ML020520667

Inservice Inspection Summary Report

ML020520667
Person / Time
Site:	Braidwood
Issue date:	01/10/2002
From:	Vonsuskil J Exelon Generation Co, Exelon Nuclear
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
BW020001
Download: ML020520667 (229)

Text

Exelon, Exelon Ge neration Company, LLC www.exeloncorp.com Nuclear Braidwoo(dl Station 35100 Soiuth Rt 53, Suite 84 Bracevillei. IL 60407 9619 Tel. 815-,Z58-2801 Januairy 10, 2002 BW0.'_0001 U. S. Nuclear Regulatory Commission ATTNh: Document Control Desk Waslington, D. C. 20555 - 0001 Braidwood Station, Unit 1 Facility Operating License Nos. NPF-72 NRC Docket No. STN 50-456

Subject:

Braidwood Station, Unit 1 Inservice Inspection Summary Report Enclosed please find the Post-Outage (90 day) Summary Report for Inservice Inspection examir'lations conducted during the ninth refueling outage of Braidwood Station Unit 1 (i.e.,

Al R09). This report is submitted in accordance with the requirements of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section Xl, "Rules for the lnservice Inspection of Nuclear Power Plant Components."

Based cn a Braidwood Unit 1 return to service date of October 12, 2001 and the submittal requirenr.ents of ASME Section XI Subarticle IWA-6230, "Summary Report Submittal," this report is to be rovided to the U. S. NRC and the State of Illinois, Department of Nuclear Safety by January i0, 2002.

0,'

Please direct any questions you may have regarding this submittal to Ms. Amy Ferko, Regulatory Assurance Manager, at (815) 417-2699.

Respectfully, P ates D.von Suskil iteVice President Braidwood Station

Enclosure:

Braidwood Station ISI Outage Report for Al R09 AD(_.-JL7 cc: Regional Administrator - NRC Region III NRC Senior Resident Inspector - Braidwood Station (w/o enclosure)

Office of Nuclear Facility Safety - Illinois Department of Nuclear Safety

BRAIDWOOD STATION UNIT 1 INSERVICE INSPECTION

SUMMARY

REPORT FOR:

Interval 2, Period 2, Outage 1 STATION ADDRESS:

Braidwood Station 35100 S. Rt. 53 Suite 84 Braceville, Illinois 60407 UNIT 1 COMMERCIAL SERVICE DATE:

July 29, 1988 OWNER'S ADDRESS:

Exelon Generation Co., LLC 300 Exelon Way Kennett Square PA 19348

TABLE OF CONTENTS 1"'1'i*

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- o PAGE:

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TITLE PAGE i TABLE OF CONTENTS ii 1.0 - INSPECTION INFORMATION 1-1 to 1-3 2-1 to 2-4 2.0 - INSERVICE EXAMINATION

SUMMARY

3-1 to 3-77 3.0 - INSERVICE COMPONENT DETAILED EXAMINATION TABLES 4.0 - NIS-1 FORM FOR PERIOD 2 4.0-1 to 4.0-51 (OWNER'S REPORT FOR INSERVICE INSPECTION) 4.1-1 to 4.1-17 4.1 - NIS-1 FORM FOR PERIOD 1 (OWNER'S REPORT FOR INSERVICE INSPECTION) 5-1 to 5-9 5.0 - REPORT OF CONTAINMENT DEGRADATION (IWE/IWL) 6-1 to END 6.0 - NIS-2 FORMS, Cover page plus 64 pages of Attachments (OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS) ii

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Braidwood Station Unit 1 A1R09 ISI Outage Report 1.0 INSPECTION INFORMATION 1.1 Summary Second Interval Inservice Inspections (ISI) of ASME Class 1, 2, and 3 components were conducted at Braidwood Station Unit 1 from April 5, 2000 through October 12, 2001. With a majority of these inspections being performed during the Braidwood Station Unit 1 ninth refueling outage (A1R09). This outage is reflected in the Braidwood ISI schedule by the code 221 (Interval 2, Period 2, Outage 1). The Unit 1, Period 1 ISI Program was scheduled to end on July 28, 2001 but was extended to include the Unit 1 ninth refueling outage (A1R09) in Fall 2001 as allowed by IWB-2412(b). Several pressure test examinations performed during the time period of this summary report were credited for Period 1. These components are identified in this report. This summary report will address inspection results of Class 1 and 2 components and piping, as required by the ASME Code, IWA-6000 as well as ASME Section XI Class IWE and IWL reports required by 10 CFR 50.55a.

The examinations were performed in compliance with the rules and regulations of Section XI, Division 1, "Rules for Inservice Inspection of Nuclear Power Plant Components", of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, 1989 Edition, No Addenda, pursuant to the requirements of Title 10, Part 50.55a of the Code of Federal Regulations (10CFR50.55a).

On October 16, 2000, Braidwood Station submitted relief request 12R-39 to the U. S. Nuclear Regulatory Commission (NRC) for review and approval. This relief request proposed an alternative to the 1989 edition of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code,Section XI, "Rules for Inservice Inspection of Nuclear Power Plant Components," requirements for the selection and examination of Class 1 and 2 piping welds. The alternative proposed by Braidwood Station utilizes an Electric Power Research Institute (EPRI Topical Report TR-1 12657 ) and an ASME Code Case N-578-1 methodology for a Risk Informed Inservice Inspection (RISI) program.

In order to effectively incorporate the RISI examinations and the balance of the ASME Section XI examinations into the second inspection period, Braidwood has substituted the RISI program for the 1989 ASME Section XI Code Edition examination program for Class 1 Category B-J and B-F welds and Class 2 Category C-F-I and C-F-2 welds during A2R08. Other portions of the ASME Section XI Code outside of this scope were unaffected. The use of the RISI alternative was incorporated into the Braidwood inspection program prior to NRC approval; however, since Braidwood has 2 additional outages remaining in the second period, sufficient time remains to achieve the ASME code required percentages of piping welds if required.

The Containment Inspection Program was developed and implemented in accordance with the requirements and intent of Subsections IWE and IWL of ASME Section XI, 1992 Edition through the 1992 Addenda, pursuant to the requirements of Title 10, Part 50.55a of the Code of Federal Regulations (10CFR50.55a).

There were no Steam Generator Eddy Current examinations performed during A1R09. The allowance to skip examinations this outage was provided in Braidwood Station License Amendment 117.

In addition to the ASME Section XI requirements of examination, certain Nuclear Regulatory Commission augmented ISI inspections were required during A1R09. The Braidwood Unit I Augmented ISI examination requirements include:

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Braidwood Station Unit 1 A1R09 ISI Outage Report a) Class 1 pressure boundary for leakage at nominal operating pressure, in accordance with NRC Bulletin 88-05.

b) Class 2 and 3 pressure boundary for leakage at nominal operating pressure, in accordance with NUREG 0737.

c) Examination of the Reactor Coolant Pump Flywheels in accordance with the requirements of Braidwood Station License Amendment 118 as an alternative to NRC Regulatory Guide 1.14, "Reactor Coolant Pump Flywheel Integrity".

d) Augmented VT-2 examinations to satisfy NRC commitments contained in Relief Request 12R-07, "Limited Volumetric Examination Of Residual Heat Removal Heat Exchanger Nozzle-to-Shell Welds and Inner Radii."

e) Augmented volumetric examinations of Class 2 ECCS, RHR, and CHR (Containment Spray, Chemical and Volume Control, Residual Heat Removal, and Safety Injection) system piping.

1.2 Identification of Examination Requirements The Second Interval ISI Program contains the Component Selection Tables. These tables are presented in a tabular format consistent with the Tables found in subsections IWB, IWC, IWD, IWE, IWF, and IWL-2500 of the ASME code. The NDE tables include the corresponding code category, item number, and component/weld population selectioln in conformance with examination requirements and intent of Subsection IWA, IWB, IWC, IWD, IWE, IWF, and IWL of Section XI of the ASME Code. Program notes and relief requests and additional information are identified in the basis column.

1.3 Exempted Components ASME Class 1, 2, and 3 components (or parts of components) that are not included in the Component inspection tables and that are exempt from examination, as specified in Section XI Subsection IWB, IWC, IWD, and IWF are identified in the Braidwood Station Boundary Basis document, along with reference to the justification(s) for exempting the component/system.

1.4 ISI Program Implementation Braidwood Station, or their designee, visually examined (VT-1, VT-2, VT-3/4, VT-IC, and VT 3C) and/or NDE examined (UT, PT, MT) ASME components. The components examined comply with the ISI Program Schedule, Braidwood Technical Specifications, and/or compliance with the ASME Section XI Repair/Replacement Program. All ISI NDE, including evaluation of flaw indications, were performed in accordance with the requirements stipulated under Section XI, Subarticle IWA-2200: "Examination Methods".

Certified personnel performed and evaluated all NDE. Personnel were certified to the requirements of the American Society for Non-destructive Testing SNT-TC-1A, 1984 Edition.

The NDE procedures were developed and certified in conformance with ASME Section V and Page 1-2

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Braidwood Station Unit 1 A1R09 ISI Outage Report XI, 1989 Edition, as applicable. In addition, ultrasonic examination personnel were qualified to ANSI/ASNT CP-189, 1995.

Certified personnel performed and evaluated visual examinations (VT-1, VT-2, and VT-3/4) of class 1, 2, and 3 components and supports. Personnel were certified to the requirements of the American Society for Non-destructive Testing SNT-TC-1A, 1984 Edition and/or ASME Section XI 1989, as applicable.

Certified personnel performed and evaluated visual examinations (VT-1, VT-3/4, VT-iC and VT-3C) of Containment Structures. Personnel were certified to the requirements of the ANSI/ANST CP-189, 1991 revision, and/or ASME Section XI 1992 through 1992 Addenda, as applicable.

1.5 Witness and Verification of Examination The inservice inspections were witnessed and/or verified by the Authorized Nuclear Inservice Inspectors (ANII), L. Malabanan and R. White. The inspectors are associated with Hartford Steam Boiler Inspection and Insurance Company of Hartford Connecticut, Chicago Branch, at 2443 Warrenville Rd., Suite 500, Lisle, Illinois 60532.

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Braidwood Station Unit 1 AlR09 ISI Outage Report 2.0 INSERVICE EXAMINATION

SUMMARY

The following is a summary of ASME Section XI, RISI, and augmented examinations performed during the Braidwood Unit 1 Ninth refueling outage (A1R09). Refer to the component detailed examination tabulations of Section 3.0 for additional information on specific welds, components, supports, snubbers and pressure test examinations and their respective results.

2.1 Inservice Weld/Component Summary SYSTEM EXAEINED Number of Welds or COMMENTS SYSTEM__EXAMINED _ Components Chemical & Volume Control (CV) 14 Component Cooling (CC) 2 Class 3 exams Containment Spray (CS) 3 1 of 3 exams not credited Feedwater (FW) 4 Diesel Generator (DG) 1 Class 3 Reactor Coolant (RC) 85 2 exams not credited.

Reactor Coolant (RY) 4 Reactor Coolant Pump (RCP) 1 Residual Heat Removal (RH) Two exams Per Relief Request 12R-07 were for Period 1 credit. Also listed is 1 Class 3 exam Steam Generator (SG) 1 Safety Injection (SI) 28 TOTALS 146 143 Credited Exams ASME CODE CATEGORY Number of Welds or COMMENTS Components B-B 1 B-G-1 1 B-G-2 5 B-K 1 Pressurizer skirt weld B-N-i 1 C-A 2 C-B 2 Per Relief Request 12R-07 D-A 4 R-A (Socket Welds) 98 Pending approval of Relief Request 12R-39 R-A (Butt Welds) 24 Pending approval of Relief Request 12R-39 N/A 6 ECCS exams and 1 7 exam of a Reactor Coolant Pump Flywheel TOTALS 146 Page 2-1

Exelkm Braidwood Station Unit 1 Al R09 ISI Outage Report 2.2 Inservice Component Support Summary SYSTEM EXAMINED Number of Component COMMENTS SYSTEM__EXAMINED _Supports Containment Spray (CS) 9 Chemical & Volume Control (CV) 24 Feedwater (FW) 3 Main Steam (MS) 1 Reactor Coolant (RC) 7 Residual Heat Removal 5 TOTALS 49 2.3 Inservice Snubber Summary SYSTEM EXAMINED Number of Number of Snubbers COMMENTS Snubbers VT-3/4 Functionally Tested Auxiliary Feedwater 1 0 Containment Spray 4 1 Chemical & Volume Control 38 13 Feedwater 4 1 Main Steam 20 0 Reactor Coolant 61 10 Residual Heat Removal 25 2 Reactor Coolant (RY) 27 5 Steam Generator Blowdown 8 3 Safety Injection 82 6 TOTALS 270 40 Page 2-2

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Braidwood Station Unit 1 AlR09 ISI Outage Report 2.4 Inservice Pressure Test Summary 2.4.1 Pressure Test Test-Block Inspection Summary Summary of components contained in this Table are those Pressure Test Test-Blocks which were examined for Section XI Inservice Inspection credit. The majority of these test blocks were credited for Period 1.

System Class Number of Test Blocks Component Cooling (CC) 2 1 Containment Spray (CS) 2 3 Chemical & Volume Control (CV) 2 2 Fire Protection (FP) 2 1 Instrument Air Supply System (IA) 2 2 Nitrogen System (NT) 2 1 Off Gas System (OG) 2 1 Process Radiation Monitors (PR) 2 2 Process Sampling System (PS) 2 5 Reactor Equipment Drains (RE) 2 3 Reactor Floor Drains (RF) .2 1 Residual Heat Removal (RH) 2 4 Essential Service Water (SX) 2 4 Primary Containment Purge (VQ) 2 6 Make-Up Demineralizers 2 1 Plant Systems Pressurized During Mode 3 (ZZ) 1 2 (1block credited for Period 2)

TOTALS 39 Page 2-3

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Braidwood Station Unit 1 AIR09 ISI Outage Report 2.4.2 Borated Bolting Inservice Inspection Summary Summary of components contained in this Table are those Insulated Borated Bolted connections which were examined for Section XI Inservice Inspection credit. Inspections on these connections are performed per the commitments in Relief Request 12R- 12, 12R-13, and 12R-30, as applicable, of the ISI Program Plan.

Number of Number of COMMENTS SYSTEM EXAMINED Connections VT-2 Connections VT-1 Chemical & Volume Control 37 7 Pressurizer 1 0 Reactor Coolant 16 4 Residual Heat Removal 7 2 Reactor Coolant (RY) 4 3 Safety Injection 2 1 TOTALS 67 17 2.5 Steam Generator Eddy Current Testing Summary There were no Steam Generator Eddy Current examinations performed during A 1R09. The allowance to skip examinations this outage was provided in Braidwood Station License Amendment 117.

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Braidwood Station Unit 1 AlR09 ISI Outage Report 3.0 COMPONENT DETAILED EXAMINATION TABLES 3.1 Detailed Inservice Weld/Component Table(s):

The table (Pages 3-4 to 3-19) for this section lists the examinations performed for Section XI Inservice Inspection requirements for welds and components. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.

Section XI IISI Identifier Line Number/EPN Relief Prga oe Exam Actual Results Cat. Item Description Request Notes Coverage Summary I Exam Inspection Comments (A) (B) (C) (D) (E) (F) (G) (H) (I)

(K)

(J) 3.2 Detailed Inservice Component Support Table:

The table (Pages 3-20 to 3-27) for this section lists the examinations performed for Section XI Inservice Inspection requirements for component supports. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.

Section XI IS1 Identifier Line Number/EPN Rlief Program PI I Exam I Results Cat. Item Description Request Notes Summary Inspection Comments (A) (B) (C) (D) (E) (G) (I)

(K)

(J) 3.3 Detailed Inservice Snubber Table:

The table (Pages 3-28 to 3-38) for this section lists the examinations performed for Section XI Inservice Inspection requirements for snubbers. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.

Section XI I151 Identifier Line Number/EPN Relief Program Exam Reut Cat. Item Description Request Notes Summary.

Inspection Comments (A) (B) (C) (D) (E) (G) (I)

(K) 0)

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Braidwood Station Unit 1 AlR09 ISI Outage Report 3.4 Detailed Inservice Pressure Test Table(s):

3.4.1 System Pressure Tests The table (Page 3-39 to 3-59) for this section lists the examinations performed for Section XI Inservice Inspection requirements for pressure testing. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.

3.4.2 Borated Bolted Connection Inspections The table (Pages 3-60 to 3-71) for this section lists the examinations performed for Inservice Inspection pressure testing requirements of borated bolted connections. The general format of how the table is set-up is shown below. A description of the information contained in each column can be found in Section 3.5.

Section Xl 151 Identifier Relief Program Exam Resuts Cat. It Description Request I Notes Suninar Inspection Comments (A) (B) (D) (E) (G) (I)

(K)

(0) 3....5 General Inservice Report Information 3.5.1 Report Column Descriptions (A) This column contains the Section XI Category and Item identifiers for the specified component. There are special cases, like snubbers, where an "S"has been added to the end of the Section XI Item identifier. This was done to allow easy sorting of the snubber population by the ISI database.

(B) This column contains the ISI Identifier that the ISI Program uses to distinguish components.

(C) This column contains the line number or equipment piece number (EPN) that the component is associated with.

(D) This column identifies the ISI Program Plan relief request(s) that is associated with that component. A complete copy of the relief request can be found in the ISI Program Plan.

(E) This column identifies the ISI Program Plan note(s) that is associated with that component. A complete copy of the Program note can be found in the ISI Program Plan.

(F) This column identifies the percentage of code coverage achieved for the associated exam for that component.

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Braidwood Station Unit 1 Al R09 ISI Outage Report (G) This column summarizes the exams performed during this outage for the associated component.

(H) This column identifies actual exams performed during this outage for the associated component.

(I) This column summarizes the results for exams performed during this outage for the associated component.

(J) This row states inspection comments, when applicable, for the associated component.

(K) This column specifies the description of the associated component.

3.5.2 Report Abbreviations FUNCT. - Snubber Functional Test GEOM. - Geometry GE/IND - Geometry/Indication IND. - Indication NRI - No Recordable Indications MT - Magnetic Particle Inspection PT - Liquid Penetrant Inspection SUR - Surface Exam TBD - To Be Developed UT - Ultrasonic Inspection VOL - Volumetric Exam VOL-E - Volumetric Exam of an Extended Volume VT - Visual Inspection Page 3-3

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 1 of 14)

SYSTEM: Containment Spray System (CS)

Section XI ISI Identifier Line Number I EPN Relief Program Code Exam Actual Results Cat. Item Description Request Notes CoverageI Summary Exam Inspection Comments R-A R01.20 1CS-03-34 1CS01AA-16" NOTE 4 100% VOL-E VUL-- NRI ELBOW - ELBOW NOTE 7 PT PT NRI Weld required new surface exam after weld crown reduction.

ICS-03-39 1CS01AA-16" NOTE 4 58% VOL-E VOL-E NRI R-A R01.20 ELBOW - TEE NOTE 7 PT PT NRI Weld required new surface exam after weld crown reduction. Volumetric exam covered only 62.5% of Section XI volume and 58% of RI need to be ISl volume. Because less than 90% coverage this weld will not be credited in the ISI Program. An alternate selection will made.

1CS-04-31B 1CS01AB-16" NOTE 4 100% VOL-E VOL NRI R-A R01.20 PIPE - PIPE NOTE 7 PT PT NRI 1CS-04-31B is being substituted for 1CS-04-39 which has a support interference.

Weld required new surface exam after weld crown reduction.

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Braidwood Station Unit 1 AIR09 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 2 of 14)

SYSTEM: Chemical & Volume Control System (CV)

Section XI ISI Identifier Line Numberl EPN Relief Program Code Exam Actual I Results Cat. Item Description Request Notes Coverage Summary Exam Inspection Comments R-A R01.11 1CV-05-03 1CVA3B-2" NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW 1CVA3B-2" NOTE 4 VT-2 VT-2 NRI R-A R01.11 1CV-05-04 ELBOW - PIPE 1CVA3B-2" NOTE 4 VT-2 VT-2 NRI R-A R01.11 1CV-05-05 PIPE - ELBOW 1CVA3B-2" NOTE 4 VT-2 VT-2 NRI R-A R01.11 1CV-05-06 ELBOW - PIPE 1CVA3B-2" NOTE 4 VT-2 VT-2 NRI R-A R01.11 1CV-05-13 PIPE - ELBOW 1CVA3B-2" NOTE 4 VT-2 VT-2 NRI R-A R01.11 1CV-05-14.01 ELBOW - PIPE 1CVA6AA-2" NOTE 4 VT-2 VT-2 NRI R-A R01.11 1CV-11-06 PIPE - ELBOW 1CVA6AA-2" NOTE 4 VT-2 VT-2 NRI R-A R01.11 1CV-11-07 ELBOW - PIPE 1CVA3AA-2" NOTE 4 VT-2 VT-2 NRI R-A R01.11 1RC-36-15 PIPE - ELBOW 1CVA3AA-2" NOTE 4 VT-2 VT-2 NRI R-A R01.11 1RC-36-16 ELBOW - PIPE 1 CVA3AA-2" NOTE 4 VT-2 VT-2 NRI R-A R01.11 1RC-36-17 PIPE - ELBOW 1CVA3AA-2" NOTE 4 VT-2 VT-2 NRI R-A R01.11 1RC-36-18 ELBOW - PIPE 1CVA7AA-2" NOTE 4 VT-2 VT-2 NRI R-A R01.11 1RC-37-11 PIPE - ELBOW 1CVA7AA-2" NOTE 4 VT-2 VT-2 NRI R-A R01.11 1RC-37-12 ELBOW - PIPE Page 3-5

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 3 of 14)

SYSTEM: Feedwater System (FW)

Line Number / EPN Relief Program Code Exam iActual ResultsSection XI IS[ Identifier Cat. Item Description CoverageI Summary Exam Request Notes Inspection Comments R-A R01.11 1FW-02-37 1FW03DA-1 6" NOTE 4 100% VOL-E VOL-E NRI PlPF= - I:l RCOW NOTE 7 I

PIPE - ELBO 1FW03DA-16" NOTE 4 100% VOL-E VOL-E NRI R-A R01.11 1FW-02-38 FL ROW - SAFE END NOTE 7 ELBOW - SAFE END Page 3-6

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Braidwood Station Unit 1 AIR09 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 4 of 14)

SYSTEM: Reactor Coolant System (RC)

Line Number I EPN Relief Program Code Exam Actual Results Section Xl ISI Iderntifier Cat. Item Descril ption Request Notes Coverage Summary Exam Inspection Comments 1RCO1AA-29" NOTE 4 92% VOL-E VOL-E NRI R-A R01.20 1RC-01-04 VALVE 1 RC8001A - 29"X31" ELBOW R09.

NOTE: Exam deferred from Al R08 to Al R09 because of Elev. 390' SG Eddy Current work. Expect area to be available Al 1RC02AA-31" NOTE 4 100% VOL-E VOL-E NRI R-A RO1.20 1RC-01-10 ELBOW - PIPE be available A1R09.

NOTE: Exam deferred from AlR08 to A1R09 because of Elev. 390' SG Eddy Current work. Expect area to THERMOWELL NOTE 4 VT-2 VT-2 NRI R-A RO1.20 1RC-01-19A BRANCH CONNECTION - THERMOWELL NOTE 2 100% VOL VOL NRI B-G-1 B06.210 1RC-01-1RC8001A(BLT) 1RCO1AA-29" VT-1 NRI VT-1 B06.220 1RC8001A VALVE BOLTING (24 TL) 100% VOL VOL NRI B06.230 NOTE: Exam deferred from Al R08 to Al R09 because of Elev. 390' SG Eddy Current work. Expect area to be available Al R09.

VT-2 VT-2 NRI THERMOWELL NOTE 4 VT-2 VT-2 NRI R-A RO1.20 1RC-02-04A BRANCH CONNECTION - THERMOWELL NOTE 4 VOL-E VOL-E N/A R-A RO1.20 1RC-02-09 1RC29AB-10" 10" BRANCH NOZZLE - 27.5" PIPE the exam was Exams were perfomed in AlR09 (2-2-1), however, the calibrations and data were not acceptable to the Level III therefor not credited. The exam is being moved to 2-3-2 (Al R13) to be performed if required by the seletion document weld counts. See datasheet 01 BW1 -UT-036 filed with Al R09 report for more information.

1RC01AB-29" NOTE 4 100% VOL-E VOL-E NFRI R-A R01.20 1RC-02-19B 29"X31" ELBOW - SAFE END 1 RC-02-23B 1 RC02AB-31" NOTE 4 100% VOL-E VOL-E NRI R-A R01.20 RAFF: END - ELBOW SAFE END - ELBO 1RC-03-21A THERMOWELL NOTE 4 VT-2 VT-2 NRI R-A RO0.20 BRANCH CONNECTION - THERMOWELL 1RC21AA-8" NOTE 4 89% VOL-E VOL-E NRI R-A R01.20 1RC-06-01 VALVE 1RC8002A NOZZLE - ELBOW not be credited but NOTE: Coverage was >90% for the Section Xl volume but 89.9% coverage for the extended RI-ISI volume. Weld will will require a relief request.

1RC21AA-8" NOTE 4 100% VOL-E VOL-E NRI R-A RO1.20 1RC-06-02 ELBOW - ELBOW be available Al R09.

NOTE: Exam deferred from Al ROB to Al R09 because of Elev. 390' SG Eddy Current work. Expect area to 1RC21AA-8" NOTE 4 100% VOL-E VOL-E NRI R-A R01.20 IRC-06-03 ELBOW - PIPE be available A1R09.

NOTE: Exam deferred from A1RO8 to A1R09 because of Elev. 390' SG Eddy Current work. Expect area to NOTE 3 VT-1 VT-1 NRI B-G-2 B07.70 1RC-06-1RC8003A(BLT) 1RC21AA-8" 1RC8003A ANGLE GLOBE(l2 BOLTS) area to be available Al R09.

NOTE: Exam deferred from Al R08 to Al R09 because of Elev. 390 SG Eddy Current work. Expect 1RC04AB-12" NOTE 4 100% VOL-E VOL-E NRI R-A R01.20 1RC-11-01 12" BRANCH NOZZLE - ELBOW 1RC04AB-12" NOTE 4 100% VOL-E VOL-E NRI R-A R01.20 1RC-11-02 ELBOW - PIPE Page 3-7

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 5 of 14)

SYSTEM: Reactor Coolant System (RC)

Section XI ISl Identifier Line Number I EPN Relief Program Code Exam Actual Results Cat. Item Description Request Notes Coverage Summary Exam Inspection Comments R-A R01.11 1RC-29-01-03 1RC16AC-2" NOTE 4 VT-2 VT-2 NRI PIPE - BRANCH CONNECTION R-A R01.11 1RC-29-01-04 1RC16AD-2" NOTE 4 VT-2 VT-2 NRI PIPE - BRANCH CONNECTION R-A R01.11 1RC-29-02-03 1RC1 6AC-2" NOTE 4 VT-2 VT-2 NRI ELBOW - PIPE R-A R01.11 1RC-29-02-04 1RCI6AD-2" NOTE 4 VT-2 VT-2 NRI ELBOW - PIPE R-A R01.11 1RC-29-03-03 1RC16AC-2" NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 IRC-29-03-04 1RC16AD-2" NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 1RC-29-04-03 1RC16AC-2" NOTE 4 VT-2 VT-2 NRI ELBOW - PIPE R-A R01.11 1RC-29-04-04 1RC16AD-2" NOTE 4 VT-2 VT-2 NRI ELBOW - PIPE R-A R01.11 1,RC-29-05-03 1RC1 6AC-2" NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 1RC-29-05-04 1RC16AD-2" NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 1RC-29-06-03 1RCI6AC-2" NOTE 4 VT-2 VT-2 NRI VALVE 1RC8038C - PIPE R-A R01.11 1 RC-29-06-04 1RC16AD-2" NOTE 4 VT-2 VT-2 NRI VALVE 1RC8038D - PIPE R-A R01.11 1RCG-31-01 1RC14AB-2" NOTE 4 VT-2 VT-2 NRI BRANCH CONNECTION - PIPE R-A R01.11 IRC-31-02 IRC14AB-2" NOTE 4 VT-2 VT-2 NRI PIPE - VALVE 1RC8039B R-A R01.11 1 RC-31-03 1RC14AB-2" NOTE 4 VT-2 VT-2 NRI VALVE 1RC8039B - PIPE R-A R01.11 1RC-31-04 IRC14AB-2" NOTE 4 VT-2 VT-2 NRI PIPE - TEE R-A R01.11 1RC-31-05 1RC14AB-2" NOTE 4 VT-2 VT-2 NRI TEE - 2"X.75" REDUCER R-A R01.11 1RC-31-06 1RC14AB-2" NOTE 4 VT-2 VT-2 NRI TEE - PIPE R-A R01.11 IRC-31-07 1RC14AB-2" NOTE 4 VT-2 VT-2 NRI PIPE - VALVE IRC8037B R-A R01.20 I RC-31-08 1RC26A-2" NOTE 4 VT-2 VT-2 NRI BRANCH CONNECTION - PIPE Page 3-8

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 6 of 14)

SYSTEM: Reactor Coolant System (RC)

ISI Identifier Line Number I EPN Relief Program Code Exam Actual ResultsSection XI Cat. Item Description Request Notes Coverage Summary Exam Inspection Comments R-A R01.11 IRC-36-01 1RC14AA-2" NOTE 4 VT-2 VT-2 NRI BRANCH CONNECTION - PIPE R-A R01.11 1RC-36-02 IRC14AA-2" NOTE 4 VT-2 VT-2 NRI PIPE - ELBOW R-A R01.11 1 RC-36-03 1RC14AA-2" NOTE 4 VT-2 VT-2 NRI ELBOW - PIPE R-A R01.11 1RC-36-04 1RC14AA-2" NOTE 4 VT-2 VT-2 NRI PIPE - VALVE 1RC8039A R-A R01.11 1RC-36-05 IRC14AA-2" NOTE 4 VT-2 VT-2 NRI VALVE 1RC8039A - PIPE R-A R01.11 1RC-36-06 1RC14AA-2" NOTE 4 VT-2 VT-2 NRI PIPE - TEE R-A R01.11 1RC-36-07 IRC14AA-2" NOTE 4 VT-2 VT-2 NRI TEE - 2"X.75" REDUCER R-A R01i11 1RC-36-08 1RC14AA-2" NOTE4 VT-2 VT-2 NRI TEE - PIPE R-A R01 .11 1 RC-36-09 1RC14AA-2" NOTE 4 VT-2 VT-2 NRI PIPE - VALVE 1RC8037A R-A R01.11 1RC-36-20 1RC14AA-2" NOTE 4 VT-2 VT-2 NRI PIPE - TEE R-A R01.11 1RC-36-22 1RC86AA-2" NOTE 4 VT-2 VT-2 NRI TEE - 2"X1" REDUCER R-A R01.11 IRC-37-01 1RC14AD-2" NOTE 4 VT-2 VT-2 NRI BRANCH - PIPE NOTEE4 VT-2 VT-2 NRI R-A R01.11 1 RC-37-02 1RC14AD-2" PIPE - ELBOW VT-2 VT-2 NRI R-A R01.11 1RC-37-03 1RC14AD-2" NOTE 4 ELBOW - PIPE VT-2 VT-2 NRI R-A R01.11 IRC-37-04 1RC14AD-2" NOTE 4 PIPE - VALVE 1RC8039D R01.11 1RC-37-05 1RC14AD-2" NOTE 4 VT-2 VT-2 NRI R-A VALVE 1RC8039D - PIPE 1RC-37-06 1RC14AD-2" NOTE 4 VT-2 VT-2 NRI R-A R01.11 P IPE - TE E - - - -

R-A R01.11 1 RC-37-07 1RC14AD-2" NOTE 4 VT-2 VT-2 NRI TEE - 2"X.75" REDUCER R-A R01.11 1RC-37-08 1RC14AD-2" NOTE 4 VT-2 VT-2 NRI TEE - PIPE R01.11 1RC-37-09 1RC14AD-2" NOTE 4 VT-2 VT-2 NRI R-A PIPE - VALVE 1RC8037D Page 3-9

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Braidwood Station Unit 1 AIR09 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 7 of 14)

SYSTEM: Reactor Coolant System (RC)

Relief Program CCode Exam Actual ResultsSection XI ISI Identifier Line Number I EPN Request Notes Cowerage Summary Exam Cat. Item Description Inspection Comments VT-2 VT-2 NRI R-A R01.11 1RC-41-01AA 1RC16AA-2" NOTE 4 PIPE - BRANCH CONNECTION VT-2 VT-2 NRI R-A R01.11 1RC-41-O1AB 1RC16AB-2" NOTE 4 PIPE - BRANCH CONNECTION VT-2 VT-2 NRI R-A R01.11 1RC-41-02AA 1RC16AA-2" NOTE 4 ELBOW - PIPE VT-2 VT-2 NRI R-A R01.11 1RC-41-02AB 1RC16AB-2" NOTE 4 ELBOW - PIPE VT-2 VT-2 NRI R-A R01.11 1RC-41-03AA 1RC16AA-2" NOTE 4 PIPE - ELBOW VT-2 VT-2 NRI R-A R01.11 1RC-41-03AB 1RC16AB-2" NOTE 4 PIPE - ELBOW VT-2 VT-2 NRI R-A R01.11 1RC-41-04AA 1RC16AA-2" NOTE 4 ELBOW - PIPE VT-2 VT-2 NRI R-A R01.11 1RC-41-04AB 1RC16AB-2" NOTE 4 VALVE 1RC8038B - PIPE VT-2 VT-2 NRI R-A R01.11 1RC-41-05AA 1RC16AA-2" NOTE 4 PIPE - ELBOW VT-2 VT-2 NRI R-A R01.11 1RC-41-06AA 1RC16AA-2" NOTE 4 VALVE 1RC8038A - PIPE VT-2 VT-2 NRI R-A R01.11 1RC-42-01 1RC14AC-2" NOTE 4 BRANCH CONNECTION - PIPE VT-2 VT-2 NRI R-A R01.11 IRC-42-02 1RC14AC-2" NOTE 4 PIPE - ELBOW VT-2 VT-2 NRI R-A R01.11 1 RC-42-03 1RC14AC-2" NOTE 4 ELBOW - PIPE VT-2 VT-2 NRI R-A R01.11 1RC-42-04 1RC14AC-2" NOTE 4 PIPE - VALVE 1RC8039C VT-2 VT-2 NRI R-A R01.11 1 RC-42-05 1RC14AC-2" NOTE 4 VALVE 1RC8039C - PIPE VT-2 VT-2 NRI R-A R01.11 1RC-42-06 1RC14AC-2" NOTE 4 PIPE - TEE VT-2 VT-2 NRI R-A R01.11 1RC-42-07 1RC14AC-2" NOTE 4 TEE - 2"X3/4" REDUCER VT-2 VT-2 NRI R-A R01.11 1RC-42-08 1RC14AC-2" NOTE 4 TEE - PIPE VT-2 VT-2 NRI R-A R01.11 1RC-42-09 1RC14AC-2" NOTE 4 PIPE - VALVE 1RC8037C VT-3/4 VT-3/4 NRI B-N-1 B13.10 1RV-01-RX INTERIOR IRC01R VT-3/4 VT-3/4 NRI ACCESSIBLE INTERIOR SURFACES Page 3-10

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 8 of 14)

SYSTEM: Reactor Coolant System (RC)

Section Xl ISl Identifier Line Number I EPN Relief Program Code Exam Actual Results Cat. Item Description Request Notes Coverage Summary Exam Inspection Comments B-G-2 B07.10 1RV-03-CETNA 1RC01R VT-1 VT-1 NRI 5 INCORE THERMOCOUPLES Examine the link bolt and nut on the articulated clamp assembly for the new Core Exit Thermocouple Nozzle Assembly (CETNA). This clamp assembly is not removed during refuel and will be examined in place. There are five CETNA link bolts per Unit (one per Thermocouple).

R-A R01.20 1Sl-02-47 1RC04AA-12" NOTE 4 100% VOL-E VOL-E NRI ELBOW - PIPE R-A R01.20 1SI-02-48 1RC04AA-12" NOTE 4 100% VOL-E VOL-E NRI 12" BRANCH CONNECTION - PIPE R-A R01.11 1S1-16-23 1RC30AD-1.5" NOTE 4 VT-2 VT-2 NRI PIPE - 3"X11/2"REDUCER R-A R01.11 1SI-17-01 1RC30AB-1.5" NOTE 4 VT-2 VT-2 NRI PIPE - 3"X11/2"REDUCER R-A R01.11 1SI-17-02 IRC30AB-1.5" NOTE 4 VT-2 VT-2 NRI VALVE 1S18900B - PIPE R-A R01.11 1SI-31-02 1RC30AA-1.5" NOTE 4 VT-2 VT-2 NRI VALVE 1S18900A - PIPE Page 3-11

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 9 of 14)

SYSTEM: Reactor Coolant Pump (RCP)

Section XI ISI Identifie r Line Number/ EPN Relief Program Code uExam IEActual Results Cat. Item Description Request Notes Coverage Isummary IExam Inspection Comments I

PT PT NRI NA RG 1.14 1RCP-01-FLYWHEEL (PMPIBPýPO1D NOTE 6 PT PT NRI RCP "D" PUMP FLYWHEEL PT only for in accordance with Tech Spec change. Satisfies the 10 year inspection requirement.

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Braidwood Station Unit 1 AIR09 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 10 of 14)

SYSTEM: Residual Heat Removal System (RH)

Section XI S Identifier Line Number I EPN i ro I Coe I c Results Cat. Item Description Request INotes CoverageI Summary- Exam Inspection Comments r1_ (Yn 91 1RHX-01 -1IRHXN1 1A HX) 1 RH02AA 12R-07 NOTE 4 VT-2 VT-2 NRI C02.22 NOZZLE - SHELL Period 1 exam. Added to 2-2-1 schedule so that it will appear in report for Al R09 NOTE 4 VT-2 VT-2 NRI C-B C02.21 1RHX-01-IRHXN2 (A HX) 1RH02AA 12R-07 C02.22 NOZZLE - SHELL Period I exam. Added to 2-2-1 schedule so that it will appear in report for Al R09 Page 3-13

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 11 of 14)

SYSTEM: Reactor Coolant System (RY)

Section XI s Identifier Line Number / EPN . Results Cat. Item Description Request Notes Coveragel SummarY Exam Inspection Comments 1CV-02-13 1RY18A-2" NOTE 4 VT-2 VT-2 NRI R-A R01.11 VALVE ICV8377 - PIPE VT-2 VT-2 NRI R-A R01.11 1CV-02-16 1RY18A-2" NOTE 4 PIPE - ELBOW VT-2 VT-2 NRI R-A R01.11 1CV-02-17 1RY18A-2" NOTE 4 ELBOW - PIPE SUR MT NRI B-K B10.10 1PZR-01-07 IRY01S 12R-15 NOTE 4 PRESSURIZER SUPPORT SKIRT ATT.

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 12 of 14)

SYSTEM: Steam Generator (SG)

Section XI ISl Identifier Line Number/ EPN Relief Program Code Exam Actual Results I Request Notes CoverageI Summary ExamI Cat. Item Description Inspection Comments 1RC-01-09A 1RC01BA NOTE 4 97% VOL-E VOL-E NRI R-A R01.20 PRIMARY NOZZLE - SAFE END NOTE: Exam deferred from A1R08 to A1R09 because of Elev. 390' SG Eddy Current work. Expect area to be available AlR09.

1RC-02-19A 1RC01BB NOTE 4 97% VOL-E VOL-E NRI R-A R01.20 SAFE END - PRIMARY NOZZLE Weld included in AIR09 scope because the scan of the 19B weld covers this weld also. _

1RC-02-23A 1RC01BB NOTE 4 97% VOL-E VOL-E NRI R-A R01.20 PRIMARY NOZZLE - SAFE END 1SG-05-SGC-01 1RC01BA NOTE 4 100% VOL VOL NRI B-B B02.40 PRIMARY HEAD - TUBESHEET 99% VOL VOL NRI C-A C01.30 1SG-05-SGC-02 1RC01BA NOTE 4 TUBE SHEET - LOWER SECONDARY SHELL Rescheduled for Al R09 in place of 1SG-05-SGC-06 which requires extensive scaffolding.

100% VOL VOL NRI C-A C01.20 1SG-05-SGC-08 1RC01BA NOTE 4 STEAM DRUM UPPER SHELL - STEAM DRUM HEAD 100% VOL-E VOL-E NRI R-A R01.11 1SG-05-SGSE-03 1FW03DA-16" NOTE 4 SAFE END - FW NOZZLE NOTE 7 Page 3-15

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 13 of 14)

SYSTEM: Safety Injection System (SI) 1s, Identifier Line Number I EPN Relief Program Code I Exam I Actual ResultsSection XI Cat. Item Description Request Notes Coverage Summary Exam

. ... at Ite ts C~eae ~~~~~~~1 KID]ipinI~

Inspection Comments R-A R01.11 ISI-10-25 1SI18FC-2" INVU I r_ 4 vIf -- il~

PIPE - ELBOW NOTE 4 VT-2 VT-2 NRI R-A R01.11 1S1-10-26.01 1SI18FC-2" ELBOW - PIPE VT-1 VT-1 NRI B-G-2 B07.50 1S1-17-Bl 1SI08JB-1.5" FLANGED CONNECTION (4 STUDS)

VT-2 VT-2 NRI R-A R01.11 1SI-18-23 1SI08JB-1.5" NOTE 4 VALVE 1S18810B - PIPE 1S1-18-23 substituted for lSI-17-17 in the RI-ISI program.

NOTE 4 VT-2 VT-2 NRI R-A R01.11 1SI-18-24 1SI08JB-1.5" PIPE - ELBOW 1SI-18-24 substituted for 1SI-17-18 in the RI-ISI program.

NOTE 4 VT-2 VT-2 NRI R-A R01.11 1SI-18-25 1SI08JB-1.5" ELBOW - PIPE 1SI-18-25 substituted for 1SI-17-19 in the RI-ISI program.

NOTE 4 VT-2 VT-2 'NRI R-A R01.11 1S1-18-26 1SI08JB-1.5" PIPE - ELBOW 1SI-18-26 substituted for JSI-17-20 in the RI-ISI program.

VT-2 VT-2 NRI R-A R01.11 1SI-19-01 1SI08GA-1.5" NOTE 4 BRANCH CONNECTION - PIPE VT-2 VT-2 NRI R-A R01.11 ISI-19-06 ISI08HA-2" NOTE 4 COUPLING - PIPE NOTE 4 VT-2 VT-2 NRI R-A R01.11 1S1-19-07 1SI08HA-2" PIPE - FLANGE NOTE 4 VT-2 VT-2 NRI R-A R01.11 1SI-19-08 1SI08HA-2" FLANGE - PIPE NOTE 4 VT-2 VT-2 NRI R-A R01.11 1S1-19-14 1SI08JA-1.5" PIPE - ELBOW VT-2 VT-2 NRI R-A R01.11 1S1-19-15 1SI08JA-1.5" NOTE 4 ELBOW - PIPE VT-2 VT-2 NRI R-A R01.11 1S1-19-16 IS108JA-1.5" NOTE 4 PIPE - VALVE 1S18810A VT-2 VT-2 NRI R-A R01.11 1SI-19-17 ISI08JA-1.5" NOTE 4 VALVE 1S18810A- PIPE VT-2 VT-2 NRI R-A R01.11 1S1-19-18 1SI08JA-1.5" NOTE 4 PIPE - FLANGE VT-1 VT-1 NRI B-G-2 B07.50 1S1-19-BI 1SI08HA-2" FLANGED CONNECTION (8 STUDS)

VT-1 VT-1 NRI B-G-2 B07.50 1SI-19-B2 1SI08JA-1.5" FLANGED CONNECTION (4 STUDS)

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 14 of 14)

SYSTEM: Safety Injection System (SI)

Section XI isi Identifier LnNue!P Relief Program Code Exam Actual Results ICat. Item Description I RequestI Notes Coverage I Summar Exam

~Inspection Comments R-A R01.20 1SI-24-09BB 1SI06BB-24" NOTE 4 100% VOL-E VOL-E NRI ELBOW - PIPE NOTE 7 100% VOL-E VOL-E NRI R-A R01.20 1SI-24-25BA 1SI06BA-24" NOTE 4 PIPE - PIPE NOTE 7 100% VOL-E VOL-E NRI R-A R01.20 1SI-24-28BA 1SI06BA-24" NOTE 4 PIPE - ELBOW NOTE 7 NOTE 4 100% VOL-E VOL-E NRI R-A R01.20 1Sl-35-37 1SI53AA-14" PT PT NRI PIPE - ELBOW NOTE 7 Weld will require new surface exam after weld crown reduction scheduled for A1R09 preoutage.

1SI02BA-6" NOTE 10 100% VOL VOL NRI NA ECCS 1SI-37-12 PT PT NRI PIPE - ELBOW Weld required new surface exam after weld crown reduction.

100% VOL VOL NRI NA ECCS 1SI-37-21 1SI02BA-6" NOTE 10 PT PT NRI FLANGE - ELBOW Weld required new surface exam after weld crown reduction.

100% VOL VOL NRI NA ECCS 1SI-37-22 1SI02BA-6" NOTE 10 PT PT NRI ELBOW - 6"X4" REDUCER Weld required new surface exam after weld crown reduction.

100% VOL VOL NRI NA ECCS 1SI-37-24 1S113A-6" NOTE 10 PT PT NRI PIPE - TEE Weld required new surface exam after weld crown reduction.

NOTE 10 100% VOL VOL NRI NA ECCS 1SI-37-25 1SI13BB-6" PT PT NRI TEE - PIPE Weld required new surface exam after weld crown reduction.

NA ECCS 1SI-37-36 1SI13BA-6" NOTE 10 100% VOL VOL NRI PIPE - ELBOW PT PT NRI Weld will require new surface exam after weld crown reduction scheduled for A1R09 preoutage.

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.1 Detailed Inservice Inspection Weld / Component Listing (Page 1 of 1)

SYSTEM: Residual Heat Removal System (RH)

Section Xl IS[ Iden tifier Line Number / EPN Relief Program Code Exam Actual Results Cat. Item Descripption Request Notes Coverage Summary Exam Inspection Comments I

C-B C02.21 1RHX-01-1RHXNI (A HX) 1RH02AA 12R-07 NOTE 4 VT-2 C02.22 NOZZLE - SHELL NOTE: VT-2 exam for first period 12R-07 relief request credit. Will be performed in Al R09 (2-2-1) for Period 1 credit.

C-B C02.21 1RHX-01-1RHXN2 (A HX) 1RH02AA 12R-07 NOTE 4 VT-2 C02.22 NOZZLE - SHELL NOTE: VT-2 exam for first period 12R-07 relief request credit.

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 1 of 7)

SYSTEM: Containment Spray System (CS)

Section XI ISI Identifier Line Number I EPN Cat. Item Description Inspection Comments NOTE 8 VT-3/4 NRI F-A F01.40 1CS01PB 1CS01PPB CS PP 1B, integrally attached to pump NOTE 8 VT-3/4 NRI F-A F01.20 1CS03008R 1CS02AA-10" (1) Strut NOTE 8 VT-3/4 NRI F-A F01.20 1CS03065G 1CS02AB-10" (2) Struts NOTE 8 VT-3/4 NRI F-A F01.20 1CS03067X ICS02AB-10" (1) Strut NOTE 8 VT-3/4 NRI F-A F01.20 1CS0308OR ICS02AA-10" Box NOTE 8 VT-3/4 NRI F-A F01.20 1CS03099G 1CS02AA-10" Box NOTE 8 VT-3/4 NRI F-A F01.20 1SI06084X ICS01AA-16" (1) Strut NOTE 8 VT-3/4 NRI F-A F01.20 1S106096R 1CS01AA-16" (2) Struts NOTE 8 VT-3/4 NRI F-A F01.20 1S106122A 1CS06AB-6" Anchor, integrally attached to pipe Page 3-19

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 2 of 7)

SYSTEM: Chemical & Volume Control System (CV)

Section Xl ISI Ide ntifier Cat. Item Descriiption Inspection Comments I KIMI F-A F01.20 1CV01002G 1CV08BA-4" u- I -.-III Box Remote exam, 5' away.

ICV08BA-4" NOTE 8 VT-3/4 NRI F-A F01.20 ICV01004R (1) Strut Remote exam (5 away) NRI NOTE 8 VT-3/4 F-A F01.20 1CV01008X lCV08BA-4" Box 1CV08BA-4" NOTE 8 VT-314 NRI F-A F01.20 ICV01009R Box 1CV08AA-4" NOTE 8 VT-3/4 NRI F-A F01.20 1CV01091X (1) Strut ICV09A-4" NOTE 8 VT-3/4 NRI F-A F01.20 1CV01092A Anchor, integrally attached to pipe NOTE 8 VT-3/4 NRI F-A F01.20 1CV01112X 1CV08BA-4" (1) Strut Remote exam, 5 away.

NOTE 8 VT-3/4 NRI F-A F01.10 1CV02001C ICV10DB-3" (1) Constant Spring Can Boron residue on rod, no evidence of wastage or degradation. NRI 1CV1ODB-3" NOTE 8 VT-3/4 F-A F01.10 1CV02010X (1) Strut Insulation on clamp, no sign of slippage. VT-3/4 NRI 1CVB7A-3" NOTE 8 F-A F01.10 1CV06006X (1) Strut Clamp insualted, no sign of slippage 1CVB7A-3" NOTE 8 VT-3/4 NRI F-A F01.10 1CV06009C (1) Constant Spring Can the cold position. Movement Constant is at or near the topped out position. Rod assembly is fully load bearing. Support was examined in is down from cold to hot. acceptable.

1CVB7A-3" NOTE 8 VT-3/4 NRI F-A F01.10 1CV06031V (1) Variable Spring Can Clamp insulated, no evidence of slippage.

NOTE 8 VT-3/4 1CVA6AA-2" NRI F-A F01.10 1CV09029X (1) Strut NRI NOTE 8 VT-314 F-A F01.10 1CV09060R 1CVA6AA-2" Box ICVA3AA-2" NOTE 8 VT-3/4 NRI F-A F01.10 1CV11008R Box Minor surface rust on fasteners, no wastage. VT-3/4 NRI NOTE 8 F-A F01.10 1CV15019X 1CVA5AA-2" (1) Strut Page 3-20

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 3 of 7)

SYSTEM: Chemical & Volume Control System (CV)

ISI Identifier Line Number / EPN Relief Program Exam Reut Section XI Description Request Notes Summary Cat. Item Inspection Comments 1CVA3AB-2" NOTE 8 VT-3/4 NRI F-A F01.10 1CV16075R (1) Strut Minor surface rust on components / fasteners, no wastage.

NOTE 8 VT-3/4 NRI F-A F01.10 1CV22004R ICV45B-2" (1) Strut 1CV45B-2" NOTE 8 VT-3/4 NRI F-A F01.10 1CV22011R Box 1CV45B-2" NOTE 8 VT-3/4 NRI F-A F01.10 1CV22013G Strap VT-3/4 NRI 1CV22016X 1CV45B-2" NOTE 8 F-A F01.10 Box VT-3/4 NRI F01.10 1CV36016V 1CV14FB-2" NOTE 8 F-A (1) Variable Spring Can Spring can in working range.

NOTE 8 VT-3/4 NRI 1CV45B-2" F-A F01.10 1RY06052G Box Insulation opened for examination of attachment.

NOTE 8 VT-3/4 NRI F-A F01.10 1RY06176X 1CV45B-2" Box Insulation removed for examination of pipe attachment.

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E&ekon Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 4 of 7)

SYSTEM: Feedwater System (FW)

Section XI ISI Identifier Cat. Item Description Inspection Comments I

1FW81AA-6" NOTE 8 VT-3/4 NRI F-A F01.20 1AF06037R (1) Rod NOTE 8 VT-3/4 NRI F-A F01.20 1FW02020X 1FW03DA-16" (1) Strut NOTE 8 VT-3/4 NRI F-A F01.20 1PC-076A 1FW03DD-16" NRI VT-3/4 Anchor, Flued Head MSIV Room exam completed on 08/20/01. Containment exam completed on 09/08/2001.

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 5 of 7)

SYSTEM: Main Steam System (MS)

Section Xl ISI Identifier Line Number / EPN Relief Program Exam Results Cat. Item Description Request Notes Summary Inspection Comments 1._A F01 92 IPC.-07RA 1MS01 BA-30.25" NOTE 8 VT-3/4 NRI VT-3/4 NRI Anchor, Flued Head MSIV Room exam completed on 08/20/2001. Containment exam completed on 09/08/2001.

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cekm Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 6 of 7)

SYSTEM: Reactor Coolant System (RC)

Section XI ISI Identifier Cat. Item LDescription Inspection Comments I

1RC36A-3" NOTE 8 VT-3/4 NRI F-A F01.10 1CV06014X (1) Strut F01.10 1CV12002X 1RC16AA-2" NOTE 8 VT-314 NRI F-A (1) Strut VT-3/4 NRI F01.10 1CV25053X 1RC14AD-2" NOTE 8 F-A (1) Strut VT-3/4 NRI F-A F01.10 1RC04004V I RC21AD-8" NOTE 8 (1) Variable Spring Can Spring can in working range.

VT-314 VT-3/4 NRI F-A F01.10 1RY06005R 1RC24AB-4" NOTE 8 (1) Strut NOTE 8 VT-3/4 NRI F-A F01.10 1RY06102X 1RC24AB-4" Box F-A F01.10 1RY06155C 1RC24AA-4" NOTE 8 VT-314 NRI (2) Constant Spring Cans Minor surface rust on rods, no wastage. Variable spring can setting in tolerance.

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.2 Detailed Inservice Inspection Component Support Listing (Page 7 of 7)

SYSTEM: Residual Heat Removal System (RH)

Section Xl ISI Identifier Cat. Item Description Inspection Comments I

F-A F01.20 1RH07009R 1RH02AA-8" NOTE 8 VT-3/4 NRI (1) Rod Remote exam, 15' away.

VT-3/4 NRI F-A F01.20 1SI06026V 1IRH01BB-12" NOTE 8 (1) Variable Spring Can Variable setting in tolerance.

VT1-3/4 NRI IFItH01 CA-16" NOTE 8 F-A F01.20 1S106063R (1) Strut NOTE 8 VT-3/4 NRI F-A F01.20 1S106068X 1iR,H01 CA-16" (1) Strut VT-3/4 NRI 1S106125V 1F 1H-01BB-12" NOTE 8 F-A F01.20 (1) Variable Spring Can Remote exam (4' away), Spring can setting in tolerance.

Page 3-25

Emelon.

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 1 of 27)

SYSTEM: Auxiliary Feedwater System (AF)

ISI Identifier Line Number EPN Relief Program I Exam ResultsSection XI Description Requ s Summardy Cat. Item Inspection Comments 1AF06004S 1AF02EA-4" 12R-14 VT-3/4 NRI NA NA Snubber AS FOUND SETTING: 1 1/16".

Page 3-26

Ecmk.

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 2 of 27)

SYSTEM: Containment Spray System (CS)

ISI Identifier umber EPN Relief Program Exam Results section X S

Cat. Item Description IRequest Notes Summary Inspection Comments ICS02AA-10" 12R-14 VT-3/4 NRI F-A F01.20 ICS03012S Snubber NOT INSULATED. AS FOUND SETTING: 2 518".

1CS02AA-10" 12R-14 VT-3/4 NRI NA NA 1CS04002S Functional NRI Snubber VT-3/4 NRI

.0025g. COMPRESSION .003 g. DRAG TEST, AS FOUND SETTING: 3 5/8". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION TENSION 25 LBS. COMPRESSION 30 LBS.

1CS02AA-10" 12R-14 VT-3/4 NRI NA NA 1CS04010S Snubber AS FOUND SETTING: 2" ICS02AB-10" 12R-14 VT-3/4 NRI NA NA 1CS05005S Snubber AS FOUND SETTING: 2 5/8".

Page 3-27

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 3 of 27)

SYSTEM: Chemical & Volume Control System (CV)

Section XI ISI Identifier Cat. Item Description Inspection Comments I

ICV08BA-4" 12R-14 VT-3/4 NRI F-A F01.20 ICV01006S Functional NRI Snubber VT-3/4 NRI TEST RESULTS: ACTIVATION TEST, TENSION .006g. COMPRESSION ..010 g. DRAG TEST, AS FOUND SETTING: 1 1/16"". FCTL.

TENSION 16 LBS. COMPRESSION 19 LBS.

ICV12AB-3" 12R-14 VT-3/4 NRI NA NA 1CV01040S Snubber Functional NRI VT-3/4 NRI

.009 g. DRAG TEST, AS FOUND SETTING: 1 3/8"". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION ..009g. COMPRESSION COMPRESSION 4 LBS.

TENSION 3 LBS.

ICVA3B-2" 12R-14 VT-3/4 NRI F-A F01.10 1CV09018S Snubber AS FOUND SETTING: 1".

ICVA6AA-2" 12R-14 VT-3/4 NRI F-A F01.10 1CV09030S Functional NRI Snubber VT-3/4 NRI 1 3/4"". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .005g. COMPRESSION .006g. DRAG TEST, AS FOUND SETTING:

TENSION 11 LBS. COMPRESSION 13 LBS.

1CVA6AA-2" 12R-14 VT-3/4 NRI F-A F01.10 1CV09063S Snubber AS FOUND SETTING: 1 1/2".

12R-14 VT-3/4 NRI NA NA 1CV12006S 1CV43BA-2" Snubber AS FUUNU S ", ING.*.: .

1CV43BC-2" 12R-14 VT-3/4 NRI NA NA 1CV13051S Functional NRI Snubber VT-3/4 NRI

.010g. DRAG TEST, AS FOUND SETTING: 2 1/4". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .011 g. COMPRESSION 3.5 LBS. COMPRESSION 4 LBS.

TENSION 1CV43BC-2" 12R-14 VT-3/4 NRI NA NA 1CV13054S Snubber AS FOUND SETTING: 1 3/4".

12R-14 VT-3/4 NRI ICVA3AB-2" F-A F01.10 1CV16008S Snubber AS FOUND SETTING: 2".

1CVA7AB-2" 12R-14 VT-3/4 NRI F-A F01.10 1CV16009S Snubber AS FOUND SETTING: 2 1/8".

1CV43BB-2" 12R-14 VT-3/4 NRI NA NA 1CV24021S Functional NRI Snubber VT-3/4 NRI

.011g. DRAG TEST, AS FOUND SETTING: 1 1/2". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .01 g. COMPRESSION LBS.

TENSION 7.5 LBS. COMPRESSION 5.5 Page 3-28

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 4 of 27)

SYSTEM: Chemical & Volume Control System (CV) 151 Identifier Line Number! EPN Relief Program Exam ResultsSection XI Cat. Item Description Request Notes Summary Inspection Comments 1CV43BB-2" 12R-14 VT-3/4 NRI NA NA 1CV24023S Snubber AS FOUND SETTING: 1 3/4".

1CV24024S 1CV43BB-2" 12R-14 VT-3/4 NRI NA NA Snubber AS FOUND SETTING: 1 1/2".

1CVA7AA-2" 12R-14 VT-3/4 NRI F-A F01.10 1CV25009S Snubber Functional NRI VT-3/4 NRI AS FOUND SETTING: 2". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .008g. COMPRESSION .008g. DRAG TEST, TENSION 9 LBS. COMPRESSION 17 LBS.

1CVA3B-2" 12R-14 VT-3/4 NRI F-A F01.10 1CV25052S Snubber Functional NRI VT-3/4 NRI AS FOUND SETTING: 7/8". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .010g. COMPRESSION .010g. DRAG TEST, TENSION 2.5 LBS. COMPRESSION 2.5 LBS. (INSULATION REMOVED FOR VISUAL EXAMINATION) 1CV27001S 1CV15AA-.75" 12R-14 VT-3/4 NRI NA NA Functional NRI Snubber VT-3/4 NRI DRAG TEST, AS FOUND SETTING: 2 1/8". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .010g. COMPRESSION .008g.

TENSION 2.25 LBS. COMPRESSION 3 LBS.

1CV15AB-.75" 12R-14 VT-3/4 NRI NA NA 1CV28002S Snubber AS FOUND SETTING: 1 3/4".

1CV28003S 1CV15AB-.75" 12R-14 VT-3/4 NRI NA NA Snubber VT-3/4 NRI VT-3/4 NRI RESULTS: ACTIVATION TEST, TENSION .008g. COMPRESSION .010g. DRAG TEST, AS FOUND SETTING: 2 3/4". FCTL. TEST TENSION 3.75 LBS. COMPRESSION 5.25 LBS.

ICV15AB-.75" 12R-14 VT-3/4 NRI NA NA 1CV28005S Snubber AS FOUND SETTING: 2 1/16".

lCV28041S 1CV15AB-.75" 12R-14 VT-3/4 NRI NA NA Snubber AS FOUND SETTING: 2 5/16".

1CV29005S 1CV15AC-.75" 12R-14 VT-3/4 NRI NA NA Snubber AS FOUND SETTING: 3 1/8".

1CV29036S 1CV15AC-.75" 12R-14 VT-3/4 NRI NA NA Snubber AS FOUND SETTING: 1 7/16".

1CV30002S 1CV15AD-.75" 12R-14 VT-3/4 NRI NA NA Snubber AS FOUND SETTING: 1 5/8".

Page 3-29

Ecekm.

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 5 of 27)

SYSTEM: Chemical & Volume Control System (CV)

Section Xl ISI Identifier Cat. Item Description Inspection Comments I

ICV15AD-.75" 12R-14 VT-3/4 NRI NA NA 1CV30004S Snubber AS FOUND SETTING: 2 3/8".

1CV15DA-.75" 12R-14 VT-3/4 NRI NA NA 1CV31007S Snubber AS FOUND SETTING: 1 5/8".

1CV15DA-.75" 12R-14 VT-3/4 NRI NA NA 1CV31011S Snubber AS FOUND SETTING: 1 1/2".

VT-3/4 NRI 1CV15E-.75" 12R-14 NA NA 1CV31020S Snubber AS FOUND SETTING: 1 7/8".

1CV14EA-2" 12R-14 VT-3/4 NRI NA NA 1CV34008S Functional NRI Snubber VT-3/4 NRI AS FOUND SETTING: 7/8". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .012g. COMPRESSION .012g. DRAG TEST, TENSION 4.25 LBS. COMPRESSION 6.75 LBS. _--

lCV14ED-2" 12R-14 VT-3/4 NRI NA NA 1CV41025S Snubber AS FOUND SETTING: 2".

1CV14ED-2" 12R-14 VT-3/4 NRI NA NA 1CV41026S Functional NRI Snubber VT-3/4 NRI FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .010g. COMPRESSION .010g. DRAG TEST, AS FOUND SETTING: 2 7/8".

TENSION 2.5 LBS. COMPRESSION 2.5 LBS.

ICV14ED-2" 12R-14 VT-3/4 NRI NA NA ICV41031S Snubber AS FOUND SETTING: 1 5/8". NRI 1CV14ED-2" 12R-14 VT-3/4 NA NA 1CV41034S Snubber AS FOUND SETTING: 1 1/8".

ICV14ED-2" 12R-14 VT-3/4 NRI NA NA 1CV41035S Functional NRI Snubber VT-3/4 NRI

.008g. DRAG TEST, AS FOUND SETTING: 1 1/8". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .008g. COMPRESSION TENSION 12 LBS. COMPRESSION 16 LBS.

1CV14ED-2" 12R-14 VT-3/4 NRI NA NA 1CV41036S Snubber AS FOUND SETTING: 2 3/8".

lCV44AA-.75" 12R-14 VT-3/4 NRI NA NA 1CV63029S Snubber AS FOUND SETTING: 1 3/8".

Page 3-30

Eekn.

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 6 of 27)

SYSTEM: Chemical & Volume Control System (CV)

ISI Identifier Line Number / EPN Relief Program IExam IResultsSection XI Cat. Item Description Request Notes Summary Inspection Comments 1CV16BD-.75" 12R-14 VT-3/4 NRI NA NA 1CV64037S Functional NRI Snubber VT-3/4 NRI AS FOUND SETTING: 1 7/8". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .009g. COMPRESSION .008g. DRAG TEST, TENSION 3 LBS. COMPRESSION 3.5 LBS.

ICV16BD-.75" 12R-14 VT-3/4 NRI NA NA ICV64038S Snubber AS FOUND SETTING: 1 3/4".

1CV37B-2" 12R-14 VT-3/4 NRI NA NA 1CV99022S Snubber AS FOUND SETTING: 1 3/4".

Page 3-31

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Braidwood Station Unit 1 A1RO9 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 7 of 27)

SYSTEM: Feedwater System (FW)

Section XI IS[ Identifier Line Number! EPN Relief Program Exam Results Cat. Item Description I-Request Notes Summary Inspection Comments NA NA 1AF05066S 1FW06AC-4" 12R-14 VT-3/4 NRI Snubber Functional NRI VT-3/4 NRI AS FOUND SETTING: 1 1/8". FCTL. TEST DATA: ACTIVATION TEST: TENSION: .013 g. / COMPRESSION .013 g, DRAG TEST:

TENSION 3 LBS., COMPRESSION 3.5 LBS.

NA NA 1FW1 0001S 1FW87BC-3" 12R-14 VT-3/4 NRI Snubber AS FOUND SETTING: 3 1/8".

NA NA 1FW12025S 1FW87BB-3" 12R-14 VT-3/4 NRI Snubber AS FOUND SETTING: 1 3/8".

NA NA 1FW14002S 1FW87BA-3" 12R-14 VT-3/4 NRI Snubber AS FOUND SETTING: 2 1/4".

Page 3-32

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 8 of 27)

SYSTEM: Main Steam System (MS)

Relief Program Exam Results Section X1I IS[ Identifier Line Number I EPN Request Notes Summary Cat. Item

• Description Inspection Comments F-A F01.20 1MS01074AS IMS07AA-28" 12R-14 VT-3/4 NRI Snubber, integrally attached to pipe AS FOUND SETTING: 2 1/2".

12R-14 vT-3/4 NRI F-A F01.20 1MS01074BS 1IMS07AA-28" Snubber, integrally attached to pipe AS FOUND SETTING: 2 9/16".

I MS07AA-28" 12R-14 VT-3/4 NRI F-A F01.20 1MS01079S Snubber, integrally attached to pipe AS FOUND SETTING: 3 1/8".

12R-14 VT-3/4 NRI F-A F01.20 1MS01083AS 1MS07AD-28" Snubber, integrally attached to pipe AS FOUND SETTING: 2 1/16".

12R-14 VT-3/4 NRI F-A F01.20 1MS01083BS 1MS07AD-28" Snubber, integrally attached to pipe AS FOUND SETTING: 2 1/16". _

1MS07AD-28" 12R-14 VT-3/4 NRI F-A F01.20 1MS01088S Snubber, integrally attached to pipe AS FOUND SETTING: 2 7/8".

12R-14 VT-3/4 NR!

F-A F01.20 1MS01092AS 1 MS07AB-28" Snubber, integrally attached to pipe AS FOUND SETTING: 2 5/8".

12R-14 VT-3/4 NRI F-A F01.20 1MS01092BS 1MSO7AB-28" Snubber, integrally attached to pipe AS FOUND SETTING: 2 5/16".

12R-14 VT-3/4 NRI F-A F01.20 1 MS01097S 1MS07AB-28" Snubber, integrally attached to pipe AS FOUND SETTING: 2 7/8".

12R-14 VT-3/4 NRI F-A F01.20 1MS01101AS 1MS07AC-28" Snubber, integrally attached to pipe AS FOUND SETTING: 2 1/8".

12R-14 VT-3/4 NRI F-A F01.20 1MS01101BS 1 MS07AC-28" Snubber, integrally attached to pipe AS FOUND SETTING: 2 1/4".

12R-14 VT-3/4 NRI F-A F01.20 1MS01106S 1MS07AC-28" Snubber, integrally attached to pipe AS FOUND SETTING: 3".

12R-14 VT-3/4 NRI F-A F01.20 1MS05007AS 1MSOIAA-30.25" Snubber, integrally attached to pipe AS FOUND SETTING: 31/2".

12R-14 VT-3/4 NRI F-A F01.20 1MS05007BS IMS01AA-30.25" Snubber, integrally attached to pipe AS FOUND SETTING: 3 1/2".

Page 3-33

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 9 of 27)

SYSTEM: Main Steam System (MS)

K Section X1I Cat. Item ISI Identifier Description Inspection Comments I

12R-14 VT-3/4 NRI F-A F01.20 1MS06007AS 1MS01AB-32.75" Snubber, integrally attached to pipe AS FOUND SETTING: 3 1/4".

VT-3/4 NRI F-A F01.20 1MS06007BS 1MS01AB-32.75" 12R-14 Snubber, integrally attached to pipe AS FOUND SETTING: 3 1/4".

VT-3/4 NRI F-A F01.20 1MS07006AS 1MS01AC-32.75" 12R-14 Snubber, integrally attached to pipe AS FOUND SETTING: 3 5/8".

VT-3/4 NRI F-A F01.20 1MS07006BS 1MSO1AC-32.75" 12R-14 Snubber, integrally attached to pipe AS FOUND SETTING: 3 5/8".

VT-3/4 NRI F-A F01.20 1MS08007AS 1MSO1AD-30.25" 12R-14 Snubber, integrally attached to pipe AS FOUND SETTING: 3 1/4".

VT-3/4 NRI F-A F01.20 1MS08007BS 1MS01AD-30.25" 12R-14 Snubber, integrally attached to pipe AS FOUND SETTING: 3 1/4".

Page 3-34

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 10 of 27)

SYSTEM: Reactor Coolant System (RC)

Section XI ISI Identifier l Line Number/ EPN Relief Program Exam IResults Cat. Item Description Request Notes Summary Inspection Comments F-A F01.10 1CV02003S 1RC37A-3" 12R-14 VT-3/4 NRI Snubber Functional NRI VT-3/4 NRI AS FOUND SETTING: 2 15/16". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .005g. COMPRESSION ..0035g. DRAG TEST, TENSION 65 LBS. COMPRESSION 30 LBS.

F-A F01.10 1CV09068AS 1RC14AC-2" 12R-14 VT-3/4 NRI Snubber Functional NRI VT-3/4 NRI AS FOUND SETTING: 1 1/4". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .009g. COMPRESSION .009 g. DRAG TEST, TENSION 4.25 LBS. COMPRESSION 6.5 LBS.

F-A F01.10 1CV09068BS 1RC14AC-2" 12R-14 VT-3/4 NRI Snubber Functional NRI VT-3/4 NRI AS FOUND SETTING: 1 1/4". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .010g. COMPRESSION .011g. DRAG TEST, TENSION 8 LBS. COMPRESSION 6 LBS.

F-A F01.10 1CV09069S 1RC14AC-2" 12R-14 VT-3/4 NRI Snubber AS FOUND SETTING: 21/2". INSULATION REMOVED FOR CLAMP INSPECTION.

F-A F01.10 1CV11019S 1RC14AA-2" 12R-14 VT-3/4 NRI Snubber AS FOUND SETTING: 2 3/4".

F-A F01.10 1CV11023S 1RC14AA-2" 12R-14 VT-3/4 NRI Snubber AS FOUND SETTING: 1 7/8".

F-A F01.10 1CV14001S 1RC16AD-2" 12R-14 VT-3/4 NRI Snubber AS FOUND SETTING: 2".

F-A F01.10 1CV14004S 1RC16AD-2" 12R-14 VT-3/4 NRI Snubber AS FOUND SETTING: 1 7/8".

F-A F01.10 1CV14039S 1RC16AD-2" 12R-14 VT-3/4 NRI Snubber AS FOUND SETTING: 1 7/8".

F-A F01.10 1CV15015S 1RC14AB-2" 12R-14 VT-3/4 NRI Snubber Functional NRI VT-3/4 NRI AS FOUND SETTING: 2 1/4". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .007g. COMPRESSION .007g. DRAG TEST, TENSION 11 LBS. COMPRESSION 9 LBS.

F-A F01.10 1CV15039AS 1RC14AB-2" 12R-14 VT-3/4 NRI Snubber AS FOUND SETTING: 2 1/2".

F-A F01.10 1CV15039BS 1RC14AB-2" 12R-14 VT-3/4 NRI Snubber AS FOUND SETTING: 1 1/2".

Page 3-35

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Braidwood Station Unit I A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 11 of 27)

SYSTEM: Reactor Coolant System (RC)

Section Xl ISI Identifier Cat. Item Description Inspection Comments 1RC14AB-2" 12R-14 VT-3/4 NRI F-A F01.10 lCV15111S Snubber AS FOUND SETTING: 1 1/2".

1P1C 6AR-9" 12R-14 VT-3/4 NRI F-A F01.10 1CV24026S I1 *V IV .... *.....

Snubber AS FOUND SETTING: 2 1/2".

VT-3/4 NRI F-A F01.10 1CV24027S 1RC16AB-2" 12R-14 Snubber AS FOUND SETTING: 3 1/4".

VT-3/4 NRI F-A F01.10 1CV24039S 1RC16AB-2" 12R-14 Snubber A.* ~CI=(

tfl~l' *ITTINJ("* 1 IiR" ICV25001S 1RC14AD-2" 12R-14 VT-3/4 NRI F-A F01.10 Snubber Functional NRI VT-3/4 NRI AS FOUND SETTING: 1 1/8". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .006g. COMPRESSION .009g. DRAG TEST, TENSION 4.25 LBS. COMPRESSION 5 LBS.

1CV25002S 1RC14AD-2" 12R-14 VT-3/4 NRI F-A F01.10 Snubber AS FOUND SETTING: 2 1/2".

1CV25034S 1RC14AD-2" 12R-14 VT-3/4 NRI F-A F01.10 Snubber AS FOUND SETTING: 1 3/8".

1CV25051S IRC14AD-2" 12R-14 VT-3/4 NRI F-A F01.10 Snubber AS FOUND SETTING: 2 1/8".

1RC01006S 1RC21AA-8" 12R-14 VT-3/4 NRI F-A F01.10 Snubber AS FOUND SETTING: 2 3/4". INSULATION FROM ATTACHMENT REMOVED FOR EXAMINATION.

1RC01007S 1RC21AA-8" 12R-14 VT-3/4 NRI F-A F01.10 Snubber AS FOUND SETTING: 3 1/4".

1RC01BA-A S.G A 12R-14 VT-2 NRI F-A F01.40 Snubber Functional NRI VT-3/4 NRI AS FOUND SETTING: 2 3/8". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION 7.14 IPM COMPRESSION 6.57 IPM. RELEASE OBSERVED.

RATE TEST, TENSION 0.07 IPM, COMPRESSION 0.04 IPM. SEAL LEAK TEST SATISFACTORY, NO LEAKAGE 1RC01BA-B S.G A 12R-14 VT-3/4 NRI F-A F01.40 Snubber AS FOUND SETTING: 2 5/8".

1RC01BB-A S.G B 12R-14 VT-2 NRI F-A F01.40 Snubber AS FOUND SETTING: 2 3/4".

Page 3-36

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 12 of 27)

SYSTEM: Reactor Coolant System (RC)

Section XI ISl Identifier Cat. Item IDescription Inspection Comments I

S.G B 12R-14 VT-3/4 NRI F-A F01.40 IRC01BB-B Snubber AS FOUND SETTING: 2 7/8".

S.G C 12R-14 VT-3/4 NRI F-A F01.40 1RC01BC-A Snubber AS FOUND SETTING: 2".

S.G C 12R-14 VT-3/4 NRI F-A F01.40 1RC01BC-B Snubber AS FOUND SETTING: 3 1/8". NRI S.G D 12R-14 VT-3/4 F-A F01.40 1RC01BD-A Snubber AS FOUND SETTING: 2 5/16". NRI S.G D 12R-14 VT-3/4 F-A F01.40 1RC01BD-B Snubber AS FOUND SETTING: 2 1/4".

1 RC21 AB-8" 12R-14 VT-3/4 NRI F-A F01.10 1RC02006AS Snubber AS FOUND SETTING: 2".

1RC21AB-8" 12R-14 VT-3/4 NRI F-A F01.10 1RC02006BS Snubber AS FOUND SETTING: 2". NRI 1RC21AB-8" 12R-14 VT-3/4 F-A F01.10 1RC02007S Snubber AS FOUND SETTING: 3".

1RC21AB-8" 12R-14 VT-3/4 NRI F-A F01.10 1RC02008S Functional NRI Snubber VT-3/4 NRI

.004g. DRAG TEST, AS FOUND SETTING: 2 1/2". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .004g. COMPRESSION TENSION 20 LBS. COMPRESSION 35 LBS.

IRC21AC-8" 12R-14 VT-3/4 NRI F-A F01.10 1RC03005S Snubber AS FOUND SETTING: 3 1/4".

1RC21AC-8" 12R-14 ,VT-3/4 NRI F-A F01.10 1RC03006S Snubber AS FOUND SETTING: 2 3/4". INSULATION REMOVED FROM ATTACHMENT FOR EXAM. NRI 1RC03007S 1RC21AC-8" 12R-14 VT-3/4 F-A F01.10 Snubber AS FOUND SETTING: 4 5/8". NRI 1RC21AC-8" 12R-14 VT-3/4 F-A F01.10 1RC03008S NRI Snubber Functional VT-3/4 NRI

.006g. DRAG TEST, AS FOUND SETTING: 3 3/4". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .004g. COMPRESSION TENSION 50 LBS. COMPRESSION 60 LBS.

Page 3-37

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 13 of 27)

SYSTEM: Reactor Coolant System (RC)

Section XI ISI Ide ntifier Cat. Item ] Description Inspection Comments I

12R-14 VT-3/4 NRI F-A F01.10 1RC04005S 1RC21AD-8" Snubber AS FOUND SETTING: 2 1/2".

12R-14 VT-3/4 NRI F-A F01.10 1RC16114S 1RC22AA-1.5" Snubber AS FOUND SETTING: 1 1/4".

12R-14 VT-3/4 NRI NA NA 1RC16115S 1RC20AA-.75" Snubber AS FOUND SETTING: 1 7/8".

12R-14 VT-3/4 NRI F-A F01.10 1RC16119S 1RC22AA-1.5" Snubber AS FOUND SETTING: 2 1/4". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .009g. COMPRESSION .0085g. DRAG TEST, TENSION 6.25 LBS. COMPRESSION 4.5 LBS.

1RC17052S 1RC22AB-1.5" 12R-14 VT-3/4 NRI F-A F01.10 Snubber AS FOUND SETTING: 1".

VT-3/4 1RC22AB-1.5" 12R-14 NRI F-A F01.10 1RC17058S Snubber AS FOUND SETTING: 1 7/8".

12R-14 VT-3/4 NRI 1RC20AB-.75" NA NA 1RC17069S Snubber AS FOUND SETTING: 1 1/4".

12R-14 VT-3/4 NRI F-A F01.10 1RC18034AS 1RC22AC-1.5" Snubber AS FOUND SETTING: 1".

1RC22AC-1.5" 12R-14 VT-3/4 NRI F-A F01.10 1RC18034BS Snubber AS FOUND SETTING: 1".

12R-14 VT-3/4 NRI NA NA 1RC18037S 1 RC08AC-.75" Snubber AS FOUND SETTING: 3 1/4".

12R-14 VT-3/4 NRI NA NA 1 RC1 8045S 1RC20AC-.75" Snubber Agq FO311NFl SETTING: 2 3/8".

AS-1/" FONVETNGT '-3/4 NRI F-A F01.10 1RC19042S 1RC22AD-1.5" 12R-14 VT Snubber AS FOUND SETTING: 2 3/4".

12R-14 VT-3/4 NRI NA NA 1RC19049S 1 RC08AD-.75" Snubber AS FOUND SETTING: 2 7/16".

1RC22AD-1.5" 12R-14 VT-3/4 NRI F-A F01.10 1RC19054S Snubber AS FOUND SETTING: 1 318".

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 14 of 27)

SYSTEM: Reactor Coolant System (RC)

Section Xl IS1 Identifier Line Number/I EPN Relief Program Exam IReut Cat. Item Description Request Notes Summary Inspection Comments NA NA IRC1 9060S 1RC20AD-.75" 12R-14 VT-3/4 NRI Snubber AS FOUND SETTING: 1 3/16".

VT-3/4 NRI F-A F01.10 1RY06017S 1RC24AA-4" 12R-14 Snubber AS FOUND SETTING: 1 1/4".

12R-14 VT-3/4 NRI F-A F01,10 1RY06057S 1RC26A-2" Snubber AS FOUND SETTING: 1 3/8".

12R-14 VT-3/4 NRI F-A F01.10 1RY06091S 1RC26A-2" Snubber AS FOUND SETTING: 1 3/8".

12R-14 VT-3/4 NRI F-A F01.10 1RY06096S 1RC24AA-4" Snubber AS FOUND SETTING: 2".

12R-14 VT-3/4 NRI F01.10 1RY06153S 1 RC24AB-4" F-A Snubber AS FOUND SETTING: 1 3/4".

12R-14 VT-3/4 NRI F-A F01.10 1RY06154S 1RC24AA-4" Snubber AS FOUND SETTING: 3 1/2".

F01.10 1RY06156S 1RC24AA-4" 12R-14 VT-3/4 NRI F-A Snubber VT-3/4 NRI VT-3/4 NRI ACTIVATION TEST, AS FOUND SETTING: 2 1/2". INSULATION REMOVED FOR EXAMINATION OF CLAMP. FCTL. TEST RESULTS:

TENSION .0025g. COMPRESSION .0015g. DRAG TEST, TENSION 25 LBS. COMPRESSION 40 LBS.

1RY06157S 1RC25AA-.75" 12R-14 VT-3/4 NRI NA NA Snubber AS FOUND SETTING: 1 1/4".

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 15 of 27)

SYSTEM: Residual Heat Removal System (RH)

Cat. Item Description SSection I

XI Comments Inspection ISI Identifier 1RH01AB-12" 12R-14 VT-3/4 NRI F-A F01.10 1RH02002S Functional NRI Snubber VT-3/4 NRI SETTING: 4". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .001g. COMPRESSION .002g. DRAG TEST, AS FOUND TENSION 250 LBS. COMPRESSION 200 LBS.

1RHO1AB-12" 12R-14 VT-3/4 NRI F-A F01.10 1RH02003S Snubber AS FOUND SETTING: 2 3/4".

12R-14 VT-3/4 NRI F-A F01.10 1RH02007S 1RH01AB-12" Snubber AS FOUND SETTING: 3 1/4".

12R-14 VT-3/4 NRI F-A F01.10 1RH02008S 1RHO1AB-12" Snubber AS FOUND SETTING: 3".

1RH01AB-12" 12R-14 VT-3/4 NRI F-A F01.10 1RH02009S Snubber AS FOUND SETTING: 3 1/2". NRI 12R-14 VT-3/4 1RH02012S 1RHO0AB-12" F-A F01.10 Snubber AS FOUND SETTING: 2 1/2".

12R-14 VT-3/4 NRI F-A F01.10 1RH02013S 1RH01AB-12" Snubber AS FOUND SETTING: 2 1/2".

12R-14 VT-3/4 NRI F-A F01.10 1RH02047S 1RH01AA-12" Snubber AS FOUND SETTING: 2 7/8".

12R-14 VT-3/4 NRI 1RH02052S 1RH01AA-12" F-A F01.10 Snubber AS FOUND SETTING: 4 1/4".

12R-14 VT-3/4 NRI F-A F01.10 1RH02054S 1RH01AA-12" Snubber AS FOUND SETTING: 2 3/4". INSULATION REMOVED FOR ATTACHMENT EXAMINATION.

IRHO1AA-12" 12R-14 VT-3/4 NRI F-A F01.10 1RH02058S Snubber AS FOUND SETTING: 2 1/8".

12R-14 VT-3/4 NRI F-A F01.10 1RH02059S 1RH01AA-12" Snubber AS FOUND SETTING: 1 1/4". NRI VT-3/4 1RH01AA-12" 12R-14 F-A F01.10 1RH02068S Snubber AS FOUND SETTING: 3".

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 16 of 27)

SYSTEM: Residual Heat Removal System (RH)

Section X1 ISI Identifier Cat. Item Description Inspection Comments I

1RHOIAA-12" 12R-14 VT-3/4 NRI F-A F01.10 1RH02205AS Snubber AS FOUND SETTING: 2 7/8". NRI VT-314 F-A F01.10 1RH02205BS 1RH01AA-12" 12R-14 Snubber AS FOUND SETTING: 3 1/8".

VT-3/4 NRI NA NA 1RH02207S 1RH26AA-.75" 12R-14 Snubber AS FOUND SETTING: 2 3/4".

VT-3/4 12R-14 NRI NA NA 1RH02208S 1RH26AA-.75" Snubber AS FOUND SETTING: 2 1/8". NRI VT-3/4 NA NA 1RH02210S 1RH26AA-.75" 12R-14 Snubber AS FOUND SETTING: 2 1/4".

IRH26AA-.75" 12R-14 VT-3/4 NRI NA NA 1RH02212S Snubber AS FOUND SETTING: 2". NRI 12R-14 V-r-3/4 NA NA 1RH02213S 1RH26AB-.75" Snubber AS FOUND SETTING: 2".

VT-3/4 NRI NA NA 1RH02215S 1RH26AB-.75" 12R-14 Snubber AS FOUND SETTING: 2 1/4". VT-3/4 NRI NA NA 1RH02217S 1RH26AB-.75" 12R-14 Snubber AS FOUND SETTING: 2 1/4". NRI VT-3/4 F-A F01.20 1RH04011S 1RH03AB-8" 12R-14 Snubber

• OC. *, I O rri-ri't lfI_ 1c IQ/A" 1RH03AB-8" 12R-14 VT-3/4 NRI F-A F01.20 1RH04012S Functional NRI Snubber VT-3/4 NRI

.010g. DRAG TEST, AS FOUND SETTING: 1 11/16". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .009g. COMPRESSION TENSION 13 LBS. COMPRESSION 12 LBS.

1RH02AB-8" 12R-14 VT-3/4 NRI F-A F01.20 1RH08015S Snubber AS FOUND SETTING: 1 1/4".

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 17 of 27)

SYSTEM: Reactor Coolant System (RY)

Line Number I EPN Relief Program Exam ResultsSection XI, S Identifier Request Notes Summary Cat. Item Description Inspection Comments NA NA 1RC92021S 1RY34AB-.5" 12R-14 VTI-3.t/4 NMIr~

Snubber AS FOUND SETTING: 1 1/2". VT-3/4 NRI NA 1RC93AS01S 1RY34BB-.5" 12R-14 NA Snubber AS FOUND SETTING: 3 1/2". VT-3/4 NRI F01.10 1RY06012S 1RY01AB-4" 12R-14 F-A Snubber AS FOUND SETTING: 1 5/8". VT-3/4 NRI 1RY01B-6" 12R-14 F-A F01.10 1RY06022S Snubber AS FOUND SETTING: 1 3/4". INSULATION REMOVED FOR EXAMINATION OF CLAMP. VT-3/4 NRI F01.10 1RY06026S 1RY01B-6" 12R-14 F-A Snubber AS FOUND SETTING: 1 1/2".

1RY01B-6" 12R-14 VT-3/4 NRI F-A F01.10 1RY06027S Functional NRI Snubber VT-3/4 NRI COMPRESSION .006g. DRAG TEST, AS FOUND SETTING: 2 1/2". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .006g.

TENSION 20 LBS. COMPRESSION 30 LBS.

1RY01B-6" 12R-14 VT-3/4 NRI F-A F01.10 1RY06029S Snubber AS FOUND SETTING: 5". VT-3/4 1RY01B-6" 12R-14 NRI F-A F01.10 1RY06030S Snubber AS FOUND SETTING: 2 3/4". VT-3/4 NRI 1RY01B-6" 12R-14 F-A F01.10 1RY06031S Snubber AS FOUND SETTING: 3". VT-3/4 1 RY01B-6" 12R-14 NRI F-A F01.10 1RY06033S Snubber AS FOUND SETTING: 3 1/2".

1RY01B-6" 12R-14 VT-314 NRI F-A F01.10 1RY06034S Snubber AS FOUND SETTING: 2 1/2". VT-3/4 NRI I RY18A-2" 12R-14 F-A F01.10 1RY06047S Snubber AS FOUND SETTING: 3 1/2". VT-3/4 NRI 1RY01AA-4" 12R-14 F-A F01.10 1 RY06059S Snubber AS FOUND SETTING: 1 1/2.

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Braidwood Station Unit I A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 18 of 27)

SYSTEM: Reactor Coolant System (RY)

Section XI Isl Identifier Cat. Item Description Inspection Comments I

1RY09AB-.75" 12R-14 VT-3/4 NRI NA NA 1RY06068S Functional NRI Snubber VT-3/4 NRI AS FOUNDA SETTING: 1 5/8". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .014g. COMPRESSION .014g. DRAG TEST,

-rc-nICCl L I

• CTIAPFt=R5qIC)N 3 5i LS 1RY01AA-4" 12R-14 VT-3/4 NRI F-A F01.10 1RY06080S Functional NRI Snubber VT-3/4 NRI DRAG TEST, AS FOUND SETTING: 2 7/16". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .003g. COMPRESSION .003g.

TENSION 35 LBS. COMPRESSION 50 LBS.

1RY01B-6" 12R-14 VT-3/4 NRI F-A F01.10 1RY06082S Snubber AS FOUND SETTING: 2 1/2".

NRI 1RY01B-6" 12R-14 VT-3/4 F-A F01.10 1RY06110S Snubber AS FOUND SETTING: 1/2".

1RY01 B-6" 12R-14 VT-3/4 NRI F-A F01.10 1RY06118S Snubber AS FOUND SETTING: 2". NRI 12R-14 VT-3/4 1RY01AA-4" F-A F01.10 1RY06121S Snubber AS FOUND SETTING: 2 1/2".

12R-14 VT-3/4 NRI F-A F01.10 1RY06124S 1RY18A-2" NRI Snubber Functional NRI VT-3/4 TEST RESULTS: ACTIVATION TEST, TENSION .005g. COMPRESSION .008g. DRAG TEST, AS FOUND SETTING: 2". FCTL.

TENSION 8 LBS. COMPRESSION 4 LBS. NRI 1RY06126S 1RY01AB-4" 12R-14 VT-3/4 F-A F01.10 Snubber AS FOUND SETTING: 3/4". NRI 1RY09005S 1RY02B-3" 12R-14 VT-3/4 F-A F01.10 Snubber AS FOUND SETTING: 2 1/2".

12R-14 VT-3/4 NRI 1RY09012S 1RY06A-3" F-A F01.10 Snubber AS FOUND SETTING: 2 1/2".

VT-3/4 NRI 1RY02B-3" 12R-14 F-A F01.10 1RY09077S Snubber AS FOUND SETTING: 1 1/2".

VT-3/4 NRI 1RY09078S 1RY06A-3" 12R-14 F-A F01.10 Snubber AS FOUND SETTING: 1 1/2".

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 19 of 27)

SYSTEM: Reactor Coolant System (RY)

ISI Identifier Line Number I EPN Relief Program Exam ResultsSection XI Cat. Item Description Request Notes Summary Inspection Comments 1RY09100S 1RY02B-3" 12R-14 VT-3/4 NRI F-A F01.10 Snubber Functional NRI VT-3/4 NRI AS FOUND SETTING: 1". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .004g. COMPRESSION .004g. DRAG TEST, TENSION 25 LBS. COMPRESSION 25 LBS.

F01.10 1RY09101S 1RY06A-3" 12R-14 VT-314 NRI F-A Snubber AS FOUND SETTING: 1 1/2".

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 20 of 27)

ISe SYSTEM: Steam Generator Blowdown System (SD) Iox' R elief Proram Porm Exam Ea lResul Rsut Section Xl ISI Identifier Line Number I EPNReif Description Request Notes Summary Cat. Item Inspection Comments ISD01CG-2" 12R-14 VT-3/4 NRI NA NA lSD23089S Snubber 7/8".

AS FOUND SETTING:

lSD01CG-2" 12R-14 VT-3/4 NRI NA NA lSD23093S Functional IND.

Snubber Functional NRI VT-3/4 NRI MOVEMENT (FAILURE). TEST AS FOUND SETTING: 1/2". FCTL. TEST RESULTS: SN 12511, FAILED TO STROKE AFTER 1/2" OF

.014g. DRAG TEST, RESULTS ON REPLACEMENT SNUBBETR SN 10395 ACTIVATION TEST, TENSION .012g. COMPRESSION TENSION 9 LBS. COMPRESSION 9 LBS. REF. CR 74215.

ISD01CH-2" 12R-14 VT-3/4 NRI NA NA 1SD23095S Snubber AS FOUND SETTING: 1".

1SD01CH-2" 12R-14 VT-3/4 NRI NA NA 1SD23098S Functional NRI Snubber VT-3/4 NRI TEST, AS FOUND SETTING: 13/16". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .009g. COMPRESSION .012g. DRAG TENSION 4 LBS. COMPRESSION 4.5 LBS.

ISD01CC-2" 12R-14 VT-3/4 NRI NA NA 1SD24073S Snubber AS FOUND SETTING: 7/8".

1SD01CD-2" 12R-14 VT-3/4 NRI NA NA 1SD24078S Snubber AS FOUND SETTING: 11/16".

1SD01CD-2" 12R-14 VT-3/4 NRI NA NA 1SD24079S Functional NRI Snubber VT-3/4 NRI

.009g. DRAG TEST, AS FOUND SETTING: 1". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .009g. COMPRESSION TENSION 2.5 LBS. COMPRESSION 4 LBS.

1SD01CC-2" 12R-14 VT-3/4 NRI NA NA 1SD24081S Snubber AS FOUND SETTING: 1 3/4".

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Eekml Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 21 of 27)

SYSTEM: Safety Injection System (SI)

Line Number I EPN Relief Progra Exam IResultsSection X, 151 Identifier tRequest Notes Summary Cat. Item Description Inspection Comments *...D 4A \/'rAIA NRI F-A F01.10 1RH02018S 1~1ý * ,-r 4I4Ar* .... / ...

Snubber AS FOUND SETTING: 2 1/2". VT-3/4 NRI 1S104D-8" 12R-14 F-A F01.10 1RRH02019S Snubber AS FOUND SETTING: 1".

12R-14 VT-3/4 NRI F-A F01.10 1RH02023S 1SI04D-8" Snubber AS FOUND SETTING: 3". 12R-14 VT-3/4 NRI 1Sl04C-8" F-A F01.20 1RH02027S Snubber AS FOUND SETTING: 4 1/4".

12R-14 VT-3/4 NRI 1SI04D-8" F-A F01.10 1RH02061S Snubber AS FOUND SETTING: 2 1/4"..

I SIA4B-8" 12R-14 VT-3/4 NRI F-A F01.10 1RH02066S Snubber AS FOUND SETTING: 3". VT-3/4 NRI 1SI04D-8" 12R-14 F-A F01.10 1RH02067S Snubber AS FOUND SETTING: 3 1/4". VT-3/4 NRI 1SI04D-8" 12R-14 F-A F01.10 1RH02069S Snubber AS FOUND SETTING: 2 1/4". 12R-14 VT-3/4 NRI ISIA4B-8" F-A F01.10 1RH02078S Snubber AS FOUND SETTING: 3". VT-3/4 NRI ISIA4B-8" 12R-14 F-A F01.10 1 RH02079S Snubber AS FOUND SETTING: 2 3/8". VT-3/4 NRI 1S504D-8" 12R-14 F-A F01.10 1RH02080S Snubber AS FOUND SETTING: 3 5/8". VT-3/4 NRI 1S104B-8" 12R-14 F-A F01.10 1RH02081S Snubber AS FOUND SETTING: 3 1/8". 12R-14 VT-3/4 NRI 1SIA4B-8" F-A F01.10 1RH02082S Snubber AS FOUND SETTING: 2 3/8". VT-3/4 NRI 1SIA4B-8" 12R-14 F-A F01.10 1RH02083S Snubber AS FOUND SETTING: 2 7/8".

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 22 of 27)

SYSTEM: Safety Injection System (SI)

Section XI IS Identifier Cat. Item Description Inspection Comments I

F01.20 1RH02206S ISIA4A-8" 12R-14 VT-3/4 NRI F-A Snubber AS FOUND SETTING: 2 3/4".

1SI09BA-10" 12R-14 VT-3/4 NRI F-A F01.10 1S101002S Snubber AS FOUND SETTING: 1".

1SI09BA-10" 12R-14 VT-3/4 NRI F-A NA 1SIO1003S Snubber AS FOUND SETTING: 2".

VT-3/4 NRI F-A NA 1SI01004S 1SI09BA-10" 12R-14 Snubber AS FOUND SETTING: 3 1/2".

12R-14 VT-3/4 NRI F-A NA 1SIO1006S ISI09BA-10" Snubber AS FOUND SETTING: 2 1/8".

1SI09BA-10" 12R-14 VT-3/4 NRI F-A NA SIS01007S Functional NRI Snubber VT-3/4 NRI

.004g. DRAG TEST, AS FOUND SETTING: 2 15/16". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .005g. COMPRESSION TENSION 20 LBS. COMPRESSION 30 LBS.

1SI09BA-10" 12R-14 VT-3/4 NRI F-A NA 1SI01009S Snubber AS FOUND SETTING: 2 3/8".

VT-3/4 1SI05DA-6" 12R-14 NRI F-A F01.10 1SI01018S Snubber AS FOUND SETTING: 3 3/4".

1SI05DA-6" 12R-14 VT-3/4 NRI F-A F01.10 1SIO1020S Snubber AS FOUND SETTING: 1 3/4".

VT-3/4 NRI ISl05DA-6" 12R-14 F-A F01.10 1SI01021S Snubber AS FOUND SETTING: 2 3/4".

VT-3/4 NRI F01.20 1SI01025S 1SI05CA-8" 12R-14 F-A Snubber AS FOUND SETTING: 2 1/2".

12R-14 VT-3/4 NRI F-A F01.10 1S101029S 1SI05DA-6" Snubber AS FOUND SETTING: 3 1/4". FCTL.

1SI05DA-6" 12R-14 VT-3/4 NRI F-A F01.10 1SIO1030S Snubber AS FOUND SETTING: 3 1/2".

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Braidwood Station Unit 1 AIR09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 23 of 27)

SYSTEM: Safety Injection System (SI)

Section XI IIl Identifier Cat. Item Description Inspection Comments l

ISI09BA-10" 12R-14 VT-3/4 NRI NA NA 1SIO1031S Snubber Functional NRI VT-3/4 NRI TEST, AS FOUND SETTING: 2 1/2". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .003g. COMPRESSION .004g. DRAG TENSION 25 LBS. COMPRESSION 20 LBS.

1SI09AA-10" 12R-14 VT-314 NRI F-A F01.20 1S101032S Snubber AS FOUND SETTING: 3 3/8". NRI VT-3/4 F01.10 1SI01034S 1SI05DA-6" 12R-14 VT-3/4 NRI F-A Snubber AS FOUND SETTING: 2 3/4".

1SI01035S 1SI05CA-8" 12R-14 VT-3/4 NRI F-A F01.20 Snubber AS FOUND SETTING: 2 1/2".

12R-14 VT-3/4 NRI F-A F01.20 1S102003S 1SI05CA-8" Snubber AS FOUND SETTING: 2 3/4".

1SI05CA-8" 12R-14 VT-3/4 NRI F-A F01.20 1S103003S Snubber AS FOUND SETTING: 2 1/2".

VT-3/4 NRI F-A F01.20 1S103006S lS105CA-8" 12R-14 Snubber AS FOUND SETTING: 2 1/4".

1SI05CA-8" 12R-14 VT-3/4 NRI F-A F01.20 1S103007S Snubber AS FOUND SETTING: 1".

1SIO5CA-8" 12R-14 VT-3/4 NRI F-A F01.20 1S103009S Snubber AS FOUND SETTING: 2 5/8".

12R-14 VT-3/4 NRI F-A F01.10 1S103016S 1SI05DD-6" 12R-14 Snubber AS FOUND SETTING: 2 3/8".

1SI05DD-6" 12R-14 VT-3/4 NRI F-A F01.10 1S103018S Snubber AS FOUND SETTING: 2 3/8".

1S103020S 1SI05DD-6" 12R-14 VT-3/4 IND.

F-A F01.10 Snubber VT-3/4 NRI OUT OF TOLERANCE. CLAMP BOLTING LOOSE. REPAIRS COMPLTED AND AS FOUND SETTING: 2 1/2". RI: CLAMP ANGLE SNUBBER STROKED SATISFACTORY. REF. CR 79624.

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 24 of 27)

SYSTEM: Safety Injection System (SI)

Section Xl jISI Identifier Cat. Item IDescription r

IInspection I

Comments F-A F01.10 1S103021S 1SI05DD-6" 12R-14 VT-3/4 IND.

Snubber Functional NRI VT-3/4 NRI VT-3/4 NRI AS FOUND SETTING: 3 1/2". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .006g. COMPRESSION .008g. DRAG TEST, TENSION 130 LBS. COMPRESSION 60 LBS. RI: CLAMP SNUBBER ANGULARITY OUT OF TOLERANCE. SNUBBER TESTED REPAIRS MADE STISFACTORY. REF. CR 79624.

F-A F01.10 1S103023S 1SI09BD-10" 12R-14 VT-3/4 NRI Snubber AS FOUND SETTING: 3".

12R-14 VT-3/4 NRI F-A F01.10 1S103024S 1Sl09BD-10" Snubber AS FOUND SETTING: 2 3/4".

VT-3/4 NRI F-A F01.10 1S103025S 1SI09BD-10" 12R-14 Snubber AS FOUND SETTING: 1 3/4" 12R-14 VT-3/4 NRI NA NA 1S103028S 1SI09BD-10" Snubber AS FOUND SETTING: 2 1/2".

1SI09BD-10" 12R-14 VT-3/4 NRI NA NA 1S103029S Snubber AS FOUND SETTING: 3".

1S103042S 1SI05DD-6" 12R-14 VT-3/4 NRI F-A F01.10 Snubber AS FOUND SETTING: 2 314". VT-3/4 NRI F-A F01.10 1S103046AS 1SI05DD-6" 12R-14 Snubber AS FOUND SETTING: 1 3/8". NRI VT-3/4 F-A F01.10 1SI03046BS 1SI05DD-6" 12R-14 Snubber AS FOUND SETTING: 1 3/8".

F-A F01.10 1S104003S 1SI09BB-10" 12R-14 /T-3/4 NRI Snubber AS FOUND SETTING: 4 1/4".

NA NA 1S104004S 1SI09BB-10" 12R-14 VT-3/4 IND.

Snubber VT-3/4 NRI AS FOUND SETTING: 3 1/4". RI: CLAMP TO SNUBBER ANGULARITY OUT OF TOLERANCE AND LOOSE LOCKING DEVICES WERE DISCOVERED ON THE MECHANICAL AUX. STEEL ASSEMBLY. REPAIRS COMPLETED. REF. CR 79624. SNUBBER STROKED SATISFACTORY......... .....

NA NA 1S104005S 1S109BB-10" 12R-14 VT-3/4 NRI Snubber AS FOUND SETTING: 2". ..... ........

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 25 of 27)

SYSTEM: Safety Injection System (SI)

Section XI IS[ Identifier Cat. Item Description Inspection Comments I

1SI09BB-10" 12R-14 VT-3/4 NRI NA NA 1S104007S Snubber AS FOUND SETTING: 2 1/4".

1SI05DB-6" 12R-14 \/T-3/4 NRI F-A F01.10 1S104016S Snubber AS FOUND SETTING: 3".

12R-14 VT-3/4 NRI F-A F01.10 1S104017S 1SI05DB-6' Snubber AS FOUND SETTING: 2 1/4".

ISI05DB-6" 12R-14 VT-314 NRI F-A F01.10 1S104019S Snubber AS FOUND SETTING: 314".

12R-14 VT-3/4 NRI F-A F01.10 1SI04020S 1SI05DB-6" Snubber AS FOUND SETTING: 2 1/2".

12R-14 VT-314 NRI F-A F01.10 1S104022S 1SI05DB-6" Snubber AS FOUND SETTING: 2 1/2".

12R-14 VT-3/4 NRI F-A F01.20 1S104024S 1SI05CB-8" Snubber AS FOUND SETTING: 5 1/8".

VT-3/4 NRI F-A F01.20 1S104026S 1SI05CB-8" 12R-14 Snubber AS FOUND SETTING: 2 1/16".

VT-3/4 NRI 1SI05CB-8" 12R-1 4 F-A F01.20 1SI04030S Snubber AS FOUND SETTING: 2 3/4".

VT-3/4 NRI 1SI05CB-8" 12R-14 F-A F01.20 1S109002S Snubber AS FOUND SETTING: 2 1/2".

12R-14 VT-3/4 NRI F-A F01.20 1SIO9004S 1SI05CB-8" Snubber AS FOUND SETTING: 2 7/8".

12R-14 VT-3i4 NRI F-A F01.20 1SI09006S 1Sl05CB-8" Snubber AS FOUND SETTING: 3 5/8".

1SI05CB-8" 12R-14 VT-3/4 NRI F-A F01.20 1S109009S Snubber AS FOUND SETTING: 1 3/4".

12R-14 VT-3/4 NRI F-A F01.10 1SI09013S 1SI05DC-6" Snubber AS FOUND SETTING: 2 1/2".

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Braidwood Station Unit 1 A1R09 ISl Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 26 of 27)

SYSTEM: Safety Injection System (SI)

Section Xl ISI Ide ntifier Cat. Item Descr iption Inspection Comments I

ISI05DC-6" 12R-14 VT-3/4 NRI F-A F01.10 1SIO9015AS Snubber AS FOUND SETTING: 3 1/2".

12R-14 VT-3/4 NRI F-A F01.10 1S109015BS lSI05DC-6" Snubber AS FOUND SETTING: 3 3/8".

12R-14 VT-3/4 NRI F-A F01.10 1SI09020S lSI09BC-10" Snubber AS FOUND SETTING: 3 1/2".

12R-14 VT-3/4 NRI F-A F01.10 1SI09021S ISI09BC-10" Snubber AS FOUND SETTING: 2 1/2".

12R-14 VT-3/4 NRI NA NA 1SI09024S 1Sl09BC-10" Snubber AS FOUND SETTING: 2 1/4".

NA 1S109025S 1Sl09BC-10" 12R-14 VT-3/4 NRI NA Snubber AS FOUND SETTING: 3".

12R-14 VT-3/4 NRI F-A F01.10 1S109037S 1SI05DC-6" Snubber AS FOUND SETTING: 2 1/2".

1SI09038AS 1S105DC-6" 12R-14 VT-3/4 NRI F-A F01.10 Snubber Functional NRI VT-3/4 NRI AS FOUND SETTING: 4". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .003g. COMPRESSION .003g. DRAG TEST, TENSION 25 LBS. COMPRESSION 35 LBS.

1SI09038BS lSl05DC-6" 12R-14 VT-3/4 NRI F-A F01.10 Snubber Functional NRI VT-3/4 NRI AS FOUND SETTING: 4 1/2". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .0035g. COMPRESSION .003g. DRAG TEST, TENSION 40 LBS. COMPRESSION 25 LBS.

1S109039S 1SI05DC-6" 12R-14 VT-3/4 NRI F-A F01.10 Snubber Functional NRI VT-3/4 NRI AS FOUND SETTING: 3 1/2". FCTL. TEST RESULTS: ACTIVATION TEST, TENSION .002g. COMPRESSION .002g. DRAG TEST, TENSION 200 LBS. COMPRESSION 300 LBS.

1SI09043S IS105CB-8" 12R-14 VT-3/4 NRI F-A F01.20 Snubber AS FOUND SETTING: 3 1/4".

1S116029S 1SI18FC-2" 12R-14 VT-3/4 NRI F-A F01.10 Snubber AS FOUND SETTING: 1 1/2"".

Page 3-51

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.3 Detailed Inservice Inspection Snubber Listing (Page 27 of 27)

SYSTEM: Safety Injection System (SI)

Section XI ISI Identifier Cat. Item Description Inspection Comments I

1SI18ED-2" 12R-14 VT-314 NRI NA NA 1SI16037S Snubber AS FOUND SETTING: 2 1/4".

1SI18EC-2" 12R-14 VT-3/4 NRI NA NA 1S116038S Snubber AS FOUND SETTING: 2 1/16".

1Sl02BA-6" 12R-14 VT-3/4 NRI F-A F01.20 lS118049S Snubber AS FOUND SETTING: 2". VT-3/4 NRI 1SI02BB-6" 12R-14 F-A F01.20 1S118086S Snubber AS FOUND SETTING: 2 3/8". VT-3/4 NRI F-A F01.10 1S124012S 1SI08JA-1.5" 12R-14 Snubber AS FOUND SETTING: 1 5/8"".

Page 3-52

Ecebn.

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 1 of 1)

SYSTEM: Plant Systems Pressurized During Mode 3 (ZZ)

Relief JProgram IExamr ResultsSection XI ISI Identife Description Request INotes Summar cat. Item Inspection Comments B-P B15.10 A01ZZ-000005-M04-O1A 12R-05 NOTE13 VT-2 N/A B15.20 Periodic (each refueling outage) ASME Section XI Pressure Test & 12R-12 NOTE14 VT-2 N/A B15.30 Generic Letter 88-05. 12R-13 NOTE17 B15.50 12R-30 B15.60/70 12R-31 Reactor coolant system was held at NOP/NOT for four hours prior to the start of the inspection.

Page 3-53

Exe&M.

Braidwood Station Unit 1 A1RO9 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 1 of 15)

SYSTEM: Component Cooling System (CC) i Section XI ISI Identifier Request Notes Summary Cat. Item Description Inspection Comments C07.30 AOICC-000002-M04-O1A 12R-05 VT-2 N/A C-H 40 Month Period ASME Section X1 Pressure Test. 12R-13 VT-2 N/A C07.70 VT2 exam performed under W/O 99069479 (Unit 0), W/O 99069480 (Unit 1).

Page 3-54

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 2 of 15)

SYSTEM: Containment Spray System (CS)

Reli rogram Exam ResultsSection XI ISI Identifier Request Notes Summary Cat. Item Description Inspection Comments 12R-05 NOTE13 VT-2 N/A C-H C07.10 A01CS-000003-M04-01A C07.30 40 Month Period ASME Section Xl pressure Test. 12R-13 C07.50 C07.70 VT2 exam performed under W/O 97062077.

12R-05 VT-2 N/A C-H C07.10 A01CS-000003-M04-01B C07.30 40 Month Period ASME Section Xl pressure Test. 12R-13 C07.50 C07.70 VT2 exam performed under W/O 97062077.

12R-05 VT-2 N/A C-H C07.10 A01CS-000003-M04-01C C07.30 40 Month Period ASME Section Xl Pressure Test. The Test Pressure 12R-1 3 is C07.70 shall be those pressures developed when the Spray Additive Tank pressurized with the nitrogen blanket. Use SNOOP or Ultraprobe to inspect nitrogen filled piping, valves and upper portion of Spray Additive Tank containing nitrogen blanket.

VT2 exam performed under W/O 97062077.

Page 3-55

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 3 of 15)

SYSTEM: Chemical & Volume Control System (CV)

SSection Cat.

XI Item ISI Identifier Description Relief Program Request I Notes Exam Summary Inspection Comments C-H C07.10 A01CV-000004-M04-01A 12R-05 NOTE12 VT-2 N/A C07.30 40 Month Period ASME Section XI Pressure Test. 12R-12 NOTE15 C07.50 12R-13 NOTE17 C07.70 VT2 exam performed under W/O 99000221.

C-H C07.30 A01CV-000004-M04-01B 12R-05 NOTE12 VT-2 N/A C07.50 40 Month Period ASME Section XI Pressure Test. 12R-12 NOTE15 C07.70 12R-13 NOTE17 VT2 exam performed under W/O 99000221.

Page 3-56

cekm.

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 4 of 15)

SYSTEM: Fire Protection System (FP)

Section XI ISI Identifier Cat. Item [Description Inspection Comments I-C07.30 A01FP-000089-M04-02A 12R-05 VT-2 N/A C-H 12R-13 C07.70 40 Month Period ASME Section XAPressure Test. Verify 1FP010 has been opened per BwGP 100-6 prior to perfor Visual examination of test boundary.

VT2 exam performed under W/O 99032994.

Page 3-57

&ekm.

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 5 of 15)

SYSTEM: Instrument Air System (IA)

Section XlI ISI Identifier Cat. Item j Description I-II Inspection Comments C-H C07.30 A011A-000004-M04-01A 12R-05 VT-2 N/A 12R-13 VT-2 N/A C07.70 40 Month Period ASME Section XI Pressure Test. Verify Continuous Leak Detection System for Airlock is in operation prior to performing SNOOP or Ultraprobe examination of test boundary.

VT2 exam performed under W/O 99084850, 99086306.

C-H C07.30 AO IA-000004-M04-01 B 12R-05 VT-2 N/A 12R-13 VT-2 N/A C07.70 40 Month Period ASME Section XI Pressure Test. Verify valves 1IA065 and 11A066 have been opened per BwGP 100-6 prior to performing SNOOP or Ultraprobe examination of test boundary.

VT2 exam performed under W/O 99084850, 99086306.

Page 3-58

Exekm Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 6 of 15)

SYSTEM: Nitrogen System (NT)

Program m resultsSection XI 11 Identifier 1Relief Request Notes S Cat. Item Description Inspection Comments A01NT-000004-M04-01A 12R-05 VT-2 N/A C-H C07.30 C07.70 40 Month Period ASME Section XI Pressure Test. Perform SNOOP or 12R-13 Ultraprobe examination after electrical penetrations have been pressurized with nitrogen for at least four hours.

VT2 exam performed under W/O 99071718.

Page 3-59

Braidwood Station Unit 1 AIR09 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 7 of 15)

SYSTEM: Off Gas System (OG)

Relief Program I Exam ResultsSection X, ISI Identifier Request 7otes Summary Cat. Item Description Inspection Comments r_w rn'ln7 A01Anlnnnnnn-_Mns4-0lA 12R-05 NOTE12 VT-2 12R-13 C07.70 40 Month Period ASME Section XI Pressure Test. OPEN valves 00G059, 1OG082, 1OG083, 1OG084 and 10G085 and pressurize test boundary using LLRT box for 10 min. Performing a SNOOP or Ultraprobe inspection of pipe.

Page 3-60

Eekn.

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 8 of 15)

SYSTEM: Process Radiation Monitoring System (PR)

ISI Identifier ief Program Exam  !"sSection XI Request Notes Summary Cat. Item Description Inspection Comments C07.30 A01PR-000004-M04-01A 12R-05 VT-2 N/A C-H C07.70 40 Month Period ASME Section Xl Pressure Test. SNOOP or 12R-13 Ultraprobe piping during performance of Local Leak Rate Test.

VT2 exam performed under W1O 99071719.

C07.30 A01PR-000004-M04-01B 12R-05 VT-2 N/A C-H C07.70 40 Month Period ASME Section XI Pressure Test. SNOOP or 12R-13 Ultraprobe piping during performance of Local Leak Rate Test.

VT2 exam performed under W/O 99071719.

Page 3-61

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 9 of 15)

SYSTEM: Process Sampling System (PS)

Section Xl Cat. Item IIl Identifier Description J Request Relief Notes Program Summary I Exam Results Inspection Comments N/A 12R-05 NOTE13 VT-2 N/A C-H C07.30 A01PS-000009-M04-O1A 12R-1 3 C07.70 40 Month Period ASME Section XI Pressure Test. OPEN valve 1PS9356A and one of the following valves: 1PS9358A,B,C,D or 1PS9351AB.

VT2 exam performed under W/O 99069476.

12R-05 NOTE 13 VT-2 N/A C-H C07.30 A01PS-000009-M04-01B 12R-13 C07.70 40 Month Period ASME Section XI Pressure Test. OPEN valves I PS9350A and 1 PS9354A.

VT2 exam performed under W/O 99069476.

12R-05 NOTE13 VT-2 N/A C-H C07.30 A01PS-000009-M04-01C 12R-13 C07.70 40 Month Period ASME Section XI Pressure Test. OPEN valves 1PS9350B and 1PS9355A.

VT2 exam performed under W/O 99069476.

12R-05 NOTE13 VT-2 N/A C-H C07.30 A01PS-000009-M04-01D 12R-13 C07.70 40 Month Period ASME Section Xl Pressure Test. OPEN valve 1PS9357A and one of the following valves: 1PS9352A,B,C,D.

VT2 exam performed under W/O 99069476.

12R-05 NOTE13 VT-2 N/A C-H C07.30 A01PS-000009-M04-01E 12R-13 C07.70 40 Month Period ASME Section XI Pressure Test.

VT2 exam performed under W/O 99069476.

Page 3-62

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Braidwood Station Unit 1 AIR09 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 10 of 15)

SYSTEM: Reactor Bldg. Equipment Drain and Vent System (RE)

Section Xl ISI Identifier Relief Program Exam Results Request Notes Summary Cat. Item Description Inspection Comments 12R-05 VT-2 N/A C-H C07.30 A01RE-000004-M04-01A C07.70 40 Month Period ASME Section XI Pressure Test. SNOOP or 12R-1 1 Ultraprobe piping during performance of Local Leak Rate Test. 12R-13 VT2 exam performed under W1O 99159825.

C07.30 A01RE-000004-M04-01B 12R-05 VT-2 N/A C-H C07.70 40 Month Period ASME Section XI Pressure Test. SNOOP or 12R-1 1 Ultraprobe piping during performance of Local Leak Rate Test. 12R-13 VT2 exam performed under W/O 99159825.

A01RE-000004-M04-01C 12R-05 VT-2 N/A C-H C07.30 C07.70 40 Month Period ASME Section XAPressure Test. SNOOP or 12R-1 1 Ultraprobe piping during performance of Local Leak Rate Test. 12R-13 VT2 exam performed under W/O 99159825.

Page 3-63

E&eAn.

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 11 of 15)

SYSTEM: Auxiliary Building Floor Drain System (RF)

Cat. Item Description Request Notes Summary Inspection Comments C-H C07.30 AO1RF-000004-M04-01A 12R-05 VT-2 N/A C07.70 40 Month Period ASME Section XI Pressure Test. SNOOP or 12R-1 1 Ultraprobe piping during performance of Local Leak Rate Test. 12R-1 3 VT2 exam performed under W/O 99032989.

Page 3-64

Emek.

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 12 of 15)

SYSTEM: Residual Heat Removal System (RH)

Relief Program Exam s section S Identifier Request Notes Summary Cat. Item Description Inspection Comments L* * *BtA C-H C07.10 A01RH-000003-M04-01A 12R-05 NOTE 13 V I-2 N/A C07.30 40 Month Period ASME Section XI Pressure Test. VERIFY loop "A" in 12R-12 service. 12R-13 C07.50 C07.70 VT2 exam performed under W/O 97059049. VT-2 N/A C07.10 AO1RH-000003-M04-01B 12R-05 NOTE13 C-H C07.30 40 Month Period ASME Section Xl Pressure Test. VERIFY loop "B" in 12R-12 C07.50 service. 12R-13 C07.70 VT2 exam performed under W/O 97059049. N/A VT-2 12R-05 NOTE13 C-H C07.30 A01RH-000003-MO4-01D 12R-1 2 C07.70 40 Month Period ASME Section XI Pressure Test. 12R-1 3 VT2 exam performed under W/O 97059049. _____

N/A 12R-05 NOTE13 VT-2 0-H 007.30 A0l RH.000003-M04-0l E 12R-12 007.70 40 Month Period ASME Section Xl Pressure Test. 12R-13 VT2 exam performed under W/O 97059049. ____

Page 3-65

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Braidwood Station Unit 1 AIR09 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 13 of 15)

SYSTEM: Essential Service Water System (SX)

Section Section I Cat.

Xl XI Item I ISl Identifier

[ Des=cription 151 Identifier Comments Cat. Description Ite Inspection Inspection Comments I

C-H C07.30 A01SX-000011-M04-01N 12R-05 VT-2 N/A 12R-13 C07.70 40 Month Period ASME Section XI Pressure Test.

The VT2 exam was performed under PM 96031-08.

C07.30 A01SX-000011-M04-01P 12R-05 VT-2 N/A C-H 12R-13 C07.70 40 Month Period ASME Section XI Pressure Test.

The VT2 exam was performed under PM 96031-08.

12R-05 VT-2 N/A C-H C07.30 A01SX-000011-M04-01T 12R-13 C07.70 40 Month Period ASME Section X1 Pressure Test.

The VT2 exam was performed under PM 96031-08.

12R-05 VT-2 N/A C-H C07.30 A01SX-000011-M04-01U 12R-13 C07.70 40 Month Period ASME Section XI Pressure Test.

The VT2 exam was performed under PM 96031-08.

Page 3-66

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 14 of 15)

SYSTEM: Primary Containment Purge System (VQ)

Relief Program Exam R Section Xl ISI Identifier Request Notes Summary Cat. Item Description Inspection Comments C-H C07.30 AO1VQ-000004-M04-01A 12R-05 VT-2 N/A C07.70 40 Month Period ASME Section XI Pressure Test. SNOOP or 12R-1 1 Ultraprobe piping during performance of Local Leak Rate Test. 12R-13 VT2 exam performed under W/O 99032986.

C-H C07.30 A01VQ-000004-M04-01B 12R-05 VT-2 N/A C07.70 40 Month Period ASME Section XI Pressure Test. SNOOP or 12R-1 1 Ultraprobe piping during performance of Local Leak Rate Test. 12R-13 VT2 exam performed under W/O 99032990.

C-H 007.30 A01VQ-000004-M04-01C 12R-05 VT-2 N/A C07.70 40 Month Period ASME Section XI Pressure Test. SNOOP or 12R-1 1 Ultraprobe piping during performance of Local Leak Rate Test. 12R-1 3 VT2 exam performed under W/O 99032987.

(-I ('n7 'In A*nlVnnfln0000-MO4-011D 12R-05 VT-2 N/A C07.70 40 Month Period ASME Section XI Pressure Test. SNOOP or 12R-11 Ultraprobe piping during performance of Local Leak Rate Test. 12R-13 VT2 exam performed under W/O 99032985.

12R-05 N/A C-H C07.30 AO1VQ-000004-M04-01E VT-2 12R-11 C07.70 40 Month Period ASME Section XI Pressure Test. SNOOP or Ultraprobe piping during performance of Local Leak Rate Test. 12R-13 VT2 exam performed under W/O 99032983.

12R-05 VT-2 VT-2 N/A C-H C07.30 A01VQ-000004-M04-01F 12R-11 C07.70 40 Month Period ASME Section XI Pressure Test. SNOOP or Ultraprobe piping during performance of Local Leak Rate Test. 12R-13 VT2 exam performed under W/O 99032984.

Page 3-67

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Braidwood Station Unit 1 AIR09 ISI Outage Report Section 3.4.1 Detailed Inservice Inspection Pressure Test Test-Block Listing (Page 15 of 15)

SYSTEM: Make-Up Demineralizer System (WM)

Section X I Identifier Relief I Program I Exam Results Request Notes Summary Cat. Item Description Inspection Comments C07.30 A01WM-000004-M04-01A 12R-05 VT-2 N/A C-H C07.70 40 Month Period ASME Section XI Pressure Test. Verify valve 12R-1 3 1WM190 has been opened to supply WM supply to containment during Mode 6 prior to performing VT-2 Visual Examination of test boundary.

VT2 exam performed under W/O 99032991.

Page 3-68

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.4.2 Detailed Inservice Inspection Borated Bolting Listing (Page 1 of 9)

SYSTEM: Chemical & Volume Control System (CV) tRelief Program I Exam esults Request Notes summaryJ Ca.Ie Description Inspection Comments 12R-12 VT-2 NRI C-H C07.30 1A-CV-10 F-2-1 (C-H)

C07.40 FLANGED CONNECTION (8 STUDS) 12R-13 No evidence of boron. VT-2 acceptable 12R-12 VT-2 NRI B-P B15.50 ICV-06-B1 (B-P)

B15.51 FLANGE BOLTING (4 STUDS) 12R-13 No leakage observed. VT-2 acceptable 12R-12 VT-2 IND.

C-H C07.30 1CV-10 F-1-1 (C-H) 12R-1 3 VT-1 NRI C07.40 FLANGED CONNECTION (8 STUDS) no degradation found. Component to Dry boron identified at the flanged connection. No active leakage. VT-1 performed on the bolting, be re-examined during Al RIO to determine if further action is needed.

C07.30 1CV-10 F-3-2 (C-H) 12R-12 VT-2 NRI C-H C07.40 FLANGED CONNECTION (8 STUDS) 12R-13 No evidence of boron. VT-2 acceptable 12R-12 VT-2 NRI C-H C07.10 1CV04AA (C-H)

C07.20 ICV04AA HX (28 STUDS) 12R-1 3 No evidence of boron. VT-2 acceptable 12R-12 VT-2 NRI C-H C07.10 1CV04AB (C-H)

C07.20 1CV04AB HX(28 STUDS) 12R-13 No evidence of boron. VT-2 acceptable 12R-12 VT-2 NRI C-H C07.70 ICV381A (C-H)

C07.80 1CV381AVLV (6 STUDS) 12R-1 3 No evidence of boron. VT-2 acceptable 12R-12 VT-2 IND.

C-H C07.70 1CV381B (C-H) 12R-13 VT-1 NRI C07.80 1CV381BVLV (8 STUDS)

Dry boron identified at the body to bonnet connection. No active leakage. VT-1 performed on the bolting, no degradation found.

Component to be re-examined during Al R10 to determine if further action is needed.

12R-12 VT-2 IND.

B-P B15.70 1CV459 (B-P)

B15.71 1CV459 GLOBE VLV (6 STUDS) 12R-13 Component Minor residual dry boron residue found at the body to bonnet connection, component deconned. No active leakage identified.

to be re-examined during Al R1 0 to determine if further action is needed.

12R-12 VT-2 NRI B-P B15.70 1CV460 (B-P)

B15.71 ICV460 GLOBE VLV (6 STUDS) 12R-13 No leakage observed. VT-2 acceptable 12R-12 VT-2 NRI C-H C07.70 ICV7037 (C-H)

C07.80 1CV7037 VLV (10 STUDS) 12R-13 No evidence of boron. VT-2 acceptable C07.70 1CV7038 (C-H) 12R-12 VT-2 NRI C-H C07.80 1CV7038 VLV (10 STUDS) 12R-13 No evidence of boron. VT-2 acceptable 12R-12 VT-2 NRI C-H C07.70 1CV7039 (C-H)

C07.80 ICV7039VLV (16 STUDS) 12R-13 No evidence of boron. VT-2 acceptable Page 3-69

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Braidwood Station Unit 1 AIR09 ISI Outage Report Section 3.4.2 Detailed Inservice Inspection Borated Bolting Listing (Page 2 of 9)

SYSTEM: Chemical & Volume Control System (CV)

Reief:~ Program Exam Results Section Al 1St Identifier Request Notes Summary Cat. Item Description Inspection Comments 12R-12 VT-2 IND.

C-H C07.70 1CV8107A (C-H) 12R-13 VT-1 NRI C07.80 1CV8107AVLV (10 STUDS)

No active leakage. VT-1 performed on the bolting, no degradation found. Component to Dry boron identified at the flanged connection.

be re-examined during Al R10 to determine if further action is needed.

12R-12 VT-2 NRI C-H C07.70 1CV8107B (C-H)

C07.80 iCV8107B VLV (10 STUDS) 12R-13 No evidence of boron. VT-2 acceptable 12R-12 VT-2 NRI C-H C07.70 1CV8108 (C-H)

C07.80 1CV8108VLV (10 STUDS) 12R-13 No evidence of boron. VT-2 acceptable 12R-12 VT-2 N/A C-H C07.70 1CV8141A (C-H)

C07.80 1CV8141AVLV (6 STUDS) 12R-13 Minor dry boron found on valve-packing area. Component deconned. No active leakage.

12R-12 VT-2 IND.

C-H C07.70 1CV8141B (C-H)

C07.80 ICV8141B VLV (6 STUDS) 12R-13 Minor dry boron found on valve-packing area, no active leakage observed. Component deconned 12R-12 VT-2 IND.

C-H C07.70 1CV8141C (C-H)

C07.80 ICV8141CVLV (6 STUDS) 12R-13 Minor dry boron found on valve packing area. Component deconned. No active leakage observed.

12R-12 VT-2 NRI C-H C07.70 ICV8141D (C-H)

C07.80 1CV8141D VLV (6 STUDS) 12R-13 No leakage observed. VT-2 acceptable 12R-12 VT-2 NRI B-P B15.70 1CV8145 (B-P)

B15.71 1CV8145 GLOBE VLV (6 STUDS) 12R-13 No evidence of boron. VT-2 acceptable 12R-12 VT-2 IND.

B-P B15.70 1CV8153A (B-P) 12R-13 VT-1 NRI B15.71 1CV8153A VLV (6 STUDS) active leakage observed. Component was deconned. VT-1 performed, bolting material not Dry boron found on bonnet fasteners, no affected. W/R 18628 generated to repair component.

12R-12 VT-2 IND.

B-P B15.70 1CV8153B (B-P) 12R-13 VT-1 NRI B15.71 1CV8153B VLV (6 STUDS) deconned. VT-1 performed, bolting Dry boron found at the body to bonnet connection, no active leakage observed. Component was material not affected. W/R 18635 generated to repair component 12R-12 VT-2 IND.

B-P B15.70 1CV8378A (B-P)

(16 STUDS) 12R-13 VT-1 NRI B15.71 1CV8378A CHECK VLV Component to be re-examined Dry boron found at the body to cap connection, component was deconned. No active leakage identfied.

during Al Ri 0. VT-1 performed on the bolting. Bolting material not affected.

12R-12 VT-2 NRI B-P B15.70 1CV8378B (B-P)

B15.71 1CV8378B CHECK VLV (16 STUDS) 12R-13 No evidence of leakage. VT-2 acceptable.

12R-12 VT-2 NRI B-P B15.70 1CV8379A (B-P)

B15.71 1CV8379A CHECK VLV (16 STUDS) 12R-13 No leakage observed. VT-2 acceptable.

Page 3-70

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Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.4.2 Detailed Inservice Inspection Borated Bolting Listing (Page 3 of 9)

SYSTEM: Chemical & Volume Control System (CV)

Section Xl ISI Identifier Cat. Item Description Inspection Comments 12R-12 VT-2 NRI B-P B15.70 1CV8379B (B-P)

B15.71 ICV8379B CHECK VLV (16 STUDS) 12R-13 No leakage observed. VT-2 acceptable.

12R-12 VT-2 NRI C-H C07.70 1CV8401A (C-H)

C07.80 ICV8401A VLV (6 STUDS) 12R-13 No evidence of boron. VT-2 acceptable 12R-12 VT-2 IND.

C-H C07.70 1CV8401B (C-H) 12R-13 VT-1 NRI C07.80 ICV8401B VLV (6 STUDS) active leakage. VT-1 performed on the bolting, no degradation found.

Dry boron identified at the body to bonnet connection. No Component to be re-examined during Al R10 to determine if further action is needed.

12R-12 VT-2 NRI B-P B135.50 PG-2546C-014 F-2-2 (B-P)

B15.51 FLANGED CONNECTION (4 STUDS) 12R-13 No leakage observed. VT-2 acceptable 12R-12 VT-2 NRI C-H C07.30 PG-2546C-022 F-2-3 (C-H)

C07.40 FLANGED CONNECTION (4 STUDS) 12R-13 No leakage observed. VT-2 acceptable NRI VT-2 C-H C07.30 PG-2546C-062 F-2-3 (C-H) 12R-12 C07.40 FLANGED CONNECTION (4 STUDS) 12R-13 No leakage observed. VT-2 acceptable VT-2 NRI C-H C07.30 PG-2546C-069 F-1-2 (C-H) 12R-12 C07.40 FLANGED CONNECTION (4 STUDS) 12R-13 No evidence of boron. VT-2 acceptable 12R- 12 VT-2 NRI C-H C07.30 PG-2546C-070 F-2-3 (C-H) 12R-13 C07.40 FLANGED CONNECTION (4 STUDS)

No leakage observed. VT-2 acceptable 12R-12 VT-2 NRI C-H C07.30 PG-2546C-085 F-2-2 (C-H) 12R-13 C07.40 FLANGED CONNECTION (4 STUDS)

No leakage observed. VT-2 acceptable 12R-12 VT-2 NRI B-P B15.50 PG-2546C-091 F-2-3 (B-P)

B15.51 FLANGED CONNECTION (4 STUDS) 12R-13 No leakage observed. VT-2 acceptable 12R-12 VT-2 NRI B-P B15.50 PG-2546C-101 F-2-3 (B-P)

B15.51 FLANGED CONNECTION (4 STUDS) 12R-13 No leakage observed. VT-2 acceptable Page 3-71

E&eln.

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.4.2 Detailed Inservice Inspection Borated Bolting Listing (Page 4 of 9)

SYSTEM: Pressurizer (PZR)

Secti~on l, 5 Ide"0ntifer Secio X II IeniferRelief I- 1 'rr Program I x I-*

IExam Results Request Notes Summary Cat. Item Description Inspection Comments 12R-12 VT-2 NRI B-P B15.20 1PZR-01-Bl (B-P)

B15.21 MANWAY BOLTING (16 TOTAL) 12R-13 No leakage observed. VT-2 acceptable Page 3-72

Ecekn.

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.4.2 Detailed Inservice Inspection Borated Bolting Listing (Page 5 of 9)

SYSTEM: Reactor Coolant System (RC)

Section XI ISI Identifier Relief Program Exam Results Cat. Item Description Request Notes Summary Inspection Comments B-P B15.50 1RC-19-B3 (B-P) 12R-12 VT-2 B15.51 FLANGED CONNECTION (4 STUDS) 12R-13 Flange connection B-3 NRI. Dry boron found onl RC035B( loop B equalization line inst isol to 1FIS-428) component deconned. No active leakage.

B-P B15.50 1RC-20-B1 (B-P) 12R-12 VT-2 NRI B15.51 FLANGED CONNECTION (4 STUDS) 12R-13 No leakage observed. VT-2 acceptable.

B-P B15.50 1RC-23-B1 (B-P) 12R-12 VT-2 NRI B15.51 FLANGED CONNECTION (4 STUDS) 12R-13 No evidence of boron. VT-2 acceptable B-P B15.50 1RC-27-B1 (B-P) 12R-12 VT-2 NRI B15.51 FLANGED CONNECTION (4 STUDS) 12R-13 No leakage observed. VT-2 acceptable.

B-P B15.70 1RC8001B (B-P) 12R-13 VT-2 NRI B15.71 1RC8001B VALVE BOLTING (24 TL) 12R-30 No leakage observed. VT-2 acceptable B-P B15.70 1RC8002B (B-P) 12R-13 VT-2 IND.

B15.71 1RC8002B VALVE BOLTING (24 TL) 12R-30 VT-1 NRI Dry boron residue/dirt found at the body to bonnet connection. No active leakage observed. Component was cleaned/deconned. VT-1 exam performed, bolting material not affected. Component to be re-examined during A1R10 to determine if further action is needed.

• Scaffolding not needed to access this component.

B-P B15.70 1RC8003B (B-P) 12R-13 VT-2 NRI B15.71 1RC8003B ANGLE GLOBE(12 STUDS) 12R-30 No leakage observed. VT-2 acceptable B-P B15.70 1RC8036A (B-P) 12R-12 VT-2 NRI B15.71 1RC8036A GLOBE VLV (6 STUDS) 12R-13 No leakage observed. VT-2 acceptable B-P B15.70 1RC8036B (B-P) 12R-12 VT-2 IND.

B15.71 1RC8036B GLOBE VLV (6 STUDS) 12R-13 Minor dry boron found on the valve-packing area, component deconned. No active leakage identified.

B-P B15.70 1RC8036C (B-P) 12R-12 VT-2 IND.

B15.71 1RC8036C GLOBE VLV (6 STUDS) 12R-13 Minor dry boron found on valve-packing area, component deconned. No active leakage identified. W/R 18441 generated to repair vavle.

B-P B15.70 1RC8036D (B-P) 12R-12 VT-2 IND.

B15.71 1RC8036D GLOBE VLV (6 STUDS) 12R-13 VT-1 NRI Dry boron identified at the body to bonnet connection, seeping up threw bonnet fasteners (studs/nuts). No active leakage. Component deconned, VT-1 performed on the bolting, no degradation found. W/R 00018342 generated to repair component.

B-P B15.70 1RC8037A (B-P) 12R-12 VT-2 IND.

B15.71 1RC8037A GLOBE VLV (6 STUDS) 12R-13 Minor dry residual boron identified at the body to bonnet connection. No active leakage observed. Component to be re-examined during AlR10 to determine if further action is needed.

Page 3-73

Exvem.

Braidwood Station Unit 1 A1R09 ISI Outage Report Section 3.4.2 Detailed Inservice Inspection Borated Bolting Listing (Page 6 of 9)

SYSTEM: Reactor Coolant System (RC)

Section XI ISI Identifier IRelief Program Exam Results Cat. Item Description Request Notes Summary Inspection Comments B-P B15.70 1RC8037B (B-P) 12R-12 VT-2 IND.

B15.71 1RC8037B GLOBE VLV (6 STUDS) 12R-13 VT-1 NRI Dry boron identified on the bonnet, fasteners. No active leakage observed. Component deconned. VT-1 performed on the bolting, no degradation found.

B-P B15.70 1RC8037C (B-P) 12R-12 VT-2 IND.

B15.71 1RC8037C GLOBE VLV (6 STUDS) 12R-13 Minor dry residual boron residue found at the body to bonnet connection, component deconned. No active leakage identified. Component to be re-examined during Al R10 to determine if further action is needed.

B-P B15.70 1RC8037D (B-P) 12R-12 VT-2 IND.

B15.71 1RC8037D GLOBE VLV (6 STUDS) 12R-13 Minor dry boron found on the valve-packing area, component deconned. No active leakage identified.

B-P B15.70 1RC8085 (B-P) 12R-12 VT-2 IND.

B15.71 1RC8085 GATE VLV (16 STUDS) 12R-13 VT-1 NRI Dry boron residue observed at the body to bonnet connection, no active leakage. Component was deconned. VT-1 performed, bolting material not affected.

Page 3-74

Ekmn.

Braidwood Station Unit 1 A1RO9 ISI Outage Report Section 3.4.2 Detailed Inservice Inspection Borated Bolting Listing (Page 7 of 9)

SYSTEM: Residual Heat Removal System (RH)

Section XI ISI Identifier Cat. Item I Description Ib Inspection Comments C-H C07.30 1A-RH-03 F-1-2 (C-H) 12R-12 VT-2 NRI C07.40 FLANGED CONNECTION (12 STUDS) 12R-13 No evidence of boron. VT-2 acceptable C-H C07.30 IA-RH-04 F-1-1 (C-H) 12R-12 VT-2 NRI C07.40 FLANGED CONNECTION (24 STUDS) 12R-13 No evidence of boron. VT-2 acceptable C-H C07.30 1A-RH-04 F-3 (C-H) 12R-12 VT-2 IND.

C07.40 FLANGED CONNECTION (12 STUDS) 12R-13 Minor dry residual boron observed on flanged connection. No active leakage observed, component was deconned. Bolting material not affected.

C-H C07.30 IA-RH-07 F-1-4 (C-H) 12R-12 VT-2 NRI C07.40 FLANGED CONNECTION (8 STUDS) 12R-13 No evidence of boron. VT-2 acceptable 12R-12 VT-2 NRI C-H C07.70 1RH607 (C-H)

C07.80 1RH607 VLV (4 STUDS) 12R-13 No evidence of leakage (boric acid residue) noted. VT-2 acceptable.

C-H C07.70 1RH619 (C-H) 12R-12 VT-2 NRI C07.80 1RH619 VLV (4 STUDS) 12R-13 No evidence of leakage (boric acid residue) noted. VT-2 acceptable.

12R-13 VT-2 NRI B-P B15.70 1RH8702B (B-P)

B15.71 1RH8702B GATE VALVE (18 STUDS) 12R-30 No leakage observed. VT-2 acceptable.

C-H C07.70 1RH8724B (C-H) 12R-12 VT-1 NRI C07.80 1RH8724B VLV (16 STUDS) 12R-13 Bolting was examined when valve was disassembled for internal repairs during A1R09. Bolting acceptable C-H C07.70 1RH8730B (C-H) 12R-12 VT-1 NRI C07.80 1RH8730B VLV (16 STUDS) 12R-13 Bolting was examined when valve was disassembled for internal repairs during A1R09. Bolting acceptable Page 3-75

E&ekon.

Braidwood Station Unit 1 AIR09 ISI Outage Report Section 3.4.2 Detailed Inservice Inspection Borated Bolting Listing (Page 8 of 9)

SYSTEM: Reactor Coolant System (RY)

Section Xl ISI Identifier Cat. Item Description SInspection Comments et I1npcinCm 1RY455B (B-P) 12R-12 VT-2 NRI B-P B15.70 B15.71 1RY455B GLOBE VALVE (8 STUDS) 12R-13 No leakage observed. VT-2 acceptable.

B15.70 1RY455C (B-P) 12R-12 VT-2 IND.

B-P B15.71 1RY455C GLOBE VALVE (8 STUDS) 12R-13 affected.

Minor dry boron residue found on the body of the valve, no active leakage. Component was deconned. Bolting material not B15.70 1RY800OA (B-P) 12R-12 VT-2 IND.

B-P B15.71 1RY8000A GATE VALVE (16 STUDS) 12R-13 VT-1 NRI Dry residual boron observed at the body to bonnet connection, no active leakage. Component deconned, VT-1 performed. Bolting material not affected.

B15.70 1RY8000B (B-P) 12R-12 VT-2 IND.

B-P B15.71 1RY8000B GATE VALVE (16 STUDS) 12R-13 VT-1 NRI Dry residual boron observed at the body to bonnet connection, no active leakage. Component deconned, VT-1 performed. Bolting material not affected.

Page 3-76

Braidwood Station Unit 1 AIR09 ISI Outage Report Section 3.4.2 Detailed Inservice Inspection Borated Bolting Listing (Page 9 of 9)

[Section SYSTEM: Safety Injection System (SI)

Cat.

X1I Item Inspection Comments St Identifier I t Relief I Request Program INotes Examr Summa Result 12R-13 VT-2 IND.

B-P B15.70 1S18948B (B-P) 12R-30 VT-1 NRI B15.71 1S18948B VLV (18 STUDS) leakage observed. Component was deconned. VT-1 exam Dry boron residue found at the body to bonnet connection. No active material not affected. Component to be re-examined during A1R10 to determine if further action is needed.

performed, bolting 12R-13 VT-2 NRI B-P B15.70 1SI8949B (B-P)

B15.71 1SI8949B VLV (16 STUDS) 12R-30 No leakage observed. VT-2 acceptable Page 3-77

Exel n Braidwood Station Unit 1 A1R09 ISI Outage Report 4.0 NIS-1 FORMs - Period 2 As required by IWA-6000 of Section XI, this section contains the Owner's Report for Inservice Inspections, Form NIS-1, for the inservice examination of Class 1 and Class 2 pressure retaining components and their supports credited to Inservice Inspection Interval 2, Period 2.

Page 4.0-1

Emlon.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 1 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, KennetSquare PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Auxiliary Feedwater System (AF)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: NA Phillips Getschow 12224 N/A N/A 1AF06004S 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 I through 6 of 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.

Page 4.0-2

Emkmi.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 2 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)_ N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Containment Spray System (CS)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: R-A Phillips Getschow 1CS-2 N-5 N/A N/A 1CS-03-34 Code Category: R-A Phillips Getschow 1CS-2 N-5 N/A N/A ICS-03-39 Code Category: R-A Phillips Getschow 1CS-2 N-5 N/A N/A 1CS-04-31 B Code Category: F-A Phillips Getschow 1CS01PB N/A N/A 1CS01PB Code Category: F-A Phillips Getschow 1CS03008R N/A N/A ICS03008R Code Category: F-A Phillips Getschow 24407 N/A N/A 1CS03012S Code Category: F-A Phillips Getschow 1CS03065G N/A N/A ICS03065G Code Category: F-A Phillips Getschow ICS03067X N/A N/A 1CS03067X Code Category: F-A Phillips Getschow 1CS0308OR N/A N/A 1CS0308OR Code Category: F-A Phillips Getschow 1CS03099G N/A N/A 1CS03099G Code Category: NA Phillips Getschow 5180 N/A N/A 1CS04002S Code Category: NA Phillips Getschow 27680 N/A N/A I CS0401OS Code Category: NA Phillips Getschow 4709 N/A N/A 1CS05005S 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 of 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.

Page 4.0-3

Ewekm.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 3 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Suare PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)____ N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Containment Spray System (CS)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: F-A Phillips Getschow 1S106084X N/A N/A 1S106084X Code Category: F-A Phillips Getschow 1S106096R N/A N/A 1S106096R Code Category: F-A Phillips Getschow IS106122A N/A N/A 1S106122A 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 of 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.

Page 4.0-4

Exebn.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 4 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)- N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Chemical & Volume Control System (CV)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: C-H Phillips Getschow F-2-1 (8 STUDS) N/A N/A JA-CV-10 F-2-1 (C-H)

Code Category: R-A Phillips Getschow I CV-1 N-5 N/A N/A 1CV-05-03 Code Category: R-A Phillips Getschow ICV-1 N-5 N/A N/A I1CV-05-04 Code Category: R-A Phillips Getschow 1CV-1 N-5 N/A N/A 1CV-05-05 Code Category: R-A Phillips Getschow I CV-1 N-5 N/A N/A 1CV-05-06 Code Category: R-A Phillips Getschow 1CV-1 N-5 N/A N/A 1CV-05-13 Code Category: R-A Phillips Getschow ICV-1 N-5 N/A N/A 1CV-05-14.01 Code Category: B-P Phillips Getschow F-1-1 (4 STUDS) N/A N/A 1CV-06-B1 (B-P)

Code Category: C-H Phillips Getschow F-3-2 (8 STUDS) N/A N/A ICV-10 F-1-1 (C-H)

Code Category: C-H Phillips Getschow F-3-2 (8 STUDS) N/A N/A ICV-10 F-3-2 (C-H)

Code Category: R-A Phillips Getschow I CV-1 N-5 N/A N/A 1CV-11-06 Code Category: R-A Phillips Getschow iCV-1 N-5 N/A N/A 1CV-1 1-07 Code Category: F-A Phillips Getschow 1CV01002G N/A N/A 1CV01002G 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 of 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.

Page 4.0-5

Exeln.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 5 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Chemical & Volume Control System (CV)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: F-A Phillips Getschow ICV01004R N/A N/A 1CVO1004R Code Category: F-A Phillips Getschow 16668 N/A N/A 1CV01006S Code Category: F-A Phillips Getschow ICV01008X N/A N/A 1CV01008X Code Category: F-A Phillips Getschow lCV01009R N/A N/A 1CV01009R Code Category: NA Phillips Getschow 10673 N/A N/A 1CV01040S Code Category: F-A Phillips Getschow ICV0109IX N/A N/A 1CV01091X Code Category: F-A Phillips Getschow 1CV01092A N/A N/A 1CV01092A Code Category: F-A Phillips Getschow 1CV01112X N/A N/A 1CV01112X Code Category: F-A Phillips Getschow 1CV02001 C N/A N/A 1CV02001C Code Category: F-A Phillips Getschow 1CV0201OX N/A N/A 1CV0201OX Code Category: C-H Phillips Getschow 1CVO4AA (C-H) N/A N/A 1CV04AA (C-H)

Code Category: C-H Phillips Getschow I CV04AB (C-H) N/A N/A ICV04AB (C-H)

Code Category: F-A Phillips Getschow 1CV06006X N/A N/A lCV06006X 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 of 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.

Page 4.0-6

xekn.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 6 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 4. Owner Certificate Of Authorization (if required)___ N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Chemical & Volume Control System (CV)_

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: F-A Phillips Getschow ICV06009C N/A N/A 1CV06009C Code Category: F-A Phillips Getschow 1CV06031V N/A N/A ICV06031V Code Category: F-A Phillips Getschow 2304 N/A N/A 1CV09018S Code Category: F-A Phillips Getschow 1CV09029X N/A N/A ICV09029X Code Category: F-A Phillips Getschow 10162 N/A N/A 1CV09030S Code Category: F-A Phillips Getschow ICV0906OR N/A N/A 1CV0906OR Code Category: F-A Phillips Getschow 12221 N/A N/A 1CV09063S Code Category: F-A Phillips Getschow I CV1 1008R N/A N/A 1CV1 1008R Code Category: NA Phillips Getschow 7734 N/A N/A ICV12006S Code Category: NA Phillips Getschow 21302 N/A N/A 1CV13051S Code Category: NA Phillips Getschow 14985 N/A N/A 1CV13054S Code Category: F-A Phillips Getschow 1CV15019X N/A N/A 1CV15019X Code Category: F-A Phillips Getschow 17564 N/A N/A ICV16008S 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 of 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.

Page 4.0-7

Emekl.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 7 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407_.

(Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Chemical & Volume Control System (CV)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: F-A Phillips Getschow 14787 N/A N/A 1CV16009S Code Category: F-A Phillips Getschow 1CV16075R N/A N/A 1CV16075R Code Category: F-A Phillips Getschow ICV22004R N/A N/A 1CV22004R Code Category: F-A Phillips Getschow 1CV2201 1R N/A N/A 1CV22011 R Code Category: F-A Phillips Getschow 1CV22013G N/A N/A 1CV22013G Code Category: F-A Phillips Getschow 1CV22016X N/A N/A 1CV22016X Code Category: NA Phillips Getschow 1222 N/A N/A 1CV24021S Code Category: NA Phillips Getschow 6032 N/A N/A 1CV24023S Code Category: NA Phillips Getschow 17295 N/A N/A ICV24024S Code Category: F-A Phillips Getschow 10322 N/A N/A 1CV25009S Code Category: F-A Phillips Getschow 14788 N/A N/A 1CV25052S Code Category: NA Phillips Getschow 14902 N/A N/A 1CV27001S Code Category: NA Phillips Getschow 24036 N/A N/A 1CV28002S 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 of 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.

Page 4.0-8

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 8 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)-__ N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Chemical & Volume Control System (CV)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: NA Phillips Getschow 19664 N/A N/A 1CV28003S Code Category: NA Phillips Getschow 7182 N/A N/A 1CV28005S Code Category: NA Phillips Getschow 21610 N/A N/A 1CV28041S Code Category: NA Phillips Getschow 2656 N/A N/A 1CV29005S Code Category: NA Phillips Getschow 9574 N/A N/A 1CV29036S Code Category: NA Phillips Getschow 21507 N/A N/A 1CV30002S Code Category: NA Phillips Getschow 12452 N/A N/A 1CV30004S Code Category: NA Phillips Getschow 20116 N/A NIA ICV31007S Code Category: NA Phillips Getschow 20105 N/A N/A 1CV31011S Code Category: NA Phillips Getschow 14668 N/A N/A 1CV31020S Code Category: NA Phillips Getschow 14440 N/A N/A 1CV34008S Code Category: F-A Phillips Getschow 1CV36016V N/A N/A 1CV36016V Code Category: C-H Phillips Getschow 1CV381A (C-H) N/A N/A 1CV381A (C-H)

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 of 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.

Page 4.0-9

Exebn.

Braidwood Station Unit I A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 9 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, KennetSquare PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) .... N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N- 195

7. Components Inspected Chemical & Volume Control System (CV)_

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: C-H Phillips Getschow 1CV381B (C-H) N/A N/A ICV381B (C-H)

Code Category: NA Phillips Getschow 10353 N/A N/A 1 CV41025S Code Category: NA Phillips Getschow 24060 N/A N/A 1CV41026S Code Category: NA Phillips Getschow 9568 N/A N/A ICV41031S Code Category: NA Phillips Getschow 9467 N/A N/A 1CV41034S Code Category: NA Phillips Getschow 14829 N/A N/A 1CV41035S Code Category: NA Phillips Getschow 19431 N/A N/A 1CV41036S Code Category: B-P Copes Vulcan 7310-95288-203-1 N/A 497 1CV459 (B-P)

Code Category: B-P Copes Vulcan 7310-95288-203-2 N/A 530 1CV460 (B-P)

Code Category: NA Phillips Getschow 12458 N/A N/A 1CV63029S Code Category: NA Phillips Getschow 29628 N/A N/A 1CV64037S Code Category: NA Phillips Getschow 3282 N/A N/A ICV64038S Code Category: C-H Phillips Getschow 1CV7037 (C-H) N/A N/A ICV7037 (C-H)

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 of 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.

Page 4.0-10

E&eml.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 10 of 50)

1. Owner LLC, and Exelon Generation Co., (Name 300 Exelon Way, _Kennett Square PA 19348 Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84,_Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)_ ___N/A.

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Chemical & Volume Control System (CV)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: C-H Phillips Getschow 1CV7038 (C-H) N/A N/A 1CV7038 (C-H)

Code Category: C-H Phillips Getschow 1CV7039 (C-H) N/A N/A 1CV7039 (C-H)

Code Category: C-H Phillips Getschow 1CV8107A (C-H) N/A N/A 1CV8107A (C-H)

Code Category: C-H Phillips Getschow 1CV8107B (C-H) N/A N/A ICV8107B (C-H)

Code Category: C-H. Phillips Getschow. 1CV8108 (C-H) N/A N/A lCV8108 (C-H) I Code Category: C-H Phillips Getschow ICV8141A (C-H) N/A N/A ICV8141A (C-H)

Code Category: C-H Phillips Getschow 1CV8141B (C-H) N/A N/A 1CV8141B (C-H)

Code Category: C-H Phillips Getschow ICV8141C (C-H) N/A N/A ICV8141C (C-H)

Code Category: C-H Phillips Getschow 1CV8141D (C-H) N/A N/A ICV8141D (C-H)

Code Category: B-P Copes Vulcan 7310-95288-201-1 N/A 298 1CV8145 (B-P)

Code Category: B-P Phillips Getschow 1CV8153A (B-P) N/A N/A 1CV8153A (B-P)

Code Category: B-P Phillips Getschow ICV8153B (B-P) N/A N/A 1CV8153B (B-P)

Code Category: B-P Westinghouse 2574024803000CS N/A W1 1274 1CV8378A (B-P) 880000000 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 of 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.

Page 4.0-11

xemm.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 11 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit --- ------ 1 4. Owner Certificate Of Authorization (if required)_ N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Chemical & Volume Control System (CV)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: B-P Westinghouse 2574024903000CS N/A W1 1275 1CV8378B (B-P) 880000000 Code Category: B-P Westinghouse 2574025003000CS N/A W1 1276 1CV8379A (B-P) 880000000 Code Category: B-P Westinghouse 2574025203000CS N/A W11278 I CV8379B (B-P) 880000000 Code Category: C-H: Phillips Getschow 1CV84o1A (C-H) N/A N/A 1CV8401A (C-H)

Code Category: C-H Phillips Getschow. 1CV8401B (C-H) N/A N/A 1CV8401B (C-H)

Code Category: NA Phillips Getschow 10409 N/A N/A 1CV99022S Code Category: R-A Phillips Getschow 1RC-1 N-5 N/A N/A 1RC-36-15 Code Category: R-A Phillips Getschow 1RC-1 N-5 N/A N/A 1RC-36-16 Code Category: R-A Phillips Getschow 1RC-1 N-5 N/A N/A 1RC-36-17 Code Category: R-A Phillips Getschow 1RC-1 N-5 N/A N/A 1RC-36-18 Code Category: R-A Phillips Getschow 1RC-1 N-5 N/A N/A 1RC-37-11 Code Category: R-A Phillips Getschow 1RC-1 N-5 N/A N/A 1RC-37-12 Code Category: F-A Phillips Getschow IRY06052G N/A N/A 1RY06052G 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 of 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.

Page 4.0-12

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 12 of 50)

1. Owner Exelon Generation Co.,_ LLC, 300 Exelon Way, Kennett Suarqe PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N...

N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Chemical & Volume Control System (CV)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: F-A Phillips Getschow 1 RY06176X N/A N/A 1RY06176X Code Category: B-P Phillips Getschow F-2-2 (4 STUDS) N/A N/A PG-2546C-014 F-2-2 (B-P)

Code Category: C-H Phillips Getschow F-2-3 (4 STUDS) N/A N/A PG-2546C-022 F-2-3 (C-H)

Code Category: C-H Phillips Getschow F-2-3 (4 STUDS) N/A N/A PG-2546C-062 F-2-3 (C-H)

Code Category: C-H Phillips Getschow F-1-2 (4 STUDS) N/A N/A PG-2546C-069 F-1-2 (C-H)

Code Category: C-H Phillips Getschow F-2-3 (4 STUDS) N/A N/A PG-2546C-070 F-2-3 (C-H)

Code Category: C-H Phillips Getschow F-2-2 (4 STUDS) N/A N/A PG-2546C-085 F-2-2 (C-H)

Code Category: B-P Phillips Getschow F-2-3 (4 STUDS) N/A N/A PG-2546C-091 F-2-3 (B-P)

Code Category: B-P Phillips Getschow F-2-3 (4 STUDS) N/A N/A PG-2546C-1 01 F-2-3 (B-P)

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 of 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.

Page 4.0-13

EMc-em.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 13 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon _Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit -- N-195

7. Components Inspected Feedwater System (FW)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: NA Phillips Getschow 4771 N/A N/A 1AF05066S Code Category: F-A CornEd \ N/P, SW Venture 1AF06037R N/A N/A 1AF06037R Code Category: R-A Bechtel P-RCA-401 FW2 N/A N/A 1 FW-02-37 Code Category: R-A Bechtel P-RCA-401 FWIR1 N/A NA IFW-02-38 Code Category: F-A CornEd \ Bechtel 1FW02020X N/A N/A 1FW02020X Code Category: NA Phillips Getschow 12428 N/A N/A 1FW10001S Code Category: NA Phillips Getschow 2394 N/A N/A 1FW12025S Code Category: NA Phillips Getschow 12220 N/A N/A 1FW14002S Code Category: F-A Phillips Getschow I PC-076A N/A N/A 1 PC-076A 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 of 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.

Page 4.0-14

Bxeb.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 14 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 . . ..

(Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Main Steam System (MS)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: F-A Phillips Getschow 16127 N/A N/A 1MS01074AS Code Category: F-A Phillips Getschow 16126 N/A N/A l MS01074BS Code Category: F-A Phillips Getschow 16148 N/A N/A 1MS01079S Code Category: F-A;. Phillips Getschow. 10089 N/A N/A 1MS01083AS Code Category: F-A" Phillips Getschow 9215 N/A N/A 1MS01083BS Code Category: F-A Phillips Getschow 6042 N/A N/A IMS01088S Code Category: F-A Phillips Getschow 16131 N/A N/A 1MS01092AS Code Category: F-A Phillips Getschow 16139 N/A N/A 1MS01092BS Code Category: F-A Phillips Getschow 5096 N/A N/A 1MS01 097S Code Category: F-A Phillips Getschow 1625 N/A N/A lMS01101AS Code Category: F-A Phillips Getschow 1534 N/A N/A 1MS01101BS Code Category: F-A Phillips Getschow 5754 N/A N/A 1MS01106S Code Category: F-A Phillips Getschow 11095 N/A N/A IMS05007AS 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 of 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.

Page 4.0-15

Emcekm.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 15 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Squxare PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Main Steam System (MS)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: F-A Phillips Getschow 11096 N/A N/A lMS05007BS Code Category: F-A Phillips Getschow 11094 N/A N/A 1MS06007AS Code Category: F-A Phillips Getschow 11093 N/A N/A 1MS06007BS Code Category: F-A. Phillips Getschow 11153 N/A N/A 1MS07006AS Code Category: F-A Phillips Getschow. 11123 N/A N/A 1MS07006BS Code Category: F-A Phillips Getschow 11146 N/A N/A 1MS08007AS Code Category: F-A Phillips Getschow 11145 N/A N/A 1MSO8007BS Code Category: F-A Phillips Getschow 1 PC-078A N/A N/A 1PC-078A 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 of 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.

Page 4.0-16

Exekm.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-i OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 16 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville,_Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)_ N/A

5. Commercial Service Date 7/29/88 _ 6. National Board Number for Unit N-195 ....

7. Components Inspected Pressurizer (PZR)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: B-P Westinghouse 2101 U-199012 18696 IPZR-01-B1 (B-P)

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 I through 6 of 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.

Page 4.0-17

E&ek.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 17 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)_____---- N/A..

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N- 195

7. Components Inspected Reactor Coolant System (RC)

Manufacturer Manufacturer or Installer State or National Component or Appurtenance or Installer Serial No. Province No. Board No.

F-A Phillips Getschow 8767 N/A N/A Code Category:

1CV02003S F-A Phillips Getschow 1CV06014X N/A N/A Code Category:

1CV06014X Phillips Getschow 5014 N/A N/A Code Category: F-A 1CV09068AS F-A Phillips Getschow 8615 N/A N/A Code Category:

1CV09068BS F-A Phillips Getschow 14729 N/A N/A Code Category:

1CV09069S Phillips Getschow 11848 N/A N/A Code Category: F-A 1CV1I019S F-A Phillips Getschow 14783 N/A N/A Code Category:

1CV11023S F-A Phillips Getschow 1CV12002X N/A N/A Code Category:

1CV12002X F-A Phillips Getschow 12115 N/A N/A Code Category:

1CV14001S F-A Phillips Getschow 12102 N/A N/A Code Category:

ICV14004S Phillips Getschow 22292 N/A N/A Code Category: F-A ICV14039S F-A Phillips Getschow 10425 N/A N/A Code Category:

1CV15015S F-A Phillips Getschow 22546 N/A N/A Code Category:

1CV15039AS 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 of 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.

Page 4.0-18

Exbn.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 18 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way_,_Kennett '!are PA 19348 ------------..

(Name and Address of Owner)

2. Plant Braidwood Station,_35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)_ N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Reactor Coolant System (RC)_

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: F-A Phillips Getschow 3128 N/A N/A ICV15039BS Code Category: F-A Phillips Getschow 9642 N/A N/A 1CV1511Sis Code Category: F-A Phillips Getschow 2518 N/A N/A 1CV24026S Code Category: F-A Phillips Getschow 24345 N/A N/A 1CV24027S Code Category: F-A Phillips Getschow 3843 N/A N/A 1CV24039S Code Category: F-A Phillips Getschow 13059 N/A N/A 1CV25001S Code Category: F-A Phillips Getschow 14764 N/A N/A 1CV25002S Code Category: F-A Phillips Getschow 14719 N/A N/A ICV25034S Code Category: F-A Phillips Getschow 27639 N/A N/A 1CV25051S Code Category: F-A Phillips Getschow ICV25053X N/A N/A 1CV25053X Code Category: R-A Phillips Getschow IRC-1 N-5 N/A N/A 1RC-01-04 Code Category: R-A Phillips Getschow I RC-1 N-5 N/A N/A 1RC-01-10 Code Category: R-A Phillips Getschow I RC-1 N-5 N/A N/A 1RC-01-19A 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 I through 6 of 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.

Page 4.0-19

Exe6n.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 19 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Reactor Coolant System (RC)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: B-G-1 Westinghouse 07-114E937-G04 N/A W-17736 1RC-01-1RC8001A (BLT)

Code Category: R-A Phillips Getschow 1RC-1 N-5 N/A N/A I RC-02-04A Code Category: R-A Phillips Getschow WR970098404-01 N/A N/A 1RC-02-19B Code Category: R-A Phillips Getschow WR970098404-01 N/A N/A 1RC-02-23B Code Category: R-A Phillips Getschow 1RC-1 N-5 N/A N/A 1RC-03-21A Code Category: R-A Phillips Getschow 1RC-1 N-5 N/A N/A 1RC-06-01 Code Category: R-A Phillips Getschow 1RC-1 N-5 N/A N/A 1RC-06-02 Code Category: R-A Phillips Getschow 1RC-1 N-5 N/A N/A 1RC-06-03 Code Category: B-G-2 Copes-Vulcan 7310-95296-1-1 N/A 494 1RC-06-1 RC8003A (BLT)

Code Category: R-A Phillips Getschow 1RC-1 N-5 N/A N/A 1RC-11-01 Code Category: R-A Phillips Getschow 1RC-1 N-5 N/A N/A 1RC-1 1-02 Code Category: B-P Phillips Getschow B3 (4 STUDS) N/A N/A 1RC-19-B3 (B-P)

Code Category: B-P Phillips Getschow 81 (4 STUDS) N/A N/A 1RC-20-B1 (B-P)

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 of 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.

Page 4.0-20

Exebn.

Braidwood Station Unit 1 A1R09 ISI Outage Report INSPECTIONS FORM NIS-1 OWNER'S REPORT FOR INSERVICE As required by the Provisions of the ASME Code Rules of 50)

(Page 20 II

1. Owner Exelon Generation Co., LLC, 300 Exelon Way Kennett Square PA 19348 (Name and Address of Owner)

Illinois 60407

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, (Name and Address of Plant)

N/A

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)

6. National Board Number for Unit N-195

5. Commercial Service Date 7/29/88 (RC)_.

7. Components Inspected Reactor Coolant System Manufacturer or Installer State or National Component or Manufacturer Board No.

or Installer Serial No. Province No.

Appurtenance B1 (4 STUDS) N/A N/A Code Category: B-P Phillips Getschow IRC-23-BI (B-P)

B1 (4 STUDS) N/A N/A Code Category- B-P Phillips Getschow 1RC-27-Bl (B-P)

IRC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-29-01-03 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-29-01-04 1RC-1 N-5. N/A N/A Code Category: R-A Phillips Getschow I RC-29-02-03 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-29-02-04 IRC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-29-03-03 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-29-03-04 IRC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1 RC-29-04-03 I1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-29-04-04 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow I RC-29-05-03 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-29-05-04 N/A I1RC-1 N-5 NIA Code Category: R-A Phillips Getschow 1RC-29-06-03 may be used, provided (1) size is 8 1/2 in. x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings numbered and (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is the number of sheets is recorded at the top of this form.

Page 4.0-21

Exen.

Braidwood Station Unit 1 A1R09 ISI Outage Report INSPECTIONS FORM NIS-1 OWNER'S REPORT FOR INSERVICE As required by the Provisions of the ASME Code Rules (Page 21 of 50) 19348

1. Owner Exelon Generation Co., LLC, 300 Exelon Way,_Kenneýtjtquare PA (Name and Address of Owner) 60407

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois

_ (Name and Address of Plant)

N/A

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)_

6. National Board Number for Unit N-195

5. Commercial Service Date 7/29/88 (RC)

7. Components Inspected Reactor Coolant System Manufacturer Manufacturer or Installer State or National Component or Board No.

or Installer Serial No. Province No.

Appurtenance I RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-29-06-04 1RC-1 N-5 NIA NIA Code Category: R-A Phillips Getschow 1RC-31 -01 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-31-02 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-31-03 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow I RC-31-04 I RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-31-05 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-31-06 IRC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-31-07 N/A 1RC-1 N-5 N/A Code Category: R-A Phillips Getschow IRC-31-08 N/A 1RC-1 N-5 N/A Code Category: R-A Phillips Getschow IRC-36-01 1RC-1 N-5 N/A N/A code Category: R-A Phillips Getschow 1RC-36-02 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow I RC-36-03 NIA IlCV-1 N-5 N/A Code Category: R-A Phillips Getschow 1RC-36-04I I may be used, provided (1) size is 8 1/2 in. x I11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings sheet, and (3) each sheet is numbered and (2) information in items 1 through 6 of this report is included on each the number of sheets is recorded at the top of this form.

Page 4.0-22

Emekl.

Braidwood Station Unit 1 AIR09 ISI Outage Report INSPECTIONS FORM NIS-1 OWNER'S REPORT FOR INSERVICE As required by the Provisions of the ASME Code Rules (Page 22 of 50)

Square PA 19348

1. Owner Exelon Generation Co., LLC, 300 Exelon WayKennett (Name and Address of Owner)

Illinois 60407 .

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, (Name and Address of Plant)

N/A

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)__

6. National Board Number for Unit N-195

5. Commercial Service Date 7/29/88 System (RC)

7. Components Inspected Reactor Coolant Manufacturer or Installer State or National Component or Manufacturer Board No.

or Installer Serial No. Province No.

Appurtenance 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1 RC-36-05 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-36-06 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1 RC-36-07 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-36-08 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1 RC-36-09 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow I RC-36-20 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-36-22 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-37-01 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-37-02 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow I RC-37-03 iRC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-37-04 N/A I1RC-1 N-5 N/A Code Category: R-A Phillips Getschow I RC-37-05 N/A 1RC-1 N-5 N/A Code Category: R-A Phillips Getschow 1RC-37-06II may be used, provided (1) size is 8 1/2 in. x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings on each sheet, and (3) each sheet is numbered and (2) information in items 1 through 6 of this report is included the number of sheets is recorded at the top of this form.

Page 4.0-23

Exelm.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 23 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant) 1 4. Owner Certificate Of Authorization (if required)_ N/A

3. Plant Unit

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Reactor Coolant System (RC)

Manufacturer Manufacturer or Installer State or National Component or Board No.

or Installer Serial No. Province No.

Appurtenance 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-37-07 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-37-08 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1 RC-37-09 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-41-01AA IRC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-41-OIAB I RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-41-02AA Phillips Getschow 1RC-1 N-5 N/A N/A Code Category: R-A JRC-41-02AB 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-41-03AA 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-41-03AB 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-41-04AA 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1 RC-41-04AB 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-41-05AA 1RC-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1RC-41-06AA 8 1/2 in. x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is numbered and (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is the number of sheets is recorded at the top of this form.

Page 4.0-24

E&ek.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 24 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant 1 4. Owner Certificate Of Authorization (if required).- N/A ...

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Reactor Coolant System (RC)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

R-A Phillips Getschow 1RC-1 N-5 N/A N/A Code Category:

1RC-42-01 R-A Phillips Getschow 1RC-1 N-5 N/A N/A Code Category:

1RC-42-02 R-A Phillips Getschow 1RC-1 N-5 N/A N/A Code Category:

I RC-42-03 R-A Phillips Getschow 1RC-1 N-5 N/A N/A Code Category:

1RC-42-04 R-A Phillips Getschow 1RC-1 N-5 N/A N/A Code Category:

1 RC-42-05 R-A Phillips Getschow 1RC-1 N-5 N/A N/A Code Category:

1RC-42-06 Code Category: R-A Phillips Getschow 1RC-1 N-5 N/A N/A 1RC-42-07 R-A Phillips Getschow 1RC-1 N-5 N/A N/A Code Category:

1RC-42-08 R-A Phillips Getschow 1RC-1 N-5 N/A N/A Code Category:

1 RC-42-09 F-A Phillips Getschow 6581 N/A N/A Code Category:

1RC01006S Code Category: F-A Phillips Getschow N/A N/A N/A 1RC01007S F-A CornEd \ Bechtel 13 N/A N/A Code Category:

1RC01 BA-A F-A ComEd \ Bechtel 18 N/A N/A Code Category:

IRCO1BA-B in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 (2) information in items 1 through 6 of 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.

Page 4.0-25

Exelon.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-I OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 25 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Sqiuare PA 19348 ..

(Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 .

(Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)_ N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Reactor Coolant Sys-term (RC)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

F-A CornEd \ Bechtel 23 N/A N/A Code Category:

IRC01BB-A F-A ComEd \ Bechtel 14 N/A N/A Code Category:

1RCOIBB-B F-A CornEd \ Bechtel 12 N/A N/A Code Category:

1RC01BC-A F-A ComEd \ Bechtel 21 N/A N/A Code Category:

1RC01BC-B F-A CornEd \ Bechtel 25 N/A N/A Code Category:

1RC01BD-A F-A ComEd \ Bechtel 32 N/A N/A Code Category:

1RC01BD-B F-A Phillips Getschow 8666 N/A N/A Code Category:

1 RC02006AS Code Category: F-A Phillips Getschow 12782 N/A N/A 1RC02006BS F-A Phillips Getschow 6055 N/A N/A Code Category:

1RC02007S F-A Phillips Getschow 10601 N/A N/A Code Category:

1RC02008S F-A Phillips Getschow 6591 N/A N/A Code Category:

1RC03005S F-A Phillips Getschow 1186 N/A N/A Code Category:

1RC03006S Phillips Getschow 5748 N/A N/A Code Category: F-A 1RC03007S 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 of 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.

Page 4.0-26

Ecmln.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 26 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348_......

(Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N/A

5. Commercial Service Date 7/29/88 _ 6. National Board Number for Unit N-195

7. Components Inspected Reactor Coolant System (RC)

Manufacturer Manufacturer or Installer State or National Component or Board No.

Appurtenance or Installer Serial No. Province No.

Phillips Getschow N/A N/A N/A Code Category: F-A 1RC03008S Phillips Getschow 1 RC04004V N/A N/A Code Category: F-A 1RC04004V Phillips Getschow 9856 N/A N/A Code Category: F-A 1RC04005S Phillips Getschow 9466 N/A N/A Code Category: F-A 1RC16114S Phillips Getschow 3135 N/A N/A Code Category: NA 1RC16115S Phillips Getschow 2655 N/A N/A Code Category: F-A 1RC16119S Phillips Getschow 8581 N/A N/A Code Category: F-A 1RC17052S Phillips Getschow 3889 N/A N/A Code Category: F-A 1RC17058S Phillips Getschow 2607 N/A N/A Code Category: NA 1RC1 7069S Phillips Getschow 13044 N/A N/A Code Category: F-A 1RCI 8034AS Phillips Getschow 13082 N/A N/A Code Category: F-A 1RC18034BS Phillips Getschow 7101 N/A N/A Code Category: NA 1RC1 8037S Phillips Getschow 19613 N/A N/A Code Category: NA 1RC18045S in. x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 and (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered the number of sheets is recorded at the top of this form.

Page 4.0-27

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 27 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) ._. N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Reactor Coolant System (RC)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: F-A Phillips Getschow 3829 N/A N/A 1RC19042S Code Category: NA Phillips Getschow 3061 N/A N/A 1 RC19049S Code Category: F-A Phillips Getschow 9885 N/A N/A 1 RC 9054S Code Category: NA Phillips Getschow 29607 N/A N/A 1RC1 9060S Code Category: B-P Phillips Getschow 1RC8001B (B-P) N/A N/A 1RC8001 B (B-P)

Code Category: B-P Phillips Getschow 1RC8002B (B-P) N/A N/A 1RC8002B (B-P)

Code Category: B-P Phillips Getschow 1RC8003B (B-P) N/A N/A 1RC8003B (B-P)

Code Category: B-P Copes / Vulcan 7310-95288-248-1 N/A 656 I RC8036A (B-P)

Code Category: B-P Copes / Vulcan 7310-95288-248-2 N/A 657 1RC8036B (B-P)

Code Category: B-P Copes / Vulcan 7310-95288-248-3 N/A 668 1RC8036C (B-P)

Code Category: B-P Copes / Vulcan 7310-95288-248-4 N/A 669 1RC8036D (B-P)

Code Category: B-P Copes / Vulcan 7310-95288-248-5 N/A 676 I RC8037A (B-P)

Code Category: B-P Copes / Vulcan 7310-95288-248-6 N/A 677 1RC8037B (B-P)

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 of 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.

Page 4.0-28

E km.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 28 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 6_0407_.

(Name and Address of Plant) 1 _. . 4. Owner Certificate Of Authorization (if required)_ N/A

3. Plant Unit

6. National Board Number for Unit N-195

5. Commercial Service Date 7/29/88

7. Components Inspected Reactor Coolant System (RC)

Manufacturer Manufacturer or Installer State or National Component or Board No.

or Installer Serial No. Province No.

Appurtenance Copes / Vulcan 7310-95288-248-7 N/A 684 Code Category: B-P 1RC8037C (B-P)

Copes / Vulcan 7310-95288-248-8 N/A 682 Code Category: B-P I RC8037D (B-P)

Westinghouse 574028403000GH8 N/A W14282 Code Category: B-P 800000000 1RC8085 (B-P) 640-0014-51 B-24360 N-195 Code Category: B-N-1 Westinghouse 1RV-01-RX INTERIOR Westinhouse 640-0014-52 B24360 N-195 Code Category: B-G-2 1RV-03-CETNA Phillips Getschow 1RY06005R N/A N/A Code Category: F-A 1RY06005R Phillips Getschow 20882 N/A N/A Code Category: F-A 1 RY06017S Phillips Getschow 329 N/A N/A Code Category: F-A 1RY06057S Phillips Getschow 13586 N/A N/A Code Category: F-A 1RY06091 S Phillips Getschow 15332 N/A N/A Code Category: F-A 1RY06096S Phillips Getschow IRY06102X N/A N/A Code Category: F-A 1RY06102X 8594 N/A N/A Code Category: F-A Phillips Getschow 1RY06153S Phillips Getschow 9720 N/A N/A Code Category: F-A 1RY06154S (1) size is 8 1/2 in. x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided is numbered and (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet the number of sheets is recorded at the top of this form.

Page 4.0-29

E&ekm.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 29 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville,_Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)_____ N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Reactor Coolant System (RC)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

F-A Phillips Getschow 1RY06155C N/A N/A Code Category:

I RY06155C F-A Phillips Getschow 25207 N/A N/A Code Category:

1RY06156S NA Phillips Getschow 12482 N/A N/A Code Category:

1RY06157S R-A Phillips Getschow 1SI-2 N-5 N/A N/A Code Category:

1SI-02-47 R-A Phillips Getschow ISI-2 N-5 N/A N/A Code Category:

1SI-02-48 Code Category: R-A Phillips Getschow 1SI-3 N-5 N/A N/A 11-16-23 Code Category: R-A Phillips Getschow 1SI-3 N-5 N/A N/A 1S1-17-01 R-A Phillips Getschow 1S1-3 N-5 N/A N/A Code Category:

1SI-17-02 Code Category: R-A Phillips Getschow ISI-3 N-5 N/A N/A 11SI-31-02 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 I through 6 of 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.

Page 4.0-30

Em"~.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-I OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASMIE Code Rules (Page 30 of 50)

1. Owner Exelon Generation Co., LLC,_300 Exelon Way, _Kennett Sg4uare PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant) 1 4. Owner Certificate Of Authorization (if required)_ N/A .

3. Plant Unit

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N- 195

7. Components Inspected Reactor Coolant Pump (RCP)

Manufacturer Manufacturer or Installer State or National Component or or Installer Serial No. Province No. Board No.

Appurtenance Westinghouse N/A N/A N/A Code Category: NA 1RCP-01-FLYWHEEL (PMP 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 of 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.

Page 4.0-31

Emekm.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 31 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)___________ N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Residual Heat Remov4aystem (RH)

Manufacturer Component or Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.

Appurtenance Phillips Getschow F-1-2(12 STUDS) N/A N/A Code Category: C-H 1A-RH-03 F-1-2 (C-H)

Code Category: C-H Phillips Getschow F-1-1(24 STUDS) N/A N/A 1A-RH-04 F-1-1 (C-H)

Phillips Getschow F-3 (12 STUDS) N/A N/A Code Category: C-H IA-RH-04 F-3 (C-H)

Phillips Getschow F-1-4 (8 STUDS) N/A N/A Code Category: C-H 1A-RH-07 F-1-4 (C-H)

F-A Phillips Getschow 11899 N/A N/A Code Category:

1RH02002S F-A Phillips Getschow 8807 N/A N/A Code Category:

1RH02003S F-A Phillips Getschow 8807 N/A N/A Code Category:

1RH02007S Code Category: F-A Phillips Getschow 8834 N/A N/A 1RH02008S F-A Phillips Getschow 9425 N/A N/A Code Category:

IRH02009S Code Category: F-A Phillips Getschow 8774 N/A N/A I RHO2012S F-A Phillips Getschow 8790 N/A N/A Code Category:

1RH02013S F-A Phillips Getschow 9637 N/A N/A Code Category:

1RH02047S Code Category: F-A Phillips Getschow 7303 N/A N/A 1RH02052S 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 of 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.

Page 4.0-32

Emeb.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 32 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kenmett SquarePA 19348 (Name and Address of Owner)

Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 2.

(Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) _. N/A .

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Residual Heat Removal System (RH)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: F-A Phillips Getschow 9634 N/A N/A 1RH02054S Code Category: F-A Phillips Getschow 16640 N/A N/A 1RH02058S Code Category: F-A Phillips Getschow 8265 N/A N/A 1RH02059S Code Category: F-A Phillips Getschow 9306. N/A N/A 1RH02068S Code Category: F-A Phillips Getschow 4672 N/A N/A 1RH02205AS Code Category: F-A Phillips Getschow 6290 N/A N/A 1RHO2205BS Code Category: NA Phillips Getschow 19237 N/A N/A 1RHO2207S Code Category: NA Phillips Getschow 3967 N/A N/A 1 RH02208S Code Category: NA Phillips Getschow 23762 N/A N/A 1 RH0221 OS Code Category: NA Phillips Getschow 10385 N/A N/A 1RH02212S Code Category: NA Phillips Getschow 26025 N/A N/A 1RH02213S Code Category: NA Phillips Getschow 14269 N/A N/A 1RH02215S Code Category: NA Phillips Getschow 4751 N/A N/A 1RH02217S 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 of 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.

Page 4.0-33

Exekn.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 33 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)---- N/A.

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Residual Heat Removal System ._(-IR _

Manufacturer Manufacturer or Installer State or National Component or or Installer Serial No. Province No. Board No.

Appurtenance F-A Phillips Getschow 12402 N/A N/A Code Category:

1RH04011S F-A Phillips Getschow 1521 N/A N/A Code Category:

1RHO4012S F-A Phillips Getschow 1RH07009R N/A N/A Code Category:

1RH07009R F-A Phillips Getschow 9863 N/A N/A Code Category:

1RH08015S C-H Phillips Getschow 1RH607 (C-H) N/A N/A Code Category:

1RH607 (C-H)

C-H Phillips Getschow 1RH619 (C-H) N/A N/A Code Category:

1RH619 (C-H)

Phillips Getschow 1RH8702B (B-P) N/A N/A Code Category: B-P 1RH8702B (B-P)

Phillips Getschow 1RH8724B (C-H) N/A N/A Code Category: C-H 1RH8724B (C-H)

C-H Phillips Getschow 1RH8730B (C-H) N/A N/A Code Category:

IRH8730B (C-H)

Joseph Oats 2267-1E N/A 840 Code Category: C-B 1RHX-01-1RHXN1 (A HX)

Joseph Oats 2267-1 E N/A 840 Code Category: C-B 1RHX-01-1RHXN2 (A HX)

F-A Phillips Getschow 1S106026V N/A N/A Code Category:

IS106026V F-A Phillips Getschow 1S106063R N/A N/A Code Category:

1S1O6063R in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 (2) information in items 1 through 6 of 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.

Page 4.0-34

Emekmn Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 34 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant) 1 4. Owner Certificate Of Authorization (if required) N/A

3. Plant Unit

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Residual Heat Removal System (RH)

Manufacturer Manufacturer or Installer State or National Component or Board No.

Appurtenance or Installer Serial No. Province No.

Phillips Getschow 1S106068X N/A N/A Code Category: F-A 1S106068X Phillips Getschow 1S106125V N/A N/A Code Category: F-A IS106125V Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in.,

and (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered the number of sheets is recorded at the top of this form.

Page 4.0-35

Ek0l.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 35 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 . ....

2. Plant (Name and Address of Plant)

4. Owner Certificate Of Authorization (if required) N/A

3. Plant Unt1

6. National Board Number for Unit N-195

5. Commercial Service Date .. 7/29/88 _

7. Components Inspected Reactor Coolant System (RY)

Manufacturer or Installer State or National Component or Manufacturer or Installer Serial No. Province No. Board No.

Appurtenance 1CV-1 N-5 N/A N/A Code Category: R-A Phillips Getschow ICV-02-13 1CV-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1CV-02-16 1CV-1 N-5 N/A N/A Code Category: R-A Phillips Getschow 1CV-02-17 Westinghouse CCPT-2101 N/A W18696 Code Category: B-K 1PZR-01-07 Phillips Getschow 23844 N/A N/A Code Category: NA 1RC92021 S 22590 N/A N/A Code Category: NA Phillips Getschow 1RC93ASO1S Phillips Getschow 8598 N/A N/A Code Category: F-A I RY06012S 18991 N/A N/A Code Category: F-A Phillips Getschow 1RY06022S Phillips Getschow 10172 N/A N/A Code Category: F-A 1RY06026S 9883 N/A N/A Code Category: F-A Phillips Getschow 1RY06027S 3779 N/A N/A Code Category: F-A Phillips Getschow 1RY06029S 9225 N/A N/A Code Category: F-A Phillips Getschow IRY06030S 5969 N/A N/A Code Category: F-A Phillips Getschow 1 RY06031 S provided (1) size is 8 1/2 in. x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, is numbered and (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet the number of sheets is recorded at the top of this form.

Page 4.0-36

Ece k.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 36 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennet_ Scare PA _19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)

N-195

5. Commercial Service Date 7/29/88 .. 6. National Board Number for Unit

7. Components Inspected _Reactor Coolant Sysem (RY)

Manufacturer Component or Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.

Appurtenance N/A N/A N/A Code Category: F-A Phillips Getschow 1RY06033S 8215 N/A N/A Code Category: F-A Phillips Getschow 1RY06034S 2155 N/A N/A Code Category: F-A Phillips Getschow 1RY06047S 20668 N/A N/A Code Category: F-A Phillips Getschow 1RY06059S 12482 N/A N/A Code Category: NA Phillips Getschow 1RY06068S 4135 N/A N/A Code Category: F-A Phillips Getschow iRY06080S 20657 N/A N/A Code Category: F-A Phillips Getschow 1RY06082S 10101 N/A N/A Code Category: F-A Phillips Getschow 1RY06110S 10240 N/A N/A Code Category: F-A Phillips Getschow 1RY06118S 25610 N/A N/A Code Category: F-A Phillips Getschow 1RY06121S 5196 N/A N/A Code Category: F-A Phillips Getschow 1RY06124S 23713 N/A N/A Code Category: F-A Phillips Getschow I RY06126S 9981 N/A N/A Code Category: F-A Phillips Getschow IRY09005S (1) size is 8 1/2 in. x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided is numbered and (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet the number of sheets is recorded at the top of this form.

Page 4.0-37

Exebn Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 37 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Wa,_Kennett Siquare PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant) 1 4. Owner Certificate Of Authorization (if required)__.. N/A

3. Plant Unit

6. National Board Number for Unit N- 195

5. Commercial Service Date _7/29/88

7. Components Inspected Reactor Coolant System (RY)

Manufacturer Manufacturer or Installer State or National Component or Board No.

Appurtenance or Installer Serial No. Province No.

Phillips Getschow 25435 N/A N/A Code Category: F-A IRY09012S Phillips Getschow 10174 N/A N/A Code Category: F-A 1RY09077S Phillips Getschow 14706 N/A N/A Code Category: F-A 1RY09078S Phillips Getschow 25405 N/A N/A Code Category: F-A 1RY091OOS Phillips Getschow 25414 N/A N/A Code Category: F-A IRY09101S Fisher Control 7022731 N/A 5185 Code Category: B-P 1RY455B (B-P)

Fisher Control 7022730 N/A 5019 Code Category: B-P 1RY455C (B-P)

Westinghouse S74001403000GM N/A W14375 Code Category: B-P 88FNHOOOOO I RY8000A (B-P)

Westinghouse S74001503000GM N/A W14376 Code Category: B-P 1RY8000B (B-P) 88FNHOOOOO size is 8 1/2 in. x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) and (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered the number of sheets is recorded at the top of this form.

Page 4.0-38

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 38 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt._53, Suite 84, Braceville, Illinois 60407_... . .

(Name and Address of Plant) 1 4. Owner Certificate Of Authorization (if required) N/A

3. Plant Unit 7/29/88 -... 6. National Board Number for Unit N-195

5. Commercial Service Date-

7. Components Inspected Steam Generator Blowdown System (SD)

Manufacturer or Installer State or National Component or Manufacturer Serial No. Province No. Board No.

Appurtenance or Installer 3486 N/A N/A Code Category: NA Phillips Getschow lSD23089S 12511 N/A N/A Code Category: NA Phillips Getschow lSD23093S 12223 N/A N/A Code Category: NA Phillips Getschow 1SD23095S 8836 N/A N/A Code Category: NA Phillips Getschow 1SD23098S 7011 N/A N/A Code Category: NA Phillips Getschow ISD24073S 943 N/A N/A Code Category: NA Phillips Getschow 1SD24078S 2269 N/A N/A Code Category: NA Phillips Getschow 1SD24079S 2230 N/A N/A Code Category: NA Phillips Getschow 1SD24081S (1) size is 8 1/2 in. x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (3) each sheet is numbered and (2) information in items 1 through 6 of this report is included on each sheet, and the number of sheets is recorded at the top of this form.

Page 4.0-39

Ece6n.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 39 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)---_ N/A..

7/29/88 .......- 6. National Board Number for Unit N-195

5. Commercial Service Date

7. Components Inspected Steam Generator (SG)

Manufacturer Manufacturer or Installer State or National Component or Board No.

or Installer Serial No. Province No.

Appurtenance BWI 7735-34 U237763 168 Code Category: R-A 1RC-01-09A BWI 7735-36 U237761 170 Code Category: R-A 1RC-02-19A BWI 7735-36 U237761 170 Code Category: R-A 1 RC-02-23A BWl 7735-34 U237763 168 Code Category: B-B ISG-05-SGC-01 BWI 7735-34 U237763 168 Code Category: C-A 1SG-05-SGC-02 BWl 7735-34 U237763 168 Code Category: C-A ISG-05-SGC-08 BWl 7735-34 U237763 168 Code Category: R-A 1SG-05-SGSE-03 size is 8 1/2 in. x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1)

(2) information in items I through 6 of 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.

Page 4.0-40

E&Okn.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 40 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant) 1 4. Owner Certificate Of Authorization (if required)__ N/A

3. Plant Unit

6. National Board Number for Unit N-195

5. Commercial Service Date 7/29/88

7. Components Inspected _Safey jectionystem (SI)

Manufacturer Manufacturer or Installer State or National Component or Board No.

or Installer Serial No. Province No.

Appurtenance 9127 N/A N/A Code Category: F-A Phillips Getschow 1RHO2018S Phillips Getschow 4160 N/A N/A Code Category: F-A 1RHO2019S Phillips Getschow 16644 N/A N/A Code Category: F-A 1RH02023S 2522 N/A NIA Code Category: F-A Phillips Getschow 1RH02027S Phillips Getschow 18332 NIA N/A Code Category: F-A 1RH02061S Phillips Getschow 8815 N/A N/A Code Category: F-A 1RH02066S Phillips Getschow 10571 N/A N/A Code Category: F-A 1RH02067S Phillips Getschow 11555 N/A N/A Code Category: F-A 1RH02069S Phillips Getschow 16667 N/A N/A Code Category: F-A 1RH02078S Phillips Getschow 10225 N/A N/A Code Category: F-A 1RH02079S Phillips Getschow 8803 N/A N/A Code Category: F-A 1RH02080S Phillips Getschow 29330 N/A N/A Code Category: F-A 1RH02081S Phillips Getschow 9473 N/A N/A Code Category: F-A 1 RH02082S (1) size is 8 1/2 in. x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided sheet is numbered and (2) information in items 1 through 6 of this report is included on each sheet, and (3) each the number of sheets is recorded at the top of this form.

Page 4.0-41

xekm.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 41 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) .... N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Safety Injection System (SI)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: F-A Phillips Getschow 2480 N/A N/A 1RH02083S Code Category: F-A Phillips Getschow 12234 N/A N/A I RH02206S Code Category: R-A Phillips Getschow 1SI-2 N-5 N/A N/A 1SI-10-25 R-A Phillips Getschow 1SI-2 N-5 N/A N/A Code Category:

ISI-10-26.01 Code Category: B-G-2 Phillips Getschow ISI-3 N-5 N/A N/A 1SI-17-Bl Code Category: R-A Phillips Getschow 1SI-2 N-5 N/A N/A 1SI-18-23 Code Category: R-A Phillips Getschow 1SI-2 N-5 N/A N/A ISI-18-24 Code Category: R-A Phillips Getschow 1SI-2 N-5 N/A N/A 1SI-18-25 Code Category: R-A Phillips Getschow 1SI-2 N-5 N/A N/A 1S1-18-26 Code Category: R-A Phillips Getschow 1S1-3 N-5 N/A N/A 151-19-01 Code Category: R-A Phillips Getschow 1Sl-3 N-5 N/A N/A 1SI-19-06 Code Category: R-A Phillips Getschow 1SI-3 N-5 N/A N/A 1S-19-07 Code Category: R-A Phillips Getschow 1SI-3 N-5 N/A N/A lSI-19-08 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 of 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.

Page 4.0-42

Exekm.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 42 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way- Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N/A 7/29/88 6. National Board Number for Unit_. . N-195

5. Commercial Service Date

7. Components Inspected SafetyInjection System (SI) __..............

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

R-A Phillips Getschow 1SI-3 N-5 N/A N/A Code Category:

1SI-19-14 R-A Phillips Getschow 1Sl-3 N-5 N/A N/A Code Category:

I1S-19-15 R-A Phillips Getschow 1SI-3 N-5 N/A N/A Code Category:

1SI-19-16 R-A Phillips Getschow 1SI-3 N-5 N/A N/A Code Category:

1SI-19-17 R-A Phillips Getschow 1Sl-3 N-5 N/A N/A Code Category:

ISI-19-18 B-G-2 Phillips Getschow 1SI-3 N-5 N/A N/A Code Category:

1SI-19-Bl B-G-2 Phillips Getschow ISI-3 N-5 N/A N/A Code Category:

I SI-19-B2 R-A Phillips Getschow 1SI-3 N-5 N/A N/A Code Category:

I SI-24-09BB R-A Phillips Getschow 1SI-3 N-5 N/A N/A Code Category:

1SI-24-25BA Phillips Getschow 1SI-3 N-5 N/A N/A Code Category: R-A 1SI-24-28BA R-A Phillips Getschow 1Sl-3 N-5 N/A N/A Code Category:

ISI-35-37 NA Phillips Getschow lSI-3 N-5 N/A N/A Code Category:

ISl-37-12 NA Phillips Getschow 1SI-3 N-5 N/A N/A Code Category:

1SI-37-21 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 (2) information in items 1 through 6 of 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.

Page 4.0-43

Exis".

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 43 of 50) I

1. Owner Exelon Generation Co., LLC,_ 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N./A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Safety InjectionSjstem (SI)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

NA Phillips Getschow 1SI-3 N-5 N/A N/A Code Category:

1Sl-37-22 NA Phillips Getschow ISI-3 N-5 N/A N/A Code Category:

ISI-37-24 NA Phillips Getschow 1Sl-3 N-5 N/A N/A Code Category:

ISI-37-25 NA Phillips Getschow 1SI-3 N-5 N/A N/A Code Category:

ISI-37-36 F-A Phillips Getschow 6679 N/A N/A Code Category:

ISIOI002S F-A Phillips Getschow 2543 N/A N/A Code Category:

1SI01003S F-A Phillips Getschow 8854 N/A N/A Code Category:

1SI01004S F-A Phillips Getschow 18460 N/A N/A Code Category:

IS101006S F-A Phillips Getschow N/A N/A N/A Code Category:

1S101007S F-A Phillips Getschow 8776 N/A N/A Code Category:

1S101009S F-A Phillips Getschow 16621 N/A N/A Code Category:

1S101018S F-A Phillips Getschow 16656 N/A N/A Code Category:

1SI01020S F-A Phillips Getschow 16695 N/A N/A Code Category:

_S101021SIIII 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 of 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.

Page 4.0-44

Ee6n.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 44 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon_:Way, _Keett Square PA_19348 .

(Name and Address of Owner)

2. Plant Braidwood Station, 35100_ S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) ....... N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Safety Injection System (SI)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: F-A Phillips Getschow 20095 N/A N/A 1SIO1025S Code Category: F-A Phillips Getschow 16729 N/A N/A 1S101029S Code Category: F-A Phillips Getschow 16601 N/A N/A 1SI01030S Code Category: NA Phillips Getschow 16654 N/A N/A 1S101031S Code Category: F-A Phillips Getschow 16678 N/A N/A 1S101032S Code Category: F-A Phillips Getschow 16676 N/A N/A 1SI01034S Code Category: F-A Phillips Getschow 16647 N/A NiA IS101035S Code Category: F-A Phillips Getschow 20665 N/A N/A 1S102003S Code Category: F-A Phillips Getschow 7391 N/A N/A 1S103003S Code Category: F-A Phillips Getschow 1650 N/A N/A 1S103006S Code Category: F-A Phillips Getschow 16690 N/A N/A 1S103007S Code Category: F-A Phillips Getschow 2747 N/A N/A 1S103009S Code Category: F-A Phillips Getschow 30168 N/A N/A 1S103016S 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 of 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.

Page 4.0-45

Ewekl.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 45 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way., Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S._Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit_ 1 4. Owner Certificate Of Authorization (if required)- ----- N/A

5. Commercial Service Date 7/29./88_ 6. National Board Number for Unit_ N-195

7. Components Inspected SafetyVInjection_System (SI)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: F-A Phillips Getschow 10579 N/A N/A lS103018S F-A Phillips Getschow 9728 N/A N/A Code Category:

1S103020S Code Category: F-A Phillips Getschow 5640 N/A N/A 1S103021S Code Category: F-A Phillips Getschow 8809 N/A N/A 1S103023S F-A Phillips Getschow 2483 N/A N/A Code Category:

1S103024S F-A Phillips Getschow 9709 N/A N/A Code Category:

IS103025S NA Phillips Getschow 8801 N/A N/A Code Category:

1SI03028S Code Category: NA Phillips Getschow 25114 N/A N/A 1S103029S F-A Phillips Getschow 5410 N/A N/A Code Category:

1S103042S Code Category: F-A Phillips Getschow 20091 N/A N/A 1 S103046AS F-A Phillips Getschow 20070 N/A N/A Code Category:

1S103046BS Code Category: F-A Phillips Getschow 20020 N/A N/A 1S104003S Code Category: NA Phillips Getschow 2668 N/A N/A 1S104004S 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 of 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.

Page 4.0-46

ExeI~n.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 46 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348__

(Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)- N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected _Safety Injection System (SI)

Manufacturer Manufacturer or Installer State or National Component or Appurtenance or Installer Serial No. Province No. Board No.

NA Phillips Getschow 16672 N/A N/A Code Category:

1S104005S NA Phillips Getschow 20084 N/A N/A Code Category:

1SI04007S F-A Phillips Getschow 16732 N/A N/A Code Category:

1S104016S F-A Phillips Getschow 5395 NIA N/A Code Category:

IS104017S F-A Phillips Getschow 20089 N/A N/A Code Category:

1S104019S F-A Phillips Getschow 16582 N/A N/A Code Category:

1SI04020S F-A Phillips Getschow 10235 N/A N/A Code Category:

1S104022S F-A Phillips Getschow 11988 N/A N/A Code Category:

1S104024S F-A Phillips Getschow 6416 N/A N/A Code Category:

1S104026S F-A Phillips Getschow 10572 N/A N/A Code Category:

1Sl04030S F-A Phillips Getschow 16607 N/A N/A Code Category:

1S109002S F-A Phillips Getschow 4603 N/A N/A Code Category:

1S109004S F-A Phillips Getschow 2088 N/A N/A Code Category:

1S109006S 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 of 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.

Page 4.0-47

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 47 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 . . .

(Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant) 1 4. Owner Certificate Of Authorization (if required) N/A

3. Plant Unit

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Safety Injection System (SI)

Manufacturer Manufacturer or Installer State or National Component or or Installer Serial No. Province No. Board No.

Appurtenance F-A Phillips Getschow 3134 N/A N/A Code Category:

1S109009S F-A Phillips Getschow 4014 N/A N/A Code Category:

IS109013S F-A Phillips Getschow 15517 N/A N/A Code Category:

IS109015AS F-A Phillips Getschow 15511 N/A N/A Code Category:

1S109015BS F-A Phillips Getschow 7097 N/A N/A Code Category:

IS109020S F-A Phillips Getschow 8781 N/A N/A Code Category:

1S109021S NA Phillips Getschow 21022 N/A N/A Code Category:

I1S09024S NA Phillips Getschow 12028 N/A N/A Code Category:

1S109025S F-A Phillips Getschow N/A N/A N/A Code Category:

1S109037S F-A Phillips Getschow 16741 N/A N/A Code Category:

1S109038AS F-A Phillips Getschow 16742 N/A N/A Code Category:

1SI109038BS F-A Phillips Getschow 8047 N/A N/A Code Category:

IS109039S F-A Phillips Getschow 25551 N/A N/A Code Category:

S1S109043S x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in.

(2) information in items 1 through 6 of 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.

Page 4.0-48

Emlon.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 48 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required).--- N/A-..............

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected _Safety.Injection System (SI) .....

Manufacturer Manufacturer or Installer State or National Component or Board No.

Appurtenance or Installer Serial No. Province No.

Phillips Getschow 14789 N/A N/A Code Category: F-A 1SI16029S Phillips Getschow 9818 N/A N/A Code Category: NA 1SI16037S NA Phillips Getschow 34105 N/A N/A Code Category:

1S116038S Phillips Getschow 24407 N/A N/A Code Category: F-A 1SI18049S Phillips Getschow N/A N/A N/A Code Category: F-A 1S118086S Phillips Getschow 14827 N/A N/A Code Category: F-A 1S124012S Phillips Getschow 1S18948B (B-P) N/A N/A Code Category: B-P 1S18948B (B-P)

B-P Phillips Getschow 1S18949B (B-P) N/A N/A Code Category:

1SI8949B (B-P)

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 I through 6 of 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.

Page 4.0-49

Emlem.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 49 of 50)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood _Station, 35100 S. Rt. 53, Suite_84,_Braceville, Illinois 60407 ..

(Name and Address of Plant)

3. Plant Unit 1. 4. Owner Certificate Of Authorization (if required) N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Plant Systems Pressurized During Mode 3 (ZZ)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: B-P Tubeco / Phillips Getschow N/A N/A N/A A01ZZ-000005-M04-01A 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 of 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.

Page 4.0-50

Ecekffl Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 50 of 50)

(BACK)

8. Examination Dates April 5, 2000 to October 12, 2001

9. Inspection Period Identification: Second Inspection Period

10. Inspection Interval Identification: Second Inspection Interval 1989 Addenda No Addenda

11. Applicable Edition of Section XI

12. Date/Revision of Inspection Plan: Second Interval ISI Program Plan, Revision 3

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.

A summary of examinations is discussed in Section 2, with a detailed listing of examinations contained in Section 3.

14. Abstract of Results of Examination and Tests.

A summary and discussion of examination results are contained with the detailed listing of examinations provided in Section 3.

15. Abstract of Corrective Measures.

A summary of corrective measures are contained with the detailed listing of examinations provided in Section 3.

We certify that a) the statements made in this report are correct, b) the examination 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) N/A Expiration Date N/A Date - - ..Z- 20 02Signed Exelon Braidwood Station By ,

Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commision issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of L \ S. and employed by V S v3 of 4A- z- _,-- , C7--t. have inspected the components described in this Owner's Report during the period ARL-L _ - .zo-t, to o o T --- 72Y 2_ i , 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. Futhermore, 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.

Ip 1 Commisions Os N 3, .

Inspector's Signature National Board, State, Province, and Endorsements Date -A/A ,* - -ii_ 4 20 0 "2.

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 of 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.

Page 4.0-51

Exelkn Braidwood Station Unit 1 A1R09 ISI Outage Report 4.1 NIS-1 FORMS - Period 1 As required by IWA-6000 of Section XI, this section contains the Owner's Report for Inservice Inspections, Form NIS-1, for the inservice examination of Class I and Class 2 pressure retaining components and their supports credited to Inservice Inspection Interval 2, Period 1.

Page 4.1-1

Exewn.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 1 of 16)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Component Cooling System (CC)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: C-H Phillips Getschow N/A N/A N/A A01CC-000002-M04-01 A 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 I through 6 of 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.

Page 4.1-2

cemk.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 2 of 16)

1. Owner - Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit ___ 1 4. Owner Certificate Of Authorization (if required) N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Containment Spray System (CS)

Manufacturer Manufacturer or Installer State or National Component or or Installer Serial No. Province No. Board No.

Appurtenance Phillips Getschow N/A N/A N/A Code Category: C-H A01CS-000003-M04-01A Phillips Getschow N/A N/A N/A Code Category: C-H AO1CS-000003-M04-01 B Phillips Getschow N/A N/A N/A Code Category: C-H A01CS-000003-M04-01C 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 of 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.

Page 4.1-3

Exe k.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 3 of 16)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant) 1 4. Owner Certificate Of Authorization (if required)_ N/AN/A

3. Plant Unit 7/29/88 6. National Board Number for Unit N-195

5. Commercial Service Date

7. Components Inspected Chemical & Volume Control System (CV)

Manufacturer Manufacturer or Installer State or National Component or Board No.

Appurtenance or Installer Serial No. Province No.

Phillips Getschow N/A N/A N/A Code Category: C-H A01CV-000004-M04-01A Phillips Getschow N/A N/A N/A Code Category: C-H A01CV-000004-M04-01 B in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 (2) information in items 1 through 6 of 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.

Page 4.1-4

Exebn.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 4 of 16)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)__ N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Fire Protection System (FP)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: C-H Phillips Getschow N/A N/A N/A A01 FP-000089-M04-02A 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 of 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.

Page 4.1-5

Eekrn.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 5 of 16)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N/A 7/29/88 6. National Board Number for Unit N-195

5. Commercial Service Date

7. Components Inspected Instrument Air System (IA)

Manufacturer Manufacturer or Installer State or National Component or Appurtenance or Installer Serial No. Province No. Board No.

Phillips Getschow N/A N/A N/A Code Category: C-H A01 IA-000004-M04-01 A Phillips Getschow N/A N/A N/A Code Category: C-H A01 IA-000004-M04-01 B 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 of 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.

Page 4.1-6

Ecekmn.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 6 of 16)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Nitrogen System (NT)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: C-H Phillips Getschow N/A N/A N/A A01 NT-000004-M04-01A 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 of 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.

Page 4.1-7

Eelon.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 7 of 16)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Bracevile, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Off Gas System (OG)

Manufacturer Manufacturer or Installer State or National Component or Appurtenance or Installer Serial No. Province No. Board No.

Phillips Getschow N/A N/A N/A Code Category: C-H A01 OG-000003-M04-01A 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 of 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.

Page 4.1-8

xebon.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 8 of 16)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)___ N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Process Radiation Monitoring System (PR)

Component or Manufacturer Appurtenance or Installer Code Category: C-H Phillips Getschow A01PR-000004-M04-01A Code Category: C-H Phillips Getschow A011PR-000004-M04-01B 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 of 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.

Page 4.1-9

Em"k~.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 9 of 16)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant _ _ Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant) 1 - - 4. Owner Certificate Of Authorization (if required) N/A

3. Plant Unit 7/29/88 6. National Board Number for Unit N-195

5. Commercial Service Date

7. Components Inspected Process Sampling System (PS)

Manufacturer Manufacturer or Installer State or National Component or Board No.

or Installer Serial No. Province No.

Appurtenance N/A N/A N/A Code Category: C-H Phillips Getschow A01PS-000009-M04-O1A N/A N/A N/A Code Category: C-H Phillips Getschow A01PS-000009-M04-01B N/A N/A N/A Code Category: C-H Phillips Getschow A01 PS-000009-M04-01 C N/A N/A N/A Code Category: C-H Phillips Getschow A01 PS-000009-M04-01 D Phillips Getschow N/A N/A N/A Code Category: C-H A01PS-000009-M04-01 E 8 1/2 in. x I1 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is each sheet is numbered and (2) information in items 1 through 6 of this report is included on each sheet, and (3) the number of sheets is recorded at the top of this form.

Page 4. 1- 10

Ex en.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASMIE Code Rules (Page 10 of 16)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required)___ N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Reactor Bldg. Equipment Drain and Vent System (RE)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: C-H Phillips Getschow N/A N/A N/A A01RE-000004-M04-01A Code Category: C-H Phillips Getschow N/A N/A N/A A01RE-000004-M04-01B Code Category: C-H Phillips Getschow N/A N/A N/A A01RE-000004-M04-01C 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 of 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.

Page 4.1-11

Exekm.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 11 of 16)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N/A

5. Commercial Service Date 7/29/88 6. National Board Number for Unit N-195

7. Components Inspected Auxiliary Building Floor Drain System (RF)

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Code Category: C-H Phillips Getschow N/A N/A N/A A01 RF-000004-M04-01A 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 I through 6 of 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.

Page 4.1-12

Exekm.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 12 of 16)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant)

3. Plant Unit 1 4. Owner Certificate Of Authorization (if required) N/A 7/29/88 6. National Board Number for Unit N-195

5. Commercial Service Date

7. Components Inspected Residual Heat Removal System (RH)

Manufacturer Manufacturer or Installer State or National Component or Board No.

Appurtenance or Installer Serial No. Province No.

Joseph Oats 2267-1 E N/A 840 Code Category: C-B 1RHX-01-1RHXN1 (A HX)

Joseph Oats 2267-IE N/A 840 Code Category: C-B 1RHX-01-1RHXN2 (A HX)

Phillips Getschow N/A N/A N/A Code Category: C-H A01RH-000003-M04-01A Phillips Getschow N/A N/A N/A Code Category: C-H A01 RH-000003-M04-01 B Phillips Getschow N/A N/A N/A Code Category: C-H A01 RH-000003-M04-01 D Phillips Getschow N/A N/A N/A Code Category: C-H A01 RH-000003-M04-01 E 8 1/2 in. x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is included on each sheet, and (3) each sheet is numbered and (2) information in items 1 through 6 of this report is the number of sheets is recorded at the top of this form.

Page 4.1-13

Exeln.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 13 of 16)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant) 1 4. Owner Certificate Of Authorization (if required) N/A

3. Plant Unit 7/29/88 6. National Board Number for Unit N-195

5. Commercial Service Date

7. Components Inspected Essential Service Water System (SX)

Manufacturer Manufacturer or Installer State or National Component or Board No.

or Installer Serial No. Province No.

Appurtenance N/A N/A N/A Code Category: C-H Phillips Getschow A01SX-000011-M04-01N Phillips Getschow N/A N/A N/A Code Category: C-H A01 SX-000011-M04-01 P N/A N/A N/A Code Category: C-H Phillips Getschow AOlSX-000011-M04-01T N/A N/A N/A Code Category: C-H Phillips Getschow A01SX-0000111-M04-01 U (1) size is 8 1/2 in. x I1 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided and (3) each sheet is numbered and (2) information in items 1 through 6 of this report is included on each sheet, the number of sheets is recorded at the top of this form.

Page 4.1-14

Exekm.

Braidwood Station Unit 1 A1R09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 14 of 16)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant ____ Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant) 1 4. Owner Certificate Of Authorization (if required) N/A

3. Plant Unit 7/29/88 6. National Board Number for Unit N-195

5. Commercial Service Date

7. Components Inspected Primary Containment Purge System (VQ)

Manufacturer Manufacturer or Installer State or National Component or Board No.

or Installer Serial No. Province No.

Appurtenance Phillips Getschow N/A N/A N/A Code Category: C-H A01VQ-000004-M04-01A Phillips Getschow N/A N/A N/A Code Category: C-H AO1VQ-000004-M04-01 B Phillips Getschow N/A N/A N/A Code Category: C-H A01VQ-000004-M04-01C Phillips Getschow N/A N/A N/A Code Category: C-H AOlVQ-000004-M04-01 D Phillips Getschow N/A N/A N/A Code Category: C-H A01VQ-000004-M04-01E Phillips Getschow N/A N/A N/A Code Category: C-H AOlVQ-000004-M04-01 F 8 1/2 in. x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is and (2) information in items 1 through 6 of this report is included on each sheet, and (3) each sheet is numbered the number of sheets is recorded at the top of this form.

Page 4.1-15

Emekmn.

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 15 of 16)

1. Owner Exelon Generation Co., LLC, 300 Exelon Way, Kennett Square PA 19348 (Name and Address of Owner)

2. Plant _ Braidwood Station, 35100 S. Rt. 53, Suite 84, Braceville, Illinois 60407 (Name and Address of Plant) 1 4. Owner Certificate Of Authorization (if required) N/A

3. Plant Unit 7/29/88 6. National Board Number for Unit N-195

5. Commercial Service Date

7. Components Inspected Make-Up Demineralizer System (WM)

Manufacturer Manufacturer or Installer State or National Component or Board No.

Appurtenance or Installer Serial No. Province No.

Phillips Getschow N/A N/A N/A Code Category: C-H A01WM-000004-M04-01AII (1) size is 8 1/2 in. x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided on each sheet, and (3) each sheet is numbered and (2) information in items 1 through 6 of this report is included the number of sheets is recorded at the top of this-form.

Page 4.1-16

Braidwood Station Unit 1 AIR09 ISI Outage Report FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules (Page 16 of 16)

(BACK)

8. Examination Dates April 5, 2000 to October 12, 2001

9. Inspection Period Identification: First Inspection Period

10. Inspection Interval Identification: Second Inspection Interval 1989 Addenda No Addenda

11. Applicable Edition of Section XI

12. Date/Revision of Inspection Plan: Second Interval ISI Program Plan, Revision 3 concerning status of

13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement work required for the Inspection Plan.

in Section 3.

A summary of examinations is discussed in Section 2, with a detailed listing of examinations contained

14. Abstract of Results of Examination and Tests.

provided in Section 3.

A summary and discussion of examination results are contained with the detailed listing of examinations

15. Abstract of Corrective Measures.

in Section 3.

A summary of corrective measures are contained with the detailed listing of examinations provided tests meet the Inspection Plan We certify that a) the statements made in this report are correct, b) the examination and conform to the rules of the ASME Code, Section as required by the ASME Code,Section XI, and c) corrective measures taken XI.

N/A Expiration Date N/A Certificate of Authorization No. (ifapplicable)

Date / -.3-0-a- 20 02Signed Exelon Braidwood Station By ___,____----

Owner CERTIFICATE OF INSERVICE INSPECTION Vessel Inspectors I, the undersigned, holding a valid commision issued by the National Board of Boiler and Pressure C-). of

%--%-,-z t \ S and employed by \*\ - '7  %

and the State or Province of --X--

1 r-,-W----- - C-7-1* have inspected the components described in this Owner's Report during the period

,AV Vk._ -S '--' to - s'-. *--i ,and state that to the best of my knowledge and belief, the Owner's Report in accordance Owner has performed examinations and tests and taken corrective measures described in this with the Inspection Plan and as required by the ASME Code, Section XI.

or implied, concerning By signing this certificate neither the Inspector nor his employer makes any warranty, expressed Futhermore, neither the Inspector the examinations, tests, and corrective measures described in this Owner's Report.

injury or property damage or a loss of any kind arising nor his employer shall be liable in any manner for any personal from or connected with this inspection.

. Com ins*ionS**C  % t , I--0CQZ* t Inspector's Signature National Board' State, Province, and Endorsements Date - -,-a- 20 02.

(1) size is 8 1/2 in. x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided sheet is numbered and (2) information in items 1 through 6 of this report is included on each sheet, and (3) each the number of sheets is recorded at the top of this form.

Page 4.1-17

Exelbn.

Braidwood Station Unit 1 A1R09 ISI Outage Report 5.0 REPORT OF CONTAINMENT DEGRADATION The Nuclear Regulatory Commission (NRC) has amended its Code of Federal Regulations (10CFR 50.55a) to incorporate by reference the 1992 Edition with the 1992 Addenda of Subsection IWE (Requirements for Class MC and Metallic Liners of Class CC Components of Light-Water Cooled Power Plants) and Subsection IWL (Requirements for Class CC with Components of Light-Water Cooled Power Plants) of ASME Section XI, Division 1, specified modifications and a limitation noted. This segment is included in the Inservice Inspection Summary report required by IWA-6000 of ASME Section XI to meet the reporting conditions specified in 10CFR 50.55a(b)(2)(viii)(A)-(E) and 10CFR 50.55a(b)(2)(ix)(A)-(E).

5.1 Containment Post Tensioning System Surveillance CC Post Braidwood Station has completed the examinations and tests for the Units 1 and 2 ASME Class

/ 1992 Addenda and the NRC Tensioning Systems in accordance with ASME Section XI, 1992 Edition performed were for the 15' Code of Federal Regulations, 10CFR 50.55a. The examinations and tests the examination year post tensioning surveillance. In accordance with ASME Section XI, IWL-2421, system requirements were modified. The Braidwood units are identical in design, the post tensioning structures are similarly operations were completed not more than 2 years apart, and both containment exposed to and protected from the environment. During initial construction the first Unit 1 tendon During initial stressing was completed on 10/30/81 and the last Unit 1 tendon was stressed on 03/23/83.

Unit 2 tendon was stressed on construction, the first Unit 2 tendon was stressed on 05/02/82 and the last were met for the Unit 1 Post 11/10/82. The requirements specified in ASME IWL -2524 and IWL-2525 IWL-2524, and IWL-2525 were met Tensioning system. The requirements specified in ASME IWL-2523, 1990) was used to determine for the Unit 2 Post Tensioning system. NRC Regulatory Guide 1.35.1 (July Revision predicted forces. The procedure implemented for the 15' year surveillance is ER-AA-330-006, Tensioning Systems". The 0, "Inservice Inspection and Testing of the Pre-Stressed Concrete Post procedure developed to meet the ASME Code and 10CFR criteria.

In addition to the scheduled surveillance, augmented tests and inspections were completed:

Replacement One of the horizontal and vertical tendons removed to support the Unit 1 Steam Generator The steam generator replacement project Project was selected for examination and force measurement.

are V160 and H40CB. These tendons were was completed in the fall of 1998. The tendon identifiers selected in addition to the sample population specified in Table IWL-2521-1.

examined Unit 1 Tendon H65CB was selected for examination and force measurement. This tendon was and tested to verify no structural damage occurred as a result of it being disturbed when drilling 1 Steam equipment entered the sheathing duct during the installation of an elevator in support of the Unit was selected in addition to the sample population specified Generator Replacement Project. This tendons in Table IWL-2521-1.

Unit 2 Tendons V217, V236, V249, and H04ED were subjected to visual examination, force to a measurement, detensioning, wire removal, and wire testing. Horizontal tendon H04ED was subjected of free water accumulation. These are the worse case wire continuity test. These tendons have a history tendons for free water at Braidwood. The augmented examinations and tests were performed to determine tendons if the free water is causing corrosion or other degradation of the post tensioning systems. These were selected in addition to the sample population specified in Table IWL-2521-1.

(401') in both An additional sample of the grease cans installed on tendons located below grade elevation and sheathing filler grease samples were units were removed. Visual examinations were performed quantities that were sufficient for analysis were collected. Free water was collected where present and Page 5-1

Exeln.

Braidwood Station Unit 1 A1R09 ISI Outage Report subjected to testing for ph level. These tendons were selected in addition to the sample population specified in Table IWL-2521-1.

Criteria:

10 CFR 50.55(a) (viii) (A) cap Grease caps that are accessible must be visually examined to detect grease leakage or grease removed for this examination when there is evidence of grease cap deformations. Grease caps must be deformation that indicates deterioration of anchorage hardware.

Discussion:

examined.

All grease caps installed in the Braidwood Units 1 and 2 post tensioning systems were visually Grease leaks were repaired on four Unit 1 dome tendon caps and There is no evidence of deformation.

caps. The cause two Unit 1 vertical tendon caps. Grease leaks were repaired on four Unit 2 dome tendon insignificant.

of the leakage was either loose bolting or improper gasket installation. Grease loss was Criteria:

10 CFR 50.55a (b)(2)(viii) (B) or tendons in a When evaluation of consecutive surveillances of prestressing forces for the same tendon group indicated trend of prestress loss such that the tendon force(s) would be less than the minimum and design prestress requirements before the next inspection interval, an evaluation must be performed reported in the Engineering Evaluation Report as prescribed in IWL-3300.

Discussion:

physical testing A regression analysis has been completed for Braidwood Units 1 and 2. Based upon the the post results obtained during the 2001 inspection and past inspections, the prestress forces for Units 1 and 2 will exceed the minimum design forces at the next tensioning systems in Braidwood inspection interval and beyond.

Criteria:

10 CFR 50.55a (b)(2)(viii) (C) during When the elongation corresponding to a specific load (adjusted for effective wires or strands) the last measurement, retensioning of tendons differs by more than 10 percent from that recorded during failures or slip of an evaluation must be performed to determine whether the difference is related to wire in the ISI Summary Report wires in anchorage. A difference of more than 10 percent must be identified required by IWA-6000.

Discussion:

There was no instance where the difference between the elongation recorded during the last measurement and the elongation recorded during the 1 5 ' year inspection was more than 10 percent. The maximum difference observed was minus 4.40 percent.

Criteria:

10CFR 50.55(a) (b)(2)(viii) (D) required by The licensee shall report the following conditions, if they occur, in the ISI Summary Report IWA-6000:

percent by (1) The sampled sheathing filler grease contains chemically combined water exceeding 10 weight or the presence of free water; Page 5-2

Exekm Braidwood Station Unit 1 AlR09 ISI Outage Report of (2) The absolute difference between the amount removed and the amount replaced exceeds 10 percent the tendon net duct volume; (3) Grease leakage is detected during general visual examination of the containment surface; Discussion:

(1) Free water was collected from one Unit 1 tendon anchorage. Free water was collected from ten water at locations in Unit 2. The moisture content exceeded 10 percent by weight chemically combined moisture content, and ph one location. Table 1 provides the identifiers, quantity of free water collected, level of sample: (* Indicates insufficient quantity for testing)

Table 1 Tendon Tendon End Quantity  % ph Level Unit Group Identifier Collected Moisture 1 Dome D137 Shop 60 ounces 1.2 % 8.84 2 Dome D438 Shop 1 ounce 3.5%

2 Dome D438 Field 596 ounces 11 % 10.49 2 Horizontal H04ED Field 1 ounce 0.38%

2 Horizontal H04ED Shop 2 ounces 0.38%

2 Horizontal H05ED Shop 52 ounces 1.9 % 12.29 2 Horizontal H05FE Field 64 ounces 0.62 % 12.31 2 Horizontal H06FE Field 40 ounces 1.1 % 11.57 2 Horizontal H06FE Shop 1 ounce 0.22 %

2 Vertical V217 Shop 0.5 ounce 0.76%

2 Vertical V217 Field 36 ounces 8.5% 7.03 of the (2) The quantity of sheathing filler grease replaced versus that removed did not exceed 10 percent net duct volume of the tendon at any location.

(3) There was no detection of grease leakage through the concrete at any location.

Evaluation Of Conditions That Did Not Meet Acceptance Standards:

Acceptance Standards Not Met: Presence of Free Water and Moisture Content Exceeding 10% By Weight.

Cause of the condition which does not meet the acceptance standard below The free water intrusion is caused by small leak paths through the structure. For tendons located collected grade level (401'), ground water intrusion is the source. The tendons from which free water was tendons that are located below grade are H04ED, H05ED, H06FE, and the field end of V217. The dome and the shop end of tendon V217 are located above grade elevation in the upper areas of the containment suspected structures (approximately 570' elevation). The source of leakage for the tendons above grade is to be moisture from the elements entering through small cracks in the structure.

The acceptability of the concrete containment without repair of the item:

is.

The containment post tensioning systems and the concrete containment structures are acceptable as The following provides technical justification for this conclusion:

Page 5-3

Exelon Braidwood Station Unit 1 AlR09 ISI Outage Report Visual examinations (VT-1) were performed on all accessible anchorage hardware in the as found condition. There was no evidence of active corrosion or other degradation that may have been caused by the free water. All components were completely covered in sheathing filler grease in the as found condition.

Certain tendons located below grade level (401') have a history of free water intrusion. The worse case tendons were subjected to augmented examinations and tests. These tendons are installed in the Unit 2 post tensioning system. The specific vertical tendons are V217, V236, and V249. The specific horizontal tendon is H04ED. The following summarizes the tests performed and the results:

Force measurement tests (lift off tests) were performed. All force measurement tests were acceptable.

The predicted forces were exceeded in all tests.

The tendons were detensioned. The components located behind the anchorage (wire bundle, back of the anchor head, inside portions of the shim, trumpet, etc.) which are not accessible for visual examination with the tendon in the stressed condition were examined. Personnel certified to the VT-1 Method performed the examinations. The components were identified as completely covered in grease in the as found condition. The grease was removed and a visual examination was performed. There is no evidence of active corrosion or other degradation that may have been caused by the presence of free water.

A wire was removed from each vertical tendon. Two wires were removed from the horizontal tendon.

The wires were examined for the entire length. No corrosion or pitting was identified. No reduction in wire diameter was identified. A wire from each tendon was subjected to physical testing in accordance with ASME IWL-3221.2 (b). The results were acceptable and met all criteria for the wire installed in the Braidwood post tensioning systems (ASTM A421 Type BA).

Unit 2 Dome tendon D438 was scheduled for a force measurement (lift off) test. During this test, the shims were removed and the components not accessible in the stressed condition (anchorage components and wire bundle) were visually examined. This is the first time the grease cans were removed since initial construction. The components were identified as completely covered in grease in the as found condition.

The grease was removed to the extent practical and a visual examination was performed. There is no evidence of active corrosion or other degradation that may have been caused by the presence of free water.

Horizontal tendon H04ED was subjected to a wire continuity test. All wires that were protruding or unseated were verified to be continuous for the length of the tendon.The grease installed in the Braidwood post tensioning systems is Viscosity Oil 2090P-4 Nuclear Grade Casing Filler. It will maintain its film integrity where heavy moisture encroachment into the system exists. The post tensioning system will remain protected from corrosion provided the components remain coated in the sheathing filler.

The grease was drained to the extent practical from the vertical tendons V217, V236, and V249. The grease was replaced. The grease surrounding the accessible anchorage components on the horizontal and dome tendons was replaced.

Whether or not repair or replacement is required and, if required, the extent, method, and completion date for the repair or replacement.

No repair or replacement is required. Based upon the results of the augmented inspections and tests, the presence of free water in all identified tendons and the excessive moisture content in the grease sample for dome tendon D438 does not warrant repair or replacement. However, the coating on the domes for both Units is being replaced. This work is scheduled to be completed by 11-01-2001.

Extent, nature, and frequency of additional examinations.

Page 5-4

Exelkn.

Braidwood Station Unit 1 AlR09 ISI Outage Report The next Braidwood post tensioning surveillance is scheduled to be performed in the spring and summer the of 2006. Additional dome tendon grease caps will be removed at this time to determine the extent of and horizontal presence of free water in this tendon group. The grease cans will be removed from vertical tendons located below grade that have a history of the presence of a significant quantity of free water chemically

(> 20 ounces). Visual examinations will be performed. Grease and free water samples will be analyzed in accordance with ASME IWL-2525.1.

Criteria:

ASME Section XI IWL-3221.1 Tendon Force. Tendon forces are acceptable if:

(a) The average of all measured tendon forces, including those measured in IWL 3221 .(b) (2), for each for type of tendon is equal to or greater than the minimum required prestress specified at the anchorage that type of tendon; the (b) The measured force in each individual tendon is not less than 95% of the predicted force unless following conditions are satisfied:

1. The measured force in not more than one tendon is between 90 % and 95 % of the predicted force; not

2. The measured forces in the two tendons located adjacent to the tendon in IWL-3221. l(b)(1) are less than 95% of the predicted forces; and

3. The measured forces in all remaining tendofis are not less than 95 % of the predicted force.

Discussion:

the The force measurements for all tendons :subjected to testing were acceptable. All results exceeded predicted forces.

Criteria:

ASME Section XI IWL-3221.2 Tendon Wire or Strand Samples. The condition of the wire or strand samples is acceptable if:

(a) Samples are free of physical damage; (b) Sample ultimate tensile strength and elongation are not less than the minimum specified values.

Discussion All wire samples met the acceptance standards. All were free from physical damage. No corrosion or pitting was identified. The results of the physical testing met all criteria for the wire installed in the Braidwood post tensioning systems. The wire is ASTM A421 Type BA.

Criteria:

ASME Section XI IWL 3221.3 Tendon Anchorage Areas.

The condition of the tendon anchorage areas is acceptable if:

(a) There is no evidence of cracking in anchor heads, shims, or bearing plates; (b) There is no active corrosion Page 5-5

Exekn Braidwood Station Unit 1 A1R09 ISI Outage Report (c) Broken or unseated wires, broken strands, and detached button heads were documented and accepted during a preservice examination or during a previous inservice examination; (d) Cracks in the concrete adjacent to the bearing plate do not exceed 0.01 in. in width.

Discussion corrosion No evidence of cracking in the anchor heads, shims, or bearing plates was identified. No active the concrete adjacent to the bearing plates exceeded 0.01" in width. There was identified. No cracks in standard IWL-32221.3 (c) was not met. The affected tendons are were two instances where acceptance Unit 1 horizontal tendon H34AC and Unit 2 horizontal tendon H04ED.

Cause of the condition which does not meet the acceptance standard:

was not Tendon H34AC: One button head was documented as split during construction. The button head exam. The repaired during construction and was not considered as an effective wire during the preservice the wire was identified as missing during the 2001 inservice exam. The cause is the split at the end of to wire failed and the wire has receded into the anchor head. The grease and grease can were searched the determine if the button head had separated from the wire. It was not located. This is not a case where anchor quantity of effective wires has changed. The difference is the split wire is now recessed in the head.

Tendon H04ED: Tendon H04ED was detentioned. During the detensioning process, one additional buttonhead was discovered to be missing. The cause was the button head was split or undersized during to construction and slipped during the detensioning process. The grease and grease can was searched determine if the button head had separated from the wire. It was not located.

The acceptability of the concrete containment without repair of the item:

without The containment tendons, post tensioning systems, and containment structures are acceptable as is repair of these items. The following provides technical justification for this conclusion:

No service induced degradation was identified on either tendon. No active corrosion was identified. The cause of both indications appears to be construction related. One additional missing wire does not of the challenge the integrity of the tendon. Tendon H04ED was subjected to physical testing. The results force measurement and wire testing were well within the acceptance standards. These are considered tensioning isolated cases and do not have generic implications on the remainder of the tendons in the post systems.

Whether or not repair or replacement is required and, if required, the extent, method, and completion date for the repair or replacement.

that Repair or replacement is not required for either indication. There is no evidence of degradation for physical testing. Both warrants repair or replacement. Tendon H04ED met all acceptance standards tendons will maintain the required prestress force in the existing condition.

Extent, nature, and frequency of additional examinations.

No additional examinations are required as a result of the identification of these conditions.-These on conditions are considered as isolated cases and do not warrant augmented or additional examinations the remainder of the post tensioning systems.

Criteria:

Page 5-6

Exelni.

Braidwood Station Unit 1 A 1R09 ISI Outage Report ASME Section XI IWL 3221.4 Corrosion Protection Medium.

Corrosion protection medium is acceptable when the reserve alkalinity, water content, and soluble ion concentrations of all samples are within the limits specified in Table IWL-2525-1.

With exception of the moisture content in the sample exceeding 10 percent by weight for tendon D438, the acceptance standards as specified in IWL 3221.4 were met for all samples. The indication which exceeded the acceptance standard for tendon D438 is evaluated in a previous section of this report.

==

Conclusion:==

as The Braidwood Units 1 and 2 post tensioning systems are acceptable and will continue to perform designed until the next inservice inspection and beyond.

5.2 Containment Concrete Surveillance Braidwood Station has completed the visual examination of Units 1 and 2 ASME Class CC containment of structures in accordance with ASME Section XI, 1992 Edition / 1992 Addenda and the NRC Code Federal Regulations, 10CFR 50.55a. The examinations were performed in accordance with Exelon procedure ER-AA-330-005, Revision 0, " Visual Examination of Section XI Class CC Concrete Containment Structures". The procedure was developed to meet the ASME Code and 10CFR criteria. The following specifies the criteria and discussion addressing the requirements as applied to the Braidwood 2001 inspections:

Criteria:

is ASME Section XI, 1992 Edition, 1992 Addenda, IWL 3211: "The condition of the concrete surface acceptable if the Responsible Engineer determines that there is no evidence of damage or degradation sufficient to warrant further evaluation or repair".

Discussion:

The condition of the surface of the Braidwood Units 1 and 2 containment structures is acceptable. There is no evidence of damage or degradation sufficient to warrant further evaluation or repair. No condition that challenges the structural integrity of either containment structure was identified. However, 29 indications were identified that require additional actions. In order to ensure these indications do not create conditions where structural degradation may occur, they are being addressed through cosmetic repair or additional examinations.

Criteria:

ASME Section XI, 1992 Edition, 1992 Addenda, IWL 3212:

"Items with examination results that do not meet the acceptance standards of IWL -3211 shall be evaluated as required by IWL-3300.

IWL-3300 "Evaluation":

Items with examination results that do not meet the acceptance standards of IWL-3100 or IWL-3200 shall be evaluated by the Owner. The Owner shall be responsible for the preparation of an Engineering Evaluation Report stating the following:

Page 5-7

Exern Braidwood Station Unit 1 AlR09 ISI Outage Report (a) the cause of the condition which does not meet the acceptance standards; (b) the acceptability of the concrete containment without repair of the item; completion (c) whether or not repair or replacement is required and, if required, the extent, method, and date for the repair or replacement.

(d) extent, nature, and frequency of additional examinations.

Discussion:

cosmetic repair Based upon RPE review of the examination results, the 29 indications identified require been determined to be structurally sound and / or additional examinations. Although the containment has that warrants further evaluation or in the as found condition and no structural condition was identified repair, the 29 indications have been addressed.

Criteria:

the following NRC Code of Federal Regulations: 10CFR 50.55a (b)(2)(viii) (D), the licensee shall report conditions, if they occur, in the ISI Summary Report required by IWA-6000:

10 percent by (1) The sampled sheathing filler grease contains chemically combined water exceeding weight or the presence of free water; 10 percent of (2) The absolute difference between the amount removed and the amount replaced exceeds the tendon net duct volume; (3) Grease leakage is detected during general visual examination of the containment surface.

Discussion:

Criteria (1) and (2) pertain to the post tensioning system and are not applicable to the concrete through the examination activities (see Section 5.1 of this report). For item (3), no grease leakage Grease residue from leaking grease caps and containment surface was detected during the examinations.

spills that occurred during construction, post tensioning surveillance activities, and Unit 1 steam generator leaks were repaired. The concrete within and around the replacement were identified. The grease cap no indication of degradation that would indicate a leak areas where grease residue exists is sound with path of sheathing filler grease from the post tensioning systems.

Criteria:

the licensee shall NRC Code of Federal Regulations, 10CFR 50.55a (viii) (E): For Class CC applications, could indicate evaluate the acceptability of inaccessible areas when conditions exist in accessible areas that to such inaccessible areas. For each inaccessible area identified, the presence of or result in degradation the licensee shall provide the following in the ISI Summary Report required by IWA-6000:

to (1) A description of the type and estimated extent of degradation, and the conditions that led the degradation; (2) An evaluation of each area, and the result of the evaluation, and; (3) A description of necessary corrective actions.

Discussion:

Page 5-8

Exekn.

Braidwood Station Unit 1 AIR09 ISI Outage Report Based upon evaluation of the examination results, no conditions were identified in accessible areas that not indicate the presence of degradation in inaccessible areas. The indications previously identified are significant and do not warrant evaluation or corrective actions for surfaces located in structurally inaccessible areas.

Conclusion degradation The Braidwood Units 1 and 2 Containment structures are sound with no evidence of structural mentioned sufficient to warrant further evaluation or repair. However, the 29 cosmetic repairs previously cosmetic must be completed. Completion of these cosmetic repairs and inspections will ensure the indications that were identified will be monitored and addressed.

5.3 IWE General Visual Exam and VT-3 performed A general visual examination of Class MC and metallic liners of Class CC components was Outage A1R09. There were no flaws identified that reduced the nominal prior to and during Refuel thickness of the liner plate by more than 10%. All flaws were acceptable.

during Refuel There was also a VT-3 examination of the containment basemat moisture barrier performed Outage A1R09. There were no indications found.

Page 5-9

Exelon.

Braidwood Station Unit 1 A1R09 ISI Outage Report 6.0 NIS-2 FORM (OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS)

SUMMARY

OF NIS-2 FORMS System ASME Code Classification Code Class 1 Code Class 2 Containment Spray (CS) 1 Chemical & Volume Control (CV) 8 Main Steam (MS) 7 Residual Heat Removal (RH) - 6 Reactor Pressurizer (RY) 3 Steam Generator Blowdown (SD) - 2 Safety Injection (SI) 3 Total 3 27 Total NIS 2 Forms - 30 Total Pages - 64 See Attached NIS 2 Forms for reference Page 6-1

BwAP 1600-5A1 Revision 5 Information Use OR REPLACEMENT FORM NIS-2 OWNER'S REPORT-FOR REPAIRS of the ASME Code Section XI As Required by the Provisions Date 4/ OI

1. Owner Cor-rnonwealth Edison Company_ Name Sheet 1 of One First National Plaze. Chicago, IL 60690 Unit 66 Plant Bracwood Nuclear PowerNamn Station 2.

Re__O____.___ PO __o._____.. __

R.R "- Box 84. Braceville. IL 60407 ergMlHatflIn P 0 NO. Job No.. eOM Repa" F

Type Code Symbol Stamp Not Applicable

3. Work Perforne03 by Mechanical Maintenance Authorization Number Not Applicable Braidwood Nuclear Power Station Expiration Date Not Applicable R.R. 1 Box 84. Braceville, IL 60407

/illA d 46 o 41 .f4.i

4. Identification c4 System -CS 0.

O0?-

" Addenda, 1`4 Code Case

-9 7'/ Edition.

5. (a) Applicac.e Construction Code Edition of Section XUlie for Repairs c, Replacement (b) Applicac.e and Reolacement Components

6. Identification c4 Components Repaired or Replaced Year Reir ASME National Other Name of Name of Manufacturer Built Replaced. Code:

Serial No. board Identification Stamped Component Manufacturer or No. Replacement (Yes or No)

-q-dAe

'VT*')% Ayj 1 /

b sc. ,lL

7. Description ofWork f.PtAc.-b AiiC fZ".EJ /A) " A 4*A CJOoO ll L ;YPJ do? 2/

0 Hydrostatic 03 Pneuma:!c 0 Nominal Operating Pressure

8. Test Conduc:eo:

psi Test Temp. __ _ F 0 Other. Pressure

...c& h gl id 1szi C t- %V% .)It 4 r.r.... ........

s- provided (1) size is 8-112 !-x I1I in.. (2) information in items 1 thro

-- ~,ay y ,.---*~e the top of this form.

Note: Supplemenal sheets in form of lists. sketcnes. or arawings ...

eacn sheet is numbered and the number of sheets is recorded at 6 on this recort is included on each sheet, and (3)

Dept.. ASME. 345 E. 47th St. New York. N.Y. 10017

- 2/82) This Form (e00030) may be obtained from the Order 1

BwAP 1600-5Al Revision 5 Information Use FORM NIS-2 (Back)

9. Remarks ApphCable Manltactud r S Data Reo-,ns to be anacneo CERTIFICATE OF COMPLIANCE and this 4 n forms to the rules of the ASME Code. Section Xl.

We certify that the statements made in the report are correct (ReWP" & Reolacemenill Tvoe Code Symbol Stamp MIn T

• I ets%

Expiration Date Certificate of Authorization No. V 4"" r e I .4*r Date o Signed f O#w or owners Desqywe. Title

.Ar--- , . iI D 1" IM 0DI::'TIl.

ERTIFICAI.;o I IE OF" I45r-rvI.- .. .- *,,.,

and Pressure Vessel Inspectors and the State of I, the undersigned. holding a valid commission issued by the National Board of Boiler Province of *t-., eh, and employed by __,T,.- . ' *"* of *.n-" * .

components described in this Owner's Report during the period .- - ,-' .

have inspected the and state and taken corrective measures described in this Owner's that to the best of my knowledge and belief, the Owner has performed examinations Report in accordance with the requirements of the ASME Code. Section XI.

warranty. expressed or implied, concerning the examinations By signing this certificate, neither the Inspector nor his employer makes any Described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner foi and corrective measures loss of any kind arising from or connected with this inspection.

any personal injury or property damage or a Commissions ',, " .

ir.soemor a Sinature National Soard State. Provie. OWdEndoaaenwre' Date 4o- 1Z.- - -bI 0

(12/82) 2

BwAP 1600-5A1 Revision 5 Information Use FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT Section XI As Required by the Provisions of the ASME Code Date /

Owner Commonwealth Edison Company Sheet . of One First National Plaze. Chicaoo. IL 60690 AaUSs Unit

2. Plant Braidwood Nuclear Power Station Nam" Wle R R. 1 Box 84. Braceville. IL 60407 Repmar Organmzation P a No., Joo No.. etc.

Aia Type Code Symbol Stamp Not Applicable

3. Work Performed by Mechanical Maintenance Not Applicable Authorization Number Braidwood Nuclear Power Station Not Applicable Expiration Date R.R. 1Box 84. Braceville. IL 60407 C.V "- Q$V-,AA V 0I,(MF-, r .o r3TKoL 4 Identification of System W111 (P Addenda. 1`4/# Code Case

5. (a) Applicable Construction Code A -sil! I19 1#4 Edition.

Section XI Utlhzeo for RepAirs or Replacement - s9 (b) Applicable Edition of Replacement Components

-3 Identification of Components Repairea or Replaced ano Other Year Repaired, ASME Name of Manufacturer National Name of Identification Built Replaced. Code; Manufacturer Serial No. board Component or Stamped No. (Yes or No)

Replacement C)I1S O"0E^A 1` A/A fA(P4-S6 r-'

WA 5"' Ao~c 62 too bftws. S*%.PT t__

fIa%51j A ht1C 0bl A _0 4 ' Z 1Ž jdT /k(, 1,4' 7 Description of Work R-PLA, fl- L T*,"iJL E R.gp T &OcnLT 0 Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure

'3 Test Conducted:

Pressure __psi Test Temp. -F

\ ZT

?- #Jo- 0 Other:

in items 1 throu may be used, provided (1) size is 8-1/2 in. x 11 in.. (2) information Note: Supplemental sheets in form of lists, sketches, or drawings sheets is recorded at the top of this form.

sheet is numbered and the number of 6 on this report is included on eacn sheet, and (3) eacn ASME, 345 E. 47th St. New York. N.Y. 10017 (12/82) This Form Ie00030) may be obtained from the Order Dept.,

1

it BwAP 1600-5A1 Revision 5 Information Use S FORM NIS-2 (Back)

Remarks S .,AopiCaoe uva,-iacturer s Data ReoinS to Do atta,-,

Ii/~lk~)Ce~ic~ e3/4 -A 0 MAA,mnJti 5r -ti &?P*I (a.)

Q2?37 CERTIFICATE OF COMPLIANCE corre= and this

• conforms to the rules of the ASME Code.Section XI.

We certify that the statements mace in the report are tAO)L *, I*fi le Type Code SymOoD Stamp b4OiA htf Expiration Date ECot_ i) Am/

Certificate of Authorization No.

4o xan-ri Date ISigned 0 ~i CERTIFICATE OF INSERVICE INSPECTION

=v the National Board of Boiler and Pressure Vessel Inspectors and the State of I, the undersigned. holding a valid commission issued Province of F--. C-of "-- -- . " and employed by _ '*-- ' \ - \ C-. -T'G s Reoort during the penod k--'. -

have inspected the components described in this Owner and state described in this Owners has oerformed examinations and taken corrective measures that to the best of my knowledge and belief, the Owner C :oe.Section XI.

Report in accordance with the requtrements of the ASME concerning the examinations employer makes any warranty, expressed or implied, By signing this certificate, nenier the Inspector nor his Furthermore. neither the Inspector nor his employer shall be liable in any manner for Report.

and corrective measures described in this Owner's personal injury or property damage or a loss of any kin=- arising from or connected with this inspection.

any A *-*-'-'- Commissions -- '- '** *.s insoe~or a S~ature Nat Bar ciai State. PrO nwI . ad lEndIm iIIUern Date "___.___.

(12/82) 2

4 BwAP 1600-5A1 Revision 5 Information Use FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI Date 4/1IQ i Owner Commonwealth Edison Company Name Sheet I___ of Z..

One First National Plaze. Chicaoo. IL 60690 Unit I Plant Braidwood Nuclear Power Station Name R.R. 1 Box 84. Braceville. IL 60407 Re8Mr Ofganization P 0 No.. JOo No.. eac.

Aaaress bol Stamp Not Applicable

3. Work Performed by Mechianical Maintenance ' C ...

imber Not Applicable Authonzation Nu Braidwood Nuclear Power Station Not Applicable R.R. 1 Box 84. Braceville. IL 60407 Expiration Date Aaareaa C. C. If'IA \J1* - .. " On" Z AT ,O L 4 Identification of System -,V Edition. Adde nda. /A Code Case "5 (a) Aoplicable Construction Code A ,,, tm.._C '9 -14 Applicable Edition of Section X1 Utilizea for Repairs or Replacement -'9s9

,b)

- Identification of Components Repairea or Replaced ana Reolacement Components

(.I\

7 Description of Work Noe:Sppeenalseesinfrmoflstskthe. rdrwng aybeued roidd(1 iz s -12in 1 n. ()inomain n tms1Aho 0] Hydrostatic O Pneumatic C3 Nomin al Operating Pressure

3. Test Conducted:

41 ý'q29 ,Qe M Other: Pressure Ja psi Test Temo. ql,4 -F Note: Supplemental sheets in form of lists. sketches. or drawings may be used. provided (1) size is 8-112 in. x 11 in., (2) information in items 1 throu and the number of sheets is recorded at the top of this form.

6 on this report is included on eacn sheet, and (3) eacn sheet is numbered New York, N.Y. 10017 (12/82) This Form ie00030) may be obtained from the Order Dept.. ASME. 345 E. 47th St.

1

BwAP 1600-5A1 Revision 5 Information Use FORM NIS-2 (Back)

"6?0L/. oT CO-rO/  %~,*ijJC.nriiJcQ (c c) *C O t it'i l/1 5'

- Remarks (Pt;>ePJ 1  % v-j*al7re S 0Oata tRevons to De atiacne aL0 -

CERTIFICATE OF COMPLIANCE and this.Re6d-wýZ orý R'IeoIIitaceImen l conforms to the rules of the ASME Code, Section Xl.

We certify that the statements mace in the report are corre--

Type Code Symbol Stamo A*5 /'0 ahie "e'd).J&

Certificate of Authorization No. .4 ). )/ hc/

, i*e Expiration Date A6 Date Signed . .. * .

Ow H* - D`eSKg " r tle 0 CERTIFICATE OF INSERVICE INSPECTION and the State of the National Board of Boiler and Pressure Vessel Inspectors I, the undersigned. holding a valid commission issueo zv Province of "*-~--'-* ~and\ employed by . *\of" -"\ of of C.*'7-"-

the components aescnbed in this Owner s Reoort during the penod 2. - . _

have inspected and state described in this Owners has >erformed examinations and taken corrective measures that to the best of my Knowledge and belief, the Owner X1.

C ,ae. Section Report in accordance witn the requirements of the ASME concerning the examinations employer makes any warranty. expressed or implied.

By signing this certificate. neiter the Inspector nor his neither the Inspector nor his employer shall be liable in any manner for Furthermore.

and corrective measures described in this Owner's Report. with this inspection.

kin= arising from or connected any personal injury or oroperty damage or a loss of any Commissions

• t _

ai Bowd. State. Province. am Endoe,,,iw, insoeor s SataieNaioN Date _________ __ _..

(12/82) 2

EwAP Revision 1600-5A1 5

Information Use OR REPLACEMENT FORM NIS-2 OWNER'S REPORT FOR REPAIRS by the Provisions of the ASME Code Section XI As Required Date ' I "_i CD%

Owner Commonwealth Edison Comoanyv Sheet 1 of One First National Plaze. ChicagO. IL 60690 Unit Plant Braiawood Nuclear Power Station (Afl.. / V1C aiUmzimt-I-o1Z-'Q1 P O.I1 .. Jf pW. an R R 1Box 84. Braceville. IL 60407 RAaw rO ,%W Type Code Symbol Stamp Not Applicabe

.3. Work Performed by Mechanical Maintenance Not AppikabiS Authorzation Number Braidwooo Nuclear Power Station No*aplicable Expiration Date R.I Box 84 Bracevnle. IL 60407 M QJOL..M (- Cp~7~14 - L.

Identification'Iof System C\.'ýfVC-A

, Addenda. -f:: Code Case I 9 11

'-lZ _Edition.

(a) Aoplicaoie Construction Code 'c ,.9'_

Xl Utilized tar Repairs =- Replacement (b) Aapilcaoie Edition of Section and Remacement Components Identification of Comoonents Reoarea or Reolaced Other Year Repaired. ASME of Manufacturer Natonal Code:

Name of identification Built RepacW.

Senal No. board Stwempe Component 1 Manufacturer or MnNo. (Yeszo+/-t IntfiatonReglcamaeil i~c o mv ;4, fr- 14 T

"- 1ýe'Es Z9i;lA IMC1'9 lMOA~f

?J lJ JZ P LAci&'. ( ':A' T &eOLT".) Mb b - To- ,'.r Description oftW 7

0 " Nominal Ooerating Pressure STest Conducted: 0 Hydrostatic 0 Pneuma;c psi Test Temo. ý7 -F 0 Other: Pressure ,agL4....

Lek0 in. x 11 in.. (2) information in items oraw-nas may be used. provided (1) size is 8-112 Note: Supplemental sheets in form of lists. sketches, or and the number of sheets is recorded at the top of this form eac.. sneet is numbered 6 on tnis report is included on eacth sneet. and (3)

Dept.. ASME. 345 E. 47th St. New York. N.Y. 10017 (12182) This Form ie00030) may be oota:.ed from tne Order I

BwAP 1600-5A1 Revision 5 Information Use FORM NIS-2 (Back)

Z. Remarks ,:oAOe Wanac.,rs SData eeofs to . atta*.*

CERTIFICATE OF COMPLIANCE We certity mat the statements mace in me revorm are corre-- and this a*eo{r;cemeAJ1 conforms to the rules of the ASME Code. Sectic IReoap- & .meawcrnem I Type Code Symool Stamp A9CJ" 4p b/l./e AAit'Q*/ Ie Expiration Date ,*Q, lz,)P Certificate of Authoization No. K(

Date 1 .'14 Signed ___...____ _

CERTIFICATE OF INSERVICE INSPECTION National Board of Boiler and Pressure Vessel Inspctors and the State I. the undersigned. holding a valid commission issueo oy the Province and employed by ~' .~. fW ~ '"~

of  %"~hO " "-l- c-.

this Owners Report curing the penod . -

have inspected the components aescnoed in and state in this Ow that to the oest of my knowledge ano belief. the Owner has Derformed examinations and taken corrective measures described Cwoe. Section X1.

Report in accordance wnn the recuirements of the ASME concerning the examm; h:s employer makes any warranty. exoressed or implied, By signing this certificate. neither the Insoector nor nor his employer shall be liable in any mai Furthermore. neither the inspector and corrective measures oescrioeo in this Owners Report. with this insoection.

of any kina ansing from or connected any personal injury or property damage or a loss SCommissions 4=143 S NbiNor" 8o. stage. PVOYaoM. Nom

.nsaoe £ Date 6 o *, 4lo._

(12182) 2

4 BwAP 1600-5A1 Revision 5 Information Use FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI 1 Owner Commonwealth Edison Company Date,_..4. IL.

Nme Sheet Of --I-.

2. Braidwood Nuclear Power Station Unit C/

Plant Nom RopC)

I C).. n ()- C." . N. S C/

O)

R.R. 1 Box 84. Braceville. IL 60407 ROW 0%waaucin P 0 W JOD W&-W-Type Code Symbol Stamp Not MAW§

3. Work Performed by Mechanical Maintenance Authonzation Number Not Applicabls Braidwood Nuclear Power Station Expiration Date NO Aollicabil _

R.R. I Box 84. Braceville, IL 60407

/U

/r Ifudmua /

• .I/

7 ff)l iil'l *'n I" f"..flhIIwi'i

/\

(I FiflV Fill y" Ceovet 4 - JCVCV1/0 41 Identification of System I-Addenda. 4A code Case Cc e o R Edition. 612 5 (a) Applicable Construction Code (b) Applicable Edition of Section Xl Utilized for Repairs or Replacement 1989

6. Identification of Components Repairea or Replaced ano Replacement Components Name of Name of Manufacturer National Other Year Reaitred. ASME board Identification Built Replaced. Code:

Component Manufacturer Serial No.

or Stamped NO.

Replacement (Yes or No)

._ A .4/e,, F P _*e C__LA ________a A2iL Q)2 i U.. 2 ~ - @

D i I 3 1.K d il 7 Descnption of V*Vo* ia 2 L,"ace j, "i , /V i I kl E,. -

1: C Hydrostatic 03 Nominal Operating Pressure

8. Test Conducted 3 Pneumatic Pressure psi iwui -r_scIuu. _______________

• F 0 Other _______ psi # NMI Mo.

N,,/A - '43 . - ,/ z./oo j VLCý -p-ce-56---- r c- A-e-c--,V Note: Supplemental sheets in form of lists. sketches, or drawings may be used. provided (1) size is B-1/2 in. x 11 in.. (2) informaution in Names I throu and the number of sheets is recorded at the top of this form.

6 on this report is included on each sheet, and (3) eacn sheet is numbered 345 E. 47th St. New York. N.Y. 10017 (12182) This Form (e00030) may be obtained from the Order Dept.. ASME.

I

4 BwAP 1600-5A1 Revision 5 Information Use FORM NIS-2 (Back)

9. RemarKs woIs to be siuaco A006CMO %Lrue aie&ato" CERTIFICATE OF COMPLIANCE conformns to the ules of the ASME Code. Secion XI.

We cenify that the statements maoe in the report are corre,- and this _

I (ReOwor R Type Code Symbol Stamo  % _U I I -% - L-'. If Certificate of Authorization No. N2A fNAAAe Expiration Date

.~ ~~ l %_.

Date Signed -1.c-* .- ** ~

Owner or OOer~S.6. iTO CERTIFICATE OF INSERVICE INSPECTION I. the undersigned. holding a valid commission issuea zy the National Board of Boiler and Pressure Vessel Inspectos and the SUta of Province \,A of LiS and employed by C.at CI... ' Of have inspected the components aescribed in this Owner s ReoOt dunng the period "o - S,- of * . ,

and state corrective measures described in this Owners that to the best of my knowledge ano belief, the Owner has oerformed examinations and taken Report in accordance with the requirements of the ASME Cde. Section XI.

concerling the examliations By signing this certificate, neither the Inspector nor his employer makes any warranty. expressed or implied.

in this Owner's Report. Furthermore. neither the Inspector nor his employer shall be liable in any mamner for and corrective measures described this inspection.

any personal injury or property damage or a loss of any kince arising from or connected with Nm at Boift sla w. P ta vmm U n aroi w Date c 10-(12182) 2

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Date 09/18/01 Name 300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 3 Address

2. Plant Braidwood Station Unit 01 Name 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Work Request No. 00323687-12 Address Repair Organization, P.O. No., Job No., etc.

3. Work Performed by NPSW VENTURE Type Code Symbol Stamp Not Applicable Name Authorization No. Not Applicable 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date Not Applicable Address VOLUME CONTROL L.&.. icyvwc ""1

4. Identification of System CV / CHEMICAL &

Edition, S75 Addenda, N/A Code Case

5. (a) Applicable Construction Code Section IIILJZ 19 74 (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components National Repaired, ASME Other Year Replaced, Code; Stamped Name of Namenof Manufacturer boa't (Yes or No)

No. Identifcat ion Built or Replacement Co = nt Manufacturer Serial No.

3" ELBOW 90 TAYLOR FORGE HEAT #LTTN-1 NO UTC #0002614636 1999 REPLACEMENT DEG 304SS _N/A 3"X 2" 304SS WFI HEAT#1853ANA UTC #0002615427 2001 REPLACEMENT NO SOCKOLET N/A HEAT#1721ANA 2001 3"X2" REDUCER WFI REPLACEMENT NO N/A UTC #0002615431 304SS 3"X 1-1/2" 304SS WFI HEAT #844ZNA UTC #0002615433 2001 REPLACEMENT NO SOCKOLET N/A 1-1/2" FLANGE WFI HEAT #1894ANE UTC #0002615434 2001 REPLACEMENT NO 300# 304SS N/A Description of Work MODIFICATION / INSTALL LETDOWN BOOSTER PUMP "IX.P CAC300 0'1 7.

8. Test Conducted: Hydrostatic [] Pneumatic E] Nominal Operating Pressure CK VTZOV Other [1 Pressure '340 psi Test Temp. 161 OF (1) size is 8-1/2 in. x 11 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided in.,

sheet is numbered and the (2) information in items 1 through 6 on this report is included on each sheet, and (3) each number of sheets is recorded at the top of this form.

(12/82) This Form (eO0030) may be obtained from the Order Dept., ASME, 345 E. 47th St. New York, N.Y. 10017

FORM NIS-2 SUPPLEMENTAL SHEET

1. Owner: Exelon Generation Co., LLC Sheet 3 of 3 Date 09/18/01 300 Exelon Way Unit 01 Kennett Square, PA 19348 Unit 01

2. Plant Braidwood Station 35100 S. Rt. 53 Suite 84 Braceville, IL 60407 W.O. 00323687-12 P.O. No., WR No., etc.

Type Code Symbol Stamp N/A

3. Work Performed by: NPSW VENTURE Authorization No. N/A Name N/A Expiration Date 3510(0 S. Rt. 53 Suite 84, Braceville, H, 60407 Address

4. identification of System RH / RESIDUAL HEAT REMOVAL 19 86 Edition, S87 Addenda, 5a. Applicable Construction Code ASME SEC 111 Code Cases N/A 5.b Applicable Edition of Section XI utilized Edition 1989 Addenda N/A

6. Identification of Components Repaired or Replaced and Replacement Components.

Repaired. ASME National Board Other Year Replaced. Code; Stamped Name of Nane of Manufacturer No. tdentfi-cation Built orReplaciwtnet (Yes or No)

Colponent Manufacturer Serial No.

N/A UTC #0002615440 2001 REPLCMNT NO 3"X 3" BRANCH WFI HEAT #1535ANA OUTLET 304SS NO HEAT #LUNB-1 N/A UTC #0002617749 2001 REPLACMNT 3" ELBOW 90 TAYLOR FORGE DEG 304SS NO HEAT #401 NIA UTC #2067505 1998 REPLACMNT 2" ELBOW 3000# WFI 304SS N/A UTC #0002615831 2001 REPLACMNT NO 3" ELBOW 90 TAYLOR FORGE HEAT #LVSA-1 DEG 304SS NO HEAT #467YNE N/A UTC #0002615994 2001 REPLACMNT 2" FLANGE WFI 600# 304SS N/A UTC #0002615495 2001 REPLACMNT NO 3" PIPE SCH 40 ALTX HEAT #070038 304SS 2" GATE VALVE FLOWSERVE SER #E356T-2-2 N/A UTC#0002615858 2001 REPLACMENT YES CF8M NO HEAT #SF551 N/A UTC #0002615495 1999 REPLACMNT 3" PIPE SCH 40 STERLING 304SS NO HEAT #070037 N/A UTC #0002615494 2001 REPLACMNT 2" PIPE SCH 40 ALTX 304SS NO HEAT #8223J N/A UTC #0002615488 1999 REPLACMNT 1-1/2" PIPE SCH SANDVIK 40304SS NO LOT #DT7030 N/A RIN/QRI M97-05703 1997 REPLACMNT WELD ROD 1/8" ARCOS ER308L NO LOT #DT6834 N/A RIN/QRI M96-11394 1996 REPLACMNT WELD ROD 1/8" ARCOS UTC #0002033349 ER308L NO LOT #CT7404 N/A RIN #33004 1999 REPLACMNT WELD ROD 3/32" ARCOS UTC #0002056104.

ER308L NO HEAT #MR405 N/A UTC #0002039543 1997 REPLACMNT 3" PIPE SCH 40 STERLING 304SS NO LOT #7K2C-2A N/A RIN #M98-02228 1997 REPLACMNT WELD ROD 3/32" ARCOS UTC #0002044962 E309-16 NO HEAT #N00934 N/A UTC #0002036514 1998 REPLACMNT PLATE W' SA-36 TRICO

- ~

Z~f~t..

Vk.

&Lý 10/10/0

FORM NIS-2 (Back)

Remarks DCP 9900675 INSTALLED PER CONSTRUCTION CODE, SEC III 1974,S75.

Applicable Manutatulurs Data Keports to beatwtaed 2" GATE VALVE SUPPLIED SEC III CL.2 1986,S87 PIPING/FITTINGS SUPPLIED SEC III CL.2 1974,S75 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this k conforms to the rules of the ASME Code,Section XI. ,,adrfen*,a Type Code Symbol Stamp Atbf appa~b f Certificate of Authorization o. )AiO i .,&pphvb1 e Expiration Date A)t01l Cobl//e Signed Dae.Date ,___

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 - o and employed by

• z. \ _,

-. have inspected the components described m this of tJ-Pl-f, Owner's Report during the period - ,o,. o. to 1%% - -\ - 'a \ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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, neither the concerning the examinations and corrective measures described in this Owner's Report. Furthermore, personal injury or property damage or a loss of any Inspector nor his employer shall be liable in any manner for any d arising from or connected with this inspection.

. -Commissions *L-s-

= N ',

Date .- i. ,19ci-o, (12/82)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEIEMNT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Date 09-27-01 Name 300 Exelon VWay, Kennett Square, PA 19348 Sheet 1 of 3 Address

2. Plant Braidwood Station Unit 1 Name 35100 S. Rt 53 Suite 84, Braceville, IL 60407 Work Request No. 990098021-01 Address Repair Organization, P.O. No, Job No., etc.

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp 1Not Applicable Name Authorization No. Not Applicable 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date Not Applicable Address

4. Identification of System CHEMICAL & VOLUME CONTROL

5. (a) Applicable Construction Code Section InIIZ 19 74 Edition, S74 Addenda, 1553-1 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components National Repa*m. ASME Name of Mamufacruzer board Other Year Rel-d. Code, Sanped Name of MaraUfaCWr Serial No. No. ldent-ifakon Built orleplamement (Yes or No)

Component WESTINGHOUSE 01005S740007 1CV8804A W14742 1977 REPAIRED YES VALVE 1 4 4. I 1 1 L S___________ .4. ____________ J _____ -

7. Description of Work DRILLED HOLE IN DISC TO PREVENT PRESSURE LOCKING, PER DWG 51364201.

8. Test Conducted,? Hydrostatic Ml Pneumatic E] Nominal Operating Pressure [F]

Other [] Pressure psi Test Temp. OF 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.

c(clz2Ti me001d0) eay obai"reO , A 5 (12/82) This Form (e00030) maY be obtained from the Order Dept., ASME. 345 E. 47th St. New York. N.Y. 10017

FORM NIS-2 (Back)

Remarks uApp!,ce~4 4QD-r$ Ma't4 DtcJ to CZ j&A' Applfi.e/Ma",tacin

-- s-D-at-

,,potin -t..e*, . -A, dCe,9,e--

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this ka, conforms to the rules of the ASME Code,Section XI. ,,,*,,WW-0 Type Code Symbol Stamp A", 4-" \e Certificate of Authorization No. - Expiration Date ,yart Ap;p lAIle Signed pro C Date " -2c 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 LA

,- 4 t , -C, of t-'rn,-r-W.--" c. have inspected the components described in this Owner's Report during the period s -tn- c ' to 1'*- ?- * , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 sing from or connected with this inspection.

_____ _________ ____ ____Commissions =2.. c> ~

Da5te N Bod. S LWV*ne. Loa n,,

Date L*--j- * "Z-.,.,,

(12/82)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Date 10/05/01 Name 300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 2 Address

2. Plant Braidwood Station Unit 01 Name 35100 S. Rt 53 Suite 84, Braceville, IL 60407 Work Request No. 99188394-01 Address Repair Organization, P.O. No.. Job No.. etc.

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp Not Applicable Name Authorization No. Not Applicable 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date Not Applicable Address

4. Identification of System CV - CHEMICAL & VOLUME CONTROL

5. (a) Applicable Construction Code Section 1114 2. 19 71 Edition, W'72 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components National Rqwkrd. ASME N=1e of Naiseof Manufacturer board Oter Year Rq*ad Code- Stamped Co oen Manufacturer Serial No. No. Identifiration Built orR*l5emm5 (Yes or No)

VALVE, RELIEF O.E.M. N56903-00-0027 ICV8117 N/A '79 REPLACED Y VALVE, RELIEF CROSBY N56903-00-0008 ICV8117 N/A UTC #002063265 75 REPLACEMENT Y NUT. HEX O.E.M. MRR # 13339 PG-2546C-76 N/A NIA REPLACED N NUT. HEX NOVA HEAT CODE UTC #2037457

1. MVB N/A HT. # 8077124 99 REPLACElENT N

7. Description of Work REMOVE/REPLACE RELIEF VALVE 1CV8117

8. Test Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure 0 M M 0-r V--Z t ="10 At- 0.1 I Trs "- q Other El Pressure . psi Test Temp. -6 F PO doc>-A CS. t/-414-) 35-7P5- 'I 6-oo( 80oF TC;X 50.jO.OI Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in. x II in.,

(2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is mptered and the number of sheets is recorded at the top of this form.

(12/82) This Form (e00030) may be obtained from the Order Dept., ASME, 345 E. 47th St. New York. N.Y. 10017

FORM NIS-2 (Back)

. 9. Remarks V.&v(P. e eF, ro,,,

. /eeM ppacab .. 15 4t/rCeZD ,Oe 1,-g7"4cEEAJr

// le Manutacturer

,4/,*96 3 S MatKeportsto be attached

-o -ooY,8. ,,,1d7 .5-.,l'

,1*W9u" CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this gLkgJ rconforms to the rules of the ASME Code,Section XI. Lrmrwrx Type Code Symbol Stamp ýA0o IP*e16,* ,

Certificate of Authorization No. 4oa A *rP~ci.,i Expiration Date A.Jr Al*o&o /sr*

Si_ _ __ _ _ _Date I4lia 0 ;6 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 -*---- _k_ _ and employed by '-I c.___.

of - C* -. have inspected the components descrnbed in this Owner's Report duririg the period !5 - to IM-11 --  % , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 d ari ing from or connected with this inspection.

_ MCommissions 3 ..-- z-NZ aa 0Bou ,*Au=

Inspector's Sitmatue WWnWef Date L,,

( 2/82)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Date 10/04/01 Name 300 Exelon Way, Kennett Square. PA 19348 Sheet 1 of .20' :31,o. s-0t Address

2. Plant Braidwood Station Unit 01 Name 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Work Reauest No. 990140288-01 Address Repair Organization, P.O. No., Job No., etc.

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp Not Applicable Name Authorization No. Not Applicable 17 A.

35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date Not Applicable Address *g

4. Identification of System MS - MAIN STEAM

5. (a) Applicable Construction Code Section III 19 74 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components National Repaied, . AS Name of Name of Manufacturer board Other Year Repblced. Coa; Stompd Component Manufacturer Serial No. No. Identification Built orReplamout (Ye- o Nor)

DISC O.E.M. N/A IMS017A N/A M-35-2 NIA REPLACED NO DISC DRESSER HEAT #ADE 66 UTC #0002606852 R NO

______N/A I REPLACEMENT NO *.*

ROD. O.E.M. NIA lMS017A -.-... '

THREADED N/A M-35-2 N/A REPLACED NO t ROD, NOVA HEAT #A4 GR.B7 UTC #0002046453 ........

THREADED N/A Anri 1 680,713 c '5 REPLACEMENT NO" ROD, O.E.M. N/A IMS017A THREADD N/A M-35-2 N/A REPLACED NO

7. Description of Work DISASSEMBLED VALVE AND REBUILT

8. Test Conducted: Hydrostatic 13 Pneumatic [] Nominal Operating Pressure El

~VrZ.,.oT

'Other 1 Pressure psi Test Temp. AA 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.

2 TorA ( a yeobaedm AeS*E,9 345 h ew York. N.Y 10010C .OR l (12182) This Form (e00030) may be obtaned from the Order Dept.. ASME, 345 E. 47th St. New York. N.Y. 10017

FORM NIS-2 SUPPLEMENTAL SHEET

1. Owner: Exelon Generation Co., LLC Sheet 3 of 3 300 Exelon Way Date 10/04/01 Kennett Square, PA 19348 Unit 01

2. Plant Braidwood Station Unit 01 35100 S. Rt. 53 Suite 84 Braceville, IL 60407 990140288-01 P.O. No., WR No., etc.

3. Work Performed by: MECHANICAL MAINTENANCE Type Code Symbol Stamp N/A Name Authorization No. N/A BRAIDWOOD STA. 35100 S. RT.53 SUITE 84 Expiration Date N/A Address

4. Identification of System MS - MAIN STEAM 5a. Applicable Construction Code SECT. MI/CL2 19 74 Edition N/A ADDENDA Addenda Code Cases N/A 5.b Applicable Edition of Section XI utilized SECT. XI 19 89 Edition N/A ADDENDA Addenda

6. Identification of Components Repaired or Replaced and Replacement Components.

Natona Repmid, ASM Name of Name of Muiufactufte Boud Odw" Year Rephmd, Code; Compooent Manuftaura Sia No. No. Idef, M Buak or Reaamt (Y' orNo)

ROD, NOVA HEAT #MUV NIA UTC #0002033632 REPLACEMEN NO THREADED ____94t ______ S tipsC&____' T NUT, HEX O.E.M. NIA N/A IMS017A / M-35-2 N/A REPLACED NO NUT, HEX NOVA HEAT #QAG NIA

,34 UTC #0002047282 1,6r_ "180TS4 REPLACEMEN IT NO (Final) 6eo"'ý'

FORM NIS-2 (Back)

Remarks "LM M

bl IO IW'S Appba 4-t*KCov#r&R) 4R P,ae 4/Tregj 14C/~. L

. CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this aigWkWeconforms to the rules of the ASME Code,Section XI. I, 7 Type Code Symbol Stamp Afk #fA I/

/ h/4iIe Certificate of Authorization h[o. U AffIkglble Expiration Date AU gffohbe Signed Date 10/6/0 ,

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 -=L.--N "A3,-7.,  % and employed by ,-` \ L v .

of - C .

C_-:- have inspected the components descried m this Owner's Report during theperiod - -_ to \ o. , and state that to the

-best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 arising from or connected with this inspection.

t -... -- .... - Commissions .- '----- .,

Date ,* -- ,49- -

(12/82)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

!. Owner Exelon Generation Co., LLC Date 10/04/01 Name 300 Exelon Way, Kennett Square, PA 19348 Sheet I of 3 Address 2 Plant Braidwood Station Unit 01 Name 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Work Request No. 00361695-01 Address Repair Organization, P.O. No., JobNo.. etc.

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp Not Applicable Name Authorization No. Not Applicable 3511)0 S. Rt 53 Suite 84, Braceville, IL 60407 Expiration Date Not Appficable Address

4. Identification of System MS - MAIN STEAM

5. (a) Applicable Construction Code Section III (jLZ 19 74 Edition, N/A Addenda. N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components National Rgpaud, ASME Name of Name of Manufacturer board Other Year Replhou Code- Stnpel SIrat No. No. ldentfigcation Built orReosaement (Yea or No)

Co0,ponen Manufacturer DISC O.E.M. N/A IMS014D N/A M-35-1 N/A REPLACED NO DISC DRESSER HEAT #ADE 44 UTC #0002606840 REPLACEMENT NO

_____________N/A REPLACEMENT__ NO__

ROD. O.E.M. N/A IMS014D THREADED N/A M-35-1 N/A REPLACED NO ROD, NOVA HEAT # UTC #0002033632 THREADED _mJ,.T' NJA 1411% REPLACEMENT NO NUT, HEX O.E.M. N/A IMS014D I I N/A M-35-1 N/A REPLACED NO

7. Description of Work DISASSEMBLED VALVE AND REBUILT S. Test Conducted: Hydrostatic 0 Pneumatic El Nominal Operating Pressure El Other Ell Pressure psi Test Temp. OF Note: Supplemental sheets in form of lists, sketches, or rawings 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.

(12182) This Form (e00030) may be obtained from the Order Dept.. ASME. 345 E. 47th St. New York. N.Y. 10017

FORM NIS-2 SUPPLEMENTAL SHEET

1. Owner: Exelon Generation Co., LLC Sheet 3 of 3 300 Exelon Way Date 10/04/01 Kennett Square, PA 19348 Unit 01

2. Plant Braidwood Station Unit 01 35100 S. Rt. 53 Suite 84 Braceville, IL 60407 00361695-01 P.O. No., WR No., etc.

3. Work Performed by: MECHANICAL MAINTENANCE Type Code Symbol Stamp N/A Name Authorization No. N/A BRAIDWOOD STA. 35100 S. RT.53 SUITE 84 Expiration Date N/A Address

4. Identification of System MS - MAIN STEAM 5a. Applicable Construction Code SECT. III 19 74 Edition N/A ADDENDA Addenda Code Cases N/A 5.b Applicable Edition of Section XI utilized SECT. XI 19 89 Edition N/A ADDENDA Addenda

6. Identification of Components Repaired or Replaced and Replacement Components.

National eaiAM amofName of MNlnufacturer Board Other Year Ret*4ed Codt: Stanpet Co tr Manufwcturer SerialNo. o.Identification Built orRpoma NUT. HEX NVA H-EAT #QAG N/A UTC #0002047282 REPLACEMEN NO

________~~~~ ______ 99 T ___

(Final)

FORM NIS-2 (Back)

Remarks App cable Nianutlaturer s Data Kepons to I altaChed CERTIFICATE OF COMPLIANCE ,

We certify that the statements made in the report are correct and this (re er conforms to the rules of the ASME Code,Section XI. *r,,r*-,

Type Code Symbol Stamp - ,,

Certificate of Authorization No. V-e.e U- T e-.. Expiration Date Signed _____Date , , IOIcoe $ o[tiL4 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 Y---- - ;

of t:-ýT-,--- - . have inspected the components descnrie in this Owner's Report during the period '-A-- - , to k - , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 t.&___*

h aOm'sSN2*att i Board. Stae P" nmnol .ýmdEr6d0Bw=s Date \ .-._* -_--_

(12/82)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Date 10/25/01 Name 300 Exelon Way, Kennett Square, PA 19348 Sheet I of 1 Address

2. Plant Braidwood Station Unit 01 Name 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Work Request No. 98123889-01 Address Repair Organization, P.O. No., Job No., etc.

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp Not Applicable Name Authorization No. Not Applicable 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date Not Applicable Address

4. Identification of System MS 19

5. (a) Applicable Construction Code Section III _2_f Edition, 5 ý-. Addenda, 109L-I Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components National Repaired, ASISK Name of Name of Manufacturer board Other Year Replaced, Cock; Stantpe Cormponent Manufacturer Serial No. No. Identification Built or Replacement (Yes or No) mmr~w :A3" *70q

_______ VA 14 ".Oi= 7&f3'i('

7. Description of Work VALVE REBUILD

8. Test Conducted: Hydrostatic E] Pneumatic [] Nominal Operating Pressure 1 Other [] Pressure qq9 psi Test Temp. fjq OF 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.

(12/82) This Form (eOO030) may be obtained from the Order Dept., ASME. 345 E. 47th St. New York. N.Y. 10017

FORM NIS-2 (Back)

Remarks BODY WAS REPLACED UNDER WO 98123889-09 AND A SEPARATE NIS-2 WAS FILLED OUT

. 9. Apphcable Manufacturer s Data Keports to be attached FOR THAT TASK.

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this A 6tmakvonforms to the rules of the ASME Code.Section XI. Iorrn, Type Code Symbol Stamp jw AftLeA6e Certificate of Authorization ýo. Ai Expiration Date '1L aacd k, Signed 0 tDate 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 . .5 and employed by N-* m . c.%

of \%.'A tV0- , ..

• have inspected the components described in ths Owner's Report during the period -2..--- o*. to Z -- *--o , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 lwe.or',s Stture I

t ,

NKamro Boa-d Ste Pmovuar, d Ea cas Date -2  ;:-t-(12/82)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Date 10/22/01 Name 300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 2 Address

2. Plant Braidwood Station Unit 01 Name 35100 S. Rt. 53 Suite 84, Bracevilie, IL 60407 Work Request No. 98123889-09 Address Repair Organization, P.O. No., Job No.. etc.

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp Not Applicable N~ame Authorization No. Not Applicable 351,00 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date Not Applicable Address

4. Identification of System 1MS018D, POWER OPERATED MAIN STEAM RELIEF VALVE

5. (a) Applicable Construction Code Section 111 19 74 Edition, S74 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components Naioai Repird. ASME Name of Name of Mamifarnur board Other Year Replared. Code;, Stmnped Conwenmrcm Manofacturra Serial No. No. Idenlifeation Built or Replaueenat (Yes or No)

Valve body ACF IND.INC. 70-117586 1MS018D N/A 1980 Replaced Yes Valve body ACF IND.INC. 70-117588 N-1942 UTC# 0002067200 1980 , Replacement Yes Weld Rod Weld Star Lot# DA6557 Orde1# 902876 UTC 2613978 Replacement Yes Weld Rod Weld Star Ht# 120016 Lot# 4G906A02 UTC 0002043806 Replacement Yes Weld Rod Weld Star Ht# 065671 Order# 902277 UTC 0002063735 Replacement Yes

7. Description of Work REMOVED VALVE BODY AND INSTALL RECONDITIONED BODY FROM 2MS018B

8. Test Conducted: Hydrostatic E] Pneumatic [] Nominal Operating Pressure 51 Other [g Pressure OA4 psi Test Temp. 641 OF 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.

(12/82) This Form (e00030) may be obtained fromthe Order Dept.. ASMdE, 345 E. 47th St. New York. N.Y. 10017

ki;ORM NIS-2 SUPPLEMENTAL SHEET

1. Owner: Exelon Generation Co., LLC Sheet 2 of 2 300 Exelon Way Date 10/25/01 Kennett Square, PA 19348 Unit 01

2. Plant Braidwood Station Unit 01 35100 S. Rt. 53 Suite 84 Braceville, IL 60407 WO# 98123889-09 P.O. No., WR No., etc.

3. Work Performed by. Meechanical Maintenance Type Code Symbol Stamp Not Applicable Name Authorization No. Not Applicable 35100 S. Rt. 53 Suite 84, Braceville. IL 60407 I f Expiration Date Not Appl Address

4. Identification of System 1MS018D, POWER OPERATED MAIN STEAM RELIEF VALVE 5a. Applicable Construction Code Section III 19 74 Edition S74 Addenda Code Cases 5.b Applicable Edition of Section XI utilized 19 89 Edition Addenda

6. Identification of Components Repaired or Replaced and Replacement Components.

National Rep-ed. ASME Naaeeof Nameaof turer Board Othier Year Replaoed Coft Stamped Co m t M.fau rer Serial No. No. Idetifiation Built or Replacement (aYes b )

Weld Rod Weld Star Ht# 239881 Lot # 2J019A03 UTC 0002604579 Replacement Yes I 4 4 + .4-1 4 4 .4 4 .5. 4-4 4.

4 .4 -I 4. .41 4.

4 4 4 + 4-I +

t 4 4 4 4-4 4 4 .4 4 .4 .4

• 4 4 4 4-1 4 4 4 4 4 4-4 4.

I .4 4 4. .4& 4.

4 4 4 4 4-4 4.

4 4. 1 4. .L...1 1.

4 4 I + 4-1 4.

4 4 4 4 44 t 4 4 4 4. .4-5 4 4 4 4 4 4-I 4.

(Final)

FORM NIS-2 (Back)

9. Remarks

~a Applicable Manuractureru M KeportS to be attachedl CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this 1e0gal conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp Ao h Certificate of Authoriz 'on No. ,____ __ _l_,_hla Expiration Date Pjbt dA 9 heAAJ9 Signed Date 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 * -- and employed by *;-

. %c of - Q- . have inspected the components descneted m this Owner's Report during tlie period , to  %-2... "-!,, I , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 arisingfrom or connected with this inspection.

__ _ _ _ _ _ _ _ _ _Commissions , t ,

Date% *2-x -m X9,BuM 7

(12/82)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI Owner Exelon Generation Co., LLC Date 10/04/01 1.

Name of 2 Sheet 1 300 Exelon Way, Kennett Square, PA 19348 Address Unit 01

2. Plant Braidwood Station Name Work Request No. 980004803-01 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Repair Organization, P.O. No., Job No., etc.

Address Type Code Symbol Stamp Not Applicable

3. Work Performed by Mechanical Maintenance Namn Authorization No. Not Applicable Expiration Date Not Applicable 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Address

4. Identification of System MS - MAIN STEAM Edition, N/A Addenda, N/A Code Case

5. (a) Applicable Construction Code Section III Q 2 19 74 (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components Repaired, ASME Natinal Other Year Replaced, Code; Stamped Name of Manufacturer board Name of Identifieation Built or Replacement (Yes or No)

Coment Manufacturer Serial No. No.

O.E.M. N/A IMS014A DISC N/A REPLACED NO N/A M-35-1 HEAT #ADE 85 UTC #0002606859 REPLACEMENT NO N__

DISC DRESSER N/A ________

REPLACEMENT

7. Description of Work DISASSEMBLED VALVE AND REBUILT El Pneumatic El Nominal Operating Pressure t LC49.4CAe* Ak* e 4

8. Test Conducted: Hydrostatic

,..Va Other El Pressure psi Test Temp. OF in. x 11 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in.,

numbered and the (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is number of sheets is recorded at the top of this form.

YAs*Jsa PAA tqeLAced 16 wieo4 io 44c V-De, (12/82) This Form (e00030) maybe obtained from the Order Dept., ASME, 345 E. 47th St. New York, N.Y. 10017

FORM NIS-2 (Back)

S9. Remarks Applicable Manufacturer SData Keports to beaMwh 61016d &Jed DA6 Po A.)-2 ,4 1AJ 6 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this p -conforms to the rules of the ASME Code, Section XI.

Type Code Symbol Stamp 1t*'-* ALI>,

Certificate of Authorization No. i . -Expiration Date kir- Aae L-<a Signed _ ___ _Date Date /_0-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 , s and employed by k v ,

of l- T-&=-* - have inspected the componenits descnrbed in this Owner's Report during the period I-L to izli - 0- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 king arising from or connected with this inspection.

- _T ___ Commissions - ttMonmd

= aalo *tatA Ptliawn. mdEl c* nts bnapdaear' Si~aalur Date.

• 0-__

(12/82)

EfA. h.

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Date 10/04/01 Name Sheet I of 2 300 Exelon Way, Kennett Square, PA 19348 Address Unit 01

2. Plant Braidwood Station Name 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Work Request No. 990140287-01 Repair Organization, P.O. No., Job No., etc.

Address Mechanical Maintenance Type Code Symbol Stamp Not Applicable

3. Work Performed by Name Authorization No. Not Applicable 351100 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date Not Applicable Address

4. Identification of System MS - MAIN STEAM

5. (a) Applicable Construction Code Section IIICJ Z 19 74 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components National Repaited, ASME Manufacturer board Other Year Replaced, Code- Stamnped Name of Name of Co ent Manufacturer Serial No. No. Identification Built orRetrammee CYesor No)

DISC O.E.M. N/A 1MS016A N/A M-35-2 N/A REPLACED NO DISC DRESSER HEAT #ADC 98 UTC #0002069451

___RE__LACEMENT_____

REPLACEMENT NO NO

______N/A

7. Description of Work DISASSEMBLED VALVE AND REBUILT

8. Test Conducted: Hydrostatic [] Pneumatic F] Nominal Operating Pressure *to J C: ck. peA ,t" 5O/v.t Other El Pressure OA psi Test Temp. AV!O 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.

A Coie N OR epltCe4J 15 1"I& JEt l o d4e JA0e (12/82) This Form (e00030) maybe obtained from the Order Dept, ASME, 345 E. 47th St. New York, N.Y. 10017

4 - "

FORM NIS-2 (Back)

9. Remarks Applicable Ma utactuxefs DataReports to b iala

,t4k#v / iJAI,4 )?' 1 Oot1{ #1/4cAi/.

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this . conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp ,Jo- A c..s\-W Certificate of Authorization No. Expiration Date ,QTA Signed _L /

" , - 0,

-.o . L, Dao*&-J 11M -m*s " 6% -- Date /,___,

4,1_.

CERTIFICATE OF INSERVICE INSPECTION and Pressure Vessel I, the undersigned, holding a valid commission issued by the National Board of Boiler p Inspectors and the State or Province of V.--v'--'

the period of Iz~

and employed by have inspected the components described to tc --

• r--k, in r - ..

this

,and state that to the Owner's Report during best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in ASME Code, Section XI.

the Owner's Report in accordance with the requirements of the By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, neither the concerning the examinations and corrective measures described in this Owner's Report. Furthermore, damage or a loss of any Inspector nor his employer shall be liable in any manner for any personal injury or property kind arising from or connected with this inspection.

h__pcd-,u-sS.~*taNiecllcusCommissions - - x__a-

, 49=-4 ->

Date T -t (12/82)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI r Owner Exelon Generation Co., LLC Date 10/04/01 Name 300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 2 Addmss

2. Plant Braidwood Station Unit 01 Name 35100 S. Rt 53 Suite 84, Braceville, IL 60407 Work Request No. 990140286-01 Address Repdr Organization, P.O. No., Job No, etc.

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp Not Applicable Nama Authorization No. Not Applicable 351,00 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date Not Applicable

4. Identification of System MS - MAIN STEAM

5. (a) Applicable Construction Code Section III C IZ 19 74 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components Naiaonl Repaked. ASME Name of Name of Mmufactjer hood Other Year Replad d SCmped Co=,onent Manufacturer Sedal No. No. Identifkiaoon Built or Replacemenm (Yes or No)

DISC O.E.M. N/A IMSQ15A N/A M-35-2 N/A REPLACED NO DISC DRESSER HEAT #ADB 65 UTC #0002060145 REPLACENT NO

______ ______N/A REPLACEMENT_______N__

7. Description of Work DISASSEMBLED VALVE AND REBUILT

8. Test Conducted: Hydrostatic [] Pneumatic E] Nominal Operating Pressure 0

• /v' Other E0 Pressure psi Test Temp. _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.

(12182) This Form (e00030) may be obtained from the Order Dept., ASME, 345 E. 47th St. New York, N.Y. 10017

~ d~e j ~o-~o if 6A~t v~e~~v~~'~FeA'e-f i

-X &,06-4 JAeZOWAAW. PAV;-MV 0i Air eat~e.- -ý .40

1-v- /FORM NIS-2 (Back)

Remarks W.4,W0JrAA&-dX0S X~V" 400 Or~#VdU *,e t Ma6,wwr xp -WV CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this4 a W' confolmS to the rules of the ASME Code,Section XI. n,*,e*,=

Type Code Symbol Stamp _ _ _ a .__,_e_ _ _

Certificate of Authorization No. /4r A'e4'd"J Expiration Date A r Sign ____

Date /"*o,20401 A.

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectorsand the State or Province of ,, _s and employed by V-S-j ; -.

of .4 r .-a ch, have inspected the components described m tius Owner's Report during the period -

• to I %, - - oa k , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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.

. .P*.. * &.:..:.:-:g....... aoga s. p-,v-,, .m m w m*

Date: co- 4

• ~~~~~omsin

"-' .j "*"'÷g-'.* c>-*:

( 2..**::-7 Aft

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Date 9/30/01 Name 300 Exelon Way, Kennett Square, PA 19348 Sheet I of 2 Address

2. Plant Braidwood Station Unit 01 Name 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Work Request No. 990155303-01 Address Repair Organization, P.O. No., Job No.. etc.

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp Not Applicable Name Authorization No. Not Applicable 3510 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date Not Applicable Address

4. Identification of System RH - RESIDUAL HEAT REMOVAL

5. (a) Applicable Construction Code Section III 1 19 74 Edition, S'75 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components National Repared. ASME Name of Name of Manufacturer board Other Year Replaced, Code; Stamped Component Manufactmre Senai No. No. ldentifecation Built or Replacement (Y-e or No)

THREADED ROD O.E.M. N/A M-538-2 N/A 1FE-0611 N/A REPLACED NO THREADED ROD NOVA HEAT# SN" X'jrZ fWY 40. - UTC#0002063524 QC #00037963 N/A 2000 REPLACEMENT NO THREADED ROD O.E.M. N/A M-538-2 N/A 1FE-0611 N/A REPLACED NO THREADED ROD NOVA HEAT #11424 UTC #0002605968 QC #48776 N/A N/A REPLACEMENT NO

7. Description of Work REPLACE GASKET AND IF REQUIRED, BOLTING.

8. Test Conducted: Hydrostatic F] Pneumatic E] Nominal Operating Pressure El Other El Pressure psi Test Temp. OF Note: Supplemental sheets in form of lists, sketchey, ori 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.

(12/82) This Form (e00030) may be obtained from the Order Dept., ASME, 345 E. 47th St. New York, N.Y. 10017 A10o 4S4j oo64 F7a4,rlED 014e&T . "',- r*6 Ekc6&Mld

_0 A4 CT,,X 60J

~ 44,a-'4llz //14rodca r- ca9 407/

FORM NIS-2 (Back)

• 9. Remarks ( cle.f!a12 9'fo / S53a3 Aprplicble Manutacturer s Data Keportsto be ttrntfl CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and thiW'J '40#44ronformsto the rules of the ASME Code,Section XI.

Type Code Symbol Stamp Ad 4 r ,,*i .d4Vd 'i Certificate of Authorization No. ,#*r ,,9e*4 tSC Expiration Date Aa140ij4e f4 4.4r Signed _________________ ___ Date (D 3

" *

• O'nt'~orown*'cs Dccpane. Titbe 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 -t--..

• and employed by t *4A-*

, cý.

of _ r-- , C_. - have inspected the components descnbed 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 the 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.

J-L - ,-- _ Commissions t t----

Date I.:-* - t 2_=

(.2/82)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI I. Owner Exelon Generation Co., LLC Date 09-29-01 Name 300 Exelon Way, Kennett Square, PA 19348 Sheet I of 2 Address

2. Plant Braidwood Station Unit 01 Name 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Work Reauest No. 99197922-02 Address Repair Organization, P.O. No., Job No., e=

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp Not Applicable Name Authorization No. Not Applicable 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date Not Applicable

4. Identification of System RESUDIAL HEAT REMOVAL

5. (a) Applicable Construction Code Section 11l 2. 19 71 Edition, W72 Addenda, N/A Code Case US (1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components Ns**niReml ASidE Name of Name of Manufacmr bond Odier Year R Code; Saunped Component Manufacturc- Serai No. No. Idendficazkm Built or Replacement (Yes or No)

VALVE CROSBY N56904-00-0049 - UTC 0002620229 N/A 1978 REPLACEMENT YES

7. Description of Work REPLACED VALVE

8. Test Conducted: Hydrostatic [3 Pneumatic _] Nominal Operating Pressure Other [] Pressure 3 S psi Test Temp. IZ.,- OF 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.

(12/82) This Form (e00030) may be obtained from the Order Dept, ASME, 345 E. 47th St. New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks App Iea, Manut*a="s LiamKepons to oe mMMW CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Ie t~d

,.. onforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp reg ...

• C Certificate of Authorization No. ,-re Expiration Date Signed C:5- Date -isI 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 VV - a-, *. k ec*.

of V4--rr-----, . have inspected the components described m this Owner's Report during the period --- to ýo-LQ _-- , and state that to the

"-best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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.

712r tpc:: SCommissions ksptee's SiPWAM Niond Bowd Sume Rm,. W4EfiNdMI Date t0 cG - 7_0o%

( 2/82)

i FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Date 11-15-01 Name Sheet I of 2 300 Exelon Way, Kennett Square, PA 19348 Address Unit 01

2. Plant Braidwood Station Name 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Work Reauest No. 00322965-01 m

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

Address Type Code Symbol Stamp Not Applicable

3. Work Performed by Mechanical Maintenance Name Authorization No. Not Applicable Expiration Date Not Applicable 351100 S. Rt. 53 Suite 84, Braceville, IL 60407 Address

4. Identification of System RESUDIAL HEAT REMOVAL

5. (a) Applicable Construction Code Section mI elp 19 71 Edition, W72 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components National Repaired, ASME Manufacturer board Other Year Replaced, Code; Stamped Name of Namneof No. Identication Bult or Replacement (Yes or No)

Component Man,.acor.er serial No.

VALVE CROSBY N56904-00-0068 UTC 0002069285 N/A 1991 REPLACEMENT YES

7. Description of Work REPLACED VALVE

8. Test Conducted: Hydrostatic E- Pneumatic E] Nominal Operating Pressure El Pet wa&Other E] Pressure I- psi Test Temp. L.S7 OF 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.

(12182) This Form (e00030) may be obtained from the Order Dept., ASME, 345 E. 47th St. New York, N.Y. 10017

i FORM NIS-2 (Back)

Remarks Jata RaPOIUWOo tts D

Amlic-able Manufimxwm'

• 9.

AsNvi FoLII Aýb4.AA CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this g conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp A4 A*phlt~le Certificate of Authorization No, Expiration Date

• AWAA11Ahi Signed 4 ý A t0Date 1 #CA4/L..

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding valid commission issued by the National Board of Boiler and Pressure Vessel a

Inspectors and the State or Province of =1--"* . - and employed by " . , ..,

of *, rv'.w . c , have inspected the components described in tins Owner's Report during the period c. I to t.- t. -," , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 kiiad sifrom or connected with this inspection.

-. Commissions W-X- t, t4Lo."

ovt* .,d Enraes ad. tlogrFp8* t*u Sipauer*aa km1*er*.s Date \\- , _\

( 2182)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Date 08-30-01 Nanm 300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 3 Address

2. Plant Braidwood Station Unit 01 Name 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Work Request No. 00323687-15 Address Repair Organization, P.O. No., Job No., etc.

3. Work Performed by NPSW VENTURE Type Code Symbol Stamp Not Applicable Nam* Authorization No. Not Applicable 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date Not Applicable Address

4. Identification of System RH / RESIDUAL HEAT REMOVAL C1 219 74 Edition, S75 Addenda, N/A Code Case

5. (a) Applicable Construction Code Section III (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components Repahreý. ASME National Other Year Replaced. Code-,Sumped Name of Name of Manufacturer board Identifcation Built orReplacment (Yesor No)

Manufacturer Serial No. No.

Component 3" ELBOW, 90 TAYLOR FORGE HEAT #LVSA-1 UTC #0002615831 2001 REPLACEMENT NO DEG 304SS NIA WELDOLET WFI HEAT #1853ANA UTC #0002615579 2001 REPLACEMENT NO 16"X3" 304SS NIA PIPE. 3" SCH 40 ALTX HEAT # 070038 UTC #0002615501 2001 REPLACEMENT NO 304SS N/A 3" GATE VALVE FLOWSERVE SER #E356T-1-1 N/A UTC #000261445 2001 REPLACEMENT YES CF8M 3"GATEVALVE FLOWSERVE SER#E356T-1-2 UTC #000261446 2001 REPLACEMENT YES CF"M N/A

7. Description of Work MODIFICATION / INSTALL LETDOWN BOOSTER PUMP

8. Test Conducted: Hydrostatic El Pneumatic E] Nominal Operating Pressure 13 VT 2 Other [E Pressure 3 psi Test Temp. 1! 1 OF 8-1/2 in. x 11 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is in.,

numbered and the (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is number of sheets is recorded at the top of this form.

(12182) This Form (e00030) maybe obtained from the Order Depl, ASME, 345 E. 47th St. New York, N.Y. 10017

FORM NIS-2 SUPPLEMENTAL SHEET

1. Owner: Exelon Generation Co., LLC Sheet 3 of 3 300 Exelon Way Date 8/30/01 Kennett Square, PA 19348 Unit 01

2. Plant Braidwood Station Unit 01 35100 S. Rt. 53 Suite 84 Braceville, IL 60407 W.O. 00323687-15 P.O. No., WR No., etc.

3. Work Performed by: NPSW VENTURE Type Code Symbol Stamp N/A Name Authorization No. N/A 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date N/A Address

4. Identification of System RH / RESIDUAL HEAT REMOVAL 5a. Applicable Construction Code ASME SEC III 19-86 Edition, S87 Addenda, Code Cases N/A 5.b Applicable Edition of Section XI utilized Edition 1989 Addenda N/A

6. Identification of Components Repaired or Replaced and Replacement Components.

National Repaired, ASME Name of Name of Manufacturr Board Other Year Replaced, Code; Stamped Serial No. No. Identification Built or Replacement (Yesor No)

Co=rot Manufactre WELD ROD 118" ARCOS LOT #DT7030 N/A RIN/QRI M97-05703 97 REPLCMNT NO ER308L WELD ROD 1/8" ARCOS LOT #DT6834 N/A RIN/QRJ M96-11394 96 REPLCMNT NO ER308L WELD ROD 3/32" ARCOS LOT #CT7404 N/A RIN #33004 '99 REPLCMNT NO ER308L PIPE 3" SCH 40 STERLING HEAT #MR405 N/A UTC #0002039543 97 REPLCMNT NO 304SS__________________

(Final)

J a- i ANJIAN1 i

RNI

FORM NIS-2 (Back)

9. Remarks DCP 9900675 INSTALLED PER CONSTRUCTION CODE, SEC III 1974,S75.

AppbIcabie Manutactmir S VaM K-epors to be salu 3" GATE VALVES SUPPLIED SEC m CL.2 1986,S87 PIPING/FITTNGS SUPPLIED SEC mI CL.2 1974,S75 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this "onforms to the rules of the ASME Code,Section XI. 'nowern.

Type Code Symbol Stamp iUod Q*0pIC.b0f Certificate of Authorizatior 0o. -,XAoA*  ; Wahe Expiration Date P CA kle Signed Date , _ _

_4 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 '* *A -. .

of %AA-7-wv-% -C,-, C--] - have inspected the components descnbed in this Owner's Report during the period *-'-A-.. to q-, A , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 ki d arising from or connected with this inspection.

r .. Commissions "ZL-- io ,

hslMOrS SaP N bVCW Boad. SIWte P 1S. md E UIntS Date t-ts- ,-M (12/82)

BwAP 1600-5A1 Revision 3 Information Use FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI Date 8-of-of

1. Owner Exelon Generation Co. [IC Name / of 2 300 Exelon Way. Kennett Square, PA 19348 Sheet Address /

Unit

2. Plant Braidwood Station Name 35100 S. Rt. 53 Suite 84, Bracevile. IL 60407 ?AJ 40C4 - /fES "2 Repair Organizatiom, P.O. No., Job No., etc.

Addres Type Code Symbol Stamp Not Applicable

3. Work Performed by Mechanical Maintenance Authorization No. Not Applicable Braidwood Station Expiration Date Not Applicable 35100S. Rt. 53 Suite 84, Braceville, IL 60407 Address

4. Identification of System 4L.,r '/ ,-Upl/at(

osz A4r

5. (a)Applicable Construction Code , r (YC 9._7 Edition, (') ý'ZAddenda, A-/4 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components

6. Identification of Components Repaired or Replaced and Replacement Components

7. Descrption of Work ostat 4.o 4mc4 44N OVpea essure A, Test Conducted:

8. Hydrostatic ] Pneumatic E Nominal Operating Pressure t 'fF2 O)CAfr 1-%... r-1 D AA ne p--------- Test Temn. 00 F 4416-1i-r~ljZL-x 11 in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in.

is numbered and the (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet number of sheets is recorded at the top of this form.

(12J82) This F-rm (e00030) -ay be obtained from the Order Dept., ASME, 345 E. 47th ALNew'YMr4 N.Y. 10017 (8/11/95)

• - BwAP 1600-5A1 Revision 3 Information Use FORM NIS-2 (Back) 9.

Remarks ~Ap ,hcale Manuactutets D=t 1

to beattahe Reltomt 00

/W.AA1W /V- Ai~ /t CERTIFICATE OF COMPLIANCE.~

We certify that the statements made in the report are correct and tbiwf9_ 44t1/Nb)onfbrms to the rules of the ASME

-a Code,Section XI.

• Type Code Symbol Stamp .Aht W 4fi404e Certificate of Authorization No. Aolor"~ Expiration Date Alor 4t~c.r 4 fg'e

__ __ _ __ _ __ _ __ _ __ _ __ _ Datet' 90 ___4 CERTIFICATE OF INSERVICE, INSPECTION.

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and employed by *ts% -, % c.

the State or Province of -~~'-and Of ~---~-r ~have inspected the components described in this Owner's Repo:

during the period ' -- to - 04. ~and state that to the best of Owner's my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the Report in accordance with the requirements of the ASME Code, Section MI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning nor his the examinations 'and corrective measures described in this Owner's Report. Furthermore, neither the Inspector damage or a loss of any kind arising from or employer shall be liable in any manner for any personal injury or property co jected with this inspection.

r-Commissions -ua Date N~

(12/82)

J A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Date 9/30/01 Name 300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 2 Address

2. Plant Braidwood Station Unit 01 Name 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Work Request No. 990161234-01 Address Repair Organization, P.O. No., Job No., etc.

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp Not Applicable Name Authorization No. Not Applicable 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date Not Applicable Address

4. Identification of System RH - RESIDUAL HEAT REMOVAL

5. (a) Applicable Construction Code Section III4 19 74 Edition, S'75 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components National Reprd,. ASME boawd Other Year Replaced, Code; Sumped Name of Name of Manufactu es orNo) serial No. No. ldentfifaton Built orRepla:*cement C,.... Manufacturer NUT, HEX O.E.M. N/A M-538-4 N/A IFE-0619 N/A REPLACED NO NUT, HEX NOVA HEAT# 84635 UTC#0002065813 QC #B91-01567 N/A 2000 REPLACEMENT NO THREADED ROD O.EM. N/A M-538-4 N/A IFE-0619 N/A REPLACED NO THREADED ROD NOVA HEAT #11424 UTC #0002605968 N/A NIA REPLACEMENT NO QC #48776

7. Description of Work REPLACE GASKET AND IF REQUIRED, BOLTING.

8. Test Conducted: Hydrostatic E] Pneumatic E] Nominal Operating Pressure El Other [- Pressure psi Test Temp. OF

• -4 A1 1 R~4o0 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.

W'o 4%Mde pgsdrer 71frm AP UD. ~ S 7/4 9 M L CM E4 EA E7i£'C(%7~f$Z (12/82) Thiis Form (e00030) may be obtained .rtit Order Dept., ASME, 345 E.47th St. New York. N.Y. 10017

FORM NIS-2 (Back)

Remarks (W6" 'A? 1)e7*_

a 9. Appocamae Manutastr s Da KRepotsto De aliM446 a ld7~ 6"nZfl ~~Crr 40,c <3V 4Jc6f e44uA 14~Ce Ace WA 4e1de44-73 7~c ~ W~ Aov CERTIFICATE OF COMPLIAN -_,a "

We certify that the statements made in the report are correct and this kkO~conforms to the rules of the ASME Code,Section XI. ,,,"oaO,-

Type Code Symbol Stamp WA/*T , / -16 '*r Certificate of Authorization No. 41, .f4/jd C Expiration Date it, 4

• l4'4cs4'e6 Signed_ a Date ,0?/30 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 5-x__,-., and employed by -.  %, ; .

of I c-.--. have inspected the components described in this Owner's Report during the period -

• to _D *;,Cý , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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.

impearls *gnmm*

Commissions t -*-Boar, SLADFrominm ad &qanem Nations]

Date -- Le, (12/82)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Date 10/04/01 Nare 300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 2 Address

2. Plant Braidwood Station Unit 01 Name 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Work Request No. 99165340-01 Address Repair Organization. P.O. No., Job No., etc.

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp Not Applicable Name Authorization No. Not Applicable 351)0 S. Rt. 53 Suite 84. Braceville. IL 60407 Expiration Date Not Applicable Address

4. Identification of System RY - PRESSURIZER

5. (a) Applicable Construction Code Section III *1 19 71 Edition, W'72 Addenda, NA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components National Repsikd. ASME Name of Name of Mraufaca=e board Other Year Replaeed. Code, Stamped Component Manufactuter Serial No. No. Identification Built or Replacement (Yes or No)

VALVE, RELIEF O.E.M. N/A IRY8010B N/A M-60-5 N/A REPLACED YES VALVE, RELIEF CROSBY S/N UTC #0002073527

1. N56964-00-0109 N/A 76 REPLACEMENT YES

7. Description of Work REMOVED RELIEF VALVE FROM SYSTEM AND REPLACED WITH REBUILT

8. Test Conducted: Hydrostatic E] Pneumatic [] Nominal Operating Pressure C Other E5 Pressure .,2qej psi Test Temp. _567 OF 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.

(12/82) This Form (e00030) may be obtained from the Order Dept.. ASME, 345 E. 47th St. New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applcable Marn tufer s LIat Kepors to beCaIt,*i CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this ýWlhiefusa conforms to the rules of the ASME Code, Section Xl. epurrq~rm Type Code Symbol Stamp AJp t l e-pAioleG Certificate of Authorization No.( 6)0 D jtAh Expiration Date AAadI*cAIfy Signed Date _, _

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 - - - s and employed by %W c..ft ,

of ý = V..a C-. have inspected the components descn*bed m this Owner's Report during the period -,b .-mA to %tý- %-10 % , and state that to the

-best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 rd arising from or connected with this inspection.

____________________,____,Commissions =L_ -0 bam'. NUiinl B oi. SWP no . md i s Date 2/8 -2)ý- :W

(. 2/82)

. o

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Date 10/04/01 Name 300 Exelon Way, Kennett Square, PA 19348 Sheet I of 2 Address

2. Plant Braidwood Station Unit 01 Name 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Work Reouest No. 99165739-01 Address Repair Organization, P.O. No., Job No., etc.

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp Not Applicable Name Authorization No. Not Applicable 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date Not Applicable Address

4. Identification of System RY - PRESSURIZER

5. (a) Applicable Construction Code Section III q 1 19 71 Edition, W'72 Addenda, NA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components National Rqwed.

Name of Name of Manufacutrer boad Other Year Repboed. code; supe1 Compoen= t Manufacturer Semil No. No. ldentifiration Built or Replacement (Yeser No)

VALVE, RELIEF O.E.M. N/A IRY8010C N/A M-60-5 N/A REPLACED YES VALVE, RELIEF CROSBY S/N UTC #0002073535

1. N56964-00-0054 N/A 76 REPLACEMENT YES

7. Description of Work REMOVED RELIEF VALVE FROM SYSTEM AND REPLACED WTH' REBUILT

8. Test Conducted: Hydrostatic El Pneumatic E] Nominal Operating Pressure VT Z Pelt$00mtS Other El Pressure A*j5 psi Test Temp. OF 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.

(12/82) This Form (e00030) may be obtained from the Order Dept., ASME. 345 E. 47th St. New York, N.Y. 10017

FORM NIS-2 (Back)

S 9. Remarks Appbcabke Manutactrer s Data Kporfs to be utacei CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Ret] +t)ýonforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp A"O6 / eci4L11!

s0p Certificate of Authorizatio No. A. z1 It cpbletD Expiration Date A)6 dojltiiie Signed_ _ _ _ _ _ _ _ _ _ _ Date IT 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 'A%-M ;t. c-.& .

of i ur..-, have inspected the components described in this Owner's Report during the period \\ -s to %. q.qm,* - f , and state that to the

-best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the Owner's Report in accordance with the requirements of the ASME Code, Section XIL 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 kirisig from or connected with this inspection.

_____ -A__________.______ Commissions

• I Date to -to (12/82)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Date 10/04/01 Name 300 Exelon Way, Kennett Square, PA 19348 Sheet I of 2 Address

2. Plant Braidwood Station Unit 01 Name 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Work Reauest No. 99165341-01 Address Repair Organizatimo P.O. No., Job No.. etc.

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp Not Applicable Name Authorization No. Not Applicable 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date Not Applicable

4. Identification of System RY - PRESSURIZER

5. (a) Applicable Construction Code Section IIIH4& 19 71 Edition, W'72 Addenda, NA Code Case (b) Applicable Edition of Section XU Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components Natinal Repired. ASME Name of Name of Manufacturer board Other Yew Replaed. code sa.ei Con, Manufacvr Seria No. No. Ideetification Ba orReplacemet (Yes or No)

VALVE, RELIEF O.E.M. N/A IRY8010A N/A M-60-5 N/A REPLACED YES VALVE, RELIEF CROSBY S/N UTC #0002059075

1. N56964-00-0110 N/A _ 76 REPLACEMENT YES

7. Description of Work REMOVED RELIEF VALVE FROM SYSTEM AND REPLACED WITH REBUILT

8. Test Conducted: Hydrostatic 5] Pneumatic [] Nominal Operating Pressure j]

Other [J Pressure

• psi TestTemp. 7 OF 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.

(12/82) This Form (e00030) may be obtained from the Order Dept., ASME, 345 E. 47th St. New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks a Appirable Manutacttuer' D iata Reports to be attacbec buAN- I Atfetw CERTIFICATE OF COMPLIANCE _f We certify that the statements made in the report are correct and this nforms to the rules of the ASME Code, Section XIM. =r.,,,,mt Type Code Symbol Stamp M t e Certificate of Authorization No., hle Expiration Date A.)t* ,oci Signed _ .* Date ,

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 I4rmb ; k c.

of Vý,-.-l n-.., , c-.:. have inspected the components desc-rbed in ti;s Owner's Report during the period . to ka-%a-C, , and state that to the

-best of my knowledge and belief, the Owner has performed examinations and taken corrective measures descied in the 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 ki arising from or connected with this inspection.

1!_. L.- Commissions -.. t inspabrsSpmaws l NAtiw Bond.iSmita,. Uad AEfMW Date I %-t ft- -

(12/82)

BwAP 1600-5A1 Revision 5 Infamation Use FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI 7T4.-.',,1

1. Owner Exelon Generation Co., LLC Date 9NI-2ý1 Name Sheetd of 2 300 Exelon Way, Kennett Square, PA 19348 Addmes

2. Plant Braidwood Station Unit 0e N Name 35100 S. Rt. 53 Suite 84, Braceville, EL 60407 Work Request No. _002ýS!P9S4S01 Repair Organizatim. P.O. No.. JobNo., dt.

Type Code Symbol Stamp Not Applicable

3. Work Performed by Mechanical Maintenance Name Authorization No. Not Applicable Expiration Date Not Applicable 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 I Address

4. Identificaticm of System 6 Z / r-1-0,Tf5^o-A &04. aLow oL4' (a) Applicable Construction Code Section M Cit 19 1" Edition, 51.1 Addenda, P-,/A Code Case 5.

1989 (b) Applicable Edition of Section XM Utilized for Repairs or Replacement Components

6. Identification of Components Repaired or Replaced and Replacement Compnments

-amlRqhC ASbM board Chbor year RV~CAud cock stemped amofNo=s of bMauftchI or No)

RUM~stot aRepheenimat ofil Coa ~nmbeno sawl NO. 740.

N4OT a4l

7. DescriptionofWork REPL. .-E E,4e9* 4 R H4A .bZ*&I .

8. Test Conducted: Hydrostatic [] Pneumatic [1 Nominal Operating Pressure 0 0

Other Q Pressure

• psi Test Tempp. OF V. S3 A)O 0:eer ro in.,

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in. x II (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.

(12/82) Ths Form (e00030) maybe obtahned fm the OrderDep.,ASME, S45 E 47th St. NewYok,'.Y.I

FORM NIS-2 (Back)

9. Remarks 7;vf M,41y/U .x~t e-eA7'1r,c4r1o% AA~veo" is W44Wdb2eo, 7-10 eesc 'L ~'7 Apatl-M e Ma -llt" 5 -1)t KPom to D*FEmaW CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this

• c ,F"-confcrms

• to the rules of the ASME Code, Section Ml.

Type Code Symbol Stamp 4,4r tv .EL Certificate of Authorization No. A4r ,cv 4eExpiratio n Date 1 t44ee Signed 55~-ýDate dp; e... lk%?*P 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 " - =,. o, and employed by -.- * . c.

of - c . have inspected the components descntec m tas Owners Peport during the period '--., to q - -2.% - , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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. Furtheriore, 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

__________________________ Commissions -.

Date . ZA.. _-___

(2J82)

it BwAP 1600-5Al Revision 5 Information Use FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Name Date CN .1 t 300 Exelon Way, Kennett Square, PA 19348 Sheet d of 2..

Address

2. Plant Braidwood Station unit o I Name 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 WorkRequestNo. 00ýS SB95-Ol Address Repair Organization, P.O. No., Job No., etc.

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp Not Applicable Name Authorization No. Not Applicable 351,00 S. Rt. 53 Suite 84, Braceville, 1L 60407 Expiration Date Not Applicable

Address

4. Identification of System ,* D / (.E,4.[ RD-rLp owbaLo-J

5. (a) Applicable Constructionxi Code Section MCiL 19_j-Edition,,9 O5`/A Addenda, CodeCase (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components Natiooa RePdakd. ASMIE Name of Name of Zfactut board Oe Year Reqpaced. Code; Stumped Cbmanarlagwe SaWi No. No. Idemfificadon _ EvO ofRe (Yes or No)

NoT 141 Ra *t.a.

Pp.,-oT

-.. Y*,

'. aES a

0

7. DescriptionofWOrk RkEPLO.,LE l.MA'3Bo k -. i. H4Go*

9SbZ'o 03 .

8. Test Conducted: Hydrostatic [] Pneumatic 0 Nominal Operating Pressure 0 Other E] Pressure -JIA psi Test Temp. & *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.

(12/82) Thi7Fom (00030) may be obtained from the Order DepL., ASME, 345 E. 47th St. Now Yot-.N.Y.

FORM NIS-2 (Back)

9. Remarks ,s/i~fer "*.*e,*, / RCICACD IS Rov.o ,44A4cvdez Ae r PAfcaDft Maulmac-e' S l.an KqwO- to We MOMnan CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this ,!?%,46fj--conforms to the rules of the ASME Code,Section XI. ,,o =.. =,__

Type Code Symbol Stamp - &do Certificate of Authorization No. ,,2vr W,*4di.&" Expiration Date ,/'4.

Signed Date ýA e

___:F01 CERTrFICATE 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 " n_* .. and employed by - '.. c..

of r-a--, c-q- . have inspected the components descrttea m this ownerrs lRcE during the period - to C- "*-k - o ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 Commissions Date 4= .

2/82)

BwAP 1600-5A1 Revision 5 Information Use FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section Xl Date 20

1. Owner CommonwealIth Edison Compnany "n

MName Ana ~ir~t Nkltw~l plaa. Chir-a'o. IL 60 90z 6

Sheetn Lof Adrs Unit -00 PlantBraidwoxd CornEd Plant 2.

Nm 84 BracmAlIe. 1L60407 fd/# iQ22 TkS'U I inn Ri Suite Repeir Orgernstion P.O. No. Job 00* air Address Type Code Synbol Stamp N/

3. Work Performed by MECHANICAL MAINTENANCE Authorization Number N/A Name Expiration Date N/A Rraihwrm CrnEd Plant. 35100 S. Rt. 53Suite 84. Braceville. IL 60407 X" .Add-ress I 2n;j %

4. Identification of System ..

5. (a) Applicable Construction Code .eje-, 1%-'Z9 "71 Edition, .Z a. . Addenda, A)L.. Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacement 19 819

6. Identification of Components Repaired or Replaced and Replacement Components National Other Year Repaired. ASME Name of Name of Manufacturer Serial No. board Identification Built Replaced, Code; Stamped Component Manufacturer No. or Replacement (Yes or NO)

Jc 44., uATC-

,t. III II~~

i t~l ALnfr .e(RAJIL

- ---- -- IT .

sr~oe.m irgrm ReLK1" Y11,110

8. Test Conducted: 0 Hydrostatic E3 Pneumatic 0 Nominal Operating Pressure P( Other JtA/jq Pressure _psi Test Temp. _ F

&;NOV IVAO./C IS5 IRO& 10;-eVft0 is 8-1/2 in. x11 In., (2) information in itenms through Note. Supplemental sheets inform of lists, sketches, or drawings maybe used, provided (1) size sheet is numbered and the number of sheets is recorded at the top of this form.

this report is included on each sheet, and (3) each

'S/ I 41, (12/82) This Form (e00030) may be obtained from the Order Dept., ASME, 345 E. 47th St. New York, N.Y. 10017 I,.'

1

BwAP 1600-5A1 Revision 5 Information Use FORM, .IS-2 (Back) rr 01,8 dl Rrcorcr a, W v,,: z'J Y-L'4~l~

ef44~

9. Remarks 0f14e0'

/Z aopedoft" PA( to beafe W l AM. A14 2Z CERTIFICATE OF COMPLIANCE AI p o oros to the rules of the ASME Code, Section the report are correct and this We certify that the statements made in Type Code Symbol Stamnp.'4 9

lp enqoiration Date d rA 61i O6'seprt n d, r has i ornd S.

Certificate of Authorieation No.

state ae.

accordance with the requirements of the ASME Codd, Section implied, concerning the examinations and his employer makes any warranty, expressed or By signing this certificate, neither the Inspector nor the Inspector nor his employer shall be liable in any manner for any Furthermore, neither corrective measures described in this Owner's Report. this inspection.

personal injury or property damage or a loss of any kind arising from or connected with  %** S~~Commissions Natbion BoanI SWlto. eid Er4d*-;0I*-t apeoirs Signate Date  % - "9-" *

(12/82) 2

BwAP Revision 1600-5A1 5

Information Use FORM NIS-2 SUPPLEMENTAL SHEET Shee Date -___ Of-3____

1. Owner. Commonwealth Edison Company Unit _ _ _ _

One First National Plaza Chicago, Ilinois 60690 Unit __

2. Plant: BraidwoOd CornEd Plant 35100 S. Rt. 53 Suite 84 p.O.. WR No.. eR Braceville, Illinois 60407

3. Work Performed by Mf.e.A*flI* /1 Tn*-,l'ype Code Symbol Stamp

3. ITA,64Augtouization WorkIerformedb No.

d~c~.

,cNo= 1~ 1 T~ O . t,/ 5 .4Sue' E~q~ratlon D ate

4. identification Of SYstem 5 An.Jim'o2'.

/cJ. 1

5. (a) Applicable Constuction Code $4a.. * . 19."L/ Edition ..iL'7a Addenda Code Cases AAl Edition - Addenda (b) Applicable Ediltion 01 Section XI Utilized cr 19c

6. Identification of Components Namof.a~mm Repaired or Replaced and Replacement Components. ul elae, Cd, Stu-'-"

Ote0er Rpard ~ A amed of Manufacture National Code: StI of Name Board Idniiatr ul Reacd eso component Manufact~rer Serial No. No. o o.-A Will. P-f Gota (Final) /"

3

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Date / ,0 Name 300 Exelon Way, Kennett Square, PA 19348 Sheet f of "2.

Address

2. Plant Braidwood Station Unit of Name 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Work Renuest No. 0357543(o - o 1 Address Repair Organization, P.O. No., Job No.. etC.

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp Not Applicable Name Authorization No. Not Applicable 351-00 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date Not Applicable Adldress

4. Identification of System 51-"5a'e-: L9, ' e," ejr at

5. (a) Applicable Construction Code Section III (-i Z 19 1/ Edition, _I7"ZAddenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components National Reps,.k ASME Name of Name of Manufamm board 0the- Year Rq*-d Code; Stamped ComEOmt M "nufeamer Serial No. No. Ideifaion Buit oriRepm nt Yes or No) 4 zP.

r co/1I VAZOi~A. DySt- CAs.iCEi ASr."m~ .We+/-

40" 6%wo245'9-2 IJA4022018

/

40444,b

7. Description of Work /..4B A/- 4sh--, u<,L, t4c- 7

8. Test Conducted: Hydrostatic [E Pneumatic Q] Nominal Operating Pressure '

VTLPT. f¶cgtt "t¶l*M1Tt ¢ti0 Other [l Pressure W psi Test Temp. OF 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.

(12/82) This Form (e00030) may be obtained from the Order Dept., ASME. 345 F. 47th St. New York, N.Y. 10017

FORM NIS-2 (Back) 9.

D Remarks AZ. AfWAA.*

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this nforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp Af AppicAW Certificate of Authorizatiorr,] o. Expiration Date f.4ApIe iC,4 Signed fL1A Date---.0I. .

CERTIFICATE OF INSERVICE INSPECTION Vessel I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Inspectors and the State or Province of " .

• and employed by  ; t c-.,.

have inspected the components descnbed in this of * -w--

CA-L- 1 to .4_-i-c, , and state that tothe Owner's Report during the period and taken corrective measures described in "best of my knowledge and belief, the Owner has performed examinations the 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, the concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither or property damage or a loss of any Inspector nor his employer shall be liable in any manner for any personal injury kind arising from or connected with this inspection.

4-. -- Commissions IM Date 'o -- ,- *.c

• J2/82)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENT As Required by the Provisions of the ASME Code Section XI

1. Owner Exelon Generation Co., LLC Date 10/05/01 Name 300 Exelon Way, Kennett Square, PA 19348 Sheet 1 of 2 Address

2. Plant Braidwood Station Unit 01 Name 35100 S. Rt. 53 Suite 84, Braceville, IL 60407 Work Request No. 990158478-01 Address Repair Organization, P.O. No., Job No.. etc.

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp Not Applicable Name Authorization No. Not Applicable 351,00 S. Rt. 53 Suite 84, Braceville, IL 60407 Expiration Date Not Applicable Address

4. Identification of System SI - SAFETY INJECTION

5. (a) Applicable Construction Code Section IICI Z 19 71 Edition, W'72 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement Components 1989

6. Identification of Components Repaired or Replaced and Replacement Components National Repaxied, Name of Nane of Manufacturer boasd Other Year Replaed Code ,ed Co='onent Manufactrer Serial No. No. Identification Built orReplacemem (Yes or No)

VALVE, RELIEF O.E.M. N/A IS18856B N/A M-61-4 N/A REPLACED YES VALVE, RELIEF CROSBY S/N UTC#

1. N56902-00-0008 N/A 0002603995 75 REPLACEMENT YES

7. Description of Work REPLACED VALVE

8. Test Conducted: Hydrostatic [] Pneumatic [] Nominal Operating Pressure [

C'ODE CA2 i*#A4 , Other [ Pressure 3 psi Test Temp. IZ OF Note:

'V1'~2~ ,486(rnA sys. DsAJ&W-0 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 numbred and die number of sheets is recorded at the top of this form.

(12/82) This Form (e00030) maybe obtained from the Order Dept., ASMF, 345 E. 47th St. New York. N.Y. 10017

FORM NIS-2 (Back)

9. Remarks MA* Ac.roeREQ REPRO1/FoRw .. A -1 A-TACU*Z* Foe R1FPLEACLEAT' Nknutwctutmr Appubieb m s am~epoflSto b atah RGLEF' VALVE (EI'J 1SV885&§)B Aosm o.r'e- 9qq0158418.

VA JStqd21-oo-0oo CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this R L*.M, At&'conforms to the rules of the ASME Code, Section XU. rpww-WsnwA Type Code Symbol Stamp oaJr AV'PLiASBLe Certificate of Authorization No. Joar APPLICAB*L Expiration Date doir APLJCAsLLr Signed _*== __ _ __ _ _ __ __ Date to-o.-ol ,J1 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  %,A c v i. c...

of *7,-A.,r, cr.. have inspected the components descinbed m this Owner's Report during the period " - -... a to ' ft - 1. I , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in the 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 fknd arising from or connected with this inspection.

4. - Commissions M-- k 0 %.

Date k o-i, - 7W 2 (12182)