RA11-024, Unit 2 - Post-Outage 90-Day Inservice Inspection (ISI) Summary Report
| ML111540252 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 06/03/2011 |
| From: | Rhoades D Exelon Generation Co, Exelon Nuclear |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| RA11-024 | |
| Download: ML111540252 (80) | |
Text
LaSalle Generating Station ,vww.exeloncorp.com 2601 North 21st Road Nuclear Marseilles, IL 61341-9757 10 CFR 50.55a(g)
RA1 1-024 June 3, 2011 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555 LaSalle County Station, Unit 2 Facility Operating License No. NPF-1 8 NRC Docket No. 50-374
Subject:
Post-Outage 90-Day Inservice Inspection (ISI) Summary Report
Reference:
Milton H. Richter (ComEd) letter to Dr. Thomas E. Murley (NRC),
"Structural Margin Evaluation for Reactor Pressure Vessel Head Studs,"
dated October 3, 1991 Susan R. Landahl (Exelon) letter RA06-062 to the Nuclear Regulatory Commission, "In Service Inspection (ISI) Intervals," dated September 22, 2006 Letter from Christopher Gratton, Sr., U.S. Nuclear Regulatory Commission to Michael Pacilio, Exelon Nuclear, dated September 16, 2010 "LaSalle County Station Units 1 and 2 - Issuance of Amendments Re: Measurement Uncertainty Recapture Power Uprate" Enclosed is the Exelon Generation Company, LLC (EGC) LaSalle County Station Unit 2 Post-Outage 90-Day (ISI) Summary Report, submitted in accordance with 10 CFR 50.55a, "Codes and Standards," and the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code Section XI, Article IWA-6200, Paragraph IWA-6230.
The enclosed Post-Outage 90-Day ISI Summary Report is for examinations, repair/replacement activities, and Containment Inservice Inspection (CISI) performed between the end of LaSalle County Station Unit 2 twelfth refueling outage on February 10, 2009 through the end of the thirteenth refueling outage. This refueling outage started on February 14, 2011 and ended on March 7, 2011. This refueling outage was the first outage scheduled for the Second Inspection Period of the Third In Service Inspection Interval, and the Second Containment In Service Inspection Interval, effective from October 1, 2010 through September 30, 2014 for LaSalle County Station Unit 2.
LaSalle County Station Unit 2 is owned and operated by EGC, whose address is:
200 Exelon Way Kennett Square, PA 19348
June 3, 2011 U.S. Nuclear Regulatory Commission Page 2 The referenced license amendment regarding Measurement Uncertainty Recapture (MUR) Power Uprate (PU), raised the licensed rated thermal power from 3489 MWt to 3546 MWt and was implemented at LaSalle County Station Unit 2 during the refueling outage. Unit 2 commenced operation under MUR PU on March 13, 2011 following successful testing.
To the best of our knowledge and belief, the statements made in this report are correct, and the examinations and corrective measures, as applicable, conform to the rules of the ASME Boiler and Pressure Vessel Code, Section XI.
Should you have any questions concerning this letter, please contact Mr. Terrence Simpkin, Regulatory Assurance Manager, at (815) 415-2800.
Respectfully, David P. Rhoades Site Vice President LaSalle County Station Attachment cc: NRC Senior Resident Inspector - LaSalle County Station
Attachment Post-Outage 90-Day ISI Summary Report
- 1. INTRODUCTION The Inservice Inspection (ISI) Summary Report addresses examinations, repair/replacement activities, and Containment Inservice Inspections (CISI) performed between the end of the previous refuel outage (L2R12) on February 10, 2009, through the end of the current refuel outage (L2R1 3). This refuel outage was the thirteenth for LaSalle County Station Unit 2. It started February 14, 2011 and ended March 7, 2011.
This refueling outage was the first outage scheduled for the. Second Inspection Period of the Third Inservice Inspection Interval, and the Second Containment Inservice Inspection Interval, effective from October 1, 2010 through September 30, 2014 for LaSalle County Station Unit 2. The Third Inservice Inspection Interval, and the Second Containment Inservice Inspection Interval are divided into three successive inspection periods as determined by calendar years of plant service within the inspection interval. Identified below are the period dates for the inspection intervals as defined by Inspection Program B. In accordance with IWA-2430 (d)(3), the Inspection Periods specified below may be decreased or extended by as much as one year to enable inspections to coincide with LaSalle County Station's refuel outages.
Unit 2, Period 1 (October 1, 2007 through September 30, 2010)
Unit 2, Period 2 (October 1, 2010 through September 30, 2014)
Unit 2, Period 3 (October 1, 2014 through September 30, 2017)
Augmented Inservice Inspection (AISI) examinations, ISI and CISI, and Preservice Inspections (PSI) were completed prior to and during the refuel outage as required by the Code of Federal Regulations, Technical Requirements Manual, ASME Boiler and Pressure Vessel Code, Section XI, 2001 Edition through the 2003 Addenda, and the applicable requirements of the Performance Demonstration Initiative (PDI).
Personnel from General Electric Hitachi Nuclear Inspection Services and Exelon Nondestructive Examination Services (NDES) performed the Non-Destructive Examinations (NDE), Magnetic Particle (MT), Liquid Dye Penetrant (PT), and manual and/or automated Ultrasonic (UT) techniques that were used during these inspections.
All Intergranular Stress Corrosion Cracking (IGSCC) examinations were completed by personnel qualified for the detection and discrimination of IGSCC Cracking in accordance with the PDI. NDES provided necessary resolution of technical problems, reviewed all ISI personnel qualifications, and all visual, surface, and volumetric examination results.
I
Visual examinations of reactor vessel internals, component supports, and piping pressure tests were performed by General Electric Hitachi Nuclear Inspection Services personnel, Exelon Generation Company, LLC (EGC) employees of the LaSalle County Station Programs Engineering Group and NDES personnel. These individuals were appropriately certified as ASME Code Section XI Visual Examiners to EGC's written practice. An underwater camera was used for the visual inspection of the reactor vessel internals. The camera was proven capable of resolving 0.001" and 0.0005" stainless steel wires and .044" characters while underwater and, in the same lighting conditions found during the actual inspection.
The services of an Authorized Nuclear Inservice Inspector (ANII) were provided by Hartford Steam Boiler Inspection & Insurance Co. of Connecticut, 2443 Warrenville Road, Suite 500, Lisle, IL 60532.
Mr. Mark Bosnich, ANII, State of Illinois #2144, reviewed written Nondestructive Examination procedures, personnel qualifications, instrument certifications, material certifications and ASME Code Section XI examination results. Owner's Reports of Repair or Replacement (Form NIS-2), and the Owner's Data Report for Inservice Inspection (Form NIS-1) were certified by Mr. Mike Haydon, ANII, State of Illinois #1721.
II. SCOPE OF INSPECTIONS The ISI Summary Report is provided with tables that consolidate the extent and results of inspections performed between the end of the previous refuel outage (L2R1 2),
February 10, 2009, through the most recent refuel outage (L2R13). An explanation of all abbreviations used is in Attachment 3 of the Summary Report.
Table A provides a listing of all completed ASME Code Section XI examinations for this refuel outage with the exception of component support examinations and pressure testing, which are addressed separately. Table A is divided by ASME Code Category with a description of the items examined, including the examination types, the examination results and where applicable, the percentage of examinations completed.
Table B provides a listing of all AISI. These are not ASME Code Section XI requirements, but are additional examination area requirements, increased frequency requirements, or combinations of these requirements, which are requested by the Nuclear Regulatory Commission (NRC). These other requirements have been deemed prudent in view of EGC and industry experience. Table B also gives a description of the items examined as well as the examination types, and examination results. Table B includes the following categories:
BWRVIP These examinations are of austenitic stainless steel piping and other susceptible materials for the detection of IGSCC.
REACTOR VESSEL INTERNALS AISI - These examinations include inspection of reactor internal components required by the NRC such as core spray spargers and piping. These have been adopted by EGC through its commitment to the Boiling Water Reactor Vessel and Internals Project (BWRVIP). Other examinations, such as the steam dryer and steam separator, were deemed prudent based on industry experience.
MISCELLANEOUS AISI - Pursuant to LaSalle County Station's commitment to the NRC (reference letter), the AISI examinations included an augmented "End-Shot" UT examination of 100% (76 total) of the reactor pressure vessel closure studs. The "End Shot" UT examination was completed using procedures, calibration standards, and 9
personnel that met all applicable requirements of the ASME Code, Section XI, 2001 Edition through the 2003 Addenda, and the PDI.
Table C provides a listing of all completed ASME Code Section XI Class 1 and 2 component support examinations for this outage. Table C gives the support number, examination type, and examination results. ASME Code Class divides Table C.
Table D provides a listing of pressure testing of ASME Code Section XI Class 1 and 2 piping and components completed during the period between the L2R12 and L2R13 refuel outages. ASME Code Class 1 components and piping were examined using the VT-2 method during the system leakage test conducted at 1030 psig prior to reactor start-up, which is within the nominal operating pressure range of the reactor pressure vessel associated with 100% rated reactor power. Pressure testing will be ongoing throughout the remainder of the Second Inspection Period.
Table E is a listing of ASME Code Section XI Class 1 and 2 repair /replacements completed since the previous refuel outage and those completed during the thirteenth refuel outage of Unit 2, which are in accordance with ASME Code Section XI, Article IWA-4000. These include the work order number, which served to implement the applicable activity and a short description. The documentation packages are on file at LaSalle County Station. Each activity has been certified on the Owner's Report of Repair or Replacement, which will serve as documentation of these repair/replacements.
The name of each major component or appurtenance inspected during the thirteenth refuel outage is listed in column # 1 on Form NIS-1 (Attachment 1). This includes the reactor pressure vessel and the Class 1 piping system. A detailed list of components or appurtenances inspected appears in the abstracts listed as items 13, 14, and 15 on Form NIS-1. The descriptions including size, capacity, material, location, and drawings to aid in identification of the components or appurtenances have been previously submitted, including the N-5 ASME Code Data Reports. This information was not included in the ISI Summary Report. These documents are on file at LaSalle County Station. This also applies to the PSI and ISI Summary Reports.
III.
SUMMARY
OF RESULTS AND CORRECTIVE ACTIONS The ASME Code Section XI ISI results obtained during this refuel outage were compared with the Preservice and Inservice results. The following is a summary of the results and corrective actions taken:
ASME Code
- 1. Section XI Components Recordable indications were detected in ASME Code Section XI components and other non-code components, during augmented examinations. These indications are further discussed below or in the applicable tables. All indications detected in ASME Code Section XI components were evaluated against the applicable acceptance standards.
Steam 2. Dryer An augmented visual examination of the steam dryer is completed during each refuel outage. The steam dryer contains numerous indications that were recorded during previous examinations. Areas where indications were historically identified include the lifting eye bracket welds, upper dryer bank vertical welds, upper support ring, drain channel welds, and dryer bank panels. Specific inspections as recommended by BWRVIP-139 were performed and no new indications were identified.
3
Existing cracking on the steam dryer in the skirt and lower support ring in the area of the 00 guide bracket was examined, and there has been no change in the cracking since the last examination. The indications were evaluated as acceptable as-is with no repair required in accordance with Engineering Change (EC) 383189. Issue Report #1176613 was generated to document the condition of the guide bracket.
Existing cracking on the steam dryer in the skirt and lower support ring in the area of the 1800 guide bracket was examined, and there has been no change in the cracking since the last examination. The indications were evaluated as acceptable as-is with no repair required in accordance with EC #383189. Issue Report #1176632 was generated to document the condition of the guide bracket.
Due to previous indications on the guide rod, the guide rod at 180° was examined, and indications were noted on the top of the rod. The indication was evaluated as acceptable as-is with no repair required in accordance with EC #383189. Issue Report
- 1177296 was generated to document the condition of the guide rod.
Existing cracking on the steam dryer associated with tie bars #5 and #28 was examined, and there has been no change in the cracking since the last examination. The indications were evaluated as acceptable as-is with no repair required in accordance with EC #383189. Issue Report #1176633 was generated to document the condition of the tie bars.
Due to previous indications on the steam dryer at tie rod locations, tie rod TR-21-90 was examined, and indications were noted. The indications were evaluated as acceptable as-is with no repair required in accordance with EC #383189. Issue Report #1176770 was generated to document the condition of the tie rod.
Existing indications on the upper support ring of the steam dryer were examined, and there has been no change in the cracking since the last examination. The indications were evaluated as acceptable as-is with no repair required in accordance with EC #
373761. Issue Report #1179613 documents the condition of the upper support ring.
These examination results have been documented on the General Electric Hitachi Nuclear Inspection Services examination data sheets.
- 3. Steam Separator An augmented visual examination of portions of the steam separator is completed during each refuel outage.
During unlatching of the steam separator, it was noted that Shroud Head Bolt #35 was missing the orientation pin, and the latching bar did not indicate signs of engagement.
Issue Report #1177254 documented the condition of the Shroud Head Bolt, and Shroud Head Bolt #35 was replaced during the refueling outage under Work Order 1255076-26.
To determine the extent of condition, four additional Shroud Head Bolts were examined, and no further new indications were noted. Issue Reports #1177295 and 1181047 document the results of the supplemental examinations.
These examination results have been documented on the General Electric Hitachi Nuclear Inspection Services examination data sheets.
4
- 4. Jet Pumps All twenty jet pump main wedges were examined due to BWRVIP recommendations associated with industry experience. Minor main wedge movement was observed on jet pumps 5, 13, and 16. The wedges on jet pumps 6, 10, 14, 15, 18, and 19 were examined with no increase in wear observed. The indications were evaluated as acceptable as-is with no repair required in accordance with EC #383189. Issue Report
- 1179604 was generated to document the condition of the main wedges.
The rods associated with all twenty jet pump main wedges were examined due to BWRVIP recommendations. Minor rod movement was observed on jet pumps 5, 13, and 16. New wear was identified on the rods on jet pumps 4, 6, 7, 8, and 20. The indications were evaluated as acceptable as-is with no repair required in accordance with EC #383189. Issue Report #1179604 was generated to document the condition of the rods on the main wedges.
All auxiliary wedges were also examined due to BWRVIP recommendations, and minor wear was identified on jet pump 15. There was minor wear on the inlet mixer belly band where the auxiliary wedge contacts the inlet mixer. The wear was evaluated as acceptable as-is with no repair required in accordance with EC #383189. Issue Report
- 1179604 was generated to document the condition of the auxiliary wedge on jet pump 15.
Two of the twenty jet pump main wedge restrainer bracket pads were examined due to minor wear on the edge of the restrainer bracket. No increase in wear was observed, and minor wear was also noted on the edge of a third restrainer bracket. The indications were evaluated as acceptable as-is with no repair required in accordance with EC #
383189. Issue Report #1179604 was generated to document the condition of the restrainer bracket pads.
These examination results have been documented in the General Electric Hitachi Nuclear Inspection Services examination data sheets.
- 5. Piping An existing bent flow diverter on the High Pressure Core Spray sparger at the second nozzle clockwise of the 45° sparger bracket was examined and there were no changes in the condition of the diverter. Issue Report #1177754 documents the current condition of the nozzle. The indication was evaluated as acceptable as-is with no repair required in accordance with EC #383189. The potential for the bent flow diverter to become dislocated from the sparger and the subsequent impact the fuel was proactively evaluated in EC #365033. The impact on the LOCA analyses was negligible and no additional actions were required.
During visual examinations of the core spray piping welds, three additional longitudinal welds were identified on the piping near the "C" downcomer upstream of the upper elbow. These welds were examined visually, and no indications were identified. Issue Report #1178050 was generated to document the existence of these welds.
These examination results have been documented in the General Electric Hitachi Nuclear Inspection Services examination data sheets.
Core Support
- 6. Structure 5
Visual examination of approximately 120 inches of the shroud to shroud support plate weld was examined in accordance with BWRVIP-38 and no indications were identified.
These examination results have been documented on the General Electric Hitachi Nuclear Inspection Services examination data sheets.
7.
Attachment Welds Visual examination of five jet pump riser brace attachment welds was completed and no indications were identified.
Visual examination of the upper and lower surveillance sample holder attachment welds at 120° was completed and no indications were identified.
These examination results have been documented on the General Electric Hitachi Nuclear Inspection Services examination data sheets.
8.
Feedwater Sparger Piping & Brackets Visual examination of all six feedwater spargers was performed in accordance with NUREG 0619, and no indications were noted except for the known deformation of the fifth nozzle located clockwise of the 124° end bracket. There was no change in the condition of the nozzle. The deformation was evaluated as acceptable as-is with no repair required in accordance with EC #383189. Issue Report #1178010 was generated to document the condition of the nozzle.
During the last outage, L2R1 2, minor wear was observed on the feedwater sparger end bracket top surfaces and the bolt heads at the 4° bracket, the 64 ° bracket, the 116° bracket, the 124° bracket, the 176° bracket, the 244° bracket, the 296 ° bracket and the 356° bracket. In the current outage, L2R13, the same bracket locations were examined, and there was no change in the wear since the previous inspection. Issue Report
- 1177997 was generated to document the condition of the brackets, and the noted indications were evaluated as acceptable as-is with no repair required in accordance with EC #383189.
- 9. Top Guide Nineteen top guide grid beam cells were examined in accordance with BWRVIP-1 83 and no indications were identified. Two of the top guide c-clamps were examined in accordance with BWRVIP-26-A and no indications were identified. These examination results have been documented on the General Electric Hitachi Nuclear Inspection Services examination data sheets.
- 10. ASME Code Section XI Piping & Component Support Examinations Piping and component supports were inspected (31 total) during this refuel outage. These were distributed between ASME Code Section XI Class 1 and 2/D+ supports as follows:
- ASME Code Class 1 - 16 supports.
- ASME Code Class 2/D+ - 15 supports.
No indications were detected during these examinations.
9
LASALLE COUNTY STATION UNIT 2 THIRTEENTH REFUEL OUTAGE ASME CODE SECTION XI
SUMMARY
REPORT
TABLE OF CONTENTS
- 1. INTRODUCTION II. SCOPE OF INSPECTIONS Table A - ASME Code Section XI Examinations Table B - Augmented Inservice Inspections AISI Table C - ASME Code Section XI Component Support Examinations Table D - ASME Code Section XI Pressure Testing Table E - Class 1 & 2 Repair/Replacements
SUMMARY
OF RESULTS, EVALUATIONS, AND CORRECTIVE ACTIONS IV. ATTACHMENTS
- 1. NIS-1 Form
- 2. NIS-2 Forms
- 3. Abbreviations
TABLE A ASME CODE SECTION XI ISI INSPECTIONS ASME CATEGORY B-D 48% COMPLETE ITEM # ITEM DESCRIPTION EXAM TYPE RESULT
- 2. LCS-2-N4B UT NRI
- 3. LCS-2-N4C UT NRI
- 6. LCS-2-N4F UT NRI
- 7. 2-NIR-N4A UT NRI
- 8. 2-NIR-N4B UT NRI
- 9. 2-NIR-N4C UT NRI
- 10. 2-NIR-N4D UT NRI
- 11. 2-NIR-N4E UT NRI
- 1. 2-STUD-26-50 UT-1 NRI
- 2. 2-NUTS-26-50 VT-1 NRI
- 3. 2-WASHER-26-50 VT-1 NRI ASME CATEGORY B-G-2 ITEM # ITEM DESCRIPTION EXAM TYPE RESULT
- 1. MS-2001 B-15 VT-1 NRI
- 2. MS-2002B-14 VT-1 NRI 3 2B21 -F032A VT-1 NRI ASME CATEGORY B-K 8% COMPLETE ITEM # ITEM DESCRIPTION EXAM TYPE RESULT
- 1. FW02-2851 S MT NRI
- 2. RH53-2836X MT NRI
- 1. 2B21-F032A VT-3 NRI
- 1. IRH-HX2B-01 MT NRI
TABLE A (CONT'D.)
ASME CATEGORY C-C 5% COMPLETE ITEM # ITEM DESCRIPTION EXAM TYPE RESULT
- 1. FW-2001-20 UT NRI
- 2. FW-2001-26 UT NRI
- 3. FW-2002-26 UT NRI
- 4. FW-2004-10 UT NRI
- 5. FW-2005-10 UT NRI
- 6. MS-2002-15 UT NRI
- 7. MS-2002-25 UT NRI
- 8. MS-2044-13 UT NRI
- 11. MS-2054-15 UT NRI
- 12. MS-2054-18 UT NRI
- 13. MS-2055-05 UT NRI
- 14. RH-2002-02 UT NRI
- 15. RH-2003-02 UT NRI
- 16. RH-2003-21 UT NRI
- 17. RH-2005-02 UT NRI
TABLE B AUGMENTED ISI INSPECTIONS AISI CATEGORY BWRVIP-75 IGSCC ITEM # ITEM DESCRIPTION EXAM TYPE RESULT
- 1. RH-2001-18 UT NRI
- 2. RH-2001-20 UT NRI, 50% COVERAGE
- 3. RH-2001-21 UT NRI, 50% COVERAGE
- 4. RH-2005-28 UT NRI, 50% COVERAGE
- 5. RH-2005-29 UT NRI, 50% COVERAGE
- 6. RH-2005-30 UT NRI
- 7. RH-2005-33 UT RI, ROOT GEOMETRY, 50% COVERAGE
- 8. RR-2001-05 UT NRI
- 9. RR-2007-17 UT NRI; 50% COVERAGE
- 1. STEAM DRYER VT-1 SEE REPORT PAGE 3, BWRVIP-139
- 2. CORE SPRAY PIPING EVT-1 SEE REPORT PAGE 6, BWRVIP-I8-A
- 3. CORE SPRAY SPARGERS EVT-1/VT-1 NRI, BWRVIP-I8-A
- 4. CORE SPRAY SPARGER BRACKETS VT-1 NRI, BWRVIP-I8-A
- 6. ACCESS HOLE COVERS EVT-1 NRI, BWRVIP-180
- 7. SURVEILLANCE CAPSULE SAMPLE HOLDER VT-1/VT-3 NRI, BWRVIP-86
- 8. FEEDWATER SPARGER VT-3/VT-1 WEAR, SEE REPORT PAGE 6 BRACKET PIN/NUT
- 12. TOP GUIDE GRID BEAMS EVT-1 NRI, BWRVIP-180 AISI CATEGORY MISC.
ITEM # ITEM DESCRIPTION EXAM TYPE RESULT
TABLE C ASME CODE SECTION XI COMPONENT & SUPPORT EXAMINATIONS CATEGORY F-A 75% COMPLETE ASME CLASS 1 ITEM # ITEM DESCRIPTION EXAM TYPE RESULTS
- 1. FW02-2806S FT PASS
- 2. FW02-28 I OX VT-3 NRI
- 3. FW02-2826S FT PASS
- 4. FW02-2835C VT-3 NRI
- 5. FW02-2837C VT-3 NRI
- 6. FW02-2838V VT-3 NRI
- 7. FW02-2842S FT PASS
- 8. FW02-2851 S VT-3 NRI
- 9. FW02-2891 X VT-3 NRI
- 10. FW02-2892X VT-3 NRI
- 11. FW02-2893C VT-3 NRI
- 12. HP02-2804X VT-3 NRI
- 13. M-2 ANCHOR VT-3 NRI
- 14. MSOO-2013S FT PASS
- 15. MSOO-2015S FT PASS
- 16. MS00-2027V VT-3 NRI 17 MSOO-2028V VT-3 NRI
- 18. MS00-2031 S FT PASS
- 19. NB 13-2809C VT-3 NRI
- 20. RH34-2809X VT-3 NRI
- 21. RH53-2847X VT-3 NRI
- 22. RROO-2001S FT PASS
- 23. RR00-2011 S FT PASS
- 24. RROO-2072X VT-3 NRI
- 25. RTO1-2863S FT PASS ASME CLASS 2 66% COMPLETE ITEM# ITEM DESCRIPTION EXAM TYPE RESULTS HG05-2014G VT-3 NRI HP02-2820S FT PASS HP02-2823S FT PASS HP02-2828G VT-3 NRI LP01-2811X VT-3 NRI LP02-2852X VT-3 NRI MS01-2837X VT-3 NRI MSO 1-2842C VT-3 NRI MSOI-2844C VT-3 NRI MS01-2916X VT-3 NRI MS01-2917X VT-3 NRI MS28-2807X VT-3 NRI RH01-2811 X VT-3 NRI RH02-2823S FT/VT-3 PASS/NRI RH03-2846S FT PASS RH04-2828S FT PASS RH04-2888S FT PASS RH18-2811S FT PASS RH19-2817V VT-3 NRI RH 19-2823 S FT/VT-3 PAS S/NRI RH53-2816S FT PASS RH53-2823V VT-3 NRI
ASME CLASS 2 (CONT'D)
ITEM# ITEM DESCRIPTION EXAM TYPE RESULTS
- 23. RH53-2825S FT PASS
- 24. RH53-2848S FT PASS
- 25. RIO1-2834S FT PASS
- 26. R141-2802S FT PASS
- 27. R141-2814S FT PASS
TABLE D ASME CODE SECTION XI PRESSURE TESTING ITEM # ITEM DESCRIPTION EXAM TYPE RESULT 2-CM-15 VT-2 NRI 2-CM-17 VT-2 NRI 2-ES-O 1 VT-2 NRI 2-FC-09 VT-2 NRI 2-FC-10 VT-2 NRI 2-FW-01 VT-2 NRI 2-HG-03 VT-2 NRI 2-HG-04 VT-2 NRI 2-IN-01 VT-2 NRI 2-IN-09 VT-2 NRI 2-IN-10 VT-2 NRI 2-IN-11 VT-2 NRI 2-IN-12 VT-2 NRI 2-IN-13 VT-2 NRI 2-IN-14 VT-2 NRI 2-IN-15 VT-2 NRI 2-MS-01 VT-2 NRI 2-RCPB VT-2 NO PRESSURE BOUNDARY LEAKAGE 2-RH-01 Extended Boundary VT-2 NRI 2-RH-03 Extended Boundary VT-2 NRI 2-RH-07 VT-2 NRI 2-RH-08 VT-2 NRI 2-RR-01 VT-2 NRI 2-RR-02 VT-2 NRI 2-RR-04 VT-2 NRI 2-RR-05 VT-2 NRI 2-RR-06 VT-2 NRI 2-RR-08 VT-2 NRI 2-SA-O 1 VT-2 NRI
TABLE E REPAIRIREPLACEMENT ACTIVITIES CLASS-1 WORK PACKAGE # DESCRIPTION
- 1. 1020684 Replace Snubber MSOO-2015S
- 2. 1118820 Replace MS SRV 2B21-FO13M
- 3. 1118821 Replace MS SRV 2B21-F013S
- 4. 1118822 Replace MS SRV 2B21-F013K
- 5. 1118823 Replace MS SRV 2B21-F013F
- 6. 1118826 Replace MS SRV 2B21-F013D
- 7. 1118827 Replace MS SRV 2B21-F013V
- 8. 1118828 Replace MS SRV 2B21-F013P
- 9. 1231213 Replace Explosive Valves after Firing
- 10. 1240468 Install Strain Gauges by Welding 1294978
- 11. Replace Snubber RH53-2825S
- 12. 1318682 Replace Snubber MS00-2031S 1322661
- 13. Replace Control Rod Drive & Cap Screws
- 14. 1322663 Replace Control Rod Drive & Cap Screws
- 15. 1322664 Replace Control Rod Drive.& Cap Screws
- 16. 1322665 Replace Control Rod Drive & Cap Screws
- 17. 1322666 Replace Control Rod Drive & Cap Screws
- 18. 1322667 Replace Control Rod Drive & Cap Screws
- 19. 1322670 Replace Control Rod Drive & Cap Screws
- 20. 1322671 Replace Control Rod Drive & Cap Screws
- 21. 1322672 Replace Control Rod Drive & Cap Screws
- 22. 1322681 Replace Control Rod Drive & Cap Screws
- 23. 1394686 Repair Valve 2B21-F032A
- 24. 818861 Replace Snubber RTO1-28635 CLASS-2 WORK PACKAGE # DESCRIPTION
- 1. 1047914 Replace 2E51-F018 Valve
- 2. 1223496 Replace Studs on 2LP19A-3"
- 3. 1231145 Replace Valve 2E12-F064B
- 4. 1231496 Replace Water Leg Pump 2E12-0003
- 5. 1255074 Replace Studs on 2MC42D-3"
- 6. 1257558 Replace Water Leg Pump 2E12-0003
- 7. 1271367 Replace Water Leg Pump 2E21-0002
- 8. 1315033 Replace Valve 2E12-F036A
- 9. 1358308 Replace Water Leg Pump 2E22-0003
- 10. 1363259 Replace Studs on 2LP18A-1.5"
- 11. 1411832 Replace 2E51-F082 Valve Disc
ATTACHMENT 1 NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Exelon Generation Company (EGC), LLC, 200 Exelon Way, Kennett Square, PA 19348 (Name and Address of Owner)
- 2. Plant LaSalle County Station, 2601 North 21st Road Marseilles, IL 61341-9757 (Name and Address of Owner)
- 3. Plant Unit Two 4. Owner Certificate of Authorization (if required) N/A
- 5. Commercial Service Date 10/17/84 6. National Board # for Unit 10
- 7. Components Inspected Component or Manufacturer Manufacturer State or National Appurtenance Or Installer or Installer Province No. Board No.
Serial No.
Reactor Pressure Chicago Bridge & Iron 2B13 -D003 B -24319 10 Vessel Reactor Recirculation General Electric N/A N/A N/A
& NB Systems Company Service Air & CM B.F. Shaw N/A N/A N/A Systems Residual Heat B.F. Shaw N/A N/A N/A Removal Feedwater & HG B.F. Shaw N/A N/A N/A Systems High Pressure Core B.F. Shaw N/A N/A N/A Spray Low Pressure Core B.F. Shaw N/A N/A N/A Spray Main Steam & GE/B.F. Shaw N/A N/A N/A Extraction Steam RI & RT Systems B.F. Shaw N/A N/A N/A Control Rod Drive & B.F. Shaw N/A N/A N/A IN Systems RE & RF Systems B.F. Shaw N/A N/A N/A Fuel Pool Cooling & B.F. Shaw N/A N/A N/A VP Systems Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8%i in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is #ed and the # of sheets is recorded at the top of this form.
FORM NIS-I (Back)
S. Examination Dates: 02/14/11 to 03/07/11
- 9. Inspection Period Identification : 2nd Period - From 10/01/10 to 09/30/2014
- 10. Inspection Interval Identification : 3"d Interval - From 10/01/07 to 09/30/2017
- 11. Applicable Edition of Section XI 2001 Addenda 2003
- 12. Date/Revision of Inspection Plan: 01/11/2011 Rev.1 13.Abstract of Examination and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Summary Report for item 13.
14.Abstract of Results of Examinations and Tests. See Summary Report for item 14.
15.Abstract of Corrective Measures. See Summary Report for item 15.
We certify that a) the statement made in this report are correct, b) the examinations and tests meet Inspection Plan as required by the ASME Code, Section XI, and c) corrective measures taken conform to the ASME Code, Section XI.
Certificate of Authorization No. (if applicable) N/A Expiration Date N/A Date 4,^^- o! 2011 Signed Exelon Generation Company, LLC By Owner CERTIFICATE OF INSERVICE INSPECTION 1, the under signed, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois And employed by HSB-CT of Hartford, Connecticut Have inspected the components described in the Owner's Report during the period 02/14/2011 To 03/07/2011 , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furtherm ore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 10989. ANI IL 1721 Ins4ctor's Signature National Board, State, Province, and Endorsements Date 01 j t t E 2011
ATTACHMENT 2 NIS-2 OWNERS REPORT OF REPAIR OR REPLACEMENT
FORK NIS-2 OWNER'S REPORT FOR REPAIR/RE As; Required! by the Provisions: of ASM PLACEMENT ACTIVITY IE Coda Section Xl
(Name) 200 Exek+n Way. Kenneth Sauare. PA. 1934 a, Sheet 1 Addrew 2 Plant LaSalle County Nuclear Station Names Unit 02 260114L210 Rd. Marsstlles. It. 51341 W.O.# 1020684 Address-Repair Organization, P.O. No., Job No.,
atm..
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/
(Name): Authorization No.
Mechanical Maintenance WA Expiration Date. N/A (Address):
- 4. Identification of Systser (M81 Main StIIIL
- 5. (a) Applicable Construction Code ANSI' B31.T 19 84 Edition 9_Addsnda, Cods (b): Applicable Edition of Section Xi Used Cases for Repair/Replacement Adivtty2001 Ed..
(c). Applicable Section XI Coda Case _2003 Ad:
- 8. (s) None Identification of Components<
Name of Name of Mfrs.'
Component; Nat'l Other- Yearn Corrected=:
Mfr:, Ser. No.. Bd.. ASME Code Mechanical P3*
No.
NIA, }
I Identification :.,
MSM2015S Built Removed, or Installed .
Stamped.
(Yesor No)
Snubber Removed=. WA.
Mechanical- Basic PSA: UTC#
Snubbe`° WA 1 MSOO.20158 285258T=
2010 Installed WA
- 7. Description of Work Class l Replaceme
- a. nt
- s Per Original Soeciflcatlon J -2530 on Tests Conducts&-, Hydrostatic- i_J. Pneumatic file at LaSalle Gouaty Station;
, U. Normal Operating Pressure U Exem Pressure _,,,pslg Test Temp _Deg. F pt I_I Other IFT Remarks Replaced Mechanical Snubber., FT s Functional Test (Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE:
I certify that the statements made in the repor t are correct and that this conforms to the requi Code, Section )U. rements of the ASME Type Code Symbol Stamps NONE° Certificate of Authg} atlon No. Tr WA Expiration Date NIA signs , ISI Coordinator Date 7siv/t "
- Owner or Owners Designs.- Titta a.^
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid Inspectors and the slat or Province ofcomm Il ission Issued by the National Board of Bolle r and Pressure Vessel Connecticut. have s acted the componentslinois and employ by The Hartford described in this Own We Report durinsteam Boller insp. & ins. Co. of g the period c an to W-1 s a 0 1 and state that to the 'best of my knowledge measures- described In this Owner's Reportand belief, the wne has performed examinations and taken corrective By signing this cartMcate neither the Inspe In accordance. with the requirements of the ASME Cods, Section M.
concerning- the ctor nor his employer makes any warranty in and corrective measures described In this Own , expressed or Implied, Inspector no" examp all be liable In any manner for any personal ers Report. Furthermore, neither the any kind peel co ad with this Inspection. Injury, or property damage or a loss of
/
Commissions NB 10989. ANt IL 1721 National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI
- 1. Owner Exelon Generation Company (EGC) LLC Date 03/03/2011 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet_ 1 of 1 Address
- 2. Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21M Rd. Marseilles, Ii. 61341 W.Q. # 1118820 Address Repair Organization, P.Q. No., Job No., etc.
- 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 B21 (Main Steam)
- 5. (a) Applicable Construction Code Sect Ill 19_ ZI__Edition S72 Addenda, Code Cases None (b) Applicable Edition of Section XI Used for Repair/Replacement Activity- 2401 Ed,.. 2003 Ad.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Mfrs. Nat'l Other Year Corrected ASME Code Component Mfr. Ser. Bd. Identification Built Removed, or Stamped No. No. Installed (Yes or No) 2B21 -FO13M Crosby 63790 N/A *
- Removed WA 0069 2B21 -FO13M Crosby 63790 WA UTCIt2730690
- Installed N/A 0014
- 7. Description of Work Class 1 Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station
- 8. Tests Conducted: Hydrostatic I I Pneumatic 11 Normal Operating Pressure I X 1 Exempt 1i Other 1_1 Pressure: 1030 psig Test Temp. 142 _-Deg. F
- 9. Remarks (Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A
. Signed /:1I,v Z.. r ISI Engineer Date /?3lc^ r v 2011 Owner or Owner' esignee, 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 Stat or Province of Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have' sp ed the components described in this w er's Report during the period L1R12 6 it to L1R13 S 9 (I _,
and state that tote best of my knowledge and belief, the Own & 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 d corrective measures described in this Owner's Report. Furthermore, neither the Inspector no fii employer' II be liable in any manner for any personal injury or property damage or a loss of any kind arisiig fr r gonn ed with this inspection.
Commissions NB 10989 ANI IL 1721 ector's Signatu National Board, State, Province, and Endorsements Date 9 MA t 1 2011
FORM NIS-2 OWNER'S REPORT FOR REPAIR /REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI
- 1. Owner Exelon Generation Company (EGC) LLC Date 03/03/2011 (Name) 200 Exelon Way, Kenneth Square. PA .. 19348 Sheet 1 of Address
- 2. Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 2161 Rd. Marseilles, II. 61341 W.O. !f 1118821 Address Repair Organization, P.O. No., Job No., etc.
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No.
Mechanical Maintenance N/A Expiration Date N/A (Address)
- 4. Identification of System B21 (Main Steam)
- 5. (a) Applicable Construction Code-Sect III 19 71 Edition 172 Addenda, Code Cases (b) Applicable Edition of Section XI Used for Repair/Replacement Activity-200 Ed. None (c) Applicable Section XI Code Case(s) None 2003 Ad.
- 6. Identification of Components Name of Name of Mfrs. Nat'l Other Component Year Corrected ASME Code Mfr. Ser. Bd. Identification Built Removed, or Stamped No. No. Installed 2B21-F013S (Yes or No)
Crosby 63790 N/A *
- Removed 0001 N/A 2821-F013S Crosby 637904)5- N/A UTC#2681246
- Installed N/A 0064 Tension Nut 1-3/8 N/A Removed N/A Tension Nut 1-3/8 Nova Machine Cat. ID N/A UTC# 2675789 2001 Installed N/A Products 1032997 (2)Tension Nut 1- *
- N/A
- 3/8 Removed N/A (2) Tension Nut 1- Nova machine Cat. ID WA UTC# 2848953 2009 Installed N/A 3/8 Products 1032997
- 7. Description of Work Class 1 Replacement. * = Per N -5 Code Data Report on file at LaSalle Count y Station
- 8. Tests Conducted: Hydrostatic i_.j Pneumatic I_I Normal Operating Pressure I X,! Exempt II Other 1_I Pressure: 103 slg Test Temp. _1 __?2__Deg. F
- 9. Remarks (Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the Code, Section XI. requirements of the ASME Type Code Symbol Stamp NONE Certificate of Authorization No.N/A Expiration Date N/A Signed c^!{ ISI Engineer Data Owner or Owner's Dues, Title /10 . 2011 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board Inspectors and the tat or Province of Illinois and emplo yed by The Hartford of Boiler and Pressure Vessel Steam Boiler Insp. & ins. Co. of Connecticut have sp ed the components described In thi O er's Report during the period L1R12 1- (111 to L1R13 ,
and state that tote st of my knowledge and belief, the wn has performe measures described in this Owner's Report in accordance with the requirem d examinations and taken corrective ents of the ASME Code, Section XI.
By signing this certifies neither the Inspector nor his employer makes any warranty concerti n the exam frtati s and corrective measures described in this Owner's Report., expressed or implied, inspeqtor of Is en pioy^ shall be liable in any manner for any personal injury or property Furthermore, neither the any ki d an damage or a loss of fro or c nected with this inspection.
,1) ' 1 Commissions NB 10989 ANI IL 1721 Inspector's Slgnatu National Board, State, Province, and Endorsements Date 19 (\1& 2011
FORM NIS-2 SUPPLEMENTAL SHEET
- 1. Owner: Exelon Generation Company (EGC) LLC Sheet 2 of 2 200 Exelon Way, Kenneth Square, Date 3/03/2011 PA., 19348 Unit 02
- 2. Plant: LaSalle County Station 2601 N. 21st. Rd.
Marseilles, Illinois 61341 W.O. # 1118821 P. O. No., W R No., etc.
- 3. Work Performed by: Mechanical Maint. Type Code Symbol Stamp N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date N/A (Address)
- 4. Identification of System B21 (Main Steam) 5a. Applicable Construction Code Sect. III 71 Edition S73 Addenda 5b. Applicable Edition of Section XI utilized 2001 Edition 2003 Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components.
Name of Name of Manufacturer National Other Year Repaired, Component ASME Manufacturer Serial No. Board Identification Built Replaced Code No. or Stamped Replacement (Yes or No) 1-3/8 -8 x9" N/A
- t
- Replaced N/A Continuous Thread Stud 1-3/8 -8 x9" Nova Machine Ht. Code # N/A UTC# 2636475 1 2007 Replacement N/A Continuous Products E535 Thread Stud (5) 1-3/8 -8 N/A
- s
- Replaced N/A x9" Continuous Thread Stud (5) 1-3/8 -8 I ATC Nuclear I Ht. Code# AJJ N/A UTC# 2637214 1 1999 Replacement N/A x9" Continuous Thread Stud
FORM NIS-2 OWNER'S REPORT FOR REPAIR /REPLACEMEN T ACTIVITY As Required by the Provisions of ASME Code Section Xi
- 1. Owner Exelon Generation Company (EGC) LLC Date 03/03/2011 (Name) 200 Exelon Way. Kenneth Square, PA.. 19348 Sheet 1 of 1 Address
- 2. Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21 Rd. Marseilles, II. 61341 W.O. It 1118822 Address Repair Organization, P.O. No., Job No., etc.
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No.
Mechanical Maintenance N/A Expiration Date N/A (Address)
- 4. Identification of System B21 (Main Steam)
- 5. (a) Applicable Construction Code - Sect II 19 71 Edition 372 Addend (b) Applicable Edition of Section XI Used for Repair /Replacement Activitya, Code Cases None
-2001 Ed.. 2003 Ad.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Mfrs. Nat'l Other Component Year Corrected ASME Code Mfr. Ser. Bd. Identification Built Removed, or Stamped No. No. Installed 2B21 -FO13K Crosby (Yes or No) 63790 N/A *
- Removed N/A 0005 2B21 -FO13K Crosby 63790 N/A UTC#2699957
- Installed N/A 0108
- 7. Description of Work Class 1 Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station
- 8. Tests Conducted: Hydrostatic I I Pneumatic 1I Normal Operating Pressu re I X I Exempt 1_I Other I_1 Pressure: 1030 sig Test Temp. 142 Deg. F
- 9. Remarks (Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made In the report are correct and that this conform Code, Section X1. s to the requirements of the ASME Type Code Symbol Stamp NONE Certificate of Authorization No. N/ Expiration Date N/A Signed ( 1f .J7 C7- _ A^ IS1 Engineer Date Owner or Owner's De, Title 44 // . 2011 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the Nationa Inspectors and the Sta a or Province of Illinois and employ d l Board of Boiler and Pressure Vessel y
Connecticut have ins ected the components described in thi wn The Hartford Steam Boiler Insp. & Ins. Co. of
's Report during the period L1R12 Ja` tl to L1R13 and state that tote best of my knowledge and belief, the O er has perform measures described in this Owner's Report in accordance with ed examinations and taken corrective the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employ concerning the examin^tioa and corrective measures described er makes any warranty , expressed or implied, in this Owner' Inspector n his a plovers li be liable in any manner for any personal injury s Report. Furthermore, neither the any kind ar(sin frq njor conn ed with this inspection. or property damage or a loss of Commissions NB 10989 ANI IL 1721 Ins tar's Sig ture National Board, State, Province, and Endorsements i `
Date ` ` k^ 2011
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI
- 1. Owner Exelon Generation Company (EGC) LLC Date 03/03/2011 (Name) 200 Exelon Way. Kenneth S quare, PA., 19348 Sheet 1 of 1 Address
- 2. Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21't Rd. Marseilles, II. 61341 W.O. If 1118823 Address Repair Organization, P.O. No., Job No., etc.
- 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 B21 (Main Steam)
- 5. (a) Applicable Construction Code Sect III 19 71 Edition S72 Addenda, Code Cases None (b) Applicable Edition of Section Xi Used for Repair /Replacement Activity-2001 Ed.. 2003 Ad.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Mfrs. Nat'l Other Year Component Corrected ASME Code Mfr. Ser. Bd. Identification Built Removed, or Stamped No. No. Installed Yes or No 2821 -FO13F Crosby 63790 N/A *
- Removed N/A 0009 2821-F013F Crosby 63790.05- WA UTC#2681241
- Installed N/A 0110 Tension Nut 1 -3/8,
- N/A
- Removed N/A 8T Tension Nut 1-3/8, ATC Nuclear Cat. ID N/A UTC# 281314 5 2008 Installed N/A 8T 1032997
- 7. Description of Work Class 1 Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station
- 8. Tests Conducted: Hydrostatic I I Pneumatic i_I Normal Operating Pressure I XI Exempt I_I Other 1_I Pressure: 1030 psig Test Temp. __443 1 _Deg. F
- 9. Remarks (Applicable Manufacturer' s Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conform s to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp NONE Certificate of orization No. N/A Expiration Date N/A Signed ISI En gineer Date y?I/I.ru. 10 . 2011 Owner or Owner's De ee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board Inspectors and the Stat or Province of Illinois and employ d of Boiler and Pressure Vessel y The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have I nsp fed the components described in this w is Report during the period L1R12 3 all it to L1R13 S ( ,
and state that to the best of my knowledge and belief, the O ne has perform measures described In this Owner's Report in accordance with the requirem ed examinations and taken corrective ents of the ASME Code, Section XI.
By signing this certificate rtRit#er the Inspector nor his employer makes any warranty , expressed or implied, concerning t examina on l and corrective measures described in this Owner's Report. Furtherm Inspector n r s e pi yer mall be liable in any manner for any personal injury or ore, neither the any kind ari ing property damage or a loss of o con, ted with this inspection.
Commissions NB 10989 ANI IL 1721 Ins0ector' s ignature National Board, State, Province, and Endorsements Date 2011
FORM NIS-2 OWNER'S REPORT FOR REPAIR /REPLACEM ENT ACTIVITY As Required by the Provisions of ASME Code Section Xi
- 1. Owner Exelon Generation Company (EGC) LLC Date 03/03/2011 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet 1 of 1 Address
- 2. Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21" Rd. Marseilles. 11. 61341 W.O. # 1118828 Address Repair Organization, P.O. No., Job No., etc.
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No.
Mechanical Maintenance N/A Expiration Date N/A (Address)
- 4. Identification of System B21 (Main Steam)
- 5. (a) Applicable Construction Code _ Sect III 19 71 Edition S72 Addenda, Code Cases None (b) Applicable Edition of Section XI Used for Repair/Replacem ent Activity-2001 Ed.. _2003 Ad (c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Mfrs. Nat'l Other Year Corrected Component Mfr. Ser. ASME Code Bd. Identification Built Removed, or No. Stamped No. Installed 2B21 -FO13D Crosby (Yes or No) 63790. 00- N/A *
- Removed N/A 0073 2B21 -F013D Crosby 63790 N/A UTC#2710695
- Installed N/A 0108
- 7. Description of Work Class 1 Replacement. * = Per N -5 Code Data Report on file at LaSalle County Station
- 8. Tests Conducted: Hydrostatic II Pneumatic I_I Normal Operating Pressure I X I, Exempt II Pressure: 103 0 psig Other Ii Test Temp. 142 Deg. F
- 9. Remarks (Applicable Manufacturer's Data Report to be Attache d)
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp NONE Expiration Date N/A Date .5^ i . 2011 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the tat or Province of Illinois and employ f The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have rs ted It the components described in this Ay Report during the period L1 R1 '6 to L1 R13 .^ I' and state that tote st of my knowledge and belief, the wn r has perform measures described in this Owner's Report In accord ed examinations and taken corrective ance with the requirements of the ASME Code, Sectio By signing this certificate ith the Inspector nor his employer makes any warran n Xl.
concern the exami tion ty , expressed or implied, nd corrective measures described in this Owner's inspec or n r is em oyer Report. Furthermore, neither the 11 be liable in any manner for any personal injury or proper any ki d arcs from 4r con ty damage or a loss of ed with this inspection.
omm issions NB 10989 ANI If 1721 IInspectorr's S ignature National Board, State, Province, and Endorsements Date r' (1 AA 2011
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI
- 1. Owner Exelon Generation Company (EGC) LLC Date 03/03/2011 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet 1 of 1 Address
- 2. Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21" Rd. Marseilles. II. 61341 W.O. It 1118827 Address Repair Organization, P.O. No., Job No., etc.
- 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 B21 (Main Steam)
- 5. (a) Applicable Construction Code Sect III 19 71 Edition S72 Addenda, Code Cases None (b) Applicable Edition of Section XI Used for Repair /Replacement Activity-2001 Ed.. 2003 Ad.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Mfrs. Nat'l Other Year Corrected ASME Code Component Mfr. Ser. Bd. Identification Built Removed, or Stamped No. No. Installed Yes or No 2B21 -F013V Crosby 63790 N/A *
- Removed N/A 0065 2B21 -F013V Crosby 63790 N/A UTC#2681247
- Installed N/A 0102
- 7. Description of Work Class 1 Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station
- 8. Tests Conducted: Hydrostatic I I Pneumatic 1_I Normal Operating Pressure I X I Exempt II Other I_I Pressure: 1030 psig Test Temp. 142 Deg. F
- 9. Remarks (Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp NONE Certificate of Auth orization No. N/A Expiration Date N/A Signed ISI En gineer Date 2011
,+e!
Owner or Owner's Des ee, Title CERTIFICATE OF INSERVICE INSPECTION
, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stat or Province of Illinois and employe y The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut haven ted the components described in this w er's Report during the period L1 R12 l to L1 R13 j and state that to the best of my knowledge and belief, the O n r has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty , expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor h ,employer hall be liable in any manner for any personal injury or property damage or a loss of any kind arisin fro\n,Qr
, on ected with this inspection.
/ Commissions NB 10989 ANI IL 1721 Inspector's Signatu National Board, State, Province, and Endorsements Date / 1I A ^ 2011
FORM NIS-2 OWNER'S REPORT FOR REPA IR/REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI
- 1. Owner Exeion Generation Company (EGC1 LLC Date 03/03/2011 (Name) 200 Exeion Way. Kenneth Square, PA.,
19348 Sheet Address 1 of 1
- 2. Plant LaSalle Count Nuclear Station Unit 02 Name 2601 N. 21°` Rd. Marseilles, II. 61341 W. Q. # 1118828 Address Repair Organization, P.O. No., Job No.,
etc.
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No.
Mechanical Maintenance N/A Expiration Date N/A (Address)
- 4. Identification of System B21 (Main Steam)
- 5. (a) Applicable Construction Code Sect III 19L .Edition S72 Addenda, Code (b) Applicable Edition of Section XI Used Cases None for Repair/Replacement Activity-2001 Ed..
(c) Applicable Section XI Code Case(s) 2003 Ad.
- 6. None Identification of Components Name of Name of Mfrs. Nat'l Other Year Component Mfr. Ser. Corrected ASME Code Bd. Identification Built Removed, or Stamped No. No.
2B21 -F013P Crosby Installed (Yes or No 63790 N/A *
- 0007 Removed N/A 2821 -F013P Crosby 63790 N/A UTC# 2681245
- 0109 Installed N/A Stud Continuous * ;(c N/A
- Thread 1-3/8-8x9 ;K Removed N/A Stud Continuous Nova Machine lit. No. N/A UTCIf 2636475 Thread 1-3/8-8x9 Products 2002 Installed N/A 13853
- 7. Description of Work Class 1 Replaceme nt. * = Per N-5 Code Data Report on file
- 8. Tests Conducted: Hydrostatic I_( Pneu at LaSalle County Station matic i_I Normal Operating Pressure Pressure: 1030 psig I X I Exempt i_I Other I_._I
- 9. Remarks Test Temp. _ 142 Deg. F (Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made In the repor t are correct and that this conforms to the Code, Section A. requirements of the ASME Type Code Symbol Stamp NONE Certificate of Authorization No.
Expiration Date N/A Owner or Owner's D §nee, Title Date May 11 . 2011 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comm ission issued by the National Board of Inspectors and the tats pr Province of Illino Boiler and Pressure Vessel is and employed by The Hartford Steam Connecticut have nspe led the componen Boiler Insp. & Ins. Co. of ts described in this Ow er' Report durin L1R12 Il to g the period L1R13 S g 't I and state that to the befit of my knowledge and belief, the Ow s performed examinations and taken corre measures described in this Owner's Repo ctive rt in accordance with the requirements By signing this certificate net r toe Inspector nor his employer make of the ASME Code, Section Xi.
concerning th exa inat ns a s any warranty , expressed or impli corrective measures described in this ed, Inspector nor h to er shal e liable in any manner for Owner's Report. Furthermore, neith any perso er the any kind ar(sing, nal injury or property damage or a loss or c onnec with this inspection. of v
Commissions NB 10989 AN1IL 1721 Inspectpr's Sigflature National Board, State, Province, and Endorsements Date s // g 2011
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEM ENT ACTIVITY As Required by the Provisions of ASME Code Section XI
- 1. Owner Exelon Generation Company (EGC) LLC Date 2/22/11 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet 1 of 1 Address
- 2. Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21°L Rd. Marseilles, II. 641 W.O. # 1231213 Address Repair Organization, P.O. No., Job No., etc.
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No.
Mechanical Maintenance N/A Expiration Date WA (Address)
- 4. Identification of System (SC) Standby Liquid Control
- 5. (a) Applicable Construction Code Sect III 19 77 Editio n
(b) Applicable Edition of Section XI Used for Repair/Repla S-77 Addenda, Code Cases None (c) Applicable Section XI Code Case(s) None cemen t Activity-2001 E 2003 Ad.
- 6. Identification of Components Name of Name of Mfrs. Nat'l Component Other Year Corrected ASME Code Mfr. Ser. Bd. Identification Built Removed, or Stamped No. No. Installed Trigger Body IST Conax Yes or No 7275 N/A 2C41-F004A Assembl y Nuclear Removed N/A Trigger Body iST Conax 8062 N/A Assembl y 2C41 +004A 2010 Installed WA Nuclear Inlet Fitting IST Conax 7277 N/A 2041-FO04A Removed WA Nuclear Inlet Fitting IST Conax 8066 N/A 2C41-FO04A 2010 Installed N/A Nuclear Stud Morrison
- N/A 2041-FO04A
- Removed N/A Stud, 1"x8" Nova Machine UTC N/A threaded rod' 2C41-F004A 2009 Installed N/A Products 2846535
- 7. Description of Work Class 1 Replacement, Per N-5 Code Data Report on f ile at LaSalle Cou nty Station
- 8. Tests Conducted: Hydrostatic 1 1 Pneumatic 1_I Normal Operating Pressure I X I Exempt I_I Other 1_I Pressure: 1060 psig Test Temp. WA Deg. F
- 9. Remarks Replaced Trigger Body Assembly and Inlet Fitting 2873892 Replacements reconciled per Evais. L-1996-26-0 w/ new Trigger Body assembly and Inlet Fitting (UTC#
studs. and M-1995-312 -1. Replaced studs with longer (Applicable Manufacturer's Data Report to be Attached
)
CERTIFICAT I certify that the statements made In the report are correc ION OF COMPLIANCE t and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed ( (5Z ' f6^.s a a iSi Engineer Date /I/ . 2011 Owner or Owner's Dg nee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, ho lding a valid commission issued by Inspectors and the tats r Province of Illinois and the National Board of Boiler and Pressure Vessel employed b The Hartford Steam Boiler Insp. & Ins.
Connecticut have insp ed the components described in Co. of this O n 's Report during the period L1R12 a3 (I to L1R13 5 1o 717 and state that to th e b st of my knowledge and belief, 11 measures described in this Owner's Report in accor the owner / has performed examinations and taken corrective By signing this certificate neither the Inspector nor dance with the requirements of the ASME Code, Sectio his employer makes any warranty , expressed or implien XI.
concerning the examinations and c rrective measures d, described in this Inspector nor hi toyer sh itbe able in any manner for any personalOwner's Report. Furthermore, neither the any kind arising fr injury or property damage or a loss of nn t ith this inspection.
Commissions NB10989 ANf IL 1721 Inspector's Signature National Board, State, Province, and Endorsements Date
r: r -07V ^. 6 Iz003 / /o FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg.1 of 2 A. Manufactured and certified by Marion Technologies (Conax Nuclear), Inc. 402 Sonwil Drive, Cheektowaga, NY 14225 (neat and address of NPT Certificate Holder)
- 2. Manufactured for Exelon Generating Company (name and address of Purahasar)
- 3. Location of installation LaSalle Nuclear Power Plant, Marseilles, IL (name and address)
- 4. Type: N20000, Rev. G SA479/304SST 75 KSI WA NIA 2010 (drawing no.) (marl spec_ no.) (lentil. strength) (CRN) (year built)
- 5. ASME Code, Section III, Division 1: 77 Summer 77 1 NIA (edition) (addenda date) (dass) (Code Case no.)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) Revision Date (no.)
- 7. Remarks: Trigger Body Subassembly for explosive actuated valve replacement kit for Standby Liquid Control System Pars. NB-2121 (b) Is applicable to ram. Press titlseal on .328 &.4376 diameters. Overall subassembly length Is 2.5".
Pressure Test at 2800 psi for 10 minutes.
- 8. Nom. thickness (in.) See remarks Min. design thickness (in.) See remarks Dia. ID (ft & in.) see remarks Length overall (ft & in.) See remarks
- 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
National National Part or Appurtenance Part or Appurtenance Board No. Board No.
Serial Number Serial Number in Numerical Order in Numerical Order (1) 8061 (26) f2^ 8062 8062 (27)
(28)
(4) (29)
(5) (30)
(6) (31)
(7) (32)
(8) (33)
(9) (34)
(10) (35)
(36)
(12) (37)
(13) (38)
(14) (39)
(15) (40)
(16) (41)
(17) (42)
(18) (43)
(19) (44)
(20) (45)
(21) (46)
(22) (47)
(23) (48)
(24) (49)
(25) (50)
- 10. Design pressure 1500 psi. Temp. 150 F. Hydro. test pressure
- See Remarks at temp. 'F
( - awiicabie)
'Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 81/2 x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
V7_& 2 7 3 0 1 Z.
FORM N-2 (Back - Pg. 2 of 2 15 151 qlO?
Certificate Holder' s Serial Nos. 8061 through 8062 CERTIFICATION OF DESIGN Design specifications certified by George I. Skoda P.E. State CA Reg. no. 15847 (when spplicacb)
Design report` certified by Michael A. Francloll P.E. State NY Reg. no. 078450-1 (when aWkabla)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) Trigger Body conforms to the rules of construction of the ASME Code, Section III, Division 1.
NPT Certificate of Authorization No. N-1850 Expires September 3, 2013 Date I /,3 o^r/^ d_ Name Marion Technologies (Conax Nuclear), Inc. Signed (NPT Certificate Holder) ^-- (auygr^ r)
CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York and employed by HSB CT of Hartford, CT have inspected these items described in this Data Report on /3 o cT. join , and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date Signet( -.&:^' - ^`Commissions NB 10964AN NY 5057 (and. endonertbMs) and state or pmv. and no.)
157997 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
005 As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg.1 of 2
- 51. Manufactured and certified by Mirion Technologies (Conax Nuclear), Inc. 402 Sonwil Drive, Cheektowaga, NY 14225 (name and address of NPT Certificate Holder)
- 2. Manufactured for Exelon Generating Company (name and address of purchaser)
- 3. Location of installation LaSalle Nuclear Power Plant, Marseilles, IL (name and address)
- 4. Type: N38017 Rev. F SA4791304SST 75 KSI N/A N/A (drawing no.) 2010 (mart spec. no.) (tensile strength) (CRN) (year built)
- 5. ASME Code, Section III, Division 1: 77 Summer 77 1 N/A (edition) (addenda date) (class) (Code Case no.)
- 6. Fabricated In accordance with Const. Spec. (Div. 2 only) Revision Date (no.)
- 7. Remarks: Inlet Fitting for explosive actuated valve replacement kit for Standby Liquid Control System Pressure Test at 2800 psi for 10 minutes
- 8. Nom. thickness (in.) .040" Min. design thickness (in.) .031" Dia. ID (ft & in.) .815" Length overall (ft & in.) 2.245"
- 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report Part or Appurtenance National National Board No. Part or Appurtenance Serial Number Serial Number Board No.
in Numerical Order in Numerical Order (1) 8065 8065 (26) 8066 8 (27)
(28)
(4) (29)
(5) (30)
(6) (31)
(7) (32)
(8) (33)
(9) (34)
(10) (35)
(11) (36)
(12) (37)
(13) (38)
(14) (39)
(15) (40)
(16) (41)
(17) (42)
(18) (43)
(19) (44)
(20) (45)
(21) (46)
(22) (47)
(23) (48)
(24) (49)
(25) (50)
- 0. Design pressure 1500 psi. Temp. 150 F. Hydro. test pressure
- See Remarks at temp. °F (when applicable)
`Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8Y: x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
u-rc, 287 3e9 z
FORM N-2 (Back - Pg. 2 of 2 )
15 997 006 Certificate Holder's Serial Nos. 8065 through 8066 CERTIFICATION OF DESIGN Design specifications Certified by George I. Skoda P.E. State CA Reg. no. 16847
(+ ne)
Design report* certified by Michael A. Francloll P.E. State NY Reg, no.
(+ahen ap able) 078450-1 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) Inlet Fittings conforms to the rules of construction of the ASME Code, Section IIi, Division 1.
NPT Certificate of Authorization No. N-1850 Expires September 3, 2013 Date / 3 1O Name Mirion Technologies (Conax Nuclear), Inc. Signed .-1.^-^,... ^...L..d (NPT CartftMe Holder)
(authorized repr CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission Issued by the Nationa l Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York _ - and employed by HSB CT of Hartford, CT have inspected these items described in this Data Report on Z-7 and state that to the best of my knowledge and bel ief, the Certificate Holder has fabricat ed these parts or appurtenances in accordance with the ASME Section Ill, Division 1. Each part listed has been authorized Code, for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employ er makes any warranty, expressed or implied, concerning described in this Data Report. Furthermore, neither the inspecto the equipment r nor his employer shall be liable in any manner for any persona property damage or loss of any kind arising from or connect l injury or ed with this inspection.
Date /O Signed ),^L ZZ-6ommissions NB 10964AN (Authorized Inspector) NY 5057
[Nail ad. (k
- d. s) and state or prov. and no.
FORM NIS-2 OWNER'S REPORT FOR REPA IR/REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI Own 1. er Exelon Generation Company (EGC) LLC Date 2/22/11 (Name) 200 Exelon Way, Kenneth Square, PA., 1934 8 Sheet 1 Address of 1
- 2. Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21" Rd. Marseilles, 11. 61341 Address W.O. # 1231213 Repair Organization, P.O. No., Job No., etc.
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No.
Mechanical Maintenance N/A Expiration Date N/A (Address)
- 4. Identification of System (SC) Standby Liquid
- 5. (a) Applicable Construction Code Sect III 19 Control (b) Applicable Edition of Section XI Used for 77 Edition S-77 Addenda, Code Cases None (c) Applicable Section XI Code Case(s) None Repair /Replacement Activity-2001 Ed., 2003 Ad.
- 6. Identification of Components Name of Name of Mfrs.
Component Nat'l Other Year Corrected Mfr. Ser. Bd. Identification ASME Code Built Removed, or Stamped No. No.
Trigger Body 1ST Cona x Installed Yes or No)
Nuc 7276 N/A 2C41-F004B le Asse mbl y ar Removed WA Trigger Body IST Cona x 8061 Nuc le Asse N/A 2C41- F004B 2010 Installed mbl y ar N/A Inlet Fitting IST Conax 7278 N/A 2C41-F0048
- Removed Nuclear N/A Inlet Fitting IST Conax 8065 N/A 2C41-F004B 2010 Nuclear Installed N/A
- 7. Descr iption of Work Cl ass 1 Replace Tests Cond ucted: Hydrostatic l_j ment. Per N-5 Code Data Re port on file Pneumatic I_I Normal Operating Press at LaSalle Cou nty Station 8.
Pressure: 1060 psig ure I X I Exempt 1 __I Other 11
- 9. Remarks Replaced Trigger Body Assembly Test Temp. N/A Deg. F and Inlet Fitting w/ new Trigger Body assem 2873892) Replacements reconciled per Evals. L-199 bly and Inlet Fitting, UTC#
8-26-0 and M-1995-312-1.
(Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made in the repor t are correct and that this conforms to the requi Code, Section Xi. rements of the ASME Type Code Symbol Stamp NONE Certificate of Au_ orizatlon No.
N/A Expiration Date N/A D Signed at ISIeEn g ineer Owner or Owner's' esignee, Title 2011 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler Inspectors and the Sta or Province of Illinois and Pressure Vessel and employ y The Hartford Steam Boiler Insp. & Ins. Co.
Connecticut have ins sited the components desc of t ribed in this / w r's Report during the perio L1 R12 d -to d and state that tote est of my knowledge and belief, the r has performed examinatio measures described in this Owner's Report in accordance with the requirements of the ns and taken corrective By signing this certificate neither the Inspector ASME Code, Section XI.
concerning the examinations and corrective meas nor his employer makes any warranty ,
expressed or implied, inspector nor his mpioyer s iibe liable in any mann ures desc ribed in this Owner's Report. Furthermore, er for any personal injury or property neither the any kind arising fro conn with this inspection. damage or a loss of Commissions NB10989 ANI iL 1721 or's Signature National Board, State, Province, and Endorsem rat ( ents Date _I;Y 2poi4 6 A1.
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL - -^-^-^-76 I70 0 3^^
NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg.1 of 2
- 1. Manufactured and certified by Mirion Technologies (Conax Nuclear), Inc. 402 Sonwil Drive, Cheektowaga, NY 14225 (name and address of NPT Certifiicato Holder)
- 2. Manufactured for Exelon Generating Company (name and address of Purchaser)
- 3. Location of installation LaSalle Nuclear Power Plant, Marseilles, IL (name and oddness)
- 4. Type: N20000, Rev. G SA4791304SST 75 KSI NIA NIA 2010 (drawing no.) (marl spec. no.) (tensile strength) (CRN) (year built)
- 5. ASME Code, Section III, Division 1: 77 Summer 77 1 NIA (edition) (addenda date) (doss) (Code Case no.)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) Revision Date (no.)
- 7. Remarks: Trigger Body Subassembly for explosive actuated valve replacement kit for Standby Liquid Control System Para. NB-2121 (b) Is applicable to ram. Press fitlseal on .328 & .4375 diameters. Overall subassembly length Is 2.5".
Pressure Test at 2800 psi for 10 minutes.
- 8. Nom. thickness (in.) See remarks Min. design thickness (in.) See remarks Dla. ID (ft & in.) See remarks Length overall (ft & in.) See remarks
- 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report Part or Appurtenance Board dN National Part or Appurtenance Serial Number Boar N No. Board No.
in Numerical Order Serial Number in Numerical Order (1) 8061 8061 (26)
(2) 8062 806 (27)
(3) (28)
(4) (29)
(5) (30)
(6) (31)
(7) (32)
(8) (33)
(9) (34)
(10) (35)
(11) (36)
(12) (37)
(13) (38)
(14) (39)
(15) (40)
(16) (41)
(17) (42)
(18) (43)
(19) (44)
(20) (45)
(21) (46)
(22) (47)
(23) (48)
(24) (49)
(25) (50)
- 10. Design pressure 1500 psi. Temp. 150 F. Hydro. test pressure ` See Remarks at temp. °F (when applicable)
'Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 834 x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
UT(-.., 2 9 7 38g/
FORM N-2 (Back - Pg. 2 of 2 ) JL /
J 0 ft-"
0 011 Certificate Holder's Serial Nos. 8061 through 8062 CERTIFICATION OF DESIGN Design specifications certified by George I. Skoda P.E. State CA Reg. no. 15847 (Wt- eppllnbb)
Design report* certified by Michael A. Francloli P.E. State NY Reg. no. 078450-1 (urban app k6be)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)
_ Trigger Body conforms to the rules of construction of the ASME Code, Section III, Division 1.
NPT Certificate of Authorization No. N-1850 Expires September 3, 2013 Date /0 3 aI Name Mlrion Technologies (Conax Nuclear), Inc. Signed IF t 47-"
(NPT CertiOnM Helder) (authorized )
CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York - and employed by HSB CT
,of Hartford, CT have inspected these items described in this Data Report on
/3 O C_T, 201 A and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenanc es in accordance with the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Data /0-2,1-10 Sig issions NB 10964AN NY 5057 INert Bd (ind. endoraaments) and state or prov. and no.
157997 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* 005 As Required by the Provisions of the ASME Code, Section III Not to Exceed One Days Production Pg.1 of 2
- 1. Manufactured and certified by Mirlon Technologies (Conax Nuclear), Inc. 402 Sonwil Drive, Cheektow aga, NY 14225 (name and address of NPT Certificate Holder)
- 2. Manufactured for Exelon Generating Company (name and address of Purchaser)
- 3. Location of installation LaSalle Nuclear Power Plant, Marseilles, IL (name and address)
- 4. Type: N38017 Rev. F SA4791304SST 75 KSI N/A N/A 2010 (drawing no.) (Max, spec. no.) (tensile strength) (CRN) (year built)
- 5. ASME Code, Section III, Division 1: 77 Summer 77 1 N/A (edition) (addenda date) (class) (Code Case no.)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only)
Revision Date (no.)
- 7. Remarks: Inlet Fitting for explosive actuated valve replacement kit for Standby Liquid Control System Pressure Test at 2800 psi for 10 minutes
- 8. Nom. thickness (in.) .040" Min. design thickness (in.) .031" Dia. ID (ft & in.) .815" Length overall (ft & in.) 2.245"
- 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report Part or Appurtenance National Part or Appurtenance National Serial Number Board No.
Serial Number Board No.
in Numerical Order in Numerical Order 8065 (26)
(2) 8066 _TW (27)
(3) (28)
(4) (29)
(5) (30)
(6) (31)
(7) (32)
(8) (33)
(9) (34)
(10) (35)
(11) (36)
(12) (37)
(13) (38)
(14) (39)
(15) (40)
(16) (41)
(17) (42)
(18) (43)
(19) (44)
(20) (45)
(21)
(46)
(22) (47)
(23) (48)
(24) (49)
(25) (50) 010. Design pressure 1500 psi. Temp. 150 'F. Hydro. test pressure
- See Remarks at temp. 'F (when applicable)
'Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is BY, x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
U T C a7-3(
FORM N-2 (Back - Pg. 2 of 2) 1 5 7 99 7 006 Certificate Holders Serial Nos. 8065 through 8068 CERTIFICATION OF DESIGN Design specifications certified by George I. Skoda P.E. State CA Reg. no. 15847
- - _)
Design report* certified by Michael A. Francloll P.E. State NY Reg. no. 078450.1 (wn.n applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) _ Inlet Fittings conforms to the rules of construction of the ASME Code, Section III, Division 1.
NPT Certificate of Authorization No. N-1850 Expires September 3 2013 Date / d /d Name Mirlon Technologies (Conax Nuclear), Inc. Signed (NPT Cediflc.t. Pickier)
CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York and employed by HSB CT
, of Hartford, CT have inspected these items described In this Data Report on best of my knowledge and belief, the Certificate Holder has fabricat Z :Z D c-'1. Zoln and state that to the ed these parts or appurtenances in accordance with the ASME Section III, Division 1. Each part listed has been authorized for Code, stamping on the date shown above.
By signing this certificate, neither the inspector nor his employe r makes any warranty, expressed or Implied, concerning the equipme described in this Data Report. Furthermore, neither the inspecto nt r nor his employer shall be liable in any manner for any persona property damage or loss of any kind arising from or connected l Injury or with this inspection.
Date /,0 -_2_5 - / a Signed < ^//
+y ---
Commissions NB 10964AN NY 5057 (Authorized ln.pector) (Nat', Bd. (incl. endorsamen4s) and atat e or prov. and no.
FORM NIS-2 OWNER'S REPORT FOR REPAIR
/REP As Required by the Provisions of ASM LACEMENT ACTIVITY E Code Section XI 1 Owner Exelon Generation Company (EGC1 LLC Date 02/24/11 (Name) 200 Exelon Way. Kenneth Square. PA.. 19348 Address Sheet 1 of 1
- 2. Plant LaSalle County Nuclear Station Name Unit 02 2601 N. 212' Rd. Marseilles, 11. 61341 Address W.O. # 1240468 Repair Organization, P.O. No., Job No.,
etc.
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No.
Mechanical Maintenance N/A Expiration Date N/A (Address)
- 4. Identification of System (MS) Main
- 5. (a) Applicable Construction Code-Sect _1111 Steam 9_74_Editlon No Addenda, Code Cases None (b) Applicable Edition of Section XI Used for Repair/Replacement Activity- 200 Ed..
1 2003 Ad, (c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Mfrs.
Component Nat'l Other Year Corrected Mfr. Ser. Bd. Identification ASME Code Built Removed, or Stamped No. No.
2MS01AA- 26" Morrison Installed (Yes or No N/A 1VE -MS001 A-P `
2MS01AB-26" Morrison
- Installed No N/A 1VE -MS002 A-P `
2MS01AC-26" Morrison Installed No
- N/A 1VE-MS003 A-P `
2MS01AD-26" Morrison Installed No
- N/A 1VE -MS004 A-P Installed No
- 7. Description of Work Class 1 Replace ment.
- 8. Tests Conducted: Hydrostatic I 1 PneumaticPer N-5 Code Data Report on f ile at LaSalle County Station I__I Normal Operating Pressure I I Exempt Pressure _,__psig TDst Temp. _,.Deg. F IX 1 Other 1_1
- 9. Rema rks: (161Straln Gauges mounted on each Capacitance Discharge Process, design 1 MS01 AA -26".1 MS01 AB- 26".1 MS01 and installation per EC 375801. AC- 26", and 1 MS01 AD-26" by (Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requi Code, Section XI. rements of the ASME Type Code Symbol Stamp NONE Certificate of Authorization No. _
N/A Expiration Date WA Signed /^ gEngineer Owner or Owner's Des nee Title Date May 5 . 2011 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commissio Inspectors and the,Statp or Province of Illino n issued by the National Board of Boiler and is and employgd i by The Hartford Steam Pressure Vessel Connecticut hav ms ed the components described In thi Mw `gr's Boiler Insp. & Ins. Co. of L1 R12 iI ^ Report during the period to L1 R13 (`i i and state that tote best of my knowledge ,
measures described in this Owner's Repo and belief, the Owne has performed examinatio rt ns and taken corrective By signing this certificate neither the Inspe in accordance with the requirements of the ASME Code, Section XI.
ctor nor his employer makes any warranty concerning the xaminatio and corrective measures described in this , expressed or implied, Inspector nor, is Owner's Report. Furthermore, neither the loyeee(((1 hall be liable in any manner for any kind arisir(g fr any personal injury or property damage or r cori acted with this inspection. a loss of Commissions NB 10989 ANI IL1721 Inspector's Signature National Board, State, Province, and Endorsem ents Date I I M'A`C 2011
FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEM As- Required by the Provisions of ASME Code ENT ACTIVITY Section Xf
- 1. Owner Exelon Generation Company IF.091 C Date 011/27/11 (Name),
200 etot way. Kenneth square. PA. 19346 Sheet 1 of 1 Address
- 2. Plant LaSalle CountyNuclea' 3tatton Unit 02 Name 2601 N. 21
- M erseliles It, 61341 W.O. If 1294978 Address Repair Organization, P.O. No., Job No., eta 3.. Work Performed by Mechanical Maintenance. Type Code Symbol Stamp N/A (Name)- Authorization No, Mechanical Maintenance, NIA Expiration Cato WA (Address);
- 4. Identification of System (RI) Residual Heat Rem oval
- 5. , (a) Applicable Construction Code,, ANSi_ 831.719 (b) Applicable Edition of Section XI Used for Repair/Replac ,Edition g,Addenda, Code Cases (c) Applicable Section XI Code Case(s) Non. ement Activity-2001 Ed.. _ 2 0M Ad.
- 8. identification of Com men ts-
'fe Name of a Name of Built Comp r Mfrs,: I Nat'l I 0ther R onent emMI o n ved Ser. No: ,8d.,or Corrected ASME Code, Identification st - amped; No, Installed-,
Mechanical P9A 11 Yes or No Snubber N/A RH53.2825S Removed N/A Mechanical= Basic PSA UTC#>
Snubber N/A RH53-2826E 2005 Installed, 2817435, WA Description of Work Class 1 Reolacemont. ' Per Qdelna T e s t s Conducted:, Hydrostatic 1_1- Pneumatic ice. Normal Soaciflcation 4-2530 on tUe at LaSalle ;Wntv Station l Operating Pressure f_, j Exempt 1 Other L .
Pressure]_palg Test Remarks Reolaced Mechanical Snubber. FT s FunctiTemp ._Deg. F° onal Test (Applicable Manufacturer's Data Report to be Attached )
CER1WICAI1ON OF COMPLIANCE I certify that the statem ents made In the report are correc Code, Section XL t and that this conforms to the requirements of the ASME Type Code Symbol Stamp Certificate of Authorizati on No. .. WK Expiration Date NIA Signed_
Owner or Owner's Designee Title 131 Coordinator Date, ^j. 2011 CERTIFICATE OF iNSERV1CE INSPECTION i, the undersigned, holding a valid commission issued by the National Board of Boller and Pressu Vessel inspectors and the tats Province of III and employed b The Hartford Steam Boiler insp. & re Ins. Co. of Connecti _ have nap ed the components described in this L2R12: ! a9 it s Report during the period to L2R13 S `f ii and state that to the, best of my knowledge and belief, measures described In this Owner's Report In accord the Owher as performed examinations and taken corrective.
By signing this certificate neither the inspector nor his ance with the requirements of the ASME" Code, Sectio employer makes any warranty , expressed- n Xl.
concerning the Matlons and corrective measures described in this Owne or implied,.
Inspector nor is pigysr s)iall r's Report Furthermore, neither the liable in any manner for any personal Injury or prope any kind anal ire qrkonneciec this Inspection: rty damage or a loss of Commissions N810989. ANI IL 1721 inspector's Sigma r National Board, State; Province, and Endorsemen ts Date ^ ro
FORM M34 OWlfalR't! REPORT FOR R1PA IRIR IPtACEMWTACUVrrF Aso Required by thsr Provtslon* of A8MB!. Cods Sectlc.R* XI
- 1. Owner txnlon darwarloe COmoanv f aGCt LLC Oahe. W2.LfY Sh (NOMW ee t Add ' t__.._ot; 1 2.
r:*
Plan) La3alt Cau+tr Nuehr 9taHUr-.
Namerr:
Unltt^,_
_ OS .
2601 It 21* Rd ManalH fL fit t' Andress:,, W.O 1318e.
Repalf Organizations P.O. Nor, Job 3: WorkPerformed by` Na, etc...
Medtanlcal Mahe aewcer (NaMO-,. Type Code Symbol. Skimp Authortiatim Nor WK, Mechanic l N/
(Address):' Expi ratio n Cats , NUtr:
Idsntmc lcn of Syetan ^ (MSl Maln Steerrst=
(a), Appl cabin Conabrradon Codet Aide (b) Appl labis dlriion of Section XI Uaad toe : Il31.719J% !dficn_UAdnsntleoCoda Aspsk/Rsplacenwrtt AcdvKV.IQOJ C SS (c) Applicable seodcn)l Code Case(s) NOn , _ 2003 Adr Identification of Componentar!==
Norms of Name M Component, other. Year- C0reat6dP- _
We. Sect f Identific ASMft Code SLM o *. Stamp ,
Macfual Instal yes or No S nubber' W*; MSOO.2031 Removedc W&
Ham S nubber' Wk MS00.20313' 200E Install 28382-'7 Wll
- 7. OeeaiptIan of V17UUt1l'. Clara l Rea
- ^s Par O riaftlal Tests C Hydroeta is I L, Prntandld L(; Norm ,.t a Ope Preeeutar'algki: TeetT^rnpt r J^eg rating Ptsawra L EA IUpl l- .. Other F$
Rsmarks Reohead Mechanical Snubber F' .
r lurbtehsd HrdrauBa Snublrerc P7 (AppNcaWs Manu rrer's Dab ilsportto ins Attached ) Ftmctjonai Tee f csrdty that the ahhments' made in the repo CR M11 lCATION OP COMPUAIIClft Codes Seaticrf W. rt a coirea! and that this conforms to the requi ersents of the ASM^i "
Typo Code symbol Stamps
'^^-^-- df Sypirsdon Dew, WA
- Pg f+'*t+ IS CaardkUdW' or Owner's O.Mgn0; Titles Des, : /,PEG _
2(H1, CERTIFICAT1 OF INSERVICR INSPEC71 ON°-
I, the tax! a valid commission Issued by the Nati Inspectors and the cr Province of I ,. arxV am onal Board of Boller and- Pressure Vess Conneatlaut haves a (rort>ptoner by et-rhra deearlbed fn thin or ,qn a L2RJ2' to durk tg the perio d that to tt of my knowledge and bells: the measures descried In this Owner's Report: In accordance with ttsehat performed examinations and taken corr requirements of the ASMIF Codes. Sect ective By signing this certificate nWjkw tare Insp ion XL ecto r norr his emp loye rs mete r npng-tls . exams corrective mwesreer describer: In this s any warranty , expressed or lmplhdj.
b a liable In any manner for any pers Own er:'s Rspa t Furt hermore` neither the onal Injury or property clarnager with this hispectim or a lose of
- .-cCom misslow Lie 10985,: Al'* IL 1721 Inspector's S National Boards" States Provksa; and En fl M4 2011 tar
FORM NIS-2 OWNER'S REPORT FOR REPAIR /REPLACEMENT ACTIVITY As Required by the Provisions of ASMIt Code. Section- `U
- 1. Owner Exelon Generation Company (EGC) lLC Datea 0,/23/1 t (Name) 200 Exeiort Way. l(enneth-Squarea M. 19344 Sheen 1 of 1 Address
- 2. Plant L.iSalie County Ngcie Simon Unit 02-^
Names, 26 11 21' Rd. MMaregl1I*K it. 8134t W.O. 1 1322661 Addreaer Repair Organization, P.O. No., Job No., oto:
- 3. Work Performed by 'Aochanlcaf Maintenance Type Code Symbol Stamp: N/A (Name) Authorization No. ; /A Mechanical Maintenances Expiration Date `/A-(Address) 4, identillcation of System 1801 Control Rod Drive-
- 5. (a) Applicable Construction Code 3 ii 19^Edltion l^g_Addenda; Code Cases 1361-1.
(b) Applicable Edition of Section Xl Used for Repalr/Repiacement Activity-200 1 E ,. 2003 Ad. & 1351-2 (c)' Applicable Section XI Code Case(s) None 8 Identlftcatlon of Componenits Name of Name of, Mires Nat'l Other Year. Corrected, Component Mfr; ASME Code:
Sam. 13d<< Identification Built Removed', or Stamped Nos. Nor. Installed (Yes or No CRO Assemb ° G.E. A9678 N/A 46.19 Removed YES CRO Assembly G.E.. UTC#- ^WA. 48-M 2011 Installed=: No.
287952B:
(8) CRD Nova-
- N/A 46-19: Removed,,-
Ca crews:: NO (8) CRD. ,Novas UTC#'I N/A 19 _ 2010 installed,.
Ca acrewe NO .
28658711°
- 7. Description of Work Class-i Replacement
- s Per N-5 Code Data Re port on tfle at LaSalle Coun
- 8. Tags Conducted:..' Hydrostatic 1_1, Pneumatic L_,,, j. Normal Operating Pressure 1 S, j Exempt ty Station 1_) Other L J Pressurer, low-, alga, . Teat Temp Ambient! Oeg F-
- 9. Remarks CRD UTC# 20'19525 was refurbished' with documentation provided under Receipt #-1M19 and (Applicable Manufacturer's Data Report to be Attached)
Installed as a replacement for SN# A9575 under work order # 1322661: *° ReplacementCR0 Construction Is ASME Section ill 1974 Ed. W75 Ad. Code Case 135 1-2 Reconciled to is, originalCode of-OM PTE88396 and M93-053% Replacement Caoscrew Code of Construction Is ASME Section per PTEs PTE 88-Ed. No Ad. Reconciled to the ortainal Code of Construction per PTE M91-007.032041 on the at Iii. Class 1. 1986 LaSalle Station.
CER77FICATION OF COMPL IANCE.
I certify that the statements made in the report are correct and that this conforms to the requiremen Code, Section XL; ts of the ASME.
Type Code Symbol Stamp NONE Certificate of Authorization No. Expiration Date- PUA Signed :.. '^:. _ , e" 451 Coordinator. Date P.P%L Owner or Owner's Designee, ntie 20 I, the undersigned, holding a valid commission Issued by the National Board of Soifer and Pressure Vessel-Inspectors and th St a or Province of 111 nol and amploypd y The Hartford Steam Boiler Ina & Ins. Co. of Connecticut..hay In pacted the components described In this sea Report during the period.
t 2R1 ' 43 I I I to L2R13 16 l and slata that to a best of my kneeledg a and belief the wn h as performed examinations and taken measures described: In this Owner's Report fit accordance with the requirements of the ASMB corrective ay signing this certificate neither the Inspector nor his employer makes: any warranty , Codeq Section Xi.
expressed or Implied,,
cons erning. the examin sand corrective measures described In this Owner's Report Furthermo inspector nor his employ shall be stable in any manner for any personal Injury or property damage re, neither the or a loss of any,dnd 11777 ected with this Inspection.
Commissions HG 10988. AM IL 1721 National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENTACTIVITY As Required-. by= the. Provisions of ASME- Cods Section- XI
- 1. Owner Own EExelon Generation Company IEGCI LLC' Oats 02/23/11 (Name) 200 Exelon Way. Kenneth Swam PA- 19348" Sheep ;_,1 of 1 Addresa
- 2. Plante LaSalle County Nudear Station, Unit 02 Name 2601 N. 21"" Rd. MareNiteo IL 6134T W.O t/ 1322663:
Addresss Repair Organization, P.O. No, Job No., et&
- 3. Work Performed by Mechanlad Melittonen 'type Code Symbol Stamp (Name) N/A" Authorization No.
Mech nl 1 M Intenance Expiration Date: N/
(Address)=
- 4. IdentHlcatonof Systems-- M, Control Rod Drive S. (a): Applicable Construction Code. 9gLilk l9 71 Edttlon _ Ug.Addenda; Code (b) Applicable Edition of Section X1 Used for Repalr /Rsplacsntsnt Actlvity-20QYCases 1361.1. 1!136t-2' (c); Applicable Section XI Cods Case(s) None Ed 2003 Ad.
- 6. Identification of Components, Name of Namea ^- Mfrs^:> Nat't Othern Year Component` Corrected-. ASME Cods.
MIt Ssr:. Bd... Identification 8uliV Removed, or, N06, Stamped NW Install", (Yes or No CRD Assemb ly, . G.^r' A9595 - N/k 30-2T CRO Aseembty: Removed, YES (L&-;, UTC WAS 30.27 2011 installed 287953W-- V +.. NO-(8) CRS Nova= WA. 30-2T Ca scrswsr Removed NO*
(8) CRD Nova = UIC* WA-Ca screws.
30.2T 2010 Installed;- NO-286687ti`'
- 7. Descri ption of Work Class>1 Reolacs rnsnt°: * : Per N-6 Cods data Report on the Tests Conduciscb Hydrostatic- 1-_L, ; Pneumatic/ 1 _jr Normal Operatin at LaSali. Cou nty St _n g, Pres6urs i Jj Exempt I_ j Other !_.I Pressure° 1030: pslg. TeatrTemptbientAm Deg. P
- 9. Remarks CRD IJITC* 2879636 was refurbished; with documentation provided under Recelot s 160619 and (Applicable Manufacturer' s Data Report to be Attached)
Installed ass reolacemwt for WO A9596 under work order #132266& *'s Reolecsm Construction Is ASME Section 11}.1974 Ed. WTS Art Code Cast 1361- 2 Reconcil snt COD Code o/
01 3, PTE 88.396 and M93-063 Replacement Ca re r code of Con tnrctlon Is ed to the orllolnal per PTEe PTE a&-
Ed. No Ad:: Reconciled to the ortalnat Code of Construction RU PTE M91.007 ASME Section Ill_ Clas s t_ 1986
-0320 01 on file at LaSalle Static&
CERTIFICATION OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms Cods; SectionXF to the requirements of the ASME Type Cods Symbol Stamp's NONE Certificate of Autho No. Expiration Date N/A Signed ^'`'e'- -' ISI Coordinator Date Owner or Owner' s Deslgnee4 Titier 400'L o^41 2011 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Inspectors and the tat or Province of 1111 o Board of Boller and Pressure Vessel-and emplo by The Hartford Steam Boller Insrs 81ns. Co. Of Connecticut have s the components described in chi We Report during the period L2 1 "a I 1 to L2R13 1t and state that to a of my knowledge and belief, the Ownbr has performed examina measures, described In this Owner's Report In accordance with the tions and taken corrective By signing this certificate neither the Inspector nor his employer makes requirements of the ASME` Code,. Section XL any warranty exp ressed- or implied, ln s emtng^th exa n ml ti sand corrective messuree described In this Insp ectoranor1splon all be liaise in any manner for any personal Injury Owner'sor Report. Furthermore, neither the.
any kind 1st ury or property dama ge or a lose of o
or with this Ins pectlem Commissions NB 1098& AM IL 1721 National Board, InspectoSta r's Signatur te, e(/ Province, and Endors ements Date,__ ( A ! 2011
FORM NIS-2 OWNER'S REPORT FOR REPARIREPLACEMEN T ACTIVITY' As. Required by ths Provialons. of-' ASME Cods Section XI'
- 1. Owner Exelort Generation Company (EGG) LLC Date= 02/23/11`
(Name).
200 Exelon Way% Kenneth Sauere; PA.._ 19348':
Sheet,1 of 1 Addrew .
- 2. Plant LaSalle County Nuclear station-- -
Unit ..02 Name:
200 N. 21't Rd. Marsellies& IL 61341' W.O.
- 13226 Address Repair Organization, P.O. No., Job No., eta. a 3.. Work Performed by: Mechanical Maintenance, Type Code Symbol Stamp N/A' (Name) Authorization Na:
Mechanical Maintenance Expiration Date. N/A (Address)F:
- 4. Identification of Sy tsrd. (RDI Control Rod Drive (a); Applicable Construction Cods_SSect iii. 19; 71 Edhlon
,.Addenda; Code Cases 1361.1. a 1351 2 (b) . Applicable Edition of Section X1 Used for Repair
/Replacement Acttvity-200t Ed . 2803 Ad.
(c) Applicable Section Xtl Cods Case(s) NonW
- a. iaemmcauon or wm ants:
Name ok> . Name ot:, ; Mfis..; Nan Other= . Yeas: Corrected-. ;
Component Mfr.* - Sergi>: ASM! Code B&-, Identiffcatlo - Built: Renaved era Noy Nor ^ Stamped,,,-
CRO Assemb ly Installed - es or No G.E: 958W11 NIA, 54.27 YES CRO. Assembly, ME-. . Removedr-UTC#t -, N/A 54-27. 2011 Instdledt-. . NO S 287962+.. - MY (8) CRa- Nova N/A C 54-27` Rsmoverl - NQ..
(8) CRO > Nerve UTCS WA- 54-27 2010.' Installed -
Ca 2868878. .."> NO
- 7. Description of Work Class 1 Renie cement
- a Per N-5 Code TestsConducteft-. Hydrostatlo [-_L,. PneumsW IJ NormaData Report on fire at LaSalle Cou nty Station l Operating Pressure I Xj,Exernpt.tJ Other I-J Proquren 1 OW, sig+/-<, Test Temp.
Remarks CRO t1TC8 2879624 was refurbished., w ' documentation Ambient Dag,.F.
provided under Receipt #160519 and (Applicable Manufacturer's Data Report to be Attached)'-
installe d an a replacement for SW 95W under work order Construction- Is ASME Section JIL 1974 E W73"Ad Code # 13225W., "'s Reelace mert CRO Code of:
Case 13612 Reconciled to the original oar PTEs 013. PTE 88.396 and M93_ 053& Reolacemant Canscrew PTO 88*
Cods of Construction is ASME Section IIL Class1.1989 Ed. No Ad. Reconciled to the original Code of Construction Oft PT! M91-807-0320-01 o tide at LaSalle Station CERTMFICATION OR COMPLIANCM I certify that the, statements made In the report are correct and that Code, Section XI: this conforms to the requirements of the ASME Type Code Symbol Stamp.
- NO !
Cartlikats of on Nor WA, Expiration Date-.
^^
/
Signed- 4f A +^ !_' ISICoordinator bats= 2011 Owner or Owner's Designee;: T111161.
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the inspectors and the cis or Province 0t- Illinois and employed National Board of Boller and Pressure Vessel by The Hartford Steam Boiler Conn -,have Ih the components described In this w cr's Report during the period insp. & ins, Cep of R12': 1 to t II and state that to the bebt of my knowledge and belief;,
measures described In this Owner's Report In accordthe Oivnsf has performed examinations and taken correctives ance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employ concerning the examin er make any warranty , e xpressed or Implied, and corrective- measures. described: In this Inspector h1 enpI yer alI be liable In any manner for any personal: Owner's Repot Furthermore, neither the sorany kind c tsi o Injury or property damage or a loss, of with this Inspection.
rr
--1Z 4 Commissions _ NB 10989. ANI IL 1721 Inspector's Slgnatu ,
AA National Board, Slats, Province, and Endorsements Date tye 2011
FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVI As Required by the Provisions of ASME, Cods Section TY Xl'
- 1. Owner Exelon Generation Comnany (EGG) LLC Date 02/23/11 (Name) 200 Exelon Way. Kenneth 3auars. PA.. 19348.'
Sheri 1 of Address,
- 2. Plant LaSalle County Nuclear Station unit 02-Naas:
2M1 N. K Rd.
W.O._ !t 1322668 Address Repair Organization, P.O. No., Job No., etc.
- 3. Work Performed by Mechanical Malnten snce Type Code Symbol Stamp WA Expirati (Name)" Authorization No.
Mechan o ical Mainte n nancs_ WA Dats (Address}. WA
- 4. Identification of System IRO Control Rod Drive
- 5. (a) Applicable Construction Cods Sect 111.19 74 Edltlon (b),. Applicable Edition of Section Xi Used for Repair/Replacementddenda, Code Cases 1361 -1. & 1361-2 (a)' Applicable Section Xi Code Case(s Activity-2001 Ed;_ 2009 Ad
) Non a nentmcauon or Cam ems:
Name of Name of Mfrs: Nat'l Other Component- Mfti Year Corrected ASME Cods Ser- ft. Identification Built' Removed, or No. No:. Stamped.
CRD Assembly- Installed (Yes or No)
Q. E: A8637 N/A 2641'
- Removed YES.
CRD Assembly. G.E UTC # WA'* 2631- 2011 Installed:
28793311- NO (8) CRD Nova.
- N/A 26.31 Removed:
Ca screws, NO (8) CRD= Nova UTC# WA Ca screws; 28-3l," 2010 Installed NO.
2886879 T. Descri ption of Work Cla ss 1 Replacement Per N-8 Code 8 Tests Conducted:. Hvd rostatloa I _I Pneumatic 1 i NormalData Report on file at La3aile Cou nty Station Oceratina Pressure I X I Exempt I I Other I Pressure 1030_pslg TestTemp: Amblen"eg.F
- 9. Remarks CRD UTC# 2879339 was refurbished, with documentatio n provided under Receipt fI 160619 and (Applicable Manufacturer's Data Report to be Attached)
Installed as a replacement for SN# A8637 under work order Con coon is ASME Sec #132266& *'* a Replacement CAD Code of tion lit,1974 Ed W75 Ad. Code Case 013. PTE 88-396 and M93.0535 _Replacement Caoscrew Cods 1381-2 Reconciled to the orininal par Me- PTE 98.
Ed No Ad. Reconciled t the original Code of Construction per of Construction Is ASME Section Ill. Class 1. 1988 PTE M91-007- 032001 on file at LaSalle Station.
CERTIFICATION I certify that the statements made In the report are correct and OF COMPLIANCE' that this conforms to the requirements of the ASIdE Code, Section XI..
Type Code Symbol Stamp NONE.
Certificate Authorizat ion Nee Expiration Date A Signed 131 Coordinator. Date .'
Owner or Owner' s DesWasi. Title .2011 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the Inspectors and th St a or Province of. Il linois and e'"pla National Board of sailer, and. Pressure Vessel.
Connecticut, h r i In, petted thepcompone nts described In th yed y The Hartford Steam Boller insp. & ins. Co. of
's Report during the period 6e and state that to the eat of my, knowledge and belief, the dwneir measures described In this Owner's Report In accordance has performed examinations and taken correct By signing this certificate neither the inspector nor his employ with the requirements of the ASME Cods Section ive XI.
concerning the examinations an corrective measures describ er makes any warranty , expressed or implied, Inspector nor hI*4hployer shal Violable In any manner for anyed In this Owner's Report Furthermore, neither the personal Injury or property damage or a loss any kind arising ffom pj4onn ted ith this inspection. of I/ I t Commissions- NB 10989. ANI IL 1721 4
Inspecto a Signature National Board, State, Province, and Endorsements Date 'D.. ADZ 11_ 2011
FORM NIS-2 OWNER'S REPORT FOR REPAIR /REPLA As, Required:, by the, Provisionw of ASME Code CEMENT ACTIVITY Section X1
- 1. Owner Exelon Generation Company (EQCI LLB' Date 02123111:
(Name):
200 Exelor Way, Kenneth 3auare. PA,. 19348-Sheet, 1 of 1 Address+
- 2. Plant LaSalle County Nuclear Station Unit 02 Name' 2001 " Rd. MaraelDes IL 61341' W.OO # 1322a8d': .
Address., ; Repair Organization, P.O. No., Job No., eto-
- 3. Work Performed by Mechanical Malntenancs
- Type Code Symbol Stamp WA (Name) Authorization. Noe Mechanical Maintenance: N/A_
Expiration Date WA (Addraes}
Identttication of 3ystem^ (RDn Control Rod Drive-(a), Applicable Construction Code ,129LB' 19. T4..
(b) Applicable Edition of Section XI Used for Repair EdklonJ Addendy Code Cases 1361-1. A 1361-2 (c) Applicable Section Xl Code Case(s) Nos /Replacement Actlvlty-2001Ed . 2003 Ad.
- 8. Identification of Components:
Name of Nameof! Mhs- Nat'l Component; Other Year Corrected Mir'v See 8d: Identification- ASMECods .
Built Remov ed; or. Stampede No. No...
CAD Assemb G.L Install (Yes or lo))..
7660. WA 42.31 CAD Assembly G.E. Removed, Y UT N/A- 42-31 2011 Installed. NO (8) CRD'* Now, WA-Capsc rswst. 42-31 Removed--
(8) CRD Ca WA 42-31: 2010 Installed. NO f 2865878'
- 7. Description of Work Class 1 Replacement .
- s Per N-
- 8. Tests Conductedr. HydrosUdW,1; -J- Pneumat1w U, 6 Code Data Rsoort ore nis at Lasaif County Station Normal Operating Pressure I $,[ Exempt L)
Pressure 1030
_ _pslg Test Tramp,: Amb Other lJ
- 9. Remarks CAD IJTCS 2879631' was refurbished' with docum Dog. F:
entation orov(dod under Recebt # 160519 and:
(Applicable Manufacturer's Data Report to be Attached Installed as a replacement for SN1 7660 under work )w; Construction Is ASME won l(t,1914 Ect. W7g Ad, order # 132266&. *' a Replacement CAD Code of, 013. PTZ 88.396 and M93-063& Reolscement Canscrew Coda Case 1361- 2 R^nciled to the orialnal oar PTErt PTE 88.
Ed. No Ad.: Reconciled to the Original Cods of Constr Code of Construction Is ASME Section Ill. Class 1. 19 uction oar PTE M91.007-0320.01 on file at LaSalle Station CERTIFICAT I certify that the statements. made In the report are correc ION OF COMPLIANCE:..
Code; Section XL. t and that this conforms to the requirements of the ASME Type Code Symbol Stamp NO Certificate of Aut onn No. jj(A Expiration Date,: WA Signed 'r * ^^ 191 Coordinator-Owner or Owner's Oastgnees,;
Title:
Oats .Z /. 2011 CERTIFICATE OF INSERVICE INSPEC7ION 1, the undersigned, holding a valid commission Issued inspectors and the Stat or Province of. Illinois. and by the National Board of Bailor and Pressure Vessel ConnectlculL have ns emplo :. y The Hartford Steam Boller Ins a. & Ins. Co.
sd the components described In this of s Report during the period LOU a 4 to; ^ ,S a i1 and state that to the of my laiorfedge and bellsc measures. described, In this. Owner's Report In accord the has performed examinations and taken corrective By signing this certtflcatsneither the. Inspector nor ance- with the requi rements of the ASME. Coder Section Xt.
concerning. the ex his employer makes any warranty , expressed or Implie ns and corrective measures described In this Owne d, Ins nor his shall be liable In any manner for any personal Injury r's Report Furthermore, neither the any ln#a^{leigig connected with this inspection: or property damage. or a loss of
- 111,) f -( Commissions NE 10989. ANt IL 1721 inspector's SllgNaturs -
National Board,. State, Provi n ei and Endorsements l--
bats ^^ A I 2011
FORM NIS-2 OWNER'S REPORT FOR REPAIRtREPLACEM As Required by the Provisions of ASME' Code ENT ACTIVITY Section Xt
- 1. Owner ExolortGeneration Comoanv (EGCC) LLC Date 02/23/11 Sh (Name),
200 Exton Way, Kenneth e Square. PA. 19348=et Address
- 2. Plant LaSalle County Nuclear Stati on ,
Unit 02 Name`
2601 N. 21" Rd. Marsellies. It. 61341 WA # 132266T Address: Repair Organization, P.O. No., Job No., et m.
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp' N/A (Name) Authorization No.
H ha ca Maintenance WA Expiration Date WA (Address)
- 4. Identification of System IRDI Control Rod Drive
- 5. (a) Applicable Construction Code: ^-19 7?
. Edtt1on denda, Code Cases 1361.1. & 1361-8 (b) Applicable Edition of Section Xl Used for Repaid Replacement Activlty-200 _ 2003 Ad.
(c) Applicable Section Xl Code Case(s) None laernmcauon or corn ants,;
Name of. Name of MfrsI. Nat't Component Other: Y Corractacf° Mir. Ser.r 8d.. Identtiicattow- ASME Code:
Built,:Removed, op- Stamped No. No: Installed CAD Assemb ly G.E... 9267" Yes or No N/A 46-31 Removed;:
CR[f Assembly 4.E. UTC* YES WAS 46-31 2011 287953f1 Installed NO (8) CRDQ Nova: WA 4631' Removed.
Ca screws NO (8) CRO: Nova. UTC# N/A Ca screwy 46.31 2010 Installed.
286587$' NO
- 7. Descri ption of Work Closet Replacement ' Per N-6
- 8. Teats Conducted: Hydrostatic 1_ , Pneumatic U Code Data Re port on file at LaSalle County station Normal . Operating Pressure 1 2U Exempt l^ Other Pressure ; 0 slggr I_I
- 9. Remarks CRO UTC82879530 was refurbished with :documTostTemp, Ambient Deg. F entatio (Applicable Manufacturer's Data Report to be Attached)n provided under Recelnt # 160619 and Installed as a real acemeffl forSN0 9267 under work ;
Construction Is ASME Section ill. 1974 Eck W75 Ad. order S 1322667: ' Rao acement Cif iD Code of 013. PTE 88.396 and M93-0535 Replacement Ca Code Case 1361- Re:anclied to the origlnat per PTEs PTE 88*
Ed. No A& Reconciled to the original Code ott Constr oscMw Code of Construction Is ASME Section iii. Class uction per PIE Mgt 1.198&.
-0320.01 on file at LaSaJle Statlorr:
CERTIFICAT I certify that the statements made In the report are correc ION OF COMPLIANCE:
Cods, Section XL" t and that this conforms to the requirements of the ASME Type Code Symbol Stamp NONE' N3 Expiration Date N/A Date: -254Wli '+
2011 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued Inspectors and to stet or Province or n w mts and. by the National Board of Soifer and. Pressure Vessel employee y steam 8011 I Connecticut - hay 1 79 g'ted the descri bed In this t Irk during the period and state that to the est of my knowledge and belief measures. described In this Owner's Report In accord , the Own h performed examinations and taken correc ance with the requirements of the ASME Code, tive the Inspector nor his employer makes any warra Section XI.
and corrective measures described In this Owne nty , expressed or Implied, all be liable In any manner for any personal Injury e's Report . Furthermore, neither the or property damage or a lose of acted with this inspection.
Commissions NB 10969.. ANt IL 1721 inspector's Signature National Board, State, Province, and Endorsements Date `^, N1 2011
FORM NI3-2 OWNER'S REPORT FOR REPAIR IREPLACEMENT As Required by the Provisions; of ASME Code: Section ACTIVITY
- Xl
- 1. Owner Exoton Qeneratton Company (EGC1 LLC Date __02/23/11 (Nam#
200Exelon Wav. Kenneth Sauars. PA 19348, Sheet' 1 of 1 Address` .
- 2. Plant .aSaIis County Nuclear Statl UnIt - att::
Names.
2801 N. 21*' Rd. Mareslllaa.ll.6134 W.O. M 1322 Addrew Repair Organization, P.O. No., Job No., eta. A
- 3. Work Performed by_- Mechanical Maintenance Type Cods Symbol Stamp N/A-(Nam.): Authorization Na s Mechanical Maintenance}' WA Expiration Date N/A-(Address),
- 4. Identification of 9ystenr (RD1S Control Rod Drive,,
- 5. (a) Applicable Construction Code Sect 11. 19 ,,Edfffon ddsndr, Code Cases 1361 -1. & 1361-T (b) Applicable Edition of Section XI Used for Repair/Repla (c) Applicable Se Ilan XI Cods Case(s cement Aotlvlty-BEd., 2003 Ad.
) N net>,
8 ldantlflcation of Componanty Name Name of:of;, Nat'l Other Year Corrected, Component`: Mfr. Ser. Ed.. i Identification ASME Code Built: Removed, or Stamped No., N CRO Assembly: installed> es or No AS N/A. 06.39 CRD Assembly Removed' YES:
G. N/A 06.3L 2011 Installed NO 287962D (8) CRD. NOW N/A Capacrswat' 0 Removed;; NO' (8) CRD>. Nova; WA 06-3ar.:.
Ca 2010>. installee# < NO 2
7.. Description of Work Clan 1 Reolacsment` * = Per N 6 Cods Tests Conduc8., ted-- Hydrostatla: F J Pneuma Data Reoort o nls at La3alla County Station tic 1 j .. Normal Operating Pressure I Exsmpt: U, Other l_ I Pressure= 1030" oslg^. TeatTomsk Amblentt Deg.F
- 9. Remarks CRD UTC# 2879527 we. refurbished with docume ntation provided under Receipt # 160519 and-,
(Applicable Manutactun.r's Data Report to be Attached);
Installed as a replacement for WO A963 under w ork order .
- 132 "=Reolacenert CRD Coda Construction IssAASME Section IIL 1974 Ed. W75 Ad. Code Cass 413. PTE W396 'and M93 83& Renlacenient Loses Cods of _1361-Z Reconciled the orlatnal oar PTEa PTA Construction Is ASME Section Ill, Class 1.1986 Ed. No Ad Reconciled to the original Coda of Construction car PTE M91-007-0320-01 on file at LaSalle Station.
CERTIFICATION I certify that the statements made In the report are ;poach and OF COMPLIANCE Cods; Section XG that this conforms to the requirsmenta of the ASMEs Type Cods Symbol Stamp--- NO NE' Certificate of Author nation No. __ Expiration Date. NIA Signed IS[ Coordinator Oats: it Owner or Owner's Deslgneet. Title- 2011 CERTIFICATE OF INSERVICE INSPECTION I, the underelgned, holding a valid commission Issued by the Inspectors and the to or Province of Iiilnols and: employedNational Board of Boiler and. Pressure Vessel Connecticut have nap ed the components described in la by The Hartford Steam Boller lose. & ins: Co. of L2R12 s Report during the period to 1.2R13/a /l1 ,
and state that to th b of my knowledge and belle O>
measures described In this Owner's Report In accordance rrr has performed examinations and taken corrective By signing this certificate neither the Inspector nor his employ with the requirements of the' ASME' Code; Section XI.
concerning the examinations and corrective measures describ er makes any, warranty', expressed. or implied;.
ed In this Owner's Report: Furthermore, nei lnspwtgi nor his p layer shall be liable In any manner for any person ther any ldro Ong m }fir connected with this inspection:. al, injury or property damage or a loss ofthe it 12 Commissione NB 10989° IL 1721 Inspector's: Sign re National Board, State, Province;, and Endorsements Date a 'pe ' 2011
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT As Required by the, Provisions- of ASME Coda Section ACTIVITY XI Owner Exalon Generation Company (EGCM L LC Date '-: 0 i (Name)s 200 elms Way, Kenneth Sava A. 19 Sheol- 1 of;1 Address
- 2. Plant LaSalle County Nuclear Station Unit 02 Name -
2801 N. 21" Rd. Marseille IL 61341 W.O. X 1322671 Address,:- Repair Organization, P.O. No., Job No., eta -
- 3. Worst Performed by Mechanical Main snare Type Code Symbol Stamp N/A (Name) Authorization No.
Mechanical Maintenance N/
Expiration Date-- N/A (Address)
- 4. Identification of System (RDA Contmi Rad Drive S
S. (a) ; Applicable Construction Cods a _19 Z dRlon ddenda, Code Cases 1361-f. & 1381-2 (b)` Applicable Edition of Section Xl Used for RepalrRepiacanent Activity
-2 2005 Ad.
(c) Applicable Section Xl Code Case(s) Nonce
- 6. identIHcation of Components-Name of Name ot Nat'l Mfrs.: Other Year Corrected='. ASME Coda Component, Mtr. Sor.. ad::. identification Built,, Removed, or Stamped-No., No. Installed ,
CRD Assembly G.E. (Yes or No) 8241 N/A O Removed. YES CRD Assembly G.&-. UTC#_ N/A, 2011 Installed,,,: NO 2879520' (8) CRD'° Novel,, N/A Capecrews Removed: NO (8) CRD:= Nova. UTC# N/A 46-U"-,,
Capacr^aws; 2010 Installed:; NO 2888878 Description of Work Claw l Replacement; Per N-8 Code Data Report on file at LaSalle Cod{ tv station Tod* Conducted.. Hydrostatic L.. Pneumatic 1 Normal Operating: Pressure I ?, j.Exwnpt t,_,}.;; Other I. I Pressure 1030 rain , Taft Temp Ambien Cog. P Remarks C130 UTCf1 2879529 was refurbisteat with documentation provide d under Receipt* 150519 and (Applicable Manufacturer's Data Report to be Attached)
Installed as a replacement for SN # 8241 under work Wider #
1322571 "- : Replacement CR0Cods Construction to ASME Section 111.1974 Ed. W15 Ad Code Case 1361 . Reconci 013, PTE 88.398 and M93.053L Replacement Cacacrow Code of Constru -2 led to the gf191not nor PTEa MW--
Ed No Ad.. Reconciled to the orginat Code of Construction not PTE M91.00T ction IsASME Section lit: Class .l: 1980
-0320-01 on file at LaSalle Statlo[6 CERTIFICATION OF I certify that the statements made In the report are correct and thatCOMPL IANCE:'
this conforms to the requirements of the ASME Code, Section XL Type Code Symbol Stamp NONE Certificate of Authorizations No. Expiration Datw-, NWA Signed' o * +G.'.^. c °° .; Iii Coor4,itnator Date Owner or Owner's Designees,. Title- 2011 1, the underslgned, holding a valid commission Issued by the, Nationa inspectors and the l Board of Boller and Pressure Vessel or Province of i l inois:. and amps by The Hartford Stem Boiler inan. & Ins. Co. of Connecticut- ,have a ed the components described in thl lorr's Report during the period
^. { ( to
_..r and state that to the bist of my knowledge and ballet, the wn :
measures described In this Owner's Report In accordance, withhas performed examinations and, taken corrective the requirements of the ASME' Code, Section Xi.
By signing this certificate neither the Inspector nor. his employer concerning the makes, any warranty , expressed or implied,.
and: corrective measures described in this Owner's Report Furthermore, Insp no his pip shsif be liable In any manner for any personal Injury or propert neither the any kirid or acted with this inspection.
y damage or a loss of Commissions NB 109th ANlIL 1721 National Board, State,. Province!. and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEM As: Required: by ths*. Provisions, of ASME' Code ENT ACTIVITY' Section, Xt
- 1. Owner Exelon Generation Company 1EQCI LLO_
Dats 02/23/11
- (Name)::
200 Exelon Way Kenneth Sousse: PA. 14348 Sheet 1 of 1 Address,
- 2. Plant LaSalle Coun Nuclear Station Unit 0' .
Name.
201A 21 Rd. Marselltesr 11. 01341' W.O. MUM Address; a-Repair Organization, P.O. No., Job No., o..6
- 3. Work Performed by Mechanical MalntenanceS Type Code Symbol Stamp, N/A (Names
- Authorbxuon No:
Mechanical Maintenance- WA Expiration Date. WA (Address),
Identification of System. (RD1 Control Rod Drh .
(a) Applicable Construction Cods Sect iI 19 fl Edltlo (b) Applicable Edition of Section XI Used for Repalr n g_AutdenA* Code Cases 1361.1, 81301.2 (c)-- Applicable Section XI Code Case(s) None- /Replacament AcUv ty - Ej6- 2003 Ad.
Identification or com nena^'
Name of-, Name of = Mfrs = Nat'!,
Component- Othwr.4. Yeas Corrschiv..7 Mfr-- Sere'. Bd.. Idsntlffcatonl- ASME Cods..
Bully Ramovadl"ol - 3tampedf.
Not Noy-.
CRD Assembl y., G.E.
Install sdfr. (Yes or No A8629 WAw 50.31Ir CRD Assembly,, Removed YES"'
QE.. UTC# =; WA' 504W., 201t InstsllW*--,' NO,,
2879521y .. ,.
(8) CRS Novas -', N/IW .> . '"
Ca screws 603sa4 = .. Removes NO-(e) CRff ° Novi UTCIFn: N/Afi 60-W, 2010: Installed,,
Ca screws 2886878 NO-:
- 7. Description of Work Classl ReDtecement:
- Per P4-G Code Data Rep
- 8. Tests Conducted: Hydrostat a-, 1-1, Pneumatic I -1, Normal Oasratinort on till at LaSalle Cou nty Station a Pressure I X 1 Exemot l I Other I Prsssures_ .103G oai9 Test Temwbl I
9.: Remarks CRD UTC# 2879528 was Am .Deg F refurbished with documentation provided under (Applicable Manufacturer's Daft Report to be Attach Recelot # 100619 and Installed as a reolacemsnt for SN# A8629-under work ed)
Construction Is ASMESection IL 19?4 Ed: W79 A& order # 13226M Real nt CRD Code of 013 : PTE 88.390" and M93!05 Code Caca-13613 Reconciled to the origina Replacement Caoscrew Code of Construction Is ASME l per PTEs PM
- d. No Al- Reconciled to the orlolnal Code of Construction Secton lit. Class 1. 198d*
per PTE M9i-00]-0320-01 on file at LaSalle Station CERTi FiCATiON'OF COMPLIANCE:
I certify that the statements made In the report are correc Code: Section XI t and that this conforms to the requirements of the ASME Type Code Symbol Stamp- NON Expiration Date NIA Owner or Owner's Designee,
Title:
Date PRiG .?.^
2011 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued inspectors and the Stale or Province of Illinois and empl by the National Board of Boller and Pressure Vesse o l C;,inecticut ,* hays na ected the components described y The The Hartford Steam Bo11W insa ins. Co. of in this er's Repor t during the period L^p12 "^t j t' } t I to 1.281 !j and stmt that to t1fle of my knowledge and ballet, the OWndr has perfor measures described. In this Owner's Report In accord med. examinations and taken corrective By signing this certificate neither the Inspector nor ance with the requirements of the ASME Code; Section XI.
concerning the examinations and corrective measu his employer makes any warranty , expressed or implied,,
res Inspector/Mlor h is ^ptoyes shall be liable In any mannedescri bed In this Owner's Report Furthermore, neither the anykind s 9p or jbnnected with this inspection. r for any personal Injury or property dama ge or a loss of U r I ° l t-- - - Commissions _ NB 1098% ANI IL 1721 nspector s Sign National Board, State, Province, and Endorsemen ts .
Date, + +R^ 39i t
FORM NIS-2 OWNER 'S REPORT FOR REPAIR/REPLACE MENT ACTIVITY' As Required by then Provisions of ASME Code Section Xi
- 1. Owner E xelon Generation Company fEGCt LLQ F Date/ 02/23/11' (Name)s 200 Exelgt WavJ(ennetti Savers. PA .. 19348= Sheet_ I Addressor
- 2. Plant LaSalle County Nuclear Station Until 02 Namew, 21M N. 21 Rd: Marsetllee& IL 61341-° W O.* 1322881, Address Repair Organization, P.O. No., Job No., ate.
- 3. Work Pertormod by~ Mechanical Mal ante Authoriza Type Code Symbol Stamp: N/A (Name)s tion Na N/k Mechanical Maintenance' Expiration Date' NIA (Address);
4.. Identification of Systemm' (RD1 Control Rod arty
- 5. (a), Applicable Construction Cods t l1 t9 Edition ddends,.Code Cos" 1381 1. & 131/1-2' (b)_. Applicable Edition of Section XI Used for Repair/Replacement Activity -2001 .,.. _2003`
(c) Applicable SectionXl Code Case(s) No Ad.
ne
& identification of_Componontq L_. __ _
Name of!'= Name of Mfrs.. Nat'l Other Yea, Corrected:
Component:" Mfr.:. Ser:... ASMH Cods,.
Bic Identification: Butit. Removed; orrt Stamped:'::.
Nos Na Installed (Yes or Now CAD Assembly-, G.E:: . 9 N/A 18.61 Removed* YES-CRD. bty- G.E . UTC#> NIA 1"1 1 2011. installed: NO 2879528+x (8) CRM .: Nova<<. N/A 18-5t.
Capecrews Removed NO.
(8) CRM- Nove UTC*: . N/A 18-61 2010 instailedd;. NO Capacreww; 2885878:
Description of Work: Class 1 Replacement ' Per N-6 Code Data Report on ttie at LaSalle County Tests Conducted: Hydrostat c .tom, Pneumatirr tom; Normal Operating Pressure 21.Exenp Station t U, Other Imo.
Pressur, 10 paIg . Te Temp ;Ambient peg; F^ '
Remarks CAD UTC# 2879528 was refurbished with documentation oovided under Recalet (Applicable Manufacturer's Data Report to be Attached ), # 180619 and Installed as a replacement for SNd9388under work order # 1322881 Replacem Construction Is ASME Section ill.' 1974 E& W76Ad. Code Case 1361 -2 Reconciled to ent CRD Code of 013. PTE 88-398 and M93.053& Replacement Capscrew Code of Construction Is ASME the orfabtat per PTEsS. MM 88.-
Ed. No Ad. Reconciled to the en am el Code of Constru ction per PTE M91007-0320-01 Section IN, Class 1.1988.=
on fife LaSallo Station CERTIFICATION OFCOMPUANCE. :
I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code;: Section XL Type Code Symbol Stamp. NONE:
Certificate ct Authorizatio No. _ NIA Expiration Date' VGA nn Signed' `_ ^4* I Coord(nator Date I /1 2011 Owner or Owner's Dees Title -
CERTIFICATE OF INSERVICE iNSPECTIONF 1, the undersigned, holding a valid commission Issued by the National Board of Inspectors and the S Boller and Pressure Vessel or Province of Illinois. and emplo y9d by The Hartford Steam Boller Insp. & Ins.
Connecticut ,ha s the components described In thi Co. of er's Report during the period L2R t 1 to L2R13 and state, that to e bdat. of my knowledge and bell;: the O er has performed examinati measures described= in this Owner's Report in accordance with the requirements of ons and taken corrective By signing this certificate neither the Inspector nor his employer makes any warranty the ASME Code; Section XI.
ex pressed or Implied, concerning xaminatio corrective measures described In this Owner's Report:. Furthermore, neither the Inspector n hl em to shall a liable In any manner for any personal Injury or property damage any kind art g n or a lose of with this inspection.
cc^
yar Commissions= NB 10989 ANt IL 1721 National Boains rd, ecto's Signatur Stat es e, Province, and Endorsements Date M 20
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVIT As Required by the Provisions of ASME Code Section XI Y
- 1. Owner Exelon Generation Company (EGC) LLC Date 03/02/2011 (Name) 200 Exelon Way, Kenneth Square, PA.. 19348 Sheet 1 of 1 Address
- 2. Plant LaSalle County Nuclear Station Unit 2 Name 2601 N. 21" Rd. Marseilles, If. 61341 W.O. k 1394686 Address Repair Organization, P.O. No., Job No., etc.
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No.
Mechanical Maintenance N/A Expiration Date N/A (Address)
- 4. Identification of System (B21) Feedwater
- 5. (a) Applicable Construction Code 1974 Edition W74 Addenda, Code (b) Applicable Edition of Section XI Used for Repair /Replacement Activity-Cases 1567, 1622 & 1682 (c) Applicable Section XI Code Case(s) None 2001 Ed.. 2003 Ad.
- 6. Identification of Components Name of Name of Mfrs. Nat'l Other Component Year Corrected ASME Code Mfr. Ser. No. Bd. Identification Built Removed, or Stamped No. Installed Check Valve Anchor- (Yes or No)
N/A 2B21 -F032A Corrected Bonnet Darlin g Yes (3) 1-1/4" Hellcoif CPS Ht. 29972 N/A 2B21 -F032A Inserts 2011 Installed No Check Valve Disc Anchor- WA 2B21 -F032A Darling Corrected Yes
- 7. Description of Work Cl ass 1 Correction. * = Per Original Manufacture r's Code Data Report.
- 8. Tests Conducted: Hydrostatic I I Pneumatic f_I Normal Operat ing Pressure i_X i Exempt ii Other 1_1 Pressure 1030 nsig Test Temp.
- 9. Remarks. Corrected Bonnet by adding Helical Coils to repair stripped Ambient Deg. F threads and corrected disc by re-welding (Applicable Manufacturer's Data Report to be Attached )
indicator plate to disc. Helical Coils evaluated per Part Evaluation Part Evaluation and Engineering Change are on File at LaSalle County 71676 and Engineering Change 383362. The Station.
CERTIFICATION OF COMPLIANCE I certify that the statements made In the report are correct and that this conform Code, Section XI. s to the requirements of the ASME Type Code Symbol Stamp None Certificate of Author lion No. N/A Expiration Date WA Signed ISI Coordinator Owner or Owner's Designee, Title Date 04/12/2011 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the Inspectors an the State or Province of Ills ois and employed National Board of Boller and Pressure Vessel by The Hartford Steam Boiler Insp. & Ins. Co. of Conn ecticut aye inspected the co ne s described in this Owner's Report during the period a,o i to aS ^o ti and state that to the best of my kno f e and belief, the Owner measures described in this Owner's Report in accordance with has performed examinations and taken corrective By signing this certificate neither the Inspector nor his employ the requirements of the ASME Code, Section XI.
er makes any warranty , expressed or implied, concerning the examinations and corrective measures describ ed in this Owner's Report. Furthermore, neither the Inspecto r.-n- his emphafi be liable in any manner for any personal injury any kindlaris or property damage or a loss of
^m(r c n ctpd with this inspection.
^`/tttttyyyyy Commissions NB 10989 ANI IL 1721 Ins ctor's Signature National Board, State, Province, and Endorsements V2 S 1J Date
FORM NIS-2 OWNER'S REPORT FOR REPAIR /REPLACEMENT As Required by the Provisions. of ASME. Code Sectio ACTIVITY n Xt
- 1. Owner Exeter Gene ion Company (EGCI LLC Date 02/25/1 t (Name):
200 Exelon Way Kenneth Square, PA., , 19345 Sherri t of 1 Address:
- 2. Plant IlieCounty Nuclear Station° Unit 02 name
' N. 2te R d. Marseilles. 11.81341 W.O. S Mot, Address Repair Organization, P.O. No., Job No., eta.
- 3. Work Performed by Mechanical Maintenanc Type Code Symbol Stamp. N/A (Name) Authorization No.
Mechanical Maintenance N/A_,
Expiration Date N/A (Address}
- 4. identification of System (RTI Reactor Water Cle nu
- 5. (a) Applicable Construction Code AN81 B3L719 Editlon,-ag Addenda, (b) Applicable Edition of SectiontXl Used for Repair/Replacement ActIvtty-200iCode Case (c) Applicable Section X1 Code Case(s) None: Ed:. 2003 Ad.
- 8. Identification of Components N
A S a Name M of Name t of E 'C Mfrs... Other o Yeard Corrected=. e, Component: Mfr..; Sat: No.. 8d: Identification : Built Removed, or Stamped No. Inatailect-'
Mechanical P8* (Yes or No)
. N/A RTOI-2883& Removed Snubber, N/A Mschanicai:. - Basle PSk, UTC# WAS RT01-28839. 2016' Installed.
Snubber 2873275 N/A:.
- 7. Description of Work Class t Replacement Per Original Soecificatlon j-2530_011 file at LaSalle County Station
- 8. Tests Conducted:: Hydrostatic U,, Pneumatic i, Normal Operating Pressure 1_.1 Exempt U. Other Pressure psig Test Tem pa _Oeg: F I_,Q.
Remarks Replaced Mechanical Snu Fr= Functional Test (Applicable Manufacturer's Data Report to be Attached)
CERTIFICATIO N OF COMPLIANCE'-
I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section XL Type Code Symbol Stamp NONE Nh Certificate of Author 1 ion^Ne. k Expiration Date NIA Signed, Date, Cap, wner.or Owner's Designee, Title-. 201 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the inspectors and the to or Province of - I+nnoW and: ample Nations Board of Boller and. Pressure Vessel Connecticut haws ns mb4 The Hartford Steam Boller tnsm & Ins. Co. of ad the components described in this 5 eport during the period.
L '1 mere L2R13 c I and state: that to 8 b of my knowledge and belief, the O er ties performed:
measures described in this Owner's Report In accordance: with examinations and taken corrective the requirements of the,, ASME Code, By signing this certificate neither Inspector.: nor his employer makes any warranty. , expressed: Section X1.
concerning the examinations. co the measure. described In this Owner's Report Furthermore, or, Implied, inspector nor hml /" o be it in any manner for any personal Injury neither the any kind arising Roma property damage or a foss of is Inspection:
Commissions --- NB 1098& AN IL 1721 National Board, State; Province, and Endorsements Date
FORM NIS-2 OWNER'S REPORT FOR REPAIR /REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI
- 1. Owner Exeion Generation Company (EGC) LLC Date 11/16/09 (Name) 200 Exelon Way, Kenneth Square, PA.. 19348 Sheet 1 of Address
- 2. Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21~ Rd. Marseilles, 11,61341 W.O. #01047914 Address Repair Organization, P.O. No., Job No., etc.
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No. WA Mechanical Maintenance Expiration Date WA (Address)
- 4. Identification of System (RCIC) Reactor Core Isolation Cooling System 5.
- 8. (a )Component- Applicable Construction Code it 19_Zg.Edition 975 -Addenda, Code Cases None jb _Applicable Edition of Section XI Used for Repair/Replacement Activity- 2001 Ed.. 2 (c) Ad.
Applicable Section XI Code Case(s) None
- 7. Identification of Components Name of Name of Mfrs. Nat'l Other Year Corrected Component ASME Code Mfr. Ser. No. Bd. Identification Built Removed, or Stamped No. Installed Yes or No Safety Relief Anderson N60746 N/A 2E51-F018 Removed WA Valve 1.5X3 Greenwood 0002 Crosby Safety Relief Vale Anderson N60746 N/A 2E51 -F018 2009 Installed N!A 1.5X3 Greenwood 0003 Crosby
- 8. Description of Work Class 2 Replace ment. * = Per N-5 Code Data Report on file EL Tests Conducted: Hydrostatic 1 1 Pneumatic 1 I Normal Operating Pressureat LaSalle Cou nty Station I X I Exempt I I Other I 1 Pressure operating nslg Test Temp. Ambient Deg. F
- 9. Remarks (Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE 1 certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp NONE CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board Inspectors and the State or Province of Illinois and employed by The Hartford of Boller and Pressure Vessel Steam Boller Insp. & Ins. Co. of Connecticut have Inspected the components described In this Owner's Report during the period L2R12 to L2R13 and state that to the best of my knowledge and belief, the Owner has performe d examinations and taken corrective measures described in this Owner's Report In accordance with the requirem By signing this certificate neither the Inspector nor his employer makes anyents of the ASME Code, Section XI.
concerning the examinations and corrective measures described in this Owner's warranty , expressed or Implied, Inspector nor his employer shall be liable in any manner for any personal Injury Report. Furthermore, neither the or property damage or a loss of any kind arlsinq/rom or connected with t Is i spectlon.
Insp s Signature ltk Commissions IL 1927 National Board, State, Province, and Endorsements Date ' ;; l-^ ^.^21Xi9
r 144387 Q.C.-44C- 1 Sheet 1 of 2 FORM NV-1 FOR SAFETY AND SAFETY RELIEF VALVES As required by the Provisions of the ASME Code Rules DATA- REPORT
- 1. Manufactured By Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093
. Name and Address Model No. JO WR Order No. G273120000 Contract Date 11/12/2008 National Board No.
- 2. Manufactured For EXELON GENERATION Order No. 386-12075 Name and Address
- 3. Owner EXELON GENERATION Name and Address
- 4. Location of Plant LASALLE - IL
- 5. Valve Identification SPARE Serial No. N60746-00-0003 Drawing No. DS -C-60746 REV. A Type SAFETY RELIEF Orifice Size 1.065 Pipe Size --- Inlet 1-1/2 Outlet 3 Safety, Safety Relief, Pilot, Power Actuated Inch Inch Inch
- 6. Set Pressure (PSIG) 100 PSIG WATER 212 0 F Rated Temperature Stamped Capacity 120 GPM WTR @ 70° F 10 % Overpressured Blowdowit (psig) 10%
Hydrostatic Test (PSIG) Inlet 150 Complete Valve 100
- 7. The material, design, construction and workmanship comply with ASME Code, Section Ill.
Class 2 Edition 1974 Addenda Date SUMMER 1975 Case No. N/A Pressure Containing or Pressure Retaining Components Serial No. Material Specification
- a. Castings Identification Including Type or Grade Body N91896 0004 ASME SA216 GR.WCB Bonnet N91897-32-0003 ASME SA216 GR.WCB
- b. Bar Stock and Forgings Support Rods --- ---
Nozzle N90376-44-0028 ASME SA479 TYPE 304 Disc N90374-57-0037 ASME SA479 TYPE 304 N91025-05-5358 Spring Washers N91025 5362 ASME SA479 TYPE 410 Adjusting Bolt N90170-50-0039 ASME SA193 GR. B6 Spindle ^..-^ N90173-71-0087 ASME SA 193 GR. B6 fI l
V 144387 Q.C.-44C- l Form NV-1 (Back) Certificate Holder's Serial No. N60746-00-0003 Sheet 2 of 2 Serial No. Material Specification Identification Including Type or Grade
- c. Spring NX3147-0018 ASTM A229 CL. I
- d. Bolting __-
- e. Other Parts such as Pilot Components Bonnet Stud N95882 ASME SA193 OR. B7 Bonnet Stud Nut N95883 ASME SA194 OR. 2H We certify that the statements made in this report are correct.
Anderson Greenwood Crosby Date 20 Signed Wrenthant. MA By Manufacturer Certificate of Authorization No. N-1878 Expires 30-Sep-10 Date CERTIFICATE OF SHOP INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of MA and employed by HSB - CT have inspected the equipment described in this Data Report on
-a 8- 2001_ and state that to the best of my knowledge and belief, the Manufacturer has constructed this equipment in accordance with the applicable Subsections of ASME Section Ill.
By signing this certificate, neither the Inspector nor his employer makes any warranty , expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Date i__ ^f^AJ 1 200 9
^h ^. Commissions MA-1420 A, N, I (National Board, State, Province and No.)
FORM NIS*2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY A&% Required: by° the Provisions: of ASME Code. Section' XU
- 1. Owner Exelon Generation ComoanvfEQCI LLC Dais- 02!15/2011 (Name).
200 Exelon Way, Kenneth Square. PA: 19348': SheetN 1 0 1 Address, ^
- 2. Plant LaSalle County Nuclear Statlarr Unit 2 Name 2601 N.21 "' R Maresilles.IL61341 W.O #1223496 Address Repair Organization, P.O. No. Job No., etc.
- 3. Work Performed by Mechanics Makttenan Type Code Symbol Stamp, N/A (Name).'; Authodzatlon M .hanlcal Malntenanc.' Expiration Date N/A (Address);,
- 4. Identification of System (E211 Low Pressure Con Stmir
- 3. (a) ^, Applicable Construction Code'=1974 EdHbn1gMdsnda; Code Cases, None-(b):. Applicable Edition of Section Xl Used for Repair/Replacement ActIvlty- Ed.. 2003 Ad:
(c) Applicable Section XI Code Case(sy, Non*
- 8. Identification of Components, Name of-; Name of' Mtra: Nat'l Other. Year Corrected.
Component Mfr`: ASME Cods Bar Nc:. B& Identification: Built Removed, or Stamped No.., Installed es or No (4) Studs, Morrison N/A: 2LP19A-3"' Removed No,.
(4) Studes. Novs: UTC WA
- 2LP19A-3t`'. 2006+ Inatalisd^-. No.
2738496 F I
- 7. Description of Work = Class2 Raulacement> -* = Per Orlalnal Manufactu rer's TestsConduetedx: Hydrostatic Cods Data Become',
Pneumatic1. Normal Operating Pressurel_; j Exempt f Other INon Preeaur.._psigr: = Test Tarnprc_Oeg P
- 9. Remarks: Replaced axial! studs to allow for use of fiat washers on oloino flame.
(Applicable Manufacu s Data Repo rt to be Attached')
Code of Construction of reciscu tent studs It ASME Section Ill: Class 1.198 9 Ed.1989 Evaluation PB 54939.- Ad.. Reconciled per Part CERTIFICATION OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requireme Cods, Section XL nts of the ASME Type Code Symbol Stamp~ None Certificate of Authorization Na WA- Expiration Data WA, Signal 131 C Date, Owner or Owners Designer,, Title 2011 CERTIFICATE OF INSERVICE. INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boller Inspectors and Pressure Vessel th State or Province of ^ II and employed = by The Hartford Steam Boiler insp. a Ins. Co. of Connecticut> S Inspected the coat described In this Owner's Report during the period
-A 11 _to and state- th at to e. best of my kndwisfige and bellefj, the Owner has performed examinations measures described In this Owner's Report In accordance with the. requirements of and taken corrective By signing this certificate neither then. Inspector nor his employer makes. any warranty the, ASME Codes Section Xt.
, expr essed or coneernin the examin and- corrective measures described In this Owners Report. Furthermore, implied; neither Inspector, n hi p ail be liable In any manner for any personal Injury or property damage or a loss ofthe any kind sd o con with this Inspection:
o / - Commission NB 10989 ANI IL 1721 inspector's signature National Board, Statq, Province, and Endorsements Date a 1 1 A 2011
FORM NIS-2 OWNER'S REPORT FOR REPAIR /REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI
- 1. Owner Exelon Generation Company (EGC) LLC Date 2.20/2011 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet_ 1 of 1 Address
- 2. Plant LaSalle County Nuclear Station Unit 1 Name 2601 N. 21'= Rd. Marseilles, Il, 61341 W.O. # 1231145 Address Repair Organization, P.O. No., Job No., etc.
- 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 (E12) RHR
- 5. (a) Applicable Construction CodeSect. 111 71 EditionW72 Addenda, Code Cases (b) Applicable Edition of Section XI Used for Repair/Replacement Activity -2001 Ed.. 2003 Ad.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Com p ants Name of Name of Mfrs. Nat'l Other Year Corrected ASME Code Component Mfr. Ser. No. Bd. Identification Built Removed, or Stamped No. Installed (Yes or No) 4" Gate Valve Morrison N/A Removed N/A 4" Gate Valve Flowserve BH939 N/A UTC 2854601 2010 Installed N/A
- 7. Descr iption of Work: Class 3 Replacement. Per N-5 Code Data Rep ort on file at LaSalle Station Tests Conducted: Hydrostatic IXj, Pneumatic 1_I Normal Operating Pressure I.^I Exempt 11 Other I_
Pressure:138 psig Test Temp. _Deg. F
- 9. Remarks.
(Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section Xi.
Type Code Symbol Stamp Certificate of Autho ' atlon No. N/A Expiration Date N/A Signed SI En ineer Date May 5 , 2011 Owner or Owner's De , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersig ed, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors a d th State or Province of III of s and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut h v ,i spected the comport s e cribed in this Owner's Report during the period to `7 ,
and state that t the best of my know ledge d nd 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 t certificate neither the Inspector nor his employer makes any warranty , expressed or implied, concernin the xaminations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor hi "ea ployer s all be liable in any manner for any personal injury or property damage or a loss of any kind a ising or con ad with this inspection.
Commissions NB 10989 ANI IL 1721 Inspector's 91gnatur National Board, State, Province, and Endorsements Data 1 IVi y Q, 1
151598 FORM NPV-1 CERTIFICATE HOLDERS' DATA' REPORT FOR NUCLEAR PUMPS OR VALVES*
As Required by the Provisions of the ASME Code, Section III, Division 1 2
Pg. 1 of
- 1. Manufactured and certified by Flowserve Corporation, 1900 South Saunders St. Raleigh, NC 27603 (nama and address of N Certificate Holder)
- 2. Manufactured for Etelon Business Services PO Box 805445 Chicago, IL 60680-5445 (name and address of Purchaser!
- 3. Location of installation LaSalle Station 2601 North 21st Rd. Marseilles; IL 61341-9757 (name and address)
R 300 FW GATE
- 4. Model No., e Series No., or Typev . Drawing93- 14425 D CRN N/A
- 5. ASME Code, Section III, Division 1: 1971 Winter 1972 2 (edition)
N/A
' (addenda date) (class) (Code Case no.)
- 6. Pump or valve Valve Nominal inlet size 4 Outlet size 4
- 7. Material:
(a) valve Body SA216WCEI Bonnet SA216WCB Disk SA216WCB Bolting SA193-B7 (b) pump Casing Cover Bolting (a) (c)
(b) *(d) (e)
Cert. Nat'l Body/Casing Bonnet/Cover Disk Holder's Board Serial Serial Serial Serial No. No. No. No. No.
BH939 N/A GCMH-10X79-1 _ SCOW-10X90-1 09329-AB381 Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 81/Z x 11, (2) information in items 1 through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
1515.98 FORM NPV-1 (Back - Pg. 2 of 2 Certificate Holder's Serial No. BH939 500
- 8. Design conditions psi 480 °F or valve pressure class 300 (pressure) (temp,,eturei
- 9. Cold working pressure 720 psi at 100°F 1140 800
- 10. Hydrostatic test psi. Disk differential test pressure psi
- 11. Remarks: Bolting is as follows: Stud, SA193-B7, Ht. Code AVX Nut, SA194-2H, Ht. Code KZW SO 55266, ITEM 3, SIZE 4 ,300 FLEX WEDGE GATE VALVE CERTIFICATION OF DESIGN.
Design Specification certified by GEORGE F. HOVEKE IL RE. State Reg. no. 29646 Design Report certified by N/A P.E. State N IA Reg. no. N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASME Code, Section III, Division 1.
N Certificate of Authorization No. N-1562' Expires Flowserve Corporation Date t. Name Signed IN Certificate Holder)
CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of NC and employed by HS8 CT of Hartford Cr have inspected the pump, or valve, described in this Data Report on Z"t o and state that to the best of my knowledge and belief, the Certificate Holder has constructed this pump, or valve, in accordance with the ASME Code, Section III, Division 1.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the component described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
e I \
9 endorsements) and state or prow. and no.l 3
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI Owner 1. Exelon Generation Company (EGC) LLC Date 01/06/10 (Name) 200 Exelon Way. Kenneth Square. PA., 19348 Sheet I of I Address
- 2. Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21" Rd. Marseilles. II. 61341 W.O. # 01231496 Address Repair Organization, P.O. No., Job No., etc.
- 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 (RHR) Residual Heat Removal
- 5. (a) Applicable Construction Code Sect III 19 71 Edition S73 Addenda, Code Cases None (b) Applicable Edition of Section XI Used for Repair /Replacement Activity-2001 Ed., 2003 Ad.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Mfrs. Nat'l Other Year Corrected ASME Code Component Mfr. Ser. Bd. Identification Built Removed, or Stamped No. No. Installed Yes or No Water Leg Pump Crane NDC000996 N/A 2E12-C003 Removed N/A Deemin g Water Leg Pump Crane NDC000997 N/A 2E12-0003
- Installed N/A Deeming W.O. # 1098472
- 7. Description of Work Class 2 Replace ment. * = Per N-5 Code Data Report on file at LaSalle Cou nty Station
- 8. Tests Conducted: Hydrostatic I I Pneumatic I_I Normal Operating Pressure I X I Exempt I _I Other I_I Pressure 58 psig Test Temp. Ambient Deg. T
- 9. Remarks Replaced B /C RHR waterleg pump with a refurbished one under work order # 01231496. Pump was (Applicable Manufacturer's Data Report to be Attached )
replaced due to vibration caused by bearing degradation. Installed pump was rebuilt under work order #
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed ,^ .s./ , ISI Coo.cdiaat=ar Date a.' . 2010 Owner or Ow 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 Illinois and employed by The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have inspected the components described in this Owner's Report during the period L2R12 to L2R13 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty , expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected wjth this inspection.
Inspfor's Signature National Board, State, Province, and Endorsements Date ^ - /1 " 2010
FORM MS-2 OWNER'S REPORT FOR REPAIR IREPLACEMENT ACTIVIT As Required, by, the, Provisions of ASME Coda Section XI Y
- 1. Owner., Exelon Generation Company IEGC) LLC`
Oats 03/00/2011 (Name):
200 Exelon Want Kenneth Sauer: PA. 1934x" Sheet- 1 of t Address 2.. Plant LaSafla County Nuclear Station Unit, 2 Names`
N. 21" Rd. Marseiilss II. 61341'
'MA 1195507 Address Repair Organization, P.O. No., Job Na., etm --a.
- 3. Work Performed by_. Mechanical Maintenance-Type Code Symbol Stamp WA (Nemey Authorization Na NIA, Mechanical Maintenance Expiration Date e W (Address),
- 4. Identification of System : (MC) Clean Condensat
- 5. (a), Applicable Construction Cods,N74_EdMorrNg_Addends, Code (b) Applicable Edition of Section XI Used for RepalrReplacsmant ActivityCases Ngpe.
(c) Applicable Section XI Code Case(s) None, -2 _ Ad
- 6. Identification of Compon.ntss>---
Name of Name of;,:- Mfrs;.: Natl. Other Component: Mh:
Year. Corrected:. , ASMS Cods, Son No Bd IdentNlcatIon- Removed, or Built Stampede :
No, instslis&;,
8 Studs Morrison-- (Yes or NO-IVAr 2MC420-31' Removedf_ NO:
(8) Studs : , . NOW, Wk. 2MC42D+3" 2009 instalisW No, 2848!470' Description of Work: Class 2 Reolacement >. = Per Orloinal Manufacturer's a, Tests Conducted<< Hydrostatic 1 Code Data Repot Pneumatic i,_J Normal Operating Pressure L_, jExampt 1_J Other iNonef Preseurs .Fslg" Test Temp. _0eg f V . ,
Remarksr_ Replaced exlstina studs to allow for use of flat washers on clomp flames (Applicable Manufacturer's Data Report to be Attached)
Code of Construction of replacement stud Is ASME Section IIL Class Evaluation PE 5493a 1.1989 EtL 1989 Ad:. Reconciled per Part CERTIFICATION OF COMPLIANCE:'
I certify that the statements made In the report are correct and that this conform Code, Section XL. s to the requirements of the ASME, Type Cods Symbol Stamps None-Certificate of Auth _Explraticn Date WA_
ISt Coordinator Date 1Yt O V. 2011 owner or Owner's Designees-CERTIFICATE OF INSERVICE INSPECTION I, the undersigned; holding a valid commission issued by the Nationa Inspectors, anq the State or Province of i i iiinois and, employed : l Board of Boller and. Pressure Vessel' by The Hartford Steam Boiler ipso. & Ins. Co. of Conn aye Inspected the cos, described in this Owner's Report during the period<
c, tt to iI and state hat a the best of my kn and belief,: the Owner measures described in this Owner's Report In accordance with thehas performed examinations and taken comctive By signing this certificate neither the, inspector nor his employer requirements of the ASME. Code, Section XL concerning the examin makes any warranty , expressed or implied, s and corrective meavx" described In this Owner's Report Inspector" Is enp shall be liable In any manner for any personal. Injury or propert Furthermore, neither the any kind a sln fr n cc acted with this inspection.: y damage, or a loss of
` Commissions NB 10989 ANI IL 1721 in pector's S gnature National Board, State, Province, and. Endorsements.
c" l , i 2011:
FORM NIS -2 OWNER'S REPORT FOR REPAIR /REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI 1 Owner Exelon Generation Company (EGC1LLC Date 01/06/10 (Name) 200 Exelon Way, Kenneth Square. PA .. 19348 Sheet I of 1 Address
- 2. Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21" Rd. Marseilles II. 61341 W.O. # 01257558 Address Repair Organization, P.O. No., Job No., etc.
- 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 (RHR1 Residual Heat Removal
- 5. (a) Applicable Construction Code Sect III 19 71 Edition S73 Addenda, Code Cases None (b) Applicable Edition of Section XI Used for Repair /Replacement Activity-2001 Ed..
2003 Ad.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Mfrs. Nat'l Other Year Corrected ASME Code Component Mfr. Ser. Bd. Identification Built Removed, or Stamped No. No. Installed Yes or No Water Leg Pump Crane NDC000997 N/A 2E12-C003 Removed N/A Deemin g Water Leg Pump Crane NDC000996 N/A 2E12-C003 Installed N/A Deeming W.O. 1239992
- 7. Description of Work Class 2 Replace ment. * = Per N -5 Code Data Report on file at LaSalle County Station
- 8. Tests Conducted: Hydrostatic 1 I Pneumatic II Normal Operating Pressure I X Pressure I Exempt I _I Other Ii
^ 6psig Test Temp. Ambient Deg. F
- 9. Remarks Replaced B/C RHR waterlea pump with a refurbished one under work order#
01257558. Installed (Applicable Manufacturer's Data Report to be Attached )
pump was rebuilt under work order # 123992.
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp NONE Certificate of Au rization No. N/A Expiration Date N/A Signed ISI CoerdirwtoF Date .2010 Owner or Owner's D i nee, Title k-f CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Pressure Vessel Connecticut have inspected the components described in this Owner's Report during the Insp. & Ins. Co. of period L2R12 to L2R13 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 requireme nts of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty , expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arisin om or connected with this ingpection.
Commissions IL 1927 insp s Signature National Board, State, Province, and Endorsements Date 2010
FORM NIS-2 OWNER'S REPORT FOR REPAIR /REPLA CEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI Own 1.er Exelon Generation Company (EGC).LLC Date 3/24/11 (Name) 200 Exelon Way, Kenneth Square, PA., 19348 Sheet 1 of 1 Address
- 2. Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21" Rd. Marseilles. If. 61341 W.O. If 01271367 Address Repair Organization, P.O. No., Job No., etc.
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No.
Mechanical Maintenance N/A Expiration Date N/A (Address)
- 4. Identification of System 2E21 (LPCS)
- 5. (a) Applicable Construction Code -Sect III 19 71 Edition S73 Addenda, Code Cases None (b) Applicable Edition of Section XI Used for Repair /Replac ement Activity -2001 Ed... 2003 Ad.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Mfrs. Nat'l Other Year Corrected ASME Code Component Mfr. Ser. Bd. Identification Built Removed, or No. Stamped No. Installed Water Leg Pump Crane Yes or No)
ND0002130 N/A 2E12-C002 Deemin g Remov ed N/A Water Leg Pump Crane N00000998 N/A 2E12-0002 Installed N/A Deemin g W.O. 1358468
- 7. Description of Work Class 2 Replacement, ' = Per N-5 Code Data Re port on file at LaSalle County Station
- 8. Tests Conducted: Hydrostatic I I Pneumatic 11 Norma l Operating Pressure I X I Exempt 1 _I Other Pressure 7_psig 11 Test Temp. Ambient Deg. F
- 9. Remarks Replaced 1E21-C002 waterleg pump with a refurbished one under work order # 01271367.
(Applicable Manufacturer's Data Report to be Attache Installed d) pump was rebuilt under work order If 135846&
CERTIFICATION OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date NIA Signed Date May 4. 2011 , 2010 CERTIFICATE OF INSERVICE INSPECTION
, the undersigned, holding a valid commission issued by the National Board of Boiler and Inspectors and the tat or Province of Illinois and Pressure Vessel employ y The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut have ns ed the components described In this w er's Report during the period L2R12 1 j i4 iI to L2R13 (4 1f and state that to t e b st of my knowledge and belief, the Olmn* has performed examinations and taken measures described In this Owner's Report In accord corrective ance with the requirements of the ASME Code, By signing this certificate neither the Inspector nor Section Xi.
his employer makes any warranty , expressed or concerning the examinations and corrective measu implied, res described In this Owner's Report. Furthermore, Inspectoror iser shall be liable in any manner for neither the any personal injury or property damage or any kind Isin or( nnected with this inspection. a loss of
' Commissions nspector' Signatur NB 10989 ANI IL 1721 e National Board, State, Province, and Endorsements Date i 0 t1 L\ Vt
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEM ENT ACTIVITY As Required by the Provisions of ASME Code Section XI
- 1. Owner Exeion Generation Company (EGC) LLC Date 3/24/2011 (Name) 200 Exeion Way, Kenneth Square, PA., 19348 Sheet 1 of Address
- 2. Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21" Rd. Marseilles. If. 61341 W.O !t 1271367 Address Repair Organization, P.O. No., Job No., etc.
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No.
Mechanical Maintenance N/A Expiration Date N/A (Address)
- 4. Identification of System 2E21 (LPCS)
- 5. (a) Applicable Construction Code Sect Ill 19" Edition' Adden (b) Applicable Edition of Section XI Used for Repair/Replacement da, Code Cases None (c) Applicable Section Xl Code Case(s) None Activity-2 Ed. 2003 Ad.
- 6. Identification of Components Name of Name of Mfrs. Nat'l Other Component Year Corrected ASME Code Mfr. Ser. Bd. Identification Built Removed, or Stamped No. No. Installed 2LPt5B- I-I/2 "pipe Morrison (Yes or No)
N/A Removed N/A 2LP15B-I- I/2" pi pe 2861777 N/A Cat. ID 24415 2" Flan ge Installed N/A Morrison N/A 2"Flan a Removed N/A 2657980 N/A Cat. ID 5006 Installed 1-1/2" Flan ge Morrison
- N/A N/A 1-1/2" Flan ge Removed N/A 2865530 N/A Cat. ID 24840 Installed
- 7. Description of Work Cl ass 2 Replacement. N/A Per N-S Code Data Re port on file at LaSalle Cou nty Station
- 8. Tests Conducted: Hydrostatic I_ ( Pneumatic i_I Normal Operating Pressure I Al Exempt iI Other 1-_-1 Pressure: _psig Test Temp. Deg. F
- 9. Remarks "`= Code of Construction: 1.5" pipe Sect. III CL-2 CL-1. 1989 Ed. 89Ad. Eval L-1997-159-1; 1.5" Flange. Sect, Ill. CL-2 1974 ED. S75 Ad PE Eval NCS 7524. 2" Flange Sect lil 1974 Ed. 575 Ad. Per Generic Eval #3922: 2x1.5 Reducer. Sect.
CI-2 1974 Ed. S75 Ad Per Eval PE 71459. III.
(Applicable Manufacturer's Data Report to be Attached )
CERTIFICATIO I certify that the statements made in the report are correct andN OF COMPLIANCE that this conforms to the requirements of the ASME Code, Section Xi.
Type Code Symbol Stamp NONE CERTIFICATE OF INSERViCE INSPECTION i, the undersigned, holding a valid commission issued by Inspectors and the State or Province of Illinois and emplo the National Board of Boiler and Pressure Vessel y by Connecticut hayyN s acted the components described in this yw er'sThe Hartford Steam Boiler Insp. & Ins. Co. of 3 1 11 Report during the period L2R12 5 to L2R13 $ Z. oil and state that to the t est of my knowledge and belief, the Own measures described in this Owner's Report in accordance has performed examinations and taken corrective By signing this certificate neither the Inspector nor his with the requirements of the ASME Code, Section Xl.
employer makes any concerning, aminas and corrective measures described in this Ownerwarranty , expressed or implied, inspecto or amp 's Report. Furthermore, neither the shall be liable in any manner for any personal injury or proper any kin ari om or nnected with this inspection. ty damage or a loss of Commissions NB 10989 ANI IL 1721 Inspectors Signature National Board, State, Province, and Endorsements Date 2011 Page 1 of 2
FORM NIS-2 SUPPLEMENTAL SHEET
- 1. Owner: Exelon Generation Company (EGC) LLC Sheet 2 of 2 200 Exelon Way, Kenneth Square, Date 3/24/11 PA., 19348 Unit 02
- 2. Plant: LaSalle County Station 2601 N. 21 s'. Rd.
Marseilles, Illinois 61341 W.O. M 1271367 P. O. No., W R No., etc.
- 3. Work Performed by: Mechanical Maint. Type Code Symbol Stamp N/A (Name) Authorization No. N/A Mechanical Maintenance Expiration Date (Address) N/A
- 4. Identification of System (E211 LPCS 5a. Applicable Construction Code Edition *# Addenda 5b. Applicable Edition of Section XI utilized 2001 Edition 2003 Addenda
- 6. Identification of Components Repaired or Replaced and Replac ement Components.
Name of Manufacturer National Other Year Repaired, Manufacturer I Serial No. Board Identification Built Replaced ASME Code No. or Stamped Replacement (Yes or No) 2" x 1-1/2" Morrison N/A
- Reducing Replaced N/A Insert 2" x 1-1/2" Consolidated UTC# 2883281 N/A Cat. ID 27291 I 2011 Replacement Reducing Power Supply N/A Insert
FORM NIS -2 OWNER'S REPORT FOR REPAIR/ REPLACEMEN T ACTIVITY As Required by the Provisions of ASME Code Sectio n XI
- 1. Owner Exelon Generation Company (EGC) LLC Date 2/25/11 (Name) 200 Exelon Way. Kenneth Square, PA., 19343 Sheet 1 of 1 Address
- 2. Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21" Rd. Marseilles, It. 61341 W.O. # 1315033 Address Repair Organization, P.O. No., Job No., etc.
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No.
Mechanical Maintenance N/A Expiration Date N/A (Address)
- 4. Identification of System
- 5. (a) Applicable Construction Code Sect 111 19 74 Edition S75 Addenda, Code Cases None (b) Applicable Edition of Section X1 Used for Repair /Replacement Activity-2001 Ed.. 2003 Ad.
(c) Applicable Section XI Code Case(s) None 6 Identification of Components Name of Name of Mfrs. Nat'l Other Component Year Corrected ASME Code Mfr. Ser. Bd. Identification Built Removed, or Stamped No. No. Installed 2E12-F036A (Yes or No)
Crosby N60739 N/A Removed N/A 007 2E12-F036A Crosby N60739 N/A UTC# 2804620 Installed N/A 004
- 7. Description of Work Cl ass 2 Replacement. * = Per N-5 Code Data Report on file at LaSalle County Station
- 8. Tests Conducted: Hydrostatic 1) Pneumatic 1_I Norma l Operating Pressure I X I Exempt I_i Other II Pressure: __ 4 psig Test Temp. Ambien Deg. F
- 9. Remarks Valve UTC# 2804620. SN N60739 004 removed from prior service per WO# 506360.
(Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp NONE Certificate of Authorization No. NIA Expiration Date N/A Signed cY: (r^:a ISI Engineer Date May 5 , 2011 Owner or Owner's Desi , 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 S ate o Province of Illinois and employe" y The Hartford Steam Boiler Insp. & Ins. Co. of Connecticut h i s e ed the components described in th* wn 's Report during the period L1R12 j to L1R13 .7 and state that to th e b t of my knowledge and belief, the (Avnei has performed examinations and taken corrective measures described in this Owner's Report in accord ance with the requirements of the ASME Code, Section By signing this certificate neither he Inspector nor XI.
his employer makes any warranty , expressed or implied concerning exa inat nns n corrective measures described in this ,
Owner's Report. Furthermore, neither the Inspector )or hts pi r sh I be liable in any manner for any personal injury or any kind aq'sIn property damage or a loss of on or onn with this inspection.
Commissions NB 10989 ANI IL 1721 inspector's Signature National Board, State, Province, and Endorsements Date 2011
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section XI
- 1. Owner Exelon Generation Company (EGC) LLC Date 11/18/10 (Name) 200 Exelon Way. Kenneth Square. PA., 19348 Sheet 1 of 1 Address
- 2. Plant LaSalle County Nuclear Station Unit 02 Name 2601 N. 21$t Rd. Marseill es, IL 61341 W.O. # 01358308-01 Address Repair Organization, P.O. No., Job No., etc.
- 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 2E22 (HPCS)
- 5. (a) Applicable Construction Code Sect III 19 74 Edition No Addenda, Code Cases (b) Applicable Edition of Section XI Used for Repair/Replacement Activity-2001 Ed.. None (c) Applicable Section XI Code Case(s) None 2003 Ad.
- 6. Identification of Components Name of Name of Mfrs. Nat'l Other Year Component Corrected ASME Code Mfr. Ser. Bd. Identification Built Removed, or Stamped No. No. Installed Yes or No 2E22-0003 Morrison
- WA Removed HPCS Water Leg N/A Pump 2E22-0003 Crane Deming NDC- N/A UTC# 2838521 1977 Installed N/A HPCS Water Leg Pumps 001215 Pump
- 7. Description of Work Cl ass 2 Replacement. Per N-5 Code Data Re port on file at LaSalle Cou nty Station
- 8. Tests Conducted: Hydrostatic II Pneumatic 11 Normal Operating Pressure I X 1 Exempt Pressure: 75Jpsig 1 1 Other I__I Test Temp. Deg. F
- 9. Remarks (Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirem Code, Section XI. ents of the ASME Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed - ISI Engineer Date Owner or Owned Designee, Title 4 . 2010 CERTIFICATE OF INSERVICE INSPECTION
, the undersigned, holding a valid commission Issued by the Nationa l Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by The Hartford Connecticut have inspected the components described in this Owner's Report Steam Boiler Insp. & Ins. Co. of during the period L2R12 to L2R13 ,
and state that to the best of my knowledge and belief, the Owner has performe measures described in this Owner's Report in accordance with the requiremd examinations and taken corrective By signing this certificate neither the Inspector nor his employer makes anyents of the ASME Code, Section XI.
warranty concerning the examinations and corrective measures described in this Owner's Report., expressed or implied, Inspector nor his employer shall beab " in any manner for any personal injury Furthermore, neither the or property damage or a loss of any kind arising from or connected fv h this inspection.
' Commissions IL 2144 Inspeptor's Si' atur'I i National Board, State, Province, and Endorsements
,5 i j 6 8 9 8 - -a - 39012-03 FORM NPV-1 MANUFACTURERS' DATA REPORT FOR NUCLEAR PUMPS OR' VALVES*
(As Required by the Provisions of the ASME Code, Section 111, Div. 1)
- 1. Manufactured by Crane Deming Pumps 884 S. Broadway Salem, Ohio (Name and Address of Manufacturer),
- 2. Manufactured for Combustion Eng i neering Inc. Prospect Hill Road Windsor, (Name and Add res s of Purchaser or Owners CT
- 3. Location of Installation Wash. Public Power Supper System Project No 3 Richland, WA, (Name and Address)
. 4. Pump or Valve Pump Nominal Inlet Size 1' Outlet Size 1 (inch)
(a) Model No., (b) Manufacturers' (c) Canadian Series No. Serial Registration (d) Drawing (f) Nat'l. (g) Year or Type No. No. No. (e) Class Bd. No. Built (1) .3062 AA NDC-001215 -- 34607-Cl 3 1977 (3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
- 5. Reactor Drain Pump (Brief description of service for which equipment was designed)
Comp nr*nt C'ede' 31-72 622-00
- 6. Design Conditions 200 psi 250 (Pressure) "F or Valve Pressure Class (1)
(Tomperature)
- 7. Cold Working Pressure 200 psi at 100"F.
- 8. Pressure Retaining Pieces Mark No. Material Spec. No. Manufacturer Remarks (a) Castings (1) For manually operated valves only.
Supplemental sheets in form of lists, sketches or drawings may be used provided (1) size is 8.12" x 11". (2) information in items 1, 2 and 5 on this data report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at top of this form.
11176) This fnrm IEn(37t may ha nhtainwt from tho n r igr flans.. AAAAF...UF"F 47 Ca._Mw., Vnsk M V.1M17 .
R9L /o P2
1 -2 .-o3 FORM NPV- 1 (Back)
Mark No. Material Spec. No. Manufacturer Remarks c) Bolting 3/8" X1 3/B" ,, ,.
3/8" X 2 SA-193 B8M Vitco Nuc. Prod Stud 318" SA-194 8M ' Vitco Nuc. Prod Nut (d) Other Parts 02279 SA-479 316 Republic Steel: Gland 3ZS" F316 V' c uc Pr P pei Plug SA-213 316 Pacific Tube Co Tub ing
" SA-403 ' 316 Crawford Ft Co Tubing Conn
^-" SA-403 316 Crawford Ft Co Tubing Conn I 90°)
- 9. Hydrostatic test 300 psi.
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this pump, or valve, conforms to the rules of construction of the ASME Code for Nuclear Power Plant Compo nents. Section III, Div. Edition Addenda 6-30 ^2 . Code Case No, --
fUate! . Date 7 7 I
Signed Crane Dem ing Pum Pumps by (Manufacturer)
Our ASME Certificate of Authorization No. jam ' 74 to use the Di symbol expi 5-6-78 (N) (NFV) (Date)
CERTIFICATION OF DESIGN Design information on file at Crane Deming Pumps- -- -
Stress analysis report (Class 1 only) on file at Design specifications certified by (1) W. W. Albert PE State Cnnn Reg. No. 6333 Stress analysis certified by (1)
PE State Reg. No.
(1) Signature not required. List name only.
CERTIFICATE OF SHOP 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 1 ! 7 7 4 - -o and employed by HSBI &I Co.
of Hartford, Conn . have inspected the pump, or valve, described in this Data i a -':2 1 Report on 19 - and state that to the best of my knowledge and belief, the structed this pump, or valve, in accordance with the ASME Code, Manufa cturer has con-Section Iii.
By signing this certificate, neither the Inspector nor his employ er makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Date 4 r - 4 19.
Commissions a4^o 9- '3 2s -"
(Nat') 8d., State, Prov. and No.)
FORM NIS-2 OWNER'S REPORT FOR REPAIR IREPLACEMENT ACTIVITY As Required by the Provisions of ASME Code Section Xi
- 1. Owner Exelon Generation Company fEGC) LLC Date 01/20/2011 (Name) 200 Exelon Way. Kenneth Square, PA., 19348 Sheet 1 of 1 Address
- 2. Plant LaSaiie County Nuclear Station Unit 2 Name 2601 N. 21" Rd. Marseilles, ll. 81341 W.O # 1363259 Address Repair Organization, P.O. No., Job No., etc.
Work Perf 3.ormed 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 (E21) Low Pressure Core Spray
- 5. (a) Applicable Construction Code 1974 Edition Ng_Addenda, Code Cases None (b) Applicable Edition of Section XI Used for Repair/Replacement Activity-2001 Ed,. 2003 Ad.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Com ponents Name of Nameof Mfrs. Nat'l Other Year Corrected ASME Code Component Mfr. Ser. No. Bd. identification Built Removed, or Stamped No. installed Yes or No)
(4) Studs Morrison N/A 2LP18A-1.5" Removed No (4) Studs Nova UTC# N/A 2LP18A-1.5" 2007 Installed No 2797568 (8) Heavy Hex Morrison N/A 2LP18A-1.5" Removed No Nuts (8) Heavy Hex Nova UTC# WA 2LPI8A-1.5" 2007 Installed No Nuts 2793745
- 7. Description of Work Class 2 Replacement-* = Per Original Manufacturer's Code Data Report.
- 8. Tests Conducted: Hydrostatic i_J Pneumatic 1i Normal Operating Pressure i_X I Exempt 11 Other I_I Pressure ^4psig Test Temp. Ambient Deg. F
- 9. Remarks. Replaced existing studs and nuts to allow for use of fiat washers on piping flange.
(Applicable Manufacturer's Data Report to be Attached )
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requireme nts of the ASME Code, Section XI.
Type Code Symbol Stamp None Certificate of Autho ation No. WA ---Expiration Date N/A
/
Signed_^_-^- ISI Coordinator Date 04/12/2011 -
Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION
, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of Illinois and employed by The Hartford Steam Boiler Ins & s. Co. of Connecticut - have Inspected the c p ants described in this Owner's Report during the period 3 /A I ^C i to oil ,
and state that to the best of my kn w dge and belief, the Owner has performe d examinations and taken corrective measures described In this Owner's Report In accordance with the requirem ents of the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty , expressed or implied, concerning the exa inations and corrective measures described in this Owner's Report. Furthermore, neither the insp norpis4pioyer shall be liable in any manner for any personal Injury or property damage or a loss of any nd g fr or connected with this Inspection.
Commissions NB 10989 ANI IL 1721 Ins actor s gnature National Board, State, Province, and Endorsements Date ^ ^ab jl
FORM NIS-2 OWNER'S REPORT FOR REPAIR /REPL ACEMENTACTIVITY As Required by the Provisions of ASM E Code Section XI Own 1.er Exelon Generation Company (EGC) LLC Date 03/03/11 (Name) 200 Exelon Way. Kenneth Square, PA, 19348 Sheet 1 of 1 Address Plant LaSa 2. lle County Nuclear Station Unit 02 Name 2601 N. 21°` Rd. Marseilles, 11. 61341 W.O. if 1411832 Address Repair Organization, P.O. No., Job No., etc.
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A (Name) Authorization No.
Mechanical Maintenance N/A Expiration Date N/A (Address)
- 4. Identification of System (E51) Reactor Core Isolation Cooling
- 5. (a) Applicable Construction Code Sect 111 19 74 Edition S76 Addenda, Code Cases None (b) Applicable Edition of Section XI Used for Repai r/Replacement Activity-2001 Ed.. 2003 Ad.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Mfrs. Nat'l Other Year Component Mfr. Ser. Corrected ASME Code Bd. Identification Built Removed, or No. No. Stamped Valve Disc Installed (Yes or No)
Anderson N/A 2E51- F082 Green w Assem bl y ood Removed YES Valve Disc Tyco UTCii' Assembl y N/A 2E51-F082 1981 Installed 2018307 YES
- 7. Description of Work Cl ass 2 Replacement. Per N-5 Code Data Report on f ile at LaSal
- 8. Tests Conducted: Hydrostatic I_ _j Pneumatic le Cou nty Station 1_1 Normal Operating Pressure I X Exem Pressure _42_psig pt I I Other I_
Test Temp. Ambient Deg. F
- 9. Remarks Replaced Valve Disc Assembly.
(Applicable Manufacturer's Data Report to be Attached )
Replacement Disc Code of Construction is ASME Section III, Class 3, 1974 Ed. S76 Ad.
original per PIE L91-06-0374 on file at LaSalle Reconciled to the Station.
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requiremen Code, Section XI. ts of the ASME Type Code Symbol Stamp NONE Certificate of Authorisation No. N/A Expiration Date N/A Signed ISI Coordinator Date Owner or Owner's Designee, Title 201 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issue d by the National Board of Boiler and Press Inspectors and th St to or Province of Illino ure Vessel is and employed by The Hartford Steam Connecticut hay in petted the components Boiler Insp. & Ins. Co. of described in this O per's Report during the L2R12 3 IO I I to period L2R13 10 11 ,
and state that to the best of my knowledge and belief, the Own has performed examinations and taken correc measures described in this Owner's Repo tive rt in accordance with the requirements of By signing this certificate neither the Inspe the ASME Code, Section XI.
ctor nor his employer makes any warranty concerning the examinations and corrective , expressed or implied, measures described in this Owner's Repo Inspec nor his loyer shall be liable in any manner for any perso rt. Furthermore, neither the any kind is g fr m connected with this inspection nal injury or property damage or a loss of Commissions NB 10989, ANI IL 1721 Inspecto s signature National Board, State, Province, and Endor sements Date 2011
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ATTACHMENT 3 ABBREVIATIONS
ATTACHMENT 3 ABBREVIATIONS AD ADDENDA ANII AUTHORIZED NUCLEAR INSERVICE INSPECTOR AISI AUGMENTED INSERVICE INSPECTIONS ASSY ASSEMBLY ATT ATTACHMENT ASME AMERICAN SOCIETY OF MECHANICAL ENGINEERS AUTO UT AUTOMATED ULTRASONIC TEST BOM BILL OF MATERIAL BWR BOILING WATER REACTOR BWROG BOILING WATER REACTOR OWNER'S GROUP BWRVIP BOILING WATER REACTOR VESSEL AND INTERNALS PROJECT CHRON TRACKING SYSTEM FOR ENGINEERING EVALUATIONS CID CATALOG IDENTIFICATION CM CONTAINMENT MONITERING CISI CONTAINMENT INSERVICE INSPECTION CR COMPONENT RELIEF REQUEST CRD CONTROL ROD DRIVE EC ENGINEERING CHANGE ED EDITION EGC EXELON GENERATION COMPANY ES EXTRACTION STEAM EVT ENHANCED VISUAL TEST FC FUEL POOL COOLING FT FUNCTIONAL TEST FW FEEDWATER GENE GENERAL ELECTRIC NUCLEAR ENERGY HG CONTAINMENT COMBUSTIBLE GAS CONTROL HP HIGH PRESSURE CORE SPRAY HSB-CT HARTFORD STEAM BOILER INSPECTION & INSURANCE CO. OF CONNECTICUT
ATTACHMENT 3 (CONT'D.)
ABBREVIATIONS HT# HEAT #
ID/OD INSIDE DIAMETER/OUTSIDE DIAMETER IGSCC INTERGRANULAR STRESS CORROSION CRACKING IL ILLINOIS IN INSTRUMENT NITROGEN IR ISSUE REPORT IRM INTERMEDIATE RANGE MONITOR ISI INSERVICE INSPECTION L2R07 LASALLE TWO REFUEL OUTAGE SEVEN L2RI0 LASALLE TWO REFUEL OUTAGE TEN L2R11 LASALLE TWO REFUEL OUTAGE ELEVEN L2R13 LASALLE TWO REFUEL OUTAGE THIRTEEN LLC LIMITED LIABILITY COMPANY LPRM LOCAL POWER RANGE MONITOR LP LOW PRESSURE CORE SPRAY MIL MILLIMETER MC CLEAN CONDENSATE STORAGE MS MAIN STEAM MSIV MAIN STEAM ISOLATION VALVE MT MAGNETIC PARTICLE TEST MWt MEGAWATT THERMAL N/A NOT APPLICABLE NB NUCLEAR BOILER NDE NON-DESTRUCTIVE EVALUATION NDES NONDESTRUCTIVE EXAMINATION SERVICES NDIT NUCLEAR DESIGN INFORMATION TRANSMITTAL NIR NOZZLE INNER RADIUS NR NUCLEAR INSTRUMENTATION NRC NUCLEAR REGULATORY COMMISSION
ATTACHMENT 3 (CONT'D.)
ABBREVIATIONS NON-RECORDABLE/NON-RELEVANT INDICATION PA PENNSYLVANIA PC PRIMARY CONTAINMENT PCE PART CLASSIFICATION EVALUATION PDI PERFORMANCE DEMONSTRATION INITIATIVE PG PAGE PO PURCHASE ORDER PR PRESSURE TESTING RELIEF REQUEST PSI PRESERVICE INSPECTION PSIG POUNDS PER SQUARE INCH GAGE PT LIQUID PENETRANT TEST PTE PART TECHNICAL EVALUATION PWHT POST WELD HEAT TREATMENT QRI QUALITY RECEIPT INSPECTION RC-PB REACTOR COOLANT PRESSURE BOUNDARY RD ROD DRIVE RE REACTOR BUILDING EQUIPMENT DRAINS RF REACTOR BUILDING FLOOR DRAINS RH RESIDUAL HEAT REMOVAL RI REACTOR CORE ISOLATION COOLING RIN RECEIPT INSPECTION #
RPV REACTOR PRESSURE VESSEL RR REACTOR RECIRCULATION RT REACTOR WATER CLEAN UP SA SERVICE AIR SAR SAFETY ANALYSIS REPORT SC STANDBY LIQUID CONTROL SDC SHUTDOWN COOLING SEAG SITE ENGINEERING ADMIN GROUP
ATTACHMENT 3 (CONT'D.)
ABBREVIATIONS SIL SERVICES INFORMATION LETTER SRM SOURCE RANGE MONITOR SRV SAFETY RELIEF VALVE STM STEAM UT ULTRASONIC TEST UTC UNIQUE TRACKING CODE VG STANDBY GAS TREATMENT VLV VALVE VP PRIMARY CONTAINMENT CHILLED WATER VQ PRIMARY CONTAINMENT VENT AND PURGE VT VISUAL TEST WO WORK ORDER REACTOR BUILDING CLOSED COOLING WATER