SEP O PSEG - NRC

89
PSEG Nuclear LLC P.O. Box 236, Hancocks Bridge, New Jersey 08038-0236 SEP 0 1 2004 LR-N04-0328 O PSEG NuclearLLC United States Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-001 INSERVICE INSPECTION ACTIVITIES - 90 DAY REPORT SIXTEENTH REFUELING OUTAGE SALEM GENERATING STATION UNIT I DOCKET NO. 50-272 FACILITY OPERATING LICENSE NO. DPR-70 This letter submits the ninety (90) day report for Inservice Inspection (151) activities conducted at the Salem Generating Station Unit 1 during the sixteenth refueling outage. This report is submitted in accordance Article IWA-6000 of Section Xi of the ASME Boiler and Pressure Vessel Code, 1998 Edition, 2000 Addenda. The enclosures to this letter are as follows: Enclosure I Salem Unit I (RFO#16) ISI Summary Enclosure 2 S1 RFO#16, Form OAR-1 Owners Activity Report Enclosure 3 Form OAR-1, Table 1 Salem Nuclear Generating Station Unit 1 ISI Program Long Term Plan RFO #16 ISI Examination Results Enclosure 4 Form OAR-1, Table 1 Salem Nuclear Generating Station, Unit 1 ISI Program Long Term Plan RFO #16 IWE Examination Results Enclosure 5 Form OAR-1, Table 1 Salem Nuclear Generating Station Unit 1 ISI Long Term Plan RFO #16 Flywheel Examination Results Enclosure 6 Form OAR-1, Table 1 Salem Nuclear Generating Station Unit 1 ISI Long Term Plan Inservice Inspection Summary for the Third Interval Enclosure 7 Form OAR-1, Table 1 Salem Nuclear Generating Station Unit 1 ISI Long Term Plan IWE/IWL Examination Summary for the First Interval Enclosure 8 Form OAR-I, Table 2 - Items with Flaws or Relevant Conditions that Required Evaluation for Continued Service. Enclosure 9 Form OAR-1, Table 3 - Abstract of Repairs, Replacements or _ Corrective Measures Required for Continued Service. 4`7OW 95-2168 REV. 7/99

Transcript of SEP O PSEG - NRC

Page 1: SEP O PSEG - NRC

PSEG Nuclear LLCP.O. Box 236, Hancocks Bridge, New Jersey 08038-0236

SEP 0 1 2004LR-N04-0328

O PSEGNuclearLLC

United States Nuclear Regulatory CommissionDocument Control DeskWashington, DC 20555-001

INSERVICE INSPECTION ACTIVITIES - 90 DAY REPORTSIXTEENTH REFUELING OUTAGESALEM GENERATING STATION UNIT IDOCKET NO. 50-272FACILITY OPERATING LICENSE NO. DPR-70

This letter submits the ninety (90) day report for Inservice Inspection (151) activitiesconducted at the Salem Generating Station Unit 1 during the sixteenth refueling outage.This report is submitted in accordance Article IWA-6000 of Section Xi of the ASMEBoiler and Pressure Vessel Code, 1998 Edition, 2000 Addenda.

The enclosures to this letter are as follows:

Enclosure I Salem Unit I (RFO#16) ISI SummaryEnclosure 2 S1 RFO#16, Form OAR-1 Owners Activity ReportEnclosure 3 Form OAR-1, Table 1 Salem Nuclear Generating Station Unit 1

ISI Program Long Term Plan RFO #16 ISI Examination ResultsEnclosure 4 Form OAR-1, Table 1 Salem Nuclear Generating Station, Unit 1

ISI Program Long Term Plan RFO #16 IWE ExaminationResults

Enclosure 5 Form OAR-1, Table 1 Salem Nuclear Generating Station Unit 1ISI Long Term Plan RFO #16 Flywheel Examination Results

Enclosure 6 Form OAR-1, Table 1 Salem Nuclear Generating Station Unit 1ISI Long Term Plan Inservice Inspection Summary for the ThirdInterval

Enclosure 7 Form OAR-1, Table 1 Salem Nuclear Generating Station Unit 1ISI Long Term Plan IWE/IWL Examination Summary for theFirst Interval

Enclosure 8 Form OAR-I, Table 2 - Items with Flaws or RelevantConditions that Required Evaluation for Continued Service.

Enclosure 9 Form OAR-1, Table 3 - Abstract of Repairs, Replacements or_ Corrective Measures Required for Continued Service.

4`7OW95-2168 REV. 7/99

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LR-N04-0328 2Document Control Desk 'SEP 0 1 2004

Should you have any questions regarding this request, please contact Michael G.Mosier at 856-339-5434.

Sinc>rly

Christina L. PerinoDirector - Nuclear Safety and Licensing

Enclosures (9)

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LR-N04-0328 3 !PEP 0 1 2004Document Control Desk

C Mr. S. Collins, Administrator - Region IU. S. Nuclear Regulatory Commission475 Allendale RoadKing of Prussia, PA 19406

Mr. D. Collins, Project Manager - Hope CreekU.S. Nuclear Regulatory CommissionMail Stop 08C2Washington, DC 20555-0001

USNRC Senior Resident Inspector - Salem (X24)

Mr. K. ToschManager IVBureau of Nuclear EngineeringP. O. Box 415Trenton, NJ 08625

Mr. Milton WashingtonChief InspectorNJ Department of LaborDivision of Public Safety, Occupational Safety and HealthBureau of Boiler and Pressure Vessel ComplianceP. 0. Box 396101 South Broad StreetTrenton, NJ 08625-0392

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LR-N04-0328Document Control Desk

ENCLOSURE I(Pages- 15)

SALEM UNIT 1 (RFO#16) ISI SUMMARY

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SALEM, UNIT IINSERVICE INSPECTION FINAL SUMMARY REPORT

3rd INTERVAL l1st PERIOD / 2nd OUTAGE

REFUELING OUTAGE 16Spring 2004

VOLUME I OF 9FINAL REPORT

WITH APPENDICES

Spring 2004

Prepared by:

6 ~1;,_ ~9- el/

Peter D. Durant

Reviewed by:

R.O'NeilI fProgram Administrat r

Reviewed by:

Way9 benlinger - /ISI NDE Specialist

Reviewed by:

David Lu dttgen (ANtI) 'HSB-CT

Approve

iSlliam P. TrestonISM/ST Supervisor

Copies to: DDG (1 COPY, transmitted under W.O.# 50059638)Is, (1 COPY, Original)

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SALEM UNIT I (RFO#16) ISI SUMMARY

SALEM UNIT I (RFO#16) ISI ABSTRACT

This report represents an accumulation of information pertaining to the ISI activitiesconducted during Salem Unit 1 Refueling Outage 16

An inservice examination (ISI) of selected Class 1, Class 2 ,Class 3, and Class MC,components of Public Service Electric Nuclear Power (PSEG) Salem Generating Station,Unit 1 (Salem 1), was performed by PSEG, Framatome ANP (FTI), Magnaflux QualityServices (MQS), Wesdyne, and Southwest Research personnel during March, 30 2004 -June, 3 2004 (65 days). These examinations constituted the Sixteenth (1st Period, 2ndOutage) refueling outage at Salem Unit 1 This Final Report covers the time period(approximately 18 months) between breaker closure after RFO#15 through breakerclosure after RFO#16.

PSEG Nuclear submitted documentation to the NRC and update Salem Unit 1 CodeEdition from the 1995 Edition 1996 Addenda to 1998 Edition 2000 Addenda in order toalign all Plants to the same Edition and Addenda of the Code.

Exams were performed in accordance with the ASME Section Xl 1998 Edition 2000Addenda, Appendix Vill exams were performed to the 1998 Edition 2000 Addenda asamended by Final Rule and 1998 Edition, IWE / IWL 1998 Addenda of ASME Section XIand the Salem Inservice Inspection Program Long Term Plan.

ISI was performed utilizing visual (VT), magnetic particle (MT), liquid penetrant (PT), andmanual ultrasonic (UT), nondestructive examination techniques.

This report also contains augmented examinations required by the Salem TechnicalSpecifications, and Regulatory Commitments, Circulars and Bulletins issued by theUnited States Nuclear Regulatory Commission.

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SALEM UNIT 1 (RFO#16) ISI SUMMARY

SALEM UNIT I (RFO#16) ISI SUMMARY

During the spring 2004 refueling outage (RFO16), PSEG, MQS, FTI, Wesdyne, andSouthwest Research personnel performed nondestructive examinations (NDE) ofselected Class 1, Class 2, and Class 3 components for Salem Generating Station, Unit 1.These examinations constituted the sixteenth (1st Period, 2nd Outage) In-serviceInspection that occurred during the Third Ten Year Inspection Interval, of commercialoperation. In addition, Class MC components for Salem Generating Station, Unit 1 werecompleted.

The detailed Salem Unit 1 ISI report is presented in 9 volumes as follows:

Volume 1 - Summary Report with Appendices A through PVolume 2 - Appendix Q through U Visual Examination Field Data Reports

Ultrasonic Report of RCP Shaft, and Valve Bolting.Volume 3 - Appendix V System Pressure Test Field Data ReportsVolume 4 - Reactor Pressure Vessel Upper and Lower Head Visual Examinations.Volume 5- ISI Salem 1 RFO# 16 Boric Acid Corrosion Final ReportVolume 6 - Framatome 2004 Section Xl Inservice Inspection Final Report

Revision: 0 PSEG Salem Nuclear Generating Station Unit #1RFO #16 (3rd Interval, Vt Period2nd Outage).

Volume 7,8,&,9 - Wesdyne Reactor Pressure Vessel Upper Head Penetrations

This report is available for review in the ISI office.

A. Applicable Documents

The ISI was conducted in accordance with the following documents:

* Section XI of the American Society of Mechanical Engineers (ASME) Boilerand Pressure Vessel (B&PV) Code, "Rules for Inservice Inspection ofNuclear Power Plant Components", 1998 Edition 2000 addenda, AppendixVil exams were performed to the 1998 Edition 2000 Addenda as amendedby Final Rule and 1998 Edition, 1998 addenda (IWE/IWL).

* 10-Year Inservice Inspection Program for Salem Nuclear GeneratingStation Unit #1 (Third Interval) Initial Issue.

* PSEG's Salem Nuclear Generating Station Unit 1,Outage ISI ExaminationPlan (Rev.0), Third Interval, First Period, Second Outage (03/30/2004 thru06/03/2004).

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SALEM UNIT I (RFO#16) ISI SUMMARY

A. Applicable Documents (Cont.)

* ASME SECTION Xi Appendix VIII examinations were performed inaccordance with ASME Section Xi, Div. 1,1998 Edition, 2000 AddendaAppendix VIII, as amended by the Federal Register Notice 67FR60520through 67FR60542 dated September 26, 2002.

B. ISI Section Xl examinations performed by Framatome

Framatome ANP (FTI) under the direction of the PSEG ISI Group, conducted nomechanized ultrasonic, 59 manual ultrasonic, 3 liquid penetrant, 2 magneticparticle examinations.

During 1R16, PSEG Nuclear implemented Risk Informed Inservice Inspection (RI-ISI) of Nuclear Class 1 and 2 Piping Welds, formerly known as ASME Section XlExam Category B-F, B-J, C-F-1 and C-F-2. The bases of the Salem Unit 1 RI-ISIProgram are documented in the Salem Nuclear Generating Station - Final Report -Risk Informed Inservice Inspection Application (VTD-326046).

Examinations were performed on the following components and systems:

Class I

Vessels- Pressurizer- Steam Generator

Piping- Reactor Coolant- Safety Injection- Residual Heat Removal

Class 2

Vessels- Steam Generator

Piping- Boiler Feed- Main Steam- Chemical Volume Control- Auxiliary Feed

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SALEM UNIT I (RFO#16) ISI SUMMARY

B. ISI Section Xl examinations performed by Framatome (Cont)

Class 3

Piping- Service Water

C. ISI Section Xl Visual examinations on valves and bolting

PSEG's ISI Group conducted Thirty-one (31) Class 1 bolting exams andTwo Class 1 valve internal exams.

ISI Section Xl examinations were conducted on the following systems:

- Safety Injection- Reactor Coolant- Residual Heat Removal- Chemical Volume

There were no unacceptable indications identified.

D. ISI Section Xl Visual examination of components supports

PSEG conducted Twenty-nine 29 Class 1, 2 & 3 component support visual VT-3examinations.

ISI Section Xl examinations were conducted on the following systems:

-Auxiliary Feed -Component Cooling-Residual Heat Removal -Safety Injection-Chemical Volume -Reactor Coolant

There were no unacceptable indications identified.

E. RCP Flywheel Examination per USNRC RequlatorV Guide 1.14

There were four (4) RCP Flywheel Examinations performed this Outage.

Period examinations were performed on three (3) FlywheelsInterval examination were performed on one (1) Flywheel

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SALEM UNIT I (RFO#16) ISI SUMMARY

There were no unacceptable indications identified.

F. ISI Section Xl System Leakage Examinations

PSEG's ISI Group conducted forty six (46) System Pressure Tests during aSystem Leakage or on Nuclear Class 1, 2 and 3, in accordance with ASMESection Xl.

A system leakage exam was performed in accordance with ASME Section XI onall Class 1 Systems. The system leakage test was performed with the ReactorCoolant System in Mode 3 (normal operating temperature and pressure) with theinsulation installed. No pressure boundary leakage was detected.

Notifications were initiated to correct minor mechanical leakage that was notcorrected during the system walkdowns.

Class 2 and 3 System Pressure Tests were conducted on the following systems:

- Auxiliary FeedWater - Station Air- Component Cooling - Spent Fuel Cooling- Containment Spray - Safety Injection- Chemical Volume & Control - Sampling- Demineralized Water - Service Water- Fire Protection - Ventilation Control- Main Steam - Waste Liquid- Reactor Coolant

There were no unacceptable results identified.

G. Augmented Volumetric Examinations of High Energy Piping Welds per RiskInformed Break Exclusion Region (RI-BER) Branch Technical Position MEB3-1

During 1 R16, PSEG Nuclear implemented Risk Informed Break Exclusion Region(RI-BER) of Nuclear Class 1 and 2 Piping Welds, formerly known as MEB-3-1Program. The bases of the Salem Unit 1 RI-BER Program are documented in theSalem Nuclear Generating Station - Final Report Risk Informed InserviceInspection Application (VTD-326046).

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SALEM UNIT 1 (RFO#16) ISI SUMMARY

H. Augmented System Leakage tests per NUREG 0578 "TMI Lessons Learned"

PSEG's ISI Group conducted twenty eight (28) system leakage tests inaccordance with NUREG 0578 on the following systems:

Safety Injection Residual Heat RemovalChemical and Volume Control Containment SpraySampling Liquid RadwasteWaste Gas Waste Liquid

There were no unacceptable indications identified.

I. Augmented Bolted Connection Exams per ISI Code Case N-533-1

PSEG's ISI Group conducted eighty-eight (88) Class 1 bolted connection VT-2's inaccordance with the ISI Long Term Plan Program Code Case N-533-1.

The following components were repaired as result of the VT-2 examinationsperformed:

Augmented Bolted Connection Exams per ISI Code Case N-533-1

ITEM COMPONENT NOTIFICATION# DISCREPANTNO. Sum# IDENTIFICATION CONDITION

DESCRIPTION

1. 196000 1RH-1 20183815 Flange Leaking2. 197500 11 SJ 156 20185500 Flange Leaking

There were no other unacceptable indications identified.

J. Preservice Examinations on Various Bolting Material Replacements

There were no pre-service examinations of bolting performed this outage.

K. Pre-Service Examination Other than Bolting

There were no pre-service examinations other than bolting performedthis outage.

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SALEM UNIT I (RFO#16) ISI SUMMARY

L. Erosion I Corrosion UT Thickness Program

In response to NRC Bulletin 87-01 and PSEG Engineering DirectiveMEC-94-1071, 153 components were scheduled for UT thickness examinations.

The following Components were replaced, due to the results of theerosion / corrosion UT examinations performed.

ITEM SYSTEM COMPONENT COMPONENTNO. ID DESCRIPTION1. Turbine Drain J-33 11E Drain Manifold2. MSR Drain C-57 3" Pipe

As a result of these repair/ replacement activities, and procedural requirements forreadings less than 70% of nominal wall, an examination expansion of 27components was performed. This increased the total number of examinations to180 components. The following is a break down of these examinations.

a. 2 components were replaced.b. 178 components were acceptable for continued service, based on

minimum wall design requirements.

There were no other unacceptable indications identified.

M. Technical Specification 4.7.9 (c) Functional Testing of Selected Hydraulicand Mechanical Snubbers

Hydraulic Snubbers (First Test Sample)

Large bore Hydraulic snubbers were tested in accordance with station TechnicalSpecification 4.7.9(c), 10% sample plan by Wyle Laboratories API in-placesnubber test machine as follows:

-One (1) MSIV 200 Kip Paul Monroe

Snubber was replaced due to its end of seal life. Old snubber found degradedand engineering evaluated acceptable to the acceptance criteria. No furthersampling required.

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SALEM UNIT I (RFO#16) ISI SUMMARY

The following Lisega Hydraulic snubbers were tested using the Wyle Labatoriesmodel 150 snubber test machine.

-Two (2) Lisega small hydraulic snubber,

Mechanical Snubbers (First Test Sample)

Mechanical snubbers were tested in accordance with station TechnicalSpecification 4.7.9(c), 10% sample plan on the Wyle Labatories model 150snubber test machine as follows:

-One (1) Mechanical Large (PSA-35)-Ten (10) mechanical medium (PSA-1,3 and 10's)-One (1) mechanical small (PSA-1/4 and 1/2's)-One (1) mechanical small (PSA-1/2) previous failure retest and itsshared partner snubber.

-Two (2) mechanical medium (PSA-1) non-tech spec. turbinesnubbers were functional tested as the line they were attached towas replaced.

All snubbers were tested and found within acceptable standards.

N. ISI Section Xl Visual Examination for Containment Integrity.

There were no IWL Visual Examinations performed and 164 IWE VisualExaminations were performed this outage.

There were no unacceptable indications identified.

0. Reactor Coolant Pump Shaft Inspection.

Due to industry issues concerning Reactor Coolant Pump shaft cracking therewere two (2) Augmented Ultrasonic examinations performed on Reactor CoolantPump Shafts #13 and #14.

There were no unacceptable indications identified.

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SALEM UNIT I (RFO#16) ISI SUMMARY

P. Reactor Pressure Vessel Closure and Low Head Inspection.

* PSEG Nuclear personnel performed bare-metal visual examinations of thepenetrations on the Reactor Pressure Vessel lower head.

There were no unacceptable indications identified.

* PSEG Nuclear personnel performed bare-metal visual examinations of thepenetrations on the Reactor Pressure Vessel closure head.

There were no unacceptable indications identified.

Q. Reactor Pressure Vessel Closure and Low Head Inspection.

* Westinghouse performed Ultrasonic examinations and Eddy Currentexamination on seventy-nine (79) CRD penetrations and J-grove welds.

There were no unacceptable indications identified.

R. Visual Examination on Alloy 600 welds.

During Sl-RFO16 PSEG Nuclear personnel performed Bare metal visualexaminations on the following components.

Sum# Component I.D.006081 Flux Thimbles welds 1-58047250 #14 Hot leg Thermal Welds048275 #13 Hot leg Thermal Welds050850 #12 Hot leg Thermal Welds052625 #11 Hot leg Thermal Welds052626 #11-STG Channel Head054350 #14 Cold leg Thermal Welds054351 #14-STG Channel Head055750 #13 Cold leg Thermal Welds055751 #13-STG Channel Head057350 #12 Cold leg Thermal Welds057351 #12-STG Channel Head058650 #11 Cold leg Thermal Welds

There were no unacceptable indications identified.Page 9

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SALEM UNIT I (RFO#16) ISI SUMMARY

S. Visual Examinations on Accumulator Instrumentation Nozzles

During Sl-RFO16 PSEG Nuclear personnel performed Bare metal visualexaminations on the following components due to industry events at SurryNuclear Station and NUCR 70027086.

Sum# Component l.D.197250 1 SJE6 #11 Accumulator Instrumentation Nozzle Penetrations198150 1SJE7 #12 Accumulator Instrumentation Nozzle Penetrations198950 1SJE8 #13 Accumulator Instrumentation Nozzle Penetrations199750 1SJE9 #14 Accumulator Instrumentation Nozzle Penetrations

There were no unacceptable indications identified.

T. Visual Examination on Pressurizer Instrumentation Nozzles.

During Sl-RFO16 PSEG Nuclear personnel performed Bare metal visualexaminations on eight (8) Pressurizer instrumentation nozzle penetrations due toindustry events at Crystal River Nuclear Station.

There were no unacceptable indications identified.

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SALEM UNIT I (RFO#16) ISI SUMMARY

U. List of Acronym's

ABBREVIATION

A-E

AF

ASME

BF

BIT

BR

CA

CC

CCW

CHR

CRC

CRD

CS

CW

CV

DG

DR

ECCS

DESCRIPTION

AUGMENTED EXAM

AUXILIARY FEEDWATER SYSTEM

AMERICAN SOCIETY OR MECHANICAL ENGINEERS

STEAM GENERATOR MAIN FEEDWATER SYSTEM

BORIC ACID INJECTION TANK

BORIC ACID RECOVERY SYSTEM

CONTROL AIR SYSTEM

COMPONENT COOLING SYSTEM

COUNTER CLOCK WISE

CONTAINMENT HEAT REMOVAL SYSTEM

CORROSION RESISTANT CLAD

CONTROL ROD DRIVE

CONTAINMENT SPRAY SYSTEM

CLOCK WISE

CHEMICAL VOLUME AND CONTROL SYSTEM

DIESEL GENERATORS AND AUXILIARIES

DEMINERALIZED WATER - RESTRICTED

EMERGENCY CORE COOLING SYSTEM

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SALEM UNIT I (RFO#16) ISI SUMMARY

U. List of Acronym's (Cont'd)

ABBREVIATION DESCRIPTION

EXAM EXAMINATION

FO DIESEL GENERATOR FUEL OIL SYSTEM

FB FLANGE BOLTING

FLG FLANGE

FP FIRE PROTECTION SYSTEM

FW MAIN FEED WATER PUMP & PIPING

GB STEAM GENERATOR BLOWDOWN SYSTEM

HT HEAD TANK

IA INTEGRAL ATTACHMENT

INSIG INSIGNIFICANT

ISi INSERVICE INSPECTION

LD LONGITUDINAL SEAM WELD EXTENDINGDOWNSTREAM

LDI LONGITUDINAL SEAM WELD EXTENDINGDOWNSTREAM ON THE INSIDE RADIUS OF AN ELBOW

LDO LONGITUDINAL SEAM WELD EXTENDINGDOWNSTREAM ON THE OUTSIDE RADIUS OF ANELBOW

LGS LUGS

LO ZERO REFERENCE LOCATION

LTP LONG TERM PLAN

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SALEM UNIT I (RFO#16) ISI SUMMARY

U. List of Acronym's (Cont'd)

ABBREVIATION

LU

LUI

LUO

MS

M-UT

MT

NDE

NDT

NPS

NRC

PR

PS

PSAR

PSEG

PSI

PT

PZR

DESCRIPTION

LONGITUDINAL SEAM WELD EXTENDING UPSTREAM

LONGITUDINAL SEAM WELD EXTENDING UPSTREAMON THE INSIDE RADIUS OF AN ELBOW

LONGITUDINAL SEAM WELD EXTENDING UPSTREAMON THE OUTSIDE RADIUS OF AN ELBOW

MAIN STEAM SYSTEM

MECHANIZED ULTRASONIC EXAMINATION

MAGNETIC PARTICLE EXAMINATION

NONDESTRUCTIVE EXAMINATION

NONDESTRUCTIVE TESTING

NOMINAL PIPE SIZE

NUCLEAR REGULATORY COMMISSION

PRESSURIZER RELIEF SYSTEM

PRESSURIZER SPRAY SYSTEM

PRELIMINARY SAFETY ANALYSIS REPORT

PSEG NUCLEAR LLC

PRESERVICE INSPECTION

LIQUID PENETRANT EXAMINATON

PRESSURIZER

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SALEM UNIT I (RFO#16) ISI SUMMARY

U. List of Acronym's (Cont'd)

ABBREVIATION

RC

RCP

REV

RHR

RPV

RPVCH

RX

SCAN PLAN

SA

SF

SJ

SW

UFSAR

UT

VT

WL

DESCRIPTION

REACTOR COOLANT SYSTEM

REACTOR COOLANT PUMP

REVISION

RESIDUAL HEAT REMOVAL SYSTEM

REACTOR PRESSURE VESSEL

REACTOR PRESSURE VESSEL CLOSURE HEAD

REACTOR

MECHANIZED EXAMINATION PLAN

STATION AIR SYSTEM

SPENT FUEL POOL COOLING & FILTERING REFUELINGCANAL & FUEL TRANSFER TUBE SPENT FUEL POOL

SAFETY INJECTION SYSTEM

SERVICE WATER SYSTEM

UPDATED FINAL SAFETY ANALYSIS REPORT

MANUAL ULTRASONIC EXAMINATION

VISUAL EXAMINATION

WASTE LIQUID SYSTEM

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LR-N04-0328Document Control Desk

ENCLOSURE 2(Pages - 1)

S1 RFO#16FORM OAR-1

OWNERS ACTIVITY REPORT

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SI RFO#1 6

FORM OAR-1 OWNER'S ACTIVITY REPORT

Report Number: SJRFO#16

Owner: PSEG Nuclear LLC

Plant: Salem Nuclear Generating Station

Unit No: 1 Commercial Service Date: 07/01/77. Refueling Outage No.: RFO #16

Current inspection interval: Third

Current inspection period: First

Edition and Addenda of Section Xi applicable to the inspection plan: 1998 Edition 2000 Addenda,-Appendix Vil exams were performed to the 1998 Edttion 2000 Addenda as amended by Final Rule - and IWE/IWLwas performed to thel 998 Edition. 1998 Addenda

Date and revision of inspection plan: 11/2003 Rev. 1 Change 0Edition and Addenda of Section Xi applicable repairs and replacements,if different than the inspection plan: Class 1. 2, & 3-1995 Edition. 1996 Addenda Class CCIMC-1992 Edition / 1992 Addenda.

CERTIFICATE OF CONFORMANCE

I certify that the statements made in this Owner's Activity Report are correct, and that theexaminations, tests, repairs, replacements, evaluations, and corrective measures represented by thisreport conform to the requirements of Section Xi.

Certificate of Authord /A Expiration Date: N/A

Signed XIZ// j 57,c-f;o . Z -/r 7 Date67Owner or Owner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTION.I the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure

VesselInspectors and the State or providence of New Jersey and employed by Hartford Steam BoilerInspection and Insurance Company of Connecticut have inspected the items describedin this Owner's Activity Report, during the period 11/06/02 to 06/03/04, and state that to the best of my

knowledge and belief, the Owner has performed all activities represented by this report in accordance withthe requirements of Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed orimplied, concerning the examinations, tests, repairs, replacements, evaluations and corrective measures

described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any mannerfor any personal injur or property damage or a loss of any kind arising from or connected with thisinspecti ti Commissions M0Q3'i) , A* 7&6

Inspectors Signaturel National Board; State, Province, and Endorsements

Date 07/2c7oY

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LR-N04-0328Document Control Desk

ENCLOSURE 3(Pages -24)

Form OAR-1, Table 1SALEM NUCLEAR GENERATING STATION UNIT I

RFO #16 ISI EXAMINATION RESULTS

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Salem Nuclear Generating Station, Unit IISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 1 of 24

Revision I

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>:1 ---- I rn-g -,,^ .-1 .; >- ..-.-.-... ) Or 1 >;;.;-;,

006070 I 1-CRDM I VT-2.W/O# 50059638

. . ~. .: ~ ~ . ... .......................x%% ............ ............ ... ...... ..... ....... .

006071 1 -CRDUH UT AUG Accept :Ultrasonic examination of the vessel head penetrations was0 RV L H .performed by Wesdyne under order # 50059071

006080 RPVLOWERHEAD-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under___* _ _. W/O# 50059638......... ... -M .. ....... ..... x:..x.. x.$..,..............

006081 .Flux Thimble Welds 1-58 VT-2 OWN Accept VT-2 Visual Examination Performed By PSEG Personnel Under Examined 58 Flux thimble dissimilar metal welds.. W/O# 50059638

.…

I007000 4PRN-1100-IRS UT-70°S ISI Accept .Ultrasonic Examinaton performed by Framatone Personnel undersW/O# 50059638c ........... ........... f . s ...... .......................................................................... ...... ........

.UT-60S IS Accept ::Ultrasonic Examination performed by Framatome Personnel under

.... Accep W/O# 50059638.... ......UT- SS Accept Ultrasonic Examination performed by Framatome Personnel under

._: W/O# 50059638UT-70S Accept Ultrasonic Examination performed by Framatome Personnel under

3 .. W/O# 50059638------- ------ ---- . ........ ... . .

1 007400 j4-PSN-1131-IRS UT-70°S s I Accept UltrasonicExaminationperformedbyFramatomePersonnel under I1 ~ ~~~~WIO# 50059638 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

UT-50S ISI Accept Ultrasonic Examination performed by Framatome Personnel under

UT-50'S ISI Accept Ultrasonic Examination performed by Framatone Personnel under. * :W/O# 50059638

. _3007820 PZR BOLTING MANWAY VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under

- 3 3 3 3W/O# 50059638 3/ ... ................ ./. . .. ~ .. .

.......................... /~......~

:007825 PZR lnsbr Penetabons VT-2 OWN Accept VT-2 Bare Metal Vsual Examinaton Performed By PSEG Personnel3/ 3. 3 3Under W/O# 50059638 3

008790 311-STG-OMB 3VT-i IS Accept VT-I Visual Examination Performed By PSEG Personnel Under:W/O# 50059638£ : _ _..... . .... . .. .............................................................. ............................................................ ..... :............................

VT-2 AUG Accept 3VT-2 Visual Examination Performed By PSEG Personnel Under_______ _: W/O# 50059638

008795 .11-STG-iMB .VT-I IS Accept 3VT-i Visual Examination Performed By PSEG Personnel UndersW/O# 50059638............ .......................... ................................................ _........... .....................................

} .VT-2 AUG . Accept VT-2 Visual Examinaton Performed By PSEG Personnel Under 3s _: 3 3 W/O# 50059638

Page 24: SEP O PSEG - NRC

m Nuclear Generating Station, Unit IISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 2 of 24

Revision 1

008901 ,31-RCN-1140-IRS UT-25*L ISI Accept Ultrasonic Examination p.W/O# 50059638

Framatome under

| UT-39°L ISI1 Accept ,Ultrasonic Examination performed by Framatom~e Personnel under ,..__ _ _ W/O# 50059638

009001 ,29-RCN-1140-IRS I UT-25°L iIS Accept .Ultrasonic Examination performed by Framatome Personnel underW/O# 5005 963 8

UT-39°L ISI Accept ,Ultrasonic Examination performed by Framatome Personnel under'W/O# 50059638

1-1 Accept .VT-I Visual Examination Performed By PSEG Personnel Under:W/O# 50059638 ............. .. . ....... ..... ........ ...... ........

0096 ,12-STG-IMB .VT-I 1I Accept , VT-i Visual Examination Performed By PSEG Personnel Under, _ ',W/O# 50059638

VT-2 AUG Accept ,VT-2 Vsual Examination Performed By PSEG Personnel UnderWIO# 50059638

010550 13-STGOMB VT-I 1II Accept VT-I Visual Examination Performed By PSEG Personnel Under

WIO# 50059638

0 .VT-2 AUG . Accept .VT-2 Visual Examination Performed By PSEG Personnel Under*.. ,W/O# 50059638 . ........ ....

010575 ,13-STG-IMB .VT-i IS Accept VT-i Visual Examination Performed By PSEG Personnel UnderWIO# 50059638

C.._ -4... c----._ . i -- -- -- -. _..------- ----- __ - - - .- -... ..... . .... _.__ ............... _....._ ..-. ............ . _..

; .VT-2 AUG Accept zVT-2 Visual Examination Performed By PSEG Personnel Under_______i :W/O# 50059638

.......... x...:..::.Z' .~. . . ~ ~...... . .....,,,~::z......

011450 j14-STG-OMB jVT-2 AUG Accept VVT-2 Visual Examination Performed ByPSEG Personnel Under:W/O# 50059638

VT-1 ISI Accept .VT-1 Visual Examination Performed By PSEG Personnel UnderW/O# 50059638

011475 :14-STG-IMB VT-2 AUG Accept jVT-2 Vsual Examination Performed ByPSEG Personnel Under:W/O#50059638

VT-i l_.8_.___._.1 . ......... IAccept V- VuaEminatonPeroredByPSEGPeonne Und:vr f W/O# 50059638 3

IUT-45S I 1 Accept :Ultrasonic Examination performed by Framatome Personnel underW/O# 50059638

. ... ... . . ... .. ~ .~ .. _. . ~ ~~ ... .. .. _....~ _._~__....... .._............ ._.____ .............. ~ ._~..._~~~ ..................................~~_....~.. -__. -.... -...-...-... __..__ _ -__ - _ -_

Page 25: SEP O PSEG - NRC

Salem Nuclear Generating Station, Unit IISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 3 of 24

Revision 1

UU j-LviiJi.W/O# 50059638

2...... ... ,.2.2..2:o. .~............... ....X:::~~.....'.'.'..".'.2>~....... .*. . . ....... .................

013300 *3-CV-1143-12 ,UT45S 1I Accept Ultrasonic Examination performed by Framatome Personnel undert: , . *W/O# 50059638

013400 3-CV-1143-13 ,UT4°S ISI Accept Ultrasonic Examination performed by Framatome Personnel under

018400 3-CV-1133-16 UT-45S ISI Accept Ultrasonic Examination performed by Framatome Personnel underAG W/O# 50059638

. ... .. . .... ...023300 6-PR 1105-IIFB VT-2 Accept ,VT-2 Visual Examination Performed By PSEG Personnel Under

W/O# 50059638

.2,.

024500 .6-PR-1104-11 FB .VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under'W/O# 50059638

......... ... ................ ........................2...a............... .. ...... ~

025800 .6-PR-1103-I2FB VT-2 AUG Accept VT-2Visual Examination PerFormed ByPSEG Personnel UnderWIO# 50059638

029701 14-PS-1131-2 ,VT-2 11 Accept ,VT-2 Bare Metal Visual Examinaion PerformedBy SE PersonnelUnder W/O# 50059638

029800 .14PS-1131-3 .UT-45°S 1 Accept :Ultrasonic Examination performed by Framatome Personnel under: : § :W/O# 50059638

033501 ,4-PS1131-29 VT-2 ISI Accept ,VT-2 Bare Metal Visual Examination Performed By PSEG PersonnelAe Under W/O# 50059638 ;.

'037400 31-RC-t140-3 UT-45S 1I c Ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverageW/O# 50059638 Due to Acoustic Properties of the Cast Elbow.

I A UT-45S I Accept Ultrasonic Examination performed by Framatome Personnel under : Examination limited to 50% of code required coverageW/O# 50059638 Due to Acoustic Properties of the Cast Elbow.

~ . * . 2 . .:......................................

037500 i31-RC-1140-4 UT-45*S ISI Accept 'Ultrasonic Examination performed byFramatome Personnel under IExamination limited to 50% of code required coverage:W/O# 50059638 Due to Acoustic Properties of the Cast Elbow.

s I~~~~~~ .~ ........... . ~. ........ ~..... .... . .. ~,,,~,UT-45S ISI Accept Ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage

W/O# 50059638 . Due to Acoustic Properties of the Cast Elbow.

1...................... ............................................... .......................... I................................................................................................................

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Salem Nuclear Generating Station, Unit IISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 4 of 24

Revision I......... .... ....... .............. 1

........ .. . . . . . .. . ... .... A......... . . . .** * * *.. ....... ...~14 HOT LE............047250 14HTLGThermal Welds IVT 2OWN Accept :VT 2 Bare Metal Visual Examination Performed By PSEG Personnel:

048275 13 HOT LEG Thermal Welds :VT 2 OWN Accept :VT 2 Bare Metal Visual Examination Performed By PSEG Personnel'

UnerW/O# 50059638

052625 119 HOT30- LEWhra ed T-452 j OW Accept VUtr2 areMealViua Examination performed by PSEGtom PersonneluneA ~ Under:W/O# 50059638 I

0530 1 ODLGTemlWelds VT, OWN Accept IVT-2 Br ea Visual Examination Performed By PSEG Personnel:Ude

!. ~ ~ ~ Ude W/O# 50059638 ...-.

054351a4nSTG Head OWN Accept VT-1 Visual Examination Performed By PSEG Personnel UnderW/O# 80069995 In Regards to Alloy 600/82/1 82 Industry Issues as

______________per NEI letter dated 02/03/2004

... . A . .~. .. ........ ...... ..

1 05500 2 5-R-1 10-2 U-45 ISI Accet Ulra2sonic Examination Performed By FramtGm Personnel Under~~fs&,t,,AA/t,~.2:y,.~a~.AWfl~-.,?Af~n VAAAAA'z*AA''//::W /O# 50059638 rl'/ .A. A . 't .4 AAA AASAAf5

1054575 13CLI E hra ed T2ON Acp V7-2 ar M etlVsual Examination Performed By PSEG PersonnelUne

W/O# 80069995 In Regards to Alloy 600/821182 Industry Issues as___________:per NEI letter dated 02/03/2004

- .... .... .. . ....

075 12CHOL LEG Thermal Welds :VT-2 OWN Accept IVT-2 Bare Metal Visual Examination Performed By PSEG Personnel:.j .........................A...:Under W /O# 50059638 /A W~.~....

075 12SGCanlHaVTIOWN Acet VT-I Visual ExamInation Performed By PSEG Personnel UnderW/O 80069995 In Regards to Alloy 600/82/1182 Industry Issues as

.-.--.... per NEI letter dated 0210312004

Page 27: SEP O PSEG - NRC

Salem Nuclear Generating Station, Unit IISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 5 of 24

Revision I

* . S * ~ . .n e ..... .... 6 8

........WO .0059638

093400 .1 4R-11 -12 , Thermal Wed ISI2 OW Accept .T- Ubar Metlonica Examinabo Performed by Frmao e G Personnel ::drEanlmt~n u oPp etanUnerW/O# 50059638

... ... .... .,./#50568..u.t.iql iedAcs

j ~~~~~~~ ~~1. .... ... /#.0563..u t iglledAcs

0972600 .14-RH-1 141 -19 .UT-45'S ISI .Accept , Ultrasonic Examination performed by Framatome Personnel underfi . j * W/O# 50059638

0930 ,0S-1141-20 UT-45'S ISI Accept ::Ultrasonic Examinabion performed by Framatome Personnel under*5t . . W/O# 50059638

0910 .0S-13-6:-5S | S cet Ultrasonic Examination performed by Framatome Personnel under ExmlitiodutoPpReranj . *W/O# 50059638

1096500 1-J11 -1! T42 s S cet.Ultrasonic Examinabion performed by Framatome Personnel under I Examinabion limited to 50% of code required coverage 9: W/0# 50059638 9Due to Single Sided Access9

9 U-5S 9 II 9Accept 9 Ulb asonic Examinatlon performed by Framatome Personnel under 9Examinabion limited to 50% of code required coverage9 9.W10# 50059638 .9Due to Single Sided Access9

039700 910-SJ-1141-19 2UT-45*S ISI 9Accept 9Ultrasonic Examination performed by Framatome Personnelunder 9xmntolmtdo5ocdrqiecvrgdei 9 9 | 9 9~~~~W/O# 50059638 9o"ieeerbn

9 000 90S-1141-20 9UT-450S II 9Accept gUltrasonic Examination performed by Framatome Personnel under* . $ 9 :W/O# 50059638 9,

,190 98S-1131-16 9UT-450S ISI 9Accept 9Ultrasonic Examination performed by Framatome Personnel underi9......... . ,,,,,,, . ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,9,,,,,,, ::W/O#.........50059638 gI050593

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Salem Nuclear Generating Station, Unit IISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 6 of 24

Revision I

18-SJ Accept .Ultrasonic Examinauon performed by i-ramatome Personnel under.W/O# 50059638

110100 ,8-SJ-1152-8 ,UT-45' ISI Accept Ultrasonic Examination performed by Framatome Personnel under'. .l . *W/O# 50059638

110500 ,8-SJ-1152-12 UT-45S ISI Accept Ultrasonic Examination performed by Framatome Personnel under.~ ., * .W/O# 50059638

110600 .8-SJ-1152-13 UT-45'S ISI Accept ':Ultrasonic Examination performed by Framatome Personnel under I Examination limited to 95.68% of code required coverage:W/O# 50059638 due to 2'pipe penetration located 1.2 from toe of weld.

___________________............'." .

C : _ ... lE110700 ,8-SJ 1152-14 UT-451S ISI I Accept .Ultrasonic Examination performed by Framatome Personnel under I

.. W ' . ' . W/O# 50059638 ''/ ~.W ....... - .44444W.45WflA444YXW.4.&4...........~m~

.. ..... *X:. . ........4444444444944 49 *:. . .. ,~~~~~. a.: ~ .....::>4.;.....4 . .>.... .I 110800 8-SJ-1152-15 .UT45S IS[ Accept I Ultrasonic Examination performed by Framatome Personnel underg . ,| * W/O# 50059638

.. .. .. .. . .. .. .... ...... .......... . ..

135100 3-SJ-1192-10 PT ISI Accept I Penetrant Examination performed by Framatome Personnel under I Examined weld and base metal for 4.25w of the 7.5tii,:. i:. .W/O# 50059638 requirement due to adjacent weld.

135200 *3-SJ-1192-11 ISI Accept enetrant Examination performed by Framatome Personnel under Examined weld and base metal for 4.25' of the 7.5'4 . . ' ., .W/O# 50059638 requirement due to adjacent weld.

.. .... ... ............................4.. .. . 4 44.

136100 .2-SJ-1149-2FB .VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel UnderW/O# 50059638

141500 .2-SJ-1147-8FB .VT-2 AUG .Accept ,VT-2 Visual Examination Performed By PSEG Personnel Under.1 .0. 50059638

143700 .2-SJ-1139-2FB VT-2 AUG Accept .VT-2 Visual Examination Performed By PSEG Personnel Under. 3 3W/O# 50059638

15400 ,2-SJ-119-2FB VT-2 AUG i Accept .VT-2 Visual Examination Performed By PSEG Personnel Under* 3 i 3 *W/O# 50059638 3

'............" . ....

_ _~

154700 '2 SJ 13721-2FB VT2 AUG IAccept :VT-2 Visual Examination Performed By PSEG Personnel Underfl

4fl4'flW44444W44W..4AA~l~.~ N'V.4.4.449f/44/4 44.44. W/O# 50059638 ,. ..

155500 ,2-SJ-1128-2FB .3VT-2 AUG I Accept ,VT-2 Visual Examination Performed By PSEG Personnel Under__ __: j 3__ 3_.'W/O# 50059638 3

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Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 7 of 24

Revision I

AUG Accept ,VT-2 Visual Examin.W/O# 50059638

drorme

j 165800 *2SJ-1 18-4FB .VT-2 AUG Accept *VT-2 Visual Examination Performed By PSEG Personnel Under: . .......... , * *WO#50059638 - ,.... -x:::::::::

_x::::...~..<x ,..-

c;170760 ,1 1/2-SJ-1 142-7FB .VT-2 AUG **Accept ,VT-2 Visual Examination PerFormed By PSEG Personnel UnderW/O# 50059638

177100 1.5-SJ-1132-15FB vT2 AUG Accept *VT-2 Visual Examination Performed By PSEG Personnel Under'W/O# 50059638 i

.. . .. . .. . ...........181100 ,1.5-SJ1122-S8F VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under

< '' .W .WINO# 50059638

185900 .15-SJ-1112-7FB VT-2 j AUG Accept .VT-2 Visual Examination Performed By PSEG Personnel Under:W/O# 50059638

<i9000 11-MP-OLT 1-4 .T-2AUG . Acep ,VT2ViualExainaon erfrme BySEGPeronnel Under.. .::.. , . W/O# 50059638

190800 11-PMP-BOLTS 1-24 VT-2 AUG Accept VT-2 Visual Examinaton Performed By PSEG Personnel Under:W/O# 50059638

191600 .12-PMPBOLTS 1-24 VT-2 AUG I Accept .VT-2 Visual Examination Performed By PSEG Personnel Under:W/O# 50059638 .

j 985 .1 C HF T} O N .Accept *[Ultrasonic Examinalion performed by Wesdyne Personnel under

c . ~ .- A.:W/O# 50059638

193200 1-PMPBOLTS 124 VT-2 R AUG Accept .VT-2 Visual Examination Performed By PSEG Personnel UnderW/O# 50059638

192855 .#13 RCP SHAFT .UT OWN .Accept Ultrasonic Examination performed by Wesdyne Personnel under *

......WIO# 50059638 ..

. .. .... ...... .# 5

1932005 .11MJ BOLTS 1-24S ,Accept AVT-3 Visual Examination Performed By PSEG Personnel Under:l , Sc:W/O# 50059638

....... .............. ...................................................................... ....................................................-......

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Salem Nuclear Generating Station, Unit 1IS[ Program Long Term Plan

RFO #16 ISI Examination ResultsPage 8 of 24

Revision 1

................. "II"ersonnel Under19U4000 1 QV 77 .VT2 At Accept .: vr-2 visual Examr

W/O# 50059638drormnea

*V-1IS_ Accept *Vr-1 Visual Examination PerformeByPE Prsnl Under .!: . W/O# 50059638

G I910 8 vsV- U Accept :.Vr-2 Visual Examination Performed By PSEG Personnel1Under< . *-.W/O# 50059638

1910 . V2.r2s AG .Accept .Vr-2 Visual Examination Performed By PSEG Personnel Underas . WIO# 50059638............................................ .............. ...... .............................................................................. .................................................................................................

: Vr-1 s:S cet Vr-lVisual Examinafon Performed By PSEG Personnel Under* ¢ *:*W/O# 50059638

194140 ,1 CV 75 * r2AUG *Accreot .vr7-2 Visual Examination Performed By PSEG Personnel Under .I. W/O# 50059638

s ~~~~~~~~~~~~~~................................................................... ...........................................:...................

s . .:W/O# 50059638

; 920 . V7 rzAG .Accept .Vr-2 Visual Examination Prerformed By PSEG Personnel Under. . * .-W/O# 50059638'

.................................................................... ..................................................................s VT1 IS . ccep * V-1 isual Examination Performed By PSEG Personnel Under

v . *:.W/O# 50059638

194300 1 CV80v-2S AUG 3Accept *V1-2 Visual ExamInaion Performed By PSEG Personnel Under. . W/O# 50059638............................................... :....................... .........................................................................................................................................................

: .Vr-I ISI Accept .Vr-I Vsual Examination Performed By PSEG Personnel UnderS . . .W/O# 50059638

194400 :' CV 274 vr-2 AUG .Accept vr-2 VMsual Examinalion Performed By PSEG Personnel UnderS; *:W/O# 50059638i............... ....................................... .................-............... ..............................................................................................

:Vr-1 ISI *Accept *Vr-1 Visual Examination Performed By PSEG Personnel Under. . .W/O# 50059638

¢ 950 1v7 r1II Accept sVr-I Msual Dtam~nation Performed By PSEG Personnel Under E: . *W/O# 50059638

s...... ::.............................................. ................................................. ...................................................< r2AG .Accrept .vr-2 Visual Exmminallon Performed By PSEG Personnel Under

. W/O# 50059638

..... .......... M=-W194600 :: CV 277 ,vr-1 ISI I Accept .:vr-1lVisual Examinat~orlPerformed By PSEG Personnel Under

Ss . .WIO# 50059638............................................ ........................... ........... ......................................................................... ..................................................................

Vr-2 AUG .Accept .vr-2 Visual Examination Performed By PSEG Personnel Under. *W/O# 50059638

^ .. ~ ~~. . ..~ ~._ ... _~ .. . ... ... .... ~~ .. .~ ........... ... ~ .._~._~~.._._................................. _ ..... _........................ _..~~..._.......................... . .................... - ...... ~ .. ~...

Page 31: SEP O PSEG - NRC

Salem Nuclear Generating Station, Unit IISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 9 of 24

Revision 1

.194700 .1 PR1V- 1 ISI Accept :Vr-1 Visual Exaiao~romd'PE~sndneE . .W/O# 50059638

F.. ._..... . .. . ...... .. ...... .. . .. _..... ...... _. ..... ... . .. ._ ..... :. . .......... ... ..... __... ...... ... ~.. .... . ._ .. ::5.Vr-2 AUG IAccept .:vr-2 \Asual Examination Performed By PSEG Personnel Unde

- ----- W/O# 50059638

s 94800 .1 PR 2 Vr-1 ISI Accep :Vlr-VisualExaminationPerformnedByPSEGPersonnedUnder< . . W/O# 50059638

W ~-2 AUG iAccept jVr-2 Visual Examination Performed By PSEG Personnel Under ji. . . .i...W/O# 50059638ii

194900 i1 PR3 iVT2 AUG ccp iV i-sual Examination Peror By PSEG PersonnelUnlderS; i i iW/O#50059638j

ii) .. 9510-0 i 1 PR 4 i\VT-2 AUG iAccept i VT-2 Visual Examination Performed By PSEG Pe~rsonnel Under ii

i i~~W/O# 50059638j f

; ~~~~~~~~~~~~~~~~~~~.................................................SiVT7-2 AUG Accept iVT-2 Visual Examination Performed By PSEG Personnel Under ii

S; i Bs i:W/O# 50059638ii

51930 iPR7iT1ISI Accept iVT-1 Visual Examination Performed By PSEG Personnel Underi i i :W/O-# 50059638ii

iVT2 UGi Accept iVT-2 VisualExaminabon Performed By PSEG Personnd UnderS . . :WIO# 50059638ii

5 ................................................................. ...............................................................: VT-1 | S cetiT1Vsual Examination Performed By PSEG Personnel Under

S j 5 i i:W/O# 50059638 i.i

;~~~~~ " . i ~ 0568..*...i5 ~~~~":0 . . ...............::

i-1II iAccept iVT-1 Visua Exmnton Performed By PSEG Personnel Undert j t i :W/O# 50059638ii

..................................................................................................

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Salem Nuclear Generating Station, Unit IISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 1 0 of 24

Revision 1

195600 .1 PS 24 .VT-1 ISI Accept VT- Visual Examination Pedred By PSEG Personnel Underi . .W/O# 50059638

t _.~._............ .e .............. .~. .. _ .. _ .. :_ .............. .............. _..... :__... ........... W& _ ... ____.... . .. . _._2Jsulxa;~wF ..........

. .WtO# 50059638

1970 1P25.VT-2 AUG . Accept .VT-2 Visual Examination PerFormed By PSEG Personnel Under: . . W/O# 50059638

c~~~~~~~~~~~~ ... .s ........ Wu 1ame eBPSG sn n,~~... . . .W/O.50563

:,150 1P 8.VT-1 ISI Accept *VT-1 Visual Examination Perforrned By PSEG Personnel Under} . .W/O# 50059638

,,.VT7-2 AUG Accept :VT-2 Visual Examinatlon PerFormed By PSEG Personnel Under;, .W/O# 50059638

::150 1P 9.VT-12S Accept *VT7-1 Visual Exam'Inaffon-Performed By PSEG Personnel Underi . ......................... W/O# 50059638

t- _ - - _ - ~ _ -- -- _ f __rie dm_ f __ __ __ _ 2 fr_ ------------------- _ __ __ s ~ f __ ff _ S S__ # -# t--*-----

.VTS29\r-2 AUG Accept .VT-2 Visual Examination PerFormed By PSEG Personnel Under¢ . .'W/O# 50059638

\ 900 1RH1V-2 AU Aepete .VT-2 Visual Examination PerFormed ByPE esnel Under jT2xmn~noe ekgaonfa~

I...*W/O# 50059638 *nrotification# 201 8381 5 was generatedc ; ; ...... ................. ........... ...................................................................... .............................................................. ....... 4......... AUG . Accept :VT-2 Visual Examination Performed By PSEG Personnel Under .VT7-2 examination performed after repairs during class

: **W/O# 50059638 *one waikdown and was found acceptable.

196100 .-IRH 2 .VT-2 AUG IAccept .V1-2 Msual ExaminationPerform~ed By PSEG PersonnelUrtder i| .:W/O# 50059638

196200 i1 RH 26 VT2 AUG Accept iV-2VisualExamninafonPerformedByPSEGPersonnelUnder

g E i i *W/O# 50059638jiEiW050568. i...................

196300 ASJ 12 jVr-2 AUG Accept ::Vr-2MisualExaminationPerformedByPSEGPersonneI rider: i i i:W/O# 50059638*

: VT-1 ISI X c-cept Vr-I Visual Examination Performed By PSEG Persornne Uner ...

S E i i~~W/O# 50059638 ...

iv196 00i 1 SJ 1 5I V- U Accept I VT-2 Visual Examination Performed By PSEG Personnel Under ...: i i iW/O# 50059638

f AM:~:M

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Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 1 1 of 24

Revision 1

j~~ ... .. . ./#5093... .V- .S .. Accept .V- ..... amnfnPrfre yPSGProne ne

* W/O# 50059638_- ....-----g 990 1 J 0.T- U Accept .VT-2 Visual Examination PerFormed By PSEG Personnel Under *

j W/O# 50059638......

197000 *.11SJ 43 V- AUG , cet .VT-2 Visual Examination PerFormed By PSEG Personnel Undera . .W/O# 50059638

_, , . . K197100 *11 SJ 43 .VT-2 AUG . Accept .VT-2 Visual Examination Performed By PSEG Personnel Under

i , t ,:W/O# 50059638

10 ... .... /#.0 59 3

'2197100 .1SJE-6 *VT-2 AUG Accepot .VT-2 Visual Examination Performed By PSEG Personnel Underg .:*W/O# 50059638

197200 ,1I1 SJ 554 T- AUG *Accept .VT-2 Visual Examination Performed By PSEG Personnel Under jg i i $ i:W/O# 50059638ii

E-940 11J6 iV-2 OW AG i Accept i:VT-2VisualExaminaUonPerformnedByPSEGPersonnel nder if ,j j 3 . ,W/0# 50059638ji

19750 i1 SJ156 VT- AUG i Recte iV-2Viual~amiatio~erorme~yPEG~esonel~ner iT-2xamiatinnotdlekageroudflage.j~ ~ ~ ~ ~ ~~~~~:i ... ,j .... 50563 .ntfcto#0850wseee i

[ ~~~~~M.. ... _Unprfre.ftrrpir.ng}~~~~ ~ ~~~~~~~~ . .. ... 0568ineakonadws on cetbe

35 1990T1S4VT-2 AUG jAccept TVT-2 Visual Examination Performed By PSEG Personnel Under jji ,i i :W/O# 50059638ii

1980006 -.1SJ4 56VT-2 3AUG i Ac:"cept iVT-2 Visual Examination PerFormed By PSEG Personnel Under jj| j . | i W/O# 50059638i

197500 il 156J5I iVT-2 2AUG I Rejctept 3VT-2 Visual Examination Performed By PSEG Personnel Under 31- ejmnto oe ekg rudfag

3 i 3 , 3:W/O# 50059638i

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Salem Nuclear Generating Station, Unit IISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 12 of 24

Revision 1

Accept . Vr-2 visual ExaminWfO# 50059638

dtormed

5^ : .... .............. _ffi_ . .. ... ........... ~ . .. _..........198200 12 SJ 55 ,V-2 AUG Accept .Vr-2 Visual Examination Performed By PSEG Personnel Under: .:.. .W/O# 50059638

198300 I12 SJ 56 , VT-2 AUG Accept Vr-2 Visual Examination Performed By PSEG Personnel UnderW/O# 50059638 .

= -A~l~ /M_ _ ________

1rG .Accept .VT-2 Visual Examination Performed By PSEG Personnel Under__ I . .. W/O# 50059638

. ........

198900 .13 SJ 5 .v-2 AUG Accept Vr-2 Visual Examination Performed By PSEG Personnel Under,W/O# 50059638

198950 1SJ 83 .v-2 OAG Accept .Vr-2 Visual Examination Performed By PSEG Personnel Under5 . t . WIO# 50059638

1989000 ,13 SJ 55 'vT-2 j U Accept 5vr2Visual Examination PerFormed By PSEG PersonnelUne

fl~* W. b.W'. . .. . ................, .

.... . .' .'W/0#500598 .198910 .1 SJE6 5vT-i OWN Accept VT-2 Visual Examination PerFormed By PSEG Personnel Under

_ ._ ._ _ W/O# 50059638

VT-2 AUG Accept .VT-2 Visual Examination Performed By PSEG Personnel Under5 * 5 .W/O# 50059638

199100 13 SJ 56 VT-2 ISA Accept ,VT-1 Visual Examination Performed By PSEG Personnel Under___* __, ,W/O# 50059638

15 1 VT-2 AUG Acceopt , VT-2 Visual Examination Performed By PSEG Personnel UnderW/O# 50059638

199600 ,1 SJ 43 VT 2 AUG .Accept 'VT2 Vsual Examination PerFormed By PSEG Personnel Undert 5 ' i W/O# 50059638

19950 ,14 SJ 5 VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel UnderW/O# 50059638

'51960 14SJ4 V-2AG ,Accepot VT-2 Visual Examination PerFormed By PSEG Personnel Unde~rffi 5 . 5 W/O# 50059638'

;~~ I970 1 J5 V- U Accept .:VT-2 Visual Examination PerFormed By PSEG Personnel Under5{ 5 . ' W/O# 50059638

Page 35: SEP O PSEG - NRC

Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 13 of 24

Revision 1

Accept jVT-2 Visuai Examinf.W/O# 50059638

rsonnel Under

199800 [14 SJ 55 \VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under'W/O# 50059638

199900 ,14 SJ 56 V:\T-2 AUG Accept ,VT-2 Visual Exmmination Performed By PSEG Personnel Under¢ W XrW. . WO# 50059638 '

200000 14 SJ 156 :.VT-2 AUG I Accept iVT-2 Visual Examination Performed By PSEG Personnel Underi * } W/O# 50059638

, * .. ............... xX ........ . :.:. : .

1990100 4.11 538 VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Per Underi g W/O# 50059638

.W/O# 50059638

.VG .Accept VT-2 Visual Eaminaton Pe d By PSE Personnel Uner... f W/O# 50059638 * '

200000 .145 156 VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under____ . . 'W/O# 50059638

203601 11-STGJ23 8 UT-61s ISI Accept .Ultrasonic Examination performed by Framatome Personnel under. . ~ .0 ;W/O# 50059638

...................................... : ................................................................................................................................. .....................................................2020UT146SS ISI V Accept .Ultrasonuc Examination performed by Framatome Personnel under

___,. ,'WIO# 50059638g ,, y ........................ . .

2060 ,i1SG2 UT-61 S IS! Accept ,Ultrasonic Examination performed by Framatome Personnel under

W/O# 50059638

g 203701 I11 -STG-24 UT-46L ISI Accept Ultrasonic Examination performed by Framatome Personnel under Examination limited to 98.43% of code required coverageX W/O# 50059638 due to 2 weld pads and 4 nozzle penetrations

UT-61 js ISI Accept Ultrasonic Examination performed by Framatome Personnel under Examination limited to 98.43% of code required coverageW/O# 50059638 due to 2 weld pads and 4 nozzle penetrations

......... . ...... ...... . .......... ..... ....... . ...... :...: .............. -.:: o .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:a::C. ..

203701 ,11-STG-24 UT-46S ISI Accept ::Ultrasonic Examination performed by Framatome Personnel under Examination limited to 98.43% of code required coverageW/O# 50059638 :due to 2 weld pads and 4 nozzle penetrations.

i210590 *14-BF2141-21 UT-4&S IS Accept Ultrasonic Examination performed by Framatome Personnel undera . . .:W/O# 50059638

-C _f'W/l' C. m...AC _5_CCCCCWCA A4A54~A~.AAW~.~4AA.

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Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 14 of 24

Revision 1

9I& Accept I Ultrasonic Examination performed by Framatome Personne under.W/O# 50059638

227900 .32-MS 2141-2PS-2 :MT ISI Accept Magnetic Particle Examination performed by Framatome Personnel Examination limited to 62% of code required coverage dueunder W/O# 50059638 to penetration obstructions and adjacent pipe.

__ ~230000 32 MS-2121-2PS-2 MT ISI Accept Magnetic Particle Examination performed by Framatoe Personnel Examination limited to 56% of code required coverage due.

.under W/O# 50059638 ito penetration obstructions and adjacent pipe.

....................... .............

3 8 UT-69t ISI Accept Ultrasonic Examination performed by Framatome Personnel under.W/O# 50059638

UT-45S ISI Accept ::Ultrasonic Examination performed by Framatome Personnel underW/O# 50059638

263534 ' 8-RH-2126-14 UT-6t ISI , Accept Ultrasonic Examination performed by Framatome Personnel underW/O# 50059638

............ .................................... :.... ........... ......................................................................... ...........................................................

UT-46S ISI Accept ,Ultrasonic Examination performed by Framatome Personnel underai . .::W/O# 50059638

... ,.............. . . .,....,... . .a.....".....''''...

263536 .8-RH-2126-15 .UT-45S ISI Accept :Ultrasonic Examination performed byFramatome Personnel underW/O# 50059638

I UT-69°1 ISI Accept ,Ultrasonic Examination performed by Framatome Personnel under:W/O# 50059638 ..

263540 8-RH2126-17 UT-455 IS! Accept Ultrasonic Examination performed byFramatome Personnel under1 *W/O# 50059638

UT-69L ISI Accept ,Ultrasonic Examination performed by Framatome Personnel underW/O# 50059638

263542 ,8R-161 T4° S cet ::Ultrasonic Examination performed by Framatome Personnel under.S , . .:W/O# 50059638*

...... ............................ '"."""''''''''" ' ' ' ' 0 .. ...................... ''. ' ' ' ' '.........

263541 UT-6L ISI Accept Ultrasonic Examination performed by Framatome Personnel underWIO# 50059638

263544 __8-RH-2126-19 UT-45_S IS! cept Ultrasonic Examination performed by Framatome Personnel underj Accept O# 50059638

UT-69't IS! Accept !Ultrasonic Examination performed by Framatome Personnel under------.--.----------..---...- :W/O# 50059638

Page 37: SEP O PSEG - NRC

Salem Nuclear Generating Station, Unit IISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 15 of 24

Revision 1

Accept .Ultrasonic Examination pertormed ny Framatome Personnel under.W/O# 50059638

UT-69L ISI Accept Ultrasonic Examination performed by Framatome Personnel under__ _ . . '.W/O# 50059638 *

U-tISI Accept :Ultrasonic Examin-atio-n-pe~r'formed by Framatome Personnel under

279210 jl.S-192U-S11 Accept Ultrasonic Examination pefrdbyFaanePrsnludr: _ __ . _.WIO# 50059638 5

UT-69t ISI Accept Ultrasonic Examination performed by Framatome Personnel underW/O# 50059638

UT-O0L ISI Accept I Ultrasonic Examination performed by Framatome Personnel under::W/O# 50059638

M M.............* :::4: ......... ~x.,.. . .

Si279540 10-SW-2141-5 UT-0L I Accept Ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage due:W/O#I50059638 to single sided access due to flange.

U S 1 Accept :trasonic Examination performed by Framatome Personnel under Examination liited to 50% of code required covrage due:WIO# 50059638 to single sided access due to flange.

: UT-69tL ISI Accept Ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage due:W/0# 50059638 to single sided access due to flange.

*:*>:........ ...:..:......II: ' ............... ......... . -. §

279550 I0-SW-2141-6 .UT-69°L Accept Ultrasonic Examination performed by Framatome Personnel underi___: . . 'WIO# 50059638 iI

.UT-45S ISI Accept ::Ultrasonic Examination performed by Framatome Personnel under:WIO# 50059638

UT-OtL iSi Accept I Ultrasonic Examination performed by Framatome Personnel under.. WIO# 50059638

UT-45° ISI Accept UltasonicExaminatonperformedbyFramatomePesonneunder

:WIO# 50059638'UT-69°L ISI Accept Ultrasonic Examination performed by Framatome Personnel under;W/0O#50059638.. . . .................................................................................................. ....................... ::

.............. ccep ...... Ulrsoic Exctminatiort performed by Framatome Personnel under: . $:.W/O# 50059638*

- ----- ---- - . - ._.._._.__.. A_.__ _. _ _ . _A _._._._.._. ---- - -__. ._ _ __ .

Page 38: SEP O PSEG - NRC

Salem Nuclear Generating Station, Unit IISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 16 of 24

Revision 1i A I be.-., Ad I,, , .-. -. .. a. -...- a:a.... .-. . ..->:.-..;a ... ;.-. . ... .-I - -...

279620 I -S.183- UT-O3 1 Accept .: Ultrasonic Examination performed by Framatome Personnel underWIO# 50059638

;:Examination limited to 50%1 of code required coverage due;:. to single sided access due to flange.

I UT-45'S ISI .Accept iUlb asonic Examinabion performed by Framatome Personnel under Examinabion limited to 50% of code required coverage due'.. W/O# 50059638 .to single sided access due to flange.

.UTr-69°L ISI .Accept :Ultrasonic Examinabion performed by Framatome Personnel under *Examinabion limited to 50% of code required coverage due:-.W/O# 50059638 to single sided access due to flange.

279810 *:10-SW-2103-2 .UT-69°L ISI I Accept I*Ultrasonic Examinabion performed by FramatomnePersonnel under** 5 . W/0# 50059638*

IUT-0°L ISI Accept ;Ultrasonic Examinabon performed byFramatome Personnel underS . .:W/O# 50059638*

.:UT-45°S ISI Accept Ultrasonic Examinatlon performed by Framatome Personnel under*5 * *W/0# 50059638*

500360 1AFG-193 .:VT-3 ISI Accept .VT-3 Visual Examinabion Performed By PSEG Personnel Under* . t . W/0# 50059638*.

513 .1-C-2.VT3 IS * Accept * VT-3 Vlsual Examination Performed By PSEG Personnel Under* f . W/O# 50059638

5050 1-C-0-A*T1IS * Accept .VT-3 Visual Examinabion Performed By PSEG Personnel Under *. W/O# 50059638

5095 .ACC-0 r3| II Accept IVT-3 Visual Examinabion Performed By PSEG Personnel Under *g .:W/O# 50059638

5090 1-VG54.T3C IS . Accept :VT-3 Visual Examinabion Performed By PSEG Personnel Under. } *:W/O# 50059638

505065 *1IC-PSH-001 .VT- II Acp .V-Viual Examinabion Performed By PSEG Personnel Under *WO5059638*

505155 .C-PRH-2t vr-3 II Acceot Vr-3 Viual Examination Performed By PSE esne neE . *W/# 5059638

556 .1CPG25.T3 II .Accept *.T3Vsual xam nato Pefrd By PSEG Personnel Under *5 * *W/O# 50059638

505350 .1C-11IRHA-005 . VT-3 ISI Acceot VT-3 Visual Examination Performed By PSEG Personnel Under *.............................

*!**/#0568*.......... . . . . ................... . ...... ..... -- --

Page 39: SEP O PSEG - NRC

Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan

RFO iM16 ISI Examination ResultsPage 17 of 24

Revision 1

,7A- II MKI1-U IV ,V I-J .- v-3 Visual ExaminationI:W/O# 50059638

Li Personnel Under

w, ,ael. . f /Ol0593

~~~..... .... .WO ..593

5056550 .1A-112RHRA-009 .VT-3 [ SI ,Accepot .,VT-3 Visual Examination PerFormed By PSEG Personnel Under *| . gW/O# 50059638

... ... ... ..... ............... 8..

5059680 ,1A-11RHRS-03 .T-2 ISI .Accept .Vr-3 Visual Examination Performed By PSEG Personnel Underg . , 'W/O# 50059638

XMi 50633 .11SG53 ,VT- ISI . Aceo ,V-Vsa Exmnto Pefre BySE PesoneUde . i~: .'"

505720 .1-IA-PS42H01 .:VT-3 ISI .Accept .:VT-3Visual Examination Performed By PSEG Personnel Under5 '. 'W/O# 50059638

* M, /O 0093

5057180 1-SA-11RH 09- [SI .Accept ,VT-3 Visual Examination Performed By PSEG Personnel Underg * } ::W/0# 50059638

5079 IA12RHRH-002 AVT-3 ISI Accept j\/T-3Visual Examination Performed By PSEG Personnel Under ia , | .W/O# 50059638

i i Z < . W/O# 50059638*

5083 7 j 1ASG-1 jV S cet j VT-3 Visual Examination Performed By PSEG Personnel Under| ,,.,, ,,,,,, ., .. ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,',,,,,,,,,,,,,,,,,,t,,,,,,,,,,,,,,,,,,,,,,,,,,,,,'W9650593

Page 40: SEP O PSEG - NRC

Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 18 of 24

Revision 1

Accept VT-3 visual Examin.WlO# 50059638

Wformled

586 1-I-2VT3 II , Accept Vr-3 Visual Examination Performed By PSEG Personnel UnderW/O# 50059638

508060 IA SIA 220 VT-3 ISI Accept VT-3 Visual Examination Performed By PSEG Personnel Under:WIO# 50059638

-- ------- r-------------..-..........$ 4, .<rm m 4~44 ' 4 A "". M ""~

508135 ,P-SI-012 .VT-3 IS1 Accept .VT-3 Visual Examination Performed ByPSEG Personnel Under* .W/O# 50059638

. ........

508140 ,P-515-006 VT-3 IS , Accept ,VT-3 Visual Examination Performed By PSEG Personnel Under. :W/O# 50059638

511501 1CVE1I-VS-1 PT 181 Accept I Penetrant Examination performed by Framatome Personnel underI * t * ,W/O# 50059638

511505 1CVE18 .VT-3 151 Accept VT-3 Visual Examination Performed By PSEG Personnel Under,:W/O# 50059638

511506 1CVEI8-SWIJ .UT-691 I51 Accept Ultrasonic performed by Framatome Personnel under Examination limited to 63.17% of code required coverage; W/O# 50059638 due to welded attachment and flange.

UT-45I IS1 Accept *Ultrasonic Examination performed by Framatome Personnel under Examination limited to 63.17% of code required coverage:W/O# 50059638 due to welded attachment and flange.

,UT-0° 18 Accept Ultrasonic Examination performed by Framatome Personnel under .Examination limited to 63.17% of code required coverage::W/O# 50059638 :due to welded attachment and flange.

511507 1CVE18-SWIJ-2 2 UT-0L Personnel-*W/O# 50059638 towel ed atachmenL.

;.............. ....................... ............ ................................................................................... .....................................................................UT-45°S IS1 Accept Ultrasonic Examination performed by Framatome Personnel under Examination limited to 64% of code required coverage due

:W/O# 50059638 to welded attachmenL

U2000 1ACCA-05.T-3 I Accept VTr-3 Visual Examination Performed By PSEG Personnel Under E lJ .W/O# 50059638

520080 IAVC 00 .VT-3 11N Accept VT-3 Visual Examination Performed By PSEG Personnel Under": W/O# 50059638X . .. ....44:4 A4 .. . '.... ..920 W22VT 3-WbcetyT3VsalEaiaio efre BPSEG Personnel Under

932150 IVV-203 VT-3 OWN Accept ,VT-3 Visual Examination Performed By PSEG Personnel Under_ _ ,W/O# 50059638

Page 41: SEP O PSEG - NRC

Salem Nuclear Generating Station, Unit IISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 19 of 24

Revision I

,vI-3 : V I-3 Visual Examin;:W/O# 50059638

Perorom ,ersonnel Under

9325 IVI20 .T- | O N *Accept .VT-3 Visual Examination Performed By PSEG Personnel UnderW/O# 50059638

9300 .VI30 T3i O N Accept :Vr-3 Visual Examination Performed By PSEG Personnel Under. . W/O# 50059638

950000 iSPT-1-RC-001 ,VT-2 ISI Accept :VT-2 Visual Examination Performed By PSEG Personnel Under IThe following Notifications were generated 20190767: W/O# 50059638 I1SS107 Packing Leak. 20190562 1PS29 Packing leak,

a ., 20190546 lSS104 Packing leak, 20190542 lSS124* * t, * ,tubing leak.

950150 :*SPT-1-AF-003 :Vr-2 ISI Accept .VT-2 Visual Examination Performed By PSEG Personnel Under| * *W/O# 50059638

9522 ST--F-~tV-2II Accept ,VT-2 Visual Examination Performed By PSEG Personnel Under.W/0# 50059638

9523 ST--B-02 VT2IS * Accept VT-2 Visual Examination Performed By PSEG Personnel Under.::W/O# 50059638

9523 .PT1-F-03. T- | IS , Accept , VT-2 Visual Examination Performed By PSEG Personnel Under* B * W/O# 50059638

9524 .SP-1BF00 .T- X ISI * Accept ,VT-2 Visual Examination Performed By PSEG Personnel Under: W/O# 50059638

9526 ,PT1-A-02.V-2IS . Accept .VT-2 Visual Examination Performed By PSEG Personnel Under: W/O# 50059638

_X....... . .95020 .SPT1 -C-00 . T-2 IS . ccet ,VT7-2 Visual Examination Performed By PSEG Personnel Under

t ' ' ,W/O# 50059638 .

95000 ,ST--C-03 VT2 II1 Accept , VT-2 Visual Examination Performed By PSEG Personnel Underi g .W/O# 50059638

950800 ,SPT-1-CS-004 V- S cet.T2Vsa xmnto efre yPE esne ne

900 SP--S04VT-2 ISI Accept .VT-2MVsual Examination Performed By PSEG Personnel Under@ . .W/O# 50059638....... .............................. .. ................... ...................................................................................................................................................... ::::

Page 42: SEP O PSEG - NRC

Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 20 of 24

Revision 1.... .. ... ----------- . ,.,.,....... ......... ........................ ..................I... * , C d e!; a . . ... . .... ,...,-,,..........-..,....

E~aii T pe Req ired: tatus ,*................, ............. ~aK950900 *SPT-1-CV-002 ,VT2 ISI Accept .VT-2 Visual Examination Performed By PSEG Personnel Under

W/O# 50059638

951200 , SPT-1 -FP-001 .VT-2 ISI Accept VT-2 Visual Examination Performed By PSEG Personnel Unders ,t : . .2.W/O# 50059638

951250 ,SPT 1 GB-001 VT-2 ISI Accept .VT-2 Visual Examination Performed By PSEG Personnel Under< . , s .W/O# 50059638

951300 .SPT-1-MS-001 .\VT-2 ISI Accept ,VT-2 Visual Examination Performed By PSEG Personnel Under::W/O# 50059638

_ ____----_ _ _- __....M... .....................

...............

951350 .SPT-1-MS-002 .VT-2 ISI Accept VT-2 Visual Examination Performed By PSEG Personnel Under

:W/O# 500596385...I.'5 '9 5 5' 5 w x . ~ . . . *5 / y l m f ~ m .' ~ n ~ l f A ~ O A 'f............... ----------------..

................. ....... .-"ss.s :.......... ...... ....

951750 .SPT-1-SF-001 VT-2 ISI Accept ,VT-2 Visual Examination Performed By PSEG Personnel Under:aln ... .. ..... .W O ..5....59.........

% ....W/.50593

951850 .SPT-1-SJ-002 .VT-2 ISI . Accept VT-2 Visual Examination Performed By PSEG Personnel UnderW/O# 50059638

................... 4 ~~. s..4..s4..

...................... ::.:.:.

1 951900 .SPT-1-SJ-003 .VT-2 ISI Accept ,VT-2 Visual Examination Performed By PSEG Personnel Under:W/O# 50059638

¢ 9220 ,SPT-t-SJ-009 .VT-2 II 'Acp T2Vsa xmnto efrndB SGPron ne

95250 SPT1-S-00 . T-2 gs 13I1 Accept VT-2 Visual Examination Performed By PSEG Personnel Under

............................... . -.... -':s:4:4:::5::: . ..

952250 ,SPT-1-SS-001 VT-2 ISI I Accept I VT-2 Visual Examination Performed By PSEG Personnel Under_____.___.W/O# 50059638

<9550,ST1 -SS-00 . T2 * i II ,Acp T2Vsual Examination Performed By PSEG Personnel Under

'w t.. .. 3 '.W/O#S/ 50059638

952450 SPT-1 SS-005 VT-2 ISI Accept VT-2 Visual Examination Performed By PSEG Personnel Under. .WIO# 50059638

.... ................... ..................... A A

952500 :SPT-1-SS-006 VT 13 Accept V-2 Visual Examination Performed By PSEG Personnel Under

33-007cVTp2 V1-2 Visual Examination Performed By PSEG Personnel Under95255 SPTI f 31 AceptWIO# 50059638

Page 43: SEP O PSEG - NRC

Salem Nuclear Generating Station, Unit IISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 21 of 24

Revision 1, . .... . .. .

.4*4*4'4w:: 44 .44.4.:.44..4.44..,,...:. n CMd

952600 ISPT-1-SS-008 VT-2 IsI Accept jVT-2 Visual Examination Performed By PSEG Personnel Under.W/O# 50059638

, NOWUIICdUOn f U 103001 WdS geneateu LU uocument

* packing leak on 14SS-94 Valve

952650 VT-2 IS A VT-2 Visual Examination Performed By PSEG Personnel UnderW/O# 50059638

952700 SPT 1 8-010 *VT 2 11 . Accept VT-2 Visual Examination Performed By PSEG Personnel Under

.. . .W/O# 50059638

9575 .P-1SS01 V-2II .Accept IVT-2 Visual Examination Performed By PSEG Personnel Under. i .W/O# 50059638

Mo .. .. .. ::::..:.4..4.4:444.... .

952750 .SPT 1 8-011* VT-2 11 Accept VT-2 Visual Examination Performed By PSEG Personnel UnderW/O# 50059638

952850 .PT 1 88-013 VT 2I . Accept VT-2 Visual Examination Performed By PSEG Personnel Under

952900 :SPT-1-SW-014 :VT 2 181 Accept V`1-2 Visual Examination PeromdBPE esne ne

.W/O# 50059638

953000 SPT 148-016 VT-2 1I Accept VT-2 Visual Examination Performed ByPSEG Personne Under

I . .4 W/O# 50059638

953300 . SPT-1 -SW-006 .VT-2 18I Accept VT-2 Visual Examination Performed By PSEG Personnel Under Notlflcation# 20183565 was generated to document

4 . . .W/O# 50059638 at weld to pipe interface at valve 158W-228

953450 .SPT SW-009 . VT-2 I181 Accept VT-2 Visual Examination Performed By PSEG Personnel Under:W/O# 50059638

.. . . ._ _.,......9 4 44444 . VT-2 4 I .Accept ., Visual.... .x..... ........ . .P Und

953750 SPT-1-SW-025 VT-2 IS1 Accept .VT-2 Visual Examination Performed By PSEG Personnel Under

3:W/O# 50059638

953800 SPT I 8W-OlO aVT 2 181S Accept .VT-2 Visual Examination Performed By PSEG Personnel Under...... . . , YtW/O# 50059638 444a4444444444444444444 - 444444044Wf42$.44l444Z4

4A

4 4 4 4'

4 4 4 4W444444444444,4

953850 SPT I 8W-017 . VT 2 181 Accept VT-2 Visual Examination Performed By PSEG Personnel Under

954150 8PT I 8W-023 VT-2 181S Accept .VT-2 Visual Examination Performed By PSEG Personnel Under**i*WIO# 50059638 _______________ ______

444 44W 44Wl444 4444444'll44444444f4 4

... ,,...,.,.......... . 4'4 .. 4444W4444

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Salem Nuclear Generating Station, Unit IISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 22 of 24

Revision I

IFBBS{W-,WI...,.. .S . l . .......'M 9550 ,ST1-W3 .V- .... . .....V..is..xaiaio efomdByPE Prone ne

........ .......R.uir d $t fls.............1s 1:...... ... ......... <I

945 .ST1SW4034 VT-2 ISI ,Accept ,VT-2 Visual Examination Performed By PSEG Personnel Under... ..... W/O# 50059638................. . .. . . ..... . ... t .9 .' ... ......___ __ __

_ _ .

954655 .SPT-1-SWVC40 VT-2 3 IS! Accept .VT 2Visual Examination PefrndBPSEG Personnel Under *i ...*........ , .: . 5005

954750 iSPT- -VC-002 VT-2 ISI Accept VT-2 Visual Examination Performed By PSEG Personnel Under____________W/O# 50059638

....... O M M M .. ~~y:::::: " M. ... .. ............. ,

954950 !SPT-1-WV-006 :VT-2 IS! Accept Vr-2 Visual Examination Performed By PSEG Personnel Under

W/O# 50059638

i 955200 iSPT-1 WL-003 jVT-2 ISI Accept VT-2 Visual Examination Performed By PSEG Personnel UnderW/0#50059638..

i 955250 ,SPT-1-WL-04 VT-2 3 ISI , Accept VT-2 Visual Examination Perforned By PSEG Personnel Under.____ _ 3W/o# 50059638 P ,

95801 0 3 NR-SPT-1-BR-001 3 VT-2 .. AUG 3Accept 3VT-2 Visual Examination Performed.ByPSEG Personnel Under 3. ., _ _ _ _ __ _ _ _ _ 3W/O# 30076929 .3__ _ _ _ _ __ _ _ ....

1 958020 3NRSPT-1-0S401 3VT-2 AUG Accept Vr-2 Visual Examination Performed By PSEG Personnel Under

a . . .W/0# 500595638i

958030 i -SPT-1-W 400 IVT-2 IAUG i Accept jVT-2 Visual Examination Performed By PSEG Personnel UnderW/O# 30049511

::::::::.................. . ......~vv ~ '"~~ W 44 Wfflf .- no.e...........

958040 'jNR-SPT-1 -CV4010i VT-2 s3 AUG fiAccept 'iVT-2 Visual Exmnao Pefre By PSEG Personnel Under 3

... . ... vwfW0#0749

958050 !NRSPT-1-CV-02 iVT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under;:$$~ :i i .W/O# 30077180 P

958060 jNR-SPT-1-CV-03 jVT-2 AUG Accept -2 2VisualExaminaioneGPersonnel Under Notification#20180566wasgeneratedtodocument2S M<fA i'~:.:.:.:.:.:.r~ j""'~"~' j~W/0# 30073177 ,DPMleakonvalve1CV-299 j

. . . . . . . . ... . . . .. . . . .. . . . . . . ... .

958070 NR-SPT-1-CV-04 VT-2 AUG Accept VT-2 Visual Examination Performed ByPSEG Personnel UnderW/O# 30075840

958030......... .. NR.SPT..1.CS..002 . . r- AU Accept........................... .......... Visual... Examination Performed. By.......... PSEG Personnel Under.,

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Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 23 of 24

Revision I

.. I T ........... .................

958080 .NR-SPT-1-CV-005 .VT-2 AUG Accept .VT-2 Visual Examination Performed By PSEG Personnel UnderW/O# 30077387

.958090 *NRSPT-1-CV-006 VT2 AUG .Accept ,VT2 Visual Examination Performed By PSEG Personnel Under. . .30071240 .X .. ...... ...-......... .... / ........... X.......

95800 NR-SPT-1-CV-007 VT-2 AUG Accept .VT-2 Visual Examination Performed By PSEG Personnel Under

:W/O# 30078567

958120 NR-SPT-1-RH4002 .VT-2 AUG .Accepot eVT-2 Visual ExaminationPerformed By PSEG Personnel UnderM. . . ... ..WO# 3007851

1 958130 .NR-SPT-1-RH-001 VT-2 AUG Accept ,VT-2 Visual Examination Performed By PSEG Personnel Under.. A , ,W/IO# 30078650

958140 .NR-SPT-1-SI-001 ,VT-2 AUG I Accept .VT-2 Visual Examination Performed By PSEG Personnel Under.W/O# 30078568

..................... ,flrn ln m .. ....... . .

.....,..-,,.... .,...... ....... . :cc.. cM ~ cc:ccc:.c........

f 958120 iNR-SPT-1-SI-02 VTAc-2V2sualExaminationPerformedByiSEGPersonnelUnder

t E i i WIO# 300785184

958130 ,NR-SPT-1-SI-003 ,VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under Notiflcation#20186882wasgeneratedtodocument13 . ____3_ W/O# 30078499 DPM leak on 60lve ISJ-178

... .................

I 958160 NRSPT-1-SS-001 iVT-2 AUG Accept iVT-2 Visual Examination Performed By PSEG Personnel Under ,Notifcation# 20178513 was generated to document Dried,

..c~0O~t 3MAcccMc . W/0# 30075676 . . ronPonvalM 1SS-33

g 95170iNRSPT1-S402iVT2 AG 3Accpt VT 2 Visual Examination Performed By PSEG Personnel Under 3,3.. . ... 3 WIO# 30077565 ,

958180 3NR SPT-1-SS-03 VT22 AUG Accept ;VT 2VisualExamination PerformedByPSEGPersonnel Under3 3W/O# 30076071

- ------------------------ .....ccc~c0~0cx~~xc0.<~.~nm &wA~ . ..................... I`c .. .... ............ c ... ccc.

958190 jNR SPT-1-SS-004 3VT 2 j AUG Accept iVT 2 Visual Examination Performed By PSEG Personnel Under -

NR . ii~cc$~ 3 .~ W/O 300721

1 958200 NRSPT-1-WG-O01 jVT-2 AG Accept jT2iulxmntnefre~PE~ronlneAUG , W/O# 30093656 Pefre By PSGProne ne

. .................. .. ,. ................. ....

958210 !NR SPT-1-WG-002 VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under 3:W/O# 30074795 3 .3

9517 , V1- Visa Eainto Pefre yP esne ne

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Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan

RFO #16 ISI Examination ResultsPage 24 of 24

Revision I

,vI-Z MUu Accept *-VI-Z VlSUal tXat~TII',W/O# 30095232

,"UxmeCU U rlff5u"nul urfuer

9523 N-PT1-G-0 v-2AG Accept :vT7-2 VMsual Examinatlons Perfoxmed By PSEG Perscrtnel Under,. .'WIO# 30076273

9524 N-PT1-G-0 v-2AG Accept IvT-2 Visual Examination Performed By PSEG Personnel1 Under.W/O# 30074996

95850,N-ST-*WG00 .vT2 AG .Acctept .'vT-2 v'isual Examinatlort Performed By PSEG Personnel Under* i W/O# 30075040

95860, R-ST- -G-07 'T- AG *,Accept .vT-2 'visual Examinatiort Performed By PSEG Personnel Under, '',W/O# 30075542

95865. R-PT1-G-08, T- AG ,Acceptt .vT-2 Visual Examinattcrt Performed By PSEG Personnel Under| , ,W/O# 30075195

95870. N-ST-1-W-00 ,vT- AG 'Accept .vT-2 Visual Examinatiort Performed By PSEG Persontnel Under . ~. .W/O# 30076290

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LR-N04-0328Document Control Desk

ENCLOSURE 4(Pages - 33)

Form OAR-1, Table ISALEM NUCLEAR GENERATING STATION UNIT 1

RFO #16 IWE EXAMINATION RESULTS

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UUtUAk4dN I A

FROM 78 TO 100OOOA-078 Performed Under Order#50059638

INSIDEtU CONTAINMENT: Containment unerinsulated 78' to 100', Notification 20184798 rust floorarea.

examination performed this exam can only beperformed from Inside containment

820100 LNR-S1-QUAD- QUADRANT B MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: EI.78', A13, Floor to liner, OUTSIDE CONTAINMENT: No outsideOOOB-078 FROM 78 TO 100 Performed Under Orderu exposed rust through coated surface (medium), examination performed this exam can only be

50059638 Rusting <Grade 7-2, Notification 20064308 generated performed from inside containmentprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17

820200 LNR-S1-QUAD- QUADRANT C MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Containment Uner OUTSIDE CONTAINMENT: No outsideOOOC-078 FROM 78 TO 100 Performed Under Orderff insulated 78' to 100, Notification 20184798 rust floor examination performed this exam can only be

50059638 area, performed from inside containment

820300 LNR-S1-QUAD- QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: El.92' by Elevator, OUTSIDE CONTAINMENT: No outsideOOOD-078 FROM 78 TO 100 Performed Under Order# stairway landing, exposed Liner coated surface area examination performed this exam can only be

50059638 has light rust. Rusting <Grade 7-2, Notification performed from inside containment20064308 generated previous Identified condition stillexists. Nuts order 80028034 created, to perform eval.Notification 20199451generated to Initiate NUCM forImplimentation during 1RF17

820400 LNR-S1-QUAD- QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Containment Uner OUTSIDE CONTAINMENT: No outsideOOOA-100 FROM 100 TO 130 Performed Under Order# insulated 100, up to 110:. Above 110' liner has misc examination performed this exam can only be

50059638 rust areas(<Grade 7-2) and paint Is chipped performed from Inside containmentNotification 20064308 generated Nuts order 80028034created, to perform eval. Notification20199451 generated to Iniiate NUCM forImpilmentatlon during 1RF17

820500 LNR-S1-QUAD- QUADRANT B MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: EI.110' Above SW FC OUTSIDE CONTAINMENT: No outsideOOOB-100 FROM 100 TO 130 Performed Under Order# pipe(13SW65) Debri in area of Inspection 4' xl' high examination performed this exam can onlybe

50059638 behind Y2 piping that Is cut off and abandoned. Loc. performed from inside containmentA13. Notification 20064308 generated previousidentified condition still exists. Nuts order 80028034created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during IRF17

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LNX-S1-QT

OOOC-100

QUADRANT CFROM 100 TO 130

v-1-G Visual ExaminationPerformed Under Order#50059638

INSIDE CONTAINMENT: Containment UnerInsulated 100' up to 110'. Above 110' linerhas miscrust areas(<Grade 7-2) and paint Is chipped off.Notification 20064308 generated previous Identifiedcondition still exists. Nuts order 80028034 created, toperform eval. Notification 20199451generated toInitiate NUCM for implimentation during IRF17

OUTSIDE CONTAINMENT: No outsideexamination performed this exam can only beperformed from inside containment.

820700 LNR-S1-QUAD- QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Containment Uiner OUTSIDE CONTAINMENT: No outsideOOOD-100 FROM 100 TO 130 Performed Under Order# insulated 100' up to 1 10. Above 110' liner has misc examination performed this exam can only be

50059638 rust areas (<Grade 7-2) and paint Is chipped off. performed from Inside containment.Notification 20064308 generated previous Identifiedcondition still exists. Nuts order 80028034 created, toperform eval. Notification 20199451generated toInitiate NUCM for Implimentation during I RF17

820800 LNR-S1-QUAD- QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: EI.130' to EI.160' Behind OUTSIDE CONTAINMENT: No outsideOOOA-130 FROM 130 TO 218 Performed Under Order# Fan Coil Units Coating is chipped, light to medium rust examination performed this exam can only be

50059638 (<Grade 7-2), and liner coated surfaces are stained. performed from Inside containment.Notification 20064308 generated previous Identifiedcondition still exists. Nuts order 80028034 created, toperform eval. Notification 20199451generated toinitiate NUCM for Implimentation during 1RF17

820900 LNR-S1-QUAD- QUADRANT B MC Visual vT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: EI.130' to EI.160' Behind OUTSIDE CONTAINMENT: No outside0008-130 FROM 130 TO 218 Performed Under Order# Fan Coil Units Coating Is chipped, light to medium rust examination performed this exam can only be

50059638 (<Grade 7-2), and liner coated surfaces are stained. performed from inside containment.Notification 20064308 generated previous identifiedcondition still exists. Nuts order 80028034 created, toperform eval. Notification 20199451generated toinitiate NUCM for implimentation during I RF17

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UUADRANI L

FROM 130 TO 218000C-130v I-G visual ExaminationPerformed Under Order#50059638

INSIDU UUN I AINMEN T: E:.14W Next to EquipmentHatch Cover storage location. 2 studs 1/4" x 2 1/2"heavy rust attached to liner and 2 studs 1/4' x 1" heavenust attached to liner, No recordable loss of metal Not20064412, generated previous Identified condition stillexists. Nuts order 80028037 created, to perform eval.Notification 20199451generated to Initiate NUCM forimplimentation during 1RF17

OUTSIDEL~ CUNTAINMEN T: NO outsideexamination performed this exam can only beperformed from Inside containment

821100 LNR-S1-QUAD- QUADRANT D MC Visual VT-G Accept VT-G Vsual Examination INSIDE CONTAINMENT: El.134,comingoutof OUTSIDE CONTAINMENT: NooutsideOOOD-130 FROM 130 TO 218 Performed Under Order# airlock to right past vent duct 4 %" studs protruding fr. examination performed this exam can only be

50059638 Wall. Heavy rust but no measurable depth Not. performed from Inside containment20064412, generated previous Identified condition stillexists. Nuts order 80028037 created, to perform eval.Notification 20199451generated to initiate NUCM forImplimentation during 1RF17

821200 LNR-S1-QUAD- QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Welded attachments to OUTSIDE CONTAINMENT: No outsideOOOA-218 FROM 218 TO 288 Performed Under Order# liner are rusted. Not 20064412. generated previous examination performed this exam can only be

50059638 Identified condition still exists. Nuts order 80028037 performed from inside containmentcreated, to perform eval. Notification20199451generated to initiate NUCM forImplimentation during IRF17

821300 LNR-Sl-QUAD- QUADRANT B MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Welded attachments to OUTSIDE CONTAINMENT: No outsideOOOB-218 FROM 218 TO 288 Performed Under Order# liner are rusted. Not 20064412, generated previous examination performed this exam can only be

50059638 Identified condition still exists. Nuts order 80028037 performed from Inside containment.created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17

821400 LNR-S1-QUAD- QUADRANT C MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Welded attachments to OUTSIDE CONTAINMENT: No outside000C-218 FROM 218 TO 288 Performed Under Order# liner are rusted.Not 20064412, generated previous examination performed this exam can only be

50059638 Identified condition still exists. Nuts order 80028037 performed from Inside containment.created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

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LNO-21 8-OOOD-218 FROM 218 TO 288

Vi -u visuai axaminationPerformed Under Order#50059638

INSIDE UUN1AINMLNi: weiaed attacnments toliner are rusted. Not. 20064412, generated previousidentified condition still eodsts. Nuts order 80028037created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

examination performed this exam can only beperformed from Inside containment.

821600 MBR-S1-QUAD- QUAD A MOIST MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT:EI.78' to 90 from Pen 1-33 OUTSIDE CONTAINMENT: No outsideOOOA-078 BAR 78 EL 270/0 Performed Under Order# to 1-56 Insulation cover stained with rust and Insulation examination performed this exam can only be

DEG 50059638 hold down studs deteriorated and missing. Not. performed from Inside containment.20064417, generated previous Identified condition stillexists. Nuts order 80028037 created, to perform eval.Notification 20199451generated to Initiate NUCM forImplimentafton during IRFI7

821700 MBR-S1-QUAD- QUAD B MOIST MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT:EI. 78' to 92, from Pen 1-4 OUTSIDE CONTAINMENT: No outsideOOOB-078 BAR 78 EL 0/90 Performed Under Order# to Al1 insulation hold down studs deteriorated and examination performed this exam can only be

DEG 50059638 missing. Not. 20064417, Order 60020583 WIP performed from Inside containment.04/23/04 for hold down stud Issue, Nuts order80028037 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

821800 MBR-S1-QUAD- QUAD C MOIST MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT:EI. 78' to 90', A5, 20' wide OUTSIDECONTAINMENT: No outsideOOOC-078 BAR 78 EL 90/180 Performed Under Order area insulation hold down studs deteriorated and examination performed this exam can only be

DE 50059638 missing Not. 20064417. generated previous Identified performed from inside containmentcondition still exists. Nuts order 80028037 created, toperform eval. Notification 20199451generated toInitiate NUCM for Implimentation during I RF17

821900 MBR-S1-QUAD- QUAD D MOIST MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT:general maintenance OUTSIDE CONTAINMENT: No outsideOOOD-078 BAR 78 EL. Performed Under Order# required for caulking, Not 20064417, generated examination performed this exam can only be

1801270 DEG 50059638 previous Identified condition still exists. Nuts order performed from Inside containment.80028037 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17

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MECH PEN AT 108EL.

VT-G Visual ExaminationPerformed Under Order#50059638

INSIDE CONTAINMENT: Coated area is peeling orno longer exdsts. No loss of metal Is noted. Notification20064308 generated previous Identified condition stillexists. Nuts order 80028034 created, to perform eval.Notification 20199451generated to Initiate NUCM forimplimentation during 1RF17

OUTID1UE CONTAINMENT: Medium rUst,no measurable loss of metal. Not 20064414,previous Identified condition still exists. Nutsorder 80028034 created, to perform eval.Notification 20199451generated to initiateNUCM for Implimentation during 1RF17

822100 PEN-S1-M-02 QUADRANT B MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coated area Is peeling or OUTSIDE CONTAINMENT: Blistering rustMECH PEN AT 108 Performed Under Order# no longer exists. No loss of metal Is noted. Notification > Grade 7-2(ASTM D 610), no measurableEL 50059638 20064308 generated previous identified condition still loss of metal.NoL 20064392, -previous

exists. Nuts order 80028034 created, to perform eval. Identified condition still exdsts. Nuts orderNotification 20199451generated to initiate NUCM for 80028034 created, to perform eval.implimentation during 1 RF17 Notification 20199451generated to Initiate

NUCM for Implimentation during 1 RF17

822200 PEN-S1-M-03 QUADRANT D MC Visual vT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coated area Is peeling or OUTSIDE CONTAINMENT: Medium rust,MECH PEN AT 108 Performed Under Order# no longer exists. No loss of metal Is noted. no measurable loss of metal. Not 20064414,EL 50059638 Notification 20064308 generated previous Identified previous Identified condition still exists. Nuts

condition still exists. Nuts order 80028034 created, to order 80028034 created, to perform eval.perform eval. Notification 20199451generated to Notification 20199451generated to Initiateinitiate NUCM for Implimentation during IRF17 NUCM for Implimentation during 1RF17

822300 PEN-S1-M-04 QUADRANT C MC Visual vT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coated area Is peeling or OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 108 Performed Under Order# no longer exists. No loss of metal Is noted.EL. 50059638 Notification 20064308 generated previous Identified

condition still exists. Nuts order 80028034 created, toperform eval. Notification 20199451generated toInitiate NUCM for Implimentation during IRF17

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822400 WUAUINIM4I A

MECH PEN AT 107EL.

V I-G visual ExaminaUonPerformed Under Order#50059638

INSIDE OUNTAINMENT: Coated area Is peeling orno longer exdsts. No loss of metal Is noted.Notification 20064308 generated previous Identifiedcondition still exists. Nuts order 80028034 created, toperform eval. Notification 20199451generated toInitiate NUCM for Implimentation during IRF17

OUSID CO~i UNTAINMENT: MeOium ruSt,no measurable loss of metal. Not 20064414,-previous Identified condition still exists.Nuts order 80028034 created, to performeval. Notification 20199451generated toInitiate NUCM for Implimentation during1RF17

822500 PEN-S1-M-06 QUADRANT B MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rustMECH PEN AT 96 Performed Under Order# (ASTM D 610) Notification 20064308 generated > Grade 7-2(ASTM D 610), no measurableEL 50059638 previous Identified condition still exists. Nuts order loss of metal. Paint peeling on bottom.Not

80028034 created, to perform eval. Notification 20064392 -previous Identified condition still20199451 generated to initiate NUCM for exists. Nuts order 80028034 created, toimplimentation during IRF17 perform eva!. Notification

20199451generated to initiate NUCM forimplimentation during 1RF17

822600 PEN-S1-M-07 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 96 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL. 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17

822700 PEN-S1-M-08 QUADRANT C MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rustMECH PEN AT 96 Performed Under Order# (ASTM D 610) Notification 20064308 generated > Grade 7-2(ASTM D 610), no measurableEL 50059638 previous Identified condition still exists. Nuts order loss of metal.Not 20064392 -previous

80028034 created, to perform eval. Notification identified condition still exIsts. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentation during I RF17 Notification 20199451 generated to Initiate

NUCM for Implimentation during 1RF17

822800 PEN-S1-M-09 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during IRF17

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MECH PEN AT 85EL

V I- visual ExaminationPerformed Under Order#50059638

INSIDE CON I INMtN I: .CoatUng c Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exdsts. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

823000 PEN-S1-M-11 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17

823100 PEN-S1-M-12 QUADRANT D MC Visual vT-G Accept VT-G Visual ExamInation INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rustMECH PEN AT 85 Performed Under Order#t (ASTM D 610) Notification 20064308 generated > Grade 7-2(ASTM D 610), no measurableEL 50059638 previous identified condition still exists. Nuts order loss of metal.Not 20064392 -previous

80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451 generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to Initiate

NUCM for Implimentation during 1RF17

823200 PEN-S1-M-13 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rustMECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated > Grade 7-2(ASTM D 610), no measurableEL 50059638 previous Identified condition still exists. Nuts order loss of metal.Not. 20186505.

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

823300 PEN-SI-M-14 QUADRANT D MC Visual VT-G Accept VT-G Visual ExamInation INSIDE CONTAINMENT: CoaUng < Grade 7-2 OUTSiDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL. 50059638 previous Identified condition still exdsts. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during IRF1_7

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Revision 0I... ... ........ ........ ..

MECH PEN AT 88EL

VT-U Visual ExaminationPerformed Under Order#50059638

INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451 generated to Initiate NUCM forImplimentation during 1RF17

823500 PEN-S1-M-16 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during IRF17

823600 PEN-S1-M-17 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17

823700 PEN-S1-M-18 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 88 Performed Under Order (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17

823800 PEN-S1-M-19 QUADRANT D MC Visual VT-G Accept Vr-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rustMECH PEN AT 124 Performed Under Order# (ASTM D 610) Notification 20064308 generated > Grade 7-2(ASTM D 610), no measurableEL 50059638 previous Identified condition still exists. Nuts order loss of metal.Not 20064392 -previous

80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentation during 1RF17 Notification 20199451generated to initiate

NUCM for Implimentation during 1RF17Not. 20186622 Guard coat peeling off

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RFA l16A IWF Fxnminntifnn RPaidtfPage 9

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UUADRANT DMECH PEN AT 124EL

VT-G visual ExaminatonPerformed Under Order#50059638

INSIDE CUNTAINMENT: Coating < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

OUTSIDE CONTAINMENT: Paint Peeling,Blistering rust > Grade 7-2(ASTM D 610),no measurable loss of metal.Not 20064392.previous Identified condition still exdsts. Nutsorder 80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for Implimentation during 1 RF17Not. 20186622 Guard coat peeling off

824000 PEN-S1-M-21 QUADRANT D MC Visual Vr-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL. 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during IRF17

824100 PEN-S1-M-22 QUADRANT D MC Visual VT-G Accept Vr-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Acceptable,MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated Not 20186624 - GUARD COATEL. 50059638 previous Identified condition still exists. Nuts order RUSTING/SCALING

80028034 created, to perform eval. Notification20l99451generated to Initiate NUCM forImplimentation during 1RF17

824200 PEN-S1-M-23 QUADRANT D MC Visual VT-G Accept VT-G Visual Examinaton INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generatedEL. 50059638 previous identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

824300 PEN-S1-M-24 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D610) Notification 20064308 generatedEL. 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17

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AUrUN4 IU

MECH PEN AT 85EL

V I -D -lUdlClliidU

Performed Under Order#50059638

INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during IRF17

824500 PEN-S1-M-26 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exdsts. Nuts order

80028034 created, to perform eval. Notification20199451generated to initiate NUCM forImplimentation during 1RF17

824600 PEN-S1-M-27 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still endsts. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17

824700 PEN-S1-M-28 QUADRANT A MC VT-G Visual Examination INSIDE CONTAINMENT: Inaccessible, Containment OUTSIDE CONTAINMENT: Inaccessible,MECH PEN AT 70 Performed Under Order# Sump Containment SumpEL 50059638

824800 PEN-S1-M-29 QUADRANT D MC VT-G Visual Examination INSIDE CONTAINMENT: Inaccessible, Containment OUTSIDE CONTAINMENT: Inaccessible,MECH PEN AT 70 Performed Under Order# Sump Containment SumpEL. 50059638

824900 PEN-S1-M-30 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Coating <MECH PEN AT 50 Performed Under Order# (ASTM D 610) SJ44 vIv roomNotification 20064308 Grade 7-2 (ASTM D 610) NotificationEL 50059638 generated previous Identified condition still exists. 20064308 generated previous Identified

Nuts order 80028034 created, to perform eval. condition still exists. Nuts order 80028034Notification 20199451 generated to Initiate NUCM for created, to perform eval. NotificationimplimentatIon during 1RF17 20199451generated to Initiate NUCM for

Implimentation during 1RF17

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UUAUKANI, I U

MECH PEN AT 50EL

vT-G Visual ExaminationPerformed Under Order#50059638

P40ILJbIr. N I AlINMtN4 1: uoaung c. ' e

(ASTM D 610) SJ44 vAv room Notification 20064308generated previous identified condition still exists.Nuts order 80028034 created, to perform eval.Notification 20199451generated to initiate NUCM forImplimentatlon during 1RF17

UU I ::ilUt bUN ItiIiNIVIt4 1: sauIg .

Grade 7-2 (ASTM D 610) Notification20064308 generated previous Identifiedcondition still exists. Nuts order 80028034created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during IRF17

825100 PEN-S1-M-32 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 88 Performed Under Order# (ASTM D 610) Not. 20064308, Nuts order created,EL 50059638 previous Identified condition still exists.

825200 PEN-S1-M-33 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451 generated to Initiate NUCM forimplimentation during 1RF17

825300 PEN-S1-M-34 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coabng < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to initiate NUCM forimplimentation during 1RF17

825400 PEN-S1-M-35 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coatng < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL. 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1 RF1 7

825500 PEN-S1-M-36 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT:EI.85', Stairwell by Elevator, OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# Pen 1-36, Two pitted areas Identified. Neither have aEL 50059638 depth greater than 1116' deep and are from exisUng

welding that was performed on the penetration

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QUADRANT DMECH PEN AT 90EL.

v I-G visual ExaminatonPerformed Under Order#50059638

(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notiflcation20199451generated to Initiate NUCM forimplimentation during 1RF17

825700 PEN-S1-M-38 QUADRANT D MC vT-G Visual Examination INSIDE CONTAINMENT:lnaccessible, requires OUTSIDE CONTAINMENT: Inaccessible,FUEL TRANS TUBE Performed Under Order# removal of Concrete Plug requires removal of Concrete PlugAT 91 EL 50059638

825750 PEN-S1-M-38- QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: No recordable findings OUTSIDE CONTAINMENT: AcceptableBLIND FLANGE FUEL TRANS TUBE Performed Under Order#

AT 91 EL 150059638

825800 PEN-S1-M-39 QUADRANT D MC Visual VT-G Accept T-G Visual Examinaton INSIDE CONTAINMENT: Coatng < Grade 7-2 OUTSIDE CONTAINMENT: Paint Peeling,MECH PEN AT 88 Performed Under Order (ASTM D 610) Notification 20064308 generated Blistering rust < Grade 7-2(ASTM D 610),EL. 50059638 previous Identified condition still exists. Nuts order no measurable loss of metal. Notification

80028034 created, to perform eval. Notification 20064308 generated previous Identified20199451generated to Initiate NUCM for condition still exists. Nuts order 80028034implimentation during 1RF17 created, to perform eval. Notification

20199451generated to Initiate NUCM forimplimentation during IRF17 Not20186625 Guard coat peeling off

825900 PEN-S1-M-40 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 124 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

826000 PEN-S1-M-41 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL. 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

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i u

MECH PEN AT 88EL

V 1'NJ VisUal LAI IIIIMAu I

Performed Under Order#50059638

ItIt UUNLjr IIl 11%1IN~rtN 1:' %;oalmg < weae {-e(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

826200 PEN-S1-M-43 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exdsts. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17

826300 PEN-S1-M-44 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating c Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated Service water InsulationEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

826400 PEN-S1-M-45 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated Service water insulationEL 50059638 previous Identfied condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17

826500 PEN-S1-M-46 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D610) Notification 20064308 generated Service water InsulationEL. 50059638 previous identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17

826600 PEN-S1-M-47 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated Service water InsulationEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17

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RFC) #IA IWF Fvnminnfinn RP:atilfPage 14

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MECH PEN AT 85EL

VT-G Visual ExaminationPerformed Under Order#50059638

INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17

OUTSIDE CUNTAINMEService water Insulation

826800 PEN-S1-M49 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Service water InsulationEL. 50059638 prevIous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during IRF17

826900 PEN-S1-M-50 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated Service water InsulationEL. 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17

827000 PEN-S1-M-51 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coatng < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated Service water InsulationEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

827100 PEN-SI-M-52 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Service water InsulationEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to initiate NUCM forImplimentation during 1RF17

827200 PEN-S1-M-53 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D610) Notification 20064308 generated Service water InsulationEL 50059638 previous Identified condition sUtI exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during IRF17

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MECH PEN AT 88EL

VI -G visual ExaminationPerformed Under Order#50059638

INSIDE CUNTAINMENT: Coaing < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17

OUTSIDE CONTAINMEService water Insulation

827400 PEN-S1-M-55 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentatlon during 1RF17

827500 PEN-S1-M-56 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable,MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated Not. 20186627 Guard coat Is scaling InEL 50059638 previous Identified condition still exists. Nuts order areas

80028034 created, to perform eval. Notification20199451 generated to Initiate NUCM forImplimentation during IRF17

827600 PEN-S1-M-57 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17

827700 PEN-S1-M-58 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D 610) Not. 20064309, generated previousEL 50059638 Identified condition still exists. Nuts order 80028034

created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF174 nuts/ threads not fully engaged Not.20187586generated

827800 PEN-S1-M-59 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coatng < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Orderf (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

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QUADRANT DMECH PEN AT 88EL.

VT-G Visual ExaminationPerformed Under Order#50059638

INI't40ILi '.%.J'4 It41Vi A I l; S.aug ' e

(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentatlon during 1RF17

828000 PEN-S1-M-61 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to initiate NUCM forImplimentatlon during 1RF17

828100 PEN-S1-M-62 QUADRANT D MC Visual Vr-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Blistering rustMECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated < Grade 7-2(ASTM D 610), no measurableEL 50059638 previous Identified condition still exists. Nuts order loss of metal. Not 20064308, Not

80028034 created, to perform eval. Notification 20186629 Guard coatring Is loss In areas20199451generated to initiate NUCM for and rustingimplimentation during 1RF17

828200 PEN-S1-M-63 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable,MECH PEN AT 90 Performed Under Order# (ASTM D610) Notification 20064308 generated Not 20186628 Guard coating Is loss InEL. 50059638 previous Identified condition still exists. Nuts order areas and rusting

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17.

828300 PEN-S1-M-64 QUADRANT D MC VT-G Visual Examination INSIDE CONTAINMENT: NWS(not in IWE OUTSIDE CONTAINMENT: NWS(NotFUEL TRANS TUBE Performed Under Order# program) \ithin scope of IWE)AT 91 EL 50059638

828400 PEN-S1-M-65 QUADRANT D MC VT-G Visual Examination INSIDE CONTAINMENT: NWS(not In IWE OUTSIDE CONTAINMENT: NWS(NotMECH PEN AT 91 Performed Under Order# program) \ithin scope of IWE)EL 50059638

828500 PEN-S1-M-66 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL. 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451 generated to Initiate NUCM forimplimentation during IRF17

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QUADRANT DMECH PEN AT 88EL.

V U-W VIbUdI -A I IIIIAuUI

Performed Under Order#50059638

(ASTM D 610) Notification 20064308 generatedprevious Identified condition sIll exdsts. Nuts order80028034 created, to perform eval. Notiflcation20199451generated to Initiate NUCM forImplimentation during IRF17

828700 PEN-S1-M-68 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to initiate NUCM forImplimentation during 1RF17

828800 PEN-SI-M-69 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coatng < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 90 Performed Under Order (ASTM D 610) Notification 20064308 generatedEL. 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to initiate NUCM forimplimentation during 1RF17

828900 PEN-S1-M-70 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL. 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17

829000 PEN-S1-M-71 QUADRANT D MC Visual VT-G Accept VT-G Visual Examinafton INSIDE CONTAINMENT: Coatng < Grade 7-2 OUTSIDE CONTAINMENT: AcceptableMECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to initiate NUCM forImplimentation during 1 RF17

829200 PEN-S1-E-01 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 90 Performed Under Order (ASTM D 610) Notification 20064308 generated Covered by fire sheildingEL. 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perforrmi eval. Notification20199451generated to initiate NUCM forimplimentation during IRF17

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U uArU i'd I /A

ELECT PEN AT 90EL

VT-G Visual ExaminationPerformed Under Order#50059638

INSIDE COU I AINMJEN I: Coating < Grade 7-L(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17

UU I Ut: UN1IANM1N1: minor paintchipping, no measurable loss of metalNotification 20064308 generated previousIdentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for Implimentation during I RF17

829400 PEN-S1-E-03 QUADRANT A MC Visual VT-G Accept vT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1 RF17 Notification 20199451generated to initiate

NUCM for Implimentation during 1 RF17

829500 PEN-S1-E-04 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: CoaUng <Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to initiate

NUCM for Implimentation during IRF17

829600 PEN-SI-E-05 QUADRANT A MC Visual Vr-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating c Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451 generated to initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to Initiate

NUCM for Implimentation during IRF17

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QUADKANI AELECT PEN AT 90EL

Performed Under Order#50059638

INSIDE J ..UN Ai NNMWIN : Coaung -crade ,-z(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to initiate NUCM forimplimentation during IRF17

UU I OIUL SA.UNI I Al"M4INf 1: IVIIIIU paldit

chipping, no measurable loss of metalNotification 20064308 generated previousIdentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451 generated to InitiateNUCM for implimentation during 1RF17

829800 PEN-S1-E-07 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coatng Grade 7-2 OUTSIDE CONTAINMENT: Acceptable.ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL. 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to initiate NUCM forImplimentation during IRF17

829900 PEN-S1-E-08 QUADRANT A MC \Vsual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to initiate NUCM forimplimentation during IRF17.

830000 PEN-S1-E-09 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451 generated to initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to Initiate

NUCM for Implimentation during 1 RF17

830100 PEN-S1-E-10 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: No recordable findings OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# chipping. no measurable loss of metalEL 50059638 Notification 20064308 generated previous

Identified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to initiateNUCM for Implimentation during 1RF17

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Tyi*pi

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UUAUKANTI A

ELECT PEN AT 90EL

Performed Under Order#50059638

INSIDE CONTAINMENT: Elec. Pen 1-11, ElectricalProtective Cover Is off; Pen surface has light rust nomeasurable loss of metal noted. Not.20064590, Nutsorder 80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17

JU I bIUt G 4 I tlNII 1: M r IVaIfl" PIln

chipping, no measurable loss of metalNotification 20064308 generated previousIdentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for Implimentation during 1RF17

830300 PEN-S1-E-12 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order (ASTM D610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to initiate NUCM for 80028034 created, to perform eval.implimentation during IRF17 Notification 20199451generated to Initiate

NUCM for Implimentation during IRF17

830400 PEN-Sl-E-13 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to initiate NUCM for 80028034 created, to perform eval.Implimentation during IRF17 Notification 20199451generated to Initiate

NUCM for Implimentation during 1 RF17

830500 PEN-S1-E-14 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheidingEL. 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17

830600 PEN-S1-E-15 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 90 Performed Under Order# (ASTM D610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1 RF1 7

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QUADRANT AELECT PEN AT 85EL

VT-G Visual ExaminationPerformed Under Order#50059638

INSIDE CONTAINMENT: Coating <Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17

U ~~~~.;. :. : twiz;;.Sv

OUTSIDE CONTAINMENT: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousidentified condition still e)dsts. Nuts order80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for Implimentation during I RF17

830800 PEN-S1-E-17 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform mval.Implimentation during 1 RF17 Notification 20199451generated to Initiate

NUCM for Implimentation during IRF17

830900 PEN-S1-E-18 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order (ASTM D610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during IRFI7 Notification 20199451generated to initiate

NUCM for implimentation during 1 RF17

831000 PEN-S1-E-19 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1 RF17 Notification 20199451generated to Initiate

NUCM for Implimentation during 1RF17

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RFO #16 IWE Examination Results.. A.,.. .......... . .. .. ........... ....... .. . : . .- .....

Page 22Revision 0

UUAURANT AELECT PEN AT 90EL.

VT-G Visual ExaminationPerformed Under Order#50059638

INSIDE CUNUAINMENT: Coatng < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451 generated to Initiate NUCM forimplimentation during 1 RF17

OUTSIDE CONTAINMENT: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousidentified condition still eidsts. Nuts order80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for Implimentation during IRF17

831200 PEN-S1-E-21 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to Initiate

NUCM for Implimentation during 1 RF17

831300 PEN-S1-E-22 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to initiate

NUCM for Implimentation during 1 RF1 7

831400 PEN-S1-E-23 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

831500 PEN-S1-E-24 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentation during IRF17 Notification 20199451generated to initiate

NUCM for Implimentatlon during 1RF17

4

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,GI N1O_

Page 23Revision 0

tiUMrU4N I A

ELECT PEN AT 88EL

VT-G Visual ExaminationPerformed Under Order#50059638

INPDUt CUN I AINMtN I: CoOaung c rade -z(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451 generated to Initiate NUCM forimplimentation during IRF17

chipping, no measurable loss of metalNotification 20064308 generated previousidentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451 generated to InitiateNUCM for implimentation during 1 RF17

831700 PEN-S1-E-26 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coaling < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to initiate

NUCM for Implimentation during 1 RF1 7

B31800 PEN-S1-E-27 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 85 Performed Under Order# (ASTM D610) Notification 20064308 generated chipping, no measurable loss of metalEL. 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identfied condition still exists. Nuts order20199451 generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1 RF17 Notification 20199451 generated to Initiate

NUCM for Implimentation during 1RF17

B31900 PEN-S1-E-28 QUADRANT A MC Visual VT-G Accept VT-G Visual Examinabon INSIDE CONTAINMENT: CoaUng < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL. 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentation during 1RF17 Notification 20199451generated to Initiate

NUCM for Implimentation during 1 RF1 7

632000 PEN-S1-E-29 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccessible,ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire shieldingEL 50059638 previous identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17

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QUADRANT AELECT PEN AT 85EL.

VT-G Visual ExaminaUonPerformed Under Order#50059638

INSID0E CONTAINMENT: Coatng < Urade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to initiate NUCM forimplimentatlon during 1RF17

chipping, no measurable loss ofmetal.Notification 20064308 generatedprevious Identified condition still exists. Nutsorder 80028034 created, to perform eval.Notification 20199451generated to initiateNUCM for Implimentation during 1 RF1 7

832200 PEN-S1-E-31 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated chipping, no measurable loss of metalEL. 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during IRF17 Notification 20199451generated to Initiate

NUCM for Implimentatlon during 1RF17

832300 PEN-SI-E-32 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Elec. Pen 1-32, Electical OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Orderff Protective Cover is off. Pen surface has dark rust, no chipping, no measurable loss of metalEL 50059638 measurable loss of metal noted. Not. 20062731. Notification 20064308 generated previous

Closed with no additional follow up required. identified condition still exists. Nuts orderNot.20064590 -previous Identified condition still 80028034 created, to perform eval.exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to initiateNotification 20199451generated to Initiate NUCM for NUCM for implimentation during 1RF17implimentation during IRF17

832400 PEN-S1-E-33 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable.ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generatedEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

832500 PEN-S1-E-34 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identfied condition still exists. Nuts order20199451 generated to Initiate NUCM for 80028034 created, to perform eval.implimentatlon during 1RF17 Notification 20199451generated to Initiate

NUCM for Implimentation during IRFI7

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oufn -9enr 11IwCr~~n+n Drnu-lliPage 25

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B32600 QUADRANT AELECT PEN AT 88EL

vI1 -%a visIual c;a61IIHauAPerformed Under Order#50059638

1PI0ILL$ Q. JI1 I 1 IVI 1'I I. * w.. UIng l u e I-

(ASTM D 610) Notification 20064308 generatedprevious Identified condition still e~dsts. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during IRF17

uu |JJ Sst/I. al |lVVid mIVIs . ,viI~lJ 1011 tlwA

chipping, no measurable loss of metalNotification 20064308 generated previousIdentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for implimentation during 1 RF17

832700 PEN-S1-E-36 QUADRANT A MC Visual vT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coabng < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notiflcation 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentation during 1 RF17 Notification 20199451generated to Initiate

NUCM for implimentation during 1 RF17

832800 PEN-SI-E-37 QUADRANT A MC Visual vT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coaing < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous identified condition still exdsts. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentation during 1 RF17 Notification 20199451generated to initiate

NUCM for implimentation during 1 RF17

832900 PEN-S1-E-38 QUADRANT -A- MC Visual vT-G Accept vT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88- Performed Under Order# (ASTM D 610) Notificaton 20064308 generated chipping, no measurable loss of metalEL 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentation during 1 RF17 Notification 20199451generated to Initiate

NUCM for implimentation during 1RF17

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AUARANTI /A

ELECT PEN AT 88EL

V i-G visual ExaminauonPerformed Under Order#50059638

INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to initiate NUCM forimplimentation during 1RF17

UUTI COUJ UNTI NMENT: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousIdentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for Implimentation during IRF17

833100 PEN-S1-E-40 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to initiate NUCM for 80028034 created, to perform eval.implimentation during 1RF17 , Notification 20199451generated to Initiate

NUCM for implimentation during IRF17

833200 PEN-S1-E-41 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 85 Performed Under Order# (ASTM D610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notfication2019451generated to initiate NUCM forimplimentation during IRF17

833300 PEN-S1-E-42 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order (ASTM D610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identified condition still exists. Nuts order2019945tgenerated to initiate NUCM for 80028034 created, to perform eval.implimentation during 1RF17 Notification 20199451generated to initiate

NUCM for Implimentation during 1 RF17

833400 PEN-S1-E-43 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 85 Performed Under Order# (ASTM D610) Notification 20064308 generated Covered by fire sheildingEL. 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during IRF17

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RFC )HI IWF Fxvqminsftinn Ra:cilfcsPage 27

Revision 0

UUAUKANI AELECT PEN AT 85EL.

I VT-G Visual ExaminationPerformed Under Order#50059638

INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exists. Nuts order80028034 created, to perform eval. Notification20199451generated to initiate NUCM forImplimentation during 1RF17

OUTSIDE CONTAINMENT: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousidentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for Implimentation during IRF17

833600 PEN-S1-E-45 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous identified condition still exdsts. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1 RF17 Notification 20199451 generated to Initiate

NUCM for Implimentation during IRF17

833700 PEN-S1-E-46 QUADRANT A MC Visual vT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT. Minor paintELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to initiale NUCM for 80028034 created, to perform eval.Implimentation during 1RF17 Notification 20199451generated to Initiate

NUCM for Implimentation during IRF17

833800 PEN-S1-E-47 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to initiate NUCM for 80028034 created, to perform eval.implimentation during 1RF17 Notification 20199451generated to Initiate

NUCM for implimentation during I RF1 7

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QUADRANT AELECT PEN AT 85EL.

vI -U Visuail r-.411W mUA IoPerformed Under Order#50059638

INI' ILI '.,I.JN I I4I'4IVIMCN l; VUdUrI'g '. Le .-4

(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exdsts. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17

vJF Ie o s tflJI'4 | flh IVIcLM.. I , * VU daA .- IL

chipping, no measurable loss of metalNotification 20064308 generated previousIdentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for implimentation during I RF17

834000 PEN-S1-E-49 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during IRF17 Notification 20199451generated to Initiate

NUCM for Implimentation during IRF17

834100 PEN-Sl-E-50 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during 1 RF17 Notification 20199451 generated to Initiate

NUCM for implimentation during 1 RF1 7

834200 PEN-S1-E-51 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 85 Performed Under Order# (ASTM D610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.Implimentation during IRF17 Notification 20199451generated to initiate

NUCM for Implimentation during 1RF17

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%iAUPjrurtpAd I A

ELECT PEN AT 85EL

VT-G Visual ExaminationPerformed Under Order#50059638

INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious identified condition still exists. Nuts order80028034 created, to perform eval. Notiflcation20199451generated to Initiate NUCM forImplimentation during IRF17

OUTSIDE CONTAINMENT: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousidentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for Implimentation during IRF17

834400 PEN-S1-E-53 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 85 Performed Under Orderft (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentation during 1RF17 Notification 20199451generated to initiate

NUCM for Implimentation during IRF17

834500 PEN-S1-E-54 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Insulation,ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated acceptableEL 50059638 previous identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during IRF17

B34600 PEN-S1-E-55 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Insulation,ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated acceptableEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to initiate NUCM forimplimentation during 1RF17

834700 PEN-S1-E-56 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentation during IRF17 Notification 20199451generated to Initiate

NUCM for Implimentation during 1 RF17

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DUN'r Ala4 18IA _~__s_ @9Page 30

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UUAUDANI AELECT PEN AT 85EL.

VT-G Visual ExaminationPerformed Under Order#50059638

INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D610) Notification 20064308 generatedprevious Identified condition still endsts. Nuts order80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

OUTSIDE CONTAINMENT: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousidentified condition still exists. Nuts orderB0028034 created, to perform eval.Notification 20199451generated to InitiateNUCM for Implimentation during 1RF17

834900 PEN-S1-E-58 QUADRANT A MC Visual VT-1 Accept VT-1 Preservice visual INSIDE CONTAINMENT: Acceptable. OUTSIDE CONTAINMENT: Acceptable.ELECT PEN AT 85 examination on new bolt wasEL performed under orders

50059638

834900 PEN-S1-E-58 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating c Grade 7-2 OUTSIDE CONTAINMENT:Minor paintELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal. StudEL 50059638 previous Identified condition still exdsts. Nuts order #3,10,11,12 not fullyengaged, Stud #4

80028034 created, to perform eval. Notification Painted red (non-nuke) and B8 matil. Not.20199451generated to Initiate NUCM for 20186514, weld area not coated - has lightImplimentation during IRF17 rust

835000 PEN-S1-E-59 QUADRANT A MC Visual Vr-G Accept Vr-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous Identified condition still exdsts. Nuts order

80028034 created, to perform eval. Notification20199451generated to initiate NUCM forImplimentation during 1RF17

835100 PEN-S1-E-60 QUADRANT A MC Visual VT-G Accept VW-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification Identified condition still exists. Nuts order20199451generated to Initiate NUCM for 80028034 created, to perform eval.implimentation during 1RF17 Notification 20199451generated to initiate

NUCM for Implimentation during 1 RF17

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RFO #16 IWE Examination ResultsPage 31

Revision 0

ELECT PEN AT 85EL

v I -- V -I-Performed Under Order#50059638

INSIDE CONTAINMENT: Coating < Grade 7-2(ASTM D 610) Notification 20064308 generatedprevious Identified condition still exdsts. Nuts order80028034 created, to perform eval. Notification2l0199451generated to initiate NUCM forImplimentation during 1RF17

OUTSIDE CONTAINMENT: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousidentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to initiateNUCM for implimentation during 1RF17

835300 PEN-S1-E-62 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forImplimentation during 1RF17

835400 PEN-S1-E-63 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous Identified condition still exists. Nuts order

80028034 created, to perforni eval. Notification20199451 generated to Initiate NUCM forimplimentation during 1RF17 ,

835500 PEN-S1-E-64 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paintELECT PEN AT 90 Performed Under Order (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metalEL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous

80028034 created, to perform eval. Notification identified condition still exists. Nuts order20199451generated to initiate NUCM for 80028034 created, to perform eval.implimentation during 1 RF17 Notification 20199451 generated to Initiate

NUCM for implimentation during 1 RF17

835600 PEN-S1-E-65 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible,ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheildingEL 50059638 previous identified condition still exists. Nuts order

80028034 created, to perform eval. Notification20199451generated to Initiate NUCM forimplimentation during 1RF17

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Salem Nuclear Generating Station, Unit 1Containment ISI Program Long Term Plan

RFO #16 IWE Examination ResultsPage 32

Revision 0

AIRLOCKUUAURANI UMECH PEN AT 100EL

V -G visual ExaminauonPerformed Under Order#50059638

recordable issuesOUTSIDE CONTAINMENT: Minor paintchipping, no measurable loss of metalNotification 20064308 generated previousidentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451generated to initiateNUCM for Implimentation during IRF17

835800 ALK-S1-130- QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Airlock 130' No OUTSIDE CONTAINMENT: Minor paintAIRLOCK MECH PEN AT 130 Performed Under Order# recordable Issues chipping, no measurable loss of metal

EL. 50059638 Notification 20064308 generated previousIdentified condition still exists. Nuts order80028034 created, to perform eval.Notification 20199451 generated to InitiateNUCM for Implimentation during 1RF17

835900 HCH-S1-130- QUADRANT C MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT:Equipment Hatch Cover OUTSIDE CONTAINMENT: No outsideEQ.HATCH EQUIPMENT Performed Under Order# (14) bolting/nutslwashers - coating Is chipped off of examination performed this exam can only be

HATCH AT 130 EL. 50059638 bolts; Only traces of coating appear on nuts. No performed from Inside containment.rejectable Items noted on the Inspection ofboiting/nutslwashers. Acceptable for continued use.NoL20064589. Order 60030902 WIP

836000 PNL-S1-242-1 EMBEDDED LEAK MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Accessible areas Intact OUTSIDE CONTAINMENT: No outsideCHASE CHANNEL Performed Under Order# examination performed this exam can only bePANEL 242-1 50059638 performed from Inside containment

836100 PNL-S1-243-1 EMBEDDED LEAK MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Accessible areas intact OUTSIDE CONTAINMENT: No outsideCHASE CHANNEL Performed Under Order# examination performed this exam can only bePANEL 243-1 50059638 performed from inside containment.

836200 PNL-S1-244-1 EMBEDDED LEAK MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Accessible areas intact OUTSIDE CONTAINMENT: No outsideCHASE CHANNEL Performed Under Order# examination performed this exam can only bePANEL 244-1 50059638 performed from inside containment.

836300 PNL-SI-343-1 TUBING FROM MC Visual VT-G Accept VT-G Visual Examination INSID CONTAINMENT: Accessible areas intact OUTSIDE CONTAINMENT: No outsideFUEL XFER TUBE Performed Under Order# examination performed this exam can only beTO PNL 343-1 50059638 performed from inside containment

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RFO #16 IWE Examination ResultsPage 33

Revision 0

TUBINGVT-G visual ExaminationPerformed Under Order#50059638

examination performed this exam can only beperformed from Inside containment

836500 ALK-S1-130- 130 AIRKOCK TEST MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: No recordable findings OUTSIDE CONTAINMENT: No outsideTUBING TUBING Performed Under Order# examination performed this exam can only be

50059638 performed from Inside containment.

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LR-N104-0328Document Control Desk

ENCLOSURE 5(Pages - 1)

Form OAR-1, Table 1SALEM NUCLEAR GENERATING STATION, UNIT 1

RFO#16 FLYWHEEL EXAMINATION RESULTS

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Salem Nuclear Generation Station, Unit 1ISI Program Long Term Plan

RFO #16 Flywheel Examination ResultsPage 1

Revision 1

s001000 ilS-75P790 1#14 RCP Motor Flywheel Volumetric jUTultrasonic examination

,Accept !order# 50059638amatome under

,Examined while at the #14 RCP Positioned.Ultrasonic examination performed by Framatome under

SO0300 .3S-75P790 #1 1 RCP Motor Flywheel Volumetric UT ::Accept !order# 50059638 .Examined while at the #11 RCP Positioned.UItrasonic examination performed by Framatome under

009000 .1S-D003 §#12 RCP Motor Flywheel Volumetnoc 'UT :Accept torder# 50059638 Examined while at the #12 RCP Positioned............ ,. ,, ........... ..... ... .......... 0.4 4 .Interval Ultrasonic examination performed by Framatome At

.the Framatome Facitity during RCP Motor rebuild under ;Examined performed on spare RCP pump and004000 4S-75P790 #13 RCP Motor Flywheel Volumetric UT *Accept Iorder# 50059638 Installed at #13 RCP Positioned

.Interval Ultrasonic examination performed by Framatome Atfthe Framatome Facility during RCP Motor rebuild under [Examined performed on spare RCP pump and

~004000 ,4S-75P790 #13 RCP Motor Flywheel Surface MT 'Accept iorder# 50059638 Installed at #13 RCP PositionedInterval Ultrasonic examination performed by Framatome At

'the Framatome Facility during RCP Motor rebuild under ::Examined performed on spare RCP pump and=04000 48-75P790 #13 RCP Motor Flywheel Surface PT Accept Jorder# 50059638 installed at #13 RCP Positioned

.......... ........ ............ ....... .. ........... ......................... .......... .. ...-.................................................................. .. .. .......................................

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LR-N04-0328Document Control Desk

ENCLOSURE 6(Pages - 1)

Form OAR-1, Table 1SALEM NUCLEAR GENERATING STATION, UNIT 1

ISI LONG TERM PLAN INSERVICE INSPECTIONSUMMARY FOR THIRD INTERVAL

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Salem Nuclear Generating Station, Unit 1ISI Program Long Term Plan

Table 1 Inservice Inspection Examination Summary For The Third IntervalASME 1998 Code Edition - 2000 AddendaI PFRIOD I I PFRIOD 2 I PERIOD 3 |

Page 1

B-A 29 29 1 4% 0 0% 0 0% 4% See Note #1

B-B 8 5 1 20% 0 0% 0 0% 20% See Note #4

B-D 33 30 4 13% 0 0% 0 0% 13% See Note #2

B-G-1 12 8 0 0% 0 0% 0 0% 0% See Note #1B-G-2 83 83 30 36% 0 0% 0 0% 36%

B-K 62 13 7 54% 0 0% 0 0% 54%See Note#1 &

B-L-1 4 1 1 25% 0 0% 0 0% 25% Note #4See Note#3 &

B-L-2 4 1 0 0% 0 0% 0 0% 0% Note #4See Note#1 &

B-M-1 2 1 0 0% 0 0% 0 0% 0% Note #4See Note#3&

B-M-2 30 4 4 14% 0 0% 0 0% 14% Note #4B-N-1 3 3 1 34% 0 0% 0 0% 34%

B-N-2 1 1 0 0% 0 0% 0 0% 0% See Note #1

B-N-3 14 14 0 0% 0 0% 0 0% 0% See Note#1

B-0 1 1 0 0% 0 0% 0 0% 0% See Note #1B-P 3 3 3 100% 0 0% 0 0% 100%

B-P/C-H 2 2 2 100% 0 0% 0 0% 100%

C-A 55 21 8 38% 0 0% 0 0% 38% See Note #4

C-B 22 8 2 25% 0 0% 0 0% 25% See Note #4

C-C 251 31 12 38% 0 0% 0 0% 38% See Note #4

C-D 9 2 1 50% 0 0% 0 0% 50% See Note #4

C-G 24 3 1 33% 0 0% 0 0% 33% See Note #4C-H 57 171 57 33% 0 0% 0 0% 33%

C-H/D-B 4 12 4 33% 0 0% 0 0% 33%D-A 217 33 13 39% 0 0% 0 0% 39%D-B 52 156 52 33% 0 0% 0 0% 33%F-A 1842 307 108 35% 0 0% 0 0% 35%R-A 3125 160 49 31% 0 0% 0 0% 31%

Notes

1) Deferral PermissibleB-A B-G-1B-E B-L-1B-N-2 B-0B-M-1 B-N-3

2) Ref. Table IWB-2500-1, ExamCategory B-D, Program (B) Note 2

3) To Be Examined Only If Disassembled for Maintenance,Repair or Volumetric Exam. (Reference- ISI Program)

For multiple pumps, valves, and vessels of similar design.4) service, and function only one of the multiple components

shall be selected for examination.

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LR-N04-0328Document Control Desk

ENCLOSURE 7(Pages -1)

Form OAR-1, Table 1SALEM NUCLEAR GENERATING STATION UNIT 1

IWE/IWL EXAMINATION SUMMARY FOR THE FIRST INTERVAL

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IWE / IWL

Salem Nuclear Generating Station, Unit IISI Program Long Term Plan

Examination Summary for the 1st Interval, 2nd PeriodASME 1998 Code Edition No Addenda

PERIOD I I PERIOD 2 | PERIOD 3 l

Notes

1) Inaccessible components will be examined when accessible.

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LR-N04-0328Document Control Desk

ENCLOSURE 8(Pages - 1)

Form OAR-1, Table 2ITEMS WITH FLAWS OR RELEVANT CONDITIONS

THAT REQUIREDEVALUATION FOR CONTINUED SERVICE

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SlRFO#16

TABLE 2ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT

REQUIRED EVALUATION FOR CONTINUED SERVICE

Examination Item Item Flaw Flaw or Relevant Condition Found:Category Number Description Characterization During Scheduled Section Xl

Examination or Test (Yes or No)

DURING SALEM 1 RFO #16 THERE WERE NO ITEMS WITH FLAWS ORRELEVANT CONDITIONS THAT

REQUIRED EVALUATION FOR CONTINUED SERVICE

I I

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SlRFO#16

TABLE 3ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES

REQUIRED FOR CONTINUED SERVICE

For the period 11/6/2002 to 06/03/2004Flaw or

RelevantCondition

FoundDuring

ScheduledSection Xl

Repair Examination or RepairReplacement, Test (Yes or Replacement

Code or Corrective Item No) Date Plan NumberClass Measure Description Description of work Complete RR Plan CJP#

2 Replaced 11 RHR Replacement of Bolting No Open 60031566 70029088Heat Exchanger MaterialsS1 RHG-1 RHE3

3 Corrective Measure- Component Cooling Use-As-ls No Replacement 60029891 70029984Analyzed Variable Support Evaluation Scheduled for

S1 CC-1 CCH-22 1 R183 Replaced 12 CC HX Drain Root Replace Valve by No 4/28/04 60044863 70038815

Valve WeldingSI SW-12SW967

3 Replaced 14 CFCU Motor Cooler Replace Valve by No 5/11/04 60045222 70039282SW Valve Welding

._ SI SW-14SW673 Corrective Measure- Refueling Water Storage Reanalysis of Pressure No 06/03/04 60042961 80068486

Evaluation / Repair Tank BoundaryS1SJ-1SJE5 Repair Weep Hole