REPORT No. 10 · Generic Letter 88-01 Intergranular Stress Corrosion Cracking NUREG-0619 BWR...

Exek n .Exelon NuclearLimerick Generating StationP.O. Box 2300Pottstown, PA 19464

www.exelonCOTP.COM Nuclear

T.S. 4.0.5 & 1OCFR50.55a(g)

June 17, 2004

U. S. Nuclear Regulatory CommissionAttn: Document Control DeskWashington, DC 20555

Limerick Generating Station, Unit 1Facility Operating License No. NPF-39NRC Docket No. 50-352

Subject: LGS Unit 1 Summary Report for Inservice Inspections (I R10)

The LGS Unit 1 Summary Report for Inservice Inspections and ASME Section XI nondestructive examinations, repairs and replacements for the period April 21, 2002 toMarch 19, 2004 Report No. 10 is submitted in accordance with ASME Section XI, ArticleIWA-6200, Unit 1 Technical Specifications Section 4.0.5 and 10CFR50.55a(g).

If you have any questions or require additional information, please do not hesitate tocontact us.

Sincerely,

Enclosure: Limerick Generating Station Unit 1, Summary Report for the April 21, 2002 toMarch 17, 2004 Periodic Inservice Inspection Report No. 10

cc: H. J. Miller, Administrator, Region I, USNRCA. L. Burritt, LGS USNRC Senior Resident Inspector

A, OLI '?

LIMERICK GENERATING STATION

UNIT I

SUMMARY REPORT FOR THE

APRIL 22, 2002 to MARCH 19, 2004

PERIODIC INSERVICE INSPECTION

REPORT No. 10

TABLE OF CONTENTS

Form NIS-1

Introduction

Section 1

Section 2

Section 3

Form NIS-2

Owner's Report for Inservice Inspections

Examination Period and Requirements

Summary of Inservice Inspections Results

Summary of Conditions Observed

Summary of ASME Section Xi Repairsand Replacements

Owner's Report for Repairs and Replacements

Pages

2

1

50

2

3

143

I . .

- I

NIS-1 U1R10Sheet 1 of 2

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

1. Owner Exelon Generation Comoany. LLC. 200 Exelon Way, Kennett Snuare. PA 19348(Name and Address of Owner)

2. Plant Limerick Generating Station P.O. Box 2300. Sanatoaa. PA 19464-2300(Name and Address of Plant)

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

5. Commercial Service Date February 1. 1986 6. National Board Number for Unit 3908

7. Components Inspected

ManufacturerComponent or Manufacturer or Installer State or NationalAppurtenance or Installer Serial No. Province No. Board No.

Nuclear Reactor

Vessel Chicago Bridge & Iron Co. T31 116767B NB3908

Primary Containment Bechtel /

Vessel Chicago Bridge & Iron Co. 482256V PASPEC5225

Class 1, 2. & 3

Piping Systems

& Supports

Traceability per Form N-5 Data Report, Design Specification and Une Number.

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8Y2 in. x 11 in..(2) information in items 1 through 6 on this report Is included on each sheet, and (3) each sheet Is numbered andthe number of sheets Is recorded at the top of this form.

This Form (E00029) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300

NIS-1 LI1R10Sheet 2 of 2

FORM NIS-1 (Back)

8. Examination Dates April 22.2002 . to March 19. 2004

9. Inspection Period Identification: Period No. 3 :

10. Inspection Interval Identification: Second Inierval. Inspection Program B

ISI: 198911. Applicable Editions of Section XI CISI: 1992 . Addenda 1992

12. Date/ Revision of Inspection Plan: February 18. 2004/ NA

13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of workrequired for current interval.See: Section 1, Summary of Inservice Inspection Results, Umerick Generating Station, Unit 1, Cycle 10

12. Abstract of Conditions Noted.See: Section 2. Summary of Conditions Observed. Limerick Generating Station. Unit 1, Cycle 10

13. Abstract of Corrective Measures Recommended and Taken. . -See: Section 3, Summary of ASME Section Xi Repairs and Replacements, Umerick Generating Station, Unit 1. Cycle 10

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

Certification of Authorization No. (if applicable) N/A . Expiration Date N/A

Date June 10. . 20.....04 Signed Exelon Generation Company. LLC ByOwner

CERTIFICATE OF INSERVICE INSPECTION

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectorsand the State or Province of Pennsvlvania and employed by H.S.B.I.& I. Company of

Hartford. Connecticut have Inspected the components described In this Owner's Report during the periodApril 22. 2002 - to March 19. 2004 . and state that to the best of my knowledge and belief, the

Owner has performed examinations and tests and taken corrective measures described In this Owner's Report Inaccordance with the requirements of the ASME Code, Section Xi.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied,concerning the examinations, tests, and corrective measures described In this Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of anykind annected with this Inspection.

Commissions PA 2497 1. N. A & CInspector's Signatur National Board, State, Province, and Endorsements

Date, Da te .20

INTRODUCTION

Examination Period and Requirements

During the period from April 21, 2002 to March 19, 2004, Inservice Inspections were performedat Limerick Generating Station Unit 1. Unit 1 was shutdown for a scheduled refuel outageduring the period March 1st through March 19 1h, 2004. The inspections performed during thisperiod were credited towards the third period of the second ten-year interval.

The examinations of the Reactor Pressure Vessel and Class 1, 2, and 3 Piping Systems andSupports completed during this period were performed in accordance with the requirements ofASME Section Xl, 1989 Edition. The examinations of the Primary Containment Vessel ClassMC and CC components were performed in accordance with the requirements of ASME SectionXl, 1992 Edition with the 1992 Addenda.

In addition to ASME Section Xl, Augmented Inservice Inspections were performed inaccordance with the following regulatory requirements and industry guidance.

Generic Letter 88-01 Intergranular Stress Corrosion Cracking

NUREG-0619 BWR Feedwater Nozzle and Control Rod Drive Return Line Nozzle Cracking

NUREG-0800 No Break Boundaries

GE SIL No. 455 Recommendation for Additional ISI of Alloy 182 Nozzle Weldments

Tech Spec 3/4.7.4 Snubber Examination and Testing Program

IE Bulletin Nos. RHR and CS Suction Strainers95-02 and 96-03

FSAR Table 3.2-1 Non-Q RPV Internal Components

BWRVIP-1 8 Core Spray Internals Inspection and Flaw Evaluation Guidelines

BWRVIP-38 BWR Shroud Support Inspection and Flaw Evaluation Guidelines(BWRVIP-104)

BWRVIP-41 BWR Jet Pump Assembly Inspection and Flaw Evaluation Guidelines

BWRVIP-42 BWR LPCI Coupling Inspection and Flaw Evaluation Guidelines

BWRVIP47 BWR Lower Plenum Inspection and Flaw Evaluation Guidelines

BWRVIP-48 BWR Pressure Vessel ID Attachment Welds Inspection and Flaw Evaluation

GE SIL No. 409

GE SIL No. 462

GE SIL No. 474

GE SIL No. 644S1

Guidelines

Incore Dry Tube Cracks

Access Hole Cover Cracking

Steam Dryer Drain Channel Cracking

BWR Steam Dryer Integrity

-SECTION 1''

Summary of Inservice Inspection Results

Limerick Generating Station, Unit I

Cycle 10

April 22, 2002 to March 19, 2004

Limerick ISI Component Inspection Results ListingUnit I

Interval: 2Period: 3

Outage: IR10_I Procedure(s)

Inspection CommentsCal Block

GE-UT-704 V7

Shell Ring No. 1 Vertical 3/6/2004 B1.12Seam Weld

One indication was found to beacceptable per IWB-3000.

STD. No. 1A

L11/BC XI-RPV-1 B-A Xi UT 97.6% NRI 600230 GE-UT-704 V7

Shell Ring No. 1 Vertical 316/2004 B1.12Seam Weld

STD. No. IA

L1IIBD XI-RPV-1 B-A Xl UT 100% RI 600250 GE-UT-704 V7

Shell Ring No. 2 Vertical 3/6/2004 B1.12 One indication was found to beSeam Weld acceptable per IWB-3000.

STD. No. IA

L-11AH XI-RPV-1 B-A Xl UT 100% NRI 600550 GE-UT-300 V8

Closure Head Dollar 3/8/2004 B1.21 Examination performed from 180 deg toPlate Weld 360 deg.

STD. No. 3

LII/AJ XI-RPV-1 B-A Xl UT 100% NRI 600450 GE-UT-300 V8

Bottom Head Dollar 3/6/2004 B1.21 Examination performed from 180 deg toPlate Weld 360 deg.

STD. No. 2

Li1/DG XI-RPV-1 B-A Xl UT 100% RI 600530 GE-UT-300 V8

Bottom Head Weld 3/5/2004 B1.22 Examined from 0 deg and 180 degsides. One indication was acceptableper table IWB-3510-1.

STD. No. 2

LI1/DM XI-RPV-1 B-A Xl UT 100% NRI 600610 PDI-UT-6 VE

Closure Head Weld 3/8/2004 B1.22

STD. No 3

LI1DN XI-RPV-1 B-A Xl UT 100% NRI 600620 PDI-UT-6 VE


STD. No. 3

Li11DP XI-RPV-1 B-A Xi UT 100% NRI 600630 PDI-UT-6 VE


STD. No. 3

LIlIAG XI-RPV-1 B-A Xl UT 85.1% NRI 600570 PDI-UT-6VEGE-MT-100 R3

Closure Head to Flange 3/7/2004 B1.40 MT 85.1% NRI Examination performed from 180 deg toWeld 360 deg.

STD. No. 3

Pae1o 5Mna. ue1,20 50

Page 1 of 25 Monday, June 14, 2004 15:02

Limerick ISI Component Inspection Results ListingUnit 1.:


Outage: IRID

Component ID Iso Number Sect. Xl Inspection Actual *Code Results Summary Procedure(s)Description Insp. Date Cat. Reason(s) Exam Coverage . Number Inspection Comments

Item Cal BlockLIIINIA-IR XI-RPV-1 B-D Xl UT 100% NRI 600650 GE-UT-705 V4

Recirculation Outlet 'A' 3111/2004 B3.100Loop Nozzle InsideRadius Section,

STD. No. 1A

Li1N2J-IR XI-RPV-1 B-D Xl UT 100% NRI 600950 GE-UT-705 V4

Recirculation Inlet 'A' 3/7/2004 83.100Loop Nozzle InsideRadius Section

STD. No. 1A

LI11N2K4R XI-RPV-1 B-D Xl UT 100% NRI 600980 GE-UT-705 V4

Recirculation Inlet 'A' 317/2004 B3.1 00Loop Nozzle InsideRadius Section

STD. No. 1A

Ll1/N4E-iR XI-RPV-1 B-D Xl UT 100% NRI 601250 GE-UT-705 V4

Feedwater'E Loop 3110/2004 B3.100 AUG Zone 1, 2a. 2b, and 3 were examined.Nozzle Inside RadiusSection

STD. No. 1A

LI1/N4F-IR XI-RPV-1 B-D Xl UT 100% NRI 601280 GE-UT-705 V4

Feedwater OF Loop 3/9/2004 B3.100 AUG Zone 1, 2a, 2b, and 3 were examined.Nozzle Inside RadiusSection

ISTD. No. 1A

LI1IN6A4R XI-RPV-1 B-D Xl UT 100% NRI 601370 GE-UT-311 V10

RPV Head Spray Nozzle 3/8/2004 B3.100Inside Radius Section

STD. No. 4

LI11N6B4R XI-RPV-1 B-D Xl UT 100% NRI 601390 GE-UT-311 V10

RPV Head Spray 3/8/2004 B3.100(Spare) Nozzle InsideRadius Section

STD. No. 4

LiIIN74IR XI-RPV-1 B-D . Xi UT 100% NRI 601410 GE-UT-311 V10

RPV Vent Nozzle Inside 3/8/2004 B3.100Radius Section

STD. No. 4




Outage: IRIO

Component ID Iso Number Sect Xl Inspection Actual Code Results Summary Procedure(s)Oescription Insp. Date Cat. Reason(s) Exam Coverage Number Inspection Comments

Item Cal BlockLiV/NIA XI-RPV-1 B-D Xl UT 75.6% RI 600640 GE-UT-705 V4

Recirculation Outlet 'A' 31912004 B3.90 Five indications were acceptable perLoop Nozzle to Vessel IWB-3000.Weld

STD. No. IA

LI1/N2J XI-RPV-1 B-D Xi UT 77% NRI 600940 GE-UT-705 V4

Recirculation Inlet A' 318/2004 B3.90Loop Nozzle to VesselWeld

STD. No. 1 A

LI1/N2K XI-RPV-1 B-D Xi UT 80.4% NRI 600970 GE-UT-705 V4

Recirculation Inlet 'A' 317/2004 B3.90Loop Nozzle to VesselWeld

STD. No. 1A

L1IN4E XI-RPV-1 B-D Xl UT 79.1% NRI 601240 GE-UT-705 V4

Feedwater E' Loop 3/10/2004 83.90Nozzle to Vessel Weld

STD. No. 1A

Li11N4F XI-RPV-1 B-D Xl UT 77.1% NRI 601270 GE-UT-705V4

Feedwater"F' Loop 311012004 83.90Nozzle to Vessel Weld

STD. No. IA

Li1/N6A XI-RPV-1 B-D Xi UT 58% NRI 601360 GE-UT 300 V1GE-UT-311 VIO

RPV Head Spray Nozzle 3/8/2004 83.90to Vessel Weld

STD. No. 4

LI1/N6B XI-RPV-1 B-D Xl UT 58% NRI 601380 GE-UT-300 V8GE-UT-311 V1O

RPV Head Spray 3/8/2004 B3.90(Spare) Nozzle toVessel Weld

STD. No. 4

Li1/N7 XI-RPV-1 B-D Xi UT 79.4% NRI 601400 GE-UT-300 V8GE-UT-311 V1O

RPV Vent Nozzle to 31812004 B3.90Vessel Weld

STD. No. 4


Limerick ISI Component Inspection Results ListingUnit 1


Component ID Iso Number Sect. Xl Inspection Actual Code Results Summary Procedure(s)Description . Insp. Date Cat. Reason(s) Exam Coverage Number Inspection Comments

Item Cal BlockLII/INCORE HOUSING XI-BE-5 PG. 1 B-G-2 Xl VT-I 100% NRI 602420 ER-AA-335-014 RIFLANGE BOLTING

55 InCore Housing 311012004 B7.10 Examined bolting in place and underFlanges 4IFNG tension for the following core locations:

32-09, 32-17, 32-25. 32-29, 32-33, 32-37, 32-41, 32-49, 32-57.40-09,40-17,40-21,40-25,40-33,4041,40-45,40-49, 40-57,48-09, 48-13 48-17, 48-25.48-33,48-41,48-49, 48-53, 56-17. 56-25, 56-33, and 5641.

N/A

Li1/N6A HEAD SPRAY XI-BF-6 PG. 1 B-G-2 Xl VT-1 100% NRI 602390 ER-M-335-014 RIFLANGE BOLTING

12 Studs 24 Nuts - 3/9/2004 B7.10 Examined bolting in place and underBolting 2 Dia. & Smaller tension.

LIIJN6B HEAD SPRAY XI-BF-6 PG. 1 B-G-2 XI VT-i 100% NRI 602400 ER-AA-335-014 RIFLANGE BOLTING

12 Studs 24 Nuts - 3/9/2004 B7.10 Examined bolting in place and underBolting 2" Dia. & Smaller tension.

N/A

LIIIN7 VENT FLANGE XI-BF-7 PG. 1 B-G-2 Xl VT-i 100% NRI 602410 ER-AA-335-014 RIBOLTING

8 Studs 16 Nuts - 3/10/2004 B7.10Bolting 2" Dia. & Smaller

N/A

41-1FOIOA Bolting 05-001 B-G-2 Xl VT-1 100% NRI 101280 ER-AA-335-014 RI

24" Check Valve Hinge 3/412004 B7.70 Bolting examined In place and underPin Cover Bolting tension.

NIA

HV-41-1F022ABolting 03-001 B-G-2 Xl VT-1 100% NRI 103550 ER-AA-335-014 Rl

26 A.O. Globe Valve 3/512004 B7.70 Examined bolting in place and underBonnet Bolting tension.

N/A

HV-43-1F023ABolting 07-001 B-G-2 XI VT-1 100% NRI 108310 ER-AA-335-014 RI

28" M.O. Gate Valve 315/2004 B7.70 Examined bolting in place and underBonnet Bolting tension.

NIA

HV-51-IF017D Bolting 01-009A B-G-2 Xl VT-1 100% NRI 114800 ER-AA-335-014 Ri

12" M.O. Gate Valve 3/512004 B7.70 Examined 16 studs and nuts whenInternal Surfaces removed.

N/A


-- A



Outage: IR10-

Component IDDescription

Summary Procedure(s)Number Inspection Comments

Cal Block__

HV-51-1F050A Bolting

12" A.O. Check ValveBonnet and Hinge PinCover Bolting

01 -001 114850 ER-AA-335-014 RI

3/12/2004 B7.70 Examined 3 bonnet studs in place and9 bonnet studs when removed.Examined 7 bearing studs in place and1 bearing stud when removed.

N/A

Li1/CRD HOUSING XI-BE-5 PG. 1 B-G-2 Xi VT-1 100% NRI 600000 ER-M-335-014 RIFLANGE BOLTING

185 CRD Housing 318/2004 B7.80 Examined the nuts and studs at theFlanges - 8 Cap Screws following core locations: 02-39, 06-23.per Flange 10-31, 14-35,18,47, 26-19, 26-23, 26-

27, 34-11, 34-23, 34-39, 34-51, 38-19,42-27, 42-35, 46-27,4643, 50-15, and5447.

N/A

Lil/RPV STABILIZER XI-BH-3 PG. 1 B-K Xl PT 71.9% NRI 602440 GE-PT-100 R3BRACKET (000 DEG.) ER-AA-335-014 RI

Bracket to RPV Weld - 3/8/2004 B10.10 VT-I 28.1% NRIIntegrally WeldedAttachment

N/A

VRR-1RP-H004 (IA) XI-1P-201 B-K Xi PT 100% RI 111660 GE-PT-100 V3

Pump Support, Lug 3/5/2004 B10.30 Two indications were recorded in thepump base material. These indicationsare acceptable in accordance with IWB-3518.1(a).

N/A

HV-41-1F022D Intemal 03-004 B-M-2 Xl VT-3 100% NRI 106200 ER-AA-335-017 R2Surfaces

26 A.O. Globe Valve 3/12/2004 B12.50Internal Surfaces

N/A

HV-51-IF017D Internal 01-009A B-M-2 Xl VT-3 100% NRI 118920 ER-AA-335-017 R2Surfaces

12' M.O.Gate Valve 3/5/2004 B12.50Bonnet Bolting

N/A

HV-51-IF050A Internal 01-001 B-M-2 Xl VT-3 100% NRI 118980 ER-M-335-017 R2Surfaces

12" A.O. Check Valve 3/12/2004 B12.50Internal Surfaces

N/A


Limerick ISI Component Inspection Results ListingUnit 1 :


Outage: IR10

Component ID Iso Number Sect. XI Inspection Actual Code Results Summary Procedure(s)Description Insp. Date Cat. Reason(s) Exam Coverage Number Inspection Comments

Item Car BlockHV-52-1F006A Internal 04-001 B-M-2 Xi VT-3 100% NRI 101260 ER-AA-335-017 R2Surfaces

12' Check Valve Internal 3114/2004 B12.50Surfaces

N/A

ST-4-041-950-1 ST-INDEX B-P Xl VT-1 100% NRI ST-4-041-950-1

ISI Pressure Test for all 3/17/2004 B15.10Class 1 Systems andsome Class 2 Systems

N/A

EBB-135"-002 (IA) 06-103 C-C Xl MT 92.4% NRI 243940 GE-MT-1 00 V3

Pipe Support, 4 Lugs 3/2/2004 C3.20

N/A

EBB-135-H025 (IA) 06-103 C-C Xl MT 94.96% NRI 243950 GE-MT-1 00 V3

Pipe Support, 8 Lugs 3/10/2004 C3.20

N/A

CSA-P-F XI-1 P-206 C-G Xl PT 100% NRI 228500 GE-PT-1 00 V3

Flange to Outlet Elbow 2/25/2004 C6.10Weld

N/A

ST-4-001-950-1 ST-INDEX C-H Xl VT-2 100% NRI ST-4-001-95G-1

ISI Inservice Pressure 3/1/2004 C7.30Test of the Main SteamSystem

ST-4-026-950-1 ST-INDEX C-H Xl VT-2 100% NRI ST-4-026-950-1

IS Inservice Pressure 5/29/2002 C7.30Test of Plant ProcessRadiation MonitoringPiping

N/A

ST-4-048-951-1 ST-INDEX C-H xi VT-2 100% NRI ST-4-048-951-1

ISI Functional PressureTest of Standby LiquidControl PipingDownstream of SquibValves

3/8/2004 C7.30

NIA


- - -


Interval: 2

Period: 3

Outage: iR10

Component ID Iso Number Sect. Xl Inspection Actual Code Results Summary Procedure(s)Description Insp. Date Cat. Reason(s) Exam Coverage Number Inspection Comments

Item Cal BlockST-4-049-953-1 ST-INDEX C-H Xl VT-2 100% NRI ST-4-049-953-1

ISI Inservice Pressure 6/4/2003 C7.30Test of RCIC ExhaustVacuum Breaker Piping

NIA

ST-4-051-951-1 ST-INDEX C-H Xi VT-2 100% NRI ST-4-051-951-1

ISI Functional Pressure 1/2/2003 C7.30Test of RHR Loop A

NIA


ISI Functional Pressure 7/30/2002 C7.30Test Class II Core SprayA and C Loops

N/A


ISI Functional Pressure 3/26/2003 C7.30Test of SafeguardPiping Fill Loops A and B

N/A


ISI Inservice Pressure 9/18/2002 C7.30Test of HPCI Pump andTurbine Supply

N/A


ISI Inservice Pressure 9/18/2002 C7.30Test of HPCI ExhaustVacuum Brealer Piping

N/A

ST-4-042-951-1 ST-INDEX C-H, Xl VT-2 100% NRI ST-4-042-951-1D-A

ISI Insenvice Pressure 3/1/2004 C7.30,Test of Class 2 and 3 D1.10Instrument Tubing andSuppression PoolCleanup Piping

NIA


ISI Pressure Test of 3/1/2004 C7.30,Class 2 SCRAM D1.10Discharge VolumeComponents

NIA


Limerick ISI Component Inspection Results ListingUnit 1:


Outage: IR10

Component IDDescription

ST-4-057-951-1

A Post LOCARecombiner PneumaticPressure Test andContaminated PipingInspection

D-A

3/912004 C7.30,D1.10

N/A

ST-4-057-952-1 ST-INDEX C-H. Xl VT-2 100% NRI ST-4-057-952-1D-A

B Post LOCA 319/2004 C7.30.Recombiner Pneumatic D1.10Pressure Test andContaminated PipingInspection

NIA


Service Air & PCIG 3/13/2004 C7.30,Drywell Piping Inservice D1.10Test

N/A

ST-4-020-951-1 ST-INDEX D-A Xl VT-2 100% NRI ST-4-020-951-1

ISI Functional Pressure 81112002 D1.10Test of DI1 Diesel FuelOil Transfer System

WIA


ISI Functional Pressure 8/812002 D1.10Test of D12 Diesel FuelOil Transfer System

N/A


ISI Functional Pressure 8/13/2002 D1.10Test of D13 Diesel FuelOil Transfer System

N/A


ISI Functional Pressure 2/22/2003 D1.10Test of D14 Diesel FuelOil Transfer System

N/A

Page 8 of 25 Monday. June 14, 2004 15:02


Interval: 2Period: 3Outage: IRIO

Component ID Iso Number Sect. Xl Inspection Actual Code Results Summary Procedure(s)Description lInsp. Date Cat. Reason(s) Exam Coverage Number Inspection Comments

l Item Cal BlockST-4-020-964-1 ST-INDEX D-A Xl VT-2 100% NRI ST-4-020-964-1

D14 Diesel Fuel Oil 7/24/2003 D1.10Storage and TransferSystem Buried Pipe andStorage Tank 1 DT527Pressure Decay Test

N/A

ST-4-041-951-1 ST-INDEX D-A Xi VT-2 100% NRI ST-4-041-951-1

ISI Pressure Test of 3/14/2004 D1.10Class 3 MSIVAccumulators and Pipe

N/A

ST-4-059-953-1 ST-INDEX D-A Xi VT-2 100% NRI ST-4-059-953-1

PCIG Loop "A' Pressure 31612004 D1.10Decay Test

N/A


PCIG Loop "B" Pressure 3/6/2004 D1.10Decay Test

N/A

GBC-101-H044 (IA) GBC-101-5 D-A Xl VT-i 100% NRI 374220 ER-AA-335-014 RI

Pipe Support, 4 Lugs 3/6/2004 D1.20

N/A

GBC-101-H191 (IA) GBC-101-9 D-A Xl VT-i 100% NRI 374300 ER-AA-335-014 RI

Pipe Support, Sleeve 3/6/2004 D1.20

N/A

HBC-084-HOO1 (IA) HBC-084-1 D-A Xi VT-i 100% NRI 368330 ER-AA-335-014 RI

Pipe Support, 8 Lugs 8/19/2003 D1.20

N/A

HBC-508-H902 (IA) HBC-508-1 D-A Xl VT-1 100% NRI 376420 ER-M-335-014 Ri

Pipe Support Anchor 8/19/2003 D1.20Sleeve

N/A

HBC-509-H902 (IA) HBC-509-1 D-A Xl VT-i 100% NRI 377774 ER-AA-335-014 RI

Pipe Support Anchor 8/20/2003 D1.20Sleeve

N/A


Limerick ISI Component Inspection Results ListingUnit 1 - .

Interval: 2

Period: 3

Outage: 1R110

ST-4-011-954-0 ST-INDEX D-B

ESW and RHRSW Loop 711012002 D2.10B Buried Pipe Flow Test

N/A

ST-4-012-950-1 ST-INDEX D-B Xi VT-2 100% NRI ST-4-012-950-1

ISI Functional Pressure 10/2312002 D2.10Test of 1A ResidualHeat Removal ServiceWater HX

-NA

ST-4-012-951-0 ST-INDEX D-B Xl VT-2 100% NRI ST-4-012-951-0

ISI Functional Pressure 3/3012004 D2.10Test of Residual HeatRemoval Service WaterLoop A

N/A


ISI Pressure Test of 713/2002 D2.10Residual Heat RemovalService Water 'A' SprayNetwork

N/A


ISI Pressure Test of 5/812003 D2.10Residual Heat RemovalService Water'BS SprayNetwork

N/A


ISI Pressure Test of 10/23/2003 D2.10Residual Heat RemovalService Water ECU SprayNetwork

N/A


ISI Pressure Test of 611212003 D2.10Residual Heat RemovalService Water ODE SprayNetwork

N/A

Page 1 0 of 25 Monday, June 14, 2004 15:02

~----- ---



Outage: IRIO


Cal BlockNRI 902530

All Penetrations of 3/9/2004 E1.11,Containment E1.12

MAG-CG-425 R4

All containment penetrations wereinspected from the outside ofcontainment only (I.e. 50%).

N/A

10S199-SPL-VS C-0247 E-A Xi VT-3 100% NRI 900010 MAG-CG-425 R4

Suppression Pool Liner - 3/9/2004 E1.11,Vapor Space E1.12

N/A

10S199-SPL-SS C-0247 E-A Xi VT-3 16% RI 900300 UCC QP.10.09

Suppression Pool Liner - 3/11/2004 E1.12 Several indications met the recordingSubmerged Space criteria; however, all indications were

acceptable per IWE-3000 and NE-101specification.

N/A

APE-1MS-HHA1 03-101 F-A Xl VT-3 100% NRI 103990 ER-M-335-016 RI

Variable Support 314/2004 F1.10

N/A

APE-IMS-HHD1 03-104 F-A Xl VT-3 100% NRI 105140 ER-AA-335-016 RI

Variable Support 3/4/2004 F1.10

N/A

APE-1MS-HHD2 03-104 F-A Xi VT-3 100% NRI 105150 ER-MA-335-016 RI


N/A

APE-1MS-X7C 03-104 F-A Xl VT-3 100% NRI 104800 ER-AA-335-016 Ri

Anchor 3/1212004 F1.10

N/A

DBA-106-X-11 02-101 F-A Xi VT-3 100% NRI 103080 MAG-CG-407 R7

Anchor 8/2012003 F1.10

N/A

DBA-107-H012 06-101 F-A Xl VT-3 100% NRI 106520 ER-AA-335-016 Ri

Mechanical Snubber 3/9/2004 F1.10 Examined Pin-out only.

NIA

DBA-112-H004 08-101 F-A Xi VT-3 100% NRI 112380 ER-M-335-016 RI

Mechanical Snubber 31712004 F1.10 Examined Pin-out only.

N/A

Page II of 25 Monday, June 14, 2004 15:02

Limerick ISI Component Inspection Results ListingUnit I ; .

Interval: 2Period: 3Outaae: IR10

DBA-1124-009 08-101

Rigid Restraint 317/2004

F-A

F1.10

N/A

DBA-112-HO10 08-101 F-A Xi VT-3 100% NRI 112440 ER-M-335-016 Ri

Rigid Restraint 3/7/2004 F1.10

N/A

DCA-1014H014 08-102 F-A Xl VT-3 100% RI 112640 ER-AA-335-016 R1

Mechanical Snubber 3/8/2004 F1.10 Examined Pin-out only. RecordableIndication was a loose lock nut on pipedamp. This Indication was evaluated inAR A1458295 Eval 1. Subsequentexamination was SAT on 3/10/04.

NIA

DCA-101-H015 08-102 F-A Xl VT-3 100% NRI 112650 ER-M-335-016 Ri


NA

DCA-102-E02-H006 11-101 F-A Xl VT-3 100% NRI 119090 ER-AA-335-016 Ri


N/A

DCA-104-HOOI 01-104 F-A Xl VT-3 100% NRI 116440 ER-AA-335-016 R1


N/A

DCA-104-H007 01-101 F-A Xl VT-3 100% NRI 115430 ER-AA-335-016 RI


N/A

DCA-104-HO1O 01-101 F-A Xl VT-3 100% NRI 115460 ER-AA-335-016 R1


N/A

DCA-104-H023 01-101 F-A Xl VT-3 100% NRI 115490 ER-AA-335-016 Ri


N/A

DCA-104-H024 01-101 F-A Xi VT-3 100% NRI 115500 ER-M-335-016 RI


N/A

DCA-105-H014 01-111 F-A Xi VT-3 100% NRI 118130 ER-AA-335-016 R1


N/A


-_.



Outage: IR10

Component ID Iso Number Sect. XI Inspection Actual Code Results Summary Procedure(s)Description Insp. Date Cat. Reason(s) Exam Coverage Number Inspection Comments

Item Cal BlockDCA-112-E03-H010 11-103 F-A Xi VT-3 100% NRI 119430 ER-AA-335-016 Ri


N/A

DCA-177-EOI-H008 07-103 F-A Xi VT-3 100% NRI 109660 ER-AA-335-016 RI


N/A

DCA-177-E01-H010 07-103 F-A Xi VT-3 100% NRI 109680 ER-AA-335-016 Ri


N/A

DLA-106-X-9B 05-103 F-A Xi VT-3 100% NRI 102040 ER-AA-335-016 RI

Anchor 3/9/2004 F1.10

N/A

DLA-107-H003 05-101 F-A Xi VT-3 100% NRI 101370 ER-AA-335-016 Ri


N/A

DLA-107-H004 05-101 F-A Xi VT-3 100% NRI 101380 ER-MA-335-016 Ri


N/A

DLA-108-HOOI 05-103 F-A Xi VT-3 100% NRI 102050 ER-M-335-016 RI


N/A

DLA-108-H-1002 05-103 F-A Xi VT-3 100% NRI 102060 ER-AA-335-016 RI


N/A

DLA-108-H003 05-103 F-A Xi VT-3 100% NRI 102070 ER-AA-335-016 Ri


N/A

DLA-108-H004 05-103 F-A Xi VT-3 100% NRI 102080 ER-M-335-016 RI


N/A

DLA-111-X-16A 04-101 F-A Xi VT-3 100% NRI 100560 MAG-CG-407 R7

Anchor 8/20/2003 F1.10

N/A

DLA-112-H013 01-101 F-A Xi VT-3 100% NRI 115630 ER-AA-335-016 R1


NIA


Limerick ISI Component Inspection Results ListingUnit I . -


Outage: 1R110

Component ID Iso Number Sect. Xl Inspection Actual Code Results Summary Procedurets)Description Insp. Date Cat. Reason(s) Exam Coverage Number - Inspection Comments

Item Cal BlockDLA-112-X-45D 01-109A F-A Xl VT-3 100% NRI 117680 MAG-CG-407 R7

Anchor 8121/2003 F1.10

N/A

VRR- RD-H0ll 07-102 F-A Xi VT-3 100% NRI 111320 ER-AA-335-016 RI

Mechanical Snubber 3110/2004 F1.10 Examined Pin-out only.

N/A

VRR-IRD-H012 07-102 F-A Xl Vr-3 100% NRI 111330 ER-M-335-016 Ri


N/A

VRR-IRS-HHAI 07-101- F-A Xi Vr-3 100% NRI 109930 ER-M-335-016 RI


N/A

VRR-IRS-HHBI 07-102 F-A Xi Vr-3 100% NRI 111560 ER-AA-335-016 RI


N/A

EBB-101-H031 03-105 F-A Xi VT-3 100% NRI 239370 ER-AA-335-016 RI

Rigid Restraint 3/1112004 F1.20

N/A

EBB- 103-H022 03-103 F-A Xl Vr-3 100% NRI 237990 ER-AA-335-016 R1


N/A

EBB- 109-H023 06-102 F-A Xl VT-3 100% NRI 241960 ER-M-335-016 RI


N/A

EBB-109-H035 06-102 F-A Xl Vr-3 100% NRI 242000 ER-AA-335-016 RI


NIA

EBB-126-H-1002 06-103 F-A Xi Vr-3 100% NRI 242130 MAG-CG-407 R7


N/A

EBB-129-H045 02-104 F-A Xi VT-3 100% NRI 234310 MAG-CG-407 R7


N/A

EBB-135-H002 06-103 F-A XI VT-3 100% NRI 242170 ER-AA-335-016 RI


NIAPage14 f25 ondy, Jne 4. 204 5:0

Page 14 of 25 Monday, June 14. 2004 15:02

- A



Outage: 1R110

Component ID Iso Number Sect. Xl Inspection Actual Code Results Summary Procedure(s)Description Insp. Date Cat. Reason(s) Exam Coverage Number Inspection Comments

Item Cal BlockEBB-135-H025 06-103 F-A Xi VT-3 100% NRI 242380 ER-AA-335-016 RI


N/A

EBB-142-SH-W17 09-102 F-A Xl VT-3 100% NRI 228210 MAG-CG-407 R7


N/A

GBB-101-H032 01-106 F-A Xl VT-3 100% NRI 252300 ER-AA-335-016 RI


N/A

GBB-102-H006 01-106 F-A Xi VT-3 100% NRI 252360 MAG-CG-407 R7


NIA



N/A

GBB-102-H019 01-126 F-A Xi VT-3 100% NRI 248240 ER-MA-335-016 Ri


N/A

GBB-102-H020 01-126 F-A Xi VT-3 100% NRI 248250 ER-AA-335-016 Ri


N/A

GBB-106-H002 01-116 F-A Xl VT-3 100% NRI 248460 MAG-CG-407 R7


NIA

GBB-106-H003 01-116 F-A Xl VT-3 100% NRI 248470 MAG-CG-407R7


NIA



N/A

GBB-113-HOI1 04-102 F-A Xl VT-3 100% NRI 229920 MAG-CG-407 R7


N/A



N/A




Outaae: 1R10

Component ID Iso Number Sect. Xi Inspection Actual Code Results Summary Procedure(s)Description Insp. Date Cat. Reason(s) Exam Coverage Number Inspection Comments

Item . Cal Block

l

GBB-117-H003 01-106 F-A Xl VT-3 100% NRI 252730 MAG-CG-407 R7


NIA

GBB-118-H018 01-103 F-A Xi VT-3 100% NRI 248910 ER-AA-335-016 RI


N/A

HBB-117-H021 01-110 F-A Xi VT-3 100% NRI 257280 MAG-CG407 R7


N/A

HBB-118-H003 01-112 F-A Xi VT-3 100% NRI 258730 MAG-CG-407 R7


N/A

HBB-118-H016 01-103 F-A Xl VT-3 100% NRI 249350 MAG-CG407 R7

Variable Support 8/18/2003 FI.20

N/A

HBB-118-H022 01-106 F-A Xl VT-3 100% NRI 253250 ER-AA-335-016 Ri


N/A

GBC-101-H044 GBC-101-5 F-A Xl VT-3 100% NRI 372880 ER-AA-335-016 RI


N/A

GBC-101-H147 GBC-101-014 F-A Xl VT-3 100% NRI 373660 ER-AA-335-016 RI


N/A

GBC-101-H191 GBC-101-9 F-A Xi VT-3 100% NRI 372670 ER-AA-335-016 Ri

Mechanical Snubbers (A 3/6/2004 F1.30 Examined Pin-out only.& B)

NIA

GBC-116-1 FW51 GBC-116-1 F-A Xi VT-3 100% NRI 374460 ER-M-335-016 RI

Anchor: Flued Head AT 3/5/2004 F1.30X-232A to PenetrationSleeve

N/A

GBC-116-7 FW51 GBC-116-7 F-A Xi VT-3 100% NRI 374680 ER-AA-335-016 RI

Anchor Flued Head AT 3/5/2004 F1.30X-232L to PenetrationSleeve

N/APae1 f2 ody ue1,20 50


- A



Outage: 1R10j

Component ID Iso Number Sect Xl Inspection Actual Code Results Summary Procedure(s)Description Insp. Date Cat. Reason(s) Exam Coverage Number Inspection Comments

Item Cal BlockHBC-082-H019 HBC-082-2 F-A Xl VT-3 100% NRI 366710 MAG-CG407 R7

Rigid Restraint 811912003 F1.30

N/A

HBC-084-H002 HBC-084-1 F-A Xl VT-3 100% NRI 366810 MAG-CG407 R7

Rigid Restraint 811912003 F1.30

NIA

HBC-084-H003 HBC-084-1 F-A Xl VT-3 100% NRI 366820 MAG-CG-407 R7


N/A

HBC-138-HO1O HBC-138-1 F-A Xi VT-3 100% NRI 365330 MAG-CG407 R7


N/A

HBC-138-HO10A HBC-138-1 F-A Xi VT-3 100% NRI 365340 MAG-CG-407 R7


N/A

HBC-152-H001A HBC-152-1 F-A Xl VT-3 100% NRI 367440 MAG-CG-407 R7

Mechanical Snubber 8/19/2003 F1.30

N/A

HBC-280-H013 HBC-280-1 F-A Xl VT-3 100% NRI 376345 MAG-CG-407 R7


N/A

HBC-507-HO01 HBC-507-1 F-A Xi VT-3 100% NRI 379500 MAG-CG-407 R7


N/A

HBC-507-H142 HBC-507-3 F-A Xi VT-3 100% NRI 379310 MAG-CG407 R7


N/A



N/A



N/A

HBC-508-H902 HBC-508-1 F-A Xl Vl-3 100% NRI 376425 MAG-CG407 R7

Anchor 8/19/2003 F1.30

N/A


Limerick ISI Component Inspection Results ListingUnit 1.:


Outage: IR10

HBC-509-H902 HBC-509-1 F-A

Anchor 8/20/2003 F1.30

CSD-P-Al Xl-1P-206 F-A Xl VT-3 100% NRI 232280 MAG-CG-407 R7

Final Mechanical Conn. 8t13/2003 F1.40Hold Down Fig (Includes10 Bolts)

N/A

LlI1RPV STABILIZER XI-FA-2 PG. 1-3 F-A Xi VT-3 100% NRI 605390 ER-AA-335-016 Ri(000 DEG)

Stabilizer Assembly & 3/8/2004 F1.40Brackets - IntermediateMech. Conn.

N/A

RHA-P-A1 XI-1P-202 F-A Xi VT-3 100% NRI 252100 MAG-CG-407 R7

RHR Pump Support 8/18/2003 F1.40

N/A

VRR-1RM-H005 XI-IP-201 F-A Xl VT-3 100% NRI 111450 ER-AA-335-016 Ri

Mechanical Snubber - 314/2004 F1.40 Examined Pin-out only.Motor Support

N/A

VRR- RS-HHA6 XI-1P-201 F-A Xi VT-3 100% NRI 109950 ER-AA-335-016 RI

Vertical Pump Support 3/5/2004 F1.40

N/A

10S199-DWC C-0276 L-A Xi VT-3C 100% NRI 902060 MAG-CG-425 R4

Drywell Concrete 3/9/2004 Li1 1

N/A

10S199-RPC C-0281 L-A Xl VT-3C 100% NRI 900365 MAG-CG-425 R4

RPV Pedestal -Concrete aboveDiaphragm Slab

3/9/2004 L1 .11

N/A

MAG-CG-425 R410S199-SPC

Suppression PoolConcrete

C-0247.

3/9/2004

L-A

L1-.11

Xi VT-3C 100% NRI 902070

N/A

Page 18 of 25 Monday, June 14 2004 15:02


Interval: 2

Period: 3

Outage: iR10 I

Component ID Iso Number Sect. XI Inspection Actual Code Results Summary Procedure(s)

Description Insp. Date Cat. Reason(s) Exam Coverage Number Inspection Comments

Item Cal Block

IC1F211 01-129 N/A AUG VT-3 100% NRI 256854 UCC QP.10.09

Pump Suction Strainer 3/11/2004 N/AAssembly IncludingAttachments andHousing Welds(Structural Exam)

N/A

1C2F211 01-129 N/A AUG VT-3 100% NRI 256855 UCC QP.10.09

Pump Suction Strainer 3/11/2004 N/AAssembly IncludingAttachments andHousing Welds(Structural Exam)

N/A

HP 026 02-OO1A N/A AUG UT 100% RI 234680 GE-PDI-UT-1 R3

12" Elbow to Pipe 3/7/2004 N/A Two indications recorded to be RootGeometry and Counterbore Geometry.

LIM-12-.688-CS

Li1/LIFTING LUG 000 XI-BH-4 N/A AUG MT 100% NRI 602540 GE-MT-100 V3DEG

Lug to Closure Head 3/6/2004 N/AWeld

N/A

Li1LIFTING LUG 090 XI-BH-4 N/A AUG MT 100% NRI 602550 GE-MT-100 V3DEG


N/A

Li/LIFTING LUG 180 XI-BH-4 N/A AUG MT 100% NRI 602560 GE-MT-100 V3DEG


N/A

Li/LIFTING LUG 270 XI-BH-4 N/A AUG MT 100% NRI 602570 GE-MT-100 V3DEG


N/A

Li1/RHR STRAINER 01-127 NIA AUG VT-3 100% NRI 258126 UCC OP.10.09MODULE

Pump Suction Strainer 3/11/2004 N/A RHR 1 C Strainer was inspected.Screen (Debris Exam)

N/A


Limerick ISI Component Inspection Results ListingUnit:1 :;


Outage: 1R10

Component ID iso Number Sect. Xl Inspection Actual Code Results Summary Procedure(s)Description Insp. Date Cat. Reason(s) Exam Coverage Number Inspection Comments

Item Cal BlockMSC 020 03-004 N/A AUG UT 100% NRI 105000 GE-PDI-UT-1 R3

26' Pipe to Elbow 3111/2004 N/A ID geometry observed below recordablelevels.

LIM-26-1.013-CS

MSC 021 03-004 N/A AUG UT 100% NRI 105020 GE-PDI-UT-1 R3

26" Elbow to Valve HV- 3/11/2004 N/A ID geometry observed below recordable41-1 F022C levels. No exam performed from

downstream side due to componentconfiguration.

LIM-26-1.013-CS

MSC 022 03-004 N/A AUG UT 100% NRI 105030 GE-PDI-UT-1 R3

26" Valve HV-41- 3/11/2004 N/A ID geometry observed below recordableI F022C to Flued Head levels. No exam performed from(X-7C) upstream side due to component

configuration.

LIM-26-1.013-CS

RC 016A 06-002 N/A AUG UT 100% NRI 242631 GE-UT-105V6

3' Valve HV-49-1 F008 3/4/2004 N/Ato 6"X3" Reducer

LIM-3-.438-CS

RC 017 06-002 N/A AUG UT 100% NRI 242640 GE-PDI-UT-1 R3

67X3" Reducer to 6" 314/2004 N/A ID geometry observed below recordableElbow levels.

LIM-6-.432-CS


6' Elbow to Pipe 3/5/2004 N/A ID geometry observed below recordablelevels.

LIM-6-.432-CS


6' Pipe to Elbow 3/512004 N/A ID geometry observed below recordablelevels.

LIM-6-.432-CS


6" Elbow to Pipe 3/512004 NIA ID geometry observed below recordablelevels.

LIM-6-.432-CS

RC 021R 06-002 N/A AUG UT 100% NRI 242680 GE-PDI-UT-1 R3

6" Pipe to Elbow 3/512004 N/A ID geometry observed below recordablelevels.

LIM-6-.432-CS

Page 20 of 25 Monday, June 14,2004 15:02

a


Interval: 2

Period: 3

Outage: 11R10 .

Component ID Iso Number Sect. XI Inspection Actual Code Results Summary Procedure(s)

Description Insp. Date Cat. Reason(s) Exam Coverage Number Inspection Comments

Item Cal Block

RC 022 06-002 N/A AUG UT 100% RI 242690 GE-PDI-UT-1 R3

6" Elbow to Pipe 3/7/2004 N/A One indication was determined to beRoot Geometry.

LIM-6-.432-CS

RC 022A 06-002 N/A AUG UT 100% NRI 242700 GE-PDI-UT-1 R3

6' Pipe to Pipe 3/5/2004 N/A

LIM-6-.432-CS

RC 125 06-001 N/A AUG UT 100% RI 106880 GE-UT-1 05 V6

3" Elbow to Pipe 3/6/2004 N/A One indication was deterrnined to beRoot Geometry.

LIM-3-.438-CS

RC 126 06-001 N/A AUG UT 100% RI 106890 GE-UT-105 V6

3" Pipe to Valve HV-49- 3/6/2004 N/A One indication was deterrnined to be1F007 Root Geometry. The exam was

performed from the upstream side onlydue to valve configuration.

LIM-3-.438-CS

RC 127 06-001 N/A AUG UT 100% NRI 106900 GE-UT-105 V6

3" Valve HV49-1 F007 3/6/2004 N/A The exam was performed from theto Pipe downstream side only due to valve

configuration.

LIM-3-.438-CS


3" Pipe to Elbow 3/6/2004 N/A One indication was determined to beRoot Geometry. No exam performedon the downstream side due to insideradius of elbow.

LIM-3-.438-CS

RC 129 06-001 N/A AUG UT 100% RI 106920 GE-UT-105V6

3' Elbow to Pipe 3/612004 N/A One indication was determined to beRoot Geometry. No exam performedon the upstream side due to insideradius of elbow.

LIM-3-.438-CS


3" Pipe to Flued Head 3/6/2004 N/A Two indications were determined to be(X-10) Root Geometry.

LIM-3-.438-CS




Outage: 1R10

Component ID iso Number Sect. XI Inspection Actual Code Results Summary Procedure(s)Description Insp. Date Cat. Reason(s) Exam Coverage Number Inspection Comments

Item Cal BlockRC 131 06-001 N/A AUG UT 100% NRI 106940 GE-UT-105 V6

3' Flued Head (X-10) to 3/4/2004 N/A ID geometry observed below recordableValve HV-49-1F008 levels. No exam performed from the

downstream side due to componentconfiguration. Supplemental 70 degshear examination due to single sideaccess.

LIM-3-.438-CS

RW 013 08-002 N/A AUG UT 100% NRI 113370 GE-PDI-UT-2 R3

6" Elbow to Pipe 3/12/2004 NWA ID geometry observed below recordablelevels.

LIM-6-.432-SS316


6" Elbow to Pipe 3/111/2004 N/A ID geometry observed below recordablelevels.

LIM-6-.432-SS316

RW 138 08-002 N/A AUG UT 50% RI 375231 GE-PDI-UT-2 R3

6" Valve HV-44-1 F040 3/9/2004 N/A One indication determined to be Rootto Pipe Geometry. No counterbore detected.

LIM-6-.432-SS316


6" Pipe to Elbow 3/912004 N/A No counterbore detected.

LIM-&.432-SS316


6" Elbow to Pipe 3/9/2004 N/A No counterbore detected.

LIM-6-.432-SS316

VRR-1RD-IA N2H 07-001 N/A AUG UT 100% RI 601930 GE-UT-209 V14

Safe End to Nozzle 3/5/2004 N/A The two previously recorded Indications(Az.270) were re-recorded with the 45 shear and

45 & 60 RL transducers. TheseIndications showed no appreciablechange in either length or through-walldimensions.

S/S No. 4

VRR-1RD-IA N2J 07-001 N/A AUG UT 100% NRI 601950 GE-UT-209 V14

Safe End to Nozzle 3/6/2004 N/A(Az.300)

S/S No. 4

VRR-1RD-1AN2K 07-001 N/A AUG UT 100% NRI 601970 GE-UT-209 V14

Safe End to Nozzle 317/2004 N/A(Az.330)

S/S No. 4





Cal BlockNRI 601750 GE-UT-209 V14

Nozzle to Safe End (Az. 3/7/2004 N/A0 Deg.)

LIM-U2-N1-SE

CSB 003 04-004 R-A Xl UT-E 100% NRI 100670 GE-PDI-UT-2 R3

12" Elbow to Pipe 3/5/2004 R1.11 No counterbore detected.

LIM-12-.688-SS316

SC 050 11-003 R-A Xl VT-2 100% NRI 120080 ST-4-041-950-1

2" Elbow to Pipe 3/17/2004 R1.11

N/A

DLA-108-1 N4E1 05-003 R-A Xi UT-E 100% NRI 602860 GE-PDI-UT-1 R3

Safe End to Safe End 3/8/2004 R1.11, AUG No counterbore detected.(Az. 270 Deg.) R1.18

PART No. 7

DLA-108-1 N4E2 05-003 R-A Xl UT-E 100% NRI 602865 GE-PDI-UT-1 R3

Safe End to Nozzle (Az. 3/8/2004 R1.11, AUG No counterbore detected.270 Deg.) R1.18

PART No. 7

DLA-108-1 N4FI 05-003 R-A Xl UT-E 100% NRI 602880 GE-PDI-UT-1 R3

Safe End to Safe End 3/8/2004 R1.11, AUG No counterbore detected.(Az. 330 Deg.) R1.18

PART No. 7

DLA-108-1 N4F2 05-003 R-A Xl UT-E 100% NRI 602885 GE-PDI-UT-1 R3

Safe End to Nozzle (Az. 3/8/2004 R1.11, AUG No counterbore detected.330 Deg.) R1.18

PART No. 7

DLA-108-1 S4E 05-003 R-A Xl UT-E 100% NRI 602870 GE-PDI-UT-1 R3

12" Pipe to Safe End 3/8/2004 R1.11, ID geometry observed below recordable(Az. 270 Deg.) R1.18 levels. No counterbore detected.

PART No. 8

DLA-108-1 S4F 05-003 R-A Xl UT-E 100% NRI 602890 GE-PDI-UT-1 R3

12' Pipe to Safe End 3/8/2004 R1.11, ID geometry observed below recordable(Az. 330 Deg.) R1.18 levels. No counterbore detected.

PART No. 8

FWB 030 05-003 R-A Xi UT-E 100% NRI 102640 GE-PDI-UT-1 R3

24"Valve41-1FO10B to 3/6/2004 R1.11, AUG Counterbore located 1.1" upstream ofFlued Head (X-9B) R1.18 weld centerline.

LIM-24-1.812-CS-F


Limerick ISI Component Inspection Results ListingUnit .1


FWB 031 05-003

24' Flued Head (X-98) 3/9/2004to Valve HV-41-1F074B

R-A

R1.11,R1.18

Xi

AUG

Code Results Summary Prbcedure(s)overage Number Inspection Comments

Cal Block100% NRI 102650 GE-PDI-UT-1 R3

Counterbore located 0.65" downstreamof weld centerline.

LIM-24-1 .812-CS-F

RHA 041 01-003 R-A Xl UT- 100% NRI 249850 GE-UT-601 V1WT

18' Tee to Pipe 3/12/2004 R1.13

CAL-STEP-140

CSB 015 04-004 R-A Xl UT-E 50% NRI 100990 GE-PDI-UT-2 R3

12 Flued Head X-16B 3/3/2004 R1.20 No counterbore detected. Noto Valve HV-52-108 examination performed from

downstream side due to componentconfiguration.

LIM-12-.688-SS316

MSC 023 03-004 R-A Xl UT-E 100% NRI 105040 GE-PDI-UT-1 R3

26" Flued Head (X-7C) 3/12/2004 R1.20 AUG ID geometry observed below recordableto Valve HV-41-1F028C levels. No exam performed from

downstream side due to componentconfiguration. No counterbore detected.

LIM-26-1 .013-CS

MSC 024 03-005 R-A Xi UT-E 100% NRI 239380 GE-PDI-UT-1 R3

26"Valve HV-41- 3/12/2004 R1.20 AUG ID geometry observed below recordable1 F028C to Pipe levels. No exam performed from

upstream side due to componentconfiguration. No counterbore detected.

LIM-26-.928-CS

MSC 025 03-005 R-A Xi UT-E 100% RI 239390 GE-PDI-UT-1 R3UT-MAROG-605 VO

268 Pipe to Elbow 311212004 R1.20 AUG Two indications determined to be RootGeometry. No counterbore detected.

LIM-26-.928-CS

MSC 026 03-005 R-A Xi UT-E 100% RI 239420 GE-PDI-UT-1 R3UT-MAROG-605 VO

26" Elbow to Pipe 3112/2004 R1.20 AUG Two indications determined to be RootGeometry. No counterbore detected.

LIM-26-.928-CS

MSD 023 03-004 R-A Xl UT-E 100% NRI 105400 GE-PDI-UT-1 R3

26" Flued Head (X-7D) 3/12/2004 R1.20 AUG ID geometry observed below recordableto Valve HV-41-1F028D levels. No exam performed from

downstream side due to componentconfiguration. No counterbore detected.

LIM-26-1 .01 3-CS


--- v


Interval: 2

Period: 3

Outage: 1R110

MSD 024 03-005

26" Valve HV-41- 3/12/20041 F028D to Pipe

R-A Xi

R1.20 AUG

UT-E 100% NRI 240050 GE-PDI-UT-1 R3

ID geometry observed below recordablelevels. No exam performed fromupstream side due to componentconfiguration. No counterbore detected.

LIM-26-.928-CS

MSD 024A 03-005 R-A Xi UT-E 100% NRI 240060 GE-PDI-UT-1 R3

26" Pipe to Pipe 3/12/2004 R1.20 AUG No counterbore detected.

LIM-26-.928-CS

MSD 025 03-005 R-A Xi UT-E 100% RI 240070 GE-PDI-UT-1 R3

26' Pipe to Elbow 3/11/2004 R1.20 AUG Two indications determined to be RootGeometry. No counterbore detected.

LIM-26-.928-CS

MSD 026 03-005 R-A Xi UT-E 100% RI 240100 GE-PDI-UT-1 R3

26' Elbow to Pipe 3/11/2004 R1.20 AUG Two indications determined to be RootGeometry. No counterbore detected.

LIM-26-.928-CS

RH 015 01-011 R-A Xi UT-E 50% RI 115240 GE-PDI-UT-2R3

20" Flued Head X-12 to 3/23/2004 R1.20 One indication was determined to beValve HV-51 -1 F008 Root Geometry.

ASME ALT BLOCK

Page 25 of 25 Monday. June 14. 2004 15:02

Limerick ISI Component Inspection Results ListingUnit I --


Outage: 1R10

Component ID Iso Number Sect. XI Inspection Actual Results Summary Procedure(s)Description Insp. Date Cat. Reason(s) Exam Coverage Number Comments

ItemLI1SA XI-BN PG. 1 B-N-1 Xi VT-3 100% NRI GE-VT-204 V7

Shroud Annulus Surfaces 3/4/2004 B13.10LII1P3bA XI-BN-8 N/A SP EVT-1 65% RI GE-VT-204 V7

Core Spray 'A' Loop 3/812004 N/AHeader T-Box to PipeWeld Left Side 300 Az

Previously recorded indication. 1R10measured length is 1.10 inches. SeeINR-IWI-Li1-04-12 for details.Reference NCR LG 02-00167 foranalysis.

Li1/P4dA XI-BN-8 N/A RE EVT-1 100% NRI GE-VT-204 V7

Core Spray 'A' Loop 'A' 3/8/2004 N/ADowncomer Elbow toShroud Pipe Weld 352.5AzLI1/P8aA XI-BN-8 N/A . RE EVT-1 100% NRI GE-VT-204 V7

Core Spray "A' Loop "A' 3/8/2004 N/AShroud Pipe to CollarWeld 352.5 AzLi1/P8aB XI-BN-8 N/A RE EVT-1 100% NRI GE-VT-204 V7

Core Spray 'B' Loop 'B' 3/8/2004 N/AShroud Pipe to CollarWeld 7.5 AzLI11P8aC XI-BN-8 N/A RE EVT-1 100% NRI GE-VT-204 V7

Core Spray 'A' Loop 'C' 3/8/2004 N/AShroud Pipe to CollarWeld 187.5 AzLI1/P8aD Xl-BN-8 N/A RE EVT-1 100% NRI GE-VT-204 V7

Core Spray 'B' Loop 'D' 317/2004 N/AShroud Pipe to CollarWeld 172.5 AzL1/PB5 XI-BN-8 N/A RE EVT-1 100% NRI GE-VT-204 V7

Core Spray 'A' Loop 'A 3/4/2004 N/Aand C' Header PipeBracket 195 AzLi1/PB6 XI-BN-8 N/A RE EVT-1 100% NRI GE-VT-204 V7

Core Spray 'A' Loop 'A 3/4/2004 N/Aand C' Header PipeRadial Bracket 247.5 AzLII/S1A XI-BN-8 N/A RE EVT-1 100% NRI GE-VT-204 V7

'A' Sparger T-Box Cover 3/8/2004 N/APlate Weld (352.5 Az)Li1/S1B XI-BN-8 N/A RE EVT-1 100% NRI GE-VT-204 V7

'B' Sparger T-Box Cover 3/8/2004 N/APlate Weld (7.5 Az)LI1/S2aA XI-BN-8 N/A RE EVT-1 60% NRI GE-VT-204 V7

'A' Sparger T-Box to Pipe 3/8/2004 N/AWeld (Right Side) (352.5Az)


A


Interval:Period:Outage:

23

11110O

Component ID Iso Number Sect. Xl Inspection Actual Results Summary Procedure(s)

Description Insp. Date Cat. Reason(s) Exam Coverage Number Comments

ItemLi11S2aB XI-BN-8 NIA RE EVT-1 60% NRI GE-VT-204 V7

"B' Sparger T-Box to Pipe 3/8/2004 N/AWeld (Righl Side) (7.5 Az)

Li1/S2aD XI-BN-8 N/A RE EVT-1 60% NRI GE-VT-204 V7

"0D Sparger T-Box to Pipe 3/8/2004 N/AWeld (Right Side) (172.5Az)

Lii/S2bA XI-BN-8 NIA RE EVT-1 60% NRI GE-VT-204 V7

'A" Sparger T-Box to Pipe 3/8/2004 N/AWeld (Left Side) (352.5Az)LilS2bB XI-BN-8 N/A RE EVT-1 60% NRI GE-VT-204 V7

"B' Sparger T-Box to Pipe 318/2004 NIAWeld (Left Side) (7.5 Az)

Li1/S3aXXC XI-BN-8 N/A RE VT-1 100% NRI GE-VT-204 V7

'C' Sparger Pipe to 3/8/2004 N/ANozzle Weld, Typical of65 Nozzles (XX) (93 - 267Az)

Lil/S3bXXC XI-BN-8 N/A RE VT-1 100% NRI GE-VT-204 V7

'C' Sparger Nozzle to 3/8/2004 N/AOrifice Weld, Typical of 65Orifices (XX (93 - 267 Az)

LiItS3dXXC XI-BN-8 NIA RE VT-1 100% NRI GE-VT-204 V7

'C" Sparger Nozzle Stitch 3/8/2004 N/AWelds, 2 Welds 180 DegApt, 5 Plcs Ea Noz. (93 -267 Az)

LI1/S4aA XI-BN-8 N/A RE EVT-1 60% NRI GE-VT-204 V7

'A' Sparger Pipe to End 3/4/2004 NIACap Weld (Right Side) (88Az)

Li1/S4aB XI-BN-8 N/A RE EVT-1 60% NRI GE-VT-204 V7

"B' Sparger Pipe to End 3/4/2004 N/ACap Weld (Right Side) (88Az)

Li1/S4bA XI-BN-8 N/A RE EVT-1 60% NRI GE-VT-204 V7

"A" Sparger Pipe to End 3/8/2004 N/ACap Weld (Left Side) (273Az)

Li1/S4bB XI-BN-8 N/A RE EVT-1 60% NRI GE-VT-204 V7

"B" Sparger Pipe to End 3/8/2004 N/ACap Weld (Left Side) (273Az)

Li1/SB01 XI-BN-8 N/A RE VT-1 95% NRI GE-VT-204 V7

'A and B' Sparger 3/8/2004 N/ABracket and ShroudAttachment Welds (7.5 Az)




Outage: IRI1

Li1/SB02 XI-BN-8 N/A RE VT-1 95% NRI GE-VT-204 V7

'A and B" Sparger 314/2004 N/ABracket and ShroudAttachment Welds (44 Az)Li1/SB03 XI-BN-8 N/A RE VT-1 95% NRI GE-VT-204 V7

*A and B" Sparger 3/4/2004 N/ABracket and ShroudAttachment Welds (84 Az)Li1/SB10 XI-BN-8 NIA RE VT-1 95% NRI GE-VT-204 V7

"A and B" Sparger 317/2004 N/ABracket and ShroudAttachment Welds (276Az)Li1/SB11 XI-BN-8 NIA RE VT-1 95% RI GE-VT-204 V7

"A and B" Sparger 317/2004 N/ABracket and ShroudAttachment Welds (316Az)

Middle bracket is bent. No indicationsaffecting the welds. See INR-IWI-Li1-04-08 Rev. 1. Reference A1412976E32 for evaluation of this condition.

LIIISB12 XI-BN-8 N/A RE VT-1 95% NRI GE-VT-204 V7

"A and B" Sparger 3/8/2004 N/ABracket and ShroudAttachment Welds (352.5Az)Li1/C-C-1 BI1-D277 B-N-2 BL VT-3 50% NRI GE-VT-204 V7

Top Guide C-Clamp 000 31812004 B13.40Deg AzL1-/C-C-2 B11-D277 B-N-2 BL VT-3 50% NRI GE-VT-204 V7

Top Guide C-Clamp 270 318/2004 B13.40Deg AzLI1/C-C-3 B11-D277 B-N-2 BL VT-3 50% NRI GE-VT-204 V7

Top Guide C-Clamp 180 31812004 B13.40Deg AzL1-IC-C-4 B11-D277 B-N-2 BL VT-3 50% NRI GE-VT-204 V7

Top Guide C-Clamp 090 3/8/2004 B13.40Deg AzLi1-I1O8 XI-BN-10 B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Core Shroud Support 3/4/2004 B13.40Plate to Support CylinderWeld


a



Outage: 1R10

Component ID Iso Number Sect.XI Inspection Actual Results Summary Procedure(s)


I ItemLil/HO9 XI-BN-10 B-N-2 BL UT 10.8% RI GE-UT-707 V6

Core Shroud Support 3/512004 B13.40Plate to RPV Weld

Must examine 10% of weld length (5%from 0 degrees and 5% from 180degrees)One indication was acceptable to therequirements of IWB-3000.

Li1/JP01 BB-1 XI-BN-04 N/A RE UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/8/2004 N/ABeam Bolt Hole Region

Li1/JP01 BB-2 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/8/2004 N/ABeam Transition ArmRegion


Jet Pump Hold Down 3/8/2004 N/ABeam Transition Region

LilIJP01-02 RS.3 XI-BN-04 N/A BL EVT-1 70% NRI GE-VT-204 V7

Jet Pump Riser Pipe to 3/7/2004 N/ATransition Piece Weld

Lil/JP01-02 RS-6 XI-BN-04 N/A BL EVT-1 75% NRI GE-VT-204 V7

Jet Pump Riser Pipe to 3/7/2004 N/ARestrainer BracketCircumferential Weld

Li11JP01-02 RS-7 XI-BN-04 N/A BL EVT-1 75% NRI GE-VT-204 V7


Li1JJP02 BB-1 XI-BN-04 N/A RE UT 100% NRI GE-UT-504 V8


LIIJP02 BB-2 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8




LII/JP03 BB-1 XI-BN-04 NIA RE UT 100% NRI GE-UT-504 VS


LiIJP03 BB-2 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8


Li11JP03 BB-3 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 318/2004 N/ABeam Transition Region


Limerick ISI Component Inspection Results ListingUnit I .

Interval:Period:

Outage:

23

IRIO

Component ID Iso Number Sect. Xl Inspection Actual | Results Summary Procedure(s)Description Insp. Date Cat. Reason(s) Exam Coverage Number Comments

ItemL1-1JP03-04 RS-3 Xl-BN-04 N/A BL EVT-1 80% NRI GE-VT-204 V7

Jet Pump Riser Pipe to 3/7/2004 N/ATransition Piece WeldL1-.JP03-04 RS-6 XI-BN-04 N/A BL EVT-1 75% NRI GE-VT-204 V7

Jet Pump Riser Pipe to 3/7/2004 NMARestrainer BracketCircumferential WeldLI1/JP03-04 RS-7 XI-BN-04 N/A BL EVT-1 75% NRI GE-VT-204 V7

Jet Pump Riser Pipe to 3/7/2004 N/ARestrainer BracketCircumferential WeldIl11JP04 BB-1 XI-BN-04 N/A RE UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/8/2004 N/ABeam Bolt Hole RegionLI1IJP04 BB.2 XI-BN-04 N/A BL UT 100% RI GE-UT-504 V8


One Indication detected in the BB-2region of Jet Pump Beam #4. See INR-IWI-Li1-04-10. This beam wasreplaced. Reference C0205630.

LIIIJP04 BB-3 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/8/2004 N/ABeam Transition RegionLI1IJP05 BB 1 XI-BN-04 N/A RE UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/8/2004 N/ABeam Bolt Hole RegionLl11JP05 BB-2 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/8/2004 NIABeam Transition ArmRegionLil1JP05 BB-3 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/8/2004 N/ABeam Transition RegionLl11JP06 BB-1 XI-BN-04 N/A RE UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/8/2004 N/ABeam Bolt Hole RegionLl11JP06 BB12 XI-BN-04 NIA BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold DownBeam Transition Arm

3/8/2004 N/A

RegionL-11JP06 BB-3 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/8/2004 N/ABeam Transition RegionLiIIJP07 BB-1 XI-BN-04 N/A RE UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3)7/2004 N/ABeam Bolt Hole Region




Component ID

Description

Summary Procedure(s)

Number I Comments

LiI/JP07 BB-2

Jet Pump Hold DownBeam Transition Arm

XI-BN-04

3M7/2004

N/A

N/A

BL GE-UT-504 V8

RegionLi1/JP07 BB-3 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8




LilIJP07-08 RS-6 XI-BN-04 N/A BL EVT-1 60% NRI GE-VT-204 V7




Li11JP08 BB-1 Xl-BN-04 N/A RE UT 100% NRI GE-UT-504 V8



Jet Pump Hold Down 3/7/2004 N/ABeam Transition AmmRegion

Li1/JPO8 BB-3 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8


Lil/JP09 BB-1 XI-BN-04 N/A RE UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 317/2004 N/ABeam Bolt Hole Region

Lil/JP09 BB-2 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3M7/2004 N/ABeam Transition ArmRegion

Lil/JP09 BB-3 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V'8


Li1/JP09-10 RS-3 XI-BN-04 N/A BL EVT-1 80% NRI GE-VT-204 V7


LII/JP09-10 RS-6 XI-BN-04 N/A BL EVT-1 75% NRI GE-VT-204 V7



Limerick ISI Component Inspection Results ListingUnit I-:


Outage: IRIO


ItemLIl/JP09-10 RS-7 XI-BN-04 NIA 1L EVT-1 80% NRI GE-VT-204 V7

Jet Pump Riser Pipe to 3/8/2004 NIARestrainer BracketCircumferential WeldLI-IJP10 BB-1 Xl-EN-04 N/A RE UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/712004 N/ABeam Bolt Hole RegionLi1/JP10 BB-2 XI-BN-04 N/A 8L UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/7/2004 N/ABeam Transition ArmRegionLI1/JP10 BB-3 XI-BN-04 NIA BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/7/2004 NIABeam Transition RegionLI1/JP1I BB-1 XI-BN-04 N/A RE UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/812004 NIABeam Bolt Hole RegionII/JP1I BB-2 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/8/2004 NIABeam Transition ArmRegionLi1/JP1I BB-3 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/8/2004 NIABeam Transition RegionLl1/JP12 BB-1 XI-BN-04 N/A RE UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 319/2004 NIABeam Bolt Hole RegionLIIIJP12 BB-2 XI-BN-04 N/A EL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/912004 N/ABeam Transition ArmRegionLI1/JP12 BB-3 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/9/2004 N/ABeam Transition RegionLIIIJP13 BB-1 XI-BN-04 N/A RE UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/4/2004 NIABeam Bolt Hole RegionLI1JP13 BB-2 XI-BN-04 NIA BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/4/2004 NIABeam Transition ArmRegionLIIIJP13 BB-3 XI-BN-04 N/A EL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/412004 NIABeam Transition Region


-j



Outage: IR10

Component ID Iso Number SecL XI Inspection Actual Results Summary Procedure(s)


ItemLi1/JP13-14 RS-9 XI-BN-04 N/A SP EVT-1 100% RI GE-VT-204 V7

Jet Pump Riser Pipe to 3/8/2004 N/ARiser BraceCircumferential Weld

Known indication has shown nochange. See INR-IVVI-Lil-04-13.Reference NCR LG 02-00170 forevaluation of condition.

Lil/JP14 BB-1 XJ-BN-04 N/A RE UT 100% NRI GE-UT-504 V8





Jet Pump Hold Down 31912004 N/ABeam Transition Region

Li1IJP15 BB-1 XI-BN-04 N/A RE UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/9/2004 N/ABeam Bolt Hole RegionLi1/JP15 BB-2 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/9/2004 NIABeam Transition ArmRegion


Jet Pump Hold Down 3/9/2004 N/ABeam Transition RegionLil/JP16 BB-1 XI-BN-04 N/A RE UT 100% NRI GE-UT-504 V8


Lil/JP16 BB-2 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8




Lil/JP16WD-1 XI-BN-04 N/A BL VT-1 100% NRI GE-VT-204 V7

Jet Pump Wedge Bearing 3/8/2004 N/ASurface

LIIIJP17 AD-1 XI-BN-04 - N/A BL EVT-1 75% NRI GE-VT-204 V7

Jet Pump Adapter Top to 3/7/2004 N/AAdapter Bottom Weld -Bimetallic Weld

Li1/JP17 AD-2 XI-BN-04 N/A BL EVT-1 75% NRI GE-VT-204 V7

Jet Pump Adapter Bottom 3/7/2004 N/A(Lower Ring) to ShroudSupport Plate Weld

Paef 5M na.Ju e1,2 0 55




Outage: IR10

II Component ID Iso Number Sect. XI Inspection Actual Results Summary Procedure(s)


ItemLI1/JP17 BB-1 XI-BN-04 N/A RE UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 319/2004 N/ABeam Bolt Hole Region

LIIIJP17 BB-2 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 319/2004 N/ABeam Transition ArmRegion

LI1/JP17 BB-3 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8


Li1/JP17 DF-1

Jet Pump Diffuser Collarto Diffuser Shell Weld

L1/1JP17 DF-2

Jet Pump Diffuser Shell toTailpipe Weld

LIIIJP17 IN-

Jet Pump Inlet to MixerWeld

LIIJP17 MX.2

Jet Pump Barrel toAdapter Weld

LII/JP17 WD-1

Jet Pump Wedge BearingSurface

LIIJP17-18 RB-1a

Jet Pump Riser BraceLeaf to RPV Pad Weld

LIIIJP17-18 RB-1b


Li1/JP17-18 RB-1c


LIIIJP17-18 RB-1d


Li1/JP17-18 RB-2a

Jet Pump Riser BraceLeaf to Yoke Weld

LI11JP17-18 RB-2b

Jet Pump Riser BraceLeaf to Yoke Weld

XI-BN-04

3)7/2004

XI-BN-04

3)712004

XI-BN-0-4

3)712004

XI-BN-04

3)7/2004

XI-BN-04

3/7/2004

XI-BN-04

3/7/2004

XI-BN-04

3)7/2004

XI-BN-04

3)7/2004

XI-BN-04

3)7/2004

XI-BN-04

3)7/2004

XI-BN-04

3/7/2004

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

NIA

N/A

N/A

N/A

BL

BL

BL

BL

BL

BL

BL.

BL

BL

BL

EVT-1

EVT-1

EVT-1

EVT-1

VT-1

EVT-1

EVT-1

EVT-1

EVT-1

EVT-1

EVT-1

65%

75%

65%

65%

100%

1O%

100%

100%

80%

80%

80%

NRI

NRI

NRI

NRI

NRI

NRI

NRI

NRI

NRI

NRI

NRI

GE-VT-204 V7

GE-VT-204 V7

GE-VT-204 V7

GE-VT-204 V7

GE-VT-204 V7

GE-VT-204 V7

GE-VT-204 V7

GE-VT-204 V7

GE-VT-204 V7

GE-VT-204 V7

GE-VT-204 V7

.

-

Li1/JP17-18 RB-2c XI-BN-04 N/A BL EVT-1 80% NRI GE-Vr-204 V7

Jet Pump Riser Brace 3/7/2004 N/ALeaf to Yoke Weld




Outaae: IRIO

Component ID iso Number Sect. Xl Inspection Actual Results Summary Procedure(s)

Description Insp. Date Cat. Reason(s) Exam Coverage Number CommentsItem

Li1/JP17-18 RB-2d XI-BN-04 N/A BL EVT-1 80% NRI GE-VT-204 V7

Jet Pump Riser Brace 3/7/2004 N/ALeaf to Yoke Weld


Jet Pump Riser Elbow to 3/7/2004 N/AThermal Sleeve Weld


Jet Pump Riser Elbow to 3/7/2004 N/ARiser Pipe Weld

Lil/JP17-18 RS-6 XI-BN-04 NIA BL EVT-1 60% NRI GE-VT-204 V7

Jet Pump Riser Pipe to 3/712004 N/ARestrainer BracketCircumferential Weld








Jet Pump Adapter Top to 3/7/2004 N/AAdapter Bottom Weld -Bimetallic Weld


Jet Pump Adapter Bottom 3/7/2004 N/A(Lower Ring) to ShroudSupport Plate Weld

Li1/JP18 AS-1 XI-BN-04 N/A ES VT-1 100% RI GE-VT-204 V7

Jet Pump Restrainer 3/8/2004 N/ABracket Adjusting ScrewTack Welds

Both tack welds on the shroud side setscrew are broken. See INR-IWI-Li1-04-11. Reference C0205630 for repairinstallation and ECR LG 03-00370.

Li1/JP18 AS-2 XI-BN-04 N/A ES VT-1 100% NRI GE-VT-204 V7

Jet Pump Restrainer 3/8/2004 N/ABracket Adjusting ScrewTack Welds-Shroud Side

Li1/JP18 BB-1 XI-BN-04 N/A RE UT 100% NRI GE-UT-504 V8





LI11JP18 BB-2 XI-BN-04 NIA BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 319/2004 N/ABeam Transition ArmRegionLI1IJP18 BB-3 XI-BN-04 N/A BL UT 100% NRI GE-UT-504 V8

Jet Pump Hold Down 3/912004 N/ABeam Transition RegionL11JP18 DF-1 XI-BN-04 NIA BL EVT-1 65% NRI GE-VT-204 V7

Jet Pump Diffuser Collar 3/8/2004 NIAto Diffuser Shell WeldLI1IJP18 DF-2 XI-BN-04 N/A BL EVT-1 75% NRI GE-VT-204 V7

Jet Pump Diffuser Shell to 3/712004 N/ATailpipe WeldLI1IJP18 IN-4 XI-BN-04 N/A BL EVT-1 65% NRI GE-VT-204 V7

Jet Pump Inlet to Mixer 3/8/2004 N/AWeldLi1/JP18 MX-2 XI-BN-04 N/A BL EVT-1 40% NRI GE-VT-204 V7

Jet Pump Barrel to 3/7/2004 N/AAdapter WeldLI1IJP18 MX-7 XI-BN-04 NIA ES VT-1 80% NRI GE-VT-204 V7

Jet Pump Wedge Bracket 3/8/2004 N/Ato Inlet Mixer WeldsLI1IJP18 WD-1 XI-BN-04 N/A BL VT-1 100% RI GE-VT-204 V7

Jet Pump Wedge Bearing 3/8/2004 N/ASurface

Movement/wear was initially suspected,therefore scope was expanded to WD-2a, WD-2b, AS-1, and AS-2 on this jetpump. However, after review by LevelIll, no wear/movement was present.See INR-IWI-Li1-04-11.

LI1/JP18 WD-2a XI-BN-04 N/A ES VT-1 100% RI GE-VT-204 V7

Jet Pump Wedge 3/812004 N/AAdjusting Rod TackWeld - Top

Slight wear mark on rod. See INR-IWI-111-04-11.

LI1/JP18WD-2b XI-BN-04 N/A ES VT-1 100% RI GE-VT-204 V7

Jet Pump Wedge 3/812004 N/AAdjusting Rod TackWeld - Bottom

Slight wear mark on rod. See INR-IWI-1L1-04-11.

LI1NJP19 BB-1 XI-BN-04 N/A RE UT 100% NRI GE-UT-504 V8


Page I11 of 25 Monday, June 14,2004 15:52

- I


Interval: 2Period: 3Outaae: 1R10




Li11JP19-20 RS-3 XI-BN-04 N/A BL EVT-1 40% NRI GE-VT-204 V7

Jet Pump Riser Pipe to 3/8/2004 NIATransition Piece Weld

Li11JP20 BB-1 XI-BN-04 N/A RE UT 100% NRI GE-UT-504 V8






Lil/45-03b N17B XI-BN-14 N/A BL EVT-1 95% NRI GE-VT-204 V7

LPCI Coupling Shroud 3/8/2004 N/AAttachment Ring toShroud Weld (135 Az)

Lii-45-06a N17B XI-BN-14 N/A RE VT-3 95% NRI GE-VT-204 V7

LPCI Coupling Clamp I 3/8/2004 N/ABolt RPV (135 Az)

11/45-06b N17B XI-BN-14 N/A RE VT-3 95% NRI GE-VT-204 V7

LPCI Coupling Clamp / 3/8/2004 N/ABolt Shroud (135 Az)

Li145-06c N17B XI-BN-14 N/A RE VT-3 95% NRI GE-VT-204 V7

LPCI Coupling Clamp / 3/8/2004 N/ABolt RPV (135 Az)

Li1l45-06d N17B XI-BN-14 N/A RE VT-3 95% NRI GE-VT-204 V7

LPCI Coupling Clamp / 3/8/2004 N/ABolt Shroud (135 Az)

Li11/45-08a N17A XI-BN-14 N/A BL VT-1 100% NRI GE-VT-204 V7

LPCI Coupling Eye Bolt 3/812004 N/ANut to Clamp Weld (045Az)

Li1145-08a N17B XI-BN-14 N/A BL VT-1 100% NRI GE-VT-204 V7

LPCI Coupling Eye Bolt 3/812004 N/ANut to Clamp Weld (135Az)

Lil/45-08b N17A XI-BN-14 N/A BL VT-1 100% NRI GE-VT-204 V7

LPCI Coupling Eye Bolt 3/8/2004 N/ANut to Clamp Weld (045Az)

Pag 12 of2_ody ue1,20 55



Interval: 2Period: 3Outage: 1R10


Item111145-08b N17B XI-BN-14 NIA BL VT-1 100% NRI GE-VT-204 V7

LPCI Coupling Eye Bolt 318/2004 N/ANut to Clamp Weld (135Az)Li1145-08c N17A XI-BN-14 N/A BL VT-1 100% NRI GE-VT-204 V7

LPCI Coupling Eye Bolt 3/8/2004 N/ANut to Clamp Weld (045Az)L11/45-08c N17B XI-BN-14 N/A BL VT-1 100% NRI GE-VT-204 V7

LPCI Coupling Eye Bolt 3/812004 N/ANut to Clamp Weld (135Az)Li1/45-8d N17A XI-BN-14 N/A BL VT-1 100% NRI GE-VT-204 V7

LPCI Coupling Eye Bolt 3/8/2004 N/ANut to Clamp Weld (045Az)L1-/45-08d N17B XI-BN-14 N/A BL VT-1 100% NRI GE-VT-204 V7

LPCI Coupling Eye Bolt 3/8/2004 N/ANut to Clamp Weld (135Az)L1-/45-12 N17A XI-BN-14 NIA BL EVT-1 50% NRI GE-VT-204 V7

LPCI Coupling Sleeve 3/8/2004 NIAFlange to Thermal SleeveWeld at RPV (045 Az)

11145-12 N17B XI-BN-14 N/A BL EVT-1 75% NRI GE-VT-204 V7

LPCI Coupling Sleeve 3/8/2004 N/AFlange to Thermal SleeveWeld at RPV (135 Az)LIIICR/FSIGT-ARPIN-1 XI-BN-07-4 B-N-2 BL VT-3 90% NRI GE-VT-204 V710-39

Fuel Support and Guide 317/2004 B13.40Tube Alignment Pin toCore Plate Weld, and PinLl1/CRIFS/GT-ARPIN-1 XI-BN-07-4 B-N-2 BL VT-3 90% NRI GE-VT-204 V718-27

Fuel Support and Guide 3/6/2004 B13.40Tube Alignment Pin toCore Plate Weld, and PinLIIICRIFSIGT-ARPIN-1 XI-BN-07-4 B-N-2 BL VT-3 90% NRI GE-VT-204 V718-35

Fuel Support and Guide 317/2004 B13.40Tube Alignment Pin toCore Plate Weld, and PinLI1ICRIFSIGT-ARPIN-1 XI-BN-07-4 B-N-2 BL VT-3 90% NRI GE-VT-204 V726-43

Fuel Support and Guide 3/7/2004 B13.40Tube Alignment Pin toCore Plate Weld, and Pin




Outage: IRIO

Component ID Iso Number Sect. XI Inspection Actual Results Summary Procedure(s)


ItemLi1/CR/FSIGT-ARPIN-1 XI-BN-07-4 B-N-2 8L VT-3 90% NRI GE-VT-204 V730-15


Li1/CR/FS/GT-ARPIN-1 XI-BN-07-4 B-N-2 BL VT-3 90% NRI GE-VT-204 V730-47


Li1/CR/FS/GT-ARPIN-1 XI-BN-07-4 B-N-2 BL VT-3 90% NRI GE-VT-204 V734-15


Lil/CRIFS/GT-ARPIN-1 XI-BN-07-4 B-N-2 81 VT-3 90% NRI GE-VT-204 V734-19


LI11CR/FS/GT-ARPIN-1 XI-BN-07-4 B-N-2 BL VT-3 90% NRI GE-VT-204 V734-43


Lil/CR/FS/GT-ARPIN-1 XI-BN-07-4 B-N-2 8L VT-3 90% NRI GE-VT-204 V746-11

Fuel Support and Guide 3/6/2004 B13.40Tube Alignment Pin toCore Plate Weld. and Pin

Li1/CR/OFS/OF-1 10-39 XI-BN-07-4 B-N-2 BL VT-3 90% NRI GE-VT-204 V7

Fuel Support Casting and 3/7/2004 B13.40Fuel Support Orifice toOrifice Plate WeldLi1/CR/OFS/OF-1 18-27 XI-BN-07-4 B-N-2 BL VT-3 90% NRI GE-VT-204 V7

Fuel Support Casting and 3/6/2004 B13.40Fuel Support Orifice toOrifice Plate WeldLi1/CR/OFS/OF-1 18-35 XI-BN-074 B-N-2 8L VT-3 90% NRI GE-VT-204 V7

Fuel Support Casting and 3(7/2004 B13.40Fuel Support Orifice toOrifice Plate Weld


Fuel Support Casting and 317/2004 B13.40Fuel Support Orifice toOrifice Plate Weld


Fuel Support Casting and 3/7/2004 B13.40Fuel Support Orifice toOrifice Plate Weld

Pae1_f2 ody ue1,20 55




Outaae: 1R10

Component ID Iso Number Sect. Xi Inspection Actual Results Summary Procedure(s)Description Insp. Date Cat. Reason(s) Exam Coverage Number Comments

ItemLI11CRJOFS/OF-1 30-47 XI-BN-07-4 B-N-2 BL VT-3 90% NRI GE-VT-204 V7

Fuel Support Casting and 316/2004 B13.40Fuel Support Orifice toOrifice Plate WeldLI11CRJOFSIOF-1 34-15 XI-BN-07-4 B-N-2 BL VT-3 90% NRI GE-VT-204 V7

Fuel Support Casting and 3/6/2004 B13.40Fuel Support Orifice toOrifice Plate WeldLI1/CR/OFS/OF-1 34-19 XI-BN-07-4 B-N-2 BL VT-3 90% NRI GE-VT-204 V7

Fuel Support Casting and 3/6/2004 B13.40Fuel Support Orifice toOrifice Plate WeldLi11CRIOFS/OF-1 34-43 XI-BN-07-4 B-N-2 BL VT-3 90% NRI GE-VT-204 V7

Fuel Support Casting and 3/6/2004 B13.40Fuel Support Orifice toOrifice Plate WeldLI1ICRJOFS/OF-1 46-11 XI-BN-07-4 B-N-2 BL VT-3 90% NRI GE-VT-204 V7

Fuel Support Casting and 316/2004 B13.40Fuel Support Orifice toOrifice Plate WeldLI1/CRGT-1 10-39 XI-BN-07-4 B-N-2 BL VT-3 50% NRI GE-VT-204 V7

Control Rod Drive Guide 3/7/2004 B13.40Tube Sleeve to AlignmentLug WeldLi1/CRGT-1 18-27 XI-BN-07-4 B-N-2 BL VT-3 50% NRI GE-VT-204 V7

Control Rod Drive Guide 3/6/2004 B13.40Tube Sleeve to AlignmentLug WeldLI1/CRGT-1 18-35 XI-BN-07-4 B-N-2 BL VT-3 50% NRI GE-VT-204 V7

Control Rod Drive Guide 3M2004 B13.40Tube Sleeve to AlignmentLug WeldLi11CRGT-1 26-43 XI-BN-07-4 B-N-2 BL VT-3 50% NRI GE-VT-204 V7

Control Rod Drive Guide 317/2004 B13.40Tube Sleeve to AlignmentLug WeldLI1/CRGT-1 30-15 XI-BN-07-4 B-N-2 BL VT-3 50% NRI GE-VT-204 V7

Control Rod Drive Guide 3/7/2004 B13.40Tube Sleeve to AlignmentLug WeldLI11CRGT-1 30-47 XI-BN-07-4 B-N-2 BL VT-3 50% NRI GE-VT-204 V7

Control Rod Drive Guide 3/6/2004 B13.40Tube Sleeve to AlignmentLug WeldLI1/CRGT-1 34-15 XI-BN407-4 B-N-2 BL VT-3 50% NRI GE-VT-204 V7

Control Rod Drive Guide 3/6/2004 B13.40Tube Sleeve to AlignmentLug Weld


A


Interval: 2

Period: 3

Outage: 11R10

Component ID

Description

Iso Number Sect. Xl Inspectii

Insp. Date Cat. Reason(

ItemI

Li1/CRGT-1 34-19 XI-BN-074 B-N-2 BL VT-3 50% NRI GE-VT-204 V7


Lil/CRGT-1 34-43 XI-BN-07-4 B-N-2 BL VT-3 50% NRI GE-VT-204 V7


Lil/CRGT-1 46.11 Xi-BN-07-4 B-N-2 BL VT-3 50% NRI GE-VT-204 V7


Li1/CRGT-2 10-39 XI-BN-07-4 B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Control Rod Drive Guide 31712004 B13.40Tube Body to Sleeve WeldLii/CRGT-2 18-27 XI-BN-07-4 B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Control Rod Drive Guide 3/6/2004 B13.40Tube Body to Sleeve Weld




Control Rod Drive Guide 317/2004 B13.40Tube Body to Sleeve Weld

Li11CRGT-2 30-15 XI-BN-07-4 B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Control Rod Drive Guide 317/2004 B13.40Tube Body to Sleeve Weld



Lil/CRGT-2 34-15 XI-BN-07-4 B-N-2 BL EVT-1 100% NRI GE-VT-204 V7









Control Rod Drive Guide 3/7/2004 B13.40Tube Base to Body Weld




23

IRIO

Component ID Iso Number Sect. Xi Inspection Actual Results Summary Procedure(s)Description Insp. Date Cat. Reason(s) Exam Coverage Number Comments

ItemLl1ICRGT-3 18-27 Xl-BN-07-4 B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Control Rod Drive Guide 3/6/2004 B13.40Tube Base to Body WeldLi1/CRGT-3 18-35 XI-BN-07-4 B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Control Rod Drive Guide 3/612004 813.40Tube Base to Body WeldLi1/CRGT-3 26-43 XI-BN-07-4 B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Control Rod Drive Guide 3/7/2004 813.40Tube Base to Body WeldLI1/CRGT-3 30-15 XI-BN-07-4 B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Control Rod Drive Guide 3/7/2004 B13.40Tube Base to Body WeldLI11CRGT.3 30-47 XI-BN-07-4 B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Control Rod Drive Guide 3/6/2004 813.40Tube Base to Body WeldLl11CRGT.3 3415 XI-BN-07-4 B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Control Rod Drive Guide 3/6/2004 813.40Tube Base to Body WeldLi11CRGT-3 3419 XI-BN-07-4 B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Control Rod Drive Guide 316/2004 813.40Tube Base to Body WeldLI1ICRGT-3 34-43 XI-BN-07-4 B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Control Rod Drive Guide 3/612004 B13.40Tube Base to Body WeldLI1/CRGT-3 46-11 XI-BN-07-4 B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Control Rod Drive Guide 3/6/2004 813.40Tube Base to Body WeldLI1/JPO1-02 RBSP XI-BNN B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Jet Pump Nos. 01 and 02 3/7/2004 B13.20 VT-1 100% NRIRiser Brace Support PadWelds to RPV (2 WeldBuildup Locations 23 and38 Az)LIIIJP03-04 RBSP XI-BNN B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Jet Pump Nos. 03 and 04 3/7/2004 B13.20 VT-1 100% NRIRiser Brace Support PadWelds to RPV (2 WeldBuildup Locations 53 and67 Az)Li1IJP07-08 RBSP XI-BNN B-N-2 BL EVT-1 95% NRI GE-VT-204 V7

Jet Pump Nos. 07 and 08 3/7/2004 B13.20 VT-1 95% NRIRiser Brace Support PadWelds to RPV (2 WeldBuildup Locations 113and 128 Az)


I


Interval:Period:

Outage:

23

IRIO

Component ID iso Number Sect. XI Inspection Actual Results Summary Procedure(s)


Li1/JP19-20 RBSP XI-BNN B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Jet Pump Nos. 19 and 20 3/8/2004 B13.20 VT-i 100% NRIRiser Brace Support PadWelds to RPV (2 WeldBuildup Locations 323and 338 Az)

Li11CSB 195 Az XI-BNN B-N-2 RE EVT-1 100% NRI GE-VT-204 V7

Core Spray "A and C' 314/2004 B 13.30 VT-3 100% NRIHeader Bracket (PB5)Attachment Weld to RPV

Li1/CSB 247.5 Az XI-BNN B-N-2 RE EVT-1 90% NRI GE-VT-204 V7

Core Spray 'A and C" 3/4/2004 B 13.30 VT-3 90% NRIHeader Radial Bracket(PB6) Attachment Weld toRPV

Li1/FWSB 125 Az XI-BNN B-N-2 BL EVT-1 75% NRI GE-VT-204 V7

N4C Feedwater Sparger 3/4/2004 B13.30 VT-3 75% NRIBracket Attachment Weldto RPV


N4C Feedwater Sparger 3/4/2004 B13.30 VT-3 75% NRIBracket Attachment Weldto RPVLi11FWSB 185 Az XI-BNN B-N-2 BL EVT-1 75% NRI GE-VT-204 V7

N4D Feedwater Sparger 3/4/2004 B13.30 VT-3 75% NRIBracket Attachment Weldto RPV


N4D FeedwaterSparger 3/4/2004 B13.30 VT-3 75% NRIBracket Attachment Weldto RPV

Li1/SDSB 004 Az XI-BNN B-N-2 SP EVT-1 100% NRI GE-VT-204 V7

Steam Dryer Support 3/8/2004 B13.30 VT-3 100% NRIBracket Attachment Weldto RPV

Augmented inspection to look for wear.Top side only. VT-3 for Code credit.

Li11SDSB 094 Az XI-BNN B-N-2 SP EVT-1 100% NRI GE-VT-204 V7



Li1/SDSB 184 Az XI-BNN B-N-2 BL EVT-1 100% NRI GE-VT-204 V7


Examine whole bracket. VT-3 for Codecredit. EVT-1 for BWRVIP credit.




Outage: 1R110

LilISDSB 274 Az

Steam Dryer SupportBracket Attachment Weldto RPV

XI-BNN

3/412004

B-N-2

B13.30

EVT-1

VT-3 100% NRI


Li1ISDCP1 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Cover Plate 3/3/2004 N/ANo. 1 - Support Ring (90Az) to Hood No. 1LIi/SDCP7 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Cover Plate 3/3/2004 N/ANo.7- Hood No.6toSupport Ring (270 Az)LI1/SDDC XI-BN-01 N/A RE VT-1 100% NRI GE-VT-204 V7

Steam Dryer Drain 3/3/2004 N/AChannel Welds. Vertical &HorizontalLi1SDDCla XI-BN-01 N/A RE VT-1 100% NRI GE-VT-204 V7

Steam Dryer Drain 3/312004 N/AChannel No. 1 VerticalWeld to Skirt (4 Az)LI11SDDC1b XI-BN-01 N/A RE VT-1 100% NRI GE-VT-204 V7

Steam Dryer Drain 3/3/2004 N/AChannel No. 1 VerticalWeld to Skirt (49 Az)LII1SDDClc XI-BN-01 N/A RE VT-1 100% NRI GE-VT-204 V7

Steam Dryer Drain 3/3/2004 N/AChannel No. 1 HorizontalWeld to Support Ring (4 -49 Az)Li11SDDC2a XI-BN-01 N/A RE VT-1 100% NRI GE-VT-204 V7

Steam Dryer Drain 3/4/2004 N/AChannel No. 2 VerticalWeld to Skirt (129 Az)LIIISDDC2b XI-BN-01 N/A RE Vr-1 100% NRI GE-VT-204 V7

Steam Dryer Drain 3/4/2004 N/AChannel No. 2 VerticalWeld to Skirt (174 Az)L]iISDDC2c XI-BN-01 N/A RE VT-1 100% NRI GE-VT-204 V7

Steam Dryer Drain 3/4/2004 N/AChannel No. 2 HorizontalWeld to Support Ring(129 -174 Az)LIISDDC3a XI-BN-01 N/A RE VT-1 100% NRI GE-VT-204 V7

Steam Dryer Drain 3/4/2004 N/AChannel No. 3 VerticalWeld to Skirt (184 Az)




23

IR10



ItemLil/SDDC3b XI-BN-01 N/A RE VT-i 100% NRI GE-VT-204 V7

Steam Dryer Drain 313/2004 N/AChannel No. 3 VerticalWeld to Skirt (229 Az)

Li1/SDDC3c XI-BN-01 N/A RE VT-i 100% NRI GE-VT-204 V7

Steam Dryer Drain 3/4/2004 N/AChannel No. 3 HorizontalWeld to Support Ring(184 - 229 Az)

LiiISDDC4a XI-BN-01 NIA RE VT-i 100% NRI GE-VT-204 V7


Lil/SDDC4b XI-BN-01 N/A RE VT-i 100% NRI GE-VT-204 V7


Lil/SDDC4c XI-BN-01 NIA RE VT-i 100% NRI GE-VT-204 V7

Steam Dryer Drain 3/3/2004 N/AChannel No. 4 HorizontalWeld to Support Ring(311 - 356 Az)

Post cleaning examination andevaluation of the previously reportedindication reveals no crack likecharacterisitcs. See INR-IWI-Lii-04-01.

Lil/SDGB 000 Az XI-BN-01 N/A SP VT-3 95% NRI GE-VT-204 V7

Steam Dryer Guide 3/3/2004 N/ABracket 000 DegreeAzimuth

Lil/SDGB 180 Az XI-BN-01 N/A SP VT-3 95% NRI GE-VT-204 V7

Steam Dryer Guide 3/4/2004 N/ABracket 180 DegreeAzimuth

Lil/SDHSla XI-BN-01 N/A BL VT-i 100% NRI GE-VT-204 V7

Steam Dryer Hood Seam 314/2004 NIAWeld la

Lii/SDHSlb XI-BN-01 N/A BL VT-i 100% NRI GE-VT-204 V7

Steam Dryer Hood Seam 314/2004 N/AWeld lb

Li1/SDHSlc XI-BN-01 N/A BL VT-i 100% NRI GE-VT-204 V7

Steam Dryer Hood Seam 3/4/2004. N/AWeld Ic

Li1/SDHSld XI-BN-01 N/A BL VT-i 100% NRI GE-VT-204 V7

Steam Dryer Hood Seam 3/4/2004 N/AWeld Id

Li1/SDHS6a XI-BN-01 N/A BL VT-1 100% NRI GE-VT-204 V7

Steam Dryer Hood Seam 3/4/2004 N/AWeld 6a




Lil/SDHS6b XI-BN-01 N/A BL VT-1 100% NRI GE-VT-204 V7

Steam Dryer Hood Seam 314/2004 N/AWeld 6bLil/SDHS6c XI-BN-01 N/A BL VT-1 100% NRI GE-VT-204 V7

Steam Dryer Hood Seam 3/4/2004 N/AWeld 6cLIISDHS6d XI-BN-01 N/A BL VT-1 100% NRI GE-VT-204 V7

Steam Dryer Hood Seam 3/4/2004 N/AWeld 6dLII/SDSR XI-BN-01 N/A RE VT-3 N/A RI GE-VT-204 V7

Steam Dryer Support Ring 3/5/2004 N/ARe-measured Indications at 315, 335and 0 degrees azimuth. See INR-IWI-Li1-04-06. No measurable change Inindication lengths. Minor galling of boltin support ring splice plate. See INR-IWI-LI1-04-02. Acceptable per A/RA1454345 E06.

LI11SDTBOI XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/4/2004 N/A01 - Hood No. 1 to HoodNo.2LI11SDTBO2 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/4/2004 N/A02 - Hood No. 1 to HoodNo.2I/11SDTBO3 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A03- Hood No. 1 to HoodNo.2LI1/SDTBO4 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A04 - Hood No. I to HoodNo.2LII/SDTBO5 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A05 - Hood No. 1 to HoodNo.2LII/SDTBO6 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A06 - Hood No. 1 to HoodNo. 2Lil/SDTBO7 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A07- Hood No. 1 to HoodNo.2Li1/SDTBO8 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A08 - Hood No. 2 to HoodNo. 3


j


Interval: 2Period: 3Outage: 1R110



Li11SDTB09 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7


Li1/SDTB1O XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7


Li1ISDTB11 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7


Li1/SDTB12 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A12 - Hood No. 2 to HoodNo. 3Li11SDTB13 XI-BN-01 NIA SP VT-3 100% NRI GE-VT-204 V7





Steam Dryer Tie Bar No. 3/5/2004 N/A15- Hood No.2 to HoodNo. 3



LiIISDTB17 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A17- Hood No. 3 to HoodNo. 4


Steam Dryer Tie Bar No. 3/5/2004 N/A18- Hood No.3 to HoodNo. 4

Lil/SDTB19 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7


Li11SDTB20 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7




Interval: 2Period: 3Outage: IRIO

Component ID

Description

..

Iso Number Sect. XIInsp. Date Cat.

Item

Summary Procedure(s)Number I Comments

Lil/SDTB21 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A21 - Hood No. 4 to HoodNo. 5Lil/SDTB22 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A22 - Hood No. 4 to HoodNo. 5LIIISDTB23 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A23 - Hood No. 4 to HoodNo. 5LI1ISDTB24 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A24 - Hood No. 4 to HoodNo. 5I-/0SDTB25 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A25 - Hood No. 4 to HoodNo. 5Lil/SDTB26 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A26 - Hood No. 4 to HoodNo. 5LIIISDTB27 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/512004 N/A27 - Hood No. 4 to HoodNo.5LIIISDTB28 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/512004 N/A28 - Hood No. 4 to HoodNo. 5LIi1SDTB29 Xl-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/512004 N/A29 - Hood No. 4 to HoodNo.5LIIISDTB30 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/512004 N/A30- Hood No. 5 to HoodNo.6LI1/SDTB31 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A31 - Hood No. 5 to HoodNo.6LlI/SDTB32 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A32 - Hood No. 5 to HoodNo.6


Limerick ISI Component Inspection Results ListingI I-: 4& 4


UIIIL I Outage: 1R10


ItemLi1iSDTB33 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 31512004 N/A33 - Hood No. 5 to HoodNo. 6LilISDTB34 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A34 - Hood No. 5 to HoodNo. 6Li1/SDTB35 XI-BN-01 N/A SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 NIA35 - Hood No. 5 to HoodNo. 6Lil/SDTB36 XI-BN-01 NIA SP VT-3 100% NRI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 NIA36 - Hood No. 5 to HoodNo. 6Li1/SDTB37 XI-BN-01 N/A SP VT-3 100% RI GE-VT-204 V7

Steam Dryer Tie Bar No. 3/5/2004 N/A37- Hood No. 5 to HoodNo. 6

During the tie bar exam, one SteamDryer Tie Rod and Eccentric Cam Nutat approximately 221 deg was found tobe not flush with the end bank panel ofthe dryer. Cam nut tack welds werebroken. See INR-IWI-Lil-04-04.Reference A1454345 E07 forevaluation of condition.

LiIISHISS XI-BN-02 N/A RE VT-3 95% RI GE-VT-204 V7

Shroud Head/ Steam 3/4/2004 N/ASeparator Assembly, 48Shroud Head Bolts, Lugs,Brackets, Welds andSurfaces

Locking collars were not properlyengaged on a number of shroud headbolt retainer nuts. Inspection wasperformed with shroud head bolts inunlatched position. ReferenceA1412976 E35 for evaluation ofcondition.

Lil/IRM 24-29 XI-BN-5 B-N-1 BL VT-1 50% RI GE-VT-204 V7

IRM Dry Tube Assembly 3/9/2004 813.10Top 2 feet were examined from the NWand SE sides. Dry tube was not fullyseated in the top guide. See INR-IVWI-Lil-04-14. Reference A1458785 E01for operability evaluation OPE-04-003.

Lil/lRM 24-37 XI-BN-5 B-N-1 BL VT-1 25% NRI GE-VT-204 V7

IRM Dry Tube Assembly 3/9/2004 B13.10Top 2 feet was examined from the NWside only.

Pag 24 of 25 _ody ue420 55




Outage: IRIO

Li1/RM 32-37

IRM Dry Tube Assembly

Xl-BN-5

3/9/2004 B13.10Top 2 feet examined from the NW andSE sides.

L1l/IRM 48.13 Xl-BN-5 B-N-1 BL VT-1 50% NRI GE-VT-204 V7

IRM Dry Tube Assembly 3/9/2004 B13.10Top 2 feet examined from the SW andNE sides.

LIIILPRM 08-25 XI-BN-5 B-N-1 BL VT-1 50% NRI GE-VT-204 V7

LPRM Incore Assembly 3/8/2004 B13.10Top 2 feet examined F.om the SW andSE sides.

Li-1LPRM 08-41 Xl-BN-5 B-N-1 BL VT-1 50% NRI GE-VT-204 V7

LPRM Incore Assembly 3/8/2004 B13.10Top 2 feet were examined from NE andNW sides.

Li1/SRM 16-45 XI-BN-5 B-N-1 BL VT-1 25% NRI GE-VT-204 V7

SRM Dry Tube Assembly 3/8/2004 B13.10Top 2 feet was examined from the NEside only.

LII/SRM 40-21 XI-BN-5 B-N-1 BL VT-1 50% NRI GE-VT-204 V7

SRM Dry Tube Assembly 3/9/2004 B13.10Top 2 feet was examined from the NWand SW sides.

Ll/AIHC 000 Deg Xl-BN-04 B-N-2 BL EVT-1 100% NRI GE-VT-204 V7

Access Hole Cover Plate 3/4/2004 B13.40 VT-1 100% NRIand Weld to ShroudSupport PlateLlI/AHC 180 Deg XI-BN-04 B-N-2 BL EVT-1 95% NRI GE-VT-204 V7

Access Hole Cover Plate 3/8/2004 B13.40 VT-1 95% NRIand Weld to ShroudSupport Plate


SECTION 2


Limerick Generating Station, Unit 1

Cycle 10

April 22, 2002 to March 19, 2004


As a result of the examinations performed during the Limerick Generating Station Unit 1, 1 0 th

fuel cycle, there were no new indications requiring flaw evaluations that are reportable to theNRC, either by ASME Section Xl requirements or BWRVIP protocol. Numerous other conditionswere recorded and subsequent examinations and/or evaluations determined all conditions to beeither non-relevant or geometric in nature.

The following is a summary of the significant indications identified during the inspection.

One support, DCA-101-H014 required minor maintenance to tighten a lock nut securing a baseplate fastener. Work was performed per A/R A1458295.

Recirculation inlet nozzle to safe end weld VRR-1 RD-IA N2H was examined for the first timeunder the new Performance Demonstration Initiative (PDI) guidance for dissimilar metal welds.There was no measurable change in the flaw size of the IGSCC indications first reported duringLil R02.

INR-IWI-Lil-04-01, Steam Dryer Drain Channel #4; A fatigue flaw identified during LII R09 waspower cleaned and re-inspected per Tech Eval Al 359523. The indication was determined to benot a crack and was re-dispositioned as a non-relevant fabrication mark. CR#206554 wasinitiated to track required document updates.

INR-IVVI-Lil-04-02, Steam Dryer Bolt; Minor galling of a bolt in the dryer support ring spliceplate was discovered and dispositioned use-as-is per AIR Al 454345 E06. CR#206572 wasinitiated to track re-inspection requirements and document updates.

INR-IWI-Lil-04-04, Steam Dryer Tie-Rod and Eccentric Cam Nut; Broken tack welds werediscovered in a non-structural dryer bank fabrication aid. The condition was repaired by stakingthe tie-rod threads per AIR A1458159. CR#206566 was initiated to track re-inspectionrequirements and document updates.

INR-IWI-Lil-04-06, Steam Dryer Support Ring Indications; Previously identified flaw indicationsin the dryer support ring were re-inspected per ECR LG 96-00761. There was no change in sizeof indications and a CR was not required.

INR-IWI-Li1-04-08, Core Spray Sparger Bracket SB1 1; Deformation (bent plate) wasdiscovered in a portion of the bracket located between the "A" and "B" spargers in the coreshroud. The condition was evaluated and determined to be historical, having no structuralimpact, and dispositioned use-as-is per ANR A1412976 E32. CR#206984 was initiated to trackrequired document updates.

INR-IVVI-Lil-04-10, Jet Pump No. 4 Hold Down Beam Bolt Assembly; The UT of the BB-2region identified a linear indication suspected to be a crack. The beam bolt assembly wasreplaced per A/R A1412976 E31 with an ARI (Group 3, low stress) beam approved per ECR LG03-00370. CR#206974 was initiated to track re-inspection requirements and document updates.

INR-IWI-Lil-04-1 1, Jet Pump No.18 Wedge Inspection; Cracked tack welds on the restrainerbracket shroud side set screw were discovered. The set screws were mechanically staked and

a

an Auxiliary Wedge was installed per A/R A1412976. CR#207022 was initiated to track re-inspection requirements and document updates.

INR-IVVI-Lil-04-12, Core Spray Header Piping Weld P3bA; A flaw, identified during Lii R09indicative of IGSCC, was re-inspected per ECR LG 02-00167. There was no change in size ofthe indication and a CR was not required. A1412976 E34 was completed for ISI Programupdate.

INR-IWI-Lil-04-13, Jet Pump 13/14 Riser Brace Arm Weld RS9; A fatigue flaw, identifiedduring Li1R09, was re-inspected per ECR LG 02-00170. There was no change in size of theindication and a CR was not required. The ECR addressed all required document updates.

INR-IWI-Lil-04-14, IRM 24-29 Dry Tube; The plunger engagement with the top guide beamwas discovered to be 0.1in. less than full. The dry tube plunger is experiencing aging relatedspring relaxation. C/R#207245 was initiated to document operability through cycle 11 (OpEval#OPE-04-005) and track re-inspection and contingency plans for repair/replacement.

The results of the Primary Containment Vessel examinations completed to date are favorable.There were no reportable indications noted and no repairs of the coating system required.Although Supplemental Examinations were not required, the thickness of the liner plate wasmeasured at four monitoring locations and compared to results from 1996. The resultantcorrosion rates ranged from <1 mil per year to 1.6 mils per year. Also, the reactor pedestal floorwas desludged and inspected with no recordable indications. The overall condition of thesuppression pool liner and coating is good.

SECTION 3

Summary of ASME Section Xi Repairs and Replacements

Limerick Generating Station, Unit 1

Cycle 10

April 22, 2002 to March 19, 2004

j

Summary of ASME Section Xl Repairs and Replacements

System 011

C0199168

C0201924

C0203187

C0203933

C0204160

C0204564

C0204751

C0205288

C0207315

C0207869

C0209017

R0897011

System 012

R0914905

R0902186

Emergency Service Water

HV-011-104C; Replaced valve and adjacent pipe.

HBC-139-01; Replaced 1 F-V210 unit cooler service water piping.

HV-01 1-043; Replaced and seal welded valve packing leakoff plug.

HBC-139-01; repaired emergency service water pipe weld.

HBC-139-01; Replaced 1B-V210 unit cooler inlet service water piping.

HBC-148-02; Replaced 1 B-V210 unit cooler outlet service water piping.

HV-01 1-103A; Replaced 3" valve disc.

011-0031B; Replaced 6" gate valve wedge.

01 1-0031A; Replaced 6" gate valve wedge.

011-1018B; Replaced 4" valve and adjacent piping.

011-1010; Replaced 8" gate valve wedge.

011-0063; Replaced 3" valve disc.

RHR Service Water

Spray Pond 'A' Network; Replaced flange studs and nuts

Spray Pond 'B' Network; Replaced flange studs and nuts

System 041 Main Steam Relief Valves

R0903266 PSV-041-1F013B; Replaced main steam relief valve withreworked body S/N 179 and pilot SIN 37.

R0903268 PSV-041-1FQ13D; Replaced main steam relief valve withreworked body S/N 160 and pilot S/N 41.

R0903279 PSV-041-1FO13E; Replaced main steam relief valve withreworked body S/N 163 and pilot S/N 39.

R0895883 PSV-041-1FO13G; Replaced main steam relief valve withreworked body SIN 154 and pilot SIN 38.

R0903260 PSV-041-1FO13K; Replaced main steam relief valve withreworked body SIN 162 and pilot SIN 33.

R0903265 PSV-041-1FO13L; Replaced main steam relief valve withreworked body S/N 186 and pilot S/N 44.

R0903262 PSV-041-1F013S; Replaced main steam relief valve withreworked body S/N 171 and pilot S/N 14.

System 041

R0884103

R0884148

System 041

C0206001

R0905463

System 044

C0203015

C0205825

C0206257

SystemO47

C0206490

R0905640

System 048

R0829660

C0205678

R0833871

System 049

C0205839

C0206603

R0580751

R0793362

MSIV'S

HV-041-1F028B; Replaced MSIV pilot poppet.

HV-041-1F028D; Replaced one (1) bonnet stud.

Nuclear Boiler

GBC-101-H1133; Replaced pipe clamp load pin.

10-S201; Replaced studs on reactorflange nozzle.

Reactor Water Clean-Up

HV-C-044-1 F033; Replaced inner valve on 4" RWCU dump valve.

DCC-103 H14; Replaced clamp bolting.

HV-044-1 F039 / 2F039; Replaced disc on spare RWCU check valve.

Control Rod Drive

EBB-142; Replaced 8" CRD flanges.

Replaced control rod drives.

Standby Liquid Control

XV-048-1 F004A; Replaced explosive valve trigger body.

XV-048-1 F004A; Replaced explosive valve trigger body.

XV-048-1 F004B; Replaced explosive valve trigger body.

Reactor Core Isolation Cooling

DBA-107 H025; Replaced one (1) stud and two (2) nuts on pipe clamp.

HV-049-1F080; Replaced 3" gate valve. Reworked support HBB-145 H003.

049-1 FOI 1; Check valve inspection. Replaced 6" valve disc.

PSE-050-1D002; Replaced rupture disc.

System 051

C0200303

C0180445

C0200558

C0205885

C0205980

C0209004

System 052

R0886841

R0903751

System 055

C0205966

R0839078

System 057

C0197680

System 103

C0201525

C0205988

A1416636A1361529

Residual Heat Removal

1 B-E205; Replaced heat exchanger shell to channel studs and nuts.

1 B-E205; Replaced heat exchanger channel flange studs and nuts

HV-051-1FO50A; Replaced 12" check valve disc and cover bolting.

HV-051-1F050B; Replaced 12" check valve disc.;

DCA-104 H028; Replaced snubber load pin.

HV-051-1FO17A; Replaced 12" gate valve wedge.

Core Spray

PSV-052-1 F032B; Replaced 2" relief valve and adjacent pipe.

PSV-052-1 F032A; Replaced 2" relief valve and adjacent pipe.

High Pressure Coolant Injection

HV-055-1 F003; Replaced globe valve disc.

055-1048; Replaced 1-1/2" check valve and adjacent pipe.

Containment Atmosphere Control

SV-057-191; Replaced 2" solenoid valve.

Snubbers

Replaced thrust bearings on spare snubbers.

EBD-118-HO17(A); Replaced snubber.

Replaced mechanical snubbers.

FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTSAs Required by the Provisions of the ASME Code Section Xi

1. Owner Exelon Generation Comoany. LICName

Date Aril 5. 2004

200 Exelon Way. Kennett Square. PA 19348Address

Sheet I of 2

2. Plant Limerick Generating Station Unit 1Name

P.O. Box 2300. Pottstown. PA 19464-2300Address

Work Order No. C0199168

3. Work Performed by Exelon NuclearName


4. Identification of System Emergencv Service Water (System 01 1)

Repair Organization P.O. No., Job No. etc.

Type Code Symbol Stamp NIAAuthorization No. N/A

Expiraton Date N/A

Line No. HBC-139 Valve HV-011-104C

5. (a) Applicable Construction Code ASME III 1974 Edition. Winter 1974 Addenda. N-416-1 Code Case(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89

6. Identificaton of Components Repaired or Replaced and Replacement Components

Repaired, ASMEName of Name of Manufacturer National Other Year Built Replaced, or Code

Component Manufacturer Serial No. Board No. Identification Replacement Stamped(Yes or

No)

4-Valve * 114-43005HV-011-104C Velan Valve S/N 972007 N/A PO# 609404 1997 Replacement Yes

Heat# '114-900614' Pipe U.S. Steel U01070 N/A PO# 009825- N/A Replacement No

348536

Heat Code 114-914404' Flange Ideal Forging S1297 N/A PO# 009825- N/A Replacement No

348497

112' NPS Colonial Heat Code N/A *111.02702 N/A Replacement NoPipe Plug Machine AFV PO# 165148

. Traceability per Exelon stock code number.

7. Description of work: Replaced 4- valve and adiacent Pipe. Reolaced and seal welded valve packinq leakoff plug8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure U I

Other 0 128 psi Test Temp. N/A F.

NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-ton In items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets isrecorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 EA7th St., New York, N.Y. 10017

W/O No. C0199168Sheet 2 of 2

FORM NIS-2 (BACK)

9. Remarks Manufacturer's data reports are traceable by Exelon work order package.Applicable Manufacturer's Data Reports to be attached

Valve HV-011-104C was manufactured to ASME 1I1. 1971 edition with summer 1973 addenda.

CERTIFICATE OF COMPLIANCE

We certify that the statements made in the report are correct and this replacement conforms to the rules of theASME Code, Section Xl. (repair or replacement)Type Code Symbol Stamp NA

Certificate of Authorization No. NA Expiration Date NA

Signed it t} J.H. Kramer (engineer) Date April 5, , 2004er or Owner's Designee. Title


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBCT of

Hartford. CT have inspected the components describedin this Owners Report during the period .5 AO Y 0 1 to 4. APR o# , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report in accordance with the requirements of the ASME Code. Section Xl.

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

missions PA-2497 L.N & ACInspector's Signature National Board, State, Province, and Endorsements

Date 6 .AFY/L -lif__0___

(12182)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTSAs Required by the Provisions of the ASME Code Section Xi

1. Owner

2. Plant

Exelon Generation Company. LLCName

200 Exlon Wa_. Kennett Sa.are. PA 19348

Date

Sheet 1 of.

Unit

Aoril 5. 2004

3Address

Limerick Generating Station 1Name


3. Work Performed by Exelon Nuclear

Work order # C0201924Repair Organization P.O. No., Job No. etc.

Type Code Symbol Stamp N/AAuthorization No. NIA

Expiration Date N/A

Name

P.O. Box 2300. Pottstown. PA 19464-2300

4.

5.

AddressIdentification of System Emergency Service Water (System-01I 1) Une No. HBC-139-1 1F-V210

(a) Applicable Construction Code ASME III 194 Edition, Winter 1974 Addenda, N-416-1 Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89

6. Identification of Components Repaired or Replaced and Replacement Components


Component Manufacturer Serial No. Board Identification Replacement StampedNo.

4' Pipe U.S. Steel Heat No. N/A 114-90061 N/A Replacement NoB05940 PO# 183058

3' Pipe U.S. Steel Heat No. N/A 114-90060 N/A Replacement NoL22569 PO# 182146

* 114-91553(2) 4' 90 Tube Forgings Heat No. N/A PO# 009825- NIA Replacement No

Degree elbow of America H676H 348520

*114-91552(1) 3' 90 Tube Forgings Heat No. NIA PO# 180243 N/A Replacement NoDegree elbow of America H497K

(1) 4w x 3 Taylor forge Heat No. N/A 1O# 009825- N/A Replacement NoReducing Tee LXQS-1PO0985

Traceability per Exelon part code number.

7. Description of Work: Redlaced unit cooler service water dioing.

8. Tests conducted: Hydrostatic p Pneumatic 0 Nominal Operating Pressure 0Other__ Pressure 170 psi TestTemp. 80 *F.

NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 in., (2) informa-tion in items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.

(12182) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. 10017

I

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTSAs Required by the Provisions of the ASME Code Section XI

1. Owner

2. Plant -

Exelon Generation Company. LLC Date April 5. 2004Name

200 Exelon Wav. Kennett Sauare, PA 19348 Sheet 2 of 3Address

Limerick Generating Station Unit 1Name

Pr)l RBy 923l Pntff tnwn PA 1946A-3nn0I - -- ------ - ---... . . � . - , - ,

Address




Expiration Date N/A

Name

Pf') Rny 7AO Pnttqtnwn PA IQ4Q;4-9flO. - -- ------ ----. . . . .- - �----

Address4. Identification of System Emergency Service Water (System-01 I) Line No. HBC-139-1 1 F-V21 0

5. (a) Applicable Construction Code ASME III 1974 Edition, Winter 1974 Addenda, N-416-1 Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




(1) 4- x 3' Tube Forgings Heat No. N/A 114-92122 N/A Replacement NOReducer of America 362NN-B14 PO# 009825-

348497

(1) 4" Ideal forging Heat No. NIA * 114-91440 N/A Replacement NoFlange S1249 PO# 009825-

348438

(2) 3 Ideal Forging Heat No. N/A 1 009825- N/A Replacement NoFlanges S1295 34#008297

(1) 3/4 - WFI Nuclear Heat Code N/A 114-92679 N/A Replacement NoHalf Coupling 301WNB PO# 603516


Work Order# C0201924Sheet 3 of 3

FORM NIS-2 (BACK)

9. Remarks: NoneApplicable Manufacturers Data Reports to be attached


We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code, Section XlType Code Symbol Stamp NA


Signed G ). IA J.H. Kramer .engineer Date ADril 5 2004U Owner or Owners Designee, Title


I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBCT of

Hartford. CT have Inspected the c9mponents describedIn this Owners Report during the period • AUG OZ to A A PR ° .and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwners Report In accordance with the requirements of the ASME Code. Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In this Owners Report. Furthermore, neither the Inspector nor his employershall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with thisInsp~~

ommissions PA-2497 I.N & A.CInsspctors Signature National Board, State, Province, and Endorsements

Date 4 APR 20o6q

(12/82)

FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTSAs Required by the Provisions of the ASME Code Section Xl

1. Owner

2. Plant -



Limerick Generating Station

Date April 5. 2004

Sheet 1 of. 2

Unit 1Name




Type Code Symbol Stamp N/AAuthorization No. N/A

Expiration Date N/A

Name

P o. Box 92nn Potttnwnn PA 19 464-9inn----Address

4. Identification of System Emergency Service Water (System 011) Line No. HBC-151 Valve HV-01 1-043

5. (a) Applicable Construction Code ASME III 1971 Edition, Summer 1973 Addenda, N/A Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89



Component Manufacturer Serial No. Board No. Identification Replacement Stamped

1/2 NPT Colonial Heat Code NIA 114-79169 N/A Replacement NoPipe Plug Machine CHY PO# 166884


7. Description of Work: Replaced and seal welded valve packing leakoff Plug.

8. Tests conducted: Hydrostatic .; Pneumatic 0 Nominal Operating Pressure aOther _ Pressure 135 psi Test Temp. N/A 0F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.

(12182) This Form (E00030) may be obtained from the Order Dept.. ASME, 345 E.47th St., New York, N.Y. 10017


FORM NIS-2 (BACK)

a -- A rcm kr l-VS.I

Applicable Manufacturers Data Reports to be attached


We certify that the statements made in the report are correct and this replacement conforms to the rules of theASME Code, Section XiType Code Symbol Stamp NA


Signed (36 - k ' . - J.H. Kramer .enoineer Date April 5 2004U Owner or Owners Designee, Title



Hartford. CT have inspected the components describedIn this Owners Report during the period . . A/OV OZ to A d Z/t. o4' . and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwners Report in accordance with the requirements of the ASME Code. Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable in a rU~anner for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspection.

Commissions PA-2497 I.N & A. CInspectors Signature / National Board, State, Province, and Endorsements

Date 6; AMR.1 20 4I

(12182)


1. Owner

2. Plant_

Exelon Generation Company. LLC Date ADril 5. 2004Name

2rin Fvwpknn Wnv Kpnnptt !Rmi inrp PA I Q148 l Sheet 1 of 2Address

Limerick Generatino Station Unit 1Name



P.O. Box 2300. Pottstown PA 19464-2300



Expiration Date N/AAddress

4. Identification of System Emergency Service Water (System-01 Line No. HBC-139-01

5. (a) Applicable Construction Code ASME III 19 83 Edition, Summer 1983 Addenda, N-416-1 Code Case(b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89




4 HBC- N/A N/A N/A N/A N/A REPAIR NO139-01Shop

Weld# 1

7.

8.

Description of Work: Weld repair 4 emergency service water nive weld.

Tests conducted: Hydrostatic I.; Pneumatic 0 Nominal Operating Pressure aOther _ Pressure 105 Psi Test Temp. N/A °F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) infomma-tion in items 1 through 6 on this report is induded on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.

(12182) This Form (E00030) may be obtained from the Order Dept.. ASME, 345 E.47th St., New York, N.Y. 10017


FORM NIS-2 (BACK)

9. Remarks: Weld repair completed In accordance with ASME IlIl. 1983 edition with addenda through summer 1983, ND-4453.1.Applicable Manufacturers Data Reports to be attached

Pressure testing completed in accordance with ASME Xl. 1992 edition.

NDE completed in accordance with ASME IlIl. 1992 edition.

10


We certify that the statements made In the report are correct and this repair conforms to the rules of theASME Code, Section XIType Code Symbol Stamp NA


Signed i } ,W. k 4 , J.H. Kramer.engineer Date April 5 .2004U Owner or Owners Designee, Title



Hartford. CT have inspected the components describedIn this Owners Report during the period If4 GM ^3 toL- 4 APRz.5 , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwners Report In accordance with the requirements of the ASME Code, Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In this Owners Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection

Commissions PA-2497 I.N & A.CInipectors Signature National Board, State, Province, and Endorsements

Date 6 A/??AL- 20 ....

(12/82)

A


1. Owner Dateelu. Namel

NameApril 14,2004


Sheet 1 of, 3

2. Plant Limerick Generating StationName

Unit 1

P.O. Box 2300, Pottstown. PA 19464-2300Address

Work Order # C0204160Repair Organization P.O. No., Job No. etc.



P.O. Box 2300. Pottstown, PA 19464-2300Address

4. Identification of System Emergency Service Water (System-011 )

Expiration Date

Line Nn HBC-139-1

N/A

1 R-V210

5. (a) Applicable Construction Code ASME III 1974 Edition, Winter 1974 Addenda, N-416-1 Code Case(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89


Repaired. ASMEName of Name of Manufacturer National Other Year Built Replaced, or Code


4' Pipe U.S. Steel Heat No. N/A * 114-90061 N/A Replacement NoU01070 PO# 009825-

348536

3" Pipe Mannesmann Heat No. N/A * 114-90060 N/A Replacement NoPipe & Steel 258400 PO# 167480

(2) 4" 90 Tube Forgings Heat No. N/A PO# 009825- N/A Replacement NoDegree elbow of America H676H & 348841

H676M 384

(1) 3" 90 Tube Forgings Heat No. N/A 114-91552 N/A Replacement NoDegree elbow of America H497K

(1) 4" x3" Custom Alloy Heat No. N/A 114-10825 N/A Replacement NoReducing Tee Corporation 2458B 348840


7. Description of Work: ReDlaced unit cooler service water pining.

8. Tests conducted: Hydrostatic F] Pneumatic E- Nominal Operating Pressure aOther _ Pressure 120 psi Test Temp. N/A F.


(12/82) This Form (E00030) may be obtained from the Order Dept.. ASME, 345 E.47th St., New York, N.Y. 10017


1. Owner Exelon Generation Company. LLCName

Date ADril 14.2004

200 Exelon Way. Kennett Souare. PA 19348Address

Sheet 2 of 3


Unit






4. Identification of System Emergencv Service Water (System-01I )

Expiration Date

Line No. HRC-1AQ-1

N/A

IR-V91fl

5. (a) Applicable Construction Code ASME III 1974 Edition, Winter 1974 Addenda, N-416-1 Code Case(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89




(1) 4' x 3- Tube Forgings; Heat No. N/A 114-92122 N/A Replacement NOReducer of America 2459B PO# 009825-

348841

(1) 4 Ideal forging Heat No. N/A 114-91440 NIA Replacement NoFlange S1297 PO# 009825-

348734

(2) 3" Ideal Forging Heat No. N/A 1 104-91439 N/A Replacement NoFlanges S1324 34#008841

(1) 3/4" Colonial Heat Code N/A 114-92679 N/A Replacement NoHalf Coupling Machine AGB PO# 166158



FORM NIS-2 (BACK)

9. Remarks: NoneApplicable Manufacturer's Data Reports to be attached


We certify that the statements made in the report are correct and this replacement conforms to the rules of theASME Code. Section XIType Code Symbol Stamp NA

Certificate of Authorization No. NA Expiration Date N/A

Signed Q l V . --- J.H. Kramer.engineer Date April 14, 2004U Owner or Owner's Designee, Title



Hartford, CT have inspected the components describedin this Owner's Report during the period _. Adc I.3 to I 9 42,L o and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

inspec _ _ _ _Commissions PA-2497 _.N & A.C

Inspector Sig National Board, State, Province, and Endorsements

Date A,9And0 20 C

(12182)


1. Owner

2. Plant -


200) Fypln~n Wnv Kpnnptt Rni imrp PA I Q14R

Date April 14. 2004

Sheet 1 of 3

Unit I

Address

Limerick Generating StationName

PfO- Bnx 2300. Pnttqtnwn. PA I 94f4.2300. . _ . _ _ __ _ _ _._ _ . _ . ____Address




Expiration Date NIA

Name


4.

5.

AddressIdentification of System Emergency Service Water (Svstem-011 ) Line No. HBC-148-2 1 B-V21 0

(a) Applicable Construction Code ASME III 1974 Edition. Winter 1974 Addenda, NIA Code Case(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89




(1) 4- Ideal forging Heat Code N/A *114-91440 N/A Replacement NoFlange S1278 PO# 009825-

348841

3 Pipe U.S. Steel Heat No. N/A 114-90060 N/A Replacement NoL22569 PO# 182146

(2) 4- 90 Tube Forgings Heat Code N/A P 114-91553 N/A Replacement NoDegree elbow of America H676L 348916

3 14 -9155(1) 3' 90 Tube Forgings Heat Code N/A PO# 009825- N/A Replacement No

Degree elbow of America H497AB 348846

(1) 4- x 3- Custom Alloy Heat Code N/A P 114-10825 N/A Replacement NoReducing Tee Corporation 2511 B 348907


7. Description of Work: Replaced unit cooler service water piping.

8. Tests conducted: Hydrostatic * Pneumatic 0 Nominal Operating Pressure 0Other_ Pressure 172 psi Test Temp. 72 F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 In., (2) Informa-Uon in items I through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets isrecorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. 10017

I


1. Owner

2. Plant_


9rin Fw,-Irn WAbnt Kinnptt qniiimra PA 1 'IUR

Date

Sheet 2 of

Unit

ADril 14. 2004

3Address

Limerick Generatina Station 1Name


Exelon Nuclear3. Work Performed by



Expiration Date NIA

Name

P O- Box 2300. Pottstown PA 19464-2300.--

Address4. Identification of System Emergency Service Water (System-01I ) Line No. HBC-148-2 1 B-V210

5. (a) Applicable Construction Code ASME III 19 74 Edition, Winter 1974 Addenda, N/A Code Case(b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89




(1) 4' x 3" Ladish Heat Code N/A 114-92122 N/A Replacement NOReducer KG6RA PO# 009825-

348916

(2) 3" Ideal Forging Heat Code N/A P114098239 N/A Replacement NoFlanges S1324 PO# 009825-



FORM NIS-2 (BACK)



We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code, Section Xl (repair or replacement)Type Code Symbol Stamp NA


Signed C g. yv .z J.H. Kramer .enaineer Date Anril 14, 2004J Owner or Owners Designee, Title



Hartford. CT have Inspected the components describedIn this Owners Report during the period -!I VPiL o3 to 19 AP/A. 04 .and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwners Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspection.

Commissions PA-2497 I.N & A. CInspector's Signature National Board, State, Province, and Endorsements

Date /9 1PA A 20 6Y

(12/82)

I

0FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS

As Required by the Provisions of the ASME Code Section Xl



Date

Sheet 1 of

April 5. 2004

2



Unit 1

Work order # C0204751Address




Expiration Date N/A

Name

P Rny ginnn Pntktnwn PA I UM-494 9r). -,-- ---- - - .. I .. -. - ---

Address4. Identification of System Emergency Service Water (System-011 ) Line No. HBC-145 Valve HV-011-103A

5. (a) Applicable Construction Code ASME III 1971 Edition, Summer 1971 Addenda, N/A Code Case(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89




Valve Borg-Wamer S/N 18 N/A * 114-26301 1998 Replacement YesDisc Heat No. PO# 257805-

217P288 348135


7. Description of Work: Replaced 3' valve disc.

8. Tests conducted: Hydrostatic F] Pneumatic n Nominal Operating Pressure aOther _ Pressure 122 psi Test Temp. N/A F.


0 (12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. 10017


FORM NIS-2 (BACK)

9. Remarks: Manufacturer's data reports are traceable by Exelon work order package.Applicable Manufacturers Data Reports to be attached



Certificate of Authorization No.

Signed l%;n_ V.NA N Expiration Date NA

J.H. Kramer .enaineer Date ADril 5,2004U Owner or Owner's Designee, Title


I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by, HSBCT of

Hartford. CT have inspected the components describedIn this Owner's Report during the period C APRIL C03 to G A PRJAL 0 , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report in accordance with the requirements of the ASME Code. Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection.

Commissions PA-2497 I.N & A.C.Inspector's Signature National Board, State, Province, and Endorsements

Date 6 Aells 20 CO

(12/82)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTSAs Required by the Provisions of the ASME Code Section Xl


Date April 5. 2004

200 Exelon Way. Kennett Square, PA 19348Address

Sheet 1 of 2


Unit 1

P.O. Box 2300. Pottstown PA 19464-2300Address





4. Identification of System : Emergency Service Water (System-01 )

Expiration Date

Line No. HBC-143

N/A

Valve 011-0031B

5. (a) Applicable Constniction Code ASME III 1971 Edition, Summer 1973 Addenda, N/A Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




Valve Velan Valve S/N 6383 N/A ^ 114-78411 2003 Replacement YesWedge Heat Code PO# 178753

70920


7. Description of Work: Replaced 6" valve wedge

8. Tests conducted: Hydrostatic n Pneumatic o Nominal Operating Pressure M

Other_ Pressure 114 psi Test Temp. N/A F.




FORM NIS-2 (BACK).

9. Remarks: Manufacturer's data resorts are traceable by Exelon work order Dackage.Applicable Manufacturer's Data Reports to be attached




Signed ar . 4. C , J.H. Kramer.enaineer Date ADrnl 5.2004I) Owner or Owner's Designee, Title



Hartford. CT __have Inspected the components describedin this Owner's Report during the period 2Z Mi.4Y 03 to /iq APRIL C' and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspection.


Date d ,41?/L 20

(12/82)


1. Owner

2. Plant -


200 Exelon Way. Kennett Square. PA 19348

Date April 8. 2004

Sheet 1 of 2Address

Limerick Ceneratinn Statinn Unit IName




Work order # C0207315Repair Organization P.O. No.. Job No. etc.


Expiration Date NIAAddress

4. Identification of System: Emergency Service Water (System-01I) Line No. HBC-138 Valve 011-0031A

5. (a) Applicable Construction Code ASME III 1971 Edition, Summer 1973 Addenda, N/A Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19.89




Valve S/N 6380 114-78411Wedge Velan Valve Heat Code N/A PO# 004950 2003 Replacement Yes

70920

'Traceability per Exelon part code number.

7. Description of Work: Replaced 6- valve wedge

8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure %Other_ Pressure __ W si Test Temp. N/A -F.

1,DZ D45 1,1A.l1-4NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.

. (12/82) This Form (E00030) may be obtained from the Order Dept., ASME. 345 E.47th St., New York, N.Y. 10017


FORM NIS-2 (BACK)

9. Remarks: Manufacturer's data reports are traceable by Exelon work order package.Applicable Manufacturer's Data Reports to be attached

Wedge material changed to stainless steel wer Exelon design change ECR 92-457,


We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code. Section XlType Code Symbol Stamp NA


Signed v n.#h. ) . \ K J.H, Kramer.encineer Date April 8. 2004V Owner or Owner's Designee, Title


1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBCT of

Hartford. CT have Inspected the components describedin this Owners Report during the period 20 AlOV 03 to /3 AS R/Z6 4:/ . and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspection.

Commissions PA-2497 I.N 8 A. CInspector's Signature / National Board, State, Province, and Endorsements

Date /3 APRIL 20 ...

(12/82)


1. Owner

2. Plant I

3. Work Performed by

Exelon Generation Company. LLC Date April 16, 2004Name

200 Exelon Way. Kennett Sauare. PA 19348 Sheet 1 of 2Address

Limerick Generatinn Station Unit 1Name

P.O. Box 2300. Pottstown PA 19464-2300 Work order # C0207869Address

Exelon NuclearName




Expiration Date NIAAddress

4. Identification of System Emergency Service Water (System-01 ) Line No. HBC-148 Valve 011-1018B

5. (a) Applicable Construction Code ASME III 19 74 Edition, Winter 1974 Addenda, N-416-1 Code Case(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89




4" Valve * 114-7779301 1-1018B Anchor / Darling ET194-1-1 N/A PO# 350387-25 1992 Replacement Yes

(3 Feet) Heat No. * 114-900614'NPS Pipe U.S. Steel C68277 N/A PO# 009825- N/A Replacement No

481352

(1) 4" NPS Tube Forgings of Heat Code * 114-91553Elbow America M915A N/A PO# 009825- NIA Replacement No

481281

- I raceaoility per Exelon pan code numoer.

7. Description of Work: Replaced 4" valve and adiacent piping

8. Tests conducted: Hydrostatic - Pneumatic ' Nominal Operating Pressure sOther_ Pressure 123 psi TestTemp. NIA -F.


(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E.47th St., New York. N.Y. 10017


FORM NIS-2 (BACK)

9. Remarks: Manufacturer's data reports are traceable by Exelon work order package.Applicable Manufacturers Data Reports to be attached

Valve SIN ET194-1-1 manufactured in accordance with ASME IlIl, 1971 edition, summer 1971 addenda and code cases 1567. 1516-1

and 1622.


We certify that the statements made in the report are correct and this replacement conforms to the rules of theASME Code, Section XiType Code Symbol Stamp NA


Signed % .At_ J.H. Kramer.en ineer Date April 16, 2004er or Owners Designee, Title


1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBCT of

Hartford. CT have inspected the components describedin this Owner's Report during the period 2.g TAM 0 to Z I APRIL )ol- , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any anner for any personal Injury or property damage or a loss of any kind arising from or connected with this

insp

6Cmmissions, PA-2497 IN P. A. CInspeCtors Signature National Board, State, Province, and Endorsements

Date _ 21 A.PF0 2004

(12/82)



Date Anrl 5, 2004

200 Exelon Way, Kennett Square. PA 19348Address

Sheet 1 of 2

2. Plant Limerick Generatina StationName

Unit 1


Work order # C0209017Repair Organization P.O. No., Job No. etc._




4. Identification of System :Emergency Service Water (System-01 )

Expiration Date _

Line No. HBC-138

NIA

Valve 011-1010

0

5. (a) Applicable Construction Code ASME III 1971 Edition, Summer 1973 Addenda, NIA Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




Valve Velan Valve S/N 5659 N/A 114-78418 2001 Replacement YesWedge Heat No. PO# 179966

H7556


7. Description of Work: Replaced 8" valve wedge

8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure XOther _ Pressure N& psi Test Temp. N/A "F.

B3 0s5 o/,a#lNOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.

(12182) This Form (E00030) may be obtained from the Order Dept., ASME. 345 E.47th St., New York, N.Y. 10017


FORM NIS-2 (BACK)



We certify that the statements made in the report are correct and this replacement conforms to the rules of theASME Code. Section XlType Code Symbol Stamp NA


Signed Q Vi. N J.H. Kramer.enaineer Date April 5 .2004'-J Owner or Owner's Designee. Title


I. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBCT of

Hartford. CT have Inspected the components describedIn this Owner's Report during the period _ .4 M 4/? CO 04 to .i ACOPJY q4 . and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this

Owner's Report In accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor hNs employer makes any warranty, expressed or implied, concerning the

examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspection. . ~ o msin

Commissions PA-2497 I.N & A. C

Inspector's Signature National Board, State, Province, and Endorsements

Date 5'4 AttIL 20 0-4

(12182)

FORM NIS-2 OWNER S REPORT FOR REPAIRS OR REPLACEMENTSAs Required by the Provisions of the ASME Code Section Xi

1. Owner

2. Plant -



Date Anril 5. 2004

Sheet 1 of 2Address

Limerick Generatina Station UnitName



Work order # R089701 1Repair Organization P.O. No., Job No. etc.


Expiration Date N/AP.O. Box 2300. Pottstowrn PA 19464-2300Address

4. Identification of System: Emergency Service Water (System-01I) Line No. HBC-240 Valve 011-0063





Valve Anchor/Darling Heat No. N/A * 114-22927 1994 Replacement YesDisc A092 PO# 350387-

348079

- I raceabtiity per Exelon part coae numoer.

7. Description of Work: Replaced 3' valve disc.

8. Tests conducted: Hydrostatic El Pneumatic n Nominal Operating Pressure *Other_ Pressure 102 psi Test Temp. N/A F.



Work Order# R0897011Sheet 2 of 2

FORM NIS-2 (BACK)

9. Remarks: Manufacturers data reports are traceable by Exelon work order nackape.Applicable Manufacturers Data Reports to be attached


We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code. Section XiType Code Symbol Stamp NA


Signed 9 Qmm -1. VI ' J.H. Kramer.enaineer Date Anril 5. 2004"' Owner or Owner's Designee, Title


1, the undersigned. holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBCT of

Hartford, CT have Inspected the components describedInthisOwner'sReportduringthepenod _ APRIL Q2 to S APRIL 0 14 ,andstatethatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report In accordance with the requirements of the ASME Code. Section Xi.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspectton.

4 2;- ~C omm issions PA-2497 LN 8 A; CInspector's Signature 6 National Board, State, Province, and Endorsements

Date 5 -4/ML 20 C2it

(12182)



Date April 24. 2004


Sheet 1 of 2


Unit


Work order # R0914905Repair Organization P.O. No., Job No. etc.



P.O. Box 2300. Pottstown PA 19464-2300 Expiration Date N/AAddress

4. Identification of System : RHR Service Water (Svstem-012 ) Line No. HBC-091 RHRSW Sorav Network 'A'._ . ._ ... _ ._ .

5. (a) Applicable Construction Code ASME III 19_74 Edition, Winter 1974 Addenda, N/A Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




(58) 3/4 - Trace Code ^ 114-92566Threaded Nova Machine A564 N/A PO# 180864- N/A Replacement No

Flange Studs 481037

(100) 3/4 Trace Code P 186-121011Flange Nuts Nova Machine H563 NCA 48023 N/A Replacement No

(12) 3/4 Trace Code P 116-12111Flange Nuts Nova Machine J337 N/A 34# 8979 ARplcmetN

(4) 3/ Trac Code116-12111

Flange Nuts Nova Machine F778 N/A 348851 N/A Replacement No


7. Description of Work: Replaced studs and nuts on RHR spray Pond service water flanges.

8. Tests conducted: Hydrostatic I Pneumatic U Nominal Operating Pressure XOther_ Pressure NW< psi Test Temp. N/A 0F.

7fi 045 1G/,o10tNOTE: Supplemental sheets in form of lists, sketches, or drawings may be used. provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.



FORM NIS-2 (BACK)

9. Remarks: NoneApplicable Manufacturer's Data Reports to be attached


We certify that the statements made in the report are correct and this replacement conforms to the rules of theASME Code, Section XIType Code Symbol Stamp NA


Signed w. . J-- J.H. Kramer .engineer Date April 24 2004Ui Owner or Owner's Designee, Title



Hartford. CT -have inspected the components describedin this Owner's Report during the period IA ;U.4L 0: - to -2J 4 HAY o'4 , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied. concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable in an anner for any Irsonal Injury or property damage or a loss of any kind arising from or connected with thisinspection. n :-y

-4 e-,6Commissions PA-2497 I.N & A. CInspector's Signature National Board, State, Province, and Endorsements

Date ,24 HAY 206X1

(12/82)



Date April 24, 2004


Sheet 1 of, 2


Unit 1





P.O. Box 2300. Pottstown PA 19464-2300 Expiration Date NIAAddress

4. Identification of System: * RHR Service Water (Svstem-012 Line No. HBC-507 RHRSW Sorav Network B, . _ . . ... _, _ .

5. (a) Applicable Construction Code ASME III 19 74 Edition, Winter 1974 Addenda, N/A Code Case(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89




(56) 3/4 - Trace Code * 114-92566Threaded Nova Machine F782 NIA PO# 180864- N/A Replacement No

Flange Studs 348855

(112 3/4- Tace ode116-12111(112)F34 Nov a Machine F778 NCA P* 180864- NIA Replacement No

FlTraneabits Nrova Martche numbeNrA348851


7. Description of Work: Replaced studs and nuts on RHR spray pond service water flanges.

8. Tests conducted: Hydrostatic I Pneumatic -I Nominal Operating PressureXOther _ Pressure re psi Test Temp. N/A F.

di3 Z>c, 4/Iafa4NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.



FORM NIS.2 (BACK)





Signed aa=; ' V-- J.H. Kramer .engineer Date April24 ,2004Owner or Owner's Designee, Title


1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBCT of

Hartford. CT have Inspected the cmponents describedin this Owner's Report during the period A" AyAR Onen to t , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In an manner for any personal injury or pro rty damage or a loss of any kind arising from or connected with thisinspection.


Date Mi hAi!'Y 20 L4

(12182)


1. Owner Exelon Generation Company. LLC Date April 26. 2004Name

200 Exelon Way. Kennett Square. PA 19348 Sheet 1 of 2Address


P.O. Box 2300, Pottstown, PA 19464-2300Address



Unit

Work Order No. R0903266Repair Organization P.O. No., Job No. etc.


Expiration Date N/A

4. Identification of System Nuclear Boiler (System 041) Line No. APE-1MS PSV-041-1F013B

5. (a) Applicable Construction Code ASME III 1968 Edition, Summer 1970 Addenda, N/A Code Case(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89




No)

MSRV PILOTASSEMBLY TARGET 037 N/A * 114-18880 NIA REPLACEMENT YES

ROCK PO# 004204

MSRV BODY TARGET 179 N/A ' 114-18880 N/A REPLACEMENT YESROCK PO# 004204

(8) 9116" TARGET INOFAST TARGETROCKPILOT HEX ROCK HEAT No. N/A TARGT ROCK08 N/A REPLACEMENT NO

CAP SCREWS 698928 PART 100-0084

(8) 9116' TARGET ACCUTECH TARGET ROCKPILOT HEX ROCK HEAT No. N/A PART 100-0050 NIA REPLACEMENT NO

NUTS 8092338

BODY MAIN TARGET * 114-76024SEAT ROCK 63 N/A PO# 204066 N/A REPLACEMENT NO

' T- -a'si- -fl1 n I-r 0F-In P t r ll7. Descrptioy of: Work: IRelaced maIn sta r v

7. Description of Work: Replaced main steam relief valve and pilot with reworked valve and pilot.

8. Tests conducted: Hydrostatic IOther _

Pneumatic F Nominal Operating Pressure UPressure 1045 psi TestTemp. 140 'F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 112 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.


W/O No. R0903266Sheet 2 of 2

FORM NIS-2 (BACK)

9. Remarks Manufacturers Data Reports are traceable by Exelon Work Order package.Applicable Manufacturer's Data Reports to be attached


We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code, Section Xl. repair or replacementType Code Symbol Stamp NA


Signed 4 3 V, 4L--- J.H. Kramer. Engineer Date Adril 26. , 2004Oider or Owner's Designee, Title


1. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBCT of

Hartford, CT have inspected the components descrbedin this Owner's Report during the period " B Y Of3 to -.JOMAY 0 q , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report In accordance with the requirements of the ASME code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection


Date 2o AMtY ,4p2o

(12/82)


1. Owner Exelon Generation Company. LLC Date April 26, 2004Name

200 Exelon Way, Kennett Square, PA 19348Address





Sheet 1 of

Unit

2

1




4. IdentificationofSystem NuclearBoiler (System 041) Line No. APE-1MS PSV-041-1F013D

5. (a) Applicable Construction Code ASME III 1968 Edition, Summer 1970 Addenda, N/A Code Case(b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o)

MSRV PILOT TARGET 114-18879ASSEMBLY ROCK 041 N/A PO# 004204 N/A REPLACEMENT YES

TARGET * 114-18879MSRV BODY ROCK 160 NMA PO# 004204 N/A REPLACEMENT YES

BODY MAIN TARGET 114-76024SEAT ROCK 62 N/A PC# 204066 NIA REPLACEMENT NO

'Traceability per Exelon Part Code Number.


8. Tests conducted: Hydrostatic , Pneumatic I Nominal Operating Pressure *Other _ Pressure 1045 psi Test Temp. 140 IF.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.(12182) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. 10017

WIO No. R0903268Sheet 2 of 2

FORM NIS-2 (BACK)



We certify that the statements made in the report are correct and this reolacement conforms to the rules of theASME Code, Section Xi. repair or replacementType Code Symbol Stamp NA

Certificate of Authorization No.____

Signed &=:l . fX

NA

I W- Kramer Pnninsor Date Ar ril 26.

Expiration Date NA

, 2004- I. I.. ....... --.- I -. 1 -OvJr or Owners Designee. Title



Hartford. CT have inspected thUe components describedin this Owner's Report during the period 8 FHAY a3 to fAlY HA S .and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this

Owner's Report in accordance with the requirements of the ASME code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the

examinations and corrective measures described In this Owners Report. Furthermore, neither the Inspector nor his employershall be liable in any maer for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspection.


Date Zig AMY WSZA2&

(12/82)



Date April 26. 2004






Sheet 1 of 2. _. ,

Unit 1



Expiration Date NIA

4. Identification of System Nuclear Boiler (System 041) Line No. APE-1 MS PSV-041 -1 Ff1 2

5. (a) Applicable Construction Code ASME III 19 68 Edition, Summer 1970 Addenda, N/A Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




MSRV PILOTASSEMBLY TARGET 039 N/A * 193-00194 N/A REPLACEMENT YES

ROCK PO# 004204

MSRV BODY TARGET 163 N/A 193-00194 N/A REPLACEMENT YESROCK P#040

(1) 1-1/8- TARGET HEAT No. TRERCSPLINE NUT ROCK 2-3471LC N/A PART 204R41 N/A REPLACEMENT NO

(1) 1-1/8' TARGET HEAT No. TARGET ROCK N/A REPLACEMENT NO12 POINT ROCK 3-6171 N/A PART 204842-2

Traceability per Exelon Part Code Number.

7 . of 1A/r-L 0-Qo -- - A i etI - m -I --lir _;I_# .. gfk .il.- -4it -:I-.wz~s o r n1. iuzsnpwo 01L5. V VY-r%. flCL.-CU , naii I relieC valve .. , vlve all. IJno

8. Tests conducted: Hydrostatic :: Pneumatic !] Nominal Operating Pressure UOther _ Pressure 1045 psi Test Temp. 140 'F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is induded on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. 10017


FORM NIS-2 (BACK)



We certify that the statements made in the report are correct and this replacement conforms to the rules of theASME Code, Section XI. repair or replacementType Code Symbol Stamp NA


Signed 0G o, V. VL-_ J.H. Kramer. Engineer Date April 26. . 2004OAer or Owner's Designee, Title


I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pen nsvlvania and employed by HSBCT of

Hartford. CT have Inspected the components describedIn this Owner's Report during the period 9) )AAY to zag SAY 04 , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwners Report in accordance with the requirements of the ASME code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspection.

C : 5s omissions PA-2497 L.N & A. CInspector's Signature National Board, State, Province, and Endorsements

Date 2• Ai4Y WML*

(12/82)


1. Owner Exelon Generation Company. LLC Date April 26. 2004Name

200 Exelon Wav. Kennett Sauare. PA 19348 Sheet 1 of 2Address



3. Work Performed by Exefon NuclearName


Unit 1



Expiration Date N/A

4. Identification of System Nuclear Boiler (System 041) Line No. APE-1MS PSV-041-1F013G





_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ N o )

MSRV PILOTASSEMBLY TARGET 038 N/A 114-18880 N/A REPLACEMENT YES

ROCK PO# 004204

MSRV BODY TARGET 154 N/A 11 04204 N/A REPLACEMENT YESROCK P#040

(1) 1-1/8" TARGET HEAT No. TRERC12PIT OK3611NA PART 2D4842-2 N/A REPLACEMENT NO



8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure uOther _ Pressure 1045 psi Test Temp. 140 'F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.(12/82) This Form (E00030) may be obtained from the Order Dept.. ASME, 345 E.47th St., New York, N.Y. 10017


FORM NIS-2 (BACK)

9. Remarks Manufacturers Data Reports are traceable by Exelon Work Order packaae.Applicable Manufacturers Data Reports to be attached


We certify that the statements made in the report are correct and this reolacement conforms to the rules of theASME Code, Section Xl. repair or replacementType Code Symbol Stamp NA


Signed ( . i - J.H. Kramer. Engineer Date Adril 26. . 2004O4er or Owners Designee. Title



Hartford, CT -have Inspected the components describedIn this Owners Report during the period 52 AY o 3 to 2• AAY t>4 , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report in accordance with the requirements of the ASME code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described in this Owners Report-Furthermore, neither the Inspector nor his employer - -

shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with thisinspection.

/ -. , I

AgeCommissions PA-2497 IGN & A. CInspectors Signature - 0 0- National Board, State, Province, and Endorsements

Date Z.9 MAY i2

(12182)



200 Pyplnn Wnv. Wpnnntt Rni rat PA I Q14

Date April 26. 2004

Sheet 1 of 2Address





Unit 1




4. Identification of System Nuclear Boiler (System 041) LineNo. APE-IMS PSV-041-1FO13K

5. (a) ApplicableConstructionCode ASME III 1968 Edition, Summer 1970 Addenda, N/A Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




No)

MSRV PILOTASSEMBLY TARGET 033 N/A 193-00194 N/A REPLACEMENT YES

ROCK PO# 004204

MS{RV BODY TARGET 162 N/A 193-00194 NIA REPLACEMENT YESROCK PO# 004204

(1) 1-1/8- TARGET HEAT No. TARGET ROCK N/A REPLACEMENT NOSPLINE NUT ROCK 2-3471 LC N/A PARGT RO04843-1LCEEN N

'Traceability per Exelon Part Code Number.


8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure nOther_ Pressure 1045 psi TestTemp. 140 F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-ton in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. 10017


FORM NIS-2 (BACK)

9. Remarks Manufacturers Data Resorts are traceable by Exelon Work Order package.Applicable Manufacturers Data Reports to be attached


We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code, Section XI. repair or replacementType Code Symbol Stamp NA


Signed d * I J.H. Kramer. Enmineer Date Acril 26. -2004Cher or Owner's Designee, Title

^2T0' I IfI#1AiI OV IIQI~n.VIL= ILI~,11CL.I IJ%.Un I rossIC. WV IIMQVw~ %c I swimu

1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBCT Of

Hartford. CT have Inspected the components describedin this Owner's Report during the period 14 A4AMV O3 to Mg'K MAy 0 4 q . and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report in accordance with the requirements of the ASME code, Section Xl..-

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, 6oncering theexaminatons and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection. 1,

A$,PCommi sins PA-2497 LN &AkC-'- .........- I~nspector's Signature- - / - - - National Board, State, Province, and Endorsements

Date ,5 AIAY X2OL

(12/82)

i



2O Fyxlnn Wnv. Kennett Antjirp PA 1934R

Date Aoril 26. 2004

Sheet 1 of 2Address





Unit I




4. Identification of System Nuclear Boiler (System 041) LineNo, APE-1iMS PSV-041-1FO13L

5. (a) ApplicableConstructionCode ASME III 1968 Edition, Summer1970 Addenda, N/A Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o)

MSRV PILOTASSEMBLY TARGET 044 N/A * 193-00194 N/A REPLACEMENT YES

ROCK PO# 004204

MSRV BODY TARGET 186 N/A PO# 004204 N/A REPLACEMENT YESROCK P#040

(1) 1-1/8- TARGET HEAT No. TARGET ROCK12 POINT ROCK 3-6171 N/A TA N/A REPLACEMENT NO

BOLT PART 204842-2



8. Tests conducted: Hydrostatic El Pneumatic 0 Nominal Operating Pressure nOther_ Pressure 1045 PsI TestTemp. 140 F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. 10017


FORM NIS-2 (BACK)


- - CERTIFICATE OF COMPLIANCE

We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code, Section XI. . repair or replacementType Code Symbol Stamp NA

Certificate of Authorization No. NA

Signed = V' bL J.H. Kramer. EngineerOvf)er or Owner's Designee, Title

Expiration Date NA

.A200Date Airil 26. ,. . revs


I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBCT - of

Hartford. CT have inspected the components describedIn this Owner's Report during the period I9 MAY 05 to. •Zrf MAY 0 ) . and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this

Owner's Report in accordance with the requirements of the ASME code, Section X1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the

examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspetinm is i.

Xmmiss__ __ __ ns PA-2497 I.N & A. CIns ector's Signature National Board, State, Province, and Endorsements

(12182)


1. Owner Exelon Generation Company. LLC Date April 26. 2004. .

Name

9nF Exelnn W:3v 16ennott Rni inre PA 1 QtZAI Sheet I of 2Address





Unit.



Expiration Date NIA

4.

S.

Address

Identification of System Nuclear Boiler (System 041) LineNo. APE-1iMS PSV-041-1F013S

(a) ApplicableConstructionCode ASME III 1968 Edition, Summeir1970 Addenda, NIA Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19_Q89




MSRV PILOT TARGET 114-18879ASSEMBLY ROCK 014 N/A PO# 004204 N/A REPLACEMENT YES

TARGET * 114-18879MSRV BODY ROCK 171 NMA PO# 004204 N/A REPLACEMENT YES

(8) 9/16- TARGET INOFASTTAGTRCPILOT HEX ROCK HEAT No. N/A TARGET ROCK N/A REPLACEMENT NO

CAP SCREWS .698928 PART 100-0084

(8) 9/16' TARGET ACCUTECHPILOT HEX ROCK HEAT No. N/A TARGET ROCK N/A REPLACEMENT NO

NUTS 8092338 PART 100-0050

BODY MAIN TARGET 11 -27623DISC ROCK 4724 N/A 348087 NIA REPLACEMENT YES

BODYMAIN TARGT '114-76024BODY MIN ACK R A PO# 204066- N/A REPLACEMENT NO

SEAT ROCKebt 6P N/481097Traceability per Exelon Part Code Number.


8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure NOther__ Pressure 1045 osl TestTemp. 140 F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 in., (2) informa-ton in items 1 through 6 on this report is induded on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.(12182) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. 10017


FORM NIS-2 (BACK)

9. Remarks Manufacturers Data Reports are traceable by Exelon Work Order package.Applicable Manufacturers Data Reports to be attached


We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code, Section Xi. repair or replacementType Code Symbol Stamp NA


Signed ( v

NA

1 1U Le--~ C-;--,~ nnlo Ani -Al 45

Expiration Date NA

004- 1. rI---..r - wvlcc .at H-ri -1- -. o.1

, C~her oYowner's Designee, Title


I. the undersigned, holding a valid commission Issued by the Natiorial Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBCT of

Hartford. CT have Inspected the components describedin this Owners Report during the period /f TLAY 003 to 25 M'Y O . and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwners Report in accordance with the requirements of the ASME code, Section )(. . .

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

t Commissions' PA-2497 I.N& A CInspectors Signature /'

2 Sta HAYiw ',oq

National Board, State, Province, and Endorsements

nDte

(12/82)

_ _ _ _ _ - A

il


1. Owner

2. Plant


Exelon Generation ComPany. LLC Date May 6. 2004Name


Limprirk CAnprntinm Rtnfinn Unito....G..vA w..-v. v... w.a..v.,

Name

P.O. Box 2300. Pottstown. PA 19464-2300 Work Order No. R0884103Address

Exelon NuclearName

P () Rny 9.10C) PetJ'-Onwn PA 1 gR4d7,2inl




4. Identification of System Nuclear Boiler (MSIVS) (Svstem 041) Line No. APE-1MS HV-041-1F028B

5. (a) Applicable Construction Code ASME III 1968 Edition, N/A Addenda, N/A Code Case(b) Applicable Edition of Section Xl Utilzed for Repairs or Replacements 19 89


Traceability per PECO part code.

7.Description of Work Replaced Main Steam Isolation valve ollot ooprpet.8. Tests conducted: Hydrostatic 0 Pneumatic Nominal Operating Pressure *

Other_ Pressure 1045 psI Test Temp. 140 'F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion In items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E.47th St. New York, N.Y. 10017


FORM NIS-2 (BACK)

9. Remarks Manufacturer's Data Reports are traceable by work order package.Applicable Manufacturer's Data Reports to be attached

-- .. -

.: .. . .I


We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code, Section Xi. ( repair or replacement)Type Code Symbol Stamp NA I .

Certificate of Authorization No._

ISinned C>_- 9 . V4-

NA

J.H. Kramer (Engineer) Date. April 6.

Expiration Date NA

, 2004Ociier or Owner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTION -

I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by, H.S.B.I.& I. Companv of

* Hartford, CT - have inspected the corn nents describedIn this Owner's Report during the period. 9 t E 4 to - & HAY A , and state that'to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report In accordance with the requirements of the ASME Code, Section Xi. - --* By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, conceming the

examinations and corrective measures described In this Owner's Report Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisIns' edP->8

misin PA-2497 I.N & A. CInspecior's Signature . National Board. State. Province, and Endorsements

Date G HAY jW-4 gz-o * X *

(12/82)

-I


1. Owner

2. Plant -


9_20 Pyolnn Wav Kennett Sauara PA 19IAA

Address


Date

Sheet 1 of

Unit

Anril 6. 2004

_

Name

P.O. Box 2300. Poftstown. PA 19464-2300Address

Exelon Nuclear3. Work Performed by



Expiration Date NIA

Name

P. OBo 2300l Pnttqtcwn PA i146.4-2300Address

4. Identification of System Nuclear Boiler (MSIVS) (System 041) Line No. APE-1 MS HV-041-1F028D

5. (a) Applicable Constnwction Code ASME IlIl 19L68 Edition, N/A Addenda. NIA Code Case(b) Applicable Edition of Section )l Utilized for Repairs or Replacements 19_. 89




_ _ _ _ _ _ _ _ _ _ _ N o )

(1) MSIV HEAT#53522 114-44883BONNET ATWOOD & TRACE# 056 N/A PO#LS221814 N/A REPLACEMENT NO

STUD MORRILL

'Traceability per PECO part code.

7.Description of Work Replaced (1) MSIV bonnet stud.8. Tests conducted: Hydrostatic 0 Pneumatic Nominal Operating Pressure *

Other - Pressure 1045 Lsi Test Temp. 140 F.



0


FORM NIS-2 (BACK)

a n q M - - n-IIa-V.I rApcable anaues -- - t

Applicable Manufacturer's Data Reports to be attached


We certify that the statements made in the report are correct and this replacement conforms to the rules of theASME Code, Section Xl. (repair or replacement)Type Code Symbol Stamp NA

Certificate of Authorization No. NA Expiration Date' NA

Signed am, W1 4 J.H. Kramer (Enaineer) Date Arril 6. , 2004Ciner or Owners Designee, Title


I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsvivania and employed by H.S.B.I.& I. Comoany 'of

- Hartford, CT ' have Inspected the components describedIn this Owner's Report during the period 9 ) 3 o' to 9 APRIL.. oI , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report In accordance with the requirements of the ASME Code, Section X1.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied. conceming theexaminations and corrective measures described i this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any ner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection.

Commissions PA-2497 i.N & AoeCInspector's Signature . - National Board, State, Province, and Endorsements

Date 9 APRIL- a..-

(12V82)

A;


1. Owner

2. Plant


Exelon Generation ComDanv. LLC Date ADril 23. 2004Name

200 AxBlon Wav KAnn t t tVn; arP. PA 19148 Sheet 1 of 2-

Address

I imerle Genarmtinn Statinn Unit 1Name

P-0. Box 2300. Pottstown. PA 19464-2300Address

Exelon Nuclear

Work Order No. C0206001Repair Organization P.O. No., Job No. etc.


Expiration Date N/A

Name


4. Identification of System Nuclear Boiler (MSRV'S) (System 041) Line No. GBC-101 GBC-101-H133

5. (a) Applicable Construction Code ANSI B31.7 1969 Edition, March 10. 1971 Addenda, N/A Code Case(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89




_ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o )

(1) Pipe Begn114-92891Clamp Load Bergen N/A N/A PO#12354630 N/A Replacement No

Pin P t r o

Traceability per Exelon part code.

7.Description of Work Replaced pipe damp load pin in MSRV discharge pipe sUDOort8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0

Other_ Pressure N/A osi Test Temp. N/A F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.



FORM NIS-2 (BACK)

9. Remarks None.Applicable Manufacturers Data Reports to be attached


We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code, Section XI. (repair or replacement)Type Code Symbol Stamp NA


Signed Q#1,. J.H. Kramer (Engineer) Date April 23. ,2004kner or Owners Designee, Title


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by H.S.B.I.& I. Companv _of

Hartford. CT I have inspected the components describedIn this Owners Report during the period - 17 A,. OA -to APgIL o ,andstatethatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report in accordance with the requirements of the ASME Code, Section Xl.-

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable in a -nanner for any personal injury or property damage or a loss of any kind arising from or connected with thisinspection.

7_Commissions PA 2497 L.N & A.CIns tors Signature , National Board, State; Province, and Endorsements

Date ZR 7

(12/82)


1. Owner

2. Plant


Exelon Generation Comoany. LLCName

200 Exelon Way. Kennett Sauare. PA 19348Address


Date

Sheet 1 of

Unit

MARCH 16. 2004

2

oneName

P.O. Box 2300. Pottstown. PA 194642300Address

Exelon NuclearName

Pr) RBO 2300 Pnttstnwn. PA 19464-23nn

R0905463.Repair Organization P.O. No., Job No. etc.


Expiration Date N/A

Line No. DCA-192-Jl

. - -- " --- '-.. � ...... ----Address

4. Identification of System 041 reactor vessel

5. (a) Applicable Construction Code ASME III 1968 Edition, W'69 Addenda, CodeCase

(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o) _

4-STUDS N/A HEATTRACE: N/A 114-92943 N/A REPLACEMENT NO7/8"-9 266077

HEAT CODE:M281

8-NUTS HEATTRACE: N/A 116-12116 N/A REPLACEMENT NO7/8!-9 N/A CQJS

Traceability per Exelon stock code number.

7. Description of work:8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure -

Othero X PRESSURE 1045 psi TestTemp. 140 F.


WIO No. COOOOOOOSheet 2 of X

This Form (E00030) may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. 10017. - - I

(12182)

FORM NIS-2 (BACK)

'9. Remarks REPLACEMENT OF STUDS AND NUTS FOR ONE INCH INSTRUMENT LINE.Applicable Manufacturer's Data Reports to be attached


We certify that the statements made In the report are correct and this relacement conforms to the rules of theASME Code, Section Xi. (repair or replacement)Type Code Symbol Stamp NA

Certificate of Authorization No. NA Expiration Date 'NA

Signed > - Date MARCH 18.2004Owner or Owner's Designee, Title


I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsvyvania and employed by HSBI&I COMPANY of

Hartford. CT have inspected the components describedin this Owner's Report during the period £4 HAX O'#I to ff .L)SiE 04 , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report In accordance with the requirements of the ASME Code, Section Xi.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer .shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with thisinspection.A</ I. - A C

gfComissions PA-2497 L.N & A. CInspector'iSignature ' / --

g Z-r1JAJE 4Zee,

*- -- National Board, State, Province, and Endorsements

Dnap

(12182)

A-.


1. Owner

2. Plant


Exelon Generation Comvany. LLC Date MARCH 16. 2004Name

200 Explon Wav- Kennptt Snunrp- PA 1934RlAddress

I imerirk enaratinnn Stafion

Sheet 1 of

Unit

2

one_.... _.. .. _ _.._. ...._ _..._..Name


Exelon NudearName

P.O. Box 2300. Pottstown, PA 19464-2300

R0905463.Repair Organization P.O. No., Job No. etc.


Expiration Date N/A

Line No. DBA-110-1

Address

4. Identification of System 041 reactor vessel

5. (a) Applicable Construction Code ASME III 1968 Edition, W'69 Addenda, CodeCase

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19_89




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o )

4-STUDS NIA HEAT TRACE: N/A 114-92943 N/A REPLACEMENT NO718-9 266077

HEAT CODE:M281

8-NUTS HEAT TRACE: N/A 116-12116 N/A REPLACEMENT NO7/a8-9 NIA QJS


7. Description of work:*8. Tests conducted: Hydrostatic L Pneumatic 0 Nominal Operating PressureD

Other 0 X PRESSURE 1045 csi Test Temp. 140 0F.


(12/82)

WIO No. COOOOOOOSheet 2 of X

This Form (E00030) may be obtained from the Order Dept.. ASME, 345 E.47th St., New York, N.Y. 10017

FORM NIS:2 (BACK)

9. Remarks REPLACEMENT OF STUDS AND NUTS FOR TWO INCH VENT LINE (DBA-110-1)

Applicable Manufacturer's Data Reports to be attached


We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code, Section XI. (repair or replacement)Type Code Symbol Stamp NA

Certificate of Authorz tion No. NA Expiration Date NA

-Signe Date MARCH 18. 2004Owner or Owner's Designee. Title


I. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBI&I COMPANY of

Hartford. CT - have inspected the components descnbedIn this Owner's Report during the period 4 (i4APIZ 64 to T0,&V A~S , andstatethatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report in accordance with the requirements of the ASME Code, Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable in any manner fany personal injury or property damage or a loss of any kind arising from or connected with thisinspection.

_ _ _ _ _ _ _Commissions PA-2497 I.N & A. CInspector's Signature National Board, State, Province, and Endorsements

Date Sj

(12182)

I'



Date April 6. 2004


Sheet 1 of 2


Unit I




Type Code Symbol StampAuthorization No.

N/AN/A


Expiration Date N/A

4. Identification of System Reactor Water Clean-uo (Svstem 044) Line No. ECC-103 HV-C-044-1 F033.__...._~~~~~~-- -. --. ___.........._..

...._....

._....._._.__...._

5. (a) Applicable Construction Code ASME III 1971 Edition, N/A Addenda, N/A Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19_g 89




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o )

INNER FLOWSERVE HEAT#8152H ^ 114-00567VALVE S/N 1 N/A PO# 257805- 2001 REPLACEMENT YES

348555

Traceability per PECO part code.

7.Descripton of Work Replaced inner valve on 4 lobe control valve.8. Tests conducted: Hydrostatic 0 Pneumatic Nominal Operating Pressure U

Other_ Pressure 1130 _si Test Temp. N/A F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) infomia-tion in items 1 through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets isrecorded at the top of this form.



FORM NIS-2 (BACK)

9. Remarks Manufactrurers data reports are traceable by work order package.Applicable Manufacturers Data Reports to be attached


We certify that the statements made in the report are correct and this 'replacement conforms to the rules of the-ASME Code, Section Xl. . : i . (repair or replacement)Type Code Symbol Stamp NA


Signed i -

NA Expiration Date NA

.2004JH. Kramer (Enaineer) Date Aril 6.Ochier or Owner's Designee, Titite


I. the undersigned., holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by H.S.B.1.& I. Comoanv of

Hartford. CT have Inspected the components describedIn this Owner's Report during the period /4 OC7T 02. to 07 AR1. 04' and state that'to the best of my knowledge and berief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report in accordance with the requirements of the ASME Code. Section )a.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In this Owners Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with thisInspection.

____Commissions PA-2497 L.N & A.CInspecl signature - National Board, State, Province, and Endorsements

Date 9____________

(12/82)

. I




Date

Sheet 1 of

April 21. 2004

2

2. Plant


Limerick Generating Station UnitName


Exelon NuclearName

P ri Bo,230nn Pnttstnwn. PA 1iaArA.&94A

Work Order No. C0205825Repair Organization P.O. No.. Job No. etc.


Expiration Date NIA----Address

4. Identification of System Reactor Water Clean-up (System 044) Line No. DCC-103 DCC-i03- H14

5. (a) Applicable Construction Code -ANSI B31.7 19.69 Edition, March 10. 1971 Addenda, NA Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




_ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o )

(2)3/4w NOVA 114-14883THREADED MACHINE TRACE CODE N/A POX 180864- N/A REPLACEMENT NO

STUDS MAHIE 261 481204

(4) 3/4" NOVA TRACE CODE * 116-12111NUTS MACHINE J337 N/A PO# 180864- N/A REPLACEMENT NO

.348979


7.Description of Work Replaced Dipe support clamp bolting.8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0

Other_ Pressure N/A psi Test Temp. N/A F.



WIO No. C0205825Sheet 2 of 2

FORM NIS-2 (BACK)



We certify that the statements made In the report are correct and this replacement conforms to the wules of theASME Code. Section XI. (repair or replacement)Type Code Symbol Stamp NA


Signed IV I -J.H. Kramer (Engineer) Date April 21. .2004Wriner or Owner's Designee. Title


I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of P6nnsvlvania and employed by H.S.B.I.& I. Comoany Of

Hartford. CT have inspected the components describedIn this Owner's Report during the period 11 JAR O' to 12 MAY Adq a and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report in accordance with the requirements of the ASME Code, Section Xl. - - - --.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection/

,Ai Commissionson -PA-247 .N 8&A CInspectlo-sSignature /,..

Date )2.MA t z04&

National Board, State, Province, and EndorsementsI

(12/82)



Date Adril 6. 2004


Sheet I of. 2


Unit 1 and 2




3. Work Performed by Exelon NudearName


Expiration Date NIA

4. Identification of System Reactor Water Clean-up (System 044) Line No. DBB-105 /205 HV-044-1 F039 / 2F039

S. (a) Applicable Construction Code ASME iIl 19-71LEdition, Winter 1972 Addenda, 1567. 1516-2. 1622. 1682 CodeCase(b) Applicable Edition of Section )I Utilized for Repairs or Replacements 19 89.




4 CHECK ANCHOR 114-98630VALVE I. DARLING EZ453-1-1 N/A PO# 257805- 1995 REPAIRED YESO44F039 348008

VALVE BORG HEAT F8075 *114-78823

DISC WARNER S/N 1 N/A PO# 257805 1998 REPLACEMENT YES348197


7.Description of Work Replaced valve disc on soare RWCU check valve S/N EZ453-1-18. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0

Other_ Pressure N/A si Test Temp. N/A F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 in., (2) informa-tion in items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.



FORM NIS-2 (BACK)

9. Remarks Manufactrurers data reports are traceable by work order nackage.Applicable Manufacturer's Data Reports to be attached

Valve S/N EZ453-1-1 was refurbished and returned to the warehouse.

Pressure testing per ASME Xl will be completed when the valve Is Installed at HV-044-1 F039 or 2F039.


We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code. Section Xl. (repair or replacement)Type Code Symbol Stamp NA


Sicnad C) 5.J. - VL


J.H. Kramer lEnaineer) Date April 6. 2004C2 rner or Owner's Designee, Title

I -


I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of - Pennsylvania and employed by' H.S.B.I.& I. Company - - - of

Hartford. CT _ _ have Inspected the components describedin this Owner's Report during the period 4 .SCE, O t to a APR1L 4a' , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any.warranty, expressed or implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with thisInspectin- - -. ..

Commissions - - PA-2497 IN & A.C-Inspector's Signature /#

Date 9 AMUL iq2OLNational Board, State. Province, and Endorsements

(12/82)

- I


1. Owner Exelon Generation Comoany. LLCName

Date Mav 4. 2004


Sheet 1 of 2


Unit 1



Type Code Symbol Stamp NlAAuthorization No. N/A



4. Identification of System Control Rod Drives

Expiration Date _

Line No. EBB-142

N/A

(Svstem-047 )





(6) 8- NPS Heat No. 114-37790Blind Flanges WFI Nuclear 2966ANF N/A PO# 009825- N/A Replacement No

481126

(6) 1 NPS Bonney Forge Heat Lot P 114-92668Half Couplings No.9242 N/A PO#4008 5- N/ AReplacement No


7. Description of Work Replaced CRD blind flanges with new flanges and welded couplingss to allow decontamination flushing.

8. Tests conducted: Hydrostatic * Pneumatic 0 Nominal Operating Pressure 0Other_ Pressure 1610/280_psi TestTemp. 64/79 F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1)2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.


* Work Order# C0206490Sheet 2 of 2

FORM NIS-2 (BACK)

9. Remarks: Work completed In accordance with Exelon design chanae ECR LG-03-00271.- -- Applicable Manufacturer's Data Reports to be attached

ASME Xl hydrostatic bench pressure test of coupling to flange welds completed at 1610 PSI and 64 Degrees F.

ASME Xi hydrostatic pressure test of flanged joint completed at 280 PSI and 79 Degrees F.


We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code, Section Xi (repair or replacement)Type Code Symbol Stamp NA

Certificate of Authorization No..

Rignmed ( - 6


A_ J.H. Kramer.engineer Date Mav4, 2004) -Owner or Owner's Designee, Title


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by - HSBCT - - - of -

Hartford. CT have Inspected the components describedIn this Owner's Report during the period /R - 6'AA O4 to 4 <BA Y 0I .and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwners Report In accordance with the requirements of the ASME Code, Secton Xi.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and correctve measures described in this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspectoionn.>

missions PA-24971.N&A.CInspector's Signature National Board, State, Province, and Endorsements

Date 4' 4 Y 20 04

(12/82)

.. 0 .



Date May 19. 2004


Shee

2. Plant Limerick Generatina Station Unit

t 1 of 2

1

R0905640Repair Organization P.O. No.. Job No. etc.

Name



Type Code Symbol StampAuthorization No.

Expiration Date

N/AN/A

N/AP.O. Box 2300. Pottstown. PA 19464-2300Address

4. Identification of System 047 CONTROL ROD DRIVE Line No. 10-S299-02-39

5. (a) Applicable Construction Code ASME III 1974__Edition,jw'7S Addenda. 1361-2 Code Case(b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89




___ ___ ___No) _

CONTROL GENERAL A8590 N/A N/A 1988 REPLACEMENT YESROD DRIVE ELECTRIC

is~v acin

A L LL A A.1. I^ Traceability per Exelon stock code number.

7. Description of work: REPLACED CONTROL ROD DRIVE8. Tests conducted: Hydrostatic O Pneumatic 0 Nominal Operating Pressure X I

Other 0 1045 osl Test Temp. 140 F.



1o .. ^

/?oqo s44oW/O No. Geeeeeft

Sheet 2 of z)

4 t:;

FORM NIS-2 (BACK)

9. Remarts MANUFACTURER DATA REPORT ATTACHEDApplicable Manufacturer's Data Reports to be attached


We certify that the statements made in the report are correct and this replacement conforms to the rules of theASME Code, Section XI. (repair or replacement) -Type Code Symbol Stamp NA

Certificate of Auth NoNA Expiration Date NA

Date May 19. ' 2004Owner or Owner's Designee, Titie


1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by' HSBCT of

Hartford. CT have inspected the components describedin thisOwner'sReportduringtheperiod J DEC f3to 9 ;TLWEX 0*) I ,andstatethatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer .shall be liable in any r for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection.

Commissions - :-'- PA-2497 1.N & A. CInspecto Signature National Board, State, Province, and Endorsements

Date 9 s -9P-

(12182)

Al

FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTSAs Required by the Provisions of the ASME Code Section XI

1. Owner

2. Plant_

Exelon Generation Co.. .LLC Date Mar. 07. 2004Name

300 Exelon Wav. Kennett Square. PA. 19348 Sheet 1 ofAddress

I imerick Generatino Station Unit OneName

Puaron X~ R.nnnfnn2 Pd'- qnnto~nn PA ICdRL.A-Q~f

Address

3. Work Performed by Outage Services- ExelonName

Evergreen & Sanatoaa Rds. Sanatoaa. PA 19464-0920Address

4. Identification of System 047 CONTROL ROD DRIVE

Work Order No. R0905640

Repair Organization P.O. No., Job No. etc.Type Code Symibol Stamp N/AAuthorization No. NIA

Expiration Date N/A

Line No. 10-S299-06-23

5. (a) Applicable Construction Code ASME III 19 68 Edition, W'69 Addenda, 1361- 1 Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ N o)

CONTROL GENERAL N/A N/A 1974 REPLACEMENT YESROD ELECTRIC 6266

7. Description of Work REPLACED ONE CONTROL ROD DRIVE

8. Tests conducted: Hydrostatic _ Pneumatic_ Nominal Operating Pressure XOther I Pressure 1045 Dsi TestTemp. 140 F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 in., (2) informa-tion in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.



FORM NIS-2 (BACK)

9. Remarks MANUFACTURER DATA REPORT ATTACHED


We certify that the statements made In the report are correct and this REPLACEMENT conforms to the rules of theASME Code, Section Xl. I repair or replacement I

Type Code Symbol StarrID NA

Certificate of AutlOzation No.

Signed -Owner or Owners Designee, Title


(DESIGNEE) Date OS// 20 0 S/


I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsvivania and employed by H.S.B.I.& I. Companv of

Hartford. CT have I spectld the components describedIn this Owner's Report during the period too .Z/C4 ! , and state thatto the best of my knowledge and belief, the Owner has performed examinations and tak6n corrfctive measures described In thisOwners Report In accordance with the requirements of the ASME Code, Section Xi.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable in an manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection.

Commissions PA-2497 I.N & A6spectors Signature National Board, State, Province, and Endorsements

Date 3 CZJP L. .... -._

(12182)

FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTSAs Required by the Provisions of the ASME Code Section XI

1. Owner

2. Plant_

Exelon Generation Co.. LICName

300 Exelon Way. Kennett Square. PA. 19348

Date Mar. 07. 2004

Address

Limerick Generatina Station

Sheet 1 of.

Unit

2

OneName

Evergreen & Sanatoaa Rds.. Sanatoga. PA 19464-0920Address

3. Work Performed by Outage Services- ExelonName

Evergreen & Sanatoga Rds. Sanatoga. PA 19464-0920Address

4. Identification of Svstem- 047 CONTROL-ROD DRIVE -


Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp NIAAuthorization No. N/A

Expiration Date N/A

Line No. 10-S299-10-31

5. (a) Applicable Construction Code ASME III 19 68 Edition, W 69 Addenda, 1361- 1 CodeCase(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ N o )

CONTROL GENERAL N/A NIA 1973 REPLACEMENT YESDROIE ELECTRIC 5157


8. Tests conducted: Hydrostatic Pneumatic - Nominal Operating Pressure XOther - I Pressure 10jQ45 __psi Test Temp. 140 F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 112 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.



FORM NIS-2 (BACK)



We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of theASME Code, Section Xl. repair or replacement

Type Code Symbol Stamp_ NA

Certificate of A 'tnrzon N

Signed flu Icv T KNA Expiration Date NA

{DESIGNFE) Date _ 14L e1 1?,

Owner or Owners Designee, Title VI


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by H.S.B.I.& I. Companv of

Hartford, CT have inspected the components describedInthisOwner'sReportduringtheperiod . G 2 i O4 to A tembe ,andstatethatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this -Owner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described in this Owner's Report. Furthermore.rneither the Inspector nor his employershall be liable in an anner for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspection/2 ^ -;

Commissions PA-2497 L.N & AInspectors Signature / National Board, State, Province, and Endorsements

Date - I 9! Ad.Z00 I-

(12/82)

-I

FORM NIS-2 OWNER!S REPORT FOR REPAIRS OR REPLACEMENTSAs Required by the Provisions of the ASME Code Section Xl

1. Owner Exelon Generation Co.. .LLCName

Date Mar. 07. 2004

300 Exelon Way. Kennett Square. PA. 19348Address

Sheet 1 of 2


Unit One

Evergreen & Sanatoga Rds., Sanatoga. PA 19464-0920Address


3. Work Performed by Outaae Services- ExelonName

Evergreen & Sanatoga Rds. Sanatoga. PA 19464-0920Address


Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/AAuthorization No. N/A

Expiration Date N/A

Line No. 10-S299-14-35

5. (a) Applicable Construction Code ASME III 19 68 Edition, W 69 Addenda, 1361- 1 Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19__89_


Repaired, ASMEName of Name of Manufacturer National Other Year Buiilt Replaced, or Code


_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o )

CONTROL GENERAL N/A N/A 1975 REPLACEMENT YES

RID ELECTRIC 7124

DRIVE=


8. Tests conducted: Hydrostatic _ Pneumatic_ Nominal Operating Pressure XOther - I Pressure 1045 psi Test Temp. 140 F.

NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 In., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.

(I12182) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E.47th St., New York, N.Y. 10017


FORM NIS-2 (BACK)



We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of theASME Code, Section Xi. repair or replacement

Type Code Symbol Stamn NA_ .. . ...................

Certift Aut tion o. NA Expiration Date NA

(DESIGNEE) Date /4 97? - 20 O VOwner or Owner's Designee, Title . ..


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Penns'lvania and employed by H.S.B.I.& I. Company ; ' of

Hartford. CT : have Inspected the components describedin this Owner's Report during the period JsR O : to A MUMS/J 5 ' . and state that.to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report In accordance with the requirements of the ASME Code, Section XI.

* By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection.

-_ _ _ _ _ _ _ommissions PA-2497 I.N & AInspector's Signature National Board, State, Province, and Endorsements

Date ,' JU Jg on zos!

(12182)


1. Owner

2. Plant_


300 Exeplnn Wnv. Kpnnptt Rnimre. PA.1934R Shp-et 1 nf 9Address


A. rave . A,

Unit OneName

Evernreen & Sanatoaa Rds.. Sanatoca. PA 19464-0920Address

3. Work Performed by Outaae Services-ExelonName

Everareen & Sanatoaa Rds.. Sanatoaa. PA 19464-0920Address




Expiration Date NIA

Line No. 10-S299-18-47

5. (a) Applicable Construction Code ASME III 19 68 Edition. W 69 Addenda, 1361-1 Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o )

CONTROL GENERAL NIA NIA 1974 REPLACEMENT YES

DRIVE ELECTRIC 5530


8. Tests conducted: Hydrostatic _ Pneumatic Nominal Operating Pressure XOther I Pressure 1045 osi Test Temp. 140 F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 In., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets isrecorded at the top of this form.


WIO No. R0905640Sheet2of 2

FORM NIS-2 (BACK)



We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of theASME Code. Section XI. repair or replacement

Type Code Symbol Rtamn NA

f NO. NA ' Expiration Date NA

A-. ,/9{DESRIGNEE) DnatOwner or Owners Designee, Tlitle -I


I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by H.S.B.I.& I. Company of

Hartford. CT ha Inspected the components describedin this Owners Report during the period 8 A 17EC. t3 to • 'TyLI 04 , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report in accordance with the requirements of the ASME Code. Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, conceming theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspections._. ..............,.. ....;..... .

Commissions PA-2497 I.N & AInspector's Signature 7 National Board, State, Province, and Endorsements

Date - -b --.5.

(12/82)

I


1. Owner

2. Plant -

Exelon Generation Co.. .LLCName

,innlFvrPnn Wnv I(Pnnptt Rnm PA 1QAM4

Date

Sheet 1 of_

Unit

Mar. 07. 2004

2Address

Limerick Generatina Station OneName

Evergreen & Sanatoga Rds.. Sanatoaa. PA 19464-0920Address


Evergreen & Sanatoga Rds.. Sanatoga. PA 19464-0920Address

4. Identification of Svstem-047 CONTROL ROD DRIVE



Expiration Date NIA

Line No. 10-S299-26-19

5. (a) Applicable Construction Code ASME III 19 68 Edition, W'69 Addenda, 1361-1 CodeCase(b) Applicable Edition of Section Xl Utlized for Repairs or Replacements 19 89





RDRV ELECTRIC 6145


8. Tests conducted: Hydrostatic _ Pneumatic_ Nominal Operating Pressure XOther - I Pressure 1045jDQ S Test Temp. 140 F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is induded on each sheet, and (3) each sheet Is numbered and the number of sheets isrecorded at the top of this form.



FORM NIS-2 (BACK)



We certify that the statements made In the report are correct and this REPLACEMENT conforms to the rules of theASME Code, Section Xl. . repair or replacement

Type Code Symbol Stamp- NA

Cei �tlion� �No,.�

gnri': SI


(DESIGNEE) Date 14 Lo 1?Owner or Owner's Designee, Title sJ

,20 DC


I. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by H.S.B.I.& I. Comoanv of

Hartford. CT have Inspected the components describedIn this Owners Report during the period $ IX C 03 to 9 UY Cb4 . and state that

* to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any ma ner for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspection.

Corn missions PA-2497 I.N & A- Inspetffr's Signature 4

e lezoo#National Board, State, Province, and Endorsements

Date

(12J82)


1. Owner

2. Plant -

Exelon Generation Co.. .LLCName

innf FvipInn Wnv K(pnnptt qnmr PA 1QIAA

Date

Sheet I of

Unit

Mar. 07. 2004

2Address

Limerick Generatina Station OneName


3. Work Performed by Outage Services-ExelonName





Expiration Date N/A

Line No. 10-S299-26-23

5. (a) Applicable Construction Code ASME III 19 68 Editon, W 69 Addenda, 1361- 1 Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o )

CONTROL GENERAL NIA N/A 1975 REPLACEMENT YES

DRI ELECTRIC 7255


8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure XOther | Pressure 1045 osi Test Temp. 140 F.

NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.



FORM NIS-2 (BACK) -



We certify that the statements made In the report are correct and this REPLACEMENT conforms to the rules of theASME Code, Section Xl. repair or replacement

Type Code Symbol Rtnmn NA

Certificate f Authorization No.

Signed RZKNA Expiration Date NA

(DESIGNEE) Date v41 . /9Owner or Owners Designee, Title J


I. the undersigned, holding a valid commission Issued by the Nabonal Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsvivanla and employed by H.S.B.I.8 I. Comoariv of

Hartford. CT have inspected the components describedIn this Owners Report during the period 8Q noxC .t 0 , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer-shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with thisinspec on.

A_ _ _ _ommissions ' PA-2497 I.N & AInspectors Signature National Board, State. Province, and Endorsements

Date lelz c ey ? ;

(12182)



300 Exelon Wav. Kennett Sauare. PA. 19348

Date

Sheet 1 of

Unit

Mar. 07. 2004

2Address

I imrprirk (rpnr-rnine, Shf~ion One2. Plant _ .. .. .. _... _ ._ .. _ _. .

Name

Everareen & Sanatoaa Rds.. Sanatoaa. PA 19464-0920 Work Order No. R0905640Address

Repair Organization P.O. No., Job No. etc.3. Work Performed by Outaae Services-Exelon Type Code Symbol Stamp N/A

Name Authorization No. N/A

Evergreen & Sanatoaa Rds.. Sanatoaa. PA 19464-0920 Expiration Date N/AAddress


5. (a) Applicable Construction Code ASME III 19 71 Edition, S'73 Addenda, 1361- 1 Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




CONTROL GENERAL N/A N/A 1975 REPLACEMENT YESDROIVDE ELECTRIC 6136


8. Tests conducted: Hydrostatic _ Pneumatic_ Nominal Operating Pressure XOther - I Pressure 1045 osi Test Temp. 140 F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) Informa-ton in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.



FORM NIS-2 (BACK)


. - .


We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of theASME Code, Section XI. repair or replacement. *

Type Code Symbol Stamp. NA

C wner Authon' tion No.

Owner or Owner's Designee, Title

'NA

{DESIGNEE) '' Date A, .I

_'Expiration Date NA

/. .- ,20 -Oi


1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by H.S.B.I.& I. Company of

Hartford. CT -have inspected the components describedin tiis Owner's Report during the period J iQ -. to 7TL l 04 . and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report In accordance with the requirements of the ASME Code, Section Xl.- By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any manne or any personal injury or property damage or a loss of any kind arising from or connected with thisinspection.

___ _ Commissions -- - -_-_PA-2497 I.N & AInspector's Signature National Board, State, Province, and Endorsements

Date . g J off- - - .ZJI .g

(12/82)


1. Owner Exelon Generation Co.. LLCName

Date Mar. 07. 2004


Sheet 1 of 2


Unit One

Evergreen & Sanatoqa Rds.. Sanatoga. PA 19464-0920Address


Evergreen & Sanatoqa Rds., Sanatoga. PA 19464-0920Address


Repair Organization P.O. No.. Job No. etc.Type Code Symbol Stamp N/AAuthorization No. N/A

Expiration Date N/A


5. (a) Applicable Construction Code ASME IlIl 19 68 Edition, W *69 Addenda, 1361-1 Code Case(b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19-89




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o) _


DRIV

4 4 4. 4 4. 4.

I 4 1. t 1� 1�


8. Tests conducted: Hydrostatic _ Pneumatic_ Nominal Operating Pressure XOther - I Pressure 1045 psi Test Temp. 140 F.




FORM NIS-2 (BACK)

9. Remarks MANUFACTURER DATA REPORT ATTACHED '

- - CERTIFICATE OF COMPLIANCE -

We certify that the statements made In the report are correct and this REPLACEMENT conforms to the rules of theASME Code, Section Xl. -- repair or replacement

Type Code Symbol Stamp NA

Certificate f Authoiiaton No.

sign edQ-,. -t 29

NA

(DESIGNEE) Date /-44 /5

Expiration Date NA

i ;.20 0!* Owner or Owners Designee, Title ..


Ithe undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by, H.S.B.I.& I. Comoanv - of

Hartford. CT have Inspected the components describedin this Owner's Report during the period if (7At 2 - to, f 7JUJs old4 , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report In accordance with the requirements of the ASME Code, Section Xl.

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

-Commissions - - - PA-2497 I.N & A -

Ins mtors Signature jNational Board, State, Province, and Endorsements

Date a- A JESSE - --

(12/82)



Date Mar. 07. 2004


Sheet 1 of 2


Unit One




Evergreen & Sanatoaa Rds.. Sanatoqa. PA 19464-0920Address



Expiration Date N/A

Line No. 10-S299-34-23

5. (a) Applicable Construction Code ASME III 19 68 Edition, W_ 69 Addenda, 1361-1 Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89





RDRV ELECTRIC 5968


8. Tests conducted: Hydrostatic _ Pneumatic _ Nominal Operating Pressure XOther I Pressure 1045 osi Test Temp. 140 F.




FORM NIS.2 (BACK)





Sign


(DESIGNEE ww4- /?DateOwner or Owner's Designee, Titie -- --- -- --- ;I


I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by H.S.B.I.& 1. Comoanv of

Hartford. CT have inspected the components describedin this Owners Report during the period f. A ;1, to - .TVAJE 044 . and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report in accordance with the requirements of the ASME Code, Section Xl.

.. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described In this Owners Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this* Inspection. , . . I . .... -


Date- -- 8 ."Jg -ZC- -' . - . - . . .

(12/82)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTSAs Required by the Provisions of the ASME Code Secton XI


Date Mar. 07. 2004


Sheet 1 of 2-


Unit One



Repair Organization P.O. No., Job No. etc.Type Code Symbol Stamp N/AAuthorization No. NIA


Evernreen & Sanatoaa Rds.. Sanatoga. PA 19464-0920Address

Expiration Date N/A


5. (a) Applicable Construction Code ASME III 19 68 Edition, W- *69 Addenda, 1361-1 Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1 9__ag_




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o )



8. Tests conducted: Hydrostatic _ Pneumatic _ Nominal Operating Pressure XOther - I Pressure 1045 osl Test Temp. 140 0F.




FORM NIS-2 (BACK)




Type Code Symbol Stamp NA

Certif A ato No. NA - Expiration Date NA

ig e 1 2(DESIGNEE) Date A ,Owner or Owners Designee, Title


I. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by H.S.B.I.& I. Comoany of

Hartford, CT hve Inspected the components describedin this Owner's Report during the period _A "! 0. 5 to - zTbA tc ei'V . and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwners Report In accordance with the requirements of the ASME Code, Section Xl.

. . By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection.

missions PA-2497 I.N & AInspectors Signature National Board, State, Province, and Endorsements

Date __ _ _

(12/82)


1. Owner

2. Plant


Exelon Generation Comoany. LLCName

90fl F=Yplnn Wqv k(PnnPtt 1;ni urp. PA 1 Q'4R

Date

Sheet 1 of

Mav 19.2004

2.- -v A. .............. , a.-..'--. w. ONv ... -.. . . . .. ___Address

Limerick Generatin, Station UnitName

P r Rny 9nnn PMt~rnn- PA I q494-2100

Address

Exelon NuclearName

P O. Box 2300. Pottstown. PA 19464-2300

R0905640Repair Organization P.O. No., Job No. etc.

Type Code Symbol Stamp NIAAuthorization No. NIA

Expiration Date N/A

Line No. 10-S299-34-51

Address

4. Identification of Svstem 047 CONTROL ROD DRIVE

5. (a) Applicable Construction Code ASME III 1968_Edition,_wj 69 Addenda, 1361-1 Code Case(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989.




CONTROL GENERAL 5257 N/A N/A 1973 REPLACEMENT YESROD DRIVE ELECTRIC


7. Description of work: REPLACED CONTROL ROD DRIVE8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure X

OtherO 1045 osi Test Temp. 140 F.



I~ogG4.W/O No. 1e0eeeeee

Sheet 2 oV .Z

DL:56C>l,0

FORM NIS-2 (BACK)

9. Remarks MANUFACTURER DATA REPORT ATTACHEDApplicable Manufacturers Data Reports to be attached


We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code, Section Xl. (repair or replacement)Type Code Symbol Stamp NA

Certificate of Authorization No. NA Expiration Date, NA

Sig Date May19. .2004

Owner or Owner s Designee, Title:


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBCT - - of

Hartford. CT have Inspected the components describedIn this Owners Report during the period 4 I}EC. - to 9 TIJJJ C olI . and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwners Report in accordance with the requirements of the ASME Code, Section Xl. i

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied. concerning theexaminations and corrective measures described in this Owners Report. Furthermore,-neither the Inspector nor his employershall be liable in any maIer for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspection

i./Conmmnissions PA-2497 I.N & A. C

Inspector's Signature National Board, State, Province, and Endorsements

Date 9 : ma

(12182)


1. Owner Exelon Generation Co.. .LLC Date Mar. 07. 2004Name

300 Exelon Way. Kennett Scuare. PA. 19348 Sheet 1 of 2Address

2. Plant Limerick Generating Station Unit OneName

Evergreen & Sanatoga Rds.. Sanatoca. PA 19464-0920 Work Order No. R0905640Address

Repair Organization P.O. No., Job No. etc.3. Work Performed by Outaae Services-Exelon Type Code Symbol Stamp N/A

Name Authorization No. N/A

Evernreen & Sanatoga Rds.. Sanatona. PA 19464-0920 Expiration Date N/AAddress


5. (a) Applicable Construction Code ASME III 19 68 Edition, W '69 Addenda, 1361-1 Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19__89





7. DescriptionofWork REPLACED ONE CONTROL ROD DRIVE

8. Tests conducted: Hydrostatic _ Pneumatic - Nominal Operating Pressure XOther - Pressure 1045 osi Test Temp. 140 °F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.

(12182) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E.47th SL, New York, N.Y. 10017


. . FORM NIS-2 (BACK)



We certify that the statements made In the report are correct and this REPLACEMENT conforms to the rules of theASME Code, Section XI. - repair or replacement


Certlfi A bon .

Signed� A�� (

NA

IDESIGNMF Datrp 1q41

Expiration Date NA

on a 9jV/9- ,, . zu ,

Owner or Owners Designee, Titie 'I


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by H.S.B.I.& I. Companv - - - i I -of

Hartford, CT hgye Inspected the components describedIn this Owners Report during the period LZ E S C 0 to Ag JLJ E 04 ' . and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, conceming theexaminations and corrective measures described irithis Owners Report. Furthermore.neither the Inspector nor his employershall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this

*inspection.

Commissions , PA-2497 L.N & AInspector's Signature . National Board, State, Province, and Endorsements

Date _ ___ __ . -Z

(12/82)


1. Owner

2. Plant_


300 Exelon Wa.. Kennett Sauare. PA. 19348 Sheet 1 of 2Address

Limerick Generatina Station Unit_ _. .9

Name

Pwamroan A Sanatvvr R4 n .n.tnna PA 1QA44-092a- -s -. am. . _-- .w - o a. Is .OW> . . - I---

Address


Everoreen & Sanatoga Rds.. Sanatoga. PA 19464-0920Address




Expiration Date NIA

Line No. 10-S299-42-27

5. (a) Applicable Construction Code ASME III 19 74 Edition, W '75 Addenda, 1361-2 CodeCase(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19__82_




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o )


RDRV ELECTRIC A9672


8. Tests conducted: Hydrostatic - Pneumatic_ Nominal Operating Pressure XOther I Pressure 1045 psl Test Temp. 140 0F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-Uon In items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.



FORM NIS-2 (BACK) -


CERTIFICATE OF COMPLIANCE - - .

We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of theASME Code, Section Xi. - repair or replacement

Type Code Symbol Stnmn NA

Certifiq Authorization _

Signed -A-& asOwner or Owner's Designee, Title

NA .Expiration Date NA

(DESIGNEE) * Date - 4HA W- /9 -; 20 O 5f_ . _ . _ . . _ _,

'I- -


I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by H.S.B.I.& I. Companv 'of

Hartford. CT have Inspected the components describedin this Owner's Report during the period _ 170 to ? OC to4 04 I and state that*to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwneres Report In accordance with the requirements of the ASME Code, Section )a.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described In this Owners Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection.

_ _ _ _ _ommissions PA-2497 I.N & AInspectors Signature : t National Board, State, Province, and Endorsements

Date - T

(12182)

-



Date Mar. 07. 2004

300 Exelon Way. Kennett Sauare. PA. 19348Address

Sheet I of 2_


Unit

Evergreen & Sanatoga Rds.. Sanatoaa. PA 19464-0920Address



Evermreen & Sanatoaa Rds.. Sanatoaa. PA 19464-0920Address


Expiration Date N/A


5. (a) Applicable Construction Code ASME III 19 68 Edition, W'69 Addenda, 1361-1 Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19__89_





DRIVE ELECTRIC 6206

DRIV


8. Tests conducted: Hydrostatic _ Pneumatic _ Nominal Operating Pressure XOther - I Pressure 1045 psi Test Temp. 140 Q F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) infomia-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.


W/O No. R0905640Sheet2of 2

FORM NIS-2 (BACK)



We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of theASME Code, Section XI. ' repair or replacement

Type Code Symbol stnmn MA

11

Ceetit in N

Signe-

- NA Expiration Date NA

(DESIGNEE} at -AI q 19 .20 A

Owner or Owner's Designee, Title d> I/


I. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State;or Province of Pennsylvania and employed by H.S.B.I.& I. Companv ' of

Hartford. CT _have Inspected the components describedIn this Owner's Report during the period: 8 m Oft -. to Q ; S F . and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report In accordance with the requirements of the ASME Code, Section XI.

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

Commissions PA-2497 I.N & AInspeator's Signature National Board, State, Province, and Endorsements

Date . .3 -..-

(12/82)



Date Mar. 07. 2004


Sheet 1 of 2


Unit One





Evergreen & Sanatooa Rds.. Sanatoga. PA 19464-0920Address

Expiration Date N/A


5. (a) Applicable Construction Code ASME III 19 68 Edition, W '69 Addenda, 1361-1 Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19_8jq9_




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o )



8. Tests conducted: Hydrostatic Pneumatic_ Nominal Operating Pressure XOther { Pressure 1045 csl Test Temp. 140 F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is induded on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.



FORM NIS-2 (BACK)


. . CERTIFICATE OF COMPLIANCE -

We certify that the statements made In the report are correct and this REPLACEMENT conforms to the rules of theASME Code, Section XI. . . repair or replacement


CertieaNteAn No

S Origne e-Owner or Owner's Designee, Title

NA Expiration Dat NAExpiration Date NA

(DESIGNEE) Date> I4 Wa / 9-f


I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by H.S.B.I.& I. Comoanv of

Hartford. CT have Inspected the components describedin this Owner's Report during the period a O d. 03J5 to 3 Z EM 054 . and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this,Owner's Report In accordance with the requirements of the ASME Code, Section Xl.* By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the ;examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In anynner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection ._

le: -A > Commissions PA-2497 I.N & AInspector's Signature National Board, State, Province, and Endorsements

-- Date _ _* * *

(12/82)



Date Mar. 07. 2004


Shet I nf 9_. ,99.


Unit One

Everareen & Sanatoaa Rds., Sanatoaa. PA 19464-0920Address


Repair Organization P.O. No.. Job No. etc.Type Code Symbol Stamp N/AAuthorization No. N/A


Evergreen & Sanatoca Rds.. Sanatoga. PA 19464-0920Address

Expiration Date N/A


5. (a) Applicable Construction Code ASME III 19 68 Edition,_L'69-Addenda, 1361- 1 Code Case(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o )



8. Tests conducted: Hydrostatic _ Pneumatic _ Nominal Operating Pressure XOther - I Pressure 1045 psi Test Temp. 140 F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 In. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.



FORM NIS-2 (BACK) . I



We certify that the statements made In the report are correct and this REPLACEMENT conforms to the rules of theASME Code, Section XI. . repair or replacement

Type Code Symbol Starmno NA

Cezz t i onNo.

SianbCH

NA .Expiration Date NA

(DESIGNEE) Date Ha4=4, i19 -20Owner or Owner's Designee, Title V


I; the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of' Pennsvivania Iand employed by 'H.S.B.l.& 1. Companv ' ': - ' ' of

Hartford, CT have Inspected the comiponents describedIn this Owner's Report during the period .J2Z... Oa to_ £ MJ! 4 , and state thatd to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this

Owner's Report In accordance with the requirements of the ASME Code, Section Xl.. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, conceming the

examinations and corrective measures described In this Owners Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisin s p eint7ion...........................

s a-nl Boads - PA-24 97 I.N & AInspec~-r's Signature , 7National Board, State, Province, and Endorsements

Date _ - -a@ - -

(12/82)



Date Mar. 07. 2004


Sheet 1 of 2


Unit -- v

Evergreen & Sanatoga Rds.. Sanatoqa. PA 19464-0920Address


Repair Organization P.O. No.. Job No. etc.Type Code Symbol Stamp N/AAuthorization No. NIA


Evergreen & Sanatloa Rds.. Sanatoqa. PA 19464-0920Address

Expiration Date N/A


5. (a) Applicable Construction Code ASME III 19&68 iEdition, W '69 Addenda, 1361-1 Code Case(b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89




CONTROL GENERAL NIA N/A 1975 REPLACEMENT YES

RDRV ELECTRIC 7103


8. Tests conducted: Hydrostatic _ Pneumatic _ Nominal Operating Pressure XOther - I Pressure 1045 osi Test Temp. 140 IF.




FORM NIS-2 (BACK)

9. Remarks MANUFACTURER DATA REPORT ATTACHED - .


We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of theASME Code, Section Xi. I repair or replacement .

Type Code Symbol Stamp_ NA

Cerip f Aut N

RiannC c (CODAS~

NA I . . - Expiration Date NA

Ii -_,_20 _(DESIGNEFA Date 1-4 ,O r o- -.Owner or Owner s Designee, XTMle J


-1. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by - H.S.B..& I. Company of

Hartford, CT have hspected the components describedin this Owner's Report during the period CO E- to i 0 4S . !3 ,and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this

.Owners Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the

examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with thisinspection.

-Commissions PA-2497 I.N & AInspectors Signature National Board, State. Province, and Endorsements

Date - B'- sJZe&J ' ?2 o( -- ;-

(12182)


1. Owner

2. Plant -


300n FYrlnn Wqv. Kennptt Rminrp PA 1Q341Iv- - .v.... ... ... 8 _mavo ... . <_vAddress


Sheet 1 of

Unit

2

OneName

Evergreen & SanatOaa Rds.. Sanatoaa. PA 19464-0920Address


Everareen & Sanatoga Rds., Sanatooa. PA 19464-0920Address

4. Identification of System 047 CONTROL ROD DRIVE - -



Expiration Date N/A

Une No. 10-S299-54-47

5. (a) Applicable Construction Code ASME III 19 68 Edition, W'69 Addenda. 1361-1 Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19__829






8. Tests conducted: Hydrostatic _ Pneumatic Nominal Operating Pressure XOther I Pressure 1045 osi Test Temp. 140 OF.




FORM NIS-2 (BACK)



We certify that the statements made In the report are correct and this REPLACEMENT conforms to the rules of theASME Code, Section Xi. repair or replacement


Ce t!of Aucon No

Sign

* NA Expiration Date ' NA

(DESIGNEE) 'Date- '' 4 j4 '9 ;" '',20 O -'

1J - .Owner or Owners Designee, Tifle


'I;the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by H.S.B.I.& 1. Company of

Hartford. CT --have inspected the corponents describedIn this Owner's Report during the period 8 °3 to a md) E: Oq ' . and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report In accordance with the requirements of the ASME Code, Section Xl. '

'.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any mgor for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection.

7Commissions - PA-2497 I.N &-AInspkcos Signature National Board, State, Province, and Endorsements

Date 8.ml el lf

(12/82)

a


1. Owner

2. Plant -

Exelon Generation Company, LLC Date April 6. 2004Name

200 Exelon Wa_. Kennett S.uare, PA 19348Address


Sheet 1 of.

Unit

2

1Name





Expiration Date N/A

Name

P-0- Rny 2300 Pnt~trtnn PA I U4R4-91(k. - - ----- , ' - - -- l

Address4. Identification of System Stand By Liquid Control (Svstem-048 ) Line No. ECB-1 14 Valve XV-048-1 F004A

5. (a) Applicable Construction Code ASME III 1968 9_Q Editions N/A Addenda, N/A Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989


0Repaired. ASME

Name of Name of Manufacturer National Other Year Built Replaced, or CodeComponent Manufacturer Serial No. Board No. Identification Replacement Stamped

INLET ISTCONAX 6151 6151 * 114-77023 2001 REPLACEMENT NOFITTING PO# 184737

TRIGGER IST CONAX 6153 6153 * 114-77023 2001. REPLACEMENT NOBODY P#143


7. Description of Work Replaced explosive valve inlet fitting and trigger body,

8. Tests conducted: Hydrostatic l Pneumatic 0 Nominal Operating Pressure mOther_ Pressure 1210 Dsi Test Temp. N/A F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in.. (2) informa-tion in items 1 through 6 on this report is induded on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.

(12182) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E.47th SL, New York, N.Y. 10017


FORM NIS-2 (BACK)


Inlet fitting and tripper body fabricated in accordance with ASME ll. 1977 edition with summer 1977 addenda.


We certify that the statements made in the report are correct and this replacement conforms to the rules of theASME Code, Section Xl 'Type Code Symbol Stamp NA I


Srinned Go~.-4- KtNA

J.H. Kramer .engineer Date Anril 6 - 2004

Expiration Date - - NA

C) Owner or Owner's Designee, TitIe



Hartford, CT have Inspected the components describedin this Owner's Report during the period -- - QVLY OS to --APRJL. 04- 'andstatethatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In ths Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection.

Commissions PA-2497 I.N & A&C- Inspector'sSignature K National Board, State. Province, and Endorsements

Date 9A 4L. 20O

(12182)



Date May 17. 2004


Sheet 1 of 2


Unit 1





Expiration Date N/A

Line No. ECB-114 Valve XV-048-1 F004A


4. Identification of System Stand By Liquid Control (Svstem-048 )

5. (a) Applicable Construction Code ASME III 1968 Edition, N/A Addenda, N/A Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




INLET IST CONAX 6955 6955 *114-77023 2003 REPLACEMENT NOFITTING PO# 005358

TRIGGER IST CONAX 6951 6951 'O# 005358 2003 REPLACEMENT NOBODY P#055


7. Description of Work Replaced explosive valve inlet fitting and trigger body.

8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure UOther_ Pressure 1210 psi TestTemp. N/A oF.




FORM NIS-2 (BACK)

9. Remarks: Manufacturer's data reports are traceable by Exelonwork order packaae.Applicable Manufacturer's Data Reports to be attached

Inlet fitting and trigger body fabricated In accordance with ASME IlIl. 1977 edition with summer 1977 addenda.


We certify that the statements made In the report are correct and this reolacement conforms to the rules of theASME Code, Section Xl (repair or replacement)Type Code Symbol Stamp NA


Signed e l . J.H. Kramer enqineer Date May17 .2004U ODwrier or Owners Designee. Title

CERTIFICATE OF INSERVICE INSPECTION -

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by - HSBCT of

Hartford. CT have inspected the corpponents describedIn this Owner's Report during the period Al ri)x O3 to _ Zf iIAy b14 ,and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report In accordance with the requirements of the ASME Code, Section X1.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspection. -

_J-Commissions PA-2497 I.N & A. CInspector's Signature National Board, State, Province, and Endorsements

Date 24 FY 20j --

(12182)


1. Owner

2. Plant I



200 Exelon Wav. Kennett Souare. PA 19348 Sheet 1 of 2Address


P.O. Box 2300. Pottstown. PA 19464-2300 Work order # R0833871Address

Exelon NudearName

P n R,,YsAnn Pntrivn PA 1 QArm-ginn




4. Identification of System Stand By Liquid Control (Svstem-048) Line No. ECB-1 14 Valve XV-048-1 F004B

5. (a) Applicable Construction Code ASME III 1968 Edition, N/A Addenda, N/A Code Case(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89




INLET IST CONAX 6919 6919 ' 114-77023 2003 REPLACEMENT NOFITTING PO#90 003073

TRIGGER ]ST CONAX 6917 6917 | 14700 3 2003 REPLACEMENT NOBODY P#0037


7. Description of Work Replaced explosive valve Inlet fitting and trigger body.

8. Tests conducted: Hydrostatic 0 Pneumatic U Nominal Operating Pressure NOther__ Pressure 1210 osl Test Temp. N/A F.




FORM NIS-2 (BACK)

9. Remarks: Manufacturers data reports are traceable by Exelon work order package.Applicable Manufacturer's Data Reports to be attached

ll1t1 --. a &LKAJ 9dtl A e - - U- In d.AS.J U i A t.t in .II 4 IN0 ii.i Il 4k Vooth I. Emm 511 17 dAttAruKd

Imel nrtina ana suer Dorlv waDncaleo In accordance win H;>MC 111. -I Y / { eomon vain summer 1 Is / { agenda.

, .

.

. . .

. .. .

. . . . .

.... ..... ,, ,, - I


We certify that the statements made In the report are correct and this replacement conforms to the rules of the-ASME Code, Section XI (repair or replacement)Type Code Symbol Stamp NA

Certificate of Authorization No. NA . ..

Sinn1d C4 Adn mI IA . i H. Kmer ennineer Date Mav7 .2004

Expiration Date - - - NA

0 Oweor Owner's Designee, Title, revs


I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employedby HSBCT of

Hartford. CT have inspected the components describedIn this Owner's Report during the period 9 MAR £ to 21 IAY eA ' . and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report In accordance with the requirements of the ASME Code, Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, conceming theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection. --

Commissions - PA-2497 IN & A. C- InsEpectors Signature / '

Date 2Zi A44Y _ 20O04

National Board, State, Province, and Endorsements- I . . 1 . " I............... . .I

(12/82)



Date Aoril 21. 2004


Sheet 1 of 2


Unit 1


Work Order No. C0205839Repair Organization P.O. No.. Job No. etc.




Expiration Date N/A

4. Identification of System Reactor Core Isolation Cooling (System 049) Line No. DBA-107 DBA-107- H25

5. (a) Applicable Construction Code ANSI B31.7 1969 Edition, March 10. 1971 Addenda, N/A Code Case(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89




No)

(1) 1"OV 114-14886THREADED NOVA TRACE CODE N/A PO# 180864- N/A REPLACEMENT NO

STUD MCIEC337 348161

(4) 1 - NOVA TRACE CODE ' 116-12119NUTS MACHINE F510 N/A PO# 180864- N/A REPLACEMENT NO

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~~3 4 8 7 3 1 _ _ _ _ _ _ _ _ _ _ _ _ _ _


7.Description of Work Replaced pipe support clamp bolting.8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0

Other_ Pressure N/A csi Test Temp. N/A F.

NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size 8 112 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E.47th St.. New York, N.Y. 10017


FORM NIS-2 (BACK)

* 9. Remarks None.Applicable Manufacturers Data Reports to be attached

CERTIFICATE OF COMPLIANCE -

We certify that the statements made in the report are correct and this replacement conforms to the rules of theASME Code, Section Xl. (repair or replacement)..Type Code Symbol Stamp NA


Signed % n, (


.2004J.H. Kramer (noineer) -Date' Anril 21.Vwner or Owners Designee, Title


I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by H.S.B.I.9 I. Comranv of

Hartford. CT -have inspected the components describedin this Owner's Report during the period I l1AIK 0S _ to 12 HAY 04 ,and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report In accordance wIth the requirements of the ASME Code, Section XI.

- By signing this certificate neither the Inspector nor his employer makes any warranty. expressed or Implied, conceming theexaminations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In an manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection.A

Commissions PA-2497 I.N & A. CI -~ Inspector's Signature /

Date J Z HAY /;eZV6


(12/82)


1. Owner

2. Plant -




Date

Sheet 1 of

April 19. 2004

2

Unit.

Name

P.O. Box 2300. Pottstown PA 19464-2300.

Address




Expiration Date N/A

Name

PO Bno 23nn Pntttnwn PA 1 9464-72300. - _- ---- - _. ._. ___

Address4. Identification of System: Reactor Core Isolation Cooling (Svstern-049 ) Line No. HBB-145 Valve HV-049-1 F080

5. (a) ApplicableConstructionCode ASMEIII 1974 Edition, Winterer 1974 Addenda, N-416-1 Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




Valve * 114-26314HV-049-1 F080 Flowserve AW 143 N/A PO# 257797- 2004 Replacement Yes

481197

(2) Feet Mannesmann Heat No. * 114-900603 NPS pipe Pipe and steel 258400 N/A P 167480 N/A Replacement No

HBB-145-H3 Heat No. 114-927163- Angle Metals USA P2061 N/A PO# 176107- N/A Replacement No348180


7. Description of Work: Replaced 3- ate valve and adiacent vipe

8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure nOther_ Pressure 920 psi Test Temp. N/A F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in.. (2) informa-ton in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.


---


FORM NIS-2 (BACK)

9. Remarks: Manufacturer's data renorts are traceable by Exelon work order package.- Applicable Manufacturers Data Reports to be attached

, ann drI- ff I j..A .- Q.RA III 4,.I. 0.^. .. E,1 .. 4n74 O.A.4-A.

Valvve -Uri-L)-4 coirusov e lo a,,iuatut Iup oi l vii,. 19d umm IV Oluuelua.


We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code, Section XlType Code Symbol Stamp NA - -

I .


Sinnpd C( , ,'). -NA _ Expiration Date NA

J.H. Kramern.enaineer Date Anril 19. 2004LI Owner or Owner's Designee, Title


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsvyvania and employed by., HSBCT of

Hartford, CT - - - . have Inspected the components describedin this Owner's Report during the period 23' .J O*- to 13 MAY , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report in accordance with the requirements of theASME Code. Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any,,er for any personal njury or property damage or a loss of any kind arising from or connected with thisinspection.

Commissions PA-2497 IN & A. CInspector's Signature / National Board, State, Province, and Endorsements

Date IS -4AY 20 C>4

(12/82)


1. Owner

2. Plant -

Exelon Generation Comoany. LLC Date April 7. 2004Name

200 Explon Wav. Kennett Sauara. PA 19348 Sheet 1 of 2. _.-Address

I imadr-le r(pnprnfinn _qftrinn UnitName




Work order # R0580751Repair Organization P.O. No.. Job No. etc.,



4. Identification of System: Reactor Core Isolation Cooling (Svstem-049) Line No. HBB-103 Valve 049-1FOl1

5. (a) ApplicableConstructionCode ASMEIII 1971 Edition, Summer 1973 Addenda, N/A Code Case(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89




Valve Velan Valve S/N 7283 NIA ^ 114-42159 1999 Replacement YesDisc PO# 174908


7. Description of Work: Reolaced 6" valve disc.

8. Tests conducted: Hydrostatic 0 Pneumatic 0 NominalOperatingPressure *Other_ Pressure 28.2 osi Test Temp. N/A OF.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 In., (2) informa-tion in items 1 through 6 on this report is induded on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.

i

iii

i

I

II

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME. 345 E.47th St., New York, N.Y. 10017


FORM NIS-2 (BACK)

9. Remarks: Manufacturer's data reoorts are traceable by Exelon work order package.Applicable Manufacturers Data Reports to be attached

Valve disc constructed to ASME 1I1. 1989 edition.



Certificate of Authorization No;

Signed .


J.H. Kramer .enaineer Date April 5, 2004U Owner or Owners Designee, Title

I I


1. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania - and employed by HSBCT of

Hartford. CT have Inspected the components describedIn this Owner's Report during the period ain APRIL 03 to. 9 APRs;.. and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report inraccordance with the requirements of the ASME Code. Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and correcive measures described In this Owneres Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspe

_ _ _ _ _ _ _ _ Commissions PA-2497 IN & A CInspectors Signature -,- - - -. - National Board, State, Province, and Endorsements --.

Date 9 APAJ/ 20 i

(12182)i- , I-- -. . - . .






Date June 02 2003

Sheet 1 of° 2

Unit LGS 1

Address

Exelon Nudear3. Work Performed by

R0793362Repair Organization P.O. No.. Job No. etc,


Expiration Date N/A

Name

P nl wanY 92.r Pnttntwn. PA 19464-23.00Address

4. Identification of System 050: RCIC Pump/Turbine Iine Mmo WRR..17-01 p..F onrf- rvin,,

0L:5

74.. W/tt.5. (a) Applicable Construction Code ASME-11 19 1 Edition._hJ Adenda, N/A Code Case

(b) Applicable Edition of Section )G Utlized for Repairs or Replacernents_1989




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o)

Rupture Disc Continental 8017787A N/A * 114-34519 2003 REPLACEMENT NODisc


7. Description of work: Relace Ruptured Disc8. Tests conducted: Hydrostatic 0 J'neumatlc 0 Nominal Operating Pressure X

Other 0 U 7 _si Test Temp. NIA -F.Dt.e'lah+

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x I1 In., (2) informa.tion in items 1 through 6 on this report is induded on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.


W/O No. C0000000Sheet 2 of X

FORM NIS.2 (BACK)

9. Remarks Manufacturers data recorts are traceable bv work order oackaqe.Applicable Manufacturer's Data Reports to be attached

CERTIFICATE OF COMPLIANCE - -

We certify that the statements made In the report are correct and this' replacernent conforms to the rules of theASME Code, Section Xl. (repair or replacement)Type Code Symbol Stamp NA

Certificate of Authorization No NA Expiration Date NA

Signed ri)V>At -. c-A t Date 2 T' ; 2004Owner or Owner's Designee, Title

, 1CERTIFICATE OF INSERVICE INSPECTION

1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of_ Pennsvyvania and employed by HSBCT of

Hartford. CT have Inspected the components describedin tis Owner's Report during the period - -/APR D.: to l/. MAtV 04' and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report In accordance with the requirements of the ASME Code, Section XA.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this

/ Comm Isshons ~PA-2497 I.N & A. C7 -inspector's Signature _ /

J. 57JVA), eZO04#

National Board. State. Province, and Endorsements

nDte;' I . .. I i , ... " . I � � I . �

(12'82)



Date May 12. 2003


Sheet 1 of 2


Unit

P.O. Box 2300. Sanatoga. PA 19464-2300Address




P.O. Box 2300. Sanatoga. PA 19464-2300Address

Expiration Date N/A

4. Identification of System Residual heat removal Pqv~fpn MI1' I lina t.n rZRR-117 RHR heat exchanger 1 B-E205.wo.S,,, v_ . ,,, ,_, .v. - - . .,_, ... . . . . _ . _ , . . . . . , . _ _ _ _

5. (a) Applicable Construction Code ASME III 1989 Edition. N/A Addenda, N/A Code Case(b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89




_ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _N o ) _

(29) 1-1/8" Allied Nut & * 114-45537Threaded Bolt Heat# 51757 N/A PO# 670098 N/A Replacement No

Studs

(45) 1-1/8- US Bolt Heat# 24096 N/A PO# 189806 N/A Replacement NoCap Nuts Trace# 1 SF P#190

(16) 1-118" US Bolt Heat# 8991888 NIA * 114-02576 N/A Replacement NoCap Nuts Trace#'s IWU & 001056

& 1WV &015

(3) 1-1/8; US Bolt Heat# 1361 N/A * 114-02576 N/AReplacement NoCap Nuts Trace# 1 WW PO# 001 056 NARpaeetN

(14) 1-1/8N Nova Machine Heat# 4806059 N/A 1414 NIA Replacement NoHex Nuts Trace# RVZ 3O181364-

(2) 1-1/" General Heat# 67484 N/A PC S 1 55497 N/A Replacement NoHex Nuts Electric 34#118549


7. Description of work: Replaced RHR heat exchanger shell to water box studs and nuts8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure a:

Other 0 305 (RHR) & 84 (RHRSW) psi Test Temp. N/A F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. xI 1 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.


4 WIO No. C0020303Sheet 2 of 2

FORM NIS-2 (BACK)

9. Remarks Bolting replaced in coniunction with leak repair to stop casket leakage in accordance with Exelon NCR 98-01602.Applicable Manufacturers Data Reports to be attached


We certify that the statements made in the report are correct and this replacement conforms to the rules of theASME Code, Section XI. (repair or replacement)Type Code Symbol Stamp NA

* Certificate of Authorization No._

Signed i.

NA Expiration Date ' NA

_...

J.H. Kramer (engineer) Date May 12. , 2003.I. ... .Abner or Owner's Designee, Title



Hartford, CT : have Inspected the components describedIn this Owner's Report during the period 7 Ad OZ to An APRfLf Qi , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report in accordance with the requirements of the ASME Code, Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer..shall be liable in an manner for any personal injury or property damage or a loss of any kind arising from or connected with thisInspection. .

Commissions PA-2497 I.N8ACInspectors Signature National Board, State, Province, and Endorsements

a_. = X~r701, , 3 1 .- :.' ' 'Date EJ .. 114-7/-'/IL-. X. -2 =

(12/82)



Date


Shee

Unit

April 22, 2004

4t 1 of 2



Work Order No. CO 180445Repair Organization P.O. No., Job No. etc.



P.O, Box 2300. Pottstown. PA 19464-2300Address

Expiration Date N/A

4. Identification of System-Residual heat removal (!Svqtpm nrl'11 I ineNon rRR-117 RHR heat exchanger 1 B-E205| {_wW91 is vv w f ,., .9 . ,. TV v- . . .. , ,-

5. (a) Applicable Construction Code ASME VIll 1968 Edition, N/A Addenda, N/A Code Case(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89




(64) 1-1/8' Nova Trace Code * 116-12072Threaded Machine J536 and J641 N/A PO# 180864- N/A Replacement No

Studs 481026/481058

(128) 1-1/8' Nova Trace Code N/A PO# 180864- N/A Replacement NoNuts Machine TRS 4O 810264


7. Description of work: Replaced RHR heat exchanger water box studs and nuts8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure *

Othero 85 Dsl Test Temp. N/A F.


(12/82) This Form (E00030) may be obtained from the Order Dept, ASME, 345 E.47th St., New York. N.Y. 10017


FORM NIS-2 (BACK)



We certify that the statements made in the report are correct and this replacement conforms to the rules of theASME Code, Section Xi. (repair or replacement)Type Code Symbol Stamp NA


Signed Q , Az_

6kner or Owner's Designee, Title

NA

J.H. Kramer (engineer) Date.

- Expiration Date - NA

April 22. - 2004



Hartford. CT have inspected the components describedIn this Owners Report during the period .6 21lg A3to Z 12 MIA M m -- , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwners Report In accordance with the requirements of the ASME Code, Section Xi.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable in any nner for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspection. ,/. . .

Missions - PA-2497 I.N & A. CInspertors Signature National Board, State, Province, and Endorsements

Date - - Z AM Y < . -- - -

(12/82)


1. Owner

2. Plant I


Exelon Generation Comoany, LLC Date ADril 20. 2004Name

200 Exelon Wav Kennett Snuare- PA 19348 Sheet I of 2Address


P 0- Rnx 230n-l Pcott'qtrwn PA 1 9)464-23Ofl. - _- ---- _-_

....

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

Address

Fzylnn Ni idar



Expiration Date N/A

^vfvw . .vwName


4. Identification of System * Residual Heat Removal (System-051 ) Line No. DCA-1 04 Valve HV-051-1F050A

5. (a) ApplicableConstructionCode ASMEIII 1974 Edition, Summer 1974 Addenda, N/A Code Case(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89




Valve Atwood & Heat No. * 114-15108Disc Morlill 435800, N/A PO# 180882 2001 Replacement Yes

S/N N41507-2

(1) 1-3/4 Atwood & Heat No. 114-15108Cover Stud Morrill 61586 N/A PO# 180882 N/A Replacement No

(1) 1-3/4 Atwood & Heat No. * 114-15108Cover Nut Morill J4486 N/A PO# 180882 N/A Replacement No

i

I

i

I

iiii

i

ii

i

* Traceability per Exelon part code number.

7. Description of Work: Replaced valve disc and cover bolting.

8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 3Other__ Pressure 1045 osi Test Temp. 140 F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-ton in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.



FORM NIS-2 (BACK)

9. Remarks: Manufacturer's data reports are traceable by Exelon work order package.Applicable Manufacturers Data Reports to be attached '.

Valve disc. cover stud and cover nut were remover from spare valve serial number 2-50301-A.


We certify that the statements made In the report are correct and this replacement - conforms to the rules of theASME Code, Section XiType Code Symbol Stamp NA .' ' I .' .'


Signed A). i_


- H Kraimer anninar Dante Arvil .n 200A_~ v. . .,. -... , .w..w.. ..

UJ Owner or Owner's Designee. Title ..

CERTIFICATE OF INSERVICE INSPECTION - -

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of - Pennsylvania - - and employed by HSBCT - of

Hartford. CT _Jhave inspected the components describedIn this Owners Report during the period 2.7 ADS 03 - to 21 APR IZ OL & .and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employershall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection

ommissions' '' PA-2497 1.N A: CInspector's Signature National Board, State, Province, and Endorsements

Date 21 APRiL o.'

(12/82)


1. Owner Exelon Generation Comr~any, LLCName

Date Aoril 20. 2004


Sheet 1 of 2

2. Plant


Limerick Generating Station UnitName


Exelon NuclearName

P Bony 92300 Pnt' tcwn PA 1 CArA-91rsn



Expiration Date N/A[ . vv v vz vtot s UU r wi7_ . -vAddress

4. Identification of System: Residual Heat Removal (System-051) Line No. DCA-104 Valve HV-051-1F050B

5. (a) ApplicableConstructionCode ASMEIII 19 74 Edition, Summer 1974 Addenda, NIA Code Case(b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19_089




Valve Weir Valve CN 60945-1 114-02791Disc and Controls Heat No. N/A PO# 257796- 2003 Replacement Yes

947003 348169


7. Description of Work: Rerlaced 1 2 check valve disc.

8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure nOther _ Pressure 1045 psi Test Temp. 140 F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-bon in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Isrecorded at the top of this form.



FORM NIS.2 (BACK)

V. Remarks: manuracturers aaia reports are traceable Dy txeion work order DacKage.Applicable Manufacturers Data Reports to be attached


We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code. Section XIType Code Symbol Stamp NA

Certificate of Authorization No..

Sqinnpd -. W

NA I Expiration Date - - NA

.1 H Krnmmr Pnninppr nqtp Annri 9n~ - 2nn4UY Owner or Owner's Designee, Title



Hartford, CT . have Inspected the components describedin this Owners Report during the period 03 I6 Oc S - to %7 ByZ Of , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwners Report In accordance with the requirements of the ASME Code, Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspecti on

Commissions -- - PA-2497 L.N & A.Inspefor's Signu National Board, State. Province, and Endorsements

Date 7- MAY -2o4 - -2-0- .

(12/82)


1. Owner

2. Plant



9flf FxpInn Wqv Kpnnptt Ani nqrp PA 1 QA4R

Date

Sheet 1 of.

Unit

April 9. 2004

2_vv _% .v.... .... v....v.. _vvw vs .... vvv

Address

Limerick Generatina Station 1Name

POf Rny211)nf PMntktnn PA 1 n4r4.9qfln

Address

Exelon Nuclear



Expiration Date NIA

Name

P C)~ Sny 21nA Pr~ttqtrnwn PA 1q4R4-7'1()1_ -% s --- .. .-. -----_ _~

Address

4. IdentificatIon of System Residual heat removal Mfarntg A'W I I inn N.n r)('A-..1fA rlCA.10 fA-Jl9to,,,>,w,.. vv X .

5. (a) Applicable Construction Code ANSI B31.7 1969 .Edition. March 10. 1971 Addenda. N/A Code Case(b) Applicable Edition of Section X( Utilized for Repairs or Replacements 19 89




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o )

1-1/2 PIPE 114-92891CLAMP BERGEN N/A N/A PO# 182789- N/A REPLACEMENT NO

LOAD PIN POWER 481069


7. Description of work Redlaced pipe clamp load On.8. Tests conducted: Hydrostatic 0 Pneumatic O Nominal Operating Pressure 0

Other 0 N/A osl Test Temp. N/A F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x I1 in., (2) informa-tion in items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order DepL, ASME, 345 E.47th St., New York, N.Y. 10017


FORM NIS-2 (BACK)



We certify that the statements made In the report are correct and this reolacement conforms to the rules of theASME Code, Section Xi. (repair or replacement)Type Code Sympbol Stamp NA


SigJ.Hd Kramer(eineer) Date Arxil9. - 2004O'Wer or Owners Designee, Title


1, the undersigned, holding a valid commniiisson issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsytvania and employed by HSBCT of

Hartford, CT have Inspected the components describedIn this Owner's Report during the period 9 SAD C5 to -- 13 -A~f7l I- o/ and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this

Owneres Report In accordance with the requirements of the ASME Code. Section Xi.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the

examinations and corrective measures described In this Owners Report. Furthermore, neither the Inspector nor hs employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection.

Commissions - PA-2497 L.N & A. CInspedoes Signature / National Board, State, Province, and Endorsements

Date_ 13 APRRN e --

(12/82)





P.O. Box 2300, Pottstown PA 19464-2300Address

Date April 20. 2004

Sheet 1 of 2

Unit 1


3. Work Performed by Exelon Nuclear Type Code Symbol Stamp N/AName Authorization No. N/A

P.O. Box 2300. Pottstown PA 19464-2300 Expiration Date N/AAddress

4. Identification of System: Residual Heat Removal (Svstem-051) Line No. DLA-1 12 Valve HV-051-1F017A

5. (a) ApplicableConstruction Code ASME III 1974 Edition, Summer 1974 Addenda, N/A Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89


7. Description of Work: Replaced gate valve disc

8. Tests conducted: Hydrostatic U Pneumatic a Nominal Operating Pressure nOther _ Pressure 1045 psi Test Temp. 140 'F.



Work Order# C0209004- Sheet 2 of 2

FORM NIS-2 (BACK)

9. Remarks: Manufacturer's data reports are traceable by Exelon work order nackape.Applicable Manufacturer's Data Reports to be attached


- - We certify that the statements made In the report are correct and this replacement conforms to the wules of theASME Code, Section XIType Code Symbol Stamp NA


Signed 9 UK J.H. Kramer.enoineer Date Aoril 20, 2004U Owner or Owner's Designee, Title


I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employedby HSBCT of

Hartford. CT have inspected the components describedIn this Owner's Report during the period 13 A"HA OQ to 7 MAY 04 , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report in accordance with the requirements of the ASME Code, Section XI.- By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the - - -examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this

=<62,GZ6Com s ions PA-2497 .N& A. CInspector's Signature '/ - , , National Board, State, Province, and Endorsements

Date 7 Ay 20 Of1

(12/82)


1. Owner

2. Plant


Exelon Generation Comoanv. LLC Date Aodril 15. 2004Name

200 Exelon Way. Kennett Square. PA 19348 Sheet I of 2. _. _

Address

Limerick Generatina Station Unit IName

PO RBo 7230 Ponttnwn, PA I 944-23nn. - __.VA , . V .- .- _---.w.. ._.VAddress

Exelon Nuclear

Work Order # R0886841Repair Organization P.O. No., Job No. etc.


Expiration Date N/A

Name


4. Identification of System Core Sroray (Svstem-052 Line No. HBB-120 Valve PSV-052-1 F032B





PSV-052- Anderson N95709-00- N/A * 114-18171 2002 REPLACEMENT YES1F032A Greenwood 0001 PO# 188361

C rosby_ _ _ _ __ _ _ _ _ _ _

(t) Foot 2- U.S. Steel Heat No. N/A PO# 009825- NA REPACEMENT NONPS Pipe A43935 PO#088325

(1) 2" NPS Western Forge Heat No. # 009825- N/A REPLACEMENT NOFlange and Flange 4M38343 N/A 348775_

Lot No. 812834n


7. Description of Work Reolaced relief valve and inlet pioina.

8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure uOther_ Pressure 23.8 Feet Water Test Temp. 77 IF.




FORM NIS-2 (BACK)

9. Remarks: Manufacturer's data reports are traceable by Exelon work order packaae.Applicable Manufacturers Data Reports to be attached

Relief valve PSV-052-1 F032B constructed In accordance with ASME IlIl. 1974 edition. Summer 1972 addenda.


We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code, Section XI (repair or replacement)Type Code Symbol Stamp- NA


Signed a s v *


I U V- rE.U L4- AC -JOC 1 W 4=L. tt15M-. .J. . ra

7 -. Owner or Owner's Designee, Title-- ! '�- .,- 114-- - WQkV _jnJ4U1__L1L. ---

- - , - . I � I

CERTIFICATE OF INSERVICE INSPECTION .

. I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBCT : of

Hartford. CT have inspected the components describedlnthisOwnersReportduringtheperiod -O- --- APL 63 -to -I 9 A P,9L -and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection.

___ __ Commissions PA-2497 L.N & A. CInspector's Signature . -. National Board, State, Province, and Endorsements

Date I9 i -FR14 2 0 4 :

(12182)



Date Aoril 15. 2004


Sheet 1 of 2


Unit 1



Work Order # R0903751Repair Organization P.O. No., Job No. etc.


Expiration Date N/A

Line No. HBB-120 Valve PSV-052-1 F032A


4. Identification of System Core Sorav (System-052 )

5. (a) Applicable Construction Code ASME III 1974 Edition, Winter 1974 Addenda, N.416-1 Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989




PSV.052- Anderson N957094-0- N/A * 114-18171 2003 REPLACEMENT YES1 F032A Greenwood 0002 PO# 188361

Crosby l

(1) Foot 2' Gulf States Tube Heat No. N/A 114-90045 N/ AREPLACEMENT NONPS Pipe Vision Metals 710144 348899

(1) 2- NPS Western Forge Heat No. P 114-90527 N/A REPLACEMENT NOFlange and Flange 4M38343 N/A PO# 009825-

Lot No. 8128 348832


7. Description of Work Replaced relief valve and inlet piping.

8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure *Other_ Pressure 22.47 Feet Water Test Temp. 72 'F.

NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.



FORM NIS-2 (BACK)

9. Remarks: Manufacturer's data reoorts are traceable by Exelon work order package.Applicable Manufacturer's Data Reports to be attached

Relief valve PSV-052-1F032A constructed in accordance with ASME 1II. 1974 edition. Summer 1972 addenda.

I I f . �


We certify that the statements made in the report are correct and this replacement conforms to the rules of theASME Code, Section XI (repair or replacement)Type Code Symbol Stamp NA


Sinned Cog. W. )

NA Expiration Date NA. I I

J.H. Kramer .engineer Date April 15 2004e T*itle .

.

- Owner or Owner's Designe.w, . ,"w .

I . I



Hartford. CT have inspected the components describedIn this Owner's Report during the period 0 3uLY O s to fc? APRIL o, and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report in accordance with the requirements of the ASME Code, Section XI. . - _ .- ' . . . ..

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied. conceming theexaminations and corrective measures described In this Owners Report. Furthermore, neither the Inspector nor his employershall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with thisinspect

Commissions PA-2497 I.N& A. C*Inspctor's Signature ./ . .

Date /i1 AM1/ 20o O

.-

; ' National Board, State, Province, and Endorsements.I .. iI

(12/82)


1. Owner

2. Plant



200 1xlnon Wav. Kennptt Souare. PA 19348

Date April 19. 2004

Sheet 1 of 2Address

I imorirte rpniornfinn qtftinn Unit----

...... -1 ---

wrs Van All utwW no VC]tiv w1

Name


Exelon Nuclear



Expiration Date N/A

Name


4. IdentificationofSystem :HighPressureCoolantIniection(Svstem-055) Line No. DBA-106 Valve HV-055-1 F003

5. (a) Applicable Construction Code ASME III 1974 Edition, Winter 1974 Addenda, N/A Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




Valve Heat No. * 114-07722Disc Flowserve G9785, N/A PO# 257805- 2001 Replacement Yes

S/N 1 348586

Valve gasket Heat No. P 25114-68988retaining ring Flowserve H2374 N/A 348579 N1 AReplacement No

3457

* Traceability per Exelon part code number.

7. Description of Work: Replaced valve disc and pressure seal gasket retaining ring.

8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure aOther_ Pressure 1045 csi Test Temp. 140 F.




FORM NIS-2 (BACK)

9. Remarks: Manufacturer's data reports are traceable by Exelon work order Package.Applicable Manufacturer's Data Reports to be attached

Valve disc constnucted to ASME Ill. 1980 edition.

Gasket retaining ring material manufactured In accordance with ASME IlIl. 1998 edition and 2000 addenda.


We certify that the statements made In the report are correct and this replacement - conforms to the rules of theASME Code, Section XIType Code Symbol Stamp - -- -NA - :

Certificate of Authorization No. _

Signed Qnt, 2 _ -WNA Expiration Date I NA

J.H. Kramer .engineer Date Aoril 19 2004U Owner or Owners Designee, Title

I ,. ............... . . .


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennslvvania and employed by, HSBCT of

Hartford. CT have Inspected the components describedIn this Owner's Report during the period 17 OCT 3 OS to /9 APRIL A!/ ,and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report In accordance with the requirements of the ASME Code, Section Xl. i

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection.

ommisins- PA-797 I N A A C..

.

Inspector's Signature /

/9P4RL&20 O _


Date

(12/82)


1. Owner

2. Plant I




Limerick Generating Station Unit.

Name

P () Rniy 9nnn Pj'"tktnn PA 1 ciArA.9>4Ann

Address

Exelon Nuclear



Expiration Date NIA

Name


4. Identification of System: High Pressure Coolant Iniection (Svstem-055 ) Line No. EBB-129 Valve 055-1048

5. (a) Applicable Construction Code ASME III 1974 Edition, Winter 1974 Addenda, N-416-1 Code Case(b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89




Valve ' 114-93641055-1048 Edward Vogt 15 AVG N/A PO# 257797- 2002 Replacement Yes

Valves 348118

(1) Foot Heat No. 114-900381-1/2 NPS Vision Metals 778944 N/A PO# 0097825- N/A Replacement No

Pipe 348807


7. Description of Work: Replaced 1-12T check valve and adiacent pripe.

8. Tests conducted: Hydrostatic 0 Pneumatic o Nominal Operating Pressure -Other _ Pressure 1200 Dsi Test Temp. N/A F.




FORM NIS-2 (BACK)

9. Remarks: Manufacturer's data reports are traceable by Exelon work order packaae.- Applicable Manufacturers Data Reports to be attached

Vs nn constn ctd to ASMF II 1974 ed7lition Siummer 1975 ader1nda.


We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code. Section XiType Code Symbol Stamp NA - -


SianndMo .

NA Expiration Date i NA

J.H. Kramer .enaineer Date Aoril 20. 2004. . .

V _ Owner or Owners Designee, Title


I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBCT of.

Hartford. CT have inspected the components describedin this Owner's Report during the period F t to a 7 AY 04 ; and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report In accordance with the requirements of the ASME Code. Section Xi.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, conceming theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspection O 7.. ; ..

v Commissions - PA-2497 I.N & A., C r#I - lnsp6ct6r's Signature z

Date 7 -- AY 20 6LS


(12/82)


1. Owner

2. Plant I_


Exelon Generation Comoanv. LLC Date April 22. 2004Name

200 Exelon Way. Kennett Square. PA 19348 Sheet 1 of 2-Address - ___

Limerick Generatino Station Unit IName


Exelon Nuclear



Expiration Date N/A

Name


4. Identification of System :Containment Atmosohere Control (057) Line No. HCB-116 Valve SV-057-191





Valve Valcor Model * 114-17099SV-057-191 Engineering 223145202 N/A PO# 185643 2002 Replacement Yes

SIN 1

(1) Foot AL Tech Heat No. *114-900212 NPS Pipe Spedalty Steel 9E4495 N/A PO# LS650410 N/A Replacement No


7. Description of Work: Replaced 2 solenoid valve and adiacent vipe.

8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0Other ( LLRT ) * Pressure 46.1 oSI Test Temp. N/A F.




FORM NIS-2 (BACK)

9. Remarks: Manufactureres data reoorts are traceable bv Exelon work order package.Applicable Manufacturers Data Reports to be attached

Valve SV-057-191 constructed to ASME 111. 1977 edition, summer 1979 addenda.

Valve replacement completed In accordance with Exelon design change ECR 01-00523.

Pressure testing is satisfied by 10CFR50 AppendixJ local leak ratetest ST-4-LLR-541-1 as approved by Relief Reauest RR-13-6.


. We certify that the statements made In the report are correct and this replacement *-conforms to the rules of theASME Code. Section XIType Code Symbol Stamp NA -


Siane .(l . A .INA

.1 HI Krmm-r -Pnninpfpr nntA Anr nI -0 2004

Expiration Date NA

( a er or Owner's Designee, Title ii .1. . - I . : -. I


I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBCT - . . .. i of

Hartford. CT have Inspected the components describedinthis Owner's Reportduring the period a* O 5 3 to 12. JIAY O4LD .andstatethatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwners Report In accordance with the requirements of the ASME Code, Secton XI. -

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning theexaminations and corrective measures described in this Owneres Report. Furthermore, neither the Inspector nor his employershall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspectione

Commissions PA-2497 I N & A. CInspectors Signature National Board, State, Province, and Endorsements

Date 12 W 20tY -:

1 2.1 I .(12/82)- -- ;

- -



Date Aoril 27. 2004


Sheett 1 nf 2. _ . _


Unit 1

P.O. Box 2300, Pottstown. PA 19464-2300Address





Expiration Date N/A

4 I-niinfn f SL.-#n- hor 4Sa~ nns In I. n Nnnf rnar --- --S. 1uC11u11tatL1V1Iul�y�-" - 1- .

5. (a) Applicable Construction Code ASME III 1977 Edition, Winter 1977 Addenda, N/A Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o )

PSA-3 Paii cetfcThrust BearingSnubber Pacfic Scentific 12480 N/A 114-05231 N/A Replacement Yes

S/N 12480

PSA-3 Paii cetfcThrust BearingSnubber Pacific Scentfic 17430 N/A * 114-05231 N/A Replacement Yes

S/N 17430 _

PSA-3 Paii cetfcThrust BearingSnubber Pacfic Scentific 17431 N/A 114-05231 N/A Replacement Yes

S/N 17431

PSA-3 Paii cetfcThrust BearingSnubber Pacific Scentific 17504 N/A 114-05231 N/A Replacement Yes

S/N 17504

PSA-3 Paii cetfcThrust BearingSnubber Pafic Scentific 17510 N/A * 114-05231 N/A Replacement Yes

S/N 17510* Traceability per Exelon part code.

7.Descrption of Work Replaced thnust bearings on spare mechanical shock arrestors.8. Tests conducted: Hydrostatic C Pneumatic 0 Nominal Operating Pressure a

Other_ Pressure N/A psi Test Temp. N/A F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is induded on each sheet, and (3) each sheet is numbered and the number of sheets isrecorded at the top of this form.



FORM NIS.2 (BACK)

9. Remarks None.Applicable Manufacturer's Data Reports to be attached

CERTIFICATE OF COMPLIANCE'

We certify that the statements made In the report are correct and this reolacement conforms to the rules of theASME Code, Section J- (repair or replacement)Type Code Symbol Stamp NA


Signed ~ J.H. Kramer (Engineer) Date Aoril 27. .2004

TnerCor Owner's Designee. Title


I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by H.S.B.I.& I. Comnanv of.

- Hartford. CT - - have inspected the components describedIn this Owner's Report during the period AD MAR 0.3 to 2 I APRIL. 64 and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report in accordance with the requirements of the ASME Code. Section )a.-- - -.-

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, conceming theexaminations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In any r for any personal Injury or property damage or a loss of any kind arising from or connected with thisinspection.

Commissions -PA-2497 I.N & A.C4G-o - Inspector's Signature --- p National Board, State, Province, and Endorsements

Date 2R APRIL / S

(12/82)



Date Airil 27. 2004


Sheet 1 of 2


Unit





Expiration Date N/A

LineNo. EDB-118 EBD-118-H017(A)


4. Identification of System Main Steam (Svstem 001)

5. (a) Applicable Construction Code ASMEIII 1977 Edition, Winter 1977 Addenda, N/A Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19_t89_




_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _N o )

EBD-118- * 114-72887H017(A) BASIC-PSA 42307 N/A PO# 006292 N/A Replacement No

£ .5. 1 .5. .5. 5 .5.

Traceability per Exelon part code.

7.Description of Work Reglaced mechanical shock arrestor.8. Tests conducted: Hydrostatic U Pneumatic 0 Nominal Operating Pressure 0

Other Pressure N/A osi Test Temp. N/A F.




FORM NIS-2 (BACK)



We certify that the statements made In the report are correct and this replacement conforms to the rules of theASME Code, Section XI.' - ' , ' (repair or replacement) 'Type Code Symbol Stamp NA

Certificate of Authorization No. NA ' Expiration Date NA

Signed Q.,. .A) J.H. Kramer (Engineer) Date Anril27. ,2004.Weror Owners Designee, TiUe


1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State.or Province of Pennsylvania and employed by H.S.B.I.& 1. Comoanv 'of

Hartford. CT -have inspected the components describedInthisowner'sReportduringthe period 19 AfJ& as to J8 APRIL 0N ,andstatethatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thisOwner's Report In accordance with the requirements of the ASME Code, Section X1.

. .'. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, conceming theexaminations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable In anqmanner for any personal Injury or property damage or a loss of any kind arising from or connected with thisInspection. . - - - -. -.. .

'________Commissions__ _ _' '_ _-PA-2497 I.N & A.CInspectors Signature National Board, State, Province, and Endorsements

Date _ 2 APR2I ant

(12182)


1. Owner

2. Plant




Date

Sheet 1 of

Unit

April 27. 2004

3

Name-

P.O. Rox 2300. Pottstown. PA 19464-2300Address

Pyplnn Hile iapr3. Work Performed by

Action Request No. A1416636Repair Organization P.O. No., Job No. etc.


Expiration Date NIA

A9JV | w .u9.Wu,Name


4.

5.

Address

Identification of System Snubbers (System 103) Line No. Various. See Name of Compnonent

(a) Applicable Construction Code ASME III 19q77 Edition, Winter 1977 Addenda, N/A Code Case(b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19_a89




DBA-1 12-H004 BASIC-PSA 42326 N/A PSA-3 N/A Replacement NoSNUBBERPSA-3EBD-112-H020(A) BASIC-PSA 42360 N/A SNUBBER N/A Replacement No

S ESA-3REBD-112-H020(B) BASIC-PSA 42327 N/A PSA-3 N/A Replacement No

EBD-1 13-H024 BASIC-PSA 42328 N/A PSA-N N/A Replacement No

EBD-1 19-H034(A) BASIC-PSA 42308 N/A PSA-10 N/A Replacement No

PSA-10EBD-119-H035(A) BASIC-PSA 42305 N/A SNUBBER N/A Replacement No

GBB-102-H002 (A) BASIC-PSA 42359 N/A PSA-3 N/A Replacement NoSNUBBER

GBB-102-H002 (B) BASIC-PSA 42363 N/A PSA.3 N/A Replacement NoSNUBBER

7. Description of Work Reolaced mechanical shock arrester snubbers .

8. Tests conducted: Hydrostatic _ Pneumatic_ Nominal Operating Pressure _ IOther Pressure N/A Dsl Test Temp. N/A F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size 8 1/2 in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Isrecorded at the top of this form.


AIR No. A1416636Sheet 2 of 3


. .. . . I

1. Owner

2. Plant


Exelon Generation Comnanv. LLCName


Date

Shee

Unit

AIril 27. 2004

Address

Limerick Generatino Station

t 2 of 3

Action Reauest No. A1361529

Name

P.0 Rox 2300 Pottqtown PA I 464-2300Address

Pvolnn Mt Nudtear,_AVIVI § ^tJV>



_ Expiration Date N/A

Name


4. Identification of System Snubbers (System 103 ) Line No. Various. See Name of Comronent

5. (a) Applicable Construction Code ASME III 1977 Edition, Winter 1977 Addenda. N/A Code Case(b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19_8


Repaired. ASMEName of Name of Manufacturer National . Other Year Built Replaced, or Code

Component Manufacturer Serial No. Board No. Identification Replacement StampedPSA-3GBB-102-H004 (A) BASIC-PSA 42362 N/A SNUBBER N/A Replacement No

GBB-102-H004(B) BASIC-PSA 42361 - N/A SN-- N/A Replacement No

PSA-10GBB-118-H045. BASIC-PSA 42306 NIA SNUBBER -: N/A Replacement No

HBB-101-H016 BASIC-PSA 42304 N N/A Replacement NoN'A SNUBBER

A/R No. A1416636Sheet 3 of 3

FORM NIS-2 (BACK)

9. Remarks: Snubbers purchased under Exelon purchase order 90-006292.Applicable Manufacturer's Data Reports to be attached


We certify that the statements made in the report are correct and this replacement conforms to the rules of theASME Code, Section Xi. repair of replacementType Code Symbol Stamp NA


Signed Q.., I 't- AY.r~ J. H. Kramer. Engineer Date April 27. , 200406ber or Owner's Designee. Title


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of Pennsylvania and employed by HSBCT - of

Hartford. CT have inspected the coqpponents describedin this Owner's Report during the period * 4 O fAAJ SA I O to S2 AR L i , and state thatto the best of my knowledge and belief. the Owner has performed examinations and taken corrective measures described in thisOwner's Report in accordance with the requirements of the ASME Code, Section Xl* By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the

examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employershall be liable in any er or any personal injury or property damage or a loss of any kind arising from or connected with thisinspection. / / / C O<

Commissions PA-2497 L.N & A. CV nspector's Signature National Board, State. Province, and Endorsements

Date 1? 8

(12182)

REPORT No. 10 · Generic Letter 88-01 Intergranular Stress Corrosion Cracking NUREG-0619 BWR...

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