Sanatooa Road. Pottstown, PA 19464 Address 3. Work Performed by Exeion Generation Co.. LLC Name 200 Exelon Way. Kennett Sauare. PA 19348 Address Work Order R1170009.
CRD EXCHANGE FOR 1R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification r% r%V)1 QOyLlif =L %.AjIwd-3 I ILL i yijijui Une No. 10-S299-10-47
- 5. (a) Applicable Construction Code ASME II Edition, 1968 Addenda, W'69 Code Case_1361-1.(b) Applicable Edition of Section XI Used for Repair / Replacement Activity:
2001 Edition. 2003 Addenda (c) Applicable Section Xl Code Cases: _N/A____6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 1975 INSTALLED YES CONTROL ROD G.E. 7228 DRIVE HEAT CODE (8) CAP NOVA 6G83 N/A N/A 2011 INSTALLED NO SCREWS 4 4 I 4 1-4 I I t I-~t I 7. Description of Work: REPLACED ONE CONTROL ROD DRIVE AND 8 CAP SCREWS 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0j1051_psi TestTemp.
168 F.Exempt 0 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 % in. x 11 in., (2) Information in items 1 through 6 on 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.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED.
CRD 10-47. WORK ORDER Rl170009.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code, Secton X1.F Certifl of Autho .A Expiration Date NA CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartord. CT have inrpected the components described in this Owner's Report durng the perod I lpi I'?_ to (e Ij I' , and state that to the best of my knowledge and belief, the Ownrer has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, 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 Ins n._NtonlBor, tCommissions A l, vn, an Endrseent* -Ispectbe's Si;Tgnature INational Board, Stafe, P~rovince, and Endorsements Date 3_J~g__ ~ 20_LL FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Co.. LLC Name 200 Exelon Way. Kennett Sauare. PA 19348 Address Date MAY 12.2012 Sheet 1 of 2 Unit 2. Plant Umerick Generating Station Name 3146 Sanatooa Road. Pottstown.
PA 19484 Address Work Order R1170009 CRD EXCHANGE FOR 1 R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. NA 3. Work Performed by Exelon Generation Co.. LLC Name 200 Exeion Way. Kennett Sauare, PA 19348 Address Expiration Date N/A 4. Identification of System 047 CONTROL ROD DRIVE Line No. 10-$299-14-43 2004 F--NeRoL WRv. KenRtIVar.PA1E4
- 5. (a) Applicable Construction Code ASME Ill___Edition, 1 Addenda, W'6a Code Case_1361-1 (b) Applicable Edition of Section XI Used for Repair / Replacement Activity.
2001 Edition. 2003 Addenda (c) Applicable Section X) Code Cases: _N/A__6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 1975 INSTALLED YES CONTROL ROD G.E.7204 DRIVE (8) CAP NOVA N/A N/A SCREWS 201%1 INSTALLED NO 7. Description of Work. REPLACE ONE CONTROL ROD DRIVE AND 8 CAP SCREWS.8. Tests conducted:
Hydrostatic 03 Pneumatic 0 Nominal Operating Pressure IM Other [3-1051._psi TestTemp.
168 0 F.Exempt 03 NOTE- Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 % in. x 11 in., (2) information in items 1 through 6 on 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.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEETA'ACHED.
CRD 14-43. WORK ORDER Ri 170009.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code bol Stamp- A A NA Ce Au --o I I \ NA Expiration Date NA Siglned Date 7ýIXk3AE :-1 .20 ~2 Owner e ne CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford, CT have inspected the components described in this Owner's Report during the period I h... I Ls4 , to (6l, iti " ... ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures descnrbed In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any pesonal injury or property damage or a loss of any kdnd arising from or connected with this Inspection.
...I Cb---Commissio ns N20 05171 &M-1ar P an0m0 Inspedbor's Signature National Board, State, Province, and Endorsements Date-_ýJýýý 20-LJ--
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Co.. LLC Name Date MAY 12,2012 2.3.200 Exelon Way. Kennett Sguare. PA 19348 Address Plant Limerick Generating Station Name 3146 Sanatoa Road. Pottstown.
PA 19464 Address Work Performed by Exelon Generation Co.. LLC Name 200 Exelon Way. Kennett Sauare. PA 19348 Address Sheet 1 of 2 Unit I Work Order R1170009.
CRD EXCHANGE FOR 1R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of I i~y~t~uli tfl~ JLJV rlt' % 1%*JI C II Vl1'ýYOLMII =L hQ&Uj-.!b9b U.V-- U 5. (a) Applicable Construction Code ASME Ill Edition, 19M Addenda, W69 Code Case_1361-1 (b) Applicable Edition of Section XI Used for Repair / Replacement Activity.
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A_6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 1988 INSTALLED YES CONTROL ROD G.E. 6217 DRIVE (8) CAP HEAT CODE SCREWS NOVA 6G83 N/A N/A 2011 INSTALLED NO 7. Description of Work: REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted:
[] Pneumatic
[3 Nominal Operating Pressure 0 Other n -1051_.psi TestTemp.
168 -F.Exempt 03 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 % in. x 11 in., (2) Information in items 1 through 6 on 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.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED.
CRD 18-35. WORK ORDER Rl170009.Applicable Manufacturer's Data Repods to be attached CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and this conforms to the requirements of the.ASME Code,Section X.Type I NA NA Expiration Date NA Date inee,T CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT have inspected the components described in this Owner's Report during the period I It' NT_ to l l1. ,and state that to the best of my knowledge and belief, the Owner has ierformed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code,Section XI.-By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
'24 )m /)7 ý omsin h lIO1 r V 'Inspeitoe's Signature 0 1 National Board, Stat6, Piovince, and Endorsements DaeJN 9 20 ML -
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section YJ 1. Owner Exelon Generation Co.. LLC Name 200 Exelon Wav. Kennett Sauare. PA 19348 Address Date MAY 12,2012 Sheet 1 of 2 Unit 1 2. Plant Umerck Generatina Station Name 3146 Q"atoca Road. Pottstown, PA 19404 Address 3. Work Performed by Exelon Generation Co.. LLC Name 200 Exelon WaM. Kennett Sauare. PA 19348 Address Wnrk OrdAr R1 7OAA rRD FXr.HANGF FOR 1 R1 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/AD rP %'lr=ll.f.a 2ez..t.. .za.a ..i~iiudun of Sy~tII =.4 bdLAJI'4I -JL6 Fb'JI 131V ULne No. 10-S291 8-51 5. (a) Applicable Construction Code ASME III Edition, 1974 Addenda, W'75 Code Case_1361-2_(b) Applicable Edition of Section XI Used for Repair / Replacement Activity.
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Bult Installed (Yes or No)N/A N/A 2011 INSTALLED YES CONTROL ROD. G.E. A9068 DRIVE (8) CAP HEAT CODE 2011 INSTALLED NO SCREWS NOVA 6G83 N/A N/A t I t I 7. Description of Work. REPLACE ONE CRD AND 8 CAP SCREWS 8. Tests conducted:
Hydrostatic 1] Pneumatic E3 Nominal Operating Pressure 0 Other [3-1051 psi TestTemp.
168 *F.Exempt 03 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8 % in. x 11 in., (2) information in items 1 through 6 on 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.FORM NIS-2 (Back)
- 9. Remarks MANUFACTURER DATA SHEET ATTACHED.
CRD 18-51, WORK ORDER R1170009.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code/ Expiration Date NA CERAFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pensylvania and employed by HSBCT of Hartford, CT have ir ed the components described in this Owner's Report during the period 11tit lt o t o-,,, .and state that to the best of my knowledge and belief, the Ownfr ha§ performed examinations and taken'corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XL..By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.
1 W I( "9 _L/ /,Commissions M i3 I.V,-1 )k 3()27,A Inspector's Signatu"re National Board, Statei, Province, and Endorsements Date .A20d!=8-FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Co.. LLC Name 200 Exelon Way. Kennett Sauare. PA 19348 Address Date MAY 12.2012 Sheet _1___ of 2 Unit 1 2. Plant Limerick Generatina Station Name 3146 Sanatooa Road. Pottstown.
PA 19464 Address Work Order R1 170009. CRD EXCHANGE FOR 1 R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by Exelon Generation Co.. LLC Name 200 Exelon Way. Kennett Souare, PA 19348 Address Expiration Date N/A 4. Identification of System 047 CONTROL ROD DRIVE Line No. 10-S299-18-55 200 Exelon Wav. Kennett Sauam. PA 19348 Address 5. (a) Applicable Construction Code ASME III Edition, 1968 Addenda, W69 Code Case_1361-1_(b) Applicable Edition of Section Xl Used for Repair / Replacement Activity.
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A .6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Bult Installed (Yes or No)CONTROL ROD G.E. 5263 DRIVE N/A N/A 1973 INSTALLED YES HEAT CODE (8) CAP NOVA 6G83 N/A N/A SCREWS 2011 INSTALLED NO 7. Description of Work. REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted:
Hydrostatic 13 Pneumatic 0 Nominal Operating Pressure 0 Other r'_1051_.psl TestTemp.
168 °F.Exempt 13 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 In., (2) information in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED.
CRD 18-55. WORK ORDER Ri 170009 Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code ymbol Stampý INA Certifi t of Autbo Ao. Expiration Date NA Signed Date " ,t .20 Owner or rZs Dr , TitleE CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvlvania and employed by HSBCT of Hartford.
CT have Inspected the components described In this Owner's Report during the period A ILj %L.- to ZIJI. .I I I. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
__ __. _ __. Commissions/V ii1 A,I&. I. Qh '30ZO Inspector's Signature National Board, State, Province, and Endorsements Date ,__4 20 1.2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Co.. LLC Name Date MAY 12.2012 2.3.200 Exelon Way. Kennett Sauare. PA 19348 Address Plant Limerck Generatina Station Name 3146 Sanatooa Road. Pottstown.
PA 19464 Address Work Performed by Exelon Generation Co.. LLC Name 200 Exelon Way. Kennett Sauare. PA 19348 Address, Sheet 1 of 2 Unit 1 Work Ordar R1170009 CRD EXCHANGF FOR 1R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System 047 CONTROL ROD DRIVE Une No. 10-S299-22-19
- 5. (a) Applicable Construction Code ASME III Edition, 1974 Addenda, NONE Code Case__1361-1 (b) Applicable Edition of Section Xl Used for Repair / Replacement Activity:
2001 Edition. 2003 Addenda (c) Applicable Section XJ Code Cases: _N/A_6. Identification of Components Corrected,.
ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 1977 INSTALLED YES CONTROL ROD G.E 9285 DRIVE HEAT CODE (8) CAP NOVA 6G83 N/A N//A SCREWS 2011 INSTALLED NO 7. Description of Work. REPLACE ONE CRD AND 8 CAP SCREWS 8. Tests conducted:
Hydrostatic 03 Pneumatic 0 Nominal Operating Pressure 0 Other r-11051.psi Test Temp. 168 °F.Exempt E3 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 16 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATrACHED.
CRD 22-19. WORK ORDER R1 170009 Applicble Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.Type i NA CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler, and Pressure Vessel Inspectors and the State or Province of pennsylvania and employed by HSBCT of Hartford.
CT hav enspected the components described in this Owner's Report during the period I Lt i T to (o14tit-L , and state that to the best of my knowledge and belief, the Ownbr hab performed examinations and taken corrective measures descnrbed in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any Idnd arising from or connected with this inspection.
10ý 1#1 = Commissions AJA 11ii .P" ":.,O%0................
... .. £ --=- = --/ ' -' -Inspebtoei ignature National Board, Stite, 'Province, and Endorsements Date__iV PJ G --Sý 20ilm--
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Co., LLC Name Date MAY 12.2012 2.200 Exelon Way. Kennett Sauare, PA 19348 Address Plant Limerick Generatina Station Name 3146 Sanatoea Road. Pottstown.
PA 19464 Address Sheet I of 2 Unit 1 Work Order R1 170009 CRD EXCHANGEI FOR I R1 4 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by Exelon Generation Co.. LLC Name 200 Exelon Wav. Kennett Souare. PA 19348 Expiration Date N/A Address 4. Identification of System 047 CONTROL ROD DRIVE Une No, 10-S299-26-03
- 5. (a) Applicable Construction Code ASME III Edition, 1974 Addenda, Wi75 Code Case_1361-2 (b) Applicable Edition of Section XI Used for Repair / Replacement Activity:
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: N/A.6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 1988 INSTALLED YES CONTROL ROD G.E.DRIVE ..HEAT CODE N/A N/A (8) CAP NOVA 6G83 2011 INSTALLED NO SCREWS 7. Description of Work- REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted:
Hydrostatic 03 Pneumatic
[3 Nominal Operating Pressure 1 Other 0]_1051__.psl Test Temp. 168 °F.Exempt 03 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 36 in. x 11 In., (2) Information in items I 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.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED.
CRD 26-03. WORK ORDER Ri 170009 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI. F Certifi t ofAjWho oA Expiration Date NA Sine Dte --+ .,0,&E +;.2 Own-er or ee igee e CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT have nspected the components described in this Owner's Report during the period I J I r lIL to (Vji. .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with 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.
! & ::2n 8B oaitCommissionsSA, 0l,0111e Aand P ndo rse-Le Inspeciors Signature National Board, Stafe, Province, and Endorsements Date .XOAJ4- 1g .201.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Co.. LLC Name 200 Exelon Way. Kennett Sauare, PA 19348 Address Date MAY 12.2012 Sheet I of 2 Unit 1 2. Plant Umerick Generatina Station Name 3146 Sanatoga Road. Pottstown.
PA 19484 Address 3. Work Performed by Exelon Generation Co.. LLC Name 200 Exelon Way. Kennett Sauare. PA 19348 Address Work Order R1 170009 CRD EXCHANGE FOR 1 R1 4 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. WA Expiration Date N/A 4. Identification of System 047 CONTROL ROD DRIVE Une No. 10-S299-26-11
- 5. (a) Applicable Construction Code ASME III Edition, 1974 Addenda, W .75 Code (b) Applicable Edition of Section XI Used for Repair / Replacement Activity:
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)CONTROL ROD G.E.DRIV A9696 N/A N/A 2011 INSTALLED YES DRIVE HEAT CODE (8) CAP NOVA N/A SCREWS 6G83 WA 2011 INSTALLED NO 7. Description of Work: REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted:
[3 Pneumatic 03 Nominal Operating Pressure [Other [l_1051__.psi TestTemp.
168 °F.Exempt 03 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 1h in. x 11 In., (2) information In items 1 through 6 on this report is Included on each sheet and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED.
CRD 26-11. WORK ORDER R1 170009 Aicapble Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi. [1 NA piratlon Date NA CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsyivanla and employed by HSBCT of Hartford, CT have 'nspected the components described in this Owner's Report during the period if L 8 ( to .and state that to the best of my knowledge and belief, the Owner hasperformed examinations and corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described in this Owner's ReporL 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.
w ool~edCommissions NA/i 119-1' 4 1 JJ,: 9A 3OWO-Inspedlor's Signature Date 20J _2 National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Co.. LLC Name Date MAY 12,2012 200 Exelon Way. Kennett Souare. PA 19348 Address Sheet 1 of 2 Unit 1 2. Plant Umerick Generating Station Name 3146 Sanatoea Road. Pottstown, PA 19464 Address Work Order R1170009.CRD EXCHANGE FOR 1R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by Exelon Generation Co.. LLC Name 200 Exelon WaU. Kennett Square. PA 19348 Address Expiration Date N/A 4. Identification of System 047 CONTROL ROD DRIVE Line No. 10-S299-263
- 5. (a) Applicable Construction Code AEjj III Edition, 1974 Addenda, W'75 Code Case__1361-2
_(b) Applicable Edition of Section XI Used for Repair Replacement Activity.
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 2011 YES CONTROL ROD G.E A9700 INSTAItLLED DRIVE HEAT CODE (8) CAP NOVA 6G83 N/A N/A SCREWS 2011 INSTALLED NO 7. Description of Work. REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted:
[3 Pneumatic
[3 Nominal Operating Pressure 0 Other [3_1051_..psi TestTemp.
168 jF.Exempt 0 NOTE- Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 % in. x 11 In., (2) information in items 1 through 6 on 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.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED.
CRD 26-35. WORK ORDER R1 170009.Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type 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 or Province of Pennsylvania and employed by HSBCT of Hartford.
CT have inspected the components described in this Owner's Report during the period to J a 117. .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
/. /;,A.1 /0i ~26J~ Commissions IV.9 I. 4,/Ul ?A -S2OW I -- InspeElors Signature National Board, Stafe, Province, and Exbmirrients Date--A -0h-) L-Jý 20LI--
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Co.. LLC Name 200 Exelon Way. Kennett Square, PA 19348 Address Date MAY 12.2012 Sheet I of 2 Unit 1 2. Plant Limerick Generating Station Name 3146 Sanatoaa Road. Pottstown.
PA 194W4 Address 3. Work Performed by Exelon Generation Co.. LLC Name 200 Exelon Way. Kennett Sauare. PA 19348 Address 'Work Order R1170009.
CRD EXCHANGE FOR 1R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp NIA Authorization No. N/A Expiration Date N/A 4. Identification of oýya'=u -t a. r. ts. n Line No. 10-S299w-343
- 5. (a) Applicable Construction Code ASMEL Edition, 1974 .Addenda, W'75 Code Case_1 361-2_(b) Applicable Edition of Section X) Used for Repair / Replacement Activity:
2001 Edition. 2003 Addenda (c) Applicable Section XG Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of. Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 2011 INSTALLED YES CONTROL ROD G.E. A9743 DRIVE HEAT CODE (8) CAP NOVA 6G83 N/A N/A 2011 INSTALLED NO SCREWS 7. Description of Work- REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted:
Hydrostatic E3 Pneumatic E3 Nominal Operating Pressure 0 Other 0."1 051_._..psi Test Temp. 168 °F.Exempt 03 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 % In. x 11 in., (2) information in items 1 through 6 on 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.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED.
CRD 34-35. WORK ORDER RI 170009 Applicable Manufacturers Data Reports to be attached CERT1FICATE OF COMPLIANCE I certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code,-Section Xl. Type Code bol Stamp ANA Certifite Au ° I" 4 , Expiration Date NA.Signed -_
-"N-U%:AE_;
.20 12 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford, CT have inspected the components described in this Owner's Report during the period 11,911h to L 2 9 ,1 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures descdbed in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
W .4 ,A Commissions N(V is>'ql A',I9N." PA 101.0 Inspector's Signature National Board, State, Province, and Endorsements Date J IV6 % 20J 2.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Co.. LLC Name 200 Exelon Way. Kennett Sauare, PA 19348 Address Date MAY 12. 2012 Sheet 1..of 2 Unit 1 2. Plant Limerick Generatina Station Name 3146 Sanatooa Road. Pottstown, PA 19464 Address 3. Work Performed by Exelon Generaton Co.. LLC Name 200 Exelon WaM. Kennett Sauare. PA 19348 Address Work Order R1170009.
CRD EXCHANGE FOR 1 R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System 047 CONTROL ROD DRIVE Une No. 10-S299-34-47
- 5. (a) Applicable Construction Code ASME III Ediion, 1974 Addenda, W'75 Code Case_1361-2_(b) Applicable Edition of Section XI Used for Repair / Replacement Activity:
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)A9698 N/A N/A 2011 INSTALLED YES CONTROL ROD G.E.DRIVE (8) CAP NOVA N/A N/A SCREWS 2011 INSTALLED NO 7. Description of Work REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 1051__psi TestTemp.
168 L F.Exempt [3 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 ' In. x 11 in., (2) Information in items 1 through 6 on 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.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED.
CRD 34-47. WORK ORDER RI 170009 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code, Section Xl.NA NA CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvlvania and employed by HSBCT of Hartford.
CT have ipspqcted the components described In this Owner's Report during the period v1ItgJ i.L to -4L, ' ... and state that to the best of my knowledge and belief, the Owner has performed examinations and tiken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's ReporL 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 , iri s S National Board, tPi,' an Endrseent F --Inspectofs Signature National Board, Stfite, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Co.. LLC Name 200 Exelon Way. Kennett Sauare. PA 19348 Address Date MAY 12.2012 Sheet 1 of 2 Unit 1 2. Plant Limerick Generatina Station Name 3146 Sanatooa Road. Pottstown, PA 19484 Address 3. Work Performed by Exelon Generation Co.. LLC Name 200 Exelon Way. Kennett Sguare, PA 19348 Address Work Order R1170009.
CRD EXCHAANGE FOR 1 R4 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System 047 CONTROL ROD DRIVE Line No. 10-829-8-7
- 5. (a) Applicable Construction Code ASME III Edition, 1974 Addenda, W'75 Code Case_1361-2L (b) Applicable Edition of Section Xl Used for Repair / Replacement Activity:.
2001 Edition. 2003 Addenda (c) Applicable Section Xl Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 2011 INSTALLED YES CONTROL ROD G.E. A9092 DRIVE HEAT CODE (8) CAP NOVA 6G83 N/A N/A 2011 INSTALLED NO SCREWS 7. Description of Work: REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted:
Hydrostatic 03 Pneumatic 0 Nominal Operating Pressure 0 Other [3.1051__psl TestTemp.
168 0 F.Exempt [3 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8 16 in. x 11 in., (2) information in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED.
CRD 38-07 WORK ORDER R1 170009 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.Type Code bol Stain N Ce e Autho 0. NA Expiration Date NA Signed ZL _.Ak- .20 Owner or r' Designe Tte CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvanla and employed by HSBCT of Hartford.
CT .have inspeqted the components described in this Owner's Report during the period i l'L -t! to fIg 112 .and state that to the best of my knowledge and belief, the Owner has'performed examinations and taken corfretive measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
/ 19 Ingauatnalcommissions Bord S te, I AaJn Edrs/1 npc~ssgnature National Board, State, Province, and Endorsements Date A Q1V 6 1 20 N-FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Co.. LLC Name Date MAY 12.2012 200 Exelon Way. Kennett Sauare, PA 19348 Address Sheet 1 of 2 Unit 1 2. Plant Umerick Generatina Station Name 3.3146 Sanatoca Road. Pottstown, PA 19464 Address Work Performed by Exelon Genera4ton Co.. Name 200 Exelon Wav. Kennett Sauare. PA 19348 Address Work Order R1 170009 CRD ECHANGE FOR 1 R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp NIA Authorization No. NIA Expiration Date N/A 4. Identification of hr71QfjýYOUIII =.n badJ~ 11v flI ftJ I 2lI Line No. 10-S299-42-47
- 5. (a) Applicable Construction Code ASME lIII Edition, 1974 Addenda, W .75 Code Case_ 361-2_(b) Applicable Edition of Section XI Used for Repair / Replacement Activity:.
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 2011 INSTALLED YES CONTROL ROD G.E. A9286 DRIVE (8) CAP SCREWS NOVA 6G83 N/A N/A 2011 INSTALLED NO 7. Description of Work. REPLACE ONE CRD AND 8 CAP SCREWS 8. Tests conducted:
Hydrostatic E3 Pneumatic E3 Nominal Operating Pressure I@Other r'-1051__psi Test Temp. 168 F.Exempt E3 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 h in. x 11 in., (2) information in items 1 through 6 on this report Is included on each sheet and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATIACHED.
CRD 42-47 WORK ORDER Ri 170009 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the'requirements of the ASME Code,Section XI.Type Code ymbol Stamp -.NA Ce ttofAuthoriza NA Expiration Date NA Signed -.Date Z I" k .2 Ok-, .-Owner or er's gnee, T-CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvlvania and employed by HSBCT of Hartford.
CT have inspected the components described in this Owner's Report during the period 1 i7, to Jim -and state that to the best of my knowledge and belief, the Owher Ias performed examinations and tikdh corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section )(.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-f /.1---Commissions A/I ("R 11 AIA -10 "oW lne sSignature National Board, State,- Province, and Endorsements Date-. t ' 20_7.L.,,
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Co.. LLC Name 200 Exelon Way. Kennett Sauare, PA 19348 Address Date MAY 12.2012 Sheet 1 Of 2 Unit 1 2. Plant Limerick Generating Station Name 3146 Sanatoaa Road. Pottstown.
PA 19464 Address 3. Work Performed by Exelon Generation Co.. LLC.Name 200 Exelon Way. Kennett Sauare. PA 19348 Address Work Order RI1170009 CRD FXCHANeI=
FOR 1R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. WA Expiration Date N/A 4. Identification of~)IbWIII ~rti '..AJI~4 I rV.JL fl'.JLJ LIruI V ~Line No. I 0-S299-42-55
- 5. (a) Applicable Constructlon-Code ASME Il Edition, 1968 Addenda, W'69 Code Case_1361-1_(b) Applicable Edition of Section XI Used for Repair / Replacement Activity.
2001 Edition, 2003 Addenda (c) Applicable Section XI Code Cases: _N/A.6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 1975 INSTALLED YES CONTROL ROD G.E. 7360 DRIVE HEAT CODE (8) CAP 6G83 N/A N.A 2011 INSTALLED NO SCREWS NOVA 7. Description of Workt REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted:
Hydrostatic E3 Pneumatic 03 Nominal Operating Pressure la Other 1_11051_.__psi TestTemp.
168 °F.Exempt 03 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 % in. x 11 in., (2) Information in items 1 through 6 on 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.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED.
CRD 42-55 WORK ORDER R1 170009 Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xh.Type Codle boll Stain NA Certifi e Autho N Expiration Date NA Signed or Date '%AfNt 2 .20 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT have lspected the components described in this Owner's Report during the period -to 0 1 .d _t and state that to the best of my knowledge and belief, the Owner has examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.
_____________Co missions-AP C~A~f3 0.Inspecfor's Signature National Board, Stte, Province, and Endorsements Date .ONE 1.2o617_.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Co.. LLC Name Date MAY 12.2012 2.200 Exelon Way. Kennett Sauare. PA 19348 Address Plant Umerick Generatina Station Name 3146 Sanato&0 Road. Pottstown.
PA 19464 Address Sheet 1 of 2 Unit 1 Work Order R1 170009 CRD EXCHANGE FOR 1 R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by Exelon Generation Co.. LLC Name 200 Exelon Wav. Kennett Scuare. PA 19348 Address Expiration Date N/A 4. Identification
'-' ~r% r%Ul 'iyatui !=- i dVPtId MJ~ VJ.I'JI i1rii V Line No. 10-S299-46-11
- 5. (a) Applicable Construction Code ASME IlI Edition, 1968 Addenda, W69 Code Case_1361-1 (b) Applicable Edition of Section XI Used for Repair / Replacement Activity:
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 1975 CONTROL ROD G.Eo 6270 DRIVE INSTALLED YES (8) CAP NOVA N/A SCREWS 6G83 N/A 2011 INSTALLED NO 7. Description of Work. REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted:
Hydrostatic 03 Pneumatic
[0 Nominal Operating Pressure 0 Other 0'j1051.__psi Test Temp. 168 0 F.Exempt [3 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8 1/2 In. x 11 In., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED.
CRD 46-11. WORK ORDER R1 170009 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvyvania and employed by HSBCT of Hartford.
CT have inspected the components described in this Owner's Report during the pedod l to L Igl I I .- and state that to the best of my knowledge and belief, the Owner has I5erformed examinations and taken corrective measures described In this Owners Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_____.commissions
/V-9 V69-77 APM I- ~k -3 0 Z Inspecter's Signature National Board, Stat4, Province, and Endorsements Date i.20Q_
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Co.. LLC Name 200 Exelon Way. Kennett Sauare. PA 19348 Address Date MAY 12. 2012 Sheet 1 of 2 Unit 1 2. Plant Limerick Generating Station Name 3146 Sanatooa Road. Pottstown, PA 19464 Address Work Order R1 170009 CRD EXCHANGE FOR 1R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp NIA Authorizatlon No. N/A 3. Work Performed by Exelon Generation Co.. LLC Name LU~J~AUIEI VaY. ut, tui .Jun~u.rn.nExpiration Date Address 4. Identification of System 047 CONTROL ROD DRIVE N/A Uine No. 10O-S299-50-47
- 5. (a) Applicable Construction Code ASME III Edition, 1974 Addenda, VW75 Code Case_1361-2___(b) Applicable Edition of Section XI Used for Repair / Replacement Activity.
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 2011 INSTALLED YES CONTROL ROD G.E. A9694 DRIVE (8) CAP NOVA 6G83 N/A N/A SCREWS 2011 INSTALLED NO 7. Description of Work: REPLACED ONE CRD AND 8 CAP SCREWS 8. Tests conducted:
Hydrostatic 0] Pneumatic I] Nominal Operating Pressure I@Other I'I1051..psl TestTemp.
168 0 F.Exempt [3 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in., (2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED.
CRD 50-47, WORK ORDER R1 170009 Applicable Manufacturers Data Reports to be attached CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of pennsylvania and employed by HSBCT of Hartford, CT have insppcted the components described in this Owner's Report duing the pedod l ,if IL Vto .l .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_---- Commissions A/3 13l I77A"l' T ?A 'SOZ4)Inspector's Signature National Board, State, Province, and Endorsements Date -2Q0 7-FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner 2. Plant Exelon Generation Co.. LLC Name 200 Exaelon Way. Kennett Sauare. PA 19348 Address Umerick Generating Station Name 3146 Sanatooa Road. Pottstown.
PA 19464 Date MAY 12, 2012 Sheet 1 of 2 Unit 1 Work Order R1170009 CRD EXCHANGE FOR 1 R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 3. Work Performed by Exelon Generation Co.. LLC Name Onn F:vakn Wnu Ifannaft Qn, gre PA I crum Address 4. Identification of System 047 CONTROL ROD DRIVE Une No. 10-$299-54-19
- 5. (a) Applicable Construction Code ASME III Edition, 1l96 Addenda, W'69 Code Case_1361-1 (b) Applicable Edition of Section Xl Used for Repair / Replacement Activity 2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of. Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Bult Installed (Yes or No)N/A N/A 1975 INSTALLED YES CONTROL ROD G.E. 5578 DRIVE (8) CAP NOVA N/A SCREWS 6G83 N/A 2011 INSTALLED NO 7. Description of Work: REPLACED ONE CRD AND 8 CAP SCREWS 8.* Tests conducted:
Hydrostatic 03 Pneumatic 0 Nominal Operating Pressure a Exempt [0 Other [3-1051_.___psi TestTemp.
168 .F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED.
CRD 54-19. WORK ORDER Rl170009 Appfable Manufacturer's Data Reports to be attached CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvivania arnd employed by HSBCT of Hartford.
CT have Insgected the components described In this Owner's Report during the period i/Ilt. to ;, JiZ/. and state that to the best of my knowledge and belief, the OWner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions/v4 I'i7&-, 14A),M§ PA 5SolX/-' -inspedlof's3lignature National Board, Sthte, -Province, and Endorsements Date ,20 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Co., LLC Name 200 Exelon Way. Kennett Souare, PA 19348 Address Date MAY 12.2012 Sheet 1..... of 2 Unit 1 2. Plant Umerick Generatina Staftn Name 3146 Sanatoaa Road. Pottstown.
PA 19464 Address 3. Work Performed by Exelon Generation Co.. LLC Name 200 Exelon Way. Kennett Souare, PA 19348 Address Work Order R11700090RD FXCHANflE FflR IRIA Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. WA Expiration Date N/A 4. Identification of as-,.-flA f",VUTa'lDr DI/fl -Y-1--- imL .19ULLLUMbs LL--V- U Y-ý-Line No. 10G-S299-58-119
- 5. (a) Applicable Construction Code ASME III Edition, 1974 Addenda, W'75 Code Case_1361-2_(b) Applicable Edition of Section XI Used for Repair/ Replacement Activity:
2001 Edition. 2003 Addenda (c) Applicable Section X) Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 2011 INSTALLED YES CONTROL ROD G.E. A9344 DRIVE (6) CAP NOVA .6G83 N/A N/A 2011 INSTALLED NO SCREWS (2) CAP NOVA 3F26 N/A N/A 2010 INSTALLED NO SCREWS 7. Description of W J/nrlc RFPIACFD ONF CRfl ANfl R CAP ~CRFWR rk. REP' AQFQ QNP QRD ANn A CAP SQREW-Q 8. Tests conducted:
[] Pneumatic
[3 Nominal Operating Pressure [Other i-!1051_ ipsi Test Temp. 168 JF.Exempt 03 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 31 In. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NiS-2 (Back)9. Remarks MANUFACTURER DATA SHEET ATTACHED.
CRD 58-19. WORK ORDER Ri 170009 Applable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code bol Stamp Certifile o. A Expiration Date NA.2 7t.Sined Dat DX / :1 VA 9 .20 Z Owe rs Desig ,K- Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT have ir spegted the components descnrbed in this Owner's Report during the period "I I L L to ., (a L .V11. and state that to the best of my knowledge and belief, the Own&r has" performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with t h i innsat rao/ds ff-11O ý .&/i -ommissions Ma ilctli A .m7. P& .307-0 Inspector'i Signature National Board, State, Province, and Endorsements Date .2 ,2 -
FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Co.. LLC Name Date MAY 12.2012 2.3.200 Exelon Way. Kennett Sauam. PA 19348 Address Plant Umerick Generatino Station Name 3148 Sanatooa Road. Pottstown.
PA 19484 Address Work Performed by Exelon Generation Co.. LLC Name 200 Exelon Way. Kennedt Sauare. PA 19348 Address Sheet 1 of2 Unit 1 Work Order R1170009 CRD EXCHANGE FOR 1R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp NIA Authorization No. N/A Expiration Date W/A 4. Identification of~yULuI U~I ~JI'4 I fl~I fl'..JIJ JFI V~Una No. 10-S299,50-15
- 5. (a) Applicable Construction Code NM E..dition, NA Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Used for Repair / Replacement Activity 2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _NWA Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)N/A N/A 2009 INSTALLED NO (6) CAP NOVA 897A SCREWS (2) CAP NOVA N/A SCREW LGF N/A 2010 INSTALLED NO 7. Description of Work- REPLACE 8 CAP SCREWS IN CRD LOCATION 50-15 8. Tests conducted:
Hydrostatic 03 Pneumatic 03 Nominal Operating Pressure I@Other n 051 ._..psi TestTemp.
168 °F.Exempt 03 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 % In. x 11 in., (2) Information in items 1 through 6 on tis 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.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA ATTACHED.
CRID LOCATION 50-15 WORK ORDER R1 170009.Applicable Manufacturer's Data Reports to be attached O-RINGS WERE REPLACED AND NEW BOLTING INSTALLED IN CRD LOCATION 50-15.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code bol Stamp N Certifi e Auhora Nb. Expiration Date NA Signed L t .20 Owner or Design Title CERTIFICATE OF INSERVICE INSPECTION I, the underslgnedi holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford, CT have inspected the components described in this Owner's Report during the period I t7FI ý17. to (, 1W t7 .and state that to the best of my knowledge and belief, the Ownef has performed examinations and taken correctve measures described in this Owner's Report In accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this ispe___n i37?7 4AI ZN PAr S64Z0O Inspector's Signature National Board, State, Province, and Endorsements Date JV. -2012-FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Co.. LLC Name Date MAY 12.2012 200 Exelon Way. Kennett Square, PA 19348 Address Sheet 1 of 2 Unit I 2. Plant Umerick Generating Station Name 3146 Sanatooa Road. Pottstown, PA 19464 Address 3. Work Performed by Exelon Generation Co.. LLC Name 200 Exelon Wav. Kennett Sauare. PA 19348 Address Work Order R1 170009 CRD EXCHANGE FOR 1 R14 Repair/Replacement Organization P.O. No., Job No. Etc.Type Code Symbol Stamp N/A Authorization No. NIA Expiration Date N/A 4. Identification of System 047 CONTROL ROD DRIVE Line No. 1 0-S299-54-31
- 5. (a) Applicable Construction Code NtA Edition, NIA Addenda, N/A Code CaseN/A__(b) Applicable Edition of Section XI Used for Repair / Replacement Activity:
2001 Edition. 2003 Addenda (c) Applicable Section XI Code Cases: _N/A 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board No. Identification Buit Installed (Yes or No)N/A N/A 2009 INSTALLED NO (8) CAP NOVA 897A SCREWS 7. Description of Work: REPLACE 8 CAP SCREWS 8. Tests conducted:
Hydrostatic 0 Pneumatic
[] Nominal Operating Pressure I@Other [3-1051 ..psi Test Temp. 168J OF.Exempt 03 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8 % In. x 11 in., (2) Information In items I 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.
FORM NIS-2 (Back)9. Remarks MANUFACTURER DATA A717ACHED.
CRD LOCATION 54-31 WORK ORDER R1 170009 Applicable Manufacturers Data Reports to be attached 0-RINGS WERE REPLACED AND NEW BOLTING INSTALLED IN CRD LOCATION 54-31 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford, CT have inspected the components described In this Owner's Report during the period ,I 1,1 1. to ., 117I1tE-.
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XA.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions io-.1 :Jt P, 302-.I InspeCdor's SI(Fiature National Board, State, Province, and Endorsements Date .3 VNE S 20 FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner 2. Plant 3. Work Performed by Exelon Generation Companv. LLC Date March 13.2012 Name Address Umerick Generatino Station Sheet I of Unit 2 1 Name 3148 Sanatooa Road. Pottstown PA 19464 Address Exelon Nuclear Address Exelon Nuclear Work Order No. CO242085 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Name 3146 SanatDOa Road. Pottstown PA 19464 Address 4. Identification of System: Control Rod Drives flA7 I I,~ 0092-~ AO)J W-M UY- i MHUR 5. (a) Applicable Construction Code ASME III 19_77 Edition, Summer 1977 Addenda, WA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)2" Globe valve Anderson N/114-60732 plugostem Greenwood K900054 N/A PO# 258497- N/A Installed No assembly Crosby 0002 302* Traceability per Exelon stock code-number.
- 7. Description of work. Replaced 2" control rod drive drain valve glua & stem assembly.8. Tests conducted:
Hydrostatic D Pneumatic
[0 Nominal Operating Pressure 1] Exempt U Other 0 N/A PSI Test Temp. N/A 0 F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 In., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. C0242085 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks; None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed go,. ) .eo-ý J.H. Kramer (site weld administrator' Date March 13, 2012 O#Aer or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PIaAM, and employed by HSBCT of Hartford, CT ha vqinspected the components described in this Owners Report during the period WWIl-. to V21- .and state that to the best of my knowledge and belief, the Owner ia" performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
'W4'7 £~f§6{A J,1: -i74-I A a O0r Ilow Inspectors Signature MMUIIIIIII SI 1= JI 4-, ~National Board, Slate, Province, and Endorsements Date /" m~ s ~ 20L2n.
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Comoanv. LLC Name 200 Exelon Way. Kennett Souare, PA 19348 Address Date March 28. 2012 Sheet 1 of 2 2. Plant Limerck Generating Station Name Unit 3146 Sanatoga Road. Pottstown.
PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoaa Road. Pottstown.
PA 19464 Address 4. Identification of System Stand By Liguld Control (Svstem-048 Work Order R1031339 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. None Expiration Date _Line No. ECB-1 14 None Valve XV-048-1 F004B Line No ECB-1 14 5. (a) Applicable Construction Code ASME III 1968_ Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 2001 with addenda throuah 2003 (c) Applicable Section Xl Code Case(s) N-686-1 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)Explosive Mirion 114-77023 Valve Inlet Technologies 8205 8205 PO# 041513 2011 Installed Yes Fitting (Conax Nuclear)Explosive Mirion 114-77023 Valve trigger Technologies 8203 8203 PO# 041513 2011 Installed Yes Body (Conax Nuclear)-Traceability per Exelon part code number.7. Description of Work Reolaced explosive valve inlet fitting and trigger body.8. Tests conducted:
Hydrostatic oi Pneumatic o Nominal Operating Pressure 0 Other__ Pressure 1210-psi Test Temp. NIA °F.Exempt 0 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) Informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield N.J. 07007-2300 Work Order# R1031339 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: Manufacturers data reworts are traceable by Exelon work order nackaae.Applicable Manufacturer's Data Reports to be attached Inlet fitting and trigger body fabricated in accordance with ASME III, 1977 edition with summer 1977 addenda.CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed J.H. Kramer. site weld administrator Date March 28.2012 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvivania and employed by HSBCT of Hartford.
CT havy inspected the components described in this Owner's Report during the period '.to ,/"7. ,and state that to the best of my knowledge and belief, the Owrder has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected withthis inspection.o s3 FI Inspector's Signature National Board,State, Province, and Endorsements Date 1" 20I t FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant Exelon Generation Company. LLC Name 200 Exelon Way. Kennett Souare. PA 19348 Date July 29. 2011 Sheet 1 of 2 Address I imArn',.k anatinngtntinn Unit 1 Name 3146 Sanatgoa Road. Pottstown.
PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoea Road. Pottstown.
PA 19464 Work Order # R1 017630 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. None Expiration Date None Address 4. Identification of System Stand By Liauid Control (Svstem-048 Une No. ECB-114 Valve XV-048-1F004C
- 5. (a) Applicable Constnrction Code ASME III 19 77 Edition, Summer 1977 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)Explosive Mirion *114-77023 Valve Trigger Technologies 8204 8204 PO# 041513 2011 Installed Yes Body (Conax Nuclear)Explosive Miron 1* 14-77023 Valve Inlet Technologies 8206 8206 PO# 041513 2011 Installed Yes F'tting (Conax Nuclear)Traceability per Exelon part code number.7. Description of Work Replaced SLC explosive valve triqacr body and inlet fitting 8. Tests conducted:
[] Pneumatic 0 Nominal Operating Pressure U Exempt 0 Other_ Pressure _12Q§psi Test Temp. N/A F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield N.J. 07007-2300 Work Order# R1017630 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: Manufacturer's data reports are traceable by Exelon work order oackage.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp NA Certificate of Authorization No.Signed m ==y.9 NA Expiration Date NA J.H. Kramer. site weld administrator Date Juhy 2., 2011 V Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford, CT have inspected the components described in this Owner's Report during the period 7,1 -t -I It to -1 g 0 -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 with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
IZýl 2 (ý,& Commissions ft~i'A,ýDatespctr' S. National Board, State, Province, and Endorsements Date. 2A a' C ~ i 20.j, FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Companv. LLC Name 200 Exelon Way. Kennett Sauare. PA 19348 Date Sheet Unit Agd1l24. 2012 2 1 of Address Limerick Generatina Station I of 2. Plant Name 3146 Sanatoga Road, Pottstown PA 19464 Address Exelon Nuclear Work Order No. R0936302 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 3. Work Performed by Name.41 AA Annntrvm Rrmrl PnftQtnLvn PA 1 Qd" Address 4. Identification of System: Reactor Core Isolation Cooling (System 049) Line No. HBB-103 Valve 049-1 F01 1 5. (a) Applicable Construction Code ASME III 1971 Edition, Summer 1973 Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)Check Valve SIN 8028 114-42159 Disc Velan Heat No. N/A PO# 022892 2007 Installed Yes Disc 217H517* Traceability per Exelon stock code number.7. Description of work: Reolaced 6" RCIC check valve disc 8. Tests conducted:
Hydrostatic El Pneumatic 0 Nominal Operating Pressure 0 Exempt U Other 0 N/A PSI Test Temp. N/A 0 F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. R0936302 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks ; Manufacturers data reports are traceable by Exelon work order oackaoe and purchase order.Applicable Manufacturer's Data Reports to be attached Vnuhm ,4.a,- ,.nnhtnalf tn A.CU: III 1071 wifiMtnn ,th u ,rlmavn thmn h WIntar 1*Q79 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section )0.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed Q X .S , -J.H. Kramer (site weld administratorW Date April 24 .201&_Ov4er or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigngd, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of fWV/J6 L.- and employed by HKSBCT of Hartford.
CT have inspected the components described in this Owners Report during the period
- tC41- to 6I'jL'tL, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken 6orrective measures.
described in this Owner's Report In accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_______________CoýCmmisions W8 31jT'1 7 4.y 1-Je P/A 30 ZO--In~pecibs SighOre Date .I)Alr-'-(4 2o/7.National Board, Statb, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Comoany. LLC Name Date March 22. 2012 200 Exelon Way. Kennett Sauare. PA 19348 Address Sheet I of.2 2. Plant Umerick Generatina Station Name Unit 1 3146 Sanatoaa Road. Pottstown PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatooa Road, Pottstown PA 19464 Address Work Order No. C0242025 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date W/A 4. Identification of System: Reactor Core isolation Coolino (System 049) Une No. DBA-107-01 Valve HV-049-1 F008 5. (a) Applicable Construction Code ASME III 1974 Edition, Winter 1974 Addenda, NWA Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section Xl Code Case(s) None 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serlal No. Board No. Identification Removed or Stamped Installed (Yes or No)* 114-07833 3 Globe Valve Flowserve L9760-1 -1 N/A PO# 045298 2011 Installed Yes Disc Trace Code 114-97771 3 Globe Valve Flowserve 40506 N/A PO# 045298 N/A Installed No Stem S/N 1* Traceability per Exelon stock code number.7. Description of work- Replaced 3" RCIC steam globe valve disc 8. Tests conducted:
Hydrostatic 0 Pneumatic 01 Nominal Operating Pressure o Other 0[ N/A PSI Test Temp. N/A 0 F.Exempt M NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. C0242025 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks : Manufacturers data reports are traceable by Exelon work order nackaae and purchase order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed O vw., ' V '. W ....... J.H. Kramer (site weld administratod Date March 22 2012 Offer or Owner's Designee, Titre CERTIFICATE OF INSERVICE INSPECTION I, the undersigred, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of YUJA1ý.. LVA A A- and employed by HSBrT of Hartford, CT have inspected the components described in this Owner's Report during the period -/1. to f/tz 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 with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
§~-4 iA /~/(CommissionsAtin t5-7 7 2Aý0~OC f -Insoctor's Signature Date Ae,-LL _420t1 National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Company. LLC Name Date Aorll24.2012 200 Exelon Way. Kennett Suare. PA 19348 Address Umerick Generatina Station Name Sheet I of 2 2. Plant Unit 1 3146 Sanatoaa Road. Pottstown PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoea Road. Pottstown PA 19484 Address Work Order No. C0242031 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 4. Identification of System: Reactor Core isolation Coolina (System 049) Line No. HBB-114-01 Valve HV-D49-1 FQ80 5. (a) Applicable Construction Code ASME III 1971__Edition, Summer 1971 Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)3 114-26315 3 Gate Valve Flowserve 07208-Z439 N/A PO# 257797- 2008 Installed Yes Disc 526 t 1 1 4 I 4 4. 4. I 4._____________
I .L ____________
I .1.* Traceability per Exelon stock code number.7. Description of work: Replaced 3' RCIC aate valve disc. Weld build-us and machined new disc 8. Tests conducted:
Hydrostatic 11 Pneumatic Ei Nominal Operating Pressure 0 Exei Other 1 N/A PSI TestTemp.
N/A °F.for satisfactory leak rate testing.rnpt 0 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 WIO No. C0242031 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks : Manufacturers data reports are traceable by Exelon work order packaee and ourchase order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date__________N Sinntad a 4 AL JR K mmwr (ditA wpld Date Andil 24 92(12 k U-1 0 Uer orOwnees Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 1F.Y A1"1J4" and employed by HSBCT of Hartford.
CT have inspected the components described in this Owners Report during the period 'fi/4 tL. to .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken codrrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspecoion.
%l if ý ., Commissions A113 i3 '117 A-, N, 7ý QA 3 0?-&I -Inspectors Signature M~ VA Q L ~ (9 9fln National Board, State Prdvince, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant 3. Work Performed by Exelon Generation Comoanv. LLC Name 9rlA Fvekrn wny Kan~nat qni Lqr PA I QMUR Address Umerick Generatina Station Date Shee Unit March 31. 2012 1t 1 of 2 1 Name'41AR _Cn.tnn RII-11 Pntt"n4- PA I GARA fln~r Nm ~J~A~AA VVI Address Exealn Nuclear Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp WA Authorization No. N/A Expiration Date N/A Name'Al AARprinmtnn I'l-nd Pnftgtnmn PA I QARA Address 4. Identification of System: Reactor Core isolation Cooling (System 0491 Unie No. HBB-145-01 Valve HV-049-1 F080 5. (a) Applicable Construction Code ASME III 1974__Edition, Winter 1974 Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section Xl Code Case(s) 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)3V Gate Valve Flowserve AW 143 N/A Existing 3" 2004 Corrected Yes HV-049-1 F080 Gate Valve* 114-92716 (1) Foot L3 x 3 Steel Dynamics Heat No. N/A PO# 001897- N/A Installed No x18FoAnle JG7203 986 x 3/8" Angle ....____ _____ ______ ________* 114-09625 HBB-145-H03 Nucor Steel Heat No. N/A PO# 001897- N/A Installed No 5/8" Steel Shim 7102375-04 989 Plate* 114-59486 1/8 0 Nucor Steel Heat No. N/A PC# 001897- N/A Installed No/$Ste S85525-07 1066 Plate Traceability per Exelon stock code and purchase order number.7. Description of work. Cut-out and rotated existina 3" gate valve HV-049-1 F080 from horizontal to vertical position.
Replaced support components to access pide welds.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt D Other 0 999 PSI Test Temp. NIA F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 In., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. C0242264 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: Work completed in accordance With Exelon design chanae ECR 12-00119.Applicable Manufacturer's Data Reports to be attached Pipe support replacements were completed in accordance with ASME B31.7. 1969 edition and march 1971 addenda.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 96_._ A, Wr- , -J.H. Kramer (site weld administrator)
Date March 31 20L2 Ower or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province ofi V and employedby HSBCT of Hartford.
CT have irnpected the components described In this Owners Report during the period kto C jr -L and state that to the best of my knowledge and belief, the Owner has pdrformed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions A/A. fj-ýt'1 A tJ -7 nnpcus i-tr.n..e...........eNational Board, State, P'rovince, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Comoany. LLC Name Date November 3. 2011 200 Exelon WaU. Kennett Sauare, PA 19348 Address Sheet 1 of 2 2. Plant Umerick Generatina Statiori Name Unit 1 3146 Sanatooa Road. Pottstown.
PA 19464 Address 3. Work Performed by Exelon Nuclear Work Order No. R1 100958 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not applicable Name 3146 Sanatooa Road. Pottstown, PA 19464 Address Expiration Date Not acolicable
- 5. (a) Applicable Construction Code ASME III 19o.._Edibion, NIA Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs / Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N/A 6. Identification of Components ASME Name of Name of Manufacturer National Other Identification Year Corrected, Code Component Manufacturer Serial No. Board Built Removed or Stamped No. Installed (Yes or No)PSE-050-1 D001 Continental
- 114-34519 Rupture Disc and Disc 8115067A N/A PO# 027241 2008 Installed Yes Vacuum support STraceability per Exelon stock code number.7. Description of work. Replace RCIC turbine exhaust inboard ruoture disc and vacuum supoort holder.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure U Exempt 11 Other D ._..BgQ._psl Test Temp. N/A j F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (EO0030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W1O No. R1 100958 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks Manufacturers data reports are traceable by work order oackaae.Applicable Manufacturer's Data Reports to be attached CERTlFICATE OF COMPMANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed Qr_ 9 , V, Kramer (site weld administrator)
Date November 3 .2011 Oybgbr orl)wner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford, CT have Inspected the components described in this Owner's Report during the period 4(tIi to n .and state that to the best of my knowledge and belief, the Owner has peiformed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the 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.
al ff I t'A'X Commissions A/9 69"11 A iN, -T 0IN 10WL.................
11 I r -Insp6toew~ignature Date -Lt~?P~9 201J_National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Comoanv. LLC Name Date November 3.2011 200 Exelon Way. Kennett Sauare. PA 19348 Address Sheet 1 of.2 2. Plant Limerick Generatino Station Name Unit 1 3146 Sanato"a Road. Pottstown, PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatooa Road. Pottstown, PA 19464 Address Work Order No. R1100959 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not acolicable Expiration Date Not aolicable 4. Identification of System RCIC &RCICTurbine (System 049 and050) UneNo. HBB-107 PSE--050-1 D002 d 5. (a) Applicable Construction Code ASME III 19L_.__Editon, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs / Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section Xl Code Case(s) WA-6. Identification of Components ASME Name of Name of Manufacturer National Other Identification Year Corrected, Code Component Manufacturer Serial No. Board Built Removed or Stamped No. Installed (Yes or No)PSE-050-10002 Continental 114-34519 Rupture Disc and Disc 8180523A N/A PO# 043115 2011 Installed Yes Vacuum support Traceability per Exelon stock code number.7. Description of work. Reolaced RCIC turbine exdhaust outboard ruoture disc and vacuum suDoort holder, 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt U Other 0 _.M_WA.Lpsl Test Temp. NIA, °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Forn (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. R1 100959 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks Manufacturers data reports are traceable bv work order Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date........
NLA.l nn0-Ip, .1) u1 .I H Kmmar ISitM wa,1HrminI-tmtnr' DlmtA NnvPemhAr 4 90l11 Tier Ur Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford, CT haveinspected the components described in this Owners Report during the period /I. to A i,1. Li , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
................
! T i I I J J Inspector Signature Date K( A/DJIu71446, 20 1J.National Board, State, Privlnce, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Comoanv, LLC Name Date March 27. 2012 200 Exelon Way, Kennett Suare. PA 1934 8 Address Limerick Generatina Station Name Sheet 1 of.2 2. Plant Unit 1 3146 Sanatoga Road. Pottstown PA 194"4 Address Work Order No. C0239328 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by Exelon Nuclear Name 3146 Sanatooa Road. Pottstown PA 19464 Address Expiration Date N/A 4. Identification of System: Residual Heat Removal (System 051) Une No. GBB-107-01 Valve HV-051-1F024A Valve HV-051 -1 F024A 5. (a) Applicable Construction Code ASME III 1971 Edition, Summer 197 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)18"*Globe 114-78352 Valve Disc Flowserve K6883-1 N/A PO# 038187 2010 Installed Yes* Traceability per Exelon stock code number.7. Description of work: Replaced 18" RHR globe valve disc and seal welded the disc to the disc nut 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt N Other[] N/A PSI TestTemp.
N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. C0239328 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks Manufacturers data reports are traceable by Exelon work order cackaae and ourchase order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Sr er' m.- 1)" / .J.H. Kramer (si weld adminiator)
Date March 27. .2012_Ovt*l or Ove Dsignee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors'and the State or Province of Pennsylvania and employed by HSBT of Hartford.
CT have inspected the components described in this Owner's Report during the period t-o= I/17- .and state that to the best of my knowledge and belief, the Own"r has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
6A/Commissions zA/A f 1 q7 I A A). X. 1~ -96ZO I -Inspector's Signature Date 4f- i L, 24- 20 National Board, State, Province, hand Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Cod% Section XA 1. Owner 2. Plant 3. Work Performed by Exelon Generation Comoany. LLC Name Date Sheet .of Unit April 10,.2012 2 200 Exalan Wav KAnnaft Sguara PA 19348 Address I Iirnr~icIe CZrmtn OMN Aftin 1 a Name 314R Ranat-n Rnmd Pcytttnvai PA 194R4 Address Exelon Nuclear Work Order No. C0223231 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not acolicable Expiration Date Not applicable Name 3146 Sanato"a Road. Pottstown, PA 19464 Address 4. Identification of System Residual Heat Removal iSystem 0511 Une No. GBB-101-01 Valve HV-C-051-11F048A
- 5. (a) Applicable Construction Code ASME III 1974 ..Edition, Winter 1974 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs / Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-578-1. N-686-1 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Identification Year Corrected, Code Component Manufacturer Serial No. Board Built Removed or Stamped No. Installed (Yes or No)18" Valve Fisher Valve BF-256071 N/A HV-C-051-1F048A 1979 Corrected Yes HV-C-051-1 F048A Heat No. 114-03242 3/8" Plate, Taper Peach Tree 5CH8 N/A PO# 001897-880 N/A Installed No Pin Covers Metals (1) Foot 18r NPS United States Heat No. 114-90075 (1) Ftees A02932 N/A PO# 042733 N/A Installed No Pipe Steal Traceability through Exelon stock code number 7. Description of work- Cut-out and reolaced 18. RHR pipe to access Fisher butterfly valve disc to secure the tawer ins.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure U Exempt 0 Other 0]
Test Temp. tA °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. C0223231 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks Work completed in accordance with Exelon design change ECR 07-00273.Applicable Manufacturer's Data Reports to be attached Butterfly valve disc taper pins were secured to mitigate movement identified In NRC IN 2005-23.Valve HV-C-051-1 FD48A was constructed to ASME III. 1974 edition with addenda throuah summer 1975 and code case 1635-1.Pipe fabrication and welding was in accordance with ASME III. 1974 edition with addenda throuoh winter 1974.CERT1FICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Sioned C6- a, -JH. Kramr. site weil administrator Date And!10 i 2012-* ..... y,.I?-- ....... ? .....................
O~her or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvlvania and employed by HSBCT of Hartford.
CT have Inspected the components described In this Owner's Report during the period "KNI10 -0 to 1/7'/l7 ..and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspecton'/6 ' YC& V Commissions PPO3I N& iNq& IJ A Pu,...............
[Inspector's Signature Date L, l 20. Z.National Board, State, Province, arid Edorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner Exelon Generation Comoanv. LLC Name Date Aaril 5.2012 200 Exelon Way. Kennett Sauare. PA 19348 Address Umerick Generating Station Name Sheet 1 of 2 2. Plant Unit 3146 Sanatooa Road. Pottstown PA 19464 Address Work Order No. C0228915 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by Exelon Nuclear Name 3146 Sanatoaa Road. Pottstown PA 19464 Address Expiration Date W/A 4. Identification of System: Residual Heat Removal (Svstem 0511 Une No. GBC-103-01 Valve HV-051-1F068A
- 5. (a) Applicable Construction Code ASME Il1 1971 Edition, Summer 1971 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)HV-051 -1 F068A 114-22977 20" Globe Valve Flowserve BI-133 N/A PO# 257797- 2009 Installed Yes 705 HV-051 -1 F068A Anchor 2H0 Globe Valve Darling 3N-246 N/A N/A 1976 Removed Yes* Traceability per Exelon stock code number.7. Description of work: Replaced 20" RHR service water alobe valve.8. Tests conducted:
[ Pneumatic 0 Nominal Operating Pressure N Other 0 78 PSI Test Temp. N/A °F.Exempt 0 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 in., (2) informa-tion In items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W1O No. C0228915 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks : Manufacturers data reports are traceable by Exelon work order oackaMe and purchase order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 4 28'-V,, .- J.H. Kramer (site weld administrator)
Date April 5. .2012 COner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT r of Hartford.
CT have inspected the components described in this Owners Report durng the period 'S 1% 1IW to 4Ifiw" -and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corr-ctive measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, 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.'j) Commissions PP.S g;7."1 4, A), T h13 OLDO Inspector's Signature National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner DateýVCIuII sac,1aul ýdpUIItnIý
- v. L&J Name February 29. 2012 200 Exelon Way. Kennett Souare. PA 19348 Address Sheet .1 of 2 2. Plant Umerick Generatina Station Name Unit I 3146 Sanatoma Road. Pottstown PA 194W4 Address Work Order No. C0239737 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by Exelon Nuclear Name 3146 Sanatoaa Road. Pottstown PA 19464 Address Expiration Date N/A 4. Identification of System: Hiah Pressure Coolant Iniection (System055)
UneNo. EBB-129 Valve HV-055-1 F00 d 5. (a) Applicable Construction Code ASME III 1971_Edition, Summer 1973 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)1 114-33670 12 Gate Valve Velan Valve 4957 N/A PO# LS- 1996 Installed Yes Wedge 606669* Traceability per Exelon stock code number.7. Description of workc Replaced 12" HPCI gate valve wedge.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure [0 Other o NIA PSI Test Temp. tA °F.Exempt U NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) Informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. C0239737 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: Manufacturers data reports are traceable by Exelon work order package and ourchase order.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPMANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code ILIA OQIIILIUI QUUIII1 114A Certificate of Authorization No.Signed NA Expiration Date NA J.H. Kramer (site weld administrator)
Date February 29, ,2012 OWner or Owners Designee, Ttle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A and employed by HSBCT of Hartford, CT have inspected the components described in this Owner's Report during the period "-I r/I"L to IL 7/I4 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 with the requirements of the ASME Code, Section XU.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.
7 2, , DatespecAY Signatore National Board, State, Province, and Endorsements Date--Aý 1 0, FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Companv. LLC Name Date Julv 29. 2011 200 Exelon Way. Kennett Sauare. PA 19348 Address Umerlck Generatina Station Name Sheet 1 of 2 2. Plant Unit 1 3146 Sanatoaa Road. Pottstown PA 19464 Address Work Order No. C0238710 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A 3. Work Performed by Exelon Nuclear Name 3146 Sanatoa Road. Pottstown PA 19464 Address Expiration Date N/A 4. Identification of System: High Pressure Coolant Infection (System 055) Line No. None. HPCI turbine control valve FV-056-111
- 5. (a) Applicable Construction Code Manufacturers Standard (non-code) 193WA Editon,N/LAAddenda,_
N/ACode Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements:
2001 edition with addenda through 2003 (c) Applicable Section Xl Code Case(s) None 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board No. Identification Removed or Stamped Installed (Yes or No)Part No. 114-84703 (6)1 -3/4"-8 All Dresser Rand 58272 None PO# 045385 N/A Installed No Thread Studs*Traceability per Exelon stock code number.7. Description of work: Reolaced (6) steam chest studs on HPCI turbine control valve 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure o Other 0[ N/A PSI Test Temp. N/A °F.Exempt E NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) Informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (EO0030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 W/O No. C023871 0 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: Refer to Exelon procurement evaluation A1813591-03 for stud material and stock code evaluation.
Applicable Manufacturers Data Reports to be attached Refer to Exelon AR 1241421 for ASME XI Reeair / Replacement administrative deviation.
CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section X).Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Sinned , J.H. Kramer (site weld administrator)
Date July 29. .2011" O- or mwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of CliA and employed by HSBCT of Hartford.
CT -have inspected the components described in this Owner's Report during the period w/ TTI it to it N,-2/i .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken coroective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
< 4_/(PCommissions N1A klci-1 1 ALL PA- 10--.O" -Inspect~r's Signature Date g L201 .National Board, State, Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 1. Owner 2. Plant Exelon Generation Companv. LLC Date Juoy 15.2011 Name 2Afl FwpInn Way Kannfatt Annazrm PA 1 QUA Sheet I.. of 2 Address Limerick Generating Station Unit Common Name 3146 Sanatooa Road. Pottstown, PA 19464 Address 3. Work Performed by _.E10n Nuclear Work Order No. Ri 169278 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp None Authorization No. Not aoolicable Expiration Date Not awolicable Name 3146 Sanatoaa Road. Pottstown, PA 19464 Address 4. Identification of System Control Room Chilled Water (System 0901 Line No. HBC-143 0B-K1 12 Condenser 0B-K1 12 Condenser 5. (a) Applicable Construction Code ASME III 19ZL7 Edition, Summer 1973 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs / Replacement Activity 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components ASME Name of Name of Manufacturer National Other Year Corrected, Code Component Manufacturer Serial No. Board Identification Built Removed or Stamped No. Installed (Yes or No)0B-K112 Condenser Water Carter 700163 128544 N/A 1975 Corrected Yes Box / Channel Traceability per Exelon stock code number.7. Description of work. Repaired main control room condenser water box b& weld build-uD.8. Tests conducted:
Hydrostatic 1] Pneumatic 0 Nominal Operating Pressure U Exempt D Other 0 _j95 _PSI Test Temp. N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 W/O No. R1169278 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks None.Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA.Signed _% i )' .V J.H. Kramer. site weld administrator Date July 15. .201j Owfdr or Owners Designee, Tidle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of pennsyviania and employed by HSBCT of Hartford.
CT have inspected the components described in this Owner's Report during the period h 1i to ot-ji .and state that to the best of my knowledge and belief, the Owner hds Performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owners Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injuri or property damage or a loss of any kind arising from or connected with this inspection.
Inpmtr Commission National -B ard ,fSatP.Ane and Endorent Inspector's Sidnature National Board, State,'Pro;Ance, and Endorsements n.t. rn rito ýZý -14 9n Ll n~t~ ~ rJ~o Q~&g- 24, 20 LI FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant 3. Work Performed by Exelon Generation Comoany. LLC Date October 21. 2010 Name 200 Exelon Wav. Kennett Sauare. PA 1 934 Sheet 1 of.2 Address I marfrnk (~anarmtinn
~tatinn Unit Name 3`1 M Sanatona Road Pottstown PA 1 9464 Address Exelon Nuclear Work order # C0223987 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Name 3146 Sanatooa Road, Pottstown PA 19484 Address 4. Identification of System : Emeraencv Diesel Generator (Svstem-092 ine No. lAG-COOL 1A-P569 5. (a) Applicable Construction Code Manufactures Standard 19NAEdtion, ,A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity:.
2001 edition with addenda throuah 2003 (c) Applicable Section Xl Code Case(s) None 6. Identification of Components:
ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board Identification Removed or Stamped No. Installed (Yes or No)1A-P569 801633 Diesel Fairbanks Morse Part No. N/A 114-65141 N/A Installed No Generator Air Engine 16602931 REP PO# 022615 Cooler Pump Traceability per Exelon part code number.7. Description of Work: Replaced diesel generator engine driven air cooler water pump, 8. Tests conducted:
Hydrostatic 0 Pneumatic I] Nominal Operating Pressure N Exempt o Other _ Pressure 16.5 PSI Test Temp. N/A L F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 Work Order# C0223987 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in this report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed (all_ 1A .J.H. Kramer. SiteWeldAdmlnistrator Date October21.
.2010 Owner or Owner's Designee, Tide CERInFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford, CT have inspected the components described in this Owner's Report during the period 2f ]? AA to ,T ) C) .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions PA-2497 I,N & A. C Inspector's Signature
/ National Board, State, Province, and Endorsements Date _ ,0Y 201Q___
FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Company. LLC Name 200 Exelon Way. Kennett Sauare. PA 19348 Address Date October 21. 2010 Sheet 1 Of 2 2. Plant Umerick Generating Station Name 3146 Sanatoga Road. Pottstown PA 19464 Address Unit I Work order # R1166042 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. WA 3. Work Performed by Exelon Nuclear Name 3146 Sanatooa Road. Pottstown PA 19464 Address 4. Identification of System : Emeraencv Service Water (Svstem-011 Expiration Date Une No- HBC-192 N/A XJ-011-1OIA
- 5. (a) Applicable Construction Code Manufacturers Standard 1 9 WA Edition,_N/AAddenda,__+/-ACode Case (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity:
2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) None 6. Identification of Components:
ASME Name of Name of Manufacturer National Other Year Built Corrected, Code Component Manufacturer Serial No. Board Identification Removed or Stamped No. Installed (Yes or No)Colt Industries, XJ-011-101A Fairbanks Morse Part No. N/A 114-78083 N/A Installed No Engine 12994129 PO# 167610-907
- Traceability per Exelon part code number and manufacturers serial number.7. Description of Work: Reolaced emeraencv diesel generator cooling water exoansion ioints.8. Tests conducted:
Hydrostatic 0 Pneumatic 01 Nominal Operating Pressure N Exempt o Other__ Pressure 11_0_psi Test Temp. NIA L F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 In., (2) informa-tion in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 Work Order# R1 166042 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: None Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in this report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 0, W -_ J.H. Kramer. site Weld Administrator Date October21, 2010 V Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boilerand Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT have inspected the components described in this Owneos Report during the period -A/Jr 10 to '. A V 4011 ) .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any0*er forany personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
4ý,_________
,__ ..__. ___-__ _ _._ Commissions PA-2497 L.N & A. C Isl tr's Sigture National Board, State, Province, and Endorsements Date6 AS" 20j_
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Date Name May 22. 2012 200 Exelon Way. Kennett Souare, PA 19348 Address Sheet l of 3 2. Plant Limerick Generatina Station Name Unit ONE A/R C0238616 Repair Organization P.O. No., Job No. etc.3146 Sanatoaa Road. Pottstown, PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoqa Road. Pottstown, PA 19464 Address Type Code Symbol Stamp N/A Authorization No. NA Expiration Date NIA Line No. N/A Soare snubbers 114 -S-..enuenation
- 5. (a) Applicable Construction Code ASME III 1977ý__Edition, Winter N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs I Replacement Activity 2001 edition with addenda throuoh 2003 (c) Applicable Section XI Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped (Yes or Component Manufacturer Serial No. Board No. Identification Built Installed No)PSA-10 Basic-PSA 17343 N/A *114-72952 N/A Installed No Ball Screw a ll PSA-10 PO# 044142 Assembly PSA-10 12487 N/A *114-72952 N/A Installed No Ball Screw Basic-PSA PO# 044142 Assembly PSA-10 Basic-PSA 7999 N/A *114-72962 N/A Installed No Ball Screw asl PSA-10 PO#044142 Assembly Traceability per Exelon stock code number.7.Descrption work: -Replace mechanic arresters with new snubbers 8. Tests conducted:
Hydrostatic 11 Pneumatic tJ Nominal Operating Pressure 0l Exempt X Other _ __psi Test Temp. *F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2)information in items I 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.FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XA
- 1. Owner Exelon Generation Company. LLC Date Mav 22. 2012 Name 200 Exelon Way. Kennett Souare. PA 19348 Address Sheet 2. of 3 2. Plant Umerick Generatino Station Name 3146 Sanatoaa Road. Pottstown, PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoa Road, Pottstown.
PA 19464 Unit ONE AIR 00238616 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp NIA Authorization No. NIA Expiration Date N/A Address 4. Identification of System Snubbers (System 1031 Une No. N/A Soare snubbers 5. (a) Applicable Construction Code ASME 11 19L 77 Edition, Winter 1977_Addenda, N/A, CodeCase (d) Applicable Edition of Section Xl Utilized for Repairs / Replacement Activity 2001 edition with addenda throuah 2003 (e) Applicable Section Xl Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped (Yes or Component Manufacturer Serial No. Board Identification Built Installed No)No.PSA-10 17433 N/A *114-72952 N/A Installed No Ball Screw Basic-PSA PSA-10 PO# 038103 Assembly PO# 044142 PSA-3 3175 WA *114-71520 N/A Installed No Capstan Spring Basic-PSA PSA-3 PO#316131 PSA-1O Basic-PSA 5482 N/A *114-05231 N/A Installed No Thrust Bearing PSA-10 PO#046800 PSA-10 Basic-PSA 17433 N/A *114-05231 N/A Installed No Thrust Bearing PSA-10 PO#046800 PSA-10 Basic-PSA 12449 N/A *114-05231 N/A Installed No Thrust Bearing PSA-10 P 046800 PPS10AO#1480 PSA-10 Basic-PSA 2679 N/A *114-05231 N/A Installed No Thrust Bearing l pPSA-10*Traceability per Exelon stock code number.7.Description work: -Replace mechanic arresters with new snubbers 8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure Other 0 psi Test Temp. °F.0 Exempt X NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 in., (2)information in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of Sheets is recorded at the top of this form Sheet 3 of 3 W/O C0238616 FORM NIS-2 (BACK)FORM NIS-2 (BACK)9. Remarks none Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No.JL~ NIA tionD e/%Signed Pedro Robayo Snubbers coordinator Date 22 2012 Owner or Owner's Designee, Title A CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of NJAIU'A,/'L VNIV and employed by Of H_,_.___ A.,__ _ _ _ _ P--__0--__
X_ _--_ _ _ 7--- _ _ have inspected the components in this Owner's Report during the period to/_and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
__ __ _ __ _ :::_ _ _commissions N-,'Y .77 P PA- "-So Z c;I "nspector's-Signature National Board, State, Province, and Endorsements Date / 020 IZ FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Company. LLC Name Date Mav 2. 2012 200 Exelon Way. Kennett Sauare. PA 19348 Sheet I of 2 Address 2. Plant Umerick Generatina Station Unit ONE Name 3146 Sanatoea Road. Pottstown, PA 19464 Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoea Road. Pottstown.
PA 19464 Work Order C0238616 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 4. Identification of System snubbers (System 103) Une No. N/A 5. (a) Applicable Construction Code ASME 11! 1977 Edition. Winter 1977 Addenda, NI(A Code Case (b) Applicable Edition of Section XI Utilized for Repairs / Replacement Activity 2001 edition with addenda throuch 2003 (c) Applicable Section Xi Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped (Yes or Component Manufacturer Serial No. Board No. Identification Built Installed No)17518 N/A *114-05231 WA Installed No Thrust Bearing Basic-PSA PSA-1O PO# 046800 17257 N/A 114-72521 N/A Installed No Thrust Bearing Basic-PSA PO# 038103 PSA-3 PO# 046769 Basic-PSA 17265 N/A "114-72521 N/A Installed No Thrust Bearing PO# 038103 PSA-3 PO# 046769 Traceability per Exelon stock code number.7.Descdpdon work. -Replace mechanic arresters with new snubbers 8. Tests conducted:
Hydrostatic 0l Pneumatic 0 Nominal Operating Pressure 0 Exempt X Other o psi Test Temp. OF.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 In., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Work Order C0238616 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks Manufacturers data reports are traceable by work order package.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol~tRn1n N/A Stamn Certificate of Authorization No., N/A O'n Expiration Date Signed__Pedro Robayo Snubbers coordinator Owner or Owner's Designee, Title Ito Date Muu " 9n 901 v -w 2" CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of2dflp""W and employed by _ HA 6-r16Wr~ iM Z-41 GC R Of: oF Wt. V'6-' of 144 " ..havq inspected the components described in this Owner's Report duping the period .-lit to = XinfL. .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
commissions AM( ('Nil A.AJ 1 T- PhOzo Inspedtor's'ignatur National Board, State, Province, and Endorsements Date Qj2&L 20 12 FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant Exelon Generation Conmany. ILL Date March 27.2012 Name 200 Exelon Way. Kennett Sauare. PA 19348 Sheet 1 of 2 Address Umerck Generatina Station Name 3148 Sanatoea Road. Pottstown, PA 19464 Unit 1 Address Exelon Nuclear 3. Work Performed by Action Reauest A1754288 / A1776181/A1776176 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. NIA Expiration Date N/A Name 3146 Sanatoea Road. Pottstown, PA 19464 Address 4. Identification of System Snubbers (System 103) Line No.
- 5. (a) Applicable Construction Code ASME III 1977__Edition, Winter 1977 Addenda, N/A Code Case (b) Applicable Edition of Section XG Utilized for Repairs or Replacements 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed or Code Component Manufacturer Serial No. Board Identification Built Installed Stamped No.DBD-105-H004 PSA 45199 N/A *114-72849 N/A Installed NO PSA-35 PO# 048805 DBD-105-H004 PSA 8936 N/A N/A N/A Removed N/A PSA-35 JCD-111-E48-H003 USEGA 31000496/028 N/A 114-59113.
N/A Installed NO 301856RF1 PO # 275207-12 JCD-111 -E48-H003 USEGA 99614390/71 N/A N/A N/A Removed N/A 301856RF1 JBD-361-H017 PSA 45244 N/A *114-72887 N/A Installed NO PSA-10 PO# 046771 JBD-361-H017 PSA 12444 N/A N/A N/A Removed N/A I______ ___PSA-10 I I I I* Traceability per Exelon stock code number 7. Description of Work: Reolaced mechanic and hydraulic shock arrester with new snubbers, 8. Tests conducted:
Hydrostatic 0 Pneumatic 5 Nominal Operating Pressure o Exempt U Other__ Pressure _ AN__psi Test Temp. NIA °F.NOTE. Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 Action Request A1754288 A1776181 A1776176 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: none Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate 9 k;thortIon
- o. NA Expiration Date NA Signed ' -P. Robavo snubbers coordinator Date March. 27 .2012 Owner or bwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvlvania, and employed by HSBCT of Hartford.
CT have inspected the components described in this Owner's Report during the period to , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with 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 N,3 [SC7 7 A, NV, I Pk 3k)ZD , , -InspectoFs Sigm-10-re National Board, StEfte, Province, arid Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant 3. Work Performed by Exelon Generation Comoany, LLC Name 200 Exelon Wav. Kennett Sauare. PA 19348 Date Sheet Unit March 27, 2012 1 of 2 1 Address Limerick Generatina Station Name 3146 Sanatoea Road. Pottstown.
PA 19464 Action Reouest A1776176 Address Exelon Nuclear Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date WA Name 3146 Sanatoaa Road. Pottstown.
PA 19464 Address 4. Identification of tSystemySnubbers I-vstem 1031- Une No. XRE-1XH And JBD-361 5. (a) Applicable Construction Code ASMEIII 1977 Edition, Winter 1977 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 2001 edition with addenda through 2003 (c) Applicable Section Xi Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed or Code Component Manufacturer Serial No. Board Identification Built Installed Stamped No.XRE-1XH-H029 PSA 43011 N/A *114-72867 N/A Installed NO PSA-3 PO # 024015 XRE-1XH-H029 PSA 17060 N/A N/A N/A Removed N/A PSA 3 XRE-1XH-H017 PSA 44330 N/A *114-72867 N/A Installed NO PSA-3 PO # 046770 XRE-1XH-H017 PSA 14098 N/A N/A N/A Removed N/A PSA-3 JBD-361-H013 PSA 45242 N/A *114-72887 N/A Installed NO PSA-10 PO # 046771 JBD-361-H013 PSA 9289 N/A N/A N/A Removed N/A PSA-10-Traceability per Exelon stock code number 7. Description of Work. Reelaced mechanic shock arrester snubbers with a new snubbers.8. Tests conducted:
Hydrostatic 0 Pneumatic
[ Nominal Operating Pressure o Exempt 3 Other__ Pressure NA..psi Test Temp. IA °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 Action Request A1776176 sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: none Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI.klA Code Symbol Swunp W3 Certificate Puthol tion No.Signed.NA Expiration Date NA P. Robavo Snubbers coordinator Date March 27 .2012 X Ownerfr Owner's Designee, Title CERI'FICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT ..of Hartford, CT .ýhav inspected the components described in this Owner's Report during the period "Z AA/ 7,. to.and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection." P2~ f.e-commissions
/AJ 2 1"A77 AIA',t P-4 30'2,0 Insectors Signature National Board, State, Province, and Endorsements Date J01JC 5 og 7 FORM NIS-2 OWNERS REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Exelon Generation Comoam. LLC Name-PlVA 'rLn WOW, I(nnaft Qn PA 1OMM 2. Plant Address Umerick Generaftirn Station Name 3148 Sanatooa Road. Pottstown, PA 19484 Date April 11. 2012 Sheet ....I.. of 2 Unit I Action ReauestAl776178/
A1776182 Address Exelon Nuclear 3. Work Performed by Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp WA Authorization No. NA Expiration Date WA Name 3148 Sanatoga Road. Pottstown.
PA 19484 Address 4. Identification of System ,hhubbesM (Svstem 1031U Une No.XRE-1XH1(DCA-310
- 5. (a) Applicable Construction Code AjMEIII 197 L Edition, Winter 1977 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed or Code Component Manufacturer Serial No. Board Identification Built Installed Stamped No.XRE-1XH-H001 PSA 42269 N/A 114-72867 N/A Installed NO PSA-3 PO# 025228 XRE-1XH-H001 PSA 17139 N/A N/A N/A Removed NO PSA-3 DCA-310-E01-USEGA 30600271/94 N/A *114-59113 N/A Installed NO H008 301858RF2 PO#275207 DCA-310-EO1-USEGA 99614390/85 N/A N/A N/A Removed NO H008 301856RF2 XRE-1XH-H020 PSA-3 44331 N/A *114-72867 N/A Installed NO PSA-3 PO#046770 XRE-1XH-H020 PSA-3 3871 N/A N/A N/A Removed NO I I_ PSA-3 Traceability per Exelon stock code number 7. Description of Work- Replaced mechanic shock arrester with a new snubbers.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt U Other -Pressure N/_WA .psi Test Temp. NIA F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 Action Request A1776176 A1776182 Sheet 2of2 6 FORM NiS-2 (BACK)9. Remarks rone Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp NA Certiflcato Authorization No. NA Expiration Date NA Signed ko -0 P. Robavo snubbers coordinator Date A1ril. 12 ,2012 Owner or Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBQT of Hartford.
CT have Inspected the components described in this Ownrs Report durng thpelod --I .o I1U_ to (aIR17- .and state that to the best of my knowledge and belief, the Owner his performed examinations and taken corrictive measures described in this Ownees Report in accordance with the requirements of the ASME Code, Section Xl I By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
.Z /7 ie< 11 /commissionsVAI 114-71 A0.,1- rASL 0 Inseos latr Data JO/ .2012.National Board, State, Province, and Endorsements 0E FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant 3. Work Performed by Exelon Generation Comp~anv.
LLC 1 Name 2flf7vl Fkn Way KstnnAftt n1imm PA IQ3AR Date Sheet I of Unit March 27. 2012 2 1 Address Limerick Generating Station Name qj 4A --natnn Rnmd Pnttqtnwfn PA 1 Q4R4 Adtnn RmAnIIt Al 7761 Al Address Exelon Nuclear Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. NIA Expiration Date N/A Name 314R Sanat- Rnad Pnftkywn PA 19464 Address 4. Identification of System Snubbers fSvstem 103) iUne No. HBD-186/HBC-101 and DBA-106 5. (a) Applicable Construction Code ASME 11 19 77 Edition, Winter 1977 Addenda, N/W Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 2001 edition with addenda throuh 2003 (c) Applicable Section XJ Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed or Code Component Manufacturer Serial No. Board Identification Built Installed Stamped No.HBD-186-H061 USEGA 30900222/004 N/A *114-59113 N/A Installed NO 301856RF1 PO# 275207-12 HBD-186-H061 USEGA 99614480/78 N/A N/A N/A Removed N/A 301856RF1 HBC-101-H024 USEGA 30900222/12 N/A *114-59113 N/A Installed NO 301856RF1 PO# 275207-12 HBC-101-H024 USEGA 99614750/69 N/A N/A N/A Removed N/A 301856RF1 DBA-106-EO1-USEGA 30900222/008 N/A *114-59113 N/A Installed NO H003 301856RF1 PO# 275207-12 DBA-106-E01-USEGA 99614750/78 N/A N/A N/A Removed N/A H003 HIOI 301856RF1* Traceability per Exelon stock code number 7. Description of Work: Reolaced hydraulic shock arrester with a new snubbers.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0] Exempt U Other__ Pressure N/MA npsi Test Temp. /A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tdon in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept, 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 Action Request A1776181 Sheet 2 of 2 FORM NIS-2 (BACK)a.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp.NA Certificate l o'tion No.NA Expiration Date NA Owner"or Owner's Designee, P. Robwo snubbers coordinator Date March. 27 .2012 W- -Owndror Owners 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 or Province of Pennsylvania and employed by HSBCT of Hartford, CT have inspected the components described in this Owners Report durng the period '.'/,1i Z. to </-j d -I , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code,Section XI By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
llr§2t6dd&;
Commissions
/V& CW7.7- Af,,i, a.PA -S02-0-inspeclor's Signature National Board, State, Province, and Endorsements Date ~jJ~~ UN 6 5 20j 1 ...
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant 3. Work Performed by Exelon Generation Comoany. LLC Date March 27. 2012 Name 200 Exelon Way. Kennett Snuare. PA 19348 Sheet 1 of 2 Address Unit 1 Lirnark-k rZonaratin qt on a Name 3146 Sanatnea Road. Pottstown.
PA 19464 Address Exelon Nuclear Name 3146 Sanatoaa Road. Pottstown.
PA 19464 Action Reauest Al776181 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Une No. DCA-318 and DCA-105-EO1 Address 4. Identification of System Snubbers (System 103)5. (a) Applicable Construction Code ASME III 19 77 Edition, Winter 1977 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-508, 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed or Code Component Manufacturer Serial No. Board Identification Built Installed Stamped No.DCA-318-H003 USEGA 30500211/092 N/A 114-00462 N/A Installed NO 307256RF3 PO# 275207-06 DCA-318-H003 USEGA 30500211/047 N/A N/A N/A Removed N/A 307256RF3 DCA-105-EO1-USEGA 31000496/022 N/A *114-59113 N/A Installed NO H002 301856RF1 P*# 275207-12 DCA-105-EO1-USEGA 99614390/89 N/A N/A N/A Removed N/A H002 301856RF1* Traceability per Exelon stock code number 7. Description of Work, Reolaced hydraulic shock arrester with a new snubbers.8. Tests conducted:
Hydrostatic E Pneumatic 0] Nominal Operating Pressure 0 Exempt U Other__ Pressure N/A osi Test Temp. N/A F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 Action Request A1776181 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: none Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certnflcate fA Zn NA Expiration Date NA Q1n~~hu n ihmww(~n ate$ L4ma 97 ol W. I Ownaror uwnres Designee, Time CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT have Inspected the components described in this Owner's Report durng the period Il- to (sl ILt .and state that to the best of my knowledge and belief, the Owner has performed examinatons and talklen corrective measures described In this Owners Report in accordance with the requirements of the ASME Code,Section X)By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
4'&ý 60commissions A.,13 i-5j7 7 & iv, -z A j010................
1 I 1 1 D respectoes Signature.Dateý -N 6 J 20J National Board, State, -Province, and Endorsements FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant Exelon Generation Comman. LLC_Name 200 Exelon Way. Kennett Scuare. PA 19348 Address imedrk Ganeratina Statinn Name'Xl I::adr PA 10AP, A Date March 27. 2012 Sheet I._.1_J of 2 Unit 1 Action Reauest A1776182 / A1 776181 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Address 3. Work Performed by Exelon Nuclear Name 3146 Sanatoa Road. Pottstown.
PA 19464 4.5.Address Identification of System Snubbers (System 103) Une No. DCA-151-J01/DCA-308 -J01 (a) Applicable Construction Code ASME III 1977__Edition, Winter 1977 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 2001 edition with addenda throuah 2003 (c) Applicable Section XI Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed or Code Component Manufacturer Serial No. Board Identification Built Installed Stamped No.DCA-151-J01-H007 USEGA 31000496/027 N/A *114-59113 N/A Installed NO 301856RF1 PO# 275207-12 DCA-151-J01-H007 USEGA 99614750/58 N/A N/A N/A Removed N/A 301856RF1 DCA-308-JO1-H004 USEGA 30900222/011 N/A *114-59113 N/A Installed NO 301856RF1 PO# 275207-12 DCA-308-J01-H004 LISEGA 99614390/93 N/A N/A N/A Removed N/A 301856RF1 Traceability per Exelon stock code number 7. Description of Work: Reolaced hydraulic shock arrester snubbers with a new snubbers.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt U Other__ Pressure N/_A si Test Temp. N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 Action Request Al 776182 A1776181 sheet 2 of 2 FORM NIS-2 (BACK)n 0 A Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamo NA Stamp Certificate
?rA0%=fn No., Sinned 0-NA Expiration Date NA NA P. Robavo Snubbers coordinator Date March 27 -2012 Own&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 or Province of Pennsylvania and employed by HSBCT of Hartford, CT have Inspected the components described in this Owners Report durng the period _ 7-/_.I IZ to ( k /Z .and state that to the best of my IoWxiedge and belief, the Ownbr hag performed examinations and taken corrective-measures described in this Owner's Report In accordance with the requirements of the ASME Code,Section XI By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
/~26i~' _Commissions AV( A;97 PA) L f4 OZ Inspector's Signature National Board, State, Province, and Endorsements Date "L) 1" )20J_,_
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant 3. Work Performed by Exelon Generation Comoanv. LLC Name 2nnflFytInn Way Kpnnt~tt %,,ma PA IC14Ad Date Shee Unit March 27, 2012 1 of 2 1 Address Umerick Generatina Station Umerlck Generatina Station Name 5.1AR .Rtnn~ah Rnad Pnffqtnwn PA 194d4 Action Renueet A1776182/
A1776181 Address Exelon Nuclear Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date NIA Name 3146 Sanatoaa Road. Pottstown.
PA 19464 Address 4. Identification of System Snubbers (System 1031 Une No. EBB-109 /SBD-143-Eo1
- 5. (a) Applicable Construction Code ASMEIII 1977__Edition, Winter 1977 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 2001 edition with addenda throuah 2003 (c) Applicable Section XI Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed or Code Component Manufacturer Serial No. Board Identification Built Installed Stamped No.EBB-109-H016 PSA 45033 N/A *114-72867 N/A Installed NO PSA-3 PO# 046770 EBB-109-H016 PSA 20994 N/A N/A N/A Removed N/A PSA-3 SBD-143-EO1-USEGA 30900222/010 N/A *114-59113 N/A Installed NO H003 301856RF1 PO# 275207-12 SBD-143-EO1-USEGA 99614480/38 N/A N/A N/A Removed N/A H003 301856RF1* Traceability per Exelon stock code number 7. Description of Work- Replaced mechanic shock arrester with a new snubbers.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt U Other__ Pressure N/A .psi Test Temp. N/A °F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) Informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 Action Request A1776182 A1776181 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: none Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp NA Certificate 0rtz, .NA Expiration Date NA Signed P. Robavo snubbers coordinator Date March. 27 2012 Owner o'Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvivania and employed by HSBCT of Hartford.
CT have inspected the components described in this Owner's Report during the period "-ho/l to L Tact and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
i%,, Commissions mgI 93-i A,0,- ell 102-0 9 Insc Signatur National Board, State, Province, and Endorsements Date_ '- C !ý 2CZ=
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 1. Owner 2. Plant Exelon Generation Company. LLC Name 200 Exelon Wav. Kennett Sauare, PA 19348 Date March 27. 2012 Sheet 1 Of 2 Address Urmgrick Ganeamting Sttai~n Unit I Name Q! AR Qmnatnnn Q dr Pnatr~nm~n PA QdAM Address FXAlOn Nuriear 3. Work Performed by Action Reauest A1776351 Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Name -'A1AA Ctnatena Rnawl Pnfttfnum PA 1Q~A&4.5.Address Identification of System Snubbers (System 1031 Une No. STG-1MS (a) Applicable Construction Code ASME III 1977 Edition, Winter 1977 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 2001 edition with addenda through 2003 (c) Applicable Section Xl Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed or Code Component Manufacturer Serial No. Board Identification Built Installed Stamped No.STG-1MS-H005 PSA 45213 N/A *114-72849 N/A Installed NO PSA-35 PO# 048805 STG-1MS-H005 PSA 7790 N/A N/A N/A Removed N/A PSA-35 STG-1MS-H004 PSA 44800 N/A *114-72868 N/A Installed NO PSA-100 PO# 040061 STG-1MS-1004 PSA 43073 N/A N/A N/A Removed N/A PSA-100 STG-1MS-H007 PSA 44798 N/A *114-72868 N/A Installed NO PSA-100 PO # 040061 STG-1MS-H007 PSA 43074 N/A N/A N/A Removed N/A PSA-100 Traceability per Exelon stock code number 7. Description of wum neoggsm meciku eu sL%&5 arresmr LvLu , a new snutamrs.8. Tests conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt U Other__ Pressure NWA jL psi Test Temp. N/A .F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 Action Request A1776351 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: none Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp-NNA Certificate uthoVfi2n No.NA Eprto aeN Expiration Date NA P Robavo Rnubbam r~nnrdinntor DatA Mamh 27.Ownef'or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford.
CT- have irspected the components described in this Owners Report durng the period 7.0./1 -L to A/, 4.f-A .and state that to the best of my knowledge and belief, the Ownes has berformed examinations and taken corects measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
- //,' ComA", missions.
A13i9 74e P4r367ZO J Inspector's Signture National Board, Statf, Province, and Endorsements Dates J L)A/. 2o J7.-
FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant 3. Work Performed by Exelon Generation Company. ILL Name 200 Exelon Way. Kennett Suare. PA 19348 Address Umerick Generatina Station Date Shee Unit March 27.2012 t of 2 1 Name Actkan RAnnant AIR4&8577 Address Exelon Nuclear Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A Name 3146 Sanatoaa Road. Pottstown, PA 19464 Address 4. Identification of System Snubbers (System 1031 Line No. DCA-104/GBB-118
- 5. (a) Applicable Construction Code ASME 1ll 19_77 Edition, Winter 1977 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 2001 edition with addenda through 2003 (c) Applicable Section XI Code Case(s) N-508-3 6. Identification of Components Corrected, ASME Name of Name of Manufacturer National Other Year Removed or Code Component Manufacturer Serial No. Board Identification Built Installed Stamped No.DCA-104-H022 PSA 45206 N/A *114-72849 N/A Installed NO PSA-35 PO 048805 DCA-104-H022 PSA 6645 N/A N/A N/A Removed N/A PSA-35 Traceability per Exelon stock code number 7. Description of Work: Replaced mechanic shock arrester with a new snubbers, 8. Tests conducted:
Hydrostatic 0 Pneumatic I] Nominal Operating Pressure 0 Exempt U Other__ Pressure NW/A psi Test Temp. N/A 0 F.NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, N.J. 07007-2300 Action Request A1846577 Sheet 2 of 2 FORM NIS-2 (BACK)9. Remarks: none Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N Certificate 5 n No.Signed '4 IA NA Expiration Date NA P. Robavo snubbers coordinator Date March. 27 2012 NA Owner 6r Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSBCT of Hartford, CT have inspected the components described in this Owner's Report during the period 7 to & 1 -7/ 7- .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken c6rrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI By signing this certificate neither the Inspector nor his employer makes any warrantyW, 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.
76kg-'Commissions A-.v3 1,3q?77 A. iL-' I 9 A lo7, Inspector's Signature National Board, Statb, Province, and Endorsements Date %A 4) A/ 4 -7 oL-