ML20116G688

Seventh Refueling Outage ASME Section XI Summary Rept for Isi

ML20116G688
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Site:	LaSalle
Issue date:	08/01/1996
From:	COMMONWEALTH EDISON CO.
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Download: ML20116G688 (120)

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LASALLE COUNTY STATION UNIT 1 i i

SEVENTH REFUELING OUTAGE ASME SECTION XI

SUMMARY

REPORT i

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9608080262 960802 PDR ADOCK 05000373 o PDR

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TABLE OF CONTENTS i l

l. INTRODUCTION  :

ll. SCOPE OF INSPECTIONS l Table A ASME Section XI Examinations Table B Augmented inservice Inspections AISI Table C ASME Section XI Component Support Examinations l Table D Class 1 & 2 Repair / Replacements 111.

SUMMARY

OF RESULTS, EVALUATIONS, AND CORRECTIVE ACTIONS IV. ATTACHMENTS

1. NIS-1 Form

2. NIS-2 Forms I

3. Abbreviations i

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1. INTRODUCTION The Inservice Inspection was performed during the Unit 1 seventh refueling outage which began on January 25,1996.

This was the first refueling outage scheduled for the first Period of the 2nd ISI Interval. Inservice inspection examinations, Augmented inservice inspection (AISI) examinations and Preservice Inspections were completed during the refueling outage as required by the Code of Federal Regulations, Technical Specifications, and Section XI of the ASME Boiler and Pressure Vessel Code,1989 Edition.

Personnel from GE Nuclear Energy (GENE) Inspection Services performed the Non-Destructive Evaluations (NDE).

Magnetic Particle (MT), Liquid Dye Penetrant (PT), and manual and automated Ultrasonic (UT) techniques were used during these inspections. All IGSCC examinations were completed by personnel qualified for the detection and discrimination of intergranular Stress Corrosion Cracking by the Electric Power Research Institute. Personnel from Comed's System Material Analysis Dept. (SMAD) and LaSalle Station's Site Support Engineering Programs Group provided necessary resolution of technical problems, reviewed all ISI personnel qualifications, and all visual, surface, and volumetric examination results.

Visual examinations of reactor vessel intemals, component supports, and piping pressure tests were performed by GENE personnel and Comed employees of the LaSalle County Station System Engineering Programs Group. These individuals were appropriately certified as ASME Section XI Visual Examiners to Comed's written practice. An underwater camera was used in the reactor vessel for the visual inspection of the reactor vesselintemals. The camera was proven capable of resolving both .001", and .0005" stainless steel wires while underwater and in the same lighting conditions found during the actualinspection.

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The services of Authorized Nuclear Inservice inspectors (ANil)/ Authorized Nuclear inspectors (ANI) were provided by Hartford Steam Boiler inspection & Insurance Co., Chicago Branch,2443 Warrenville Road, Suite 500, Lisle, IL 60532. Mr. Greg Fiegel i ANil/ANI, State of IL #1546, and Mr. David Smith ANil/ANI, National l Board #11053, State of IL #1561, reviewed all procedures, personnel l qualifications, instrument and material certifications, all examination results, all Owner's Reports of Repair or Replacement (Forms NIS-2),

e and the Owners Data Report for Inservice inspection (Form NIS-1).

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11. SCOPE OF INSPECTIONS l The tables following this section summarize the extent and

results of inspections performed during the LaSalle Unit 1 i Spring of 1996 refueling outage. An explanation of eny i abbreviations can be found at the end of this report as Attachment 3.

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

examinations for this outage with the exception of Component i Support examinations, and Pressure Testing which are addressed separately. Table A is divided by ASME Code Category with a description of the item examined, as well as the examination type (s),

and the examination results. Due to the limitations imposed by their i design and construction, several components could not be examined to the full extent required by the Code in accordance with 10 CFR i 50.55a(g)(5) a Request for Relief from the Code required examination

coverage will be submitted for these components in subsequent revisions to the Second 10-Year ISI Plan for LaSalle County Station

. Units 1 & 2.

4 i . Table B provides a summary listing of all Augmented Inservice Inspections (AISI). These are not ASME Section XI Code

requirements, but are either additional examination area j

requirements, or increased frequency requirements, or combinations 1

of these which are requested by the N.R.C., or which have been deemed prudent in view of Comed or others industry experiena.

Table B also gives a description of the ite*n examined as well as the

examination type, and examination results(s). Table B includes the j following categories as described below.

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5 TYPE 1 A - These are ASME Code Category B-F, and B-J welds of i the High Energy Line Break exclusion regions which are identified in I the SAR and are examined as required by the N.R.C.

i TYPE 1 B/NUREG-0619 - These examinations include the ultrasonic

examination of the Feedwater Nozzles and Nozzle Inner Radii.

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j GENERIC LETTER 88 These examinations are of austenitic

! stainless steel piping for the detection of IGSCC.

4 REACTOR VESSEL INTERNALS AISI - These examinations include

! inspection of Reactor intemal components which have been required i by the N.R.C. such as Core Spray Spargers and Core Shroud j Ultrasonic Testing, those which have been adopted by Comed

through its commitment to the BWRVIP, such as " Enhanced" Visual

! Examination of Core Spray Piping, and others which Comed has j deemed prudent from industry experience, such as the examination of

the Steam Dryer and Steam Separator.

e i MISCELLANEOUS AISI l Pursuant to LaSalle County Station's commitment to the Nuclear

, Regulatory Commission, the AISI examinations included an i

augmented "End-Shot" Ultrasonic examination of 100% (68) of the

Reactor Pressure Vessel Closure Studs. Additionally, the four (d) '

{ studs removed to install the " Cattle-Chute" were examined using the Magnetic Particle method. The "End Shot" UT examination was l

! completed using procedures, calibration standards, and personnel l

which meet all applicable requirements of the 1989 Edition of ASME Section XI. Therefore, these examinations are also itemized in Table

, A under ASME Code Category B-G-1 as credit is also being taken under Section XI for 1/3 or 22 of the studs examined.

Based on it;dustry experience, and pursuant to the Station's i commitment to the Nuclear Regulatory Commission, an augmented i

visual examination (VT-3/4) of 100% of the inside surface of the

Reactor Pressure Vessel Closure Head was completed.

Table C provides a summary listing of all completed ASME Section XI i

Component Support examinations for this outage. Table C gives the support number, the examination type, and examination results(s).

Table C is divided by ASME Code Class.

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Table D is a listing of ASME Class 1, and 2 Repair / Replacements which have been completed since the i previous refueling outage and those completed during the seventh refueling outage of Unit 1 in accordance with ASME Section XI, Articles IWA-4000 and IWA-7000. The listing ,

includes the documentation package (Nuclear Work Request)  !

number which served to implement the applicable activity as well as a short description of the activity. The Nuclear Work  ;

Requests are on file at LaSalle. Each activity has been certified on Form NIS-2 (Owners Report of Repair or Replacement) which will serve as documentation of these Repair / Replacements. The NIS-2 forms are included in this report as attachment 2. j ASME Class 1 piping and components were examined within the boundary defined in ASME Code Case N-498, Attemative Rules for 10-Year Hydrostatic Pressure Testing for Class 1 and2 Systems,Section XI, Division 1. This Code Case was approved for use in Regulatory Guide 1.147, inservice inspection Code Case ,

Acceptability ASME Section XI Division 1, Revision 9, April 1992.

These components, and piping were visually examined using the VT- ,

2 method during pressure testing conducted at 1040 PSIG which is  :

within the nominal operating pressure range of the Reactor Pressure l Vessel associated with 100% rated reactor power. Pressure testing of Class 2 and 3 piping and components will continue throughout the l remainder of the first Period of the second Interval. I The name of each major component inspected during the  ;

seventh refueling outage is listed on Form NIS-1 (attachment l

1) in column #1. Only the major components inspected during the outage are listed on Form NIS-1. These include the Reactor Pressure Vessel and the Class 1 piping system. A more detailed list of components inspected appears in the abstracts listed as items 13,14, and 15 on Form NIS-1. Since descriptions including size, capacity, material, location, and drawings to aid in identification of the components have been previously submitted, as well as our N-5 Code Data Reports, and our Second 10-Year l.S.I. Plan, they will not be included in l' this Summary Report. These documents are on file at LaSalle County Nuclear Station. This also applies to our Preservice and previous Inservice Inspection Summary Reports.

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SUMMARY

OF RESULTS AND CORRECTIVE ACTIONS The ASME Section XI Inservice Inspection results obtained this outage were compared with the applicable Preservice and previous inservice Inspection results. The following is a summary of the results and the corrective actions taken this outage.

1. ASME Section XI Components One Class 1 component in ASME Category B-F (circumferential weld RH-1001-18), was discovered to have a rejectable rounded indication during examination using the Liquid Penetrant (PT) Method. A Discrepancy Record (# 01-96-041) was generated to disposition this indication. Pursuant to the disposition, a Work Request (960012614) was generated to perform further surface preparation as allowed in ASME Sect. XI, IWA-2200b. This additional prep work removed the indication, and an acceptable MT examination was subsequently completed. This indication was judged to have been detected only as a result of inadequate original surface preparation and was not a Service Induced flaw. See also Table A.

Indications were also detected in other ASME Section XI components, during augmented examinations as discussed below.

2. Reactor Vessel Core Shroud The scope of the visual examination of the Shroud was confined to the areas visible during examination of Jet Pump Components, Shroud Support Plate, Access Hole Covers, Guide Rod brackets, and Core Spray Piping. The visual examination was supplemented by an augmented ultrasonic examination of the shroud. This examination was completed as a commitment to N.R.C. Generic Letter 94-03:

Intergranular Stress Corrosion Cracking of Core Shrouds in Boiling Water Reactors, dated July 25,1994. The scope of the examination was in accordance with the Boiling Water Reactor Vessel Intemals Project (BWRVIP) Category B. The details of the examination are as described below.

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l Eight non-geometric reflectors were recorded during the examination of the H4 weld, which are discussed below. While non-relevant indications and geometric reflectors were detected, no indications of

, cracking were detected in any of the other welds examined.

l Accessibility for UT scanning was limited by vessel intemal l components such as Guide Pins, Core Spray Piping, Low Pressure Coolant injection Bellows, Jet Pumps, and Jet Pump Riser Braces.

The effective examined length of each weld is listed below as well as the inspected length as a percentage of the total weld length. The i effective length is the length of weld metal interrogated by all three of I the UT beam angles.

EFFECTIVE WELD LENGTH EXAMINED Weld H3 - 526.7" examined representing 80.83% of the total weld length.

Weld H4 - 506.8" examined representing 77.77% of the total weld length.

Weld H5 - 506.8" examined representing 77.77% of the total weld length.

Weld H6 - 523.3" examined representing 80.30% of the total weld length. 1 Weld H8 - 499.6" examined representing 79.30% of the total weld length.

A summary of the indications detected in the H4 weld follows:

Eight indications were detected by the 60 degree Refracted Longitudinal and/or the OD Creeping Waves during examination of I the H4 circumferential weld The total combined length of the eight indications is 15.2", representing 3% of the examined length. The  ;

longest of the individualindications is 2.72"long. The depth of the indications does not exceed .60". Ultrasonic data shows that three of the eight indications are OD connected, none of the eight are ID '

connected. Visual examination of one indication confirmed that it was open to the OD of the Shroud.

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An evaluation of the indications and the unflawed areas of the H4 circumferential weld was completed using BWRVIP approved methodology. The results of the evaluation indicate that the H4 weld continues to meet the required normal / upset and emergency / faulted condition cafct'/ factors with significant margin. This evaluation and associstad calculation (NED-C-MSD-035, Revision 00) is on file at LaSalle County Station.

3. Steam Dryer The Steam Dryer contains numerous indications, all of which have been recorded during previous examinations. Areas where indications were identified include the lifting eye bracket welds, upper dryer bank vertical welds, upper support ring, and drain channel welds.

As all of these indications have been previously identified, no Discrepancy Record was generated to disposition them. All indications are acceptable as is with no repair required. All crack indications are within the General Electric acceptance criteria given in Chron.118054 dated 12/3/92. This disposition has been documented on the VT-3/4 examination data sheet by the Station Level lli Visual i

Examiner.

4. Steam Separator During the previous refueling outage, inspection of the Steam Separator, a total of seven of 22 gussets which act to support the middle shroud head bolt support ring were observed to have various degrees of cracking. One of the gussets was cracked through its ,

entire width and thickness. The cause of the cracking is believed to  !

be high cycle fatigue from differential thermal expansion cycles which result from feedwater impinging on the Steam Separators middle shroud head bolt support ring, and gussets. An Exempt Change installed a newly designed gusset plate on one side of the completely fractured gusset to reestablish structural restraint and provide structural margin since both of the adjacent gussets are also cracked.

The Exempt Change also approved the stop drilling, of three additional cracked gussets in order to mitigate further cracking.

Reinspection of the Separator during this outage revealed no further damage to any gussets, and none of the previously identified cracking appeared significantly changed.

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5. Core Spray Piping Based on a recommendation by the BWRVIP, all HPCS and LPCS Reactor intemal piping welds were examined using the " Enhanced" VT-1 visual method. This method involves surface cleaning of all the piping welds, extremely close examination distances, and .0005" i resolution requirements. One linear indication was detected in the  ;

HPCS piping downcomer elbow weld located at the 350 degree ,

azimuth. The indication was approximately .75" long. Discrepancy l Record # 01-96-072 was generated to track the disposition of this  !

indication. The indication was further characterized by using different )

lighting, and viewing angles. The area was then cleaned using a l

" Power Brush" at very low speed with a soft nylon bristled brush. ,

After this cleaning, the indication was no longer visible. It was

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therefore judged that the indication was in fact tightly adhered crud.

l No further evaluation or actions are required. l i

6. HPCS Sparger Examination the HPCS Sparger revealed a small piece of debris located in the 90 degree elbow nozzle,8 nozzles counterclockwise from the 315 degree support bracket. This debris was removed. No other indications were noted.

7. Jet Pump Beams Pursuant to the station's commitment NUREG-CR-3052 to UT the Jet Pump Beams once each Ten Year Interval, ultrasonic examinations of all 20 Jet Pump hold down beams was completed using specialized tooling and procedures during the outage. A rejectable indication was detected in the number 10 Jet Pump Beam. Discrepancy Record #

01-96-111 was generated and this Jet Pump Beam was replaced.

Analysis of the # 10 Beam is being tracked by AIR 373-210-96-11101.

8. Jet Pump #9 i

During visual inspection in the previous refueling outage, wear was detected on the inlet mixer wedge and restrainer bracket pad. Re-inspection during this refueling outage revealed further wear, and that both tack welds on the shroud side restrainer bracket adjusting screw l were broken. The screw had also backed out of its original position. j A partial repair was made under Work Request 960013537 by l installing a pair of wedge assemblies which functionally replace the restrainer bracket adjusting screws. Completion of this repair is being  !

tracked under AIR 373-457-94-00002.  :

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9. ASME Section XI Component Support Examinations A total of 37 component supports were inspected during this refueling outage. These were distributed between ASME Class 1,2/D+ and 3 supports as follows; Class 1 - 12 supports.

Class 2/D+ - 13 supports.

Class 3 - 12 supports.

The following supports were found with rejectable indications; 1

RH04-1505X had excessive gaps between paddles and clevis / pipe

clamp, a locknut on the strut was not tight and there was an interference with the rear bracket assembly of another support which  ;

had been abandoned. Discrepancy Record # 01-96-030 was initiated i to disposition the indications. The gaps were corrected by installing  ;

! washers. The locknut was tightened and the interference was j

removed under Work Request 960010384. Support RH04-1505X '

was then re-inspected satisfactorily. AIR 373-251-96-00025 was initiated to track re inspection of RH04-1505X during the next i

inspection period. I MSO4-1397X was missing a load stud nut. Discrepancy Record # 01-

96-051 was initiated to disposition the indication. A new load stud nut i

was installed under the Work Request 960014456. Support MSO4-1397X was then re-inspected satisfactorily. AIR 373-251-96-00025 was initiated to track re-inspection of MSO4-1397X during the next inspection period.

1 As required by ASME Section XI, the adjacent supports, and all romaining supports of the same type and design were inspected in the affected piping subsystem, and were found to be acceptable.

These supports are listed under the Sample Expansion Examination heading of Table C.

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In addition to the above inspections, the following 11 supports were reinspected as required by ASME Code Section XI following unacceptable VT-3/4 examinations during the previous inspection period. All were acceptable during the current outage examinations.

DG34-1007X RH13-1132X LP281039X RH14-1047X LP281040X RH50-1016X HP73-1017X RH53-1567X RH13-1011X RH82-1030X RH13-1131X See Table C for a complete listing of the Component Supports inspected during this outage.

All other supports were found to be acceptable.

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TABLE A ASME SECTION XIISIINSPECTIONS ASME CATEGORY B-A ITEM # ITEM DESCRIPTION EXAM TYPE RESULT 1 GEL-1009-AG (0-180 deg.) MT/UT N.R.I. 71.9%

coverage due to RPV Flange configuration 2 GEL-1009-AK (0-180 deg.) UT N.R.I.

3 GEL-1009-AL (0-180 deg.) UT N.R.I.

j 4 GEL-1009-CH UT N.R.I.

5 GEL-1009-CJ UT N.R.I.

6 GEL-1009-CK UT N.R.I.

7 GEL-1009-DM UT N.R.I. 77.2%

coverage due to Welded Lug 8 GEL-1009-DN UT N.R.I.

9 GEL-1009-DP UT N.R.I. 77.2%

coverage due to Welded Lug 10 LCS-1-AF (0-360 deg.) UT N.R.I. 55.4%

coverage due to RPV Flange conf guration ASME CATEGORY B-D 1 LCS-1-N1 A UT N.R.I. 57%

coverage due to Nozzle configuration 2 LCS-1-N1B UT N.R.I. 58%

coverage due to Nozzle configuration ,

3 LCS-1-N3A UT N.R.I. 59%

coverage due to Nozzle configuration 11

4 LCS-1-N3B UT N.R.I. 59%

coverage due to Nozzle configuration 5 LCS-1-N3C UT N.R.I. 59%

coverage due to Nozzle

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configuration l 6 LCS-1-N3D UT N.R.I. 59% '

coverage due ,

to Nozzle  :

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7 1-NIR-1 A UT N.R.I.

8 1-NIR-1B UT N.R.I.

9 1-NIR-3A UT N.R.I.

10 1-NIR-3B UT N.R.I. l 11 1-NIR-3C UT N.R.I. '

12 1-NIR-3D UT N.R.I. '

13 1-NIR-4A UT N.R.I.

14 1-NIR-4B UT N.R.I.

15 1-NIR-4C UT N.R.I.

16 1-NIR-4D UT N.R.I.

17 1-NIR-4E UT N.R.I.

18 1-NIR-4F UT N.R.I.

l ASME CATEGORY B-F 1 HP-1001-42A UT/PT Geometry /N.R.I.

2 HP-1001-428 UT/PT N.R.I. ,

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

4 LP-1001-33B UT/PT N.R.I 5 RH-1001-18 UT/PT N.R.1/ Rounded Indications See Report Pg. 5 6 RH-1001-20 UT/PT Geometry /N.R.I.

7 RR-1003-01 A UT/PT Geometry /N.R.I.

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

ASME CATEGORY B-G-1 1 RX STUDS #1-#22 UT See Report PG.

2 RX STUDS 4 TOTAL MT N.R.I.

3 RX NUTS #1-#22 MT N.R.I.

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4 RX FLG. HOLE #1-#22 UT N.R.I. 82%

Coverage Due to Configuration of Cladding 5 RX WASHERS #1-#22 VT-1 Nicks / Pits 6 RX BUSHING / LIGAMENTS VT-1 N.R.I.

7 lRR-PU1B NUTS & LIGAMENTS VT-1 N.R.I.

4 ASME CATEGORY B-G-2 1 MS-1001B-17 VT-1 N.R.I.

2 MS-1001B-20 VT-1 N.R.l.

J 3 MS-10018-23 VT-1 N.R.I.

4 MS-1001B-26 VT-1 N.R.I.

5 MS-10028-15 VT-1 N.R.I.

6 MS-1002B-19 VT-1 N.R.I.

7 MS-1002B-23 VT-1 N.R.I.

8 MS-10028-27 VT-1 N.R.I.

9 MS-1002B-31 VT-1 N.R.I.

10 MS-1003B-13 VT-1 N.R.I.

, 11 MS-1003B-17 VT-1 N.R.I.

i 12 MS-1003B-21 VT-1 N.R.I.

13 MS-1003B-25 VT-1 N.R.I.

14 MS-1003B-29 VT-1 N.R.I.

15 MS-1004B-16 VT-1 N.R.I.

16 MS-1004B-19 VT-1 N.R.I.

17 MS-1004B-22 VT-1 N.R.I.

18 MS-1004B-25 VT-1 N.R.I.

19 RI-10028-13 VT-1 N.R.I.

20 RI-1002B-19 VT-1 N.R.I.

21 Rl-10028-23 VT-1 N.R.I.

22 RR-1002B-06 VT-1 N.R.I.

23 RR-1003B-22 VT-1 N.R.I.

ASME CATEGORY B-J 1 RH-1001-19 UT/PT N.R.I.

2 RH-1001-25 UT/PT Geometry /N.R.I.

3 RH 1001-28 UT/PT Geometry /N.R.I.

4 RH-1001-29 UT/PT N.R.I.

5 RH 1001-30 UT/PT N.R.I.

6 RH-1001-31 UT/PT N.R.I.

7 RH-1001-32 UT/PT N.R.I.

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

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i 9 RH-1005-25 UT/PT N.R.llSpot i Indication l

Acceptable 10 RH-1005-26 UT/PT N.R.I.

11 RH-1031-01 UT/PT N.R.I.

12 RH-1031-17 UT/PT N.R.I.

13 RH-1031-20 UT/PT N.R.I.

14 RH-1031-25 UT/PT N.R.I.

15 RH-1031-32 UT/PT Geometry /N.R.I.

16 Rl-1002-09 UT/MT N.R.I.

17 RR-1001-01 UT/PT N.R.I. I 18 RR-1001-02 UT/PT N.R.I.

19 RR-1001-05 UT/PT Geometry /N.R.I.

20 RR-1001-06 UT/PT N.R.I.

21 RR-1001-10 UT/PT Geometry /N.R.I.

22 RR-1001-18 UT/PT N.R.I.

23 RR-1001-19 UT/PT N.R.I.

24 RR-1003-01 UT/PT Geometry /N.R.I.

25 RR-1003-06 UT/PT N.R.I. <

26 RR-1005-01 UT/PT N.R.I.

27 RR-1005-02 UT/PT N.R.I. 1 28 RR-1005-06 UT/PT N.R.I.

29 RR-1005-18 UT/PT N.R.l.

30 RR-1005-19 UT/PT N.R.I.

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31 RR-1005-23 UT/PT N.R.I.

32 RR-1007-02 UT/PT Geometry /N.R.I.

33 RR-1007-17 UT/PT N.R.I.

34 RR-1007-18 UT/PT N.R.I.

35 RR-1009-03 UT/PT N.R.I.

36 RR-1010-01 UT/PT N.R.I.

37 RR-1010-02 UT/PT N.R.I.

38 RR-1010-03 UT/PT N.R.I.

ASME CATEGORY B-K-1 1 RH-1005-05 MT N.R.ll50%

Coverage Due to penetration 2 RH-1031-36 PT N.R.1150%

Coverage Due to Penetration 3 RI-1001-12 PT N.R.1150%

Coverage Due to Penetration 14

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l 4 RI-1003-12 MT N.R.1150%  !

Coverage Due j to Penetration 5 LP02-1001C Lug MT N.R.I.

l ASME CATEGORY B-L-2 l

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1 1833-C001B VT-3/4 N.R.I. '

ASME CATEGORY B-M-2 1 1821-F032A VT-3/4 Chipped Hinge Pin / Acceptable 2 1821-F032B VT-3/4 N.R.I.

3 1B21-F010A VT-3/4 N.R.I.

4 1B33-F060B VT-3/4 N.R.I.

5 1B33-F067A VT-3/4 N.R.I.

6 1E12-F008 VT-3/4 N.R.I.

7 1E51-F064 VT-3/4 N.R.I.

i ASME CATEGORY B-N-1 l

1 DRYER HOLD DOWN LUGS VT-3/4 N.R.I.

l 2 CORE SPRAY LINES Enhanced VT-1 Linear Indication /See Report Pg. 8 1 3 CORE SPRAY SPARGERS VT-1 Debris / Removed i 4 RPV INTERNAL SURFACES VT-3/4 N.R.I.

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CODE CATEGORY B-N-2

! 1 LOWER SURV. SAMPLE VT-1 N.R.I.

BASKET ATTACHMENT WELDS l 2 UPPER SURV. SAMPLE VT-3/4 N.R.I.

i BASKET ATTACHMENT WELDS l 3 STEAM DRYER HOLD DOWN VT-3/4 N.R.I.

! LUG ATTACHMENT WELDS

] 4 GUIDE ROD ATT. WELDS VT-3/4 N.R.I.

3 5 FEEDWATER SPARGER BRACKET i ATTACHMENT WELDS VT-3/4 N.R.I.

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6 SHROUD SUPPORT PL.

TO RPV WELD VT-3/4 N.R.1/ Accessible weld from lower plenum side 7 CRD STUB TUBE TO RPV WELDSFOR CRDs VT-3/4 N.R.I.

42-03 42-07 46-07 46-11 50-11 54-15 8 INCORE HOUSING TO TO RPV WELD FOR LPRM 48-09 VT-3/4 N.R.I.

9 CRD HOUSING TO STUB TUBE WELDS FOR CRDs VT-3/4 N.R.I.

42-03 42-07 46-07 46-11 50-11 54-15 ASME SECTION XI CLASS 2 COMPONENTS CODE CATEGORY C-A 1 RH-HX1 B-2 UT N.R.I.

CODE CATEGORY C-B 1 RH-HX1B-1 UT/MT N.R.1180%

Coverage Due to Nozzle Configuration &

I.D. Cladding CODE CATEGORY C-C 1 HP-1005-64 MT N.R.1150%

Coverage Due to Penetration 16 I l

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i 2 HP-1007-05 MT N.R.1150%

Coverage Due i to Penetration

] 3 HP-1012-13 MT N.R.ll50%

Coverage Due i to Penetration

4 LP-1003-04 MT N.R.1150%

Coverage Due to Penetration

5 LP-1012-10 MT N.R.Il50% i Coverage Due

! to Penetration j 6 RH-1008-51 MT N.R.ll50% <

, Coverage Due i to Penetration i 7 RH-1024-05 MT N.R.1/50%

i j Coverage Due to Penetration  !

[ 8 RH-HX1B-11 A MT N.R.I.  :

l 9 RH-HX18-11B MT N.R.I. l

. 10 RH-HX1B-11C MT N.R.I.

i 11 RH-HX18-11D MT N.R.I.

l 12 RH HX1B-12A MT N.R.I.

l 13 RH-HX1B-12B MT N.R.l.

14 RH-HX1B-12C MT N.R.I.

j 15 RH HX1B-12D MT N.R.I.

16 RH-HX18-13A MT N.R.I.  ;

17 RH-HX1B-13B MT '

N.R.I. I 4

18 RH-HX1B-13C MT N.R.I.

19 RH HX18-13D MT N.R.I.

j CODE CATEGORY C-F-1 1 HP-1004-01 UT/PT Geometry /N.R.I.

j ASME CATEGORY C-F-2 i

l 1 HP-1003-03 UT/MT Geometry /N.R.I.

2. HP-1003-10 UT/MT Geometry /N.R.I.

3 HP-1003-11 UT/MT N.R.I. i

4 HP-1003-12 UT/MT Geometry /N.R.I.

~

5 HP-1003-15 UT/MT Geometry /N.R.I.

i 6 HP-1004-04 UT/MT N.R.I.

~7 HP-1004-36 PT N.R.I. l 5 17 1

1

8 HP-1004-36A UT/MT N.R.I.

9 HP-1004-39 UT/MT N.R.I.

10 HP-1004-40 UT/PT N.R.I.

11 HP-1004-41 UT/MT N.R.I.

12 HP-1004-47 UT/MT N.R.I.

13 HP-1004-49A MT N.R.I.

14 HP-1004-50 MT N.R.I.

15 HP-1004-63 UT/MT N.R.I.

16 HP-1005-62 UT/MT N.R.I.

17 LP-1004-27 UT/MT N.R.I.

18 LP-1003-28 UT/MT N.R.I.

19 LP-1003-32 UT/MT N.R.l.

20 LP-1003-34 MT N.R.I.

21 LP-1003-37 MT N.R.I.

22 LP-1014-02 UT/MT N.R.I.

23 LP-1014-03 UT/MT N.R.I.

24 RH-1007-04 MT N.R.I.

25 RH-1007-13 UT/MT N.R.I.

26 RH-1007-16 UT/MT N.R.l.

27 RH-1007-46 UT/MT N.R.I.

ASME CATEGORY C-G 1 HP-PU1-01 MT N.R.I.

2 HP-PU1-02 MT N.R.I.

3 HP-PU1-03 MT N.R.I. ,

4 HP-PU1-05 MT N.R.I. I 5 HP-PU1-06 MT N.R.I.

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TABLE B AUGMENTED ISIINSPECTIONS

AISI CATEGORY TYPE 1 A ITEM # ITEM DESCRIPTION EXAM TYPE RESULT I 1 MS-1046-10A UT/MT PSI of New Weld 2 MS-1046-11 UT/MT PSI of Replaced Weld 3 MS-1046-12A UT/MT PSI of y

Replaced Weld 2

4 MS-1046-13 UT/MT PSI of Replaced Weld 5 MS-1046-14 UT/MT PSI of Replaced Weld 6 MS-1046-14A UT/MT PSI of New Weld 7 MS-1046-15 UT/MT PSI of Replaced Weld AISI CATEGORY TYPE 1B NUREG 4619 1 1-NIR-4A UT N.R.I.

2 1-NIR-4B UT N.R.I.

3 1-NIR-4C UT N.R.I.

4 1-NIR-4D UT N.R.I.

5 1-NIR-4E UT N.R.I.

6 1-NIR-4F UT N.R.I.

AISI CATEGORY GENERIC LETTER 88-01 IGSCC CATEGORY B WELDS 1 RH-1001-28 UT/PT Geometry /N.R.I.

2 RH-1001-29 UT/PT N.R.I.

3 RH 1001-30 UT/PT N.R.I.

4 RH-1001-31 UT/PT N.R.I.

5 RH-1001-32 UT/PT N.R.l.

19

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6 RH-1031-17 UT/PT N.R.I. i 7 RH 1031-20 UT/PT N.R.I.

8 RH-103125 )

UT/PT N.R.I. ,

9 RH-1031-32 UT/PT Geometry /N.R.I.

10 RR-1001-01 l UT/PT N.R.I. l 11 RR-1001-05 UT/PT Geometry /N.R.I.

12 RR-1001-06 UT/PT N.R.I.

13 RR-1001-18 UT/PT N.R.I.  ;

14- RR-1001-19 UT/PT N.R.I.

15 RR-1003-06 UT/PT N.R.I. l

'16 RR-1005-01 UT/PT N.R.I.

l 17 RR-1005-02 UT/PT N.R.I. I 18 RR-1005-06 UT/PT N.R.l.

19 RR-1005-18 UT/PT N.R.I. i 20 RR-1005-19 UT/PT N.R.I.  !

21 RR-1005-23 UT/PT N.R.I. .

22 RR-1007-17 UT/PT N.R.I. I 23 RR-1007-18 UT/PT N.R.I.  !

24 RR-1009-03 UT/PT N.R.I.  !

25 RR-1010-01 UT/PT N.R.I. - l 26 RR-1010-02 UT/PT N.R.I.

27 RR-1010-03 UT/PT N.R.I. j IGSCC CATEGORY C WELDS 1 RH-1005-26 UT N.R.I.  !

i VESSELINTERNALS AISI 1 STEAM DRYER VT-3/4 Cracking /All Previously Evaluated &

Acceptable 2 STEAM SEPARATOR VT-3/4 Cracking /All Previously Evaluated &

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

4 CORE SPRAY SPARGERS VT-1 Debris / Removed 5 OORE SPRAY PIPING ENHANCED VT-1 Linear Indication /See Report Pg. 8 4

l

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6 FEEDWATER SPARGERS VT-1 Pin for Bracket has Thread Damage / Accept able 7 SHROUD HEAD ASSEMBLY VT-3/4 N.R.I.

8 ACCESS HOLE COVERS VT N.R.I.

9 SURVElLLANCE SAMPLE VT-3/4 N.R.I.

BASKET ASSEMBLIES 10 #9 JET PUMP VT-1 Wear &

Gaps / Repaired 11 #9 JET PUMP DIFFUSER VT-3/4 N.R.I.

TO ADAPTER WELD 12 #9 JET PUMP DIFFUSER VT-3/4 N.R.I.

HORZ. & VERT WELDS 13 #8 JET PUMP DIFFUSER VT-3/4 N.R.I.

ADAPTER TO SUPPORT PLATE WELD 14 #10 JET PUMP DIFFUSER VT-3/4 N.R.I.

ADAPTER TO SUPPORT PLATE WELD l 15 INCORE GUIDE TUBE VT-3/4 N.R.I.

STABILIZER BRACKET 16 JET PUMP SENSING LINE VT-3/4 N.R.I.

CLAMPS 5 & 15.

17 JET PUMP SENSING LINES VT-3/4 N.R.I.

& STANDOFF BRACKETS 18 CORE SHROUD UT Cracking at H4/See Report Pg.5 19 JET PUMP BEAM BOLTS UT Rejectable # 10 Beam /See Report Pg. 8 20 SHROUD HEAD BOLTS UT N.R.I.

MISCELLANEOUS AISI 1 RPV HEAD VT-3/4 N.R.I. l INTERNAL SURFACES 2 REPLACEMENT RR PUMP UT N.R.l.

SHAFT '1B" 3 SPARE RR PUMP UT N.R.I. l SHAFT l 4 RX STUDS #1-#68 UT N.R.1/See Report Pg. 3 i

21

1 TABLE C ASME SECTION XI COMPONENT SUPPORT INSPECTIONS ASME CLASS 1 COMPONENT SUPPORTS

)

ITEM # ITEM DESCRIPTION EXAM TYPE RESULT 1 FWO2-1001C VT-3/4 N.R.I.

2 LP021001C VT-3/4 N.R.I.

3 MS00-1012X VT-3/4 N.R.I.

4 MS00-1029X VT-3/4 N.R.l.

5 MS14-1040R VT-3/4 N.R.I.

6 RH03-150SX VT-3/4 Interference, Gaps & Loose l Lock Nut /See Report Pg. 9 7 RH03-1003V VT-3/4 N.R.l.

8 RT01-1078X VT-3/4 N.R.I.

9 SC02-1002G VT-3/4 N.R.I.

10 SC02-1012X VT-3/4 N.R.I.

11 SC02-1014X VT-3/4 N.R.I.

12 SC02-1016X VT-3/4 N.R.I.

2 k

ASME CLASS 2 COMPONENT SUPPORTS 1 FWO2-1140X VT-3/4 N.R.I.

l 2 HG05-1014G VT-3/4 N.R.l.

3 HG06-1087X VT-3/4 N.R.I.

4 HG06-1088R VT-3/4 N.R.I.

5 LP02-1011X VT-3/4 N.R.I.

6 MS01-1302X VT-3/4 N.R.I.

7 RH01-1023V VT-3/4 N.R.I.

8 RH04-1011X VT-3/4 N.R.I.

9 RH02-1401V VT-3/4 N.R.I.

10 RH03-1045X VT-3/4 N.R.I.

11 RH33-1051V VT-3/4 N.R.I.

12 RH53-1572X VT-3/4 N.R.I.

13 RH40-1014X VT-3/4 N.R.I.

22

ASME CLASS 3 COMPONENT SUPPORTS 1 HP52-1006R VT-3/4 N.R.I.

2 HP52-1800X VT-3/4 N.R.I.

3 HP53-1800G VT-3/4 N.R.I.

4 RH82-1046X VT-3/4 N.R.I.

5 DG27-1002R VT-3/4 N.R.l.

6 DG27-1004X VT-3/4 N.R.I. i 7 DG27-1005X VT-3/4 N.R.I.

8 FC28-1001V VT-3/4 N.R.I.

9 MSO4-1006C VT-3/4 N.R.I.

10 MSO4-1278X VT-3/4 N.R.I.

11 MSO4-1383X VT-3/4 N.R.I. l 12 MSO4-1397X VT-3/4 Missing Load  !

Stud Nut /See i Report Pg. 9 SAMPLE EXPANSION COMPONENT SUPPORT EXAMINATIONS 1 RH03-1001C VT-3/4 N.R.I.

2 RH03-1005C VT-3/4 N.R.I.

3 RH03-1511X VT-3/4 N.R.I.

4 RHB4-1003C VT-3/4 N.R.I.

5 MSO4-1142X VT-3/4 N.R.I.

6 MSO4-1207X VT-3/4 N.R.I.

7 MSO4-1398S VT-3/4 N.R.I.

23

TABLE D CLASS 1 & 2 REPAIR / REPLACEMENTS CLASS 1 REPAIR / REPLACEMENTS ITEM # WORK REQUEST # DESCRIPTION 1 L-11590 Replaced RI System flange studs & nuts 2 940081980 Replaced NB System flange stud 3 950052595 Cut and Capped MSIV Leakage pipe lines 4 960025654 Replaced portions of Main Steam Line Drain Piping 5 950057287 Repaired two Reactor Recirculation pump Stuffing Boxes 6 950057285 Replaced "1B" Reactor Recirculation pump 1

Stuffing Box

7 960013537 Replaced Jet Pump # 9 Hold Down Beam

& Installed Repair Wedges

- 8 960028708 Replaced Jet Pump # 10 Hold Down Beam 9 960009161 Replaced CRD Piston Tube 10 940086552 Replaced CRD Assembly with a Rebuilt Assembly

11 940086554 Replaced CRD Assembly with a Rebuilt Assembly 12 940086545 Replaced CRD Assembly with a Rebuilt Assembly 13 940086546 Replaced CRD Assembly with a Rebuilt Assembly 14 950064124 Replaced CRD Assembly with a Rebuilt

' Assembly 15 940086551 Replaced CRD Assembly with a Rebuilt Assembly 16 940086549 Replaced CRD Assembly with a Rebuilt Assembly 17 940086547 Replaced CRD Assembly with a Rebuilt Assembly 18 l 940086548 Replaced CRD Assembly with a Rebuilt  ;

Assembly l 19 950064134 Replaced CRD Assembly with a Rebuilt Assembly 20 940086540 Replaced CRD Assembly with a Rebuilt Assembly 24

21 940086542 Replaced CRD Assembly with a Rebuilt Assembly 22 940086541 Replacert CRD Assembly with a Rebuilt Assemby 23 940086550 Replaced CRD Assembly with a Rebuilt Assembly 24 950103599 Replaced CRD Assembly with a Rebuilt Assembly 25 940081872 Replaced Main Steam SRV with Rebuilt Valve 26 940083B46 Replaced Main Steam SRV with Rebuilt Valve 27 940083847 Replaced Main Steam SRV with Rebuilt Valve 28 940083848 Replaced Main Steam SRV with Rebuilt Valve 29 940083849 Replaced Main Steam SRV with Rebuilt Valve 30 940083856 Replaced Main Steam SRV with Rebuilt Valve 31 950072554 Replaced Main Steam SRV with Rebuilt Valve 32 950080574 Replaced Main Steam SRV with Rebuilt Valve 33 L-28860 Repaired RR System Valve Disc 34 940061149 Repaired RR System Valve Disc Guides and Replaced Bonnet Nut 35 910048781 Replaced MS System Valve

• 36 910048782 Replaced MS System Valve

• 37 940083301 Repaired RR System Valve Actuator Cartridge 38 950037228 Replaced SC System Explosive Valve 39 950108404 Repaired RH System Valve Disc 40 960008427 Repaired RI System Valve Disc 41 960010922 Replaced RH System Valve Disc 42 950011414 Replaced Rl System Valve with Blind Flanges  !

43 960013854 Replaced FW System Valve Studs & Nuts 44 940083854 Replaced NB System Snubber l 45 940083949 Replaced RR System Snubber i 46 950023316 Replaced Two RR System Snubbers ,

47 950023317 Replaced RR System Snubber 48 950057262 Repaired Pump Seismic Lug 49 960011529 Replaced Pivot Pin For RR System Snubber 25

- . . - r.a l

l CLASS 2 REPAIR / REPLACEMENTS l 1 940065780 Replaced LP System Water Leg Pump 2 940075401 Replaced LP System Water Leg Pump 3 940083683 Replaced LP System Water Leg Pump 4 960011145 Replaced LP System Water Leg Pump 5 960041357 Replaced LP System Water Leg Pump

, 6 940072541 Replaced RH System Water Leg Pump l

7 L-23225 Replaced RH System Valve Trim

, Assembly l 8 940059535 Replaced WR System Valve Bonnet Studs 9 940078519 Replaced SC System Valve & Pipe 10 950102283 Repaired Flange on Valve on RH System Valve 11 940083857 Replaced Pivot Pin For RH System Snubber 12 940083876 Replaced Pivot Pin For RH System Snubber  !

13 950039875 Replaced RH System Snubber 14 950039876 Replaced RH System Snubber l l

• = Preservice NDE records are included in the Work Request documentation. t l

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ATTACHMENT 1 NIS-1 OWNERS REPORT FOR INSERVICE INSPECTION l

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

1. Owner c % atth Edisfon Conmany. P.O. Box 767. Chicano. IL. 60690 (Name and Address of owner)

2. Plant tasalle county Nuclear Station. 2601 N. 21st Rd. Marseilles. f t. 61341 (Name and Address of Plant)

3. Plant Unit one 4. Owner Certification of Authorization (if required) N-2891

5. Comunercial Service Date 1 1 84 6. National Board Number for Unit N/A

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

Reactor Combustion Engineering vessel Windsor Connecticut 1513-0001 80024318 021056 Reactor Recirc. General Electric Co.

System San Jose CA. 95125 N/A N/A N/A Class 1 Nuclear Boller B.F. Shaw System Wilmington, DE. 19801 N/A N/A N/A Class 1 RNR System B.F. Shaw Class 1 & 2 Wilmington, DE. 19801 N/A N/A N/A l

Foodweter i Class 1 B.F. Shaw Wilmington, DE. 19801 N/A N/A N/A H.P. System B.F. Shaw Class 1 & 2 Wilmington, DE. 19801 N/A N/A N/A L.P. System B.F. Shaw Class 1 & 2 Wilmington, DE. 19801 N/A N/A N/A Main Steen B.F. Shaw Class 1 Wilmington, DE. 19801 N/A N/A N/A l El System B.F. Shaw Class 1 Wilmington, DE. 19801 N/A N/A N/A i

RT System B.F. Shaw '

Class 1 Wilmington, DE. 19B01 N/A N/A N/A LC B.F. Shaw System Wilmington, DE. 19801 N/A N/A N/A Class 2 NG B.F. Shaw System Wilmington, DE. 19801 N/A N/A N/A Class 2 FC System B.F. Shaw Class 3 Wilmington, DE. 19801 N/A N/A N/A i

l CSCS System B.F. Shaw I

Class 3 Wilmington, DE. 19801 N/A N/A N/A l

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I

! FORM NIS-1 (back)

8. Examination Dates 01 25- % to 05-06-96

9. Inspection Period Identification: First

10. Inspection Intervat Identification: Second

11. Applicable Edition of Section XI 1989 Addenda None

12. Date/ Revision of Inspection Plans 02-02-96/ Revision i

13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work respJired for the inspection Plan. See suunary toport ter items 13, 14, and 15.

Due to the timitations leposed by their design and construction, several components could not be examined to the futt extent required by the Code. In accordance with 10 CFR 50.55a(s)(5) e Request for Relief from the {

code respaired examination coverage will be suhaitted for these components in sesequent revisions to the '

second 10-year !$1 Plan for LaSalle County station Units 1 & 2. I l

14. Abstract of Results of Emaninstions and Tests.

15. Abstract of Corrective Measures.

We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable) N-2891 Empiration Date January 30. 1997 Date Jutv 30, 19 96 $lened P-~ wealth Edison By / M Owner CERTIFICATION OF INSERVICE INSPECTION 1, the underaigned, holdine a valid commission issued by the National Board of Boller and Pressure vesset inspectors and the State or Province of Ittinois and employed by Martford Steam Roller Inno. & Ins. Co. of hartford, CT. have inspected the components described in this owner 8s Report during the period 01 25- M to 05 % , 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.

• Sy signing this certificate neither the Inspector nor his employer makes any warranty, expressed or taptied, tests, ard corrective measures described in this Owner's Report. Furthermore, concerningtheexaminationslsemployershallliableinanymannerforanypersonalinjuryorpropertydamage neither the Inspector nor h or a toss of any kind arising from or connected with this inspection.

w Commissions NB 11053. IL 1561 Inspector's Signature National soard, State, Province, and Endorsements Date M- 19 L l

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i ATTACHMENT 2 NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT l

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l 28 l

FORM NIS 2 OWNER'S REPORT OF REPA!!! OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Ouner e munattn Edison r-- 4 Date 1/29/93 (Name)

One First National Ptara. Chicano. 11. ^" Sheet 1 of 1 (Address)

2. Plant LaSatte County Nuclear Station Unitj L-11590 (Name) Repelr Organization, P.O. No., Job no., etc.

2601 N. 21st. Rd. Marseittes. ft. 61341 (Address)

3. Work Perforend by Nechanical Naintenance Type Code 3)ebot Stamp N/A ,

(Name) Authorization No. N/A ,

Nechanical Maintenance Empiretten Date N/A ,

(Address) ,

4. Identification of System Reactor Core InHation Contine

5. (a) Amplicable Construction Code Sect. .

19 $8 Edition W69 Addends, Code Cases mene  !

(b) Amplicable Edition of Section XI Ut' M and for Repairs or Replacements 1999 ,,,gg.,Ad, Code Cases None

6. Identification of Components Repelred or Replaced, and Replacement Components ,

L Name of Name of Nfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Cooponent Nfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No) {

(12) Stud Botts Norrison

• N/A N/A 1RI245-68

• Replaced N/A (12) Stud Bolts METRIX Nt. # 0728 N/A N/A 1RI248 6" 1985 Replacement N/A (24) Mvy Neu Nute Morrison

• N/A N/A 1R1248 6"

• Replaced N/A l (19) Hvy Neu Nuts Vitco IAJ 1 N/A N/A 1R1248-6" 1992 Replacement l N/A ,

(5) Hvy Neu Nuts Vitco V2NBASJ 1 N/A N/A 1RI245-6" 1989 Replacement N/A l

7. Description of Work Ctaan 1 Ramlacement. Raolaced Need Sorav flanne bottina.

8. Tests Conducted:

LlNydrostatic PressureldWli Pneumaticasi ll,l Test Normal Operating Pressure j,,,,,,lOther Temp. Asb Dog. F

9. Remarks * = Per N-5 Code Data Recort on file at LaSat te Comtv Stat lon. Code of Construction of the (Applicable Manufacturer's Data Report to be Attached) rectacament materlat is ARE Sect. 111. 1971 Ed. ST2 Ad. reconcitted eer Part Technical Evaluation (PTE)

L93 006-0002. en file at LaSatte County Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rootacament conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Type Code Symbol Stamp N Certificate of Authorization No. M-2091 Expiration Date January 30. 1997 Signed [- AM ISI Coordinator Date J me 20. , 19 %

l Ouner or Ouner's Designee, Title l CERTIFICATE OF INSERVICE INSPECTION I, the imdersioned, holding a valid connission issued by the National Board of Soller and Pressure vessel Inspectors and the State or Province of Ittinois and employed by Martford Steam Boiler inan. 8 Ins. Co. of Martford. CT. have inspected the components described in this Duner's Report during the period W N to and state that to the best of my knowledge and beltet, the Duner has performed examinettons and taken corrective measures described in this Owner 8s 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 Duner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a toss of any kind arising from or connected with this inspection.

Consissions NB11053. IL 1561 I Inspector's Signature National Board, State, Province, and Endorsements Date i 19 96 V

I i

FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As RegJired by the Provisions of ASME Code Section XI

1. Owner commonwealth Edison CN Date 4/6/96 (Name)

One First National Plaza. Chicano. It. 60690 Sheet 1 of 1 (Address)

2. PlantJ3EgjteCountyNuclearStation Unitj 940081980 (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marselltes. ft. 61341 '

(Address)

3. Work Performed by Mechanical Maintenance Type code Syukiot Stamp N/A '

(Name) Authorfration No. M/A Machanical Maintenance Empiration Date N/A ,

I (Address)

4. Identification of System Nuctaar soller

5. (a) Applicable construction Code Sect. 111 19 74 Edition No Addende, code Cases None r

(b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L, lad, Code Cases None l 6. Identification of Components Repelred or Replaced, and Replacement Components

! Wame of Name of Mfrs. Ser. Nate! CRN Other Year Repelred ASME Code l Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

(1) Scud sett Morrison

• N/A N/A 1NB13A 4"

• Replaced N/A (1) Stud Bolt Cardinal Nt. # APY N/A N/A 1Ns13A-4" 1995 Replacement N/A l

l

7. Descriptton of Work Ctass 1 Realacannet. Rentacad NE Svstem fIanae bottinn.

8. Tests conducted:

WNydrostatic Pressurel6El1 Pneumaticnel j,1,lTest Normal Temp. Operating Amb, Dog. Pressure F L,,,,,j0ther t

9. Remarks * = Per N-5 Code Data Raoort on file at LaSatte comtv Station. Code of Construction of the (Applicable Manufacturer's Data Report to be Attached) l, rantacament materlat has been reconcitted mer the r N tth Edison Nuclear Fastner Standards which are on file at antatte County Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Raolacement conforms to the rules j of the ASME Code,Section XI. (repelr or replacement) l Type Code Syubot Stamp N l Certificate of Aut fration No. N-2891 Empiration Date January 30, 1997 Signed [ ISI Coordinator Date June 20. , 19 96 l Owner or Owner's Designee,. Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and employed by Martford Steam soller Inso. & Ins. Lo. of Hartford. CT..have inspected the components described in this Owner's Report during the period Onld5 /% to O<i l 0 C+ fCW ^

and state that to the best of my knowledge and belief, the O6ar has performed eamminations and taken corrective measures described in this owner's Report in accordance with the regJirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his suployer makes any warranty, expressed or laplied, concerning the examinations and corrective measures described in this owner's Report. Furthenmore, neither the Inspector nor his employer shall be liable in any menner for any personel injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NB11053. IL 1561 Inspector's Signature National Soard, State, Province, and Endorsements 1 Date ,

D 19 96 v

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FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT l As Rowired by the Provisions of ASME Code section XI ,

1. Owner Conannuealth Edison rm Date 3/14/96 l (Name)

• One First National Ptara. Chicano It. 60690 Sheet i of 1 (Address)

2. Plant Latelle County Nuclear Station Unit _1 950052595 (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseit tes, f t . 61341 <

^

(Address)

3. Work Performed by UE&C Catalytic Type Code Syubol Stamp N/A I (Name) Authorfration No. N/A son 59 Marselltes. ft. 61341 Expiration Date N/A  ;

(Address)  !

4 Identification of System MSlv Leakane Con v ol

5. (c) Applicable Construction Code Sect. I . 19 74 Edition No Addends, Code Cases None I (b) Applicable Edition of Section XI utiu sed for Repairs or Replacements-199L,,,.Rg_Ad, Code Cases None

6. Identification of Components Repaired or Replaced, and Replacement Components l Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repelred ASME Code J Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped

]

No. fication Replacement (Yes or No) i Piping 8 4 Amay. Morrison

• N/A N/A 1MSa8AA 1.5

• Replaced N/A Piping $4 Assy. Morrison

• N/A N/A 1MSt8As-1.5

• Replaced N/A Piping S 4 Assy. Morrison

• N/A N/A 1M$s8AC 1.5

• Replaced N/A Piping 84 Assy. Morrison

• N/A N/A 1MS88AD-1.5

• Replaced N/A j (4) 1.5" Cape Capitol Nt. # 688 N/A N/A Pieces 1-4 1978 Replacement N/A

! (4) Spacer Pipes CRIT Nt. # 260692 N/A N/A None 1994 Replacement N/A i .

7. Description of Work Class 1 Rentacament. Cut and canned four Main steam isolation valve Leabaa= Controt

8. Tests Conchacted: l,,,,,,l Nydrost at ic Pressure 1( 4Tl Pneumatic osi l,,,3,,l Normal Test Temp. Operating Anb. Dog. FPressure Ll0ther

9. Remarks. lines for the nurnome of abandonine them in nlace. The Pine Caos are ASME Sect. Ill Class 2.1974 Ed.

(Applicable Manufacturer's Data Report to be Attached)

S75 Ad. reconcil ed to the criairst Code of Construction ner PTE L-1996-27-1 on file at LaSatte. The h ar

Pines meet the AN LI R31.7.1M9 Ecttion. No Addendun Orininal Code of Construction for cNt - rts.

. * = Per N-5 Code )ata Renort on f' te at tasat te Cowity Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rantacament confor1ms to the rules of the ASME Code,Section XI. (repair or replacement)

Type Code Syubol stamp N Certificate of Authorization No. N 2891 Expiration Date January 30, 1997

{

i Signed 0 ISI Coordinator Date July, 20 , 19 M  !

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the tsidersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel 1 i

inspectors and the State or Province of Ittinois and employed by Hartford Steam Boltar inan. & Ins. Co. of Hartford. CT. have inspected the components described in this Duner's Report during the period On 125 I le to OS log M tn .

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance With the requirements of the ASME Code,Section XI.  ;

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personel injury or property damage or a loss of any kind arising from or connected with this inspection.

Connissions NB11053. IL 1561 Inspector's Signature National Board, State, Province, and Endorsements Date 2S y 19 %

-- - . . - . = - . - - - . . .. -. _ . - - - _ _ _ . ~ . .-.

4 .

e FORM NIS 2 OWNER'S REPOR7 0F REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Owner C % atth Edison r - =.V Date 3/21/96

(Name)

One First National Ptaza. Chicano It. 60690 Sheet 1 of i (Address)

2. Plant. LaSape Somtv Nuctaar station Uni t.,,1 960025654 4

(Name) Repair Organization, P.O. No., Job No., etc.

2601 N. J1st. Rd. Marseittes IL. 61341 (Address)

3. Work PerforrJd by Mechanical Maintenance Type Code Symbot Stamp N/A '.

j (Name) Authorlaation No. N/A

,,jlpchanical Maintenance Expiration Date N/A

' (Address)

4. Identification of system Main steam

5. (a) Asplicable construction Code Sect. 111 19 74 EditionJo Addenda, Code Cases None 4 (b) Applicable Edition of Section XI utilized for Repairs or Replacements-19L,AAd, code cases None

6. Identification of Components Repelred or Replaced, and Replacement Components

~

Name of Name of Mfrs. Ser. Nat'l CAN Other Year Repelred ASME Code 3 Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No) 1.5a sch. 80 Pipe Morrison

• N/A N/A 1MS028A-1.5

• Replaced N/A 4 1.5" sch. 80 Pipe euANEX Nt. 4M7966 N/A N/A 1Ms028A-1.5 1989 Replacement N/A 2

I i

=

7. Description of Work Class 1 Rantacament. Rantaced a cortion of Main steam Line drain oloins due to an

8. Tests conducted: l,,,,,,,lNydros tat ic j Pneumatic j,jLl Normat Operating Pressure lJother i Pressure 1 est Test Temp. Anb. Dep. F j 9. Remarks are strike. * = Per N-5 Code Data Recort on file at Lasatte County station.

(Applicable Manufacturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE l We certify that the statements made in the report are correct and this Rectacament conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Type Code symbot Sta g N 2 Certificate of Authorization No. N-2891 Expiration Date January 30, 1997 Signed

1. M '

151 Coordinator Date June 21. ,19 %

Owner or Owner's Designee, Title

, CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure vessel Inspectors and the State or Province of Ittinois and employed by Martford Steam Boller Inso. E Ins. Co. of Hartford. CT. have inspected the components described in this owner's Report during the period N 12 E iH l> to OT lo t,1*f (a and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinettons and corrective moosures described in this owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in my manner for any personet injury or property damage or a toss of any kind arising from or connected with this intoection.

_ Commissione N811053. IL 1561 Inapector's signature National Board, State, Province, and Endorsements Date M. 19 96 V

. _ _ = . . .__ - - - _ - _ - . _ . _ _ _ . . - -

1 FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Rogstred by the Provisions of ASME Code Section XI

1. Owner Cannonwealth Edf son Connany Date 2/21/96 (Name)

One FIrat Natfonal Ptsta. Chicano. It. 60690 sheet 1 of 1 (Address) 2, Ptant tasa1te Comtv Nuctear station Unit 1 950057287 (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marselltes. It . 613A1 (Address)

3. Work Performed by UE&C Catalytic Type Code Syubot Stamp N/A (Name) Authorization No. N/A Box 59 Marseittes. It. 61341 Expiration Date N/A (Address)

4. Identification of System (RR) Reactor Recirculation. "B" Puno

_5. (a) Applicable Construction Code Sect. til 1969 Edition $69 Addende, Code Cases None (b) Applicable Edition of Section XI utilized for Repairs or Replacements 199Q,,,,,,,,gg Ad, code Ceses pone

6. Identif fection of Components Repelred or Reptoced, and Reptocement Components Name of Name of Mfrs. Ser. Net'l CRN Other Year Repelred ASME Code Component Mfr. No. Bd. No. Identi- Built Reptoced, Stamped No. fleetion Replacement (Tes or No) hap Stuffine som Sutter Bingham $N 7 N/A N/A 1533-C0015 1974 Repelred N/A Pump Stuffing Box Sutter Bingham SN 8 N/A N/A Spore 1974 Repelred N/A

7. Descript!onfdass 1 Renef er Puno stuffInn Boxes were modified by machtnina new thermal bushina

8. Tests Corar,ted: l,,_,,juydrostatic l_l Pneuestic l,,_,l Normat operating Pressure lJ, lOther Pressure N/A est Test Temp. 1 Dec. F

9. Romerks.jtere clearances and addina additionet bottina holes. SM-7 witt be instatled and pressure tested mder Applicable Manufacturer's Data Report to be Attached) work reauest 950047205. SN-8 will In returned to storane as a soere. Modiffestion/Reestr work was commteted to ASME Section I 1. Class 1, 1971 Edition. Winter 1971 Adderda reconcited to the oriainst Code of ggnptruction via Hnnineerina SEAG 0)04828073 on file at tasalte County Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and this Renair conforms to  ;

Section XI of the ASME C . (repair or replacement) l Signed (. ISI Coordinator 3/9 , 1996 (Duner or Owner's Designee) (Title) (Date)

CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the Nstional Board of Bolter and Pressure Vesset Inspectors and the State or Province of Ittinois , employed by Martford Steam Bolter Inso. 8 Ins. Co. of Hartford. Cf. have inspected the Receir described in this Report on March 11 ,19g,,,,,,

(Rep. or Rept.)

and state that to the best of ery knowledge and belief, this repelr or reptocement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or taptied, concerning the repelr or replacement described in this Report.

Furthermore, neither the inspector nor his esployer shall be Liebte in any manner for any personst injury or property damage or a loss of any kind arising from or connected with this inspection.

. Date C8 /N96 Connissions it. 1561, NB 11053 p' u Le (Inspector) (State or Province, Nationst Board) e ,. . .

2

FORM NIS 2 OWNER'S REPOR7 0F REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Ouner PN lth Edison r - ,4 Date 3/6/96 (Name)

One First Natlanet Plaza Chicano ft. "" Sheet i of 1 (Address)

2. Ptant a me.Ite Caamtv Muctaar stat 8en Unit,,1 950057285 (Name) Repair Organlaation, P.O. No., Job No., etc.

2a01 N. 21st. Rd. Marseilles ft. 61341 (Address)

3. Work Perfonned by awar Catalvtle Type Code Syac'ol Stamp II/A (Name) Authorigetion No. UA Bas 59 Marnettles. It. 61341 Empiration Date a/A (Address) 4 Identification of System Reactor Recircul nian

5. (a) ApplIcabte censtructten Code Seet. 19 69 Edition 1Addende, Code Casee None (b) Applicable Editlen of Section XI Ut1 M sed for Repairs or Replacements 19E,,,,,,,,19.,_Ad, Code Cases None

6. Identification of Camponents Repelred or Replaced, and Replacement Components l r

Name of Name of Nfrs. Ser. Nat't CAN Other Year Repelred ASIE Code

__. .; Nfr. No. Bd. No. Identi- Sullt Replaced, Stasped Butger No. fication Replacement (Yes or No)

Puup Stuffing Ben Bingham

• N/A N/A 1833-C0018

• Replaced N/A Sutter Puup Stuffing Boa Bingham SN 7 N/A N/A 1833-C001b 1974 Replacement N/A

7. Description of Work Ctana 1 Rentacament. Pumo stuffins aan modified imder Work a - t 9500572S7 uns

8. Tests Conducted l,,,,,,_lNydrostatic Pressure i ldEl Pneuestic mal l,.Ll Normel Operating Pressure l_lOther Test Temp. Ad. Dog. F

9. Romerks instaltad in the a1Ba manctor Recirculation Pimo under Work * - t 950057285. Rant-- . Stuffins (Applicable Manufacturer's Date Report to be Attached)

Bau in ASME Sect. 111.1971 Ed. W71 Ad. . a=*= wit ted mer Enmineerina SEAC nnnaam73 en file at i ma.ite.

• e Per N 5 Code Data ' t on file at LaSalle County Station.

CERTIFICAfl0N OF COMPLIANCE We certify that the statements made in the report are correct and this tantacament conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Type Code Syubol Stamp N Certificate of Authorization No. M 2891 Empiration Date January 30. 1997 Signed [. ISI Coordinator Date July 17. , 19 96 Ouner or owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid comunission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois and employed by Martford Steam Boiler Inno. A Ins. Co. of Martford. CT. have inspected the components described in this cuner's Report during the period rulMI% to odO6/% .

and state that to the best of ier knowledge and belief, the Cuner has performed examinations and taken corrective measures described in this Ouner's Report in accordance with the requirements of the ASIE Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any marranty, empressed or leplied, concerning the esaminations and corrective measures described in this Ouner's Report. Furthermore, neither the Inspector nor his employer shall be liebte in any menner for any personel injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NB11053. IL 1561 Inspector's Signature National Board, State, Province, and L L.-- - .ts Date i 19 96 1

f l l l l

FORM CIS 2 OWER'S REPORT OF REPAIR OR REPLACEMECT As Regaired by the Provisions of ASME Code Section XI l

1. Owner C~-~1 wealth Edison commany Date 3/22/96 l

(Name)

One First National Ptara. Chicano. 11. 60690 l Sheet i of 1 <

(Address)

2. Plant tasatte County Nuclear Station Unit.,1 960013537 (Name) Repair Organitetton, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseities. ft. 61341 (Address)

3. Work Performed by tK1C Catalvtfe Type Code Syebot Stamp N/A (Name) Authoritation No. N/A Box 59 Marseittes. 11. 61341 Empiration Date N/A tAddeese)

4. Identification of System Reactor Reef reutation

5. (a) Applicable Construction Code

• 19

• Edition

• Addende, Code Cases *

(b) Applicable Editfon of Section Ni utilized for Repairs or Reptocements 1992_,19_Ad, Code Cases None

6. Identification of Components Repsfred or Replaced, and Replacement components Name of Name of Mfrs. Ser. Nat81 CRN Other Year Repaired ASME Code Ceaponent Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

Mold Down Seen G.E.

• N/A N/A Jet Puup 9

• Replaced N/A Hold Down Beam G.E. E0461 N/A N/A Jet Puup 9 1992 Replacement N/A Tack Welds G.E. N/A N/A N/A Jet Puup 9

• Replaced N/A (2) Wedge Assy G.E. SN-001 N/A N/A Jet Puup 9 1996 Replacement N/A i

l

7. Description of Work Class 1 Rectacement. Failed tack welds on adlustina screws were functionally rectaced

8. Tests conducted: l_,,jHydrostatic l,_,l Pneumatic j._] Normal Operating Pressure L,L[0ther Visuet/FLsictional Pressure osi fest Temp. Dog. F

9. Remarks by two wedae tvoe assam lies. The Jet sumo Nold Down team was also rectaced. *

• Per orloinal (Applicable Manuf acturer's Data Report to be Attached) de Lim and inst itlation anecification J-2500, aid Deslan Channe Packa== DCP 9600128. The DCP la on file at L a-4 e County ; tat ion. Int A desian life o' %

aus a-- M iles is one evete without additional

,i" cation. Desian Life of reol==a beam os Life of Plant.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rootacament conforms to the rules of the ASIE Code,Section XI. (repair or replacement)

Type Code Syehot Stamp N Certificate of Autho laation No. N-2891 Empiration Date January 30. 1997 Signed f. r= ";

l 151 Coordinator Date Jutv 13. ,19 %

l Ow wr or owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION 1, the seidersigned, holding a votid comunission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of It tinois and employed by Hartford Steam Boller Inso. 8 Ins. Co. of Nartford. CT. have Inspected the components described in this Ownere s Report during the period en f a s M L to OTlot fot.

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer enkes any warranty, expressed or implied, concerning the examinettons and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any menner for any personet injury or property damage or a toss of any kind erfsing from or connected with this inspection.

Comunissions NB11053. IL 1561

! Inspector's signature National Board, State, Province, and Endorsements Date M, 19 96

FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMECT As Required by the Provisions of ASME Code Section XI l 1. Owner rw alth Edison C m Date 3/22/96 I

(Name) f Ork First Natfonal Ptaza. Chicano. It. 60690 sheet 1 of 1 (Address) l 2. Ptont LaSalle County Nucl ear Station Unit ,1 960028708 l (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseilles. ft. 61341 (Address)

3. Work Performed by LJE&C Catalytic Type Code Syubot Stamp N/A (Neme) Authorization No. N/A tox 59 Marseittes. II. 61341 Expiration Date N/A (Address)

, 4. Identification of System Reactor Rectreutation l 5. (e) Applicable Construction Code

• 19

• Edition

• Addende, Code Cases *

(b) Applicable Edition of Section XI utillaed for Repairs or Replacements-1999_,AAd, Code Cases None

6. Identification of Cogonents Repelred or Replaced, and Replacement Components Name of Name of Mfra. Ser. Net'l CAN Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

Nold Down Beam G.E.

• Jet Puup 10

• N/A N/A Replaced N/A i

l Notd Down Beam G.E. E0512 N/A N/A Jet Pimp 10 1992 Replacement N/A 1 l

l l

l '/. Description of Work Class 1 Rectacement of the mmber 10 Jet Puno Hold Down Beam assembiv.

8. Tests conducted: l_,,,,lNydrost& tic j_l Pneumatic l_l Normel Operating Pressure l,LlOther Visual / Functional Pressure est test Temp. Dog. F

9. Romerks * = Per orlainst construction Deslan and Installation Snecification J-2500.

(Applicable Manufacturer's Date Report to be Attached) i I

CERTIFICATION OF COMPLIANCE l

t We certify that the statements made in the report are correct and this Rantacament conforms 'to the retos

( of the ASME Code,Section XI. (repair or replacement) l Type Code Spubot Stamp N Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 l

j Signed gd M- . r ISI Coordinator Date July 5. ,19 %

t owner or Owner's Designee, Title l

! CERTIFICATE OF INSERVICE INSPECTION I, the m dersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois and employed by Hartford Steam Boiler Inso. & Ins. Co. of l Nartford Cf. have inspected the components fescribed i in this Owner s Report during the period e

l on IJs /% to M fog /% -

l and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective i

measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shett be liable in any menner for any personel injury or property demose or a loss of l eny kind arising from or connected with this inspection.

' Commissions NB11053.11 1561 Inspector's Signature National Board, State, Province, and Endorsements Date M i 19 %

_ __. __ _ . .- _- .. . . - _ _ . -- , . _ . . _ _ __ _m____._ __. . . _ _

l l

l l

FORM NIS-2 OWNER'S REPORT OF REDAIR OR REPLACEMECT As Required by the Provisions of ASME Code Section XI

1. Owner C a lth Edison C W Date 4/17/%

(Name)

One First National Plaza. Chicano. It. 60690 Sheet 1 of 1 (Address)

2. Plant iaantie Co mtv Nuctaar Station Unit ,1 960009161 (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Ilarselltaa. 11. 61341 i (Address) '

3. Work Perfonned by hechanical Maintenance Type Code Syubol Stamp N/A (Name) Authorization No. N/A Nechanical nelntenance Empiration Date N/A v (Address) t

4. Identification of System Control Rod Drlw

5. (a) Applicable construction Code sect. I 19 71 Edition to Addends, Code Cases 1361-1 (b) Applicable Edition of Section XI Ut: Lized for Repairs or Replacements 199L ,JL Ad, Code Cases None

6. Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CAN Other Yeer Repelred ASIE Code Component Mfr. No. Bd. No. Identi- Built Replaced. Stasped No. fication Replacement (Tes or No)

CAD Platen T h e G.E. 9540 N/A N/A N/A

• Replaced N/A i i

CR0 Piston T he G.E. 0882 N/A N/A N/A 1994** Replacement N/A I

i l

l

7. Description of Work Class 1 Raelacement. Rentaced the Platon Tthe of CRD serial ntaher 9540 with new

8. Tests Conducted:

lJNydrostatic Pressure L,,) Pneumatic nel lTe~slt Temp. Normal Deg. F .Operating Pressure l _ lOther l 9. Remarks Platon 7the sertat rAr 08a2 abrine CRD rehultd nrocess. * = Per N-5 Code Data & t on file at (Applicable ^^ .dacturer's Data Report to be Attached) latatte cointy Station. ** = Rant :-_ ____ .: Platon Tshe is section 111. Ctaan 1.1974 Ed. W75 Ad. with Code came 1361-2. rE s Elited ner PTE M93 0535 02 on file at Latatte County Station.

CERTIFICATION OF COMPLIANCE i

We certify that the statements made in the report are carrect and this Rantacament confonas to the rules of the ABME Code, Section MI. (repair or replacement)

Type Code Symbol Stamp N Certificate of Autherlastion No. M 2891 Empiration Date Januarv 30. 1997 l

Signed d 181 Coordinator Date July 2. ,19 % )

Owner or Owner's Designee, Title ,

CERTIFICATE OF INSERVICE INSPECTION 1, the mdersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel  !

Inspectors and the State or Province of LLlinois and employed by Martford steam setter inen. a inn. Co. of Martford. CT. lyeve inspected the components, described in this owner's Report during the period OtI2f /QL to OS / tL /9 L .

and state that to the best of my knowledge and bdtlef, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirementt 'f the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any w rrenty, sapressed or laptied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any menner for any personet injury or property damage or a toss of kind arising from or connected with this inspection.

Commissions N811053. IL 1561 '1 l Inspector's Signature National Board, State, Province, and Endorsements d

Date I E M

. Ik #

19 96 4 N y 1

9

~ - - . . . _ . _ _- ___ ,_ _ - - . - _ - _ _ = - - .

~ '

1

- - ,RI L96-00652 EPORT FOR NUCLEAR PART AND APPURTENANCES

• p,4

M i l

f FORM N 2 NPT CERTIFICATE HOLDERS' DAs roeptired by the Prevision of the M AS (I j

j c*' i' i;'E'= iclc Co.,.c;.T.-Nc.;,- Fuel & C ;r.c,o,; = Manetsciurino (GENF A CM)-

i

{ 1. Menufactured & Certifled by . .fts1 T

,2]17 f%% ;:=x nce: G .'. on North CarnNne 28d01_

b s name one Aesreu er era cerustuse noteer i Oetz ,= ar 2450

$ (b) Manufactured for : .Dresde*,t se ene amanne et a cerutssou seieer ser sempletea meese.r sempeneet :

i Nat*f gd, Ng, - N/A ,

i IdentIfIcatten Certifleate holder's 1/A of Part . _namp 2.

l _i-muud20f2 Rev 36 pag. Prepared by _D. L Peterson .

(a) Constructed Acceedtas to Des =Ing me: y, f

s 7" :--; Tube _hamenWV (b) Descriptten of Part laspected:

138f-2__ Class l.

(c) AppItcable ASMC Code: Sectien !!! . Edittoa ZEZL., Addende Date M. Case be. .f I i r'--. fA!.c " "- festad af 1825 nal. n In.

3. REMnar,5: Stei.d. aid nerf for oe sMth ." - , .'

f a prar eenrapua. et servsu ser umah semps.ses wee e.s s e s I

l d

Sheet 1 of I .

s j  % . e- ~

I/

i t

nde certify that the statements in this report are correct and this.yeesel part er appurtenance Stress 3 as

! confoms to the rules of constructten of the A$ME Code Sectten !!!. ( Ths.appitcable Destyned.nSpe Report are not the ressensibility of the NPT Certificate Melder for parts. An isurinotCertif t ance incloded teatten to Helde i is responsible for furnishing a sooerste Design Spectf tcatten and Stress Report if the oppor en

the cenponent Design Specificatten and Stress Report ).

• I Date: 02/15/94 signed _GE- NEBG - NF 8 CM- OA t t c.e u ,.. , e ,

sy f .epr . , y

ine.

NPTN- f f57 'I Certtftcate of Authertsetten Capires: 8/f6/96 Certificatten of Authert i Q*

{

2 i ,

certification of Design for Appurtenance _ ------

. 4,.

GE C._ -C. Kan Jane r' __,,; i Desten infeematten en flie at GE Cc-..- ;r. San Jans . Cel#o 7.l.; l Stress analysts report en file at I Oct2A6253 Rev. ! Blant Hashore Prof. Eng. state .fes L seg. no. M Desten specificatten certified by l

4 ,

DC22A5254 Rev 1 4

Stress analysts report certified by EdwardYamWo Prof. Eng. state .figL seg. no. Af0fas46 A l  :

1 i

Certification of shop Inspection i og gegler and Pressere inspectors and/or the k I. the understoned, holdine a valid cemetssten by the hattenal Seerie and employed by Departmentof Labor of -'"*= of NorthW/4_ Carn #ne have

. d, - -

l 5 tote er Prevsace of North Cem#na '

inspected the part of a pressure vessel deserthed in this Partial Data Report en  :-

I sad state that to the best of my knesledge and tellef. the IIPT Certificate Helder has construcste this port in accordence with the Alet Code 5.ction !!I.neither the Inspector nor his soployer makes any morrenty, empressed er topiled, By signing this certtftcate. Furthermore, nettler the Inspector nor his employer -

concerntag the part descelhed in the Partial Data Report.shall be stable in any menner for any pers

. connected utth this inspectten, W'* _

. l_f,f.y y$ - ,2. .e h$M

.e us mr.

NC 1131. ONo. WC 'enan FA

.eus , e. .. . pr.o u. a es.

..u <

< sketches or drastiner may be used ".;

i *Su vided pienentalsize sheets in form of lists ) information in 1-2 on this Data is 8-1

• x 11", (

included on en sh$nat an3.(3g}tEMARKS'. each sheet is numbered and e ed Iten nu$rt er of is(1) sheets is reco ier,sel c -

l D94-C%

i l N E lI!

Q l -

l . . _

. :~ .>,. . n. ." , y - ;.

. ' M M h ai rn.h . - . ,. .

EORM As N-2 N#T CERTIFICATE required by the ProvisionHOLDERS' of the ASIEDATA CodeREPORT Ilules. Section FOR III. NUCLEAR Div. I PART ANDt A

,, ,)

meaufactvred & CertIfted by :

Generaf EM Coirwrs Nudser Fuel & Cei ,ser,e= Manutseturina / GE NF A CM )

1. e C2 1117 Caerle .*k.= Rowf %L,l,Joi . North Carolina 28 dos _ w 1-

.. m . . .n c. .. . . . ... . ,

m . fect.,o,f ,, , ore.oen i .

vorr,..m e ,so,so Dmmni 96-00652"  :!

a

.. u...... .c...ri.e.. t..,c.,. t.. w is >

1 Nef78cf. No. N/A ,

2. Iseattficettea . Certificate Holder's S/N of Part . 0882

• Propered by D L ? seier.vi ist Ceesteveted Accordtag to Dee. sng no: 79aD228G0f2 Rev 36 D.g.

3 (b) Descriptten of Part inspected: Platon Tube Assembiv f367-2 Class f., f (c) AssJttable A M Code: Sectie til . Edttlen E. Addende Date M. Case no.

l

3. RtnnnKs:

Si.i,dard nort for use with Reactor. lld,u:.;u:lc.a,",e tested at 1825 nel Inin. l t ars. ...srap.a.a et ..rva. 2.r ashish s y.n.nt mes e ten.e 3

. If Sheet 2 of 2 I i . o.

a i f. Cee 80808ti4990f

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< r/renas 2.strene, n ,

8est. alpJd mmair j, ,

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< SAfSt F300 j l j f* swat:s. rods f.FrJD , .a1 l l

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• S. Phd 173A798f7 W f

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D94-00 M ,

i FORM NIS-2 OWNER'S REPORT OF REPA!R OR REPLACEMENT As Respaired by the Provisions of ASME Code Section XI l 1. Owner C-- assalth Edison C W Date 3/5/96

! (Name) l One First National Plaza. Chicano. ft. 60690 Sheet i of 1 l

(Address)

( 2. PLent Lasat ta Countv bueiear Station Unit _1 940086552 l (Name) Rep 61r Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseii(es. It. 61341 ,

(Address)

3. Work Perfomed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No. M/A L l Machanical Maintenance Expiration Date N/A  !

i (Address)

} 4. Identification of System control Rod Drfw l 5. (a) Applicable Construction Code Sect. I :I 19 71 Edition No Addende, Code Cases 1361 1 l

~

l (b) Applicable Edition of Section XI utilized for Repairs or Replacements-1992_,,11t_Ad, Code Ceses None

! 6. Identification of Components Repelred or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CAN Other Year Repelred Cegonent ASME Code Mfr. No. Bd. No. Identi- Sullt Replaced, Stamped

• No. fication Replacement (Yes or No)

CR0 Assembly G.E. 7588A N/A N/A 42 15

• Replaced N/A CR0 Capocrews G.E.

• N/A N/A *

• Replaced '

Ni A i

CR0 Assembly G.E. 8437 N/A N/A 42 15

• Replacement 1

N/A l CR0 Capscrews NOVA Nt Code K2VA N/A N/A N/A 1993** Replacement N/A i

I l 7. Description of Work Class 1 Rantacament. Rectaced CRD with rebuilt anare.

t 8. Tests Conducted:

j j ,_,[Nydrostatic Pressure 1l6@l Pneumatic osi l,3, l Normal Test Operating Temp. Asb. Dog. FPressure J._,l0ther

9. Remarks * = Per N-5 Code Data Recort on file at tasat te County Station. ** = code of Construction of the (Applicable Manuf acturer's Data Report to be Attached) replacement cannerews are Section til. Class 1.1986 Edition. No Ah-- reconcit ted oer PTE M91-007-0320-01 on file at LaSat te Coterv Station CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rentacament confoms to the rules of the ASME Code,Section XI. (repair or replacement)

Type Code Symbol Stamp N l Certificate of Authorization No. N-2891 Empiration Date January 30. 1997 Signed -/[

• ISI Coordinator Date July 2. , 19 96 l Owner or Owner's Designee, Title l

l CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Soller and Pressure Vesset inspectors and the State or Province of Ittinois and employed by Hartford Steam Boiler Inso. 8 Ins. Co. of Martford. CT. hpve inspected the components described in this Owner's Report during the period Ot /2 5/96 to OT /Old9 tr and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the regJirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or isplied, concerning the examinettons and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personet injury or property demose or a loss of any kind arising from or connected with this inspection.

! Cosenissions NB11053. It 1561 I tor's signature National Board, State, Province, and Endorsements 4

Date Ib i 19 %

. U C i

l

FORM N!$ 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Regsfred by the Provisions of ASME Code Section XI

1. Owner Consnonwealth Edison Comonny l Date 3/5/96 (Name)

One First National Plaza. Chicano It. 60690 sheet 1 of 1 (Address)

[ 2. Plant LaSatte Comtv Nuetear Station Unitj 940086544 I

(Name) Repair Organization, P.O. No., Job Wo., etc.

2601 W. 21st. Rd. Marseltles. f t. 61341 (Address)

3. Work Performed by Mechanical Maintenance Type Code symbol Stamp N/A (Wase) Authorization No.

i I N/A Mechanical Maintenance Empiration Date N/A

! (Address) l

4. Identification of System Controt Rod Drive

5. (a) Applicable Construction Code sect. III 19 71 Edition No Addende, code cases 1361-1

6. (b) Applicable Edition of Section XI utilized for Repairs or Replacements 1999_, No Ad, code cases None Identification of Components Repelred or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Coswt Mfr. No. Bd. No. Idanti- Built Replaced, stamped No. fication Replacement (Yes or No) l CAD Assembly G.E. 7594A N/A N/A 26-55

• Replaced N/A CRD Capscrews G.E.

• N/A N/A *

• Replaced N/A i

l CRD Assembly G.E. 9382 N/A N/A 26 $5

• Replacement N/A CRD Capocrews WOVA Mt Code K2V8 N/A N/A N/A 1993** Replacement N/A

7. Description of Work Class i Rectacement. Rootaced CRD with rebuilt snare.

B. Tests Conducted j,,,,,,l Hydrostatic Pressure 1 l6@l Pneumatic osi QLl Normat Operating Pressure j,,J0ther Test Temp. Amb. .Deg. F f 9. Romerks * = Per N 5 Code Data Reoort on file at LaSat te Comtv station. ** = code of Construction of the (Applicable Manufacturer's Data Report to be Attached) i replacement Canserews are Section lit. Class 1. 1986 Edition. No 1 % reconcitted ner PTE M91-007-0320-l 01 on file at tatat te Cotsity station.

l CERTIFICATION OF COMPLIANCE l

l We certify that the statements made in the report are correct and this Rootacement conforms to the rules l of the ASME Code,Section XI. (repsfr or replacement) l Type Code Symbot Stamp N Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 signed d 151 Coordinator Date July 2. ,19 %

Owner or Owner's Designee, Titie CERTIFICATE OF INSERVICE INSPECTION I, the mdersigned, holding a valid consnission issued by the National Board of Bolter and Pressure Vesset inspectors and the State or Province of Ittinois and employed by Hartford Steam Boiter Inso. 8 Ins. Co. of Hartford. CT. havt inspected the components described in this Owner's Report charing the period j nt / J SIMo to OG/Olo/Mo and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, j 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 personet injury or property damage or a loss of kind arising from or connected with this inspection.

'Y __ Commissions NB11053. IL 1561 I tor's signature National Board, State, Province, and Endorsements Date i 19 96 U 'J l

FORM NIS 2 OWNER'S REPORT OF REPA!R OR REPLACEMENT As RegJired by the Provisions of ASME Code Section XI i

1. Owner Comenonwealth Edison comoany Date 3/5/96

-(Name)

One First National Plaza. Chicano. 11. 60690 sheet 1 of 1 (Address)

2. P1 ant Lataite Comtv Muctear 5tation Unitj 940086545 (Name) Repair Organization, P.O. No., Job No., etc.

Jg1 N. 21st. Rd. Marseilles 11. 61341 (Adoress)

3. Work Performed by Mechanical Maintenance Type Code Syubol stamp N/A (Name) Authorizstion No. N/A Mechanical Maintenance Empiration Date N/A (Address)

4. Identification of System Control Rod Drive

5. (a) Applicable construction Code sect. Ill 19 71 Edition No Addenda, Code Cases 1361-1 (b) Applicable Edition of Section XI utilized for Repairs or Replacements-19L.AAd, Code Cases None

6. Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfra. Ser. Nat'l CRN Other Year Repelred ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

CAD Assembly G.E. 6688 N/A N/A 14-07

• Replaced N/A CR0 Capacrews G.E.

• N/A N/A *

• Replaced N/A CR0 Assembly G.E. A6724 N/A N/A 14 07

• Replacement N/A CR0 Capscrews NOVA Nt Code K2VB N/A N/A N/A 1993** Replacement N/A

7. Description of Work Class 1 Rectacament. Rectaced CRD with rebuilt soare.

8. Tests Conducted:

l_jnydrostatic Pressurel6@l 1 Pnetsnatic osi j g.,,l festNormat Operating Temp. Anb. Deg. FPressure j_lOther

9. Remarks * = Per N-5 Code Data-Recort on file at tasat te Comtv Station. ** = Code of Construction of the (Applicable Manuf acturer's Data Report to be Attached) rectacament Caoscrews are section III. Class 1.1986 Edition No A% reconcilled oer PTE M91007-0320-01 on file at LaSatte County Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rectacement confonas to the rules of the ASME Code,Section XI. (repair or replacement)

Type Code symbol stamp u Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 Signed d

• 151 Coordinator Date July 2. ,19 % l Owner or Owner's Designee, Title l CERTIFICATE OF INSERVICE INSPECTION )

I, the tmdersigned, holding a valid commission issued by the Natlanal Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois and employed by Hartford Steam Boiler InsD. & Ins. Co. of Hartford C . ted the component eri in this Owner's Report chJring the period and state that 'to thle best of my knowledge erfd belief, the Owner has performed examinations and taken corrective l measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or luplied, concerning the examinations and corrective measures described in this Owner's Repert. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personet injury or property damage or a loss of any kind w ising from or connected with this inspection.

Commissions W 11053. IL 1561 Inspector's signature W onal Board, State, Province, and Endorsements Date b ,

19 %

~

l U i

I

(

l FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT l As Required by the Provisions of ASME Code Section K! '

1. Owner Consnonwealth Edison C m Date 3/5/96 (Name)

One First National Ptara. Chicano. It. 60690 sheet 1 of 1 (Address)

! 2. Plant LaSatte County Nuetear Station Unitj 940086546 (Name) Repeir Organization, P.O. No., Job No., etc.

2601 W. 21st. Rd. Marseillee. ft. 61341 (Address) 1 l

3. Work Performed by Mechanical Maintenance Type Code symbol Stamp N/A l (Name) Authorization No. N/A l

Mechanicat Maintenance Empiration Date N/A  ;

(Address)

4. Identification of System Control Rod Drive

5. (a) Applicable construction Code sect. III 19 71 Edition No Addenda, Code Cases 1361-1 (b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L,,Jip_Ad, Code Cases None

6. Identification of Components Repaired or Replaced, and Replacement Components Name of Nasa of Mfrs. Ser. Net'l CRN Other Year Repaired ASME Code Co gonent Mfr. No. Bd. No. Identl* Built Replaced, Stemped No. fication Replacement (Yes or No)

CAD Assembly G.E. A1046 N/A N/A 30-15

• Replaced N/A CAD Capocrews G.E. * *

• N/A N/A Replaced N/A CAD Assembly G.E. 9593 N/A N/A 30-15

• Replacement N/A CRD Capocrews NOVA Nt Cooe K2VB N/A N/A N/A 1993** Replacement N/A

7. Description of Work Class' 1 Rentacament. Rentaced CRD with rebuilt snare.

8. Tests Conducted:

l_]Nydrostatic

. Pressure lMl i Pneuantic nel lM Test Normal Temp.Operating Anb. Dog.Pressure F j_lOther

9. Remarks * = Per N 5 Code Data Recort on file at LaSalle Cotsity Station. ** = Code of Construction of the (Applicable Manufacturer's Date Report to be Attached) '

rectacament Caoscrews are Section 111. Ctana 1. 1986 Edition. No * % reconcit ted ner PTE M91-007-0320-01 on file at tasat te County Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rentacament conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Type Code Syubol Stamp N l Certificate of Authoritation No. N 2891 Expiration Date January 30. 1997 signed dd

• ISI Coordinator Date July 2. ,19 %

l owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid comunission issued by the National Board of Boller and Pressure Vesset Inspectors and the State or Province of Ittinois and employed by Hartford Steam Boller Inso. & Ins. Co. of Hartford. CT h we ted the component c in this Owner's Report during the period and state that to the best of my knowledge and beli'ef, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shalt be liebte in any manner for any personel injury or property damage or a loss of any kind arisi from or connected with this inspection.

l Comunissions NB11053. IL 1561 I tor's Signature National Board, State, Province, and Endorsements Date 19 96 d

i l

l

[

l l

FORM NIS-2 OWNER'S REPOR7 0F REPAIR OR REPLACEMENT l As Required by the Provisions of ASME Code Section XI

1. Owner Commonwealth Edison Company Date 3/5/% ,

(Name) )

One First National Ptara Chicano II., 60690 Sheet 1 of 1 I

(Address)

2. Plant LaSat to Comtv Nuclear Station Unit,1 950064124 (Name) Repsir_ Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseittes. 11. 61341 (Address)

3. Work Perfonned try Mechanical Maintenance Type Ccde Symbol Stamp N/A (Name) Authorization No. W/A l Mechanical Maintenance Empiration Date N/A (Address) l

4. Identification of System Control Rod Drive

5. (a) Applicable construction Code Sect. III 19 71 Edition No Addends, code Cases 1361-1 l (b) Applicable Edition of Section XI utilf red for Repairs or Replacements 1999, ,,,AAd, Cods Cases None 6.

Identification of Components Repaired or Replaced, and Replacement Components l Name of Name of Mfrs. Ser. Nat'l CRN Other Veer Repaired ASME Code l Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped l No. fication Replacement (Yes or Mr.?

l l CRD Assembly G.E. 7669 54 19

• N/A N/A Replaced N/A

)

CRD Capscrews G.E. * *

• i N/A N/A Replaced N/A I

i l l

CRD Assembly G.E. 8721 N/A N/A 54 19

• Replacement N/A CRD Capscrews NOVA Nt Code K2VA N/A N/A N/A 1993** Replacement N/A l

7. Description of Work Class 1 Rectacament. Rootaced CR0 with rebuilt scare.

8. Tests Conducted l

l ,,_lNydrostatic Pressure ilMl Pneumatic asi j,J_l Normat Test Temp. Operating Anb. Dog. Pressure F l_lOther l

9. Remarks * = Per N-5 Code Data Recort on file at LaSalle County Station. ** = Code of Construction of the (Applicable Manufacturer's Date Report to be Attached) rectacament Canse ows are Section III. Class 1,1986 Edition. No .% reconcilled mer PTE M91-007-0320-01 on file at LaSatte Comtv Station.

l CERTIF1 CATION OF COMPLIANCE

We certify that the statements made in the report are correct and this Raolacement conforms to the rules

! of the ASME Code,Section XI. (repair or replacement)

Type Code Symbol Stamp N l

Certificate of Authorization No. N-2891 Expiration Date January 30, 1997 Signed [. ISI Coordinator Date July 2. ,19 %

Owner or Owner *s Desienee, Titie CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cossaission issued by the National Board of Boiler and Pressure Vessel

! Inspectors and the State or Province of Ittinois and employed by Hartford Steam Boller inso. & Ins. Co. of Hartford CT. have inspectpf the c nts described in this Owner's Report chring the period 4RyhteQ 01IEM(po Oh(Q(o l end state that to the best'of my knowledge ahd belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or taptied, 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 toss of ind arising from or connected with this inspection.

Commissions us11053. IL 1561 Inspector's Signature National Board, State, Province, and Endorsements Date . # 19 96 V

I

. .-. ..- - . .= .

t FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code section XI

1. Owner C m atth Edison C M Date 3/5/M (Name)

I One First hatlonal Piara Chicano. It. 60690 sheet 1 of 1 (Address)

2. P1ent Latalte Comtv Nuctear Station Uni t ,1 940086551 (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marsettles. ft. 61341 l (Address) l 3. Work Perfor1med by mechanical Maintenance Type Code Syubot Stamp N/A (Name) Authorization 140. N/A Mechanical Maintenance Expiration Date N/A (Address)

4. Identification of System Control Rod Drivt

5. (a) Applicable Construction Code sect. I i 19 71 Edition No Addends, code Cases 1361-1 (b) Applicable Edition of Section XI Util. ired for Repairs or Replacements 1992,,,11LJd, code Cases None .

i 6. Identification of Components Repelred or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat*L CAN Other Year Repelred ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Staged fication No. Replacement (Yes or No)

(- CRD Assembly G.E. 7617 N/A N/A 38-43

• Replaced N/A l CR0 Capscrews G.E.

• N/A N/A *

• Replaced N/A I

CRD Assembly G.E. 8176 N/A N/A 38 43

• Replacement N/A CR0 Capocrews NOVA Nt Code K2VB N/A N/A N/A 1993** Replacement N/A

7. Description of Work Class 1 Rectacament. Rectaced CRD with rebuilt snare. {

8. Tests conducted:

l_,,,jNydrostatic Pressure ildWl Pneumatic osi l,jL,j TestNormal Operating Temp. Amb. Dog. FPressure l_lOther l

9. Remarks * = Per N-5 Code Data Report on file at LaSalle Comtv Station. ** = Code of Construction of the (Applicable Manufacturer's Data Report to be Attached) rectacement Caoscrews are section 111. Class 1. 1986 Edition. No ^ % reconcitted oer PTE M91-007-0320-01 on file at LaSatte County Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rectacament conforms to the rules l of the ASME Code,Section XI. (repair or replacement)

! Type Code symbot Stany N Certificate of Authorization No. N-2891 Expiration Date January 30. 1997

- - ' -- d - /*

i l

signed 151 Coordinator Date Julv 2. 19 %

Owner or Owner's Designee, Title j CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vesset inspectors and the State or Province of It tinois and egloyed by Hartford Steam Bolter Inso. & Ins. Co. of l

Martford. CT. havejnspected the components fiescribpd in this Owner's Report during the period of /J T/Q b to OS /ds/4 u .

and state that' to t'he best of my knowledge and bdlief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

Sy signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinettons snd corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personet injury or property damage or a loss of any kind arising from or connected with this inspection.

! Connissions NB11053. IL 1561 I t inspector's Signature National Board, State, Province, and Endorsements Date 19 %

1 j

.- U t

i

.~ .-- - . - - - - -

I l  !

FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section NI f I

l 1. Owner C % atth Edison C W Date 3/5/96

(..me)

One First National Plaza. Chicano. 11. 60690 Sheet 1 of 1 (Address) e

2. P1ent Lasaite County Nuetear station Uni t,,,1 960086549 (Namat Repair Organization, P.O. No., Job No., etc. -

2601 W. 21st. R1 Marsettles. ft. 61341 (Address)

3. Work Performed byf.echanicat nelntenance Type Code syu6ol steep N/A )

(Name) Authoritation No. M/A '

Mechanical Maintenance Empiration Date N/A (Address)

, 4. Identification ot' system control Rod Drlw

5. (a) Applicable construction Code sect. .

I 19 71 Edition Addende, Code Cases 1361-1 i

(b) Applicable Edition of Section XI uti Lised for Repairs or op acements 19tP,,,,,,,AAd, Code Cases None

6. Identification of Camponents Repelred or Replaced, and Replacement Camponents +

l Name of Name of Nfrs. Ser. Nat'l CRW Other Year Repelred ABIE Code  !

Component Nfr. No. Bd. No. Identl* Built Replaced, Stemped No, {

fication Replacement (Yes or No) i CAD Assembly G.E. 9177 N/A N/A 34 35

• Replaced N/A j CRD Capocrews G.E. * *

• N/A N/A Replaced N/A i

i CR0 Assembly G.E. TTF8 N/A N/A 34-35

• Replacement N/A  ;

CND Capocrews NOVA Nt Code K2VA N/A N/A N/A 1993** Replacement N/A T. Description of Work Cians 1 Rootacement. Rentaced CRD with rebuttt annre.

8. Tests Cordacted:

l,,,,,,,,,jNydrostaticlEIl Pressure 1 Pneumatic nel l1lNormelOperatingPressurel,,,,,,,,lOther test Temp. Amb. Dog. F

9. Remarks * = Per N 5 Code Data Recort on file at LaSalle Cotsity Station. ** = Code of Construction of the (Applicebte Manufacturer's Date Report to be Attached) replacement Canscrews are Section Ill. Class 1. 1986 Edition. No * % reconcilled nor PTE M91-007-0320-01 on file at LaSalle County Station.

l CERTIFICATION OF COMPLIANCE l We certify that the statements made in the report are correct and this tentacament conforms to the rules of the A8ME Code,Section XI. (repelr or replacement)

Type Code Syubot Stamp N Certificate of Authorization No. N-2891 Empiration Date Januarv 30. 1997 l

signed f. ~

ft! Coordinator Date July 2. _ , 19 96 l Owner or Duner's Inesignee, Title i

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid consission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois and employed by Hartford Steam Boiler Inso. & Ins. Co. of Martford. CT. have inspected the componpnts described in this Duner's Report during the period ci/ 2 5 /4 (a

~

to 09/oLI % .

and state that'to the best of my knowledge ehd belief, the Duner has performed examinations and taken corrective j measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

ty signing this certificate neither the Inspector nor his employer makes any warranty, expressed or laplied, j concerning the eneminettons and corrective measures described in this owner's Report. Furthermore, neither the i Inspector nor his employer shalt be Liebte in any manner for any personet injury or property damage or a toss of ind erising from or connected with this inspection.

Commissions us11053. IL 1561 f Inspector's signature Nationet Board, State, Province, and Endorsements Date _ 19 96 v

9 l

FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT I As Required by the Provisions of ABME Code Section XI l

1. Owner C % alth Edison C - 9v Date 3/5/%

(Name)

One First National Plata. Chicano ft. 60690 Sheet 1 of 1 (Address) '

2. Plant Lasaiie County Nuciear station Unitj 940086547 (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseities ft. 61341

! (Address) l 3. Work Performed by Mechanical Maintenance Type code Symbol Stamp N/A }

(Name) Authorisation No. k/A  ;

l Mechanical Maintenance Empiration Date N/A  ;

l (Address)

! 4 Identification of System control Rod Drive

5. (a) Applicable construction Code sect. I 'I 19 71 Edition No Addenda, code Cases 1361-1 ,

(b) Applicable Editlen of Section XI utilized for Repairs or Replacements-1999,,,,,, A Ad, Code Cases None .

j 6. Identification of Components Repelred or Replaced, and Replacement Components l

! i Name of Name of Nfrs. Ser. Nat'l CAN Other Year Repaired ASME Code l Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

CAD Assembly G.E. 9286 N/A N/A 30-51

• Replaced N/A CR0 Capscrews G.E.

• N/A *

• Replaced N/A N/A CR0 Assembly G.E. 6504 N/A N/A 30-51

• Replacement N/A CR0 Capocrews NOVA Nt Code K2VB N/A N/A N/A 1993** Replacement N/A i

7. Description of Work Class 1 Rantacament. Rentaced CRD with rebuilt neare.

8. Tests conducted:

l,,,,,jHydrostatic Pressure iilRl Pneumatic est lJ,,l TestNormal Temp. Operating Amb. Deg. FPressure Ll0ther

9. Remarks * = Per N-5 Code Data Reoort on file at tasatte County station. ** = code of Construction of the (Applicable Manufacturer's Data Report to be Attached) l rectacament Canacrews are section 111. Class 1.1986 Edition No Adderuka reconcitted oer PTE M91-007-0320 t 01 on file at Lasat te Comtv station.

1 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this tentacament conforms to the rules of the ASME Code, Section KI. (repair or replacement)

Type Code Symbot stamp N Certificate of Authorization No. N-2891 Empiration Date January 30. 1997 Signed d ISI Coordinator Date July 2. , 19 96  !

owner or Owner's Designee, Title 1 l

CERTIFICATE OF INSERVICE INSPECTION j I, the smdersigned, holding a valid commission issued by the National Board of Bolter and Pressure vessel l Inspectors and the State or Province of Ittinois and employed by Martford Steam Boiler Inso. & Ins. Co. of ,

Martford. Cf. have inspected the components glescribed in this owner's Report during the period m las (% to OS Id> % .

and state that to the best of my knowledge and belief, the Owner has perfonned examinations and taken corrective

~

measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

Sy signing this certificate neither the Inspector nor his employer makes any warranty, expressed or leplied, 4

( concerning the examinations and corrective measures described in this owner's Report. Furthenmore, neither the '

Inspector nor his employer shalt be liable in any manner for any personel injury or property damage or a loss of any kind arising from or connected with this inspection.

ComunissIons B11053 IL 1561 Inspector's Signature N onal Board, State, Province, and Endorsements Date 3 19 %

m .

I t

FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1 Owner consnonwealth Edison conoany i

Date 3/5/ %

' (Name)

One First National Ptars. Chicano. It. 60690 sheet 1 of 1 (Address)

2. Plant LaSatte County Nuclear Station Unit,1 940086548 (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseilles. ft. 61341 ,

i (Address)

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A (Address) 4 Identification of System control Rod Drive 5 (a) Applicable Construction Code sect. Ill 19 71 Edition No Addenda, code cases 1361-1 (b) Applicable Edition of Section XI utilized for Repairs or Replecoments 1999,,,,,, No Ad, Code Cases None Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l Other Year CRN Repaired ASME Code Component Mir. No. Bd. No. Identl* Built Replaced, Stamped No. fication Replacement (Yes or No)

CRD Assembly C.E. 6824 N/A N/A 34-11

• Replaced N/A l CRD Capocrews G.E.

• N/A N/A *

• l Replaced N/A '

CR0 Assembly G.E. 9550 N/A N/A 34 11

• Replacement N/A CR0 Capocrews NOVA Nt Code K2VB N/A N/A N/A 1993** Replacement N/A

7. Description of Work Class 1 Rectacement. Reotaced CRD with rebuilt snare.

B. Tests Conducted:

L,,,,,,l Pressure Hydrostatic1 l64Tl osi Pneunaticfest l1lTemp.

Normal Operating Amb. Deg. F Pressure l_lOther

9. Remarks * = Per N 5 Code Data Recort on file at LaSat te County Station. ** = Code of Construction of the (Applicable Manufacturer's Data Report to be Attached) reotacement Caoscrews are Section Ill. Class 1.1986 Edition. No AddendLan rasit ted per PTE M91-007-0320-01 on file at tasat te County Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rootacement conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Type Code Symbol Stamp W Certificate of Authorization No. N 2891 Expiration Date January 30. 1997 Signed d ~* 151 Coordinator Date July 2. , 19 %

owner or owner's Desierwe, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid coesmission issued by the Natione! Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and esployed by Hartford Steam Bolter Inso. & Ins. Co. of Hartford. CT. have inspected the components flescribed in this owner's Report during the period ru/a5 / % to n 7/ 04 f % .

'ar2 state that to the best of ary knowledge and belief, the owner has performed examinations and taken corrective measures described in this Duncr'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. Further1more, neither the inspector nor his employer shall be liable in any manner for any personel injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NB11053. IL 1561 Inspector's signature National Soard, State, Province, and Endorsements Date 4 $ 19 96

I l

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEME%T j As Required by the Provisions of ASME Code Section XI i

1. Owner C m alth Edison f*a- - w Date 3/5/M (Name)

One First National Plaza. Chicano. It. 60690 Sheet 1 of 1 (Address)

2. Plant LaSalle County Nuclear Station UnitJ 950064134 (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseities. ft. 61341 i

(Address)

3. Work Perforand by.,tlgchanical hafntenance Type Code Sp bol Stamp N/A (Name) Authorization No. M/A Nechanicat Maintenance Expiration Date N/A (Address) 4 Identification of System Control Rod Drive

5. (a) Appticabte Construction Code Seet. IIi 19 71 Edition No Addends, Code Cases 1361-1 i

(b) Applicable Edition of Section XI utillaed for Repairs or Replacements 1992,,_,AAd, Code Cases 990E._,

6. Identification of Components Repelred or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Mate! CRN Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Tes or No)

CR0 Assembly G.E. 7605A N/A N/A 42-51

• Replaced N/A l

CRD Capocrews G.E. * *

• N/A N/A Replaced N/A CR0 Assembly C.E. 8501 N/A N/A 42 51

• Replacement N/A CR0 Capocrews NOWA Nt Code K2VA N/A N/A N/A 1993** Replacement '

N/A

7. Description of Work Class 1 Rectacament. Rentaced CRD with rebuilt amare.

8. Tests conducted:

l_lMydrostatic Pressure ldWl i Pneuertic asi l,JLlTest Normal Operating Pressure l,,,,,,lOther Temp. A2. Dog. F

9. Remarks * = Per N-5 Code Data Reoort on file at tasat te County Station. ** = Code of Construction of the (Applicable Manufacturer's Data Report to be Attached) '

rectacament Canscrews are section Ill. Class 1. 1986 Edition. No A Mandia reconcit ted mer PTE M91-007-0320-01 on file at LaSalle County Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rootacament conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Type Code Symbot Stamp N Certificate of Authorization No. _ N-2891 Expiration Date January 30, 1997 Signed d ISI Coordinator Date July 2. ,19 %

Owner or Owner's Designee, Title i

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid canaission issued by the Nationet Board of Boller and Pressure Vessel Inspectors and the State or Province of It tinois and employed by Martford Steam Boiler Inso. & Ins. Co. of Hartford CT. have inspected the components,despribed in this owner's Report k ring the period beIM /% to , WIbL,1 A lo ~

and state that to the best of my knowledge and belief, the owner has performed emaninettons and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code, Section NI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or laptied, concerning the emaninetions and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personet injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions Ng11053. IL 1561 l Inspector's signature National Board, State, Province, and Endorsements I

Date l 19 96

(

i i.

FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Ouner c w atth Edison c m Date 3/5/%

(Name)

One First National Plata. Chicano 11. 60690 Sheet 1 of 1 (Address)

2. Plant tatatte County Nuclear Station Unitj 960086540 (Name) Repelr organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseilles. 11. 61341 '

(Address) l

3. Work Performed by Machanical maintenance Type Code Symbol Stamp N/A (Name) Authorization No. N/A '

l Nechanical maintenance Empiration Date N/A (Address) l 4.. Identification of System Control Rod Drlw ,

I

[ 5. (e) Applicable construction Code Sect. I i 19 71 Edition No Addende, Code Cases 1361-1 i l .(b) ApptIcable Edition of Section XX UtiLired for Repeirs or Roptscenents-19L,_gg_Ad, Code Cases None ...

l 6. Identification of Components Repelred or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CAN Other Year Repelred ASME Code Component Mfr. No. Bd. No. Identi- Sullt Replaced, Stamped No. fication Replacement (Yes or No) ,

l CAD Assembly G.E. 9134 N/A N/A 18 35

• Replaced N/A CR0 Capscrews G.E. * *

• N/A N/A Replaced N/A l

CAD Assembly G.E. 8421 N/A N/A 18-35

• Replacement N/A CR0 Capscrews NOVA Nt Code K2V5 N/A N/A N/A 1993** Replacement N/A

7. Descriptlon of Work Class 1 Raolacement. Rectaced CRD with rebuilt snare.

8. Tests Conducted:

l__{Nydrostatic Pressure 1l6El Pneumatic nel l Test Lj Normal Temp.operating Amb. Dog.Pressure F l__l0ther

9. Remarks * = Per N-5 Code Data Remort on file at LaSalle County Station. ** = Code of Construction of the (Applicable Manufacturer's Data Report to be Attached) rectae == mt " reus are Section 111. Class 1. 1986 Edition. No _ N w reconcitted ner PTE M91-007-0320-01 on file at LaSatte County Station.

CERTIFICATION OF COMPLIANCE We certify that the statemente made in the report are correct ord this Rectacament conforins to the rules of the ASME Code,Section XI. (repair or replacement) lype Code Syubol Stamp N Certificate of Authorization No. M 2891 Expiration Date January 30. 1997 Signed I- 181 Coordinator Date July 2. , 19 96 Owner or Owner's Designee, Title  !

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comunission issued by the National Board of Sof ter and Pressure Vessel Inspectors and the State or Province of Ittinois and employed by Martford Steam Soiler Inso. & Ins. Co. of Hartford. CT. havje inspected the components fiescribed in this Duner's Report during the period h1 IM iMa to 65 IOG N la .

and state that to the best of my knowledge and belief, the Owner has performed examinettons and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

gy signing this certificate neither the Inspector nor his employer makes any warranty, empressed 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 marvier for any personet injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NB11053. IL 1561 '

I tor's signature National Soard, State, Province, and Endorsements Date I1 #E bi 19 %

1 v v e

l l

l

FORM N!$-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI i 1. Owner Commonwealth Edison Connany Date 3/5/%

(Name)

One First National Plata. Chicano. 11. 60690 sheet 1 of 1 (Address)

2. Plant tasalle County Nuclear Station Unitj 940086542

(Name) Repair Crganization, P.O. No., Job No., etc.

i 2601 W. 21st. Rd. Marsettles. 11. 61341

' (Address)

3. Work Performed by Mechanicat Maintenance Type Code Symbot stamp N/A

, (Name) Authorization No. N/A Mechanical Maintenance Empiration Date W/A (Address)

4. Identification of system control Rod Drlw

5. (a) Applicable construction Code sect. I' I 19 71 Edition No Addenda, Code Cases 1361-1 (b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L, No Ad, Code Cases None l

6. Identification of Components Repaired or Replaced, and Replacement Components I Name of Name of Mfrs. Ser. Nat'l CRM Other Year Repaired ASME Code l Component Mir. Wo. Bd. No. Identi- Built Replaced, Stamped  !

No. fication Replacement (Yes or No) <

CRD Assembly C.E. A967 N/A N/A 26-43

• Replaced N/A CR0 Capscrews G.E. * *

• N/A N/A Replaced N/A d

j l

i CR0 Assembly G.E. 8512 N/A N/A 26-43

• Replacement N/A CAD Capscrews 20VA Nt Code K2VB N/A N/A N/A 1993** Replacement N/A

7. Description of Work Clase i Rectacement. Rectaced CRD with rebuilt scare.

8. Tests Condacted:

l_l Hydrostatic PressurelMl 1 Pneumatic ost ),JL,lTest Normal Operating Pressure l,,,,,,lOther Temp. Anb. Deg. F

9. Remarks * = Per N-5 Code Data Report on file at LaSalle County Station. **

• Code of Construction of the (Applicable Manufacturer's Data Report to be Attached) replacement Cansereus are section III. Class 1.1986 Edition No Addendum reconcitted oer PTE M91-007-0320-01 on file at tasatte Comtv Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rectacement conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Type Code symbol Stamp N Certificate of Authorization No. N-2891 Empiration Date January 30. 1997 Signed v =^

ISI Coordinator Date July 17. ,19 %

Owner or Owner's Designee, Title CERTIFICATE OF INSERVIC2 INSPECTION I, the undersioned, holding a valid cossalssion issued by the National Board of Boller and Pressure Vesset Inspectors and the State or Province of Ittinois and employod by Hartford Steam Boller Inso. & Ins. Co. of Hartford. CT hpve insytod the componegts described in this Owner's Report daring the period ht.fanf% f (J $061 to OEf06fH, ( L I A.OM and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

Sy signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the eneminations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personel injury or property damage or a loss of any kind arising from or connected with this inspection.

Comunissions NB11053. It 1561 Inspector's Signature National Board, State, Province, and Endorsements Date I I Bi

_ d I 19 96 i l

\/ U l

l

i e.

FORM NIS-2 OWNER 85 REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI i 1. Owner C m atth Edison C N Date 3/5/%

(Name) j One First National Ptara. Chicano. 11. 60690 Sheet 1 of 1 (Address)

} 2. Plant LaSatte comtv Nuclear Station Unitj 940086541 i (Name) Repair Organization, P.O. No., Job No., etc.

4 2601 N. 21st. Rd. Marseittes. ft. 61341 (Address)

3. Work Performed by Mechanical Maintenance Type Code symbot Stamp N/A i

j (Name) Authorfration No. M/A Mechanical Maintenance Empiration Date N/A (Address)

4. Identification of System control Rod Drive i 5. (a) Applicable Construction Code Sect. I I 19

• Edition

• Addenda, Code Cases

• i (b) Applicabts Edition of Section XI util taed for Repairs or Replacements-19E ,AAd, code Cases None

6. Identification of Camponents Repelred or keptoced, and Replacement Components Name of Name of Mfrs. Ser. Net'l CRN Other Year Repaired AspE Code i Component Mfr. No. Bd. No. Identi- Built Replaced, Stemped

No. fication Replacement (Yes or No)

CRD Assembly G.E. 9321 N/A N/A 22-19 ** Replaced N/A CRD Capscrews G.E. ** ** **

N/A N/A Replaced N/A

CRD Assembly G.E. A8647 N/A N/A 22-19

• Replacement i

N/A j CR0 Capscreus NOVA Nt Code K2Vs N/A N/A N/A 1993* Replacement N/A l

l 7. Description of Work Ctana 1 Rantacament. Ramlaced CR0 with rebuilt snare. ** = Per N 5 code Data :srt i 8. Tests Conducted:

1 LjNydrostatic Pressurel6El 1 Pnematicosi j ,1_l Monaal Test Temp.Operating Amb. Dog. Pressure F l_jother j 9. Femarks on file at LaSatte. * = P rous are AM Sect.111. Class 1.1986 Ed. No Ad. RKarsitted ner PTE

(Applicabte Manufocturer's Deta Report to be Attached) j M91-007-0320-1. CRD =aa d tv is AspE sect. 111. Class 1. 1974 Ed.. W75 Ad. with code case 1361-2 rEarsilled ner PTEs88-013 and 58-396. The Part technical Evaluations (PTE) are on file at LaSalle Station.

! CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rantacament conforms to the rules of the ASME Code,Section XI. (repair or reptocament) j Type Code Syubol Stamp u Certificate of Authorization No. N-2891 Expiration Date Janusev 30, 1997

)

• l Signed 6 ISI Coordinator Date July 17. , 19 96 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the saidersigned, holding a vetid commission issued by the National Board of Boiler and Pressure Vessel j inspectors and the State or Province of Ittinois and employed by Martford Steam Boiler Inno. & Ins. Co. of f Martford. CT. have ted the components ribof in this N f29 ICM U \ to tK/  % ( Liit.o"7) Duner's Report during the period

! and state that'to the best df my knoutedge and belief, the Duner has performed examinettons and taken corrective i

measures described in this owner's Report in accordance with the rew irements of the ASME Code,Section XI.

sy signing this certificate neither the Inspector nor his employer makes any unrrenty, expressed or (splied, concerning the examinations and corrective measures describeo in this Owner's Report. Furthermore, neither the 4

Inspector nor his employer shall be liable in any manner for any personet injury or prgerty damage or a toss of er Ing fr or connected with this inspection. 3 Commissions us11053. It 1561

! tor's Signature National Board, State, Province, and Endorsements Date i 19 96 E E fI

! I t

CI)RRECTED CDPY f

FGM N-2 NPT CstTIFIQLTE As required BCIDES' tr/ the hv4alcri DA3hODde of the A!ME IWGtr PGt NIK3RR Rulee, Sectsen III, PAltr Div.NtD I APPGt1900 l'

=,y, 2117 Chetle Hayne Pd. , Wilatingtm, N.C. 28401

1. Manulactured t, certified by: GE O- mene anc Masress or Nrf QRTMrichte MoleerJ

, IASA13, *RSEII22S, Illinois 61341 (b) llanuf actured fors04ene ano Acoresa oE N Gettinokto Moleer ror otspleteQ nuclear u 1--mat) l A8647 Nat'l Dd. No. N/A l 2. Identification-Oertificats Holders's S/N of Rart:

761E387G012 Dwg. Prepared by D. L. Peteretn __

ta) Cbnstructed According to Drawing No CDrInDL RDD IRIVE, M] DEI, 6 7RDB1441G001

! (b) Description of Part Inspected:

(c) Applicable A96 '.Dde: Section III, Edition 1974 , Addenda Date W-75, Chee No.1361-2 Class _l, 1

l

3. RD4 ARKS:

Standrrd part for use with Reactor. Moe.atically tested sit 1825 pai. min.

j Laner anacripuan or service Ior Wnicn acaponent was assignec)

CIRREI* RED COPY: IW4 2(c) Deleted CDde Osse GN207 1 Sheet 1 of 2 /

i NOTE: PISTON TUBE HYDRO TESTED INDEPENDENTI.Y OF DRIVE tenance  !

m mrury snat tne statements in tnis ra~t are corrss. ano t.nis &! part oc 5-=_= ion III.

as (The definedapplicable in the cmde confoons Designed Specificationto the and rules stressofReport construction are not theof the AME (bde respansibility of Sect the NPT

An NPT Ourtification Holder for appurtenances is responsible Oertificate Holder for parts.for furnishing a separate Design Specification and Stress Report af the app j inclutied in the ocuponent Design Specification and Stress Report). l l

5/9 __,19,88 , Signed GEH4EBG41FEO&CA By I- L ^- v nwru.arrmnvt, DATE: mrr aeruncace nolaer1 l

4 risation No.: NPT N-1151 xtificate Of Adorisation Empires: 6/16/90 Oertification of A 1 .

CEtIIFICRSICBI & EESkal PCR APRRIBMW3 7  %

GE CD@MY, SM JOSE, CMJPGNIA j sesign information on file at Stress analysis report on file at GE CD4PMY, SM JOSE, CALIPGNIA  !

[

[C22M253 Rev. O IDGW HAABERG Prof. Eng. State CALIP. Reg. No.15570 1

Design specification cartified by II:22A6254 Rev. O. EDERD 10SHIO Prof. Eng. State CALIP_. Aeg. No. M018646 Stress analysis report certified try NFPriPICR21GI T fBN IIMPE fIGI l

I, the tndersigned, holding a slid connissicm by the National Board of Boiler and Pressure l Inspectors and/or the State or Province ofthe NOR1H i haw inspected part orChDOLINA and employed a pressure wssel assertDec by An DEPAR' this D j of STA'IE OF NGt1H CAROLINA 2/29 _1988 , and state that to the best of my kncwledge Parual cata asport on

- and belief, the NPT Cerunoste Moleer nas coEsEructed this part in accordance with the ASME (bde Section III.

. By signing this certificate neither the Ins ctor nor his employer snakes any warranty, in the Partial Data m port. Furthermore ,

1 expressed neither or inplied, the Inspector norconoarnlng his the part descriloyer shall be liable in any menner for a or property damages or a lo y,. kind arising frcm or connected with this inspection.

N.C. 723,PA.WC1766, Om0 5/9 ,1988 G ,. /9 Nauonal acara, state, Province and No.

cAn. Inspews agnature 9

1 *Stpplemental 8-1/2" X 11", (2) sheets in form of lists, sloetches or drawing may be used pro ,

i i

each sheet is ntsnbered and ntrnber of sheets is recorded in Item 3. "REMARKSs"'

g332- 4 QA (10 m )

y,Il j.

'l j  : . .

CORRECTED COPY 1

3004 N-2 NPT C3trIPEGGE 3CI255' DM5L IWGtr POR NtKLER 7Ntr JMD APPGt1BWDK33*

As required tw the Prwision of the A!DE (bde Itulee,Section III, Div. I -

28401

1. Montfactured & Oertified by: GE Mv, 2117 Omatle Havne ild., Wiladneten, N.C.

plane and Adoress of NPT Omrtificate Holder) l L'E"M, MRRSEI N , ILUNOIS 61341 (b) Manufactured for 04ame and Ad&ess of N Oertificate Holder for cxzipl t G nuclear conpanentJ A8647 Nat'l ad. N. N/A

2. Identification-Cartificate Holders's Shi of Imrt:

J (a) Omstructed According to Denwing No: 761El870012 Dug. Prepared tpf D. L. Petarean (b) Dneeription of Imrt Inspectadt N-ICD CRIVE, 8CIDEL 0 75tDR14453001 j 4

(C) Applicable AlBE Cmde: Section IIIe dition n 1974, Addenda Data W'75, Chas No.1361-2 Clasal j 3. RIMMuts: Ster.derd part for uns with Ilmector. Rh=timity tasted at 1825 mal. min.

(grief esecription at - nce for which component was a==i =' =3 )

NOTE: PISTON TUBE HYDRO TESTED INDEPENDENTLY OF DRIVE i

mimet 2 of 2 I'198 2(c) Dalated C-- *- M GN207

~

CORRECTED CXN

l. Cap 167A2343P1 l CDW!BOL 300 DRIVE SM 82-F304 D G - 761E387 3/8 thick X 11/16 CD

[@

I f 2. Indicator Tube 104B1336P3 **= ue l

SA312 'EP316 3/4 as 40-seamless pLpe C, '8 w

""  % .C **w'*e$'

I 0.113 vall thicimmes - ,

r lg, 1.065 max. dia.

_ _ _' i sj j

l i  ; g

3. Plug 159All?$P1 SA182-F304 1 i

J B

' ~

g 1/4 thick x 0.812 CD

4. Flange 919D610P1 (719E474) g SA182-F304 3.37 thid x 9 V8 OD g(7 , l s 1 l

/

Head 129B3539P3,P5 cl.* ur)Gj)\

S. N d SA182-F304 3.0 CD x .444 ID

• nous

6. Ring Flange ll485122P2 @ \% f SA182-F304

\ [

j 1" thick x 5.0 CD x 1.75 ID g i Onp Screw ll7C4516P2 N

4 7.

SA193-86 h \

6 es. 1/2 dia. on 4 1/8 bolt circle

8. Plug 175A7961P1

. e,e. mu /ff)7 enom hh SA182-F304 . mu.e w'an **"

k h p

0.38 thid x 1.307 dia. p

9. Nut ll4B5460P1 h

3

' SM93-B8A 1.30 thid x 2.62 dia. AI I pA

- - . . . . - - - ~ . - -. . ~ - -- - =- _- . - - - - - - - .

FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI -

1 4

i 1. Owner Cmalth Edison C-iv Date 3/5/96 (Name)

One First National Plaza. Chicano ft. 60690 Sheet 1 of 1 (Address)

2. Plant LaSalle County Nuclear Station Unitj 940086550 i* (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseilles, 11. 61341 (Address)

3. Work Performed by Mechanical Maintenance Type Code symbol Stamp N/A (Name) Authorization No. N/A Mechanical Maintenance Empiration Date N/A (Address) l 4 Identification of System Control Rod Drive l 5. (a) Applicable construction Code Sect. I lI 19 71 Edition No Addenda, Code Cases 1361-1 l

(b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L, No Ad, Code Cases None

] 6. Identification of Components Repelred or Replaced, and Replacement Comporsents Name of Name of Mfrs. Ser. Nat'l CAN Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped i No. fication Replacement (Yes or No) 1 CR0 Assembly G.E. 7523A N/A N/A 38-03

• Replaced N/A CR0 Capocrews C.E. * * *

, N/A N/A Replaced N/A CRD Assembly G.E. 9557 N/A 38-03

• f N/A Replacement N/A CR0 Capocrews NOVA Nt Code K2Vp N/A N/A N/A 1993** Replacement N/A Ring Fig. Screws G.E.

• N/A N/A N/A

• Replaced N/A Ring Flg. Scrsus G.E. Nt Code 14F1 N/A N/A N/A 1992** Replacement N/A

} 7. Dsacription of Work Ctaan 1 Rectacament. Rantaced CRD with rebuilt scare.

i 8. Tests Conducted:

j l,,,_jNydrostatic Pressure itlRTl Pneumatic osi j,J_l Test Normal Temp. Asb. operating Deg. FPressure lJ0ther 9.

Remarks * = Per N-5 Code Data Renort on file at LaSat te Comtv Station. ** = Code of Construction of the (Applicable Manufacturer's Data Report to be Attached) rectacament Caoscrews are Section 111. Class 1. 1986 Edition. No * % reconcilled oer PTE M91-007-0320-4 01 on file at LaSat te County Station. The Rina Flanne r-rews are internal and were rectaced mder Work Reaumat L 23078 durina the rebui ,d of CR0 *=eMtv serial nLaber 9557. The Rina Flanne rm rews are ASDf

Sect. 111. Class 1.1975 Ed. . W"5 Ad. reconcit ted oer PTE L92-06 0239. The Part Technica! Evaluations are j en file at taSatte County Station.

J

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rectacament conforms to the rules

of the ASME Code,Section XI. (repair or replacement)

Type Code Syubol Stamp N Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 i

! Signed [- '

ISI Coordinator Date July 2. ,19 %

Owner or Owner's Designee, Title

! CERTIFICATE OF INSERVICE INSPECTION I

1 1, the edersigned, holding a volld comunission issued by the National Board of Boller and Pressure Vessel

] Inspectors and the State or Province of Illinois and employed by Hartford Steam Boiler Inso. & Ins. Co. of Martford. CT. have i tod the componer)ts describe 4 fn this Owner's Report during the period I ' hot At f % (LAKo to eG IOG h le ( Lt LOY and state that to'the best of ery knowledge and belief,'the Owner has performed examinettons and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or leplied, 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 personel injury or property damage or a loss of any kind arising from or connected with this inspection.

Comunissions Ng11053. IL 1561 Inspector's signature National Board, State, Province, and Endorsements Date . 19 96

FORM NIS-2 OWNER'S REPORT OF REPA!R OR REPLACEMENT As Required by the Provisions of ASME Code Section XI i

1. Owner Cosmonwealth Edison Commany Date 3/5/%

(Name)

One First National Ptara. Chicaoo. ft. 60690 sheet i of 1 (Address)

2. Plant LaSatte County Nuclear Station Unit.1 950103599 (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseities ft. 61341 (Address)

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A (Address)

4. Identification of System control Rod Drive

5. (a) Applicable Construction Code sect. '!! 19 71 Edition No Addends, Code Cases 1361 1 (b) Applicable Edition of Section MI uti lized for Repairs or Replacements-1999,_, Eit_Ad, Code Cases None

6. Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi- Suilt Replaced, Stamped No. fication Replacement (Yes or No)

CAD Assembly G.E. 6721 N/A N/A 26-59

• Replaced N/A CAD Capscrews G.E.

• N/A N/A *

• Replaced N/A CRD Assembly C.E. 7690 N/A N/A 26 59

• Replacement N/A CAD Capscrews NOVA Nt Code K2V8 N/A N/A N/A 1993** Replacement N/A Piston Tube G.E.

• N/A N/A N/A

• Replaced N/A i

Piston Tube G.E. 0686 N/A N/A N/A 1992** Replacement N/A

7. Description of Work Class 1 Rootacement. Rectaced CRD with rebuilt scare.

8. Tests Conchacted: ,

l,,,,,,,lNydrostatic Pressure i ldWl Pneuanticost L,jLl Normal Operating Pressure l_l0ther '

Test Temp. Amb, Dog. F

9. Remarks * = Per N-5 Code Data Reoort on file at LaSat te Courity station. ** = code of Construction of the 3 pplicable Manufacturer's Data Report to be Attached)

01. Rootec Caoscrews rectacament are section III. Class 1.1986 Edition. No Al-l_.. ism. reconcit ted oer PTE M91-007-0320-i Piston T@e installed durinn rebuild of rectacement CRD assembly under Work Reauest L-U076.

Rectac-i Piston T4e is ASME sect. II: Class 1.1974 Ed. W75 Ad.. with Code case 1361-2 rec sitted oer PTE M93-0535-01. The Part Technical Eva .uations are on file at LaSatie County Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Roolacement conforms to the rules of the ASME Code,Section XI. (repair or replacement)

Type Code Symbol Stamp N Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 Signed d :M-2 1$1 Coordinator Date Jutv 19. , 19 96 Owner or Owner's Designee, iltle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois and employed by Martford Steam Bolter Inso. 8 Ins. Co. of Martford CT. have inspected the cogoner}ts describe ( in thig Owner's Report riuring the period

&lARN f u flotd to OTfo6f% f u dtdii .

and state that to the best of my knowledge and belief,' the Owner has perf ormed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or laplied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the l i

Inspector nor his employer shall be liable in any manner for any personel injury or property damage or a toss of ~

any kind arising from or connected with this inspection.

Connissions NB11053. IL 1561 Inspector's Signature National Board, State, Province, and Endorsements Date E E

)b I 19 96

~

U

- . _ . . . - - - - - _ . - - - . ~ . . - - - _ . - . - _ - . . _ _ - _ _ _ - .- .-

RINIQRI L 93 -017 94  :

l PORM AsNrcqstired 2 NPT CERTIFICA1E by the Provision HOLDERS' of theDATA ASME REPORT FOR NUCLEAR Code Ruies, Section PART III Div.ANDI APPURTE

1. Manufactured b Certified by : General Mar *fe Comaarw Nin !=r Faml & Camoonener Maris -^=fr,s / GE NF & CM )

2,17m . - =.;.=,. = e= ndo,

( Ba.s and address et EFr Certifieste Balder )

f (b) Manufactured for : dim OMa* 1 Cardawa Minals 87242

( Bam. and address et 3 Cert 121sete 31 der ter sempleted anclear sempe. ant )

2. IdentifIcatten - Certificate Holder's S/N of Part : 0888 NEfT Sd. NO. M/A 3

(a) Constructed According to Drawing no: 7H D228G072 Rev 38 Dag. Prepared by D. L Panorman (b) Description of Part inspected: Pl=8mv Tthe A**=ar Mv (c) Appilcable ASME Code: Section !!! , Edition .IRZf_, Addends Date M. Case llo. N2071381-2 class.1,

{ 3. RDIARKs: 28=*rfard narf for ns== wMr ."r c. . N,. -4 ^- ^M at faMani. mh

! ( Ariet descriptie. et servise ser which ===r====+ was desismed )

1 i

f Sheet 1 of 2 l

} nie certify that the statements in this report are correct and this vessel part or appurtenance as defined in the code conforms to the rules of construction of the ASIE Code Section !!!. ( The appitcable Designed Specification and Stress

) Report are not the reopensibility of the NPT Certificate Molder for parts. An NPT Certification Holder for appurtenances j la responsible for furnishing a separate Desip Spectf tcation and Stress Report if the appurtenance is not included in the component Doelp Specification and Stress Report ).

. Date: 09M3&2 Siped GE. NirnG . NF & CM- QA s u

. . rmt. ~ ) . ,.,r e }

Certificate of Autherlaation Empires: 8/f843 Certification of Authertaat No. : NPTN ff57 '

i l

1 Certification of Design for Appurtenanos Design inferiantion on file at l

! GE Camnary SanJose. Om!#omia i a

Stress analysis report on file at GE Comoaru San Jose . N8%mla

! DC22A8253 Rev. 1

~

Desip spec 1fIcat1on certifled by Blom HaaberU Prof. Eng. State .fsg(&, Reg. No. M DC22A8254 Rev 1 Stress analysis report certIfled by Ednerd Yoshio Prof.Eng. State.fcall, Reg.no. Mof8848 I

Certification of Shop Inspection j 1, the understened, holdine a valid commission by the National Based of Botier and Pressure Inspectors and/or the state or Province of North Carollns and employed by O*a='tment of f shar of **- of ,h .,, C.;;Lll - have 3

4 inspected the part of a pressure vessel described in this Partial Data Report en CAPo , /9fA ,

l and state that to the best of my knowledge and belief, the NPT Certificate Holder has constrieted this part in accordance with the ASIE Code Section III.

l Sy siping this certificate, neither the Inspector nor his employer makes any marranty, espressed or teplied.

i concerning the part described in the Partial Data Report. Furthermore, neither the laspector nor his employer shall be liable connected withinthis anyinspection.

manner for any personal injury or property damages or a less of any kind arising frem or 1 1/na , IMi fn P&m NC 71sf. oNo. wc tmen PA j nd. e z r . sia a. u 1 a d. s . n rs a.d m..

O enental s eet in form of lists de () ze s 8-1

• s etches may used 11" on a ud on en s eet ,an( 3 en t on 1 s Data n r of a eats s re ed in .tten 3. JtENARKS". sheet is numbered and laries:

i

• 2N1 liU._ ____ -__ ___ _ - .-. 11- s 11:54 4

-.5273527;*4 8

! i

! i i

1 1 l

i FORM N 2 NPT CERilFCATE HOLDER $' DATA REPORT FOR NUCLEAR PART AND APPURTENANCES'  !

As rapired by the frovision of the ASE Cods hies, lection III, Div. I i

1. Mrseten n cuufsa n : GeneralPecmb Com0anyNuclearfuel & Cwis,wti Mandactwite I(4 NF 8 CM I J

l

' Pf f7CasdeHame Road WIWert M 0aroftna 2N01 4 i n .e meme a m cenitti.t. neuer )

is) maaufecti, red far a _ OuadcMaa f cace'= sminais sasm -

9 i s .ns asesse. .c a corstra t. a.la.e s. sang .t.s e x a . , s3 i 2. Iser.t ifisas.ea

• Ce t -*ise:e -stas 's 5th c

• art 8 IMSf NetT Esf. No. Af/A -. j (a) te.istr.ctec a:: esig :s :,ra.'ra me: 79252Pa8012 Jtair 28 0.s. prowree t, R.L Ansarsett I (t) Desertettan of Port :'s:act.J: l'"-.c- 7t6e '--- .hhr i

i

(c as,uc.e to aM c:as. te m s,i ::: . go.iier 1314. aes -u :ete tr.2g.. :..e is. E204.!ML2. c'es* .1, l I

j 3. ElR4AC1; hard ned for uss eltf! "-'- T-- HWyMashr t**mtaf f i 8F5 nel st/s

< u... e...,,,.. . ... c , em.i . .i i

Au l

measo ream, rgco.ge.,,aer <= can n.a. r, m mar air 75. men s. Saa me a nem a ans Serial d and assierstamp As art aastnale sneriodofmistaing seiset

er a so w ananes w H W  !

. ce sesammwen i 84845 F30s -

l 2NG>d s i f/sr00 g4

2. *Wese r fa,me - - - :

342f5 FP3#s

)#'eende amanesepipe affa'mersbespises f.Sef'snet tan I haneter I A 8hame#

I*

A3 .

a,ye.

8 , 888' AI#

&.~-, ,,,,,,,, = = -

.r oo s c. _

\ ..i. .' l f -- #

d.asser.

w areanooneer pass grregenj r -- L V.}g'

=l - - ,

i 3 # 8188488kW'00 g

j;i f.j l

8. Seus f3PC5JIsport SApe Pass 8 .

188hise r ESPS'es, and. anAsf leastampactress #N 8 Aias Maase e 'srosesspect.aser ,

• • sisa e 3,g'qup e f.P3-@ 8 6

F. cap assee, tracessenses sAsas as 8 et f/raus. en a spaosc.aus 4 -

t t %*> ir w ., , I s 9ano e m m,oo  :

s wam as.ser.an ,,,,,,, / , ,

amlJoe heAere ee Y

8. Abr farcestepper #

am. vs andre f.wBime e2af'de, N0'J 3 '93 !!:34 92967552E! PAGE.04

4 i

' FORM NIS 2 OWNER'S REP 0AT OF REPAIR OR REPLACEMENT j As Required by the Provisions of ASME Code Section XI l

' I

1. Owner C N atth Edison Comnany Date 3/24/96 (Name) '

1 One First National Ptare. Chicano, it. 60690 Sheet 1 of a

(Address) 1

)

1 2. Plant LaSatto County Muclear Station Uni t.,j, See Item 6 "Other Identification" below (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseilles. 11. 61341 (Address)

3. Work Performed by UE&C Catalvtic Type Code Symbol Stamp N/A (Name) Authorization No. N/A Box 59 Marseilles. IL. 61341 Empiration Date N/A (Address)

4. Identification of System Main Steam

5. (a) Applicable Construction Code Sect. III 19 71 Edition $72 Addenda, code cases 1567 & 1711

6. (b) Applicable Edition of Section XI utilized for Repairs or Replacements-1992_,,,gg _Ad, Code Cases None Identification of components Repaired or Replaced, and Replacement components Name of Name of Mfrs. Ser. Nat'l Other Year CAN Repaired ASME Code Component Mir. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

SRV Valve Crosby N63790-00-006{ N/A N/A 940081872

• Replaced N/A SRV Valve Crosby h79000-010h N/A N/A QRI L96-00409

• Replacement N/A

7. Description of Work Ctaan 1 Rantacament. * = Per M 5 Code Data Renort on File at LaSat le County Station.

S. Tests Conducted: L,,[Nydrostatic .

Pressure 1( W l Pneumatic osi [j Test k) Normal Operating Temp. Asb. Deg. F Pressure j J 0ther

9. Remarks Valve SN# N63790-00-0109 was refurbished at wie Labs with dan _==ntation orovided smider Quality (Applicable Manufacturer's Data Report to be Attached)

Recient y ea1872. Inanaction (GRf) L96-00409 and instatted as a Rantac a for SN# N63790-00-0067 trAr Work m-st CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rentacament conforms to the rules of the ASMr. Code,Section XI. (repair or replacement)

Type Code Symbot Stamp N Certificate of Authoritation No. N-2891 Expiration Date January 30. 1997 Signed I- 4' ISI Coordinator Date June 29. , 19 96 Owner or Guner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid copuissi.m issued by the National Board of Boiler and Pressure Vesset inspectors and the State or Province of Ittinois and employed by Hartford Steam Bolter Inso. & Ins. Co. of Hartford. CT. have inspected the componentp described in this Owner's Report during the period I tulM i% to O Tlots19te and state that to the best of my knoutedge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance With the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or laptied, concern 'as the examinptions and corrective measures described in this owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personel injury or property danese or a loss of any kind arising fr or connected with this inspection.

W

~ Commissions us11053. IL 1561 Inspector's Signature National Board, State, Province, and Endorsements Date ,.  ; 19 96 V U

FORM NIS-2 OWNER'S REPORT OF REPA!R OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Owner Commonwealth Edison Cev Date 3/23/%

i (Name)

One First National Plaza. Chicano. It. 60690 sheet 1 of 1 (Address)

2. Plant Latstle County Nuetear Station Unit.,1 See item 6 "Other Identification" Below J

(Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseittes 11. 61341 (Address)

3. Work Performed by UEAC Catalytic Type Code Symbol stamp N/A (Name) Authorization No. N/A J Box 59 Marseittes. IL. 61341 Expiration Date N/A l (Address) 4.

Identification of system Main Steam i 5. (a) Applicable Construction Code Sect. Ill 19 71 Edition S7R Addende, Code Cases 1567 & 1711 j (b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L, No Ad, Code Cases None

, 6. Identification of Components Repaired or Replaced, and Replacement components 1

~ Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repelred ASME Code Component Mfr. No. Bd. No. Identi- Suilt Replaced, Stamped 1

No. fication Replacement (Yes or No) j SRV Valve Crosby N6379000-000y N/A N/A 940083846

• Replaced N/A l

sRY Valve Crosby $63790-000110 N/A

• Replacement N/A GRIL9600407 N/A j (4) Inlet Studs Crosby

• N/A N/A ERILW00400

• Replaced N/A (4) Intet Studs Vitco Nt. Code GAM N/A N/A GRI L96-00400 1992 Replacement N/A i

k 4

2 5

7. Description of Work Class 1 Rootacement. * = Per N-5 Code Data Recort on File at LaSat te County Station.

8. Tests Conducted: l_lMydrostatic L_] Pnessmatic Ql Normel Operating Pressure j_l0ther Pressure 1040- osi test Temp. Asb. Dog. F

9. Remarks 3 tve SN# N63790 00-0110 was refurbished at Wyle Labs with doctamentation provided imider Quality (Applicable Manuf acturer s Data Report to be Attached) e Recient 940083846 Inanection taal) LM-00409 and instat ted as a teolacement for SN# N63790-00-0008 tmder Work R-t CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rootacament conforms to the rules of the ASME Code,Section XI. (repeir or replacement)

Type Code Symbot Stamp N Certificate of Authorization No. N-2891 Expiration Date January 30, 1997 l

{

Signed #

~

!$1 Coordinator Date July 2. ,19 %

owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a volld commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois and employed by Hartford Steam Boller Inso. & Ins. Co. of Nartford.

Dn iK CT./Rinhave inspectedtothe components PA lOtaf 4 (odescribed in this Owner's Report during the period and state' that'to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

gy signing this certificate neither the Inspector nor his employer makes any warranty, expressed or inplied, 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 personel injury or property damage or a loss of any kind arising from or connected with this inspection.

Comunissions NB11053. IL 1561 Inspector's Signature National Board, State, Province, and Endorsements Date ,\h 19 96 v u

70RM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Owner C 9mealth Edison C--w Date 3/26/%

(Name)

One First National Ptara. Chicano. 11. 60690 Sheet i of 1 (Address)

2. Plant LaSalle Cotsity Nuclear Station Unit.j, See Item 6 *0ther Identification Below (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseilles. It. 61341 (Address)

3. Work Performed by UE&C Catalytic Type Code Symbol stamp N/A (Name) Authorization No. M/A son 59 Marselltes. IL. 61341 Expiration Date N/A (Address)  ;

4. Identification of System Maln Steam '

5. (a) Applicable Construction Code Sect. III 19 71 Edition $72 Addende, Code Cases 1567 & 1711 ,

(b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L, No Ad, Code Cases None l

6. Identification of Components Repelred or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat*1 CRW Other Year Repelred ASME Code Component Mfr. No. Bd. No. Identl* Built Replaced, Stamped No. fication Replacement (Yes or No)

SRV valve Crosby N63790-00-007 N/A N/A 960083847

• Replaced N/A 7

SRV Valve Crosby $663790-00-010d N/A N/A GRI L W 0040V

• Replacement N/A )

.(2) Inlet Stude Crosby

• N/A N/A int! L%00400

• Replaced N/A (2) Inlet Studs Vitco Nt. Code GAM N/A N/A Intl L96-00400 1992 Replacement N/A

7. Description of Work Class 1 Rantacament. * = Per N 5 Code Data Recort on File at LaSatte County Station.

8. Tests Conducted: l.,,,,,l Nydrostat ic Pressure 1( F l Pneumatic osi j J_,l TestNormel Operating Temp. Asb. Dog.Pressure F l _ lOther

9. Remarks valve Suf N63790-00-0106 was refurbished at Wie Labs with dam ==ntation provided under Quality (Applicable Manufacturer's Data Report to be Attached)

Reclect Inacection (GRI) L M 00409 and instatted as a Root M - nt for sus N63790 00-0074 under Work m--at 960083847.

, , . f 3 CERTIFICATION 0F COMPLIANCE We certify that the statements made in the report are correct and this Rectacament conforms to the rules

=

of the ASME Code,Section XI. (repelr or replacement)

Type Code S)ebot Stamp N f

Certificate of Authoritation No. N-2891 Expiration Date January 30. 1997 A

signed (" 14  !$f coordinator Date June 29. ,19 %

Owner or Cuner's Designee, Titie 1

l CERTIFICATE OF INSERVICE INSPECTION t I, the mdersigned, holding a valid comeission issued by the National Board of Boller and Pressure Vesset inspectors and the State or Province of lit {nois and employed by Martford Steam Bolter inao. A Ins. Co. of a

Martford CT. have inspected the components described in this Owner's Report during the period j a l 3. s (4 L to 65 lob l%

i and state that to the best of my knowledge and belief, the Duner has perfonned examinettons and taken corrective 4 measures described in this Cuner's Report in accordance with the recpJirements of the ASME Code,Section XI.

ey signing this certificate neither the Inspector nor his employer makes any warranty, expressed or laptied,

, concerning the examinettons and corrective measures described in this owner's Report. Furthermore, neither the

Inspector nor his employer shalt be liable in any manner for any personel injury or property demoge or a loss of any kind arising from or connected with this inspection.

I A Commissions NB11053. IL 1561 4

Inspector's Signature National Board, State, Province, and Endorsements Date kki 19 %

i i

i 3

-.- ~._ - .- - . _ . - _ . . ~ . - ~ _ . - . . - . ~ . - - . . . - . . . . .- . .- - ~. . ~ _ . . . - _ . -

)

i I

J d

4 FORM NIS 2 OlRER'S REPORT OF REPAIR OR REPLACEMEN7 4 As Required by the Provisions of ASME Code Section XI

1. Duner e--~menal th Edison P--- - s I Date 4/2/96

! (Name) 4 One First National Ptara Chicano. 11. 60690 sheet 1 of 2 (Address) i 2. Plant LaSatte Cosmtv Nuetaar Station j unit 1 See item 6 "Other Identificationa seteu (Name) Repair Organization, P.O. No., Job No., etc.

j 2601 N. 21st. Rd. Marselites. 11. 61341 (Address)

3. Work Performed by war Catalvtic Type Code Symbol Stamp N/A i

i (Name) Authorization No. N/A Box 59 Marnaittea. IL. 61341 Empiration Date N/A

{ (Address)

, 4. Identification of System Main Steam l 5. (e) Applicable construction Code Sect. til 19 71 Edition $73 Addende, code Cases 1567 E 1711 1

1

6. (b) Applicable Edition of Section XI Utillaed for Repairs or Replacements 1991_,,,glL,,Ad, Code Cases. llens I

Identification of Camponents Repaired or Replaced, and Replacement Components j Name of Name of Nfrs. Ser. Nat't CRN Other Year Repelred ASIE Code

' Component Nfr. No. Bd. No. Identi. Built Replaced, Stamped j No. fication Replacement (Yes or No)

SRV Valve Crosby N63790-00-010y N/A N/A 960083848

• Replaced N/A

, SRV Velve Crosby $63790-00-0005 N/A

• Replacement N/A GRIL96-0040y N/A (1) Intet Stud Crosby

• N/A N/A ERIL96-00400 * *eplaced N/A j, (1) Inlet Stud Vitco Mt. Code GAN N/A N/A GRI L96-00400 1992 Replacement N/A

! (2) Inlet Nuts Crosby

• W/A N/A 960083848

• Replaced i N/A j (1) Intet Nut Vitco Code NSU-1 N/A N/A 960083848 1993 Replacement N/A i 7. Description of Work Class 1 Rentacament. * = Per N 5 Code Data Report on File at LaSatle Catmtv Station.

8. Tests Conskacted: L,,_lNydrostatic

! Pressure 1(C j Pneumatic asi LJ,,,,l Normet operating Pressure L,,,,,,l0ther Test Temp. Anb. Dec. F g 9. Remarks Vatwo SAW 1663790-00-0005 una refurbished at Wyle Labs with docc r.;ation orovided c.f .- Quality f

I I,

(ApptIcabte Manufecturer8s De2e Report to be Attached)

Recient nanection (GRI) L96-00409 and instatted as a Rent = .; for SAW N63790-00-0108 i.r.f.-r Work m - t 8"""'

For the remainder of the Replaced and ReclE _ .; G - ;s see Form NIS-2 Sunol - .;al 2::t on Pane ; of 2.

{ CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rootacament conforms to the rules of the ASIE Code,Section XI. (repair or replacement) l Type Code Symbol Stamp W e

f- Certificate of Authorization No. N 2891 Empiration Date January 30. 1997 1

Signed [ '

151 Coordinator Date J m e 29. , 19 96 t Guner or owner *s Desisnee, Titie  ;

}

I j CERTIFICATE OF INSERVICE INSPECTION J

I, the edersigned, holding a velfd commission issued by the National Board of Boller and Pressure Vessel inspectors and the State or Province of Ittinois and employed by Martford Steam Boiler Inso. & Ins. Co. of )

i j i Martford. Cf. have inspected the components described in this Duner's Report during the period

• h 13 T MI, i j to os I& l4 f, '

i

' and state that to the best of my knoutedse and belief, the Owner has performed examinations and taken corrective measures described in this ONner's Report in eCCordance with the requirements of the ASME Code, Section Mt.

1 Sy signing this certificate neither the Inspector nor his employer makes any marranty, empressed or laplied, i concerning the examinations and corrective measures described in this Duner's Report. Furthermore, neither the i 1

Inspector nor his employer shall be liable in any manner for any personel injury or property damage or a toss of any kind arising from or connected with this inspection. l Commissions NB11053. IL 1561 i Inspector's Signature National 80 erd, State, Province, and Endorsements i Date - I .

19 96

,4 u

i d

1

FORM NIS-2 SUPPLEMENTAL SHEET

1. Owners Commonwealth Edison Company Sheet 2 of 2 One First National Plaza Date 4/2/96 Chicago, Illinois 60690 Unit 1

2. Plknts LaSalle County Station 2601 N. 21st. Rd.

Marseilles, Illinoie 61341 See "Other Identification" Below P. O. No., WR No., ets.

3. Work Performed bys UE&C Catalvtic Type Code Symbol Stamp N/A Name Authorization No. N/A Box 59 Marseilles. IL. 61341 Expiration Date N/A Address

4. Identification of System fMS) Main Steam Sa. Applicable Construction Code Section III 1921__ Ed1Jcion S72 w/1567 &l711 Addenda Sb. Applicable Edition of Section XI utilized 19)2__, Edition No Addenda 6.

Identification of Components Repaired or Replaced and Replacement Components.

ASME Code I National Repaired, Stamped l Name of Name of Manufacturer Board Other Year Replaced Component Manufacturer (Yes Serial No. No. Identification Built or Replacement or No)

(1) Inlet Vitco Ht. Code IAJ-l N/A 940083848 1992 Replacement

- Nut N/A i

. . - - _ _ . ~ . _ . - - - - . + . . ~ _ . - - . _ ~ _ . . - - . - - - . - . . . .- ~ _ . - - - - - _- - _ ..

l l

FORM N!$-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As RegJired by the Provisions of ASME Code Section XI

1. Owner Commonwealth Edison CM Date 3/26/96 (Name)

One First National Plaza. Chicano, 11. 60690 Sheet 1 of 1 (Address)

2. Plant LaSatle Cotsity Nueteer Station Unitj See Item 6 "Other Identification = setow (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseittes. 11. 61341 (Address)

3. Work Performed by UE&C Catalytic Type Code Symbot Stamp N/A (Name) Authorization No. N/A Box 59 Marseilles IL. 61341 Empiration Date N/A (Address) 4 Identification of System Main Steam

5. (e) ApplIcabteconotructionCodesert.}_19 71 Edition $72 Addende, Code cases 1567 & 1711 (b) Applicable Edition of Section XI UttLited for Repairs or Replacements-199 L.,,_N0_ Ad, Code Cases None

6. Identification of Components Repelred or Reptoced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repelred ABIE Code Cogonent Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

SRV Velve Crosby N63790-00-001H N/A N/A 940083849

• Reptoced N/A SRV Velve Crosby N63790-00-007H N/A N/A GRI L W 00400
• Replacement N/A l 7. Description of Work Ctaas 1 Rantacament. * = Per N-5 Code Data maaaet on File at LaSalle County Station.

8. Tests Conihacted: l_lMydrostatic Pressure 1( 7l Pneumatic osi l,J_,lTestNormal Temp. Asb.Operating Dog. Pressure F l_l0ther

9. Remarks Valve SN# N63790-00-0076 was refurbished at Wyle Labs with doctamentation provided taider Quality (Applicable Manufacturer's Data Report to be Attached)

Reclect 940083849. inacection (GRI) LW00409 and instat ted as a Rectar===nt for SN# N63790-00-0012 taider Work R-t l CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rectacament conforms to the rules i of the ASME Code, Section XI. (repair or replacement) l Type Code syebol Stamp N Certificate of Authorization No. N 2891 Empiration Date January 30. 1997 Signed '

                                             ,            [

• 15! Coordinator Date June 29. 19 %

Owner or Our.er's Desienee, Titie CERTIFICATE OF INSERVICE INSPECTION i l I, the undersigned, holding a vetid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of It tinois and employed by Hartford Steam Bolter Inso. & Ins. Co. of Hartford. Cf. have inspected the components described in this Owner's Report during the period os /J5 /% to CK/06 M(e _ r ' and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or taptied, concerning the examinettons and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shall be liebte in any manner for any personel injury or property damage or a loss of ! any kind arising from or connected with this inspection. Cessnissions NR11053. IL 1561 Inspector's signature National Board, State, Province, and Endorsements Date  ; 19 96 r w l i I

 - ... _            - . . - .        . - - .          .  -      . . - - -             - . , . - . . -                   - - . - ~               _           .     - . _ . .

f f 4 i FORM N!$-2 OWNER'S REPORT OF REPA!R OR REPLACEMENT As Required by the Provisions of ASME Code Section XI l ! 1. Duner I em atth Edison C m Date 3/23/% (Name) l One First National Plaza Chicano 11. 60690 Sheet 1 of 1 (Address) ! 2. Plant LaSatte County Nuclear Station Unitj See item 6 *0ther Identification" Below i (Name) Repair Organization, P.O. No., Job No., etc. I 2601 N. 21st. Ad. Marseilles. 11. 61341 (Address) . i 3. Work Performed by UE&C Catalvtle Type Code Symbol Stamp N/A ' i ' (Neme) Authorization No. N/A Box 59 Marseittes. IL. 61341 Expiration Date N/A (Address) , 4 Identification of System Main Steam 2

5. (a) Applicable Construction Code Sect. til 19 71 Edition S72 Addenda, Code Cases 1567 & 1711 (b). Applicable Edition of Section XI utilized for Repairs or Replacements-190L.,,,JgL.Ad, Code Cases _None__

6. Identification of Components Repaired or Replaced, and Replacement Components

} Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped { No. fication Replacement (Yes or No) j SRV Valve Crosby N63790-00-010( N/A N/A 940083856

• Replaced N/A SRV Valve Crosby N63790-00-006d N/A N/A QRI L96 00409
• Replacement N/A  !

(4) Inlet Nuts Crosby

• N/A N/A 940083856
• Replaced N/A (3) Intet Nuts Vitco code Neu-1 N/A N/A 960083856 1993 Replacement N/A (1) Intet Nut Vitco Code IAJ-1 N/A N/A 960083856 1992 Replacement N/A l

l

7. Description of Work Class 1 Rectacament. * = Per N-5 Code Data Recort on File at LaSat te Cotetv Station.

8. Tests Conducted: lJNydrostatic L,,_l Pneuantic l,J.,,,l Normal Operating Pressure U0ther Pressure 1040 osi Test Temp. A d. Deg. F

9. Remarks Valve SNf N63790-00-0064 was refurbished at Wyle Labs with d~ ~ ntation orovided under Quality (Applicable Manufacturer's Data Report to be Attached) l Recient Innoection (ORf1 L96-00409 and instatted as a Rectacement for SN# N63790-00-0105 under Work R = =t I 940083856.

CERTIFICATION OF COMPLIANCE l We certify that the statements made in the report are correct and this Rectacament conforms to the rules of the AIME Code, Section XI. (repair or replacement) Type Code Syuhol Stamp N Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 Signed [ ISI Coordinator Date June 29. ,19 % Owner or Owner *s Designee, Titie CERTIFICATE OF INSERVICE INSPECTION l I, the undersigned, holding a valid commission issued by the National Soard of Bolter and Pressure vessel Inspectors and the State or Province of Ittinois and employed by Hartford Steam Bolter Inso. & Ins. Co. of e ins Hartford. on CT.IMi hay % pected the to components odO6 described MG in this owner's Report during the period and state that to the best of my knowledge and belief, the Duner has performed examinations and taken corrective measures described in this Cuner'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 luplied, 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 personel injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions NB11053. IL 1561 Inspector's Signature National Soard, State, Province, and Endorsements Date _k$s 19 96 U G

FORM NIS 3 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI i

1. Owner Comenonweatth Edison comoany Date 3/28/96 (Name)

One First National Plaza. Chicano 11. 60690 Sheet 1 of 1 (Address)

2. Plant LaSalle Comtv Nuclear Station Unit 1 See item 6 "Other Identification

• Below (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st . Rd. Marsei t ies . f l . 61341 (Address)

3. Work Performed by UE&C Catalvtf e Type Code Syubot Stamp N/A (Name) Authorization No. N/A Box 59 Marseilles. IL. 61341 Expiration Date N/A (Address)

, 4. Identification of System Main Steam

5. (a) Applicable Construction Code Sect. Ill 19 71 Edition _ $72 Addenda, Code Cases 1567 & 1711

6. (b) Applicable Edition of Section XI utilized for Repairs or Replacements-19L, No Ad, Code Cases None 4

Identification of Components Repaired or Replaced, and Replacement Components

Name of Name of Mfra. Ser. Nat'l Other Year j

CRM Repelred ASME Code Conponent Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No) Say valve Crosby N63790-00-010? N/A N/A 950072554

• Replaced 1 N/A Sav Valve Crosby $6379000-001' N/A N/A ORI L96 00409
• Replacement N/A (3) Inlet Stude Crosby
• N/A N/A ORIL96-0040h
• Replaced N/A

, (3) Intet Studs Vitco Nt. Code GAM N/A N/A ERI L96-0040h 1992 Replacement N/A b 4

7. Description of Work Class 1 Rootacement. * = Per N-5 Code Data Report on File at LaSat te Comtv Station, d

B. Tests conducted: L lMydrostatic j Pneumatic l,JLl Normal Operating Pressure l_lOther Pressure if osi Test Temp. Anb. Deg. F 4

9. Remarks Valve SN# N63790-00-0011 was refurbished at Wyle Labs with documentation provided urder Quality i

(Applicable Manufacturer's Data Report to be Attached) Reclect 950072554.insoection (GRI) L96-00409 and instatted as a Rectacement for SNW N63790-00-0107 mder Work Reauest 4 4 CERTIFICATION OF COMPLIANCE We certify that the statonants made in the report are correct and this Rectacement conforms to the rules

of the ASME Code, Section XI. (repair or replacement)

Type Code Symbot Stamp N ! Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 i Signed [ ISI Coordinator Date Jme 29. ,19 % Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the mdersioned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois and employed by Hartford Steam Boiler Inso. & Ins. Co. of Hartford. CT. have i ed the components described in this Owner's Report during the period efF4144(. N Oto OSlfo6 /91, and state that to the best of my knowledge'and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. 4 By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or laptied, 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 personel injury or property damage or a toss of i j any kind arising from or connected with this inspection. Commissions _ Ng11053. IL 1561 Inspector's Signature National Board, State, Province, and Endorsements Date !5 i 19 26

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Owner Comenonwealth Edison Company Date 3/26/%

(Name) One First National Plaza. Chicano. 11. 60690 Sheet 1 of 1 (Address)

2. Plant LaSalle Comtv Nuclear Station Unitj Jee item 6 *0ther Identification" Below (Name) Repair Organization, P.O. No., Job No., etc.

2601 W. 21st. Rd. Marseittes. 11. 61341 (Address)

3. Work Performed by UE&C Catalvtle Type Code Symbol Stamp N/A (Name) A:sthoritation No. N/A

' Box 59 Marselltes. IL. 61341 Expiration Date N/A (Address)

4. Identification of System Main Steam

5. (a) Applicable Construction Code Sect. Ill 19 71 Edition S72 Addenda, code cases 1567 8 1711

' (b) Applicable Edition of Section XI utilized for Repairs or Replacements-19L No Ad, Code Cases None

6. Identification of Components Repaired or Replaced, and Replacement Components

' Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code d Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No) SRV Valve Crosby N63790-00-001{ N/A N/A 950080574

• Replaced N/A SRV Valve Crosby $63790-00-0065 N/A N/A ORI L% 0040V
• Replacement J N/A

7. Description of Work Class 1 Rectacement. * = Per N 5 Code Data Report on File at LaSatte County Station.

8. Tests Conducted: l_lWydrostatic l_l Pneunatic lM Normat Operating Pressure [_(Other Pressure 1040 osi fest Temp. Amb. Deg. F

9. Remarks Valve SW# N63790-00-0065 was refurbished at Wyle tabs with docunentation provided under Quality (Applicable Manufacturer's Data Report to be Attached) 4 Recleot Inspection (ORI) t96-00409 and instatted as a Reetacement for SN# N63790-00-0017 m der Work Reauest l 950080574.

s

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section XI. (repair or replacement) d Type Code Symbol Stamp W Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 Sio W ISI Coordinator Date Jme 29. ,19 %

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the indersigned, holding a valid commission lasued by the National Board of Boiler and Pressure vessel Inspectors and the State or Province of_lttinois and employed by Hartford Steam Boiter Inso. 8 Ina. Co. of Martford CT. have inspected the components described in this owner's Report during the period et h s/4 6 to os LOO n L and state that to the best of ary knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personet injury or property damage or a toss of any kind Ising from or connected with this inspection. Commissions NB11053. IL 1561 Inspector's Signature National Board, State, Province, and Endorsements Date  ; Ib 19 96

l 1 FCAN NIS-2 ObblER'S REPORT OF REPAIR OR REPLACEIENT As Required by the Provisions of ASIE Code Section XI

1. Cuner P ntth Edlaan P--- ,

Date 6/10/96 (Neus) them First Natlanal Plaza. Chla . 11. 60600 Sheet 1 of 1 i (Address)

2. Plant 'anatte county Nuctaar statlan Unit 1 L 2"*"

(Name) Repair Organlaation, P.O. No., Job Ro., etc. 2a01 N. 21st. Rd. Marmeli1an. It. 61361 (Address)

3. Work Performed by Machanical Maintenance Type Code symbot Steep N/A (Name) Authorization No. N/A Nachanical Maintenance Empiration Date N/A (Address)

4. Identification of System (RR) Reactor R nirculatten

5. (a) Applicable Construction Code sect. 19 71 Editi Addende, code Cases None (b) Applicable Editlen of Section XI ut'L sed for Repairs or op ecamente-19 L , 3 9) d, Code Cases None

6. Identification of Cegonents Repaired or Replaced, and Replacement Cogonents t

l Name of Name of #frs. Ser. Nat'l CRN Other Year Repelred ASIE Code ! Component Rfr. No. Bd. No. Identl* Sullt Replaced, Steeped No. fication Replacement (Yes or No) l Fles Wedge Disc Atueed

• N/A N/A teII-F0675 1999 Repelred N/A

! Norritt i f a 7. Description class 1 Ranalr. Stet tite # 21 :; .;facina ' ' to dine auidea to . -.: mallina.

8. Tests Conducted: l,,,,,,jNydrostatic l Pnotonatic l l Normal Operating Pressure l _ lOther

' Pressure est t Tag. Dec. F

9. Remarks * = Flex Wedme Blac inntatted imder arevleus modificat an N 001 (Applicable Manufacturer's Data Report to be Attached) t l

i CERTIFICATION OF CEBPLIAIICE i We certify that the statements made in this report are correct and this * - fr conforms to f Section XI of the ASIE Code. (repelr or replacement) Signed istcoordinator'=#[# . 1996

(Quner or Owner's Designee) (Title) (Date)

CERTIFICATION OF INSPECTION l I, the undersigned, holding a valid conselssion issued by the Nationst toerd of Boller and Pressure vesset j Inspectors and the State or Province of Ittinois . employed by Martford steam Roller inan. & Inn. Co. of I Nartford. cf. have inspected the manair described in this Report en Aprit ll , ,,m_ } (Rep. or Rept.) I ' and state that to the best of my knowledge and belief, this repelr or replacement has been constructed in accordance with Section XI of the ASIE Code. By signing this certificate, neither the inspector nor his employer l makes any usrrenty, expressed or leptied, concerning tt.e repelr or replacement described in thle Report. i Furthermore, neither the inspector nor his employer shall be Liebte in any menner for any personal injury or i property damage or a loss of kind erloing from or connected with this inspection. Date /U196 -

                                                  -                        Comotestens           IL 1541 NB11053 i                                             (Inspector)                                     (State or Province, National Board)

? l i I i }

                                                .          -                    ~..                                 ._.          .     .

FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Owner Comenonweetth Edison Company Date 3/15/%

(Name) One First National Plata. Chiesco. ft. 60690 Sheet 1 of 1 (Address)

2. Plant tasatte Comtv Nuclear Station Uni t,,,1 940061149 (Name) Repelr Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseities. IL. 61341 (Address)

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A i (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A (Address) )

4. Identification of System Reactor Recirculation J

5. (a) Applicable Construction Code Sect. 1Ii 19 71 Edition No Addence, Code Cases None (b) Applicable Edition of Section XI Utilized for Repelrs or Replacements 19L, No Ad, Code Cases None

6. Identification of Components Repelred or Replaced, and Replacement Components i

j Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No) Atwood Gate Valve Disc Morrill

• N/A N/A 1B33-F067A
• Repaired N/A Atwood Bonnet Nex Nut Morrill
• N/A N/A 1833-F067A
• Replaced N/A Bonnet Nem Nut Ronson Trace # GG16 N/A N/A 1833 F067A 1989 Replacement N/A

{

7. Description of Work Class 1 Repair. Stettite # 21 hardfacina W to Dise cuides to prevent nattina. '

8. Tests Conducted:

lJHydrostatic PressureldWl i Pneumatic ost QlTest NormalTemp.Operating Amb. Dog.Pressure F lJOther , 1 9. Remarks Also nerformed base metat wetd reasir to dise. and rectaced one Bonnet Cover nut. * = Per N-5 Code  ; (Applictule Manufacturer's Data Report to be Attacned) < Data peoort on file et taSat te Comtv Station. CERTIFICATION OF COMPLIANCE We certify that the statements made fn the report are correct and this tentacement conforms to the rules of the ASME Code, Section XI. (repair or replacement) Type Code Symbot Stamp N Certificate of Authoritation No. W-2891 Expiration Date January 30. 1997 Signed b I~* ISI Coordinator Date July 2. ,19 % Owner or Owner's Designee, Titte CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid consnission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of 11tinois and employed by Martford Steam Boller Inso. & Ins. Co. of Hartford. CT. have inspected the components described in this Owner's Raport during the period en IM n(n to OT l Owl 9 tn - and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personel injury or property damage or a loss of any kind arising from or connected with this inspection. Comeissions NB11053. It 1561 Inspector's Signature National Board, State, Province, and Endorsements Date _ T 19 % V

FORM tils-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Owner Ca-msealth Edison CN Date 2/26/96 (Name)

One First National Plaza Chicano ft. 60690 Sheet 1 of 1 (Address)

2. Plant LaSatte County Nuclear Station Unit _1 910046781 (Name) Repair Organization, P.O. No., Job No., etc.

2601 W. 21st. Rd. Marselltes. 11. 61341 (Address)

3. Work Performed by UE&C Catalytic Type Code Syubol Stany N/A (Name) Authorization No. N/A Box 59 Marseittes. It. 61341 Empirad on Date N/A (Aedress) l 4. Identification of System Main Steam i

^ 5. (a) Applicable construction Code Sect. III 19 71 Edition W73 Addende, Code Cases 1516-1. 1567 (b) Applicable Edition of Section XI utilized for Repairs or Replacements-19L,,Jlst,,Ad, Code Cases None

6. Identification of Components Remired or Replaced, and Replacement Components Name of Name of Nfrs. Ser. Nat'l CRW Other Yeer Repaired ASIE Code Component Mfr. No. Bd. No. Identl* Bu'at Replaced, stamped O. fication Replacement (Yes or No) i Anchor Gate vetve Darling

• N/A N/A 1821 F019
• Replaced N/A Anchor Gate Valve Darling EZ200-1 1 N/A N/A 1821 F0 6 1995 Replacement N/A

7. Description of Work Class 1 Raolacement. Rantaced outboard MSIV Drain Isolation Valve with a Doste-Disc

8. Tests Conducted:

                                   ),,,,,,,lMydrostatic Pressure 1 l64Tl Pnetmatic osi      l,,jk) Normal operating Pressure l_lOther Test Tamp. M.        Deg. F

9. Remarks style Gate Valve. * = Per N-5 Code Data Reoort on file at taSat te Comtv Station.

(Applicable Manufacturer's Data Report to be Attached) CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Raolacement conforms to the rules of the ASME Code, Section XI. (repair or replacement) Type Code Symbol Stamp N Certificate of Authoritation No. N 2891 Expiration Date January 30. 1997

                                                                                                                                                  %I signed                    [ er C                        ISI Coordinator                 Date        Jme 19.                    , 19 96 Duner or Owner's Designee, Title                                                                                  .

CERTIFICATE OF INSERVI C INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel , Inspectors and the State or Province of Ittinois and employed by Hartford Steam Bolter Inso. 8 Ins. Cogof  ; Hartford. CT. beve inspected the componongs described in this Duner's Report daring the period a t I 'I 5 /'t b to Mic6An . and state that to the best of spy knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Duner'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 laplied, concerning the examinations and corrective measures described in this Duner's Report. Furthermore, neither the Inspector nor his emptorer shall be liable in any menner for any personel injury or property damage or a loss of kind arising from or connected with this inapoction. Connissions NB11053. IL 1561 Inspector's Signature National Board, State, Province, and Endorsements Date . 19 96

             %9       LB       1

i l . RIN1QRI9 L 5 -00614 i

F0lti NP%1 MANUFACTURERS' DATA REPORT FDR NUCLEAR PLhlPS OR VALVES

• I j A. Rgered by the Previelene of the ASIE Code Roles Anchor / Darling Valve Company

! 1. u #.can.d b., 701 First St.. Williamsport. PA 17701  %, $_ EZ200-1 i (me e a mee.. en m.wese ) } Commonwealth Edison Company i 2. u f.can.d s., P.O. Box 767, Chicago, IL 60690  % ,,,,345778, XX302 (me -d mee..) ! 3. o , Commonwealth Edison Company 1

4. L.c si .f Pl LaSalle Station, 2601 N. 21st Rd. , Marseilles IL 61341

5. Pump .e Valve Id sirac.si Valve Serial No. EZ200-1-1 I

f 3"-900#-Double Disc Gate Valve w/SMB-00 Motor Actuator Mounting j (maerdesen.neeore-e s.,ennen

e. .mo .se me.)

t (.) or i.s No. W9424337 R/C Ps.per.d by - Anchor / Darling Valve Company (b) Nasi I B sd No. N/A

                   ~

6. oesise c dici . 1714 ,.i 575 .,

(Pressee) (To esessee)

7. The' =.e ri.1, desis , e e:1 , d ekm bip e plie. .ish ASuE Code S. cts Hl. C1 . I a

Edici 1971 , W= D.ee_ Winter 1972 ,c 1516-1, 1567 N

                                              === me.                      ==e se e,es. me.             m wee.                         me.e e

(., c . Rody HT.# J4306 SA217-C5 CMI-Ouaker Inves1; ment i t/N X10528-1 Rannat HT d MRQ3 SA217-C5 CMI-Ouaker Invesi; ment S/N X10395 I l (b) r.:si.sa Disc HT.fS2171 S/N 230 SA182-F5A Galt Forge Disc w/ Hole HT.#S2171 SA182-FSA~ Galt Force S/N 234 Gasket Retainer 5A182-tbA sait torge HT.fS2171 89e.pnemonest sheeto de feno of hose, ekseshoe er esente.e mer he used pseetded (1) e6se to 4%" s 11" Sb om ehte does report le toeleded as seek sheet, sed (3) eseh ehest is meentered med eenhor of shooes is eseesdod es top of thte f

i v ...- F0198 NPWI (beek) i l asen m.. nom.sas as . w as s m.m m. } (c) Belsing I s

                                                       ~

} l 1 j (d) Osber Peres I l 1 ( i

s. Hyd.em mic ie., 3250 ,,g,

{ i , CER'nF1CA110N OF DESGN I Dwign infamanien em ale , Anchor / Darling Valve Co., 701 First St., Williamsport, PA 17701 l saras analysis .e,e,s ea nte . Anchor /Darlino Valve Co. 701 First St. , Williamsport, PA 17701 Design specificaciens eersiGed by Gerald I. 7warich (1) Prof.Eas.sssee Il Res.No.62-41234 i seras analysie separc eersified by Ronald S. Farr*ll (1) Prof.Eng.sime PA me,,ye.PE-M5216-E l, (1) Essamre not segnised. Lisc name saly. I l We certafy abac she esasements made is shis report are corroes. ! ne,e l'7 f I 3, M s,,ea Anchor /Darlino Valve Cg,

                                                                                                                       ,)

(ii v j 4/15/95 ceniscam .i Ame.rs.asien me. N1712 ,,;,ee , L i j , CER11MCATE OF SiOP INSPEC110N t l 1. she undersigned, helding a entid commission leased by she Nasaenal Beasd of Beller and Pressure Yessel laspectors and/or the same of Rigaggsr Pennevivania and employed by E. reial Union Incurance Co. 1 .a Rnctnn_ Maet- l beee ' u - ..e4 abe equipe described in shis Data f Reyescea M N M 2 M 19N _ and sense shes es the best of any kneeled and belief. the Manufacturer . has conserected shis eges'yssese is accordance wish she applicable snbsections of ASME Code section III. i By signias shis certificane, meisbar the laspeeser ser his employer makes any warreasy espeessed or implied concern. { ing she equapeemt described in.6is Desa Report. Furthesmere meisher se laspector nor his employer shall be lialde in any mammer ser any personal injary er propesty damage er a less elany kind arising frean er ceanected with shis laspecties. l 1 Due M-N ,kI i ] ~ 4P/ 1 ,1Facd7 commis.ies. Pennsylvania 2392 1 / / (Hessamma Sensel. Sasse, prow 6ase and No.)

1 Charles (Imapsetest Youno / /

f pressed in U.S.A. (6/?3) Tids fase (E37) is ekseenshee drum the ANIE. 345 E. 4?sh St.. New York N.Y. seety i 4

FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMEN7 As Required by the Provisions of ASME Code Section XI

1. Owner Comonwealth Edison Conceny Date 3/13/96 (Name)

One First National Plate. Chiceoo ft. 60690 Sheet 1 of 2 (Address)

2. Plant LaSatte County Nuetear Station Unit.,1 910048782 (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseilles.11. 61341 (Address)

3. Work Performed by UF&C Catalytic Type Code Syebol stamp N/A (Name) Authorization No. N/A Box $9 Marseittes. 11. 61341 Expiration Date N/A (Address)

4. Identification of System Main Steam

5. (a) Applicable Construction Code Sect. Ill 19 71 Edition W72 Addenda, Code cases 1516-1, 1567 (b) Applicable Edition of Section XI utilized for Repairs or Replacements-19L, No Ad, Code Cases None

6. Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped ho. fication Replacement (Yes or No)

Anchor Gate Valve Darling

• N/A N/A 1B21-F016
• Replaced N/A Anchor Cate Valve Darling EZ200-1-4 N/A N/A 1821-F016 1995** Replacement N/A 3" 90 Deg. Elbow Morrison
• N/A N/A 1MS14A-3"
• Replaced N/A 3" 90 Deg. Elbow Taylor Forge Code LKYF-1 N/A N/A 1MS14A-3" 1995** Replacement N/A 3" Sch. 80 Pipe Morrison
• N/A N/A 1MS14A 3"
• Replaced N/A

7. Description of Work Class 1 Reotacement. Rectaced Outboard MSIV Drain Isolation Valve with a Double-Disc

8. Tests Conducted:

Ll hydrostatic PressureldTl i Pnetsnatic est l_X,Ll Normal Test Tang. Operating Anb. Deg. Pressure F l_lOther

9. Remarks style Gate Vatve. * = Per N-5 Code Data Report on file at LaSat te County Station. ** = Anoticable (Applicable Manufacturer's Data Report to be Attached) i Code of Construction of the rectacement valve la ASME Sect. 111. Class 1. 1971 Ed. W72 Ad. with Code Cases l 1516-1 & 1567. Replacement oice and fittino are ASME Sect. !!I Class 1.1974 Ed.. No Ad. with Code Case I W 275 invoked on constructior welds. See Form NIS-2 Supotementet Sheet f or additional items.  !

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Reet acement conforms to the rules of the ASME Code, Section XI. (repair or replacement) 1 Type Code symbol Stamp N l Certificate of Authorization No. W-2891 Expiration Date January 30, 1997 Signed d

• Ist Coordinator Date July 23. ,19 %

Owner or Owner's Designee, Title ' CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boller and Pressure Vessel l Inspectors and the State or Province of Ittinois and enployed by Hartford Steam Boiler Inso. & Ins. Co. of Nortford._ CT. beve inspected the conponenty described in this Owner's Report ckJring the period i nlIMi% to DC IN. IR G l and state'that to the best of ary knowledge and belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be (fable in any manner for any personel injury or property damage or a loss of any k ari, sing from or connected with this inspection. Comissions NB11053. IL 1561 l inspector's Signature National Board, State, Province, and Endorsements I Date i 19 96 ED f1 v y

4 FORM NIS-2 SUPPLEMENTAL SHEET

1. Owner: Commonwealth Edison Company Sheet 2 of 2 One First National Plaza Date 3/13/96 Chicago, Illinois 60690 Unit 1

2. Plants LaSalle County Station 2601 N. 21st. Rd.

Marseilles, Illinois 61341 910048782 P. O. No., WR No., etc.

3. Work Performed by: UEEC Catalytic Type Code Symbol Stamp N/A Name _ Authorization No. N/A P.O. Box 59 Marseilles II. 61341 Expiration Date N/A Address

4. Identification of System (MS) Main Steam Sa. Applicable Construction Code ** See Sht.1 19 ** Edition ** See Sht. 1 Addenda Sb. Applicable Edition of Section XI utilized 1989 Edition No Addenda

6. Identification of components Repaired or Replaced and Replacement Components.

ASME-Code National Repaired, Stamped Name of Name of. Manufacturer Board Other Year Replaced (Yes component Manufacturer Serial No. No. Identification Built or Replacement or No) 3" Sch.80 Shimoto Ht. # F416059 N/A 1MS14A-3" 1994 Replacement N/A --Pipe

l

                                                                                                        -.       . ..          w     . .. . n u e.vu

{ l./.' ~ PtHN NPY.1 MANUPACTURERS' DATA REPORT FOR NUCLEAR Pt 5 i 1 As Regebed by she Psowle6 ems of the AWE Code Roles i Anchor / Darling Valve Company { twww 701 First St.. Williamsport. PA i 17701 sm.- = as w ==w.o e m m EZ200-1 i Commonwealth Edison Company

2. Me desenrodse,

P.O. Box 767. Chie m IL 60690 o,e,,m., 3 5778. XX302 i seemesomasma.e j 3, o,, , _ Cosmionwealth Edison P nv 3 4, g .s

                            .gyg , LaSalle Station. 2601 N. Elst Rd. . Merseilles, IL                                    61341 l                                                                                                                                                .

s. Pamp a v.w. nd.edaemasa- Valve Serial No. m an.1 4 3"-9004-Double Dise Gate Valve w/SS-00 Motor Actuator Mounting sane a ne w s., . ann.o.se (a) Dreuring me. W942Att7 R/r

_wg- Anchor /Darlino Valve C ny (W) Nadamel Besed Ms. M/A 4' ! 1734

          & neelas Candidene                                                        575 se      e poi .

_o r

7. Thef asseriet, deelen, essessecales, and washmenship esmplies widi AhdE I Code Soesima RL Edneios - 1971 , Addseda Does Winter 1977

, Case No.- 1Elb 1. IEE7 e.se m as n.s me .m se w ,.e me n.

l to) Casei.as 1 andy HT.d J4306 S/N X1nEpe-P SA217-CE { CMI-Ouaker Inves' ment  ! tonnat NT.dJ3993 SA217-C5 j S/N X10392 CMI-Duaker Inves1 ment t 1 - J i l (b) F. red.e. Dine NT. AS2171 K/N2n Salt 2-FEA Galt Force . Dime w/ Helm NT_#17171 SA182-F5A S/N 237 ' Aalt Farm. ~ { i

                 . fankat Astainer                                $A182-F5A eT.#$2171

• Galt Force 1 .

( s i

)                                                                                                                                                    -_
;       . e          s          - .                    .      e.

emm.e.. e ! e.m e . u . m sw . . .. e, e. i }

g.___ _ _ _ _ _' - -- __ . _ _ _ _ _ _ _ _ _ _ _ . . . _ _ _ _ _ _ _ - - _ . _ - _ _ _ . _ _ _ _ _ _ , e- -- r :.c j . sr - -- n . , w , % , m 7 , 9 ,. I P0miNPWI (hoek) - L - { tems me. I assemees spee. me.  !* I momeneness. J te) sekias sammens . t i . - l _ ) ' m omerpens

a. Me e- 3250

__ ,g, i - i 1 ' GRTMCATION Gr' DEEGN . nea p age.a.nem en sie , r ge n,en em as eAnchor / Darling Valve Co., 701 First St.. Williamsport. PA 17701 I smene emme AmeW/Dar1< na valve Co. 701 First 5t., N1H185$f,GFI, PA UTC !

       )

Desico spesassessess senised 6,- ascald -.' L heim (33 pow.sa s o.e Sessee eneirele suyan sendsed 6y- d S. Faeye* I . se un,62-41 34

           'D Renneuse met seguised. Lies sense sely.
                                                                                                                                  "  (IlPsof.5es. semen- Pd          ass,p            32] 5-E se esaur em 6. menemones ande an ese n,an en es.eee.

i on,e. 1. 'le E L E aped Anchor r/Darline Valve Cg,_ M e._ne_ g m n a g N1712 y g _ ,,,i,,e _ _ _ 4/15/95 . CElmFICAlt OFMOPINSPECHON

1. es " -

mod /or se asnee; d2. b ddies e#*'** SIMIEN8"' edad e VI as==aseene

                                                                                               * "i a                    le=ed tr 6. Nest         =st messe et meane med wesome
         .a        knetan. Meee-                                                                                     . and empleureg 4 r--

Espos es//.2-WA M/ se W erf al Union Insurance c0. beoe issyssoed ee pa deserted le ele Den bem eenemessed ese ' is Dr es wie es apptimable Sehesestsee of AsteE Ged_ and eeuw ese es e les she asesor shte sesol8eens.eae*iser desesthed la. abe toepeamer ser his emp&sper ID. neben soy wasses . anse Repen. Posshoemnos sekher she Isoposeer ear his emespeessed or impiled mer pwesses leiner er papear demap er a tese er,mer idad eseeks desri erployer ebe11 tie lashes &cessa is ear wie ete inepeesben.

       .e,e                             All                           o_n PT                          -                                               .

j, r #  % ,,,,,e Pennsylvania 239 rierles You(or , (/

                                                                /
                                                                                                                                  -2                            .      e-         __
                                                         /

psessee na U.5416M39 . This ensus (SeM la mananame6e Irem see Asass. 343 3. Osh et asser Vere, st.Y. s -

FORM NIS-3 OWNER'S REPORT OF REPAlt OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Owner Ca-~ wealth Edison Comoany Date 4/5/96 (Name)

One First National Plaza. Chicano. ft. 60690 Sheet i of 1 (Address)

2. Plant LaSatte County Nuclear Station Unitj 940083301 (Name) Repair _ Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseilles. 11. 61341 (Address)

3. Work Performed by Mechanical Maintenance Type Code Syubol Stany N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A (Address)

4. Identification of System Reactor Recircut ition

5. (a) Applicable construction Code Sect. I 1 19 71 Edition $72 Addenda, Code Cases N-181

6. (b) Applicable Edition of Section XI utilized for Repairs or Reptocements 19L,AAd, Code Cases hone Identification of Components Repelred or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Net'l Other CRW Year Repaired ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

Namnet Actuator cartridge Dahl 21914 3 N/A N/A it33 F060s

• Repelred N/A i

4 I i , I i l l 4 7. Description of Work Class 1 Recair. Actuator Cartridae for Reactor Recirculation Flow Control Valve was

8. Tests Conducted:

l _ lMydrostatic Pressure l6 1 @ l Pneumatic osi l,,,!,,,l Normat Operating Pressure L lOther , Test Temp. Asb. Dog. F l 9. Remarks reesired by metal removat. Serrated finnish machined into flanne surface. * = Per N-5 Code Data + (Applicable Manufacturer's Data Report to be Attached) l Report on file at LaSalle County Station. ] CERTIFICAfl0N OF COMPLIANCE I i We certify that the statements made in the report are correct and this Renafr conforms to the rules  ; of the ASME Code, Section XI. (repair or replacement) l Type Code Symbol stamp N Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 i Signed /.

• ISI Coordinator Date July 17. , 19 96

Owner or Owner's Designee, title j CERTIFICATE OF INSERVICE INSPECTION i

' 1, the undersigned, holding a valid commission issued by the Natlowl Board of Bolter and Pressure Vesset i 4 Inspectors and the State or Province of Ittinois and employed by Hartford Steam Boiler Inso. E Ins. Co. of Martford. CT, have inspected the componentf described in this owner's Report during the period On Ia5 (4L to DCirm 14 L . and state that to the best of my knowledge and bell'ef, the Owner has performed emaninettons and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the inspector nor his employer makes any warranty, empressed or laptied, concerning the examinations and corrective measures described in this owner's Report. Furthenmore, neither the Inspector nor his employer shalt be liable in any manner for any personel injury or property damage or a toss of any kind ori ne from or connected with this inspection. Commissions us11053. IL 1561 Inspector's Signature National Board, State, Province, and Endorsements Date k 19 96 u  :

                                                         - -           .     . - . . . . - -_ , . _ - . _ _ _ . _ .                                          _ _ _ ~ _ _ -        -       ,

4 i ! FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

    ,                                                          As Required by the Provisions of ASME Code Section XI i

a J 1. Owner Consnonwealth Edison comoany Date 3/6/% (Name) Cre First National Plaza Chicano, 1t. 60690 sheet i of 1 i (Address)

2. Plant LaSatte County Nuclear Station uni t.,,1 950037228 (Name) Repair Organization, P.O. No., Job No., etc.

1 2601 N. 21st. Rd. Marseittes. II. 61341 (Address)

3. Work Performed by Mechanicat Maintenance Type Code symbol Stamp N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A

,' (Address)

4. Identification of System Standw Llauld entrot

5. (a) Applicable construction Code Sect. .

19 71 Edition WTJ Addenda, Code Cases None j (b) Applicable Edition of Section XI Uti le zod for Repelrs or Replacements 1999,_,AAd, Code Cases None

6. Identification of Cogenents Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CAN Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

Inlet Fitting Conex *

• N/A N/A 1C41-F004A Replaced N/A j Inlet Fitting Conax 4436 N/A N/A 1C41-F004A 1994** Replacement N/A i

) Trigger Body Conax

• N/A N/A 1C41 F004A
• Replaced N/A Trigger Body Conex 4432 N/A N/A 1C41-F004A 1994** Replacement N/A i

s 7. Description of Work Class 1 Rentacament. Rootaced existina c % ts with new after explosive firina. ! 8. Tests conducted: l l_lMydrostatic Pressure lfEl i Pneumatic osi jJ,,,l hormal Operating Pressure l,,_lOther Test Temp. A&, Dog. F 9 Remarks * = Per N-5 Code Data Report on file at LaSatte County Station. , (Applicable Manufacturer's Data Report to be Attached) ] Rectacament components were constructed to ASINE Section 111. Class 1.1977 Ed. With 577 " e-J.sn. l Rect &cw recericitted oer PTE 88-161 on file at LaSalte.

CERTIFICATION OF COMPLIANCE

We certify that the statements made in the report are correct and this Rootacement conforms to the rules

of the ASME Code, Section XI. (repair or replacement) l Type Code Symbol Stamp N 1

certificate of Authorization No. N 2891 Expiration Date January 30. 1997 Signed [ eA5 ISI Coordinator Date June 21. ,19 %

Owner or owner's Designee, Title CERTIFICATE OF IhSERv!CE INSPECTION I, the undersigned, holding a valid counission issued by the National Board of Boller and Pressure vesset Inspectors and the State or Province of it tinois and employed by Hartford Steam Soller Inso. 8 IrJ. Co, of Hartford. CT. have inspected the componentg described in this owner's Report during the pe %

ml2SFW to 05f oGIM.o . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective j measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. sy signing this certificate neither the Inspector nor his employer makes any warranty, expressed or laptied, l concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the t inspector nor his employer shall be liable in any manner for any personel injury or property damage or a toss of } any kind arising from or connected with this inspection. Commissions NB11053. IL 1561

;                                  Inspector's Signature                                                                   National Soard, State, Province, and Endorsements i                      Date m     .

M i 19 96 4 i l t

o FORM N 2 CERTildiTE HOLDERS

• DATA REPORT FOR IDEN NUCLEAR PARTS AND APPURTENANCES
• As Required by Qe Provisions of the ASME Code, Section ill Not to Exceed One Day's Production Pg.1 of .2_

1. Menufactured and certified by Cenas Buffele Corporation. 2300 Weiden Avenue. Cheektowage. NY 14225 esamme w wT e =

2. Manufactured for "--

neith Edioen Co.. P.O. Ben 787. Chloego. R. 80809

                                                                                          ===. ene sammen a rwenssen

3. Loostion of instenemen LaSete Station 81. Messemos, M. 81341 I oisie em emens.

4. Type: N30017, Rev. F SA479 30488T 75 KSt N/A esewine a..a one i sons. no.a 1994 es-seamenoew spou ev e.sni

5. ASW Code. Section Ill. Diviesen 1: 77 877 ammesm 1 N/A j eussene emm emens, see. cas. a.. j

8. Febnosted in accordanoe with Cenet. Spec. (Div. 2 only) N/A Revision Dete m

7. Remasks. Inlet plating ter empleelve estuoted va6ve emplemenient his for eiendby seuid oenered evetem.

l l Pneunistis Pressure Test et 2000 poi for 10 niinutes i j 8. Nom. thickness (inj .040 Min. design thickness (in.) .031 ' Die. ID (ft & ind .895* Length overall (ft & en.) 2.245*

9. When oppi;oehle, Certificate Helders' D'ete Reporte are attached for each item of this report:

Part or Appurtenanoe Part or Appurtenance E*"

                  .                                            in Numenced Order                                            '

in Nurnoncel Order (1) 4435 4435 (28) (2) 4438 4536 (27)

     ,          (3)               4437                                  4437                        (28)

(4) 4438 4.r es (29) (5) (30) (8s (31) (7)

                             **"                                                                    (32)

(8) (33) (9) (34) (10) (35) (11) (38) (12) (37) (13) (38) (14) (39) (15) (40) (18) (41) (17) (42) (18) (43) (19) (44) (20) (45) (21) (48) (22) (47) (23) (48) (24) - (49) (25) (50)

10. Design pressure 1400 poi. Temp. 150 s p. Hydro, test pressure See Romerke et temp.*F eween

      'suostameneel hisesssiseman he the seem of hets. sketches or dreweise mov he used esownsed Iti ese is 8% a i1. (2)intermessen is tnehaded en eesh seneet. (3) esen sheet so wabseed and the number of esisete to seessend et the too of tems sonn.

(t21em Tlei fami E00040) sisy be obtesnad tassa the Osder Doet., AMdE. 22 Leer Drws. See 2300. Feensed. NJ 07007-2300. j Roonnt 17/91) 1

   ,                 -                             m                                -                              ,_                s        - - - -

1

!  .         .,                                                                                                                                                                        I I                                              . i ,r ,,-

FORM N.2 (Back - Pg. 2 of 1) RIN/QRI L 94 - 0137 9

! Certificate Holder's Serief Nos. 4435 through M38 I a i CERTIRCATION OF DESION Dessen spoolficatione eertified by C6yde T. Nish P.E. State CA Reg no. 15587 l j Design report

• oortified by Franois J. Domino P.E. State NY Reg.no. 38832

, e.nen _ . i ' CERTFICATE OF COMpuANCE j WJ oortify that the statemente rnede in this report are correct and that this (these) inist Fittange l conferrne to the rules of construction of the ASME Code, Section lit, Division 1. 1 NPT Certificate of Authorization No. N 1950 Empires September 2.1995 f l Date r4sh / ueme Cenes suff* Corpo, eden Signed & /4h ,,,,,,,,, _.

CemnCAn or mpECnON 1

1 1 1, the undereigned, hokhng a vand u._ . nesund by the National Doord of Boner and Pressure vessel inspectors and the state or Provence of , , NY and employed by Hertford Stoem Beller inspection & Insuranee Company ) Hertford, CT have inspected these items described in t6ms Data Report on S /.( - 9 f' , and state that to the (f l ] best of my knowledge and beleef, the Certifsoste Holder has faimoeted these parts or appurtenenoes an scooreence with the ASME Code.  ; j Section 111. Division 1. Each port listed has been authorized for stampmg on the date shown above. j Sy signing this certificate, neither the inspector nor his employer rnaltos any warranty, expressed or imphed, concernin0 the emepment ) described in this Data Report. Furthermore, neither the inspector nor his employer shall be lieblo in any rnenner for any personal ingsry or j property demoge or less of any Itind oneing from or connected with this inspection, j Det) f e# I - [9f Signed  : M_ . . --; //yW/G/ 4AndIhermes efusestere 18est'4 ed. 4mee. ._. ene stese er erew. se nel I < 1 i ( I l 0 I 4 l 1 l j

   )                        .

y [ '- i FORM NkCERTIF)C6T.E HOLDERS' DATA REPORT FOR IDEN NUCLEAR PARTS AND APPURTENANCES

• As Required by the Provisions of the ASME Code, Section til Not to Exceed One Day's Production Pg.1 Of .2._

1. Manuteetured and certified by Cenes Buffele C:.w.etion,2300 Walden Avenue, Cheektowage, NY 14225 mene one seems e err c__ _ ._.

2. Manufactured for  ?- - elsh Edison Co., P.O. Sea 787, Chieseo, R. 00809 '

vene sie samese es r_ . _ .

3. Looselon of installenen LaSalle Steelen #1, h, E. Stadt 6 meme em seems iI

4. Type: N20000.Rev.F SA479 304887 J 7S KSI N/A sersweis asa enen esse.asa 1994  ;

nonen - _ scuou e,s. e.esu i

5. ASME Code. Section lit. Division 1: 77 877

1 NJA esamem essene. ini mmes scene came nea

8. Fabricated in socordense with Const. Spec. (Div. 2 only) N/A Revision Date

                                                                                  .e

7. Romerke Trigger Body Subeseembly for esplosive assunted velve replesoment kit for standby liquid sentrol system.

Pere. NE.1111 M is applieeble to rom. Press FitJSeal en .328 & .4375 diameters Overeu subeseemNy length is Pneumeele Pressure Test et 2000 pel for 10 aninutee

8. Nom. thicknees (in.) ese numano Min. dessen thicknees (in.) ese nummeo Die. ID (ft & in.) eseamneme Length everali (ft & inJ eseammano

9. When apphoeblo, Certificate Heiders' 15ste Reporte are etteched for seeh item of this report:

Port or 6 nno Part or Appurtenance Senal Number , g g

                 .                                                                                   Serial Number g              y (1)            4431                            4431 (2)

(26) 4432 4432 (27)

     ,         13)             4433                           4433                        (28)

(4) 4434 4434 (29) (5) ) (30) (6) (31) (7) , (32) (8) ) (33) (9) (34) (10) (35) (11) (36) (12) (37) (13) (38) (14) (39) (15) (40) (IS) (41) (17) (42) (18) (43) (19) (44) (20) (45) (21) (46) (22) (47) (23) 148) (24) (49) (25) (50)

10. Design pressure 1400 poi. Temp. 150 eF. Hydro. test pressure See Romerke et temp.'F e sen emmessemi

      *Suseismounted intensiemen in the tonn of hets, shoeshoe, or dromange seiev he used psevuese (1) eine in Sh a 11.12) inteessistaan in iten is instuded en eesh ehmet. (3) eesh anset is seusubesed and the nioneer of sheets is sesorded et the see of this tonn.

(1 ties) Tleis tonn IE000e0) niey be estamind tese the Osder Duet AsME. 22 Law Os6ue. See 2300. Footised. NJ 07007 2300. Amennt (7/01)

     - ___ _ _ _ _                ..    . . _ . . _ _ - _ . . _.           .       . . _ . _ ~ _ _           ___    _ _ . _ . - . _ - __ _ _ _ _ .                                    _ _ _ .
                                       ,-.e
                                       .. u i L g Lp -O} f ponu n.2 m - re. 2 u i Corefioste HeWor's Sedel Nee.                             4431                through           4434 C5tTRCA110N OF DESIGN Dessen spesi6oseens eertined by                                     Clyde T. Nish                           P.E. State                     CA             Reg.no.        15587 mm.n assmmam Dessen report' eartthed by                                  Fransie J. Domine                              P.E. State                      NY             Reg.no.        30832 sosim assneem CERTRCATE OF COMPUANCE j            we sortify that the statements made in this esport are owreet and the: this fthese)                                               Trieger sedy subassemune eenferme to the ndes of construsten of the ASW Code, Section NI, Dewiesen 1.

NPT Certineets of Authedaseen No. N-1850 Esperes septeniber 2.1995

                                                                                                                                                              . - ~

Date /,d J[M Name Cenas sultale Carperstlen Sogned  !/W /h8

                                                                          - ,s.as.,                                                                        -_

CWITRCATE OF DiSPECTION t, the undersigned, heading a veM _ . Issued by the Netsanal seesd of Botor and preessee Vesselinopostore and the State er prostise of NY and empieved by Herward stoesn sener inspection a insuranee Company of Hertford. CT hows inspected these items described in this Date Report en f. .#f-@ . and state that to the best of my knowledge and belief, the Coralneste Hewer has fatmoeted these perte or appurtenanoes m socordance wsth the ASME Code,  ! Season #1, Dmmen 1. Esoh part listed has been autheneed for stempeng on the dote shewn ebeve. sy estning this oorithoote, eno6ther the inopoeter not his employer enskee any warranty, supressed or imphed, concerning the equepment described in this Date Report. Furthermore, neither the inspector nor his employer shalt be liable in any menner for any personal inpury or property demepe et lose of any kind enseng from or eennooted with this f . :w e Date [-Ji-M Signed , _M- s.o _,

                                                                                                    - Cormnessorie              par,~ T y4/

_ es. _ - - . . .. l e a N Y

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As RegJired by the Provisions of ASME Code Section XI

1. Osmer P nlth Edisen P- - -

Date 2/22/96 (hame) nrim First National Plaza. Chi . f t. Sheet 1 of 1 (Address)

2. Ptant imm.t te comey NucIear statien Unit 1 950108404 (Name) Repair Organisetton, P.O. No., Job No., etc.

2601 N. 21st. Ed. Marseittaa. 11. 61341 (Address)

3. Work Perforand by Nechanical Maintenance Type Code Syubol Stamp N/A (Name) Authorization No. M/A Mechanical Naintenance Empiration Date N/A (Address) 4 Identification of System Roaldual heat R,unwat

5. (a) Applicable Construction Code sect. 19 71 Edition Addende, Code Cases 1516-1. 1567 (b) Applicable Editlen of Section XI ut:M sed for Repairs or op ocements 1992,,,,,AAd, Code Casesh

6. Identificetten of Camponents Repelred or Replaced, and Replacement Components Name of Name of Nfrs. Ber. Nat'l CAN Other Veer Repaired AOBE Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

Anchor Gate Vatwo Disc Derting

• N/A N/A 1E12 F008
• Repelred N/A

7. Description of Work class 1 Renair. Drilled a 1/8" hole thraumh the tantream dine hatf to nreclude

8. Tests conducted:

LlNydrostatic Pressure lEFl 1 Pneuentic asi l1,l Normal Operating Pressure lJ0ther Test Temp. A Des. F

9. Romerks areasure/hvdraulic tockina of the valve. * = Per N-5 r

• Data Renort an file at tasatte station.

(Applicable a" :'acturer's Data Report to be Attached) CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rantacament conforms to the rules of the ASME Code, Section XI. (repelr or reptscenent) Type Code Symbol Stamp u certificate of Authorisation No. N-2891 Empiration Date January 30. 1997 Signed # I.f 4 ISI coordinator Date June 25. , 19 96 Owner or Duner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the nedersioned, holding a velfd commission issued by the Nationet Board of Boller and Pressure Vessel Inspectors and the State or Province of It tinola and employed by Martford steam solter inan. A Inn. ca. of Nartford ,cT. have inspected the componer)ts described in this Duner's Report during the period S l Id 5 l'ilo to 05 fr4-Mla - and state'that to the best of my knowledge and belief, the Duner has performed eneminations and taken corrective measures described in this Ouner's Report in accordance with the requirements of the ASME Code, Section XI. gy signing this certificate neither the Inapoctor nor his employer makes any warranty, empressed or laptied, concerning the eneminations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any menner for any personel injury or property danese or a loss of any kind arising from or connected with this inspection. Commissions NR11053. IL 1561 Inapoctor's Stensture National Board, State, Province, and Endorsements Date ,

                            ,            19 96 m       .

  . - - ..             .                 -     ._.      _ . ~ . - - _ - _                - _ . - - - .            -     - -- - _-                  .    ..          _.   . - .

4 1 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI i j 1. Owner Commonwealth Edison Ca==* tv Date 3/8/96 _ (Name) i One First National Plaza. Chicano. ft. 60690 8 sheet 1 of 1 (Address)

2. Plant tasalte Comtv Nuetear Station Unit _1 960008427 f (Name) Repeir Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseilles ft. 61341 (Address) 4

3. Work Performed by Mechanical Maintenance Type Code symbol Stamp N/A 4

(Name) Authorization No. N/A Machanical Maintenance Expiration Date N/A i (Address) , 4 Identification of System Reactor Core Isolation Cooline

5. (a) Applicable Construction Code sect. til 19 71 Edition W72 Addenda, Code Cases 1516-1. 1567 (b) Applicable Edition of Section El utilized for Repairs or Replacements-19ff _,AAd, code Cases None 4 6. Identification of Components Repelred or Replaced, and Replacement Cogonents 4 Name of Name of Mfra. Ser. Watet CAN Other Year Repelred ASE Code

Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

] Anchor

Gate Valve Disc Darling

• N/A N/A 1E51 F064
• Repaired N/A

} i i d i . 7. Description of Work Class 1 Roosir. Removed existina dise hardf acina nerforand k----tal weld renair. { 8. Tests conducted: 3 lJNydrostatic l62Tl Pneuestic lJLl Normal Operating Pressure lJ0ther Pressure 1 est Test Temp. Anb. Dog. F 4

9. Remarks and anotied new hardfacine. * = Per N-5 Code Data Raoort on file at tasalle County station.

3 (Applicable Manufacturer's Data Report to be Attached) 4 CERTIFICATION OF COMPLIANCE i We certify that the statements made in the report are correct and this Rentacament conforms to the rules } of the ASME Code, Section XI. (repeir or replacement) l Type Code Symbot Stamp N Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 Signed 48. Ist Cocrdinator Date Jme 24. ,19 %

owner or Owner's Designee, Title f

CERTIFICATE OF INSERVICE INSPECTION A I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vesset i Inspectors and the State or Province of It tinois and employed by Martford Steam Botter Inso. & Ins. Co. of i Hartford, CT. beve inspected the components described in this owner's Report during the period 1 mi i Kf 9 L. to BC/ob R tr and state that'to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Ownere s Report in accordance with the requirements of the ASME Code, Section XI. I a 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 personel injury or property damage or a loss of any k nd arising from or connected with this inspection. Commissions NB11053. It 1561 Inspector's Signature National Board, State, Province, and Endorsements 4 Date hb 19 96 1 y i ?

FORM NIS-2 ObRIER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Owner Ca wealth Edison C m Date 3/13/%

(Name) One First Natfonal Ptaza Chicano. It. 60690 sheet 1 of 1 (Address)

2. Plent LaSaite Countv Nucl ear Station Unit _1 960010922 (Name) Repelr organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseittes 11. 61341 (Address)

3. Work Performed by UE E C Catalytic Type Code Symbot Stamp N/A (Name) Authoritation No. N/A P. O. Box $9 Marseittes Expiration Date N/A (Address) 4 Identification of System Residual Neat Ramwat

5. (a) Applicable Construction Code Sect. I 19 74 Edition W75 Addende, Code Casas None (b) Applicable Edition of Section XI utt u aed for Repairs or Replacements-199f_,,AAd, Code Cases None

6. Identification of Components Repelred or Replaced, and Reptocament Components Name of Name of Mfrs. Ser. Nat'l CAN Other Year Repelred ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

Anderson Bonnet Seat Weld Greenwood *

• N/A N/A 1E12-F0994 Repaired N/A Anderson Valve Disc Greenwood
• N/A N/A 1E12 F099A
• Replaced N/A Anderson Velve Disc Greenwood POW 294702 N/A N/A 1E12 F099A 1985 Replacement N/A

7. Description of Work Class 1 Renair. Rentaced valve dise to correct seat t==kaa .

8. Tests conducted: l,,,,_lMydrostatic JJ Pneumatic l,,jLl Normat Operating Pressure l_[0ther Pressure 350 osi test Temp. Amb. Dog. F

9. Remarks Per N-5 Code Data Renort on Fite at LaSat te Cotrity Station.

(Applicable Manufacturer's Date Report to be Attached) CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Renair/Rectacament confones to the rules j of the ASIE Code, Section XI. (repair or replacement) Type Code Syuhot Stamp N Certificate of Authorization No. N-2891 Expiration Date January 30. 1997

                                                                                                                                      ]

Signed ~ m [. 15! Coordinator Date June 26. ,19 % j owner or owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the smdersioned, holding a valid commission issued by the National Board of Boller and Pressure Vessel i Inspectors and the State or Province of Ittinois and employed by Martford Steam Bolter Inso. S Ins. Co. of Hartford CT. .have inspected the componentp described in this owner's Report charing the period At L2 R / A 4 to of f 06 /4 L . s and state that to the best of my knowledge and belief, the Owner has perfonned examinations and taken corrective I measures described in this owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any menner for any personel injury or property damage or a toss of any kind arising from or connected with this inspection. Commissions NB11053. IL 1561 Inspector's Signature N E onal Board, State, Province, and Endorsements Date L,J TI M_ 19 96

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l . } ' FORM NIS-2 OWNER'S REPORT OF REPA!R OR REPLACEMENT As Required by the Provisions of ASME Code section XI i

1. Guner C % atth Edison C -- - Date 2/13/95 (Mene)

One First National Plaza. Chicano. It. 60690 Sheet 1 of 1 (Address) l 2. Plant LaSatla Comtv Nuclear Station 950011414 Unit _1 (Name) Repair Orsenitation, P.O. No., Job No., etc. 4 2601 N. 21st. Rd. MarselI(es. IL. 61341 (Address)

3. Work Performed by Mechanical Maintenance Type Code Symbol stamp N/A (Name) Authorization No. N/A Nechanical Maintenance Empiration Date N/A (Address)

4. Identification of System Reactor Core lactation Coolins

5. (a) ApplIcabte Construction Code

• 19
• Edition
• Addende, Code Cases *

6. (b) Applicable Edition of Section XI utilized for Repairs or Replacements 199Q,_,,jgg_Ad, Code Cases None Identification of Components Repaired or Reptoced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l Other Component CRN Year Repaired ASME Code Mfr. No. Bd. No. Identi- Built Replaced, Stemped No. fication Replacement (Yes or No) 2" Globe Velve Anchor - **

N/A N/A 1E51 F357 ** Darling Replaced N/A Piping $4 Assy.

        - Consisting of (2) 2.5" slind Flanges WFI            Nt. Code 596 RNF N/A                    N/A       1RIO9A-2"       1989        Replacement          N/A 2" Sch. XXS Pipe            CRIT      Nt. # M47669             N/A            N/A       1R109A 2"       1993        Replacement          N/A

7. Description of Work Class 1 kantacament. *

8. Tests Conducted: l_,_,lNydrostatic ed valve which is no tonner reautred and blind fla _.: both Pressure 1C Fl Pneumatic asi lJ,,,) Norest Operating Pressure l,,,_,,j0ther Test Temp. $mb. Dog. F

9. Remarksends of the remainina minina. eine between btinds for a ;;xer. * = Orininst Code of Construction (Aaplicable Manufacturer's Data Report to be Attached) of ela na ' s ASIE Sect.111. Class 1.1974 Edition. t a _^ ^ h. Rectx a Fig w are ASME Sect. III.

C t aas ' . W86 Edition. 1988 _^ " .:. rns ' led oer PT : L-95-008 on f- te at Lasatte. er cloe meets ANSI E51.7. 1969 Edition. No "" im oria'nal Code o-; construction der - rts. ** = Per N-5 Code Date t on File at LaSatte. CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rectacament of the ASIE Code, Section XI. conforms to the rules (repair or replacement) Type Code Symbol Stany N Certificate of Authorization No. N-2891 Empiration Date January 30. 1997 l Signed d

• ISI Coordinator Date Jme 18. , 19 96 Ouner or Duner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a vetid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois and suployed by Hartford Steam Boiler Inso. 8 Ins. Co. of Martford.

ntImi% Cf. have( LARDh toinspected05the components foL-/GME% %odescribed t U RCM in this puner's Report during the period and state' that to the best of my knoutedse and belief, the Duner has performed examinations ard taken corrective measures described in this Cuner'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 unrrenty, empressed or implied, concerning the examinations and corrective measures described in this Cuner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personel injury or property damage or a loss of any kind arising from or connected with this inspection. Cammissions Ws11053. IL 1561 Inspector's signature National Board, State, Province, and Endorsements Date . 19 96

FORM NIS-2 OWNER'S REPORT OF RE? AIR OR REPLACEMENT As Recpstred by the Provisions of ASME Code Section MI

1. Owner C N ith Edison c m Date 3/26/%

(Name) One First National Plata. Chicano. It. 60690 Sheet 1 of 1 (Addressi

2. Ptant tasaite Cotetv Nuctear Station Uni t,,,1 960013854 (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseilles. 11. 61341 (Address)

3. Work Performed by Nechanical maintenance Type Code symbot Stamp N/A (Name) Authorization No. M/A nachanicat maintenance Empiration Date N/A (Address) 4 Identification of System Feechsster

5. (a) Applicable Construction Code sect. Ill 19 71 Edition W75 Addende, Code Cases 1516-1, 1567 (b) Applicable Edition of Section XI utilized for Repairs or Replacements-199,,,,,, lad, Code Cases Nont

6. Identification of Components Repaired or Replaced, and Replacement components

) Name of Name of Nfrs. Ser. Nat'l CRN Other Year Repelred ASE Code Component Mfr. No. Bd. No. Identi- Built Reptoced, Stamped 4 No. ficaticn Reptocement (Yes or No) (1) Ninge Pin -- Anchor l Cover Stud Darling

• N/A N/A 1821-F010A
• Reptoced N/A l

2 ] (1) Ninge Pin -- Anchor i Cover Stud Darling W413 N/A N/A 1821 F010A 1990 Replacement N/A l

(1) Cover Nut Anchor *

• N/A N/A 1821 F0104 Replaced N/A j Darling Anchor (1) Cover Nut Darling W1656 N/A N/A 1821 F010A 1990 Replacement N/A E

i "/. Description of Work Class 1 Rectacament. Rantaced Check Valve Minne Pin Cover Stud & Wut. i 8. Tests Conckscted:

l,,,,,,,,jNydrostaticlRTl Pressure 1( Pneumatic osi l,,1,,lNormalOperatingPressurel_l0ther Test Temp. Ad. Dog. F j 9. Remarks * = Per N-5 Code Data Report on file at tasalle County Station.

(Applicable Manufacturer's Data Report to be Attached) I 1 CERTIF1 CAT 10N OF COMPLIANCE 1 l We certify that the statements made in the report are correct and this Rectaceaant confonus to the rutos

of the ASME Code, Section XI. (repair or replacement) 1 I

l j Type Code symbot Stamp I N ' f Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 3 ! Signed d 151 Coordinator Date June 22. ,19 % j Owner or owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION i I, the smdersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois and employed by Hartford Steam Roller Inso. & Ins. Co, of HartfoNf. CT. have inspected n1iM1% to the components,C%N(adescribed CGI in this owner's Report chJring the period and state that to the best of my knowledge and belief, the Owner has performed examinettons and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code, Section XI. Oy signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinettons and corrective measures described in this owner's Report. Furthennore, neither the Inspector nor his employer shall be liable in any manner for any personet injury or property damage or a loss of any kind arising from or connected with this inspection. Comunissions We11053. It 1561 Inspector's Signature National Board, State, Province, and Endorsements Date i 19 96

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMECT As Required by the Provisions of ASME Code Section XI , i

1. Owner Connonwealth Edison t e v Date 3/13/96 (Name)

One First National Plaza. Chicano It. 60690 sheet 1 of 1 (Address)

2. Plant taSatte comtv Nuclear Station Unit _1 940083854 (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marsettles. IL. 61341 { (Address)

3. Work Performed by UE&C Catatytic Type Code Syubol Stamp N/A (Name) Authorization No. N/A i Box $9 Marselltes. 11. 61341 Expiration Date N/A 1 (Address)

4. Identification of System Nuclear Bolter

5. (a) Applicable Construction Code ANSI 31.7 19 69 Edition No Addenda, Code Cases None (b) Applicable Edition of Section XI utilized for Repairs or Replacements 193L,_tht_Ad, Code Cases None

6. Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CAN Other Year Repaired ASME Code Cogonent Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

Nydraulic Sns ber Lisega 61212 138 N/A N/A NB13 10015

• Replaced N/A Mech. Snubber PSA 17603 N/A N/A NB13-10018 1989 Replacement N/A

7. Description of Work Class 1 Reetacament of Hydraut f e Srubber with a Mechanical Smbber containine hiah

8. Tests Conducted: l_l Hydrostatic j,_l Pneumatic l,,,_l Normal Operating Pressure l1l0ther Visual / Functional Pressure est test Temp. Deg. F 9 Remarks tennerature arease. * = Per oriainst construction desier, specification J-2538. and enaineerina (Applicable Manufacturer 8s Data Report to be Attached) evaluation ner letT LS-0239 on file at LSatte County Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rectacament conforms to the rules of the ASME Code, Section XI. (repair or replacement) Type Code Syubol Stamp N Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 Signed d a & 151 Coordinator Date July 4. ,19 % Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Roller and Pressure Vesset Inspectors and the State or Province of Ittinois and employed by Hartford Steam Boller Inso. S Inn. Co. of Martford. FMCT. hp %ve inspected fil 51 to the components b /oL- dpscribed l% in this owner's Report charing the period and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Ir'cpector nor his employer makes any warranty, expressed or laplied, 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 personel injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions N811053. IL 1561 Inspector's Signature National Board, State, Province, and Endorsements Date 1 19 96 m y 1

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Owner comunonwealth Edison Commany Date 3/13/96 (Name)

One First National Ptara. Chicano 11. 60690 Sheet 1 of 1 (Address)

2. Plant LaSatte Catmtv Nuclear Station Unitj 940083949 (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseittes. It. 61341 ' (Address)

3. Work Performed by UE&C Catatytte Type Code Symbol Stamp N/A (Name) Authorization No. N/A son 59 Marselltes. it. 61341 Expiration Date N/A (Address)

4. Identification of System Reactor Racirculation

5. (a) Applicable Construction Code ANSI 31.7 19 69 Edition No Addenda, Code Cases None (b) Applicable Edition of Section XI utilized for Repairs or Replacements 199L,,11L_Ad, Code Cases.Nont __

6. Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Fat'l CRN Other Year Repaired ASME Code Component Nfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

Mech Sndber Morrison 37740 N/A N/A RR17 10075

• Replaced N/A Mech. Sndber PSA 956 N/A N/A RR17 10075 1979 Replacement N/A

7. Description of Work Class 1 Rentacement of Mechanical Snteber RR1710075.

8. Tests Conducted: l_jhydrostatic l_l Pneumatic l_l Normal Operating Pressure ll jother Visual / Functional Pressure est Test Temp. Deg. F

9. Remarks * = Per orialnst Construction Instaltation Soecification J-2530.

(Applicable Manufacturer's Data Report to be Attached) CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rectacament conforms to the rules of the ASME Code, Section XI. * (repelr or replacement) Type Code Symbol Stamp N Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 Signed d ISI Coordinator Date June 26. ,19 % Owner or Owner's Desienee, Titie CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comunission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of It tinois and employed by Hartford Steam Boller Inso. & Ins. Co. t f Hartford. CT. he t _ i tpthecomponentsdescribedinthisOwner'sReportduringtheperiod , m Ili i rw m 9 23o O S /ro /4 L . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken currective i measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. ty signing this certificate neither the Inspector nor his employer makes any warranty, expressed or laptied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the 1 Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of

any kind er ing from or connected with this inspection.

Comunissions NB11053. IL 1561 Inspector's Signature National Soard, State, Province, and Endors[dmts Date i 19 96 U C a e i

  . . . _ _ _ . . . _ ~-                            - - - - -- -

s < FORM CIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI i

1. Owner C % atth Edison C m Date 2/26/M 4

(Name) One First National Plaza. Chicano, 11. 60690 l Sheet 1 of 1 1 (Address)

2. Plant LaSatte County Nuclear Station unitj l i 950023316 '

(Name) j

'                                           2601 N. 21st. Rd. Marseittes. ft. 61341                               Repelr Organization, P.O. No., Job No., etc.

(Address)

3. Work Performed by UEAC Catalvtic Type Code Syubot Stamp N/A j

(Name) Authorization No. N/A Box 59 Marseitlos. f t. 61341 Empiration Date N/A (Address) i 4. Identification of System Reactor Reef reutation 1 5. (e) Applicable construction Code ANSI 31.7 19 69 Edition No (b) Applicable Edition of Section XI utilized for Repairs or Replacements Addende, Code Cases None

6. 199L,,1g ,,,Ad, Code Cases None D

Identification of Components Repelred or Reptoced, and Replacement Components Name of Name of Nfra. Ser. Nat'l Other Component CRN Year Repaired ASE Code . Mfr. No. Bd. ko. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No) Mech. snsber PSA 8924 h/A N/A RR00-10088

• Replaced N/A Nydraulic Sns ber Lisega 61314 81 N/A N/A RR00 10085 1995 Replacement N/A Nech. Sns ber PSA 12653 N/A N/A RR00-10095
• Replaced N/A Nydraulic Snsber Lisega 61316 91 N/A N/A AR00-10095 1995 Reptocement N/A l

7. Description of Work Class 1 Rectacament of two Mechanical $nd bers with two Hvdrautie $n sbers.

8. Tests Conducted: l_lMydrostatic l_[ Pneumatic l_l Normal Operating Pressure l10ther Visuet/Fectional Pressure asi fest Temp. Deg. F

9. Remarks * = Per orlainst Construction Deslan Snecification J 2918.

(Applicable Manufacturer's Data Report to be Attached) CERTIFICATION OF C(MPLIANCE We certify that the statements made in the report are correct and this Raolacement of the ASME Coda, Section XI. conforms to the rules (repair or replacement) Type Code Syebot Stamp N Certificate of Authorization No. N-2891 Expiration Date January 30, 1997 Signed Ae d A-151 Coordinator Date June 17. ,19 % owner or Owner's Designee, iltle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid casumission issued by the National Board of Boller and Pressure Vesset inspectors and the State or Province of Illinois and employed by Hartford Steam Boller Inso. & Ins. Co. of Martford. CT. have inspected the components d9scrl W in this Owner's Report during the period n i 3 c l4 U to OCib t, f 4 to artd state thdt to'the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, empressed or taptied, 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 personet injury or property danese or a loss of any kind arising from or connected with this inspection. Commissions NB11053. IL 1561 Inspector's Signature National Board, State, Province, and Endorsements Date 19 96 v v i

I FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT i As RecpJired by the Provisions of ASME Code Section XI

1. Owner C m onwealth Edison Company Date 2/26/%

(Name) One First National Plaza. Chicano ft. 60690 Sheet 1 of 1 (Address)

2. Plant LaSatte County Nuetear Station Unitj 950023317 (Name) Repair Organization, P.O. No., Job No., etc.

t 2601 N. 21st. Rd. Marseilles. It. 61341 (Address)

3. Work Perfonned by UE&C Catatytic Type Code Syubol Stamp N/A (Names Authorization No. N/A

, Box 59 Marseittee. 11. 61341 Expiration Date N/A (Address) 4 Identification of System _Beactor Reef reutstion

5. (a) Applicable Construction Code ANSI 31.7 19 69 Edition No Addende, Code Cases None (b) Applicable Edition of Section x1 utilized for Repairs or Replacements-1999_, 9 No Ad, Code Cases None

6. Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CRM Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

Mech. Snubber PSA 4814 N/A N/A RR00-1032S

• Replaced N/A Hydraulic Snubber Lisega 61314-80 N/A N/A RR00-1032S 1995 Replacement N/A
• l l

r-I 7. Description of Work Class 1 Rootacement of a Mechanical snubber with a Hydraulic Snubber. i 8. Tests Conducted: l_l Hydrostatic l_l Pneumatic l_l Normal Operating Pressure l,JLlOther Visust/ Functional Pressure asi Test Temp. Deg. F

9. Remarks * = Per criminal Construction Desian Soeelflestion J-2918.

(Applicable Manufacturer's Data Report to be Attached) CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code, Section XI. (repair or replacement) Type Code Syubol stamp W Certificate of Authorization No. W-2891 Expiration Date .tanuary 30. 1997 Signed I* 151 Coordinator Date June 17. ,19 % owner or Owner *s Desienee, titie CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid conmission issued by the National Board of Coller and Pressure Vessel inspectors and the State or Province of Ittinois and employed by Hertford Steam Boller Inso. E Ins. Co. of Hartford. CT. have inspected the components cjescribed in this owner's Report during the period as IK l% ~ to nT 106 f% . and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer cakes 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 personel injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions NB11053. IL 1561 Inspector's Signature National Board, State, Province, and Endorsements Date N 19 %

               ~

U

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1 Ouner PN ith Edison r==d Date 3/15/% f (Name) One First National Plaza. Chicano. ft. 60690 Sheet 1 of 1 (Address)

2. Plant LaSatte Coimtv Nuclear Station ,

Unit 1 950057262  ! (Name) Repair Organization, P.O. No., Job No., etc.  ! 2601 N. 21st. Rd. Marselltes. fl. 61341 ' (Address)

3. Work Performed by im Catalvtle Type Code Syubol Stamp N/A (Name) Authoritation No. N/A  !

Ben 59 Marseilles. ft. 61341 Empiration Date N/A i (Address)

4. Identification of System Reactor Recircu.ation

5. (a) Applicable construction Code ANSI 3' .71969 Edition No Addends, Code Cases None (b) Applicable Editlen of Section XI Utillaed for Repairs or Replacements 19L,,,tgl.,,,Ad, Code Cases None

6. Identificetten of Components Repelred or Replaced, and Replacement Camponents Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASE Code component Mfr. No. Bd. No. Identi- Built Replaced, Stamped . j No. fication Replacement (Yes or No)

Salemic Lug on RR ' Puup Motor used for truhbor attachement GE

• N/A N/A RR00-10435
• Repelred N/A I

7. Description of Work Class 1 Renair. Salamic tum una removed and reuelded in niace as it Interfered with

8. Tests conducted: L jnydrostatic j ,l Pneumatic j., l Normal operating Pressure Q lOther Visual Pressure nel feet Temp. Dec. F

9. Remarks motor movement needed for other ramales.

• Per orlainst desian anecification J-2500 (Applicable Manufacturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Renair conforms to the rules of the ASME Code, Section XI. (repelr or replacement) Type Code Symbol Stamp N Certificate of Authorization No. M-2891 Empiration Date January 30. 1997 Signed .. ISI Coordinator Date Jtne 22. , 19 96 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION j l I, the undersigned, holding a valid comunission issued by the National Board of Boller and Pressure Vessel l Inspectors and the State or Province of Illinois and esployed by Martford Steam Bolter Inan R Ins. Co. of Martford. of /2CCT.,have

                    /HL. inspectedtothe components           /o b f )bhed in this Owner's Report during the period                     'l O'S descr)C                                .

i and state that to the best of my knowledge and belief, the Cuner has performed emaninetions and taken corrective measures described in this Guner's Report in accordance with the regairements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, empressed or leplied, concerning the examinettons and corrective maesures described in this owner's Report. Furthermore, neither the  ! Inspector nor his employer shall be liable in any manner for any personel injury or property danese or a loss of l any kind arisi from or connected with this inspection. Cessnissions NB11053. IL 1561 Ins tor's Signature National Board, State, Province, and Endorsements a

                                #p Date                  -

19 96 I I M J ?, E

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI l 1. Owner C % atth Edison C M Date 3/8/96 (Name) One First National Plaza. Chicano. 11. 60690 Sheet 1 of 1 j (Address)

2. Plant tasatte Courity Nuetear Station unitj 960011529 (Name) Repair Organization, P.O. No., Job No., etc.

2601 W. 21st. Rd. Marseilles. ft. 61341 i (Address)

3. Work Performed by UE&C Catalvtic Type Code Symbol Stamp N/A i (Name) Authorization No. N/A son 59 Marseittea. It. 61341 Expiration Date N/A (Address)

4. Identification of System Reactor Recircu ation

5. (a) Applicable construction Code ANSI 3' .71969 Edition No Addende, Code Cases None (b) Applicable Edition of Section x1 uti Lized for Repairs or Replacements-19L,J9_Ad, code Cases None

6. Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat't CAN Other Year Repelred ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

Pivot Pin Assy. Morrison

• N/A N/A RR00-10538
• Reptaced N/A Pivot Pin Assy. Grinnett N/A N/A N/A RR00-10535 1989 Replacement N/A

7. Description of Work Class 1 Rantacament of the Pivot Pin a--Mtv for trhr RM03-15335. '

8. Tests conducted: l_l Hydrostatic l_l Pneumatic l_l Normal Operating Pressure lJ l0ther Visual /fJnctional Pressure est Test Temp. Dog. F

9. Remarks * = Per orlainst construction instattation Sancification J-2530.

(Applicable Manufacturer's Data Report to be Attached) CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rectacament conforms to the rules of the A9ME Code, Section XI. (repair or replacement) Type Code Symbol Stamp N Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 signed / 't'* ' 151 Coordinator Date June 26. , 19 96 Owner or Duner's Desienee, title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Ittinois and employed by Hartford Steam Bolter Inso. S Ins. Co. of Hartford. CT. have inspected the components described in this Duner's Report during the period ni fx /% to r$Ml6 L- A L- . and state that to the best of my knoutedge ahd belief, the Cuner has performed examinations and taken corrective measures described in this owner's Report la 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 personet injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions us11053 ft. 1561 Inspector's Signature National Board, State, Province, and Endorsements Date , SA; 19 96 v y

l FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code section XI i 4

1. Owner commonwealth Edison C W Date 10/13/94 (Name) i One First National Ptara. Chicano. 11. 60690 sheet 1 of 1 (Address)

2. Plant LaSat to Comtv Nuclear Station Unit.1 940065780 (Name) Repair _ Organization, P.O. No., Job No., etc.

j 2601 N. 21st. Rd. Marselttes. It. 61341 (Address)

3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A l (Name) Authorization No. N/A Mechanical Maintenance Empiration Date N/A 2

(Address)

4. Identification of System Lou Pressure Co w Scrav

5. (a) Applicable Construction Code sect.

I 19 71 Edition $73 Addenda, Code Cases None l (b) Applicable Edition of Section XI Ut1 Lized for Repairs or Replacements 1989 ,,jdQ9_Ad, Code Cases None

6. Identification of Ccaponents Repelred or Raplaced, and Replacement components Name of Name of Mfrs. Ser. Nat81 CRN Other Year Repaired Ceaponent ASME Code Mir. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

Water Leg Pump Crane NDC-000999 N/A N/A 1E21-C002

• Replaced N/A Water Les Ptap Crane NDC-002130 N/A N/A 1E21-C002
• Replacement N/A

7. Description of Work Cimaa 2 Raotacamant. Raolacad man vith rebut tt snare.

8. Tests Conducted:

L l Hydrostatic Pressure l~ E.l5 Pneumatic ost l,1,,) NormalAmb. Test Temp. Operating Dog. FPressure l,,,,,,,lOther

9. Remarks * = Per N-5 Code Data Report on file at LaSat te County station.

(Applicable Manufacturer's Data Report to be Attached) CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Raotacement conforms to the rules of the ASME Code, Section Kl. (repair or replacement) Type Code Spubot Stamp N Certificate of Authorization No. N 2891 ___ Empiration Date January 30. 1997 Si [. ISI Coordinator Date July 23. , 19 96 Owner or Owner's Desierwe, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Illinois and egloyed by Hartford Steam Boiler Inso. 8 Ins. Co_._of Hartford. CT. haverinspected the components described frL this Owner's Report during the period MIMIM (L.s LOLO to

                        ~

05 !n-l% ( u troM . and state that to the best of my knowledge and belief, the Duner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, empressed 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 personet injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions NB11053 IL 1$61 Inspector's Signature National Board, State, Province, and Endorsements Date LE FR 19 % W l

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Owner C % atth Edison E m v Date 10/21/94 (Name)

One First National Plaza. Chicano. It. 60690 Sheet i of 1 (Address)

2. PLent Lasatie Comtv Nuctaar station Unit _,1 940075401 (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Warseittes. It. 61341 (Address)

3. Work Performed by Nechanical maintenance Type Code symbol Stamp N/A (Name) Authorization No. N/A Machanical Naintenance Empiration Date N/A 3 (Address)

4. Identification of system Lou Pressure core sorav

5. (a) Appticable Construction Code Seet. III 19 71 Edition $73 Addende, Code Cases None (b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L, rad, code Cases None l 6. Identification of Components Repelred or Replaced, and geplacement Components i

Name of Name of Nfrs. Ser. Nat'l CRN Other Year Repelred ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No) l Water Les Pw p Crane NDC 002130 N/A N/A 1E21-C002

• Replaced N/A i

l l . Water Les Ptap Crane NDC 000999 N/A N/A 1E21-C002

• Replacement N/A I

j

7. Description of Work Ctaas 2 Ramlacement. Rootaced numo with rebuilt neare.

8. Tests Conducted:

lJNydrostatic Pressure j'Fl Pnessentic asi l,J.,,j Normal Operating Pressure lJ0ther Test Teg. Anb. Dog. F

9. Remarks * = Per N 5 Code Data Report on file at LaSat te Comtv Station.

. (Applicable Manufacturer's Data Report to be Attached) i ) CERTIFICATION OF COMPLIANCE l We certify that the statements made in the report are correct and this Raolacement conforms to the rules of the ASME Code, Section XI. (repair or replacement) Type Code Syubol Stany N , certificate of Authorization No. N-2891 Expiration Date January 30. 1997 Signed d 151 Coordinator Date J m e 21. ,19 % owner or Duner*s Desisnee, Titie j CERTIFICATE OF INSERVICE INSPECTION

I, the m dersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel j Inspectors and the State or Province of It tinois and employed by Hartford Steam Botter Inso. 8 Ins. Co. of l j

• Hartford. CT. l) ave inspected the componer)ts describpd in thjs Owner's Report during the period m / 2MN f LIROM to C6fo(o/'ll ( LJ AC 1 .

l and' stet's that to the best of my knoutedge and belief, the Duner has performed examinations and taken corrective ? measures descrited in this Ouner's Report in accordance with the requirements of the ASME Code, Section XI. j sy signing this r.ortificate neither the Inspector nor his employer makes any warranty, expressed or laptied, 2 concerning the examinations and corrective measures described in this Cuner's Report. Furthermore, neither the

Inspector nor his employer shall be liable in any menner for any personet injury or property damage or a toss of s any kind arising from or connected with this inspection.

Commissions NB11053. IL 1561 j I tor's $leneture National Soard, State, Province, and Endorsements i i Date si si lk a 19 %

                        %J J

s

       . . - ~ -

) FORM NIS-2 OWNER'S REPORT OF REPA!R OR REPLACEMENT As Required by the Provisions of ASME Code Section XI 1 l l

1. Owner Ca- wealth Edison Connany Date 1/5/95 (Name)

One First National Plaza. Chicano. IL. 60690 Sheet 1 of 1

• (Address)

Plant LaSatte County Nuclear Station

2. Unit _1 940083683 (Name)  !

Repair Organization, P.O. No., Job No., etc. I 2601 N. 21st. Rd. Marsettles. IL. 61341 l (Address)

3. Work Performed by Mechanicat Maintenance Type Code Symbol Stamp N/A i (Name) Authorization No. N/A '

' Mechanical Maintenance Expiration Date N/A (Address) ,

4. Identification of System Low Pressure Core Sorav l

5. (a) Applicable construction Code sect. III 19 71 Edition $73 Addende, Code Cases None (b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L,,,MQ_Ad, Code Cases None a

6. Identification of Components Repaired or Replaced, and Replacement Components 1

Name of Name of Mfrs. Ser. Nat'l CAN Other Year Repelred Component Mfr. ASME Code No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No) Water Les Pump Crane NDC-000999 N/A N/A 1E21 C002

• Replaced N/A Water Leg Puup Crane NDC 002130 N/A N/A 1E21 C002
• Replacement N/A I

l

7. Description of Work Class 2 Rectacament. Rectaced nuno with rebuilt snare.

8. Tests conducted:

l_,jNydrostatic lTl Pneumatic lJ,,,l Normel Operating Pressure l_lOther Pressure osi Test Tenp. .Anb. De l

9. Remarks * = Per N-5 Code Data Report on file at LaSat te County Station.g. F (Applicable Manufacturer's Data Report to be Attached)

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rectecament conforms to the rules of the ASME Code, Section XI. (repelr or replacement) Type Code $ $ l stamp N Certificate of Authoriastion No. N-2891 Expiration Date January 30. 1997 Signed A'd ISI Coordinator Date June 22. ,19 % owner or owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Bolter and Pressure Vessel Inspectors and the State or Province of Ittinois and employed by Nortford Steam Boiler Inso. S Ins. Co. of Nartford CT. have ingpected the components pescribed in th(s owner's Report chA Ing the period G. lhlq + (LJ A0io] to OWO(, f% ( UKO% . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or leptied, 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 personel injury or property damage or a toss of any kind arising from or connected with this inspection. Connaissions NB11053. IL 1561 Inspector's Signature National Board, State, Province, and Endorsements Date kI1 19 96

                    .- - _ - .             -~. .-                -     -~ .. .               . . .            _ . .          .                     __ ,.

d G t FORM NIS-3 ObRIER'S REPORT OF REPAIR OR REPLACEMENT As Required by tu Provisions of ASME Code Section XI l l 1. Owner Cmatth Edison Conce . Date 3/5/96 l (Name) i One First National Plaza. Chicano. It. 60690 sheet i of 1 (Address)

2. Ptant tasatie Cotetv Nuetear 5tation uni t.,1 960011145 i

(Name) Repair organization, P.O. No., Job No., etc. j 2601 N. 21st. Rd. Marseities. ft. 61341 j (Address)

3. Work Perfonned by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A i (Address) 4

4. Identification of System Low Pressure Core Soray i 5. (a) Applicable Construction Code Sect. til 19 71 Edition ST3 Addende, Code Cases None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1992_,AAd, Code Cases None

6. Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired

• ASIE Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stasped

                                                                                                                                                            )

j No. fication Replacement (Yes or No) Water Les Pimp crane NDC-002130 N/A N/A 1E21 C002

• Replaced N/A Water Leg Ptap Crane NDC-001003 N/A N/A 1E21-C002
• Replacement N/A

7. Description of Work Class 2 Rectacament. Rentaced otamo with rebuilt scare.

8. Tests Conducted:

l J Hydrostatic Pressure l T l Pneumatic osi j,J.,j TestNormal Temp.Operating Anb. Dog. Pressure F l J 0ther

9. Remarks * = Per N-5 Code Data Recort on file at LaSatle County Station.

(Applicable Manufacturer's Data Report to be Attached) CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Raolacement conforms to the rules of the ASME Code, Section XI. (repair or replacement) Type code Syebol Stamp N Certificate of Authorization No. N 2891 Expiration Date January 30. 1997 Signed A[. ISI Coordinator Date June 21. ,19 % owner or Owner's Designee, Title 1 CERTIFICATE OF INSERVICE INSPECTION I, the smdersioned, holding a valid commission issued by the National Board of Bolter and Pressure vessel inspectors and the State or Province of It tinois and employed by Hartford Steam Boller Inso. R Ins. Co. of Hartford. CT. have inspected the components described in this Owner's Report during the period Se/ X / % to DT/ob /q (o and state that to the best of soy knowledge and he'llef, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspecto* nor his employer makes any warranty, expressed or luplied, concerning the examinations and corrective measures described in this owner's Report. Furthermore, neither the Inscactor nor his employer shall be liable in any manner for any personel injury or property damage or a less of arv kind arising from or connected with this inspection. Comunissions NB11053. IL 1561  ! Inspector's signature National Board, State, Province, and Endorsements i Date IY , 19 %

  - ~ . .          - . .      . - . - . .       .. .. .-               . _ _ _ - ~-                     - . - _-.- . ..                                      -       _   -

d i i i j FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI I

1. Owner Ca- wealth Edison Cm 2

Date 5/21/96 (Name) One First National Plaza. Chicano. fl. 60690 Sheet 1 of 1 (Address)

2. Plant LaSalle County Nuetear Station Unit 1 960041357 1

(Name) Repair Organtastion, P.O. No., Job Wo., etc. j 2601 N. 21st. Rd. Marsefiles. ft. 61341 (Address)

3. Work Performed by Mechanical Maintenance Type Code Symbot Stamp N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A

• (Address)

4. Identification of System Law Pressure Core Sorav )

4

5. (a) Applicable Construction Code Sect. Ill 19 71 .,Edi t ion 5 73 Addende, Code Cases mone 1

j (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1999,_, No Ad, Code Cases None

6. Identification of Components Repaired or Reptoced, and Replacement Components Name of Name of Nfrs. Ser. Nat'l CRN Other Year Repelred AgME Code Component Mfr. No. Bd. No. Identia Built Replaced, Stamped j No. fication i

Replacement (Yes or No) { ! Water Les Pump Crane NDC 001003 N/A N/A 1E21-C002

• Replaced N/A i

1 l Water Leg Pg Crane NDC-002130 N/A N/A 1E21 C002

• Replacement N/A i

I s J j T. Description of Work Class 2 Rootacenant. Rantaced nuno with rebuilt anars. + B. Tests Conducted: . l,,_,juydrostatic Pressure l"B"l Pneumatic osi lJ,,,l TestNormal Temp. OperatingAsb. Do Pressure l_lOther

9. Remarks * = Per N 5 Code Data Report on file at LaSat te County Station.g. F (Applicable Manufacturer's Data Report to be Attached)

CERTIF1 CATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rectacament conforms to the rules of the ASME Code, Section XI. (repelr or replacement) , l Type Code Symbol Stamp N Certificate of Authorization No. N-2891 Empiracion Date January 30. 1997 Signed I- ISI Coordinator Date June 22. ,19 % owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the smdersigned, holding a valid comunission issued by the National Board of Boller and Pressure vessel Inspectors and the State or Province of Illinois and egloyed by Hartford Steam Boiler Inso. & Ins. Co. of Hartford. CT. have inspected the componenty described in this owner's Report during the period D IM icw to OTIoh h La . and state that to the best of my knowledge and belief, the Owner has performed examinettone and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or laplied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any marmer for any personet injury or property damage or a toss of any kind arising from or connected with this inspection. Commissions NB11053. IL 1561 Inspector's Signature National Board, State, Province, and Endorsements Date II , 19 96

FORM uts 2 OWNER'S REPORT OF REPA!R OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Owner P - mealth Edison ra==w Date 9/7/95 (Name)

One First National Pigza. Chicano. ft. 60690 sheet 1 of 1 (Aadress)

2. Plant LaSatte County Nuclear station Unit 1 940072541 (name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marselltes. II. 61341 (Address)

3. Work Performed by Mechanical Maintenance Type Code symbot Stamp N/A (name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A (Address)

4. Identification of system Resisbat Naat R mewat

5. (a) Applicabie Construction Code seet. I ' 19 71 Edition $75 Addende, Code Cases None

! (b) Applicable Edition of Section El Util1 zed for Repairs or Replacements 19 L , R Ad, Code Cases None l

6. Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Net'l CAN Other Year Repelred ARNE Code Component Mir. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

Water Les Pump Crane DC-001000 N/A N/A 1E12-C003

• Replaced i N/A Water Leg Pump Crane NOC 000999 N/A N/A 1E12-C003
• Replacement N/A 1

i l. l 7. Description of Work Class 2 Rantacament. Rantaced stamp with rebuilt snare, i

8. tests conducted:

lJNydrostatic Pressure lTl Pneuesticest l,Ll fest Normal Temp.operating Aab. Dog.Pressure F LlOther l 9. Remarks * = Per N-5 Code Data Reoort on file at Lasat te County station. (Applicable Manufacturer's Data Report to be Attached) CERTIFICATION OF COMPLIANCE } We certify that the statements made in the report are correct and this Ranlacement conforms to the rules i of the ASME Code, Section XI. (repair or replacement) / 4 Type Code Symbol Stamp N l Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 signed S

• 151 Coordinator Date June 21. , 19 96 Owner or owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1

4 I, the undersigned, holding a valid caenission issued by the National Board of Bolter and Pressure vesset j Inspectors and the State or Province of Ittinois and employed by Martford Steam Boiler Inse. & Ins. Co. of e Martford. CT._have inspected the components described in this owner's Report during the period j Nam m tu % to osloo f 9 t, fu M) end state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective l measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.

,    ty signing this certificete neither the Inspector nor his employer makes any warranty, expressed or leplied, concerning the examinettons and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personel injury or property damage or a toss of

any kind arising from or connected with this inspection.

Consnissions Ns11053. IL 1561 ] Inspector's signature National Board, state, Province, and Endorsements Date - \I , 19 % 9 # 1 #1 4 v v 1

 )

i

                                                                        .- . - . . ~ -               .     . . - -          -- - - . . - -                - -         - - . - - .

o j l FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEE NT As Respaired try the Prevlelene of AM Code Sectlen XI

1. Cuner P - ntth Edf aan P -

Date 4/15/94 (Name) lhe_Hra.t Ma11 anal _ Plaza thi . f t. sheet 1 of 1 (Address)

2. Plant eatatto ca mtv Nuctaar statlan Unit 1 LMM (Name) Repefr Orgenlaation, P.c. No., Jeb No., etc.

2601 N. 21st a w herselttan It. 61341 (Address)

3. Work Performed by Nachanical Naintenance Type Code Symbol Sta g 11A (Wase) Authorization No. UA Nachanical Naintenance Empiretten Date t/A (Address)

4. Identification of System (RN) ResidJat Neat "ml

5. (a) Applicable Construction Code Sect. til 19 71* Edition WTZ Addenda, code Cases 1516-1. TM 7 (b) Applicable Editlen of Sectlen XI Utillaed for Repelrs or Replacemente-19LM, Code Ceees.jgg_,

6. Identificetten of Camponents Repelred or Replaced, and Replacement Cagenente Name of Name of Rfre. Ser. Nat'l CAN Other Year Repelred ASE Code Camponent Rfr. No. Bd. No. Identi- Built Replaced, Staged No. fleetion Replacement (Yes er No)

Anchor Velve Disc Derling

• N/A N/A 1E12 70244
• Replaced N/A Anchor Velve Stem Derting
• N/A N/A 1E12-F024A
• Replaced N/A Anchor Velve Plug Assy. Derling 2 N/A N/A N/A 1991 Replacement N/A

        -4sith St=

7. Description class 2 Rentme===nt. replaced disc and stem ulth new Anti-cavitatlan atvle Plum ^~ 'v and S. Tests Conducted:

l,,,,,,[Nydrostatic Pressure lMl Pneumatic asi l,Ll Normal Test Temp.operettne A m . Dog.Preneure F ]_lOther

9. Remarks stem. * = Per N-5 code Data Renort en file at tasatte comtv statten. cade of canstructlen of the (Applicable Manufacturer'c Data Report to be Attached)

Rectacament assoubly la Section 111. 1971 Ed. .VT2 Ad. reconefited mer Part Technical Ewatuetten (PTE) L95-006-0158. en file at Lasalte county station. CERTIFICATION OF COIWDLIANCE We certify that the statemente made in this report are correct and this tentacament conforms to Sectlen XI of the ASE Code. (repelr er replacement) Signed [- Am 181 caerdinator J 8 ! . 1936 (0uner or Guner's Designee) (Title) '(Dete)~ CERTIFICATION OF INSPECTION i I, the mdersigned, holding a valid comaleelen leeued by the Nationet Board of Bolter and Preneure Vesset j Inspectors and the State or Province of Ittinnfa . employed by Martford stamm Rotter inna. E Ins. ca. of l Martford. cT. have inspected the Rentacament described in this Report en kpril 10 193L_ (Rep. or Rept.)

• end state that to the best of my knowledge and belief, this repelr er replacement has been constructed in accordance with section XI of the ASE Code. By signing this certificate, neither the inspector nor his employer .

makes any warranty, expressed er taptied, concerning the repelr or replacement described in this Report. l Furthermore, neither the inspector nor his employer eht.1t he liable in any memor for any poreanel injury or l property damage or a L of e q kind arising from or connected with thle inspection. Dete b / @/96 Commissions IL 1561.1511053 (inspector) (State er Province, motionet Board) l a

i . .

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N. i. .6, e 1 g, gg ,,,,,,,,,s Anchor /Darline Valve Co.. 701 First St.T W'111amspeirt,' 1 PA' ~ 17701 -

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                                             #-           "1th Edison do. 2001 N. flat 8d O.Nais'et11es!;~ft' 81347 J                                                                                                                      '

T l m aammmanssend a-i 3,

                                    -- -- - usesar asesn'en'.ef pen mam meas 1&2~

sossammans. . memmemmere

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! gg e ,,,aes,em,,,e y su F5762 R/l 4"asse. ginspompasos6 'Ancher/Dar11ns Valve Company i ' - l ge, one,i,,i,e g pe. gs,s.sg 18"-300F-G8 Valve' P14$r' Assembly. Heat 8099757e SA105 . I e .. . o .. . te in sensenseAsssesemannisentosasse. 1971 4m 4,,Wnt '72 ese,s <. "--- . L- 2

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         .                                                         seen ===esm                 . mass en eense emmessen see =enes==
                                                                                                                                                                                                                                                            .i LaSalle Station                                                     .            - <          .

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y;: . l . .w. . . t l l We sessier thesehe _  : made is chle ese essenes and sie essemi post er appesessense es,doGeod is she Code seen i fuese e she maes of essammenien of ee AssE Sseeles EI. t - crbe -- ones seenessoas ans same nosen en as es susessammar of me are nesser er sene. As ner caus. isses noneer sur seo namens is sur e essanse osman spessasmes aus nessa r as appensamese a een I J . tarseems a the semesmem Genet ena assesu . f o,, 7% 3, W g,,,,,s Anchor / Darling Valve Co. ,, $ myrammess.ame. - causne.no d m.--i-. sepises MM' " e--in-- - af Ambedession No. ll MR't!P1 CAT 10N OF DESGN FOR APPURTINANG(aben sypileshle) i i Deelse lafemesies em Sie =

• I '

f sense ensarose sepan se ase a ' ' l

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2 l t u.a s urpCATE OF 510P INSPECTER, - e * .

t. ehe underalged heldlag e omild emmeleeles leased by he Nelseal Semj af Seier and Psessum Vesaal is a

              ,,gf,,,,,,3,,,, a g g Pennsyivania                                              sad empaored byCosmercia Un' on Insurance

, Deny i d Reston. Matt. > she pas of a psessese senest decedhed is shis , 8 paraalDecoAmo,sgse M*"/* M I A 3*2 39 . and sees met to to best af my howtoase ene menet. Se N f t'AnReese Hesear aos eusseunse mee een na essorenese out me A$adE Cees Seseen 5. ' i Dy signing sh&e tossineese, episher the leesseest mer his empeoper mahoe ser wesener, empsessed er IsspGed, sensore. l las me een essentes le the partt48 Data Resort. Formermore. settet tese lanesetor see has emeterer  ; shall be w6sh Eb6.P, tiehle is any mammer los amr peremmet iniesy or psopassy damage se e lose et any tems esteeng 8sem er esmosesed ' a j .mse e . %% , 9/ i l / d , /// C / m t V ' , m _.,__, ea - ioni. mr

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                                                                                                                                                                                                                                       ..-W L

___ __ _-_ _ _ . . . _. _ _ . _ __ _ _.__ - . . . ~ _ . _ . _ _ _ _ _ _ _ _ . _ _ 4 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As RegJired by the Provisions of ASME Code Section XI

1. Owner comunonwealth Edison C-v Date 3/14/96 l (Name) i One First National Plaza. Chicano. 11. 60690 Sheet 1 of 1 (Address)

2. Plant LaSalle Comtv Nuclear Station Unitj 940059535 (Name) Repair Organizettun, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseities. 11. 61341 (Address)

3. Work Performed by UE&C Catalytic Type Code Syubol stamp N/A (Name) Authoritation No. N/A P.O. Box 59 Marseilles. IL. Expiration Date N/A (Address) 4 4 Identification of System Reactor auf tdina closed coolina Water

5. (a) Applicable construction Code

• 19
• Edition
• Addende, Code Cases *  !

(b) Applicable Edition of Section XI utilized for Repairs or Replacements 193L ,AAd, Code Cases None j j 6. Identification of Components Repelred or Replaced, and Replacement Components ' s Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No) Vlv. Bonnet Studs Anchor- ** N/A N/A 1WR029 ** Replaced N/A i Darling i i

Vtv. Bonnet Studs Cardinal Nt. # NN44 N/A N/A 1WR029 1985 Replacement N/A l

> 1 4 i

7. Description of Work Class 2 Recta w a tentaced - - 1 isolation valve :~..,et stude. j

8. Tests Conducted: l _ lMydrostatic l _ l Pneuestic L,jLl Normat Operating Pressure l _ lOther Pressure 74 osi Test Temp. Ant. Deg. F j 9. Remarks Orininal Code of Construction of the Valve and Studs is ASME Sect.111. Class 2.1971 Ed. . W72 Ah s

(Applicable Manufacturer's Data Report to be Attached) Rantacament studs are ASME Sect. 111. Class 2,1974 Ed.. No Addends reconcit ted per PTE L-96-210. l

                                                                                                                                                                                   )

i

                        ** = Per N-5 Code Data Recort. The N-5 Code Data Resort and the PTE are both on file at tasat te County                                                    i Station.

Resort. , CERTIFICAT10W OF COMPLIANCE { We certify that the statements made in the report are correct and this Replacement conforms to the rules ! of the ASME Code, Section XI. (repair or replacement) i i Type Code Syubol Stany N Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 Signed [

• ISI Coordinator Date Jme 22. ,19 %

Owner or Owner's Designee, Title a CERTIFICATE OF INSERVICE INSPECTION $ I, the Leidersioned, holding a valid commission issued by the National Board of Boller and Pressure vessel Inspectors and the State or Province of it tinois and suployed by Hartford Steam Boiler Inso. & Ins. Co. of i Hartford. .CT. have inspected the componeqts dpscribed in this Owner's Report during the period l Ut Iol514 G to OT (C& M (o and state that to the best of ney knowledge and belief, the Owner has performed examinettons and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code, Section XI. 1 4 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 personet injury or property damage or a loss of , any kind rising _from or connected with this inspection. O Comunissions NB11053. IL 1561

,                          inspector's Signature                                                               National Board, State, Province, and Endorsements Date                                         19 %
;                           ..         . C7 a                           V          y k

              . - . _ _       _ _ _ -         .-                _ . _ _ .                   __~ _ _                    __ __ _ . _ _ .                 _ _ _ _ _ __

k l 1 FORM NIS-2 OWNER'S REPORT OF REPA!R OR REPLACEMENT  ! j As Required by the Provisions of ASME Code Section XI I 4 ! \

1. Owner C % atth Edison C m v 4

Date 3/6/% I (name) 1 One First National Plaza. Chicano. ft. 60690 Sheet 1 of 1 , (Address) I

2. Plant tatatte Comtv Nuclear Station Unit _1 940062013 (Name) Repair Organization, P.O. No., Job 20., etc.

2601 N. 21st. Rd. Marseilles. ft. 61341 (Address)

3. Work Perfonned by Mechanicat Maintenance Type Code Symbol Stamp N/A t

(Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A (Address) r 4. Identification of System Residual Heat Removat 1 5. (a) Applicable Construction Code Sect. Ill 19 71 Edition W72 Addende, code Cases 1516 1. 1567 i 6. (b) Applicable Edition of Section XI utilized for Repairs or Replacements 19L,,1g_Ad, Code Cases None Identification of Components Repaired or Replaced, and Replacement Components j Name of Name of Mfrs. Ser. Nat'l CRN Other Year Repelred ASME Code i , Component Mir. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No) i Anchor 1 Valve Plug Assy. Darling

• N/A N/A 1E12 F021
• Replaced N/A 4

4 4 Anchor Valve Plug Assy. Darling 1 N/A N/A 1E12 F021 1996 Replacement 2 N/A 4 i i

7. Description of Work Class 2 Rentacament. Rentaced existina valve trin kit with new desianed marts.

8. Tests Conducted: ,

l_lNyerostatic Pressure lfl i Pneumatic osi j,1,,lTest Normal Operating Pressure l_lOther Temp. Ad. Dog. F i 9. Pomerks * = Per N-5 Code Data Report on file at tatat te Comtv Station. Code of Construction of the (Applicable Manufacturer's Data Report to be Attached) i replacement assembly is ASIE Sect. 111. 1971 Ed. W72 Ad. reconcilled oer Part Technical Evaluation (PTE) , L93-006-0158. on file at LaSat te Comtv Station. s s CERTIFICATION OF COMPLIANCE 1 We certify that the statements made in the report are correct and this Rentacament confonus to the rules j of the ASME Code, Section XI. (repelr or replacement) Type Code Symbol Stamp N l Certificate of Authorization No. N-2891 Expiration Date January 30. 1997 + Signed M ' 151 Coordinator Date June 19. , 19 96 Owner or Owner's Designee, Title y CERTIFICATE OF INSERVICE INSPECTION A I, the mdersigned, holding a valid commission issued by the National Board of Boller und Pressure Vessel Inspectors and the State or Province of Ittinois and employed by Martford Steam Boller Inso. S Ins. Co. of Hartford. CT. have inspected the componen)s described in this owner's Report during the period Di f.X Ih to CK /06 M t. and state that'to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. gy 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. Furthenmore, neither the Inspector nor his employer shall be liable in any menner for any personel injury or property damage or a loss of any kind erfsing from or connected with this inspection. Commissions NB11053. IL 1561 Inspector's Stensture National Board, State, Province, and Endorsements Date ,A'g b, 19 96 v

r.m up 2-12-3e ; 10:26 ; CLEAN CRIT FACILITY * #

8-5272527 # 7/20 ggggR96 01994

                                      == = =cerrawm na me -am naamr o MUCUM PART Al# DTUEMANCu*

t - m roomed W te Pmmes of te ASME Code Reise. Samen m, pie, i j g, g, w g Anchor / Darling Valve Co., 701 First St.. Williamsport. PA 17701 eten.aussammesrrcuessamasesin tum m s co.nnemwealth Edison Company, P.O. Box 767 C

                                                                                                                                               ,.e.hicago,    IL        60690 une.amses .me.ne m m e.                                    e

s. sammensenecisensenseener eassiasme.wpen 1 i me et as m N/A (en ca.a se.d ame d.as o,e,d. ge, F5938 R/=

i Ds.u.es W NAnchor/ Darling ValWe Company { (g 9 g ym,3,,,,,,,d l Dise Cage, Dise HT.lH'2473, Sleeve ET.4C0102 SA182-F316 tel AppEsebleabssCede:Se ansmEI,Rdeles 1971 i a Adeandades. Wat '72 g,,, g N/A c_ 2 4

5. Reenshes Spare Part for 18"-3006-Globe valve, Dwg. 4W9524566 R/B enee .e.-=

l o oei == e A/ov s.o. and Item wo.: oz203-4 l _n$$D No Eydrotesting Performed ., u v . i I i ag ' Lasalle station N i ** e e lemaesesense enior (The easteeste Sauss asuu dsenemnesiesseeafemmensens es Amst . mass

m. in sie E sse 88",,e,,8,4, g,,,8,eg *g,ttness ses umtage um nessughubrRosen et the IEPTese.somem Canmaps Matest er sens and ele mese ga useum annen a emisemas ens asum inasen a me asy. As M Caet.

s s'iemmes a em i Dem 3 N i,8/gy Anchor /Darlfno Valve Co. ,I /[,, s,m erc ames amen. - !, r e W as e ede== as ,a e 4/1E/98 m,m u N1713 CER'IIFICA'!10N OF DESGN FOR APPUR1ENANCE (whom opphenble) Desies imiennesses em Ele as-- t amese emelreie sapen en Ale as Deeles speciEeeenema emeifi d by T _ peef.aeg.Sanse .

• Res.No.

l seems essaynie sepas eerdaad by-j - Pues.Ias.$sme I Res. Ide.- 4 CERTIFICATE OF 580P IN5PEC110N j

1. 6e - ' M, heless e entid 'e e,ye, seen ermunesawd Penn7sy wanta insed by me Nen et see.d w no j .g_ nocton. Mass. ,,g ,,,6epoa g,, Couperc' w al e.d Union P=e-o vema Insurance e

isYomDanj A he a poemas ames aseen en MMTM pen d a pseen =esaw deenshed is shi. ese neuer, me m cauneem u.aen mas sensmuses"e mis r seniais muesus= wm m . and men mei se e. nee esin mm m er eisnies one ==dseems, sesh= ee asse e Asastcas las me eset ew his es, sera meheo my wwemer,e awman m. deoefited le this Partial Data aeport. Furthetsere. settfer toe tane.,mene = impai.d. eemews. eimell be 16ehle w6eb mee ' . _ ~ is e.r mess r ter ear persensk spury et paspany eennee er a less of any ha.o.eeer m.c bee eenpaere d ereseme lese er esmoested k n--- M [ - 39 i [M_#

m. ,ee .m-.,%e c ,,,;,,;,,,_ Pennsy1vania 2392 s

m_ - - )  :===: a==..6 =====.~ ~ ~ - s--~ - - i t10/77) i Thi. tess. 64000e01mer se see e Wes. esse One.r D.es.. Aetet.3e6 E.4hn Si New ve i l i ?

FORM NIS 2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASBE Code Section XI

1. Duner C-~asealth Edison C- Date 10/30/94 (Name)

One First National Plaza. Chicano. ft. 60690 Sheet 1 of 1 (Address)

2. Plant LaSalle cmmtv Nuclear Station Unit 1 940078519 (Name) Repelr Organization, P.O. No., Job Mo., etc.

2601 N. 21st. Rd. Marselltes. 11. 61341 ' (Address)

3. Work Perforend by Mechantent Maintenance Type Code Symbol Stamp N/A (Name) Authorization No. M/A Mechanical Maintenance Empiration Date N/A (Address) 4 Identification of System Stanent Liauld Controt

, 5. (a) Applicable construction Code

• 19
• Edition
• Addanc64, Com Casee
• s 6. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19L, mad, code cases None Identification of Components Repelred or Replaced, and Reptocement Components Name of Name of Mfrs. Ser. Natal Other CAN Year Repelred ASIE Code Component Mfr. No. Bd. No. Identi- Suilt Replaced, Stamped No. fication Replacement (Yes or No) 1.5" check Velve Rockuett **

N/A N/A 1C41 F033s ** Reptoced N/A 1.5" check velve Echserd Viv. 36AF0 N/A N/A 1C41 70338 1993 Replacement N/A 1.5" Sch 80 Pipe Morrison ** N/A N/A ISC02As 1.5 ** Replaced N/A 1.5" Sch 80 Pipe Sandvik Nt. # 461263 N/A N/A 1SC02As-1.5 1990 Replacement N/A

7. Description of Work Class 2 Rantacament. Rantaced welded bonnet check valve and m isted ninina due

8. Tests Conducted:

l_lNydrostaticPressure 11Fl est Pneumatic Ql Normal Operating Pressure l_l0ther Test Temp. Anb. Dog. F

9. Remarks to orlainst valve bonnet danneed durirm r-t for trution. * = code of Construction (Applicable Manufacturer's Data Report to be Attached) of orlainst and rantacament minina is ASME Sect. til. Class 2.1974 Ed. No .'" u. Rent = - a valve was constructed to ASIE Sect. I II . Class 1. 1977 Ed. W77 "' _ a rw s silled to the orfanat todo of Construction. ASME Sect. Ill. Class 2. 1971 Ed. S73 " " h ner PTE L-94-0128. ** = Per N-5 Code Data hrt . Both the PTE and the N-5 Code Data Renort are on file at LaSat te County Station.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rantacament of the ASME Code, Section XI. conforms to the rules (repair or replacement) Type Code Syubot Stasp N Certificate of Authorization No. N 2891 Expiration Date January 30. 1997 Signed A/ tst Coordinator _ Date June 22. ,19 % Owner or Duner's Designee, iltle CERTIFICATE OF INSERVICE INSPECTION I, the mdersioned, holding a valid commission issued by the Nationet toerd of toller and Pressure vesset inspectors and the State or Province of Ittinois and employed by Nartford Steam Boiler inan. S Ins. Co. of Martford. CT. hevy i ted the camponents aposcribgd in this Duner's Report during the period ob Iat I'I'l ( LJ to 05 /OLa rHe f Lt 4o4 ) and state that to the best of my knoutedge and belief, the Duner has performed examinettons and taken corrective measures described in this Duner8s 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, empressed or iglied, concerning the esaminations and corrective measures described in this Duner's Report. Furthermore, neither the inspector any nor hisfregloyer shall be liable in any manner for any personel injury or property damage or a loss of kind arising or connected with this inspection. Counissions NB11053. IL 1561 Inspector's signature National Board, State, Province, and Endorsements Date ,. 19 96 v u

    - . . .        -          .     . . - -           - --              . . -        . _ - .           - . - .           _ ~ -                        .       ., ,    .-

j 1 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section Mi i 1. Owner C N atth Edison Connany 4 Date 3/26/%

  '                                                          (Name) i one First National Ptara. Chicano. ft. 60690                                                     Sheet       1       of         1 i                                                             (Address)

2. Plant LaSatte Comtv Nucteer Station Unit _1 950102283 (Name)

Repair Organization, P.O. No., Job No., etc. 2601 N. 21st. Rd. Marseittes. ft. 61341 (Address)

3. Work Performed try Mechanical Maintenance Type Code Symbot Stamp N/A l (Name) a Authorization No. N/A Mechanical Maintenance Empiration Date N/A (Address) 3 '

4. Identification of System Rosiebat Heat R mwat

(a) Applicable Construction Code sect. I 19 74 Edition S75 Addende, code Cases None 1 (b) Applicable Edition of Section XI Ut' li aed for Repairs or Replacements 1902,,,_,,,gg.__Ad, Code Cases None j w identification of Components Repelred or Replaced, and Replacement Components i

                                  '                                                                                                                                      j 1                   Name of            Name of            Mfrs. Ser.           Nat'l          CRN             Other i                Component                                                                                                   Year           Repaired       ASME Code       I Mfr.              No.               Bd.          No.           Identi-          Bull?         Replaced,         Stamped l                                                                                No.                     fication                                                          ;

4 Replacement (Yee or No) N60739 1

Relief Viv. Flg. Crosby 0003 N/A N/A 1E12 F036A

• Repaired 1

N/A  ! i l < 1 i 1 1 4 l 5 4 l d

7. Description of Work Class 2 Renale by metal removat. Discharae flance of relief valve was re-surfacM .

1

8. Tests Concheted:

J ),,_,lMydrostatic Pressure l'Ml Pneumatic asi l_ l Normal Operating Pressure L]LlOther LLRT l j Test Temp. Amb. Deg. F

9. Remarks * = Per N 5 Code Data Reoort on file at LaSatle Comtv station. i i

(Applicable Manufacturer's Data Report to be Attached)  ! n . Lin.. CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Renair conforms to the rules of the ASME Code, Section XI. (repelr or replacement) Type Code Byabot stamp N Certificate of Authorization No. N-2891 Empiration Date January 30. 1997 Signed '

d. ISI Coordinator Date July 20. , 19 %

owner or owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure vessel Inspectors and the State or Province of It tinois and employed by Martford Steam Boiler Inso. 8 Ins. Co. of Martford CT havq Inspected the componenty fles.cribed in this Owner's Report during the period D 4 i e619(0 to 0, t O(e (9 to . and state that to the best of my knowledge and belief, the owner has performed examinettons and taken corrective measures described in this owner's Report in accordance with the requirements of the ASME Code, Section KI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the eneminations and corrective measures described in this owner's Report. Furthermore, neither the Inspector nor his employer shalt be liable in any menner for any personel injury or property damage or a toss of any kind arising from or connected with this inspection. Comunissions NB11053. IL 1561 Inspector's signature National Board, State, Province, and Endorsements Dete_ , , 19_24 , _

' FORM NIS 2 OWNER'S REPOR? 0F REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Owner Comunonwealth Edison Company Dete 3/13/%

(Name) One First National Plata. Chicano. It. 60690 sheet 1 of 1 (Address) , 2. Plant tatatte County Nuclear Station Unitj 940083857 (name) { Repair Organization, P.O. No., Job No., etc. 2601 N. 21st. Rd. Marseilles.11. 61341 l (Address)

3. Work Performed by UE&C Catalvtfe Type Code Spbot Stamp N/A i i

(Name) Authorization No. N/A 4 Box 59 Marseittes It. 61341 Expiration Date N/A (Address) I

4. Identification of System Residual Neat Removat

5. (a) Applicable Construction Code ANSI 31.1 19 73 Edition $74. W76 Addenda, Code Cases None i 4

6. (b) Applicable Edition of Section XI uttltred for Repairs or Replacements 19L, No Ad, Code Cases None Identification of Components Repaired or Replaced, and Replacement Components

, kame of Name of Mfrs. Ser. Net'l CRN Other Year Repaired ASME Code Component Mfr. No. Bd. No. Identi- Sullt Replaced, Stamped No. fication Replacement (Yes or No) Pivot Pin Assy. Morrison

• N/A N/A RNO3-15405
• Replaced N/A Pivot Pin Assy. Grinnett N/A N/A N/A RNO3-1540$ 1989 Replacement N/A i

l i 1 7. Description of Work Clasr 2 Rootacement of the Pivot Pin Assa=btv for Smd:iber RN03-1533S.

;  8.                                                                                                                                           ;

Tests Conducted: L,,_l Hydrostatic l_l Pneumatic j,,,,,,,l Normal Operating Pressure jM0ther Visual / Functional Pressure est Test Tag. Dog. F l

9. Remarks * = Per orlainst Construction Instattation Specification J 2530.

(Applicable Manuf acturer's Data Report to be Attached) a 1 i CERTIIIICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rectacement conforms to the rules of the ASME Code, Section XI. (repair or replacement) Type Code 5)ebol Stamp N Certificate of Authoritation No. N-2891 Expiration Date January 30. 1997 0 ) i Stoned #- d ISI Coordinator Date June 26. ,19 % Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION i I, the undersigned, holding a valid comunission issued by the National Board of Boller and Pressure vessel

i Inspectors and the Stcte or Province of litinois and employed by Nortford Steam Boller Inso. 8 Ins. Co. cf Nortford. CT, have inspected the components described in this owner's Report during the period os las f% to O Sitt l %

and state that to the best of my knowledge and belief, the Owner has perf ormed' examinations and taken corrective measures described in this Owner's Report in accordance with the regJirements of the ASME Code, Section XI. I gy signing this certificate neither the Inspector nor his employer makes any warranty, expressed or (glied, concerning the examinations and corrective measures described in this ownere s Report. Furthermore, neither the j Inspector nor his esployer shall be liable in any manner for any personel injury or property damage or a toss of any kind arising from or connected with this inspection. I Commissions NB11053. IL 1561 Inspector's Signature National Board, State, Province, and Endorsements , Date 19 %

, _- . . _ _ _ _ .          _ _            _ _ _ _             . _ . . _            _ _ _ _   _______._m        __       . ___ _ _                       ._.m          _

9 e j FORM NIS-2 Chafer'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

1. Duner Ca=~ wealth Edison Cm Date 3/6/%

(Name) One First National Plaza. Chicano. It. 60690 Sheet 1 of 1 (Address)

2. Plant tasalte County Nuclear Station Unitj 940083876 j  ;

(Name) Repair Organization, P.O. No., Job No., etc. 2601 N. 21st. Rd. Marseilles. 11. 61341 ~ l (Address)

+

3. Work Performed ty UE&C Catalytic Type Code Symbol Stamp N/A 4

(Name) Authorization No. M/A tox 59 Marseittes. It. 61341 Expiration Date N/A (Address) , 4. Identification of System Residual Heat Removat i~ 5. (a) Applicable Construction Code ANSI 31.1 19 73 Edition 514 & Addenda, Code Cases None 6. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-19L,AAd, Code Cases None Identification of Components Repaired or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l Other Year Component CRN Repaired ASME Code 3 3 Mfr. No. Bd. No. Identi. Built Replaced, Stamped fication i No. Replacement ' (Yes or Wo) f Pivot Pin Assy. Morrison

• N/A N/A RN03 15338
• Replaced N/A i

Pivot Pin Assy. Grinnell N/A N/A N/A RN03-15335 1989 Replacement N/A 4

i e j 7. Description of Work Class 2 Replacement of the Pivot Pin Assembtv for Stubber RH03-15335.

8. Tests Conducted: UNydrostatic lJ Pneumatic l_l Normel Operating Pressure lJ,,,lOther Visuel/Functionet Pressure osi Test Temp. Deg. F j 9. Remarks * = Per orialnst Construction Instat tation Snecification J-2530.

1 (Applicable Manufacturer's Data Report to be Attached) J 1 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rectacament conforms to the rules of the ASME Code, Section XI. (repair or replacement) Type Code Syubol Stamp u Certificate of Authorization No. N-2891 Expiration Date January 30, 1997 Signed d W~ - s^ 5 - ISI Coordinator Date June 26. . 19 % Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Bolter and Pressure Vessel Inspectors and the State or Province of it tinois and employed by Hartford Steam Boller Inso. & Ins. Co. of Hartford CT. h inapocted the componentq described in this Duner's Report charing the period

                           = .' 2 .' M '- . *#5M\, to                                 OTIb h I4 L and state that to the best of my knoutedse and belief, the Owner has performed examinations and taken corrective measures described in this Ouner'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 laptied, 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 personel injury or property danese or a loss of any kind arising from or connected with this inspection. Commissions us11053. IL 1561 Inspector's Signature National Board, State, Province, arui Endorsements Date ,, . s, 19 % v y \ i l i

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT An Required by the Provisions of ASME Code section XI

1. Ouner C % tth Edison C W Date 3/4/96 (Name)

One First National Plaza. Chicano, 11. 60690 Sheet 1 of 1 (Address)

2. Plant tasatte County Nuclear Station Unitj 950039875 (Name) Repair Organization, P.O. No., Job No., etc.

2601 N. 21st. Rd. Marseities. ft. 61341 (Address)

3. Work Performed by UE&C Catalytic Type Code Syubol Stamp N/A (Name) Authorization No. N/A tax 59 Marselltes ft. 61341 Empiration Date N/A (Address)

4. Icontification of System Residual Meet Removat

5. (e) Applicable constructTon Code Aust 31.1 19 73 Editions 74. W76Addende, Code cases None

6. (b) Applicable Edition of Section XI Utilized for Repelrs or Replacements-19L, rad, Code Cases None Identification of Components Repelred or Replaced, and Replacement Components Name of Name of Mfrs. Ser. Nat'l Other Component CRW Year Repelred ASIE Code Mfr. No. Bd. No. Identi- Built Replaced, Stamped No. fication Replacement (Yes or No)

Mech. Sndber PSA 419 N/A N/A AN14 1016S

• Replaced N/A Mech. Sndber PSA 514 N/A N/A RH14 1016S 1988 Replacement '

N/A

7. Description of Work Class 2 Rentacament. Rentaced Metcal Sndber.

8. Tests Conducted:

L{Nydrostatic Pressure l_l Pneumatic est l~Telst Temp. Normal Dog. F Operating Pressure l1lOther Visua

9. Remarks *

• Per orlainst construction Instatlation Snecification J-2530.

1 (Applicable Manufacturer's Data Report to be Attached) ' l CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Rantacament conforms to the rules of the ASME Code, Section XI. (repair or replacement) Type code Syubot Stamp N Ceetificate of Authorization No. N 2891 Expiration Date January 30. 1997 Signed # *0

• 151 Coordinator Date July 4. ,19 %

owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the m dersigned, holding a valid commiission issued by the National Board of Boller and Pressure Vessel inspectors and the State or Province of Ittinois and employed by Martford Steam Boiter Inso. & fns. Co. of Hartford CT. hpve inspected the components 9d scriped in this Owner's Report during the period N 12 T /h.,

                ~

to OT / o(, f 4 L and state that to the best of my knowledge and belief, the Duner has performed examinettons and taken corrective measures described in this Ouner'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 examinettons and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shalt be liable in any manner for any personet injury or property damage or a loss of any kind arising from or comected with this inspection.

• Comunissions NB11053. It 1561 Inspector's signature National Board, State, Province, and Endorsements Date N, 19 96 L' ll

I FORM NIS-2 OWNER'S REPORT OF REPAlR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI j

1. Ouner r a lth Edison P - -

Date 3/7/96 (Name) the First National Plaza. Chicano. f t. ^^"3 Sheet 1 of 1 l (Address) '

2. Plant Lasatte County Nuclear stattun Unitj 950039876 (Name) Repelr Organization, P.O. No., Job No., etc.

2601 N. 21st. Ed. Marseiltea. I1. 61341 '! i (Address) '

   '3.        Work Perfonned by war Catalvtic                               Type Code Symbol Stamp N/A                                             i (Name)                     Authoritetten No.            M/A                                       I Bau 59 Marseillas, 11. 61341           Empiration Date               N/A (Address)

4. Identification of System Resiskaal Neat Raanvat

5. (a) Applicable Construction Code Ahst 31.1 19 73 Editi 4 , code Cases Nane (b) Applicable Edition of Section XI utilised for Repairs o @r Reptocaments 1999.,,,,idQ,,Ad,

6. Identification of Camponents Repelred or Replaced, and Replacement Components Name of Name of Nfrs. Ser. Net'l CRW Other Year Repelred ASIE Code Component Rfr. No. Bd. No. Identl* Built Replaced, Stamped No. fication Replacement (Yes or No)

Noch. Snubber PSA 1890 N/A N/A RH14 10518

• Replaced N/A  !

Mech. Snsber PSA 1903 N/A N/A RN14-10515 1988 Replacement I N/A l l l

7. Description of Work Clana 2 Rantacament. Rantaced umical tr W .

S. Tests Conducted: l,,,,,,lNydrostatic l_[ Pnenmotic l,,,,_l Normel Operating Pressure l,,[,,lOther Visuel/ Functional i Pressure asi Test Temp. Dog. F l

9. Romerks * = Per oriminal Construction Instattation snacification J-2530.  ;

(Applicable Manufacturer's Data Report to be Attached) CERTIFICATIGN OF CCNIPLIANCE We certify that the statements made in the report are correct and this Rantacament conforms to the rules i of the ASME Code, Section XI. (repair or replacement) l Type Code Symbol Stamp N ' Certificate of Authorization No. N-2891 Empiration Date January 30. 1997 Signed g [-,y#- r- ISI Coordinator Date Julv 4. , 19 96  ! Ouner or owner's Designee, Title CERTIFICATE OF INSERVICE INSPECT!0N 1, the edersigned, holding a valid commission issued by the National Board of Boller and Pressure vessel Inspectors and the State or Province of filinois and employed by Martford Steam Beller Inan. & Ins. Co. of Martford Ct. have inspected the componente described in this owner's Report daring the period

           &IE %                        to               OSfM. lQ ia                               .

and state that to the best of my kneutedge and belief, the Cuner has performed examinations and taken corrective l maneures described in this cuner'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 laplied, concerning the emaninetiens and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any menner for any personel injury or property damage or a loss of any kind arising from or connected with this inspection. i Ceaunissions NB11053. IL 1561 Inspector's Signature National soord, State, Province, and Endorsements Date i 19 96

                                                             \

l ATTACHMENT 3 { l ABBREVIATIONS AIR ACTION ITEM RECORD l ANI AUTHORIZED NUCLEAR INSPECTOR ANil AUTHORIZED NUCLEAR INSERVICE INSPECTOR AISI AUGMENTED INSERVICE INSPECTIONS ASSY ASSEMBLY ASME AMERICAN SOCIETY OF MECHANICAL ENGINEERS BWRVIP BOILING WATER REACTOR VESSEL INTERNALS l PROJECT I CATTLE CHUTE FUEL TRANSFER t,Ht., FE l l CHRON TRACKING SYSTEM FOR ENGINEERING EVALUATIONS Comed COMMONWEALTH EDISON CRD CONTROL ROD DRIVE CSCS CORE STANDBY COOLING SYSTEM  ! D DATA SHEET DG DIESEL GENERATOR DR DISCREPANCY RECORD EPRI ELECTRIC POWER RESEARCH INSTITUTE ES EXTRACTION STEAM FC FUEL POOL COOLING FW FEEDWATER GENE GENERAL ELECTRIC NUCLEAR ENERGY l 29

HG CONTAINMENT COMBUSTIBLE GAS CONTROL HP HIGH PRESSURE CORE SPRAY HT# HEAT NUMBER ID/OD INSIDE DIAMETER /OUTSIDE DIAMETER IGSCC INTERGRANULAR STRESS CORROSION CRACKING IL ILLINOIS ISI INSERVICE INSPECTION LC LEAKAGE CONTROL LP LOW PRESSURE CORE SPRAY LSCS LASALLE COUNTY STATION MIL MILLIMETER MC CLEAN CONDENSATE STORAGE MS MAIN STEAM MSIV MAIN STEAM ISOLATION VALVE MT MAGNETlO PARTICLE EXAMINATION NB NUCLEAR BOILER NDE NON DESTRUCTIVE EVALUATION NRC NUCLEAR REGULATORY COMMISSION N.R.I. NON-RECORDABLE /NON-RELEVANT INDICATION PCE PART CLASSIFICATION EVALUATION PG PAGE PSI PRESERVICE INSPECTION PSIG POUNDS PER SOUARE INCH GAGE 30

i i i-PT LIQUID PENETRANT EXAMINATION  ! j PTE PART TECHNICAL EVALUATION l RE REACTOR BUILDING EQUIPMENT DRAINS RF REACTOR BUILDING FLOOR DRAINS 1 4 RH RESIDUAL HEAT REMOVAL I RI REACTOR CORE ISOLATION COOLING i j RPV REACTOR PRESSURE VESSEL j RR REACTOR RECIRCULATION ) RT REACTOR WATER CLEAN-UP RX REACTOR VESSEL l SAR SAFETY ANALYSIS REPORT SC STANDBY LIQUID CONTROL SIL SERVICES INFORMATION LETTER SMAD SYSTEMS MATERIAL ANALYSIS DEPARTMENT  !

j. SRV SAFETY RELIEF VALVE I STM STEAM j UT ULTRASONIC EXAM l

VLV VALVE VP PRIMARY CONTAINMENT CHILLED WATER

VQ PRIMARY CONTAINMENT VENT AND PURGE VT VISUAL TESTING i

+ WR WORK REQUEST 1

?

4-E s 31 t

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