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Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690 Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450 Table of Contents Introduction Scope of Inspection Form NIS-1 Owners Report For lnservice Inspection Abstract of Examinations Abstract of Results, Evaluations, and Corrective Measures Abbreviations Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137 Commercial Service Date: 6-9-72 II Examinations, Tests, Replacements, and Repairs Since the Preceding Summary Report 111 IV v Prepared By: Approved By: -- -- 9aoi210243 qao716 PDR ADOCK 05000237 G PDR
Transcript
Page 1: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Table of Contents

Introduction

Scope of Inspection

Form NIS-1 Owners Report For lnservice Inspection

Abstract of Examinations

Abstract of Results, Evaluations, and Corrective Measures

Abbreviations

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

II

Examinations, Tests, Replacements, and Repairs Since the Preceding Summary Report

111

IV

v

Prepared By:

Approved By:

-- -- 9aoi210243 qao716 PDR ADOCK 05000237 G PDR

Page 2: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner: Commonwealth Edison, One First National Plaza, P.O. Box 767, Chicago, IL 60690-0767

2. Plant: Dresden Nuclear Power Station, 6500 N. Dresden Road, Morris, IL 60450

3. Plant Unit: Two 4. Owner Certificate of Authorization: NIA

5. Commercial Service Date: 6/9/72 6. National Board Number of Unit: N-137

7. Components Inspected: See Section II of attached report (report is total pages).

Component or Component Manufacturer State or National Appurtenance Manufacturer or Installer Province Board

or Installer Serial No. Number Number

Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio

Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL

Page 3: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

FORM NIS-1 (Back)

. Examination Dates: 7 /23/96 to 4/17 /98

9. Inspection Period Identification: Second Inspection Period - From 1/20/97 to 1/19/00

10. Inspection Interval Identification: Third Inspection Interval - From 3/1/92 to 2/28/02

11. Applicable Edition of Section XI 1989 Edition with No Addenda and 1992 Edition with 1992 Addenda

12. Date/Revision of Inspection Plan: 10/17 /94 - Revision 4

13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan.

See Attached Sections II and III

14. Abstract of Results of Examinations and Tests.

See Attached Sections II and III

15. Abstract of Corrective Measures. See Attached Sections III and V

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

Section XI. ertificate of Authorization No. (if applicable): NIA Expiration Date: NJ A

Date: July 9 1948 Signed For: Commonwealth Edison Company

By:6~~ Dresden Station ISI Coordinator

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 HSBI & I Co. of Hartford, Connecticut have

inspected the components described in this Owner's Report during the period from 7 /23/96 to 4/17 /98, 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 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 the Owner's 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.

Inspector's Signature

Commissions: NB7742NISB, IL932 Date: -~7_-"-+/_0_ National Board, State, Province, and Endorsements

Page 4: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

• Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Section I

Introduction

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

The fifteenth lnservice Inspection (ISi) of Dresden Unit 2 was performed during the Spring Refueling Outage, which lasted from March 7, 1998 to April 17, 1998. This was the first and only scheduled outage of the second inspection period of the unit's 3rd 10-year ISi Inspection Interval which commenced on March 1, 1992. The second period commenc·ed on January 20, 1997 and is currently scheduled to end on January 19, 2000. In addition to examinations performed during D2R15, this report also contains inspections which were not included in the previous Unit 2 Summary Report (dated July 23, 1996) as well as examinations completed prior to D2R15.

General Electric was contracted to perform the non-destructive examinations and reactor vessel visual examinations during the refuel outage. General Electric and ComEd personnel performed the remaining visual examinations. Personnel from ComEd's System Materials Analysis Department (SMAD) participated in performing inspections, technical advice, reviewing examination results, and evaluating indications.

The Authorized Nuclear lnservice Inspector's (ANll) services were provided by Hartford Steam Boiler Inspection and Insurance Company (HSB). The ANll reviewed procedures, personnel qualifications, instrument and material certifications, and examination results.

All examinations were performed in accordance with the Unit 2 Technical Specifications, the ASME Boiler and Pressure Vessel Code, Section XI, 1989 Edition and 1992 Edition with 1992 Addenda, Generic Letter 88-01, NUREG 0619, BWRVIP-07, BWRVIP-18, and BWRVIP-41.

A list of abbreviations used throughout this report can be found in Section IV of this report.

Page 5: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72 Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Section II

Scope of Inspection

Abstract of Examinations

ISi and Augmented Examinations

Table A contains a list of components examined prior to and during D2R15 to satisfy the requirements of the Unit 2 Technical Specifications, ASME Section XI (1989 and 1992 with 1992 Addenda), Generic Letter 88-01, and NUREG 0619. Those items which were examined and required no further evaluation are identified as. acceptable under the "Results" column. Those items that required further evaluation are identified with "Section Ill" in the results column and are further discussed in Section Ill of this report.

Summary of Vessel Interior Examinations

Attachment A contains a summary of examinations performed to satisfy the requirements of ASME Section XI categories BN1, BN2, and various special examination requirements. Details of the examinations, results, and corrective measures are included.

Snubbers

All Class 1, 2 and 3 snubbers are visually (VT-3/4) examined every refuel outage. In addition to the visual examination, a sample population of snubbers are functionally tested every outage. An abstract of the Class 1, 2 and 3 snubbers functionally tested during D2R15 is contained within this section of the report and corrective measures are contained in Section Ill of this report.

Current Interval Status

As of this date, all Class 1 examinations under Inspection Program B have been completed for the second inspection period. The remaining Class 2 and Class 3 components are scheduled to be performed non-outage and will be completed prior to the end of the second inspection which is currently scheduled to end on January 19, 2000 but which may be accelerated depending on when D2R 16 is scheduled .

-1-

Page 6: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

Commonwealth Edison Co. P .0. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Section II

Scope of Inspection

ISi and Augmented Examinations Table A

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

1==:c~r@t:t=m=:::::==tt~=F!W'M9.fi~Imit~~qp::::::::::::::q::1=:Q:==='n::::::=:nq:::)~F:@neijiBPT=r=t@I:t&QifI==1:=::n@'i!ll~f=qp.&!J@E!!=tR¥~~wrq ~-:·:·.-.............. .... .... ; .·:·:·:·:·:·:·:·:·.·.·.·.·.·.·: .. ;-~:-:-::-~:-:-: .. : ... :. : .... =-. .......... =-.. =· ;.:: ........ ::·:·:·==·:·:·:·:·:·:·:·:·.·······:: .. ::·:·:·:·~:-:·:·:·:·:·:·:·:·:·:·:·:·:·:·~:-:·:·:·.·······: .. : ........................ : .. ···:···:·:·:·:-~:-:-~:·:·:·:·:·:·:·:·:·:·: ... · : :; ... ::·:·:·:·:·:·:·:·:·:·.·: .. : ...... :;.;.;.:: .. :·.·····=······ ......... ·.:·:·:·:·:·.·.·.·: ... ·.·.·.·: ... ·.·.·,·=·=·~:·:·:·:·~ BA B1 .21 NIA RPV RPV UPP HD 2-THD-DD CIRC UT XI Acceptable

BA B1 .21 NIA RPV RPV UPP HD 2-THD-DE CIRC UT XI Acceptable

BA B1.21 NIA RPV RPV UPP HD 2-THD-DF CIRC UT XI Acceptable

BA B1.22 NIA RPV RPV UPP HD 2-THD-M4 MERID UT XI Acceptable

BA B1.22 NIA RPV RPV UPP HD 2-THD-M5 MERID UT XI Acceptable

BA B1.22 NIA RPV RPV UPP HD 2-THD-M6 MERID UT XI Acceptable

BA B1.40 NIA RPV RPV UPP HD 2-THD-FLGD THD-FLG MT XI Acceptable

UT XI

BA B1 .40 NIA RPV RPV UPP HD 2-THD-FLGE THD-FLG MT XI Acceptable UT XI

BA B1 .40 NIA RPV RPV UPP HD 2-THD-FLGF THD-FLG MT XI Acceptable

UT XI

BO B3.100 NIA RPV RPV SHELL N19A-1 NIR UT XI Acceptable

BO B3.100 0619 RPV RPV SHELL N4A-1 NIR UT XI Acceptable

06

BO B3.100 0619 RPV RPV SHELL N4B-1 NIR UT XI Acceptable

06

BO B3.100 0619 RPV RPV SHELL N4C-1 NIR UT XI Acceptable

06

BO B3.100 0619 RPV RPV SHELL N4D-1 NIR UT XI Acceptable

06

BO B3.100 NIA RPV RPV SHELL N9-1 NIR UT XI Acceptable

BO B3.90 NIA RPV RPV SHELL N19A-2 NOZ-RPV UT XI Acceptable

BO B3.90 NIA RPV RPV SHELL N4A-2 NOZ-RPV· UT XI Acceptable

BO B3.90 NIA RPV RPV SHELL N4B-2 NOZ-RPV UT XI Acceptable

BO B3.90 NIA RPV RPV SHELL N4C-2 NOZ-RPV UT XI Acceptable

BO B3.90 NIA RPV RPV SHELL N4D-2 NOZ-RPV UT XI Acceptable

BO B3.90 NIA RPV RPV SHELL N9-2 NOZ-RPV UT XI Acceptable

BF B5.10 GLBB-01 A CSAD 1403-10 N19A-3 SE-NOZ PT XI Acceptable UT XIBB

BF B5.10 GLBB-01 A CSBD 1404-10 N19B-3 SE-NOZ PT XI Acceptable UT XIBB

BF B5.10 GL88-01 A ISCOSS 1302-14 N5B-3 NOZ-SE PT XI Acceptable

UT X188

BF B5.10 GLBB-01 C RRAD 0201M-12 N2E-3 SE-NOZ PT XI Acceptable

UT XIBB

-2-

Page 7: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Section II

Scope of Inspection

ISi and Augmented Examinations Table A

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

~l¢Bi.iffhlB%Wl~ilf~f:J!ii#.MifFMMN.tflflllMMlPMIP:m~w.:::::J::::11rtttt~lmtrn@imMl!M:~f.:W!ilMMUiiiW'ii\ft! BF B5.10 GL88-01 c RRAS 0202A-28 N1A-3 NOZ-SE PT XI Acceptable

UT Xl88

BF B5.130 GL88-01 A CSAD 1403-10 S-55 P-P PT XI Acceptable

UT Xl88

BF B5.130 NIA CSAD 1403-10 W-103 VLV-P PT XI Acceptable

UT XI

BF B5.130 GL88-01 A CSAD 1403-10 W-5 EL-VLV PT XI Acceptable

UT Xl88

BF B5.130 GL88-01 A CSAD 1403-10 W-6 VLV-P PT XI Acceptable

UT Xl88

BF B5.130 NIA CSBD 1404-10 W-112 VLV-P PT XI Acceptable

UT XI

BF B5.130 GL88-01 A CSBD 1404-10 W-12 P-VLV PT XI Acceptable

UT Xl88

BF B5.130 GL88-01 A CSBD 1404-10 W-13 VLV-EL PT XI Acceptable

UT Xl88

BF B5.20 NIA CRD 0308-3 N9-3 NOZ-SE PT XI Acceptable

BF B5.20 NIA LVLA LVLA N16A-3 NOZ-SE PT OR Acceptable

UT OR

BF B5.20 NIA LVLB LVLB N16B-3 NOZ-SE PT XI Acceptable

UT OR

BF B5.20 NIA SBLC 1102-2 N12-3 SE-NOZ PT OR Acceptable

UT OR

BF B5.20 NIA UVLA UVLA N13A-3 NOZ-SE PT XI Acceptable

UT OR

BF B5.20 NIA UVLB UVLB N13B-3 NOZ-SE PT XI Acceptable

UT OR

BG1 B6.20 NIA RPV RPV UPP HD HD STUDS IN PLC (92) FLGBLT UT OR See Section 111

BG1 B6.30 NIA RPV RPV UPP HD HD STUDS RMVD (92) FLGBLT MT XI See Section 111

BG2 B7.50 NIA RHS 0304-2.5 2-205-27-FLG FLGBLT VT-1 XI Acceptable

BG2 B7.50 NIA RHS 0304-2.5 HS2.5-13-FLG FLGBLT VT-1 XI Acceptable

BG2 B7.50 NIA RHS 0304-2.5 HS2.5-6-FLG FLGBLT VT-1 XI Acceptable

BG2 B7.50 NIA RHV 0215-2 HV2-12-FLG FLGBLT VT-1 XI Acceptable

BG2 B7.50 NIA RHV 0215-2 HV2-6-FLG FLGBLT VT-1 XI Acceptable

BG2 B7.50 NIA RWCU 12126-2 2-9(A)-FLG FLGBLT VT-1 XI Acceptable

BG2 B7.50 NIA SBLC 1102-1.5 SLC1 .5-42-FLG FLGBLT VT-1 XI Acceptable

BG2 B7.50 NIA SBLC 1102-1.5 SLC1 .5-45-FLG FLGBLT VT-1 XI Acceptable

-3-

Page 8: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Section II

Scope of Inspection

ISi and Augmented Examinations Table A

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

1:::9.i#.i9.W:mitJ@ffittfl~Miili@#:imttmlmilitH!Mtll!lifMW.ffiP:iiim.ltttllitl1Mi.ftttflM#.fl!IP@#t.fi!lltH!i#.IUl@tl BG2 B7.50 NIA soc 1011A-2 2-4A-FLG FLGBLT VT-1 XI Acceptable

BG2 B7.50 NIA soc 1011 B-2 2-4B-FLG FLGBLT VT-1 XI Acceptable

BG2 B7.50 NIA soc 1011 C-2 2-2C-FLG FLGBLT VT-1 XI Acceptable

BG2 B7.50 NIA soc 1020A-6 6-K11-FLG FLGBLT VT-1 XI Acceptable

BG2 B7.50 NIA soc 1020B-6 6-K9-FLG FLGBLT VT-1 XI Acceptable

BG2 B7.70 NIA MSA 3001A-6 TRV~2-203-3A VLVBLT VT-1 OR Acceptable

VT-1 XI Acceptable

BG2 B7.70 NIA MSA 3001A-6 TRV-2-203-3A VLVBLT VT-1 OR Acceptable

VT-1 XI Acceptable

BG2 B7.70 NIA MSB 3001 B-6 ERV-2-203-3B VLVBLT VT-1 XI See Section Ill

BG2 B7.70 NIA MSB 3001 B-6 SV-2-203-4C VLVBLT VT-1 XI Acceptable

BG2 B7.70 NIA MSB 3001 B-6 SV-2-203-40 VLVBLT VT-1 XI Acceptable

BG2 B7.80 NIA RPV RPV LWR HD CRD BL TISTDINUT FLGBLT VT-1 XI See Section Ill

VT-1 XI Acceptable

BG2 B7.80 NIA RPV RPVLWR HD CRD BL TISTDINUT FLGBLT VT-1 XI See Section Ill

VT-1 XI Acceptable

BJ B9.11 NIA FWA 3204A-18 18-K5 P-RED MT XI Acceptable

UT XI

BJ B9.11 NIA FWA 3204C-12 N4A-3 SE-NOZ MT XI Acceptable

UT XI

BJ B9.11 NIA FWA 32040-12 12-K1 P-EL MT XI Acceptable

UT XI

BJ B9.11 NIA FWA 32040-12 N4B-3 SE-NOZ MT XI Acceptable

UT XI

BJ B9.11 NIA FWB 3204E-12 12-K2 P-EL MT XI Acceptable

UT XI

BJ B9.11 NIA FWB 3204E-12 N4D-3 SE-NOZ MT XI Acceptable

UT XI

BJ B9.11 NIA FWB 3204F-12 N4C-3 SE-NOZ MT XI Acceptable UT XI

BJ B9.11 NIA HPCISS 2305-10 10-K8 F-P MT XI Acceptable UT XI

BJ B9.11 GL88-01 A ISCOCR 1303-12 12-7A(A) P-F PT XI Acceptable UT Xl88

BJ B9.11 GL88-01 A ISCOSS 1302-14 14-6(A) F-P PT XI Acceptable

UT Xl88

BJ B9.11 NIA LPCIAD 1506-16 16-8 VLV-P PT XI Acceptable UT XI

-4-

Page 9: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

• Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Section II

Scope of Inspection

ISi and Augmented Examinations Table A

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

~::¢i@[email protected]@rnmmmrmm::m::=:=:mtrnmn=~&ii.iilMlll!MlttiiiVf!Mfi.i~W.!fM~-TMM!tiJ#.W.NMtl BJ B9.11 NIA LPCIAD 1506-16 16-9C P-F PT XI Acceptable

UT XI

BJ B9.11 NIA LPCIBD 1519-16 16-K3 P-F PT XI Acceptable

UT XI

BJ B9.11 NIA MSA 3001A-20 20-3 P-EL MT XI Acceptable UT XI

BJ B9.11 NIA MSB 3001B-20 20-K5A EL-P MT XI Acceptable

UT XI

BJ B9.11 NIA MSB 3001 B-6 6-K8 P-FLG MT XI Acceptable UT XI

BJ B9.11 GL88-01 F RRAD 0201A-28 PD1A-D14 EL-P UT 88 Acceptable

BJ B9.11 GL88-01 F RRBS 0202B-28 PS2-TEEl202-4B TEE-VLV UT 88 Acceptable

BJ B9.11 NIA soc 1001A-14 14-K3 EL-P MT XI Acceptable UT XI

BJ B9.11 NIA soc 1001A-16 16-2A F-P MT XI Acceptable UT XI

BJ B9.11 NIA soc 1001 B-14 14-K4 P-EL MT XI Acceptable UT XI

BJ B9.11 NIA soc 1001 B-16 16-2 F-P MT XI Acceptable UT XI

BJ B9.11 NIA soc 1001 B-16 16-3 EL-EL MT XI Acceptable

UT XI

BJ B9.11 NIA soc 1001 C-14 14-1 B EL-P MT XI Acceptable UT XI

BJ B9.11 NIA soc 1005B-14 14-7 VLV-P PT XI Acceptable

UT XI

BJ B9.21 NIA UVLA UVLA UVLA2-1 SE-P PT XI Acceptable

BJ B9.31 NIA MSB 3001 B-20 8X-3 BPC MT XI Acceptable UT XI

BJ B9.32 NIA soc 1001 C-14 2X-1C BPC MT XI Acceptable

BJ B9.40 NIA UVLB UVLB UVLB2-2 P-SWR PT XI Acceptable

BM2 B12.50 NIA ISCOSS 1302-14 M0-2-1301-2 VLV VT-314 XI See Section Ill

BM2 B12.50 NIA MSB 3001 B-6 ERV-2-203-3B VLV VT-314 XI Acceptable

BM2 B12.50 NIA MSB 3001 B-6 SV-2-203-4C VLV VT-314 XI Acceptable

BN1 B13.10 NIA RPV RPV SHELL VESSEL INT RPV VT-314 XIOR See Attachment A

BN2 B13.30 NIA RPV RPV SHELL OUT-BEL TLINE AT IWA EVT-1 XIOR See Attachment A

-5-

Page 10: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Section II

Scope of Inspection

ISi and Augmented Examinations Table A

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

!@i&.9.iMM!Mffi@imt~!M!!lifilW!ifltllMtfflifFlfFllMMJ&M@il!'ftftlFlttiiiFflHli#WP!tiw.tWll%[email protected]:I BN2 B13.40 N/A RPV RPV SHELL CORE SUPPORT IWA VT-1 XIOR See Attachment

A.

BP B15.0T N/A N/A TEST BLOCK RCPB N/A VT-2 XI See Section Ill

CB C2.31 N/A LPCIHX 1509-18 2-1503B-N4-1 A SHL-SDL MT XI Acceptable

CB C2.31 N/A LPCIHX 1509-18 2-1503B-N4-1 B SDL-NOZ MT XI Acceptable

CB C2.33 N/A LPCIHX 1509-18 2-1503B-N4-1 SHL-NOZ VT-2 XI Acceptable

CF1 C5.11 N/A ISCOCR 1303-12 12-10 P-EL PT XI Acceptable

UT XI

CF1 C5.11 N/A ISCOCR 1303-12 12-11 EL-P PT XI Acceptable

UT XI

CF1 C5.11 N/A ISCOCR 1303-12 12-13 EL-P PT XI Acceptable

UT XI

CF1 C5.11 N/A ISCOCR 1303-12 12-14 P-EL PT XI Acceptable UT XI

CF1 CS.11 N/A ISCOCR 1303-12 12-15 EL-P PT XI Acceptable

UT XI

CF1 C5.11 N/A ISCOCR 1303-12 12-4 P-EL PT XI Acceptable

UT XI

CF1 C5.11 N/A ISCOCR 1303-12 12-6 P-EL PT XI Acceptable

UT XI

CF1 C5.11 N/A ISCOCR 1303-12 12-7 EL-P PT XI Acceptable

UT XI

CF1 C5.11 N/A ISCOCR 1303A-8 8-7 P-RED PT XI Acceptable

UT XI

CF1 C5.11 N/A ISCOCR 1303B-8 8-6 P-RED PT XI Acceptable

UT XI

CF1 C5.11 GL88-01 c ISCOSS 1302-14 14-1 VLV-P UT 88 Acceptable

CF1 C5.11 GL88-01 c ISCOSS 1302-14 14-2 P-EL PT XI Acceptable UT Xl88

CF1 CS.11 GL88-01 c IS COSS 1302-14 14-3 EL-P PT XI Acceptable UT Xl88

CF1 C5.11 GL88-01 c IS COSS 1302-14 14-4 P-EL UT 88 Acceptable

CF1 C5.11 N/A LPCIBD 1519-16 16-14 RED-VLV PT XI Acceptable UT XI

CF2 CS.51 N/A HPCISS 2305-10 10-12 P-EL MT XI Acceptable UT XI

-6-

Page 11: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Section II

Scope of Inspection

ISi and Augmented Examinations Table A

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

!M1~B.iiltflii.ffitJi\fA®[email protected])ftHMrnmittt=t::1:m:r1rtai?:iimtttf/tm:::::r:mti.Wt!tM@lff#i#HiD.HW!MlJ.•mt@l CF2 C5.51 NIA HPCISS 2305-10 10-26 P-EL MT XI Acceptable

UT XI

CF2 C5.51 NIA HPCISS 2305-10 10-9 P-EL MT XI Acceptable

UT XI

CF2 C5.51 NIA RWCU 1221-8 8-4 EL-P MT XI Acceptable

UT XI

CH C7.0T NIA NIA TEST BLOCK 02A1 NIA VT-2 XI Acceptable

CH C7.0T NIA NIA TEST BLOCK 11A1 NIA VT-2 XI Acceptable

CH C7.0T NIA NIA TEST BLOCK 23A1 NIA VT-2 XI Acceptable

DB D2.IA NIA SRVDA 3019A-8 M-1177D-3 IWA VT-314 XI Acceptable

DB D2.IA NIA SRVDB 3019B-8 M-1177D-6 IWA VT-314 XI Acceptable

DB D2.IA NIA SRVDB 3019B-8 M-564F SHT 14 IWA VT-314 XI Acceptable

DB D2.IA NIA SRVDC 3019C-8 M-1177D-9 IWA VT-314 XI Acceptable

DB D2.IA NIA SRVDC 3019C-8 M-564G SHT 21 IWA VT-314 XI Acceptable

DB D2.IA NIA SRVDD 3019D-8 M-1177D-12 IWA VT-314 XI Acceptable

DB D2.IA NIA SRVDD 3019D-8 M-564H SHT 17 IWA VT-314 XI Acceptable

DB D2.IA NIA SRVDE 3019E-8 M-1177D-15 IWA VT-314 XI Acceptable

DB D2.IA NIA SRVDE 3019E-8 M-564E SHT 15 IWA VT-314 XI Acceptable

DB D2.0T NIA NIA TEST BLOCK 13A3 NIA VT-2 XI Acceptable

ED E5.20 NIA PR ICON NIA 2-1600-DOOR GASKET VT-3 XI Acceptable

ED E5.20 NIA PRICON NIA SHEARLUG4 GASKET VT-3 XI Acceptable

ED E5.20 NIA PR ICON NIA SHEARLUG8 GASKET VT-3 XI See Section Ill

EG E8.10 NIA PR ICON NIA EQUALIZINGVLV BOLTING VT-1 XI Acceptable

EG E8.10 NIA PRICON NIA SHEARLUG4 BOLTING VT-1 XI Acceptable

EG E8.10 NIA PR ICON NIA SHEARLUG8 BOLTING VT-1 XI Acceptable

FA F1.10 NIA CSAD 1403-10 M-1150D-252 CL1 SUP VT-314 XI Acceptable

FA F1.10 NIA HPCISS 2305-10 M-1151 D-1 CL1 SUP VT-314 XI Acceptable

FA F1.10 NIA HPCISS 2305-10 M-11510-8 CL1 SUP VT-314 XI Acceptable

FA F1.10 NIA ISCOCR 1303-12 X-109B-F CL1 SUP VT-314 XI See Section Ill

FA F1.10 NIA MSA 3001A-20 M-564E SHT3 CL1 SNB VT-314 OR Acceptable

FT OR

FA F1 .10 NIA MSA 3001A-8 M-1135 SHT 7 CL 1 SNB VT-314 OR Acceptable FT OR

-7-

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Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

F1.10

F1 .10

F1.10

F1 .10

F1 .10

F1 .10

F1 .10

F1 .10

F1 .10

F1.10

F1 .20

F1.20

F1.20

F1.20

F1.20

F1.20

F1 .;zo F1.20

F1 .30

F1 .30

F1 .30

F1 .30

F1 .30

F1.30

F1.30

F1 .40

F1.40

F1 .40

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

Section II

Scope of Inspection

151 and Augmented Examinations Table A

MSB

MSB

MSB

MSC

MSC

RHV

RRAD

RRBD

soc SDC

CRDSD

ECCS

ECCS

HPCISS

ISCOCR

ISCOCR

ISCOCR

ISCOCR

SRVDB

SRVDC

SRVDD

SRVDD

3001 B -20

3001B-20

3001 B -20

3001C -20

3001C -20

0214-2

0201A-22

0201 B-28

1001A-16

1001 B-16

0408A-6

1501-24

1501-24

2305-10

1303-12

1303-12

1303-12

1303-12

3019B-8

3019C-8

30190-8

30190-8

SRVDD 30190-8

SRVDE 3019E-8

SRVDE 3019E-8

RPV RPV SHELL

RPV RPV SHELL

RRAS PMP 2A-0202

-8-

M-564F SHT2

M-569 SHT 13

M-569 SHT 17

M-569 SHT 4

M-569 SHT 6

M-11780-2

M-1135 SHT 9

M-11570-261

M-11590-260

M-11630-265

M-11520-1010

M-3202-03

M-3202-30

M-1151 D-114

M-11630-254

M-11630-72

M-11630-76

M-11630-81

M-564F SHT 14

M-564G SHT 21

M-11770-12

M-564H SHT 17

M-564H SHT9

M-564E SHT 15

M-564E SHT 20

M-11750-1

M-11750-2

M-1135SHT18

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

CL 1 SNB VT-314 OR

FT OR

CL 1 SUP VT-314 XI

CL 1 SUP VT-314 XI

CL 1 SUP VT-314 XI

CL 1 SUP VT-314 XI

CL 1 SUP VT-314

CL 1 SNB VT-314 OR FT OR

CL 1 SUP VT-314 XI

CL 1 SUP VT-314 XI

CL 1 SUP VT-314 XI

CL 2 SNB VT-314 OR FT OR

CL 2 SNB VT-314 OR FT OR

CL 2 SNB VT-314 OR FT OR

CL 2 SNB VT-314 OR FT OR

CL 2 SUP VT-314 XI

CL 2 SNB VT-314 OR FT OR

CL 2 SUP VT-314 XI

CL 2 SNB VT-314 OR

FT OR

CL 3 SUP VT-314 XI

CL 3 SUP VT-314 OR

CL 3 SUP VT-314 XI

CL 3 SUP VT-314 OR VT-314 OR

Acceptable

Acceptable

Acceptable

Acceptable

Acceptable

See Section 111

Acceptable

See Section Ill

Acceptable

Acceptable

Acceptable

Acceptable

Acceptable

See Section Ill

See Section Ill

Acceptable

Acceptable

See Section Ill

Acceptable

Acceptable

Acceptable

See Section Ill

CL 3 SNB VT-314 OR Acceptable. FT OR

CL 3 SUP VT-314 OR See Section Ill

CL 3 SUP VT-314 XI Acceptable

CL 1 SUP VT-314 XI Acceptable

CL 1 SUP VT-314 XI Acceptable

CL 1 SNB VT-314 OR Acceptable FT OR

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Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

N/A

NIA N/A N/A

N/A

N/A N/A N/A

0619

0619

0619

0619

RPV

RPV

RPV

RPV

Section II

Scope of Inspection

ISi and Augmented Examinations Table A

RPV SHELL

RPV SHELL

RPV SHELL

RPV SHELL

-9-

N4A

N4B

N4C

N4D

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

BORE

BORE

BORE

BORE

UT

UT

UT

UT

06

06

06

06

Acceptable

Acceptable

Acceptable

Acceptable

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Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

FA

FA

F1.10

F1 .10

NIA

NIA

I SC OCR

I SC OCR

Section II

Scope of Inspection

1303-12

1303-12

Expansions Table B

-10-

M-1163D-264

X-109B-PG

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

CL 1 SUP VT-314

CL 1 SUP VT-314

Acceptable

Acceptable

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• Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

BA B1 .40 N/A RPV

FA F1 .10 N/A RHS

FA . F1 .10 N/A RHV

FA F1.10 N/A RRAD

FA F1.10 N/A RRAS

FA F1 .10 NIA RRBD

FA F1 .10 N/A RRBS

Section II

Scope of Inspection

Reinspections Table C

RPV UPP HD 2-THD-FLGB

0304-2.5 M-1167D-261

0214-2 M-1178D-7

0201A-28 M-1157D-282

0202A-28 M-1157D-280

0201 B-28 M-1157D-279

0202B-28 M-1157D-281

-11-

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

THD-FLG UT Acceptable

CL 1 SUP VT-3/4 Acceptable

CL 1 SUP VT-3/4 Acceptable

CL 1 SUP VT-3/4 Acceptable

CL 1 SUP VT-3/4 See Section 111

CL 1 SUP VT-3/4 Acceptable

CL 1 SUP VT-3/4 Acceptable

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Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

BG1

BG1

BG2

BG2

BG2

BJ

ED

EG

FA

B6.30

B6.50

B7.50

B7.70

B7.80

B9.11

E5.20

E8.10

F1.CS

Section II

Scope of Inspection

Baseline Examinations Table D

NM RPV RPVUPPHD

NM RPV RPVUPPHD

NIA RVBD 0207-2

NIA MSB 3001 B-6

NIA RPV RPV LWR HD

GL88-01 E RRBS 0202B-28

NIA PRICON NIA

NIA PRICON NIA

NIA MSDN 3007-2

-12-

HD STUDS RMVD (92)

WSHRIBSHG (92)

2-20-FLG

SV-2-203-4C

CRD BL TISTDINUT

PS2Al202-1 B

SHEARLUG8

EQUALIZINGVLV

M-1176D-6

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

FLGBLT MT XI UT XI

FLGBL T VT-1 XI

FLGBL T VT-1 XI

VLVBLT VT-1 XI

FLGBL T VT-1 XI

P-EL PT XI UT Xl88

GASKET VT-314 XI

BOLTING VT-1 XI

CL 1 SUP VT-314 XI

Acceptable

Acceptable.

Acceptable

Acceptable

Acceptable

Acceptable

Acceptable

Acceptable

Acceptable

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Commonwealth Edison Co. P .0. Box 767, Chicago IL 60690 Dresden Nuclear Power Station 6500 N. Dresden Road, Morris IL 60450

Section II Scope of Inspection

Spring 1998 lnservice Inspection Unit 2; National Board No. N-137 Commercial Service Date: 6-9-72

Summary of Reactor Vessel Interior Examinations Attachment A

During the D2R15 refueling outage, comprehensive visual and ultrasonic examinations of reactor vessel internal components were conducted to ensure continued integrity. These examinations serve to meet the requirements of Section XI of the ASME Code, anticipated inspection requirements of various BWRVIP (Boiling Water Reactor Vessel and Internals Project) Guidelines to which the station will eventually become committed and the recommendations of various SI L's. The specific components examined, the methods employed, the results of these examinations and the impact of identified flaws to plant safety are discussed in the following.

Jet Pump Beam Ultrasonic Examinations

An ultrasonic examination of all twenty jet pump hold down beams was performed by ComEd SMAD personnel in accordance with SPPM Procedure NDT-C-29 utilizing the new Siemens inspection fixture which now examines the engagement ears as well as the bolt area. All twenty beams were determined to be free of defects. These items were examined under work request number D960032097-01 and are examined every refueling outage as recommended in General Electric Services Information Letter (GENE-SIL) number 330.

Shroud Head Bolt Ultrasonic Examinations

An ultrasonic examination of all forty-eight shroud head bolts was performed by qomEd SMAD personnel in accordance with SPPM Procedure NDT-C-49. Bolts at locations 9, 14,19,24,28,32,37,41,43,45 and 48 for a total of thirteen were reported to contain flaws. Previously, after D2R14, bolts 9,15,18,28,33,37,41and45 were identified to contain flaws for a total of eight at that time. Two bolts, numbers 15 and 18 previously declared flawed, were not reconfirmed this outage and have been declared acceptable. Bolt number 8 was determined to be damaged by galling and not functional during installation after D2R14.

Prior to replacing the moisture separator in the reactor, bolt numbers 8, 32 and 34 were replaced with new bolts and the remaining eleven flawed bolts were shuffled to achieve a configuration that optimizes tolerance for additional non-functional bolts. Bolt 37 (flawed) was to be shuffled to position 34 but would not fit in that location, so it was replaced with a new bolt.

During reassembly of the reactor, keepers on these bolts will on occasion not rise (engage) and as a result, those bolts must be considered "non-functional". A General Electric analysis (D.Drendel to G.Whitman dated February 5, 1996) was used fo provide guidance for an acceptable configuration of the bolting.

During the assembly of the Shroud head, all forty-eight keepers were verified to have risen to engage their respective bolt heads with an underwater camera and so no additional bolts are considered to be "non-functional".

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Commonwealth Edison Co. P.O. Box 767, Chicago IL 60690 Dresden Nuclear Power Station 6500 N. Dresden Road, Morris IL 60450

Section II Scope of Inspection

Spring 1998 lnservice Inspection Unit 2; National Board ~o. N-137 Commercial Service Date: 6-9-72

Summary of Reactor Vessel Interior Examinations Attachment A

Core Spray Ultrasonic and Visual Inspections

The internal Core Spray piping inspections were performed in_ accordance with the recommendations of BWRVIP-18, "BWR Core Spray Internals and Inspection Guidelines". The inspection scope consisted of an automated inspection of the welds from and including the two RPV Core Spray nozzle's thermal sleeve to junction box inlet pipe welds, through the junction boxes, the headers and downcomers, and to the four shroud penetration thermal sleeves to shroud welds. Where access was restricted to this equipment, the weld was visually examined (Enhanced Visual Inspection, EVT-1, which resolves a 0.0005" wire) to assure 100% coverage where possible. EVT-1 was performed at locations designated "P4d" and "P8a" where the ultrasonic inspection equipment is not fully qualified. Inspection equipment is "Qualified" per methods described in BWRVIP-03, "Reactor Pressure Vessel and Internals Inspection Guideline". Where flaws were identified by UT, the area was supplementary EVT-1 examined. Additionally, all wall brackets were visually examined on this piping using a "Modified VT-1 "(MVT-1) which resolves a 0.001" wire.

Internal to the shroud, "baseline" EVT-1 examinations were performed on the four Core Spray tee-box cover plate and sparger connection welds and the sparger end caps. Also,. MVT-1 examinations were performed on all sparger nozzle, piping, and sparger brackets and tee-box gusset welds .

General Electric issued two reports summarizing the results of (1) the visual inspections (IWI), Report DRD-98-1 HDM9 and (2) the ultrasonic examinations of the Core Spray piping in the reactor vessel, Report# 1 HL4C.

The results of the ultrasonic examination identified three previously not identified (new) cracks and reconfirmed three cracks identified during D2R14. Two of the new flaws could not be confirmed visually. One is internal to the 80° downcomer Slip Joint (1 PS) and the second is at the 110° downcomer shroud thermal sleeve (2P8a) where extensive weld undercut is present. The third new flaw is at the 260° downcomer elbow to shroud weld (3P4d) and was the only new flaw to be visually confirmed at about 1.5" in length.

Flaws that were identified during D2R14 were more accurately characterized with this (automated UT) examination. The flaw located on the 260° downcomer at the thermal sleeve (3P8a) was measured during D2R14 using a manual ultrasonic technique to be 8.5" long. The more refined technique employed during D2R15 determined the length of the flaw to be 4.60". The second and similar flaw on the 290° downcomer (4P8a) was previously determined to be 2.0" is now determined to be 1.70" in length. The third flaw, weld 3P4c on the 260° downcomer at the top side of the lower elbow, originally measured at 3.5" is now confirmed to be 2.98" in length.

An evaluation of the Core Spray flaws was conducted by Sargent & Lundy utilizing limit load analysis techniques (Calculation numbers DRE-98-0050, -0066 and -0067, completed 4/7/98 and Report number SL-5197, Dresden Unit 2 Core Spray Flaw Evaluation Report, dated 4/10/98).

ii

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• J

Commonwealth Edison Co. P.O. Box 767, Chicago IL 60690 Dresden Nuclear Power Station 6500 N. Dresden Road, Morris IL 60450

Section II Scope of Inspection

Spring 1998 lnservice Inspection Unit 2; National Board No. N-137 Commercial Service Date: 6-9-72

Summary of Reactor Vessel Interior Examinations Attachment A

The results of this a:n·alyses demonstrate that the Core Spray downcomer piping is capable of withstanding all normal operating, design basis and "beyond design basis" loadings in this current degraded condition for two cycles of operation. Consequently, no repairs of this piping were attempted this outage and Operability Evaluation 98-020 was closed "Operable with No Concerns".

The condition of the degraded Core Spray piping will continue to be monitored by following the recommendations of the BWRVIP-18, "BWR Core Spray Internals Inspection and Evaluation Guidelines" during subsequent outages.

Jet Pump Riser Piping Visual Examinations

Recommendations for the inspection of Jet Pump riser piping is addressed in General Electric Service Information Letter (SIL) number 605 and in BWRVIP-41, "BWR Jet Pump Assembly Inspection and Flaw Evaluation Guidelines". During D2R15, the three butt (BWRVIP-41 weld designations RS-1, 2, 3) and two fillet (RS-4 and 5) welds on each of the ten risers were selected to be visually examined using the EVT-1 method. The RS-1 weld has been found flawed at two other plants. BWRVIP-41 classifies these welds as "high priority" since their failure could result in the disassembly of jet pumps and render 2/3 core height unachievable in a LOCA.

The results of Jet Pump riser inspections are included in the GE IWI report. One riser located between Jet Pumps 15 and 16 was identified to contain a short (1.5" long) IGSCC flaw on the elbow side of it's RS-1 weld.

A General Electric "Handbook", report number GE-NE-523-813-0169-054 Revision 0, was issued in June of 1997 to address potential flaws on Dresden's Recirc riser piping. Flaw Evaluation Report SGRVP-98-0023, dated 4/10/98 was prepared by Com Ed using the information contained in the "Handbook" to demonstrate that the riser piping is capable of withstanding all normal operating, design basis and "beyond design basis" loading conditions with the flaw present for at least two operating cycles. The Flaw Evaluation also addresses LPCI leakage through the flaw which was determined to be within the Siemen's (fuel vendor's) LOCA analysis limits which was verified by NFS (reference NFS letter NFS-BSA:98-035, dated 4/7/98).

The Flaw Evaluation's conclusion will be that considering the presence of the flaw with anticipated growth, the Recirc system piping will remain operable, within Code allowable stresses and within the LOCA Analysis allowed leakage limits for two fuel cycles.

Core Shroud Repair Assembly Inspection

The four "tie-rod" assemblies installed to alleviate concerns over circumferential shroud cracking during D2R14 by General Electric were inspected as established in BWRVIP-07, "Guidelines for Reinspection of Core Shrouds". The designer of the shroud repair (GE) provided inspection . points and acceptance criteria. Contact points at the shroud and vessel wall, thread engagement and locking devices (keepers), and clearances at clevis pins were specifically examined as was the condition of the four core plate wedges.

No areas of concern were identified .

iii

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Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

· Section Ill

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

Abstract Of Results, Evaluations, And Corrective Actions

The findings of the examinations and the corrective measures taken demonstrate that all components examined are functional and in compliance with the Dresden Unit 2 Technical Specifications and Section XI of the ASME Boiler and Pressure Vessel Code, 1989 Edition and 1992 Edition with 1992 Addenda.

The following is a summary of corrective actions taken as a result of examination findings .

-1-

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Commonwealth Edison Co. Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72 P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Section Ill

Abstract Of Results, Evaluations, And Corrective Actions

u~•1iim1rn1m1mm1m4tmm®nm~t.ijjj\mrrmntiimm1mm11nn1m1-.J.JMAW.Imtnt:m:rnrnr~:mrni ISi and Augmented Examinations

BG1

BG1

BG2

BG2

BM2

B6.20 RPV RPV UPP HD HD STUDS IN PLC (92) FLGBL T

During UT of all 92 reactor head closure studs, Studs #52 and #81 were found to have indications. Stud #52 was replaced with new stud, however, Stud #81 was not replaced due to wrong stud (#91) being removed. Work Request was initiated to remove Stud #81 during D2R16 outage.

B6.30. RPV RPV UPP HD HD STUDS RMVD (92) FLGBLT

Fluorescent magnetic particle examinations were performed on the reactor head closure studs removed from positions #52 and #91. Cracks were confirmed in Stud #52 and no indications were found in Stud #91 (incorrectly removed).

B7.70 MSB 3001 B-6 ERV-2-203-3B VLVBLt

During rebuild of Electromatic Relief Valves Serial Number BK-7053 and BK-7082, each relief valve was found to have two damaged inlet flange studs and the corresponding bolt holes in the valve body were also damaged. Damage was caused by poor maintenance practice and was not service induced. PIFs D1998-00721 and D1998-00722 were initiated on this discrepancy. Damaged studs were replaced with new studs and damaged bolt holes were repaired per site engineering direction and Repair/Replacement Plans 2-98-017 and 2-98-018.

B7.80 RPV RPVLWR HD CRD BLT/STD/NUT FLGBLT

RI. Existing cap screws were discarded and replaced with new material.

B12.50 ISCOSS 1302-14 M0-2-1301-2 VLV

Cracks in stellite hardfacing of downstream side otwedge were evaluated as acceptable per DOC ID# 0005641181 .

-2-

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Commonwealth Edison Co. Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72 P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Section Ill

Abstract Of Results, Evaluations, And Corrective Actions

U~M.~P.wrnmi.m»utrnt@iffi!mnrr$.tlMmnrnrnn¥imft:t=t:m::mw1ntmMMMt:::m:mmmnrnrmm.:ttM ISi and Augmented Examinations

BP B15.0T N/A TEST BLOCK RCPB N/A

A VT-2 examination was performed in conjunction with the system leakage test. The following discrepancies were found:

The wide range level instrumentation line to 2-263-11 had two pinhole leaks at a socket weld. The leak was repaired under WR 980036816-01.

Instrument flow check 2-0263-2-15B had a leak at a union. The union was seal welded under WR 970067 435-03.

Instrument flow check 2-0263-2-11 had a leak at a union. The union was tightened under WR 970110298-01.

A 1 %" Isolation Condenser flange on Line 2-1303-12"-A was found leaking. Flange bolting was tightened under WR 970110298-01 in accordance with Relief Request PR-18.

A body-to-bonnet leak was discovered on MSIV 2-0203-1 C. Bolting was tightened under WR 970110298-01 in accordance with Relief Request PR-18.

A leak at Instrument Block 2-261-2D was discovered and corrected under WR 970110298-01.

A leak at 2-0220-20A was discovered and corrected under WR 970110298-01.

A leak at the inlet flange of Target Rock Relief Valve 2-0203-3A was discovered and weld repaired under WR 980036830-02. Bolting closest to the leak was removed and VT-3/4 examined in accordance with Relief Request P R-18.

The following Control Rod Drives (CRDs) had flange leaks which were corrected under WR 970110298-01:

C-06, F-13, H-15, J-12, K-01 and R-08.

All CRDs had new flange bolting installed except R-08. Bolting closest to the leak on R-08 was removed and VT-3/4 examined in accordance with Relief Request PR-18.

The union downstream of 2-0220-67E was leaking and was repaired under WR 970110298-01.

The following CRD Hydraulic Control Unit (HCUs) valves had bonnet bolting leaks which were corrected under WR 970110298-01. Valve with (*) had the bolt closest to the leakage ~emoved and VT-3/4 examined in accordance with Relief Request PR-18:

2-0305-1 01 (M-14) 2-0305-102 (J-11) 2-0305-1 03 (K-14) 2-0305-112 (C-06) 2-0305-112 (C-09) 2-0305-112 (K-12) 2-0305-126 (K-09) 2-0305-127 (N-06) 2-0305-127 (C-07) 2-0305-127 (D-07) 2-0305-127 (E-06) 2-0305-127 (G-05)* 2-0305-127 (B-05)

-3-

Page 23: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

Commonwealth Edison Co. Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72 P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Section Ill

Abstract Of Results, Evaluations, And Corrective Actions

U~Mt9w.&;mrn1.w,mrnrrn~a1nmt~tm.JPrn:::mm:m1tm.Mmrnm:mmt:::nm~~m~~mnttt::m:[email protected]:rJ ISi and Augmented Examinations

ED

FA

FA

FA

FA

FA

FA

FA

FA

E5.20 PRICON N/A SHEARLUG8 GASKET

Shear lug hatch was opened due to upward trend in LLRT results. Found gasket material to be hard, brittle and cracked causing joint to leak. Initiated PIF D1998-02246 to document as found condition and replaced gaskets with new material.

F1.10 ISCOCR 1303-12 X-109B-F CL 1 SUP

During VT-3/4 examination of flued head anchor, cracks in concrete wall were discovered. PIF D1998-02071 was initiated on discrepancy. Design Engineering evaluated cracks under ER 9801090 and determined they were acceptable.

F1.10 RHV 0214-2 M-1178D-2 CL 1 SUP

During attempt to repair support under WR 960031378, one of the anchor bolts was broken off in the bioshield. Support was modified under Exempt Plant Change E12-2-98-214/WR 980034125 .

F1.10 RRBD 0201 B-28 M-1157D-261 CL 1 SUP

During VT-3/4 of constant support both load pins were found to be loose. Load pins were tightened under WR 980029756.

F1.20 HPCISS 2305-10 M-11510-114 CL 2 SNB

Snubber was removed for functional testing after visual inspection discovered three of four nuts on the baseplate anchors were loose. Snubber successfully passed functional testing and was reinstalled. ER 9801025 determined no effect on system.

F1.20 ISCOCR 1303-12 M-1163D-254 CL 2 SUP

During VT-3/4 examination of support a loose locknut was discovered. Lock nut was tightened under AR 980018471.

F1.20 ISCOCR 1303-12 M-1163D-81 CL 2 SNB

Snubber was removed for functional testing after visual examination revealed indication (loose clamp). Snubber successfully passed functional test and was reinstalled. Effect of loose clamp on piping was evaluated under ER 9801024.

F1.30 SRVDD 3019D-8 M-564H SHT 17 CL3 SUP

During VT-3/4 examination of IWA inspector discovered spring can in field did not match drawing and lock nuts were loose. Drawing discrepancy was evaluated and accepted under ER 9801005 and loose lock nuts were tightened under AR 980018479.

F1.30 SRVDE 3019E-8 M-564E SHT 15 CL3 SUP

Existing spring can in field did not match spring can specified on drawing. Engineering accepted existing spring can under ER 9801003 .

-4-

Page 24: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Section Ill

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

Abstract Of Results, Evaluations, And Corrective Actions

p;~§§@ltMMi.tltlf@i@®.ftl~i#[email protected].\l'JMhllbttllllJMfimi.:m::::n Reinspections

FA F1.10 RRAS 0202A-28 M-1157D-280 CL 1 SUP

During VT-3/4 examination of sway brace, an excess gap was noted at the pipe clamp and load nut. WR 980029757 was initiated to remove mirror insulation and tighten clamp .

-5-

Page 25: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

• Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Component Type

BLTCONN

BPC

BPCS

CAP

COND

CRO

EL

ELS

F

FLG

FLGBLT

FLS

GASKET

HTEX

• IWA

r-.;iBARR

NIR

NOZ p

PG

PLS

PMP

PMPBLT

RED

REDE

RPV

SOL

SE

SEAL

SHL

SURF

swc SWCP

SWE

SWF

SWP

SWR

SWT

swv TBS HT

• TEE

VB

VLV

VLVBLT

Section IV

Abbreviations

Bolted Connection

Branch Pipe Connection

Branch Pipe Connection Saddle

Pipe Cap

Condenser

Cross

Elbow

Elbow Longitudinal Seam

Flued Head

Flange

Flange Bolt

Fitting Longitudinal Seam

Gasket

Heat Exchanger

Integral Welded Attachment

Moisture Barrier

Nozzle Inner Radius

Nozzle

Pipe

Penetration Guide

Piping Longitudinal Seam

Pump

Pump Bolting

Reducer

Reducing Elbow

Reactor Pressure Vessel

Saddle

Safe-end

Seal

Shell

Containment Surface

Socket Welded Coupling

Socket Welded Pipe Cap

Socket Welded Elbow

Socket Welded Flange

Sweep-0-Let, Weld-0-Let, Etc.

Socket Welded Reducer

Socket Welded Tee

Socket Welded Valve

Tubesheet

Tee

Vacuum Breaker

Valve

Valve Bolting

-1-

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

Page 26: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Credit

Other

Exam

System

Section IV

Abbreviations

06 NUREG 0619

88 Generic Letter 88-01

OR Other Special Exam to be explained in memo field

XI Section XI

DR Discrepancy Record

PIF Performance Improvement Form

EVT-1

FT

MT

PT

UT

VT-1

VT-2

VT-3/4

CCSWAD

CRD

CRDH

CRDSD

CSAD

CSAS

CSBD

CSBS

DGSW

ECCS

FW2

FWA

FWB

HPCIPD

HPCIPS

Enhanced Visual Inspection (IWI)

Functional Test

Magnetic Particle

Liquid Penetrant

Ultrasonic

VT-1 visual

VT-2 visual

VT-3/4 visual

Containment Cooling Service Water "A", Pump Discharge

Control Rod Drive

Control Rod Drive, Hydraulic

Control Rod Drive, Scram Discharge Volume

Core Spray "A", Pump Discharge

Core Spray "A", Pump Suction

Core Spray "B", Pump Discharge

Core Spray "B", Pump Suction

Diesel Generator Service Water

Emergency Core Cooling System Ring Header

Feedwater, Class 2

Feedwater "A"

Feedwater "B"

High Pressure Coolant Injection, Pump Discharge

High Pressure Coolant Injection, Pump Suction

-2-

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

Page 27: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

• Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

HPCISS

HP CITE

I SC OCR

ISCOSS

IS CO VP

JPIA

JPIB

LPCIAD

LPCIAS

LPCIBD

LPCIBS

LPCIHX

LPCISR

LPCITR

LPCIX

LVLA

• LVLB

MSA

MSB

MSC

MSD

MSDN

PRICONT

RHS

RHV

RPV

RRAD

RRAS

RRBD

RRBS

RVBD

RWCU

SBLC

soc SRVDA

SRVDB

SRVDC

SRVDD

SRVDE

UVLA

UVLB

Section IV

Abbreviations

High Pressure Coolant Injection, Steam Turbine Supply

High Pressure Coolant Injection, Turbine Exhaust

Isolation Condenser, Condensate Return

Isolation Condenser, Steam Supply

Isolation Condenser and Vent Piping

Jet Pump Instrumentation Loop "A"

Jet Pump Instrumentation Loop "B"

Low Pressure Coolant Injection "A", Pump Discharge

Low Pressure Coolant Injection "A", Pump Suction

Low Pressure Coolant Injection "B", Pump Discharge

Low Pressure Coolant Injection "B", Pump Suction

Low Pressure Coolant Injection Heat Exchengers

Low Pressure Coolant Injection Torus Spray Ring

Low Pressure Coolant Injection Test Return to Torus

Low Pressure Coolant Injection Crosstie

Lower Vessel Level "A"

Lower Vessel Level "B"

Main Steam "A"

Main Steam "B"

Main Steam "C"

Main Steam "D"

Main Steam Drain

Primary Contaiment (IWE)

Reactor Head Spray

Reactor Head Vent

Reactor Pressure Vessel

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

Reactor Recirculation Loop "A", Pump Discharge (U/2 includes the crosstie piping up to but not including weld 202-6B/L3)

Reactor Recirculation Loop "A", Pump Suction

Reactor Recirculation Loop "B", Pump Discharge (U/2 includes the crosstie piping up to but not including weld 202-6B/L3)

Reactor Recirculation Loop "B", Pump Suction

Reactor Vessel Bottom Drain

Reactor Water Clean Up 1

Standby Liquid Control

Shutdown Cooling

Safety Relief Valve Discharge "A"

Safety Relief Valve Discharge "B"

Safety Relief Valve Discharge "C"

Safety Relief Valve Discharge "D"

Safety Relief Valve Discharge "E"

Upper Vessel Level "A"

Upper Vessel Level "A"

-3-

Page 28: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Section V

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

Examinations, Tests, Replacements, And Repairs Since The Preceding Summary Report

Several ASME Section XI repairs and replacements have taken place at Dresden Unit 2 since the previous summary report was issued. A review of the Dresden Station Section XI Repair Program Log was con~ucted in order to identify the various repairs and replacements.

Copies of the NIS-2 forms associated with all of the Section XI repairs and replacements conducted since the previous summary report have been included in this section. The NIS-2 forms provide an abstract of the repairs and replacements and outline the examinations and tests performed in conjunction with them. Code Data Reports are not included in this report, but are available for review at Dresden Station.

A listing of NIS-2 forms is included in this section in order of repair/replacement plan number followed by the work request number .

-1-

--------- - --~

Page 29: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

Commonwealth Edison Co. P.O. Box767, Chicago, IL60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Section V

Spring 1998 lnservice Inspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6'-9-72

Examinations, Tests, Replacements, And Repairs Since The Preceding Summary Report

2-93-082 930051116

2-93-092 930052007

2-94-002 940096468

2-94-003 940096469

2-94-007 940096227

2-94-008 940096227

2-94-012 940097282

2-94-015 940097219 2-95-007 940094013

2-95-011 940096965 2-95-012 940096966 2"95-015 940093239 2-95-017 940093625 2-95-018 940097731

2-95-021 940097267 2-95-027 940097594

2-95-028 940097585

2-95-030 940097582 2-95-031 940097581 2-95-034 9400975_84

2-95-037 940097769

2-95-040 940093914

2-95-043 940094012

2-95-045 940093985

2-95-048 940094580

2"95-050 940097326

2-95-051 940097327

2-95-065 940097856

2-95-085 950018652

2-95-086 940094590

2-95-096 950019455 2-95-097 950019455 2-95-101 940094558 2-95-102 940094538 2-95-106 930056205 2-95-107 950075061 2-95-113 950096426 2-95-117 940093978

2-95-119 950118168

2-96-005 950064654 2-96-006 940099048

2-96-008 950120112

2-96-009 950042195

-2-

Page 30: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

Commonwealth Edison Co. P.O. Box767, Chicago, IL60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Moms, IL 60450

Section V

Spnng19981nservicelnspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

Examinations, Tests, Replacements, And Repairs Since The Preceding Summary Report

2-96-011 960015335

2-96-012 950097245

2-96-014 960059362

2-96-015 960010625

2-96-016 960111112

2-97-003 960105540

2-97-004 970045042

2-97-005 970044365

2-97-006 970045580

2-97-007 970046095

2-97-008 970054009

2-97-009 960086109

2-97-010 960025371

2-97-011 960099061

2-97-012 970080286

2-97-013 970013843

2-97-018 970072095

2-97-022 970000693

2-97-024 970079132

2-97-026 970082969

2-97-027 970082969

2-97-028 970067351

2-97-029 960025277

2-97-030 960025348

2-97-031 960025278

2-97-032 960025342

2-97-033 970107986

2-97-034 970073216

2-97-036 960109170

2-98-001 980004064

2-98-002 970098807

2-98-003 960007477

2-98-004 980010557

2-98-006 970107671

2-98-007 960025275

2-98-008 960023401

2-98-009 970080286

2-98-010 960025276

2-98-012 940096001

2-98-013 960007478

2-98-014 970128754

2-98-015 980009995

2-98-017 970086012

-3-

Page 31: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

Commonwealth Edison Co. P.O. Box 767, Chicago, IL 60690

Dresden Nuclear Power Station 6500 N. Dresden Road, Morris, IL 60450

Section V

Sprtng19981nservicelnspection Unit No. 2; National Board No. N-137

Commercial Service Date: 6-9-72

Examinations, Tests, Replacements, And Repairs Since The Preceding Summary Report

2-98-018 970086012 2-98-019 980018777 2-98-022 970125807 2-98-023 970047222 2-98-025 970067351 2-98-026 970079143 2-98-027 9600~209

2-98-029 970071755 2-98-030 970079105 2-98-031 970079112 2-98-032 980025192 2-98-033 960058479 2-98-034 970107071 2-98-035 980025192 2-98-036 980032362 2-98-037 980034125 2-98-038 960023485 2-98-039 940096466 2-98-040 980036830 2-98-041 970110298

-4-

Page 32: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• I. Owner: ComEcl Company (Name) __ O~n=e~F~i~rs-"·t_,N_a=t=io~n=a~l~P~l~a~;u_1.~C_._h_ic_a~!!~o_l_L~._6_0~6~9~0~- (Acid ress)

Dale: 6/ 12/98

Sheet: _l _ Of _l_ 2. Plant: Dresden Nuclear Power Slalion (Name)

6500 North Dresden Road. Morris IL.. 60450 (Address) Unit: 2

3. Work Performed By: -=C,_,o"-'n'-'1=E"'d~ __________ (Namc) WR 930051 1 16 (PLAN 2-93-082) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System; --=0~2~0~3~M=ai~n~S~t~e-"'a=m,__ ___ _

5. (a) (b)

Construction Code USAS B31. l .O , 1-9 67 Edition, NO Addenda, Code Cases _N_O_N_E ______ _ Edition of Section XI used for Rcpair/Replacc1nent 19 _!i2._ Edition, ---1iQ_ Addenda, Code Cases __ _,N-"O=N'-"E=----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name ,,f Mfrs. Nat Other Yr Repair, Component Ma nu faclurer Serial No. Brei ID Bit Replaced or

No Replacement

Spare Main Steam Isolation Cran~ Unknown NIA 2-0203-2A NIA Repair Valve Disc

Pilot Disc for Spare Main Crane Unknown NIA 2-0203-2A N/A Replaced Steam Isolation Valve Disc

Pilot DiscSeat for Spare Crane Unknown NIA 2-0203-2A N/A Replaced Main Steam Isolation Valve Disc

Pilot Disc for Spare Main Crane C3565 NIA SJ tl570C91 NIA Replacement Steam Isolation Valve Disc

Pilot Disc Seat for Spare Crane Unknown NIA S.l tl570C90 NIA Replacement Main Steam Isolation Valve Disc

7. Description of work: Reforbished spare MSlV disc surfaces and replaced pilot disc and seat. Returned assembly to Stores.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure N/ A psig Test T emperalure _HLA_ °F

Code Stamped Yes/No

No

No

No

No

No

9. Remarks: _ __,N=o,_,_n"-e,__. ------------------------------------------------------

Ccrtilirnte of Co111plia11ce We certify that the statements made in 1his report arc correct and this REPAIR/REl'LACEMENT Coni'orms to Section XI of the ASME Code.

ISi COORDINATOR (Title) (Date)

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 Illinois. employed by The Hai1ford S?m J111d Boiler f11nce and Inspection Co. of Hartford, Connecticut having inspected the REPAIR/REPLACEMENT described in this report on t;L_/,7tJ , 19 . and state to 1he best of my knowledge and belief, this repair or replacement has been constmcted in accordance with Section XI of the ASME Code. By signing lhis certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this rcporl. Furthennorc. neither the inspector nor his employer shall be liable in any manner f,,,. any personal injury or propt!rly damagl! or a loss~ kind rb•7 fn1m or ..::onnl!t:ll!d with this insp1.!1.:ti1.ln.

Date: tf r,?IJ./4' lnspcct,1r: Commissions: 1L932. NB7742NISB (State or Province. National Board)

Page 33: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

• CATEGORY 3

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

DAP 11-18 REVISION 08

l. Owner: ComEd Company (Name) Date: 7-9-988 __ O~n=e~F~i=rs~t~N_a~t~io=n~a~l~P~l_az~a_,~C_h_ic_a~g~o_I=L~·~6~0~6=9~0~- (Address)

Sheet: _I _Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: __,C"'o'-'m=E"'d __________ (Namc) WR 930052007 (PLAN 2-93-092) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: _ __,l-"-5-"0-"0---'C'"'C~S~W-'-'-------

5. (a) (b)

Construction Code USAS B31.l.O , 19 67 Edition, NO Addenda, Code Cases __ N~O_N~E _________ _ Edition of Section XI used for Repair/Replacement 19 89 Edition, NO Addenda, Code Cases __ _,N-'-O=N_,_,E"'-----------

· 6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufactun:r Serial No. Brd ID Bit Replaced or

No Replacement

Bonnet for 2" manual globe Hancock Unknown NIA 2-!599-34C NIA Replaced valve

Bonnet for 2" manual globe Hancock Unknown NIA SI #507G73 NIA Replacement valve

Code Stamped Yes/No

No

No

7. Description of work: Replaced existing bonnet on manual globe valve due to stem of valve being bent. Replacement bonnet was taken from new valve assemblv.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicabk [

Test Pressure __l& psig Test Temperature_]]__ "F

9. Remarks: Valve was examined on 6/2/94 and no leaka 0 e was obserwd.

Certificate of Compliance e statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

IS! COORDINATOR (Title) (Date)

Certificate of Inspection

!9 '18

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, employed by ThUfartro.r: Steam ,WsJ,rBoiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on / _. ~ , 19 _uand state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 o connected with this inspection.

Date: ,'Jr/!) f ~nspector: ----~iL-='-""'--~1-+=-~c::....::._,,tL---- Commissions: _I,,,L"'9_,3_,2,_,__,N=B;.:.7_,,7_,4=2.:...N:..:I=S=Bc.._ _______ _ (State or Province, National Board)

Page 34: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required hy the Provisions of' ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEcl Company (Name) --'O=ne~F~i'-'rs""·t~N-'"a"'t""io"'n"'a"'l-'P'"'l~a=z,~a ·~C~h~ic~a~g~o_l'"'L~.-'6~0~6~9'-'0'--- (Acid ress)

Date: 6/12/98

Sheet: _I _ Of _l_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL.. 60450 (Address) Unit: 2

3. Work Performed By: ~C-'(~"~n=E~d ___________ (Name) WR 940096468 (PLAN 2-94-002) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~2~3~0~0~H'-'P_C~I~------

5. (a) (h)

Construction Cock USAS B3 l. l .0 . 19 67 Edition. NO Addenda. Code Cases =~N-'O~N~E~------Edition of Section XI used for Repair/Replacement 19 ~ Edition, ~ Addenda. Code Cases ___ N_O_N_E _________ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Spare Valve Disc for 10" Crane Unknown NIA SI #503B30 NIA Repair Crane 783 U valve

Code Stamped Yes/No

No

I

7. Description of work: Upgraded existing spare wedge (radius guide rails and build up stellile hardfacing) per CHRON #0301192 and OEM (Crane Valve) recommendation.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ I Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure N/ A psig Test Temperature --1'Y.A_ °F

9. Remarks: New stores item number is 8!3G.'i7.

Certificate of Compli;mce We certify that the stalcmcnls made in this r.:porl are correct and this REPAIR Conforms to Section XI or the ASME Code.

Signed: ~ !SI COORDINATOR 6-/~ , 19~ (Owner or Owner' (Title) (Date)

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 Illinois. emplo.}7ed by The Hart.J>.J,J;ji Steam and Boiler Insurance and Inspection Co. of Hartford. Connecticut having inspected the REPAIR described in this report on /_ _,. / , 19~ and state 10 the best of my knowledge and belief. this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certilicale neither the inspector nor his employer,rnakcs any warranty. expressed or implied. concerning the repair or replacement desc1;bed in this report. Furthermnre, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss or nny kind arising rrnm nr t'llllll ~ ·tt:d wilh this ins111.x·lion.

Date: 2,.-f .rftp Inspector: ' '"' Commissions: _l=L~9~3~2~._N-'=B~7_7~4_2~N_l_S_B ________ _ (Stale or Province, National Board)

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REl'LACEMENT

As Required by the Pro\'isious of' ASME Code Section XI

OAP 11-18 REVISION 08

1. Owner: ComEd Company (Name) Date: 6/12/98 _ _,O"'n"'e:....:.F..:;ir'""s""t ..:.N.:..:a:..:.t.:..:io""n"'a""l _,_P..:.la,,,z"",1'"'1._C=h.:..:ic"'a"'g""o-'l:..:Lo.: . ..:6e.:Oe.;6'"'9'"'0'-- (Address)

Sheet: _I _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL.. 60450 (Address) Unit: 2

3. Work Performed By: ~C-'o~n.:..:1=E~d ___________ (Name) WR 940096469 (PLAN 2-94-003) Repair Organization P.O. No .. Job No. etc.

Same as Above (Address)

4. Identification of System: __ 2_3_0_0_H_P_C~l ______ _

5. (a) (b)

Constmction Code USAS BJ l .1.0 , 19 67 Edition, NO Addenda. Code Cases ="°N'"'O"'N'-=E~-----­Edition of Section XI used for Repair/Replacement 19 ~ Edition, --1::!Q_ Addenda, Code Cases --~N~O~N~E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Spare Valve Disc for IO" Crane Unknown NIA SI #503B30 NIA Repair Crane 783 U valve

Code Stamped Yes/No

No

7. Description of work: Upgraded existing spare wedge (radius guide rails and build up stellite hardfocing) per CHRON #0301192 and OEM (Crane Valve) recommendation.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ I Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure N/ A psig Test Temperature --1:!..!.A__ "F

9. Remarks: New stores item number is 8 I3G57.

Certificate of Compliance We certify that the statements made in this report are correct and this REPAIR Conforms to Section XI of the ASME Code.

ISi COORDINATOR (Title)

~6~-=-'/'~-· 19 '7'8 (Date)

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 Illinois. empl~ed by The Hartford Steam and Boikr Insurance and Inspection Co. of Hartford. Connecticut having inspected the REPAIR described in this report on t .-!J 0 . I 9ff and slate to the best or my knowledge and belief. this repair or replacement has been constrncted in accordance with Section XI of the ASME Cock. By signing this certilicale neither the inspector nor his employer makes any warranty. expressed or implied. concerning the repair or replacement described in this report. Furth.,rnmre. neither tl1e inspector nor his employer shall he liabk in any manner i(Jr any personal inj11ry or property damage or a loss of any kind arising !"rnm or 1:<>nnectcd with this in ·pcction.

Date: 6' .... ja..--tf<£,

Page 36: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEd Company (Name) -~O~n~e~F~i1~·s.,._t ~N~a=t~io~n=a"-1 ~P~!,~·1z=··1~1._C~h~ic_a~g~o~I=L~·-6~0~6~9=0'-- (Address)

Date: 6/12/98

Sheet: _I _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL.. 60450 (Address) Unit: 2

3. Work Performed By: -=C'--'o"'n"'1E=d ___________ (Na111e) WR 940096227 (PLAN 2-94-007) Repair Organization P.O. No .. Job No. etc.

Same as Above (Address)

4. Identification of Syst()m: -~0~2~0~3~M=a·=111~S=te~a~n""1 ___ _

5. (a) (b)

Construction Code USAS B3 l. I .0 , 19 67 Edition, NO Addenda, Code Cases _N:..:..:O:.:N-=E ______ _ Edition of Section XI used for Repair/Replacement 19 ~ Edition, ~ Addenda, Code Cases --~N~O~N=E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of l'vifrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Spare Main Steam Isolation Crane Unknown NIA 3-0203-2C NIA Repair Valve Disc

Pilot Disc for Spare Main Cranl! Unknown NIA 3-0203-2C NIA Replaced Steam Isolation Va!w Disc

Pilot Disc for Spare Main Crane C4349 NIA SI #570C91 NIA Replacement Steam Isolation Valve Disc

Code Stamped Yes/No

No

No

No

I I

7. Description of work: Refurbished spare MSIV (removed from 3-0203-2C during D3R 13) disc surfaces and replaced pilot disc and seat. Returned assembly to St<lrco.

8. Test Conducted: Hydrostatic I l Pneumatic I I Nominal Operating Pressure I I Not Applicable IX

Test Pressure ~ psig Test Te111perature ~ "F

9. Remarks:_~N~o~1""1e:.:·-------------------------------------------------------

Certificate of Compliance the statements made·, this report are correct and this REPAIR/REPLACEMENT Conforms to Section XI of the ASME Code.

ISi COORDINATOR (Title)

6-/6 (Date)

Certificate of Inspection

1998

I, the undersigned, holding a valid commission i"sued by the National Board of Boikr and Pressure Vessel Inspectors and the State or Province of Illinois. employed by The Hartford Stearn and Boiler~1 s ·ancc and Inspection Co. of Hartford. Connecticut having inspected the REPAIR/REPLACEMENT described in this report on ~ 'fs . I and state to the best of my knowledge and belief. this repair or replacement has been constructed in accordance with Section XI o lhe SME Cm e. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a lonind~ari ··n: from or connected with this inspection.

Date: J .-/r-f', Inspector: ~ L___ _ Commissions: IL932. NB7742NISB (State or Province, National Board)

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

1. Owner: ComEd Company (Name) Date: 6/12/98 _ _,O"-'n"'e'-'-F,_,ir"'sl'-'-'N-=a,_,ti""o1"'rn'°'l~P'-'l=az=a=·-C=l"'1 i~c=ag=o~IL=''--"-60""'6""'9'"'0'- (Address)

Sheet: _l _ Of_l_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL .. 60450 (Address) Unit: 2

3. Work Performed By: --'C~o~n~1=E~d ___________ (Narne) WR 940096227 (PLAN 2-94-008) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. ldenti fication of Syslem: --"0-=2-"0=-3-"lv"'la"'i"'n""S""t"'e.::.a"'m'------

5. (a) (b)

Construction Code USAS B3 l .1.0 • 19 67 Edition, NO Addenda, Code Cases --'N~O"'N"'E,,_ _____ _ Edition of Seclion XI used for Repair/Replacement 19 ~ Edition, ~ Addenda, Code Cases __ _,,N"-0"'-'-N'-'E=------------

6. Identification of Components Repaired or Replaced and Replacem.::nt Components

Name of Name of Mfrs. Nat Other Yr Repair, Componenl Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Spare Main Steam Isolation Crane Unknown NIA 3-0203-1 D NIA Repair Valve Disc

Pilot Disc for Spare Main Cran~ Unknown NIA 3-0203-1 D NIA Replaced Steam Isolation Valve Disc

Pilot Disc for Spare Main Crane C3560 NIA SI #570C91 NIA Replacement Steam Isolation Valve Disc

Code Stamped Yes/No

No

No

No

• 7. Do~riptio• of wo.-k' RoforlriO"d opoce MSIV [co mod from 3-0203-1 D '"''"' D3R 13) di~ '"""'" '"' replmd pilo< di~ ""' ""' Returned assembly lo St''""'·

8. Test Conducted: Hydrostatic I I Pneumatic I I Nominal Operating Presstire I I Not Applicable IX

Test Pressure NIA psig Test Temperature -1'!.l.A_ °F

9. Remarks: _ _,N""o"'n"'e"'.'--------------------------------------------------------

Certificate of Compliance W o '"'if Y ~ dre ""'"'""" ?J: ;, dtio >•port ore om·'"' '"' drio REP AIIOREPLACF.MENT Co»ibnw <o Sootioo XI ofOre ASME Code

Signed: 1.:J~ ·~ ISi COORDINATOR (,-/' , I9 'f8 (Owner or Owne s D~ (Title) (Date)

Certificate of Inspection

I, the undersigned, holding a valid commission issued by the National Board or Boikr and Pressure Vessel Inspectors and the State or Province of Illinois. employed by The Hartford Steam nd o'l •r Insurance and Inspection Co. of Hartfi.wd, Connecticut having inspected the REPAIR/REPLACEMENT described in this report on r"' ,,,.-; , 19 __ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI o the AS 1E Code. By signing this certi!icate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Fu11hermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or prope11y damage or a loss of any kind arisi g from or connected with this inspection .

Page 38: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

• I. Owner: ComEd Company (Name) -~O=n=e~F=ir=s'-t ~N=a=ti.=.o=na=I~P'-l=a=za=·~C~h1~·c=a=go~IL~. ~6-=-0=-69,_0=--- (Address)

Date: 8-20-96

'

Sheet: _I _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: Same as Above (Name) WR 940097282 (PLAN 2-94-012) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: 1300 Isolation Condenser

5. (a) (b)

Constrnction Code USAS B3!.l.O , 19...QL_Edition, NO Addenda, Code Cases _N'-'-"O'""'N-'-E=-----------­Edition of Section XI used for Repair/Replacem.int 19_8_9 __ Edition, ~ Addenda, Code Cases --"'"-N'"-'O=N'"'--=E'-----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Flow Element (Annubar) Unknown NIA NIA FE-2-1341-1 NIA REPLACED NO

Valve Unknown NIA NIA 2-1341-1-SV NIA REPLACED NO

Blind Flange Unknown NIA NIA SI #814B55 NIA REPLACEMENT NO

7. Description of work: Removed exisiting flow element (annubar) and associated isolation valve and replaced with a blind flange per Minor Plant Change Pl2-2-94-267.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pr.issure [ X] Not Applicable [ ]

Test Pressure I 040 psig Test Temperature 200 op

9. Remarks: Newly installed blind flange was examined during system leakage test.

Certificate of Co111plim1ce We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:~~ ISICOORDINATOR 8·'22.. ,19~ cowneroroer~ (Title) (Date)

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 Illinois, employed by The Hartford Steam~,d Boiler Insurance and Inspection Co. of Hartford, Conncctictu having inspected the REPLACEMENT described in this report on f{ ~ '3 (!) , 19 ~ and state to the best of my knowledge and belief, this repair or replacement has been constrncted in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 conn ted with thi · spection.

Date: ~ ... g 0-:'/6 Inspector: Commissions: IL932, NB7742NISB (State or Province, National Board)

Page 39: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

1. Owner: ComEd Company (Name) Date: 6/12/98 -~O~n~e~F""ii"'·s~t ~N~a~t~io"'n~a~l ~P_l~az~.a~·~C_h_ic_a~g~o_l_L_.~6_0_6~9~0~- (Address)

Sheet: _I_ Of_!_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL .. 60450 (Address) Unit: 2

3. Work Performed By: Bechtel Constructors (Name) WR 940097219 (PLAN 2-94-015) Repair Organization P.O. No., Job No. etc.

Gaithersbuni. MD 20877 (Address)

4. Identification of System: --=-1,,_5"-0"-0~L"'P~C~l~------

5. (a) (b)

Construction Code ASME Section III 19....J]__ Edition, _22__ Addenda, Code Cases -=N~O_N_E ______ _ Edition of Section XI used for Repair/Replacement 19 _li2_ Edition, ---1iQ_ Addenda, Code Cases __ _,_N-'-O=N;.:E,,_ ________ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Support M-3213-16 (Sway Eken Unknown NIA M-3213-16 NIA Replaced Strut)

I Baseplate (A36) Unknown Unknown NIA M-3213-16 NIA Replaced

Support M-3213-16 (Sway Grinnell Figure 640 NIA SI #814G97 NIA Replacement Strut)

Baseplate (A36) Unknown Heat 42315 NIA SI #770DOO NIA Replacement

Code Stamped Yes/No

No

No

No

No

I

7. Description of work: Relocated and modified existing pipe support on line 2-1504-16"-LX to satisfy piping stress design basis requirements associated with valve 2-1501-19A actuator. Work performed in accordance with Pl2-2-94-225.

8. Test Conducted: Hydrostatic [ I Pneumatic I I Nominal Operating Pressure I Not Applicable IX

Test Pressure N/ A psig Test Temperature --1i!.A_ "F

9. Remarks: _ _,_N-'-o"'n"'e"".-------------------------------------------------------

Certificate of Complim1ce the statements made in this repo11 are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

IS! COORDINATOR (Title)

6--/b (Date)

Certificate of Inspection

19 98

I, the undersigned, holding a valid commission issued by the National Board or Boiler and Pressure Vessel Inspectors and the State or Province of Illinois. employed by The H'rtford Stean1fvt/ Boiler Insurance and Inspection Co. or Hartford, Connecticut having inspected the REPLACEMENT described in this repo11 on ..,. ( .• 19 and state to the best or my knowkdge and belief. this repair or replacement has been constrncted in accordance with Section XI of the KSME Code. y signing this certificate neither the inspector nor his employer makes any warranty .• expressed or implied, concerning the repair or replacement described in this 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 r· or connected with this inspection.

Date: 7..-(,.-.fq Inspector I

Page 40: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

• 1. Owner: ComEd Company (Name)

---'O=ne=--"F-"i:..:rs"'t-"N-"a::.:t"'io"'n"'a,,_l_,P'-'l=az~a~,_C=h:..:ic-'a~g~o--'I"'L~,-6""'0""'6'-'9'-'0'-- (Address) Date: 6-16-98

Sheet: _I_ Of_l_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: --'2~--

3. Work Performed By: ......::C::>o"'-m"'E"'d"----------- (Name) WR 940094013 (PLAN 2-95-007) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: ---"0"'2"'0-"3--'M=a"'in,,_,S"'te"'a:..:m..,_ ____ _

5. (a) (b)

Construction Code ASME Section ill 19.....§L Edition,~ Addenda, Code Cases ~N'-=O'-'-N-'-'E"'------­Edition of Section XI used for Repair/Replacement 19___l!.2._ Edition,~ Addenda, Code Cases __ _,N"-O=N'--'E=-----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

6" Main Steam Safety Consolidated Valve BK7160 NIA 2-0203-4G NIA Replaced Valve

Safety Valve Inlet Flange Unknown Unknown NIA 2-0203-4G NIA Replaced Hex Nuts (1 i "-8) A194 Grade 2H

Safety Valve Inlet Flange Unknown Unknown NIA 2-0203-4G3 NIA Replaced Bolts (1 i "-8 X IO ~ ") A193 Grade B7

6" Main Steam Safety Consolidated Valve BK6527 NIA SI #501G89 NIA Replacement Valve

Safety Valve Inlet Flange Unknown Unknown NIA SI #760H26 NIA Replacement Hex Nuts (1 i "-8) Al94 Grade 2H

Safety Valve Inlet Flange Unknown Heat Code ES NIA SI #796D87 NIA Replacement Bolts (1 i "-8 X IO~") A 193 Grade B7

7. Description of work: Replaced existing safety valve assembly with rebuilt spare. Bolting was replaced because existing material was lost.

8. Test Conducted': Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X] Not Applicable [

Test Pressure I040 psig Test Temperature 200 °F

9. Remarks: Valve was examined with VT-2 during system leakage test on 2120196.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: ~{i;~ ISi COORDINATOR b-/8 , 19~8 (Owner or Ow r's Designe (Title) (Date)

Certificate of Inspection

Code Stamped Yes/No

No

No

No

No

No

No

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. employed by The !J.art?rd Steam~ Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on f_L..-L , 19 and state to tl1e best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. y signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or prope1ty damage or a loss of any kind arising fr m or d with tl1is inspection.

Date: '} --/-fe/ Inspector: Commissions: IL932. NB7742NJSB (State or Province, National Board)

11

Page 41: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• I. Owner: ComEd Company (Name) Date: 6-15-98 __ O~n~e~F~i""rs~t ~N_a~t=io~n=a~l~P_l_az_.a~._C_h_ic_a~g_o_l_L~._6_0~6~9~0 __ (Address)

Sheet: _I_ Of_!_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL .. 60450 (Address) Unit: 2

3. Work Performed By: --=C00o"'n""1=E=-d ___________ (Namc) WR 940096965 (PLAN 2-95-011) Repair Organization P.O. No .. Job No. etc.

Same as Above (Address)

4. Identification of System: -~!=5=0=0~c_c~s=w ______ _

5. (a) (b)

Construction Code USAS B3 l .1.0 , 19 67 Edition. NO Addenda .. Code Cases _:..;N~O'-'N'-=E'-------­Edition of Section XI used for Repair/Replacement 19 _l.2__ Edition, ---1:!.Q_ Addenda, Code Cases --=N=O=N~E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Discharge elbow olT 2A Unknown Unknown NIA Linc 2-lS!OA-10"-D NIA Repair CCSW pump

• 7. Description of work: Weld repaired inside diameter of eroded 8" diameter pipe elbow.

8. Test Conducted: Hydrostatic I I Pn~umatic I I Nominal Operating Pressure [X I Not Applicable [

Test Pressure -12..i. psig Test Temperature Ambient "F

Code Stamped Yes/No

No

9. Remarks:_~N=o~ne"-.'-------------------------------------------------------·

Ce1·tilicate of Compliance We certify ti at the statements made in this report are correct and this REPAIR Conforms to Section XI of the ASME Code.

!SI COORDINATOR (Titk)

6-/S (Date)

Certificate of Inspection

1978

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinoi,. emplo'd b:y_,Thc Hart~ Steam and Boiler Insurance and Inspection Co. ol' Hartford. Connecticut having inspected the REPAIR described in this report on '*' -'1 , 19 zy_ and state to the best of my knowledge and bdiet'. this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this ccrtilicate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair ur replacement described in this report. Furthennorc, 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: :J...-5,....ty Inspector: ~~ Commissions: _l_L_9_3_2~._N_B_7_7_4_2_N_l_S_B ________ _ (State or Province, National Board)

II

II -,

I

Page 42: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEd Company (Name) ---'O=n=-e _.F_,i.:.;rs:::t_,N=a t:.:.io"'n"'a"'l-'P'-'l"'a"'za"'''-"C=h=ic'-'a~g'""o __ I,_,L""'.'-6=-0=-6=-9'-'0'--- (Address)

Date: 6-15-98

Sheet: _I _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ~C~o=-1=n=E~d ___________ (Name) WR 940096966 (PLAN 2-95-012) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: _ _,_1=.5.=.0=.0---=C'-'C"'S"-W.:..:_ _____ _

5. (a) (b)

Construction Code USAS B31.l.O , 19 67 Edition, NO Addenda. Code Cases =-'N'-'-"O"'"N""E=-------Edition of Section XI used for Repair/Replacement 19 _J_2_ Edition, _.!'!.Q_ Addenda, Code Cases ____ N __ O~N __ E=----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Discharge elbow off 2B Unknown Unknown NIA Line 2-1510B-10"-D NIA Repair CCSW pump

Elbow-to-Pipe socketweld Unknown Unknown NIA Line 2-15101B-2"-D NIA Repair

Code Stamped Yes/No

No

No

·~1 ·11

'I' 'I

li 'I ·1 <Ii :1

7. Description of work: Weld repaired inside diameter of eroded 8" diameter pipe elbow. Two inch line to CCSW Vault Room cooler had to be cul in order lo ~a01 access to the inside diameter of the elbow. After inside surface of discharge elbow was restored to nominal wall. line to cooler was reinstalled. ·

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable [

Test Pressure -1.2Q_ psig Test Temperature Ambient °F

9.Remarks: ___ N~o=n~e~·-----------------------------------------------------

Certificate of Compliance the statements made in this report are correct and this REPAIR Conforms to Section XI of the ASME Code.

ISi COORDINATOR (Title)

_6_-_IS" __ , 19 78 (Date)

Certificate of Inspection

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stale or Province of Illinois. emplo:?d ~The Hartf1i,q! Steam and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPAIR described in this repon on .J_ -I- , 19 ft and state to the best of my knowledge and belief, this repair or replacement has b>!en constructed in accordance with Section XJ of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty. expressed or implied. concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or prnperly damage or a loss of any kind arising from or con~»ted with this in ·pe:lion.

Date: J ..-( ~z~ Inspector: f/7A Commissions: IL932. NB7742NISB (Stale or Province, National Board)

' l

Page 43: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

1. Owner: ComEd Company (Name) Date: 6/12/98 _....;O~n"'e,__,,_F""'ir"'st=.......N,,,a:.::ti"'o""na"'l""P°"'l"'a=za=,~C=h=ic=a=go~IL~'· _6_06""9'-0..__ (Address)

Sheet: _1 _ Of _!L 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: -=2 __

3. Work Perfoniled By: ~C""o~m=Ed~~---------(Name) WR 940093239 (PLAN 2-95-015) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: ---"'03""0"'0.._C=on"'t~ro"'l'-"R=od=-=D"-'n"""v'""'e'---

5. (a) Construction Code ASME Section III 19....QL Edition, W65 Addenda, Code Cases 1335-2, 1361, 1352 (b) Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, ___BQ_ Addenda, Code Cases __ .o_N.:..:O::.No.=E=----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive General Electric A5493 .. CRD A-08 1982' Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD A-08 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A5547 .. SI #808F38 1994 Replacement Yes Assembly

Control Rod Drive Flange General Electric Unknown NIA SI #804G76 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 879 .. CRD B-04 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD B-04 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A6672 .. SI #808F38 1994 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine' Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total) Products

7. Description of work: Removed existing control rod drive assembly and associated flange cap screws and replaced with new/rebuilt control rod drive assembly and new cap screws. * See Code Data Sheet.

8. Test Conducted: Hydrostatic [ Pneumatic [ ] Nominal Operating Pressure [X] Not Applicable [

Test Pressure 1040 psig Test Temperature 200 °F

9. Remarks: All CRDs were examined during the system leakage test on 2120/96.

Certificate Qf Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: ~~· ~ ISi COORDINATOR 6-.Jo '19 98 (Owner or OwnsD~ (Title) (Date)

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 Illinois, employed by The Hartfo£1! §team and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on 7.-/ -'Z. 'I?, 19 __ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthennore, 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 froT?ected with this inspection.

Date: 2 .., kl/Ip Inspector: ~ Commissions: IL932 NB7742NISB (State or Province, National Board)

Page 44: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

c ATE G 0 RY 3 FORM NIS-2 SUPPLEMENT DAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

1. Owner: ComEd Company (Name) Date: 6-12-98 _ _,O"-'n=e'"-"-F..,ir=st:...No.=a=ti=on=a=l-=P~l=az=a~,_C~h=i=c=ag~o~IL~, =6~06=9'"-'0'--- (Address)

Sheet: _2_ Of _11_ 2. Plant: Dresden Nuclear Power Station (Name)

__ _,6'""5'""0"'0-'N'"'"o"'rt"'h~D=r=es"'d=e=n=R=o=a=d~, =M=o=m=·=s=IL=-'-'.,-'6'""'0'-'4=5=0 ____ (Address) Unit: 2

3. Work Performed By: _C~om=Ed~------------ (Name) WR 940093239 (PLAN 2-95-015) Repair Organization P.O. No., Job No. etc.

_ _,S=a=m=e~a=s~A=b=o~ve~--------- (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) Construction Code ASME Section III , 19 65 Edition, W65 Addenda, Code Cases 1335-2, 1361, 1352 (b) Edition of Section XI used for Repair/Replacement 19 89 Edition, NO Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive General Electric 1058 .. CRD B-09 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD B-09 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 283 .. SI #808F38 1967 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products .Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 49 .. CRD B-10 1967 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD B-10 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 1201 .. SI #219A56 1969 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 95 .. CRD C-04 1967 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD C-04 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A3971 .. SI #219A56 1994 Replacement Yes Assembly

Control Rod Drive Flange General Electric Unknown NIA SI #804G76 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 9347 .. CRD C-08 1992 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD C-08 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 126 .. SI #808F38 1968 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Page 45: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 SUPPLEMENT DAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

1. Owner: ComEd Company (Name) One First National Plaza, Chicago IL, 60690 (Address)

Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address)

2. Plant:

3. Work Performed By: _c=om=E'-"d ____________ (Name)

--=S-=-am=e-=a"'-s~A=b~o~v~e_' --------- (Address)

4. Identification of System: 0300 Control Rod Drive

Date: 6-12-98

Sheet: _3_ Of _!l_

Unit: _ _.2.___

WR 9400932939 (PLAN 2-95-015) Repair Organization P.O. No., Job No. et~.

5. (a) (b)

Construction Code ASME Section ill , .19....QL Edition, W65 Addenda, Code Cases 1335-2, 1361. 1352 Edition of Section XI used for Repair/Replacement 19 ~ Edition, NO Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive General Electric 119 .. CRD D-11 1968 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD D-11 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 599 .. SI #219A56 1965 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Unknown NIA SI #808E09 NIA · Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 38 .. CRD E-10 1968 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD E-10 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 93 .. SI #219A56 1968 Replacement Yes Assembly

Control Rod Drive Flange General Electric Unknown NIA SI #804G76 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 885A .. CRD F-01 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD F-01 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A4454 .. SI #219A56 1967 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 493C .. CRD F-02 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD F-02 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A2330 .. SI #808F38 1994 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2'{A NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Page 46: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CAiEGORY 3 FORM NIS-2 SUPPLEMENT DAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

1. Owner: ComEd Company (Name) Date: 6-12-98 One First National Plaza, Chicago IL, 60690 (Address)

2. Plant: Dresden Nuclear Power Station (Name) __ _,6"'5"'0"'0-'N"'o~rth~_.,D::..:re.:;s,,,d:.:e:::n .... R""o""a"'d._, ..,M"'o..,m...,·:.::.s_.IL==.,_,6""0"'4"'-50!!...... ___ (Address)

Sheet: _4_ Of _11_

Unit: __ 2=----

WR 940093239 (PLAN 2-95-015) 3. Work Perf~rmed By: _.'-C""o""m=Ed=-~----------- (Name)

--=S"'a""'m"'e-'a""s-'A"'b"'o"'v"'e'---------- (Address) Repair Organization P.O. No., Job No. etc.

4. Identification of System: 0300 Control Rod Drive

5. (a) (b)

Construction Code ASME Section III , 19_QL Edition, W65 Addenda, Code Cases 1335-2, 1361, 1352 Edition of Section XI used for Repair/Replacement 19 ___!!2___ Edition, NO Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Component Serial No. Brd ID Bit Replaced or

No Replacement

Control Rod Drive General Electric 317C "' CRD F-03 1967 Replaced Assembly

"'

Control Rod Drive Flange Unknown Unknown NIA CRD F-03 NIA Replaced Cap Screws (8 total)

Control Rod Drive General Electric A5582 "' SI #808F38 1994 Replacement Assembly

Control Rod Drive Flange Nova Machine Products HeatK2VA NIA SI #808E09 NIA Replacement Cap Screws (8 total)

Control Rod Drive General Electric 938 "' CRD F-04 1969 Replaced Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD F-04 NIA Replaced Cap Screws (8 total)

· Control Rod Drive General Electric A9466 "' SI #808F38 1994 Replacement Assembly

"

Control Rod Drive Flange Nova Machine Products Unknown NIA SI #808E09 NIA Replacement Cap Screws (8 total)

Control Rod Drive General Electric A6701 "' CRD F-07 1984 Replaced Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD F-07 NIA Replaced Cap Screws (8 total)

Control Rod Drive General Electric 6336 "' SI #808F38 1974 Replacement Assembly

Control Rod Drive Flange General Electric Unknown NIA SI #804G76 NIA Replacement Cap Screws (8 total)

Control Rod Drive General Elect\ic A2258 "' CRD F-08 1978 Replaced Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD F-08 NIA Replaced Cap Screws (8 total)

Control Rod Drive General Electric A4584 "' SI #219A56 1994 Replacement Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement Cap Screws (8 total)

Code Stamped Yes/No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes '

No

Yes

No

Page 47: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORMNIS-2 SUPPLEMENT DAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

1. Owner: ComEd Company (Name) Date: 6-12-98 _ _,O"-'n=e,_F:..=ir""'st,_N'"""at=io=n=a=l_,P~l=az=a~,-C~h=i~c=ag~o~IL~, =6=06=9'-0'-- (Address)

Sheet: _5_ Of _1_1_ 2. Plant: Dresden Nuclear Power Station (Name)

__ _,6"'5-"0-""0-"N""'o"'rt=h"'-=D-'-re=s=d=en~R=o=a=d~, =M=o=r=ri=s~IL=->"'-'6'"'0'"'4"-5""0 ____ (Address) Unit: 2

WR 940093239 (PLAN 2-95-015) 3. Work Performed By: _C=o=m=Ed~------------ (Name)

-~S=a=m=e'-a=s'-A~b=ov=e~~-------- (Address) Repair Organization P.O. No., Job No. etc.

4. Identification of System: 0300 Control Rod Drive

5. (a) Construction Code ASME Section III , 19....fil_ Edition, W65 Addenda, Code Cases 1335-2, 1361, 1352 (b) Edition of Section XI used for Repair/Replacement 19_8_9_ Edition, NO Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive General Electric A3499 .. CRD G-03 1989 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD G-03 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A6605 .. SI #808F38 1994 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 946 .. CRD G-08 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD G-08 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 941 .. SI #808F38 1969 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Heat NIA SI #808E09, NIA Replacement No Cap Screws (8 total) Products/General K2VA/ 808G76

Electric nknown

Control Rod Drive General Electric 715C .. CRD G-12 1967 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD G-12 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 600C + SI #219A56 1967 Replacement Yes Assembly

Control Rod Drive Flange General Electric Unknown NIA SI #804G76 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric A3690 .. CRD H-06 1980 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD H-06 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A5444 + SI #219A56 1981 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Page 48: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

c ATE G 0 RY 3 FORM NIS-2 SUPPLEMENT DAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

1. Owner: ComEd Company (Name) Date: 6-12-98 _....:O"'n,.,e::....o.F..,ir"'s"-t ..._N,_,,a"'ti""o=na,,,l'""'P'-'l"'a"'za"',_C=h=i=c.;a=go~IL""-, ""'6""'0.::..69""'0"--- (Address)

2. Plant: Dresden Nuclear Power Station (Name) ---'6""5"'0"'0--'N'-'-"'orth=--=D'-'r""'es""'d=e=n~R=o=a=d._, =M=o=r=ri=s~IL='-'.,-'6""0'-"'4"'5""0---- (Address)

Sheet: _6_ Of _!L

Unit: -~2~-

3. Work Performed By: _C~o=mE=~d _____________ (Name) WR 940093239 (PLAN 2-95-015) Repair Organization P.O. No., Job No. etc.

-~S~a=m=e~a=s~A~b=ov~e~.,---------- (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) Construction Code ASME Section Ill , 19 65 Edition, W65 Addenda, Code Cases 1335-2, 1361, 1352 (b) Edition of Section XI used for Repair/Replacement 19 89 Edition, NO Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive General Electric 753C .. CRD H-07 1967 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD H-07 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 648C .. SI #219A56 1967 Replacement Yes Assembly

Control Rod Drive Flange General Electric Unknown NIA SI #804G76 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 1257 .. CRD H-10 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD H-10 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 5021 .. SI #219A56 1982 Replacement Yes Assembly

Control Rod Drive Flange General Electric Unknown NIA SI #804G76 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 5758 .. CRD H-14 1973 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD H-14 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A5560 * SI #219A56 1994 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Unknown NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 590 .. CRD J-04 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD J-04 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A4319 .. SI #808F38 1984 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Page 49: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORMNIS-2 SUPPLEMENT DAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

1. Owner:

.2.Plant:

ComEcl Company (Name) One First National Plaza, Chicago IL, 60690 (Address)

Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address)

Date: 6-12-98

Sheet: _7_ Of __lL

Unit: -~2~-

3. Work Performed By: --'C""-o~mE=:::d-~---'-~------ (Name) WR 940093239 (PLAN 2-95-015) Repair Organization P.O. No., Job No. etc.

-~S=a=m=e~a=s~A=b~o~v~e--------~ (Address)

4. Identification of Systenr 0300 Control Rod Drive

5. (a) (b)

Construction Code ASME Section ill , 19 65 Edition, W65 Addenda, Code Cases 1335-2, 1361, 1352 Eclition of Section XI used for Repair/Replacement 19 89 Eclition, NO Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Component Serial No. Brd ID Bit Replaced or

No Replacement

Control Rod Drive General Electric 792 .. CRD J-06 1967 Replaced Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD J-06 NIA Replaced Cap Screws (8 total)

Control Rod Drive General Electric 7767 * SI 808F38 1978 Replacement Assembly

Control Rod Drive Flange Nova Machine Products Unknown NIA SI #808E09 NIA Replacement Cap Screws (8 total)

Control Rod Drive General Electric 8960 * CRD J-07 1969 Replaced Assembly_

Control Rod Drive Flange Unknown Unknown NIA CRD J-07 NIA Replaced Cap Screws (8 total)

Control Rod Drive General Electric 6188 * SI #219A56 1974 Replacement Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement Cap Screws (8 total)

Control Rod Drive General Electric 58 * CRD J-11 1967 Replaced Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD J-11 NIA Replaced Cap Screws (8 total)

Control Rod Drive General Electric 613C * SI #219A56 1967 1 Replacement Assembly

Control Rod Drive Flange General Electric Unknown NIA SI #804G76 NIA Replacement Cap Screws (8 total)

I

Control Rod Drive General Electric_/ 683 * CRD J-14 1969 Replaced Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD J-14 NIA Replaced Cap Screws (8 total)

Control Rod Drive General Electric 8692 * SI #219A56 1978 Replacement Assembly

Control Rod Drive Flange Nova Machine Products Unknown NIA SI #808E09 NIA Replacement Cap Screws (8 total)

Code Stamped Yes/No

Yes

No

Yes

N6

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No '

Page 50: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

c ATE G 0 RY 3 FORM NIS-2 SUPPLEMENT DAP 11;_18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

1. Owner:

.2.Plant:

ComEd Company (Name) One First National Plaza, Chicago IL, 60690 (Address)

Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address)

Date: 6-12-98

Sheet: _8_ Of -11..

Unit: _ .... 2=----

WR 940093239 (PLAN 2-95-015) 3. Work Performed By: _C=om=Ed=-~----------- (Name)

_..::S;::.am=e_,a:::s....:A..o:b::..:o""v"'e'---------- (Address) Repair Organization P.O. No., Job No. etc.

4. Identification of System: 0300 Control Rod Drive

5. (a) Construction Code ASME Section Iii , 19__.§L Edition, W65 Addenda, Code Cases 1335-2, 1361, 1352 (b) Edition of Section XI used for Repair/Replacement 19~ Edition, NO Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive General Electric 48 I .. CRD K-04 1967 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD K-04 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A4754 .. SI #219A56 1994 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total) :

Control Rod Drive General Electric 33 .. CRD K-08 1968 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD K-08 NIA Replaced No Cap Screws (8 total)

' Control Rod Drive General Electric A8522 .. SI #808F38 1988 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 2018 .. CRD K-15 1970 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD K-15 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 509C .. SI #219A56 1967 Replacement . Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 1789 .. CRD L-07 1970 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD L-07 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 9173 .. SI #219A56 1968 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Unknown NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Page 51: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

c ATE G 0 RY 3 FORM NIS-2 SUPPLEMENT DAP 11-18 OWNER'S.REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

1. Owner: ComE<I Company (Name) One First National Plaza, Chicago IL, 60690 (Address)

Date: _ _,,6'"-'-1""2'""-9"-'8'------

2. Plant: Dresden Nuclear Power Station (Name) __ __,6"'5-"0"-0-"N"'-'o""rth.=..:::D'"'re,,,s"'d"'"en::..::.R,,o"'a""d._, ""M""o""m""'"'"s-""IL=.,__,6"'0'-'4,,_50"---- (Address)

Sheet: _9_ Of _lL

Unit: _ _,2.___

WR 940093239 (PLAN 2-95-015) 3. Work Performed By: _C=o.,mE<I"""'------------- (Name)

--"S"'a"'"m"'e__,a=s_,A""b""o""'v~e'---------- (Address) Repair Organization P.O. No., Job No. etc.

4. Identification of System: 0300 Control Rod Drive

5. (a) (b)

Construction Code ASME Section ill , 19_§i_ Edition, W65 Addenda, Code Cases 1335-2, 1361, 1352 Edition of Section XI used for Repair/Replacement 19 _J!.2__ Edition, NO Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Component Serial No. Brd ID Bit Replaced or

No Replacement

Control Rod Drive General Electric 761 • CRD M-06 1968 Replaced Assembly_

Control Rod Drive Flange Unknown Unknown NIA CRD M-06 NIA Replaced Cap Screws (8 total)

Control Rod Drive General Electric 7328 • SI #219A56 1978 Replacement Assembly_

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement Cap Screws (8 total)

Control Rod Drive General Electric 264 • CRD M-09 1968 Replaced Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD M-09 NIA Replaced Cap Screws (8 total)

Control Rod Drive General Electric 7455 • SI #219A56 1969 Replacement Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement Cap Screws (8 total)

Control Rod Drive General Electric 1236 .. CRD M-10 1969 Replaced Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD M-10 NIA Replaced Cap Screws (8 total)

Control Rod Drive General Electric A6675 .. SI #219A56 1994 Replacement Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement Cap Screws (8 total)

Control Rod Drive General Electric 1020 • CRD P-11 1969 Replaced Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD P-11 NIA Replaced Cap Screws (8 total)

Control Rod Drive General Electric A5018 • SI #219A56 1982 Replacement Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement Cap Screws (8 total)

Code Stamped Yes/No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

' No

Page 52: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORMNIS-2SUPPLEMENT DAP 11-lB OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

1. Owner:

.2.Plant:

ComEd Company (Name) _ _,O"'n:::e:....Fo....:::ir.::;st""N'-=at::.io"'n"'a""l--'P'-'l"'az=a'-''--'C=h~i"-c=-ag.,.o""""IL=-, .::.6.::.06"'9""0'-- (Address)

Dresden Nuclear Power Station (Name) __ _,6"'5-"0-"-0-"N-"o"'rth=-::::D:...re=s,,,d:=.en:.:....:.R,,o:.:a=d._, ""M.:..:o:.:.m.:..:·"-s-"IL=.,_,6"'0'-"'4"'-50"---- (Address)

Date: 6-12-98

Sheet: _JQ_ Of _11_

Unit: __ 2~--

WR 940093239 (PLAN 2-95-015) 3. Work Performed By: _C=o=m=E=d~------------ (Name)

--=S""a=m=e'-a=s~A~b=ov~e~--------- (Address) Repair Organization P.O. No., Job No. etc.

4. Identification of System: 030'o Control Rod Drive

5. (a) (b)

Construction Code ASME Section III , 19_§1_ Edition, W65 Addenda, Code Cases 1335-2, 1361, 1352 Edition of Section XI used for Repair/Replacement 19_8_9_ Edition, ~N~O ___ Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Component Serial No. Brd ID Bit Replaced or

No Replacement

Control Rod Drive General Electric 84 .. CRD R-09 1967 Replaced Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD R-09 NIA Replaced Cap Screws (8 total)

Control Rod Drive General Electric 107 .. SI #219A56 1968 Replacement Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement Cap Screws (8 total)

Control Rod Drive General Electric 942 .. CRD C-10 1969 Replaced Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD C-10 NIA Replaced Cap Screws (8 total)

Control Rod Drive General Electric 641C .. SI #219A56 1967 Replacement Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement Cap Screws (8 total)

Control Rod Drive General Electric 1088 .. CRD E-02 1969 Replaced Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD E-02 NIA Replaced Cap Screws (8 total)

Control Rod Drive General Electric A5209 .. SI #808F38 1994 Replacement Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement Cap Screws (8 total)

Control Rod Drive General Electric 1909 .. CRD F-10 1970 Replaced Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD F-10 NIA Replaced Cap Screws (8 total)

Control Rod Drive General Electric 1775 .. SI #219A56 1975 Replacement Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement Cap Screws (8 total)

Code Stamped Yes/No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Page 53: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORMNIS-2SUPPLEMENT DAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

1. Owner:

.2.Plant:

ComEd Company (Name) _ _,O"'n"'e"'-"-F..,irc::s._t "'"'N'""a"'ti""o!!na,,,l"-'P'"-'l"'az,,,a"',_C::;.h,,,i,,.c=-ag.._o::....:.IL=-, .::.6.::.06"'9"-'0"--- (Address)

Dresden Nuclear Power Station (Name) --~6~5~0~0~N~o=rth~=D~re=s~d~en~R=o_a_d,~M_o_rr_i_s ~IL~-~·~6~0~4"'-50=----- (Address)

Date: 6-12-98

Sheet: _1_1_ Of _1_1_

Unit: __ 2=----

3. Work Performed By: _C::.o.::.mEd==------------- (Name) WR 940093239 (PLAN 2-95-015) Repair Organization P.O. No., Job No. etc.

-~S~a=m=e_a~s~A~b_ov_e __________ (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) Construction Code ASME Section Ill , 19 65 Edition, W65 Addenda, Code Cases 1335-2, 1361, 1352 (b) Edition of Section XI used for Repair/Replacement 19 89 Edition, NO Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive General Electric 1267 .. CRD H-05 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD H-05 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 6539 .. SI #219A56 1974 Replacement Yes Assembly

Control Rod Drive Flange General Electric Unknown NIA SI #804G76 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 13 .. CRD M-04 1968 Replaced Yes Assembly

• Control Rod Drive Flange Unknown Unknown NIA CRD M-04 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A4581 .. SI #808F38 1994 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 8472 .. CRD M-13 1978 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD M-13 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A8067 .. SI #219A56 1986 Replacement Yes Assembly

Control Rod Drive Flange General Electric Unknown NIA SI #804G76 NIA Replacement No Cap Screws (8 total)

Page 54: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

1. Owner: ComEcl Company (Name) Date: 6-15-98 _ _,O:..:n.:::e'-'F'""'i""r"'st'-'N'-=at,,_io=n=a'-"l-=P~l=az=a=,-C=h=i~ca~g~o~IL=,~6~0=6'-'9-=0'--- (Address)

Sheet: _I_ Of_!_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ~C-=o=m=E=d~ __________ (Name) WR 940093625 (PLAN 2-95-017) Repair Organization P.O. No .. Job No. etc.

Same as Above (Address)

4. Identification of System: _ __,1""5-"0-"0-=L=P'"-'C=I,,___ _____ _

5. (a) (b)

Construction Code USAS B31.1.0 , 19 67 Edition, NO Addenda, Code Cases ==-N~O-=N~E~------Edition of Section XI used for Repair/Replacement 19__j_2__ Edition, _lill_ Addenda, Code Cases --~N_O~N_E _________ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit- Replaced or

No Replacement

2B LPCI pump disharge C & S Valve Unknown NIA 2-1501-65B NIA Replaced check valve

2B LPCI discharge check Unknown Unknown NIA 2-1501-65B NIA Replaced valve flange bolts

2B LPCI pump discharge Unknown Unknown NIA 2-1501-65B NIA Replaced check valve flange nuts

2B LPCI pump disharge Gulf Valve 27930-1-3 NIA SI #814C60 1995 Replacement check valve

2B LPCI discharge check Unknown Heat 8869139 NIA SI #764D55 NIA Replacement valve flange bolts

2B LPCI pump discharge Unknown Heat NH NIA SI #760G56 NIA Replacement check valve flange nuts

Code Stamped Yes/No

No

Nu

No

No

No

No

!

I I

11

I I I I

I 7. Description of work: Replaced existing check valve (C & S) with new valve (Gult) due to Part 21 notification. Flange bolting replaced rather than clean and rein>tall existin material.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable [

Test Pressure --1.§1. psig Test Temperature Ambient °F

9. Remarks: Performed VT-2 inspection in conjunction with DOS 1500-11 on 10/12/95.

Certificate of Com piiru1ce the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

ISi COORDINATOR (Title)

6-/G' (Date)

Certificate of Inspection

19 e;8

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. employed by The Hartford Steam ~S),Boiler Insurance and Inspection Co. of Haitford, Connecticut having inspected the REPLACEMENT described in this report on 7 - / , 19 ~and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury ,,,. property damage or a loss of any kind arising ected with this inspection.

r

Date: 7-/,,.. tJ!J Inspector: Commissions: IL932. NB7742NISB (State or Province, National Board)

Page 55: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

. Owner: ComEd Company (Name) Date: 5-29-96 One First National Plaza, Chicago IL, 60690 (Address)

2. Plant: Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address)

Sheet: _1 _ Of _1_

Unit: ---'2=----

3. Work Performed By: Bechtel Constructors WR 940097731 (PLAN 2-95-018) (Name)

_G~a_i_th_e_rs_b_er~g~,_M_D_2~0~87~7~--- (Address) Repair Organization P.O. No., Job No. etc.

4. Identification of System: ---'2"""'3'""'0"'0'---=H.::P,_C""I"------

5. (a) Construction Code USAS B31.l.O 19 67 Edition, NO Addenda, Code Cases ---'N~O~N=E~=----------(b) Edition of Section XI used for Repair/Replacement 19 89 Edition, ___lill_ Addenda, Code Cases --~N~O~N~E=-----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

4" 150# CHECK VALVE CRANE UNKNOWN NIA 2-2301-40 NIA REPLACED NO DISC

4" 150# CHECK VALVE CRANE B2098 NIA SI #801F29 NIA REPLACEMENT NO DISC

7. Description of work: Replaced existing swing check valve disc (which had a crack in the hardfacing) with a new assembly .

. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X]

Test Pressure ____ psig Test Temperature ___ °F

9. Remarks: Piping was given a VT-2 examination during operational HPCI surveillance DOS 2300-03.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: r/5~4fi~f{f~-- ISICOORDINATOR !5-ZC/ , 19..9k_ (OWilefOrOWilef.SD~ (Title) (Date)

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 Illinois, employed by 1 Haqford Steam ~Boiler Insurance and Inspection Co. of Hartford, Connectictu having inspected the REPLACEMENT described in this report on ... I A , 19 ;J...t. and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of e ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 from or connected with this inspection.

Date: { r/J-f) Inspector: _,-,- " Commissions: ---'I~L"'"9°'"'32"-'-"'N'""B~7'--'7'""'4c:2c:..N"'IS°'"'B=,,-~~~-=--­(State or Province, National Board)

Page 56: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

- -------------

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

• 1. Owner: ComEd Company (Name) --'O"-'n=e'-F=-==ir=st'-N'""'a"'ti"'on"'a=l-'P~l=az=a~,_C"'h=i~ca=g=o~IL=,~6~0~6~9..-0'--- (Address)

Date: 6-16-98

Sheet: _1 _ Of _l_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Perfonned By: Bechtel Constructors (Name) WR 940097267 (PLAN 2-95-021) Repair Organization P.O. No., Job No. etc.

Gaithersburg MD 20877 (Address)

4. Identification of System: -~1~4~0~0~C~oc:.r~e~S~pc:.r~av~-----

5. (a) (b)

Construction Code USAS B3 l. l.O , 19 __§]__ Edition, NO Addenda, Code Cases --'N'-'-"O'"'"N"'-'E=--------Edition of Section XI used for Repair/Replacement 19~ Edition, ___HQ_ Addenda, Code Cases --~N~--4~1~6_-~l ________ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Valve 2-1402-4A Bonnet Crane Valve Unknown NIA 2-1402-4A NIA Replaced

Valve 2-1402-4A Bonnet Unknown Unknown NIA 2-1402-4A NIA Replaced Studs

Valve 2-1402-4A Bonnet Unknown Unknown NIA 2-1402-4A NIA Replaced Stud Hex Nuts

Valve 2-1402-4A Control Components 637271-1 (Kit) NIA SI #812A26 1994 Replacement Bonnet/Bonnet Studs and Inc./Cardinal Hex Nuts Industries

Weld Neck Flanges (2) Unknown Heat HQP4 NIA SI #797D20 NIA Replacement

Flange Bolt Hex Nuts Unknown Unknown NIA SI #763C85 NIA Replacement

Flange Bolts Unknown Unknown NIA SI #760H56 NIA Replacement

Code Stamped Yes/No

No

No

No

No

No

No

No

I I

7. Description of work: Replaced existing valve bonnet (and associated bonnet bolting) with new anti-cavitation trim bonnet and relocated existing flow ori l'1cc downstream of original location. All work was performed in accordance with Plant Change Pl 2-2-93-277.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable l

Test Pressure 235 psig Test Temperature Ambient °F

9. Remarks: Replacement bonnet bolting was supplied as part of the anti-cavitation trim kit which was installed to address Generic Letter 89-10 concerns.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: ~~~~ (Owner or O~r~)

ISI COORDINATOR (Title)

~h~-lc~~-' 19 !l!i (Date)

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 lllinois. employed by The l:!artford Stean1'11>JI Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on J.,,., , 19'[)Z_ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal i1tjury or property damage or a loss of any kind arising from or connected ith this inspection.

Date: 'J.-/ _.9g Inspector: Commissions: IL932 NB7742NISB (State or Province, National Board)

Page 57: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEd Company (Name) -~O~n=e~F~ir~s=t =N~a=t=io~n=a=l=P=l~az=a~·-C~h_ic_a=g~o_I=L~·-6~0~6=9~0~- (Address)

Date: 6-16-98

Sheet: _l _ Of_I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL .. 60450 (Address) Unit: 2

3. Work Performed By: Bechtel Constructors (Name) WR 940097594 (PLAN 2-95-027) Repair Organization P.O. No., Job No. etc.

Gaithersburg MD 20877 (Address)

4. Identification of System: -~l=O=O=O~S=h=u=td=o~w=n~C~o~o=l=in~o.___

5. (a) (b)

Construction Code USAS B3 l .1.0 , 19 _![]__Edition, NO Addenda, Code Cases _N'-'-"O=N~E~-----­Edition of Section XI used for Repair/Replacement 19__fil!__ Edition,~ Addenda, Code Cases --=N~O=N~E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Snubber (Model PSA-3) Pacific Scientific 14993 NIA 2-JOOIA-38 NIA Replaced

Extension Tube Unknown Unknown NIA 2-lOOlA-38 NIA Replaced

Load Pin Unknown Unknown NIA 2-lOOlA-38 NIA Replaced

Snubber (Model PSA-3) Pacific Scientific 9719 NIA SI #502F86 NIA Replacement

Extension Tube (A 106 Unknown Heat #417892 NIA SI #551A35 NIA Replacement Grade B pipe)

Load Pin (Al93 Grade B7 Unknown Unknown NIA SI #796Aa68 NIA Replacement cap screw)

Code Stamped Yes/No

No

No

No

No

No

No

,,

7. Description of work: Replace existing snubber and extension tube with new. Snubber extension tube was found to be bent during initial VT-3/4 examination. Loa,: pin was damaged during snubber removal and was replaced with a new pin manufactured from a cap screw per CHRON# 0311749.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure N/ A psig Test Temperature NIA °F

9. Remarks: Initial VT-3/4 inspection found bent extension tube. Existing snubber was removed and functionally tested (passed test). Discrepancy Record DR 12-9:\­IOO and CHRON# 0312461 concluded there was no effect on system.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:t3~{J~ lSICOORDINATOR 0..,1~ ,l9Jfi (Owner ortlWlf's ~ (Title) (Date)

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 Illinois. employed by The Ha tford Steam,m¥ Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on • ~ , 19 _;u,e_ and state to the best of my knowledge and belief, this repair or replacement has been constmcted in accordance with Section XI of the A ME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 f-om or 1 ec ed with this inspection.

Date: J.-/ --1'..9inspector: __ __L".::'2~'t'l_J_C....~~~~:=,,L~----- Commissions: IL932. NB7742NISB • -~(S~t~a~te=--co~r~P~r~o~v~in~c~e=.~N~a-t~io_n_a~l~B~o-a-r~d-)--~

Page 58: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

1. Owner: ComEd Company (Name) Date: 6-16-98 --'O'"'n""e'-F=-""'-ir""'st'"'N'"'""at=io""n'""a"'l-'P~l=az=a~."""C~h~ic~a=go~I=L~. ~6~06~9~0,_ (Address)

Sheet: _l _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL.. 60450 (Address) Unit: 2

3. Work Performed By: Bechtel Constructors (Name) WR 940097585 (PLAN 2-95-028) Repair Organization P.O. No., Job No. etc.

Gaithersburg MD 20877 (Address)

4. Identification of System: 1200 Reactor Water Clean Up

5. (a) (b)

Construction Code USAS B3 l. l .O , 19 67 Edition, NO Addenda, Code Cases ='N~O~N~E~------Edition of Section XI used for Repair/Replacement 19~ Edition, --1:iQ_ Addenda, Code Cases --~N_O~N_E _________ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Snubber (Model PSA-3) Pacific Scienli fie 747 NIA 2-1240-40 NIA Replaced

Snubber (Model PSA-3) Pacific Scientific 30264 NIA SI #502F86 NIA Replacement

Code Stamped Yes/No

No

No

~7.~~~ooclw~:_R=e=n=ro~v~e~d'-e=x=·i=•=i=nag~s=n=u:b:b=&~fo'"'r_fi=11=n=c=ti:o=m=l~t=e:Af=in~g~a=n=d-'1~~~P=~~c~e~d_w=~=h-'a~re=b~u=il=t~a=n=d~r~e=~=s~~=d~~~a=r~e'-.=m=u=b=b=e=r~·-------------8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test PNssure NIA psig Test Temperature -1if.A_ °F

9. Remarks: Removed existing snubber for functional testing under DTS 0020-02 (snubber passed testing). Snubber to be rebuilt and returned lo Stores as spare assembl .

ISi COORDINATOR (Title)

~6~-/i~~-' 19 98 (Date)

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 Illinois. employed by The HartJ,rd Steam~n Boiler Insurance and Inspection Co. of Ha11ford, Connecticut having inspected the REPLACEMENT described in this report on ?,-. , 19 A, and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the •AsM'E Code. y signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 C· m or connected with this inspection.

Date:

Page 59: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEd Company (Name) _ _,O""n""e""'F,_i,,,r,,,st'-'N'-=a t"'io"'n.,,a,..l_,,P_,,la"'z"'a"". -'C"'l"'1 i.=.ca"'g""o'--=-'IL:c.,_6"-0""6'-'9'-"0'--- (Address)

Date: 6-16-98

Sheet: _1 _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL.. 60450 (Address) Unit: 2

3. Work Performed By: Bechtel Constructors (Name) WR 940097582 (PLAN 2-95-030) Repair Organization P.O. No., Job No. etc.

Gaithersburg MD 20877 (Address)

4. Identification of System: 1400 Core Spray

5. (a) (b)

Construction Code USAS B31.l.0 , 19 67 Edition, NO Addenda, Code Cases _N=O~N-=E ______ _ Edition of Section XI used for Repair/Replacement 19~ Edition, ___!:'.!Q_ Addenda, Code Cases __ _,,N~O~N-'E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brei ID Bit Replaced or

No Replacement

Snubber (Model PSA-10) Pacific Scientific 8739 NIA 2-1403-30 NIA Replaced

Snubber (Model PSA-10) Pacific Scientific 17631 NIA SI #504B86 NIA Replacement

7. Description of work: Removed existing snubber for functional testing and replaced with a rebuilt and retested spare snubber.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure NIA psig Test Temperature NI A °F

Code Stamped Yes/No

No

No

9. Remarks: Removed existing snubber for functional testing under DTS 0020-02 (snubber passed testing). Snubber to be rebuilt and returned to Stores as spare assembl .

Certificnte of Compliance We certify that the statements made in this r"po11 are correct and this REPLACEMENT Confonns to Scction XI of th" ASME Code.

Signed: 6~~~ ISICOORDINATOR 6-/b ,1918 (OWnefOfOWer'SDeSfge) (Title) (Date)

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 Illinois. employed by The Hart?rd Stean~)Jl Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on 7,,,. L ; 19'(_'2:'"!ft'_ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Ftirthermore, neither the inspector nor his employer shall be liabh! in any manner for any personal injury c>r property damage or a loss of any kind arising from or connect d with this inspection.

Date: 7-/.-tfinspector: - Commissions: -~IL="9~3~2~·~N~B~7~7~4~2~N~I~S-':'B-:---:---,-.,,..-----­(Sta te or Province. National Board)

Page 60: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

1. Owner: ComEd Company (Name) Date: 10-11-96 _ _,O..,n..,e'""F""'i'"'rs""t_.N..:.:a..,ti::.::o;::n.,.al .. P .. l"'aza=,_.C=h..,i""ca""g""?""IL=,_,6""0""6"-90"-- (Address)

Sheet: _1 _ Of _1_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL .. 60450 (Address)

3. Work Performed By: Bechel Constructors

Gaithersberg, MD 20877

(Name)

(Address)

4. Identification of System: --=23-..0 ... 0'---"HP=-C=I.__ ____ _

Unit: 2

WR 940097581 (PLAN 2-95-031) Repair Organization P.O. No., Job No. etc.

5. (a) (b)

Construction Code USAS B31.1.0 , 19___&L Edition, NO Addenda, Code Cases ~N"""'O:.:N-"E=------------­Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, ---1!Q_ Addenda, Code Cases __ .._N""'O"'NE'-='-----------

6. Identification of Components' Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

PSA-3 Mechanical Snubber Pacific Scientific 30264 NIA Snubber 2-2305-01 NIA Replaced No

PSA-3 Mechanical Snubber Pacific Scientific 10202 NIA SI #502F86 NIA Replacement No

7. Description of work: Replaced existing snubber with spare assembly as part of station preventative maintenance program for snubbers. Removed snubber will be rebuilt and returned to Stores as spare stock.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ Nominal Operating Pressure [ ] Not Applicable [ X]

Test Pressure ---- psig Test Temperature ___ °F

9.Remarks: _ _.N~o=n~e~·----------------------------------------------------

, Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:6~~ (OWilefOrne?SDeS'ilee)

ISi COORDINATOR (Title)

_l~Z~--5_, 19 96 (Date)

Certificate of Inspection

I, the undersigned, holding a valid commission issued by the National Board of Boiler aild Pressure Vessel Inspectors and the State or Province of Illinois, employed by The Ha,rd Stea1!1.Jl..Pd Boiler Insurance and Inspection Co. of Hartford, Connectictu having inspected the REPLACEMENT described in this report on /). - / , l ':l"{b_ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his empJ.oyer shall be liable in any manner for any personal injury or property damage or a Jo s of any kind arising fro ith this ins . ection.

Date: 'J.-'

Page 61: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

.1. Owner: ComEd Company (Name) _....:O,,,n"'e"-'-F_,,ir""s:.::.l..:.N.:.:a,,,,t.::io"'n.::a:..:.l....:Pc.:lc=az"'a"'.'-C=h.::ic,,,a,,,g'-"o'-I"'L~.'-6"-0"'6"'9'-'0'--- (Address)

Date: 6-16-98

Sheet: _l _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL .. 60450 (Address) Unit: 2

3. Work Performed By: Bechtel Constructors (Name) WR 940097584 (PLAN 2-95-034) Repair Organization P.O. No ..• Job No. etc.

Gaithersburg MD 20877 (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) (b)

Construction Code USAS B3 l. l .O , 19 ___!!]_ Edition, NO Addenda, Code Cases =-'N~O~N~E~-----­Edition of Section XI used for Repair/Replacement 19 __§_2_ Edition, --1:!Q_ Addenda, Code Cases --~N_O=N~E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Snubber (Model PSA-3) Pacific Scientific 30266 NIA 2-0320A-01 NIA Replaced

Snubber (Model PSA-3) Pacific Scientific 1604 NIA SI #502F86 NIA Replacement

Code Stamped Yes/No

No

No

• 7. Description of work: Removed existinf! snubber for functional testing and replaced with a rebuilt and retested spare snubber.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure N/ A psig Test Temperature -1ilA._ °F

9. Remarks: Removed existing snubber for functional testing under DTS 0020-02 (snubber passed testing). Snubber to be rebuilt and returned to Stores as"'"".' assembl .

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: 13~. ~ !SI COORDINATOR b -ft:, , 19 "J/3 (OWllefOfOfler~ (Title) (Date)

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 Illinois. employed by The Ha1tford Steam 9:!1A Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on 2 - / , 19_7_l!f_ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASMB Code. By signing this certificate neither the inspector nor his employer makes any warranty. expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury nr property damage or a loss of any kine! arising from or connected ith this inspection.

Date: 2 --/-Jf Inspector: ____ L...!!.74L.i./;~~~~~:::.~c_ ____ Commissions: _J~L_9~3_2~·~N~B_7_7~4_2~N~l'-S~B ________ _ (Stale or Province, National Board)

Page 62: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEd Company (Name) Date: 6-15-98

--'O"'n"'e'-=-F.,,,ir""'st'""'N'-"'at=io"'n"'a"'l""'P~l=az=a=,~C=hi~c=a=go~IL~, ~6~06""9'-'0'-- (Address) Sheet: _I _ Of _l_

2. Plant: Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address) Unit: -""'2~--

3. Work Performed By: -"C'""'o'-"m=E=d __________ (Name) WR 940097769 (PLAN 2-95-037) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~1~50~0~C==C'-=S'"-'W-'--------

5. (a) (b)

Construction Code USAS B31.1.0 , 19 67 Edition, NO Addenda, Code Cases _N~O""'N_E~-----­Edition of Section XI used for Repair/Replacement 19 _fil!_ Edition, __liQ_ Addenda, Code Cases ---'-N.:..O=N'-'E""----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

2A CCSW Discharge check Mission Valve Unknown NIA 2-1501-lA NIA Replaced valve

2A CCSW Discharge check Unknown Unknown NIA 2-1501-lA NIA Replaced valve flange bolts

2A CCSW Discharge check Unknown Unknown NIA 2-1501-lA NIA Replaced valve flange bolt hex nuts

2A CCSW Discharge check Gulf Valve 27823-1-2 NIA SI #814B60 NIA Replacement valve

2A CCSW Discharge check Unknown Heat 8861207 NIA SI #815H20 NIA Replacement valve flange bolts

2A CCSW Discharge check Unknown Heat GI NIA SI #796D05 NIA Replacement valve flange bolt hex nuts

7. Description of work: Replaced existing check valve (and associated flange bolting) per Check Valve Coordinator recommendation.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X] Not Applicable [

Test Pressure -12Q_ psig Test Temperature Ambient °F

Code Stamped Yes/No

No

No

No

No

No

No

I

9.Retnarks:_""'N_o~n~e""'.-----------------------------------------------------~-

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed : &4J.~A__~ ~ ISi COORDINATOR 6 -/{_, , 19 98 (OWnerorown~D~ (Title) (D~e)

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 Illinois, employed by The »artf)l[d Steam"' Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on j_ - 2 , 19 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 fr01 or connected w"th this inspection. • r

7,,-Jf ~ Inspector: ___ _L_3~~~~~~~~~"J_ ____ Commissions: _I~L_9""'3=2~N""'B~7~7~4~2~N""'l~S=B ________ _ (State or Province, National Board)

Date:

l

Page 63: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEd Company (Name) Date: 6-15-98 _ _,O'-'n"'e'-"-F"'ir-"st::...N:..;..::a.::ti-"on"'a"'l--'P'""'l""az"'a'"',_C=-h=i=c=ag~o'-'"IL=-,'--"-60=-6'-'9'-'0'- (Address)

Sheet: _I _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ---=C_,o=m=E=-d~ __________ (Name) WR 940093914 (PLAN 2-95-040) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: ----=1-"5-"0-"0---=C'-'C=-S=-W-"-------

5. (a) (b)

Construction Code USAS B31.l.O , 19 67 Edition, NO Addenda, Code Cases ___,N'--'-"'O~N.:..:E=--------­Edition of Section XI used for Repair/Replacement 19~ Edition, _NQ__ Addenda, Code Cases __ _,N-'-O=N.:..:E=-----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

2D CCSW Discharge check C&SValve Unknown NIA 2-1501-ID NIA Replaced valve

2D CCSW Discharge check Gulf Valve 27823-1-3 NIA SI #814B60 1994 Replacement valve

• 7. Description of work: Replaced existing check valve per Check Valve Coordinator recommendation.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X] Not Applicable [

Test Pressure --1.2i_ psig Test Temperature Ambient °F

Code Stamped Yes/No

No

No

I I

9.Remarks: _ _,N"""'o~ne=-·=---------------------------------------------------------

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Confonns to Section XI of the ASME Code.

Signed : ~~ ~ ISi COORDINATOR 6 - l/p , 19 'j B cownerorowne?Ses~ (Title) (Date)

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 Illinois. employed by The 'rtf1fd Steam 9.Jii.5ltBoiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on .- , 19 ~and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 w· h this inspection.

Date:

Page 64: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

• 1. Owner: ComEd Company (Name) Date: 5-27-97 -~O~n=e'-F"-=irs=t'-N=-=a=ti=on=a"'l~P~l=aza~,_C~h=i=c~ag~o~IL~, ~60~6=9""0'-- (Address)

2. Plant: Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address)

Sheet: _1 _ Of _1_

Unit: __ 3_~

3. Work Performed By: -"C"'o=mEd="---------- (Name) WR 940094012 (PLAN 2-95-043) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~02=0=3~M=a=in~S=te=a=m~--

5. (a) (b)

Construction Code ASME Section ill , 19___§!_ Edition, NO Addenda, Code Cases ~N~O=NE~------~---­Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, _NQ_ Addenda, Code Cases __ .,.N:..:O"'N:.:..:E'-----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Target Rock Relief Valve Dresser 223 NIA 2-0203-3A NIA Replaced

Target Rock Relief Valve Dresser 214 NIA SI #570E04 NIA Replacement

• 7. Description of work: Replaced existing Target Rock relief valve with rebuilt spare.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Notninal Operating Pressure [X] Not Applicable [ ]

Test Pressure 1040 psig Test Temperature _1QQ_ °F

9. Remarks: Inspected valve during system leakage test. Valve that was removed will be rebuilt and returned to Stores as spare assembly.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: ~ ~ U~'T-(Owner or Ownes Designee)

ISi COORDINATOR (Title)

-~---2-~7_, 19fl (Date)

Certificate of Inspection

Code Stamped Yes/No

No

No

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, employed by Thra~brd SteamAn4 Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on ,.... ~ , 19U and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 from or connected with this inspection.

I Date: (.J,~ ..-7] .

Page 65: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEd Company (Name)

~-"O'"-'n-"'e'-"'F"-i"-r"'st'-'N'-=at"'io""n"'a""l--'P'-'l=az,.,a..,,_C"'h"'i"'c=ag"'o""""'"'IL::c,'-"-60"'6"'9'-'0'-- (Address) Date: 6-22-98

Sheet: _1 _ Of _1_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: Bechtel Constructors (Name) WR 940093985 (PLAN 2-95-045) Repair Organization P.O. No., Job No. etc.

Gaithersburg, MD 20877 (Address)

4. Identification of System: -~23~0~0~H=P~C~I ______ _

5. (a) Construction Code USAS B3 l. l.O , 19 67 Edition, NO Addenda, Code Cases =='N~O~N~E~------(b) Edition of Section XI used for Repair/Replacement 19--1!.2_ Edition, ____Ng_ Addenda, Code Cases __ ,,_N:..::O"-'N'-=E'-----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Wedge for 10" Crane Crane Valve Unknown NIA 2-2301-5 NIA Replaced No Model 783U Gate Valve

Wedge for 10" Crane Crane Valve Unknown NIA SI #813G57 NIA Replacement No Model 783U Gate Valve

• 7. Description of work: Replaced existing wedge as part of Exempt Plant Change P12-2-94-242 to address NRC Generic Letter 89-10 concerns.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X]

Test Pressure NIA psig Test Temperature NIA °F

9.Remarks:_~N~o=n=e~·----------------------------------------------------

Certificate of Compliance We certify ~at the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed :t/4.-U'J.~'fi:s~ ISi COORDINATOR 6 · 2 2 , 19 9tfj ~ (Owner or Ow r's Designe (Title) (Date)

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 Illinois, employed by The Hartford Steamg Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on . J _,. .Z , 19~ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector no·r his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 fr;/1 or connected with thi~nspection.

Date: 2--.,?" ?1/1 Inspector: ~~ ~ Commissions: IL932, NB7742NISB (State or Province, National Board)

Page 66: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEd Company (Name)

--"O""'n~e,_F"-"'ir.::;st'-N:..:..:at=-io"'n"'a""l-'P'-'l=az=a'-".-'C=h=i~c,,.ag"'o"'""""IL=-. =60=6=9""0'-- (Address) Date: 6-30-98

Sheet: _1 _ Of _1_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: --'C~o=m=E=d~--------- (Name) WR 940094580 (PLAN 2-95-048) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~39~0~0~S~e~rv~ic~e_W~a~te~r __ _

5. (a) Construction Code USAS B31.1.0 , 19_Ql_ Edition, NO Addenda, Code Cases ~N""""O"'N""E=--------(b) Edition of Section XI used for Repair/Replacement 19 _J!2._ Edition, _NQ_ Addenda, Code Cases --=N~O~N~E ______ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Unit 2 Diesel Generator C&SValve Unknown NIA 2-3930-501 NIA Replaced No Cooling Water Pump Discharge Check Valve

Unit 2 Diesel Generator C&SValve Not Recorded NIA SI #794D38 NIA Replacement No Cooling Water Pump Discharge Check Valve

7. Description of work: Replaced existing check valve per Check Valve Coordinator recommendation.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable [

Test Pressure NIA psig Test Temperature N/A °F

9. Remarks: Check valve was examined during DOS 6600-01, no leakage observed.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:~~ ISICOORDINATOR 6-~o ,19~ (Ownerorowneso~ (fitle) (Date)

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 Illinois, employed by The !!artford Steam iw,o/Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on "'/,...- ~ , 19 ~and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ~SME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 d wit is inspection.

Date: ,7c ,,1'-'fff Inspector: ____ L:..!1~~ ........ ~C~~~~:_ __ Commissions: ~I=L~9=3=2~N~B~7~7~42~N_IS_B _______ _ (State or Province, National Board)

Page 67: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEd Company (Name) Date: 6-15-98 ---'O"'n"'e"-"-F-"ir"'st"-"-'N"'a""ti""o"'na=l'-'P~l=az=a=·-C~h=i=c=ag~o~IL=-. ""6"""06"'9'-'0"-- (Address)

Sheet: _1_0f_l_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL.. 60450 (Address) Unit: 2

3. Work Performed By: ~C~o~m=E~d ___________ (Name) WR 940097326 (PLAN 2-95-050) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~15~0~0~L=P,_C=-=-I ______ _

5. (a) (b)

Construction Code USAS B3 l .1.0 , 19 67 Edition, NO Addenda, Code Cases _N=O:..:N=E'-------­Edition of Section XI used for Repair/Replacement 19 __fil!_ Edition, ~ Addenda, Code Cases --~N~O=N--'E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

2C LPCI Discharge check C & S Valve Unknown NIA 2-1501-63C NIA Replaced valve

2C LPCI Discharge check Unknown Unknown NIA 2-1501-63C NIA Replaced valve flange bolts

2C LPCI Discharge check Unknown Unknown NIA 2-1501-63C NIA Replaced valve flange bolt hex nuts

2C LPCI Discharge check Gulf Valve 27930-1-1 NIA SI #814C60 NIA Replacement valve

2C LPCI Discharge check Unknown Heat 8861207 NIA SI #760G56 NIA Replacement valve flange bolts

2C LPCI Discharge check Unknown Heat GI NIA SI #764D55 NIA Replacement valve flange bolt hex nuts

Code Stamped Yes/No

No

No

No

No

No

No

I

7. Description of work: Modified flanges per Plant Change Pl2-2-94-300 to install slotted flanges and stiffener plates. Replaced check valve and associated flan~e bolting per Check Valve Coordinator inspection recommendations as part of Plant Change.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable [

Test Pressure _lQQ_ psig Test Temperature Ambient °F

9. Re1narks:_~N"""'o~ne~.'--------------------------------------------------------

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: 13~~ ~ ISICOORDINATOR b_. /~ , 19 'J8 (Owner or Owni'S DeSig11ee} (Title) (Date

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 Illinois, employed by The?Hart~rd Steam j)Jlj, Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on - '"} , 19 ~and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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: 2--;}-~Inspector: &r.~ Commissions: -~IL=9~3:..:2=·~N'"""'B~7~7--'47"2~N--'I=S=B~.,..-__,-=---=---­(State or Province, National Board)

Page 68: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

I. Owner: ComEd Company (Name) Date: 6-15-98 __ O~n=e~F~ir'-'s~t=N~a=t=io~n=a=l~P~l_az~a_._C_h_ic_a~g~o_I~L-,_6_0_6~9-0~- (Address)

Sheet: _I _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: __,C'-'o'-'m'-'E=d __________ (Name) WR 940097327 (PLAN 2-95-051) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~15~0=0~L=P~C=I ______ _

5. (a) (b)

Construction Code USAS B31.l.O , 19___§2_ Edition, NO Addenda, Code Cases --'N'-'-"O'-'N"'-'E=-------­Edition of Section XI used for Repair/Replacement 19-..l2._ Edition, ---1iQ_ Addenda, Code Cases --=N_,_O=N~E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

2D LPCI Discharge check C & S Valve Unknown NIA 2-1501-63D NIA Replaced valve

2D LPCI Discharge check Unknown Unknown NIA 2-1501-63D NIA Replaced valve flange bolts

2D LPCI Discharge check Unknown Unknown NIA 2-1501-63D NIA Replaced valve flange bolt hex nuts

2D LPCI Discharge check Gulf Valve 27930-1-2 NIA SI #814C60 NIA Replacement valve

2D LPCI Discharge check Unknown Unknown NIA SI #760G56 NIA Replacement valve flange bolts

2D LPCI Discharge check ·Unknown Unknown NIA SI #764D55 NIA Replacement valve flange bolt hex nuts

Code Stamped Yes/No

No

No

No

No

No

No

I

7. Description of work: Modified flanges per Plant Change Pl2-2-94-300 to install slotted flanges and stiffener plates. Replaced check valve and associated flanee bolting per Check Valve Coordinator inspection recommendations as part of Plant Change.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable [

Test Pressure _J.21._ psig Test Temperature Ambient °F

9.Remarks:_~N~o~1~1e~·-------------------------------------------------------

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: YS~f!fJ.i·~ ISICOORDINATOR ~--/6 , 1998 '(OW11efOfOW~Des;gnee) (Title) (Date) --

Certificate of Inspection

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors a~d the State or Province of Illinois, employed by The Hartford Steam~ Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on ? ,.. 3 , 19 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the'ASME Code. y signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 wit! this inspection.

?---;5 r Z~ Inspector: ____ ____,{C_\:4',!f___,Cf_L:.~'.'f'.'~'.:.,.L ___ Commissions: --'l"'L"-'9-"3_,,,2_,_. _,_N'-'B"-7'--'7'--4'-"2'-'-N'-'I""S-"B'----------(State or Province, National Board)

Date:

Page 69: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

• 1. Owner: ComE<I Company (Name) -~O~n=e~F"-=ir"'st""N'"""at=io=n=a=l~P~l=aza~,-C=h=i=c=ag~o~IL~, =6~06""9"'0'-- (Address)

Date: 5-23-97

Sheet: _1 _ Of _1_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address)

3. Work Performed By: Same as Above

Same as Above

4. Identification of System: -~15"'0~0_L~P=C=I/~C:...;C~S~W~-

(Name)

(Address)

Unit: 3

WR 940097856 (PLAN 2-95-065) Repair Organization P.O. No., Job No. etc.

5. (a) (b)

Construction Code USAS B31.1.0 , 19___QL Edition, NO Addenda, Code Cases ~N'"""O"'N""'E=------------­Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, ___lill_ Addenda, Code Cases __ .:..N.:..:O"-'N'-=E'-----------

6. Identification of Components Repaired or Replaced and Replacement Components

-

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

A193 B7 BOLTING UNKNOWN UNKNOWN NIA ILRT/Drywell Spray NIA REPLACED NO Header test connection

A193 B7 BOLTING UNKNOWN NONE NIA SI #815H20 NIA REPLACEMENT NO

7. Description ofwork: Replaced existing studs with new material instead of reconditioning existing material.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X]

Test Pressure NIA psig Test Temperature NIA °F

9. Remarks: Snoop tested connection during local leak rate test of flanges, also checked for leaks with system at keep fill pressure.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: fg~ ~ ISi COORDINATOR 5---2-7 , 19.5..7.._ (OWlleI'Oi'OWl1 D~ (fitle) (Date)

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 Illinois, employed by The H~ford Steam .J}' Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on £"' ff! , 19 1 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI oftlie ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 om o connecte with this inspection.

Page 70: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

. Owner: ComEd Company (Name) Date: 5-29-96 -~O=n=e~F~i=rs=t ~N=a=ti=o=na=l~P~l=az=a=·~C=h=i~ca=g~o~I=L=, ~6=0=69~0'-- (Address)

Sheet: _1 _ Of _1_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: Bechtel Constructors WR 950018652 (PLAN 2-95-085) (Name)

_G=a=i=th=e=rs=b=e=rg=·~M~D~2=0=8~77~--- (Address) Repair Organization P.O. No., Job No. etc.

4. Identification of System: __ 2_30_0 __ H_P_C_I _____ _

5. (a) (b)

Construction Code USAS B31.l.O 19 67 Edition, NO Addenda, Code Cases ~N~O~N=Eo..,--,=----------Edition of Section XI used for Repair/Replacement 19 89 Edition, __BQ_ Addenda, Code Cases --~N'-'O=N~E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

24" Dual Disc Check Valve C&S Valve 90-1239-0l(Q)- NIA 2-2301-45 1991 REPLACED NO 04

24" Dual Disc Check Valve C&S Valve 90-1239-0l(Q)- NIA SI #798G18 1991 REPLACEMENT NO 01

7. Description of work: Replaced existing dual disc check valve (failed local leak rate test) with brand new check valve assembly.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ X] Not Applicable []

Test Pressure --=2=8 __ psig Test Temperature Ambient °F

9. Remarks: Piping was given a VT-2 examination during operational HPCI surveillance DOS 2300-03.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: (3~-~~ ISi COORDINATOR 5-'2.'J , 19 C/,h (OWilefOi\VnesDesigilee) (Title) (Date)

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 Illinois, employed by Th.e Hartford Steam q)d Boiler Insurance and Inspection Co. of Hartford, Connectictu having inspected the REPLACEMENT described in this report on / -'7 , 19 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 fr or co ected ith this inspection.

Date: J _,. 2 _. C/1 Inspector: ---~1.!-':0''()__,rr-L~~~~-t.----- Commissions: ~I=L~9~3_2~N_B_7_7_42_N_IS~B-=------­(State or Province, National Board)

Page 71: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

• \ I

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

1. Owner: ComEd Company (Name) Date: 6-15-98 _ _,O"-'n=e~F'""ir""'st,_N'-'-"a"'"tio"'n"'a""'l-'P'"'l""az=a=,-C=-h=i=c=ag~o=--=-IL=-, -=-6-=-06"'9'-'0"-- (Address)

Sheet: _I _ Of _l_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ___,C'""'o'"'-n=1E=d=--__________ (Name) WR 940094590 (PLAN 2-95-086) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: _ __..o.15=-0=-0'--'L=P=--=C_,_l ______ _

5. (a) (b)

Construction Code USAS B31.1.0/ASME Section VIII, 19 67/65 Edition, NO/NO Addenda, Code Cases_-~N_,O_N-'E~----­Edition of Section XI used for Repair/Replacement 19___l2_ Edition, ---1iQ_ Addenda, Code Cases ---"N-'-O=N'-'E=----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

2B LPCI pump suction Dresser Industries Not Recorded NIA 2-1599-13B NIA Replaced relief valve

2B LPCI pump suction Dresser Industries TH26995 NIA SI #503D99 NIA Replacement relief valve

7. Description of work: Replaced existing suction relief valve which failed as found IST surveillance (valve would not reseat).

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable [

Test Pressure _L§_ psig Test Temperature Ambient °F

9. Remarks: Performed VT-2 examination in conjunction with DOS 1500-11 on 10/12/95. no leakage observed.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: 6~~~ !SI COORDINATOR £-/(:. , 19 9f3 . (Owner or OwnefD~ (Title) (Date)

Certificate of Inspection

Code Stamped Yes/No

No

No

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, employed by The }Ia:J"iord Steam"' Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on (p -' 0 , 19 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 fron or connected with this inspection .

I

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., .. :,,;

~fN:::·:·~· "l':.1; ... :}·, !:~ ... ·,

~ ,. " ..

it1f:~{~,·. ~:1 ~:~:~ ~· 1'( .

!·:t· ~::~:·:; ). ~:;: .-~i ·t~ . ~;~ '~~::.,

r!J

1~~ r)r~: .. 1Jit:: 1+,:· 1J ... i;!f~; ,·if;,.

I:• l,i• ,f., 1;;L ,; ;.,

~:~{)'.: ll· ~' .

~: ": ~f ~ ,

t_'.~/\· :: -~~i'.: 1.- "'.;:-~.

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rr fl . ~·.··.

I··' ..

!~:<· l'i.'

f·1: .. " . .(~'

1.f'r.

~f-'.:: .~ .

:t· ~:-\:

1?'

•• CA'IBCIOaY3···. IODI NIN OWNla'I ...-T Ol aPAlll Ga llllM:nlllft'

Al._...., 1111 Plet'dm fl MM& C... ...._ :U

. ~ (NIB) ft-- n+e ft!p'd! 84lm IA.IA-...) .. -- cw.,,. Nedcpl .... ,,. Do 60690 --Dmr. • ...,,

~..J_Ol..l-. ·Qrn!e hie• ,_. ""kw (Nmm) z, 1'11111: I I II Mmle Do• ffM!> (Addrm) ."* m

S. WOil l'llftnld lly: llAM8 AS A'OYi (Nm11) DIH9f11.0Z trWf MJ.O!M)

DAPIMll llMSION05

-'-_. -·pnladan P.O. No .• Job No. -. · WCI M 6 WMI (Addml)

4. ldendJbdan of 9'-= - MmMAIM mAM

. 5. (I) Onauedaft Code MMB kr!nn mruSA.• mu • 19.AWL l!dldon, NOMI! M+-dl, Code 0.. _~NQNB.....,.__ __ _

I

(b) BdldoD of SldJoa XI ueed for~ 19.Jt_Edldoo, NQNB Mdmll, Code 0.. _ __.N:u.ONRIUlillo-------

6. ldel\liflcldon ofCcia.,onmtl llplhed or ltpllCed ml llep1teemenl Compom··!'

Name of Nme of Mf'n. NII Olber Yr Bit Repair, Code Coqlonenl Mamlflclurer Serial No. Brd ID Replludor Stlft1led

No ~,,\! 'leplacernml YeA/No ..

l!lecaClmldc Relief Valw Inlet Slud Dmw BIC7052 NIA NIA NIA \ REPIACED NO NU11 (Valve)

Blectromldc Relief Valw 111111 S1lld Dreuer l!K7052 NIA Stora Item Number NIA REPLACEMENT NO N1111 (Valve) 790H711

-

7. Descripdon of work: Bgilaq! cs!M!v ac late< gMI lllfl with new IDlferill. Yalyc q>tJDQGtkm will be Ink tnrcd upder ll"bH for insta!l•rlmL I. Tat Condudld: HydrotllUc ( I Pllcumldc I J Nominal Opendnt Preuure l J Noc Applicable IX J

Teat Pmlurt "" Tell Tempemm 'P

9. Rcnwb: SPARB VAi.YR

Certlfkate el C1mpllance We cenlfy dJll lhl llltmlelU midi in tblt ffllOn are correcc and tblt REPLACEMENT Coofonm ID Secdon XI of lhl ASME Code.

Spd:~~ Lr!{gx~ ·q_e ,19~ ~r'~ ) (Tide) . . (Date)

CatUlate., ......... I, the undml.-ar.d, bolclinl 1 valid l,lCVDD!i•dnn laucd by Ibo Nllional Boud of Boiler and Pmalro Veuel lmpccton and lhl Stato or Province of IUJNOIS, lq'Jloycd by 1hl Hanfonl &am Boiler lnsunnaJ ml Inspection Co. of Hutlonl, Coll!leClic:ut havinl ~ lhl Ri!PLACEMENT dt5cribcd llJ doil icpon OD q_,,.,,, 1 l!JfL and i&llO lD lbl bCla Of ID)' lmowlcd1e llld belief, tblt Rpeir or RpDIDICDI bu bclo CODllJUCIOd in 8"0rdaru widJ Sccdoe XI of cbll ASMI! Calk. By 1ipq tblt ccltificate ocitber lbr; inqlKtor nor bla ~tr makes any wamn&y, HpRllCd or lqllicd, "'11Uminl lhl repair or replal:cmenl delcribcd in tblt rqion. fw1bermor1, nellber Ibo imprdor nor hil 1111'loy11 lba1I bl liable lu any 11WU11r ror any penllllll itljul)' 01 property damlll or 't;;f__ kind uilinl from or~ wida llU ~a.

1>111: 'fl/~~ lnlplctor: -Z&t~ COIMli11iou: "f ll. J 1187?{6/.ll~ t?. (Scali 6r Province, National Doud)

2hf36

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bi

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~ / .. ~ ,,~:

~~ .~~~ ~"

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';f

~ •>:1

~. '.t

. ~,·\j

·';~,

':~·i.11 "' 1~i

~1:~'

Page 73: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

ll~~ I

(j)

.. ' CA'lllOOIY3 l'ODI NIN OWNlll'I R!U:oaT Of lllPAm mt DftACDllHI'

M..,_.~tllePlieellll•llAIMSC....._XI

I Owner. Onqc!npg!d! 1!41• Ceqpt gm_ ('!4~ • J>sw Bn&Nedcnl ""' ,,... g.. ,_,_,

bmtdm Ntglw l!qnt llh1ltw (Hum) 2• Pllnl: B I II Mggfe g. @W (Addrw)

3. Wed: Pedonllld By: IAMB AS AllOVB (N11m)

Diii: ...l!lll!m.

-= _.__Of .J.._

Unit 213

9SQJllJW-01 <PINI 2M097l

DAPIMll IUMllONM

llelJlfr Orpnlzldon P.O. No., lob No. 111:. SAMBAS ABPY8 (Mimi)

4. ldmiflcatlon ot Symm: mm MAIN rntAM

'· (1) ~Code ASMB klkm mruw mu • l9..65f6l. l!dltlotl, NONS Addenda, Code Cues _....,N .... OuNE'"----

(b) Edldon of Secdolt XI wed for~ 19.J!_Bdlt.lan, .tm.MB. Addtada, Code Cues __ N.,,,O,..N8....._ _______ _

6. ldcntllicadon of Coqionenll llepalred or lleplnr.ed ml RepllCellllelll Componellll

Num o.f Nlllnllof Mrn. NII Other Yr Bit Repair, Code ~ MmlfllCtllrer Serial No. Brd ID Replaced or Sllmped

No ~ Yes/No

flecllumldc Relief Vlllwi lnld Sludl Dmm DK'7080 NIA NIA NIA REPLACED NO (ValYe)

Blectn:lllll!lc Relief ValYe Inlet Siuda Dre111er BK7030 NIA SUlm Irem Number NIA REPLACEMENT NO (VllYCI) 570Cfl7

7. Deacripdon or woitt: RrJilp nlltlrw f!anH lnll1.Jllldl with PCW Y1Jy1 conno:tlon wlll ho Ink teltcd under pMkllQ for YalYfl l!ll!l!ladon

I. Test Conduelld: Hydnmadc ( J Pneumltle I J Nomlnll Opendni PreHUJC ( J Not Applicable (X J

Tai PrnU1 psl1 Tell Tempmlllre .,

9. Remarkl: SPARE VALVE

Certfflcate ., CamplJance We c:enify dW Ille ltltanellll ullde In lhls rqiolt 111 comcc Ind lhls REPLACEMENT Confonm ID SecUon XI of die ASME Codo.

s1an=:~~ xsrCoorc1,-11 a1o1 '.s9-B ,19'/S \\ (Ownu or • Desi ) (Tide) (Date)

CertlftC8tt el JmpedJoll

I, die llJldmiBnt:d, holdinl 1 nlld c:ommlu!on isillfd by lbe National Doan! of Boller and Pmsuni Vessel lmpectan Ind die Srare or Prov!nu or IWNOIS, employed by ~ Hulfonl Slllam~r lruul'IJICO Ind lnlpecdon Co. of HanfoRI, Colllllll:llcut bavina lmpci:r.ed lhe IU!PLACP.MBNT de1eribed in lhi1 report on ' ({ , I Ind l5lale co Ibo beat or my kmwled1e and belief, It.Ii repair or nipi-mc111 bu been c:onstM:red in auordanu wltb li«tioo XI or die ASMB C . By •!anlna lhls uni&l11 neither Ibo bupeanr oor blt OPlployor make• any wamnsy, 111pre1sed or Implied, c:oncemlnl die repair or replllcement delc:ribed In 11111 report. Punhcrmoro, ncllher 11111 !~tor 1111r bll employer lhall bt liable In any PllllllCf for Ill)' penonal lnJwy or property damlgc or 1 Iola or any kind ari11J11 ftJlll or c:olll*red wllb ibll lnipectloo.

Dmi .1 "'/{ '1Y lnipr.cU>r: ~~*'/ comml11lons: /l f ~ 2 ~ ltEI Z?a tit SB ,- (Slate orProvlPca, National Bolnll

Uof36

·~

Page 74: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

1. Owner: ComEcl Company (Name) Date: 6-30-98 _....;O..,n,.,e:..:..F .. ir=st""N:..:..:at:::.io,..n,.,a .. l-=P'-"la"'z=a=,....:C=h"'i=ca-..g,_o'--"'IL"','"""'"60""6"'9""'0'-- (Address)

Sheet: _1 _ Of _1_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ~C-=o~mEcl~--------- (Name) WR 940094558 (PLAN 2-95-101) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~15~0....:0~L=-P~C~I _____ _

5. (a) Construction Code USAS B31.1.0 , 19_§1__ Edition, NO Addenda, Code Cases ,..,,..;N~O=N .... E~------(b) Edition of Section XI used for Repair/Replacement 19 .J!2..._ Edition, ___.NQ__ Addenda, Code Cases __ ..:.N.:..:O"'N'"""'E,__ ______ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Crane Gate Valve Seat Ring Crane Valve Unknown NIA 2-1501-27A NIA Replaced No (10" 300# Class)

Crane Gate Valve Seat Ring Crane Valve B2821 NIA SI #809C36 NIA Replacement No (10" 300# Class)

• 7. Description of work: Replaced inlet seat ring which may have been cross-threaded into valve body with a brand new seat ring. test.

Valve had failed local leak rate

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure NIA psig Test Temperature NIA °F

9.Remarks:_-=N~o"'n,.,e~·---------------------------------~------------------

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: yg~~ ~ ISi COORDINATOR b - 3t::> , 19_!l8 (Owner or OwneD~ (Title) (Date)

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 Illinois, employed by The H.l!,r!ford Steam and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on {_::- ~ , 1'1?~ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. 'B'y signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 fro or connecte ith... this inspection.

Date: J--8 ~fi Inspector: ___ ..£...1/t.4._L-.-....J.~~~=-~~---- Commissions: __,IL=9-=3-=2._, ..:.N"'B=-7'-"7'-4~2=N"'I""S""'B.,._,_ ___ ,_ __ _ (State or Province, National Board)

Page 75: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEd Company (Name)

_ _,O""'n"'e'--'-F.:.:ir"'st:...:..;N"'a""ti""o"'na,,,l'""'P:...:l.,,az,,,a""',_C=h=i'-"c=ag"'o"--'-JL=-, ""60"'6"'9'""'0'"- (Address) Date: 6-15-98

Sheet: _1 _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ~C:...:o~m=E=d~ __________ (Name) WR 940094538 (PLAN 2-95-102) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~1=2~0~0~R:...:e~a~ct:...:o~r_W~a~te:...:r_C=le~a~n~U~p

5. (a) (b)

Construction Code USAS B31.I.O , 19 67 Edition, NO Addenda, Code Cases _ _,N=O"-N-"E=---------­Edition of Section XI used for Repair/Replacement 19 89 Edition, NO Addenda, Code Cases ---'N~O=N_,E=----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Disc for Valve 2-1201-3 Crane Valve Unknown NIA 2-1201-3 NIA Repair (8" Crane 900# Model 783UL)

Code Stamped Yes/No

No

• 7. Description of work: Existinl!' wedge had cracks in stellite hardfacing. Ground off existing stellite and rewelded and machined wedge to size. Also hardfaced and blended radius in guide areas of wedge per CHRON #0301192 and valve OEM (Crane Valvt:) rt:commendation.

8. Test Conducted: Hydrostatic [ Pneumatic [ Nominal Operating Pressure [ Not Applicable [X ]

Test Pressure N/ A psig Test Temperature --1:Y.A.._ °F

9.Remarks:_-'N~o~n=e~·~-------------------------v~e:...:d~·----------------------------

Certificate of Compliance We ce1tify that the statements made in this report are correct and this REPAIR Confori!1s to Section XI of the ASME Code.

Signed: 0~ ~ IS! COORDINATOR 6- /~ , 19 7g ~esi~ (Title) (Date)

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 Illinois. emploJ.ed ,l>y The Hartford Steam and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPAIR described in this report on l;.-j 0 , 19 __jJf_ and state to the best of my knowledge and belief, this repair or replacement has been constmcted in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 con ected with this inspec ·on. · ---

Page 76: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by tbe Provi~ions of ASME Code Section XI

DAP 11-18 REVISION 08

.1. Owner: ComEd Company (Name) _ _,O'"'n"'e'-F"-"'ir"""st::...:..;N"'a""ti-=-o=na"'l'""'P~l"'a"'za_._c"-h=i=c-ag"'o"-='IL=-· """60"-6"'9'"-'0'--- (Address)

Date: 6-15-98

Sheet: _I _Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: _ _,2~--

3. Work Performed By: ~C~o'-'m=E~d ___________ (Name) WR 930056205 (PLAN 2-95-106) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~1~50~0~L~P~C~I-------

5. (a) (b)

Construction Code USAS B31. l .O , 19 _J[J__ Edition, NO Addenda, Code Cases _;:..N:...:O"-'N=-=E~-----­Edition of Section XI used for Repair/Replacement 19~ Edition,~ Addenda, Code Cases ----'N~O=N--'E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Valve 2-1501-1 IB bonnet Unknown Unknown NIA 2-1501-1 IB NIA Replaced studs

Valve 2-1501-llB bonnet Unknown Unknown NIA 2-1501-1 IB NIA Replaced stud hex nuts

Valve 2-1501-1 IB bonnet Unknown Heat JS/Heat NIA SI #796D85/ NIA Replacement studs H7 SI #768C97

Valve 2-1501"1 lB bonnet Unknown Heat J92 NIA SI #774F83 NIA Replacement stud hex nuts

7. Description of work: Replaced all valve bonnet studs due to lack of full nut engagement. Hex nuts with rounded flats were also replaced.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure N/ A psig Test Temperature ---1ilA_ °F

9. Remarks: Valve was examined in conjunction with DOS 1500-10 on 1/9/96, no leakage identified at bonnet-to-body connection.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:~{)~ ISICOORDINATOR £,.../~ ,1918 (Owner or Own'i~ (Title) (Date)

Certificate of Inspection

Code Stamped Yes/No

No

No

No

No

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 .. employed by Th~Hartford Steam~1 Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on {j) -'ftJ , 19 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. y signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 fr connecte with this inspection.

~ Date:

I

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-------- ··---- -----------

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

• 1. Owner: ComEd Company (Name) Date: 5-28-97

--'O"'n""e""""F..,ir"'st"'-="N"'a~ti"'o=na"'l""P"'l"'a=za"-',._C=h1='c-=a.,.go"-"IL=-· -"6-"0"'69'-'0"-- (Address)

2. Plant: Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address)

Sheet: _I _ Of _1_

Unit: -~3 __

3. Work Performed By: Same as Above (Name) WR 950075061 (PLAN 2-95-107) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~15~0~0~~L=P-'C~I~----

5. (a) (b)

Construction Code USAS B31.l.O 19___§1.._ Edition, NO Addenda, Code Cases _N'-'-"O~N-"E"'------------­Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, ___NQ__ Addenda, Code Cases --"-N'"'O"'N'-=E'-----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

l'h" Relief Valve Dresser Industries UNKNOWN NIA 3-1599-13B NIA Replaced No

l'h" Relief Valve Dresser Industries TK-52699 NIA SI #503D99 1991 Replacement No

~ _1_._D_e_sc_n_·p_t_io_n_o_f_w_o_r_k_:_R_e_p_1a_c_ed_e_xi_·s-ti_n_g_s_u_ct-io_n_re_I_ie_f_v_a_1v_e_w_h_ic_h_n_a_il_ed-IS_T_s_u_rv_e_il_Ia_n_c_e_w_i_th_b_ra_n_d_ne_w_v_a_1v_e_. ________________ _

W' 8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X] Not Applicable []

Test Pressure 3 .5 psig Test Temperature Ambient °F

9. Remarks: Examination performed during LPCI surveillance DOS 1500-10.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: i!/~~-~ ISICOORDINATOR 0 -Zf} , 192.Z__ (Owner or ner's Desig e) (fitle) (Date)

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 Illinois, employed by The Hartford Steam and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on 'f ~ ~ , 19 !/2 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI oftfie ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 fro or connected with this inspection.

Inspector: ___ _t~~~___:J,~,,_1:;~~~~,)_ ___ Commissions: __,IL=9.::.32=-N"-""B:..:.7..:..7...:.42'°'N'-=IS~B"---------(State or Province, National Board)

Date:

Page 78: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

1. Owner: ComEd Company (Name) Date: 6-15-98 _ _,O""'n,..,e:...:..F...,ir.::;St:...No..:..::.at~io"'n"'a""l-'P'-"'l=az,,,a,_,_,--'C""h"'i"'"ca,,.g"'o"--"'IL,..._, "-6"-06""'9'"'0"-- (Address)

Sheet: _1 _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ~C~o=m=E~d ___________ (Name) WR 950096426 CPLAN 2-95-113) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~0=2=14~=R=e=a=ct=o=r--'H=ea~d~V--'e=n=t __

5. (a) (b)

Construction Code USAS B3 l. l .O , 19 _fil__ Edition, NO Addenda, Code Cases ,,..,,..:N:...:...::Oc.:.N-"E=-------­Edition of Section XI used for Repair/Replacement 19 ___!2__ Edition, ~ Addenda, Code Cases --=N=O==N=E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

2" Pipe U-Bolt Unknown Unknown NIA Support M-l I 78D-7 NIA Replaced

~ "-16 Hex Nuts (A!94 Unknown Unknown NIA Support M-l ! 78D-7 NIA Replaced Grade 2H)

2" Pipe U-Bolt Grinnell Unknown NIA SI #783A91 NIA Replacement

~ "-16 Hex Nuts (Al94 Unknown Heat 9969946 NIA SI #796C91 NIA Replacement Grade 2H)

Code Stamped Yes/No

No

No

No

No

I

• 7. Description of work: Replaced existing u-bolt and associated hex nuts to restore proper clearance on suppott M-1178 D-7. Existing u-bolt and hex nuts had excessive corrosion and were replaced rather than recondition existing material.

8. Test Conducted: Hydrostatic [ Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure N/ A psig Test Temperature ~ 0 p

9. Remarks: Support was reinspected and found acceptable on 1115196.

Certificate of Com1iliance We certify that the statements made in this report are correct and this REPLACEMENT Confonns to Section XI of the ASME Code.

Signed: i.!3~~ ISICOORDINATOR b-/~ ,19'ffS (OWilefOfOWi1eSDeSigfiee) (Title) (Date) --

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 Illinois. employed by The aitford Steam and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on ,.. D , 19lY~and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the AS E Code. mgning this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

"""' ~:l_t!-f? 1~poo<o" U /": ~ Commissions: _I=L~9-=3-=2~, ~N~Bo--7'-7'-472=N~l=S-=B'="-~~~-~--­(State or Province, National Board)

Page 79: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

1. Owner: ComEd Company (Name) Date: 6-30-98 _ _,O""'n"'e:...o..F=ir""st:...o.:N:.::a=ti""on .. a:::l""'P'""'l""az,,,a"',-'C~h""i"'c"'ag .. o"-"'IL""-, ""60"'6"'9'""'0'--- (Address)

Sheet: _1 _ Of _2_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ~C~o~m=E=d~--------- (Name) WR 940093978 (PLAN 2-95-117) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: __ 0"'2""0""3'--'M=a=in._S=-t"'e"'a_,...m,__ __ _

5. (a) Construction Code USAS B31.1.0/ASME Section I , 19 67/65 Edition, NO/NO Addenda, Code Cases NONE (b) Edition of Section XI used for Repair/Replacement 19 _..§2_ Edition, _..!iQ_ Addenda, Code Cases --~N~-~4~96~--------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Inlet flange for Electromatic Dresser Industries BK7083 NIA 2-0203-3B NIA Repair No Relief Valve Serial Number BK7083

Inlet flange studs for Unknown Unknown NIA 2-0203-3B NIA Replaced No Electromatic Relief Valve Serial Number BK7083

Inlet flange studs hex nuts Unknown Unknown NIA 2-0203-3B NIA Replaced No for Electromatic Relief Valve Serial Number BK7083

Helicoil Inserts S. W. Anderson Unknown NIA SI #816Hl9 NIA Replacement No

7. Description of work: During valve overhaul, two valve inlet studs were found frozen in place and damaged the bolt holes when removed. Replaced damaged studs and repaired damaged bolt holes on inlet flange of valve with helicoil inserts as directed by Engineering under CHRON #0313074. Hex nuts were incorrect wrench size and were replaced for consistency.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure N/ A psig Test Temperature N/ A °F

9. Remarks: Valve will receive VT-2 examination when installed in system.

Certificate of Compliance We certify that the statements made in this report are correct and this REPAIR/REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: ~~~ ISi COORDINATOR 7- / , 19 CJ B (OWilerorownesD~ (Title) (Date)

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 Illinois, employed by The Hartford St7m and Boiler Iyj!Jance and Inspection Co. of Hartford, Connecticut having inspected the REPAIR/REPLACEMENT described in this report 'on .,, ( , 19 ~ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthennore, 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 from or connected with this inspection.

Date:

Page 80: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

c ATE G 0 RY 3 FORM NIS-2 SUPPLEMENT DAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

1. Owner:

.2.Plant:

ComEd Company (Name) One First National Plaza, Chicago IL, 60690 (Address)

Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address)

Date: 6-30-98

Sheet: _2_ Of _2_

Unit: --=2'---

3. Work Performed By: __;C:::.o"'m=E::d _____________ (Name) WR 970098807 (PLAN 2-95-117) Repair Organization P.O. No., Job No. etc.

_..::S::a,,,,m:::ec.:a,.s'-'A""b"'o"'-v:..::e:...._ _________ (Address)

4. Identification of System: _0"'2"'0=3~M=ai""n""S""t"'ea""m=---------

5. (a) Construction Code USAS B31.1.0/ASME Section I , 19 67/65 Edition, NO/NO Addenda, Code Cases __,_N.:.;O"'N'-',=E'-------(b) Edition of Section XI used for Repair/Replacement 19~ Edition, NO Addenda, Code Case __ __,N~--"4""9""'6 _____ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Inlet flange studs for Dresser Industries Not NIA SI #570C07 NIA Replacement No Electromatic Relief Valve Recorded

, Serial Number BK7083

Inlet flange studs hex nuts Dresser Industries Heat CDC, NIA SI #790H78 NIA Replacement No for Electromatic Relief QT74 Valve Serial Number BK7083

\

'

I

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provi~ions of ASME Code Section XI

DAP 11-18 REVISION 08

.1. Owner: ComEd Company (Name) --'O=ne"-"F-'i'-'rs"'t-'N-"a"'t"'io"'n"'a'"'l-'P-'l~az~a"'.'-C=h~ic-'a~g"'o_I==L"-','-6=-0=-6"-'9'-'0'-- (Address)

Date: 6-15-98

Sheet: _I_ Of_!_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL.. 60450 (Address) Unit: 2

3. Work Performed By: _C_o_m_E_d ___________ (Name) WR 950118168 (PLAN 2-95-119) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: _---=.l_,4-=-0-=-0---=C'-'o'"'r"""e-'S"'p'"'r"'a""y ____ _

5. (a) (b)

Construction Code USAS B31. l .O , 19 _§]___ Edition, NO Addenda, Code Cases -~N_O_N_E ______ _ Edition of Section XI used for Repair/Replacement 19~ Edition, _BQ_ Addenda, Code Cases __ .o.N'-'O=-N=E'----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial-No. Brd ID Bit Replaced or

No Replacement

Restricting orifice flange Unknown Unknown NIA Support M-1178D-7 NIA Replaced 2-1402-4 IB flange bolts (V2 "-10) A193 Grade B7

Restricting orifice flange Unknown Unknown NIA Support M-1178D-7 NIA Replaced 2-1402-4 lB flange bolt hex nuts (llz''-10) A194 Grade 2H

Restricting orifice flange Unknown Unknown NIA SI #796D75 NIA Replacement 2-1402-41B flange bolts (% "-10) A193 Grade B7

Restricting orifice flange Unknown Unknown NIA SI #796DOI NIA Replacement 2-1402-41B flange bolt hex nuts(% "-10) A194 Grade 2H

7. Description of work: Replaced existing orifice flange bolting material (which was incorrect diameter) with new material.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure N/ A psig Test Temperature ~ °F

9. Remarks: Orifice is on the 2B core spray pump minimum flow line. Verified no leakage at connection on 1/9/96.

Certificate of Compliance We certify ~t the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: tJ~r;J,. ~ !SI COORDINATOR b-/b , 1998 (Owner or Ow~s DeSigl1ee) (fitle) (Date)

Certificate of Inspection

Code Stamped Yes/No

No

No

No

No

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, employed by TheJiart~rd Steam~1 Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on b... /'ft) , 19 and state to the best of my knowledge and belief, this repair or replacement has been constrncted in accordance with Section XI of the ASME Code. y signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied. concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or prope1ty damage or a loss of any kind arising from or connecle with this inspection .

Date: ,f,. f {)#inspector: -----"=--<-1'-J'---.L-,_=='--~------ Commissions: _I==L"'9-'3-'2'"'._,N"-='B-'7-'7-'4~2~N~I=S~B~,...---,-..,,....-....,----(State or Province, National Board)

Page 82: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORi'\-f NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Pro~·isions of ASME Code Section XI

DAP 11-18 REVISION 08

I. Owner: ComEd Company (Name) Date: 6-15-98 __ O=nc~· _,_F-'-ir'-'s-'-t "'"N-'a~t~io~n=a-'-l "'"P"'"la"'z"".a~,-'C"'h"'i"'c"""a g"'o"-'-1,,,L,_ . ..::6..::0..::6.:.9-"0- (Address)

Sheet: _l _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Perfonned By: ~C~o~m=E-'-d ___________ (Name) WR 950064654 (PLAN 2-96-005) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~3-'-9""0"-0-=S"-e'-rv'-'i=-cc~· -'W"'-"'at"'e-'-r-~--

5. (a) (b)

Construction Code USAS B3 l. l .0 , 19 67 Edition, NO Addenda, Code Cases -~N_O_N~E~-----­Edition of Section XI used for Repair/Replacement 19 --1!.2_ Edition, ~ Addenda, Code Cases ---'-N-'-O=N'-'E=----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

2/3 Diesd Generator C & S Valve Unknown NIA 2/3-3930-50 I NIA Replaced Cooling Water Pump Discharge Check Valve

2/3 Diesd Generator TRW Mission Q-0282 • SI #788G75 NIA Replacement Cooling Water Pump Discharge Check Valve

Code Stamped Yes/No

No

Yes

7. Description of work: Replaced existing cast iron check valve due lo excessive wear on hinge pins and bores. Replacement check valve is forged stainloss stc. which was evaluated for use under Parts Evaluation M-1996-114-00. •See Code Data report.

8. Test Conducted: Hydrostatic [ J Pneumatic [ I Nominal Operating Pressure [XJ Not Applicable [ J

Test Pressure 62 psig Test Temperature Ambient °F

9. Remarks: Performed VT-2 examination on 2/8/96 no leaka"e observed.

Certificate of Compliance We certify ~t the statements made in this report are correct and this REPLACEMENT Confonns to Section XI of the ASME Code.

Signed: 'f3~. ~ ISi COORDINATOR 7- 7 . 19 98 ~ ~ (Title) (Date) --

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 Illinois, employed by The rtfo SteamJW¥ Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on r , 19 :;t..;Z., and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the SM Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 conm:cted wi this inspection.

Date: z,.. 9'--fffe Inspector: / Commissions: -'°'IL::.9'-3"'2"".,_,_N'-'B"'7"'7'-4"'2""N-'I=S=B"---------­(State or Province, National Board)

Page 83: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provi~ions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEd Company (Name)

--"O"'n""e""F::...i::.r,,,st'-"N'-=at::.io"'n..,a,.1_,P._,l.,az,.,a..,,-'C"'h"'i"'c.::.ag .. o"-"IL=-, ,,_6"'06"'9'-'0'-- (Address) Date: 6-30-98

Dresden Nuclear Power Station (Name) Sheet: _1 _ Of _1_

2. Plant: 6500 North Dresden Road, Morris IL., 60450 (Address) Unit: --=2'---

3. Work Performed By: -"C~o=m=Ed~--------- (Name) WR 940099048 (PLAN 2-96-006) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~02=15'-'R=ea"'c"'to"'r'"""'H"'e""ad"-'V"'e"'n"'t-

5. (a) Construction Code USAS B31.1.0/ASME Section Ill , 19 67/65 Edition, NO/NO Addenda, Code Cases NONE (b) Edition of Section XI used for Repair/Replacement 19 ~ Edition, ___BQ_ Addenda, Code Cases __ .:,N::..:O"'N:..=E:..._ ______ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Reactor Vessel Head Vent Babcock & Wilcox Unknown (for N-137 N-8 Nozzle/ NIA Repair Yes Nozzle Flange flange) Line 2-0215-2"-B

Reactor Vessel Head Vent Unknown Unknown NIA N-8 Nozzle/ NIA Replaced No Nozzle Flange Bolt Line 2-0215-2"-B

Reactor Vessel Head Vent Unknown Unknown NIA N-8 Nozzle/ NIA Replaced No Nozzle Flange Bolt Hex Line 2-0215-2"-B Nuts

Reactor Vessel Head Vent Unknown Unknown NIA SI #792B77 NIA Replacement No Nozzle Flange Bolt

Reactor Vessel Head Vent Unknown Unknown NIA SI #796D03 NIA Replacement No Nozzle Flange Bolt Hex Nuts

7. Description of work: Gasket groove on flange was damaged by mechanic attempting to remove gasket and was weld repaired. Bolt was identified as damaged and was replaced along with associated hex nuts.

8. Test Conducted: Hydrostatic [ ] · Pneumatic [ Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure N/ A psig Test Temperature N/ A °F

9. Remarks: Connection was inspected during system leakage test and found acceptable on 2/20/96.

Certificate of Compliance We certify that the statements made in this report are correct and this REPAIR/REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: "3~fi· ~ ISi COORDINATOR 7-- / , 19 98 (Owner or Owner'sesig~ (fitle) (Date)

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 Illinois, employed by The Hartford Ster.m and Boiler t.<n u nee and Inspection Co. of Hartford, Connecticut having inspected the REP AIR/REPLACEMENT described in this report on · !_ .-L , 19 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI orthe ASME Co e. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 aris' g from or connected with this inspection. ,.. rz -/,..5inspector: ---"~~r?--~.e-=.C......0!01.""~~?------ Commissions: _IL"='9~3~2~·~N-'B:::-7~7~4~2=N~I=S'-=B"=--c--:-=--.,,.---­

(State or Province, National Board) Date:

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CATEGORY 3 FOR.\1 NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

A5 Required by the Provi5ions of ASME Code Section XI

DAP 11-18 REVISION 08

I. Owna: ComEd Company (Name) Dale: 6-15-98 __ O=ne"-"F-'-i,_,rs"-t-'-N-'-'a"'t"'io'-'n-"a"-l-'P-'l"-az"'.a"','-C=h_,__,ic"'a""g"'o-'1,__,L"'.--'6"'0'"'6'-'9'-'0'-- (Address)

Sheet: _I _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Perfonned By: _C_o~m=E~d ___________ (Name) WR 950120112 (PLAN 2-96-008) Repair Organization P.O. No., Job No. etc.

Same as Ahove (Address)

4. Identification of System: -~3_9_0_0_S_e~rv~i~c_e_\_V~a~lc~r ___ _

5. (a) (b)

Construction Code USAS ··1i3 I. I.O , 19 67 Edition, NO Addenda, Code Cases ,.,,..~N-'O~N=E~-----­Edition of Section XI used for Repair/Replacement 19 _Jl2__ Edition, ~ Addenda, Code Cases --~N_O~N-'E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Unit 2 Diesel Generator C & S Valve 90-1 194-0 I Q-04 NIA 2-3930-501 NIA Replaced No Cooling Water Pump Discharge Check Valve

Valve Flange Bolts (~" X Unknown Unknown NIA 2-3930-501 NIA Replaced No 10) Al93 Grade B7

Valve Flange Bolting Hex Unknown Unknown NIA 2-3930-501 NIA Replaced No Nuts (!4" X IO) Al94 Grade 2H

Unit 2 Diesel Generator TRW Mission 2CSO! IAI • SI #788G75 NIA Replacement Yes Cooling Waler Pump ?9879 Discharge Check Valve

Valve Flange Bolls (~" X Unknown Heat# AHL NIA SI #796D75 NIA Replacement No 10) A193 Grade B7

Valve Flange Bolting Hex Unknown Heat# ALL NIA SI #796D01 NIA Replacement No Nuts (!4." X 10) A!94 Grade 2H

' I

I

7. Description of work: Replaced existing cast iron check valve due to excessive wear on hinge pins and bores. Also replaced flange bolting per Check Val• Coordinator's recommendation. Replacement check valve is forged stainless sled which was evaluated for use under Parts Evaluation M-!996-114-01. • See Co1 Data re ort.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ I Nominal Operating Pressure [X] Not Applicable [ ]

Test Pressure _]J}_ psig Test Temperature Ambient °F

9. Remarks: Performed VT-2 examination on 315196 no leakaoe observed.

Certificate of Compliance t the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

IS! COORDINATOR (Title)

1-7 (Date)

Certificate of Inspection

19 '78

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, employed by~ Hat;!ford Steam,i}n~ Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on ---1:- '1 , 19 7~ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthennore, neither the inspector nor his employe_r shall be liable in any manner for any personal injury or property damage or a loss of any kind arising m or c nnected wit this inspection.

Date: 7rf,,..f4 Inspector: Commissions: IL932, NB7742NISB -~(S~ta'--=te"-'-'o~r~P~r-=-o~vi=n~c~e~,=N~a-t~io_n_a_l_Bo_a_r_d_) __ ~

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEcl Company (Name)

---'O=ne=-· -=F_,i"'"'rs"'t--'N=a t"'io~1~1i~il--'P~l~a~z,~·1.~C~h~ic~· a~g"'o'-'-'I L"'.'-6""0"'6"''9'""'0'--- (Adel ress) Date: 6-15-98

·•

Sheet: _! _ Of_!_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL.. 60450 (Address) Unit: 2

3. Work Perfonned By: ~C--'o~n~1=E~d ___________ (Namc) WR 950042195 (PLAN 2-96-009) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: __ 3_9_0_0_S_e_rv_i_ce_• _W~a~te~r ___ _

5. (a) (b)

Construction Code USAS B3 I. I .0 . 19 67 Edition. NO Addenda, Code Cases =-N~O~N--'E~-----­Edition of Section XI used for Repair/Replacement 19 _li2_ Edition, ___liQ_ Addenda. Code Cases --~N_O~N~E~---------

6. Identification of Components Repaired ot· Replaced and Replacement Components

Name of Name or Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Blt Replaced or

No Replacement

Unit 2 Diesel Generator Unknown Unknown NIA 2-3903 NIA Replaced Cooling Water Pump

Unit 2 Diesel Generator Unknown Unknown NIA 2-3903 NIA Replaced Cooling Water Pump Flange Bolts/Hex Nuts

Unit 2 Diesel Generator Unknown Unknown NIA 2-3903 NIA Replaced Cooling Water Pump Flange Hex Head Bolts

Unit 2 Diesel Generator Crane !9988-18 NIA SI #254C8! NIA Replacement Cooling Water Pump

Unit 2 Diesel Generator Unknown Unknown NIA SI #796D75/ NIA Replacement Cooling Water Pump 796DOI Flange Bolts/Hex Nut

Unit 2 Diesel Generator NPS Industries Unknown NIA SI #766Al4 NIA Replacement Cooling Water Pump Flange Hex Bolts

Code Stamped Yes/No

No

No

No

No

No

No

I

I

I

7. Description of work: Replaced existing Unit 2 Diesel Generator Cooling Water pump due to excessive corrosion in pump body internal surfaces. Existing boltin~ replaced to accommodate installation of hardened washers and achieve foll mil engagement.

8. Test Conducted: Hydrostatic [ I Pnwmatic I I Nominal Operating Pressure [X] Not Applicable I

1\:sl Pr~ssur~ ~ psig T esl Temperature Ambient °F

9. Remarks: Performed VT-2 exuininatinn on 3/5/96. no leakaoe observed.

Certificate of Compliance We ce11ify th, t the statements made in Lhis report are correct and Lhis REPLACEMENT Conforms to Section XI of the ASME Code.

ISi COORDINATOR (Tille) (Date)

19 ?t3

Ce1·tificate of Inspection

I, the undersigned, holding a valid commission issued by the National Board or Boiler and Pressure Vessel Inspectors and the State or Province of Illinois. employed by Tlz Hartford Stean,~d Boiler Insurance and Inspection Co. or Hartrord. Connecticut having inspected the REPLACEMENT described in this report on ..-&0 . 19 and state 10 the best of my knowledge and belief. Lhis repair or replacement has been constructed in accordance with Section XI of the ASME Code. y signing this certiii~ate neither the inspector nor his employer makes any warranty. expressed or implied. concerning the repair or replacement described in this report. Furthermore, neither Lhe inspector nor his employer shall be liable in any manner for any personal injury or

P"'l""Y dmmg• "' ' '"" of ''Y klod ml•l•~ ~n ~"'"'~''"'""· Date: b .rJtJ ~ Inspeclo.r: ,~ T, Commissions: -"'"'IL=-9'-'3"'2"'.'-'-N'""B'"'7--'7--'4'""2""N""I'-=S'""B"-~~~-~--­

(State or Province, National Board)

1!::::::=:=========================================================================================1

Page 86: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEd Company (Name) __ 0~1~1e~F=i=rs=·t=N~a=t=io=n=a=l~P~l=a=za~·~C_h_ic~a=g~o_I=L=·~6~0=6~9'-'0'--- (Add rcss)

Date: 6-15-98

Sheet: _l _ Of _l_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL.. 60450 (Address) Unit: 2

3. Work Performed By: ---=C=o=n=1=Ec=d ___________ (Name) WR 960015335 (PLAN 2-96-0I I) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: ----=2=3=0=0---=H~P~C=I -------

5. (a) (b)

Construction Code USAS B3 I .1.0 . I 9 67 Edition, NO Addenda, Code Cases _N'-'-"O'-'N-'-E=------­Edition of Section XI used !'or Repair/Replacement 19 __12_ Edition, __.tlQ_ Addenda, Code Cases --=N~O=N=E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Wedge for 16" Crane 47 112 Crane Valw Unknown NIA 2-2301-36 NIA Replaced XR 150# Gate Valve

Wedge for 16" Crane 47 1/2 Crane Valve C3847 NIA SJ #798F67 NIA Replacement XR 150# Gate Valve

Code Stamped Yes/No

No

No

I

7. Description of work: Replaced existing valve wedge which had worn seating surfaces causing valve to leak by. Installed new wedge procured from OEM (Crane Valve.

8. Test Conducted: Hydrostatic l I Pnculllatic· I I N<)lllinal Operating Pressure I I Not Applicable JXI

Test Pressure N/ A psig Test Telllperature ~ °F

9.Re1narks:_~N'"""o""ne~.,__------------------------------------------------------

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

ISi COORDINATOR (Title)

6-1'1 (Date)

Certificate of Inspection

1998

I, the undersigned, holding a valid colllmission issued by the National Board or Boiler and Pressure Vessel Inspectors and the State or Province of Illinois, employed by Th: Hartford Stcan~l Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on ,,.q/) , 19 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither th..: inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arisi11" l'rorn or connec cl with this inspection. - .

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

1. Owner: ComEd Company (Name) Date: 10-31-96 -~O=n=e~F=ir=st"'N~a=ti=on=a=l~P~l=az=a=·~C=h=ic=a=go~IL~, =6=0=69"'0""-- (Address)

Sheet: _I _ Of _lL 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: Same as Above (Name) WR 950097245 (PLAN 2-96-012) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~0=20=3""-~M=a=in'-'S=t=e=am='-'--

5. (a) (b)

Construction Code ASME Section ill , 19 _§i._ Edition, NO Addenda, Code Cases ~N'"'"""O'"'"N-"E=------------­Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, ~ Addenda, Code Cases --=N"-'O""N'-'=E'-----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Electromatic Relief Valve Dresser BK7079 NIA None NIA Repair No Cage-to-Body Attachment Fillet Welds

Inlet Flange Studs (SA 193 Unknown None NIA None NIA Replaced No Grade B7 1~" X 7'A ")

Inlet Flange Studs (SA193 Dresser Heat Numbers NIA SI #570C07 NIA Replacement No Grade B7 1~" X 7'A ") QT60 and

QT61

7. Description of work: Repaired cracked cage-to-body attachment welds and replaced lost inlet flange studs during valve rebuild.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [ X]

Test Pressure ---- psig Test Temperature ___ °F

9.Remarks:_~N~o~n~e~·----------------------------------------------------

ISi COORDINATOR (Title)

10-31 '191, -~~(D='a~t'"""'e)'---

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 Illinois, employed by The Hartford Steam };r;d Boiler I~ance and Inspection Co. of Hartford, Connectictu having inspected the REPAIR and REPLACEMENT described in this report on JI r- I , 19 ~ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of th~ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthennore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a los of any kind ari "ng from or connected with this inspection.

Date:/!"//$

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

I. Owner: ComEd Company (Name) Date: 6-15-98 _....:O=ne=--=.F_,i'-'rso:.·t_,N..:;a::.:l"'ioe.:1c:.:rn:..:.l_,P_,l=az"'"a~._C=h~ic""a.e.g""o--'l'-=L"" . ....:6'""'0'"-'6'-'9-"0'--- (Add rcss)

Sheet: _I _ Of _l_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL.. 60450 (Address) Unit: 2

3. Work Performed By: ~C~o:..:.n:..:.1E=d ___________ (Name) WR 960059362 (PLAN 2-96-014) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~L~SO~O~L~P~C~-~I _____ _

5. (a) (b)

Construction Code USAS B3 l. l .0 • 19 67 Edition, NO Addenda, Code Cases --'N'"'"""O~N....:E=-------­Edition of Section XI used for Repair/Replacement 19 .Ji.2__ Edition, ~ Addenda, Code Cases __ _,N~O~N_,E=-----------

6. Identification of Components Repaired qr Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair .• Component ManuCacluri.!r Serial No. Brei ID Bil Replaced or

No Replacement

1 "-8 X 3112" Cap Screw Unknown Unknown NIA Support M-3213-19 NIA Replaced

l "-8 X 31/2" Cap Screw Unknown Heat Code ET4 NIA SI #766Gl5 NIA Replacement

Code Stamped Yes/No

No

No

7. Description of work: R!!placed existing cap scrt!w on Fi~ut\! 295 pip.: da1nn with nl!w cap screw aCter Materials t\1anagl!ment discovt!rl!d that ~xisting cap s1,.:rl,.'.\\ had a nonconforming hardness value. Existing cap screw was proviouslv installed unckr WR #950053357 (Repair Plan 2-95-093).

8. Test Conducted: Hydrostatic I I Pneumatic I I Nominal Operating Pressure [ I Not Applicable [XJ

Tcsl Pressure Ni A psig Test Temperature~ °F

9. Remarks:_....:N=o==n"-e,_. ------------------------------------------------------

Ce1iificate of Complim1ce We certify that the statements made in this report arc correct and this REPLACEMENT Conforms lo Section XI of the ASME Code.

Signed: ~~ ~ ISi COORDINATOR 6-/(,. , 19 'JB (Owner or Ow~~ (Title) (Date)

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 Illinois, employed by The }la rt ford Steanfa~d Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on 6 -'":Ji) , 19 and slate to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASrVlE Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Fu11hennore. 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 wi h this inspection.

Date: {-JtJ- ftJ ---

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEd Company (Name) _....:O"'n"'e::c...:.F..:.i,_,rs:.:.l_,_N-"a"'t"'io"'1"'rn'-'l--'P--'l~az~.a~.~C=h_:.;ic~a~g"'o--'l"'L:.: . ....:6:..:0:..:6:..:9"'0'-- (Add rcss)

Date: 6-15-98

••

Sheet: _I_ Of_l_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL .. 60450 (Address) Unit: 2

3. Work Performed By: ~C~o:..:1.:.;n~E~d ___________ (Name) WR 960010625 (PLAN 2-96-015) Repair Organization P.O. No., Job No. etc.

Same as Ahovc (Address)

4. Identification of System: -~I--'4~0~0~C__,o~r~c_S~p~r=a~v ____ _

5. (a) (b)

Construction Code USAS B3 l. I .0 , I 9 67 Edition, NO Addenda, Code Cases ~N~O""N--'E~-----­Edition of Section XI used for Repair/Replacemenl 19 ~ Edition .• -1iQ_ Addenda, Code Cases __ _,N_,_O=N"-'E"'-----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name ol' Mfrs. Nat Other Yr Repair, Component Ma nu focturl!r Serial No. Brd ID Bit Replaced or

No Replacement

Valve 2-1402-29B bonnet Unknown Unknown NIA 2-1402-29B NIA Replaced stud

Valve 2-1402-29B bonnet Unknown Unknown NIA 2-1402-29B NIA Replaced stud nut

Valve 2-1402-29B bonnet Unknown Unknown NIA SI #792B77 NIA Replacement stud

Valve 2-1402-29B bonnet Unknown Unknown NIA SI #796D03 NIA Replacement stud nut

Code Stamped Yes/No

No

No

No

No

I

7. Description of work: Svstcm Enginee1· discovered <HlC ol'thc bonnet studs and associated hex nut had an arc strike (connection was not leaking). Replaced existi11c bonnet stud and nut with new material.

8. Test Conducted: Hydrostatic I ] Pneumatic f ] Nominal Operating Pressure [ ] Not Applicable [X]

Test Pressure N/ A psig Test Temperature _.ti.lA._ °F

9. Remarks:_~N~o~n_e~. ------------------------------------------------------

Certificate of' Compli:rnce . the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

ISi COORDINATOR (Titk)

6-16 (Date)

Certificate of Ins1iectio11

1918

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, employed by Tl"!,P Hartford Steam~, d Boiler lnsurunce and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this repo1t on fD"""Jf tJ , I 9 _and state lo th" best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. y signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacem"nt described in this Nport. Furthermore, neither llN inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising I'· m or connected w'th this inspection .

I

j

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisio1L~ of ASME Code Section XI

DAP 11-18 REVISION 07

1. Owner: ComEcl Company (Name) Date: 6-11-97 One First National Plaza, Chicago IL, 60690 (Address)

Sheet: _1 _ Of _1_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address)

3. Work Performed By: ~C~o~m=Ecl=--------

Same as Above

4. Identification of System: -~23~0~0~H~P~C~I~----

(Name)

(Address)

Unit: -=2 __

WR 960111112 (PLAN 2-96-016) Repair Organization P.O. No., Job No. etc.

5. (a) Construction Code USAS B31.1.0 , 19___QL_ Edition, NO Addenda, Code Cases __,N"'-0"""-N:..:E=-----------(b) Eclition of Section XI used for Repair/Replacement 19_8_9 __ Edition, ___BQ_ Addenda, Code Cases __ .... N:,,,O"'N"'-E=----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

HPCI Lube Oil Cooler Unknown Unknown NIA 2-2303-SOC NIA Replaced No Head Flange Studs (~ "-11 A193 Grade B7)

HPCI Lube Oil Cooler Unknown Unknown NIA 2-2303-SOC NIA Replaced No Head Flange Stud Hex Nuts (~ "-11 A194 Grade 2H)

HPCI Lube Oil Cooler Unknown Heat Number SI #768G96/796D73 NIA Replacement No Head Flange Studs (~ "-11 81990 and Heat A193 Grade B7) Code K3/Heat

Code DQR

HPCI Lube Oil Cooler Unknown Heat Code NIA SI #796C99 NIA Replacement No Head Flange Stud Hex Nuts C9N (~ "-11 A194 Grade 2H)

7. Description of work: Replaced existing head flange bolting on heat exchanger to accommodate installation of hardened washers per station maintenance policv. Existing material would not achieve full nut engagement.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure NIA psig Test Temperature NI A °F

9. Remarks: Heads were inspected for leakage on 12-1-96 during DOS 2300-03, no leakage noted.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Confonns to Section XI of the ASME Code.

Signed: 15~~-~ ISICOORDINATOR 6-rz '19.J.Z_ (Owner or Owil'S DeSigilee) (Title) (Date)

Certificate of IIL~pection

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, employed by The Ha rd Steam~Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on - , 19 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of e ASM:E Code. y signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthennore, 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 rom or c~cte with this inspection .

• ''==D=a=te=:==~==,,.=/.:.='J'==J='/=_2======In=s=p=e=ct=o=r=::::::::::::::::~:/:::::::::::::::::::::~==C=o=m=n=1i=s=si=o=n=s:=_=~=I:L:9:3=?=_::N:B:7:7~4:2:N:I~S==B=~=-=_=_=_=_=_=_=_=-~=-=-~=-~=-====:::!l ~ (State or Province, National Board)

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

1. Owner: ComEd Company (Name) Date: 5-27-97 One First National Plaza, Chicago IL, 60690 · (Address)

Sheet: _1 _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address)

3. Work Performed By: ComEd/Bechtel

Same as Above

4. Identification of System: __ 2=3~0~0~HP~=C=I ____ _

(Name)

(Address)

Unit: 3

WR 960105540 (PLAN 2-97-003) Repair Organization P.O. No., Job No. etc.

5. (a) (b)

Construction Code USAS B31.1.0 , 19__§]_ Edition, NO Addenda, Code Cases _N:..:.::O'-=N"'Eo:... ______ ~----Edition of Section XI used for Repair/Replacement 19 __!L_ Edition, ~ Addenda, Code Cases __ .o.N:.::O"'N"""'E'----'-------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement. Yes/No

A193 Grade B7 Bonnet Unknown NIA NIA 2-2301-20 NIA Replaced No Studs

A194 Grade 2H Bonnet Unknown NIA NIA 2-2301-20 NIA Replaced No Stud Nuts

A193 Grade B7 Bonnet Unknown NIA NIA SI #760G56 NIA Replacement No Studs

A194 Grade 2H Bonnet Unknown NIA NIA SI #764D55 NIA Replacement No Stud Nuts

7. Description of work: Replaced existing check valve bolting to accommodate installation of hardened washers.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X] Not Applicable [ ]

Test Pressure Static psig Test Temperature Ambient °F

9. Remarks: Valve was inspected for leaks using static water head from contaminated storage tank.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: i/3Ap,n,/JJIJ.11/1 ~ ISICOORDINATOR '5° --27 , 19'f7 t:'~~ (fitle) (Date)

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 Illinois, employed by Ths.J!atjlord Steam~ Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on :J?Y , 19'2..i_ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI oftlie ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 fr m or connected with this inspection.

f/l_ ') ~ I

Date: fl:9,p ~ f Inspector: ---''--'-"-"t:.L.--L-...:<c..c:"-'=--.,,, .. _,,'..."_·~~._ _____ Commissions: __,IL=9""3""2"-"N-"B,.7.:..7.:..4~2,,,,N""I""S'-=B"'--~--'--'---'--(State or Province, National Board)

Page 92: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

-------- ----------------- - -----

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

-~C~o=mrn~o=n~w~e=a=lth~Ed~is~o=n_C~o~m_p~a_n~y ______ (Name) --"'0-"n"'"e ..:.F_,,ir"'st"-N'-'-"-at""io"'n""a::.1..:.P_,,la:z:::a..._, ..::C::.:ho:::ic:::a.,,go'"-"'IL=-, 6"'0::..:6'""9-"0- (Address)

Dresden Nuclear Power Station (Name) 6500 Norili Dresden Road, Morris IL., 60450 (Address)

BECHTEL CONSTRUCTORS

Date: 04-28-97

Sheet: _1 _ Of _1 _

Unit_: -~02 __

DAP 11-18 REVISION 07

3. Work Performed By: GAITHERSBERG, MD 20877

(Name) (Address)

970045042-01 (Pla.n 'Z-Gt]-ool/) Repair Organization P.O. No., Job No. etc. '

4. Identification of System: __,1'""6"""'00""------=-R--=a-i'-'--"'er..,t«-r=-a=-"t-'-'1 'o'-'t1-'--_,X'-'---....,lo"--'q-""~'-----/'#I P:1£ ~ -f-'11

5. (a) Construction Code _ __,_A.::I"'S-"C'----- ---='°'----Edition, -6--ttr' Addenda, Code Cases --~N~o=ne~-----

(b)Edition of Section XI used for Repair/Replacement ---"'19'-'8'""9 __ Edition, __ N_o_n_e __ Addenda, Code Cases --~N~o=n~e ______ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Replaced or Stamped

No Bit Replacement Yes/No

Flued Head Anchor Unknown Unknown NIA 2-1600-X-109B Unknown Repair No X-109B

-=ri>'"• of wo<k' Reinforce Existing U2 Flued Head Anchor X-109B by Adding Welds Per Exem12t Change El2-2-97-206.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ Not Applicable [ X]

Test Pressure _____ psig Test Temperature ____ °F

9.Remarks: (.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

(Title) (Date) Signed:~~~~

(Owner or 6W!1e'; D~ ISi Coordinator __ o-_-_1 _ ___.19e;1

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 ILLINOIS, employed by The Hartford Steam ~oiJ,er Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT

described in this report on ) ..-/ , 19 _Ll and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or

implied, concerning the repair or replacement described in this report. Furiliermore, 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 a ·sing from or connected with this inspection.

Date: fr/- z 7 Inspector: :-..-.- Commissions: _IL. 93Z) NB 77q'l. NISB

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11

* * *

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI DAP 11-18 REVISION 07

_C=omm=,,,o_,,_nw=ea==-lth:::....:E:.:d:.:;is""o'""n'""'C""'o'""m""p""'a"'n'"'"y _____ (Name) _O=ne=--=-F"'-ir"'st'-'-N-"a'""ti=o=na=l-=P-"la=z"'a,_, -"C=h=ic=ag=o~IL""'--'6'-"0-"6"-90"-- (Address)

Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address)

3. Work Performed By: BECHTEL CONSTRUCTORS GAITHERSBERG, MD 20877

(Name) (Address)

4. Identification of System: _,1'""6""00;..,_ _ _,P.'""':e""!Q..,f: .... ,t'-'c,_,?;..._h'-'·...,o""V).__.._X"'"-'"""ll,_,,~'-'f2"--------

Date: 05-01-97

Sheet: _1 _ Of _1 _

Unit: 02

910044365-01 {Plan '2.-0..7-oo5) Repair Organization P.O. No., Job No. etc.

5. (a) Construction Code -~A=IS~C'-----H1 El{f s+ e;"1 G Edition, -~-=6-tlr-'"-----Addenda, Code Cases -~N'-'-"-on=e,__ ____ _

(b)Edition of Section XI used for Repair/Replacement -~19~8=9 __ Edition, __ N~o=ne,__ __ Addenda, Code Cases -~N~on=e'--------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Replaced or Stamped

No Bit Replacement Yes/No

Flued Head Anchor Unknown Unknown NIA 2-1600-X-116B Unknown Repair No X-116B

i'.z. '' A-3'. f 1-a.tc. Unk:Y\owt'\ l\G at Nlll\llu-c-t

N }Ps S'I *"11qsz.43 N)k R-epl~c.c..d. NO '2..Sq3 'H

%r 1• A-3" Ph.tc. Un k.now 11

t-\c11.r1Jv1111>« N}A !;'_tz\lr ,1Db 00 tJ)A Rct>l~e-d.. 1'\10 NG\c:t7

I" A-?1, fl)-rt.: Unk~oW11 1-1'.e~t f\.lvMU-('

N/f>t- s!.~ So/D2-0 N/A l'Cr:;p tac ul.. 1\10 A.o"?.q '1

T\)b<- S rec I Un~wf\ ~a.t"N.,.,,W

tJ/lt -s.r-11' ~I" f BB N}vt' R.-cplat.~cl NO t:.~51..foL{

¥ I'' A-3G:. P/aJc .. U" known )t<;\,t" NU,.,..b'(.("

rJ/A st# 17ofoo t\J}lt R 'tf lice e.d. k!O 288'!1.7 Un k.h oW>'\ !\-eat~ 5Sti7I2.h'f3 N/I/ s.r:• 'So7HtfB fl/. '11 Rtplacec/ NO #/Ir?,. A"j/• l'•· escription of work: Reinforce Existing U2 Flued Head Anchor X-116B b:t Adding Reinforcement Plates Per ExemQt Change ElZ-2-97-206.

Ma.t-crial.s -addr:;d ;;u art o~ re; in fur~c.£lt.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [ X]

Test Pressure _____ psig Test Temperature ____ "F

9.Remarks: Noric.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

(Title) (Date) Signed:t/3~~

(OWl1erOrOWl1?S DeSignee ISI Coordinator __ 6-_-_/_~19!l.Z_

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 ILLINOIS, employed by The Jlart}ord Steam.JWijer Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT

described in this report on ;!r}"' , 19l--/- and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or

implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a losfif any ~in~ arisin from or connected with this inspection.

Date: 'J'r / _,,.i 7 Inspector: f'--f. - Commissions: IL932 NB7742NISB (State or Province, National Board)

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-f:

1

------ ---------------,

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

-~C~o=mrn=o=n=w~e=a=lth~E=d=is=o=n~C~o=m~pa~n~y ______ (Name) -~O~n=e~F~i=rs=t =N=a=ti=on=a~l_P~la~z_a~, _C_h_ic_a~g~o_IL~, =60~6=9~0- (Address)

Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address)

Date: 04-28-97

Sheet: _1 _ Of _1 _

Unit_: -~0_2_

DAP 11-18 REVISION 07

3. Work Performed By: BECHTEL CONSTRUCTORS (Name) (Address)

910045580-01 (Ptan 2-'i7-oot:.} GAITHERSBERG, MD 20877 Repair Organization P.O. No., Job No. etc.

4. Identification of System: ~1~6~0~0 __________________ _ /YJ!,.~-1-~7

_ G~f-h ____ Edition,-~~~--- Addenda, Code Cases --~N~o=n=e _____ _ 5. (a) Construction Code __ A_I_S_C ___ _

(b)Edition of Section XI used for Repair/Replacement --"-'19'""8~9 __ Edition, __ N_o_ne ___ Addenda, Code Cases __ .._N,_,o'""n""e ______ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Replaced or Stamped

No Bit Replacement Yes/No

Flued Head Anchor Unknown Unknown NIA 2-1600-X-115A Unknown Repair No X-115A

Yi." A-3" Plz.h Unk.now" \lcM"~b-e('

N/lt st# 11'1 g -=78 N/Pr Replacul ND '2.0"13~l

7'"" A· 3&i. Pldc UnhC>wfl ~z.tNuMlref"' N/k .sr# 110J)OO t.J/A- Repfalr:d ND N'll\1

escription of work: Reinforce Existing U2 Flued Head Anchor X- l 15A by Adding Reinforcement Plates Per Exempt Change E12-2-97-206.

"' Matlri:a./s ~j,/,,J ~~ O:!rt bf fr i~ /T,("""'Al, I

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ Not Applicable [ X]

Test Pressure _____ psig Test Temperature ____ °F

9.Remarks:

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

(Title) (Date) Signed: '8~(fn~

(Owner or Owner'Des;gnee) ISI Coordinator 19 'o/7

--------~ b-/

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 ILLINOIS, employed by ThVfartford Steam ~r Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT

described in this report on vi ' 19 u and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or

implied, concerning the repair or replacement described in this 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: .f ~/--~ Inspector: &/l,,£t:~ Commissions: IL932 NB7742NISB (State or Province, National B

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

Owner· Commonwealth Edison Company (Name) _· ---=O=no=.e..::.F-"ir"'s"'-t N:.=at=io"-'n=a=l-=-P=la=z=a~, -=-C=h=ic=a=g-=-o-=-IL~, -=-60-=-6=9~0'--- (Address)

Plant: Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address)

Date: 05-01-97

Sheet: _I _ Of _I _

DAP 11-18 REVISION 07

3. Work Performed By: BECHTEL CONSTRUCTORS (Name) (Address)

Pit ),Ipit: 02 lyl

9100460 95-01 (Pl 'l-Cf7-007) GAITHERSBERG, MD 20877 Repair 0 anization P.O. No., Job No. etc.

4. Identification of System: ~1~60~0'---_~R~~~t~h~ra~h~@Yl~~X~-~li~U-A ______ _ /' tin Ah(, ~.-f-tf7

5. (a) Construction Code -~A=I=SC~---- --"'~---Edition, '.::4-dr Addenda, Code Cases ---=-N~o=n=e _____ _

(b) Edition of Section XI used for Repair/Replacement -~!9~8..::.9 __ Edition, -~N~o=n=e __ Addenda, Code Cases ---=-N~o=n..::.e ______ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Component

Flued Head Anchor X-lllA

% '' A-3~ Pia.ti

Name of Manufacturer

Unknown

Mfrs. Serial No.

Unknown

Nat Brd No

NIA

Other ID

2-1600-X-l l IA

Yr

Bit

Unknown

N}lt

N/A

Repair, Replaced or Replacement

Repair No

Code Stamped Yes/No

ND

11..lO

U2 Flued Head Anchor X-11 !Ab Addin Reinforcement Plates Per Exem t Chan e El2-2-97-206.

8. Test Conducted: Hydrostatic [ Pneumatic [ ] Nominal Operating Pressure [ Not Applicable [ X]

Test Pressure _____ psig Test Temperature ____ "F

9.Remarks:

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: ~ae~ (Owner or Owner~s;gnee)

_s:_--...:.._/ __ _,_1917 ISi Coordinator (Title) (Date)

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 ILLINOIS, employed by The Hartford Steam~er Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT

described in this report on y;.--/ - , !cJf_{_ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or

implied, concerning the repair or replacement described in this 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: f,.-/~17 Inspector: &,,~4~ Commissions: IL932 NB7742NISB (State or Province, National Board)

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CATEGORY 3 FORM NIS-2 OWNER'S·REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEd Company (Name) Date: 6-22-98

--"O'-'n"'e'-F:...1,,· r_,,,st:...N:..:..::.at::.io,,,n,,,a::.l-=P-=la=z""a""'-'C"'h'°'i"'ca,,.g""o,__.,IL,,_,'-"-60"'6"'9'-'0'-- (Address) Sheet: _1 _ Of _l_

2. Plant: Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address) Unit: -=2 __

3. Work Performed By: ~C~o=mE=d~--------- (Name) WR 970054009 (PLAN 2-97-008) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: __ 0~2~0~3~M~a=in~St=e=a=m~---

5. (a) Construction Code USAS B3 l .1.0/ ASME Section I , 19 67 /65 Edition, NO/W66 Addenda, Code Cases __,N'"'"""'O.._N:..:E=-----(b) Edition of Section XI used for Repair/Replacement 19~ Edition, ___lill_ Addenda, Code Cases __ .._N~O""'N'-'=E'----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Inlet flange for Target Rock Unknown Unknown NIA 2-0203-3A NIA Repair No Relief Valve

'

7. Description of work: Repaired steam cut on inlet flange of Target Rock Relief valve.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ I Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure N/ A psig Test Temperature N/ A °F

9. Remarks: Joint was examined for leakage during 920# drywell entry, no leakage observed.

Certificate of Compliance We certify that the statements made in this report are correct and this REPAIR Conforms to Section XI of the ASME Code.

Signed:~~<f1:s~ ISi COORDINATOR 6-22 , 1998 (Owner or Own r's Designe (Title) (Date)

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 Illinois, emplo~d by The Ha,~Steam and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPAIR described in this report on f£l_ - J?i) , 19 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME°Code. y signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal iajury or property damage or a loss of any kind arising from or conn/,)ted with this inspec~n.

Date: /.-£()--ff Inspector: ~r ~ Commissions: IL932 NB7742NISB (State or Province, National Board)

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CATEGORY 3 DAP 11-18 REVISION 07

I. Owner:

FORi\1 NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provisions of ASME Code Section XI

ComEd Company (Name) Date: 5-12-98 --'O""n"'e"--'-F_,ir,_,s""t _,_N""a"'t"'io'"'n~a~l_,P-'l-'az=a=·~C~h""ic~a~g~o~IL"".'°"""60"'-6"'9'"'0'-- (Address)

Dresden Nuclear Power Station (Name) Sheet: _1_0f_l_

2. Plant: 6500 North Dresden Road. Morris IL.. 60450 (Address) Unit: _ _,2'---

3. Work Performed By: ComEd/Atlantic Valve Group (Name) WR 960086109 (PLAN 2-97-009) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~2"'-3~0~0~H=P~C=I ______ _

5. (a) (b)

Construction Code USAS B3 l .1.0 . 19 67 Edition, NO Addenda, Code Cases --'N'"'""'O'"'"N-"E"'-------Edition of Section XI used for Repair/Replacement 19 ~ Edition, ___lill_ Addenda, Code Cases __ _,_N-'"O=N.:..:E,._ ________ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

HPCI Turbine Steam Crane Valve Unknown NIA 2-2301-3 NIA Replaced Supply Motor Operated Gate Valve Seat Rings

HPCI Turbine Steam Crane Valve Unknown NIA 2-2301-3 NIA Replaced Supply Motor Operated Gate Valve Disc

,· ~ ~

HPCI Turbine Steam Crane Valve Heat C2151 NIA SI #805H91 NIA Replacement Supply Motor Operated Gate Valve Seat Rings

HPCI Turbine Steam Crane Valve Serial Number NIA SI #8!3G57 NIA Replacement Supply Motor Operated B2926, Heat Gate Valve Disc 606-1

7. Description of work: Replaced existing valve seat rings and disc due to leakage past seating surfaces.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure N/ A psig Test Temperature .J::!LL °F

Code Stamped Yes/No

No

No

No

No

9.Remarks: _ _,N"'"o~n"'e~.'--------------------------------------------------------

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:£~~'~ ISi COORDINATOR 5-U.. . 19:113__ (Owner or Owi17s ~ (Title) (Date) .

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 Illinois. employed by The Hartford ;;team and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on b ...-;;t --4 '6 , 19 __ and state to the best of my knowledge and belief, this repair or replacement has been. constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 fi m or ?~le w2th this inspection.

Date: (j <":l vOf, tQ Inspector: I j. Commissions: IL932. NB7742NISB (State or Province, National Board)

I

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

• 1. Owner: ComEcl Company (Name) Date: 9-17-97 --'O"'n,,,e:....o.F..,ir"'st"-N'-'-"a,,,ti""on.,,a,,,l'-'P'-'l""az,,,a:.1,...;C::.h:.:ci::c,,,,ag .. o"--"IL=-, "'6""06"'9"'0"'---- (Address)

Sheet: _1 _ Of _1_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: Same as Above (Name) WR 960025371 (PLAN 2-97-010) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: _ _,,6"'6"'0"'0-"D::..:i:e:::se"'l--'G=en,,,e"'r"'a"'to,,,r~

5. (a) (b)

Construction Code USAS B31.l.O , 19__Ql_ Eclition, NO Addenda, Code Cases _N'-'-"O'-!N-"E"'------------­Eclition of Section XI used for Repair/Replacement 19_8_9 __ Eclition, ___.NQ_ Addenda, Code Cases __ _,N"-O=N.:..:E==----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

~ "-11 Bolts (SAE J-429) Unknown Unknown NIA 2-6699A and 2-6699B NIA Replaced No for Unit 2 Diesel Generator Cooling Water heat exchanger heads

~"-11 Hex Nuts(Al94 Unknown Unknown NIA 2-6699A and 2-6699B NIA Replaced No Grade 2H) for Unit 2 Diesel Generator Cooling Water heat exchanger heads

~ "-11 Bolts (SAE J-429) Unknown None NIA SI #500E52 1996 Replacement No for Unit 2 Diesel Generator Cooling Water heat exchanger heads

~ "-11 Hex Nuts(A194 Unknown Heat Code NIA SI #796C99 NIA Replacement No Grade 2H) for Unit 2 DJQ Diesel Generator Cooling Water heat exchanger heads

7. Description of work: Replaced existing heat exchanger head bolting which had incorrect bolt material previously installed. Work was performed during Mechanical Maintenance preventative maintenance on Unit 2 Diesel Generator.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable [ ]

Test Pressure __ 16 __ psig Test Temperature Inlet 82/0utlet 94 °F

9. Remarks: Heat exchangers wrere inspected for leakage during Unit 2 Diesel Generator operational surveillance DOS 6600-01. No leakage was identified at either heat exchan er.

Certificate of Compliance We certify thi,1 the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: 'i)~~ ~ ISi COORDINATOR '1-IZ , 19.J.Z (Owner or OwiJVD~ (Title) (Date)

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 Illinois, employed by Th,e_,Hartford Steam _l!.!,ld,Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on j_-" Ol 3 , 19~and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 d with this inspection.

Date: q.) .. "j-1) Inspector: __ ...µ.~fLG--1.t-"-.+---J'""-""-"-'~-+-------- Commissions: _IL=9:..:3:..:2~N-"B"'7.:...7.:...4.:.,:2""N""I"'S""B'---------­(State or Province, National Board)

Page 99: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provi5io1L5 of ASME Code Section XI

DAP 11-18 REVISION 07

l. Owner: ComEd Companv (Name) Date: 3-24-98 __ O~n~~· ~F~i~rs~·t~N~at~io~•~ia_l_P_l~az~.a~·~C~h~ic~a=g~o_l~L~,~6~0~6~9_0~- (Add rcss)

Sheet: _I _ Of_!_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 No11h Dresden Road. Morris IL.. 60450 (Adtlrcss) Unit:

3. Work Pcrfi.>rmcd By: ~C'-'c-'111~1=E~d ___________ (Namc) WR 960099061 (PLAN 2-97-011) Repair Organization P.O. No .. Job No. de.

Same as Ahove (Address)

4. Identification of System: -~3~90~0~~S..:.e~rv'-'i~c~~·~W~at~e..:.r ___ _

5. (a) Construction Code USAS B3!.l.O , 19 67 Edition, NO Adtlenda, Code Cases _:...;N-"O'-'N-=E'--------(b) Edition of Section XI used for Repair/Replacement 19--1!.2.._ Etlition, _l'l_Q__ Adtlenda, Code Cases __ _,N-'---4'-'I'-'6'--..:.l ________ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Cotle Component Manufacturer Serial No. Brd ID Bil Replaced or Stmnpcd

No Ri.!plai.:cn1cnt Ycs/Nn

8" X 11/1" 3000# Sockolet Unknown Unknown NIA SI #558C56 NIA Replacement No

l 'h" Diameter Pipe Unknown Heat 603854 NIA SI #504875 NIA Replacement No

l'h" Ball Valve Vdan Unknown NIA SI #767C47 NIA Replacement No

I 1/2" Slip-on Flange Unknown Heat Code NIA SI #558871 NIA Replacement No FOL

1h"-13 Threaded Rod Unknown Unknown NIA SI #500E..'il NIA Replacement No

'h"-13 Hex Nuts Unknown Heat Code NIA SI #796C95 NIA Replacement No EVY

I 1h" Reducing Flange Ecker Erhardt Heat 28884 NIA SI #767F98 NIA Replacement No

i!

7. Description of work: Installed chcmicnl injection tar onto Unit 2 diesel gcneratnr ct>olin!! water line in accordance with llfodification M 12-0-96-215. All pipi11;: is A-106 Grade B nm! nil fittin!!s arc A-105. Taps will he used to inject chemicals to control hinfoulin!!. cMrnsion. and silt build-up in pipin>J.

8. Test Conducted: Hydrostatic [ ) Pneumatic I I Nominal Opernting Pressure IX I Not Applicable I

T !!St Pr...:ssur!! 72 psig Test Tcmpcruturc ~ "F

9. Remarks: Performed VT-2 at nominal operating pressure per Dresden Third Interval Rdicf Request PR-14.

Certificate of Compliance We certify th~ the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: i.J~ Q. ~ ISi COORDINATOR 7- 2. , 19 '1{3 · (Owner or OwndsDcsi~ (Title) (Date)

Certificate of luspediou

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Slate or Province of Illinois. employed by The Hmtford Steam ~ Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on 7 - 2 , 19 _z;t and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthennore, 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 onnected with this inspection.

Date: --r7~.-.,._? r-__,9_.,_1_ ~

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

1. Owner: ComE<I Company (Name) Date: 6-24-98 --"O"'n.:::e'-"'F:...1::.· r,,,st'-"'N'-=at::.io,,,n,,,a::.1-"P'-"l"'az,,,a""'-'C:::h"'i"'c,,.ag""o~IL""-. ""-60"'6"'9'-'0'-- (Address)

Sheet: _1 _ Of _1_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: -'G=·~N~·-V~e=n=tu=re~------- (Name) WR 970080286 (PLAN 2-97-012) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: 1600 Primary Containment

5. (a) Construction Code ASME Section ill , 19 65177 E<lition, S65/S77 Addenda, Code Cases=='N~O~N~E~-----(b) Edition of Section XI used for Repair/Replacement 19_2L Edition, ---21._ Addenda, Code Cases __ .o_N,_,O"-'N'-'-"'E'---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Additional Reinforcement Unknown Heat 741637 NIA SI #814B86 NIA Replacement No Plates for Torus Penetration X-303A Nozzle (1 !4" SA 515 Grade 70)

Additional Reinforcement Unknown Heat 741637 NIA SI #814B86 NIA Replacement No Plates for Torus Penetration X-303A Nozzle (1 !4" SA 515 Grade 70)

Additional Reinforcement Unknown Heat 741637 NIA SI #814B86 NIA Replacement No Plates for Torus Penetration X-303A Nozzle (1 !4 " SA 515 Grade 70)

Additional Reinforcement Unknown Heat 741637 NIA SI #814B86 NIA Replacement No Plates for Torus Penetration X-303A Nozzle (1 !4" SA 515 Grade 70)

7. Description of work: Added eight reinforcement plates to existing Unit 2 Torus Emergency Core Cooling System (ECCS) suction penetrations as part of Modification M-12-2-96-006 which installed new ECCS suction strainers in response to NRC Bulletin 96-03. Contoured existing socket welds on Line 2-1542B-2"-L in order to reduce stress intensification factor. Existing torus ladder attachments were removed in order to get new strainers into the torus manway and were rewelded into place under WR 970118377-01.

8. Test Conducted: Hydrostatic [ Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure ~ psig Test Temperature N/ A °F

9.Remarks:_~N~o~n.:::e~·----------------------------------------------------

Certificate of Compliance We certify~ the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed : 'f::J~~~ ISi COORDINATOR ~ -2 f , 19 '18 (Owner or Ownesn~ . (fitle) (Date)

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 Illinois, employed by Th~artford Steam anfl Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on ~-go , 19 £/ 45 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By"Slgning this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthennore, 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 con cted with his inspection.

Date: h ~ JO,..% Inspector: ------''-"::<b''I----~='--~'------ Commissions: _IL=9~3=2~N~B~7~7~4""2=N~I=S=B,,-,.-~=--:::----­(State or Province, National Board)

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'

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

I. Owner: ComEd Company (Name) Date: 6-11-% -~O~n~e ...... F~irst=-~N~a"'ti~on~a~l_.P~l=aza=-,-'Ch~i~c~ag~o"""°'IL~,"-"-606"""'9~0.___(Address)

Sheet: _1 _Of _2_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: --"G"".-'N"'-'-. _.V-"e"'n .. tu.,.re...__ _______ (Name) WR 970013843 {PLAN 2-97-013) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: _ __..23.._00=-.... H:.:.:..PC=I _____ _

5. (a) Construction Code USAS B31.1.0 , 19 67 Edition, NO Addenda, Code Cases __.N ... O=o.N ... E...._ ____ _ (b) Edition of Section XI used for Repair/Replacement 19___§2_ Edition, ---1iQ_ Addenda, Code Cases __ .._N'--4"""""16 .... --=1 ________ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Line 2-2318-2"-LX NIA NIA NIA 2-2318-2"-LX NIA Replaced No ,

----

2" Diameter pipe (AI06 Unknown Heal Numbers NIA SI #799H20 NIA Replacement No Grade B) A41541,

698754

2" Diameter Socket Weld Unknown Heat 37627 and NIA SI #558A69 NIA Replacement No elbows (A I 05) (5 total) R208S

~ • Diameter threaded rod Unknown Heat HN44 NIA SI #766F51 NIA Replacement No (studs) A 193 Grade B7

g " Diamter hex nuts (A 194 Unlmown Heat Code NIA SI #796C99 NIA Replacement No Grade 2H) DJQ

7. Description of work: Upgraded existing piping from nonsafoty related to safety related Class 2 in order to qualify piping to meet design basis loads. Portion of existing line wns replaced rather than rework in place for maintenance convenience. As part of upgrade, new supports were installed. All work was in accordance with modification El2-2-97-201.

8. Test Conducted: Hydrostatic [ ) Pneumatic [ ) Nominal Operating Pressure [X ) Not Applicable [

Test Pressure Nominal psig Test Temperature Nominal °F

9. Remarks: Piping was examined during HPCI run on 4116198.

Certificate or Compliance We certify ~t the statements made in this report arc correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:t5~'f!/r ~ ISICOORDINATOR G~// ,19M (Owner or Owne s Designee) (Title) (Date)

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 lllinoi1, employed by~ Ha~ford Steam ~9'Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on- '/ , 19 'ffe and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASE Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 fro · ected wi this inspection.

Date: / ,,-/// feflnspector: 4/1-. . Commissions: --'l,,.L"'9""3"'2..._._N""B"'-7'-7:....4,_,2"-N""l'°'S"'B'---------­(State or Province, National Board)

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..

CATEGORY '3 FORMNIS-2 SUPPLF.MENT DAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEIIT REVISION 08

1. Owner: ComE<I Company (Name) Date: 6-11-98 One First National Plaza, Chicago IL, 60690 (Address)

Sheet: _2_ Of _2_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ---'G=.N.>;.,_V_,_,.en.,,tu=re=------------- (Name) WR 970013843 <PLAN 2-97-013) Repair Organization P.O. No., Job No. etc.

-=S=a=m=e-'a""s-'A~b~o~v~e __________ (Address)

4. Identification of System: --23==00=-_.H"'PC=-=I=------------

5. (a) (b)

Construction Code USAS B31.l.O , 19.....§1- E<lition, NO Addenda, Code Cases _._N""O'"'N..,.E=---,.,,.....,..,..,,.....,...-----E<lition of Section XI used for Repair/Replacement 19__...l!L E<lition, NO Addenda, Code Case __ __,N'"'"-4_,_,1_,,6'-'-1,__ __ _

6. Identification ofComponenta Repaired or Replaced and Replacement Componenta

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

2" Diameter 150# raised Unknown Heat NIA SI #764G95 NIA Replacement No faced socket weld flange 2M05564 (A 105) (2 total)

~ • Diameter threadeirod -

Unknown Unknown NIA SI #500E52 NIA Replacement No ·-(ztOOs) A 193 Grade 87

~ • Diameter bolt stud Unknown Heat HN44 NIA (Al93 Grade 87)

SI #766F51 NIA Replacement No

2" X I • socket weld Unknown Heat NIA SI #799D53 NIA Replacement No reducer (A I 05) M45636

'h • Diameter threaded rod Unknown Heat· NIA SI #SOOESI NIA Replacement No (bolts) Al93 Grade 87

1h • Diameter hex nuts Unknown Heal Codes NIA SI #796C95 NIA Replacement No (A 194 Grade 2H) EVY and

ENT

l'h • Diameter 150# raised Unknown Heat 34524 NIA SI #558871 NIA Replacement No face socket weld flange : (AIOS)

.. 3" X ~ • Bar stock (A36) Unknown Heat NIA SI #769D84 NIA Replacement No

559716721

2" X 2" X 14 • tube steel .Unknown Heat NIA SI #769A86 NIA Replacement No (A500 Grade 8) Y05596

3" X 3" X 14 •tube steel Unknown Heal 12776 NIA SI #772HIO NIA Replacement No (A500 Grade 8)

~ • plate (A36) Unknown Heal NIA SI 1781043 NIA Replacement No 1<38934

4" X 1,1,• Bar stock (A36) Unknown Heal 97511 NIA SI #769H84 NIA Replacement No

2" Pipe strap (2 total) Grinnell Unknown NIA SI #819804 NIA Replacement No

..

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

I. Owner: ComEd Company (Name) Date: 4-24-98 _ _,O'-'n""'e'-F"-i'"'"r"'st'""'N'-'""-at""io"'n=a=l~P~l=az"'a"-',-C=l=1i:..::c,,a,,,_go"--'-I""L"-, ""'6,,.0.=.69'-'0"--- (Address)

2. Plant: Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address)

Sheet: _I _ Of _I_

Unit: -=2 __

3. Work Performed By: ~C~o~m=E=d~ __________ (Name) WR 970072095 (PLAN 2-97-018) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: 1100 Standby Liquid Control

5. (a) (b)

Construction Code USAS B3 l. l .O , 19 67 Edition, NO Addenda, Code Cases ..,...,.N'"::'-"O'-'N""E"'--------Edition of Section XI used for Repair/Replacement 19 _J_2__ Edition, ~ Addenda, Code Cases __ _.N.,_-_4,_,1"'6'--_,_l ________ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Seal Weld on Inboard Crane Valve NIA NIA 2-l IOl-43A NIA Replaced Check Valve 2-l IOl-43A

Seal Weld on Inboard Crane Valve NIA NIA 2-l IOl-43A NIA Replacement Check Valve 2-l IOl-43A

7. Description of work: Removed and replaced existing seal weld on check valve to gain access to valve body internals for check valve inspection,

8. Test Conducted: Hydrostatic [X ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable [

Test Pressure 1000 psig Test Temperature Ambient °F

9. Remarks: Valve was examined durina DOS 1100-03.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:~~~ (Owner or Ow~ DeSignee

IS! COORDINATOR (Title)

~'f~-2.=-'{~-· 19 !lfi_ (Date)

Certificate of Inspection

Code Stamped Yes/No

No

No

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, employed by Th artfor team and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on r , 19 __ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of e ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 c v ected with this inspection.

Date: b ,,..-( ..- '[ Cp Inspector: ----1-l~fl..--J~-~~~~:....,,L ____ Commissions: -=IL=9~3~2~N=B~7~7~4=2=N~I=S=B ________ _ (State or Province, National Board)

I

Page 104: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

• I. Owner: ComEd Company (Name) __ O=ne"-'F-'i""rs""t-'N"""'a t:..:.io""n"'a,,,I'-'P'-'l"'a'-'z"'a .""""C"'h"'i c""a"'g"'o:....:,,I L"'''-6"-0"'6"'9"'0"-- (Add rcss)

DatL:: I -28-98

~

Sheet: _I _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL .. 60450 (Address) Unit: 2

3. Work Performed By: ___,,C""-<"''1,,_,n=E"'d'----------- (Name) WR 970000693 (PLAN 2-97-022) Repair Organization P.O. No., Job No. etc.

Same as Ahove (Address)

4. Identification of System: ---"3""9"'0"-0--=S.=.e'-rv""i"'ce=--.cW=a!,,,e""r---

5. (a) (b)

Construction Code USAS B3 l. l .0 , 19 67 Edition. NO Addenda, Code Cases -'-N~O'-N~E~_,..-,-----------Eclition of Section XI used for Repair/Replacement 19 89 Edition, NO Addenda, Code Cases --~N_-_4~1~6_-""l ________ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of M!'rs. Nat Other Yr Repair. Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

1 'h" Lift Check Edwards Unknown NIA 2-3999-634 NIA Replaced No

11/2" 90 Degree Socket Unknown Unknown NIA Line 2-39308-1 l/o''-D NIA Replaced No Welded Elbow (A-105)

l'h Seamless Pipe (A-106 Unknown Unknown NIA Line 2-39308-Jl/2"-D NIA Replaced No Grade B)

II

II

I

I

I 11/i'' Lift Check Edwards 4CZ/XNX NIA SJ #818C92 NIA Replacement No ---1 l 1h" 90 Degree Socket Unknown Heat # 37824 NIA SJ #558A 70 NIA Replacement No !

I

Welded Elbow (A-105) I

.! - Ii

ii 1'/2 Seamless Pipe (A-106 Unknown Heat # 603854 NIA SI #504B75 NIA Replacement No Grade B) _)J

7. Description of work: Replaced existing lift check valve with a ball check valve under Alternate Parts Replacemcnt D-1997-0017-000. Exisiting !iii check valve: had carbon steel guide which was subject lo corrnsion and required excessive maintenance. New ball check valve has stainless sted guide and is less Iikelv to expcri.on·:c internal corrosion. Check valve is pait of the keep fill svstem from Service Water system to the CCSW svstem.

8. Test Conducted: Hydrostatic [ ] Pneumatic I l Nominal Operating Pressure [X ) Not Applicabk I

Test Pressure ___ll___psig Test Temperaturn ___11_____ °F

9. Remarks: Perfonne.d VT-2 in conjunction with DOS 6600-1 I and in accordance with Dresden Station Third Interval Relief Request PR-14.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEi\:!ENT Conforms t<) Section XI or the ASME Code.

Signed: '13~~~ ISi COORDiNATOR /-28 . l99B (Owner or O~r·~ (Title) (Date)

=il !i

Ii 11 'I

L.::::==================================================================================-=1J

I, the undersigned, holding a valid commission issued by the Nat~::i:::·,:I 0::. I~l::::t~::: Pressure Vessel Inspectors and the State or Province of Illinois, ,11

employed by TI e Ha1t~rd Steam ;w;~Boilcr Insurance and Inspection Co. of Hnrtford, Connecticut having inspected the REPLACEMENT described in this report on - , 19 ;/..;t, and state to the best of my knowledge and belief. this repair or replacement has been constructed in accordance with Section XI oft le ASM Code. By signing this certificate neither the inspector nor his employer makes any warranty. expressed or implied, concerning the repair or replacement described in this report. Furthermore. neither the inspector nor his employcr shall he liable in any manner for any personal injury or property damage or a loss of any kind arising fro1 i or cont)J!Ctccl with t ·, inspection.

Date: /-A r -~lSpector: 1

Commissions: -'~L~9~3~2~·~N~B_7_7_4~2_N_J_S_B ________ _ (Stnte or Province. Nationnl Board) I

t===============--

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CATEGORY 3 FORl\1 l\'lS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provi~ions of ASME Code Section XI

1. Owner: ComEd Company (Name) Oak: 4-8-98 __ O~ne~F-'-i~rs~t-'-N_a~t~io~n~a=l-'-P-'-l=az~a~·~C=h~ic~a=g~o_I~L~·~6~0~6~9~0,___ (Address)

OAP 11-18 REVISION 07

Shed: _l_ Of _1_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: _V~e~n~tu~re=·~I~n~c"'". ________ (Name) WR 970079132 (PLAN 2-97-024) Repair Organization P.O. No .• Job No. etc.

Same as Above (Address)

4. Identification of System: -~2~3~0~0~H~P~C=l _____ _

5. (a) (b)

Construction Code USAS B31.l.0 19 67 Edition, NO Addenda, Code Cases -'-N'"'O""'N'-=E'------------­Edition of Section XI used for Repair/Replacement 19 89 Edition, -1!.Q_ Addenda, Code Cases __ _,_N-'-0"'--'-N'-'E=-----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, CoJe Component Manufacturer Serial No. Brd ID Bit Replac..:d or Stamped

No Replacement Y..:slNo

2" HPCI Drain Pot-to- Unknown NIA NIA Line 2-2309-2 • -L NIA Replaced No Torus Line

2" Schedule 80 Pipe Unknown Heat 698754 NIA SI #799H20 NIA Replacement No

I I

7. Description of work: Extended HPC! Drain Pot-to-Torus line further below torus wat..:r line per Exempt Plant Chiing..: El 2-2-96-219. Line was exknckd funhcr below water line to establish a water seal for valve 2-2301-71 (upstream of torus) and eliminate valve from Appendix J local kak rate testing.

8. Test Conducted: Hydrostatic [X ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [

Test Pressure 180/125 psig Test Temperature -1i!.6_ °F

9. Remarks: Performed open flow path verification test per IWC-5222(d). no flow impairment observed.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of th..: ASME Code.

Signed: ~~-~ ISI COORDINATOR S - / , 1918 (Owner or ner'SbeSil!e) (Title) (Date) --

Certificate of ln~pection

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. employed by Th:11art/rd Steam .g:cJ-Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on ~ b_ , 19 b and state to the best of my knowledge and bdid, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. B"y signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or.-replacement described in this 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 rom o~n..('ted with this inspection.

Date: .(-/,,..t/f; Inspector: U/, Commissions: IL932. NB7742NISB (State or Province, National Board)

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

1. Owner: ComEd Company (Name) Date: 1-9-98 --'O~n"'e~F-"ir=s"-t-'-N""a'"'t'""'io=n=ao:.l ...:P_,_la"'z"'a"",_C=-h=1=· c'-=a,,g""'o-'I=L'-''-'6~0'"'6"'9'-'0'-- (Address)

DAP 11-18 REVISION 07

Sheet: _1 _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: Quad Cities 112

3. Work Performed By: _,C'""'o'"'-m=Ed= _________ (Name) WR 970082969-01 CPLAN 2-97-026) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: --'0=2_0~3~M_a_i_n~S=-t=e~a=m~--

5. (a) (b)

Construction Code ASME Section III , 19__Qi_ Edition, -2QL Addenda, Code Cases ~N'-'--"O=N-"E=-----------­Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, .....EQ_ Addenda, Code Cases ---"N"'-O=N-'E=---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Main Disc for 6" Consolidated/Dresser NIA NIA NIA NIA Replaced Consolidated Relief Valve

Main Disc for 6" Consolidated/Dresser AAR45 NIA SI #570D97 NIA Replacement Consolidated Relief Valve

Code Stamped Yes/No

No

No

7. Description of work: Replaced existing main disc on safety valve serial number BK6251 with new assembly. Valve is a spare from Quad Cities Station which was rebuilt by Dresden Station Mechanical Maintenance Department.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ Not Applicable [X ]

Test Pressure N/ A psig Test Temperature N/ A op

9. Remarks: In addition to required seat leakage test, a VT-2 examination was performed to verify no leakage through main disc and seat surfaces.

Certificate of Compliance at the statements made in this report are correct and this REPLACEMENT Confonns to Section XI of the ASME Code.

ISI COORDINATOR (Title)

__ l--=-9...,--_, 19 98 (Date)

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 Illinois, employed by The H!ford Steam!J4 Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on / ..- 'j_ , 19 ? and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. y signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 from or connected with this inspection.

Date: f-1 vi{,~ Inspector: ---'-"'--'-:-<-"-~-=-__,'------------ Commissions: ~I=L=9_,_3=2~N""'B=-7~7~472=N-'I=S7B-:-,---,-,,--::----­(State or Province, National Board)

Page 107: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

• 1. Owner: ComEd Company (Name) _ _,O""n..,e:....:.F.:.:ir""st::....:..;N:.::a.:.:ti"'o""na:::l""P'-'l"'a"'za:::,.._C=hi:.:c.=.a"'"go"-"IL""-' ""60""6""'9'-'0'-- (Address)

Date: 1-9-98

DAP 11-18 REVISION 07

Sheet: _I _ Of _1_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: Quad Cities 1/2

3. Work Performed By: ~C~o=m=Ed~ _________ (Name) WR 970082969-03 (PLAN 2-97-027) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: ---"0=2.::.03"--..,M"'a:::io::n"'S"'t"'e"'am=----

5. (a) (b)

Construction Code ASME Section III , 19 __§i__ Edition, __§§Q_ Addenda, Code Cases _N~O~N=E=--=-==--------­Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, _BQ_ Addenda, Code Cases ---"N_,_O=N'-'E"'----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Main Disc for 6" Consolidated/Dresser NIA NIA NIA NIA Replaced Consolidated Relief Valve

Main Disc for 6" Consolidated/Dresser AAR47 NIA SI #570D97 NIA Replacement Consolidated Relief Valve

Code Stamped Yes/No

No

No

7. Description of work: Replaced existing main disc on safety valve serial number BK6529 with new assembly. Valve is a spare from Quad Cities Station which was rebuilt by Dresden Station Mechanical Maintenance Department.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure N/ A psig Test Temperature N/ A op

9. Remarks: In addition to required seat leakage test, a VT-2 examination was performed to verify no leakage through main disc and seat surfaces.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: ~~~ ISi COORDINATOR /.- 7 , 19 '78 ' (Owner or 0 ~·snes;gn) (fitle) (Date)

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 Illinois, employed by The Hartford Steam ~Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on /_.... 'l 1 , 19 'l; and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthennore, 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 Jf m or connected with this inspection.

Date: / ./ 1,-f /f Inspector: /lt1/1:~ Commissions: IL932 NB7742NISB (State or Province, National Board)

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CATEGORY 3

1. Owner:

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

ComEd Company (Name) Date: 7-2-98 --'O"'n""c"-• _,_F-"ir"'s"'"-t _,_N""a""'t~io-'n~a~l ~P~I,~az~.a~._C_h_i~c_a=go~I=L~, -'6--=0--=6""-9-"0- (Address)

DAP 11-18 REVISION 08

Sheet: _l _ Of _2_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL. 60450 (Address) Unit: -=2 __

3. Work Perfonned By: ~G"-e~n~e~r=al~E~lc_c~tr~ic _______ (Name) WR 970067351 (PLAN 2-97-028) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: 0215 Reactor Head Vent/0304 Reactor Head Spray

5. (a) (b)

Construction Code USAS B3 l. l .O , 19 67 Edition, NO Addenda, Code Cases __ _,_N,o-O~N'CEO---------­Edition of Section XI used for Repair/Replacement 19 89 Edition, NO Addenda, Code Cases --~N_O~N_E~--------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

1 "-8 Reactor Head Spray Unknown Unknown NIA Line 2-0304-21/2 "-A NIA Replaced Flange Bolts (A/SA 193 Grade B7)

I" -8 Reactor Head Spray Unknown Unknown NIA Line 2-0304-2 1/, "-A NIA Replaced Flange Hex Nuts (A/SA 194 Grade 2H)

* "-10 Reactor Head Vent Unknown Unknown NIA Line 2-0215-2"-B NIA Replaced Flange Bolts (A/SA 193 Grade B7)

l 1A "-7 Reactor Head Spray Unknown Unknown NIA Line 2-0304-2 1/2 "-A NIA Replaced Flange Hex Nuts (A/SA 194 Grade 2H)

- .

7. Description of work: Replaced flange bolting on head spray and head vent piping during maintenance on Unit 2 reactor vessel.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure NI A psig Test Temperature __Jjj_A___ °F

9. Remarks: Joints weres examined for leakage during system leakage test on 4/9/98, no leakage observed.

Certificate of Compliance e in this report are correct and this REPLACEMENT Confonns to Section XI of the ASME Code.

ISi COORDINATOR (Title)

7-7 (Date)

Certificate of Inspection

199B

Code Stamped Yes/No

No

No

No

No

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, employed by Th=~rd Steam~ Boiler Insurance and lt1spection·Co. of Hartford, Connecticut having inspected the REPLACEMENT described in -this report on r_[ , 19 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. y signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage o.r a loss of any kind arising fro nected ith this inspection.

Date: 7 _,, 71 t{; Inspector: ----f-V.-'''---.f---7'-,~"l74_,_,,_'---+------ Commissions: _I~L,,,9:..:3:..:2:::.._,N=B'-'-7-'-7-'4=2.:..N:.:l::oS=B'------~---(State or Province, National Board)

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CATEGORY 3 FORM NIS-2 SUPPLEMENT DAP 11- 18

OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 0 8

1. Owner: ComE<I Company (Name) Date: 7-2-98 _....:O"-'n=e'-'-F'-'i r""st,_N'-'-"-a t:..:.io=n=a:..:.1-=P-"la=z=.a~, _,C=h:..:.ic=a"-'g""'o'-'-'IL"','-6"'0"'6'°'9"""0'---- (Address)

Sheet: _2_ Of _2_ 2. Plant: Dresden Nuclear Power Station (Name)

__ _,6'""5"'0""0'-'N'-'--"'o'-'rt:..:.h_,D"'r'""e"""=k:..:.·n~R"'o""ad=,,_M'-'"'-'o""r'-'ri"'"s-"l=L-".,'-6"'0"-4'""5"'0'----- (Address) Unit: 2

3. Work Performed By: _G="=·n=e:..:.r'=al'-E=l:..:.e~ct""r'"'ic ___________ (Name) WR 970067351 (PLAN 2-97-028) Repair Organization P.O. No., Job No. etc.

--"S'-"a=m_,_,e'""'a"'s'-'A'-'-"b"""ov"'""""-' -----------(Address)

4. Identification of System: 0215 Reactotr Head Vent/0304 Reactor Head Spray

5. (a) (b)

Construction Code USAS B3 l. l .O 19 67 Edition, _N_O __ Addenda, Code Cases _,_N'-'O""'N'"'"""'E'----------­Edition of Section XI used for Repair/Replacement 19 89 Edition, NO Addenda, Code Case _,_N'-'O~N~E'--------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

1 "-8 Reactor Head Spray Unknown Unknown NIA SI #791H40 NIA Replacement No Flange Bolts (A/SA 193 Grade B7)

1 "-8 Reactor Head Spray Unknown Unknown NIA SI #796D05 NIA Replacement No Flange Hex Nuts (A/SA 194 Grade 2H)

% "-10 Reactor Head Vent Unknown Unknown NIA SI #796D75 NIA Replacement No Flange Bolts (A/SA I 93 Grade B7)

I \4 "-7 Reactor Head Spray Unknown Unknown NIA SI #796D84 NIA Replacement No Flange Hex Nuts (A/SA 194 Grade 2H)

;

..

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

I. Owner: ComEd Company (Name) Date: 4-22-98 _ _,O""n""e"-'-F~ir~s~t~N~a=t=io=n=a=l_,P_,l=az=a=,~C=h=ic~a~g~o~IL=,~6~0~6~9~0~- (Address)

Dresden Nuclear Power Station (Name) Sheet: _1 _ Of _I_

2. Plant: 6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ~C~o~m=E=d~ __________ (Name) WR 960025277 (PLAN 2-97-029) Repair Organization P.O. No., Job No. etc.

4. Identification of System: ----=0=2-"0""-3--"M=ai"'n,_S=-t==e:::a.:.:m"------

(Address) & 'Z:'I

JJJ1l}I- z, .Ji/;

Same as Above

5. (a) (b)

6.

'-G Pl- s""~t1-i11

Construction Code ASME Section III , 19 Pf' Edition, _M_ Aadenda, Code Cases _.:._N:..:O"'N'"'-=E~=---------­Edition of Section XI used for Repair/Replacement 19 ..!2._ Edition, ___BQ_ Addenda, Code Cases __ _,N"-O=N'-'E"'---------­ldentification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Main Steam Safety Valve Consolidated BK7161 NIA 2-0203-4A NIA Replaced (6" Relief Valve)

Main Steam Safety Valve Consolidated BK6299 NIA SI #781A41 NIA Replacement (6" Relief Valve)

7. Description of work: Replaced existing main steam safety relief valve with rebuilt spare.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable [

Test Pressure 1050 psig Test Temperature _EQ_ °F

9. Remarks: Performed VT-2 during system leakage test on 4/9/98.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed : ~da.11..,,;/r_ ~ ISi COORDINATOR 1-/- ZZ , 19 98 (Owner or Ownel)e~ (Title) ~ (Date)

Certificate of Inspection

Code Stamped Yes/No

No

No

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, employed by T~Hiµ;tf.Qrd Steam)IJ!dJ,Boiler lµsurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on - (/o..,), , 19_7_ :~and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer IIJakes any warranty, expressed or implied, concerning the repair or replacement described in this 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 w· this inspection.

Page 111: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

Date: 4-22-98 One First National Plaza, Chicago IL, 60690 (Address) •

1. Owner: ---'C=-o"-m=-E..=...:.d:..:C:.::o...:m=p"-a"'n"'y"'--'==<-==='-"(N-=a=-m-e=-)='-=--Sheet: _I _ Of _I_

2. Plant: Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: __,C=-o=-m=E'-"d'--__________ (Name) WR 960025348 (PLAN 2-97-030) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: ---'0=2~0~3~M~a~i~n~S=-t"'e=a~m'------ A~

5. (a) (b)

6.

~ rm.:·rtJ, s"' PAt..'i .. z;1.~8 Construction Code ASME Section III , 19 ...81 'E'dition, _.M_ Add'enda, Code Cases _N~O~N_E~----------Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, ___liQ_ Addenda, Code Cases ___ N_O_N_E ________ _ Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Main Steam Safety Valve Consolidated BK6290 NIA 2-0203-4B NIA Replaced (6" Relief Valve)

Main Steam Safety Valve Consolidated BK6263 NIA SI #78!C41 NIA Replacement (6" Relief Valve)

Reolaced existin!! main steam safetv relief valve with rebuilt and retested so are ,,

·~·

Code Stamped Yes/No

No

No

&jL 7. Description of work: 't-z:z.-<to

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable [

Test Pressure I 050 psig Test Temperature ~ °F

9. Remarks: Performed VT-2 during system leakage test on 4/9/98.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEl'viENT Conforms to Section XI of the ASME Code.

Signed: ¥3ALruUu~ ~ (Ownerorowne7 De5igllee)

!SI COORDINATOR (Title)

_'-/.,_-=Zo..=Z_, 19 9f} (Date)

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 Illinois, employed by Th~ f!p.i:tfprd Steam "~,Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on i{,.,./> /- , 19 ~and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 rom or connec ed with t11is inspection.

Date: tj,)) -{ {? Inspector: --<--'-'CL--'/'-·-~=-=-+--------- Commissions: _I,,,L:.:9""3"'2,_,__.N..:.B=:..77.:..4.:..:2:.:N'"""IS,_,B,,_ _______ _ (State or Province, National Board)

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

Date: 4-22-98 One First National Plaza, Chicago IL, 60690 (Address) •

. I. Owner: ----'C"'o"'m"-E~d=C"-o~m'-=p~a""'n"'y=-''-"'=~==-"'(N-=a=m"--"e)=~-Sheet: _I _ Of _I_

2. Plant: Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ---=C'-"o=m=E=d=---__________ (Name) WR 960025278 (PLAN 2-97-031) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: --=-02=0"-'3~M~a=in~S_,_te=a=m=------

5. (a) Construction Code ASME Section III/USAS BJ!.1.0 , 19 65/67 Edition, S66/No Addenda, Code Cases ---'N~O_,_N"-'E=---------(b) Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, __NQ_ Addenda, Code Cases --~N~O~N~E~--------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Main Steam Safety Valve Consolidated BK6271 NIA 2-0203-4C NIA Replaced No (6" Relief Valve)

Inlet flange bolting (l.g "-8, Unknown Unknown NIA 2-0203-4C NIA Replaced No A-193 Grade B7), 3 total

Inlet flange hex nuts (I .g " - Unknown Unknown NIA 2-0203-4C NIA Replaced No 8, A-194 Grade 2H), 6 total

Main Steam Safety Valve Consolidated BK6526 NIA SI #781B41 NIA Replacement No· (6" Relief Valve)

Inlet flange bolting (1 ~ "-8, Unknown Heat FLD NIA SI #796087 NIA Replacement No A-193 Grade B7), 3 total

Inlet flange hex nuts (1 ~ "- Unknown None Recorded NIA SI #796Dl8 NIA Replacement No 8, A-194 Grade 2H), 6 total

7. Description of work: Replaced existing main steam safety relief valve with rebuilt and retested spare and inlet flange bolting with new material.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating_Pressure [X] Not Applicable [

Test Pressure 1050 psig Test Temperature~ °F

9. Remarks: Performed VT-2 during system leakage test on 4/9/98.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:~- ISi COORDINATOR . Lf-'Z,,z_ , 19.Jg__ (Owner or oWf's~ (Title) . . (Date) .

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 Illinois, employed by ~e,H,ii.rtford Steam~ Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on ..J.:' ,(,,l.._ , 19 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. y signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 om or conn cted with this inspection. ·

Date: t/f )i }o ~~ Inspector: r Commissions: IL932 NB7742NISB (State or Province, National Board)

Page 113: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

. . ---'O=n=e~F=ir=st~N=a=ti=o=na=l~P~l=az=a~·-C=h=i=c=ag~o~IL~, =6=0=69~0'--- (Address) Date: 4-22-98

1 Owner· ComEd Company (Name)

Dresden Nuclear Power Station (Name) Sheet: _l _Of _I_

2. Plant: 6500 North Dresden Road, Morris IL., 60450 (Address) Unit: -""'2'----

3. Work Performed By: ~C~o=m=E=d'--__________ (Name) WR 960025342 (PLAN 2-97-032) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: ----=0=2=0=3__..:;Mc:.a"'i"'n""S"'t:::e:::a.:..:m.:._ ___ _

5. (a) (b)

6.

Construction Code ASME Section III , 19--2i_ Edition, -2.QL Addenda, Code Cases -~N~O=N=E'---------­Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, ~ Addenda, Code Cases --=N~O=N~E'---------­Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Main Steam Safety Valve Consolidated BK6260 NIA 2-0203-4D NIA Replaced (6" Consolidated Relief Valve)

Main Steam Safety Valve Consolidated BK6532 NIA SI #781C41 NIA Replacement (6" Consolidated Relief ;

Valve)

7. Description of work: Replaced existing main steam safety valve with rebuilt and retested spare relief valve.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable [

Test Pressure 1050 psig Test Temperature _BQ__ °F

9. Remarks: Performed VT-2 of safety valve during system leakage test on 419191.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:t3~~ ISICOORDINATOR L/-2i_ ,1990 ~ (OWl1erOrOW'S ~ (Title) (Date)

Certificate of Inspection

Code Stamped Yes/No

No

No

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, employed by T e rtford Steam,¥-_wl Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on -"' h , 19'f:P_ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI oft e ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or propert~damage or a loss of any kind arisi~fr~ con'.bf'te: with this inspection.

Date: l/' /.k-t:J #' Inspector: /r$L~ Commissions: IL932 NB7742NISB (State or Provinc·e, National Board)

Page 114: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• l. Owner: ComE<l Company (Name) _....:O""'n,,,e::...o..F.::ir-"st:...No.=a.::ti"-on"'a"'l'-'P'""'l"'a""za""','-C=h~ic"'a.,go"'--"I-=L"'-, _,,6""0""-69"-'0"-- (Address)

Date: 6-30-98

Sheet: _1 _ Of _1_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: --=C'-"o'""m'""E""d"'---------- (Name) WR 970107986 (PLAN 2-97-033) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: ---"-1"'"5"""00=---=L::.P..::C;.::I _____ _

5. (a) (b)

Construction Code USAS B31. I .O , 19 _fl_ Edition, ~ Addenda, Code Cases ~N~O~N"='E~~,....--------­Edition of Section XI used for Repair/Replacement 19 ~ Edition, _NQ_ Addenda, Code Cases __ .._N,_,O""'N'"""E'---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

LPCI Loop II Discharge Unknown Unknown NIA 2-1501-l 7B NIA Replaced Header Relief Valve Inlet Flange Hex Nuts

LPCI Loop II Discharge Unknown Unknown NIA SI #796C99 NIA Replacement Header Relief Valve Inlet Flange Hex Nuts

Code Stamped Yes/No

No

No

7. Description of work: Existing relief valve was removed for IST surveillance testing and maintenance. Four inlet flange hex nuts were replaced when valve was reinstalled.

8. Test Conducted; Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure N/ A psig Test Temperature N/ A °F

9. Remarks: Connection was inspected during system operation and found acceptable on 3/25/98.

Certificate of Compliance We certify th~ the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed : i{.:5~ ~ ~ ISI COORDINATOR 7- I , 19 'tB (Owner or OwnesD~ (Title) (Date)

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 Illinois, employed by The Hartfiyd Steamf'1 Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on J- L , 19 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be Hable in any manner for any personal injury or property damage or a loss of any kind arising:: o~d with th:s inspection.

Date: J ,-/,.. 71' Inspector: ~ Commissions: IL932 NB7742NISB (State or Province, National Board)

Page 115: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FOR1vl NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEME:"<T

As Required hy the l'rovi~ious of ASME Code Section XI

DAP 11-18 REVISION 07

I. Owner: ComEd Compnnv (Name) Dal.:: 5-28-98 __ O=n"'c-'F'-i~r'-st~N'"'n~t,_,i o-'n"'a~l _,P_,l"'n~z=-n ,_. -=C,_,h~i-=-c=-a ~!!o"--'l"'L'-'.-'6"-0"'6"-9'-0"-- (Add reS>)

Sheet: _I_ ot· __ l _ 2. Plant: Dresden Nuclear Power Station (Namc)

6500 North Drt0sd.:n Roud. Morris IL.. 60450 (Addr<="') Unit: 2 '11 ~'----

3. Work Performed By: _C~'~'~m=E~d~---------- (Namc) WR 970073216 !PLAN 2-;l?1i'-OJ4l R..:pair Organizatinn P.O. Nn .. Jl,h No. l!ti.:.

~i,e,tlf8 Satn..: a~ Ahovi.! (Address)

4. ldenti fication of System: __ 1~5-'0_0_L_P-'C-'l ______ _

5. (a) (b)

Construction Code USAS B3 l. I .O • 19 67 Edition. NO Addcnda, CoJc Cascs _,_N"'O"-'-N"'E"--------Edition of Section XI used for Repair/Replacement 19~ Edition, __.t!Q_ Addenda. Code Cases __ _,N~-4~16~-_,1 _________ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repai,-, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Rt:plact:n1i.:nl

20 LPCI pump minimum Hancock t-.lodcl 5580\V NIA 2-1501-650 NIA R..:pl.ai.:.:d !low line dishcharge check valve

-··

20 LPCI pump minimum Hancock Model 5540\V-2 NIA SI #808C37 NIA Rcplai..:t.'.mi.;nt tlow line dishchnrgc check v.alvc

7. Desc1iption of work: Replaced cxistin!! check valve for consiskncv with other valves l\>r !ST pro~ram.

8. Test Conducted: Hydrostatic [ I Pneumatic [ I Nomin:il Op"r:iling Pressure IX I Noc Applicable I I

Test Pressure -1lQ_ psig Test Temperature _11_ "F

9. Remarks: Performed VT-2 in conjunction with DOS 1500-10 and Dresden Station Third Interval Relief Request PR-14.

Certificate of Compliance W<?- certify that the stnt"m"nts mad" in this report ar" correct and this REPLACEMENT Confonns to Section XI of the ASME Code.

Signed: i.3~ ~ ISi COORDINATOR E:- 2.8 . 19 98 -~D~ (Title) (Date) --

Certificate of luspectiou

Cc>dc Stamped Yt:s/N1l

Nn

Nu

I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessd Inspectors and the State or Province of lllinuis. employed by The Hai;tfprd Steam,;;!J.9 Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on £-' {f/ . 197~ and state to the best of my knowh:dge and belief, this r.:pair or n:p!acement has been constructed in accordance wi1h Section XI of the ASME Code. By signing this certificate n"ither the insp,,ctor nor his employer makes any warranty. expressed or implied. conc,,rning the repair or replacement described in this report. Furthermore, neithu the inspector nor his employer shall be liable in any manner for any personal injury nr prop,,rty damage or a Joss of any kind arisina from qr connecte with this inspection.

Date: £./j-{ylnspector: . - 1 Commissions: -""IL"'9'-3"-2=-. _,_N"'B"'7-'--'-74_,_'l"'_'-N"'l"'S-=B'---------­(State or Province. National Board)

I

I

1:

I, '

I'

Page 116: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: -~C=-o~m~E~d~C..:.o~t~n~p~a~n~y~~='--==='-"(N'-'-'a"'m'-e=-)='"""-- Date: 5-26-98

One First National Plaza. Chicago IL. 60690 (Address)

2. Plant: Dresden Nuclear Power Station (Name) Sheet: _l _Of _l_L

6500 No11h Dresden Road, Morris IL .. 60450 (Address) Unit: -~2=---

3. Work Performed By: _G_e_n_e_r_al_E_le_c~t1~·ic~·--------(Name) WR 960 I 09170 (PLAN 2-97-036) Repair Organization P.O. No .. Job No. etc.

Same as Above (Address)

4. Identification of System: __ 0_3_00_~C~o~n~lr~o~l~R~'~'d~D~r~iv_e~-

5. (a) (b)

Construction Code ASME Section III 19 65 Edition, W65 Addenda, Code Cases 1335-2. 1361. 1352 Edition of Section XI used fi.>r Repair/Replacement 19 __J_2__ Edition, ___l!Q_ Addenda, Code ·cases __ _,,N.:..O=N'-'E=-----------

6. Identification of Components Repaired or Replaced l!nd Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Control Rod Drive General Electric 1098 NIA CRD A-07 1969 Replaced Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD A-07 NIA Replaced Cap Screws (8 total)

Control Rod Drive General Electric A3690 NIA SI #808F38 1980 Replacement Assembly

Control Rod Drive Flange Nova Machine Heat K2VA, NIA SI #808E09 NIA Replacement Cap Screws (8 total) Products U6G

Control Rod Drive General Electric 9176 NIA CRD A-10 1992 Replaced Assembly

Control Rod Drive Flange Unknown Unknown N/A CRD A-10 N/A Replaced Cap Screws (8 total)

Control Rod Drive General Electric 8472 NIA SI #219A56 1978 Replacement Assembly

....

Control Rod Drive Flange Nova Machine Heat K2VA NIA SI #808E09 NIA Replacement Cap Screws (8 total) Products

Code Stampeu Yes/No

Yes

No

Yes

No

Yes

No

Ye>

No

11

11

I

I

I

i I '

II 7. Description of work: Removed existing control rod drive assembly and associated flange cap screws and replaced with new/rebuilt control rod drive assemblv and new ca screws.

8. Test Conducted: ·Hydrostatic [ ] Pneumatic [ I Nominal Operating Pressure [X] Not Applicable [

Test Pressure 1050 psig Test Temperature 230 °F

9. Remarks: All CRDs were examined during the system leakage test on 4/9/98.

Certificate of Compli:rnce We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed :i3~~. ~ !SI COORDINATOR 5-28 , 191.B._ · (Owner or Ow~s o;;s;gn;;.;) (Title) (Date)

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 Illinois. employed by Tl),e Hjlrtford Steam~ Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on & ...-L , 19 ~ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this repo1t. Fu11hermore, 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 ~ )m or connected with this inspection.

Date: /_./.--ff6 Inspector: ' Commissions: -~IL~9~3~2~.'-N'--'=B~7~7_4""2~N~l~S~B~.,.---:--=----=---­(Sta te or Province. National Board)

Page 117: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 SUPI>LEMENT DAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

1. Owner: ComEd Company (Name) Date: 5-26-98 _ _,O""'n"'eo...:..F.:..:ir;.st'-'-N"'a"'t i.=oo.:..:n::.:al'-P'"'l"'a"'za"',,_C=h.:..:ic"'a""g-"'o--'l-"'L"-. _,,6-"0:;.69"--0"-- (Add rcss)

• 2.Plant: Dresden Nuclear Power S!alion (Name) ___ 6'-'5'"'0'-'0'-'-N"'o""rt"'h'-"'D-""r~::.:'S""d'-=c.:..:n....:R""'"''a.:..:c'-'1._,M.=.=o_,_,1T"'is::...· .:..:IL::c·:....· _,6"'0'"-'4""5:;.0 ____ (Address)

Sheet:_]___ Of_1_6_

Unit: 2 ----3. Work Perfonned By: _G~e=ne=r~a~I =E"-le~c~l=ri~c __________ (Name) WR 960109170 (PLAN 2-97-036)

Repair Organization P.O. No., Job No. etc. _ _,S....:a~n"'1e~as~· ~A=b-'o~v~e __________ (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) (b)

Construction Code ASME Section III , 19 65 Edition, W65 Addenda, Code Cases 1335-2. 1361 1352 Edition of Section XI used for Repair/Replacement 19 89 Edition, _N'-'-"O'---- Addenda, Cod<> Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Nam<> of Manufactur.:r Mfrs. Nat Other Yr Repair. Code Compon<>nt Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive General Electric 65 N/A CRD B-12 1968 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown N/A CRD B-12 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 1020 NIA SI# 219A56 1969 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 7930 NIA CRD C-09 1978 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD C-09 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A9418 NIA SI #807H64 1995 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

.... Control Rod Drive General Electric 6285 NIA CRD C-12 1978 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD C-12 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A9631 NIA SI #807H64 1995 Replace men! Yes Assembly

Control Rod Drive Flange Nova Machine Products Unknown NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric A9119 NIA CRD C-13 1992 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD C-13 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A3330 NIA SI #219A56 1980 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Page 118: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

c ATE G 0 Ry 3 FORM NIS-2 SUPPLEMENT DAP 11 - 18

OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

I. Owner: ComEd Company· (Name) Date: 5-26-98 -~O~n_e_F~·=1r~st~N'--at=io~n~a=l~P~l=az=a~·-C~h~ic~a=g~o~I=L~. ~6~0~69~0'--- (Address)

Sheet: _3_ Of -1.§_ 2. Plant: Dresden Nuclear Power Station (Name)

___ 6_5~0~0_N~o_11_h_D~rc~·s~d_e=n~R_,_,a_d~·~M~o~n~·is_· _IL_·~· ~6~0~4~50~--- (Address) Unit: 2

3. Work Perfom1ed By: _G~e=n""'.r"'a~l~E=l"~·c~t~ri~c __________ (Name) WR 960109170 (PLAN 2-97-036) Repair Organization P.O. No .• Job No. etc.

-~S"'a""n""1e'-a"'s'-'-A"'b"'o~v=e __________ (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) (b)

Construction Code ASME Section III , 19 _§L Edition, W65 Addenda, Code Cases 1335-2. 1361. 1352 Edition of Section XI used for Repair/Replacement 19_8_9_ Edition, --'N'-'-"O'---- Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive G<!neral Ell!ctric 1272 NIA CRD D-05 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD D-05 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A9456 NIA SI #807H64 1995 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric A8074 NIA CRD D-13 1986 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD D-13 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A9389 NIA SI #807H64 1995 Replacem<!nt Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

··-Control Rod Drive General Electric 713 NIA CRD E-05 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD E-05 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A2767 NIA SI #219A56 1967 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 1026 NIA CRD E-06 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD E-06 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A2258 NIA SI #808F38 1980 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

I

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CATEGORY 3 FORMNIS-2SUPPLEMENT DAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

I. Owner: ComEd Company (Name) Date: 5-26-98 -~O~n=e~F=ir~st~N~a=t i~on=a=l~P~l_az_a=·~C~h=ic~a=g=o~I=L~. ~6~0=69"-0~- (Address)

2. Plant: Dresden Nuclear Power Station (Name) Sheet: _4_ Of __lL

___ 6=5~0~0~N~o~ri=h~D~re~s~d_e=n~R~<~'a=d~.~~=1=0=1T~is"-· =IL=·~·~6~0~4=5=0 ____ (Address) Unit: _--=.2 __

3. Work Performed By: _G=en"'e'"'r""a"-1 =E"'le"-'c'""tr,_,,i=-c _________ (Name) WR 960109170 (PLAN 2-97-036) Repair Organization P.O. No .. Job No. etc.

__ S_a_n_1e_as_· _A_b_o_v_e __________ (Address)

4. Identification of System: 0300 Control Rod D1ive

5. (a) (b)

Construction Code ASME Section III , 19-2.L Edition, W65 Addenda, Code Cases 1335-2. 1361 1352 Edition of Section XI used for Repair/Replacement 19_8_9_ Edition, ~N~O ___ Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair. Code Component Serial No. Brd ID Bit Replac"d or Stamped

No Replacement Yes/No

Control Rod Drive General Electric 997 NIA CRD E-08 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD E-08 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A5493 NIA SI #219A56 1982 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric A8237 NIA CRD F-05 1989 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD F-05 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A6701 NIA SI #808F38 1984 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA R.::placement No Cap Screws (8 total)

Control Rod Drive General Electric A9042 NIA CRD F-15 1992 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD F-15 NIA Replaced No Cap Screws (8 total)

Control Rod Drive Gen.::ral El.::ctric 942 NIA SI #219A56 1969 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 9174 NIA CRD G-01 1978 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD G-01 NIA Replaced No Cap Screws (8 total)

Control Rod Drive G.::neral Electric 51 NIA SI #219A56 1968 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacem.::nt No Cap Screws (8 total)

Page 120: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

c ATE G 0 Ry 3 . FORM NIS-2 SUPPLEMENT DAP l 1- l 8 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

I. Owner: ComEd Company (Name) Date: 5-26-98 __ O~n_e_F~ir_st_N_at_io_n_a~l_P_l_az_a~._C_h~i~c~ag~o~I=L~. -'-6_,_06.:..9~0~- (Address)

• 2.Plant: Dresden Nuclear Power Station (Name) ___ 6~5~0~0~N-'-o-'-11=h~D~re=s-=d_,_en~R-'-o--'a=d_,_. -'-M~o=rr~is~· =IL=._,_. -=6-=0--'4.:..50"----- (Address)

Sheet: ___ s _ Of _16_

Unit: --'~---

3. Work Performed By: _G=e"'-ne=·r-=a.:..1-=E"-'k=·c=ti=·i=-c __________ (Name) WR 960 I 09170 (PLAN 2-97-036) Repair Organization P.O. No .. Job No. etc.

--=S-=a..,m.:.:e'-'a"'s"-'-'A~b-"o-'-v=-e _________ (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) (b)

Construction Code ASME Section III , 19-2i_ Edition, W65 Addenda, Code Cases 1335-2. 1361 1352 Edition of Section XI used for Repair/Replacement 19_8_9_ Edition, ~N~O ___ Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive General Electric A4708 NIA CRD G-02 1981 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD G-02 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 708C NIA SI #219A56 1968 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric A8510 NIA CRD G-14 1988 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD G-14 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 537C NIA SI #219A56 1967 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

.. _ Control Rod Drive General Electric 6935 NIA CRD H-05 1974 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD H-05 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 1789 NIA SI #219A56 1970 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric A2248 NIA CRD H-01 1980 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD H-01 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A4107 NIA SI #808F38 1984 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

I

Page 121: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

c ATE G 0 RY 3 FORNI NIS-2 SUPPLEMENT DAP l l - l 8 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

I. Owner: ComEd Company (Name) Date: 5-26-98 __ O~n~e~F~ir_st~N~a~t i_o_na~l~P~l~a_za_,~C_h ·=·c~a=go~IL~, ~6~06""'9'""'0'"-_ (Address)

2. Plant: Dresden Nuclear Power Station (Name) Sheet: _6_ Of _l§__

___ 6..,5'-'0'-'0'-'-N'-"o"-11::.h:....::Dc:.rc"'•s"'·d:.::e.:..:n_,R~o"'a"'d"'-,-'-M'-'-"'o'-'1T-"is'-· ,_,IL"'.-'-' _,,6"'0_,_4::.50"---- (Address) Unit: 2 ----3. Work Performed By: _G~e=ne=r~a~l =E"-lc=·c~tr~ic~--------- (Name) WR 960 I 09170 (PLAN 2-97-036)

Repair Organization P.O. No .. Job No. etc. -~S~a~n~ie~as~· ~A=b~o~v~e __________ (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) (b)

Construction Code ASME Section III , 19 65 Edition, W65 Addenda, Code Cases 1335-2. 1361. 1352 Edition of Section XI used for Repair/Replacement 19 89 Edition, ~N~O ___ Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive General Electric 882A NIA CRD H-15 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown N/A CRD H-15 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 9347 NIA SI #219A56 1978 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA 'NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive Gem:ral Electric 6398 NIA CRD J-10 1974 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD J-10 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A9453 NIA SI #807H64 1995 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

. -Control Rod Drive General Electric 6602 NIA CRD J-12 1978 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD J-12 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A9277, NIA SI #807H64 1995 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 953 NIA CRD J-15 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD J-15 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 1909 NIA SI #219A56 1970 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Page 122: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FOR1\1NIS-2SUPPLEMENT OAP 11- 18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

I. Owner: ComEd Company (Name) Date: 5-26-98 --'O"'n"'e'-'-F.:..:ir""st'-'-'N"'a.:..:t i""o'"'"n,"'al'-P'"'l"'a=z'"'a .,_C=h.:..:ic:.::a.cg=o_,I=L:.:... -"6'-"0=6.:...90"--- (Address)

Sheet: _7_ Of_l_6 2. Plant: Dresden Nuclear Power Station (Name)

__ ....:6'"'5"'0"'0-'N'-'""o"-'rt.:..:h....:D::..:..:re"'s:.::d.=.e:..:.n....:R.:..:<""''a:.::d:.:.. . ..:.M~o!.!1-r.:..:is:....· :..:IL,,,,._,_. _,,6c.;:0..:.4"-5 0"----- (Address) Unit: 2

3. Work Performed By: _G~e=nc=·r=a_,_l =E=lc.:..:·c....:l~ri_,_c __________ (Nam") WR 960 l 09170 (PLAN 2-97-036) Repair Organization P.O. No .. Job No. "tc.

_....:S....:a=n=1e~as~· _,_A=b....:o....:v.=.e __________ (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) Construction Code ASME Section Ill , 19 65 Edition, W65 Addenda, Code Cases 1335-2. 1361 1352 (b) Edition of Section XI used for Repair/Replacement 19 89 Edition, NO Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name or"Manufacturer Mfrs. Nat Other Yr Repair. Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive Gern:rnl Electric 3129 NIA CRD K-01 1986 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD K-01 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A8512 NIA SI /1219A56 1988 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI /1808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric A3274 NIA CRD K-03 1979 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD K-03 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Ekctric A6555 NIA Sl 11767D53 1983 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VA NIA SI /1808E09 NIA Replacement No Cap Screws (8 total)

.... Control Rod Drive General Electric 8649 NIA CRD K-05 1988 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD K-05 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A5331 NIA SI /1786D53 1983 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VB NIA SI /1808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric A3466 NIA CRD K-09 1980 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD K-09 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 38 NIA SI /12I9A56 1968 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VB NIA SI /1808E09 NIA Replacement No Cap Screws (8 total)

Page 123: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

c ATE G 0 Ry 3 FORM NIS-2 SUPPLEMENT DAP 11- 18

OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

1. Owner: ComEd Company (Name) Date: 5-26-98

Unit: -~2 __

--'O~n.:..:e'-F'""""i r=st-'N~at=io=n=a'"-'1-'P-'l=az=,a.:..:._C~h i=c-"a"'"go"-'-I=L_,__. -"6-"0"-69'-0=----- (Address)

• 2.Plant: Dresden Nuclear Power Station (Name) ---'6'-'5'-'0'--'0'-N'-'-"o"'"'rt"'h-'D"'-.:..:rc"-s"'d"""e1"-1-'R.:..:o'"'a'""d""._,_M~o:..:1T-"is'-· .:..:IL"'."-'-"6"'0-'4"'-50,,__ ___ (Address)

Sheet: .JL_ Of __ l6_

3. Work Performed By: _G~e=ne=r-=a'-1 -=E=l~.:..:·c=t.:..:ri'-c __________ (Name) WR 960 I 09170 (PLAN 2-97-036) Repair Organization P.O. No., Job No. etc.

--=Sc=a.:..:m.:..:ec...a=s'-· ""A"'b-"o-'-v"""e __________ (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) Construction Code ASME Section III , 19 65 Edition, W65 Addenda, Code Cases 1335-2. 1361. 1352 (b) Edition of Section XI used for Repair/Replac~mcnt 19 89 Edition, NO Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive Genaal Electric 1105 NIA CRD L-02 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD L-02 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 8960 NIA SI #219A56 1986 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VB NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 9220 NIA CRD L-04 1992 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown N/A CRD L-04 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A5061 NIA Assembly

SI #}86D53 1983 Replacement Yes

Control Rod Drive Flange Nova Machine Products Heat K2VB NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

.... Control Rod Drive General Electric 912 N/A CRD L-05 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD L-05 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A9382 NIA SI #807H64 1995 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VB NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric A5358 NIA CRD L-06 1982 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD L-06 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 715C NIA SI #219A56 1967 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VB NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Page 124: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

c ATE G 0 RY 3 FORM NIS-2 SUPPLEMENT OAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

1. Owner: ComEd Company (Name) Dat\!: 5-26-98 -~O~n_e~F_ir_st_N_a_ti_o_na=l~P~l~az=a=·~C~h ·:..:.•c=a=go~I=L~, ~6~0=69~0~- (Address)

• 2.Plant: Dresden Nuclear Power Station (Name) ___ 6=5~0=0~N~o~rt=h~D="-re"'•s'°'·d=e=n_,R=o=a=d""""'-M""""o""ri-"·is'-· ""IL=·:..:.· _,6""'0""'4"'5""0 ____ (Address)

Sheet: _9_ Of _l§_

Unit: --'=---

3. Work Performed By: _G=en"'e::..:r,,,a,_1 =E""k:..:·c"'l1:..:.·ic=-·----------<Name) WR 960109170 (PLAN 2-97-036) Repair Organization P.O. No .. Job No. etc.

__ S_a~n=1e~as~A~b_o_v_e __________ (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) (b)

Construction Code ASME Section III , 19_2L Edition, W65 Addenda, Code Cases 1335-2. 1361 1352 Edition of Section XI used for Repair/Replacement 19_8_9_ Edition, --'N~O ___ Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive General Electric 721.'i NIA CRD L-08 1978 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD L-08 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 753C NIA SI #219A56 1967 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2YB NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 21 NIA CRD L-10 1968 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD L-10 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 1267 NIA SI #219A56 1969 Replaeement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2YB NIA SI#808E09 NIA Replacement No Cap Screws (8 total)

.. Control Rod Drive General Electric 9440 NIA CRD L-11 1978 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD L-11 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A9425 NIA SI #807H64 1995 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2YB NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 1056 NIA CRD L-12 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD L-12 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A9653 NIA SI #807H64 1995 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2YB NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Page 125: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

c ATE G 0 RY 3 FORM NIS-2 SUPPLEMENT DAP 11 - 18

OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

1. Owner: ComEd Company (Name) Date: 5-26-98 -~O=n=e~F=ir~st~N=a=ti~o=na=l-'P~l=az=a=·-C=l=1i""c=ag~o~IL~. ~6~06=9~0~- (Address)

Sheet: _!Q_ Of_l6_ 2. Plant: Dresden Nuclear Power Station (Name)

___ 6=5~0=0~N-'o"-rt=h~D~re=s=d"-e=n-'R=o=a=d"-. -'-M~o=rr=is~· =IL=""-" -=6-=0-'4=50"----- (Address) Unit: 2

3. Work Performed By: _G=en"'e..,·r.::.a,_1 .::E::..:l~:..:·c"'t1""·ic::...' ---------(Name) WR 960109170 (PLAN 2-97-036) Repair Organization P.O. No .. Job No. etc.

__ s~a=n=1e~·=as~· ~A~b-'-o_v~e __________ (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) (b)

Construction Code ASME Section Ill , 19__2L Edition, W65 Addenda, Code Cases 1335-2. 1361. 1352 Edition of Section XI used for Repair/Replacement 19_8_9_ Edition, ~N'-'--"O'---- Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive General Electric 782 NIA CRD N-04 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD N-04 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 49 NIA SI #219A56 1967 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VB NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Driw General Electric 299 NIA CRD N-06 1967 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD N-06 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A5564 NIA SI #807H64 1995 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VB NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

··-Control Rod Drive General Electric 79 NIA CRD N-10 1974 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD N-10 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A8952 NIA SI #807H64 1994 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2YB NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric A5020 NIA CRD N-11 1982 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD N-11 NIA Replaced No Cap Screws (8 total)

Control Rod Driw General Electric A6538 NIA SI #786D53 1983 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat CWQ NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Page 126: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

c ATE G 0 Ry 3 FORM NIS-2 SUPPLEMENT DAP l l - l B OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

I. Owner: ComEd Company (Name) Dale: 5-26-98 -~0=1=1e~F=ir-'-st~N=a=l i-'-o=na"'l'"'P'""'l=a=za=·~C=h'-'ic-=a,,,_go"'--"l=L.._, -"6-"0""-69'-0""-- (Add rcss)

- 2.Pl••• Dresden Nuclear Power Station (Name) ___ 6=5~0=0~N_,o-'-rt=h'-"'=D-'-rc"'•s"'·d"'e""n_,R-'-c='"=d=,_,M=o,_,rr-"is'-· ,,_,IL:::..:·c.:.· ...::6.=0_,4""-50=------- (Address)

Sheet: _11_ Of __l§_

Unil: --"=---

3. Work Performed By: _G=e=n""''r.=a.:...l .=E=l":::..:'c'"'"ll'-'·ic"'----------- (Name) WR 960109170 (PLAN 2-97-036) Repair Organization P.O. No .. Job No. etc.

__ S_a_n=1e~as~· ~A=b~o_v_e __________ (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) Construction Code ASME Section III , 19 65 Edition, W65 Addenda, Code Cases 1335-2. 1361. 1352 (b) Edition of Section XI used for Repair/Replacement 19 89 Edition, NO Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive GtJneral Electric A854I N/A CRD N-12 1987 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD N-12 NIA Replaced No Cap Screws (8 total) -Control Rod Drive General Electric A9329 N/A SI #807H64 1995 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat HNY NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 7493 NIA CRD R-06 1978 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD R-06 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 6402 NIA SI #219A56 1974 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heal K2VA NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

··-Control Rod Drive General Electric 99 NIA CRD R-10 1968 Replaced Yes Assembly

/

Control Rod Drive Flange Unknown Unknown NIA CRD R-10 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 493C. NIA SI #219A56 1967 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat HNY NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 1677 NIA CRD C-06 1970 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD C-06 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A9422 NIA SJ #807H64 1995 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat HNY NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

-------

Page 127: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

c ATE G 0 Ry 3 FORM NIS-2 SUPPLEMENT DAP 11- 18

OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

I. Owner: ComEd Company (Name) Date: 5-26-98 -~O~n~e~F=i r~st~N=a=ti~o=na=l~P~l_az_a~·~C_h_ic_a=g~o_I_L~. _6_0~6_90~- (Address)

2. Plant: Dresden Nuclear Power Station (Name) Sheet: _J1.._ Of _16_

___ 6~5~0~0_N~o=rt=h~D~re~s~d_cn~R=o~a~d~. ~M~or~r=is_I=L=·~· ~6~0~45=-0~--- (Address) Unit: __ 2=----

3. Work Perfonned By: _G=en""e"-'r-=a_,_l =E'-"le"""'c'"'"tr""i=-c _________ (Name) WR 960109170 (PLAN 2-97-036) Repair Organization P.O. No .. Joh No. etc.

__ S_a~n~1e_as_A_b~o_v_e __________ (Address)

4. Identification of System: 0300 Contrnl Rod Drive

5. (a) (b)

Construction Code ASME Section III , 19__2L Edition, W65 Addenda, Code Cases 1335-2. 1361,'1352 Edition of Section XI used for Repair/Replacement 19_8_9_ Edition, _N~O~-- Addenda, Code Case· NONE

6. Identification of Components Repairt!d or Replaced and Replacement Components

Name of Name of Ma·nufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive Gt!neral Electric 599 NIA CRD D-11 1968 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD D-11 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 1257 NIA SI #219A56 1969 Replacement Yes Assembly

Control Rod Drive Flange 'Nova Machine Products Heat HNY NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric A5209 NIA CRD E-02 1994 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD E-02 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 1236 NIA SI #219A56 1969 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heal NIA SI #808E09 NIA Replacement No Cap Screws (8 total) K2VA,

K2VB ...

Control Rod Drive General Electric 856 NIA CRD E-03 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD E-03 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 32 NIA SI #219A56 1968 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat HNY NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric. A8969 NIA CRD F-13 1992 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD F-13 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 1024 NIA SI #219A56 1969 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat HNY NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Page 128: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

c ATE G 0 Ry 3 FORM NIS-2 SUPPLEMENT DAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 0 8

1. Owner: ComEd Company (Name) Date: 5-26-98 -~O=n=e~F=i r=st~N=a=t i=o=na=l~P~l=az""a=·-C=-h=i=c=noe.o~IL""-. =6=06""9'-0"--- (Address) 9 2.Pl'""

Sheet: _13_ Of _J_Q_ Dresden Nuclear Power Station (Name)

___ 6=5~0~0~N=o=11=h'-D~re=s=d=e=n=R=o~a=d=. =M~or=r=is~IL=._,,_• =6=0=4'-5"""0 ____ (Address) Unit: ----=2 __

3. Work Performed By: _G=en=e=r=a,_l =E"-'le=c=tr=ic"--_________ (Name) WR 960109170 (PLAN 2-97-036) Repair Organization P.O. No .• Job No. etc.

__ S~a=n=1e_as_· ~A=b~o_v_e __________ (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) (b)

Construction,Code ASME Section III , 19 65 Edition, W65 Addenda, Code Cases 1335-2. 1361 1352 Edition of Section XI used for Repair/Replacement 19 89 Edition .. _N"'""O~-- Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive General EltJctric 229A N/A CRD G-06 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD G-06 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A6682 NIA SI /1807H64 191:\4 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat U6G NIA SI /t808E09 NIA Replacem~nt No Cap Screws (8 total)

Control Rod Drive General Electric 1215 N/A CRD H-04 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD H-04 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A5503 NIA SI /1219A56 1982 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat HNY NIA SI /t808E09 NIA Replacement No Cap Screws (8 total)

. ·-Control Rod Drive General Electric A6542 NIA CRD J-08 1984 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD J-08 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 58 N/A SI /1219A56 1967 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat U6G NIA SI /1808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 8692 N/A CRD J-14 1978 Replaced Yes Assembly

Control Rod Driv.: Flange Unknown Unknown NIA CRD J-14 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 946 N/A SI /1219A56 1969 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat U6G NIA SI /1808E09 NIA Replacement No Cap Screws (8 total)

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CA TEG 0 RY 3 FORM NIS-2 SUPPLEMENT DAP 11 - 18

OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

I. Owner: ComEd Comrany (Name) Da1e: 5-26-98 --=O'-'n=e'-'-F=ir=-st~N=a=ti=-o=na=l~P~l=a=za=·~C=h=ic=a,,,g<=)-=l=L""-, -=6-=-0"-69""'0"--- (Address) 9 2.Pl••"

Sheet: .l.i_ Of _16_ Dresden Nuclear Power Slation (Name)

___ 6=5~0~0~N-=o~rt=h~D~r"='s=·d-=e=n-=R='='a=d~·-=M==o=rr=is~IL=·~·-=6-"0-'4=5=-0 ____ (Address) Unit: --=-2 __

3. Work Perfonned By: _G=e=ne'-'r=a=-1 =E=le""'c""tr'-'i=-c _________ (Name) WR 960109170 (PLAN 2-97-036) Repair Organization P.O. No., Job No. etc.

--=S=a=n=1e'-"'as"-'-A=b'-"o'-'v"""e __________ (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) (b)

Construction Code ASME Section Ill , 19__§i_ Edition, W65 Addenda, Code Cases 1335-2. 1361. 1352 Edition of Section XI used for Repair/Replacement 19 ____]_2__ Edition, -~N-=O~-- Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial· No. Brd ID Bil Replaced or Stamped

No Replacement Yes/No

Control Rod Drive General EhMric 1028 NIA CRD K-14 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD K-14 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Eleclric 1058 NIA SI /1219A56 1969 Rcpla~emenl Yes Assembly

Control Rod Drive Flange Nova Machine Products Heal U6G NIA SI /1808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 1055 NIA CRD M-02 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD M-02 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 938 NIA SI /1219A56 1969 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat U6G, NIA SI /1808E09 NIA Replacement No Cap Screws (8 total) HAE

. --Control Rod Drive General Electric A851 l NIA CRD M-05 1988 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD M-05 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A9439. NIA SI /1807H64 1995 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat K2VB NIA SI /1808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 134 NIA CRD M-14 1968 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD M-14 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A5023 NIA SI /1219A56 1982 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat CWQ NIA SI /1808E09 NIA Replacement No Cap Screws (8 total)

Page 130: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 SUPPLEMENT OAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

I. Owner: ComEd Company (Name) Dal.:: 5-26-98 -~O~n=e~F~ir=st~N~at=io=1-1a=l~P~l=az=.a=·-C=l=1i'-"c=ac.oo~I=L"'-. -=6-=-0=69,_0'-- (Address)

Sh.,et: _1_5_ Of _1_6_ 2. Plant: Dresd.in Nuclear Power Station (Name)

___ 6~5~0~0_N~o=rl=h~D~re=s~d-=-.:1=1-=R=o'-'a=cl-=-·-=-M~o=1T~is'-· ='L=""-" -=6-=0-=4=50~--- (Addr.:ss) Unit: 2

3. Work Perfonned By: _G=-=-c=ne=r-=a"'-1-=E=le=c=l=ri-=.c _________ (Name) WR 960109170 (PLAN 2-97-036) Repair Organization P.O. No., Job No. etc.

--=S=a=m=e'-"'as"-'-A""b"'o'-'v-=e __________ (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) (b)

Construction Cod.i ASME Section III , !9_§_i_ Edition, W65 Addenda, Code Cas.is 1335-2. 1361 1352 Edition of Section XI used for Repair/Replacement 19 ~ Edition, ~N~O ___ Addl!nda, Code Case NONE

6. Identification of Components R.:paired or R.iplaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr R.ipair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive General Electric 8297 NIA CRD M-07 1978 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD M-07 NIA Replaced No Cap Screws (8 total)

Control Rod Drive Gcn.iral El.:clric A5296 NIA SI #807H64 1995 R.:plac..:mcnl Y.:s Assembly

Control Rod Drive Flange Nova Machine Products Heal K2VB NIA SI #808E09 NIA Replacem..:nl No Cap Scr.:ws (8 total)

Control Rod Drive G.ineral Electric 285 NIA CRD C-03 1967 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD C-03 NIA Replaced No Cap Screws (8 total)

Control Rod Drive G.:neral Electric 8382 NIA SI #219A56 1979 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heal U6G NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

. --Control Rod Drive General Electric 967 NIA CRD J-01 1969 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD J-01 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric A3180 NIA SI #807H64 1980 Replacement Yes Assembly

Control Rod Drive Flange Nova Machine Products Heal HAE NIA SI #808E09 NIA Replacement No Cap Screws (8 total)

Control Rod Drive General Electric 66 NIA CRD K-10 1968 Replaced Yes Assembly

Control Rod Drive Flange Unknown Unknown NIA CRD K-10 NIA Replaced No Cap Screws (8 total)

Control Rod Drive General Electric 884 NIA SI #219A56 1969 Replacem..:nl Yes Assembly

Control Rod Drive Flange Nova Machine Products H~al HAE NIA SI #808E09 NIA Replacemenl No Cap Screws (8 total)

-- J

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c ATE G 0 Ry 3 FORM NIS-2 SUPPLEMENT DAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

!. Owner: ComEd Company (Name) Date: 5-26-98 -""'O~n=e_F,_.""1r=st'"'N'"""'"at""io=n=a'-"l-'P"'l=az=a=.-C=-l"'1 i'""c"""a "<=-e o"-'-!L=-. -"6-"06"-9"-'0"--- (Address)

• 2.Plant: Sheet: _1_6_ Of _lL

Dresden Nuclear Power Station (Name) ___ 6~5-'0-'0'-N~o~rt=h'"'D~re=s~d~en~R~o~a~d~. -'-M=o=rr-"is'-· =IL""' . .,.. -=6-=0-'"4"-50=----- (Address) Unit: __ ?=---

3. Work Performed By: _G=e"-ne"-'r-=a=-1-=E"-le""'c~tr'""'i"-c __________ (Name) WR 960 I 09170 (PLAN 2-97-036) Repair Organization P.O. No .. Joh No. etc.

__ S_a-'m~e_a~s_· ~A~b_o_ve __________ (Address)

4. Identification of System: 0300 Conlrol Rod Drive

5. (a) Construction Code ASME Section III , 19 65 Edilion, W65 Addenda, Code Cases 1335-2. 1361. 1352 (b) Edition of Section XI used for Repair/Replacement 19 89 Edition, NO Addenda, Code Case NONE

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat . Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Control Rod Drive General Electric 1022 N/A CRD P-04 1969 Replaced Yes Assembly -

Control Rod Drive Flange Unknown Unknown NIA CRD P-04 N/A Replaced No Cap Screws (8 total)

Control Rod Drive General Eleclric 95 NIA SI #2!9A56 1967 Replacement · Yes Assembly

Control Rod Drive Flange Nova Machine Products Heat HAE N/A SI #808E09 NIA Replacement No Cap Screws (8 total)

Page 132: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

1. Owner: ComEd Company (Name) Date: -~O~n=e~F~ir=st_N~a=ti=on=a=l~P_l=az=a~,~C~h=i=c=a=go~IL~, =6=06=9'-'0"-- (Address)

DAP 11-18 REVISION 07

1-20-98

Sheet: _I _Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ----'c_o=m=E~d _________ (Name) WR 9800004064 CPLAN 2-98-001) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: __ 1_50_0~/~5~7~0~0~C~C~S~W~V~a~u=l=t =R=o=o=m~C~o=ol=e=r-

5. (a) (b)

Construction Code USAS B3 l. l .O , 19 _j]_ Edition, NO Addenda, Code Cases ____,N~O=N=E~....,,...----------Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, ___NQ__ Addenda, Code Cases --=N~O-N~E ________ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

1 Each 2" NPS Blind Pipe Unknown Heat# NIA SI #504G28 NIA Replacement No Flanges (SA-105, Class 988WNT, 300) Serial II

60216-2

1 Each 2" NPS Blind Pipe Unknown Heat# NIA SI #504G28 NIA Replacement No Flanges (SA-105, Class 988WNT, 300) Serial#

60216-3

7. Description of work: Installed blind flanges in order to isolate Unit 2 CCSW Vault Room Cooler 2-5700-30C/D from 2C CCSW pump. MMD was attempting to repair tube leak in cooler. Due to the extent of the repairs required. piping was blind flanged under Temporary Alteration 11-07-98. Once room cooler is repaired or replaced, piping will be restored to original configuration.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable [

Test Pressure 160/172 psig Test Temperature _5_7 __ °F

9. Remarks: Valve was examined at static head pressure and during HPCI system run, no leakage was identified.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: ts~c:;J-~ ISi COORDINATOR /- ZO , 19_ffi_ (Owner or Ow r's Designe (Title) (Date)

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 Illinois, employed by Tbl1 Hartford Steam an\1-,Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on L-" ;>. f , 19 .J..f! and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthennore, 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 con cted with this inspection.

Date: /=)../"fl Inspector: ' Commissions: IL932 NB7742NISB (State or Province, National Board)

Page 133: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

• 1. Owner: ComEd Company (Name) _ _,O"'n"'e"--"-F..,ir"'s,,_t ,,_N,,,,a,,,ti""o"'n"'al,_P""'l"'az'°'a"'''-C=ht:.:

0

c"'a.,.go"'-"IL=-, ""6""06"'9"-'0"'-- (Address) Date: 4-8-98

DAP 11-18 REVISION 07

Sheet: _l _ Of _2_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address)

3. Work Performed By: ComEd/G.N. Venture (Name)

(Address) Same as Above

4. Identification of System: 1500 (CCSW)/3900 (Service Water)

Unit: 2

WR 970098807 (PLAN 2-98-002) Repair Organization P.O. No., Job No. etc.

5. (a) (b)

Construction Code USAS B31.1.0 19___Q1__ Edition, NO Addenda, Code Cases _N'-'-'O""N-'-E=-, _________ _ Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, __Ng_ Addenda, Code Cases --~N~-~4~16~-~1 _______ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

2 Weldolets (A-105 36"-16" Unknown Heat 305 NIA SI #812C04 NIA Replacement No Run X 3" Branch)

3 3" Gate Valves (A-351 Unknown Heat SH22L10, NIA SI #700E15 NIA Replacement No Grade CF8M) SH22L10,

SH21K05 (Serial Number 1,2 and 3)

20' Pipe (A312 TP304, 3") Unknown Heat Code NIA SI #808E04 NIA Replacement No D722852

2 Piston Check Valves Unknown None NIA SI #700A19 NIA Replacement No (A182 Grade F316, 3")

2 Pipe Flanges (Al82 Unknown Heat CGZE NIA SI #802B36 NIA Replacement No Grade F304, 3 ")

3 90 Degree Elbows (A403 Unknown Heat LNYW NIA SI #802H37 NIA Replacement No WP304, 3")

1 Outlet Flange (A182 Unknown Heat 535YA NIA SI #700Cl6 NIA Replacement No F304 36"-21h" Run X % ")

7. Description of work: Installed safety related cooling water supply to Unit 2 HPCI and LPCI room coolers on Unit 2 per M12-2-97-007.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X] Not Applicable [

Test Pressure 200 psig Test Temperature _5_5 __ °F

9. Remarks: Performed VT-2 at nominal operating pressure per Dresden Station Third Interval Relief Request PR-14.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed : 6~ ~ ISi COORDINATOR 'f-8 , 19 rB (OWflefOfilel"SDeillee) (Title) (Date)

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 Illinois, employed by 'flJ? H~ford Steam !!Jl,sj Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on ":{ .... -Tl__ , 19 k and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property da:age or a loss of any kind arisin~g f o~ conn'<~i: this inspection.

Date: t/ ~ -ffj Inspector: ~at_~ Commissions: IL932 NB7742NISB (State or Province, National Board)

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(.

~'

CATEGORY 3 FORMNIS-2SUPPLEMENT DAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 07

1. Owner: ComEd Company (Name) Date: 4-8-98 One First National Plaza, Chicago IL. 60690 (Address)

Sheet: _2_ Of _2_ 2. Plant: Dresden Nuclear Power Station (Name)

__ _.6"'5=00......._N.:..:o=rth-=-D=re~s"'d""en"'"-=-R=o=a=d,~M=o=m=·=s -=IL~ ... • _.6"'0-"45"-'0"----- (Address) Unit: 2

3. Work Performed By: ComEd/G.N. Venture (Name) WR 970098807 (PLAN 2-98-002) Repair Organization P.O. No., Job No. etc.

--=S=a=m=e~a=s~A=b~o~v~e ___________ (Address)

4. Identification of System: 1500 (CCSW)/3900 (Service Water)

5. (a) (b)

Construction Code USAS B31.1.0 , 19 ....fil._ Edition, NO Addenda, Code Cases ~N~O=N~E~---------Edition of Section XI used for Repair/Replacement 19__j2__ Edition, NO Addenda, Code Case __ __.N_,_-~4=1=6-....,1~---

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Other Yr Repair, Code Component Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

2 Pipe Flanges (A182 Unknown Heat NIA SI #700E35 NIA Replacement No F304, 3") ALZB-2

I Pipe Tee (A403 WP304) Unknown Heat NIA SI #700D10 NIA Replacement No AXKR

I Outlet Fitting (A-105 Flat Unknown Heat 377 NIA SI #817G34 NIA Replacement No Run X 3")

4 Heavy Hex Nuts (5/16"- Unknown Heat HCX NIA SI #796C89 NIA Replacement No 18 A/SA 194 Grade 2H)

24" Bar Stock (1h" X 9") Unknown Heat NIA SI #801Al4 NIA Replacement No IB3868

24" Bar Stock(~" X 3") Unknown Heat NIA SI #769D84 NIA Replacement No 559716721

48 Heavy Hex Nuts (%" A- Unknown None NIA SI #796001 NIA Replacement No 194 Grade 2H)

16 Stud Bolts (%" A-193 Unknown None NIA SI #793E06 NIA Replacement No Grade B7)

Threaded rod (A-193 Grade Unknown Heat HCY NIA SI #796075 NIA Replacement No B7)

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• CATEGORY 3

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEl\IENT As Required by t11e Pro"isions of ASl\IE Code Section XI

OAP 11-18 REVISION 07

1. Owner: ComEd Company (Name) Date: 5-12-98 --'0"-n:..:.e::....:.F..:.i r'-'s"-t ..:.N.:..:a:..:t.:..:io'"'n.:.:a:..:.l ....:P....:l=a=za"'''-=C"'h"-i c'-'a"'g"'o'-'-'!L,,,.'--6"'0"'6"'9'-'0'--- (Address)

Sheet: _!_ Of __ !_ ~ Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris !L., 60450 (Address) .Unit: 2

3. WMk Performed By: ComEd/ Atlantic Group (Name) WR 960007477 (PLAN 2-98-003) Repair Organization P.O. No., Job No. etc.

Same as Ahove (Address)

4. ldenti tication of System: -~0=2~0~3--~~~l~ai~n~S_te~a~m~----

5. (a) Construction Cod" USAS B3 l. l.0 , 19 67 Edition, NO Addenda, Cod" Cases _.:..;Nc..:O:..:N=E'--------(h) Edition of Section XI used for Repair/R.,plact!ment 19_§2__ Edition, --1:!.Q__ Addt!nda, Code Cast!s __ _,N-'"O=N'--'E=----------

6. Identification of Compont!nls Rt!pair"d or Rt!plac"d and Rt!placement Comp,1nen1s

Name of Nam" of l\-lfrs. Nae Oth"r Yr Rt!pair, Cod" C'timponenl Manufacturt!r St!rial No. Brd ID Bit Rt!plact!d or Stampt!d

No Replact!menl Yes/No

20" 1\·lain Steam "Y" Crane Valve Unknown NIA 2-0203-20 NIA Replaced No pattern globe valve main disc

20" Main Steam "Y" Cran" Valv" Unkmiwn NIA SI #570F06 NIA Replacement No paltt!rn glob" valve! main disc

7. Description of work: Replaced existing main skam isolation valve disc with rdurhished spar" disc assemhlv due to failed as found local leak rat" lest.

s. Test c,inducted: Hyd roslatic [ I Pneumatic [ I Nominal Op.,rating Pnossure [ I Noc Applicah1" [X I

Test Pressure NIA psig Test T t!mperalure ....J:i!..f,_ "F

9. Remarks: Valv" passed as left local leak rat" tt!st and was examined durin;: system leaka>?e lest on 4/9/98.

.. Certificate of Compliance We certify that th" statements mad" in this report are correct and this REPLACEl\IENT Conforms to St!ction XI of the ASME Cod".

Signed: ~(J.; ~ IS! COORDINATOR 7- 7 , 19 '7B (Owner or Own 's Designee (Titlt!) (Date)

Certificate of lns[!ection

1, the und.,rsignt!d, holding a valid commission issued by th" National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois, employed by The Ha~d Steam ~Boiler Insurance and Inspt!ction Co. of Hartford, Connecticut having inspected. the REPLACEMENT described in this rt!pOrt on 7 - , 19 .;;/lL, and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with St!ction XI of the AS Code!. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this rt!port. Furthermore!, neither th" inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising fr or connec ed with this inspection.

7-q --If tf~spector: . /; • / Date: Commissions: _I=L=9~3-=2"-. _,_N~B~7'-7'-4"'2""N""'I=S-=B'--~-~----­(State or Province, National Board)

I

' I

I

I

I i I

I I I I

Page 136: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORi\I NIS-2 OWNER'S REPORT OF REPAIR OR REl'LACE:VIENT

A~ Required by the l'roYisious of' AS\'11~ Code SL'Ction XI

OAP 11-18 REVISION 07

1. Owner: ComEd Companv (Name) Dale: 5-28-98 --'O=-n:..:.c=-' _,_F~ir'-'s_,_t ~N""a"'l'"'io"'"'n'-'a""l ~P~l~az~.a.:.:._C=h'-'ic~a~!!=-o-'l"'L°"'.-'6=-0=-6=-9-'0'--- (Adu rcss)

Sheet: _l_ Of __ I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, !lforris IL.. 60450 (Address) Unit: 2

3. Work Performed By: _C_o~1~11_E_d ___________ (Namc) WR 9800 I 0557 (PLAN 2-98-004) Repair Organization P.O. No .. Jnh No. clc.

Same as AIHwc (Address)

4 . Ide nl i tic at ion of Sy sl cm : _ _,_l _,_l ::.00"--"'S-"ta'-'n'-'d""h'-'v--=L.:.:i 9cl:..:.• i<"-1-'C"''"'' 1"'1 lc:..n:.:..:...>I

5. (a) (b)

Constniction Code ASME Section VIII . 19 65 Edition. NO Adtknda. Clldc Cases _N~O_N~E ______ _ Edition of Section XI used for RepairlReplacemenl 19~ Editicrn, __liQ__ Addenua, Code Cases --~N-'-l"').:...N:..:E=------------

6. Identification of Components Repaired or Replaceu and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair. Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Standby Liquid Control Greer Hydraulics Unknown NIA 2-l 107A NIA Replaced piping accumulator

Code Stamped Yes/N•.1

N"

Standby Liquid Control Greer Hyuraulics 2.5-0063-91-B 13476 SI #801DIO NIA Rcplaccmcnl '~Jin piping accurnulator

I

i

' !

\

I!

11

7. Description of work: Replaced existin!! accumulator with new assemblv. Fill valve on existin!! accumulator was broken off. new accumulator was installed rathc• than chan°e bladder on existin° accumulator.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ Nominal Operating Pressure [X J Nol Applicable I

Tesl Pressure __LllQ__ psig Test Temperature ---2.L °F

9. Remarks: Perfonncd VT-2 in conjum::lion with DOS 1100-02 <>n 1/31198.

Certificate of' Com pli:mce We ce11ify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:~r;;J;~. ISICOORDINATOR b-J1 .l9'tB (Owner or OwfOs ~ (Title) (Date)

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 lllinois. employed by The a11fo · Stenn~ Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on · _.. • 19 and slate to the best of my knowledge and belief. this repair or replacement has been corn;tnicled in accordance with Section XI of the ASM Code. y signing this certificate neither the inspector nor his employer makes any warranty. expressed or implied. concerning the repair or replacement described in this repo11. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury "r prope11y damage or a loss of any kind arising from or connected with this inspection.

Date: J--:l-74rnspector: kr;TZ,&v4 Commissions: _,_,IL"'9:..:3:..:2=.:·~N=B:..:7....:7....:4c.=2c:..N.:.:lc::S_,,B'-----~--­(Slate or Province, National Board)

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10"d ltJ101 -·· .......

-

FORM U-1A MANUFACTURERS1 DATA REPORT FOR PRESSURE VESSELS (Alternate Form for Single Chamber, Completely Shop-Fabricated Ves-Sels Only)

u requlrod by tile provisions of !ho ASME Coda rule~. Section VIII, Division 1 ========

I I

1. Manufacturadandcert!fledbyGREER HYDRAULICS, 17009 ROSELAND AVE. CLEVELAND, OH 44112 (ntln'IO ~nd Sdd(11~::s Of m.::muf~u:t\.lrQr}

2. Manufactured for _________ U_N_K_N_O_W_N_-_B_U_I_L_T-F-O_R--,--S_T--,-O_C_K __________ ..:...._ ___ _ (n•mo ""d "ddr~5> QI purch;i3m/

~ Locatlon~ln~all~lon~~------U_N_K_N_O~W_N ______ ~--~-~---~~~~~~~~-----~ (n;imo ;>nQ ~dorg33) l 3 4 6 7 THRU

SEE REMARKS 4000001/R 13494 1991 4. Type: VERT I CAL (norlt. or vert., tank) (mfr's. serial no.) -----(C_R_N_) -~-- (drawing nc.) (N•t'J. 5d, no.) (year bu!llJ

5. The chemical and physical properties of all parts meet the requirements of material specifications of the ASME BOILER ANO PRESSURE

VESSEL CODE. The design, COf'lstruction and workmanship conform to ASME Code, Section VIII, Division 1: 19 8 9 , ' 8 9 -. - - - lyqor)

{addond.\ (tfa.hl)) (Cede C••• no.)

B. Shell: SA 372 V-1-B .494 0 {mal'J. (spec. no., gtad")l (nom. thlcKness (in.IJ (corr. ollow. (In,))

SMLS 100 L-Q-T* 7. Seams: -----~- _____ ---~-(long. (welded, dbl., srio1. lap, bull)) (RT {~pat or full)I (ell.(%)) {HT r~mp. ('F))

a. Heads: (a) _____ S_A __ 3:--7-:2~_V_-_l_-_B __ ~-----(ma1·1. l•pnc. no., orade))

L0~'1!iOn ltOp, Minlrnum Carro.,.ion Crown Knuckli: E;lllpilc~I bo1tom, qnd•) Thlckna~ Allow~11ce Radiu:s A;idlus Rallo

'<al TOP .406 -- -- -- --(bl BOTTOM .406 -- -- -- --

If removable, bolts used (describe oth~f fastenings):

lapeclal ser.ice per UG-12D(d)J

8. 00 l.· ldla. ID (ft. t In.))

* SMLS (time (hr.JI 101rm {welded, dbl.,

15.50 {longth (0•1qroll) (I!. & In.))

(RT (•Pct, par!i~I. or full))

l (no. ol cour3ooJ

SA 3 7 2'n9(r !:FJ_ ~~ (bl·-------,---~----,------~

(mat'I. (spec. oo., grade))

Corti col Hemispherical Flat $id9 to Preooure Ape;Anole A.:idiu~ 01.:\mater (CO<lvex or cpnceveJ

-- 4:.00 -- CONCAVE -- 4.00 -- CONCAVE

(mal'I., spec. no., gr., eile, no.)

9. MAWP°?OOO at max. temp. 2 0 0 ('FJ

. Min design metal temp - 40 * * at 3 0 0 0 . Hydro., p{i,!J Jr tJmb. test p~essure 4 6 0 0_ (p3I) (•F) (p•D (p~IJ

· ·1o. Nozzles, Inspection and safety valve openings:

Purpose Dia. Norn. R:olnlorcemenl HO·ll (Inlet, outlal. dr.:iin, eti=:.) No. orSl~• Type M~1·1. Thickne::.!I Mar'I. Al1~~hod Location

AIR 1 .877 0 RINC -- -- -- -- T/HEAD FLUID 1 3.502 0.RINC -- -- -- -- Bf HEAD

11. Supports: Skift __ N_O _____ Lugs ---..,---- Le9s ___ , - - __ Other ___ --:-___ Attached_------,.---(ye~ or no) lno.l (no.) (doocrlbr,) (wl'lere"& lloW)

12. Remarks: Manufactufers' Partial Data Reports properly identified and signed by Commissioned Inspectors have been furnished for the followlngltemsofthereport; ·NONE. GREER AND NB NO. STAMPED ON HEAD NEAR NAMEPLATE

(name or port, item number, mlr'"· narne and Identifying slampJ

MANUFACTURER'S SERIAL NO(s): 2.5-0054-91-B THRU 2.5-0081-91-B **PER UCS-66(a) VESSEL TESTED VERTICALLY. NO CORROSION ALLOWANCE PER UG-25(dJ. PRESSURE RELIEF DEVICE BY END USER. *AUSTENITIZED AT 1600 FOR 2 HRS./TEMPERED AT 1100 FOR 3 HRS. ·NOTE:ALL DIMENSIONS SHOWN IN INCHES UNLESS OTHERWISE SPECIFIED.

CERTIFICATE; OF SHOP COMPLIANCE

We certify that the statements made In this report are ~orrect and that all details of design, material, construction. and workmanship of this ves­

sel conforrp to th,e9A.SME Code for Pressure Ves:sels+~eotion VIII, Division 1. "U" Certificat~ ~pg:1z~1on ifu~ 7 8 4explrei 2 / 1, 19 91

Date 6;10/ 11 Name GREER .ttYDRAULICS Signed~1'."-~ (manul01c;turcr) (repri;~ent:itlvq)

Vessel constructed by CERTIFICATE OF SHOP INSPECTION

GREER HYDRAULICS atl7009 ROSELAND AVE. CLEVE., OH I, the undersigned, holding a valid commission Issued by The National Board or Boiler and Pressure Vessel Inspectors and the state or prov· :nee ol OR I 0 and ernployed by _____ H_._s_._B_. _r_._&~_I_. _C_O_. _______________ _ . HARTFORD, CT have Inspected the component described In this Manufacturers' Data Report on ___ J!...,/.~/.~'O_, 19...t'.L r

~that, to the best of my knowledge and belief, the manufacturer has constructed this pressure vessel in accordance with the ASME Coc.~

·on VIII, Division 1. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concern-

~ pressure vessel described in the Manufact 'Data Report. Furthermore, neither tha inspector nor his employer shall be liable in any

m .c · "tor :iY gersonal Injury or property d o~ a lo·~~ind arising from or connected. wJtlJ . ..!!1.!s lnsQ.ert!onQi... /2_22.J? Dat..;,. f !i..:t&L , 19 __ Signed ~ Commissions~~ '-f /r O&o 1',,t.?.r:A

' Authot/zed ln:socctor\ IN::.t'J ~n 1lnrl nnr\nr-.; ... rnnnl-i.\ .,t.:i.tA nrnv :..nri 1"11').I .-..-.-./"TC'\ cof.rnr rl...l'.r:un ":>.1n1w-,,-,1.1n"i"iH ;:;-n~nt Rf'.=.f'.=.T-J.T-"'Jnr

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

A5 Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

• 1. Owner: ComEd Company (Name) Date: 5-12-98

_....:O"'n"'e'--=-F_,_,ir"'s_,_t .:..N:..::a:.::ti"'o~n,,,al,_P'-'l:..::a=za:o;,,_C=hi:.::c"'a""go"-"IL=-, "'60"'6"'9"-'0"--- (Address) Sheet: _1 _ Of_l_

2. Plant: Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: _C_o_m_E_d ___________ (Name) WR 970107671 (PLAN 2-98-006) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: __ 2_3_0_0~H=P~C~I -------

5. (a) (b)

Construction Code USAS B31. l .0/ ASME Section VIII , 19 67 /65 Edition, NO/NO Addenda, Code Cases ~N~O~N~E~---­Edition of Section XI .used for Repair/Replacement 19 ~ Edition, __BQ_ Addenda, Code Cases --~N~O=N~E~----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

HPCI lube oil cooler tubes Unknown Unknown NIA 2-2303-SOC NIA Replaced No (~" diameter 18 BWG X 8' long)

* "-10 A-193 Grade B7 Unknown Unknown NIA 2-2303-SOC NIA Replaced No bolts (IO total)

* "-10 A-194 Grade 2H Unknown Unknown NIA 2-2303-SOC NIA Replaced No hex nuts ( 16 total)

HPCI lube oil cooler tubes Katema Unknown NIA SI #701A20 NIA Replacement No (~ " diameter 18. BWG X 8' long)

* "-10 A-193 Grade B7 Unknown Heat Code NIA SI #796D75 NIA Replacement No bolts (10 total) FRG

* "-10 A-194 Grade 2H Unknown Unknown NIA SI #796D01 NIA Replacement No hex nuts (16 total)

7. Description of work: Replaced 16 existing tubes due to eddy current test results and replaced flange bolting per MMD inspection results.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ I Nominal Operating Pressure [X] Not Applicable [

Test Pressure _2Q_ psig Test Temperature Ambient °F

9. Remarks: Inspected tubes with heat exchanger heads removed using external source and reinspected during system run at nominal operating pressure and temperature to verify no flange leaks. Flange bolting was for north oil cooler flange connection.

Certificate of Compliance the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

ISI COORDINATOR (fitle)

--"-6_-~l'f,_,___, 19 --113. (Date)

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 Illinois, employed by ThprHapfj>rd Steam J.'JlJ Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on 1'J:L'fl , 19 !'J!;f__ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 arisi~from or c~n y:1 this inspection.

Date: f ... /, .,,..ptlj Inspector: ~- Commissions: IL932 NB7742NISB (State or Province, National Board)

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEd Company (Name) Date: 6-30-98

_ _,O"'n"'e,_F=-=ir"'st'-'N'"'""at=io=n"'a""l_,P-=la=z=a'-''-'C""h"'i"'"ca"'g"'o"-"'IL=,'-"-60=6=9'-'0'-- (Address) Sheet: _1 _ Of _1_

2. Plant: Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ~C'-'o~m=E=d~--------- (Name) WR 960025275 (PLAN 2-98-007) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: __ 0"'2"'0"'3'--'M=a"-'in.:....::;S.::te.,,a"'m,,__ __ _

5. (a) Construction Code ASME Section ill , 19 _QL Edition, __NQ__ Addenda, Code Cases _N~O-=N~E~---------(b) Edition of Section XI used for Repair/Replacement 19~ Edition, ---1:!Q_ Addenda, Code Cases ---<-N'"-'O=N:..:..::E,__ _______ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Electromatic Relief Valve Dresser Industries BK7083 NIA 2-0203-JB NIA Replaced No

Inlet flange stud hex nuts Unknown Unknown NIA 2-0203-JB NIA Replaced No

Electromatic Relief Valve Dresser Industries BK7082 NIA SI #809F19 NIA Replacement No

Inlet flange stud hex nuts Dresser Industries Unknown NIA SI #790H78 NIA Replacement No

7. Description of work: Replaced existing Electromatic Relief valve with rebuilt/restested spare. Eight inlet flange hex nuts were replaced, no reason was given.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X] Not Applicable [

Test Pressure 1050 psig Test Temperature~ °F

9. Remarks: Valve was examined during system leakage test on 4/9/98 and no leakage was observed.

Certificate of Compliance We certify th2 the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed : '15~~ ~ ISi COORDINATOR 7- 2,. , 19 '18 (Owner or OwnerDe~ (fitle) (Date)

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 Illinois, employed by The. artfi rd Steam »'1 Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on .- , 19 Z£_.., and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the AS Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 ith this inspection.

Date: ~.ff# Inspector: 1

Commissions: --'IL=9-=3-=2"-'-N-"B=7,_7,_4'""2""N""l"'S-=B'--~------­(State or Province, National Board)

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• CATEGORY 3

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

DAP 11-18 REVISION 07

1. Owner: ComEd Company (Name) Date: 4-13-98 _ _,O""'n"'e::....:..F=ir-"st"-'-N'-"a'"'ti=o=n=al~P~l=a=z=a,,_C=h=ic"'a,,g"""o-"I"'L"-' _,,6-"0"""69"'0"-- (Address)

2. Plant: Dresden Nuclear Power Station (Name) Sheet: _l _ Of _l_

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: --=2'---

3. Work Performed By: -=C'"-'o'"'"m""E"'d"'----------(Name) WR 960023401 (PLAN 2-98-008) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~02=0=3'"-'M==a"'in""""'S""te"'a"'m...__ __ _

5. (a) (b)

Construction Code ASME Section III/USAS B31.1.0, 1968/67 Edition, NO Addenda, Code Cases -:-c:N'"='""O-='N=-E~-------­Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, ---1iQ__ Addenda, Code Cases __ ..:.N.:.;O""'"'N'""E"----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Target Rock Relief Valve Target Rock 214 NIA 2-0203-3A NIA Replaced No

.Inlet Flange Hex Nuts (2 Unknown None NIA 2-0203-3A NIA Replaced No total, Al94 Grade 2H)

Inlet Flange Bolt (1 total, Unknown None NIA 2-0203-3A NIA Replaced No Al93 Grade B7)

Target Rock Relief Valve Target Rock 223 NIA SI #570E04 NIA Replacement No

Inlet Flange Hex Nuts (2 Target Rock None NIA SI #76IG47 NIA Replacement No total, A194 Grade 2H)

Inlet Flange Bolt (1 total, Target Rock None NIA SI #761B48 NIA Replacement No Al93 Grade B7)

I

I

7. Description of work: Replaced existing Target Rock relief valve with rebuilt and retested spare assembly. Changed one bolt and two hex nuts on inlet flang~. existing material did not have full nut engagement.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable [

Test Pressure 1050 psig Test Temperature __nQ__ °F

9. Remarks: Replaced Target Rock relief valve and one bolt and two hex nuts on inlet flange. Existing Target Rock was removed per preventative maintenan~~ surveillance, bolting changed to achieve full nut engagement. Replaced Target Rock failed during system leakage test. Valve was not installed even onto inlet flang~ on piping. Work Request 980036830 (Repair Plan 2-98-040) was inititated to correct leaking valve. NIS-2 is approved to address replacement activity prior to svstern leaka e test.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:~<~·~ (Owner or Oner'SDeSlg

ISi COORDINATOR (fitle)

~1_-1_'.3 __ , 19 '18 (Date)

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 Illinois, employed by The H!rtf9j"d.J)team and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on 'f/-(_/'f_ '? , 19 __ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 fro with this inspection.

Date: ,J ,.,,.l.,,t/1 Inspector: r Commissions: -""IL"'9'""3"'2'"",-'N"'"'B"'7.:..7.:..4~2"'Nc:..:.:IS""B"---------­(State or Province, National Board)

Page 141: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

1. Owner: ComEd Company (Name) Date: 6-24-98 One First National Plaza, Chicago IL, 60690 (Address)

Sheet: _1 _ Of _1_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: .....;:G:..:."'"N""._V:...e~n~t=u"-'re'-------- (Name) WR 970080286 (PLAN 2-98-009) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: 1600 Primary Containment

5. (a) Construction Code ASME Section III , 19 65/77 Edition, S65/S77 Addenda, Code Cases --'N'"'""O"'N-"E=------(b) Edition of Section XI used for Repair/Replacement 19-2£_ Edition, __2L Addenda, Code Cases --~N:...O=N~E'---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

ECCS Ring Header NIA NIA NIA Line 2-1501-24" NIA Repair No Reinforcement Saddle

7. Description of work: Ground arc strike at saddle reinforcement on ECCS ring header. While adding reinforcement plates to ECCS penetration, welder dropped welding lead onto reinforcement saddle causing arc strike. Area was contoured smooth and reinspected with magnetic particle to verify no remaining indications. Verified remaining wall thickness with ultrasonic testing. Area evaluated as accerthle by Design Engineering under NTS 237-212-98-01701.

t 8. Test Conducted: Hydrostatic [ Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X]

Test Pressure N/ A psig Test Temperature N/ A °F

9.Remarks:_~N~o~n~e~·----------------------------------------------------

Certificate of Compliance We certify that the statements made in this report are correct and this REPAIR Conforms to Section XI of the ASME Code.

Signed: '!3~f;1s~ ISICO~~e~ATOR cb"-~r) , 19 '18

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 Illinois, employed by The Hartf9.r<j..,Steam and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REP AIR described in this,report on ~ - ::JO , 19 ~and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the SME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 wi=~ins ection.

Date: 6 ,/](} -11 Inspector: U- .z:___ Commissions: IL932, NB7742NISB (State or Province, National Board)

Page 142: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

• 1. Owner: ComEd Company (Name) _ _,O"'n~e'"'F"-1,.· r.:::st'-"'N'-'-=at=.io"'n:.::a::.:l_,P'""'l""az"'a"',._C=-h=i'-"c""agc.o"-"IL=-, "'-60"'6"'9""0'-- (Address)

Date: 6-30-98

Sheet: _l _ Of _l_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: -=C"-'o'"'-mEd==---------- (Name) WR 960025276 (PLAN 2-98-010) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: ---=-02""0"'3'--M=a:.::in""""S~te==a:.::m,,_ __ _

5. (a) (b)

Construction Code ASME Section ID , 19_2L Edition, _NQ_ Addenda, Code Cases ~N~O~N~E~--------­Edition of Section XI used for Repair/Replacement 19 __filL_ Edition, __BQ_ Addenda, Code Cases __ .._N'"'O"-'N'-'-=E'----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Electromatic Relief Valve Dresser Industries BK7081 NIA 2-0203-3D NIA Replaced

Inlet flange stud hex nuts Unknown Unknown NIA 2-0203-3D NIA Replaced

Electromatic Relief Valve Dresser Industries BK7053 NIA SI #809Fl9 NIA Replacement

Inlet flange stud hex nuts Dresser Industries Unknown NIA SI #790H78 NIA Replacement

Code Stamped Yes/No

No

No

No

No

7. Description of work: Replaced existing Electromatic Relief valve with rebuilt/restested spare. Eight inlet flange hex nuts were replaced, no reason was given .

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X] Not Applicable [

Test Pressure 1050 psig Test Temperature~ °F

9. Remarks: Valve was examined during system leakage test on 4/9/98 and no leakage was observed.

Certificate of Compliance Wo oortify '':!f ~in tltlo report •re oo=o< md "" REPLACFMENT Coofn= oo Sootion XI oftlre ASME Codo.

Signed : "{;), , ~ ISi COORDINATOR 7- 2. , 19 !i.8_ (Owner or Owne s Des;gnee) (fitle) (Date)

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 Illinois, employed by The Hartford Steam and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on J,... ~ , 19 iJf__ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI ofthe"ASiVi'E Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 connecte with this inspection.

Date: r J..-~Inspector: _ _,~~~~·f__L-J.~-~~'_,2_'.'._ ______ Commissions: ~IL=9-=3"'2""'"""N""'B""7"'"7"'"4""2""N""l==S==B=--.,.....-,.-,-------(State or Province, National Board)

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions or ASME Code Section XI

DAP 11-18 REVISION 07

1. Owner: ComEd Company (Name) One First National Plaza, Chicago IL, 60690 {Address)

2. Plant: Dresden Nuclear Power Station (Name) , 6500 North Dresden Road, Morris IL., 60450 {Address)

3. Work Performed By: --=C-"'omE=:.=d ________ (Name)

Same as Above {Address)

4. Identification of System: -~1~4_00_C~o_re_S~pra~y ___ _

Date: 5-12-98

Sheet: _l_ Of _l

Unit: _2 __

WR 940096001 (PLAN 2-98-012) Repair Organization P.O. No., Job No. etc.

5. (a) Construction Code ASME Section III , 19 65 Edition, NO Addenda, Code Cases . ..,.,...N~O~NE~-----(b) Edition of Section XI used for Repair/Replacement 19..J2_ Edition, _fil_ Addenda, Code Cases __ N_O_NE _______ _

6. Identification of Components Repaired or Replaced and Replacement Components

''

Name of Name of Maiwfacturer Mfrs. NatB Other Yr Repair, Component Serial No. rdNo ID Bit Replaced or

Replacement

Code Stamped Yes/No

2B Core Spray Pump Volute Sulzer Bingham Unknown NIA 2-1401-B NIA Repair No

7. Description of work: Trimmed volute of core spray pump to improve pump performance at minimum flow operation in accordance with El2-2-98-202.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure NIA Test Temperature NIA °F

9.Remarks:_~N~o=ne~·-----------------------------------------------

Certificate or Compliance We certify that the statements made in this report are correct and this REPAIR Conforms to Section XI of the ASME Ccxie.

Signed: -6~~~· ISICOORDINATOR 5-18 ,1978 ::' (Owner or Owner' esignee) (fitle) (Date) --

Certificate or Inspection

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel lnspectOrs and the State or Province of Illinois, e lo e~ b he Hartford Steam and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPAIR descn'bed in this report on

,.. {,~ , 19 __ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the AS Cooe. By signing this certificate neither tlie inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furtliermore, neitlier tlie 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 tltls ~ction. 4-Date: £:J/ .... ffJ Inspector: A-:f=T ~ Commissions: IL932, NB7742NISB

(State or Province, National Board)

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Pro,·isions of ASME Code Section XI

DAE' 11-18 REVISION 07

I. Owner: ComEd Companv (Name) Date: 5-12-98 ---'O""n"'e"-'-F-"ir'-'s;.t -"N--'a_t~io'-'n'""'a"'l ~P~l~az"'a_._C=h~ic"'a~!!~o--'l~L'""',_6'-'0'-'6'-'9--'0'--_ (Address)

Shed: _I _ Of I .., Plant: Dresden Nuclear Powt:r Station (Name)

6500 North Dresden Road, Morris IL .. 60450 (Address) Unit: 2

J. Work Pt:rformed By: ComEdl Atlantic Group (Name) WR 960007478 (PLAN 2-98-013) R<:pair Organization P.O. No., Job No. <:tc.

Samt: as Ahov<: (Addr<:ss)

4. ldt:ntitication of Systt:m: __ 0_2_0_3_ .. _.~_l_ai_n_S_t_t:_a_n_l ___ _

5. (a) (h)

c,,nstniction Code USAS B3 l. l .0 , 19 67 Edition, NO Addt:nda, Code Cast:s -~N--'0--'N=E ______ _ Edition of St:ction XI ust:d for Rt:pairlRt:plact:ment 19 _J.2._ Edition, __liQ__ Addt:nda, Code Cast:s ---"N~O~N~E~---------

Nam" of Name of 1\-!frs. Nat Otht:r Yr R<:pair, Comp<lnt:nt tvlanufacturt:r S<:rial No. Brd ID Bit R<:placed or

No R<:plac<:m<:nt

20" ~lain Stt:am "Y" Crant: Valvt: Unknown N/A 2-0203-2B NIA Rt:plact:d patt<!rn gloht: valvt: nrnin disc

20" Main Stt:am "Y" Cran<! Valv<: Unknown NIA s1 #570F06 NIA Rt:plact:mt:nt pattt:rn glob<: valvt: main disc

Cod" Stampt:d Yes/No

No

No

7. D<!scripticin ,,f work: Rt:plact:d <:xisting main st<:am isolation valvt: disc with rt:furhished spa rt: disc asst:mhlv dut: to failed as found local lt:ak ratt: tt:st.

S. T<:st Cnnductt:d: Hydrostatic [ J Pnt:umatic [ I Nominal Operating Pressurt: [ J Not Applicahlt: [X

9. Rt:marks: Valvt: passed as lt:ft local lt:ak rate test and was t:xamined durin~ system l<!akagt: !<!st on 4/9/98.

Certificate of Compliance \Ve ct:rtify that the stat<!ments made in this report are corrt:ct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed : ~~~ !SI COORDINATOR 7- 7 , 19 <:j8 (Ownt:r or Ownt:(i)e~ (Title) (Date)

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 Illinois, employed by Ha ord Steam~ Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on - , 19 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of e AS E Code. y signing this certificate neither the inspector nor his t:mployer makes any warranty, expressed or implied, concerning the r.:pair or rt:plact:ment described in this 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 f'if1 or co~ted wi~1 this inspection.

Date: 7·/f,,-14 Inspector: 1J4,Lk~ Commissions: IL932. NB7742NISB (State or Province, National Board)

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CATEGORY 3 FORi'\1 NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provi~ions of ASME Code Section XI

DAP 11-18 REVISION 08

1. Owner: ComEd Company (Name) Date: 6-22-98 _ _,O""'n""e"--"F-'ir,_,s"'t-'N-'"a"'t""io=-n~a'-'1-'P~l~a~z=a ,~C~h""ic,_,a~g~o~l,_,L~,'-6=-0=-6=-9-'0'--- (Address)

Sheet: _l _Of_!_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Perfonned By: ---=C'-'o'-'m=E"'d'----------- (Name) WR 970128754 (PLAN 2-98-014) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~'~6~0=0~P-'-n"""m'-'a=-r~y_C=o~n~!a"'in"'r"'n~e~nt'--

5. (a) (b)

Construction Code USAS-B":fl.1.0 , ·19 67 Edition, NO Addenda, Code Cases _N'-'-"O'-'N-'-E=---------­Edition of Section XI used for Repair/Replacement 19 92 Edition, ---21_ Addenda, Code Cases __ _,N-'"O=N~E=----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Equalizing Valves for Unit Jamesbury Unknown NIA SI //791E99 NIA Replaced 2 Drywell Personno!l Interlock

Equalizing Valves for Unit BNL Industries Not Recorded NIA SI //801F49 NIA Replacement 2 Drywell Personnel Interlock

Code Stamped Yes/No

No

No

7. Description of work: Replaced existing drywell interlock equalizing valves which contained polyetylene seating material with new valves containing tefzel scatin~ material. Polvetylene material would not meet the required LOCA temperatures. Valve replacement was evaluated under Alternate Replacement D-1997-0913-000.

8. Test Conducted: Hydrostatic [ I Pneumatic [X I Nominal Operating Pressure [ ] Not Applicable [ ]

Test Pressure _iL2..2.... psig Test Temperature~ °F

9. Remarks: Valves were tested under DTS 1600-14 (local leak rate test).

Certificate of Complim1ce We certify !hat !he statements made in !his report arc correct and !his REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: ;8~, ~ ISi COORDINATOR 7 - / , 19 98 (OWnefOfOW'S ~ (Title) (Date) --

Certificate of Inspection

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and !he State or Province of Illinois, employed by The 7artf0Jd Steam~ Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on .- ) , 19~ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate ndther the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthennorc, neither !he 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 connec~wit this inspection.

Date: 'Jr g ... tfl;f Inspector: /{ Commissions: _.,,IL:.9:..:3:..:2""'.'-N=B:..:7_,7-'4'°2""N"'-'I"'S'-=B'--------­(State or Province, National Board)

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

I. Owner: ComEd Company (Name) Date: 5-12-98 _....:0'-'n=e~F_ir_st_N_a_tio_n_a_l_P~l_az_a~,_C~h=i~c~ag~o~IL~, ~6~06~9~0 __ (Address)

DAP 11-18 REVISION 07

Sheet: _! _ Of _l_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ~C~o=m=E~d'-__________ (Name) WR 980009995 (PLAN 2-98-015) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: _ __,,1;;.5:;.0.=.0"'/5'-'7'-'0"'0'--'C=C-=S....:W"--V.:...a::;u::;l:.:.t __,C"'o"'o"'e'-'--r

Construction Code USAS B31 .1.0 , 19 _§]___ Edition, NO Addenda, Code Cases ~N'-'--'O....:N=E~-------5. (a) (b) Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, ~ Addenda, Code Cases __ ....:N=-_4....:1....:6_-~1 ________ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Supply and Return headers Buffalo Forge None NIA 2-5700-30C NIA Replaced No for 2-5700-30C room cooler

Supply and Return headers Aero fin None NIA SI #700B55 NIA Replacement No for 2-5700-30C room cooler

7. Description of work: Replaced existing supply and return headers with new headers. Existing header had a pinhole leak in the carbon steel portion of the header near extension nipple (which is copper). New headers were brazed in per ComEd Brazing Procedure S107-B16-P.

8. Test Conducted: Hydrostatic [ ] Pneumatic [X ] Nominal Operating Pressure [X] Not Applicable [

Test Pressure 971160 psig Test Temperature 72178 °F

9. Remarks: New supply headers were examined with pneumatic test (97 psig) prior to filling and running cooler. After system was filled, VT-2 was performed at nominal operating pressure (160 psig).

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:~~~ ISICOORDINATOR 5-/Z. , 19-9a__ (Owner or Ow 's Designee . CT}tle) (Date)

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 Illinois, employed by Th artfi d Steam~oiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on ~ , 19 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of tlie AS E Code. y signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 fr or onnected ith this inspection. / - c:· Date: /j /'/ ]4 6 Inspector: ----,~~'il--r--#--""""'---h<------ Commissions: -"'IL"'9"'3"-'2"'-N=B=-=7....:7....:4c::2:.:.N.:..:I,,,S-=B'-~------­

(State or Provine!', National Board)

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

l. Owner: ComEd Company (Name) Date: 4-24-98 --'O""n"'e~F~i~rs~t~N=a~t~io~n~a~l_P~l~a=z=a~, ~C~h~ic~a~g~o'-='IL,,.,'-6"'0,_6~9~0~- (Address)

Sheet: _l _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ComEd/Atlantic Group WR 970086012 (PLAN 2-98-017) (Name)

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

Same as Above

4. Identification of System: ----=0=2'-"0=3_,,M=a"'in,_S=te"'a"'m,_ ___ _

Construction Code ASME Section III 19 65 Edition, NO Addenda, Code Cases _N~O_N_E~-------5. (a) (b) Edition of Section XI used for Repair/Replacement 19 _J_2__ Edition, --1iQ_ Addenda, Code Cases ___ N_O~N~E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Spare Eiectromatic Relief Consolidated/Dresser BK7053 NIA BK7053 NIA Repaired No Valve (6" Inlet Flange)

Spare Electromatic Relief Unknown Unknown NIA BK7053 NIA Replaced No Valve Inlet Flange studs (l~"-12)

Spare Eiectromatic Relief US Bolt Various Heat NIA SI #570A23 NIA Replacement No Valve Inlet Flange studs Manufacturing/ Numbers (I~ "-12) Consolidated/Dresser

Spare Electromatic Relief Ecker-Erhardt NIA NIA SI #809081 NIA Replacem<"nt No Valve Inlet Flange studs (l~"-12)

7. Description of work: Removed and replaced existing Electromatic Relief valve inlet flange studs which were damaged during previous maintenance (appears to be improper handling). Two stud holes in the valve body were deepened and longer studs were installed due to existing stud holes being damaged.

8. Test Conducted: Hydrostatic [ ) Pneumatic [ ) Nominal Operating Pressure [ ) Not Applicable [X )

Test Pressure N/ A psig Test Temperature __Jj}_A_ °F

9. Remarks: Valve was retu-med to Stores as spare assembly.

Certificate of Compliance We certify that the statements made in this report are correct and this REPAIR/REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:~~·~ (Owner or Oner'SDeSii)

!SI COORDINATOR (Title)

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 Illinois, employed by The Hartford ~~ !Jlld Boiler ~1 ance and Inspection Co. of Hartford, Connecticut having inspected the REPAIR/REPLACEMENT described in this report on .fr:L 0 , I 9 and state to the best of my knowledge and belief, this repair or replacement bas been constructed in accordance with Section XI of the ASME Co e. By signing this certificate neither the inspector nor bis employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a y ki d arising from or connected with this inspection.

Date: f',.£()-~~

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

I. Owner: ComEd Company (Name) Date: 4-24-98 _....:O"'n~e"--'-F...,ir"'st"-'-N"'a""ti"'o""'n=al""'P"'l"'a=za"'''-C""h"'i"'c""ag..,o"--"IL""-, ""60><-6"'9"-'0"--- (Address)

Dresden Nuclear Power Station (Name) Sheet: _I _ Of _I_

2. Plant: 6500 North Dresden Road, Morris IL., 60450 (Address) Unit: _ _,,,2 __

3. Work Performed By: ComEd/Atlantic Group WR 970086012 (PLAN 2-98-018) (Name)

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

Same as Above

4. Identification of System: -----"0=2-=-0"-3---"M~a::.:ic:.:n....:S"'t"'ea"'m"'-----

Construction Code ASME Section III 19 ~ Edition, NO Addenda, Code Cases -"'N'-'O~N=E'-----------5. (a) (b) Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, __EQ_ Addenda, Code Cases __ _,N-"O=N-"E=----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Spare Electromatic Relief Consolidated/Dresser BK7082 NIA BK7082 NIA Repaired No Valve (6" Inlet Flange)

Spare Electromatic Relief Unknown Unknown NIA BK7082 NIA Replaced No Valve Inlet Flange studs (I~ "-12)

Spare Electromatic Relief US Bolt Various Heat NIA SI #570A23 NIA Replacement No Valve Inlet Flange studs Manufacturing/ Numbers (l~"-12) Consolidated/Dresser

Spare Electromatic Relief Ecker-Erhardt NIA NIA SI #809G81 NIA Replacement No Valve Inlet Flange studs (I~ "-12)

7. Description of work: Removed and replaced existing Electromatic Relief valve inlet flange studs which were damaged during previous maintenance (appears to be improper handling). Two stud holes in the valve body were deepened and longer studs were installed due to existing stud holes being damaged.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure NI A psig Test Temperature _JjjA_ °F

9. Remarks: Valve was returned to Stores as spare assembly.

Certificate of Compliance tl1e statements made in this report are correct and this REPAIR/REPLACEMENT Conforms to Section XI of the ASME Code.

Signed : !SI COORDINATOR i--Z,'f 19 f6 (Title) (Date)

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 Illinois, employed by The Hartford S~~wid Boiler In},;ljoj'ance and Inspection Co. of Hartford, Connecticut having inspected ilie REPAIR/REPLACEMENT described in this report on :i..;: U , 19 .LZ_ and state to ilie best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XIOf ~ ASME Code. By signing this certificate neiilier the inspector nor his employer makes any. warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neiilier the inspector nor his employer shall be liable in any manner for any perso~l injury or property damage or a I s ofi'-~-_k' d arising from or connected with iliis inspection.

Date: fJ rJ~ .-ftJ Inspector: /:It. Commissions: IL932 NB7742NISB (State or Province, National Board)

I

I

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

1. Owner: ComEd Company (Name) Date: 4-20-98 _ _,O"'n"'e,_F,_,,ir.::;st,_No..:..::at=.io""n"'a.,1_,P'""l"'az"'a'"",-'C""h""i""c"'ag"'o~IL"'",'-"-60"'6"'9'-'0'-- (Address)

Sheet: _! _ Of_!_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ~C~o~m=Ed~ __________ (Name) WR 980018777 (PLAN 2-98-019) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: 0202 Reactor Recirculation Suction

5. (a) Construction Code USAS B31.l.0/ASME Section I , 19 67/65 Edition, NO/W66 Addenda, Code Cases ~N~O~N=E~---(b) Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, NO Addenda, Code Cases --~N'--~5~04~--------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/N<>

Weld PS2A/202-1B NIA NIA NIA Weld PS2A/202-1B NIA Repair Nn

li 11

ti

11

Ji II !l Ii

--II Ii

7. Description of work: Increased thickness of existing weld overlay repair performed during D2R12 outage in order to make ove!ay a full structural r~pair. \l~,;J_c! overlay was performed in accordance with E12-2-97-223.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure ...lY.A_ psig Test Temperature --1:Y..A_ °F

9. Remarks: Weld overlay was examined during system leakage test, no leakage observed. UT baseline performed using PDI-UT-8 procedure.

Certificate of Compliance We certify that the statements made in this report are correct and this REPAIR Conforms to Section XI of the ASME Code.

Signed: iJ~~~ (OWiiefOfOel-•s Desige)

ISi COORDINATOR (Title)

_'i_--=20,..........,._, 19 t/8 (Date)

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 lllinuis. empll?e<!,Jr,Y The Hart~,W Steam and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPAIR described in this r~port on · ,,-ll'V • , 19 't'I' and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair nr replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or pn1p~r1y damage or a loss of any kind arising from or connected with this inspection.

Date: "'/~Ji() AJ Inspector: lt~L~ Commissions: _I""L"'9'""3'-=2"-"N""B"'"7'-7'-4""'2"'N-'-I""S'"'B"'-.,---,------­(State or Province, National Board)

11 I'

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

1. Owner: ComEd Company (Name) Date: 6-24-98 _ _,O'""'n"'"'e'-F'-'-'-ir"'st,_N~at~io"'n=a=l~P'-l=a=za~,~C~h~ic~a=go""""IL=-, -"6"-06""9'"'0'-- (Address)

Sheet: _l _ Of _2_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address)

3. Work Performed By: General Electric

Same as Above

4. Identification of System: -~0~3~0~0~C,_o~n~t~ro~l,_R=o~d-'D~n~·~v~e-

(Name)

(Address)

Unit: 2/3

WR 970125807 (PLAN 2-98-022) Repair Organization P.O. No., Job No. etc.

5. (a) (b)

Construction Code ASME Section III 19 65 Edition, W65 Addenda, Code Cases 1335-2, 1352, 1361 Edition of Section XI used for Repair/Replacement 19 89 Edition,~ Addenda, Code Cases __ _,N~O~N~E~--------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Control Rod Drive Serial General Electric Unknown NIA None NIA Replaced Number A6538 ring flange

Control Rod Drive Serial General Electric Unknown NIA None NIA Replaced Number A506 l ring flange

Control Rod Drive Serial General Electric Unknown NIA None NIA Replaced Number A533 l ring flange

Control Rod Drive Serial General Electric Unknown NIA None NIA Replaced Number A6523 ring flange

Control Rod Drive Serial General Electric Unknown NIA None NIA Replaced Number A6555 ring flange

Control Rod Drive Serial General Electri'' Unknown NIA None NIA Replaced Number A6533 ring flange

Code Stamped Yes/No

No

No

No

No

No

No

7. Description of work: Replaced existing BWR-6 control rod drive (CRD) ring flanges with new ring flanges so that CRDs could be installed on Dresden Unit 2 or 3. CRDs were purchased from Perry Nuclear Plant and were not compatible with Dresden Station's instrumentation and had to be modif<ed for use.

8. Test Conducted: Hydrostatic [ ) Pneumatic [ I Nominal Operating Pressure [ ) Not Applicable [X )

Test Pressure~ psig Test Temperature _ELA_ °F

9. Remarks: CRDs will receive a VT-2 examination after thev an: installed.

Certificate of Complim1ce We certify that U1e statements made in this report are correct and this REPLACEMENT Confonns to Section XI of the ASME Code.

Signed: yS~~ ~ !SI COORDINATOR b-2G' , 19 98 (O~De~ (Title) (Date)

Certificate of Inspection

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel lnspe"Ctors and the State or Province of Illinois, employed by The Hartford SteamtfJP. Boiler Insurance and Inspection Co. of Hartford,. Connecticut having inspected the REPLACEMENT described in this report on 7 ·- .:J , 19 ~ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 o connect~ with this inspection.

Date: 'J .-;..-f~ Inspector: -----Jc--"".1L.:.-/--L....L~===-=--_..,,,,__ __ Commissions: _ _,,IL"'-9'-'3'-'2=-N=B'"-'7'-'7-'4"'2"-N-"l"'S'-'B"----------(State or Province, National Board)

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'

CATEGORY 3 FORM NIS-2 SUPPLEMENT DAP 11-18 OWNER'S REPORT OF REPAIR OR REPLACEMENT SUPPLEMENTAL SHEET REVISION 08

I. Owner: ComEd Company (Name) --"O"-'n""e'-F,,_..,ir""'st,_N'-'-"at:.:.io"'n:.::a:.:l..:P...,l=az"'a'-',--'C=h:.::i:=c:::.ag.,,o"-"IL,,_,'-"-60,,,6"'9:_.::0!.__ (Address)

2. Plant: Dresden Nuclear Power Station (Name) 6500 North Dresden Road. Morris IL., 60450 (Address)

3. Work Performed By: _.::G:.::e"'n"'e.:..:ra:.:l..:E=l:.::e-"c""ti.=.c __________ (Name)

---=S~a=m=e_a_s_A_b_o_v_e ___________ (Address)

4. Identification of System: 0300 Control Rod Drive

5. (a) (b)

Construction Code ASME Section III , 19 65 Edition, W65 Edition of Section XI used for Repair/Replacement 19 ~ Edition,

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Mfrs. Nat Component Serial No. Brd

No·

Control Rod Drive Serial General Electric Not NIA Number A6538 ring flange Recorded

Control Rod Drive Serial General Electric 3960 NIA Number A506 I ririg flange

Control Rod Drive Serial General Electric Not NIA Number A533 l ring flange Recorded

Control Rod Drive Serial General Electric Not NIA Number A6523 ring flange Recorded

Control Rod Drive Serial General Electric Not NIA Number A6555 ring flange Recorded

Control Rod Drive Serial General Electric Not NIA Number A6533 ring flange Recorded

Date: 6-24-98

Sheet: _1_ Of _L

Unit: 2/3

WR 970125807 (PLAN 2-98-022) Repair Organization P.O. No., Job No. etc.

Addenda, Code Cases 1335-2 1352 1361 NO Addenda, Code Case~N--'O=N--=E=------

Other Yr Repair, Code ID Bit Replaced or Stamped

Replacement Yes/No

SI #508B41 NIA Replacement No

SI #508B41 NIA Replacement No

SI #508B41 NIA Replacement No

SI #508B41 NIA Replacement No

SI #508B41 NIA Replacement No

SI #508B41 NIA Replacement No

\

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

A~ Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

I. Owner: ComEd Company (Name) Date: 4-22-98 _ _,O""n'"'e'-"-F=ir=st~N=a=ti=o=n=al~P~l=a=za~·~C~h~ic=a=go=-=IL~, =6=06=9=0~- (Address)

Sheet: _I _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: -=C'-"o=mE=d~ _________ (Name) WR 970047222 (PLAN 2-98-023) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~0=2=03_M~a~in~S=te~a=m~---

5. (a) Construction Code USAS B31.1.0 19 67 Edition, No Addenda, Code Cases _N~O~N-"E~-------(b) Edition of Section XI used for Repair/Replacement 19 89 Edition, NO Addenda, Code Cases --=N~O=N~E~--------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Main Steam Isolation Valve Crane Valve NIA NIA None NIA Replaced spare disc pilot valve seat

Main Steam Isolation Valve Crane Valve NIA NIA None NIA Replaced spare disc pilot valve disc

Main Steam Isolation Valve Crane Valve C2570 NIA SI #570C91 NIA Replacement spare disc pilot valve

Main Steam Isolation Valve Crane Valve NIA NIA SI #570C90 NIA Replacement spare disc pilot valve seat

7. Description of wo.rk: ·Refurbished existing spare main steam isolation valve disc. Installed new pilot disc and pilot disc seat.

8. Test Conducted: Hydrostatic [ ) Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure NIA psig Test Temperature NIA °F

9. Remarks: Disc returned to Stores as spare.

C~rtificate of Compliance · . We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

.'' f

ISi COORDINATOR (fitle)

'/--ZZ. . 19~ (Date)

Certificate of Inspection I

Code Stamped Yes/No

No

No

No

No

I, the undersigned, holding a valid c·ommission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois, employed by Thf jl~f°01d Steam py.!!JBoiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REP.LACEMENT described in this report on Y/(Zt A , 19 .!:f.Z and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 o c ne ted with this inspection. ·

Date: l://~)r ff Inspector: Commissions: IL932, NB7742NISB

. , '\

(State or Province, National Board)

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vA I t:\.:IU~ T FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provi~ions of ASME Code Section XI

I. Owner: ComEd Company (Name) Date: 7-2-98 _....:O"'n"'e"--'-F_,,ir,_,s"'t _,,N.:.:a,,,l.:.:io'-'n"'a""l-'P-'l,"'az"'.a'"',--'C"'h"'i"'c.::.n.,.go"-'I"'L"', -"6"'0"'6"'9-"0- (Address)

DAP 11-18 REVISION 08

Sheet: _1_0f_I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: _,G"'~"'·n::.:e:.:.r:::al'--=E'-'le,_,c"'ln"''c=-------- (Name) WR 970067351 (PLAN 2-98-025) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: ---"0=2"-0_,_l--'-'R"'e_,,_ac""t"'o_,_r_V'-'~""·s"'s"'el'----

5. (a) (b)

Construction Code ASME Section III , 19 65 Edition, NO Addenda, Code Cases _ _,_13"'3"'5"--_,l _________ _ Edition of Section XI used for Repair/Replacement I 9 89 Edition, NO Addenda, Code Cases __ _,_N~O=N_,E=----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Reactor Vessel Upper Head Babcock & Wilcox 61-198-52 NIA Stud #52 NIA Replaced Closure Stud

Reactor Vessel Upper Head Babcock & Wilcox 6 I-198-9 I NIA Stud #91 NIA Replaced Closure Stud I

Reactor Vessel Upper Head Babcock & Wilcox Unknown NIA Stud #91 NIA Replaced Closure Stud Bushing

Reactor Vessel Upper Head Babcock & Wilcox X72256 NIA SI #799A84 NIA Replacement Closure Stud

Reactor Vessel Upper Head Babcock & Wilcox X722512 NIA SI #799A84 NIA Replacement Closure Stud

Reactor Vessel Upper Head Babcock & Wilcox None ldcntilicd NIA SI #I 14A30 NIA Replacement Closure Stud.Bushing

Code Stamped Yes/No

No

No

No

No

No

No

7. Description of work: During ultrasonic examination of reactor vessel closure studs, two studs (#52 and #81) were identified as being flawed. Stud #91 was mistakenly pulled and replaced along with Stud #52. Flange bushing on Stud #91 was frozen onto stud so new bushing was installed. PIF DI 998-02724 was initiated to document incorrect stud being removed. Stud #81 was judged to be acceptable to leave in place based on evaluation B 13-01920-58.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure NI A psig Test Temperature .:.l!.!.A_ °F

9. Remarks: Joint was examined for leakage durin!l svstem leakage tl!st on 4/9/98, no leakage observed. Action Request 980024632 was initiated to removed flawed stud at position #81 during the D2R16 refuel outage.

Certificate of Compliance e in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

!SI COORDINATOR (Title)

_7_-_7 _, 19 .J&_ i

(Date)

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 Illinois, employed by The a fo team and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on V,. , 19 __ and state to the best of my -knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the A 1E Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 aris' g fr m or c mected with this inspection. ·

Date: -~/'~J_._o/;.,,?_

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• CATEGORY 3

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

DAP 11-18 REVISION 07

I. Owner: ComEd Company (Name) Date: 4-24-98 ---'O=-n=e=--"F-'i'"'rs"'t-'N-'-a=-t=io=-n=a~l~P~l_a_z_a~, _C_h_ic~a~g'"'o~IL=-''-"-60=-6=-9'-'0'-- (Address)

Sheet: _I _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ---'G'-'.'-'-N'"'._V~en=t=u=re'--------- (Name) WR 970079143 (PLAN 2-98-026) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: ---"3°'"0""0""0--"M"-a"'i"'n'-'S~t.,,e"'a"""m,__ ___ _

5. (a) (b)

Construction Code USAS B3l.1.0 , 19--21....__ Edition, NO Addenda, Code Cases o--'-'N_o_N-'-E=-------­Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, __NQ__ Addenda, Code Cases --~N=O~N-'E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Snubber 2-3001A-42 (Line Pacific Scientific 12747 NIA 2-3001A-42 NIA -Replaced No Number 2-3001A-20"-B)

Snubber 2-3001A-42 (Line Pacific Scientific 12685 NIA SI #502F87 NIA Replacement No Number 2-3001A-20"-B)

7. Description of work: Removed and replaced existing snubber with a refurbished spare. Existing snubber passed functional test, but test results were approaching the limit of acceptability so snubber was replaced as a preventative maintenance measure.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure NIA psig Test Temperature -~N~/_A __ °F

9. Remarks: Snubber was given a VT-3/4 examination prior to removal and after installation of replacement snubber.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed :73~~~ (OWilerOrOWe;:•SDeSii)

ISi COORDINATOR (fitle)

_'f~--2~'{_, 19.7t2_ (Date)

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 Illinois, employed by The~fyrd Steam r?t Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in t11is report on 2-..!::L , 19 and state to the best of my· knowledge and belief, this repair or. replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal iajury or property damage or a loss of any kind arising from or connected w· 1 this inspection.

Date: ,!;"",../- f ¢ Inspector: ----.JC..,~q._-~_L::.B.."'='.'.:._-c/----- Commissions: -~IL"'9"'3""2""--'N'-'-"B'-'7-'7-'4""2"-N"'I"'S-=B'---------(State or Province, National Board)

Page 155: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

1. Owner: ComEcl Company (Name) Date: 6-30-98 _ _,O;..:n:::e:....F:...:.oir.::;st'-'N"-""-at,,io"'n"'a"'l_,P~l=az==a"", _,C""'h"'i""ca"'g""o'-""'IL,.,,._6;::..0::..;6;..:9'-'0'-- (Address)

Sheet: _1 _ Of _1_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: -'C'"'o'""m,,,Ecl~--------- (Name) WR 960023209 (PLAN 2-98-027) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: _ __,,.15"'0'"'0'-'L"'P'"'C=-I/=Cc=Co:S'"'W"-----

5. (a) Construction Code USAS B31.1.0 , 19_§l_ Eclition, ~Addenda, Code Cases _N"""'""'O,_,N_,_E=-,...,..,,....,...-------(b) Eclition of Section XI used for Repair/Replacement 19_.l!2_ Eclition, ___NQ_ Addenda, Code Cases __ _,_N,_-_,_4.!..16,,_-_.1 _______ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

2B LPCI/CCSW Heat Unknown Unknown NIA Line 2-1599B-2"-D/ NIA Replaced No Exchanger Bottom Head 2-1558B-2"-D Drain Line

2" A-106 Grade B Seamless Unknown Heat 698754 NIA SI #799H20 NIA Replacement No Pipe

7. Description of work: Replaced piece of existing drain line which was damaged during disassembly of lower head of 2B LPCI/CCSW heat exchanger.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X]

Test Pressure 200 psig Test Temperature ~ °F

9. Remarks: Performed VT-2 during CCSW surveillance, no leakage observed.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: 13~. ~ ISi COORDINATOR 7 - J , 19 Cf f!!:> cownerorownet"Des~ (Title) (Date)

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 Illinois, employed by Th1?Haqfor?'7,t,98m and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on ..?: -1-u, 19 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 connect~d==ection.

Date: z_,.,~7tf Inspector: &__~ Commissions: IL932 NB7742NISB (State or Province, National Board)

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Seetion XI

DAP 11-18 REVISION 07

1. Owner: ComEd Company (Name) Date: 5-12-98 _ _,O'"'n""'e'-'-F=ir=st'--'-'N=a=ti-=-o=na"'l'-'P'-'l=a=za~·~C~h1~· c~a=go--=IL=-, -"6"-06"'9'"'0,____ (Address)

2. Plant: Dresden Nuclear Power Station (Name) 6500 North Dresden Road, Morris IL., 60450 (Address)

Sheet: _! _ Of _I_

Unit: -=2 __

3. Work Performed By: --'C'"'o'-'m=E00d __________ (Name) WR 970071755 (PLAN 2-98-029)

Repair Organization P.O. No., Job No. etc. Same as Above (Address)

4. Identification of System: -~2~3-'0-'0~H=P~C~I ______ _

5. (a) (b)

Construction Code USAS B31. l .O , 19 __§]__ Edition, NO Addenda, Code Cases _N'-'--"O'""N-'-E~-----­Edition of Section XI used for Repair/Replacement 19 ~ Edition, ___Ng_ Addenda, Code Cases ---'N-'-O=N=E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

HPCI Turbine Exhaust C & S Valve ' Unknown NIA 2-2301-45 NIA Replaced Check Valve (24" Dual Company Disc Check)

HPCI Turbine Exhaust Atwood & Morrill Serial Number NIA SI #768E88 NIA Replacement Check Valve (24" Dual J3, Heat Disc Check) Number 9723

Code Stamped Yes/No

No

No

7. Description of work: Removed existing HPCI turbine exhaust check valve (which failed local leak rate test) with new check valve. Valve is flanged into line.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable [

Test Pressure No.minal psig Test Temperature Nominal °F

9. Remarks: Valve was examined with VT-2 durina DOS 2300-03 on 4117198.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:~~ (Owner or Ow ~nesignee

IS! COORDINATOR (fitle)

_f)._---'='l 'f-#-.,-----' 19 28.. (Date)

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 Illinois, employed by The art ord Steam~~ Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on r , 19 ll and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASM Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 arisi fr or connected with this inspection.

Date: [ .J 4 < 7inspector: __ .._::.-_.___,-'--_,__~=-'---1--------- Commissions: _IL=9'-"3"'2'-'--'N'-=B'-'7-'7--'4=2"--N=I=S=B:___ _______ _ (State or Province, National Board)

Page 157: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

A~ Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

l. Owner: ComEd Company (Name) Date: 6-24-98 ---'O=n=-e_,F_,i,_,rs,,_t_,N..:.a:::t"'io"'n"'a""'l--'P'-'l"'a'-'za"','-C=h.:..:ic"'a"'g"'o--'I'-'L"',-'6"'0"'6"'9'-'0"--- (Address)

Sheet: _I _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ~C~o~•~n=E~d'----------- (Name) WR 970079105 (PLAN 2-98-030) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: _ ___,l-"5-"0-"0----"L"-'P-'C"'I'--------

5. (a) (b)

Construction Code USAS B3 l. l .O , 19 67 Edition, NO Addenda, Code Cases -~N~O~N=E'---------­Edition of Section XI used for Repair/Replacement 19 89 Edition, __l!Q_ Addenda, Code Cases __ _,N..:.O=N,_,E"---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Bonnet bolting for 6" Torus Unknown Unknown NIA 2-!501-19A NIA Replaced Spray Gate Valve (2-1501-19A)

Bonnet bolting hex nuts for Unknown Unknown NIA 2-!501-19A NIA Replaced 6" Torus Spray Gate Valve (2-1501-19A)

Bonnet bolting for 6" Torus Unknown Unknown NIA SJ tt500E52 NIA Replacement Spray Gate Valve (2-1501-19A)

Bonnet bolting hex nuts for Unknown Unknown NIA SJ tt796C99 NIA Replacement 6" Torus Spray Gate Valve (2-1501-19A)

Code Stamped Yes/No

No

No

No

No

7. Description of work: Mechanical Maintenance elected to replace existing bonnet bolting with new material rather than recondition existing material.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure N/ A psig Test Temperature~ °F

9. Remarks: Jnservice leak check performed on 4/11/98, no leakage observed.

Certificate of Compli:mce We certify ~the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: "/:>~~· ~ ISi COORDINATOR 7~L , 19 7'8 (Owner or Owner'De~ (Title) (Date) --

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 Illinois, employed by Th:..Jfart.ford Steam?l}d Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on L_::-? , 19 ~ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property dam. age or a loss of any kind arising fr n or connvzc ·d with this inspection.

9 {)//.' • ~ .-. " Date: 7- J ~ Ll7 Inspector: {(,(,{A_,,- Commissions: IL932 NB7742NISB

(State or Province, National Board)

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CATEGORY 3 FORi'vt NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

A~ Required by the Provisions of ASME Code Section XI

OAP 11-18 REVISION 08

I. Owner: Com&! Company (Name) Date: 6-24-98 -~O~n-"e~F~ir~s~l ~N_a~t~io~n_a_l _P_l_az_.a~,_C_h_ic_a~g_o_I~L~,-6~0_6_9_0_ (Address)

Sheet: _I _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Perfonned By: -'C'°'o"'m=E'-'d'---------- (Name) WR 970079112 (PLAN 2-98-031) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~1~5~0~0~L=P~C~J _____ _

5. (a) (b)

Constniction Code USAS-BJl.1.0 , .19 67 Edition, NO Addenda, Code Cases -~N~O~N~E'---------Edition of Section XI used for Repair/Replacement 19 89 Edition, __!iQ_ Addenda, Code Cases __ ...,N..:.O=N.:..:E,,__ _______ _

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Bonnet bolting for 6" Tanis Unknown Unknown NIA 2-!501-19B NIA Replaced Spray Gate Valve (2-1501-19B)

Bonnet bolting hex nuts for Unknown Unknown NIA 2-1501-19B NIA Replaced 6" Tanis Spray Gate Valve (2-1501-19B)

Bonnet bolting for 6" Tanis Unknown Unknown NIA SI #500E52 NIA Replacement Spray Gate Valve (2-1501-!9B)

Bonnet bolting hex nuts for Unknown Unknown NIA SI #796C99 NIA Replacement 6" Tonis Spray Gate Valve (2-1501-19B)

Code Stamped Yes/No

No

No

No

No

7. Description of work: Mechanical Maintenance elected to replace existing bonnet bolting with new material rather than recondition existing material.

8. Test Conduckd: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable.: [X ]

Test Pressure N/ A psig Test Temperature --1iLA_ "F

9. Remarks: Jnservice leak check performed on 4/2/98, no leakage observed.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:~~.~ ISICOORDINATOR 6-2'-f ,19i8 (Owner or Owner'Des~ (Title) (Date)

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 Illinois, employed by The ~artford Steam !l,n,!J Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on 1- ~ , I 9 .2JZ and state to the best of my knowledge and belief, this repair or replacement has been constnicted in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthennore, 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 c nncctc with · s inspection.

Date: 7 --:2-#1nspector: .._ Commissions: _I'"'L"'9'-"3'""2'-'--'N-"B"'"7"'-7"'-4"'2""'N""J"'S=Bo,,-.,.-_--.,,..---­(State or Province, National Board)

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

A 1. Owner: ComEd Company (Name) • _ _,O""n"'e'-"-F,,,ir.::.st'-'-'N"'a"'ti.::.o,,,na:::l'"'P"'l"'a,.za,,,,,._C=hi"'c.::.ag .. o~IL=-, .::.60"'6""9:..:0'-- (Address)

Date: 4-17-98

Sheet: _I _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ~C_,o~m=E=d~ __________ (Name) WR 980025192 (PLAN 2-98-032) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: 1100 Standby Liquid Control

5. (a) Construction Code USAS B31.J.O , 19 67 Edition, NO Addenda, Code Cases _N'-'-"O'"'N_.E=--------(b) Edition of Section XI used for Repair/Replacement 19~Edition, ___BQ_ Addenda, Code Cases __ .._N'--_.4.._16""-_,I'----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Inboard check valve for Crane Model 3888-U NIA 2-1101-15 N/A Replaced No ·11 Standby Liquid Contol

11 system

l1h" Seamless Pipe (A312 Unknown Unknown NIA Line 2-1102-1 W'-A NIA Replaced No II TP304)

Inboard check valve for Rockwell-Edwards Model

N/A SI #570F75 NIA Replacement No

Standby Liquid Contol D36174(F316) I system T4

l1h • Seamless Pipe (A312 Unknown Unknown N/A SI #766C31 NIA Replacement No I TP304L) l

i

7. Description of work: Installed new check valve per Alternate Part Replacement D-1998-0156-000. Existing valve failed as found local leak rate test and '""-" damaged during valve disassembly. Existing valve was obsolete and a different valve had to be obtained and installed. Seal weld on new valve wes remowd am! replaced under Repair/Replacement Plan 2-98-035.

8. Test Conducted: Hydrostatic [X] Pneumatic [ Nominal Operating Pressure [X ] Not Applicable [ ]

Test Pressure 1000/1050 psig Test Temperature Ambient/230 °F

9. Remarks: Valve was examined with VT-2 during DOS 1100-03 and during system leakage test.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: 18~. ~ ISi COORDINATOR 'f--/7 , 19-2.8_ (owner;;;: OWJ1'S DeSigl1ee) (fitle) (Date)

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 Illinois. employed by The Jl.art?t Steam :W..9! Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on i-- , 19 ~and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI oftheSME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury ,,,. property damage or a loss of any kind arising from r c~ected with this inspection.

r/- / J--1'8pector: ~ ' Date: Commissions: _I,,,,L"'9'""3:.:2o:.., _,_N-'-'B"-7'-7'-4'--'2"'-N-"I"'S'""B'---------­(State or Province, National Board) I

J

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

I. Owner: ComEd Company (Name) Date: 4-24-98 -~O=n=e~F=ir=s~t ~N~a=ti=o=n=al'-P""'l"'a=za=,,_C=h=ic=a,,,go"--"IL=-, "'60~6""9"'00--- (Address)

Sheet: _I _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road. Morris IL., 60450 (Address) Unit: 2 ----WR 960058479 (PLAN 2-9f-033) 3. Work Performed By: ComEd/Atlantic Group (Name)

Repair Organization P.O. No., Job No. etc.

~&-"& Same as Above (Address)

4. Ideniification of System: -~0=2=2~0~R=e'-"a~ct=o~r_,F,_e=e'-"d=w=a=te=r~-

5. (a) (b)

Construction Code USAS B3!.l.O , 19_Ql__ Edition, NO Addenda, Code Cases ___ N'-'-'O~N~E=--------Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, _.!:iQ_ Addenda, Code Cases --~N~O=N~E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Seat/Disc Assembly for Crane Valve NIA NIA 2-0220-62B NIA Replaced No 2-0220-62B Feedwater Check Valve

Seat/Disc Assembly for Crane Valve NIA NIA SI #570A23 NIA Replacement No 2-0220-62B Feedwater Check Valve

7. Description of work: Removed and replaced existing seat/disc assembly with a refurbished spare. Valve failed as found local leak rate test.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ I Nominal Operating Pressure [ ) Not Applicable [X ]

Test Pressure NI A psig Test Temperature _BLA_ °F

9. Remarks: Valve was examined durim! system leakage test on 4/9/98.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: 13~~~ !SI COORDINATOR 'f-Zlf , 19!lfl._ (Owner or Ow 's Designe (Title) (Date)

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 Illinois, employed by Tl:uo..Hartford Steam~ Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on / ..-/- , 19 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. y signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 fr~ or connected with this inspection.

Date: ~ ry-<" f C/J Inspector: ~ k9 Commissions: IL932 NB7742NISB (State or Province, National Board)

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CATEGORY 3 FORi\-1 NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEME\'T

As Required by the Provisions of AS;>.·IE Code Section XI

DAP 11-18 P.EVISION 07

1. Owner: ComEd Companv (Name) Oak: 4-13-98

_ _;O=ne=.· ..!F..!ir'-'s,_,_t..!N..:.:a,,_,t"'io,,,n"'a'-'1--'P'--'l"'a"'za::..:... . .::C"'h"'ic"'a'"'g'""o'-"!L"".'-"-60"-6"-9"-'0"---- (Address) Shed: _I_ Of_!_

2. Plant: Dresden Nuclear Power Station (Name) 6500 North Dresden Road. Monis IL.. 60450 (Address) Unit: 2

3. Work Performed By: --'G"--.~N-'._V~en~t~u-'-r-'-e _______ (Name) WR 970 I 07071 !PLAN 2-98-034) Repair Organiz:1tion P.O. No .. Job No. etc.

Same as Above (Address)

4. ldenti fication of System: _ ___,0"'2'-'0'-=3'---'~.:.:lc::a"'i n"-"S"'te"'a"'-n"-1 ___ _

5. (a) (b)

Construction Code AISC 19 9TH Edition. NO Addenda, Cude Cases _ _,_N'-'O"--N=E,__ _______ _ Edition of Section XI used for Repair/Replacement 19 89 Edition, ___l!Q__ Addenda, Code Cases __ _,N-'-"0-'-N'-'E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair. Coue Component Manufacturer Serial No. Brd ID Bit Replaced ur Sta111pcd

No Replacement Yes/No

An__g!e Bar Stock (3 • X 3 • Unknown Heat 972665 NIA SI #507H64 NIA Rcpla1.:t!111t!nl Nci x-g, A-36)

Flat Bar Stock (314 • X 6", Unknown Heat 62180 NIA SI #797C76 NI . .\ Rcplact:mt:nl NLl A-36)

Flat Bar Stock (1h • X I·, Unknown Heat 70616 NIA SI #801H!3 NIA Rt:plact:1tlr.!nt No A-36)

i

i I i

11 I

I I j

7. D"scription of work: Installed n"w piping support on main steam drain line to account for the weight oftht: tht:rmal insulalion on the Jin<!. Support instulbl !'of

El2-2-98-200.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Op.,rating Pressure [ J Not Applicabk [X

Test Pressure NI A psig Test T <!mp era lure N/ A "F

9. Remarks: Installed new pipe support (Support number M-l 176D-6) on main steam drain line in the drvwt!ll. VT-3/4 basdine <!xamination was perfonned ~tic.­installation was complete.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Confonns to Section Xl of th.: ASME Code.

Signed : £/I.UV~ tfir- U--d~ (Owner or Ow ~·s oes;g;;;;e

!SI COORDINATOR (Title)

'i-16 (Date)

Certificate of Inspection

19 98

1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois. employed by 11\e. H~~ford Steam~ Boiler Insurance and Inspection Co. of Hartford, Connecticut having insp<!cted the REPLACEMENT described in this report on __!1_~/{> , 19 7' 2 and state to the best of my knowledge and belief, this repair or replacem<!nl has b"en constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall b" liable in any manner for any personal injury 01· property damage or a loss of any kind arising fro r connected ;,vith this inspection.

Date: ///--/ 1-'f 9 Inspector: -----+--"'--"--.t--'-_:_~-1------- Commissions: --"IL::9"-'3"'2::.·:....!CN'-"B"-'7'"-'7'-4'-=2:..:.N-'-'l"'S'""B"--------­(State or Province, National Board)

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

I. Owner: ComEd Company (Name) Date: 4-24-98 _....:O"-n"-e"--"F-'i,_,rs"'t-'N..:.a'"'t"'io"'n"'a'-'l-'P'-'l~a=-za"','--"C"'h""'ic,_,a""g"'o'"'I"'L"','""'6"'0"'6"'9'-'0'-- (Address)

Sheet: _1 _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ~C~o~m=E=d __________ (Name) WR 980025192 (PLAN 2-98-035) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: 1100 Standby Liquid Control

5. (a) (b)

Construction Code USAS B31.l.0 , 19 67 Edition, NO Addenda, Code Cases -"-N'-'O"-'N'-=E'--------­Edition of Secti~n XI used for Repair/Replacement 19~Edition, ~Addenda, Code Cases --~N~--4'-'1"'6'"--~1---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Seal Weld on Inboard Rockwell Edwards NIA NIA 2-1101-15 NIA Replaced Check Valve 2-1101-15

Seal Weld on Inboard Rockwell Edwards NIA NIA 2-1101-15 NIA Replacement Check Valve 2-1101-15

Code Stamped Yes/No

No

No

7. Description of work: Removed and replaced existing seal weld on check valve to gain access to valve body internals. Valve was installed under Repair Plan 2-98-032.

8. Test Conducted: Hydrostatic [X ] Pneumatic [ I Nominal Operating Pressure [X ] Not Applicable [ ]

Test Pressure 100011050 psig Test Temperature Ambient/230 °F

9. Remarks: Valve was examined during DOS 1100-03 and during system leak~g_~~-~te~s~t"-. ----------------------------

Certificate of Compliance We certify th t the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

!SI COORDINATOR (Title)

-#-'f-~2'='Y-c---' 19 '7 8 (Date)

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 Illinois, employed by Th ord Steam -}.,nf) Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on , 19 ~ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI oft ie ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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: &•f --frp Inspector: fldµ ~ · Commissions: _IL==9~3~2'"'-'N""B~7"-7"-4""2""'N'-'=IS'"'B'-~--,.--~--­(State or Province, National Board)

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CATEGORY 3 FORi\1 NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

A~ Required by the Provi~ions of ASME Code Section XI

OAP 11-18 REVISION 08

l. Owner: ComEd Companv (Name) Date: 6-24-98 _....:O"'n"'"=-· _,_F-'"i r,_,s""t -'"N"'-'a"'t"'io"'n"'a,_,l....:P....:l~a~7A~a ."-=C"'h"'ic'"'a~g"'o'-I'-'L"'''-6=-0=-6=-9....:0'--- (Address)

Sheet: _1 _Of_!_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: General Electric (Name) WR 980032362 (PLAN 2-98-036) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -----'0~3""0""0----'C""'o"'n"'t~ro"'l'-'R=od"--'D=-n,_,·v-'-"=-'-

5. (a) (b)

Construction Code ASME Section Ill , 19 65 Edition, W65 Addenda, Code Cases 1335-2, 1352, 1361 Edition of Section XI used for Repair/Replacement 19 89 Edition, ~ Addenda, Code Cases ---'"N-'-0"'-'-N'-'E=---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Blt Replaced or

No Replacement

Control Rod Drive (D-02) General Electric 255 + 2-0305-14-07 1968 Replaced

Control Rod Drive Flange Unknown Unknown NIA 2-0305-14-07 NIA Replaced Cap Screws

Control Rod Drive (D-02) General Electric A6523 .. SI #786D53 1983 Replacement

Control Rod Drive Flange Nova Machine Heat K2VA NIA SI #808E09 NIA Replacement Cap Screws Products

Code Stamped Yes/No

Yes

No

Yes

No

7. Description of work: Replaced existing control rod driw (stuck in place) with a rebuilt spare. Also replaced all eight flange cap screws with new material.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable [

Test Pressure l 050 psig Test Temperature 230 "F

9. Remarks: CRD was examined durina svstem leaka 0 e test on 4/9/98. no lcakaoe observed.

Certificate of Compli:mce We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed: '8~~~ ~ (Owner or Owndbe£glleC}

!SI COORDINATOR (Title)

~6_-_Z~7"_. 19 7'B (Date)

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 Illinois, employed by The fart~rd Steam;yy,I Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on - , 19 TI and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 in~pection.

Date: J -3 ~tffj, Inspector: !{L/ ~ Commissions: _=-:IL"'9'-'3'-'2::.:·....:N=B'-'7-'7....:4.=2c:..N'"'I""S-=B'------~--­(State or Province, National Board)

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACE.'\1ENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

1. Owner: ComEd Companv (Name) Date: 4-13-98 __ O=n~e~F~i~rs~t~N_a~t~io~n~a=l~P~l=aza~,~C~h~ic~a~g~o~IL=,_6~06~9~0~- (Address)

Sheet: _I_ Of_!_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: __,C'-'o=m=Ed=---------- (Name) WR 980034125 (PLAN 2-98-037) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: -~02~1~4~R~e~a_ct~o~r~H~e_a~d_V_e~n_t_

5. (a) (b)

Construction Code AISC I 9 6THl9TH Edition, NO Addenda, Code Cases -~N~O~N_E~--------­Edition of Section XI used for Repair/Replacement 19_8_9 __ Edition, _l:!.Q_ Add.,nda, Code Cases --~N_O~N~E~---------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Code Component Manufacturer Serial No. Brd ID Bit Replaced or Stamped

No Replacement Yes/No

Support on Line 2-0214-2"- NIA None NIA M-1176D-2 NIA Repair No B (Reactor· Head Vent piping) -

Angle Bar Stock (21f.1" X Unknown Heat NIA SI #786H67 NIA Replacement No 21;," X .g" A-36) 559810064

7. Descrip!ion ofwoi:k: R.:paired existing reactor head vent piping support. Support had to be modified under El2-2-98-214. Existing anchor bolt was broken oft in place during attempt remove anchor, piece of angle bar stock was added along with additional anchor bolts.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ ] Not Applicable [X ]

Test Pressure NI A psig Test Temperature ...J:i!A_ °F

9. Remarks: Repaired existing support under E12-2-98-2 !4 and performed baseline VT-314 examination after modification was completed.

CertifJCate of Compliance We certify that the statements made in this report are correct and this REPAIR Conforms to Section XI of the ASME Code.

Signed : i.3~-;Js ~ ISI COORDINATOR Lf- f3 , 19 CJ8 (Owner or Ow s Designee (fitle) (Date)

CertifJCate 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 Illinois, empl_o~d~The Hartf9.1:P Steam and Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPAIR described in this report on '::f....:: / , I 9 '117 and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the AS Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 frokconne;;ted with this inspection.

·Date: J/'---IJ .-ff' Inspector: ,~J4 Commissions: 1!5~~ 0~~:i!~~~atiooal Board)

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CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

1. Owner: ComEd Company (Name) Date: 5-12-98 ---'O"'n"'eo....o.F=ir~s~t ~N~a=ti~o=n=al~P~la=z=a,~C=h~ic=a=g=o~I=L~, ~6~0~69~0~- (Address)

Sheet: _1 _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ~C~o~m=E~d~ __________ (Name) WR 940096466 (PLAN 2-98-039) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: --"0'"'2"'0""5__,_R°"e"'a"'c""to'-'r-'H=ea,,;d"-"S"'p"'ra:.v.___

5. (a) (b)

Construction Code USAS B3 l. l .O , I 9__Q}__ Edition, NO Addenda, Code Cases =-N~O~N=E~-----­Edition of Section XI used for Repair/Replacement 19 ......§..2_ Edition, ___l!Q_ Addenda, Code Cases __ _,_N.:..O=-N,_,E"-----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No: Brd ID Bit Replaced or

No Replacement

Reactor Head Spray Check Mission Unknown NIA 2-0205-27 NIA Replaced Vavle (2 1/2" 900# Class)

Reactor Head Spray Check Anchor-Darling EZ409-l-1 NIA SI #815G23 NIA Replacement Vavle (21/z'' 900# Class)

Code Stamped Yes/No

No

No

7. Description of work: Removed existing reactor head spray check valve (dual disc check valve) with new check valve per Alternate Part Replacement D-1996-0011-00-A to address past history of failing local leak rate tests. Existing check valve had stellite seating surfaces, replacement check valve has rubber seating surfaces. Valve is flanaed into line.

8. Test Conducted: Hydrostatic [ Pneumatic [ ] Nominal Operating Pressure [X] Not Applicable [

Test Pressure 1050 psig Test Temperature -1lQ__ °F

9. Remarks: Valve was examined with VT-2 during system leakage test on 4/9/98.

Ce.rtificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:6~~~ (Owner or Ow 7s DeSignee

ISI COORDINATOR (Title)

~5~-1~2.~-· 19__2'E (Date)

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 Illinois, employed by The Hart.fo/d Steam N19JBoiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on !i .- /-1 , 19 .:J.!L. and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 arisi g cted with this inspection.

Date: £r /? .,,.. ff Inspector: --F=i!i.~--+'--.,,._,,.~c...-+.------- Commissions: _IL""'9"'3"'2"--'-N-'-'B"'-7.!..7'-"4~2""N"'"'I"'S'-"B'::-.,-----:--=---=---­(State or Province, National Board)

Page 166: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 07

Date: 4-22-98 - One First National Plaza, Chicago IL, 60690 (Address)

• I. Owner: _....:c"'o"'m"'E-'-'d"'C""o-'m=p"-'a"'ny=...:....:==-===(N-=a"-'m~e"')='-"--

Sheet: _I _ Of _I_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ~C~o~m=E=d~ __________ (Name) WR 960036830 (PLAN 2-98-040) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: --"0=2-=-0"-3-"M_,,a"'i~n~S"'t~e~a=m~----

5. (a) (b)

6.

Construction Code ASME Section III/USAS B3 l. ! .O , 19 68/67 Edition, No/No Addenda, Code Cases __,N'-'-"O_,,N""'E=------­Edition of Section XI used for Repair/Replacement 19 ~ Edition, __liQ__ Addenda, Code Cases __ _,N-'-O=N-"E=----------­Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

Target Rock Safety Valve Target Rock 223 NIA 2-0203-3A NIA Replaced (6" Relief Valve)

Inlet flange (6" NPS) Unknown NIA NIA 2-0203-3A NIA Repaired

Target Rock Safety Valve Target Rock 130A NIA SI #570E04 NIA Replacement (6" Relief Valve)

Code Stamped Yes/No

No

No

7. Description of work: Replaced existing Target Rock relief valve and repaired steam cut in inlet pipe flange. Target Rock was leaking during system leakage test on 419/98 and required subsequent repair and replacement.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X] Not Applicable [

Test Pressure 920 psig Test Temperature _jQQ_ °F

9. Remarks: Performed VT-2 during 920# drywell entry. Temperature is approximate, taken from Computer Point C2! l.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT/REPAIR Conforms to Section XI of the ASME Code.

Signed : ';if/l.y7.da.rJ~. ~ ISI COORDINATOR L/-Z2 , 19 'JB (Owner or Own s Designee) (Title) (Date)

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 Illinois, employed by The Hartford Steaw.Jlnd Boiler I~ance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT/REPAIR described in this report on "/' /'/-- , 19 IZ_ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury ;.r property damage o~ ~f any ~nd ,arising from or connected with this inspection.

Date: If/ 'Ji}- i / Inspector: Mf ~ Commissions: IL932 NB7742NISB (State or Province, National Board)

Page 167: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

CATEGORY 3 FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT

As Required by the Provisions of ASME Code Section XI

DAP 11-18 REVISION 08

1. Owner: ComEd Company (Name) Date: 6-30-98 _ _,O""n'"'e'-='-F""ir"'st~N:.:a"'ti .. o.,,na"'l'""'P"'l"'a"'za"',._C=h,,.ic-=a,,,go"-"IL=-, "'6""06"'9""0"-- (Address)

Sheet: _1 _ Of _1_ 2. Plant: Dresden Nuclear Power Station (Name)

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: 2

3. Work Performed By: ~C~o=m=E=d~--------- (Name) WR 960023485 (PLAN 2-98-038) Repair Organization P.O. No., Job No. etc.

Same as Above (Address)

4. Identification of System: ---=-1=5.=.00"-=L"-P-=C"'I _____ _

5. (a) (b)

Construction Code ASME Section ill , 19--2.i_ Edition, ..JiQ_ Addenda, Code Cases ~N~07N='E~=--------­Edition of Section XI used for Repair/Replacement 19 ~ Edition, ___NQ_ Addenda, Code Cases __ ..!.N"-'O"'N'-'-"E'----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Blt Replaced or

No Replacement

2A LPCUCCSW Heat Unknown Unknown NIA 2-1503-A NIA Replaced Exchanger cover bolt

2A LPCUCCSW Heat Unknown Unknown NIA 2-1503-A NIA Replaced Exchanger cover bolt hex nut

2A LPCUCCSW Heat Unknown Heat Code NIA SI #796087 NIA Replacement Exchanger cover bolt FLO

2A LPCUCCSW Heat Unknown Marking U NIA SI #764E55 NIA Replacement Exchanger cover bolt hex nut

7. Description of work: Replaced one bolt set on heat exchanger cover which was corroded and could not be reinstalled.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [X ] Not Applicable [

Test Pressure NI A psig Test Temperature N/ A °F

9. Remarks: Inservice leak test performed on 4/6/98, no leaks observed.

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed : ·~ ~ ~ ISI COORDINATOR 7- Z , 19 98 (Owner or Own~Des;gnee) (Title) (Date)

Certificate of Inspection

Code Stamped Yes/No

No

No

No

No

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, employed by The Ha~ti d Steam.d.!l,d Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REPLACEMENT described in this report on 7 _. , 19~ and state to the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the 'AS Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 fro or connected with this inspection.

Date: Jr ~ f9 Inspector: ___ -fL_.!:t.~4:__~'.:._!£::.~~~:0:::::~--- Commissions: ~IL=9"'3"'2"-"N"°'B""7'-7'-4.:.:2:<N-"I=S::B:...._ _______ _ (State or Province, National Board)

Page 168: NIA NIA NIA - NRC: Home Page · Reactor Vessel Babcock & Wilcox, 610-0098-51-52 B0082900 N-137 Barberton, Ohio Class 1 & 2 General Electric-APED NIA NIA NIA Systems Morris, IL . FORM

... CATEGORY 3

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT As Required by the Provi~ious of ASME Code Section XI

DAP 11-18 REVISION 07

- 1. Owner: --C""o'-'n"'1-'E-'d"'C""-'o'-'m""p""a""n"'y==='--===~(N~a-n~1e~)~'"""'"-., One First National Plaza, Chicago IL, 60690 (Address) Date: 5-12-98

2. Plant: Dresden Nuclear Power Station (Name) Sheet: _I _ Of _I_

6500 North Dresden Road, Morris IL., 60450 (Address) Unit: --=2,__ __

3.·Work Performed By: ____,,C""o~n"'1E""d=-----------(Name) WR 970110298 (PLAN 2-98-041) Repair Organization P.O. No .. Job No. etc,

Same as Above (Address)

4. Identification of System: -~0~3-'-0-'-0~C~o~n~tr~o~l-=R~o-d=-=D~r-'-iv~e,___

5. (a) (b)

Construction Code ASME Section III 19 65 Edition, W65 Addenda, Code Cases -"'N""O'-'N=E'-------­Edition of Section XI used for Repair/Replacement 19~ Edition,~ Addenda, Code Cases __ _,N-'-0"'-'-N-"E=----------

6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Mfrs. Nat Other Yr Repair, Component Manufacturer Serial No. Brd ID Bit Replaced or

No Replacement

· Control Rod Drive Flange Unknown Unknown NIA CRD R-8 NIA Replaced Cap Screw (l total)

Control Rod Drive Flange Nova Machine Heat CWQ NIA SI #808E09 NIA Replacement Cap Screw (l total) Products Corp,

.----

''

Code Stamped Yes/No

No

No

7. Description of work: During system leakage test on 4/9/98, control rod drive flange cap screw on CRD R-8 was identified as leaking. Existing cap screw""" removed for a VT-3 examination in accordance with IW A-5250 and Dresden Third Interval Relief Request PR-I 8, Although existing cap screw showed no evidence of degradation, it was replaced with a brand new cap screw.

8. Test Conducted: Hydrostatic [ ] Pneumatic [ ] Nominal Operating Pressure [ Not Applicable [X ]

Test Pressure N/ A psig Test Temperature _l:!_!_A_ °F

9.Remarks: _ _,N-'-o~n~e-.'--------------------------------------------------------

Certificate of Compliance We certify that the statements made in this report are correct and this REPLACEMENT Conforms to Section XI of the ASME Code.

Signed:~~~ IS! COORDINATOR f:7- 22 , I91B (Owner or Ow r's Designe (Title) (Date)

Certificate of In~pectiou

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. employed by T: HJJ,rtford St.ea1~. iwd Boiler Insurance and Inspection Co. of Hartford, Connecticut having inspected the REl1 LACEMENT described in this report on (R.:" ,.,_ , 1 ~_C.0_ and state lo the best of my knowledge and belief, this repair or replacement has been constructed in accordance with Section XI of the ASME Code. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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 fron r co ected w"th this inspection.

Date: IP <1."" q ~ Inspector: r Commissions: _I~L"'9'-'3'-'2"'.~N=B'-'7-'7-'4"'2"'N"'I"'S"'B'---------­(State or Province, National Board)


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