APPENDIX I ISI Long Term Plan (Class 1,2,3) Component Supports · 950000 spt-1-rc-001 all class 1...

APPENDIX I

ISI Long Term Plan (Class 1,2,3) Component Supports

Class 1 component supports have been included within Appendix F.

Class 2 component supports have been included within Appendix G.

Class 3 component supports have been included within Appendix H.

Salem Unit 1 ISl PROGRAM - LTP 3rd INTERVAL

I- I REV. 0 CHG. 0

APPENDIX J

ISI Long Term Plan (Pressure Tests)

Salem Unit I ISI PROGRAM - LTP J- 1 3rd INTERVAL

REV. 0 CHG. 0

PSE&G IS' PUBLIC SERVICE ELEC. & GAS

SALEM NUCLEAR GENERATING STATION UNIT 1

INSERVICE INSPECTION PROGRAM LONG TERM PLAN SUMMARY NUMBERS 950000 THROUGH 959900

July 16, 2001 REVISION 0

repared By: Date

,eer AReview:C- e; . -4:5 Date 7/ 0

MIl e 'ew: Date 0-

DATE: 07/16/2001

REVISION: 0


INSERVICE INSPECTION PROGRAM LONG TERM PLAN

CLASS 1 ALL STATUS COMPONENTS

PRESSURE TEST

INSPECTION INTERVAL_

ASME

SEC. XI SUMMARY EXAMINATION AREA CATEGY NDE NUMBER IDENTIFICATION ITEM NO METH

CLASS 1 SYSTEMS (REF. DWG. NO. N/A)

PLAN STATUS

FIRST SECOND THIRD PERIOD PERIOD PERIOD

-OUT AGE1 2 34 12 34 1 23 4

INSTRUCTIONS **CALIBRATION BLOCK"t

950000 SPT-1-RC-001

ALL CLASS 1 SYSTEMS

B-P VT-2 1 -

2 C C 3 X X -

"**PERFORMED IN MODE

C CC

X X -

C C -

X x

01RF - NDE TO BE PERFORMED UNDER W/O# 50010116. THE FOLLOWING NOTIFICATIONS WERE GENERATED FOR MINOR PACKING

LEAKS. 20066123 - 20066124 - 20066125 - 20066184 - 20066185 - 20066186 - 20066147 - 20066178 - 20066179

20066180 AND 20066191.

95RF - W.O.#950716013-01 TO PERFORM VT-2.

99RF - W.O.# 50002947 TO PERFORM NDE.

#11 AIW PUMP AND PIPING BOUNDED BY 11AF3... (REF. DWG. NO. N/A)

950050 SPT-1-AF-001

(AF) AUXILIARY FEED

WATER SYSTEM

D-B VT-2 1- - ------2 c - C -3 x - X -

C X

BOUNDARY CONT'D:

12AF923, 13 & 14AF921 &

I1AF101 RECIRC. RETURN

TO THE AFST. **PERFORMED

IN MODE 3.**

99RF - W.O.#50000402-0050 TO PERFORM NDE.

#12 AFW PUMP AND PIPING BOUNDED BY 12AF3... (REF. DWG. NO. N/A)

950100 SPT-1-AF-002

(AF) AUXILIARY FEED

WATER SYSTEM

D-B VT-2 1 2 C 3 x - -

C -- - X - -

C X

BOUNDARY CONTVD: 11 &

12AF23. **PERFORMED IN

MODE 3.**


BOUNDED BY IAF3, 1AF42 & 11-14AF86 (REF. DWG. NO. N/A)

950150 SPT-1-AF-003

(AF) AUXILIARY FEED

WATER SYSTEM

D-B VT-2 1

2 C 3 x


C - - C - - X - - - X -

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730.


PAGE: 1

DATE: 07/16/2001

REVISION: 0

PRESSURE TEST

PAGE: 2SALEM NUCLEAR GENERATING STATION UNIT 1



INSPECTION INTERVAL_ p

ASME FIRST

SEC. XI PERIOD

SUMMARY EXAMINATION AREA CATEGY NDE- ------ 0 NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1

BOUNDED BY 11 & 12AF3, 13AF3 & AFWST (REF. DWG. NO. N/A)

LAN STATUS

SECOND THIRD PERIOD PERIOD

U T A G E 2 3 4 1 2 3 4

INSTRUCTIONS "**CALIBRATION BLOCK**

950200 SPT-1-AF-004

(AF) AUXILIARY FEED

WATER SYSTEM

D-B VT-2 1 2 C 3 x


FEED WATER FOR 11 SIG (REF. DWG. NO. N/A)

950225 SPT-1-BF-001

(BF) BOILER FEED

SYSTEM

C-H VT-2 1 2 c 3 x

**PERFORMED IN MODE 3.**C - -

K - - -

C - X

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730

FEED WATER FOR 12 S/G (REF. DWG. NO. N/A)

950230 SPT-1-BF-002

(BF) BOILER FEED

SYSTEM

C-H VT-2 1 2 C 3 x


3. **- C - -- - - -

C -X - -

O1RF - NDE TO BE PERFORMED UNDER W/O# 50009730

FEED WATER FOR 13 SIG (REF. DWG. NO. N/A)

950235 SPT-1-BF-003

(BF) BOILER FEED

SYSTEM

C-H VT-2 1 -2c 3 x

**PERFORMED IN MODE 3.**C - -

K - - -

C

X


FEED WATER FOR 14 S/G (REF. DWG. NO. N/A)

950240 SPT-1-BF-004

(BF) BOILER FEED

SYSTEM

C-H VT-2 1 -2 C 3 x

**PERFORMED IN MODE 3.**- - C - -

- - X - - -

C

X -


cC - -

KX -- - -

DATE: 07/16/2001

REVISION: 0



CLASS 2 ALL STATUS CCKMPONENTS

PRESSURE TEST

INSPECTION INTERVAL- PLA

ASME FIRST SE

SEC. XI PERIOD PE

SUMMARY EXAMINATION AREA CATEGY NDE O-----------0 U NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1 2

BOUNDED BY 11 & 12CA330 & 11 & 12CA543 (REF. DWG. NO. N/A)

950250 SPT-1-CA-001

(CA) CONTROL AIR

C-H VT-2 1 2 C 3 x

NSTATUS

COND RIOD

TAGE G

3 4

C X

THIRD PERIOD

1 2 3 4

C X

INSTRUCTIONS "**CALIBRATION BLOCK"*

THIS SPT TO INCLUDE THE

LEAK RATE TESTING OF

TUBING BETWEEN VALVES

ICA1714 / 1CA1715 AND

THE 100' & 130'

PERSONNEL AIRLOCK DOOR

SEALS TO SATISFY ASME

SECTION XI (REF. PR#

980402325, AND P&ID

205247, SHT. 1)

**PERFORMED IN MODE 3.**


BOUNDED BY 1CA1714 AND AIRLOCK DOOR SEALS (REF. DWG. NO. N/A)

950260 SPT-1-CA-002

(CA) CONTROL AIR

C-H VT-2 1 -

2 - - -3 - K - - - X -

C

X




1CA1714 AND THE 100'




980402325, AND P&ID

205247, SHT. 1)


01RF - ORDER# 50009730 TO PERFORM VT-2.

BOUNDED BY 1CA1715 AND AIRLOCK DOOR SEALS (REF. DWG. NO. N/A)

950270 SPT-1-CA-003

(CA) CONTROL AIR

C-H VT-2 1 -

2 - - -

3-Kx - - - X -

C

X




1CA1715 AND THE 130'




980402325, AND P&ID

205247, SHT. 1)


01RF - ORDER# 50009730 TO PERFORM VT-2.

PAGE: 3

DATE: 07/16/2001

REVISION: 0

PRESSURE TEST




INSPECTION INTERVAL- PLAN S

ASME FIRST SECON

SEC. XI PERIOD PERIO

SUMMOARY EXAMINATION AREA CATEGY NDE ------------ 0 U T A NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1 2 3

BOUNDED BY 1CC66, 1CC72 & #12 LETDOWN HX. (REF. DWG. NO. N/A)

950300 SPT-1-CC-001

(CC) COMPONENT COOLING

SYSTEM

D-B

TATUS

UD THIRD )D PERIOD

GE4-----4 1 2 34

VT-2 1------------

2 c - - -c-3 X - - - X - - --X--

INSTRUCTIONS **CALIBRATION BLOCK**

**PERFORpME IN MODE

3.**


BOUNDED BY 11CC6, 11CC8 & #11 CCWHX. (REF. DWG. NO. N/A)

950350 SPT-1-CC-002


SYSTEM

D-B VT-2 1 -

2C - -3 x - - -


C - -

IC - - -

C -

X - -


BOUNDED BY 1CC6, 12CCB & 12CCWHX (REF. DWG. NO. N/A)

950400 SPT-1-CC-003


SYSTEM

D-B VT-2 1------------2 C - - - C- - C--3 x - -- x ---X--

**PERFORMED IN MODE

1.**


BOUNDED BY SPENT FUEL SX, MS RAD MONITORS... (REF. DWG. NO. N/A)

950450 SPT-1-CC-004


SYSTEM

D-B VT-2 1 -

2 C - -3x - - -

C - -

X - - -

C

X

BOUNDARY CONTID: POST

LOCA SAMPLE COOLERS, BAE

& WASTE GAS COMPRESSORS.


01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-2 EXAM NOTED LEAK AT VALVE 12CC3

REPAIR UNDER NOTIFICATION # 60000581.

BOUNDED BY 1CC911 & 1CC313 INSIDE OF CONTAINMENT (REF. DWG. NO. N/A)

AND A CATCH BAG/ MAINT. TO

950500 SPT-1-CC-005


SYSTEM

C-H/D-B VT-2 1 -2 C - -3 x - - -

- C -

- XC - -C

X

**PERFORMED IN MODE

3.**


PAGE: 4



CLASS 3 ALL STATUS CCHPONENTS

INSPECTION INTERVAL_ PLAN STATUS

ASME FIRST SECOND THIRD

SEC. XI PERIOD PERIOD PERIOD

SUMMARY EXAMINATION AREA CATEGY NDE ------------ 0 U T A G E------NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1 2 3 4 1 2 3 4

BOUNDED BY #1 CONTROL RM A/C UNIT, #1 EXPANSION... (REF. DWG. NO. N/A)

950550 SPT-1-CH-001

(CH) CHILLED WATER

SYSTEM

D-B VT-2 1- - ------

2 C - - - C - -3X - - - X - - -

C

X

PAGE: 5


BOUNDARY CONT'D: TANK &

11 - 13 CHILLER UNITS.

"**PERFORMED IN MODE 1.**


BOUNDED BY #1 ECAC & MS RAD MONITORS FOR THE S/G (REF. DWG. NO. N/A)

950600 SPT-1-CH-002

(CH) CHILLED WATER

SYSTEM

D-B VT-2 1---------2 C - - C 3 x - - - X

C

X

**PERFORMED IN MODE

1.**

01RF - ORDER# 50009730 TO PERFORM NDE.

BOUNDED BY 1CS16, 1CS17 & SPRAY ADDITIVE TANK (REF. DWG. NO. N/A)

950650 SPT-1-CS-001

(CS) CONTAINMENT SPRAY

SYSTEM

D-B VT-2 1---------2 C - - C

3 x - - - x

**PERFORMED IN MODE

C

X

01RF - ORDER# 50009730 TO PERFORM NDE. VALVE 1CS58 WAS NOTED WITH WHITE CRYSTAL LIKE SUBSTANCE MAINT. TO REPAIR

UNDER NOTIFICATION# 20047881.

BOUNDED BY DISCH OF 11 & 12 CS PMPS TO ... (REF. DWG. NO. N/A)

950700 SPT-1-CS-002


SYSTEM

D-B VT-2 1 -

2c - -3x - - -

C - -

X - - -

C X

BOUNDARY CONT'D: 11 &

12CS2, EDUCTOR AND

RECIR. LINE. **PERFORMED

IN MODE 5.**


BOUNDED BY 11 & 12CS2 THRU THE TEMP. PIPING... (REF. DWG. NO. N/A)

950750 SPT-1-CS-003


SYSTEM

C-H VT-2 1 ------------2 - - - C C

3 x - -- -X X

BOUNDARIES CONT'D:

DURING THE CONTAINMENT

SPRAY FULL FLOW TEST.



DATE: 07/16/2001

REVISION: 0

PRESSURE TEST

DATE: 07/16/2001

REVISION: 0




PRESSURE TEST

INSPECTION INTERVAL_ PLAN ST

ASME FIRST SECOND

SEC. XI PERIOD PERIOD

SUOMMARY EXAMINATION AREA CATEGY NDE - ----------- 0 U T A NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1 2 3

BOUNDED BY 1CS900, 1CS901, 1CS902 & ICS903 (REF. DWG. NO. N/A)

950800 SPT-1-CS-004


SYSTEM

C-H

ATUS

GE 4

VT-2 1- - ------

2 C - - - C - -3 X - - X- - -

THIRD

PERIOD

1 2 3 4

C

X


PERFORM THIS SPT DURING

THE LLRT. **PERFORMED IN

MODE 5.**


BORIC ACID RECIRC. (100' & 120'), VCT ROOM ... (REF. DWG. NO. N/A)

950850 SPT-1-CV-001

(CVC) CHEMICAL VOLUME

CONTROL SYSTEM

C-H VT-2 1- - ------

2 - - - C - -3x- - - x- - -

C X

BOUNDARY CONT' D:

CHARGING PUMP AREA,

BORIC ACID STORAGE TANK

AREA (20' AUX).

"**PERFORMED IN MODE 3.**


CVC PIPING (REF. DWG. NO. N/A)

950900 SPT-1-CV-002


CONTROL SYSTEM

C-H VT-2 1 2

3C - - - C - -

X - - - X - - -

C X


3.**


BOUNDED BY 1CV64, ICV53, 1CV82, 1CV48... (REF. DWG. NO. N/A)

950950 SPT-1-CV-003


CONTROL SYSTEM

C-H VT-2 1 2 3

C - -

x - - -

C - X -

- c

- X -

BOUNDARY CONT'D: AND 11

THRU 14CV99. **PERFORMED

IN MODE 3.**

01RF - ORDER# 50009730 TO PERFORM NDE. VT-2 EXAM NOTED VALVES 1CV82 AND 1CV56 WITH PACKING LEAKAGE, MAINT. TO

REPAIR UNDER NOTI. # 20047882 AND 20047884 VALVE ICV124 NOTED FLANGE TO FLANGE LEAK, NOT.# 20053014 WAS

WRITTEN TO PULL BOLT AND PERFORM VT-3.

#11 CENTRIFUGAL CHARGING PUMP (REF. DWG. NO. N/A)

951000 SPT-1-CV-004


CONTROL SYSTEM

C-H VT-2 1-2c - -3x- - -

"**PERFORMED IN MODE 3.**C -

X - -- C -- X -

01RF - ORDER# 50009730 TO PERFORM NDE. VT-2 EXAMINATION NOTED BORON BUILD UP ON DISCHARGE FLANGE TO FLANGE

CONNECTION NOTIFICATION# 20031941 WAS WRITTEN TO PULL BOLT AND PERFORM VT-3.

PAGE: 6

DATE: 07/16/2001

REVISION: 0

PRESSURE TEST





ASME FIRST

SEC. XI PERIOD

SUMMARY EXAMINATION AREA CATEGY NDE - - -NUMBER IDENTIFICATION ITEM NO METH 1 2 3


PLAN STATUS


-- OUTAGE

4 1 2 3 4 1 2 3 4INSTRUCTIONS

**CALIBRATION BLOCK**

951050 SPT-1-CV-005


CONTROL SYSTEM

C-H VT-2 1 -

2c - -3 x - - -

**PERFORMED IN MODE

C -

- X- C -

- X - -

01RF - ORDER# 50009730 TO PERFORM NDE. VT-2 EXAM NOTED PACKING LEAK ON VALVE ICV82. MAINT. TO FIX UNDER

NOTIFICATION # 20047882.


951100 SPT-1-CV-006


CONTROL SYSTEM

C-H VT-2 1 -

2c - -3x - - -

C X

C -- X - -

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 #13 IS OUT OF SERVICE AND WILL REMAIN OUT

AS PER CR980915258.

THIS EXAM IS FOR THE

#13 CHRG PUMP WHICH IS

ABANDONED IN PLACE AND

PERMANENTLY TAGGED OUT

AND ALSO CONSIDERED

ABANDONED IN PLACE. DO

NOT DELETE FROM LTP

UNTIL DESIGN REVISED TO

CUT & CAP. **PERFORMED

IN MODE 3.**

OF SERVICE INDEFINITELY

BOUNDED BY 1DR30 & 1DR29 (REF. DWG. NO. N/A)

951150 SPT-1-DR-001

(DR) DEMINERALIZED

WATER SYSTEM

C-H VT-2 1------------2 C - - - C C--3 x - - - X X---


3.**

01RF - ORDER# 50009730 TO PERFORM NDE. VT-2 EXAM WAS PERFORM TWICE THE SECOND AT A HIGHER PRESSURE.

BOUNDED BY 1FP275 & 1FP147 (REF. DWG. NO. N/A)

951200 SPT-1-FP-001

(FP) FIRE PROTECTION

SYSTEM

C-H VT-2 1------------2 c - - - C C -3 x - - - X X - -

**PERFORMED IN MODE

3.**


PAGE: 7

DATE: 07/16/2001

REVISION: 0




PRESSURE TEST

INSPECTION INTERVAL PLAN STATUS

ASME FIRST SECOND


SUMMARY EXAMINATION AREA CATEGY NDE O----------- 0 U T A G E NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1 2 3 4

BOUNDED BY 11-14 S/G BLOWDOWN LINES TO 11-14GB4 (REF. DWG. NO. N/A)

THIRD PERIOD

1 2 3 4INSTRUCTIONS


951250 SPT-1-GB-001

(GB) GENERATOR

BLOWDOWN SYSTEM

C-H VT-2 1 -

2C - -

3x - - -

"**PERFORMED IN MODE 3. **C - -

X - - -- C - X - -


#11-14 S/G MAIN STEAM PIPING (REF. DWG. NO. N/A)

951300 SPT-1-MS-001

(MS) MAIN STEAM SYSTEM

C-H/D-B VT-2 1----------2 C - - - C 3 X -X - - x



BOUNDED BY IMS201 & 13MS45 (REF. DWG. NO. N/A)

951350 SPT-1-MS-002

(MS) MAIN STEAM SYSTEM

D-B VT-2 1 -

2C - -3 x - - -

**PERFORMED IN MODE

C X

- C - X

O0RF - NDE TO BE PERFORMED UNDER W/O# 50009730.

BOUNDED BY 1NT25 TO THE PRT (REF. DWG. NO. N/A)

951400 SPT-1-RC-003

(RC) REACTOR COOLANT

SYSTEM

C-H VT-2 1 -

2c - -3x - - -

C - - C

X - - X

**PERFORMED IN MODE

5.**


BOUNDED BY 1PR17 & IPRI8 (REF. DWG. NO. N/A)

951450 SPT-1-RC-004


SYSTEM

C-H VT-2 1 2C - -

3x- - -

C

X- C -- X -

SPT PERFORMED DURING THE

LLRT. **PERFORMED IN

MODE 3.**


PAGE: 8

DATE: 07/16/2001

REVISION: 0

PRESSURE TEST





ASME

SEC. XI

SUMMARY EXAMINATION AREA CATEGY NDE NUMBER IDENTIFICATION ITEM NO METH

BOUNDED BY 1PR25 (REF. DWG. NO. N/A)

951500 SPT-1-RC-005


SYSTEM

C-H

PLAN STATUS


-OUT AGE1 2 34 1 234 1 23 4

VT-2 1-----------2 C - - - C C 3 x - - - x x


SPT PERFORMED DURING THE

LLRT. **PERFORMED IN

MODE 3.**


BOUNDED BY SUCTION FROM #11 HOT LEG THRU #11... (REF. DWG. NO. N/A)

951550 SPT-1-RH-001

(RE) RESIDUAL HEAT

REMOVAL SYSTEM

C-H VT-2 1------------

2 C - - C C 3 x - - - X X

01RF - ORDER# 50009730 TO PERFORM NDE. VT-2 EXAM NOTED DRIED BORON ON #11 RHR PUMP SHAFT.

UNDER NOTIFICATION #20062679.

BOUNDED BY 12RH4 THRU 12 RHR PUMP LOOP TO HOT... (REF. DWG. NO. N/A)

BOUNDARY CONT D: RHR

LOOP TO 13RH27.


MAINT TO PERFORM REPAIRS

951600 SPT-1-RH-002

(RH) RESIDUAL HEAT

REMOVAL SYSTEM

C-H VT-2 1-- -------

2 C - - - C 3 x - - x

C X

BOUNDARY CONT'D: LEGS

THRU 1RH26. **PERFORMED

IN MODE 4.**

O1RF - NDE TO BE PERFORMED UNDER W/O# 50009730.

BOUNDED BY 1SA118 & 1SA119 (REF. DWG. NO. N/A)

951650 SPT-1-SA-001

(SA) STATION AIR

SYSTEM

C-H VT-2 1-- -------2 C - - C

3 x - - - x

**PERFORMED IN MODE 5.**C

X


BOUNDED BY 1SA262, 1SA264, 1SA265, 1SA267... (REF. DWG. NO. N/A)

951700 SPT-1-SA-002

(SA) STATION AIR

SYSTEM

C-H VT-2 1 -

2c - -

3x - - -C - -

x - - -

C -

X - -

BOUNDARY CONT'D: ISA268

& ISA270. THIS SPT TO

BE PERFORMED DURING THE

LLRT. **PERFOMaED IN

MODE 5.**


PAGE: 9

DATE: 07/16/2001

REVISION: 0




PRESSURE TEST

INSPECTION INTERVAL_ PLAN STA

ASME FIRST SECOND


SUMMARY EXAMINATION AREA CATEGY NDE ------------ 0 U T A G NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1 2 3

INSPECTION BOUNDARY SHOWN ON DRWG 603233-01 (REF. DWG. NO. N/A)

ITUS

THIRD PERIOD

4 1 2 34INSTRUCTIONS


951750 SPT-1-SF-001

(SF) SPENT FUEL SYSTEM

C-H/D-B VT-2 1------------

2 c - - C - - --- C 3 X - --- X - -- -X

**PERFORMED IN MODE

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-2 EXAMINATION NOTED A TUBING LEAK AT

REPAIRS UNDER NOTIFICATION# 20046652.

1FI656. MAINT. TO DO

BOUNDED BY THE RWST & PUMP SUCTION PIPING (REF. DWG. NO. N/A)

951800 SPT-1-SJ-001

(SJ) SAFETY INJECTION

SYSTEM

C-H/D-B VT-2 1- - ------2C - - C -3X - - X - -

**PERFORMED IN MODE

- C - X


BOUNDED BY 11-14 ACCUMULATOR & 1SJ60 (REF. DWG. NO. N/A)

951850 SPT-1-SJ-002


SYSTEM

D-B VT-2 1--------------3 1 - - - - C 3K---------------

- C -

- KX

**PERFORMED IN MODE

3.**

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-2 EXAM NOTED VALVE 12SJ266 HAS DRIED

PERFORM REPAIRS UNDER NOTIFICATIO 3 20054356.

BOUNDED BY 11 & 12 SJ44 TO SUCTION OF RHR PUMPS (REF. DWG. NO. N/A)

BORON ON IT. MAINT. TO

951900 SPT-1-SJ-003


SYSTEM

C-H VT-2 1 2 C --- C ---- C 3 x - -X - - X


5.**

01RF - ORDER# 50009730 TO PERFORM NDE. VT-2 EXAM NOTED DRIED BORON ON I1RER PUMP SHAFT MAINT. TO REPAIR UNDER

NOTIFICATION #20062679.

BOUNDED BY 11 SI PUMP SUCT. & DISCH... (REF. DWG. NO. N/A)

951950 SPT-1-SJ-004


SYSTEM

C-H VT-2 1------------2 C -C C -3 x - -X - - - X -

BOUNDARY CONT'D: VALVES

11SJ40 , 11SJ134 &

12SJ33. **PERFORMED IN

MODE D.**


PAGE: 10

DATE: 07/16/2001

REVISION: 0




PRESSURE TEST

INSPECTION INTERVAL

SUMMARY EXAMINATION AREA NUMBER IDENTIFICATION

BOUNDED BY #12 SI PUMP

952000 SPT-1-SJ-005


SYSTEM

PLAN

ASME FIRST SEC

SEC. XI PERIOD PER

CATEGY NDE O----------- 0 U T ITEM NO METH 1 2 3 4 1 2

SUCT. & DISCH... (REF. DWG. NO. N/A)

C-E

*STATUS

OND IOD

AGE

3 4

VT-2 1- - ------2 C - - - C 3 x - - - X

THIRD

PERIOD

1 2 3 4

C -

- X - -

INSTRUCTIONS **

CALIBRATION BLOCK**

BOUNDARY CONT D: VALVES

12SJ40, 12SJ134 &

12SJ33. **PERFORMED IN

MODE D.**


BOUNDED BY 11SJ40 TO THE HOT LEG (REF. DWG. NO. N/A)

952050 SPT-1-SJ-006


SYSTEM

B-P VT-2 2 C -- --- C 3 x - - - X

"**PERFORMED IN MODE D.**C

X -

01RF - NDE TO BE PERFORMED UNDER WI/O# 50009730

BOUNDED BY 12SJ40 TO THE HOT LEG (REF. DWG. NO. N/A)

952100 SPT-1-SJ-007


SYSTEM

B-P VT-2 1 2 C - - ---C-3 x - - - X

**PERFORMED IN MODE D. **-- C -

X


BOUNDED BY 11 & 12SJ134 TO THE COLD LEG (REF. DWG. NO. N/A)

952150 SPT-1-SJ-008


SYSTEM

B-P/C-H VT-2 1 -

3 x - - -

C - X -

C

X

**PERFORMED IN MODE

D. **


FROM C/SI PMPS THRU BIT TO COLD LEGS (REF. DWG. NO. N/A)

952200 SPT-1-SJ-009


SYSTEM

B-P/C-H VT-2 1------------2 C C - - C 3 x X - - - X -

**PERFORMED IN MODE


PAGE: 11

DATE: 07/16/2001

REVISION: 0



CLASS 2 ALL STATUS CCMPONENTS

PRESSURE TEST

INSPECTION INTERVAL

ASME F)

SEC. XI PE

SUMMARY EXAMINATION AREA CATEGY NDE NUMBER IDENTIFICATION ITEM NO METH 1 2

BOUNDED BY lSS64 & ISSI10 (REF. DWG. NO. N/A)

PLAN STATUS

IRST SECOND THIRD "RIOD PERIOD PERIOD

---- OUTAGE--------S3 4 1 2 34 1 23 4


952250 SPT-1-SS-001

(SS) SAMPLING SYSTEM

C-H VT-2 1 2C -C 3 x -

**PERFORMED IN MODE

- C C -- X X - -


BOUNDED BY lSS49 & lSS107 (REF. DWG. NO. N/A)

952300 SPT-1-SS-002


C-H VT-2 1------------2 C - - - C C -3 x - - - X X - -


01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-2 EXAM NOTED VALVES lSS49 AND lSS107 HAD PACKING LEAKS. MAINT.

TO PERFORM REPAIRS UNDER NOTIFICATIONS # 20049912 AND 20054437.

BOUNDED BY lSS33 & ISS104 (REF. DWG. NO. N/A)

952350 SPT-1-SS-003


C-H VT-2 I---------- - --2 C - - - C C -3 x x - - XX - -

**PERFORMED IN MODE

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-2 EXAM NOTED VALVE lSS33 WITH PACKING LEAK MAINT. TO DO REPAIRS

UNDER NOTIFICATION # 20049913.

BOUNDED BY ISS27 & lSS103 (REF. DWG. NO. N/A)

952400 SPT-1-SS-004


C-H VT-2 1------------2 C - - C -

3 x - -- - - x- X -




BOUNDED BY llSS93 & llSS94 (REF. DWG. NO. N/A)

952450 SPT-1-SS-005


C-H VT-2 1- - ------

2 C - - - C - -3 x - - X- - -

**PERFORMED IN MODE

C X


PAGE: 12

DATE: 07/16/2001

REVISION: 0




PRESSURE TEST


ASME FIRST SECOND


SUMMOARY EXAMINATION AREA CATEGY NDE O----------- 0 U T A G E NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1 2 3 4

BOUNDED BY 12SS93 & 12SS94 (REF. DWG. NO. N/A)

THIRD PERIOD

1 2 3 4INSTRUCTIONS


952500 SPT-1-SS-006


C-H VT-2 1 -

2 C - -3 x - - -

C

XC

- X - -


3.**



952550 SPT-1-SS-007


C-H VT-2 1 -

2c 3X -


3. **C C -

X X - -



952600 SPT-1-SS-008


C-H VT-2 1 -

2C 3X -


XC -

X - -


BOUNDED BY 11VC17 & 11VC19 (REF. DWG. NO. N/A)

952650 SPT-I-SS-009


C-H VT-2 1 -

2C 3X -

C X

C -X - -

SPT TO BE PERFORMED

DURING LLRT. **PERFORMED

IN MODE 5.**



952700 SPT-1-SS-010


C-H VT-2 1 -

23 3 x -

C C -

X X - -

SPT TO BE PERFORMED


IN MODE 5.**



952750 SPT-1-SS-011


C-H VT-2 1 -

23 3 x

C - -

X - - -

C

X

SPT TO BE PERFORMED


IN MODE 5.**

01RF - W/O# 50009730 TO PERFORM NDE.

PAGE: 13

DATE: 07/16/2001

REVISION: 0




PRESSURE TEST


ASME FiP

SEC. XI PEP

SUOEARY EXAMINATION AREA CATEGY NDE NUMBER IDENTIFICATION ITEM NO METE 1 2


952800 SPT-1-SS-012


C-H

PLAN STATUS

tST SECOND THIRD LIOD PERIOD PERIOD

---- OUTAGE3 4 1 2 34 1 234

VT-2 1 -- ------

2c - - - C - -3 x - - - X - - -

- C - X

INSTRUCTIONS **

C ALIBRATION BLOCK**

SPT TO BE PERFORMED


IN MODE 5.**

01RF - W/O# 50009730 TO PERFORM NDE. VT-2 EXAM NOTED PACKING LEAK ON VALVE 12VC19 MAINT. TO REPAIR UNDER NOTIF#

20062509.


952850 SPT-1-SS-013


C-H VT-2 1 -

2 C - -3 x - - -

"**PERFORMED IN MODE 5.**C - -

X - - -- C - X

01RF - ORDER# 50009730 TO PERFORM NDE. VT-2 EXAM NOTED DRY BORON PACKING LEAK ON VALVE

REPAIRS UNDER NOTIFICATION #20053313.

13 SS 181 MAINT. TO PERFORM

BOUNDED BY llSS181 & llSS182 (REF. DWG. NO. N/A)

952900 SPT-1-SS-014


C-H VT-2 1------------

2 C - C - - --- C 3 X - - - X X

**PERFORME IN MODE

5.**





952950 SPT-1-SS-015


C-H VT-2 1 -

2c - -3x - - -

- C X -

- C - X


MAINT. TO PERFORM REPAIRS UNDER NOTIFICATION #20053316 AND 20062827.


BOUNDED BY 11SS188 & 11SS189 POST LOCA SAMPLING (REF. DWG. NO. N/A)


5.**

13 SS 184 AND 13 SS 185

953000 SPT-1-SS-016


C-H VT-2 1------------

2 c - C C 3 X K --- X - -- X

**PERFORMED IN MODE




PAGE: 14

DATE: 07/16/2001

REVISION: 0

PRESSURE TEST





ASME FIRST SECOND


SUMMARY EXAMINATION AREA CATEGY NDE ------------ 0 U T A G E NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1 2 3 4

BOUNDED BY S.W. INTAKE DISCH. HDRS BAYS 1 & 2 (REF. DWG. NO. N/A)

THIRD PERIOD

1 2 3 4

PAGE: 15


953050 SPT-1-SW-001

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1-2 C - -3 x - - -

C C X X - -

**PERFORMED IN MODE

1.**


BOUNDED BY #13 S.W. PUMP & STRAINER (REF. DWG. NO. N/A)

953100 SPT-1-SW-002

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1-2 C - -3 x - - -

C - - - C - -

X - - - X - - -

99RF - W.o.#50000402-0050 TO PERFORM NDE.


953150 SPT-1-SW-003

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1 -

2C 3X -

- C - - X -

C - -

**PERFORMED IN MODE

1.**



953200 SPT-1-SW-004

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1 -

2 C - -3 x ---

C C X X -

**PERFORMED IN MODE

1.**

O1RF - ORDER# 50009730 TO PERFORM NDE.


953250 SPT-1-SW-005

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1 -

2 C - -

3 x - - -C - - - C X- - - X -


DATE: 07/16/2001

REVISION: 0



CLASS 3 ALL STATUS CCOPONENTS

PRESSURE TEST


ASME FIRST

SEC. XI PERIOD

SUMMARY EXAMINATION AREA CATEGY NDE ------------ 0 NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1


PLAN STATUS


UTAGE

2 3 4 1 2 3 4INSTRUCTIONS

"**CALIBRATION BLOCK**

953300 SPT-1-SW-006

(SW) SERVICE WATER

SYSTEM

D-B VT-2 12 C - - - C 3 x--- x

C -X - -



953350 SPT-1-SW-007

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1 2 C - - - C 3 x - - - X

C X


BOUNDED BY #11 & 12 S.W HEADERS (REF. DWG. NO. N/A)

953400 SPT-1-SW-008

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1- - ------2 C - - - C - -

3x - - - x - - -C

x


BOUNDED BY 1SW163 & 1SW181 (SS SJ PUMP LO COOLER) (REF. DWG. NO. N/A)

953450 SPT-1-SW-009

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1--------------------2C - - - C - - - - C 32 - - - c -

01RF - NDE TO BE PERFORMED UNDER W/OS 50009730.

BOUNDED BY #11 RHR PUMP ROC4 COOLER (REF. DWG. NO. N/A)

953500 SPT-1-SW-010

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1 -2c - -

3x - - -C - -

K - - -

C

X -

**PERFORMED IN MODE 1

THRU 5.**

01RF - ORDER# 50009730 TO PERFORM NDE. 1SW481 & 1SW485 WERE FOUND WITH A LEAK AT THE FLANGE-TO-TUBING THREADED

CONNECTION, MAINT. TO FIX UNDER NOTIF. # 20040015 & 20040016 RESPECTIVELY.

PAGE: 16

DATE: 07/16/2001

REVISION: 0




PRESSURE TEST




SUMMARY EXAMINATION AREA CATEGY NDE O----------- 0 U T A G E------NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1 2 3 4 1 2 3 4

BOUNDED BY 1SW199 & 211 (12 CHRG PMP L.O. COOLERS) (REF. DWG. NO. N/A)

953550 SPT-1-SW-011

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1 ----------

2 C C- - - C 3 x - - - x X


**PERFORMED IN MODE

1-5.**


BOUNDED BY 11SW145 & 151 (11 CS PMP ROOM COOLER) (REF. DWG. NO. N/A)

953600 SPT-1-SW-012

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1- - ------

2 C - - - C - -3X - - - X - - -

"**PERFORMED IN MODE- C -

- X - -


BOUNDED BY #11 CCW PUMP ROOM COOLER (REF. DWG. NO. N/A)

953650 SPT-1-SW-013

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1- - ------

2 C C - -

3 x - - - x - - -

"**PERFORMED IN MODE 1. **C

X


BOUNDED BY #1 AFW PUMP ROOM COOLER (REF. DWG. NO. N/A)

953700 SPT-1-SW-014

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1 -

23 - -3 x - - -

C - -X - - -

C

X

**PERFORMED IN MODE

1. **


BOUNDED BY IA EMERG. DIESEL GENERATOR SW VALVES (REF. DWG. NO. N/A)

953750 SPT-1-SW-015

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1------------

2 - - - C C 3 x - - - X X

**PERFORMED IN MODE

1.**


PAGE: 17

DATE: 07/16/2001

REVISION: 0




PRESSURE TEST

INSPECTION INTERVAL

ASME FIRST SECOND SEC. XI PERIOD PERIOD

SUAMMARY EXAMINATION AREA CATEGY NDE O----------- 0 U T A G E NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1 2 3 4 1

BOUNDED BY 1B EMERG. DIESEL GENERATOR SW VALVES (REF. DWG. NO. N/A)

953800 SPT-1-SW-016

(SW) SERVICE WATER

SYSTEM

D-B

THIRD PERIOD

2 3 4

VT-2 1------------

2 C C-- - -c3 X X X ---


**PERFORMED IN MODE

1.**


BOUNDED BY IC EMERG. DIESEL GENERATOR SW VALVES (REF. DWG. NO. N/A)

953850 SPT-1-SW-017

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1----------------------- - - -- -- ---

2 - - - C - -3X - - - X - - -

C -- X - -

**PERFORMED IN MODE

1.**

01RF - ORDER# 50009730 TO PERFORM NDE. VT-2 EXAM NOTED GASKET LEAK AT FLANGE TO FLANGE CONNECTION MAINT. TO REPAIR

UNDER NOTIFICATION # 20048306.

BOUNDED BY 11SW23 & 12SW23 (REF. DWG. NO. N/A)

953900 SPT-1-SW-018

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1---------2 C - --3 x - - - X - -


1.**C X

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. BOUNDED-B Y --- 12----C-------HEAT------ EXCHANGER----------- (REF-... .... D... G...... . .......

BOUNDED BY #12 CCW HEAT EXCHANGER (REP. DWG. NO. N/A)

953950 SPT-1-SW-019

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1---------2 c C -3 x X - -

C

X

**PERFORMED IN MODE

1.**


BOUNDED BY #12 CCW PUMP ROOM COOLER (REF. DWG. NO. N/A)

954000 SPT-1-SW-020

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1------------

2 C - - - C C 3x - - - x X

**PERFORMED IN MODE

1. **

01RF - ORDER# 50009730 TO PERFORM NDE. ~- - - - - - - - - --. . . -.. . . .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PAGE: 18

PLAN STATUS

DATE: 07/16/2001

REVISION: 0

PRESSURE TEST





ASME FIRST

SEC. XI PERIOD

SUMMARY EXAMINATION AREA CATEGY NDE -- -

NUMBER IDENTIFICATION ITEM NO METS 1 2 3

BOUNDED BY #12 RHR ROOM COOLER (REF. DWG. NO. N/A)

PLAN STATUS


-- OUTAGE

4 1 2 3 4 1 2 3 4INSTRUCTIONS

"**CALIBRATION BLOCK**

954050 SPT-1-SW-021

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1 -

2C - -3x - - -

C C X X -

"t*PERFORMED IN MODE 1

THU 5.**

01RF - ORDER# 50009730 TO PERFORM NDE. 12SW505 WAS FOUND WITH A LEAK AT THE TUBING TO PIPE THREADED CONNECTION,

MAINT. TO FIX UNDER NOTIF. # 20040011.

BOUNDED BY 1SW185 & 12SW472... (REF. DWG. NO. N/A)

954100 SPT-1-SW-022

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1-2C - -3x - - -

C -

X - -

- C -- X

BOUNDARY CONT'D: #11

CHARGING PUMP LUBE OIL

COOLERS. **PERFORMED IN

MODE 1 THRU 5.**

01RF - ORDER# 50009730 TO PERFORM NDE. 1SW186 WAS FOUND WITH A LEAK AT THE


BOUNDED BY 1SW175 & 220 (11 SJ PMP RM COOLER) (REF. DWG. NO. N/A)

TUBING TO PIPE THREADED CONNECTION,

954150 SPT-1-SW-023

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1 -2 1 - -

3x - - -

"**PERFORMED IN MODE i.**- C -

X - -- C -- X

01RF - ORDER# 50009730 TO PERFORM NDE. 1SW179 WAS FOUND WITH A LEAK AT THE


BOUNDED BY ISW145 & 151 (12 CS PMP RM COOLER) (REF. DWG. NO. N/A)

TUBING TO PIPE THREADED CONNECTION,

954200 SPT-1-SW-024

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1------------

2 C - - - C C

3 x- - - X X

**PERFORMED IN MODE

5.**


BOUNDED BY 1SW219 & 213 (13 CHRG PMP RM COOLER) (REF. DWG. NO. N/A)

PAGE: 19

DATE: 07/16/2001

REVISION: 0

PRESSURE TEST



CLASS 3 ALL STATUS CCMPONENTS

INSPECTION INTERVAL


954250 SPT-1-SW-025

(SW) SERVICE WATER

SYSTEM

ASME FIRST

SEC. XI PERIOD

CATEGY NDE ITEM NO METH 1 2 3 4

D-B VT-2 1 -

2C - -3 x ---

PLAN STATUS

SECOND PERIOD

OUTAGE 1 23 4

THIRD PERIOD

1 2 34

C C X X


THIS EXAM IS FOR THE

ROOM COOLER FOR #13 CHRG

PUMP WHICH IS ABANDONED

IN PLACE AND THE ROOM

COOLER IS PERMANENTLY

TAGGED OUT AND ALSO

CONSIDERED ABANDONED IN

PLACE. DO NOT DELETE

FR•M LTP UNTIL DESIGN

REVISED TO CUT & CAP.


01RF - ORDER# 50009730 TO PERFORM NDE.01RF - THIS EXAM IS FOR THE ROOM COOLER FOR #13 CHRG PUMP WHICH IS

ABANDONED IN PLACE AND THE ROOM COOLER IS PERMANENTLY TAGGED OUT AND ALSO CONSIDERED ABANDONED IN PLACE.

BOUNDED BY 11SW91 & 102 (#11 CHILLER) (REF. DWG. NO. N/A)

954300 SPT-1-SW-026

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1------------2 c - - - C C-3X - - - X X--


1.**

01RF - ORDER# 50009730 TO PERFORM NDE. VALVE 11SW97 WAS FOUND WITH A FLANGE-TO-FLANGE LEAK. NOTIF. # 20040038 WAS

WRITTEN TO FIX.


954350 SPT-1-SW-027

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1- - ------

2 C - - - C - -3 x - - - x - - -

C -X - -


THRU 3.**



954400 SPT-1-SW-028

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1------------

2 C - - - C C-3 x - - - x X--


1. **


PAGE: 20

DATE: 07/16/2001

REVISION: 0




PRESSURE TEST

INSPECTION INTERVAL


BOUNDED BY 11SW54 & 76

954450 SPT-1-SW-029

(SW) SERVICE WATER

SYSTEM

ASME

SEC. XI CATEGY

FIRST PERIOD

NDEITEM NO METE 1 2 3 4

(#11 CFCU) (REF. DWG. NO. N/A)

D-B VT-2 1 -2C - -3x - - -

PLAN STATUS

SECOND PERIOD

OUTAGE -

THIRD PERIOD

1 2 3 4 1 2 3 4

C X


**PERFORMED IN MODE

3.**C -- - X - -


BOUNDED BY 12SW5 & 76 (012 CFCU) (REF. DWG. NO. N/A)

954500 SPT-1-SW-030

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1 -

2c - -3x - - -

**PERFORMED IN MODE

3.**C X

C -X - -


BOUNDED BY 13SW54 & 12SW76 (#13 CFCU) (REF. DWG. NO. N/A)

954550 SPT-1-SW-031

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1 -

2C - -3 x - - -


- X-- -- -- C -

X

O1RF - NDE TO BE PERFORMED UNDER w/o# 50009730. VT-2 EXAM NOTED FLANGE

NOTIFICATION # 20049667.

BOUNDED BY 14SW54 & 14SW76 (#14 CFCU) (REF. DWG. NO. N/A)

LEAK AT VALVE 13SW54 MAINT. TO REPAIR UNDER

954600 SPT-1-SW-032

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1------------2 C C -C 3 x X -X -

**PERFORMED IN MODE

01RF - NDE TO BE PERFORMED UNDER w/o# 50009730.

#15 CFCU (REF. DWG. NO. N/A)

954650 SPT-1-SW-033

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1 -

2c - -3x - - -

C

X -

- C X


1-5.**


PAGE: 21

DATE: 07/16/2001

REVISION: 0

PRESSURE TEST





ASME


(REF. DWG. NO. N/A)

PLAN STATUS


-OUTAGE---------

1 2 3 4 1 2 3 4 1 2 3 4INSTRUCTIONS

**CALIBRATION BLOCK"*

954655 SPT-1-SW-034

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1 2

3C - -X - - -

C - -

X - - -

C -

X - -

"*PERFORMED IN MODE 1

THRU 3.**


954660 SPT-1-SW-035

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1 2 3


C - - - C - - - - C C - - - C -X - - - X X -

O1RF - ORDER# 50009730 TO PERFORM NDE. VT-2 EXAM NOTED VALVE 1-SW-482 HAD A BODY TO

TO REPAIR UNDER NOTIFICATION # 20048211.

BONNET GASKET LEAK. AND MAINT.

954665 SPT-1-SW-036

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1- - -----

2 c - C 3 x- x

01RF - ORDER# 50009730 TO PERFORM NDE. VT-2 EXAM NOTED VALVE 11-SW-234

UNDER NOIFICATION# 20047930.

**PERFORPME IN MODE

C - - 3. S N K -

HAS AN ACTIVE DIAPNRAC• LEAK. MAINT. TO FIX

954670 SPT-1-SW-037

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1- - -----

2C - - - C

3x - - - X

**PERFORMED IN MODE 3.**C -

X - -


954675 SPT-1-SW-038

(SW) SERVICE WATER

SYSTEM

D-B VT-2 1-2C - -

3x - - -


X

- C -

- X - -

01RF - ORDER# 50009730 TO PERFORM NDE. ....... BO NDE BY---- 1--C...... ...... (RE..F.............. ..... . D.. NO--........... N/A

BOUNDED BY IVC1 & IVC2 (REF. DWG. NO. N/A)

954700 SPT-1-VC-001

(VC) CONTAINMENT

VENTILATION SYSTEM

C-H VT-2 1 -

2C - -3x - - -

C - -

K - - -

C -

x

SPT TO BE PERFORMED


IN MODE 5.**

01RF - ORDER# 50029262 & 50009894 TO PERFORM NDE.

PAGE: 22

DATE: 07/16/2001

REVISION: 0

PRESSURE TEST






BOUNDED BY 1VC7 & 1VC8

954750 SPT-1-VC-002

(VC) CONTAINMENT

VENTILATION SYSTEM

ASME SEC. XI CATEGY NDE ITEM NO METH

(REF. DWG. NO. N/O

C-H

PLAN STATUS

FIRST SECOND PERIOD PERIOD

-2OUTAGE1 2 34 1 2 34

THIRD PERIOD

1 2 34

i)

VT-2 1 -

2 C - -3 x ---

C - -

K - - -

C - -

x - - -

INSTRUCTIONS **CALIBRATION BLOCK"*

CODE CASE N-522 APPLIES.

SPT TO BE PERFORMED


IN MODE 5.**

99RF - W.O.#50000402 TO PERFORM NDE. CODE CASE N-522 WAS APPLIED.


954800 SPT-1-VC-003

(VC) CONTAflNMENT

VENTILATION SYSTEM

C-H VT-2 1 -

23 3 x -

C - -

K - - -

C -X - -

SPT TO BE PERFORMED


IN MODE 5.**


BOUNDED BY lVC9 & 1VC10 (REF. DWG. NO. N/A)

954850 SPT-1-VC-004

(VC) CONTAINMENT

VENTILATION SYSTEM

C-H VT-2 1 -

2C 3X -

C - -

K - - -

C -

X - -

SPT TO BE PERFORMED

DURING LLRT. ** PERFORMED

IN MODE 0.**

01RF - ORDER# 50009730 TO PERFORM NDE. .. -.... - BOUNDED-BY-1VC-1---.VC-2-(REF..... ......... D------------- ... NO.. .... N/A).......

BOUNDED BY 1VC11 & IVC12 (REF. DWG. NO. N/A)

954900 SPT-1-VC-005

(VC) CONTAINMENT

VENTILATION SYSTEM

C-H VT-2 1 -

23 3 x -

- C C--- X -X- --

01RF - W/O# 50009730 TO PERFORM NDE. VT-2 EXAM NOTED PACKING LEAK ON VALVE IVC11 MAINT.

20062508.

SPT TO BE PERFORMED

DURING LLRT. *"PERFORMED

IN MODE 5.**

TO REPAIR UNDER NOTIF#


954950 SPT-1-VC-006

(VC) CONTAINMENT

VENTILATION SYSTEM

C-H VT-2 1 -

2 C - -3 x - - -

C C -X XC--

SPT TO BE PERFORMED


IN MODE 5.**

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. -- - - - - - - - ------------.. . .-.-.- ------.-. . ---------. . ----.. . . . . . . . . . . .

PAGE: 23

DATE: 07/16/2001

REVISION: 0

PRESSURE TEST



CLASS 2 ALL STATUS CCOMPONENTS


ASME



955000 SPT-1-VC-007

(VC) CONTAINMENT

VENTILATION SYSTEM

C-H

PLAN STATUS


-2OUTAGE2 34 1 2 34

THIRD PERIOD

1 2 3 4

VT-2 1------------

2 - - - C C 3X - - - X X


SPT TO BE PERFORMED


IN MODE 5.**

01RF - ORDER# 50029262 & 50009894 TO PERFORM NDE.

BOUNDED BY 11-14 WGDT, 11 & 12 WGC... (REF. DWG. NO. N/A)

955050 SPT-1-WG-001

(WG) WASTE GAS SYSTEM

D-B VT-2 1 -

2C - -

3x - - -C -x - -

C

X

BOUNDARY CONT'D: AND

SUCTION AND DISCHARGE

HEADERS. **PERFORMED IN

MODE 3.**

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730..

(REF. DWG. NO. N/A)

955055 SPT-1-WG-002

(WG) WASTE GAS SYSTEM

D-B VT-2 1 - -

2 C 3 x

C X

C X

BOUNDARY CONT D: AND

SUCTION AND DISCHARGE

HEADERS. **PERFORMED IN

MODE 3. **


BOUNDED BY 1WL98, 99 & 108 (REF. DWG. NO. N/A)

955100 SPT-1-WL-001

(WL) WASTE LIQUID

SYSTEM

C-H VT-2 1 - -2 C 3 x

C - - C - -

X - - - -

SPT TO BE PERFORMED

DURING THE LLRT (CODE

CASE N-522 APPLIES).


99RF - W.O.#50000402 TO PERFORM NDE. CODE CASE N-522 APPLIES

BOUNDED BY lSF22 & lSF36 TO THE REFUELING CANAL (REF. DWG. NO. N/A)

955150 SPT-1-WL-002

(WL) WASTE LIQUID

SYSTEM

C-H VT-2 1 -

2C - -

3x - - -

**PERFORMED IN MODE 3.**C C

X XC-


PAGE: 24

DATE: 07/16/2001

REVISION: 0




PRESSURE TEST


ASME FIRST

SEC. XI PERIOD

SUMMARY EXAMINATION AREA CATEGY NDE NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4

BOUNDED BY 1WL96 & 1WL97 (REF. DWG. NO. N/A)

PLAN STATUS


OUTAGE

1 2 3 4 1 2 3 4INSTRUCTIONS


955200 SPT-1-WL-003

(WL) WASTE LIQUID

SYSTEM

C-H VT-2 1 -2 c 3 x

**PERFOPRMD IN MODE 5.**

- - C----------- - -- ---C C-X X -



955250 SPT-1-WL-004

(WL) WASTE LIQUID

SYSTEM

C-H VT-2 1 -

2C - -

3x - - -

"**PERFORMED IN MODE 5.**C - -

X - - -

C - X - -



955300 SPT-1-WL-005

(WL) WASTE LIQUID

SYSTEM

C-H **PERFORMED IN MODE 5.**

VT-2 1 -

2 c 3 x


BOUNDED BY 1WR80 & IWR81 (REF. DWG. NO. N/A)

955350 SPT-1-WR-001

(WR) WASTE RECOVERY

SYSTEM

C-H VT-2 1 -

2 c 3 x


3.**C X

C -X - -


(REF. DWG. NO. N/A)

958010 NR-SPT-1-BR-001

(BR) BORON RECOVERY

SYSTEM

A-B

NR0578

VT-2 1 2 3 s s

A

S S-

AA -

S S--

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**

ORDER# 30009422 TO PERFORM NDE.

W.O.#950410297 TO PERFORM VT-2.

W.O.# 30003261 TO PERFORM NDE. S.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..-

PAGE: 25

01RF

95RF

99RF -

C C -

X X - -

DATE: 07/16/2001

REVISION: 0



CLASS 23 ALL STATUS CObnONENTS

PRESSURE TEST

INSPECTION INTERVAL


958020 NR-SPT-1-CS-001


SYSTEM

ASME

SEC. XI

CATEGY NDE ITEM NO METE

A-E VT-2 1

NR0578 2 3

FIRST PERIOD

1 2 3 4

S S--

PLAN STATUS


OUTAGE--------1 2 34 1 2 34

S- A

S -

A S

A -

S - -


RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**


W.O.# 950501073 TO PERFORM VT-2.

ORDER# 30003265-0010 TO PERFORM NDE.

958030 NR-SPT-1-CS-002 A-E

(CS) CONTAINMENT SPRAY NR0578

SYSTEM

VT-2 1 -

2- - -

35S S - -

S-k SS8- -

Ak-

S S--

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)

"**PERFORMED IN MODE 1

THRU 5**



ORDER # 30003271-0010 TO PERFORM NDE. - -----.. . --------------------------------.. . . . . . . . . . . . .

NR-SPT-1-CV-001 A-E

(CV) CHEMICAL & VOLUME NR0578

CONTROL SYSTEM

VT-2 1-

2- - -

3s s- -A - AA -

S S S S--

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**

01RF - ORDER# 50009730 TO PERFORM NDE. VT-2 EXAM NOTED BORON LEAKAGE AT DISCHARGE FLANGE NOTIFICATION # 20031941

WAS WRITTEN TO REMOVE BOLT AND DO VT-3.

95RF - W.O.# 950501075 TO PERFORM VT-2.

99RF - ORDER # 30003275-0010 TO PERFORM NDE.

958050 NR-SPT-1-CV-002 A-E


CONTROL SYSTEM

VT-2 1 -2- - -

3s5s- -

- k

s5--AA -

S S--

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**

01RF - ORDER# 50009730 TO PERFORM NDE. VALVE 1CV82 HAS A PACKING LEAK. MAINT. TO FIX UNDER NOTIFICATION #

20047882.



PAGE: 26

01RF

95RF

99RF -

01RF

95RF

99RF -

958040

DATE: 07/16/2001

REVISION: 0

PRESSURE TEST




INSPECTION INTERVAL

ASME

SEC. XI SUMMARY EXAMINATION AREA CATEGY NUMBER IDENTIFICATION ITEM NO

958060 NR-SPT-1-CV-003 A-E


CONTROL SYSTEM

NDE METH

VT-2 1 2

3

PLAN STATUS


-OUTAGE

1 2 3 4 1 2 3 4 1 2 3 4

S S

A S S -

AA -

S S--


RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**

ORDER# 30012848 TO PERFORM NDE. CHARGING PUMP IS OUT OF SERVICE AS PER CR980915258.


ORDER # 30002509-0010 TO PERFORM NDE. nO. 13 CHARGING PUMP (PDP) IS CLEARED & TAGGED FOR SHIFT SUPRV. AND

WILL REMAIN OOS AS PER CR980915258, THERFORE NO SYSTEM LEAKAGE EXAM CAN BE PERFORMED.

958070 NR-SPT-1-CV-004 A-E


CONTROL SYSTEM

VT-2 1-2--355 - -

A S S -

A A S S

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**

01RF - ORDER# 50009730 TO PERFORM NDE. VALVE 1CV82 1CV56 1CV72 AND 1CV73 HAVE PACKING LEAKS. MAINT. TO FIX UNDER

NOTIFICATION # 20047882 - 20047884 - 20048644 AND 20048645.



958080 NR-SPT-1-CV-005 A-E


CONTROL SYSTEM

VT-2 1-2- - -

3 s s--- -A A A

S S - S S -

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**

01RF - ORDER# 50009730 TO PERFORM NDE. VT-2 EXAM NOTED VALVE

20051333 WAS WRITTEN TO REMOVE BOLT AND DO VT-3. ALSO

NOTI.* 20047895 AND 20051331.



1CV253 WITH BORON LEAKAGE AT FLANGE NOTIFICATION

NOTED PACKING AND CAP LEAKING MAINT. TO REPAIR UNDER

958090 NR-SPT-1-CV-006 A-E


CONTROL SYSTEM

VT-2 1 -

2--355--

A S S -

A A S S

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-2 EXAM NOTED VALVE 1CV124 WITH DRIED BORON AND WAS PREVIOUSLY

NOTED ON NOTIFICATION # 20047886.


99RF - W.O.# 30003301-0010 TO PERFORM NDE.

PAGE: 27

01RF

95RF

99RF -

DATE: 07/16/2001

REVISION: 0

PRESSURE TEST





ASME

SEC. XI


958100 NR-SPT-1-CV-007 A-! VT-2 1

(CV) CHEMICAL & VOLUME NR0578 2

CONTROL SYSTEM 3

FIRST PERIOD

1 2 3 4

PLAN STATUS

SECOND PERIOD

OUTAGE 1 23 4

A -

S S - S S

THIRD PERIOD

1 2 3 4

A A SA - -


RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)

**PERFORME IN MODE 1

THRU 5**

NDE TO BE PERFORMED UNDER W/O# 50009730.


W.O.#30003305-0010 TO PERFORM NDE.

958110 NR-SPT-1-RH-001

(RE) REHEAT REMOVAL

SYSTEM

A-!

NR0578

VT-2 1 -

2- - -355- -

A

S S --A A S S - -

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)

**PERFOPICM IN MODE 1

THRU 5**

01RF - ORDER# 30011254 TO PERFORM NDE. VT-2 EXAM NOTED DRIED BORON ON #11 RHR PUMP SHAFT. MAINT TO PERFORM REPAIRS

UNDER NOTIFICATION #20062679.


19RF - ORDER # 30003353 TO PERFORM NDE. DURING SPT IIRH8 WAS FOUND WITH A BODY TO BONNET LEAK (REF NOT#

20007176).

958120 NR-SPT-1-RE-002

(RH) REHEAT REMOVAL

SYSTEM

A-E VT-2 1 -

NR0578 2 - - -

3 s s--

A - A S S -- S

A

S

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**


W.O.#950501068 TO PERFORM VT-2.

ORDER # 30003359-0010 TO PERFORM NDE.

958130 NR-SPT-1-SI-001 A-!

(SJ) SAFETY INJECTION NR0578

SYSTEM

VT-2 1 -2--35S--

A

S S --AA -

s S-

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**


W.O0. 950501069-1 TO PERFORM VT-2.

ORDER # 30003362-0010 TO PERFORM NDE. 1) #11 SI PUMP TO COLD LEG INJECTION. 2) #11 SI PUMP TO HOT LEG

INJECTION.

PAGE: 28

01RF

95RF

99RF -

01RF

95RF

99RF -

01RF

95RF

99RF -

DATE: 07/16/2001

REVISION: 0




PRESSURE TEST

INSPECTION INTERVAL


958140 NR-SPT-1-SI-002


SYSTEM

ASME

SEC. XI CATEGY ITEM NO

A-E

NR0578

FIRST PERIOD

NDE METH 1 2 3 4

VT-2 1 -

2- - -

3 S S - -

PLAN STATUS


OUTAGE--------

1 2 3 4 1 2 3 4

- - A - AA S S - S S-


RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**


95RF - W.O.# 950501067-1 TO PERFORM VT-2.

99RF - ORDER # 30003370-0010 TO PERFORM NDE. 1)

INJECTION.

958150 NR-SPT-1-SI-003 A-E

(SJ) SAFETY INJECTION NR0578

SYSTEM

01RF

95RF

?9RF -

VT-2 1 2

3

#12 SI PUMP TO COLD LEG INJECTION. 2) #12 SI PUMP TO HOT LEG

S SA

s s-

AA -SBS- -

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**

NDE TO BE PERFORMED UNDER w/o# 30012344.


ORDER # 30003383-0010 TO PERFORM NDE. . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

958160 NR-SPT-1-SS-001


A-E

NR0578

VT-2 1-2- - -

3 SS - -

A S S-

A A -

S S--

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-2 EXAM NOTED VALVES

TO PERFORM REPAIRS UNDER NOTIFICATION # 20049912 AND 200499132.


99RF -

1SS49 AND 1SS33 WITH PACKING LEAKS MAINT.

W.O.# 30003389 TO PERFORM NDE.

958170 NR-SPT-1-SS-002


A-E

NR0578

VT-2 1-

2- - -355- -

- -A- A A S S S S -

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**




PAGE: 29

DATE: 07/16/2001

REVISION: 0

PRESSURE TEST




INSPECTION INTERVAL


958180 NR-SPT-1-SS-003


ASME

SEC. XI

CATEGY NDE ITEM NO METH

A-E VT-2

NR0578

PLAN STATUS


-OUTAGE

1 2 3 4 1 2 3 4 1 2 34

1

2 3 S S - -

- - A S5S- -

A A S S


RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**


95RF - W.O.#950501063 TO PERFORM VT-2.


958190 NR-SPT-1-SS-004


A-E

NR0578

VT-2 1- - ------2 - -- A 3 S S -- S S --

AA -

s s

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-2 EXAM NOTED PACKING LEAKS ON THE FOLLOWING VALVES 11SS190

-11SS189 -ILSS181 -13SS185 -13SS191 AND 13SS181 MAINT TO DO REPAIRS UNDER NOTI. # 20053342 -20053320

20053318 -20053316 -20053315 AND 20053313


99RF - ORDER # 30003404-0010 TO PERFORM NDE. CODE CASE N-522 APPLIES.

958200 NR-SPT-1-WG-001 A-E

(WG) WASTE GAS SYSTEM NR0578

VT-2 1 -2- - -

395 - -- A - AA -

S S - S S

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**



W.O.# 30003416 TO PERFORM NDE.

958210 NR-SPT-1-WG-002 A-E


VT-2 1 -2- - -

3s s- -

S-k s5--

A A SA -S

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**




PAGE: 30

01RF

95RF

99RF -

DATE: 07/16/2001

REVISION: 0

PRESSURE TEST





ASME

SEC. XI SUMM(ARY EXAMINATION AREA CATEGY NDE NUMBER IDENTIFICATION ITEM NO METE

958220 NR-SPT-1-WG-003 A-E VT-2


1

2

3

FIRST PERIOD

1 2 3 4

S S

PLAN STATUS


OUTAGE------

1 2 3 4 1 2 34

A - A A

S S - - S -


RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**




958230 NR-SPT-1-WG-004 A-E


VT-2 1 -

2- - -

3 S S - -

- A - AA -S S - S S

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**



W.O.# 30003436-0010 TO PERFORM NDE.

NR-SPT-1-WG-005 A-E


VT-2 1 -

2- - -3 s s--

RECURRING TASK NO.

- - A A A - - (IDENTIFIED IN

S - - SS NUREG-0578 FILE)


THRU 5**



W.O.# 30003443-0010 TO PERFORM NDE.

958250 NR-SPT-1-WG-006 A-E


VT-2 1 -

2- - -3S S- -

k

55--AA -

S S--

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**


95RF - W.O.# 950501057-1 TO PERFORM VT-2.


PAGE: 31

01RF

95RF

99RF

'ý-958240

O1RF

95RF

99RF -

DATE: 07/16/2001

REVISION: 0

PRESSURE TEST





ASHE


958260 NR-SPT-1-WG-007 A-E VT-2 1

(WG) WASTE GAS SYSTEM NR0578 2

3

PLAN STATUS


-~OUTAGE------

1 2 3 4 1 2 3 4 1 2 3 4

A - AA -

S S S S - 55 -


RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)


THRU 5**



ORDER# 30003460 TO PERFORM NDE. REF. ORDER NO. 30001535-0090 & 0100, TO PERFORM ASSOCIATED LLRT.

958270 NR-SPT-1-WL-001

(WL) WASTE LIQUID

SYSTEM

A-E VT-2 1 -

NR0578 2 - - -

3 s s --

A S S -

A A S S

RECURRING TASK NO.

(IDENTIFIED IN

NUREG-0578 FILE)

**PERFOPME IN MODE 1

THRU 5**


95RF - W.O.#950501056-1, TO PERFORM VT-2.

99RF - W.OA. 30003469 TO PERFORM NDE.

PAGE: 32

01RF

95RF

99RF -

APPENDIX K

ISI Long Term Plan (IVVI)

Salem Unit I ISI PROGRAM - LTP K-1 3rd INTERVAL

REV. 0 CHG. 0

PSE&G IS' PUBLIC SERVICE ELEC. & GAS




Prepared By:

Peer Review:

ANII R : "

Date P/ /

Date ZO01

Date 0"

e (Zýs

DATE: 07/16/2001

REVISION: 0




RPV (UPPER INTERNALS REMOVED)


ASME


VESSEL INTERIOR (REF. DWG. NO. V-004)

931000 IVVI-100

UPPER INTERNALS TO

LOWER INTERNALS KEYS

B-N-3 VT-3 1 -

B13.70 2 -

3- -

PLAN STATUS


-23 OUTAGE-----------12 34 12 34 1 234

C X


ACCESSIBLE AREA TO BE

EXAMINED EACH PERIOD.

01RF - FTI UNDER ORDER# 50009730 TO PERFORM NDE.

VESSEL INTERIOR (REF. DWG. NO. V-003, 005)

931050 IVVI-101

UPPER CORE & SUPPORT

PLATE

B-N-3 VT-3 1 -

B13.70 2 -

3- -C X -



THE VT-3 SHALL ALSO

INCLUDE THE ALIGNMENT

KEYWAY (0 DEGREE

ACCESSIBLE ONLY),

SUPPORT COLUMNS,

THERMOCOUPLE COLUMNS,

GUIDE TUBES AND MIXING

DEVICES FOR ENGAGEMENT.

" 01RF - VT-3 TO BE PERFORMED UNDER W/O# 50009730. VT-3 EXAM TO SATISFY SECTION XI REQUIREMENTS WAS PERFORMED AT

TIME OF FUEL PIN INSPECTION PER SC.MD-FR.FH-0011 (Q) REV. 9 PARA. 5.2.21 AREAS CAN ALSO BE VIEWED UNDER

SUM# 931000 TAPE #4

PAGE: 1

DATE: 07/16/2001

REVISION: 0




RPV (CORE BARREL INPLACE OR REMOVED)


ASME



932100 IVVI-202

CORE BARREL-TO-FLG

MATING SURFACES

B-N-I

B13. 10

VT-3 1 2

3

FIRST PERIOD

1 2 3 4

X

PLAN STATUS


OUTAGE--------1 2 34 1 23 4



EXAMINED EACH PERIOD.- X X - -

01RF - FTI UNDER ORDER# 50009730 TO PERFORM NDE. V................. ------ IO (R EF------------- ... D WG.. ... N O.. ...........- ...........

VESSEL INTERIOR (REP. DWG. NO. V-002)

932150 IVVI-203 A-E

VESSEL HEAD ALIGNING VII

KEYS (PINS)

VT-3 1 2

3 Y - - - Y - - - y - -



THESE KEYS ARE LOCATED

AT 0, 90, 180 & 270

DEGREES.

01RF - FTI UNDER ORDER# 50009730 TO PERFORM NDE. S. .. . . . . . . . . . . . . . . . . . .. .. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

932200 IVVI-204 A-E

FLOW NOZZLES AT FLANGE VII

AREA

VT-3 1 2

3 yC--

- y Y - _



O1RF - FTI UNDER ORDER# 50009730 TO PERFORM NDE.

932250 IVVI-205

IRRADIATION SPECIMEN

PLUGS (FLG AREA)

A-E

VII

VT-3 1 -

2 - - -

3-7y- - -7yC -y---



THERE ARE 8 SPECIMEN

ACCESS HOLE PLUGS.


PAGE: 2

DATE: 07/16/2001

REVISION: 0




RPV (CORE BARREL INTER. REMOVED OR INPLACE


ASME

SEC. XI



933000 IVVI-300

BAFFLE PANEL BOLTS VII

FIRST PERIOD

1 2 3 4

PLAN STATUS

SECOND PERIOD

THIRD PERIOD

OUTAGE--------1 2 34 1 23 4

VT-3 1 2 -3- - -





933050 IVVI-301

DEBRIS SCAN ON CORE

BARREL DISTR. PLATE

A-E

VII

VT-3 1 2 3- Y - y

C -

Y





933100 IVVI-302

CIRC WELD ABOVE CORE

BARREL SHROUD

B-N-3

B13.70

VT-3 1 2 3





933150 IVVI-303 B-N-3

THERMAL SHIELD PINS IN B13.70

CORE BARREL

VT-3 1 2

3



NOTE: THERMAL SHIELD

PINS ARE LOCATED TOP &

BOTTOM OF THERMAL

SHIELD.



933200 IVVI-304 B-N-3

UPPER CORE PLATE KEYS B13.70

IN CORE BARREL

VT-3 1-2-3--

C X



THE UPPER CORE PLATE

KEYS ARE LOCATED AT 0,

90, 180 & 270 DEGREES.


PAGE: 3

K -y - _

C -X - -

C -X - -

DATE: 07/16/2001

REVISION: 0




RPV (CORE BARREL INTER. REMOVED OR INPLACE

INSPECTION INTERVAL

ASME


VESSEL INTERIOR (REF. DWG. NO. V-009, 010

933250 IVVI-305

TOP OF FORMERS (0 TO

360 DEG.) PLAN VIEW

FIRST PERIOD

1 2 3 4

B-N-3 VT-3 1 -

B13.70 2 - - -

3- - - -

PLAN STATUS


OUTAGE--------1 2 34 1 2 34

C X





VESSEL INTERIOR (REF. DWG. NO. V-001,V-00)

933300 IVVI-306 B-N-3

INSIDE CORE BARREL TOP B13.70

FLG-TO-SHELL WELD

VT-3 1 -

2 - - -

3 - - - -

C X -





933350 IVVI-307

CORE BARREL & RPV

OUTLET NOZZLE INTERFAC

B-N-3

B13.70

VT-3 1 -

2 - - -

3 - - - -

C -X -



THE VT-3 SHALL INCLUDE

SURFACES OF THE NOZZLES.

THE NOZZLES ARE LOCATED

AT THE 22 (14 S/G), 158

(13 S/G), 202 (11 S/G) &

338 (12 S/G) DEGREES.



933400 IVVI-308

LOWER CORE PLATE

(DISTR. PLATE) FORGING

B-N-3 VT-3 1 --------------- -------- ACCESSIBLE AREA TO BE

B13.70 2 C------- - --- EXAMINED WHEN LOWER CORE BARREL IS REMOVED. THE

VT-3 SHALL ALSO INCLUDE

PINS, BOLTING AND

GENERAL AREA OF THE

LOWER CORE PLATE.


PAGE: 4

DATE: 07/16/2001

REVISION: 0




RPV (CORE BARREL WHEN REMOVED)

INSPECTION INTERVAL

ASME F


CORE SUPPORT STRUCTURE (REF. DWG. NO. V-001)

934000 IVVI-400

OUTSIDE CORE BARREL

BOTTOM FLG WELD

B-N-3

B13.70

PLAN STATUS

IRST SECOND 'ERIOD PERIOD

-2OUTAGE2 34 1 2 34

THIRD PERIOD

1 2 3 4

VT-3 1 -

2 - - -

3 - - - -


ACCESSIBLE SURFACES TO

BE EXAMINED EACH 10 YEAR

INTERVAL.


CORE SUPPORT STRUCTURE (REF. DWG. NO. V-001.V-00)

934050 IVVI-401

OUTSIDE CORE BARREL

TOP FLG WELD

B-N-3

B13.70

VT-3 1 2 3

C X



INTERVAL.



934100 IVVI-402 B-N-3

ANTI ROTATION LUGS TOP B13.70

& BOTTOM (4 EA.)

VT-3 1 2 3

C X



INTERVAL.

01RF - FTI UNDER ORDER# 50009730 TO PERFORM NDE. -C SUPPORT-- STRUCTURE...........................(REF.....D...G....NO...................


934150 IVVI-403

CIRC WELD OUTSIDE

BARREL ABOVE SHROUD

B-N-3

B13.70

VT-3 1 - -

2- -3- - -



INTERVAL.



934200 IVVI-404 B-N-3

OUTSIDE OUTLET NOZZLES B13.70

OF BARREL (4 EA.)

VT-3 1----------2 - - - - - - - - c 3 - - - - - - - - x



INTERVAL.


PAGE: 5

C -X - -

C X

DATE: 07/16/2001

REVISION: 0




RPV (VESSEL INTER. W1 CORE BARREL REMOVED)

INSPECTION INTERVAL

SUMMARY EXAMINATION AREA

ASME

SEC. XI CATEGY NDE

NUMBER IDENTIFICATION ITEM NO METH


PLAN STATUS


-OUT AGE12 34 12 34 1 2 34

INSTRUCTIONS "*CALIBRATION BLOCK**

935000 IVVI-500 B-N-i

INLET & OUTLET NOZZLES B13.10

VT-3 1 -

2 - - -

3 - - - -

EXAMINE AREAS MADE

ACCESSIBLE BY CORE

BARREL REMOVAL.



935050 IVVI-501 A-E

INSTRUMENTATION TUBES VII

VT-3 1 -

2- - -3 - ---

-C Y -

EXAMINE AREAS MADE

ACCESSIBLE BY CORE

BARREL REMOVAL.



935100 IVVI-502

DEBRIS SCAN AND

GENERAL AREA

B-N-1

B13.10

VT-3 1 23

- C - X

EXAMINE AREAS MADE

ACCESSIBLE BY CORE

BARREL REMOVAL.


INTER ATTACH'S BEYOND BELTLINE REGION (REF. DWG. NO. V-001)

935150 IVVI-503

CORE BARREL SUPPORT

LUGS (6 EA.)

B-N-2 VT-3 1 -- -----

B13.60 2- - -----3- - ------

C X

ACCESSIBLE AREAS TO BE

EXAMINED WHEN CORE

BARREL IS REMOVED.


PAGE: 6

C X

APPENDIX L

ISI Long Term Plan (Class MC)

Salem Unit I ISl PROGRAM - LTP L- I 3rd INTERVAL

REV. 0 CHG. 0

PS.E&G IS' PUBLIC SERVICE ELEC. & GAS




Prepared By:

Peer Review:

ANII Review: •

DateL//6 'c

Date 7•o /o

Date b

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL



CLASS M ALL STATUS COMPONENTS


ASME

SEC. XI


CONT. VESSEL PRESSURE RETAINING BOUNDARY

820000 LNR-S1-QUAD-000A-078 E-A

QUADRANT "A" FROM 78' E1.11

TO 100'

PLAN STATUS


-~OUTAGE------

12 3 4 1 2 3 4 1 2 3 4

(REF. DWG. NO. E-001)

VT-G 1------------2 - ---- ---------- 3 - x - - - x - - X -


PERFORM 100% GENERAL

VISUAL (VT-G) EXAM EVERY

PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. LINER IS INACCESSABLE DUE TO INSULATION.

820100 LNR-S1-QUAD-000B-078 E-A

QUADRANT "B" FROM 78' E1.11

TO 100'

VT-G 1------------2 - ---- ---------- 3 - x - - - x - - - X



PERIOD

01RF - NDE TO BE PERFORMED UNDER W1O# 50009730. VT-G NOTED MEDIUM RUST NOTIFICATION# 20064308 WAS GENERATED.

820200 LNR-S1-QUAD-000C-078 E-A

QUADRANT "C" FROM 78' E1.11

TO 100'

VT-G 1------------2 x- - ----------- -- c 3 - x - - - X - - X



PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. LINER IS INACCESSABLE DUE TO INSULATION.

\ 320300 LNR-S1-QUAD-000D-078

QUADRANT "D" FROM 78'

TO 100'

E-A

E1.11

VT-G 1 -

2 - - -3 - x - - X

C - X



PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-G NOTED LIGHT AND MEDIUM RUST ON EXPOSED LINER SURFACE

NOTIFICATIO# 20064308 WAS GENERATED.

820400 LNR-S1-QUAD-000A-100 E-A


TO 130'

VT-G 1 2 - C

3 - X X - - - X



PERIOD

01RF - NDE TO BE PERFORMED UNDER WO# 50009730. VT-G NOTED LIGHT RUST AND PAINT CHIPPING NOTIFICATION# 20064308

WAS GENERATED.

820500 LNR-S1-QUAD-000B-100 E-A


TO 130'

VT-G 1

2 C

3 - X - - - X - - - X



PERIOD

01RF - NDE TO BE PERFORMED UNDER WO# 50009730. VT-G NOTED LIGHT TO MEDIUM RUST AND PAINT CHIPPING NOTIFICATION#

20064308 WAS GENERATED.

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL






820600 LNR-SI-QUAD-000C-100

ASME


E-A


TO 130'

NDE METH

PLAN STATUS


-23 OUTAGE-----------1 2 34 12 34 1 23 4

VT-G 1-----------2 ------------- -- C 3 - x - - X - - - X


- PERFORM 100% GENERAL - VISUAL (VT-G) EXAM EVERY

PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O#


820700 LNR-S1-QUAD-000D-100 E-A

QUADRANT "D" FROM 100' E1.11

TO 130'

O1RF - NDE TO BE PERFORMED UNDER W/O#


820800 LNR-S1-QUAD-000A-130 E-A


TO 218'



820900 LNR-S1-QUAD-000B-130 E-A


TO 218'

50009730. VT-G NOTED MISC RUST AREAS AND PAINT CHIPPING NOTIFICATION#

VT-G 1------------2 ------------- -- C 3 - X - - - X - - - X



PERIOD


VT-G 1------------

2 --------------- C 3 - x - - X - - - X



PERIOD


VT-G 1 -2--3 - X-- X - -

C - X



PERIOD



VT-G NOTED MISC RUST AREAS AND PAINT CHIPPING NOTIFICATION#

821000 LNR-S1-QUAD-000C-130 E-A


TO 218'

VT-G 1------------

2 ------------- -- C 3 - x - - X - - - X



PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-G NOTED MISC RUST AREAS AND PAINT CHIPPING ON LINER

NOTIFICATION# 20064308 WAS GENERATED. AND 4 STUDS ATTACHED TO LINER HAVE HEAVY RUST NOTIFICATION# 20064412

WAS GENERATED.

821100 LNR-S1-QUAD-000D-130 E-A


TO 218'

VT-G 1-2--3 - X -- X

- C -- X -



PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-G NOTED MISC RUST AREAS AND PAINT CHIPPING NOTIFICATION#

20064308 WAS GENERATED. AND 4 STUDS PROTRUDING FROM WALL WITH HEAVY RUST NOTIFICATION# 20064412 WAS

GENERATED.

PAGE: 2 '




CONTAINMENT VESSEL


ASME

SEC. XI

SUMMARY EXAMINATION AREA CATEGY NUMBER IDENTIFICATION ITEM NO

821200 LNR-S1-QUAD-000A-218 E-A


TO 288'

PLAN STATUS


NDE ------------ OUTAGE------METH 1 2 3 4 1 2 3 4 1 2 3 4

VT-G 1------------2 ------- ---- - -- - C-

3 - X- - - X - - -- -




PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-G NOTED WELDED ATTACHMENTS TO LINER ARE RUSTED NOTIFICATION#


821300 LNR-S1-QUAD-000B-218 E-A

QUADRANT "B" FROM 218 El.11

'TO 288'

VT-G 1------------2 - - - - - - - - - C -3 - x - - - X X - -



PERIOD


20064412 WAS GENERATED

821400 LNR-S1-QUAD-000C-218 E-A


TO 288'

VT-G 1 2 - - - - - - - - - C 3 - x - - - x - - - X -



PERIOD

O1RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-G NOTED WELDED ATTACHMENTS TO LINER ARE RUSTED NOTIFICATION#


821500 LNR-S1-QUAD-000D-218 E-A


TO 288'

VT-G 1

2 C

3 - x - X - - X



PERIOD



REVISION: 0

DATE: 07/16/2001 PAGE : 3

DATE: 07/16/2001

REVISION: 0




CONTAINMENT MOISTURE BARRIER

INSPECTION INTERVAL_ PLAN STA

ASME FIRST SECOND

SEC. xi PERIOD PERIOD

SUMMARY EXAMINATION AREA CATEGY NDE O----------- 0 U T A G NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1 2 3

CONT. VESSEL LOWER LINER MOISTURE BARRIER (REF. DWG. NO. E-001)

821600 MBR-S1-QUAD-000A-078

QUAD "A" MOIST BAR @ 78' EL. 270/0 DEG

E-A

E1.30

VT-G 1 -

2 - - -3 - x - -

.TUS

THIRD PERIOD

4 1 2 3 4

C - XX -




PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-G NOTED INSULATION HOLD DOWN STUDS DETERIORATED AND MISSING

NOTIFICATION# 20064417 WAS GENERATED.

821700 MBR-SI-QUAD-OOOB-078

QUAD "B" MOIST BAR @

78' EL. 0/90 DEG

E-A

El.30

VT-G 1- - ------

3 - - - - - X - - C - X -



PERIOD



821800 MBR-SI-QUAD-000C-078

QUAD "C" MOIST BAR @

78' EL. 90/180 DE

E-A

E1.30

VT-G 1------------2 - -3 - x - - - X - - X -



PERIOD

NDE TO BE PERFORMED UNDER W/O# 50009730. VT-G NOTED INSULATION HOLD DOWN STUDS DETERIORATED AND MISSING


CONT. VESSEL LOWER LINER MOISTURE BARRIER (REF. DWG. NO. E-002)

821900 MBR-S1-QUAD-OOOD-078

QUAD "D" MOIST BAR @

78' EL. 180/270 DEG

E-A

E1.30

VT-G 1------------2 - - - - - - - - - C 3 - x - - - X - - X -



PERIOD



PAGE: 4

Kx01RF -

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL




INSPECTION INTERVAL- PLAN ST

ASME FIRST SECOND


SUIMARY EXAMINATION AREA CATEGY NDE ------------ 0 U T A

NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1 2 3

CONT. VESSEL PRESSURE RETAINING BOUNDARY (REF. DWG. NO. E-024)

822000 PEN-S1-M-01 E-A

QUADRANT "A" MECH PEN El.Il

AT 108' EL.

ATUS

I THIRD PERIOD

GE4-----4 1 2 34

VT-G 1------------

2 - x - -- - --- - -- 3 - x - - - x - - - X - -




PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-G NOTED MEDIUM RUST OUTSIDE CONT.NOTIFICATION# 20064414 WAS

GENERATED. AND COATING ON INSIDE CONT. IS PEELING NOTIFICATION# 20064308 WAS GENERATED.

822100 PEN-S1-M-02 E-A

QUADRANT "B" MECH PEN E1.11

AT 108' EL.

VT-G 1------------

2 - X - -- - --- - -- 3 - x - - - X X - -



PERIOD

01RF - NDE TO BE PERFORMED UNDER w/O# 50009730. VT-G NOTED BLISTERING RUST OUTSIDE CONT.NOTIFICATION# 20064392 WAS


822200 PEN-S1-M-03 E-A

QUADRANT "D" MECH PEN El.11

AT 108' EL.

VT-G 1 2 - C

3 - X - - - X-- - - X

PERFORM 100% GENERAL VISUAL (VT-G) EXAM EVERY

PERIOD

NDE TO BE PERFORMED UNDER W/O# 50009730. VT-G NOTED MEDIUM RUST OUTSIDE CONT.NOTIFICATION# 20064414 WAS


822300 PEN-S1-M-04 E-A

QUADRANT "C" MECH PEN E1.l1

AT 108' EL.

VT-G 1

3 - X - - - X - -C

- X



PERIOD


GENERATED. AREA INSIDE CONT. WAS ACCEPABLE.

COATING ON INSIDE CONT. IS PEELING NOTIFICATION# 20064308 WAS

822400 PEN-SI-M-05 E-A

QUADRANT "A" MECH PEN El.11

AT 107' EL.

VT-G 1------------2 - - - - - - - - - C -3 - x - - X - - - X -



PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-G NOTED MEDIUM RUST OUTSIDE CONT.NOTIFICATION# 20064414 WAS


822500 PEN-Sl-M-06 E-A

QUADRANT "B" MECH PEN El.11

AT 96' EL.

VT-G 1-

2 -3 - x- - - X - X -



PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. VT-G NOTED BLISTERING RUST OUTSIDE CONT.NOTIFICATION# 20064392 WAS


'--.-01RF -




CONTAINMENT VESSEL


ASME SEC. XI

EXAMINATION AREA CATEGY NDE

IDENTIFICATION ITEM NO METH

PEN-SI-M-07 E-A VT-G

QUADRANT "D" MECH PEN E1.11

AT 96' EL.

PLAN STATUS


-23 OUTAGE-----------1 2 34 1 234 1 234

2 - - --- - - - - c 3 - x - - X - - - X




PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING ON INSIDE OF CONTAINMENT

NOTIFICATION# 20064308 WAS GENERATED. OUTSIDE CONTAINMENT WAS ACCEPTABLE.

822700 PEN-Si-M-08 E-A

QUADRANT "C" MECH PEN E1.11

AT 96' EL.

VT-G 1C-----------2 - -3 - x - - X - - - X -



PERIOD


NOTIFICATION# 20064308 WAS GENERATED. BLISTERING RUST ON OUTSIDE CONTAINMENT NOTI.# 20064392 WAS GENERATED.

822800 PEN-S1-M-09 E-A


AT 90' EL.

VT-G 1------------2 - -3 - x - - X - X -

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING ON





PERIOD

INSIDE OF CONTAINMENT

822900 PEN-S1-M-10 E-A


AT 85' EL.

VT-C 1

3 - - - - X - -C -X - -

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED-RUSTING THRU COATING ON

OF CONTAINMENT NOTIFICATION# 20064308 WAS GENERATED.

823000 PEN-SI-M-iI E-A

QUADRANT "D" MECH PEN Ei.11

AT 85' EL.

VT-G 1 2 - - - - - - - - - C -3 - x - - - X - - - X - -





PERIOD

BOTH INSIDE AND OUTSIDE



PERIOD


REVISION: 0

StU4ARY NUMBER

822600

DATE: 07/16/2001 PAGE : 6

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL




INSPECTION INTERVAL- PLAN ST

ASME FIRST SECONE


SUMMARY EXAMINATION AREA CATEGY NDE O----------- 0 U T A NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1 2 3


823100 PEN-S1-M-12 E-A


AT 85' EL.

'ATUS

THIRD I PERIOD

GE4-----4 1 2 34

VT-G 1C-----------2 - x - -- - --- - -- 3 - x - -X - -




PERIOD


NOTIFICATION# 20064308 WAS GENERATED. BLISTERING RUST ON OUTSIDE CONTAINMENT NOTIFICATION # 20064392 WAS

GENERATED.

823200 PEN-S1-M-13 E-A


AT 88' EL.

VT-G 1C-----------2 - ------------ -- - -3 - x - -X - -



PERIOD



823300 PEN-Sl-M-14 E-A

QUADRANT "D" MECH PEN El.ll

AT 85' EL.

VT-G 1C-----------2 - x - -- - --- - -- 3 - x - - - x - - -

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING


823400 PEN-Sl-M-15 E-A

QUADRANT "D" MECH PEN El.II

AT 88' EL.

VT-G 1C-----------2 - ---- -------- -- - -3 - x - - - X X - -





PERIOD

ON INSIDE OF CONTAINMENT



PERIOD



823500 PEN-Sl-M-16 E-A


AT 85' EL.

VT-G 1-C2 - - -

3 - x - - - X

-- C -

-



823600 PEN-SI-M-17 E-A

QUADRANT "D" MECH PEN E1.l1

AT 90' EL.

VT-G 1 2 C

3 - X - - X X -

)1RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING




PERIOD




PERIOD


PAGE: 7

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL



CLASS X ALL STATUS COMPONENTS

INSPECTION INTERVAL


823700 PEN-SI-M-18

QUADRANT "D" MECH PEN

AT 88' EL.

ASME FIRST

SEC. XI PERIOD


E-A VT-G 1 -

E1.lI 2 - - -

3 - x - -

PLAN STATUS


OUTAGE--------1 2 34 1 2 34

C - X - - X - -


NOTIFICATION# 20064308 WKS GENERATED. OUTSIDE CONTAINMENT WAS ACCEPTABLE.




PERIOD



823800 PEN-Sl-M-19 E-A

QUADRANT "D" MECH PEN E1.ll

AT 124' EL.

VT-G 1------------2 - - - - - - - - - C 3 - x - -- X - - - X



PERIOD


NOTIFICATION# 20064308 WAS GENERATED. BLISTERING RUST ON OUTSIDE CONTAINMENT NOTIFICATION# 20064392 WAS

GENERATED.

823900 PEN-Sl-M-20 E-A


AT 124' EL.

VT-G 1------------2 - - - - - - - - - C 3 - x - -- X - - - X



PERIOD



GENERATED.


824000 PEN-Sl-M-21 E-A


AT 85' EL.

VT-G 1

2 C

3 - x---- X - - - X



PERIOD



824100 PEN-Sl-M-22 E-A


AT 85' EL.

VT-G 1- - ------

3 - - - - - - - -- C -

-- X - -



PERIOD



GENERATED.

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL




INSPECTION INTERVAL


824200 PEN-S1-M-23


AT 88' EL.

ASME


E-A

El.11

PAGE: 9

PLAN STATUS


NDE --------------OUTAGE------METH 1 2 3 4 1 2 3 4 1 2 3 4

VT-G 1------------2 -C - - c 3 - x - - - X X - -



824300 PEN-S1-M-24 E-A


AT 85' EL.

VT-G 1------------2 - - --- - - - - C 3 - x - - - X X - -



824400 PEN-S1-M-25 E-A


AT 85' EL.

VT-G 1------------2 - - --- - - - - c 3 - x - - - X X - -




PERIOD




PERIOD




PERIOD

01RF - EDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING ON INSIDE OF CONTAINMENT

NOTIFICATION# 20064308 WAS GENERATED. OUTSIDE CONTAINMENT WAS ACCEPTABLE. / ~ ~ ~ ~ ~ ~ ~ ~ ~ - -- ---- -- -- -- -- --- ----.. . ... .--------.--- -- -- ------ ---- --- ----.. .... . . ---- ------.. .. . . . . .. .... .. ..... . .. . . .. .. . .. . . .

824500 PEN-Sl-M-26 E-A


AT 90' EL.

VT-G 1 ------------2 - - --- - - - - c 3 - x - - - X X - -



PERIOD




824600 PEN-S1-M-27 E-A


AT 88' EL.

VT-G 1 -2- 3 - - - -

- X - -

- C -

- X - -



PERIOD



DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL





ASME

SEC. XI

SUMMOARY EXAMINATION AREA CATEGY NDE NUMBER IDENTIFICATION ITEM NO METH


824700 PEN-S1-M-28 E-A


AT 70' EL.

FIRST PERIOD

1 2 3 4

PLAN STATUS


OUTAGE--------1 2 34 1 234


VT-G 1-C2 - - -

3 - - - -




PERIOD BOTH INSIDE AND

OUTSIDE OF CONTAINMENT

ARE INACCESSIBLE.

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. BOTH INSIDE AND OUTSIDE OF CONTAINMENT ARE INACCESSIBLE.

824800 PEN-Sl-M-29 E-A

QUADRANT "D" MECH PEN El-.11

AT 70' EL.

VT-G 1

3 - - - - - - - - - - - -



PERIOD BOTH INSIDE AND

OUTSIDE OF CONTAINMENT

ARE INACCESSIBLE.

01RF - BOTH INSIDE AND OUTSIDE OF CONTAINMENT ARE INACCESSIBLE.

824900 PEN-Sl-M-30 E-A


AT 50' EL.

VT-G 1 -- ------

3 - X - - - X - -

- - - - PERFORM 100% GENERAL - C - VISUAL (VT-G) EXAM EVERY

-X PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING TERU COATING


825000 PEN-Sl-M-31 E-A


AT 50' EL.

VT-G 1C-----------

2 -- CX 3 - x - - - X X - -




ON BOTH INSIDE AND OUTSIDE



PERIOD

ON BOTH INSIDE AND OUTSIDE

825100 PEN-Sl-M-32 E-A


AT 88' EL.

VT-C 1- - ------

3 - X - - - X - -

- C X -



PERIOD



DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL



CLASS M ALL STATUS CC•ONENTS


ASME FIRST

SEC. XI PERIOD

SUMMARY EXAMINATION AREA CATEGY NDE

NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4

825200 PEN-S1-M-33 E-A VT-G 1

QUADRANT "D" MECH PEN E1.l1 2 - - -

3 - X AT 85' EL.

PLAN STATUS


-OUTAGE

1 2 3 4 1 2 3 4

X-C -X - -



825300 PEN-Sl-M-34 E-A

QUADRANT "D" MECH PEN El.ll

AT 90' EL.

VT-G 1-l2 - - -

3 - x - - - XC -X - -



825400 PEN-Sl-M-35 E-A


AT 90' EL.

VT-G 1 -

2--3 - X - - - X

C -

X - -



825500 PEN-Sl-M-36 E-A


AT 85' EL.

VT-G 1C-----------

2 - -------------- 3 - X - - - x - - - X -




PERIOD




PERIOD




PERIOD




PERIOD


NOTIFICATION# 20064308 WAS GENERATED. AND BLISTERING RUST ON OUTSIDE OF CONTAINMENT NOTIFICATION WAS

GENERATED..

825600 PEN-Sl-M-37 E-A


AT 90' EL.

VT-G Cl------- ------------ ---

2 --------------- C 3 - X - - - x - - - X - -



PERIOD



DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL





ASME

SEC. XI



825700 PEN-Sl-M-38

QUADRANT "D" FUEL

TRANS TUBE AT 91' EL.

E-A

El.f11

FIRST PERIOD

1 2 3 4

PLAN STATUS

SECOND PERIOD

OUTAGE 1 2 34

THIRD PERIOD

1 2 3 4


VT-G 1 -

2 - - -

3 - - - -




PERIOD INACCESSIBLE

REQUIRES REMOVAL OF

CONCRETE PLUG.

01RF - INACCESSIBLE REQUIRES REMOVAL OF CONCRET PLUG.

825750 PEN-S1-M-38-BLIND E-A

FLANGE QUADRANT El.11

"D" FUEL TRANS TUBE AT

91' EL.

VT-G 1 -- ------

3 - X - - - X - -C

- X -



PERIOD



825800 PEN-S1-M-39 E-A


AT 88' EL.

VT-G 1 -

2 - - -3 - x - - X - -

C - X



PERIOD

O1RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING ON INSIDE OF CONTAINMENT


825900 PEN-S1-M-40 E-A


AT 124' EL.

VT-G 1------------

2 X- - ------------- c 3 - x - - -X - - - X



PERIOD


NOTIFICATION# 20064308 WAS GENERATED. BLISTERING RUST ON OUTSIDE OF CONTAINMENT NOTIFICATION # 20064308 WAS

GENERATED.

826000 PEN-S1-M-41 E-A


AT 88' EL.

VT-G 1

2 3 -3 - X -- -x - - - X



PERIOD


NOTIFICATION# 20064308 WAS GENERATED. RUST ON WELD AREA ON OUTSIDE OF CONTAINMENT NOTIFICATION # 20064414

WAS GENERATED.

PAGE: 12

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL





SUIMMARY EXAMINATION AREA NUMBER IDENTIFICATION

826100 PEN-S1-M-42


AT 88' EL.

ASME


E-A

El.11

NDE METH

VT-G 1 2

3

PLAN STATUS


-23 OUTAGE-----------1 2 34 12 34 1 2 34

- - - - - - X---- - -




PERIOD


NOTIFICATION# 20064308 WAS GENERATED. MINOR RUSTING ON OUTSIDE OF CONTAINMENT NOTIFICATION# 20064414 WAS

GENERATED..

826200 PEN-S1-M-43 E-A


AT 90' EL.

VT-G 1------------2 - - --- - - - - C 3 - x - - - X X - -



PERIOD


NOTIFICATION# 20064308 WAS GENERATED. RUST ON WELD ON OUTSIDE OF CONTAINMENT NOTIFICATION# 20064414 WAS

GENERATED.

826300 PEN-S1-M-44 E-A


AT 90' EL.

VT-G 1 -

2 - - -

3 - x - - - X

C -

X - -



PERIOD


NOTIFICATION# 20064308 WAS GENERATED. MINOR RUST ON OUTSIDE OF CONTAINMENT NOTIFICATION # 20064414 WAS

GENERATED.

826400 PEN-SI-M-45 E-A


AT 90' EL.

VT-G 1 -

2 - - -3 - x - - - X

- C -

- X - -



PERIOD




826500 PEN-S1-M-46 E-A


AT 90' EL.

VT-G 1 2 - X - -- - --- - -- 3 - x - - - X X - -



PERIOD



PAGE: 13

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL



CLASS M ALL STATUS C0t4PONENTS

INSPECTION INTERVAL_ PLAN STATUS

SUM4ARY EXAMINATION AREA NUMBER IDENTIFICATION

826600 PEN-S1-M-47


AT 88' EL.



CATEGY NDE ------------ O U T A G E------

ITEM NO METH 1 2 3 4 1 2 3 4 1 2 3 4

E-A VT-G 1------------

E1.I1 2- - -------- C

3 - x - - - x- - - X-




PERIOD



826700 PEN-SI-M-48 E-A


AT 85' EL.

VT-G 1

2 C

3 - x - - X - - - X



PERIOD


NOTIFICATION# 20064308 WAS GENERATED. MINOR RUSTING ON OUTSIDE OF CONTAINMENT NOTIFICATION# 20064414 WAS

GENERATED..

826800 PEN-S1-M-49 E-A


AT 88' EL.

VT-G 1

2 - C

3 - X X - - X



PERIOD

NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING ON INSIDE OF CONTAINMENT


826900 PEN-Sl-M-50 E-A


AT 85' EL.

VT-G 1 2 C

3 - X - - X - X -



PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING ON BOTH INSIDE AND OUTSIDE


827000 PEN-S1-M-51 E-A


AT 90' EL.

VT-G 1 -

2 - - -3 - x - - - X

- C -- X - -



827100 PEN-S1-M-52 E-A


AT 88' EL.

VT-G 1

3 - X - - - X - -

- C - X -



PERIOD




PERIOD


NOTIFICATION# 20064308 WAS GENERATED. BLISTERING RUST ON OUTSIDE OF CONTAINMENT NOTIFICATION # 20064392 WAS

GENERATED.

PAGE: 14

) 1RF -

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL



CLASS M ALL STATUS CCMPONENTS

INSPECTION INTERVAL


827200 PEN-SI-M-53


AT 85' EL.

ASME FIRST

SEC. XI PERIOD


E-A VT-G 1

E1.11 2 - - -3 - x - -

PLAN STATUS


OUTAGE--------1 2 34 1 23 4

- X - - - X -




PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING TURU COATING ON INSIDE OF CONTAINMENT

NOTIFICATION# 20064308 WAS GENERATED. MINOR RUST ON OUTSIDE OF CONTAINMENT NOTIFICATION# 20064414 WAS

GENERATED.

827300 PEN-S1-M-54 E-A


AT 88' EL.

VT-G 1------------2 - - - - - - - - - C -3 - x - -- X - - - X



PERIOD



827400 PEN-S1-M-55 E-A


AT 85' EL.

VT-G 1------------2 - - - - - - - - - C 3 - X - - - X - - - X



PERIOD

)1RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING ON INSIDE OF CONTAINMENT

NOTIFICATION# 20064308 WAS GENERATED. WHITE RESIDUE ON OUTSIDE OF CONTAINMENT NOTIFICATION# 20064414 WAS

GENERATED.

827500 PEN-S1-M-56 E-A


AT 90' EL.

VT-G 1 2 - C

3 - x - - - X - - - X



PERIOD




827600 PEN-SI-M-57 E-A


AT 88' EL.

VT-G 1

2 C

3 - x X - X -



PERIOD



DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL





ASHE



PLAN STATUS


-OUTAGE

1 2 3 4 1 2 3 4 1 2 3 4



827700 PEN-SI-M-58 E-A


AT 90' EL.

VT-G 1------------

2 --------------- C 3 - x - - - X - - X



827800 PEN-S1-M-59 E-A


AT 90' EL.

VT-G 1 l-2--3 - X - - X - -

C - X





PERIOD




PERIOD



827900 PEN-Sl-M-60 E-A


AT 88' EL.

VT-G 1-C2--3 - X - - - X

C - X


NOTIFICATION# 20064308 IWAS GENERATED. OUTSIDE CONTAINMENT WAS ACCEPTABLE.



PERIOD



828000 PEN-S1-M-61 E-A


AT 85' EL.

VT-G 1C-----------2 X- - ------------- c 3 - x - - - X - - - X - -


NOTIFICATION# 20064308 WAS GENERATED. OUTSIDE CONTAINMENT WAS ACCEPTABLE. C.........NT....... ... V E S E P S R E A N N B O U N D ARY--------- (R EF-----------------------------.-D W-.............. ....N O....... ............. ......E




PERIOD


828100 PEN-S1-M-62 E-A


AT 90' EL.

VT-G 1C- ------

3 - X - - - X - -- C - X -





PERIOD


PAGE: 16

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL




INSPECTION INTERVAL


ASME

SEC. XI CATEGY

NUMBER IDENTIFICATION ITEM NO

828200 PEN-S1-M-63 E-A

QUADRANT "D" MECH PEN El .11

AT 90' EL.

NDE METH

VT-G 1 2

3

PLAN STATUS


--OUTAGE

THIRD PERIOD

1 2 3 4 1 2 3 4 1 2 3 4

- x---------------------------- -X - - - - X - -




PERIOD


NOTIFICATION# 20064308 WAS GENERATED. BLISTERING RUST ON OUTSIDE OF CONTAINMENT

GENERATED.


NOTIFICATION #20064308 WAS


828500 PEN-S1-M-66 E-A


AT 90' EL.

VT-G 1------------

2- 3 - X X X - -

01RF - NDE TO BE PERFORMED UNDER WfO# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING




PERIOD



828600 PEN-S1-M-67 E-A


AT 88' EL.

VT-G 1------------2 - ---- -------- -- - -3 - x - -X - -



828700 PEN-S1-M-68 E-A


AT 85' EL.

VT-G 1------------

2 - ---- -------- -- - -3 - x - - X - - X - -


NOTIFICATION# 20064308 WAS GENERATED. BLISTERING RUST ON OUTSIDE OF CONTAINMENT

GENERATED.

828800 PEN-S1-M-69 E-A


AT 90' EL.

VT-G 1------------2 ------------- -- C-3 - x - - X - - X -





PERIOD




PERIOD


NOTIFICATION# 20064392 WAS



PERIOD


PAGE: 17

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL



CLASS M ALL STATUS CC(PONENTS


ASME FIRST SECOND


SUMMARY EXAMINATION AREA CATEGY NDE ------------ 0 U T A G E NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1 2 3 4


THIRD PERIOD

1 2 3 4

PAGE: 18


828900 PEN-S1-M-70 E-A


AT 88' EL.

VT-G 1 -- ------

3 - x - - - x - -C

-- X - -



829000 PEN-S1-M-71 E-A


AT 85' EL.

VT-G l--------- - - --

2 --------------- C 3 - x - - - X - - - X - -



PERIOD




PERIOD


NOTIFICATION# 20064308 WAS GENERATED. BLISTERING RUST ON OUTSIDE OF CONTAINMENT NOTIFICATION# 20064392 WAS

GENERATED.


829200 PEN-S1-E-01 E-A

QUADRANT "A" ELECT PEN El.11

AT 90' EL.

VT-G 1------------2 x- - ------------- c 3 - x - - - X - - X - -



PERIOD


NOTIFICATION# 20064308 WAS GENERATED. OUTSIDE CONTAINMENT WAS INACCESIBLE DUE TO FIRE SHEILDING..

829300 PEN-S1-E-02 E-A


AT 90' EL.

VT-G 1 -

2 - - -

3 - x - - X- C - X



PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING ON BOTH INSIDE AND OUTSIDE


829400 PEN-Sl-E-03 E-A

QUADRANT "A" ELECT PEN El.ll

AT 90' EL.

VT-G 1C-----------2 - - - - - - - - - c 3 - x - - - X - - X -



PERIOD


AND MINOR PAINT CHIPPING ON OUTSIDE OF CONTAINMENT NOTIFICATION# 20064308 WAS GENERATED.

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL





ASME



829500 PEN-S1-E-04 E-A

QUADRANT "A" ELECT PEN E1 .11

AT 90' EL.

PLAN STATUS


-OUTAGE

1 2 3 4 1 2 3 4 1 2 3 4


VT-G 1 -

2 - - -3-Kx - - - X

C -X - -




PERIOD




829600 PEN-Sl-E-05 E-A


AT 90' EL.

VT-G 1 -

2 - - -

3 -x - - - XC -X - -



PERIOD



829700 PEN-S1-E-06 E-A


AT 90' EL.

VT-G 1 -

2 - - -

3 -x - - X -C -

- X - -



PERIOD




829800 PEN-Sl-E-07 E-A


AT 90' EL.

VT-G 1C-----------2 - -3 - x - - X - X -



PERIOD



829900 PEN-Sl-E-08 E-A


AT 88' EL.

VT-G 1C-----------2 X- - ------------- c 3 - x - - - x - - - X



PERIOD



PAGE: 19

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL





ASME

SEC. XI



830000 PEN-S1-E-09 E-A


AT 90' EL.

PLAN STATUS


-23 OUTAGE-----------1 2 34 12 34 1 23 4


VT-G 1------------2 - ---- -------- -- - -3 - X - - - x - - -




PERIOD



99RF - PSI BASELINE PERFORMED PER ORDER# 50000402, DUE TO AIRLOCK SEAL REPLACEMENT.


830100 PEN-S1-E-10 E-A

QUADRANT "A" ELECT PEN EI.11

AT 90' EL.

VT-G 1 -

2 - - -

3 - x - - - XC -

X - -



PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING ON ELECTRICAL PROTECTIVE COVER ON INSIDE

OF CONTAINMENT NOTIFICATION# 20062744 WAS GENERATED. MINOR PAINT CHIPPING ON OUTSIDE OF CONTAINMENT


830200 PEN-S1-E-11 E-A


AT 90' EL.

VT-G 1- - ------

3 - X - - - X - -

C -X - -



PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING ON ELECTRICAL PROTECTIVE COVER ON INSIDE

OF CONTAINMENT NOTIFICATION# 20062744 WAS GENERATED. MINOR PAINT CHIPPING ON OUTSIDE OF CONTAINMENT

NOTIFICATION# 20064308 WAS GENERATED


830300 PEN-S1-E-12 E-A


AT 88' EL.

VT-G 1 -2--3 - X-- - X

C -X - -



PERIOD

01RF - NDE TO BE PERFORMED UNDER W1O# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING ON INSIDE OF CONTAINMENT


830400 PEN-S1-E-13 E-A


AT 90' EL.

VT-G 1- - ------

3 - X - - - X - -

- C -- X - -



PERIOD



PAGE: 20

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL




INSPECTION INTERVAL- PLAN S

ASME FIRST SECONE


SUMMARY EXAMINATION AREA CATEGY NDE O-----------0 U T A NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4 1 2 3


830500 PEN-Sl-E-14 E-A

QUADRANT "A" ELECT PEN El-.11

AT 85' EL.

'ATUS

THIRD p PERIOD

GE4-----4 1 2 34

VT-G 1------------

2 - ---- ---------- - -3 - x - - X X - -



830600 PEN-S1-E-15 E-A


AT 90' EL.

VT-G 1------------

2 - ---- ---------- - -3 - x - - - X - - - X - -

INSTRUCTIONS **CALIBRATION BLOCK*"



PERIOD

INSIDE OF CONTAINMENT T



PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (V'2-G) EXAM NOTED RUSTING THRU COATING ON INSIDE OF CONTAINMENT



830700 PEN-S1-E-16 E-A


AT 85' EL.

VT-G 1------------

2 - ---- ---------- - -3 - x - - - x - - -



PERIOD




830800 PEN-S1-E-17 E-A

QUADRANT "A" ELECT PEN E.11

AT 90' EL.

VT-G 1 -2---3 - X- - X - -

- C -

- X - -



PERIOD


AND MINOR PAINT CHIPPING ON OUTSIDE OF CONTAINMENT NOTIFICATION# 20064308 'WAS GENERATED.


830900 PEN-S1-E-18 E-A


AT 90' EL.

VT-G 1 2 - C------ - -- 3 - x - - - X - - - X - -



PERIOD



K-,

PAGE: 21

DATE: 07/16/2001

REVISION: 0




CONTAINMENT VESSEL


ASME

SEC. XI SUMARY EXAMINATION AREA CATEGY NDE NUMBER IDENTIFICATION ITEM NO METH


831000 PEN-S1-E-19 E-A


AT 90' EL.

PLAN STATUS


-OUTAGE

1 2 3 4 1 2 3 4 1 2 34


VT-C 1- - ------

3 - X - - - X - -

C - X




PERIOD




831100 PEN-SI-E-20 E-A


AT 90' EL.

VT-G I -

2--3 - X - - - X

c X - -



PERIOD




831200 PEN-S1-E-21 E-A

QUADRANT "A" ELECT PEN El. 11

AT 90' EL.

VT-G 1 -

2--3 - X - - - X

C -- X - -



PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING TERU COATING ON INSIDE OF CONTAINMENT


831300 PEN-SI-E-22 E-A


AT 88' EL.

VT-G 1------------

2 3 -3 - x - - - X X - -



PERIOD




831400 PEN-S1-E-23 E-A


AT 88' EL.

VT-G 1C-----------

2 - ---- -------- -- - -3 - x - - X - X -



PERIOD



PAGE: 22

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL





ASME

SEC. XI

SUMIMARY EXAMINATION AREA CATEGY NDE NUMBER IDENTIFICATION ITEM NO METH

831500 PEN-SI-E-24 E-A VT-G 1

QUADRANT "A" ELECT PEN El.11 2

AT 88' EL.

PLAN STATUS


-23 OUTAGE-----------1 2 34 12 34 1 234

- - X---- - - - - - -




PERIOD



831600 PEN-S1-E-25 E-A


AT 88' EL.

VT-G 1C-----------2 - ---- ---------- - -3 - x - -X - -



PERIOD




831700 PEN-S1-E-26 E-A


AT 88' EL.

VT-G 1C-----------2 X. .----- - - --- C 3 - x - - X - X -



PERIOD

<>01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING ON INSIDE OF CONTAINMENT


831800 PEN-s1-E-27 E-A


AT 85' EL.

VT-G 1 -

2 - - -

3 - x - - - X -

C

X



PERIOD

01RF - NDE TO BE PERFORMED UNDER V/O# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING ON INSIDE OF CONTAINMENT



831900 PEN-S1-E-28 E-A


AT 88' EL.

VT-G 1C-----------

2 --------------- C-3 - x - - - X - - X -



PERIOD



PAGE: 23

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL





ASME



PLAN STATUS


-OUTAGE

1 2 3 4 1 2 3 4 1 2 3 4



832000 PEN-SI-E-29 E-A


AT 88' EL.

VT-G 1 -

2 - - -3 - X - - x - -

c - x



PERIOD


NOTIFICATION# 20064308 WAS GENERATED. OUTSIDE OF CONTAINMENT WAS INACCESSIBLE DUE TO FIRE SHIELDING.

832100 PEN-S1-E-30 E-A


AT 85' EL.

VT-G 1 -

2--3 - X - X - -

C - X



PERIOD


AND PAINT CRACKING AND MINOR CHIPPING ON OUTSIDE OF CONTAINMENT NOTIFICATION# 20064308 WAS GENERATED.


832200 PEN-S1-E-31 E-A


AT 88' EL.

VT-G 1 -

2 - - -3 - x - - X

C X



PERIOD


AND MINOR PAINT CHIPPING ON OUTSIDE OF CONTAINMENT NOTIFICATION# 20064308 NAS GENERATED.


832300 PEN-Sl-E-32 E-A


AT 88' EL.

VT-G 1------------

2 - ---- ---------- 3 - x - - -X - - X -



PERIOD

O1RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED PROTECTIVE COVER OFF WITH DARK RUST ON INSIDE

OF CONTAINMENT NOTI.* 20062731 & 20064590 WERE GENERATED. MINOR PAINT CHIPPING ON OUTSIDE OF CONTAINMENT

NOTI.* 20064308 WAS GENERATED

832400 PEN-Sl-E-33 E-A


AT 88' EL.

VT-G 1------------2 - ---- -------- -- 3 - x - - - X X -



PERIOD



PAGE: 24

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL





ASME



PLAN STATUS


-23 OUTAGE-----------1 2 34 1 234 1 23 4

INSTRUCTIONS "CALIBRATION BLOCK**


832500 PEN-Sl-E-34 E-A


AT 85' EL.

VT-G 1C-----------

2 ----- -------- -- C 3 - x - - - X - - X - -



PERIOD




832600 PEN-S1-E-35 E-A


AT 88' EL.

VT-G 1C-

2 - - -

3 - x - - XC -

- X



PERIOD




832700 PEN-Sl-E-36 E-A


AT 85' EL.

VT-G 1 - -2 - - -

3 - x - - XC

- X



PERIOD




832800 PEN-S1-E-37 E-A


AT 85' EL.

VT-G C--------- - - --

2 X- - ------------- c 3 - x - - -X - - X



PERIOD

01RF - NDE TO BE PERFORMED UNDER w/o# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING ON INSIDE OF CONTAINMENT


832900 PEN-Sl-E-38 E-A


AT 88' EL.

VT-G C---------- - --

2 ------------- -- C 3 - x - - -X - - X



PERIOD

O0RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING TERU COATING ON INSIDE OF CONTAINMENT


PAGE: 25

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL




INSPECTION INTERVAL

ASME

SEC.

SUMMARY EXAMINATION AREA CATEG NUMBER IDENTIFICATION ITEM

833000 PEN-Sl-E-39 E-A


AT 88' EL.

XI SNDE NO METH

VT-G

PLAN STATUS


-OUTAGE

1 2 3 4 1 2 3 4 1 2 3 4

2 3 - X - - - x- -

C - X




PERIOD




833100 PEN-S1-E-40 E-A


AT 88' EL.

VT-G 1-----------

2 ----- -------- -- C-3 - x - - -x - - - X



PERIOD




833200 PEN-Sl-E-41 E-A


AT 85' EL.

VT-G 1 -

2 - - -3 - x - - X - -

C - X



PERIOD




833300 PEN-Sl-E-42 E-A


AT 88' EL.

VT-G 1------------

2 - ---- ---------- C-3 - x - - X - - - X -



PERIOD




833400 PEN-Sl-E-43 E-A


AT 85' EL.

VT-G 1------------

2 - ---- -------- -- C-3 - x - - - x - - - X -



PERIOD


NOTIFICATION# 20064308 WAS GENERATED. OUTSIDE CONTAINMENT WAS INACCESSIBLE DUE TO FIRE SHIELDING.

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL




INSPECTION INTERVAL

ASME


833500 PEN-Sl-E-44 E-A


AT 85' EL.

FIRST PERIOD

PAGE: 27

PLAN STATUS


NDE ---------------- OUTAGE------METH 1 2 3 4 1 2 3 4 1 2 3 4

VT-G Cl- ------ -------- -------- 2 -- -3 - x- - - X - -- ---




PERIOD




833600 PEN-Sl-E-45 E-A


AT 90' EL.

VT-G 1------------

2 - ---- -------- -- - -3 - x - - - X - - - X - -



PERIOD



833700 PEN-Sl-E-46 E-A


AT 85' EL.

VT-G C1-----------2 - - --- - - - - C 3 - x - - - X X - -



PERIOD




833800 PEN-Sl-E-47 E-A


AT 88' EL.

VT-G 1C-----------2 - - - - - - - - - C 3 - x - - X - X -



PERIOD



833900 PEN-Sl-E-48 E-A


AT 85' EL.

VT-G 1 -2---3- -X X- --

C - X



PERIOD

01RF - NDE TO BE PERFORMED UNDER WO# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING ON INSIDE OF CONTAINMENT


834000 PEN-S1-E-49 E-A


AT 85' EL.

VT-G 1C-----------2 - - - - - - - - - C 3 - x - - X - - - X



PERIOD



'- OlRF -

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL





ASME



834100 PEN-S1-E-50 E-A


AT 88' EL.

PLAN STATUS


-23 OUTAGE-----------1 2 34 1 234 1 234


VT-G 1------------2 ------------- -- C 3 - x - - X - - X




PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING TERU COATING ON INSIDE OF CONTAINMENT



834200 PEN-S1-E-51 E-A

QUADRANT "A" ELECT PEN E1.11

AT 85' EL.

VT-G 1------------2 ------------- -- C-3 - X - - - X - - - X -



PERIOD



834300 PEN-S1-E-52 E-A


AT 85' EL.

VT-G 1------------2 - - - ------------ c 3 - x - - -X - - - X



PERIOD



834400 PEN-S1-E-53 E-A


AT 85' EL.

VT-G 1 -2 - - -

3 - x - - XC

- X



PERIOD



834500 PEN-S1-E-54 E-A


AT 85' EL.

VT-G 1----------------------- - - -- -- ---2- - -3 - X - - - X - - - X - -



PERIOD



834600 PEN-S1-E-55 E-A


AT 85' EL.

VT-G 1 -

2 - - -

3 - x - - - XC -X - -



PERIOD



PAGE: 28

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL



CLASS N ALL STATUS COMPONENTS

INSPECTION INTERVAL


834700 PEN-SI-E-56

QUADRANT "A" ELECT PEN

AT 85' EL.

ASME

SEC. XI CATEGY NDE ITEM NO METH

E-A VT-G 1

E1.11 2 3

PLAN STATUS


-OUTAGE

1 2 3 4 1 2 3 4 1 2 3 4

- X - - - X-- - - X---




PERIOD

01RF - NDE TO BE PERFORMED UNDER WIO# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING ON INSIDE OF CONTAINMENT



834800 PEN-Sl-E-57 E-A


AT 85' EL.

VT-G 1........................ 2 - x - -- - --- - -- 3 - X -- - X - - - X



PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED RUSTING THRU COATING ON INSIDE OF CONTAINMENT AND MINOR PAINT CHIPPING ON OUTSIDE OF CONTAINMENT NOTIFICATION# 20064308 WAS GENERATED.


834900 PEN-S1-E-58 E-A


AT 85' EL.

VT-G 1------------

2 - ---- -------- -- - -3 - x - - X - X- -



PERIOD


NOTIFICATION# 20064308 WAS GENERATED. OUTSIDE CONTAINMENT 5 STUDS NOT FULLY ENGAGED NOTIFICATION # 20064309

103 GENERATED.

835000 PEN-S1-E-59 E-A


AT 90' EL.

VT-G 1------------2 ----- -------- -- C-3 - X - - - x - - - X -



PERIOD


NOTIFICATION# 20064306 WAS GENERATED. OUTSIDE CONTAINMENT INACCESSIBLE DUE TO FIRE SHIELDING.


835100 PEN-S1-E-60 E-A

QUADRANT "A" ELECT PEN El-.11

AT 88' EL.

VT-G 1- - ------

3 - x - - - X - -C

X -



PERIOD



PAGE: 29

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL




INSPECTION INTERVAL_ PLAN ST

ASME FIRST SECOND SEC. XI PERIOD PERIOD

SUMMARY EXAMINATION AREA CATEGY NDE O----------- 0 U T A NUMBER IDENTIFICATION ITEM NO METE 1 2 3 4 1 2 3


835200 PEN-S1-E-61 E-A


AT 85' EL.

ATUS

I THIRD PERIOD

GE

4 1 2 34

VT-G 1

2 C 3 - x - - - X - - X -




PERIOD



835300 PEN-SI-E-62 E-A


AT 88' EL.

VT-G 1 2 - ---- -------- -- - -3 - x - - - X - - - X - -



PERIOD



835400 PEN-S1-E-63 E-A


AT 90' EL.

VT-G 1

2 C 3 - X - - - x- - - - X



PERIOD




835500 PEN-S1-E-64 E-A


AT 90' EL.

VT-G 1------------

2 - ---- -------- -- - -3 - X - - X x - X



PERIOD




835600 PEN-S1-E-65 E-A

QUADRANT "A" ELECT PEN El1.11

AT 88' EL.

VT-G 1 -

2---3 - X- X -

C

X



PERIOD



PAGE: 30

"•.Jl0RF -

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL





ASME



FIRST PERIOD

1 2 3 4

PLAN STATUS


OUTAGE--------1 2 34 1 2 34



835700 ALK-S1-100-AIRLOCK E-A


AT 100' EL.

VT-G 1- - ------

3 - X - - - x - -- C - X -



PERIOD

O0RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED MINOR PAINT CHIPPING ON


OUTSIDE OF AIRLOCK

835800 ALK-Sl-130-AIRLOCK E-A


AT 130' EL.

VT-G 1 -

2 - - -3 - x - - - X

- C -- X - -



PERIOD

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED MINOR PAINT CHIPPING ON


OUTSIDE OF AIRLOCK


835900 HCH-Sl-130-EQ.RATCH E-A

QUADRANT "C" EQUIPMENT E1.11

HATCH AT 130' EL.

VT-G 1------------

2 - ---- -------- -- - -3 - X - - - X -X - -

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED MINOR RUST AND COATING

20064589 & 20064414 WERE GENERATED.



PERIOD

CHIPPING NOTIFICATIONS

CONT. VESSEL PRESSURE RETAINING BOUNDARY (REF. DWG. NO. 205392)

836000 PNL-S1-242-1

EMBEDDED LEAK CHASE

CHANNEL PANEL 242-1

E-A VT-G 1 -

AE-01 2 - - -

3 - y - - y - - - y

PSEG AUGMENTED

EXAMINATION(NOT CATEG.

E-C.) EXAMINE THE PANEL

PLATE, NON-EMBEDDED

PORTIONS OF THE PIPING

SYSTEM, AND THE CONCRETE

IN THE IIMMEDIATE AREA OF

THE PANEL FOR EVIDENCE

OF DEGRADATION, AND

VERIFICATION THAT THE

CAPS ARE INTACT AND

UNTAMPERED. **REF.EVAL:

S-C-SEE-1032-0**


PAGE: 31

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL




INSPECTION INTERVAL


836100 PNL-Sl-243-1

EMBEDDED LEAK CHASE

CHANNEL PANEL 243-1

ASME

SEC. XI


E-A VT-G 1

AE-01 2 3

FIRST PERIOD

1 2 3 4

- Y - -

PLAN STATUS

SECOND PERIOD

OUTAGE

1 2 3 4

y

THIRD PERIOD

1 2 34

Y

INSTRUCTIONS **CALIBRATION BLOCK"

PSEG AUGMENTED

EXAMINATION (NOT CATEG.


PLATE, NON-EMBEDDED



IN THE If•MEDIATE AREA OF

THE PANEL FOR EVIDENCE

OF DEGRADATION, AND


CAPS ARE INTACT AND

UNTAMPERED. **REF .EVAL:

S-C-SEE-1032-0**


836200 PNL-Sl-244-1

EMBEDDED LEAK CHASE

CHANNEL PANEL 244-1

E-A

AE-01

VT-G 1 -

2 - - -3 - - - -7- Y

PSEG AUGMENTED



PLATE, NON-EMBEDDED



IN THE IMMEDIATE AREA OF

TEE PANEL FOR EVIDENCE

OF DEGRADATION, AND


CAPS ARE INTACT AND

UNTAMPERED. **REF. EVAL:

S-C-SEE-1032-0**

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 VT-G NOTED PANAL 244 AIR PRESSURE IS ON THIS PANEL NO LONGER BEING

UTILIZED NOTIFICATION #20064420 WAS GENERATED.

CONT. VESSEL PRESSURE RETAINING BOUNDARY (REF. DWG. NO. 211294)

PAGE: 32

DATE: 07/16/2001

REVISION: 0

CONTAINMENT VESSEL




INSPECTION INTERVAL


836300 PNL-S1-343-1

TUBING FROM FUEL XFER

TUBE TO PNL 343-1

ASME SEC. XI


E-A VT-G

AE-02

FIRST PERIOD

1 2 3 4

1

2 3

PLAN STATUS

SECOND PERIOD

OUTAGE1 2 3 4

123

THIRD PERIOD

1 2 34

K -- I - -


PSEG AUGMENTED

EXAMINATION(NOT CATEG.

E-C.) EXAMINE THE TUBING

FOR EVIDENCE OF

DEGRADATION, AND


CAPS ARE INTACT AND

UNTAMPERED. REQ'D. PER

J.ANNETT 12/01/99.



836400 ALK-Sl-100-TUBING

100 AIRKOCK TEST

TUBING

E-A VT-G 1 -

AE-03 2---3 - y - - - -

PSEG AUGMENTED


E-C.) EXAMINE THE TUBING

FOR EVIDENCE OF

DEGRADATION, AND


CAPS ARE INTACT AND


J.ANNETT 12/01/99.

01RF - NDE TO BE PERFORMED UNDER w/O# 50009730. (VT-G)


EXAM NOTED MINOR PAINT CHIPPING ON OUTSIDE OF AIRLOCK

836500 ALK-Sl-130-TUBING

130 AIRKOCK TEST

TUBING

E-A VT-G 1 -

AE-03 2---3 - Y - -

PSEG AUGMENTED

K - - EXAMINATION (NOT CATEG. -Y Y E-C.) EXAMINE THE TUBING

FOR EVIDENCE OF

DEGRADATION, AND


CAPS ARE INTACT AND


J.ANNETT 12/01/99.


PAGE: 33

APPENDIX M

ISI Long Term Plan (Class CC)

Salem Unit 1 ISI PROGRAM - LTP M-1 3rd INTERVAL

REV. 0 CHG. 0

PSE&G Isi PUBLIC SERVICE ELEC. & GAS




'#4Prepared By

Peer Review:

Date

Date I 20 I0

Date o-lI3o/5£



CLASS C ALL STATUS COMPONENTS

REINFORCED CONCRETE CONTAINMENT STRUCTURE

INSPECTION INTERVAL

ASME

SEC. XI


NUMBER IDENTIFICATION ITEM NO METE


900000 CON-S1-QUAD-000A-01 L-A

CONCRETE SURFACES QUAD Li.11

"A" CYL ROW 01

PLAN STATUS


- OUTAGE

1 2 3 4 1 2 3 4 1 2 3 4

(REF. DWG. NO. L-001)

VT-G 1 -2- 3- - X -

C - X




5-YEARS


900100 CON-S1-QUAD-000A-02 L-A

CONCRETE SURFACES QUAD L1.11

"A" CYL ROW 02

VT-G 1 -

2 - - -

3 - - - - X

- C X



5-YEARS


900200 CON-S1-QUAD-000A-03 L-A

CONCRETE SURFACES QUAD LI.11

"A" CYL ROW 03

VT-G 1 2 3

C

X - X



5-YEARS


300300-------- CO S1 A - -------OA-----0 L-A -------

)00300 CON Sl-QUAD-OOOA-04 L-A


"A" CYL ROW 04

VT-G 1

23 - - - - X

- C -

- X - -



5-YEARS


900400 CON-S1-QUAD-000A-05 L-A


"A" CYL ROW 05

VT-G 1 2 3 3X---------- -----



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 - - - - - - -- - --.. . . . - -. . . . . .

900500 CON-S1-QUAD-000A-06 L-A


"A" CYL ROW 06

VT-G 1 -

2 - - -

3 - - - - X -

- C -

-- X - -



5-YEARS


900600 CON-S1-QUAD-000A-07 L-A

CONCRETE SURFACES QUAD L1.1I

"A" CYL ROW 07

VT-G 1 2

3



5-YEARS

- - - - X

x x


REVISION: 0

PAGE: 1DATE: 07/16/2001

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL


ASME

SEC. XI CATEGY

FIRST PERIOD

NDE

NUMBER IDENTIFICATION ITEM NO METE

900700 CON-S1-QUAD-000A-08 L-A VT-G 1

CONCRETE SURFACES QUAD L1.11 2

"A" CYL ROW 08 3

PLAN STATUS

SECOND PERIOD

OUTAGE E

1 2 3 4 1 2 3 4

X - - -

THIRD PERIOD

1234

C X




5-YEARS


900800 CON-S1-QUAD-000A-09 L-A

CONCRETE SURFACES QUAD Li.Il

"A" CYL ROW 09

VT-G 1C- ------

3 - --- x - - -

- C -

- X - -



5-YEARS

01RF - NDE TO BE PERFORMED UNDER WO# 50009730

900900 CON-S1-QUAD-000A-10 L-A


"A" CYL ROW 010

VT-G 1 -

2 3 X - - -

C -X - -



5-YEARS

01RF - NDE TO BE PERFORMED UNDER w/o# 50009730

901000 CON-S1-QUAD-000A-11 L-A


"A" CYL ROW 011

VT-G 1 -

2 - - -

3 - - - - X - - -- C -

- X - -



5-YEARS

O1RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP

901100 CON-S1-QUAD-000A-12 L-A


"A" CYL ROW 012

VT-G 1 2

3 X - - -

- C -

-- X - -



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP

901200 CON-S1-QUAD-000A-13 L-A


"A" CYL ROW 013

VT-G 1 -2

3 - - X - - -

C

X -



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 -. . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(VT-G) EXAM NOTED SCALING < 3" DEEP

901300 CON-S1-QUAD-000A-14 L-A


"A" CYL ROW 14

VT-G 1 -

2

3 X - - -

C X



5-YEARS


PAGE: 2

DATE: 07/16/2001

REVISION: 0



CLASS C ALL STATUS CO4PONENTS



SUMkARY EXAMINATION AREA

ASME

SEC. XI

CATEGY NDE

PLAN STATUS


-OUTAGE-

THIRD PERIOD

NUMBER IDENTIFICATION ITEM NO METE 1 2 3 4 1 2 3 4 1 2 3 4

901400 CON-S1-QUAD-OOOA-15 L-A VT-G 1------------

CONCRETE SURFACES QUAD L1.11 2---------- C 3X---------------

"A" CYL ROW 15





5-YEARS

901500 CON-Sl-QUAD-000A-16 L-A


"A" CYL ROW 16

VT-G 1 -2

3

-C

X X -



5-YEARS


901600 CON-S1-QUAD-000A-17 L-A


"A" CYL ROW 17

VT-G 1 -2---3- X - - -

- C X -



5-YEARS


901700 CON-S1-QUAD-000A-18 L-A


"A" CYL ROW 18

VT-G 1 -2

3

- - ----------- -

x x



5-YEARS

NDE TO BE PERFORMED UNDER W/O# 50009730

CON-S1-QUAD-000A-19 L-A


"A" CYL ROW 19

(VT-G) EXAM NOTED SCALING < 3" DEEP

VT-G 1 -

2 3 X - - -

C X -



5-YEARS


901900 CON-S1-QUAD-000A-20 L-A


"A" CYL ROW 20

VT-G 1

2 - -XC 3 -X - X -- - x


5-YEARS


902000 CON-S1-QUAD-000A-21 L-A


"A" CYL ROW 21

VT-G 1

2---- K - - - - C 3 -X X --- x



5-YEARS


PAGE: 3

01RF

901800

DATE: 07/16/2001

REVISION: 0



CLASS C ALL STATUS CCOMPONENTS



ASME

SEC. XI

SUMO4ARY EXAMINATION AREA CATEGY NDE


902100 CON-S1-QUAD-OOOA-22 L-A VT-G


"A" CYL ROW 22

FIRST PERIOD

1 2 3 4

PLAN STATUS


OUTAGE--------1 2 34 1 2 34

1

2 -c 3 ---- - - - X




5-YEARS


902200 CON-S1-QUAD-000A-23 L-A

CONCRETE SURFACES QUAD Li.Il

"A" CYL ROW 23

VT-G 1-----------

2 - C 3 - - - - x - - - - X



5-YEARS


902300 CON-S1-QUAD-000A-24 L-A


"A" CYL ROW 24

VT-G 1- - ------

3---- x - - -

C X -



5-YEARS


902400 CON-S1-QUAD-000A-25 L-A


"A" CYL ROW 25

VT-G 1 -

2- - -

3 --- - X

C

X



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP ----------. ---------. ---. . . . -. --------. I. -. --------------------------------------------------------------------------. -. -----------. -. ----------

902500 CON-SI-QUAD-000B-01 L-A


"B" CYL ROW 01

VT-G 1

2 C 3 ---- X - -



5-YEARS


NOTIFICATION # 20065351 WAS GENERATED.

(VT-G) EXAM NOTED SCALING < 3" DEEP AND LIGHT TO MEDIUM RUST



"B" CYL ROW 02

VT-G 1

3---- X - - -C

X



5-YEARS


902700 CON-S1-QUAD-000B-03 L-A


"B" CYL ROW 03

VT-G 1

3---- X - -

- C -

- X - -



5-YEARS


¾��

PAGE: 4






ASHE FIRST

SEC. XI PERIOD

EXAMINATION AREA CATEGY NDE

IDENTIFICATION ITEM NO METE 1 2 3 4

CON-SI-QUAD-000B-04 L-A VT-G 1

CONCRETE SURFACES QUAD LX.11 2 - - -3---

"B" CYL ROW 04

PLAN STATUS


-OUT AGE1 2 34 1 2 34

X - - -C X - -




5-YEARS


902900 CON-S1-QUAD-000B-05 L-A


"B" CYL ROW 05

VT-G 1 -2---3- X - - -

C -- X - -



5-YEARS

O1RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP AND APPROX. 127' JOINT SEAL

HAS SEPERATED NOTIFICATION # 20065351 WAS GENERATED.

903000 CON-S1-QUAD-000B-06 L-A


"B" CYL ROW 06

VT-G 1 -2 - - -

3 - - - -



5-YEARS

01RF - NDE TO BE PERFORMED UNDER WIO# 50009730



"B" CYL ROW 07

VT-G 1-

2- - -3 -- -- X - - -

C -

X - -


5-YEARS

01RF - NDE TO BE PERFORMED UNDER WIO# 50009730

903200 CON-S1-QUAD-000B-08 L-A


"B" CYL ROW 08

VT-G 1

3---- X - - -

C X



5-YEARS


903300 CON-S1-QUAD-000B-09 L-A


"B" CYL ROW 09

VT-G 1 2

3 X - - -

- C -

- X - -



5-YEARS

01RF - NDE TO BE PERFORMED UNDER WVO# 50009730

903400 CON-S1-QUAD-000B-10 L-A


"B" CYL ROW 10

VT-G 1

2 ----- C 3 -X - - X - -- X



5-YEARS


REVISION: 0

SUMMARY NUMBER

902800

DATE: 07/16/2001 PAGE : 5

(VT-G) EXAM NOTED SCALING < 3"' DEEP

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL

ASME


903500 CON-S1-QUAD-000B-11 L-A VT-G 1

CONCRETE SURFACES QUAD LI.11 2

"B" CYL ROW 11

PLAN STATUS


-OUTAGE 1 2 3 4 1 2 3 4 1 2 34

- - - - X-- -------- - -




5-YEARS


903600 CON-S1-QUAD-000B-12 L-A


"B" CYL ROW 12

VT-G 1 -

2---3-

X - - -- C

X -



5-YEARS


903700 CON-Sl-QUAD-000B-13 L-A


"B" CYL ROW 13

VT-G I1-----------2 - - --- ------ -- 3 - - - -x- - - x



5-YEARS




"B" CYL ROW 14

VT-G 1- - ------

3---- x - - -

C

X



5-YEARS


903900 CON-S1-QUAD-000B-15 L-A


"B" CYL ROW 15

VT-G 1 -

2- - -3 - --- X - - -

C X



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O* 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP

904000 CON-S1-QUAD-000B-16 L-A


"B" CYL ROW 16

VT-G 1 -2

3 - - X - - -

C X



5-YEARS




"B" CYL ROW 17

VT-G 1- - ------

3 ---- X - - -

C - X



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 31 DEEP

PAGE: 6

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL

SUOMMARY EXAMINATION AREA NUMBER IDENTIFICATION

904200 CON-SI-QUAD-000B-18

ASME

SEC. XI


L-A


"B" CYL ROW 18

PLAN STATUS


-23 OUTAGE-----------1 2 34 12 34 1 23 4

VT-G 1

2 - -3 - - --




5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM? NOTED SCALING < 3" DEEP

904300 CON-S1-QUAD-000B-19 L-A


"B" CYL ROW 19

VT-G 1

3---- X - - - - -


5-YEARS

O1RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP -- - - - - - - - - - - - - - - -----------------------.. . . . .- -.- ---------------.- -.- --------------------------.. . . . . .I.- --.-.. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

904400 CON-S1-QUAD-000B-20 L-A


"B" CYL ROW 20

VT-G 1 -

2---3- X - - -

- C X -



5-YEARS


904500 CON-S1-QUAD-000B-21 L-A


"B" CYL ROW 21

VT-G 1

2---- - - - - - C 3 -X X --- x


5-YEARS


904600 CON-S1-QUAD-000B-22 L-A

CONCRETE SURFACES QUAD Li. 11

"B" CYL ROW 22

VT-G 1 2 3 X - - -

- C - X



5-YEARS


904700 CON-S1-QUAD-000B-23 L-A


"B" CYL ROW 23

VT-G 1 -2

3

-C

X X



5-YEARS


904800 CON-S1-QUAD-000B-24 L-A


"B" CYL ROW 24

VT-G 1 2 - C

3 --.-- X - - X-



5-YEARS


PAGE: 7

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL


ASME

SEC. XI

CATEGY NDE

PLAN STATUS


-OUTAGE-NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4

904900 CON-S1-QUAD-000B-25 L-A VT-G 1 -

CONCRETE SURFACES QUAD L1.11 2 - - -

"B" CYL ROW 25 3

THIRD PERIOD

1 2 3 4 1 2 3 4

C X X--

INSTRUCTIONS "**CALIBRATION BLOCK*"



5-YEARS


905000 CON-S1-QUAD-000C-01 L-A


"C" CYL ROW 01

VT-G 1------------

2 - -------------3 - - - - x - - - -



5-YFARS


NOTIFICATION # 20065351 NGAS GENERATED.

(VT-G) EXAM NOTED SCALING < 3" DEEP. PLUS LIGHT TO MEDIUM RUST

905100 CON-S1-QUAD-000C-02 L-A


"C" CYL ROW 02

VT-G 1------------

2 - - --- ------ -- 3 - - - - x - - - -



5-YEARS


905200 CON-SI-QUAD-000C-03 L-A


"C" CYL ROW 03

VT-G 1 2 3

- - - -------- --- X X -



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP -. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

905300 CON-S1-QUAD-000C-04 L-A


"C" CYL ROW 04

VT-G 1 -2

3

- - - -------- --- X X -



5-YEARS


905400 CON-Si-QUAD-000C-05 L-A


"C" CYL ROW 05

VT-G 1 -2- - -

3- - - - X - - -

-- C -

- X - -



5-YEARS


905500 CON-S1-QUAD-000C-06 L-A

CONCRETE SURFACES QUAD L1.I1

"C" CYL ROW 06

VT-G 1

2 ----- C 3 -X X -- - x



5-YEARS


PAGE: 8

DATE: 07/16/2001

REVISION: 0






ASME

SEC.

SUMMARY EXAMINATION AREA CATEG

NUMBER IDENTIFICATION ITEM

905600 CON-S1-QUAD-000C-07 L-A


"C" CYL ROW 07

XI rr NDE NO METH

VT-G 1

FIRST PERIOD

1 2 3 4

2 - - -

3 - - - -

PLAN STATUS

SECOND THIRD

PERIOD PERIOD OUTAGE

1 2 3 4 1 2 3 4

C--X X --




5-YEARS


905700 CON-Si-QUAD-000C-08 L-A VT-G 1 2---------------


"C" CYL ROW 083 ---- X - - - - X -


5-YEARS


905800 CON-S1-QUAD-000C-09 L-A


"C" CYL ROW 09

VT-G 1 2 - ----- C

3 - - - -X -


5-YEARS


905900 CON-S1-QUAD-000C-10 L-A


"C" CYL ROW 10

VT-G 1 -2-3--

C X - -X -


5-YEARS


906000 CON-S1-QUAD-000C-41 L-A


"C" CYL ROW 11

VT-G 1 2 3--- X1- --

- C -X


5-YEARS


906100 CON-S1-QUAD-OOOC-12 L-A


"C" CYL ROW 12

VT-G 1 2 3 -- - X---

-- C -- -

- X -- --


5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP -----------.I. -. ------------ -------------.-. I. -. -. . ---. - --------. -----. ------------- ---------------------------- ----------------------------

906200 CON-Sl-QUAD-000C-13 L-A


"C" CYL ROW 13

VT-G 1

2 ----- C 3 - - - - X -- - -


5-YEARS


PAGE: 9

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL


906300 CON-S1-QUAD-000C-14

CONCRETE SURFACES QUAD

"C" CYL ROW 14

ASME

SEC. XI


L-A VT-G 1

L1.11 2 3

FIRST PERIOD

PLAN STATUS

SECOND PERIOD

THIRD PERIOD

-23 OUTAGE-----------1 2 34 12 34 1 234

X - - -

C

X -




5-YEARS


906400 CON-S1-QUAD-000C-15 L-A


"C" CYL ROW 15

VT-G 1C----------2 ---- C

3 x - - - x



5-YEARS


906500 CON-S1-QUAD-000C-16 L-A

CONCRETE SURFACES QUAD Li.II

"C" CYL ROW 16

VT-G 1-C2---3-

X - - -

C

- X



5-YEARS


906600 CON-S1-QUAD-000C-17 L-A

CONCRETE SURFACES QUAD Ll.i1

"C" CYL ROW 17

VT-G 1- - ------

3 ---- X - - -C

- X



5-YEARS


906700 CON-S1-QUAD-000C-18 L-A


"C" CYL ROW 18

VT-G 1 -

2 - - -

3 - - - - X - - -

C X



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP.

906800 CON-S1-QUAD-000C-19 L-A


"C" CYL ROW 19

VT-G 1

2 C

3 ---- X - -



5-YEARS


906900 CON-SI-QUAD-000C-20 L-A


"C" CYL ROW 20

VT-G 1

2 - -3 - - - - x - - - - X



5-YEARS


PAGE: 10

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL

ASSE

SEC. XI

EXAMINATION AREA CATEGY

IDENTIFICATION ITEM NO

CON-SI-QUAD-000C-21 L-A


"C" CYL ROW 21

NDE METE

VT-G

PLAN STATUS


-OUTAGE

1 2 3 4 1 2 3 4 1 2 34

1- --

2 - - - -X - - -

- C -

- X - -




5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP. -- - - - - - - - - - - ----------------------------------------------------.. . . . .I.- ----------. .- ---------------------------------------.. . . . . . . . . . . . . . . . . .

907100 CON-S1-QUAD-000C-22 L-A


"C" CYL ROW 22

VT-G 1- - ------

3 ---- X - - --C -

- X - -



5-YEARS


907200 CON-S1-QUAD-000C-23 L-A


"C" CYL ROW 23

VT-G 1------------

2 - - --- ------ -- 3 -X - - X - -- x



5-YEARS


907300 CON-S1-QUAD-000C-24 L-A


"C" CYL ROW 24

VT-G 1- - ------

3 ---- x- - -C

x



5-YEARS


907400 CON-S1-QUAD-000C-25 L-A


"C" CYL ROW 25

VT-G 1------------

2 - - --- -------- 3 - - - - x - - - X



5-YEARS


907500 CON-SI-QUAD-000D-01 L-A


"D" CYL ROW 01

VT-G 1 2 3 X - - -

C X



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 S . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-

907600 CON-S1-QUAD-000D-02 L-A


"D" CYL ROW 02

VT-G 1 -- ------

3---- x- - -

C X



5-YEARS



(VT-G) EXAM NOTED MEDIUM RUST ON SEAL BOLTING NOTIFICATION #

SUMMARY NUMBER

907000

PAGE: 11

1 2 3

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL

ASME

SEC. SUMMARY EXAMINATION AREA CATEG NUMBER IDENTIFICATION ITEM



"D" CYL ROW 03

X1 I NDE

NO METE

VT-C

PLAN STATUS


-23 OUTAGE-----------1 2 34 1 234 1 234

1----------------------------------

3---- X- - - -


- - - PERFORM 100% GENERAL

C - VISUAL (VT-G) EXAM EVERY X - -




907800 CON-S1-QUAD-000D-04 L-A


"D" CYL ROW 04

VT-G 1---------

3 - - - -


C - - VISUAL (VT-G) EXAM EVERY X -5-YEARS




907900 CON-S1-QUAD-000D-05 L-A


"D" CYL ROW 05

VT-G 1---------

3---- - - - - -


C - VISUAL (VT-G) EXAM EVERY X -5-YEARS




908000 CON-S1-QUAD-000D-06 L-A


"D" CYL ROW 06

VT-G 1 2 - - -

3 - - - - X - - -

C -- X - -



5-YEARS


908100 CON-SI-QUAD-OOOD-07 L-A


"D" CYL ROW 07

VT-G 1 - -2--

3- - - X - -

- C -

- X - -



5-YEARS


908200 CON-S1-QUAD-000D-08 L-A


"D" CYL ROW 08

VT-G 1 2- -3- - -

C X X - -



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP. PLUS 130' AIRLOCK

MOISTURE/INTRUSION BARRIER COVER HAS 2" LONG & 1/2" WIDE HOLE NOTIFICATION# 20065351 WAS GENERATED.

PAGE: 12

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL

ASME

SEC. XI

SUMMARY EXAMINATION AREA CATEGY

NUMBER IDENTIFICATION ITEM NO

908300 CON-S1-QUAD-000D-09 L-A


"D" CYL ROW 09

NDE METH

VT-G 1 2 3

PLAN STATUS


-23 OUTAGE-----------1 2 34 1 234 1 2 34

- -- - X - - -

- C -

- X - -

INSTRUCTIONS "**CALIBRATION BLOCK*"



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.

(VT-G) EXAM NOTED SCALING < 3" DEEP. AREAS UNDER DUCT WORK IS

908400 CON-S1-QUAD-000D-10 L-A


"D" CYL ROW 10

VT-G 1 -

2 - - -

3 - - - - X - - -

C

X -



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.


908500 CON-SI-QUAD-000D-Il L-A


"D" CYL ROW 11

VT-G 1

3---- X - - -

C

X


5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.


908600 CON-S1-QUAD-OOOD-12 L-A


"D" CYL ROW 12

VT-G 1 -2---3-

C X X -


5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.

908700 CON-S1-QUAD-000D-13 L-A VT-G


"D" CYL ROW 13


3---- X - - -

C -

X - -


5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.


PAGE: 13

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL

ASME

SEC. SUMMARY EXAMINATION AREA CATEG NUMBER IDENTIFICATION ITEM



"D" CYL ROW 14

XI

IY NDE NO METH

VT-G 1 2

3

PLAN STATUS


1 U T A G E 123 1 2 3 4 1 2 3 4 1 2 3 4

x - - -

C -

- X - -




5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP. AREAS UNDER DUCT WORK IS

INACCESSIBLE.

908900 CON-S1-QUAD-000D-15 L-A


"D" CYL ROW 15

VT-G 1 -

2 - - -

3 - - - -

C

- X



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.

AREAS UNDER DUCT WORK IS



"D" CYL ROW 16

VT-G 1 -2

3C

- - X - - - - X -



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G)

INACCESSIBLE.

EXAM NOTED SCALING < 3" DEEP. AREAS UNDER DUCT WORK IS

909100 CON-S1-QUAD-000D-17 L-A


"D" CYL ROW 17

VT-G 1 -2 3 X - - -

- - - - PERFORM 100% GENERAL

-C - - VISUAL (VT-G) EXAM EVERY -X - 5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.


909200 CON-Si-QUAD-000D-18 L-A


"D" CYL ROW 18

VT-G 1 -

2

3- - X------- -



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.

PAGE: 14

X - - -

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL


909300 CON-SI-QUAD-000D-19


"D" CYL ROW 19

ASME SEC. XI

CATEGY NDE ITEM NO METE

L-A VT-G

L1.II

PLAN STATUS


-23 OUTAGE-----------1 2 34 1 234 1 2 34

2- - -3- - - -

X - - -c X - -

INSTRUCTIONS "CALIBRATION BLOCK**



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.

(VT-G) EXAM NOTED SCALING < 3', DEEP. AREAS UNDER DUCT WORK IS

909400 CON-S1-QUAD-000D-20 L-A


"D" CYL ROW 20

VT-G 1

2 C

3 ---- X X



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.


909500 CON-S1-QUAD-000D-21 L-A


"D" CYL ROW 21

VT-G 1 -

2- - -

3- -- - X - - -

-C -

- X - -



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.




"D" CYL ROW 22

VT-G 1-2---3- X - - -

- C X -



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.

O1RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP.

INACCESSIBLE.


909700 CON-S1-QUAD-000D-23 L-A


"D" CYL ROW 23

VT-G 1 2 3---KX

- C -- X



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.

PAGE: 15

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL

SUM)4ARY EXAMINATION AREA NUMBER IDENTIFICATION

909800 CON-SI-QUAD-000D-24


"D" CYL ROW 24

ASME FIRST

SEC. XI PERIOD


L-A VT-G 1 -

Ll.11 2 - - -

3----

PLAN STATUS


-OUTAGE

1 2 3 4 1 2 3 4

X - - -

C X

INSTRUCTIONS "*C*ALIBRATION BLOCK**



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.

909900 CON-S1-QUAD-000D-25 L-A


"D" CYL ROW 25

VT-G 1-----------2 - C 3 - - - - x - - - X



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.

50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP. AREAS UNDER DUCT WORK IS

910000 CON-SI-QUAD-000A-078

CONCRETE SURFACES

QUAD-A ELECT PEN AREA

L-A

LI.11

VT-G 1 -

2- - -

3 - --- X - - -

C

X



5-YEARS

01RF - NDE TO BE PERFORMED UNDER w/o# 50009730

910100 CON-S1-QUAD-000D-078

CONCRETE SURFACES

QUAD-D MECH PEN AREA

L-A

Li.11

VT-G 1------------2-- - - -------- C 3 - - - - x - - - - x



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730. (VT-G) EXAM NOTED SCALING

BARRIER AND BOLTING NOTIF. # 20065351 WAS GENERATED. EFFLORESCENCE

NOTIF.# 20065352 WAS GENERATED.

< 3" DEEP. MEDIUM RUST ON MOISTURE

NOTED AT AZ.60 FROM FLOOR TO EL. 85'

910200 CON-S1-QUAD-000A-26 L-A


"A" DOME ROW 26

VT-G 1

2 3---X- - -

- C - X



5-YEARS


910300 CON-S1-QUAD-000A-27 L-A


"A" DONE ROW 27

VT-G 1

2 3 -- - X - --

- C -

-- X--



5-YEARS

01RF - NDE TO BE PERFORMED UNDER w/o# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP.

PAGE: 16

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL


910400 CON-S1-QUAD-000A-28


"A" DOME ROW 28

ASME FIRST

SEC. XI PERIOD

CATEGY NDE

ITEM NO METH 1 2 3 4

L-A VT-G 1

Ll.II 2 - - -3- - - -

PLAN STATUS

SECOND THIRD

PERIOD PERIOD

OUTAGE

1 2 3 4 1 2 3 4

X - - -

C

- X




5-YEARS


910500 CON-SI-QUAD-000A-29 L-A


"A" DOME ROW 29

VT-G 1 2 ------- -------- - C

3 ---- X - - - - X



5-YEARS




"A" DOME ROW 30

VT-G 1

2 - -3 - - - - X -X - -X



5-YEARS


910700 CON-S1-QUAD-000A-31 L-A


"A" DOME ROW 31

VT-G 1 -

2 - - -

3 - - - - X - - -

- C X



5-YEARS


910800 CON-S1-QUAD-000A-32 L-A


"A" DOME ROW 32

VT-G 1

3 ---- X - - -

C -

- X - -


5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP. ------.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

910900 CON-S1-QUAD-000A-33 L-A

CONCRETE SURFACES QUAD Ll.11

"A" DOME ROW 33

VT-G 1 2 3-- - KX

-- C -

-


5-YEARS


911000 CON-S1-QUAD-000A-34 L-A


"A" DOME ROW 34

VT-G 1 -

2- - -3 - - - - X - - -

C X - -


5-YEARS


PAGE: 17

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL


911100 CON-S1-QUAD-000A-35

ASME

SEC. XI CATEGY NDE ITEM NO METH

L-A


"A" DOlME ROW 35

PLAN STATUS


-OUTAGE

1 2 3 4 1 2 3 4 1 2 34

VT-G 1 -

2---3-

X - - -- C - X




5-YEARS


911200 CON-S1-QUAD-000A-36 L-A


"A" DOME ROW 36

VT-G 1 2 3 X - - -

C

- X



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP. . . .. . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

911300 CON-S1-QUAD-000A-37 L-A


"A" DOME ROW 37

VT-G 1-----------2 ---- C 3 ---- x - - - x -



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP. S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...................................................... . . . . . . . . . . . . . .

911400 CON-S1-QUAD-000A-38 L-A


"A" DOME ROW 38

VT-G 1------------2 - - --- -------- 3 - - - -x- - - - x



5-YEARS


911500 CON-S1-QUAD-000A-39 L-A


"A" DOME ROW 39

VT-G 1 -

2 - - -

3 - - - - K - - -

C -X - -



5-YEARS


911600 CON-S1-QUAD-000A-40 L-A


"A" DCME ROW 40

VT-G 1 -

2 - - -

3 - - - -

CX-XX - -



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 I.. . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



"A" DOME ROW 41

VT-G 1 -

2- - -3 --- -

C

X -K



5-YEARS


PAGE: 18

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL

ASME FIRST

SEC. XI PERIOD


NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4

911800 CON-S1-QUAD-000A-42 L-A VT-G 1 -

CONCRETE SURFACES QUAD L1.11 2 "3A- - -

"A" DONE ROW 42

PLAN STATUS

SECOND PERIOD

THIRD PERIOD

OUTAGE------1 2 3 4 1 2 34

CX-X -

INSTRUCTIONS **CALIBRATION BLOCK*"



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 --------. ------. . . . . -------. -. --------. .----. . ---------------------. .----------. .

911900 CON-S1-QUAD-000A-43 L-A


"A" DOME ROW 43

VT-G 1 2 3 X - - -

- C X -


5-YEARS


912000 CON-S1-QUAD-000A-44 L-A


"A" DOME ROW 44

VT-G 1 2

3 X - - -

-- C -

X - -



5-YEARS


912100 CON-S1-QUAD-000A-45 L-A


"A" DOME ROW 45

VT-G 1 2 3 X - -

C X


5-YEARS


912200 CON-S1-QUAD-000A-46 L-A

CONCRETE SURFACES QUAD L1 .11

"A" DOME ROW 46

VT-G 1-2---3- X - - -

- C - X



5-YEARS


912300 CON-Si-QUAD-000B-26 L-A


"B" DOME ROW 26

VT-G 1 - -.

2 - - -

3 - - - - X - - -- C - X



5-YEARS

O1RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (vT-G) EXAM NOTED SCALING < 3" DEEP.

912400 CON-S1-QUAD-000C-26 L-A


"C" DOME ROW 26

VT-G 1 -

2---3-

C

X - X -



5-YEARS


PAGE: 19

(VT-G) EXAM NOTED SCALING < 3"1 DEEP.

DATE: 07/16/2001

REVISION: 0







912500 CON-S1-QUAD-000D-26


"D" DOME ROW 26

ASME

SEC. XI


L-A VT-G 1

L1.11 2 3

PLAN STATUS


-~OUTAGE------

1 2 3 4 1 2 3 4 1 2 34

- - - - ------------ - -- ---C X -




5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.

912600 CON-S1-QUAD-000B-27 L-A


"B" DOME ROW 27

VT-G 1 -

2 3

- - ------------ - -- ---C

X X -



5-YEARS


912700 CON-S1-QUAD-000C-27 L-A


"C" DOME ROW 27

VT-G 1 -

2 - - -

3 - - - - x - - -

C

X -



5-YEARS

NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP.

912800 CON-S1-QUAD-000D-27 L-A


"D" DOME ROW 27

VT-G 1 2 3

C

X - - - X -



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.

912900 CON-S1-QUAD-000B-28 L-A


"B" DOME ROW 28


VT-G 1------------

2 - - --- -------- 3 - - - -x- - - - x



5-YEARS


913000 CON-S1-QUAD-000C-28 L-A


"C" DOME ROW 28

VT-G 1 2

3C

X - X



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/10 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP.

PAGE: 20

O1Rr -

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL

ASME

SEC. XI



913100 CON-S1-QUAD-OOOD-28 L-A VT-G 1

CONCRETE SURFACES QUAD L1.11 2 "3

"D" DOM ROW 28

FIRST PERIOD

1 2 3 4

PLAN STATUS

SECOND THIRD

PERIOD PERIOD

OUTAGE 1 2 34 1 23 4

- - - - - ------X X -




5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE. ---------------- - -- ---- I ---- --- --- ---- ------- ---- ---- -------- -------- --- ---I ---- -------- ------- ---- ---- ------------ ------ --- ------ -- -- ---------- -

913200 CON-SI-QUAD-OOOB-29 L-A


"B" DOME ROW 29

VT-G 1 2

3 ---- X- C

-- -- X


5-YEARS


CON-S1-QUAD-000C-29 L-A


"C" DOME ROW 29

VT-G 1 2 3---KX

- C

X


5-YEARS


913400 CON-SI-QUAD-OOOD-29 L-A


"D" DOME ROW 29

VT-G 1

3---- X - - -

- C X -


5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE. ----~~~~~~~~~~-------------- - ------------------------------------------------------------------ ------------ --- --------------------



"B" DOME ROW 30

VT-G 1

3- - - - K


5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3", DEEP.



"C" DOME ROW 30

VT-G 1 2 3---KX

- C -

- X --


5-YEARS

O0RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP.

01RF

913300

)1RF -

DATE: 07/16/2001

REVISION: 0






ASME SEC. XI




"D" DOME ROW 30

PLAN STATUS


-23 OUTAGE-----------1 2 34 1 234 1 23 4

1

2 3

-C - - - - X - - - - - -




5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.

913800 CON-S1-QUAD-000B-31 L-A


"B" DOME ROW 31


VT-G I1 VT 2 - - -

2---3--

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) - ----------------------------.. . . . -------. . ----. --. ---------. . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

913900 CON-S1-QUAD-000C-31 L-A


"C" DOME ROW 31

VT-G 1 -

2

3

- C - X -

EXAM NOTED SCALING < 3" DEEP.

-- ------------------------ ---- -X - -



5-YEARS



5-YEARS


914000 CON-S1-QUAD-000D-31 L-A


"D" DOME ROW 31

VT-G 1 -

2 3

C x -



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.

914100 CON-S1-QUAD-000B-32 L-A


"B" DOME ROW 32


VT-G 1 -2

3-C

X X -



5-YEARS


914200 CON-S1-QUAD-000C-32 L-A


"C" DOME ROW 32

VT-G 1 2

3

- - ----------- -X X -



5-YEARS


X - - -

DATE: 07/16/2001

REVISION: 0






ASME

SEC. XI


914300 CON-S1-QUAD-000D-32 L-A VT-G 1

CONCRETE SURFACES QUAD L1.11 2

"D" DOME ROW 32 3

PLAN STATUS


-23 OUTAGE-----------1 2 34 12 34 1 23 4

X - - -

C

X

INSTRUCTIONS "**CALIBRATION BLOCK"*



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING

INACCESSIBLE.

< 3" DEEP. AREAS UNDER DUCT WORK IS

914400 CON-S1-QUAD-000B-33 L-A


"B" DOME ROW 33

VT-G 1 -2-3- -

C X X



5-YEARS


914500 CON-S1-QUAD-000C-33 L-A


"C" DOME ROW 33

VT-G 1 -2

3

C

X - - X



5-YEARS


914600 CON-S1-QUAD-000D-33 L-A


"D" DOME ROW 33

VT-G 1

2---- - - - - - C 3 -X - X --- x



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.

EXAM NOTED SCALING < 3' DEEP. AREAS UNDER DUCT WORK IS



"B" DOME ROW 34

VT-G 1 2 3

C

X - X -



5-YEARS


914800 CON-S1-QUAD-000C-34 L-A


"C" DOME ROW 34

VT-G 1-2 - - -

3- - - -C--

X -X - -



5-YEARS


DATE: 07/16/2001

REVISION: 0






ASME

SEC. XI


914900 CON-S1-QUAD-000D-34 L-A VT-G 1

CONCRETE SURFACES QUAD L1.11 2 "3 "ID" DOME ROW 34

PLAN STATUS


-OUTAG-E

1 2 3 4 1 2 3 4 1 2 3 4

- - - - X- -------




5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.


915000 CON-S1-QUAD-000B-35 L-A


"B" DOME ROW 35

VT-G 1 -2 3

C X X



5-YEARS


915100 CON-S1-QUAD-000C-35 L-A


"C" DOME ROW 35

VT-G 1 -

2 - - -

3 - - - - X - - -C X



5-YEARS

.1RF - NDE TO BE PERFORMED UNDER W/0# 50009730 (VT-C) EXAM NOTED SCALING < 3" DEEP.

915200 CON-S1-QUAD-000D-35 L-A


"D" DOME ROW 35

VT-G C 2 3-- - X-

C X



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.




"B" DOME ROW 36

VT-G 1 -2 3 X - - -

- C X - -



5-YEARS

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 (VT-G) EXAM NOTED SCALING < 3" DEEP. S. . . . . . .. . . . . . . . . .- -.- ---. .I.- --------. .- --------------------------------------------------------------------------.. . . . . . . . . . . .

915400 CON-S1-QUAD-000C-36 L-A


"C" DOME ROW 36

VT-G 1

3 - --- X - - -

- C X -



5-YEARS


DATE: 07/16/2001

REVISION: 0






ASME FIRST

SEC. XI PERIOD

SUMMARY EXAMINATION AREA CATEGY NDE NUMBER IDENTIFICATION ITEM NO METH 1 2 3 4

915500 CON-S1-QUAD-000D-36 L-A VT-G 1 -

CONCRETE SURFACES QUAD L1.11 2 - - -

"D" DOME ROW 36

PLAN STATUS


OUTAGE--------1 2 34 1 23 4

C X X - -




5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.


915600 CON-S1-QUAD-OOOB-37 L-A


"B" DOME ROW 37

VT-G 1 -2

3 - - XC X -



5-YEARS


915700 CON-S1-QUAD-000C-37 L-A


"C" DOME ROW 37

VT-G 1 -2-3- - X - - -

C X



5-YEARS


915800 CON-S1-QUAD-000D-37 L-A


"D" DOME ROW 37

VT-G 1---------

3 X -


C - - VISUAL (VT-G) EXAM EVERY

X 5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.


915900 CON-S1-QUAD-000B-38 L-A

CONCRETE SURFACES QUAD L1.11I

"B" DOME ROW 38

VT-G 1 2

3-C

- - X - - - - X -



5-YEARS


916000 CON-S1-QUAD-000C-38 L-A


"C" DOME ROW 38

VT-G 1

2 - C 3 ---- X - -



5-YEARS


PAGE: 25

01RF-

DATE: 07/16/2001

REVISION: 0






ASME

SEC. XI

SUMO•ARY EXAMINATION AREA CATEGY NDE NUMBER IDENTIFICATION ITEM NO METH



"D" DOME ROW 38

PLAN STATUS


-23 OUTAGE-----------1 2 34 1 234 1 234

21- - -

2 - - -

3-1

X - - -

C

X -




5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.


916200 CON-S1-QUAD-000B-39 L-A


"B" DOME ROW 39

VT-G 1 2 3

PERFORM 100% GENERAL --C -VISUAL (VT-G) EXAM EVERY

5-YEARS


916300 CON-S1-QUAD-000C-39 L-A


"C" DOME ROW 39

VT-G 1 -

2 3

C - -



5-YEARS


916400 CON-S1-QUAD-000D-39 L-A


"D" DOME ROW 39

VT-G 1 -2- 3- -

x - - -

C

X -



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.


916500 CON-S1-QUAD-000B-40 L-A


"B" DOME ROW 40

VT-G 1 -2---3- X - - -

-C

X -



5-YEARS


916600 CON-S1-QUAD-000C-40 L-A


"C" DOME ROW 40

VT-G 1 -

2- - -

3- - - - X - - -

-C -- x - -



5-YEARS


PAGE: 26

DATE: 07/16/2001

REVISION: 0






ASME


916650 CON-SI-QUAD-000D-40 L-A VT-G


"I'D" DOME ROW 40

PLAN STATUS


-23 OUTAGE-----------1 2 34 1 234 1 2 34

2 - -------------3 - - --




5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


INACCESSIBLE.

916700 CON-S1-QUAD-000B-41 L-A


"B" DCU4E ROW 41

VT-G 1-2-3--

- C XX



5-YEARS


916800 CON-S1-QUAD-000C-41 L-A


"C" DOME ROW 41

VT-G 1 -2-3--

C X X -



5-YEARS

NDE TO BE PERFORMED UNDER W/O# 50009730

916900 CON-S1-QUAD-000D-41 L-A


"D" DOME ROW 41

VT-G 1 2 3 X



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 AREAS UNDER DUCT WORK IS INACCESSIBLE.

917000 CON-S1-QUAD-000B-42 L-A

CONCRETE SURFACES QUAD LI.1I

"B" DOME ROW 42

VT-G 1 -

2 - - -

3 - - - - X

C -

x



5-YEARS


917100 CON-S1-QUAD-000C-42 L-A


"C" DOME ROW 42

VT-G 1 ------- ---------------- PERFORM 100% GENERAL

2 - - - -- ---------- - - VISUAL (VT-G) EXAM EVERY

3 - - - -x -------- -- --


¾��'

PAGE: 27

01RF -

C

X



CLASS C ALL STATUS CCOPONENTS



ASME

SEC. XI

SUM)MARY EXAMINATION AREA CATEGY NDE NUMBER IDENTIFICATION ITEM NO METH



"D" DOME ROW 42

PLAN STATUS


-- OUTAGE----------

1 2 3 4 1 2 3 4 1 2 3 4

1

2 3

- - - - X----------- - -- ---C -

X X - -




5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


917300 CON-S1-QUAD-000B-43 L-A


"B" DOME ROW 43

VT-G 1- - ------

3---- x - - -

C

X -



5-YEARS




"C" DOME OW 43

VT-G 1 2

3 X - - -

- C -

- X - -



5-YEARS


CON-S1-QUAD-000D-43 L-A


"D" DOME ROW 43

VT-G 1 -

2 - - -

3 - - - -

C - X



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.




"B" DO•4E ROW 44

VT-G 1 -

2 3 X - - -

c X - -



5-YEARS


917700 CON-S1-QUAD-000C-44 L-A

CONCRETE SURFACES QUAD L1 .11

"C" DOME ROW 44

VT-G 1 -2 3

- - ------------ - -- ---C X X



5-YEARS


REVISION: 0

917500

DATE: 07/16/2001 PAGE : 28

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL


917800 CON-S1-QUAD-OOOD-44


"D" DOME ROW 44

PLAN ST

ASME FIRST SECOND


CATEGY NDE ------------ O U T A ITEM NO METH 1 2 3 4 1 2 3

L-A VT-G 1- - -----

L1.11 2- - -----

3---- x -

'ATUS

THIRD I PERIOD

GE

E - -X - -

INSTRUCTIONS "t

*CALIBRATION BLOCK**



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.


917900 CON-S1-QUAD-000B-45 L-A


"B" DOME ROW 45

VT-G 1 2

3 x

-C

-X -



5-YEARS


918000 CON-S1-QUAD-000C-45 L-A


"C" DOME ROW 45

VT-G 1 2

3 x

C

X -



5-YEARS


918100 CON-S1-QUAD-000D-45 L-A


"D" DOME ROW 45

VT-G 1 -2 - - -

3 - - - - X

- - - C -

- -- X - -



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 - --------. -. ------. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

AREAS UNDER DUCT WORK IS INACCESSIBLE.

918200 CON-S1-QUAD-000B-46 L-A


"B" DOME ROW 46

VT-G 1 --- -----

3 ---- -- C

X -



5-YEARS


918300 CON-S1-QUAD-000C-46 L-A


"C" DOME ROW 46

VT-G 1- - ------

3 - -- - -- K 32 - C -X - -



5-YEARS


PAGE: 29

DATE: 07/16/2001

REVISION: 0





INSPECTION INTERVAL

ASME


918400 CON-S1-QUAD-000D-46 L-A


"D" DOME ROW 46

NDE METH

PLAN STATUS


-23 OUTAGE-----------1 2 34 12 34 1 2 34

VT-G 1- -

2 - - -

3 - --- x - - -

- C -

- X - -

INSTRUCTIONS "*CALIBRATION BLOCK**



5-YEARS AREAS UNDER

DUCT WORK IS

INACCESSIBLE.

01RF - NDE TO BE PERFORMED UNDER W/O# 50009730 AREAS UNDER DUCT WORK IS INACCESSIBLE. - - - - - -- - - - - ----------------------------.. . . .- -------------.- -----. .- ---------.- ----------------------.. . . ---. --------------. . . . . . . . . . . . . . . . . . . . . .

PAGE: 30

F1 8

Factory Mutual Insurance Company 1151 Boston-Providence Turnpike, P.O. Box 9102, Norwood, MA 02062 USA T: (781) 255-4200 F: (781) 255-4218

Factory Mutual Insurance Company Section XI Third Interval

Inspection Plan Report For

Salem Unit No. 1 Generating Station

I. Purpose

This review was performed in order to satisfy the requirements of ASME Section XI 1995 Edition 1996 Addenda specifically IWA-21 10 (a)(3).

II. Scope

The review of this inspection plan covered the following areas: examination categories and items, test and examination requirements, examination methods, percentages of parts selected for

examination, inservice test quantities, disposition of test results, test frequency, system pressure tests and sequence of successive examinations.

III. General Information

Reviewer: D. W. Kinley - ANII

Controlling Documents: 1. ASME Section XI 1995 Edition 1996 Addenda

2. ASME Section XI 1998 Edition 1998 Addenda via SH-RR-E01 and SC-RR-L01

3. Salem Unit No.1 Nuclear Generating Station, Inservice Inspection Program Third Interval

Long Term Plan (LTP) June 2001 Revision 0

IV. Comments

Index 33805.02 -DiAc2 11 2000 ~.k Page 2

1. Cover sheet needs to be revised to reflect the correct name of the Authorized Inspection Agency as "Factory Mutual Insurance Company"

2. The "Table of Contents" has some pagination issues that should be addressed.

3. Paragraph 1.2 references Owners Responsibilities as IWA-4100, this should be IWA-1400.

4. Section 1.5 "Glossary" suggest removing the words "Hope Creek Generating Station Programs" from the definition of Code.

5. Section 1.5, Suggest defining an SER in the Glossary section.

6. Paragraph 2.2-second bullet forth line down, remove the "s" and substitute "Editions".

7. Paragraph 2.4.1, suggest removing the words "for the Pre-service and First Inspection Interval".

8. Paragraph 2.5 should add "IWL" after IWE.

9. Section 2.0 ISI Program Applicability, Code Case N-532-1 is listed however this should read Code Case N-532.

10. Paragraph 2.6, Suggest adding Code years after B3 1.1 and B31.7, Also noted that B3 1.1.0. should be B31.1.

11. Paragraph 3.2 add the number "4" after NPS in IWC- 1221(a) (2).

12. Paragraph 3.3 "The following components are exempted from theVT-lvisual examination of IWD-2500." Should reference VT-3 not VT-i.

13. Paragraph 3.5 Which Code Year an addenda apply to the IWF exemptions (i.e.1989 or 1995/ 1996 addenda for IWB).

14. Section 4.0, Exam Category B-A does not list Item No. B1.50 Repair Welds.

15. Section 4.0 Exam Category B-A, Suggest further defining "per Code Note (3)". Suggest

using something similar to the following "Per Foot Note 3 of Table IWB-2500-1 Exam

Category B-A of ASME Section XI 1995 Edition 1996 Addenda" or Include the entire

Footnote. This comment applies to all examination Categories where footnotes are utilized.

Index 33805.02

Page 3

16. Section 5.0 Class 2 Examination Categories, The Item Description for Item C2.31 is misleading. The statement reads as if the weld size controls however in fact it is the vessel wall thickness. Suggest revising the whole exam table.

17. Section 5.0 Class 2 Examination Category Exam Category C-C. "Subject to Notes ... ",

Which notes are we referring to. Same comment as Item 14. This comment applies to all examination Categories where footnotes are utilized.

18. Section 5.0 Class 2 Examination Categories Exam Category C-F-1. It appears that the header in the middle of the chart is misplaced.

19. Section 6.0 Class 3 Examination Category for Exam Category D-A, in the item description the term "Integrally Welded Attachments" however Table IWD-2500-1 utilizes the term "welded attachment".

20. Section 6.0 Class 3 Examination Category D-B "per Note 1", which note are we talking about. Same as Comment 14.

21. Section 12.0 The Interval Date on the left side column-should be 05/19/01 instead of

05/13/01. Also noted that I RI5 is missing in the refueling outage column.

22. Relief Request S1-RR-A05, In the basis for relief a statement is made concerning the ANII

having Jurisdiction at the plant site. This is not the case, the Jurisdictional Authority would

be the State of New Jersey or the NRC. This falls in the realm of IWA-2240 and can be

accepted by demonstration to the ANII, but the ANII should not be referenced as a

Jurisdictional Authority.

V. CONCLUSION

Following a response to the comments and verification/ resolution of the above items. We will

sign the coversheet of the Salem Unit No. 1 Long Term Plan which will document our review and

acceptance required by ASME Section XI, 1995 Edition, 1996 Addenda in accordance with IWA

2110 (a)(3).

Submitted By:

• !,YW 0-le7- P 40/

(Au orized Nuclear In e spector) Date

APPENDIX I ISI Long Term Plan (Class 1,2,3) Component Supports · 950000 spt-1-rc-001 all class 1...

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