Clinton Power Station, Unit 1, Post-Outage 90-Day Inservice … · Station (CPS), between May 18, 2015 and May 27, 2016. This is the third refueling outage during the second inspection

Clinton Power Station 8401 Power Road Clinton, IL 61727

U-604303 August 19, 2016

U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001

Clinton Power Station, Unit 1 Facility Operating License No. NPF-62 NRC Docket No. 50-461

1 O CFR 55.55a(g)

Subject: Post-Outage 90-Day lnservice Inspection (ISi) Summary Report

In accordance with 10 CFR 50.55a, "Codes and standards," paragraph (g), "lnservice Inspection Requirements," Exelon Generation Company (EGC), LLC is required to maintain an lnservice Inspection Program in accordance with the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code. Please find enclosed the Post-Outage (90-Day) ISi Summary Report for Clinton Power Station, Unit 1, for examinations and repair/replacement activities performed between May 18, 2015 (i.e., end of the 151

h refueling outage) and May 27, 2016 (i.e., end of the 16th refueling outage).

This report is being submitted in accordance with the requirements of ASME Section XI, Article IWA-6200, Paragraph IWA-6230. The 16th refueling outage was the third outage in the second inspection period of the third inspection interval that began on July 1, 2010.

This letter contains no regulatory commitments.

Please direct any questions you may have regarding this submittal to Mr. Dale A. Shelton, Regulatory Assurance Manager, at {217) 937-2800.

Respectfully,

Theodore R. Stoner Site Vice President Clinton Power Station

KP/cas

Attachments: Clinton Power Station, lnservice Inspection Summary Report

cc: Regional Administrator, NRC Region Ill NRC Senior Resident Inspector - Clinton Power Station Office of Nuclear Facility Safety - Illinois Emergency Management Agency

E elon orporation

965 Chesterbrook Blvd., Wayne, PA 19087

..,.

INS R INSP. SUMM REPORT

ICE Tl

REPORT DATE: August 1,1, 2016

INSERVICE DATE: April 24, 1987

REFUELING OUTAGE: C1R16

CLINTON POWER STATION Unit 1 8401 Power Rd, CLINTON., ILLINOIS 61727

I

Prepared by:

Reviewed by:

INSERVICE INSPECTION SUMMARY REPORT

C1R16

-------=--A---=--------=---1------'I 1 / ,,_ 'i , ,. o I '

---1--;~~~~~--A--__JI 8 /q /zo/' -~r..+--JL....!4,.<~-==I--___,/ 8/q /J (p

l JJAJ 5~ I D~l()--\~

Approvedby: 5QA~ . I "6f1/1~ concurred by: ¢1'--i=r•v.c..14.~o,., Mf. / /il r..~«•,,;. C<61 b

TABLE OF CONTENTS

TITLE SECTION

APPROVALS

TABLE OF CONTENTS

INTRODUCTION AND SCOPE ...................................................................... 1

NIS-1 CODE DATA REPORT ......................................................................... 2 0 ABSTRACT OF EXAMINATIONS

LISTING OF EXAMINATION AND TESTING PROCEDURES .................. 3

LISTING OF EXAMINATION AND TESTING PERSONNEL. ................... .4

VENDOR SUPPLIED LISTING OF EQUIPMENT AND MATERIALS ...... 5

REPAIR AND REPLACEMENT ...................................................................... 6 0 LISTING OF REPAIRS/REPLACEMENTS PERFORMED 0 NIS-2 DATA REPORTS

(

Page 1of2

SECTION 1

INTRODUCTION AND SCOPE

INTRODUCTION:

This Summary Report covers the Inservice Inspection performed at Clinton Power Station (CPS), between May 18, 2015 and May 27, 2016. This is the third refueling outage during the second inspection period of the third ten (10)-year interval. During this Fuel Cycle, CPS experienced no forced outage or planned maintenance outage , and one (1) planned refueling outage (ClR16). All examinations, tests, repairs and replacements were performed in accordance with the CPS Inservice Examination Plan which complies with ASME Section XI, 2004 Edition.

The ASME Section XI examinations, tests and repairs/replacements were witnessed or verified by Authorized Nuclear Inservice Inspector (ANII) M. Haydon of Hartford Steam Boiler of Connecticut.

In accordance with IW A-6220, the name and description of the components examined are listed on the NIS-1 Data Report and its attachments (Section 2). Further component information is obtainable through the reference number, or other information, for the specific item. The manufacturers' names for the components examined are also identified in Item 7 of the NIS-1 Data Report and their addresses are on file at CPS. Documentation supporting this Summary Report is referenced in the Inservice Examination Plan, implementing procedures, or record files identified in the specific sections of this report.

Scope:

The scope of Inservice Inspection performed during this Fuel Cycle is summarized as follows:

• Preservice Examinations - None

• Scheduled Inservice Examinations -None. Due to economic reasons, beginning in the Spring of 2015 CPS began a 12 month fuel cycle. CPS intends to alternately schedule one short outage that would focus primarily on only refueling activities with minimal maintenance activities, and one traditional refueling outage consisting of both refueling activities and maintenance activities. Because C1R16 was the first refueling outage for this initiative, CPS did not schedule any examination in C1R16.

•

•

•

•

•

Page 2 of 2

Snubbers -None. Due to economic reasons, beginning in the Spring of 2015 CPS began a 12 month fuel cycle. CPS intends to alternately schedule one short outage that would focus primarily on only refueling activities with minimal maintenance activities, and one traditional refueling outage consisting of both refueling activities and maintenance activities. Because C1R16 was the first refueling outage for this initiative, CPS did not schedule any examination/testing in C1Rl6.

Component Supports -None. Due to economic reasons, beginning in the Spring of 2015 CPS began a 12 month fuel cycle. CPS intends to alternately schedule one short outage that would focus primarily on only refueling activities with minimal maintenance activities, and one traditional refueling outage consisting of both refueling activities and maintenance activities. Because C1R16 was the first refueling outage for this initiative, CPS did not schedule any examination in C1Rl6.

Pressure Tests - ASME Code Class 1 Components - A system leakage test and VT-2 inspection of ASME Code Class 1 components were successfully performed prior to plant startup.

Repairs and Replacements -During C1R16 no repairs and replacements were required as a result of scheduled examinations. Also during C1R16, there were few modifications performed. The modifications, as well as repairs and replacements which resulted from routine maintenance, are specifically detailed in Section 6 of this report.

Containment Inservice Inspection-None. Due to economic reasons, beginning in the Spring of 2015 CPS began a 12 month fuel cycle. CPS intends to alternately schedule one short outage that would focus primarily on only refueling activities with minimal maintenance activities, and one traditional refueling outage consisting of both refueling activities and maintenance activities. Because C1R16 was the first refueling outage for this initiative, CPS did not schedule any examination in C1Rl6.

I~

i l

0'

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

1. Owner Exelon Corporation, 965 Chesterbrook Blvd., Wayne, PA 19087

2. Plant Clinton Power Station, 8401 Power Rd., Clinton,IL 61727

3. Plant Unit 1 4. Owner Certificate of Authorization (if required) NI A,

5. Commercial Service Date 4124/1987 6. National Board Number for Unit NIA

7. Components Inspected

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

.c;;:Prl!::il No No No

Reactor Vessel 1B13-D003 Chicago Bridge & Iron B5225 B005056 4442

' , ..

•!"\. : '\ •• \ . ' _;~: .q;! ,., ..... .'; ,.. ;, .; ( " . ' ' I Piping Systems ; Illinois Power Co. See Note 1 NIA NIA

Note 1: The piping components examined/tested are listed in Attachment 1 of this NIS-1 Data Report..

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

FORM NIS-1 (Back) 8. Examination Dates 05/18/15 to 05/27/16

9. Inspection Period Identification _2=------------

10. Inspection Interval Identification 07/01/10 to 06/30/20

11. Applicable Edition of Section XI --<2=0;;..;0""'"4____ Addenda _N""""'/'-'--A __ _

12. Date/Revision of Inspection Plan -----'R:....:.e=-· v::...:.._,1-=6 ________ _ 13. Abstract of Examinations and Tests. Include a list of examinations and tests a statement concerning status for the Inspection Plan.

· See Attachment 1 ..

14. Abstract of Results of Examination and Tests. See Attachment 1.

15 .. Abstract of Corrective Measures. N/A.

We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code Section XI, and c) corrective measures taken conform to the rules of the ASME Code, Section XI. Certificate of Authorization No. (if applicable) N/A Date 1 Ii.'& I z..o 16 Signed Exelon Corporation

Owner

Expiration Date -=----'-N=/ A'-'----By ('-t ,,. » . 13, o ,-

U -/

CERTIFICATE OF INSERVICE INSPECTION

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by Hartford Steam Boiler of Connecticut have inspected the components described in this owner's report during the period 05/18/15 to 05/27/16, and state that to the best of my knowledge and belief, the owner has performed examinations and tests and taken corrective measures described in this owner's Report in accordance with the inspection plan and as required by the ASME Code, Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, Expressed Or implied, concerning the examinations and corrective measures described in Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any Manner f r any personal injury or property damage or a loss of any kind arising from or

r.. A:orne d with this inspection. Jr<

'-'1'1~ Commissions f\}~i-, c~il ANIC.. ::(1, 11 cl.\ --------Inspector's Signature National Board, state, province, and endorsements

\ )

FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION

ATTACHMENT 1

1. Owner: Exelon Corporation, 965 Chesterbrook Blvd., Wayne, PA 19087

2. Plant: Clinton Power Station, 8401 Power Rd., Clinton, IL 61727

3. Plant Unit: _1_ 4. Owner Certificate of Autherization: NI A

5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: NIA

13 I 14. Abstract of Examination:

Listing of Examinations:

Table 1 - Due to economic reasons, beginning in the Spring of 2015 CPS began a 12 month fuel cycle. CPS intends to alternately schedule one short outage that would focus primarily on only refueling activities with minimal maintenance activities, and one traditional refueling outage consisting of both refueling activities and maintenance activities. Because C1R16 was the first refueling outage for this initiative, CPS did not schedule any examination in C1Rl6 ..

Table 2 - Due to economic reasons, beginning in the Spring of 2015 CPS began a 12 month fuel cycle. CPS intends to alternately schedule one short outage that would focus primarily on only refueling activities with minimal maintenance activities, and one traditional refueling outage

·consisting of both refueling activities and maintenance activities. Because C1R16 was the first refueling outage for this initiative, CPS did not schedule any examination in C1Rl6.

Table 3 - Due to economic reasons, beginning in the Spring of 2015 CPS began a 12 month fuel cycle. CPS intends to alternately schedule one short outage that would focus primarily on only refueling activities with minimal maintenance activities, and one traditional refueling outage consisting of both refueling activities and maintenance activities. Because C1R16 was the first refueling outage for this initiative, CPS did not schedule any examination/testing in C1R16.

Table 4 lists scheduled pressure tests. The results column in the table provides further explanation for these tests.

Current Interval Status:

Currently, CPS is in the Second Period of the Third Interval. Based on the annual refueling outage schedule, CPS has four (4) refueling outages during the Second Period: ClR14, C1R15, C1R16, and ClRl 7. With the exception of the examinations that may be deferred until the end of the inspection interval, the required examinations in each examination category were completed (Inspection Program B).


ATTACHMENT 1

TABLE!



3. Plant Uni: 1 4. Owner Certificate of Authorization: NIA


13/14. Abstract of Examinations: Listing of Scheduled Examinations. None.

REFERENCE ITEM EXAM CODE CODE CODE NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS

- - - I - - - -RESULTS

-


ATTACHMENT 1

TABLE2



3. Plant Unj: 1 4. Owner Certificate of Authorization: NIA


13114. Abstract of Examinations: Listing of Scheduled Examinations. None.

REFERENCE ITEM EXAM CODE CODE· CODE NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS

- - - I - - - -RESULTS

-


ATTACHMENT 1

TABLE3



3. Plant Uni: 1 4. Owner Certificate of Autherization: NIA


13114. Abstract of Examinations: Listing of Scheduled Examinations; None.

REFERENCE ITEM EXAM CODE CODE CODE NUMBER IDENTIFICATION TYPE ITEM CATEGORY CLASS

- - - I - - - -RESULTS

-

i


ATTACHMENT 1

TABLE4


2. Plant: Clinton Power Station, 8401 Power Road, Clinton, IL 61727

3. Plant Uni: 1 4. Owner Certificate of Autherization: NIA

5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A

13/14. Abstract of Examinations: Listing of Scheduled Examinations.

ITEM EXAM CODE CODE CODE IDENTIFICATION TYPE ITEM CATEGORY CLASS

RESULTS

ALL CLASS l COMPONENTS VT-2 Bl5.10 B-P l ACCEPT ABLE, SEE NOTE l


ATTACHMENT 1

TABLE 4 Notes



3. Plant Unit: _1_ 4. Owner Certificate of Authorization: NI A

5. Commercial Service Date: 4-24-87 6. National Board Number for Unit: N/A

13 I 14. Abstract of Examinations: Listing of Scheduled Examinations

Note 1: Pressure Tests

Class 1 Components

( A System Leakage Test and VT-2 inspection of ASME Class 1 components was performed prior to plant startup. Condition·noted: Only minor leakage from valve packing and bolted flanged connections was noted. Corrective measure~.:;Leakage was corrected to acceptable levels.

0

/j' I ~

SECTION 3

LISTING OF EXAMINATION AND TESTING PROCEDURES

.·: ~R.OCEDURE : . . . • .. · . ..• '·REAt:/· . . .. ' . ' TITLE

,. ,' "' '•. "· '1 .,

N~IVIBER . .. ,", . ,.

VER .. '.. · .. '• ".; . .. .'. .. • c ;.- "' ..

ER-AA-335-002 !Liquid Penetrant Examination 9

ER-AA-335-003 Magnetic Particle Examination 7

ER-AA-335-005 !Radiographic Examination 5

ER-AA-335-014- IVT-1 Visual Examination in Accordance with ASME 2004 0

2004 !Edition

ER-AA-335-015- IVT-2 Visual Examination in Accordance with ASME 2004 0

2004 Edition

ER-AA-335-016 IVT-3 Visual Examination of Component Supports,

9 !Attachments and Interiors of Reactor Vessel

ER-AA-335-017 IVT-3 Visual Examination of Pump and Valve Internals 8

CPS 9843.02 Operational Pressure Testing of Class 1, 2, and 3 Systems 44

CPS 9059.01 !Reactor Coolant System Leakage Test lOb

» .

'_,-.· .".. • >

: ORR "•

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

•

.~ )

SECTION 4

LISTING OF EXAMINATIONAND TESTING PERSONNEL

'

Name Title MT PT UT VT 1,2,3 Comments

Clark, Charles III III III VT-1,2,3 Wheet, Elford II II II VT-1,2,3 Culp, Craig II VT-2 Combs, Jeff II VT-2 Kelley, Ryan II VT-2 Burda, Kevin II VT-2 Primeaux, Joe II VT-2

Villarreal, Oziel II VT-2 Cummings, Dan II VT-2 Grim, Jonathan II VT-2 Lukach, Greg II VT-2

Lux, Greg II VT-2 Fred Sarantakos II VT-2

~, I

\ '

----j

CJ

SECTION 5 Vendor Supplied LISTING OF EXAMINATION AND TESTING EQUIPMENT

None.

\ ' I ·Jr'

Section 6

( ) REPAIR AND REPLACEMENT DATA REPORTS

NIS-2 OWNER'S DATA REPORT

This section provides a listing of the ASME Section XI repairs or replacements performed since the last Summary Report.

All repairs and replacements are of a routine nature. CPS did not identify any flaws during performance of any ISi examination that required a repair or replacement.

Following the listing of repairs or replacements are copies of NIS-2 Owner's Data Reports for all of the Class 1, 2, and 3 repairs and replacements which CPS performed during this reporting period. Data reports for any components or parts used in support of those NIS-2's have not been included but are filed with Section XI repair and replacement records.

The records for all Section XI repairs and replacements are available and located in the Clinton Records Vault.

Section 6 Repair and Replacement Summary

NIS-2 Number Class Description

Implemented EC 403398 on Spare Pump (will be installed for Division II SX Pump RF-16-001 3 1 SX01 PB). Also replaced Stuffing Box Studs.

RF-16-002 3 Replaced Flange Bolting (Studs only on SX Pipe Side ) on Area Cooler 1 VH02AA-D3.

RF-16-003 3 Replaced Area Coolers 1VX14AA and 1VX14AB.

RF-16-004 3 Replaced Diesel Heat Exchanger 1DG12AB.

RF-16-005 3 Replaced Diesel Heat Exchanger 1 DG11 AB.

RF-16-006 3 Replaced Division II SX Pump 1 SX01 PB and associated Bolting.

Implemented EC 403229 to restore Nominal Wall Thickness on Line 1 SX01 AB-30" by RF-16-007 3 utilizing Code Case N-661-2.

RF-16-008 3 Replaced Plug and Stem Assembly on Valve 1 FC004B.

Replaced Valve Body S/N 1274612-1-1. Work performed by Instrument and Valve RF-16-009 3 Services.

RF-16-010 2 Spare Relief Valve (1 C41 F029B). Seal Weld performed by Tyco Valves and Controls.

RF-16-011 3 Replaced Disc on Valve 1 SX024C.

Replaced Valves 1 G36F029A & 1 G36F030A. Also replaced one Angle on Hanger RF-16-012 3 1RT15002G.

RF-16-013 3 Replaced Diesel Heat Exchanger 1 DG13A.

RF-16-014 3 Replaced Valve 1 SX008C.

RF-16-015 3 Relocated Check Valve 1SX001C. Also implemented EC 403123.

RF-16-016 3 Repaired a pin hole leakage on Line 1 SX29BC-2".

: RF-16-017 3 Replaced Relief Valve 1 FC091.

RF-16-018 2 Replaced Relief Valve 1C41F029B.

·section 6 Repair and Replacement Summary

/

NIS-2 Number Class Description

RF-16-019 1 Replaced Bolting on RPV Head Vent Lines to RCIC and NB.

ER-AA-330-009

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As ·Required by the Provisions. of the ASME Code Section XI

1. Owner: Exelon Corporation Name

965 Chesterbrook Blvd .. Wayne. PA 19087 Address

2. Plant: Clinton Power Station Name

8401 Power Rd., Clinton, IL 61727 Address

3. Work Performed by: Clinton Power Station Name


. -

4. Identification of System: NSX07

Data Report No. RF-16-001

Date: 10/23/2015

Sheet 1 of ---

Unit: 1

Flowserve PO 557988

1

Repair Organization P.O. No., Job No.

Type Code Symbol Stamp: None -----Authorization No: Not Applicable

Expiration Date: Not Applicable

Code Class 3 ---------------------------5(a) Applicable Construction Code Pipe: 1974 Edition S74 Addenda N/A Code Case

Component: 1974 Edition W75 Addenda. :!e Remarks Code Case

(b) Appli~able Edition of Section XI Utilized for Repairs or Replacements ASME Sec XI 2004 Ed, No Add

( c) Section XI code Cases used N/ A ------------------------6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name qt . Manufacturer National Other . Year Repaired ASME Component Manufacturer Serial Number Board No Identification Built Replaced or Code

Replacement Stamped ..

p Flowserve RLSA22649 N/A 1SX01PB · 2014 Replacement Yes

.,.

7. Description: Implemented EC 403398. Also, Replaced Stuffing Box Studs.

8. Tests Conducted: Hydrostatic ~ Pneumatic D Nominal Operating Pressure D Other D Exempt D Pressure: 300 psi Test Temp: 72 ° F

I ) 'J

j

ER-AA-330-009

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

9. Remarks (Applicable Manufacturer's Data Reports to be attached):

Section III Code Cases used 1567, 1636-1.

CERTIFICATE OF COMPLIANCE

We certify that the statemen~ made in the report are correct and this·Rep'°'c.~~~\'"\r conform to the rules of the ASME Code, Section XI. repair or replacement

Type Code Symbol Stamp __ l\J'-+-'-"'-----------------------Certificate of Authorization No. N

~~----------------------· Signed K1-r~ ~o :0 ~~,,.,t.~v

Owner §Owner'~sign+: Title . · Date . I o - "2. 3 , 20 \. ':::i


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of Illinois and employed by HSB Global Standard_ of ~g· · have inspected the.components described in this Owner's Report during the period

( 3. ').~\ s tO . 10/23/2015 I and State that to the beStOf my knowledge and belief, the'I': er has performed examinations and taken corrective measures described .in this Owner's Report in accordance_ with the requirements of the· ASME Code, Section XI. . . . By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. F rt , ' ither the Inspector nor his employer shall be liable in any manner for any personal injury

da age or a loss of any kind arising fron:i o_r con~e,,~ed with this inspe9ion. /.' ~ Ii"' I ----'-U-'-=--l--~~::!._~·-----Comm1ss1ons N t.:r lo'i<69 AN J. <:.. J,~ ~

Date ;s~ect~s's;~~Q.. , 2012__ National Board, State, Province, and Endorsements

, /

)

ER-AA-330-009



965 Chesterbrook Blvd., Wayne, PA 19087 Address


RR3, Box 228, Clinton, IL 61727 ·· · "' · · ,, .. ·· '·:;•',Address


RR3, Box 228, Clinton, IL 61727 Address


- ... ~ ~- ·:


Date: 11/6/2015

Sheet 1 of 1 ---Unit: 1

1761925-10 Repair Organization P.O. No., Job No.

Type Code Symbol Stamp: None -----··' ; . ~ . Authorization No: Not Applicable

,,• I Y·";, -----'-''---'-'-------

Expiration D9te: Not Applicable ,. ·,,. '. . ~ ;.:

· ..

Code Class 3 ------:------~------------------

5(a) Applicable Construction Code Pipe: 1974 Edition S74 Addenda. N/A Code Case

Component: 1977 Edition No Addenda N/ A Code case.

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements ASME Sec XI 2004 Ed; No Add

(c) Section XI c~de Cases used N/A -------'-~------------------

, 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of

" . Manufacturer National Other Year. Repaired ASME

Component Manufacturer Serial Number Board No Identification Built Replaced or Code Replacement stamped

HX AMERICAN AIR 906874-03 1669 1 VH02AA-03 . 1981 Replacement . Yes

' FILTER:_ l. •. •[ ..

" ..

.. . .

7. Description: Replaced Flange Bolting (Studs only on SX Pipe), 5 each

8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure ~ Other D Exempt D Pressure: 124 psi Test Temp: N/A°F

I . ..._ ./

ER-AA-330-009



Receiving Information: Studs: Cat ID - 1396480; UTC # - 2896667


We certify that the statements made in the report are correct and this· R •pl~ '"' 'W\t Y\ t conform to the

rules of the ASME Cod~, Section XI. repair or replacement

Type Code Symbol Stamp ----'o...:..+.o;=.;:...----'----------------------i Certificate of Authorization No. ~N..:....&-'I A'-'----------------------..,,.-"-I Signed · · )..\ ·~~ 5~ "'~""."" Date 11 - & _ , 2o(S

Owner fiPwneriD€5lfn€e, Title U

CERTIFICATE OF INSE~VICE INSPECTION • 1 \. :.'' '

I, the undersigned, holding a valid commission lssuedby~the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of Illinois. · . and employed by HSB Global Standard_ of __:_cr I I have inspected the.components described in this Owner's Report during the period

1 J3° p5 to 11/6/2015 . , and state that to the best of my knowledge and belief, the Owner has performed examinations anp taken corrective measures described in thi~. Pwner's · Report in accordance with the requirements of the ASMEGode, Section XI. . . · . . · By signing this certificate neit~er the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furth~· neit r the Inspector nor his.employer shall be liable in any manner for any personal injury or pr dam or a loss of any kind arising from or connected wit_b,.t/lis ·ns ~n. A' AEJ l'\ · D Commissions NJ!4f D'1~ I J.C._ -.J...1..- ~

Date / / 9 ' · , 2012__ National Board, State, Province, and Endorsements

_)

ER-AA-330-009





8401 Power Rd.·, Clinton. IL 61727 Address

3. Work PerformEid by:· · Clintol) .Power Station Name


' 4. Identification of System: NSX08


Date: 12/7/2015

Sheet 1 of ---

Unit: 1

1714458-01 & 1714457-01

1


Type Code Symbol Stamp: N/ A -----Authorization No: Not Applicable

Expiration· Date: · Not Applicable

,;. - ;:" \ i }~·';~::

Code Class 3 ---------------~-----------

. 5(a) Applicable Construction Code Pipe: 1974 Edition S74 Addenda N/A Code Case

Component: 1977 Edition N/ A Addenda N/ A Code Case


(c) Secti9n XI code Cases used N/A · ------------------------6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer National Other Year Repair.ad ASME Component Manufacturer Serial Number Board No Identification Built Replaced or Code

Replacement Stamped

HX American Air Filter 906639-01 1159 1VX14AA 1982 Replacement Yes

7. Description: Replaced Coolers 1VX14M & 1VX14AB.

8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure ~

Other D Exempt D Pressure: 124.7 psi Test Temp: N/A °F

ER-AA-330-009



Receiving Information: 1VX14AA: Cat ID - 1150963; UTC# - 2654386 1VX14AB: Cat ID - 1150962; UTC # - 2654387


We certify that the statements made in the report are correct· and this 'Rfp\GC.CW'\"t'&'\1 conform to the

rules of the ASME Code, Section XI. repair or replacement

Type Code:Symbol Stamp _~IC5....----------------------i Certificate of Authorization No. NI A Signed M, .. ~ ~~----'-O...:..:....=-E:.-"'-~-.-~-c.-,-Y-------D-a_t_e_l_"2. ___ 7 __ , -20_1_.!:t _____ ,

· Owner ClijWne~es(nee, Title 1T ·


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspe ors and the State of Province bf Illinois and employed by HSB Global Standard_ of _CT · have inspected the components clescribed in this Owner's Report during the period __ ........... ______ . to 12/7/2015 , and state that to the best of my knowledge and belief, the Own r as performed examinatio!ls and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificc;1te neither the Inspector nor his employer makes any warranty, expressed or implied, concernin · t e examinations and corrective measures described in this Owner's Report. Furth the Inspector nor his employer shall be liable in any manner for any personal injury or pr r a loss of any kind arising from or connect;ed wittJ.. this inspection.~ T')

Commissions N84f/O<J'b7 A.l'-II'..' ;:re I "'----v.~~---1,_,...,,,,.,""""' _____ _

I Dec:.e.Mel"-.. 15 · Date Inspt!rtor's Sigoah1re , 20 __ National Board, State, Province, and Endorsements

.. r~, \

\.

' /

ER-AA-330-009



965 Chesterbrook Blvd .. Wayne, PA 19087 Address


8401 Power Rd .. Clinton, IL 61727 ··· · · · · .·· . · "·i ···Address


8401 Power R~. Clinton, IL 61727 Address



Date: 1/29/2016

Sheet 1 of 1 ---

Unit: 1


Type Code Symbol Stamp: None -----

Autho;iz~ti~n No: Not Applicable ; ~ .,t t..

Expiration Da~e: , Not~ppHcable

Code Class 3 ~--------------------------

5 (a) Applicable Construction Code Pipe: 1974 Edition S74 Addenda N/ A Code Case ----------------------Component: 74 Edition . S76 Addenda N/ A Code Case

. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements ASME Sec. XI 2004 Ed, No Add

( c) Section XI code Cases u~eq · N/A ~---'--------------~------~ ..

6. Identification of Components Re'paired or Replaced and Replacement Components Name bf Name of Manufacturer National other Year Repaired ASME

Component Manufacturer Serial Number Board No Identification Built Replaced or Code Replacement Stamped

HX Joseph Oat Corp 26918 3602 1DG12AB 2012 Replaced Yes

'~-c '•

;,- ; .... '

7. Description: Replaced Heat Exchanger 1DG12AB. . ;,". ~ :

8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure ~ Other D Exempt D Pressure: 123.9 psi Test Temp: N/A°F

ER-AA-330-009



Receiving Information: Cat ID: 1100008; UTC # - 2909430


We certify that the statements. made in the report are correct and this 'Rcpl~c,Y\'\tV"\iconform to the rules of the ASME Code, Section XI. . . . repair or replacement

TypeCodeSymbolS~mp___.'-"'+<::!-~~~~~~~~~~~~~~~~~~~~~~r

Certificate of Authorization No. -Llli.µ.:::L-~~~~~~~~~~~~~~~~~~~~~1 Signed _ M, x~ sa_._, "P e:"'t\ ""• .. y

Owner olUJWner's De!igfi'ee, fitle Date l- 1.q - 20~


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of ·Province of Illinois and employed by The Hartford Steam Boiler Inspection and Insurance Co. of CT of ~er· -ave inspected the compon·ents described in this Owner's Report during the period 40\5 · to 2/3/2016

and state that to the best of my knowledge and belief, the Owner has erformec:I examinations and .taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI .. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind

f o connected with this inspection. ·

/,"'~ '* Commissionsl..L 1'11.\ N(b }()icg<j '61,N,.,J,C.. ~~-Tf--"-'--L-~~----~~~~~~~

'20_&_ National Board, State, Province, and Endorsements

r

ER-AA-330-009





8401 Power Rd .. Clinton. IL 61727 ' ,; ·' .; ·· ~, / ,, · ' ·; ··Address


8401 Power Rd., Clinton, IL 61727 . '' . ~ ' ·. "· : Address



Date: 1/29/2016

Sheet . 1 of

Unit: 1

1681243-02

1


Type Code Symbol Stamp: None r ~ ·~'.& . -----

Authorization No: Not Applicable .i: ., ;: , .; . .

. ExpircitiOrJ!Dat~:' Not Applicable :. ..

Code Class 3 ---------------------------5(a) Applicable Construction Code Pipe: 1974 Edition S74 Addenda N/A Code Case

Component: 1974 Edition S76 Addenda N/ A Code case


(c) Section XI code Cases used . N/A ------------------------6. Identification of Components Repa.ired or Repl~ced and Replacement Components

Name of Name of Manufacturer National other Year Repaired ASME Component Manufacturer Serial Number Board Nd Identification Built Replaced or Code

Replacement Stamped

HX Joseph Oat Corp 2691A 3601 1DG11AB 2012 Replaced Yes

; ., .. . ..

·.

7. Description: Replaced Heat Exchanger 1DG11AB. ' . - ' .· ~ . '1 . ;

8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure ~ Other 0 Exempt 0 Pressure: 124 psi Test Temp: N/A°F

.~,

ER-AA-330-009



Receiving Information: Cat ID - 1100009; UTC # - 2909434


We certify that the statements made in the report are correct and this Re pt~ t~ W\ • ~ t c~nform to the rules of the ASME Code, Section XI. repair or replacement ·

Type Code Symbol Stamp __ N:...=..-'.l~A-'-----------------------• Certificate of At.ithorizatiqn No. ,....N_J_A ___ ~------------------• Signed · Mn'~ S1..;, ':t° Date l - 2-CJ - , 20lfL_

.· Owner or Own&Ji}esigne@';iitleJ ,


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of Illinois and employed by The Hartford Steam Boiler Inspection and Insurance Co. of CT of _CT ave inspected the components described in this Owner's Report during the period / ';lO\J' · to 2/3/2016 and state that to the best of my knowledge and belief, the Owner has erformed examinations " . and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer . shall be liable in any manner for any personal injury or property damage or a loss of any kind arisin nnected with this inspection.

--~-'--~--.I=='--------Commissions f ... ~I l ~I N g:it I 0 't ~l A N 1, \...

,20& National Board, State, Province, and Endorsements

r

'

,;-- '

!. ,I

ER-AA-330-009


1. Owner: Exelon Corooration Data Report No. RF-16-006 Name

965 Chesterbrook Blvd., Wayne. PA 19087 Address


8401 Power Rd., Clinton. IL 61727 Address



Date: 2/2/2016

Sheet 1 of 1 ---

Unit: 1




4. Identification ofi Sy~terlJ:. NSX97.r Code Class . 3 -~-'-----------------------'-----

5 (a) Applicable Construction Code Pipe: 1974 Edition S74 Addenda N/A Code Case· ----------------------Component: 1974 Edition W751 Addenda :!e Remarks Code Case

(b) Applicable Edition of Section XI Utilized for Repairs or Replacenien~' ASME Sec XI 2.004 Ed, No Add (c)SetlionXIcode·case~used· N/A · .-.;,'·;( .. :· ··. -· "·'_ · '_ /·' .;., ·

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National ·. Other Year Repaired ASME


p Byron Jackson RLSA22649 NIA 1SX01PB 2014 Replacement Yes

' ' .. .i: ,

'

7. Description: Replaced Division II SX Pump, 1SX01PB and associated Bolting.

8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure ~ Other 0 Exer;npt 0 Pressure: 135 psi Test Temp: N/A°F

ER-AA-330-009



ASME Sec III Code Cases - 1567, 1636-1. Receiving Info: Pump: Cat ID - 1445492; UTC # - 3076760 Studs 11/4"(Rod Threaded): Cat ID 1402684; UTC # - 3103129 Studs 11/2"X8": Cat ID 1709568; UTC # - 3102939 Washers 1.312" ID, 3.5" OD: Cat ID 1709569; UTC # - 3102951 Washers 1.5625" ID, 3.5" OD: Cat ID 1709570; UTC # - 3102947 Nut 11/2": Cat ID 1152051; UTC #. - 2102102 Nut 11/2": Cat ID 1152051; UTC # - 2108563 Nut 11/4": Cat ID 1394985; UTC # - 2729251 Nut 11/4": Cat IP 1394~85; UTC # - 3072232


We certify that tbe statements made in the report are correct and this R•p'""W\•'C'\t conform to the rules of the ASME Code, Section XI. · repair or replacement

Type Code Symbol Stamp _.._.N._.l"'"A_,__ _____________________ , Certificate of Authorization No. _fl.l~f_A~---------------------• Signed. · . ).-\,~ ~ =?" £-n~nu~

Owner ~ner's Qesign~, Title V Date 2. _ 'l. - · . 20_LL

CERTIFICATE OF INSERVICE INSPECTION ..

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of Illinois and em I yed by The Hartford Steam Boiler Inspection and Insurance Co. of CT of _CT ve inspected the components described in this Owner's Report during the period q Cf 1.5 to 2/3/2016

and state that to the best of my knowledge and belief, the Owner h s erformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in an anner for any personal injury or property damage or a loss of any kind arisin fr onne ed with this inspection.

. . --rl."' n~J f\J~«/ Q9<t~ A'J N/I. C... ------JJ-~'-----1---1------ Comm1ss1ons > . "

Inspector's Signature

, 20_&_ National Board, State, Province, and Endorsements

ER-AA-330-009


1. Owner: Exelon Corporation Data Report No. RF-16-007 Name Date: 2/8/2016

965 Chesterbrook Blvd., Wayne, PA 19087 Address Sheet 1 of 1

---

2. Plant: Clinton Power Station Unit: 1 Name

8401: P.ower Rd, ,Clinton, IL 61727 1790538-06 · i. ·Address Repair Organization P.O. No., Job No.

Type Code Symbol Stamp: None 3. Work Performed by: Clinton Power Station Name

8401 Power Rd, Clinton, IL 61727

-----A4thQrization No: Not Applicable

<";I

'· j Address .. Expiration Date:. NotApplitable

4. Identification of System: NSX07 Code Class 3 ~~-~--------~--------------

5 (a) Applicable Construction Code Pipe: 1974 Edition S74 Addenda N/A Code Case ----------------------Component: N/ A Edition N/ A Addenda N/ A Code Case

(b) Applicable Edition of Sectiol') XI Utilized for Repairs or Replacements ASME Sec XI 2004 Ed; No Add

(c) Section XI code Cases used. N-661-2 --------------------~--~

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacture.r: National Other Year Repaired ASME


pp ILLINOIS POWER PIPING SYSTEM NIA NSX07 1986 Replacement Yes

' ' . ' '

7. Description: Implementing EC 403229 to restore Nminal Wall Thickness by utilizing Code Case N-661-Z .

8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure D Other D Exempt ~ Pressure: psi Test Temp: ° F

ER-AA-330-009



None.


We certify that the statements made in the report are correct and this ~tfl QC.'\ W\'\ on+ conform to the rules of the ASME Code, Section XI. repair or replacement

Type Code Symbol Stamp _--=N~lA---------------------Certificate of Authorization No. _.,.._. ~A~---------------------• Signed ).\,~ ~ £"~i't).c.ti

ownij-own~, Title IT Date 2 .. 8 - , 201'._


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel .Inspectors and the State of Province of Illinois and employed by The Hartford Steam Boiler Inspection and Insurance Co. of CT of _CT · ave inspected the components described in this Owner's Report during the period Id. Q 015 to 2/8/2016

and state that to the best of my knowledge and belief, the Owner has erformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in manner for any personal injury or property damage or a loss of any kind

fro or on ected with this inspection.

-..1..-C..-=--=---j,_.:=="b--=------- CommissionS::C~ l lJ.. 4\- 01~ ~ ~ 1.

n Coo /I Date __ 1._r_'O ___ , 20~ National Board, State, Province, and Endorsements

/

ER-AA-330-009

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS .. As Required by the Provisions of the ASME Code Section XI

1. Owner: Exelon Corooration Data Report No. RF-16-008 Name Date: 2/9/2016

965 Chesterbrook Blvd., Wayne, PA 19087 Address Sheet 1 of 1 ---


8401 Power Rd, Clinton, IL 61727 1313285-10 , .. · .. ·, ,-,'"~:·'·,\.Address Repair Organization P.O. No., Job No.


~ :, •,· :,


8401 Power Rd, Clinton, IL 61727 ---.. -,· - .. - .. -----------_ - ..•.. Expiration D.a. te: _ Npt Appliccible

'Address

4. Identification of System: NFC01 Code Class 3 ---------------------------5 (a) Applicable Construction Code Pipe: 1974 Edition S74 Addenda N/A Code Case ----------------------

Component: 1974 Edition S76 Addenda N/A Code Case


(c) Section XI code Cases used N/A -----------------------~

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired ASME

Component Manufacturer Serial Number Board No ldentificatipn Built Replaced or Code Replacement Stamped

v Fisher 7603761 6343 1FC0048 1981 Replacement Yes

7. Description: Replaced Plug and Stem Assembly.

8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure D Other 0 Exempt ~ Pressure: psi Test Temp: ° F

r I

~R-AA-330-009



Receiving Info: Plug & Stem Assembly: Cat ID - 1447158; UTC # - 2892542

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this K~plQc.."W\t'C'\t conform to the rules of the ASME Code, Section XI. repair or replacement

Type Code Symbol Stamp _.:...;N,_..[~A,___ ______ ~--------------i Certificate of Authorization No . ...... N~IA-'--___,.---------------------i Signed H,.,~ ~ 1e £~V)~~v

o@er or O~s {esignee, TitiT Date 2 -ct - 201'_


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of Illinois and employed by The Hartford Steam 'Boiler Inspection and Insurance Co. of CT of _CT ave inspected the components described in this Owner's Report during the period I~ IS to 2/9/2016 and state that to the best of my knowledge and belief, the Owner h s 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 neitherthe Inspector nor his employer makes any warra.nty, expressed or implied, concerning the examinations and corrective measures described in tbis Owner's Report. Furthermore, neither the Inspector nor his employer

ari in f m co ne d with this inspection. sha~I be r ble in an nner for any personal injury or property damage or a loss of any kind

/ Commissions Nt Io~ Yl AJ NJ J;., c:_ 1~ 17d)

Date National Board, State, Province, and Endorsements

\

ER-AA-330-009





8401 Power Rd, Clinton, IL 61727 Address





Date: 3/11/2016

Sheet 1 of. 1 ---Unit: 1

PO 520121Rev.1* Repair Organization P.O. No., Job No.

Type CodeSymbol Stamp: None -----Authorization No: Not Applicable

Expiration Date: ·Not Applicable

Code Class 3 ---------------------------5 (a) Applicable Construction Code Pipe: 1974 Edition S74 Addenda N/ A Code Case ----------------------

Component: 1974 Edition W76 Addenda · 1774-1 Code Case


(c) Section XI code Cases used .. N/k •-__.,.,-----------------------'\. 6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer National Other Year Repaired ASME Component Manufacturer Serial Number Board No Identification Built Replaced or Code

Replacement Stamped c

v Fisher Control 1698626-3 N/A 1274612-1-1 2007 Replaced Yes ..

\

" ..

" '· ,., '

., ' ,

I ,.

7. Description: Replaced Valve Body S/N 1274612-1-1. Work performed by Instrumer:it c;md. Valve· . Services · ' .,

8. Tests Conducted: Hydrostatic ~ Pneumatic D Nominal Operating Pressure D Other D Exempt D Pressure: psi Test Temp: ° F

'i I

\

ER-AA-330-009



Work performed by Instrument and Valve Services, PO 520121 Rev. 1. Valve Body was replaced only. Valve Body S/N 1274612-1-1.

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this R~la c.e YV'\~ ~ ~onform to the rules of the ASME Code, Section XI. repair or replacement

Type Code Symbol Stamp ~-=+~A~----------------------• Certificate of Authorization No. t.J J A

-=-'-'-----------------------~· Signed )..{,~~ ~:£: £.V\-~,"'~!..~ Date 3- \ t - , 20~

OwnWor Own~eSfnee, Title lf


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors arid the State of Province of Illinois and employed by The Hartford Steam Boiler Inspection and Insurance Co. of CT of _CT ave inspected the components described in this Owner's Report during the period Q. 11 I 5 to ·. 3/11/2016

and state that to the best of my knowledge and belief, the Owner has erformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer

liable · manner for any personal injury or property damage or a loss of any kind ram r co ected with this inspection.

' · Commissions N~4.{ 0 9 i'i ~ ~ 1: ~ 1. ~ 11 ~ \

Date Ii M~~ ,20_/ _· National Board, State, Province, and Endorsements

'>.\

ER·AA~330-009

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS · As Required by the Provisions of the ASME· Code Section·Xl ··

1. Owner: Exelon Corporation Data Report No. RF-16-010 . Name.·

. 965 Chesterbrook Blvd•, Wayne;··PA 19087 . Date: 5/3/2016

Address. · · Sheet 1 of 1 ---2. Plant: Clinton Power Station Unit: 1

.. , . ' .

Tyco PO 570659 Rev ·1 · 8401 Power Rd .. Clinton; IL 61727 , .. -. ~ . .,· , ..... · .• ;.,'Address ... ·

. . 'l

3. Work Performed by: Clinton Power Station

. Repair.Organl;zaticn P;O. No.; Job No~

Type Code symbol stamp: None · · . .• / ., ', ~j.~ • ' ' • .• ... ;· .. ~ -:- . .

Name Authorization No: Not Applicable If"•';,_,... . • • -: . . :

•. Expirati9ri Date:;. ·NotApP,li~able· 84oi Power-R.~., Clinton, IL. 61727 .... , . .-:,-. ... ,:.~ ....... ~··.·- .. ···:' .- ... _·_·-- ,.·.,;·_ ~·~··-·-'-·-"----

'· ·'\'

. 'J , :.·: code Class.· . 2 · 4. Identificatio~ of System: ·sc . . ... ~~-.-,-:~.-.---'"-'--'----.. -.. ~.--=-~-----_c..,..------~---'-

5(a) Appiicabie Construction Code. :Pipe: N/A Edition · N/A Addenda N/A Code Case ' . .·

·· · ·· ·>Comporien~: :-' 1977Editi9n. Summ 77:Ad9ehda> · N/A Code.case:·.

(b} Applicable ·Edition 'of Sectiaff){]; ptilized for Repairs'ar. :Repl9cement5 ;· ,ASME Se~ xi 2004 Ed;· No Add ·· (c)sed:ion)(lc9.cie.c~·s~s~sec(\\·:N/A,\. ~- .··/ ... :":'. "'··, ·:·.::-.:·:. :, .. ~-..· · .... ·.···. :··

6~ Identificai:ic»ri ~rcompone.nts Rep~l;ed ·ar Repl~ced and Replacement Compo~eri~· .: . .. ' .. , . . . Name· of · · · Name of

Component · M~mufacturer ·. Manufacturer National Other ·· setiai Number · Board ~o ·: .' rcientific~tion'·: ·

:_;:; / ._.-

Year. ·.Repaired Built· · · ·R~placed or · .

· · .·· Rep!acement·

ASME.,. Code .

Stamped·

~-v~~'---A_._G_.C~J_os_by_'_. -'--'--N_9_9B_B_o-_oo_~o_o~os_.·~:~N_IA_..___·s~p~r~SC~·R_V~a~~~,_,,__2_0_~-~·-'--'·-R~e-p_ai_re_q-"--_·~,_·•_Y_e_s_.~> .· .. i

.. . - ... ~: .. ~ .. ·• ~ l ;

7. Description: Seal weld. was performed by Tyco Valves and C:ontro!s. Se~ Remarks fa~ Pressure Test. • "' • • • • • ' • • • • • • 0 • : ~ •

8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure D Other 0 Exempt 0 Pressure: psi Test Temp: ° F

(

ER-AA-330-009


9 .. Remarks(Applicable.Manufactlirer's.Dc:ita.Reports to be attached);.,. This is a spare valve and a System Leakage Test per Section.XI.will be performed when,installed.

CERTIFICATE OF COMPLIANCE\ . . .· . . . . .

we' certify that the: statements made in the report' are correct a.rid this: ~epCl ' .. : . . . >conform to the . rules of the ASM_E. Code~ Section XI. . · . · · · . · · repair or replacement

Type Code Symbarstamp_: _<_...N...,t~A~· _ .. -------~-------------• Certificate of Authorization No.· _N.__/A~·~· ·---------------~------·

Signed . . . ~n::~wne~lign~~tle'E~f ~<'v . . Date' . .;, .. ~ .- · , 20..1.b:_

· · . CERTIFICATE. OF INSERVICE INSPECTION · . : ·, -,~ . . ·,· ' __ ... ····:::-.···· . .-:1.:

I~· the undersigned,. holding' a valid 'commission issued· by the National;· Board. of Boiler ~nd .Pressure Vessel ~nspectors. and the State of .Pto\fihce of , · Illinois '· · · and employed by Tlie Hartford Stearn Boiler Inspection-and Insurance Co. of er bf~cr . ' . . . .. . ,,h ve inspected the· : . components described in- this Owner's Report during ~he period· , fO· "'6 -~ooS : . to< S/3i2016 ..

and state-thatto the. b_est of my; knowledge, and belief;.the.Owner:. h S·P rformed e_xafl1inations, :· .. and: taken corrective measures .describe1;1in this. Owner's,Report in· accordance with the requirements of.the~ ASME Code/Section XI.' By signing this certificate neither the I_nspector nor his employer. . . makes· any warranty; expressed qr im.plied, concerning the examinations and corrective ; .' . measures described in . . . ne.r's Report. Furthermore, neither the Inspector nor his.emplciyer · shall b · ble i ·any anne . or any personal injury. or: property damage or a loss of any kind arising fro ·.o . c nne ed i h this inspection. . ·. · · . . . . . . . . · . . . · .. . . . .

. ,· .commis~ions.~fl/6.°\<tl AN"!.~ ~LA\11~1· 'Inspector's Sigr:iature ··. · ·

' .1 ••

Date _. _4-=-·· ._· '---M"--· f\_-~-"· ·' _ , 20 I (.o · · National Board; State, Province, and Endorsements ·

ER-AA-330-009


1. Owner: Exelon Corporation Data Report No. RF-16-011

Date: 5/17/2016 Name

965 Chesterbrook Blvd., Wayne, PA 19087 Address Sheet 1 of 1

---


8401 Power Rd .. Clinton, IL 61727 1624263-01 · · · ··Address Repair Organization P.O. No., Job No.

3. Work Performed by: Clinton Power Station Type Code Symbol Stamp: None -----Name Authorization No: Not Applicable

8401 Power Rd., Clinton, IL 61727 t< • "'" • • ---,--,.-,-----Ad-d-re-ss---------.-. ,. ,. , .~P~ration Date: ,Not Appli~able

4. Identification of System: NSX07 Code Class 3 ---------------------------5 (a) Applicable Construction Code Pipe: 1974 Edition Summ 74 Addenda N/A Code Case ----------------------

Component: 1974 Edition Summ 75 Addenda see remark Code Case


( c) Section XI code Cases use~'. _;. N/ A · .. , -"'-'-----------------------6. Identification of Components Repaired or Replaced and Replacement Components

Name of Name of Manufacturer Component Manufacturer Serial Number

v Anchor Darling E-6214-127-3

"• ... .. .. . , ·.,

'• ,

7. Description: Replaced Valve Disc.

National Other Board No Identification

NIA 1SX024C

Year Built

1978

Repaired Replaced or Replacement

Replacement

''· .... :.


ASME Code

Stamped

Yes

Other 0 Exempt 0 Pressure: psi Test Temp: ° F

ER-AA-330-009



ASME Section III Code Cases - 1516.1, 1567, 1622, 1635.1, 1677. Receiving Information: Disc: Cat ID - 1145100; UTC # - 2105995

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and thisReyl°'-c.e"Y\q't\t conform to the rules of the ASME Code, Section XI. repair or replacement

Type Code Symbol Stamp ~~A~-----------------------i Certificate of Authorization No. ~r.£.L..----------------------i

t.J • 'Q. I • Signed n•~ ~ ~o•tv

owrijOr o~r;7{e5lgnee, Tit({ Date ~- \1 - 201',._


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of Illinois . and em fayed by The Hartford Steam Boiler Inspection and Insurance Co. of CT of _CT have inspected the components described in this Owner's Report during the period I <\.~ l <o to 5/17/2016

a'nd state that to the best of my knowledge and belief, the Owne ha performed examinations and taken corrective measures· described in this Owner's .Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures describe in this Owner's Report. Furthermore, neither the Inspector nor his employer s II be liable n manner for any personal injury or property damage or a loss of any kind

m r co ected with this inspection. .

Commissions tJ ~If! ~ ~ ~1 A I\\ 1:. ~ tJt 17~) _ _;_ ___ --#---.=..-------~

Date / Cf I 20 J \o National Board, State, Province, and Endorsements

ER-AA-330-009


1. Owner: Exelon Corooration Name





8401-Pow,~r R~, !=linton, IL 61727 · ·Address

4. Identification of System: NRT06


Date: 5/31/2016

Sheet 1 of ---Unit: 1

1642324-01

1



Authorization No: Not Applicable


Code Class 3 --------------~------------

5(a) Ap~\icable Constru~io~ Code Pipe: 1974Editio~ 'Summ 74 Addenda :N/A:Code Case

Component: 1971 Edition Summ 73 Addenda .· 1713 Code Case



Name of Name of Manufacturer National Other Year Repaired Component Manufacturer Serial Number Board No Identification Built Replaced or

Replacement

v BNL lndustrtes A040703-1-1 - 1G36F029A 2004 Replaced

v BNL Industries A040703-1-2 - 1G36F030A. 2004 Replaced

7. Description: Replaced Valves 1G36F029A & 1G36F030A. Also Replaced one Angle on Hanger 1RT15002G.


ASME Code

Stamped

Yes

Yes

Other D Exempt D Pressure: \\1:5'" psi Test Temp: NIA °F

. ----..-.

ER-AA-330-009



Receiving Information: Valve: 1G36F029A - Cat ID - 1397695; UTC # - 2702230 Valve: 1G36F030A - Cat ID - 1397695; UTC # - 2702441 Flange: Cat ID - 1439773; UTC # - 3119553 Elbow: Cat ID - 46533; UTC # - 3119558 Pipe 2" Sch. 160: Cat ID - 1145900; UTC # - 2924466 Pipe 2" Sch. 80: Cat ID - 1153225; UTC # - 2849479 Angle 2" X 2": Cat ID - 1153272; UTC # - 3114421

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Rep\ a. c.t.,.r,."""\ conform to the

rules of the ASME Code, Section XI. repair or replacement

Type Code Symbol Stamp~~::....__~----------------------• Certificate of Authorization No. ~ ..... A,__,_ __ ~-------~-----------• Signed )..\ • ~ .B...., ·.' o £~~¥'\'"~"

owneci" owner's J&;ign/e; Title V . . · Date 5' - '.!.) - · , 20J.b._


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the1 State of Province of Illinois ' and em lo ed by The Hartford Steam Boiler Inspection and Insurance Co. of CT of _CT h ve inspected the components described in this Owner's Report during the period ~ oJ <c. to 6/3/2016

and state that to the best of my knowledge and belief, the Owner h s rformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures describe · · his Owner's Report. Furthermore, neither the Inspector nor his employer shal e ·ab in y ma r for any personal injury or property damage or a. loss of any kind

r c nnect ith this inspection. Ji; ·

" Commissions tJ ~ /01'69 N !(. .fl~ 11'J,I Inspector's Signature

National Board, State, Province, and Endorsements

ER-AA-330-009



965 Chesterbrook Blvd .. Wayne, PA 19087 Address Sheet 1 of 1

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8401 Power Rd, Clinton, IL 61727 973664-01 Repair Organization P.O. No., Job No.

Type Code Symbol Stamp: None -----3. Work Performed by: Clinton Power Station Name

:H 8_4_0_1_P_o_w_e_r _Rd~· ,_C_l_in_to_n_, _IL_6_17_2_7 ____ .--.. --,-, . ,, <Expiration Dat~: ,N9t. ~pplicable Address

Autho~izatfon No: · Not Applicable t . ~ ~ ~

4. Identification of System: NSXOS " Code Class 3 ---------------------------

S(a) Applicable Construction Code Pipe: 1974 Edition Summ 74 Addenda N/A Code Case

Component: 1974 Edition Wint 76 Addenda N/A Code Case

(b) Applicable Edition. of Section XI Utilized_ for Repairs or Replacements ASME Sec XI 2004 Ed; No Add

( c) Section XI code Cases used

6. Iden.tification bf Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired ASME ~omponent Manufacturer Serial Number Board No Identification Built Replaced or Code

Replacement Stamped

·. HX Fluid Handling LLC 224987-01 - 1DG13A 2016 Replaced .Yes

7. Description: Replaced Heat Exchanger.

8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure ~ Other D Exempt D Pressure: psi Test Temp: ° F

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ER-AA-330-009

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI,_ ·


Receiving Information: Cat Id - 1442381; UTC # - 3112520


We certify that the statements made in the report are correct and this 1.• t\ As.ot """c.n\ conform to the rules of the ASME Code, Section XI. repair or replacement

Type Code .symbol Stamp N/A. ·· Certificate of Authorization No._._.....,..... ______________________ ,

. 1.I • 'Cl. I •

Signed nn·~ ~ --"' £'1\~-u.v Owner or (ijVfler's ~n~:Titl; V

Date lo _ \ - , 201'.__


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of Illinois and emplo'>1 d by The Hartford Steam Boiler Inspection and Insurance Co. of CT of_· CT h e inspected the components described in this Owner's Report during the period '? to 'J.oo'l to 6/3/2016 and state that to the best of my knowledge and belief, the Owner has p rformed examinations .. and taken corrective measures described i.n this Owner's Report in accordance with. the requirements · of the ASME Code, Sec:J:ion 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 th" O ner's Report. Furthermore, neither the Inspector nor his employer shall .b · le i any nn r for any personal injury or property damage or a loss of any kind

onne ed i h this inspection.

, Commissions Nfbtt(o;i~ ArJ:tc_ fL~llcl,\ -----U--"------i<-----i---=---


.-~.

ER-AA-330-009


1. Owner: Exelon Corooration Data Report No. RF-16-014 Name



8401 Power Rd., Clinton, IL 61727 · · · :. , · . Address


8401 Power Rd., Clinton, IL 61727 . ' . ' Address

Date: 6/3/2016


1770495-01 Repair Organization P.O. No., Jcib No.


Authori~adon No: Not Applicable · ;' ~ t· .I:

, Exµ,iration Date: Not Applicable ,1. ',' !: ' ,· ···' ,, •. • .,

4. Identification of System: NSXOS Code Class 3 ---------------------------5 (a) Applicable Construction Code Pipe: 1974 Edition S74 Addenda N/A Code Case ----------------------

Component: 1974 Edition W76 Addenda 1774-1 Code Case



Name of Name of Manufacturer National Other Year Repaired ASME Component Manufacturer Serial Number Board No Identification Built Replaced or Code

Replacement Stamped

v Fisher. Control 16986263 7537 1SX008C 2007 Replacement Yes

7. Description: Replaced Valve 1SX008C.


Other 0 Exempt 0 Pressure: I '2. ' psi Test Temp: NJ A ° F

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ER-AA-330-009



Receiving Info: Cat ID - 1144946; UTC # - 2798508

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this'Rep\ci.c..~"""~"'t conform to the rules of the ASME Code, Section XI. repair or replacement

Type Code Symbol Stamp_µ.µ=-------------------------• Certificate of Authorization No. _.N...........,JA....,._ ______________________

1

Signed _JM~,:1..;,~~~a..~&~c~~~-=J.'P::::_---.JEN\~·!'JO!',.Pl· lt'\~~~~.:!V _____ _ Own~cr own.;rs oe/linee, Title V

Date ,_ 3 - t 20.lL


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of Illinois and emp oyed by The Hartford Steam Boiler Inspection and Insurance Co. of CT of _CT ave inspected the components described in this Owner's Report during the period Jlo ~01 ~ to 6/3/2016 and state that to the best of my knowledge and belief, the Owner h s erformed examinations and taken corrective. measures described in this Owner's Report in accordance with the requirements of the ASME Code; .Section XI. By signing this certificate neither the Inspector nor his employer · makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer · · shall b liable in an ma '/ ·r for any personal injury or property damage or a loss of any kind arisi fr co ecte ith this inspection.

Commissions rJ f6 4t ID i ~ A~ I. C.. f L. ~ l 1 Q., l ---+I--'---------------

Date 3 'Tu ~'L. 20 t<a I --


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ER-AA-330-009







. 8401 ~ower Rd., Clinton, IL 61727 · · ., " ' •· ' ' ", Address



Date: 6/3/2016

. Sheet 1 of 1 ---Unit: 1


Type Code Symbol Stamp: None -----Authori:zation No: Not Applicable


Code Class 3 ---------------------------f ~ ·. !\'' ~

5(a) App~icable Co~st.~u~!<;m.Code Pipe: 1974!=~ition1 S74 Addenda -~, ,\N/A Code Case

Component: 1974 Edition · S75 P,.ddenda s~e remark Code Case


(c) Section XI code Cases used N/A . ------------------------


Component Ma.nufacturer Serial Number Board No Identification Built Replaced or Code Replacement Stamped

v Flowserve Corp BT216 NA 1SX001C 2016 Replacement Yes

7. Description: Replaced Check Valve. Also implemented EC 403123.


Other D Exempt D Pressure: ~ S psi H}A Test Temp: NJA ° F

ER-AA-3~0-009



Section III Code Cases - 1516.1, 1567, 1622, 1635.1, 1677. Receiving Information: Check Valve: Cat.ID - 1704012; UTC # - 3115945 Flange: Cat ID - 1159715; UTC # - 2102195 Pipe: Cat ID - 1160570; UTC # - 3088871 Flange 2 each: Cat ID - 1160572; UTC # - 2117565 Studs, Thread: Cat ID - 037096; UTC # - 3086930 Nuts: Cat ID - 1394887; UTC # - 2895558

CERTIFICATE OF COMPLIANCE We certify that tfie statements made in the report are correct and thisRepl"c.'V't\"""t conform to the rules of the ASME Code, Section XI. repair or replacement

Type Code Symbol Stamp ~N_IA~---------------------• Certificate of Authorization No. -="'~......__ _____________________ , Signed ~ '~:¥'" 60 P e::""~"'c~r

Owner or 4riner's DeeignJe; litle 1T Date · &- :!a - , 201"._


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of Illinois and emp oy d by The Hartford Steam Boiler Inspection.and Insurance Co. of CT of _CT ha e inspected the components described in this Owner's Report during the period ";).'I /fa to 6/3/2016 and state that to the best of my knowledge and belief, the Owner h p armed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in thi ner's Report. Furthermore, neither the Inspector nor. his e111ployer .. shall be Ii ny m ner ~ any personal injury or property damage or a loss of any kind

d wit his .inspection. · ·

Commissions NI/ rJ/j~j AtJ1 ( il-* J/~ \ -----f-1-+-b------#.f-.,------ I


ER-AA-330-009





8401 Power Rd., Clinton, IL 61727 1907809-03 . ·., , ,-.. , . ~cJdress Repair Organization P.O. No., Job No .

Type Code Symbol Stamp: Non·e 3. Work Performed by: Clinton Power Station Name

8401 Power Rd., Clinton, IL 61727

. . -----

. __ .; 1 Address

f' ·. 'lo~- ' •

Authoriz~tr6n No: Not Applicable

Expi~atioh.oate: ... Not'Applicable : . ,: " . .-·; . -- ( - ~' . ., ,- . ' •, ;

4. Identification of System:· NSXOS Code Class 3 ----------------'-------------

S(a) Applicable Construction Code. Pipe: 1974 Edition S74 Addenda N/A Code Case

Component: . 1974 Edition S74 Addenda N/ A Code Case ' '

(b) Applicable Edition of.Section XI Utilized for Repairs or Replacements ASME Sec XI 2004 Ed~, NoAd .

(c) Section XI code Cases used·:· N/A ~-----------------------



pp ILLINOIS POWER PIPING SYSTEM NIA NSX05 1986 Repaired Yes

' ! .·· •. \ ..

· ...

7. Description: Repaired the pin hole leakage.


Other 0 Exempt 0 Pressure: tll I A psi Test Temp: JJ IA ° F

\ _,

ER-AA-330-009



This line is an open ended discharge line. Adequate flow was verified during system operation.


We certify that the statements made· in the report are correct and this 'Rep-"~ 'f~ conform to the rules of the ASME Code, Section XI. repair or replacement

Type Code Symbol Stamp ___.fi'-'-f.._,_A~-~-------------------• Certificate of Authorization No . ....,,.,.~----------------------• Signed. . ~'~ 6~

· Owner or ow'ef riesigrar-Titlf Date ' .. , - , 20J.b_


I,. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of province of Illinois . : and emplo ed by The Hartford Steam Boiler Inspection and Insurance Co. of CT of _CT · · h ve inspected the . components described in this Owneris Report during the period 11 ({.,, to 6/7/2016 and state that to the best of my knowledge and belief, the Owner ha p rformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in ny manner for any personal injury or property damage or a loss of any kind

nected with this inspection.

---"---11----b---------

Date f 3 __) ll r-.se.... 20 I <.:, ---------I --

~. t

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Commissions N rt I 9 i1 ~ iJ T. ('_ .1 \. ~ r7 ~ \

Nati6nal Board, State, Province, and Endorsements

ER-AA-330-009

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI ,




8401 Power Rd .• Clinton. IL 61727 1708958-01 · ., · · ,, "' .• c ·· : · ' ·:· Address Repair Organization P.O. No., Job No.

Type .Code Symbol Starnp: None -~ .·\> ....-{. --.---3. Work Performed by: Clinton Power Station

Name , Authori~ation No: Not Applicable . . \; - ~ ~ " .

8401 Power Rd., Clinton, IL' 6i727 --.. -. - •. ----.... -'\ __ A_d_d-re-

55-------.. - .. , · '·'. ~r:>iration.Date: .. NotAppliGible

4. Identification of System: NFC01 Code Class 3 ---------------------------5(a) Applica_ble Construction Code Pipe: 1974 Edition Summ 74 Addenda N/A Code Case

Component: 1977 Edition N/A Addenda N/A Code Case

(b) Applicable Edition of Section_XI Utilized for Repairs or Replacements ASME Sec XI 2004 Ed; No Add

(c) Section XI code Cases used N/A----------~---------------

, . .

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Otner Year Repaired ASME


v Anderson Gmwd N99653-00-0001 NA 1FC091 2004 Replaced Yes Crosb

7. Description: Replaced relief valve 1FC091.

8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure ~ Other D Exempt D Pressure: 150 psi Test Temp: N/A°F

ER-AA-330-009



Receiving Info: Valve: Cat ID - 1389602; UTC # - 26S8505


We c~rtify that the statements made in the report are correct and this R•pJ" c """'~ V\ T conform to the rules of the ASME; Code, Section XI. . . , repair or replacement

. . ' '. ~ '

Type Code Symbol Stamp _~~A~----~-----------------• ' . . -

Certificate of Authorization No. __,N'"". '--'-"-, '--------------------,-.------•

Signed · M,1~ · 8o..r 1,.0 ·. · £~~"'""'"'

owfij"Or ovwers of signee, Title fl Date '_.., - , 20--'-'-.


I, the undersigned, holding a valid commission issued by the National. Board of Boiler and Pressure Vessel Inspectors and the State of Province of Illinois · and emplo ed by The Hartford Steam Boiler Inspection arid Insurance ec;; of CT of ~CT · · · ' 'Ii ve inspected the ' components described-in this Owner's Report during the period · r ~<> ~016 to 6/14/2016 and state that to the best of my knowledge and belief, tbe Owner as p rformed examinations and taken corrective measures described in this Owner's Report in accordance with the re.tjuirements of the ASME Code, Section XI. By signing this certificate neither the !f1spector nor his employer makes any warranty, expressed r implied, concerning the exam'inations and corrective· measures described in t · n r's Report. Furthermore, neither the Inspector nor his employer

arising fro or e d wi his inspection. ~ shall .be liat:jr/n a m nner any personal injury or property damage or a loss of any kind

. • : Commissions rJ ~ / ' ~i/ L L!t l 1 ~ \ Inspector's Signature

Date National Board, State, Province, and Endorsements

\ \

' .J

" -

ER-AA-330-009


1. Owner: Exelon Corporation Data Report No. RF-16-018 Name


2. Plant: · Clinton Power Station . Name·

840LPower Rd, Clinton, IL 61727


.. ', -~ 8401 Power Rd, Clinton, IL 61727

Address

4. Identification of System: NSC01

' ....

Date: . 6/15/2016



Type p;:>de Symbol Stamp: None ..... ; .. ·,,,. -.----

Authorization No: Not Applicable . r-·· ·*~ . --------

Expiratiqn Dat~~:: ;Not f.-pplicable

. Code Class 2 ---------------------------5 (a) Applicable Construction Code Pipe: 1974 Edition Summ 74 Addenda N/A Code Case

-----------------~----Component: ·. 77 Edition Su mm 77 Addenda · N/ A Code Case

(b) Applicable Ed.it~on ~f Section XI Utilized for Repairs or Replacements ASME Sec XI 2004 Ed; No Add

( c) Section XI code Cases· used N/ A ------------------------

6. Identification of Components Repaired or.Replaced and Replacement Components Name of , Name of . Manufacturer National Other Year Repaired ASME

Component Manufacturer Serial Number Board Nq Identification Built Replaced or Code Replacement Stamped

v Crosby N99660-00-0005 N/A 1C41F0298 83 Replacement Yes

•c

'

7. Descripti9n: Replaced Relief Valve 1C41F029B.

8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure ~ Other D Exempt 0 Pressure: 1240 psi Test Temp: N/A °F

ER-AA-330-009



Receiving Information: Relief Valve: Cat ID - 1389688; UTC # - 3086430

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this R~plac.~ mt"' t conform to the rules of the ASME Code, Section XI. repair or replacement

Type Code Symbol Stamp _ _i.i'-'A:....;..._ ______________________ ,

Certificate of Aut.horization No. 1,_....,,N~)A'"-'--. ---------------------• Signed t-'\ ,., - ~ Date & - I ~-- 201'__


I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of Illinois ·and emp aye by The Hartford Steam Boiler Inspection and Insurance Co. of CT of _CT - · haVi inspected the -components described in this Owner's Report during the period 3 · S C to 6/15/2016 and state that to the best of. r:nY knowledge and belief, the Owner h pe armed examinations and taken corrective measures.described in this Owner's Report in ac~ordance.with the requirementS' of the ASME Code, Section XI. .By signing this certificate neither th_e Inspector nor his employer makes any warranty, ex ressed or implied, concerning the examinations and corrective measures descri - t is Owner's Report. Furthermore, neither the Inspector nor his employer shall e iab i any ner for any personal injury or property damage or a loss of any kind arisi g fr d with this inspection.

- tJ 1.11.:V-t u<~Q'~ A •1'1 C. 1' ~ rT\ \ __ --41~__:_--1+----1.-=~~---- Commissions . Iv t-J I) '" ~ - L- dv

Date -~/5_._J_u_f'J_~ _ ___,._ , 20_( ~-- National Board, State, Province, and Endorsements

)

ER-AA-330-009

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Secti~n XI

1. Owner: Exelon Corooration Name



8401 Power Rd, Clinton, IL 61727 Address· ·

3. Work Performed by.:•"! .€1infon,.P~wer Station · ·. · Name

8401 Power Rd, Clinton, IL 61727 . Address

... ;<F ,, ~, ~

4. Identification of System: NRI03


Date: 6i24/2016

Sheet 1 ·or·,. 1 ---Unit: 1·

1856307-02 . Repair Organization P.O'. No., Job No •

. Type Code Symbol Stamp: None -----

Authorizatio'n No: Not Applicable

Expiratibn Date: · Not Applicable

----------------'-----'-----------5 (a) Applicable Construction Code Pipe; .1974 Edition Summ 74 Addenda N/A Code Case

---------------------'----Component: . 1974 Edition Sumrii 74 ·Addenda N/ A Code Case

(b) Applicable Edition of Section XI. Utilized for Repairs or Replacements ASME Sec XI 2004 Ed; No Add (c) SectionXIcodeCase~.used' .. N/A . . ·. . · · .

6. Identification of Compon~nts Repaired or Replaced and Replacement Compo~en~. Name of " Name of Manufacturer., .. National Other Year Repaired ASME

Component Manufacturer, " Serial Number Board No Identification Built RE!placed or Code " .· .. . ..

0 .. ··" " "

•,

Repiacemerit Stamped ,. ,.. ,. .···

pp ILLINOIS POWER · PIPING SYSTEM" NA , . ' NRI03 198~ Replacement Yes

" .. '·

,' ...

" .:'-·.

7. Description: Replaced Bolting on RPV Head Vent Lin~~ .to RCTC & NB; Bolts were not easily removed · & had to be cut.

8. Tests Conducted: Hydrostatic D Pneumatic D Nominal Ope~~ting Pressure ~ Other D Exempt D Pressure: psi Test Temp: ° F

I

ER-AA-330-009

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPlACEMENTS As Required by the Provisions of the ASME Code Section XI

9. Remarks (Applicable Manufacturer's Data Reports to. be attached):

Receiving Info: · Threaded Rod 1 3/a'': Cat ID - 1716291; UTC # - 3122936 Nuts 1 3/8": CatID - 1394991; UTC # - 3103058 Threaded .Rod 7/8": Cat ID - 1716292; UTC # - 3122934 Nuts 7/8": Cat ID - 1394887; UTC # - 2895558

CERTIFICATE OF COMPLIANCE We certify that the·.stab:!ments made in the report are correct and this le.~ci.~e w\~~t conform to the rules of the ASME Code, Section XI. · _ ..• rep r or replacement

Type Code Symbol Stamp--4tJ...,I""". A-'--. -~-------------------• Certificate of Authorization No. -N~lA~---~------~----------• Signed ,..,\,~ . a~ £""'~~ .. ~"

. Owner vwner's D~ Title . .· Date 6- 2. '+ - , 201'._ .

. CERTIFICATE OF INSERVICE INSPECTION . ~ . .. . .

I, the undersign~d, holding a ~alid commission issued by the National .Board of Boiler and Pressure Vessel Inspectors and the State of Province of Illinois and em loye by The Hartford · Steam Boiler Inspection and Insurance Co. of <;:T of _Cf.·· _ ha inspe0:ed the. components described Jn.· this-Owner's Repo_rt during the· period ..5 ~ ~ .lo r(, to ·• !5/24/2016 and state that to the b~st of my knowledge' and bellef, th_e·owner h s'p, armed examif')ations . and taken correctivem.easures described in this Owner's Report in cco'rdance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expres ed or implied; concerning the exa·minationsand corrective · · · measures described in this wner's Report. Furthermore, ~neither the.Inspector nor his employer shall be liable ;rn~ a n r for any personal injury or p~operty damage or a loss of any kind arising fr: m on ect ith this inspection. · .{t

. . - : ~ ~°"'~ A.' ~ '"' 4" l ) 1 ~ 1 ' Commissions 5-·, I tl l '" J.. '- _,,...

Date t 20& National Board, State, Province, and Endorsements

Documents

Clinton Power Station, Unit 1, Post-Outage 90-Day Inservice … · Station (CPS), between May 18, 2015 and May 27, 2016. This is the third refueling outage during the second inspection