INSERVICE INSPECTION ACTIVITIES - 90 DAY REPORT · 2012. 11. 18. · PSEG Nuclear LLC P.O. Box 236, Hancocks Bridge, New Jersey 08038-0236 AUG 2 1 ZO3 LRN-03-0347 O PSEG United States

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

AUG 2 1 ZO3LRN-03-0347

O PSEGNuclear LLCUnited States Nuclear Regulatory Commission

Document Control DeskWashington, DC 20555-001

INSERVICE INSPECTION ACTIVITIES - 90 DAY REPORTELEVENTH REFUELING OUTAGEHOPE CREEK GENERATING STATION UNIT IDOCKET NO. 50-354FACILITY OPERATING LICENSE NO. DPR-57

This letter submits the ninety (90) day report for Inservice Inspection (ISI) activitiesconducted at the Hope Creek Generating Station during the eleventh refueling outage.This report is submitted in accordance with Section 4.0.5 of the Technical Specificationsfor the Hope Creek Generating Station Unit 1 and Section Xl of the ASME Boiler andPressure Vessel Code, 1989 Edition no Addenda and 1998 Edition 1998 Addenda forIWE.

The enclosures to this letter are as follows:

Enclosure 1: Form OAR-1, Owners Activity Report

Hope Creek Generating Station Unit I Inservice Inspection Summary forEnclosure 2: the Second Interval, Second Period, Second Outage, Section Xi Summary

of Examinations and Tests

Enclosure 3: Hope Creek Generating Station Inservice Inspection Examination Results

Table 2 - Items with Flaws or Relevant Conditions That RequiredEnclosure 4: Evaluation for Continued Service

Table 3 - Abstract of Repairs, Replacements or Corrective MeasuresEnclosure 5: Required for Continued Service (for period November 3, 2001 to May 14,

2003)

Should you have any questions regarding this request, please contact Howard G.Berrick at 856-339-1862.

Sinccere~ly ,

- Gab Salamon(%tManager - Nuclear-Safety and Licensing

Enclosures (5)

4\CLI95-2168 REV. 7/99

Document Control Desk AUG 2 1 2003LRN-03-0347

HGB/C Mr. H. Miller

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

U.S. Nuclear Regulatory CommissionATTN: Mr. R. EnnisLicensing Project Manager - Hope CreekMail Stop 08B1Washington DC 20555-001

USNRC Senior Resident Inspector - Hope Creek (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

1s

Document Control DeskLRN-03-0347

ENCLOSURE I

FORM OAR-1OWNERS ACTIVITY REPORT

--..

HCRFO#11

FORM OAR-1 OWNER'S ACT[VrTY REPORT

Report Number HCRFO#1 I

Owner Public Service Electric & Gas Corryany

Plant Hope Creek Nuclear Generating Station

Unit No.: I Commercial Service Date: 12120/86 Refueling Outage No.: RFO#1 I

Current Inspection interval: Second

Current inspection period: Second

Edition and Addenda of Section Xi applicable to the Inspection plan: 1989 Edition no Addenda and1998 Edition 1998 Addenda For IWE. 2

Date and revision of Inspection plan: 11/97. Rev. 0/ Chq. 0

Edition and Addenda of Section Xi applicable repairs and replacements, If different than theInspection plan:

Class 1. 2. & 3 -1995 Edition, 1996 Addenda Class MC -1992 /92 Addenda(Unless Specilcally Identified In the Individual repair pian)

CERTIFICATE OF CONFORMANCEI certify that the statements made In this Owner's Activity Report are cornect, and that the

exarminations, tests, repairs, replacements, evaluations, and corrective measures represented by thisreport conform to the requirements of Section Xl.

Certificate of Authorization No.: Expiration Date: N/A

Signed: $Joe>so v J Date .)/..24LL"9vHer ofevrrW Designee, Title

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

Vessel Inspectors and the State or providence of New Jersey and employed by Hartford Steam BoilerInsRection & Insurance Company of Connecticut have Inspected the items described In this Owner'sActivity Report, during the period 11103/01 to 05/14/03 and state that to the best of my knowledge andbelief, the Owner has perormed all activities represented by this report In accordance with therequirements of Section Xi.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed orimplied, concerning the examinations, tests, repairs, replacements, evaluations and corrective measuresdescribed In this report Furthermore, neither the Inspector nor his employer shall be liable In any mannerfor any personal Injury or property damage or a loss of any kind arising frorri or connected with thisInspection.

______________ mCommissions AIJR071P X/ A-'J7g4 J7Inspectoes Sig National Board, Mate, Province, and End orements

Date QZIo73 0


ENCLOSURE 2

HOPE CREEK GENERATING STATION UNIT IINSERVICE INSPECTION

SUMMARY FOR THESECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE

SECTION Xi SUMMARYOF

EXAMINATIONS AND TESTS

HOPE CREEK, UNIT IINSERVICE INSPECTION FINAL SUMMARY REPORT

2nd INTERVAL I 2nd PERIOD I 2nd OUTAGE

REFUELING OUTAGE 11SPRING 2003

VOLUMES I THRU 5FINAL REPORT

WITH APPENDICES

Spring 2003

Prepared by:

Peter D. DurantISI Program Manager

Reviewed by:

Jo R. O'NeiI ;/zo/aeI Program Adr nisfrator

Reviewed by:

- m eL 07/2416-3David Luettge (ANII)HSB-CT Insurance Co.

Reviewed by:

IVtn De Senlinger or Tony OliveriISrNDE Specialist

VVilliar5P. TrestonISI/IST Supervisor

Copies to: DDG (1 COPY,transmittedunderW.O.#50045211),- ISI (1 COPY, Original)

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Document Control DeskENCLOSURE 2

LRN-03-0347

HOPE CREEK GENERATING STATION, UNIT 12nd INTERVAL / 2nd PERIOD / 2nd OUTAGE

SPRING 2003, REFUELING OUTAGE 11INSERVICE INSPECTION FINAL SUMMARY REPORT

I. SUMMARY REPORT

During the Spring 2003 refueling outage, PSEG, MQS and FTI personnel performednondestructive examinations (NDE) of selected Class 1, Class 2, Class 3 and Class MCcomponents of the Hope Creek Generating Station, Unit I. These examinationsconstituted the Eleventh (2nd Period, 2nd Outage) inservice inspection of the Second TenYear Inspection Interval, of commercial operation.

Also during this outage AEA Technology performed the Mechanical StressImprovement Process (MSIP) of the NI A&B Nozzle to Safe-Ends

This report is presented in five volumes as follows:

Volume IVolume 2

Volume 3Volume 4Volume 5

- Summary Report with Appendices A through L- Appendix M (VT-I & VT-3 Visual Examination Field Data Records)- Appendix N (VIT-2 Visual Examination Field Data Records)- Appendix 0 (VIT-G Visual Examination Field Data Records)- Appendix P (NDE Reports For Exams Performed By MQS)- Framatome Section Xl ISI Final Report- Framatome IWI Report- AEA Technology N-I A&B MSIP Final Report

A. Applicable D~ocumentcs

The 151 was conducted in accordance with the following documents:

* Section Xl of the Amnerican Society of Mechanical Engineers (ASME) Boilerand Pressure Vessel (B&PV) Code, "Rules for Inservice Inspection ofNuclear Power Plant Components", 1989 Edition no Addenda and 1998Edition, 1998 Addenda for IWE.

* 10-Year Inservice Inspection Program for Hope Creek Nuclear GeneratingStation Unit No. I (second interval), Initial Issue.

* PSEG's Hope Creek Nuclear Power Station Unit 1, ISI Outage Exam Plan(Rev. I), Second Interval, Second Period, Second Outage.

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Document Control Desk LRN-03-0347ENCLOSURE 2

HOPE CREEK GENERATING STATION, UNIT I2nd INTERVAL I 2nd PERIOD I 2nd OUTAGE


A. Applicable Documents (cont'd)

ASME Section Xl, Appendix Vil examinations were performed inaccordance with ASME Section XI, Div. 1, 1995 Edition, 1996 AddendaAppendix Vil, as amended by the Federal Register Notice 64FR51370through 64FR51400 dated September 22,1999.

B. ISI Examinations Performed by Framatome

Framatome (FTI) under the direction of the PSEG ISI Group, conducted thirty (30)manual ultrasonic, two (2) mechanized ultrasonic, one (1) liquid penetrant, sixteen(16) magnetic particle examinations and one hundred eighty seven (187) ReactorIn Vessel Visual Inspection (IWI) examinations.

During course of these IWI examinations there were four (4) discrepant conditionsnoted as follows:

a. A crack like indication was identified on the steam dryer mid support ring at205 deg (Sum# 502010). The indication was previously measured to beapproximately 2.25" in length. This examination was a re-look of anindication that was identified during a previous outage (Ref. AR#990301206). Additional growth to approximately 2.87 was observed (Ref.Notification # 20141548) (PSEG Disposition: Acceptable-as-is).

b. During the examination of shroud head bolts (Sum# 501700) and lug setson #1 through #48, Bolts #37 & #38 were found with upper springscompressed and Bolt #39 was found installed 180 degrees out (Ref. AR#990225202). (PSEG Disposition: Use-as-is).

c. (Sum# 501602) A Lifting Lug Strap to Dryer bank at 220 degrees was foundbroken Lose. Evaluated Under Notification# 20142652(PSEG Disposition: Use-As-ls)

d. (Sum# 501830) Exam noted a piece of wire at the bottom of Guide tube38-19. Wire was removed and documented on Notification# 20141999.

There were no other unacceptable indications identified.- 1 -


HOPE CREEK GENERATING STATION, UNIT 12nd INTERVAL I 2nd PERIOD I 2nd OUTAGE


B. ISI Examinations Performed by Framatome (cont'd)

Examinations were conducted on the following systems:

Class 1

Vessels* Reactor Pressure Vessel (RPV)

Piping* Main Steam and Drains* Nuclear Boiler and Recirculation* Reactor Core Isolation Cooling Steam* Reactor Recirculation* Residual Heat Removal

Class 2

Piping* Residual Heat Removal* Feedwater* Main Steam* Reactor Core Isolation Cooling Steam* Residual Heat Removal

C. Visual Examinations on Valves

There were no Visual Internal Valve Exams performed by PSEG's ISI Group thisoutage.

D. Visual Examination of Component Supports

There were no Visual Component Support Exams performed by PSEG's ISI Groupthis outage.

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HOPE CREEK GENERATING STATION, UNIT I2nd INTERVAL I 2nd PERIOD / 2nd OUTAGE


E. System Leakage Examinations

PSEG's ISI Group conducted thirty-two (32) system pressure tests on NuclearClass 1, 2 and 3, in accordance with ASME Section XI. No pressure boundaryleakage was detected. Work requests were initiated to correct minor mechanicalleakage not repaired during the system walkdown.

A System Leakage exam was performed in accordance with ASME Section XI onall Class 1 Systems.

A system leakage test was performed with the Reactor Coolant System in Mode 3(at a pressure of 1010 psig) with the insulation installed. No pressure boundaryleakage was detected. Work requests were initiated to correct minor mechanicalleakage that was not corrected during the system walkdown.

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

- Service Water Screens & Backwash (EP)- Reactor Water Cleanup (BG)- Residual Heat Removal (RHR)- Main steam (AB)- Core Spray (BE)- Service Water (EA)- Fuel Pool Cooling & Clean-up (EC)- Nuclear Boiler & Reactor Recirculation (BB)- Auxiliary Building Chilled Water - Control Room (GJ)- Containment Atmosphere Control (GS)- Diesel Fuel Oil Storage & Transfer (JE)- Emergency Diesel Generators (KJ)- Containment Instrument Gas (KL)- Process Sampling (RC)- Control Rod Drive - Hydraulic (BF)- Feedwater (AE)- Chilled Water (GB)- High Pressure Coolant Injection (BJ)- Reactor Auxiliaries Cooling (ED)

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HOPE CREEK GENERATING STATION, UNIT I2nd INTERVAL / 2nd PERIOD I 2nd OUTAGE


F. Suppression Chamber Visual Examination per Technical Specification4.6.2.1(d)

PSEG's ISI group conducted a visual examination of the Suppression Chamber(Torus) on accessible external surfaces and components

There were no unacceptable indications identified.

G. Augmented Volumetric Examinations per Branch Technical Position MEB 3-1

There were no Volumetric MEB 3-1 Exams preformed by PSEG's ISI Group thisoutage.

H. Augmented Volumetric Examinations per NRC Generic Letter 88-01

Three (3) welds were volumetrically examined, to comply with the augmentedrequirements of NRC Generic Letter 88-01, uIntergranular Stress CorrosionCracking (IGSCC) Problems in BWR Austenitic Stainless Steel Piping," and ASMESection Xi.

The UT was performed by FTI with no unacceptable indications identified.

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LRN-03-0347

HOPE CREEK GENERATING STATION, UNIT I2nd INTERVAL I 2nd PERIOD / 2nd OUTAGE


1. Preservice Examinations

The following Class 1 bolting materials were replaced:

Sum# Component l.D. Component Description Order#

150130 1-SN-PSV-F013A-FB Inlet Flange Bolting 60024900

150170 1-SN-PSV-FO13B-FB Inlet Flange Bolting 60024901

150210 1-SN-PSV-FO13C-FB Inlet Flange Bolting 60024902

150250 1-SN-PSV-FO13D-FB Inlet Flange Bolting 60024946

150290 1 -SN-PSV-FO13E-FB Inlet Flange Bolting 60024903

150330 1-AB-PSV-FO13F-FB Inlet Flange Bolting 60024904

150370 1-AB-PSV-F013G-FB Inlet Flange Bolting 60024905

150410 1-AB-PSV-FO13H-FB Inlet Flange Bolting 60024906

150450 1-AB-PSV-FO13J-FB Inlet Flange Bolting 60024907

150490 1-AB-PSV-FO13K-FB Inlet Flange Bolting 60024908

150530 1-AB-PSV-FO13L-FB Inlet Flange Bolting 60024909

150570 1-AB-PSV-FO13M-FB Inlet Flange Bolting 60024910

150810 1-AB-PSV-FO13P-FB Inlet Flange Bolting 60024947

150850 1-AB-PSV-FO13R-FB Inlet Flange Bolting 60024911

151190 1-BB-OS-201-CRD-CS1 CRD Ring Flange to RPV Cap 50045211Screws

151200 1-BB-OS-201-CRD-CS2 CRD Ring Flange Mounting 60030591Cap Screws

151980 1-BC-003-FLG-1-FB 6x900# Flange to N6A Nozzle 60031826

PSEG and the NDE vendor (MQS) performed the VT-1 (PSI) with no unacceptableindications identified.

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LRN-03-0347

HOPE CREEK GENERATING STATION, UNIT I2nd INTERVAL I 2nd PERIOD I 2nd OUTAGE


J. Erosion I Corrosion UT Thickness Program

In response to NRC Bulletin 87-01 and Engineering Directive MEC-94-1071, onehundred sixteen (116) components were selected for UT thickness examinationsfrom fourteen (14) systems. A breakdown is as follows:

Feedwater (17)Main Steam (12)Condensate (4)Extraction Steam (18)Seal Steam (16)

Heater Drains (14)Reactor Water Cleanup (12)Cross Around piping (5)RCIC Drain Lines (1)Liquid Radwaste (0)

Plant Heating Water (11)Gaseous Radwaste Off Gas (1)HPCI Drain Lines (3)Moisture Separator Drains (2)

There were twenty (20) additional components inspected as part of an expandedscope as follows:

Main Steam (4)Seal Steam (3)Plant Heating Water (2)

Heater Drains (7)Reactor Water Clean-up (4)

No components required replacement.

K. Technical Specification 4.7.5 (e) Functional Testing of Selected Hydraulicand Compensating Struts

Hydraulic snubbers were tested using a 37% sample of the total number ofinstalled hydraulic snubbers. PSEG tested thirty-seven (37) Lisega hydraulicsnubbers using the Wyle Laboratories model 150 snubber test machine. Nodeficiencies were noted while testing hydraulic snubbers.

Compensating struts (PSB-.05 and .12) were tested using the TechnicalSpecification 4.7.5(e), 10% sample plan. PSEG tested one (1) CompensatingStrut, on the Wyle Laboratories, Model 150 - snubber test machine. Nodeficiencies were noted while testing the compensating struts.

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HOPE CREEK GENERATING STATION, UNIT I2nd INTERVAL 1 2nd PERIOD / 2nd OUTAGE


L. ISI Section XI Visual Examination for Containment Integrity.

PSEG's ISI Group conducted 281 IWE (Class MC) Visual Examinations asrequired Through 10 CFR 50.55A Rule Making, and NRC Secy.-96-080 using the1998 Edition, 1998 Addenda of ASME Section Xl.

There were no unacceptable indications identified.

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ENCLOSURE 3

HOPE CREEK GENERATING STATION UNIT IINSERVICE INSPECTIONEXAMINATION RESULTS

P5KG/6Al/CLEAR

Al

Hope Creek Nuclear Generating Station

Unit # 1RFO# 11 Examination Results

Second Interval, Second Period, Second Outage

Spring 2003Revision 0

Prepared By: '-Z�2 .4 -C C." -174 Date: 6-AP/c~2oos

Peer Review:C52 / E

ANII Reviw: I u

Date:

Date: ___/l___3

Document Control DeskECLOSURE 3

LRN-03-0347

PSEG NUCLEAR LLC6112103 HOPE CREEK RFO#11

ISI EXAMINATION WORK SCOPERESULTS FILE

H Suim# i 0 Component l.D. Description Proceduree EXAM TYPE St CommentsNDE Examination performed by Framatome under W/O#

100145 RPV1-W20 HEAD TO FLANGE 54-ISI-270-41 Rev 41 MT MT Accept 50045211NDE Examination performed by Framatome under W/O#

100145 RPV1-W20 HEAD TO FLANGE 54-ISI-130-38 Rev 38 UT Manual Accept 50045211NDE Examination performed by Framatome under W/O#

100165 RPV1-W24C MERIDIONAL WELD 54-ISI-805-04 Rev 4 UT Manual Accept 50045211NDE Examination performed by Framatome under W/O#

100170 RPV1-W24D MERIDIONAL WELD 54-ISI-805-04 Rev 4 UT Manual Accept 50045211NDE Examination performed by Framatome under W/O#

100175 RPVI-W24E MERIDIONAL WELD 54-ISI-805-04 Rev 4 UT Manual Accept 50045211NOZZLE TO SHELL 28- LOOP NDE Examination performed by Framatome under W/O#

100190 RPV1-N1B A RECIRC OUTLET 54-ISI-850-03 Rev 3 UT Manual Accept 50045211NOZZLE TO SHELL MAIN NDE Examination performed by Framatome under W/O#

100245 RPV1-N3A STEAM OUTLET 54-ISI-805-04 Rev 4 UT Manual Accept 50045211NOZZLE TO SHELL MAIN NDE Examination performed by Framatome under W/O#

100250 RPV1-N3B STEAM OUTLET 54-I1S-850-03 Rev 3 UT Manual Accept 50045211NOZZLE TO SHELL MAIN NDE Examination performed by Framatome under W/O#

100255 RPV1-N3C STEAM OUTLET 54-ISI-805-04 Rev 4 UT Manual Accept 50045211NOZZLE TO SHELL MAIN NDE Examination performed by Framatome under W/O#

100260 RPV1-N3D STEAM OUTLET 54-ISI-850-03 Rev 3 UT Manual Accept 50045211NOZZLE TO SHELL AT 225 NDE Examination performed by Framatome under W/O#

100402 RPV1-N17C DEG 54-ISI-805-04 Rev 4 UT Manual Accept 50045211NDE Examination performed by Framatome under W/O#

100409 RPV1-N1BIR INSIDE RADIUS SECTION 54-ISI-850-03 Rev 3 UT Manual Accept 50045211NDE Examination performed by Framatome under W/O#

100460 RPV1-N3AIR INSIDE RADIUS SECTION 54-ISI-850-03 Rev 3 UT Manual Accept 50045211NDE Examination performed by Framatome under W/O#

100465 RPV1-N3BIR INSIDE RADIUS SECTION 54-ISI-850-03 Rev 3 UT Manual Accept 50045211NDE Examination performed by Framatome under W/O#

100470 RPV1-N3CIR INSIDE RADIUS SECTION 54-iSI-850-03 Rev 3 UT Manual Accept 50045211NDE Examination performed by Framatome under W/O#

100475 RPV1-N3DIR INSIDE RADIUS SECTION 54-iSI-850-03 Rev 3 UT Manual Accept 50045211NDE Examination performed by Framatome under W/O#

100635 RPV1-N1ASE RECIRC OUTLET AT 0 DEG 54-ISI-834-02 Rev 2 UT M-UT Accept 50045211

Page 1 of 34


LRN-03-0347



Sum Component I.D. Description Procedure Method EXAM TYPE _Stats CommentsNDE Examination performed by Framatome under WIO#

100640 RPV1-N1 BSE RECIRC OUTLET AT 180 DEG 54-ISI-834-02 Rev 2 UT M-UT Accept 50045211NDE Examination performed by Framatome under W/O#

100695 RPV1-N3ASE NOZZLE TO SAFE-END 54-ISI-270-41 Rev 41 MT MT Accept 50045211NDE Examination performed by Framatome under W/O#

100695 RPV1-N3ASE NOZZLE TO SAFE-END 54-ISI-835-04 Rev 4 UT Manual Accept 50045211NDE Examination performed by Framatome under WIO#

100700 RPV1-N3BSE NOZZLE TO SAFE-END 54-4SI-270-41 Rev 41 MT MT Accept 50045211NDE Examination performed by Framatome under WIO#

100700 RPV1-N3BSE NOZZLE TO SAFE-END 54-ISI-835-04 Rev 4 UT Manual Accept 50045211NDE Examination performed by Framatome under WIO#

100705 RPV1-N3CSE NOZZLE TO SAFE-END 54-ISI-270-41 Rev 41 MT MT Accept 50045211NDE Examination performed by Framatome under WIO#

100705 RPV1-N3CSE NOZZLE TO SAFE-END 54-ISI-835-04 Rev 4 UT Manual Accept 50045211NDE Examination performed by Framatome under W/O#

100710 RPV1-N3DSE NOZZLE TO SAFE-END 54-ISI-270-41 Rev 41 MT MT Accept 50045211NDE Examination performed by Framatome under W/O#

100710 RPV1-N3DSE NOZZLE TO SAFE-END 54-ISI-835-04 Rev 4 UT Manual Accept 50045211RPV1- CORE SPRAY INLET AT 240 NDE Examination performed by Framatome under W/O#

100750 N5BSE(OVERLAY) DEG 54-ISI-240-40 Rev 40 PT PT Accept 50045211RPV1- CORE SPRAY INLET AT 240 NDE Examination performed by Framatome under W/O#

100750 N5BSE(OVERLAY) DEG 54-ISI-838-02 Rev 2 UT Manual Accept 50045211NDE Examination performed by Framatome under W/O#

100889 RPV1-WSB(1-8) STABILIZER BRACKETS 54-ISI-270-41 Rev 41 MT MT Accept 50045211NDE Examination performed by Framatome under W/O#

101700 1-AB-26DLA-030-1 SAFE END TO PIPE 54-ISI-835-04 Rev 4 UT Manual Accept 50045211NDE Examination performed by Framatome under WIO#

101700 1-AB-26DLA-030-1 SAFE END TO PIPE 54-ISI-270-41 Rev 41 MT MT Accept 50045211NDE Examination performed by Framatome under WIO#

102015 1-AB-26DLA-031-1 SAFE END TO PIPE 54-ISI-835-04 Rev 4 UT Manual Accept 50045211NDE Examination performed by Framatome under W/O#

102015 1-AB-26DLA-031-1 SAFE END TO PIPE 54-ISI-270-41 Rev 41 MT MT Accept 50045211NDE Examination performed by Framatome under WIO#

102418 1-AB-26DLA-032-1 SAFE END TO PIPE 54-ISI-270-41 Rev 41 MT MT Accept 50045211

Page 2 of 34


LRN-03-0347

PSEG NUCLEAR LLC6112/03 HOPE CREEK RFO#11


k Sum#. L Component LD.4 Description tProcedue Method EXAM TYPE Status CommentsNDE Examination performed by Framatome under W/O#

102418 1-AB-26DLA-032-1 SAFE END TO PIPE 54-ISI-835-04 Rev 4 UT Manual Accept 50045211INSTRUMENT LINE TO

105521 1-BB-ICCA-225-1 NOZZLE SH.RA-IS.ZZ-0204 (Q) Rev 9 PT PT Accept PT Examination performed by MQS under W/O# 50045211INSTRUMENT LINE TO

105521 1-BB-1CCA-225-1 NOZZLE SH.RA-IS.ZZ-0005 (Q) Rev 1 Visual VT-2 Accept Visual Examination performed under W/O# 50045211INSTRUMENT LINE TO

105522 1-BB-1CCA-223-1 NOZZLE SH.RA-IS.ZZ-0204 (Q) Rev 9 PT PT Accept PT Examination performed by MQS under WIO# 50045211INSTRUMENT LINE TO

105522 1-BB-1 CCA-223-1 NOZZLE SH.RA-IS.ZZ-0005 (Q) Rev 1 Visual VT-2 Accept Visual Examination performed under W/O# 50045211INSTRUMENT LINE TO

105731 1-BB-1CCA-218-1 NOZZLE SH.RA-IS.ZZ-0005 (0) Rev 1 Visual VT-2 Accept Visual Examination performed under W/O# 50045211INSTRUMENT LINE TO

105731 1-BB-1CCA-218-1 NOZZLE SH.RA-IS.ZZ-0204 (0) Rev 9 PT PT Accept PT Examination performed by MQS under W/O# 50045211INSTRUMENT LINE TO

105732 1-BB-ICCA-220-1 NOZZLE SH.RA-IS.ZZ-0005 (Q) Rev 1 Visual VT-2 Accept Visual Examination performed under W/O# 50045211INSTRUMENT LINE TO

105732 1-BB-1CCA-220-1 NOZZLE SH.RA-IS.ZZ-0204 (0) Rev 9 PT PT Accept PT Examination performed by MQS under W/O# 50045211NDE Examination performed by Framatome under W/O#

107660 1-BB-2DBA-230-1 NOZZLE TO REDUCER 54-ISI-270-41 Rev 41 MT MT Accept 50045211NDE Examination performed by Framatome under W/O#

107670 1-BB-IDBA-044-1 NOZZLE TO REDUCER 54-ISI-270-41 Rev 41 MT MT Accept 50045211NDE Examination performed by Framatome under W/O#



107760 3,-BB-2DBA-066-1 NOZZLE TO REDUCER 54-ISI-270-41 Rev 41 MT MT Accept 50045211NDE Examination performed by Framatome under W/O#

1omo 1-BB-2DBA-237-1 NOZZLE TO REDUCER 54-ISI-270-41 Rev 41 MT MT Accept 50045211

NDE Examination performed by Framatome under W/O#108418 1-BC-12DLA-015-17 ELBOW TO PIPE 54-ISI-270-41 Rev 41 MT MT Accept 50045211

NDE Examination performed by Framatome under W/O#108418 1-BC-12DLA-015-17 ELBOW TO PIPE 54-ISI-835-04 Rev 4 UT Manual Accept 50045211

Page 3 of 34


LRN-03-0347



- Siimhomponent D. Deactipton Procedure Mtd EXAM TYPE Status CommentsSH.RA-IS.ZZ-0116 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024900

150130 1-SN-PSV-FO13A-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nutsSH.RA-IS.ZZ-0116 (0) Rev. Preservice VT-1 exam performed under W/O# 60024901

150170 1-SN-PSV-FO13B-FB INLET FLANGE 9 Visual VT-i Accept Examined 12 new studs and 24 nutsSH.RA-IS7ZZ-01 16 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024902

150210 1-SN-PSV-FO13C-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nutsSH.RA-IS.ZZ-0116 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024946

150250 1-SN-PSV-FO13D-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nutsSH.RA-IS.ZZ-0116 (0) Rev. Preservice VT-1 exam performed under W/O# 60024903

150290 1-SN-PSV-FO13E-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nutsSH.RA-IS.ZZ-0116 (0) Rev. Preservice VT-1 exam performed under W/O# 60024904

150330 1-AB-PSV-FO13F-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nutsSH.RA-IS.ZZ-0116 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024905

150370 1-AB-PSV-FO13G-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nutsSH.RA-IS.ZZ-0116 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024906

150410 1-AB-PSV-FO13H-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nutsSH.RA-IS.ZZ-0 116 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024907

150450 1-AB-PSV-FO13J-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nutsSH.RA-IS.ZZ-0116 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024908

150490 1-AB-PSV-FO13K-FB INLET FLANGE 9 Visual VT-I Accept Examined 12 new studs and 24 nutsSH.RA-IS.ZZ-0116 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024909

150530 1-AB-PSV-FO13L-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nutsSH.RA-IS.ZZ-0116 (0) Rev. Preservice VT-1 exam performed under W/O# 60024910

150570 1-AB-PSV-FO13M-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nutsSH.RA-IS.ZZ-0116 (0) Rev. Preservice VT-1 exam performed under WIO# 60024947

150810 1-AB-PSV-FO13P-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nutsSH.RA-IS.ZZ-0116 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024911

150850 1-AB-PSV-FO13R-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nutsCRD RING FLANGE TO RPV SH.RA-IS.ZZ-0116 (0) Rev.

151190 1-BB-OS-201-CRD-CS1 CAP SCREWS 9 Visual VT-1 Accept VT-1 ISI Section Xl Exam performed under W/O# 50045211

VT-1 Per-Service Exam was performed under W/O#60030591. Preservice VT-1 exam was performed on 144 new

CRD RING FLANGE TO RPV SH.RA-IS.ZZ-01 16 (Q) Rev. bolts Batch# C569 Heat# 69161 and Batch# C665 Heat#151190 I-BB-OS-201-CRD-CS1 CAP SCREWS 9 Visual VT-1 Accept 14761 and 144 new washers.

Page 4 of 34


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S -' Component I.D. r i Descripton i Procediu Vir 1 Method EXAM TYPE Status Comments

VT-1 Inservice Exam was performed under W/O# 60030591.VT-i exam performed on 6 bolts each on CRD#'s 9328, -9150, - 9383, - 8632, - A9039, - 7680, - 8169, - 8488, -

CRD RING FLANGE MTG. SH.RA-IS.ZZ-0116 (Q) Rev. 7606B, -Al01, - and 9205151200 1-BB-OS-201-CRD-CS2 CAP SCREWS 9 Visual VT-i Accept

VT-1 Pre-Service Exam was performed under W/O#60031826. VT-1 exam performed on 6 bolts each on CRD#'s

CRD RING FLANGE MTG. SH.RA-IS.ZZ-0116 (0) Rev. 7618, -9469, -7815, - 8585, - 9207, and 9474151200 1-BB-OS-201-CRD-CS2 CAP SCREWS 9 Visual VT-i Accept .-

6X900# FLANGE TO N6A SH.RA-IS.ZZ-01 16 (Q) Rev. Pre-service visual examination performed under WIO#151980 11-BC-003-FLG-1-FB NOZZLE 9 Visual VT-1 Accept 50045211

NDE Examination performed by Framatome under W/O#200060 1-AE-205-RHX-W2 SHELL TO SHELL 54-ISI-136-01 Rev I UT Manual Accept 50045211

NDE Examination performed by Framatome under W/O#200080 1-AE-205-RHX-W4 SHELL TO FLANGE 54-ISI-136-01 Rev 1 UT Manual Accept 50045211

NDE Examination performed by Framatome under W/O#200090 -AE-205-RHX-W5 NOZZLE TO HEAD 54-ISI-136-01 Rev 1 MT MT Accept 50045211

NDE Examination performed by Framatome under W/O#200090 1-AE-205-RHX-W5 NOZZLE TO HEAD 54-ISI-136-01 Rev 1 UT Manual Accept 50045211

M.S. PIPING FROMDRYWELL TO MAIN STOP - SH.RA-IS.ZZ-0005 (0) Rev

400000 3PT-AB-001 BYPASS VLV I Visual VT-2 Accept VT-2 Exam performed under WIO# 50045211

M.S. DRN TO COND. BET. SH.RA-IS.ZZ-0005 (Q) Rev400100 SPT-AB-002 VLV BC-V040N001N017N00 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211

SH.RA-IS.ZZ-0005 (Q) Rev400200 SPT-AE-001 (AE) FEEDWATER 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211

(AP) CONDENSATE SH.RA-IS.ZZ-0005 (Q) Rev400300 SPT-AP-001 STORAGE & TRANSFER I Visual VT-2 Accept VT-2 exam performed under W/O# 50045211

VT-2 exam preformed under W/O# 50045211 Valve EGV667(BC) RESIDUAL HEAT SH.RA-IS.ZZ-0005 (Q) Rev leaking 13 dpm updated notification# 60023094. This valve is

400900 SPT-BC-005 REMOVAL I Visual VT-2 Accept not in this exam boundry.SH.RA-IS.ZZ-0005 (Q) Rev

401600 SPT-BE-003 (BE) CORE SPRAY I Visual VT-2 Accept VT-2 exam performed under W/O# 50045211

Page 5 of 34


LRN-03-0347

PSEG NUCLEAR LLC6/12103 HOPE CREEK RFO0#11


S1-m Component D. D escription Procedure Method 7 EXAM TYPE Status Comments(BH) STANDBY LIQUID SH.RA-IS.ZZ-0005 (0) Rev

401800 SPT-BH-001 CONTROL 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211(BH) STANDBY LIQUID SH.RA-IS.ZZ-0005 (Q) Rev

402000 SPT-BH-003 CONTROL 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211

VT-2 exam preformed under W/O# 50045211 Previous(BJ) HIGH PRESSURE SH.RA-IS.ZZ-0005 (0) Rev notification# 20113511 reports 500 ccimin shaft seal leak

402100 SPT-BJ-001 COOLANT INJECTION 1 Visual VT-2 Accept from BJ-OP-217 Exam shows no change In leak.(EC) FUEL POOL CLG & SH.RA-IS.ZZ-0005 (0) Rev

403000 SPT-EC-003 CLEANUP 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211(EC) FUEL POOL CLG & SH.RA-IS.ZZ-0005 (0) Rev

403500 SPT-EC-008 CLEANUP 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211(ED) REACTOR AUXILIARIES SH.RA-IS.ZZ-0005 (0) Rev

403600 SPT-ED-001 COOLING 1 Visual VT-2 Accept VT-2 exam performed under WIO# 50045211(EG) SAFETY & TURBINE SH.RA-IS.ZZ-0005 (0) Rev

403800 SPT-EG-001 AUXILIARIES CLG 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211(EG) SAFETY & TURBINE SH.RA-IS.ZZ-0005 (0) Rev

403900 SPT-EG-002 AUXILIARIES CLG 1 Visual VT-2 Accept VT-2 exam performed under WIO# 50045211

VT-2 exam preformed under W/O# 50045211 VT-2 examnoted the following leaks valve FD V021 <1 cctminnotification# 20134886 was generated.

SH.RA-IS.ZZ-0005 (Q) Rev FD P! 4898 <1 cc/min notification# 20134887 was generated.404500 SPT-FD-001 (FD) HPCI TURBINE STEAM I Visual VT-2 Accept end cap at valves F023 & F024 leaking 7 dpm notification

(GJ) AUX. BLDG. CHILLED SH.RA-IS.ZZ-0005 (Q) Rev404800 SPT-GJ-001 WTR. CONTROL RM. I Visual VT-2 Accept VT-2 exam performed under WlO# 50045211

(GJ) AUX. BLDG. CHILLED SH.RA-IS.ZZ-0005 (0) Rev404900 SPT-GJ-002 WTR. CONTROL RM. I Visual VT-2 Accept VT-2 exam performed under WIO# 50045211

(GJ) AUX. BLDG. CHILLED SH.RA-IS.ZZ-0005 (Q) Rev405000 SPT-GJ-003 WTR. CONTROL RM. 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211

(GS) CONTAINMENT SH.RA-IS.ZZ-0005 (Q) Rev405300 SPT-GS-001 ATMOSPHERE CONTROL 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211

(GS) CONTAINMENT SH.RA-IS.ZZ-0005 (Q) Rev405800 SPT-GS-006 ATMOSPHERE CONTROL 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211

Page 6 of 34


LRN-03-0347



Sum# Component LD. Description Procedur Method j EXAM TYPE tatus CommentsSH.RA-IS.ZZ-0005 (0) Rev

407000 SPT-KG-001 (KG) BREATHING AIR 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211(KJ) EMERG. DIESEL SH.RA-IS.ZZ-0005 (0) Rev

407100 SPT-KJ-001 GENERATORS 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211(KL) CONTAINMENT SH.RA-IS.ZZ-0005 (0) Rev

407500 SPT-KL-001 INSTRUMENT GAS 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211(KL) CONTAINMENT SH.RA-IS.ZZ-0005 (0) Rev

407600 SPT-KL-002 INSTRUMENT GAS 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211SH.RA-IS.ZZ-0005 (Q) Rev

407800 SPT-RC-002 (RC) PROCESS SAMPLING I Visual VT-2 Accept VT-2 exam preformed under W/O# 50045211

VT-2 performed under WIO# 50021802 Part one of the testHC.RA-IS.ZZ-0007 (Q) Rev preformed 07/3012001 and the second part preformed

407900 SPT-RC-003 (RC) PROCESS SAMPLING 5 Visual VT-2 Accept 01/1412002(BF) CONTROL ROD DRIVE - SH.RA-IS.ZZ-0005 (Q) Rev VT-2 exam performed under WIO# 50045211 Notif:

408200 SPT-BF-001 HYRAULIC I Visual VT-2 Accept 20139838 & 20139839 generated.(KA) SERVICE COMPRESSED SH.RA-IS.ZZ-0005 (0) Rev

408300 SPT-KA-001 AIR 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211

(BG) REACTOR WATER SH.RA-IS.ZZ-0005 (Q) Rev408400 SPT-BG-002 CLEANUP 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211

(SE) NEUTRON MONITORING SH.RA-IS.ZZ-0005 (Q) Rev408500 SPT-SE-001 (NIS, TIP) I Visual VT-2 Accept VT-2 Exam performed under W/O# 50045211

(SB) REACTOR PROTECTION SH.RA-IS.ZZ-0005 (0) Rev408600 SPT-SB-001 SYSTEM 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211

SH.RA-IS.ZZ-0005 (0) Rev410000 SPT-ZZ-001 All Class I Systems 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211

VESSEL TO SHROUD Visual Exam performed by Framatome under W/O#500010 IWI-001 ANNULUS SURFACES 54-ISI-363-02 Rev. 2 Visual VT-3 Accept 50045211.

ACCESS HOLE COVER AND Visual Exam performed by Framatome under WIO#500025 IWI-002A WELD (0 DEG.) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

ACCESS HOLE COVER AND Visual Exam performed by Framatome under W/O#500035 IWI-003A WELD (180 DEG.) 54-4SI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

SHROUD BAFFLE PLATE TO NDE Examination performed by Framatome under W/O#500051 IVVI005A-VIP SUPPORT CYL (H-8) 54-ISI-166-00 Rev. 0 UT Manual Accept 50045211.

SHROUD BAFFLE PLATE TO NDE Examination performed by Framatome under W/O#500061 IWI-006A-VIP RPV WELD (H-9) 54-ISI-166-00 Rev. 0 UT Manual Accept 50045211.

Page 7 of 34


LRN-03-0347



> _ ~jIiponppt I.D. Descriptn Procedur Metd EXAMTYPE Status C m entsShroud side Inside tack cracked, set screw has not backedout. This condition was previously Identified and evaluated

JET PMP #1 WEDGE underAR951211183. If wedge shows signs of movement500087 IVvI-008G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept examine set screws and tacks.

JET PMP #2 WEDGE If wedge shows signs of movement examine set screws and500127 IVVI-0112G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP #3 WEDGE If wedge shows signs of movement examine set screws and500177 IVVI-017G-VIP (WD-1) BEARING SURFACE 54-4SI-363-02 Rev. 2 Visual VT-1 Accept tack welds

Shroud side inside tack cracked, set screw has not backedout. This condition was previously identified and evaluated

JET PMP #4 WEDGE under AR95121 1183. If wedge shows signs of movement500217 IWI-021G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept examine set screws and tacks

JET PMP #5 WEDGE If wedge shows signs of movement examine set screws and500267 IVVW-026G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tacks

JET PMP #6 WEDGE If wedge shows signs of movement examine set screws ans500307 IWIW30G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP #7 WEDGE If wedge shows signs of movement examine set screws ans500357 IWI-035G-VIP ND-11) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP #8 WEDGE If wedge shows signs of movement examine set screws ans500397 IWI-039G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

Previous data shows shroud set screw inside tack weldJET PMP #9 WEDGE cracked. Repaied of tack weld made In place. If wedge shows

500447 IVVI-044G-VIP (WD-1) BEARING SURFACE 54-4SI-363-02 Rev. 2 Visual VT-1 Accept signs of movement examine set screws ans tack welds.JET PMP #10 WEDGE If wedge shows signs of movement examine set screws ans

500487 WVVI-048G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.JET PMP #11 INLET MIXER Exam limited to 40% of required coverage due to component

500531 IWI-053A-VIP (IN4) CONNECTION (IN4 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #11 BARREL TO Exam limited to 40% of required coverage due to component

500532 IWI-053B-VIP (MX2) ADAPTER WELD (MX2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #11 DIFFUSER Exam limited to 40% of required coverage due to component

500533 IWI-053C-VIP (DF1) COLLAR TO DIFFUSER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #11 DIFFUSER Exam limited to 40% of required coverage due to component

500534 IWI-053D-VIP (DF2) COLLAR TO DIFFUSER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

Page 8 of 34

Document Control DeskECLOSURE3

LRN-03-0347



'' Swn# ' ' Component I.D. ' ''4 w -0Description Procedure Method EXAM TYPE '' Status CommentsJET PMP #11 ADAPTER TOP Exam limited to 40% of required coverage due to component

500535 IWI-053E-VIP (ADI1) TO ADAPTER BOTTO 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #11ADAPTER Exam limited to 40% of required coverage due to component

500536 IWI-053F-VIP (AD2) BOTTOM TO SHROUD SUPP 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

Previous data shows shroud set screw inside tack weldJET PMP #1 IWEDGE cracked. Repaled of tack weld made In place. If wedge shows

500537 IWI-053G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept signs of movement examine set screws ans tack welds.JET PMP 11 INST LINE SUPT Visual Exam performed by Framatome under W/O#

500550 IWI-055 BRACKET & WELD 54-ISI-363-02 Rev. 2 Visual VT 1-3 Accept 50045211.JET PMP #12 INLET MIXER Exam limited to 40% of required coverage due to component

500571 IVVI-057A-VIP (IN4) CONNECTION. (IN 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #12 BARREL TO Exam limited to 40% of required coverage due to component

500572 IVV-057B-VIP (MX2) ADAPTER WELD (MX2 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #12 DIFUSSER Exam limited to 40% of required coverage due to component

500573 IWI-057C-VIP (DF1) COLLAR TO DIFFUSER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #12 DIFFUSER Exam limited to 40% of required coverage due to component

500574 IWI-057D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #12 ADAPTER TOP Exam limited to 40% of required coverage due to component

500575 IWI-057E-VIP (ADI) TO ADAPTER BOTTO 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #12 ADAPTER Exam limited to 40% of required coverage due to component

500576 IWI-057F-VIP (AD2) BOTTOM TO SHROUD SUP 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #12 WEDGE If wedge shows signs of movement examine set screws and

500577 IW1-057G-VIP (VD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP 12 INST LINE SUPT Visual Exam performed by Framatome under W/O#500590 IVVI-059 BRACKET & WELD 54-ISI-363-02 Rev. 2 Visual VT 1-3 Accept 50045211.

Exam limited to 70% of required coverage due to componentIVVI-060B-VIP JET PMP 11 & 12 RISER PIPE geometry and bottom side of bracket Inaccessible for

500606 (RS6/RS7) TO RESTRAINER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept cleaning.JET PMP #13 INLET MIXER Exam limited to 40% of required coverage due to component

500621 IW1-062A-VIP (IN4) CONNECTION (IN4 54-ISI-363-02 Rev. 2 Visual EVT 1 Accept geometry.JET PMP #13 BARREL TO Exam limited to 40% of required coverage due to component

500622 IWI-062B-VIP (MX2) ADAPTER WELD (MX2 54-SI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #13 DIFUSSER Exam limited to 40% of required coverage due to component

500623 IWI-062C-VIP (DFI) COLLAE TO DIFUSSER 54-ISI-363-02 Rev.2 Visual EVT-1 Accept geometry.

Page 9 of 34


LRN-03-0347



________ Component l.D. Descripton Procedure Method EXAM TYPE I S6W Comments-. M .. JET PMP #13 DIFUSSER } Exam limited to 40% of required coverage due to component

500624 IWI-062D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #13 ADAPTER TOP Exam limited to 40% of required coverage due to component

500625 IWI-062E-VIP (ADI) TO ADAPTER BOTTO 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #13 ADAPTER Exam limited to 40% of required coverage due to component

500626 IWI-062F-VIP (AD2) BOTTOM TO SHROUD SUP 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #13 WEDGE If wedge shows signs of movement exanine set screws and

500627 IWI-062G-V1P (W1D-1) BEARING SURFACES 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.JET PMP 13 INST LINE SUPT Visual Exam performed by Framatome under W/O#

500640 IWI-064 BRACKET & WELD 54-ISI-363-02 Rev. 2 Visual VT 1-3 Accept 50045211.JET PMP #14 INLET MIXER Exam limited to 40% of required coverage due to component

500661 IWI-066A-VIP (IN4) CONNECTION (IN4 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #14 BARREL TO Exam limited to 40% of required coverage due to component

500662 IWI-066B-VIP (MX2) ADAPTER WELD (MX2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #14 DIFUSSER Exam limited to 40% of required coverage due to component

500663 IVV-066C-VIP (DF1) COLLAR TO DIFFUSER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #14 DIFUSSER Exam limited to 40% of required coverage due to component

500664 IVVI-066D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #14 ADAPTER TOP Exam limited to 40% of required coverage due to component

500665 W1I-066E-VIP (ADI) TO ADAPTER BOTTO 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #14 ADAPTER Exam limited to 40% of required coverage due to component

500666 VVI-066F-VIP (AD2) BOTTOM TO SHROUD PLA 54-ISI-363-02 Rev. 2 Visual EVT 1 Accept geometry.JET PMP #14 WEDGE If wedge shows signs of movement examine set screws and

500667 IWI-066G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.JET PMP 14 INST LINE SUPT Visual Exam performed by Framatome under W/O#

500680 IWI-068 BRACKET & WELD 54-ISI-363-02 Rev. 2 Visual VT 1-3 Accept 50045211.

IVVI-069B-VIP JET PMP 13 & 14 RISER PIPE Exam limited to 90% of required coverage due to component500696 (RS6IRS7) TO RESTRAINER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry bottom side of bracket inaccessible for cleaning..

JET PMP #15 INLET MIXER Exam limited to 40% of required coverage due to component500711 IVVI-071A-VIP (IN4) CONNECTION (IN4 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #15 INLET BARREL Exam limited to 40% of required coverage due to component500712 IWI-071B-VIP (MX2) TO ADAPTER WELD 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #15 DIFUSSER Exam limited to 40% of required coverage due to component500713 IVV-071C-VIP (DF1) COLLAR TO DIFUSSER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

Page 10 of 34


LRN-03-0347



R0#|; C~omonn I. De cription M etProdur ethod 'EXAM TYPE Sta5 sComments

JET PMP #15 DIFUSSER Exam limited to 40% of required coverage due to component500714 IWI-071D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #15 ADAPTER TOP Exam limited to 40% of required coverage due to component500715 IVVI-071E-VIP (AD1) TO ADAPTER BOTTO 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #15 ADAPTER Exam limited to 40% of required coverage due to component500716 IWI-071F-VIP (AD2) BOTTOM TO SHROUD SUP 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #15 WEDGE If wedge shows signs of movement examine set screws and500717 IWI-071G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP 15 INST LINE SUPT Previous Identified cracking on lower stand off bracket weld500730 IWI-073 BRACKET & WELD 54-ISI-363-02 Rev. 2 Visual VT 1-3 Accept and repair damp In place reference AR971018102.

JET PMP #16 INLET MIXER Exam limited to 40% of required coverage due to component500751 WI-075A-VIP (IN4) CONNECTION (IN4) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #16 BARREL TO Exam limited to 40% of required coverage due to component500752 IWI-075B-VIP (MX2) ADAPTER WELD (MX2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #16 DIFUSSER Exam limited to 40% of required coverage due to component500753 IWI-075C-VIP (DF1) COLLAR TO DIFFUSER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #16 DIFUSSER Exam limited to 40% of required coverage due to component500754 IWI-075D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #16 ADAPTER TOP Exam limited to 40% of required coverage due to component500755 IVVI-075E-VIP (AD1) TO ADAPTER BOTTO 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #16 ADAPTER Exam limited to 40% of required coverage due to component500756 IWI-075F-VIP (AD2) BOTTOM TO SHROUD SUP 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #16 WEDGE IF wedge shows signs of movement examine set screws and500757 IWI-075G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP 16 INST LINE SUPT Visual Exam performed by Framatome under W/O#500770 IWI-077 BRACKET & WELD 54-ISI-363-02 Rev. 2 Visual VT 1-3 Accept 50045211.

IWI-078B-VIP JET PMP 15 & 16 RISER PIPE Exam limited to 70% of required coverage due to component500786 (RS6/RS7) TO RESTRAINER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry bottom side of bracket inaccessible for cleaning.

JET PMP #17 INLET MIXER Exam limited to 40% of required coverage due to component500801 V VI-080A-VIP (IN4) CONNECTION (IN 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #17 BARREL TO Exam limited to 40% of required coverage due to component500802 IWI-080B-VIP (MX2) ADAPTER WELD (MX2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

Page 11 of 34


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Sum# . Component l.D. Description - P^roedure o EA T SiofA CommentsJET PMP #17 DIFUSSER Exam limited to 40% of required coverage due to component

500803 IWI-080C-VIP (DFI) COLLAR TO DIFFUSER 545SI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PMP #17 DIFUSSER Exam limited to 40% of required coverage due to component

500804 IVVI-080D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #17 ADAPTER TOP Exam limited to 40% of required coverage due to component500805 IWI-080E-VIP (ADI) TO ADAPTER BOTTO 54-4SI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #17 ADAPTER Exam limited to 40% of required coverage due to component500806 IWI-08OF-VIP (AD2) BOTTOM TO SHROUD SUP 54-lSI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

Pervious data noted Crack like indication and was evaluatedunder AR9711025088. It was not observed during this

JET PMP #17 WEDGE examination. No bolt rotation noted. If wedge shows signs of500807 IWI-080G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept movement examine set screws and tack welds.

JET PMP 17 INST LINE SUPT Visual Exam performed by Framatome under W/O#500820 IVVI-082 BRACKET & WELD 54-ISI-363-02 Rev.2 Visual VT 1-3 Accept 50045211.

JET PMP #18 INLET MIXER Exam limited to 40% of required coverage due to component500841 IWI-084A-VIP (IN4) CONNECTION (I 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #18 BARREL TO Exam limited to 40% of required coverage due to component500842 IVWI-084B-VIP (MX2) ADAPTER WELD 54-lSI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #18 DIFUSSER Exam limited to 40% of required coverage due to component500843 IWI-084C-VIP (DF1) COLLAR TO DIFUSSER 544SI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #18 DIFUSSER Exam limited to 40% of required coverage due to component500844 IVVI-084D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #18 ADAPTER TOP Exam limited to 40% of required coverage due to component500845 IWI-084E-VIP (AD1) ADAPTER BOTT 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #18 ADAPTER Exam limited to 40% of required coverage due to component500846 IVVI-084F-VIP (AD2) BOTTOM TO SHROUD SUP 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #18 WEDGE If wedge shows signs of movement examine set screws and500847 IWI-084G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.


IWI-087B-VIP JET PMP 17 & 18 RISER PIPE Exam limited to 70% of required coverage due to component500876 (RS6IRS7) TO RESTRAINER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry bottom side of bracket Inaccessible for cleaning.

Page 12 of 34


LRN-03-0347



Sum- Component l.D. Description P^- r^ dur Method .EXAM TYPE I- v Comments

JET PUMP 19 INLET MIXER Exam limited to 40% of required coverage due to component500891 IW-089A-VIP (IN4) CONNECTION (IN4 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 19 BARREL TO Exam limited to 40% of required coverage due to component500892 IWI-089B-VIP (MX2) ADAPTER WELD (MX2 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP# 19 DIFUSSER Exam limited to 40% of required coverage due to component500893 IWI-089C-VIP (DF1) COLLAR TO DIFUSSER 54-ISI-363-02 Rev.2 Visual EVT-1 Accept geometry.

JET PUMP# 19 DIFUSSER Exam limited to 40% of required coverage due to component500894 IWI-089D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP# 19 ADAPTER Exam limited to 40% of required coverage due to component500895 IVVI-089E-VIP (AD1) TOP TO ADAPTER BOTT 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP# 19 ADAPTER Exam limited to 40% of required coverage due to component500896 IWI-089F-VIP (AD2) BOTTOM TO SHROUD SU 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP# 19 WEDGE If wedge shows signs of movement examine set screws and500897 IWI-089G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP 19 INST LINE SUPT Visual Exam performed by Framatome under WIO#500910 IWI-091 BRACKET&WELD 54-ISI-363-02 Rev. 2 Visual VT 1-3 Accept 50045211.

JET PMP #20 INLET MIXER Exam limited to 40% of required coverage due to component500931 IWI-093A-VIP (IN4) CONNECTION 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #20 BARREL TO Exam limited to 40% of required coverage due to component500932 IWI-093B-VIP (MX2) ADAPTER WELD 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #20 DIFUSSER Exam limited to 40% of required coverage due to component500933 IWI-093C-VIP (DF1) COLLAR TO DIFUSSER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #20 DIFUSSER Exam limited to 40% of required coverage due to component500934 IVI-093D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #20 ADAPTER TOP Exam limited to 40% of required coverage due to component500935 IVV-093E-VIP (ADI) TO ADAPTER BOTTO 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #20 ADAPTER Exam limited to 40% of required coverage due to component500936 IW1-093F-VIP (AD2) BOTTOM TO SHROUD SUP 54-1SI-33-02 Rev. 2 Visual EVT-1 Accept geometry.

Previous data noted hold down beam not fully seated intotransition piece reference AR971025105. This exam noted no

JET PMP #20 WEDGE movement from previous exam. If wedge shows signs of500937 IWI-093G-VIP 1) BEARING SURFACE 54-lSI-36342 Rev. 2 Viual VT-1 Accept movement examine set screws and tack welds.


Page 13 of 34


LRN-03-0347

PSEG NUCLEAR LLC

6112/03 HOPE CREEK RFO#11ISI EXAMINATION WORK SCOPE

RESULTS FILE

_______| 0 0 00 Cgrnpgj~p~l.D~. a ,,Pieure Mithod EXAM TYPE Stia Com-ents

IWI-096B-VIP JET PMP 19 & 20 RISER PIPE Exam limited to 70% of required coverage due to component

500966 (RS6/RS7) TO RESTRAINER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry bottom side of bracket Inaccessible for cleaning.

LPCI COUPLING LOOP A Exam area limited to interference with clamp, limited to 80%

500991 IWI-099A-VIP (N17C) 45-3B 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept coverage.

LPCI COUPLING LOOP A Visual Exam performed by Framatome under WIO#

500992 IWI-099B-VIP (N1 7C) 45-6 54-ISI-363-02 Rev. 2 Visual VT-3 Accept 50045211.

LPCI COUPLING LOOP A Visual Exam performed by Framatome under W/O#

500993 IWI-099C-VIP (N17C) 45-8 54-ISI-363-02 Rev.2 Visual VT-1 Accept 50045211.

LPCI COUPLING LOOP C Exam area limited due to Interference with clamp, coverage

501001 IWI-100 A-VIP (N17D) 45-3B 54-lSI-363-02 Rev. 2 Visual EVT-1 Accept limited to 80%

LPCI COUPLING LOOP C Visual Exam performed by Framatome under W/O#

501002 IWI-100 B-VIP (N17D) 45-6 54-ISI-363-02 Rev. 2 Visual VT-3 Accept 50045211.

LPCI COUPLING LOOP C Visual Exam performed by Framatome under WIO#

501003 I)VI-100C-VIP (N17D) 45-8 54-ISI-363-02 Rev. 2 Visual VT-1 Accept 50045211.

N5A CORE SPRAY TEE BOX Inaccessible, examinations limited to adjacent surfaces on the

501055 IWI-105A-VIP WELD A-P1 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept top and bottom of the Tee Box.

NSA CORE SPRAY TEE BOX Visual Exam performed by Framatome under W/O#

501056 IVVI-105B-VIP WELD A-P2 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

NSA CORE SPRAY TEE BOX Exam coverage limited to 50% of required coverage due to

501057 IVVI-105C-VIP WELD A-P3 54-1SI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

LEG -A- CORE SPRAY Exam coverage limited to 60% of required coverage due to

501062 IWI-106B-VIP DOWNCOMER WELD A-P5 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.


501063 IWI-106C-VIP DOWNCOMER WELD A-P6 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.


501064 IWI-106D-VIP DOWNCOMER WELD A-P7 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

LEG -A- CORE SPRAY Visual Exam performed by Framatome under W/O#

501067 IW-1i06G-VIP DOWNCOMER WELD A-P8A 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

LEG -A- CORE SPRAY Visual Exam performed by Framatome under W/O#

501068 IWI-106H-VIP DOWNCOMER WELD A-P8B 5S4-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

NSA CORE SPRAY TEE BOX Exam coverage limited to 50% of required coverage due to

501075 IWI-107A-VIP WELD C-P3 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

Page 14 of 34


LRN-03-0347



L__ ^ ~ mp~n o _Iq . - 1 Descripo e Method EXAM TYPE S tug

Title 14-160 degree side, Title 15-180 degree side. ExamLEG -C- CORE SPRAY coverage limited to 60% of required coverage due to

501082 IWI-108B-VIP DOWNCOMER WELD C-P5 54-lSI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.Title 14-160 degree side, Title 15-180 degree side. Exam

LEG -C- CORE SPRAY coverage limited to 60% of required coverage due to501083 IWI-108C-VIP DOWNCOMER WELD C-P6 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

Title 14-160 degree side, Title 15-180 degree side. ExamLEG -C- CORE SPRAY coverage limited to 60% of required coverage due to

501084 IWI-108D-VIP DOWNCOMER WELD C-P7 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.LEG -C- CORE SPRAY Visual Exam performed by Framatome under W/O#

501087 IVVI-108G-VIP DOWNCOMER WELD C-P8A 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.LEG -C- CORE SPRAY Visual Exam performed by Framatome under W/O#

501088 IWI-108H-VIP DOWNCOMER WELD C-P8B 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.CORE SPRAY PIPING Header piping brackets to pad and pad to vessel wall best

501105 IVVI-1 I OA-VIP BRACKET 15 DEG. 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept effort cleaning due to component geometry.N5B CORE SPRAY TEE BOX Inaccessible, examination limited to adjacent surface on the

501145 IVI-1114A-VIP WELD B-PI 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept top and bottom of the Tee Box.N5B CORE SPRAY TEE BOX Visual Exam performed by Framatome under W/O#

501146 IVVI-1 14B-VIP WELD B-P2 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.N5B CORE SPRAY TEE BOX Exam coverage limited to 50% of required coverage due to

501147 IVVI-1 14C-VIP WELD B-P3 54-ISI-363-02 Rev. 2 Visual EVr-1 Accept component geometry.LEG -B- CORE SPRAY Exam coverage limited to 60% of required coverage due to

501152 IWI-115B-VIP DOWNCOMER WELD B-P5 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.LEG -B- CORE SPRAY Exam coverage limited to 60% of required coverage due to

501153 IWI-115C-VIP DOWNCOMER WELD B-P6 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.LEG -B- CORE SPRAY Exam coverage limited to 60% of required coverage due to

501154 IVVI-115D-VIP DOWNCOMER WELD B-P7 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.LEG -B- CORE SPRAY Visual Exam performed by Framatome under WIO#

501157 IWI-1 15G-VIP DOWNCOMER WELD B-P8A 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.LEG -B- CORE SPRAY Visual Exam performed by Framatome under W/O#

501158 IWI-1 15H-VIP DOWNCOMER WELD B-P8B 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.N5B CORE SPRAY TEE BOX Exam coverage limited to 60% of required coverage due to

501165 IWI-1 16A-VIP WELD D-P3 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.LEG -D- CORE SPRAY Exam coverage limited to 60% of required coverage due to

501172 IWI-117B-VIP DOWNCOMER WELD D-P5 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

Page 15 of 34


LRN-03-0347



_ C~omponenit l D. 1 O v Asciiptlon f -ProcedureMetod F EXAM TYPE Status i CommentsLEG -D- CORE SPRAY Exam coverage limited to 60% of required coverage due to

501173 IWI-1 17C-VIP DOWNCOMER WELD D-P6 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.LEG -D- CORE SPRAY Exam coverage limited to 60% of required coverage due to

501174 IWI-117D-VIP DOWNCOMER WELD D-P7 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.LEG -D- CORE SPRAY Visual Exam performed by Framatome under WIO#

501177 IWI-117G-VIP DOWNCOMER WELD D-P8A 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.LEG -D- CORE SPRAY Visual Exam performed by Framatome under W/O#

501178 IWI- 17H-VIP DOWNCOMER WELD D-P8B 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.CORE SPRAY PIPING Header piping bracket to pad and pad to vessel wall best

501205 IWI-120A-VIP BRACKET 345 DEG. 54-ISI-363-02 Rev.2 Visual EVT-1 Accept effort cleaning due to component geometry.SURVEIL. SPECIMEN HLDR Visual Exam performed by Framatome under W/O#

501440 lWI-144 (120 DEG.) 54-lSI-363-02 Rev. 2 Visual VT-3 Accept 50045211.STEAM DRYER COVER Small piece of debris noted as a brush bristle disintegrated

501601 IWI-160A PLATES (A & B) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept upon retrival.Relevent Lifting lug strap to dryer bank at 225 degrees is broken

501602 IWI-160B STEAM DRYER TIE BARS 54-ISI-363-02 Rev. 2 Visual VT-3 Indication lose.Notification# 20142652 was generated.Visual Exam performed by Framatome under W/O#

501700 IWI-170 SHROUD HEAD BOLTS 54-ISI-363-02 Rev. 2 Visual VT-3 Accept 50045211.

All Guide tube have very small piece of debris (aftervaccuming) That breaks up when disturbed and CRBunlatching pin Is centered properly. Guide Tube 38-19 exam

CONTROL ROD DRIVE noted piece of wire was located and removed from bottom of501830 IVVI-183 ASSEMBLIES 54-ISI-363-02 Rev. 2 Visual VT-3 Accept tube. Notification# 20141999 was g

CRD GUIDE TUBE LUG & PIN Visual Exam performed by Framatome under W/O#501832 IWI-183A-VIP CRGT-1 ARPIN-1 54-ISI-363-02 Rev. 2 Visual VT-3 Accept 50045211.

CRD GUIDE TUBE BODY-TO- Examination limited to the accessible interior surfaces of501834 IWV-183B-VIP SLEEVE (CRGT-2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept guide tube.

CRD GUIDE TUBE BASE TO Examination limited to the accessible interior surfaces of501836 IWI-183C-VIP BODY (CRGT-3) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept guide tube.

Examined accessible areas of mid- support ring. (1) 314" longcrack Indication bottom of plate weld below seismic dryer

STEAM DRYER SUPPORT Relevent support bracket at 5 degrees was previous identified502010 IWI-201 RING 54-ISI-363-02 Rev. 2 Visual EVr-1 Indication reference notification# 20080894.

JET PUMP I & 2 RISER TO Exam limited to 50% of required area due to component502172 IWI-241-VIP (RS3) TRANSITION PIECE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry

Page 16 of 34

Document Control Desk LRN-03-0347ECLOSURE 3



Sum# ' Component I.D. X Desciption Procedure :: DMethod [EXAM TYPE' Status CommentsJET PUMP 3 & 4 RISER TO Exam limited to 50% of required coverage due to component

502177 IW1-244-VIP (RS3) TRANSITION PIECE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.JET PUMP 5 & 6 RISER TO Exam limited to 50% of required area due to component

502182 IWI-248-VIP (RS3) TRANSITION PIECE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 7 & 8 RISER TO Exam limited to 50% of required coverage due to component502187 IWI-250-VIP (RS3) TRANSITION PIECE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP 9 & 10 RISER TO Exam limited to 50% of required coverage due to component502192 IWI-253-VIP (RS3) TRANSITION PIECE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 11 & 12 EL RISER Exam limited to 60% of required coverage due to component502196 Wil-255-VIP (RS2) (RS2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 11 &12 RISER TO Exam limited to 50% of required coverage due to component502197 lWl-256-VIP (RS3) TRANSITION PIECE 54-ISI-383-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 13 & 14 EL TO Exam limited to 60% of required coverage due to component502201 IWI-258-VIP (RS2) RISER (RS2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 13&14 RISER TO Exam limited to 50% of required coverage due to component502202 WIl-259-VIP (RS3) TRANSITION PIECE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 15 & 16 EL TO Exam limited to 60% of required coverage due to component502206 IVVI-261-VIP (RS2) RISER (RS2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 15&16 RISER TO Exam limited to 50% of required coverage due to component502207 IWI-262-VIP (RS3) TRANSITION PIECE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 17 & 18 EL TO Exam limited to 60% of required coverage due to component502211 IWl-264-VIP (RS2) RISER (RS2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.


JET PUMP 19 & 20 EL TO Exam limited to 60% of required coverage due to component502216 WI -267-VIP (RS2) RISER (RS2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.


SUPPRESSION700000 CHAMBER SUPPRESSION CHAMBER SH.RA-IS.ZZ-0004 (Q) Visual Vr-G Accept Visual Examination performed under W/O# 50045211

750000 VSL-HC-SUPRT-0000 TORUS SUPPORT COLUMNS SH.RA-IS.ZZ-0004 (Q) Visual Vr-G Accept Notification# 20140321 Generated

TORUS HORIZONTAL750200 VSL-HC-SUPRT-0200 SEISMIC RESTRAINT SH.RA-IS.ZZ-0004 (Q) Visual Vr-G Accept Notification# 20141672 Generated

Page 17 of 34


LRN-03-0347

PSEG NUCLEAR LLC6/12103 HOPE CREEK RFO# 11

IS EXAMINATION WORK SCOPERESULTS FILE

_______ Cmn~ipppen t ----- Des pon g Procedure Method EXAM TYPE Statu CommesVENT HEADER BRACING &

751000 VSL-HC-SUPRT-1000 SUPPORTS SH.RA-IS.ZZ-0004 (0) Visual VT-G Accept Visual Examination performed under W/O# 50045211PENETRATION P208

751800 VSL-HC-SUPRT-1800 STIFFENING SUPPORT SH.RA-IS.ZZ- 0150 (0) Visual VT-3 Accept Visual Examination performed under W/O# 50045211PENETRATION P212A

752000 VSL-HC-SUPRT-2000 STIFFENING SUPPORT SH.RA-IS.ZZ- 0150 (0) Visual VT-3 Accept Visual Examination performed under W/O# 50045211PENETRATION P212B

752100 VSL-HC-SUPRT-2100 STIFFENING SUPPORT SH.RA-IS.ZZ- 0150 (0) Visual VT-3 Accept Visual Examination performed under W/O# 50045211PENETRATION J207

752400 VSL-HC-SUPRT-2400 SUPPORT SH.RA-IS.ZZ- 0150 (Q) Visual VT-3 Accept Visual Examination performed under W/O# 50045211TORUS - SPRAY HDR

752700 VSL-HC-SUPRT-2700 SUPPORTS - RING GIRDER SH.RA-IS.ZZ- 0150 (Q) Visual VT-3 Accept Visual Examination performed under W/O# 50045211TORUS HORIZONTAL

752800 VSL-HC-SUPRT-2800 RESTRAINTS SH.RA-IS.ZZ- 0150 () Visual Vr-3 Accept Visual Examination performed under W/O# 50045211VSL-HC-DRYWELL ACCESS. INTERNAL SH.RA-IS.ZZ-0004 (Q) Rev Coated surfaces are acceptable, notification 20140985

820000 INTERNAL SURF. SURFACES - DRYWELL 1 Visual VT-G Accept uncoated metal to concrete floor area under fan.

ACCESS. INTERNALVSL-HC-DRYWELL SURFACES - DRYWELL SH.RA-IS.ZZ-0004 (Q) Rev

820100 HEAD INTERNAL HEAD 1 Visual VT-G Accept No degradation noted.

ACCESS. EXTERNAL No degradation noted in coating Notification# 20140476VSL-HC-DRYWELL SURFACES - DRYWELL SH.RA-IS.ZZ-0004 (Q) Rev upset/gouged metal by bolt holes, NotificationS 20140478

820200 HEAD EXTERNAL HEAD 1 Visual VT-G Accept uncoated fig pitting on reactor side.BLT-HC-DRYWELL

820300 HEAD BOLTING BOLTING - DRYWELL HEAD SH.RA-IS.ZZ-01 16 (0) Visual VT-1 Accept Visual Examination performed under W/O# 50045211

180 2-1/2" dia. bolts, disassembled, rejected bolts 10-14-83BLT-HC-DRYWELL SH.RA-IS.ZZ-0004 (Q) Rev and 172 for gouging & thread damage NotificationS 20141529

820300 HEAD BOLTING BOLTING - DRYWELL HEAD 1 Visual VT-G Accept was generated also examined 180 nuts inplace no waskers.ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 3' of penetration visible uncoated area some light

821000 PEN-HC-WIOOA AREAS- PEN-W100A 1 Visual VT-G Accept rust, no noted degradation.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev Approx. 3' of penetration visible, uncoated area some light

821100 PEN-HC-W100B WI00B (1BW200) 1 Visual VT-G Accept rust, no noted degradation.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev

821200 PEN-HC-W100C W100C (1CW200) I Visual VT-G Accept Uncoated area some light rust, no noted degradation.

Page 18 of 34


LRN-03-0347

PSEG NUCLEAR LLC6112103 HOPE CREEK RFO# 11


_____ -_ Cq~pppentLQJ' DescrjonX Procedu: Metiod - EXAM lYBPE iSXt~ CommentsACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light rust, no scaling or flaking, no degradation

821300 PEN-HC-W100D WI OD (1 DW200) 1 Visual Vr-G Accept noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 5' of penetration visible, uncoated area has light to821400 PEN-HC-WI01A AREAS- PEN-WI01A I Visual Vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 5' of penetration visible, uncoated area has light to821500 PEN-HC-W01B AREAS- PEN-WI0lB 1 Visual Vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Approx. 5' of penetration visible, uncoated area has light to821600 PEN-HC-W01C AREAS- PEN-W10i1C 1 Visual VT-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev821700 PEN-HC-W101D AREAS- PEN-W10ID 1 Visual Vr-G Accept Vr-G Exam performed under W/O# 50045211

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev821800 PEN-HC-W01E AREAS- PEN-WIOIE 1 Visual VT-G Accept Vr-G Exam performed under W/O# 50045211

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev821900 PEN-HC-W01F AREAS- PEN-W110F 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approx. 3' of penetration visible uncoated area some light822000 PEN-HC-WI02A W102A (1AW202) 1 Visual VT-G Accept rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev822200 PEN-HC-W102C W102C (1CW202) I Visual Vr-G Accept Uncoated area some light rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light rust, no scaling or flaking, no degradation822300 PEN-HC-W102D W102D (1DW202) 1 Visual Vr-G Accept noted.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light rust, no scaling or flaking, no degradation

822400 PEN-HC-W103A W103A (1AW203) 1 Visual VT-G Accept noted.

ACCESS.SUR.AREAS-PEN- SH.RA-IS.ZZ-0004 (Q) Rev822500 PEN-HC-WI03B W103B (1 BW203) 1 Visual VT-G Accept Uncoated area some light rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light rust, no scaling or flaking, no degradation822600 PEN-HC-W104A W104A (1AW204) 1 Visual VT-G Accept noted.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light rust, no scaling or flaking, no degradation822700 PEN-HC-W104B W104B (1 BW204) 1 Visual VT-G Accept noted.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light rust, no scaling or flaking, no degradation822800 PEN-HC-W104C W104C (1 CW204) 1 Visual VT-G Accept noted.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light rust, no scaling or flaking, no degradation822900 PEN-HC-W104D W104D (1 DW204) 1 Visual VT-G Accept noted.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light rust, no scaling or flaking, no degradation823000 PEN-HC-W104E W104E (1 EW204) 1 Visual VT-G Accept noted.

Page 19 of 34


LRN-03-0347

PSEG NUCLEAR LLC6112103 HOPE CREEK RF0#11


> '; Sum# 0 '' '~-Component 1.D. -' D scription t 7 0 Procedure- Method EXAM TYPE 'Satus Commens'ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (a) Rev VT-G exam performed under W/O# 50045211. Weld not

823100 PEN-HC-W104F AREAS- PEN-W104F 1 Visual VT-G Accept coated, areas of light rust.ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev VT-G exam performed under W/O# 50045211. Weld not

823200 PEN-HC-W104G AREAS- PEN-W104G 1 Visual VT-G Accept coated, areas of light rust.ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev VT-G Exam performed under WIO# 50045211. Weld not

823300 PEN-HC-W104H AREAS- PEN-Wi04H 1 Visual VT-G Accept coated, areas of light rust.ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev VT-G Exam performed under WIO# 50045211. Weld not

823400 PEN-HC-W104J AREAS- PEN-WI 04J 1 Visual VT-G Accept coated, areas of light rust.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approx. 3' of penetration visible uncoated area some light

823500 PEN-HC-W104K W104K (1KW204) 1 Visual VT-G Accept rust, no noted degradation.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approx. 3' of penetration visible uncoated area some light

823600 PEN-HC-W105A WI05A (1AW205) 1 Visual VT-G Accept rust, no noted degradation.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev

823800 PEN-HC-W105C W105C (1CW205) 1 Visua! VT-G Accept Uncoated area some light rust, no noted degradation.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light rust, no scaling or flaking, no degradation

823900 PEN-HC-W105D W105D (1 DW205) I Visual VT-G Accept noted.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approx. 3' of penetration visible uncoated area some light

824000 PEN-HC-W105E WI 05E (1 EW205) 1 Visual VT-G Accept rust, no noted degradation.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approx. 3' of penetration visible uncoated area some light

824100 PEN-HC-W105F W105F (1FW205) 1 Visual VT-G Accept rust, no noted degradation.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev Approx. 3' of penetration visible, uncoated area some light

824200 PEN-HC-W105G W105G (1GW205) 1 Visual VT-G Accept rust, no noted degradation.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approx. 3' of penetration visible, uncoated area some light

824300 PEN-HC-Wi05H WI05H (1GW205) 1 Visual VT-G Accept rust, no noted degradation.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approx. 3' of penetration visible uncoated area some light

824400 PEN-HC-W106A W106A (1AW206) 1 Visual VT-G Accept rust, no noted degradation.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light rust, no scaling or flaking, no degradation

824500 PEN-HC-W106B WI06B (1 BW206) 1 Visual VT-G Accept noted.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev

824600 PEN-HC-W106C W106C (1CW206) 1 Visual VT-G Accept Uncoated area some light rust, no noted degradation.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev

824700 PEN-HC-P1A P1A (AB-1A) 1 Visual VT-G Accept VT._G exam performed under W/O# 50045211ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev

824800 PEN-HC-P1 B P1 B (AB-1 B) I Visual VT-G Accept VLG exam performed under W/O# 50045211

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Cos # 31 _ mp orneny; f It t.D. ; D;:Es:rI ;t :; on i ; 0Procedur Method EXAM TYPE Wi : -i omesACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev

824900 PEN-HC-P1C PIC (AB-IC) 1 Visual Vr-G Accept VT._G exam performed under W/O# 50045211

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev825000 PEN-HC-PI D P1 D (AB-1 D) 1 Visual Vr-G Accept VTG exam performed under WIO# 50045211

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev825100 PEN-HC-P2A P2A (AE-2A) 1 Visual Vr-G Accept VrLG exam performed under W/O# 50045211

ACCESS. SUR. AREAS - PEN- SH.RA-IS.ZZ-0004 (Q) Rev825200 PEN-HC-P2B P2B (AE-2B) 1 Visual Vr-G Accept VTrG exam performed under W/O# 50045211

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev825300 PEN-HC-P3 AREAS- PEN-P3 1 Visual Vr-G Accept V rG exam performed under W/O# 50045211

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Approx. 5' of penetration visible, uncoated area has light to825400 PEN-HC-P4A AREAS- PEN-P4A 1 Visual VT-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev825500 PEN-HC-P4B AREAS- PEN-P4B 1 Visual Vr-G Accept Vr-G Exam performed under W/O# 50045211

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Approx. 5' of penetration visible, uncoated area has light to825600 PEN-HC-PSA AREAS- PEN-P5A I Visual Vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev825700 PEN-HC-P5B AREAS- PEN-P5B 1 Visual Vr-G Accept Vr-G Exam performed under W/O# 50045211

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 5' of penetration visible, uncoated area has light to825800 PEN-HC-P6A AREAS- PEN-P6A 1 Visual Vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 5' of penetration visible, uncoated area has light to825900 PEN-HC-P6B AREAS- PEN-P6B 1 Visual Vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev826000 PEN-HC-P6C AREAS- PEN-P6C 1 Visual Vr-G Accept Vr-G Exam performed under W/O# 50045211

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev826100 PEN-HC-P6D AREAS- PEN-P6D 1 Visual VT-G Accept Vr-G Exam performed under W/O# 50045211

ACCESSIBLE SURFACE VT-G Exam performed under W/O# 50045211. Weld not

826200 PEN-HC-P7 AREAS- PEN-P7 SH.RA-IS.ZZ-0004 (0) Rev I Visual VT-G Accept coated, areas of light rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 5' of penetration visible, uncoated area has light to826300 PEN-HC-PaA AREAS- PEN-PBA 1 Visual Vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 5' of penetration visible, uncoated area has light to826400 PEN-HC-P8B AREAS- PEN-P8B I Visual Vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev826500 PEN-HC-P9 AREAS- PEN-P9 1 Visual Vr-G Accept Coated, no noted degradation, Approximately 3' accessible.

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Z~~1 ~l~gnnnLL~ ~ PI9~n. -- p~q~Iu~ Mtho EXMm TYPE ~SWaU87 ComentACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev

826600 PEN-HC-P10 AREAS- PEN-PIO 1 Visual VT-G Accept Coated, no noted degradation, Approximately 3 accessible.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Uncoated area some light to medium rust, no noted

826700 PEN-HC-P11 P11 (FCJN11) 1 Visual VT-G Accept degradation.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0)

826800 PEN-HC-P12 P12 (AB-12) Rev.1 Visual VT-G Accept VT_G exam performed under W/O# 50045211ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or

827100 PEN-HC-P19 AREAS- PEN-P19 1 Visual VT-G Accept degredation noted.ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of

827200 PEN-HC-P20 AREAS- PEN-P20 1 Visual VT-G Accept penetration visible no degredation noted.ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0)

827500 PEN-HC-P23 P23 (S-4411-003) Rev.1 Visual VT-G Accept Vl`G exam performed under WIO# 50045211ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev

827700 PEN-HC-P24B AREAS- PEN-P24B 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211ACCESSIBLE SURFACE

827900 PEN-HC-P26 AREAS- PEN-P26 Visual VT-G INACCESSIBLE CONCRETRE Fig.090 Type CACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev

828600 PEN-HC-P34A AREAS- PEN-P34A I Visual VT-G Accept Type F penetration, no degradation noted.SH.RA-IS.ZZ-0004 (Q) Rev Under tension inplace, 4 bolts, 8 washers, 4 nuts, no

828610 BLT-HC-PEN-P34A BOLTING PEN P34A I Visual VT-G Accept degradation noted.ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev

828700 PEN-HC-P34B AREAS- PEN-P34B 1 Visual VT-G Accept Type F penetration, no degradation noted.SH.RA-IS.ZZ-0004 (Q) Rev Under tension Inplace, 4 bolts, 8 washers, 4 nuts, no

828710 BLT-HC-PEN-P34B BOLTING PEN P34B 1 Visual VT-G Accept degradation noted.ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev

828800 PEN-HC-P34C AREAS- PEN-P34C 1 Visual VT-G Accept Type F penetration, no degradation noted.SH.RA-IS.ZZ-0004 (0) Rev Under tension Inplace, 4 bolts, 8 washers, 4 nuts, no

828810 BLT-HC-PEN-P34C BOLTING PEN P34C 1 Visual VT4- Accept degradation noted.ACCESSIBLE SURFACE SH.RA-IS.ZZ-004 (0) Rev

828900 PEN-HC-P34D AREAS- PEN-P34D 1 Visual VT-G Accept Type F penetration, no degradation noted.SH.RA-IS.ZZ-0004 (0) Rev Under tension inplace, 4 bolts, 8 washers, 4 nuts, no

828910 BLT-HC-PEN-P34D BOLTING PEN P34D 1 Visual VT-G Accept degradation noted.ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev

829000 PEN-HC-P34E AREAS- PEN-P34E 1 Visual VT-G Accept Type F penetration. no degradation noted.

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S= # Component l.D, Description __ Procedure Method~ EXAM TYPE Did~tus CommesE

SH.RA-IS.ZZ-0004 (Q) Rev Under tension inplace, 4 bolts, 8 washers, 4 nuts, no829010 BLT-HC-PEN-P34E BOLTING PEN P34E 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev829100 PEN-HC-P34F AREAS- PEN-P34F 1 Visual VT-G Accept Type F penetration, no degradation noted.

SH.RA-IS.ZZ-004 (Q) Rev Under tension inplace, 4 bolts, 8 washers, 4 nuts, no829110 BLT-HC-PEN-P34F BOLTING PEN P34F 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev829200 PEN-HC-P34G AREAS- PEN-P34G 1 Visual VT-G Accept Type F penetration, no degradation noted.

SH.RA-IS.ZZ-0004 (Q) Rev Under tension Inplace, 4 bolts, 8 washers, 4 nuts, no829210 BLT-HC-PEN-P34G BOLTING PEN P34G 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev829300 PEN-HC-P38A AREAS- PEN-P38A 1 Visual VT-G Accept VT-G Exam performed under WIO# 50045211

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev829400 PEN-HC-P38B AREAS- PEN-P38B 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev829510 PEN-HC-P13 AREAS- PEN-P13 SPARE 1 Visual VT-G Accept Coated, no noted degradation.

ACCES SUR - PEN-P15 SH.RA-IS.ZZ-0004 (Q)829520 PEN-HC-P15 SPARE (OPA-94-SPARE) Rev.1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev829530 PEN-HC-P16 AREAS- PEN-P16 SPARE 1 Visual VT-G Accept Coated, no noted degradation, Approximately 6' accessible.

HCH-HC-C1 ACCESSIBLE SURFACES - SH.RA-IS.ZZ-0004 (Q) Rev External hatch Is covered with concrete blocks, inaccessible,829600 EQUIPMENT HATCH EQUIPMENT HATCH 1 Visual VT-G Accept internal to the drywell hatch has no degradation noted.

External hatch is covered with concrete blocks, inaccessible,internal to the drywell 24-1 1/4" dia. Swing bolts, 144

BLT-HC-CI EQUIP BOLTING - C1 EQUIPMENT SH.RA-IS.ZZ-0004 (0) Rev washers, 24 nuts Inspected In place, no unacceptable829610 HATCH BLTG HATCH 1 Visual VT-G Accept flaws/wear noted.

HCH-HC-C2 ACCESSIBLE SURFACES - SH.RA-IS.ZZ-0004 (Q) Rev829700 EQUIPMENT HATCH EQUIPMENT HATCH 1 Visual Vr-G Accept No noted degradation.

BLT-HC-C2 EQUIP BOLTING - C2 EQUIPMENT SH.RA-IS.ZZ-0004 (Q) Rev 24-2" dia. Swing bolts, 24 nuts, 24 washers Inspected inplace829710 HATCH BOLTING HATCH TO NOZZLE 1 Visual Vr-G Accept No unacceptable flaws/wear noted.

ALK-HC-C2 ACCESSIBLE SURFACES - SH.RA-IS.ZZ-0004 (0) Rev829720 PERSONNEL AIRLOCK PERSONNEL AIRLOCK 1 Visual VT-G Accept No noted degradation.

BLT-HC-C2 PERS. BOLTING - PERSONNEL SH.RA-IS.ZZ-0004 (Q) Rev829730 AIRLOCK BLTG AIRLOCK 1 Visual VT-G Accept No unacceptable flaw/wear noted.

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.-- _# l. ... DI4 } ............... } nPj PPoledure Meto |XM TYPE tatus Comments

Manway flange and swing arm have no unacceptable flaws or

HCH-HC-C3 CRD ACCESSIBLE SURFACES - SH.RA-IS.ZZ-0004 (0) Rev. wear noted. Notification# 20141299 was generated for

829800 HATCH CRD REMOVAL HATCH 1 Viaual VT-G Accept chipped coating in CRD Hatch penetration.

BLT-HC-C3 CRD BOLTING - CRD REMOVAL SH.RA-IS.ZZ-0004 (0) 11 1-1/2" dia. bolts, 16 nuts and 16 washers inspected

829810 HATCH BOLTING HATCH Rev.1 Visual VT-G Accept disassembled. no unacceptable flaws or wear noted.

HCH-HC-C5 DRYWELL ACCESSIBLE SURFACES - SH.RA-IS.ZZ-0004 (Q)829900 HEAD HATCH DRYWELL HEAD HATCH Rev.1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211

BLT-HC-C5 DW HEAD BOLTING - DRYWELL HEAD SH.RA-IS.ZZ-0004 (Q)829910 HATCH BLTG HATCH Rev.1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approximately 3-4' of penetration visible, coated, no noted

830300 PEN-HC-J3 J3 (E-4509-002) 1 Visual VT-G Accept degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev830400 PEN-HC-J4 J4 (E-441 1-001) 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approximately 1' of penetration visible, partial coated, no

830600 PEN-HC-J6 J6 (E-4508-001) 1 Visual VT-G Accept noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev830900 PEN-HC-J9 J9 (E-4411-002) 1 Visual VT-G Accept VT-G Exam performed under WIO# 50045211

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of

831100 PEN-HC-J1 1 AREAS- PEN-J1I 1 Visual VT-G Accept penetration visible no degradation noted.


831200 PEN-HC-J12 AREAS- PEN-J12 1 Visual VT-G Accept penetration visible no degradation noted.


831300 PEN-HC-J13 AREAS- PEN-J13 1 Visual VT-G Accept penetration visible no degredation noted.




831500 PEN-HC-J15 AREAS- PEN-JIS 1 Visual Vr-G Accept penetration visible no degradation noted.





ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or

831800 PEN-HC-J18 AREAS- PEN-J18 1 Visual VT-G Accept degradation noted.

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> agn a~ut IED- tl0;L0 i Procedure - Method EXAM TYPE -- S CmmenACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of

831900 PEN-HC-J19 AREAS- PEN-Jig I Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of832000 PEN-HC-J20 AREAS- PEN-J20 1 Visual VT-G Accept penetration visible no degredation noted.


832100 PEN-HC-J21 AREAS- PEN-21 1 Visual Vr-G Accept penetration visible no degredation noted.



ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, approximately 3' of





832500 PEN-HC-J25 AREAS- PEN-25 1 Visual VT-G Accept penetration visible no degredation noted.






832800 PEN-HC-J28 AREAS- PEN-J28 1 Visual VT-G Accept degredation noted.







ACCESSIBLE SURFACE SH.RA-lS.Z-0004 (0) Rev Uncoated area light to dark rust, approximately 3' of




ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3 of



833500 PEN-HC-J35 AREAS- PEN-J35 1 Visual V4-G Accept penetration visible no degredation noted.

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IS EXAMINATION WORK SCOPERESULTS FILE

j; ~jiW~:_ Ji~flgfltIA : > P.Ui~D -Pr~q~uf EXAMTYPE L 0 CommentsACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, approximately 3 of

833600 PEN-HC-J36 AREAS- PEN436 1 Visual VT-G Accept penetration visible no degradation noted.ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of

833700 PEN-HC-J37 AREAS- PEN-J37 1 Visual VT-G Accept penetration visible no degredation noted.ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3 of



834000 PEN-HC-J40 AREAS- PEN-J40 1 Visual VT-G Accept penetration visible no degredation noted.ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 4' of penetration visible, uncoated area has light to

834100 PEN-HC-J41 AREAS- PEN-J41 1 Visual VT-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Approx. 4 of penetration visible, uncoated area has light to834200 PEN-HCJ42 AREAS- PEN-J42 1 Visual VT-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Approx. 4' of penetration visible, uncoated area has light to834300 PEN-HC-J43 AREAS- PEN-J43 1 Visual vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev834400 PEN-HC-J44 AREAS- PEN-44 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev834500 PEN-HC-J45 AREAS- PEN-J45 I Visual VT-G Accept VT-G Exam performed under W/O# 50045211

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev834600 PEN-HC-J46 AREAS- PEN46 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 4' of penetration visible, uncoated area has light to834700 PEN-HC-J47 AREAS- PEN-J47 I Visual VT-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Approx. 4' of penetration visible, uncoated area has light to834800 PEN-HC-J48 AREAS- PEN-J48 1 Visual Vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 4' of penetration visible, uncoated area has light to834900 PEN-HC-J49 AREAS- PEN-J49 I Visual Vr-G Accept medium rust

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev835000 PEN-HC-J50 AREAS- PEN-J50 I Visual Vr-G Accept VT-G Exam performed under WIO# 50045211

ACCESSIBLE SURFACE SH.RA4S.ZZ-0004 (Q) Rev835100 PEN-HC-J51 AREAS- PEN-J51 1 Visual VT-G Accept VrT- Exam performed under W/O# 50045211

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev835200 PEN-HC-J52 AREAS- PEN-J52 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211

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S Lj-l l = p gn a. J Method | EXAM TYPE Status CometACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev

835300 PEN-HC-J1350 AREAS- PEN-J1350 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev

835500 PEN-HC-J1352 AREAS- PEN-J1352 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev

835600 PEN-HC-J1353 AREAS- PENJ1353 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211HCH-HC-SHEAR LUG ACCESS. SURF.- 0 DEG SH.RA-IS.ZZ-0004 (0) Rev

836100 HATCH 0 DEG SHEAR LUG HATCH 1 Visual VT-G Accept Coated surfaces are acceptable.BLT-HC-SHEAR LUG BOLTING - 0 DEG SHEAR SH.RA-IS.ZZ-0004 (0) Rev 16-1" dia. Bolts, 16 washers, inspected In place, no

836120 HATCH 0 DEG LUG HATCH 1 Visual VT-G Accept unacceptable flaw/wear noted.HCH-HC-SHEAR LUG ACCESS. SURF.- 45 DEG SH.RA-IS.ZZ-0004 (0) Rev

836200 HATCH 45 DEG SHEAR LUG HATCH 1 Visual VT-G Accept Coated surfaces are acceptable.BLT-HC-SHEAR LUG BOLTING - 45 DEG SHEAR SH.RA-IS.ZZ-0004 (Q) Rev 16-1" dia. Bolts, 16 washers, inspected in place, no

836220 HATCH 45 DEG LUG HATCH 1 Visual VT-G Accept unacceptable flawhwear noted.HCH-HC-SHEAR LUG ACCESS. SURF.- 90 DEG SH.RA-IS.ZZ-0004 (0) Rev

836300 HATCH 90 DEG SHEAR LUG HATCH I Visual VT-G Accept Coated surfaces are acceptable.BLT-HC-SHEAR LUG BOLTING - 90 DEG SHEAR SH.RA-IS.ZZ-004 (Q) Rev 16-1" dia. Bolts, 16 washers, inspected in place, no

836320 HATCH 90 DEG LUG HATCH 1 Visual VT-G Accept unacceptable flaw/wear noted.HCH-HC-SHEAR LUG ACCESS. SURF.- 135 DEG SH.RA-IS.ZZ-0004 (Q) Rev

836400 HATCH 135 DEG SHEAR LUG HATCH 1 Visual VT-G Accept Coated surfaces are acceptable.BLT-HC-SHEAR LUG BOLTING - 135 DEG SHEAR SH.RA-IS.ZZ-0004 (Q) Rev 16-1" dia. Bolts, 16 washers, Inspected in place, no

836420 HATCH 135 DEG LUG HATCH 1 Visual VT-G Accept unacceptable flaw/wear noted.HCH-HC-SHEAR LUG ACCESS. SURF.- 180 DEG SH.RA-IS.ZZ-0004 (0) Rev

836500 HATCH 180 DEG SHEAR LUG HATCH 1 Visual VT-G Accept Coated surfaces are acceptable.BLT-HC-SHEAR LUG BOLTING - 180 DEG SHEAR SH.RA-IS.ZZ-0004 (Q) Rev 16-1" dia. Bolts, 16 washers, Inspected In place, no

836520 HATCH 180 DEG LUG HATCH I Visual VT-G Accept unacceptable flaw/wear noted.HCH-HC-SHEAR LUG ACCESS. SURF.- 225 DEG SH.RA-IS.ZZ-0004 (Q) Rev

836600 HATCH 225 DEG SHEAR LUG HATCH I Visual VT-G Accept Coated surfaces are acceptable.BLT-HC-SHEAR LUG BOLTING - 225 DEG SHEAR SH.RA-IS.ZZ-0004 (Q) Rev 16-1" dia. Bolts, 16 washers, inspected In place, no

836620 HATCH 225 DEG LUG HATCH I Visual VT-G Accept unacceptable flaw/wear noted.HCH-HC-SHEAR LUG ACCESS. SURF.- 270 DEG SH.RA-IS.ZZ-0004 (0) Rev

836700 HATCH 270 DEG SHEAR LUG HATCH 1 Visual VT-G Accept Coated surfaces are acceptable.BLT-HC-SHEAR LUG BOLTING - 270 DEG SHEAR SH.RA-IS.ZZ-0004 (0) Rev 16-11 dia. Bolts, 16 washers, Inspected in place, no

836720 HATCH 270 DEG LUG HATCH 1 Visual VT-G Accept unacceptable flaw/wear noted.

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iSum & Corn 0onent LD. O esi0 cr on Produr 0e Mthed MM TYPE Sttu mcomments,HCH-HC-SHEAR LUG ACCESS. SURF.- 315 DEG SH.RA-IS.ZZ-0004 (0) Rev

836800 HATCH 315 DEG SHEAR LUG HATCH 1 Visual VT-G Accept Coated surfaces are acceptable.

BLT-HC-SHEAR LUG BOLTING -315 DEG SHEAR SH.RA-IS.ZZ-0004 (Q) Rev 16-1" dia. Bolts, 16 washers, Inspected in place, no836820 HATCH 315 DEG LUG HATCH 1 Visual VT-G Accept unacceptable flaw/wear noted.

PEN-HC-P37A VENT ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or838100 UNE AREAS- PEN-P37A 1 Visual VT-G Accept degredation noted.

PEN-HC-P37B VENT ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or838200 LINE AREAS- PEN-P37B 1 Visual VT-G Accept degredation noted..

PEN-HC-P37C VENT ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or838300 LINE AREAS- PEN-P37C 1 Visual VT-G Accept degredation noted..

PEN-HC-P37D VENT ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or838400 LINE AREAS- PEN-P37D 1 Visual VT-G Accept degredation noted.

PEN-HC-P37E VENT ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or838500 LINE AREAS- PEN-P37E 1 Visual VT-G Accept degredation noted.

PEN-HC-P37F VENT ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or838600 LINE AREAS- PEN-P37F I Visual VT-G Accept degredation noted.

PEN-HC-P37G VENT ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or838700 LINE AREAS- PEN-P37G I Visual VT-G Accept degredation noted.

PEN-HC-P37H VENT ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or838800 LINE AREAS- PEN-P37H 1 Visual VT-G Accept degredation noted.

VNT-HC-A VNT LN VENT LINE A -22 DEG SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or840100 EXTERNAL SURF BETWEEN DW & TORUS 1 Visual VT-G Accept degredation noted.

VNT-HC-B VNT LN VENT LINE B -67 DEG SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or840200 EXTERNAL SURF BETWEEN DW & TORUS 1 Visual VT-G Accept degredation noted..

VNT-HC-C VNT LN VENT LINE C - 112 DEG SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or840300 EXTERNAL SURF BETWEEN DW & TORUS 1 Visual VT-G Accept degredation noted..

VNT-HC-D VNT LN VENT LINE D - 157 DEG SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or840400 EXTERNAL SURF BETWEEN DW & TORUS I Visual VT-G Accept degredation noted.

VNT-HC-E VNT LN VENT LINE E -202 DEG SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or840500 EXTERNAL SURF BETWEEN DW & TORUS 1 Visual VT-G Accept degredation noted.

VNT-HC-F VNT LN VENT LINE F - 247 DEG SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or840600 EXTERNAL SURF BETWEEN DW & TORUS 1 Visual VT-G Accept degredation noted.

VNT-HC-G VNT LN VENT LINE G -292 DEG SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or840700 EXTERNAL SURF BETWEEN DW & TORUS 1 Visual VT-G Accept degradation noted.

Page 28 of 34


LRN-03-0347



^_mp DescOptnP eu Method A Tstatus CommentsVNT-HC-H VNT LN VENT LINE H -337 DEG SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or

840800 EXTERNAL SURF BETWEEN DW & TORUS 1 Visual VT-G Accept degredation noted.

VSL-HC-SUPP CHMBR ACCESSIBLE INTERNAL SH.RA-IS.ZZ-0004 (Q) Rev No degradation notedon coated surfaces, medium to heavy

850200 INT SURF TORUS SURFACES 1 Visual VT-G Accept rust noted notification# 20140378 was generated


851100 PEN-HC-P201 AREAS- PEN-P201 1 Visual VT-G Accept degradation noted.


851200 PEN-HC-P202 AREAS- PEN-P202 1 Visual VT-G Accept degredation noted.




851400 PEN-HC-P204 AREAS- PEN-P204 I Visual VT-G Accept degradation noted.

OD uncoated area light to dark rust, no scaling or flaking orACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev degradation noted. ID inspection identified heavy rust

851500 PEN-HC-P205 SPARE AREAS- PEN-P205 I Visual VT-G Accept notification# 20142545 was generated.

OD uncoated area light to dark rust, no scaling or flaking orACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev degradation noted. ID inspection Identified heavy rust



851700 PEN-HC-P207 AREAS- PEN-P207 I Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or







852100 PEN-HC-P211A AREAS- PEN-P21 1A 1 Visual VT-G Accept degradation noted.


852200 PEN-HC-P211B AREAS- PEN-P21 1B 1 Visual VT-G Accept degradation noted.


852300 PEN-HC-P211 C AREAS- PEN-P211 C I Visual VT-G Accept degradation noted.


852400 PEN-HC-P21 1 D AREAS- PEN-P21 1 D 1 Visual VT-G Accept degradation noted.

Page 29 of 34


LRN-03-0347



Componen#f SVIN~f ;fE;C to ID -0| -Description Pro-edure Method EXAMTYPE Stats ICo:mmentsACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or

852500 PEN-HC-P212A AREAS- PEN-P212A 1 Visual VT-G Accept degredation noted..

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or852600 PEN-HC-P212B AREAS- PEN-P212B 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or852700 PEN-HC-P213A AREAS- PEN-P213A 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or852800 PEN-HC-P213B AREAS- PEN-P213B 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or852900 PEN-HC-P214A AREAS- PEN-P214A 1 Visual Vr-G Accept degredation noted..

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or853000 PEN-HC-P214B AREAS- PEN-P2148 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or853100 PEN-HC-P216A AREAS- PEN-P216A 1 Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or853200 PEN-HC-P216B AREAS- PEN-P216B I Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or853300 PEN-HC-P216C AREAS- PEN-P216C I Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or853400 PEN-HC-P216D AREAS- PEN-P216D I Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or853500 PEN-HC-P217A AREAS- PEN-P217A 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or853600 PEN-HC-P217B AREAS- PEN-P217B 1 Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or853700 PEN-HC-P219 AREAS- PEN-P219 I Visual VT-G Accept degredation noted..

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or853750 PEN-HC-P220 AREAS- PEN-P220 I Visual VT-G Accept degredation noted.

PEN-HC-P221A DRAIN ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or853800 COVER A AREAS- PEN-P221A I Visual VT-G Accept degredation noted.

BLT-HC-P221A DRAIN COVER BOLTING PEN -SH.RA-IS.ZZ-0004 (Q) Rev 8 3/4" dia. Studs, and 16 nuts inspected inplace. No853810 BOLTING P221A I Visual VT-G Accept unacceptable flaews or wear noted

Az. 65 Degree, flange Is wet (Looks likecondensation but noPEN-HC-P221B DRAIN ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev other flanges exhibit this. Notification# 20140287 was

853900 COVER B AREAS- PEN-P221B 1 Visual VT-G Accept generated.

Page 30 of 34


LRN-03-0347



SiAitI _ Dprnpon . |io ocede 7 M in EA JTPE Si |tts Come ntsBLT-HC-P221 B DRAIN COVER BOLTING PEN SH.RA-IS.ZZ-0004 (0) Rev 8 3/4" dia. Studs, and 16 nuts inspected inplace. No

853910 BOLTING P221 B I Visual VT-G Accept unacceptable flaews or wear noted

Az. 292 Degree, flange Is wet (Looks likecondensation but noPEN-HC-P221C DRAIN ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev other flanges exhibit this. Notification# 20140288 was

854000 COVER C AREAS- PEN-P2211C I Visual VT-G Accept generated.BLT-HC-P221C DRAIN COVER BOLTING PEN SH.RA-IS.ZZ-0004 (0) Rev 8 314" dia. Studs, and 16 nuts inspected inplace. No

854010 BOLTING P221C 1 Visual VT-G Accept unacceptable flaews or wear notedPEN-HC-P221 D DRAIN ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or

854100 COVER D AREAS- PEN-P221 D I Visual VT-G Accept degredation noted.BLT-HC-P221D DRAIN COVER BOLTING PEN SH.RA-IS.ZZ-0004 (0) Rev 8 3/4" dia. Studs, and 16 nuts inspected inplace. No

854110 BOLTING P221 D I Visual VT-G Accept unacceptable flaews or wear notedACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or

854200 PEN-HC-P222 AREAS- PEN-P222 1 Visual VT-G Accept degredation noted.ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or

854300 PEN-HC-P223 AREAS- PEN-P223 1 Visual VT-G Accept degredation noted.ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or

854400 PEN-HC-P224 SPARE AREAS- PEN-P224 1 Visual VT-G Accept degradation noted.

OD uncoated area light to dark rust, no scaling or flaking orACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev degredation noted. ID inspection identified heavy rust


Uncoated area light to dark rust, no scaling or flaking orACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev degredation noted. I.D. inspection noted heavy rust

854600 PEN-HC-P227 AREAS- PEN-P227 I Visual VT-G Accept Notificatio# 20142544 was generatedACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or

854700 PEN-HC-P228 AREAS- PEN-P228 1 Visual VT-G Accept degredation noted.

Uncoated area light to dark rust, no scaling or flaking orPEN-HC-P229A VENT ACCESSIBLE SURFACES- SH.RA-IS.ZZ-0004 (Q) Rev degredation noted. Bellows have protective covers and are

854800 LINE A PEN-P229A & BELLOWS 1 Visual VT-G Accept inaccessible.

Uncoated area light to dark rust, no scaling or flaking orPEN-HC-P229B VENT ACCESSIBLE SURFACES- SH.RA-IS.ZZ-0004 (Q) Rev degredation noted. Bellows have protective covers and are

854900 LINE B PEN-P229B & BELLOWS I Visual VT-G Accept inaccessible.

Uncoated area light to dark rust, no scaling or flaking orPEN-HC-P229C VENT ACCESSIBLE SURFACES- SH.RA-IS.ZZ-0004 (Q) Rev degredation noted. Bellows have protective covers and are

855000 LINE C PEN-P229C & BELLOWS 1 Visual VT-G Accept inaccessible..

Page 31 of 34


LRN.03-0347



0 Sua Component ID . - ~ ;~~Description i ; P^ 0 flgroc Method EXAM TYPE Sau Com tUncoated area light to dark rust, no scaling or flaking or

PEN-HC-P229D VENT ACCESSIBLE SURFACES- SH.RA-IS.ZZ-0004 (Q) Rev degredation noted Bellows have protective cover,855100 LINE D PEN-P229D & BELLOWS 1 Visual VT-G Accept inaccessible.

Uncoated area light to dark rust, no scaling or flaking orPEN-HC-P229E VENT ACCESSIBLE SURFACES- SH.RA-IS.ZZ-0004 (0) Rev degredation noted Bellows have protective cover,

855200 LINE E PEN-P229E & BELLOWS 1 Visual Vr-G Accept inaccessible.

Uncoated area light to dark rust, no scaling or flaking orPEN-HC-P229F VENT ACCESSIBLE SURFACES- SH.RA-IS.ZZ-0004 (Q) Rev degredation noted Bellows have protective cover,

855300 LINE F PEN-P229F & BELLOWS 1 Visual VT-G Accept inaccessible.

Uncoated area light to dark rust, no scaling or flaking orPEN-HC-P229G VENT ACCESSIBLE SURFACES- SH.RA-IS.ZZ-0004 (Q) Rev degredation noted Bellows have protective cover,

855400 LINE G PEN-P229G & BELLOWS 1 Visual Vr-G Accept inaccessible.

Uncoated area light to dark rust, no scaling or flaking orPEN-HC-P229H VENT ACCESSIBLE SURFACES- SH.RA-IS.ZZ-0004 (Q) Rev degredation noted Bellows have protective cover,

855500 LINE H PEN-P229H & BELLOWS 1 Visual Vr-G Accept inaccessible.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or855600 PEN-HC-W201A AREAS- PEN-W201A I Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or855700 PEN-HC-W201B AREAS- PEN-W201B 1 Visual Vr-G Accept degredation noted..

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or855800 PEN-HC-W201C AREAS- PEN-W201C 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or855900 PEN-HC-W201 D AREAS- PEN-W201 D 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or856000 PEN-HC-W202A AREAS- PEN-W202A 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or856100 PEN-HC-W203A AREAS- PEN-W203A 1 Visual VT-G Accept degredation noted..

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or856200 PEN-HC-J201 AREAS- PEN-J201 I Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of856300 PEN-HC-J202 AREAS- PEN-J202 1 Visual Vr-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or856400 PEN-HC-J203 SPARE AREAS- PEN-J203 I Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or856500 PEN-HCJ204 SPARE AREAS- PEN-J204 1 Visual VT-G Accept degredation noted.

Page 32 of 34


LRN-03-0347



17 AYM _| Dnjjn -'"'^'' r- jg -- 'ocedu^ M MTYPE: 9Siis ^ 'o'^ men't -'

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or856600 PEN-HC-J205 SPARE AREAS- PEN-J205 1 Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or856700 PEN-HC-J206 AREAS- PEN-J206 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or856800 PEN-HC-J207 AREAS- PEN-J207 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of856900 PEN-HC-J208 AREAS- PEN-J208 1 Visual Vr-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or857000 PEN-HCJ209 AREAS- PEN-J209 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or857100 PEN-HC-J210 AREAS- PEN-J210 1 Visual VT-G Accept degredation noted..

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or857200 PEN-HC-J211 AREAS- PEN-J211 1 Visual Vr-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or857300 PEN-HC-J212 AREAS- PEN-J212 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or857400 PEN-HC-J213 SPARE AREAS- PENJ213 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or857500 PEN-HC-J216 SPARE AREAS- PEN-J216 1 Visual Vr-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or857600 PEN-HCJ217 AREAS- PEN-J217 I Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or857700 PEN-HC-J218 SPARE AREAS- PEN-J218 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or857800 PEN-HC-J219 AREAS- PEN-J219 1 Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or857900 PEN-HC-J220 AREAS- PEN-J220 1 Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or858000 PEN-HC-J221 AREAS- PEN-J221 1 Visual VT-G Accept degredation noted..

HCH-HC-C201A TORUS ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or858100 HATCH SURF AREAS- HATCH C201A 1 Visual VT-G Accept degradation noted..

BLT-HC-C201A HATCH TORUS HATCH COVER SH.RA-IS.ZZ-0004 (Q) Rev 18 1-114" dia bolts, 18 nuts and 36 washers inspected in858110 BOLTING BOLTING C201A I Visual VT-G Accept place No unacceptable flaws or wear noted..

Page 33 of 34


LRN-03-0347

PSEG NUCLEAR LLC6112103 HOPE CREEK RFO# 11


Suni# ~Com~onent1D. Descr~ption .. Poii e p ig ~ XA.Mad MTYPE i tsl acoment;sHCH-HC-C201 B TORUS ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or

858200 HATCH SURF AREAS- HATCH C201 B 1 Visual VT-G Accept degredation noted.BLT-HC-C201B HATCH TORUS HATCH COVER SH.RA-IS.ZZ-0004 (Q) Rev 18 1-1/4" dia bolts, 18 nuts and 36 washers inspected in

858210 BOLTING BOLTING C201B 1 Visual VT-G Accept place No unacceptable flaws or wear noted.

HCH-HC-C201 C TORUS ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or858300 HATCH SURF AREAS- HATCH C201 C 1 Visual VT-G Accept degredation noted.

BLT-HC-C201C HATCH TORUS HATCH COVER SH.RA-IS.ZZ-0004 (Q) Rev 18 1-1/4" dia bolts, 18 nuts and 36 washers inspected in858310 BOLTING BOLTING C201 C 1 Visual VT-G Accept place No unacceptable flaws or wear noted.

HCH-HC-C201D TORUS ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or858400 HATCH SURF AREAS- HATCH C201D 1 Visual VT-G Accept degredation noted.

BLT-HC-C201D HATCH TORUS HATCH COVER SH.RA-IS.ZZ-0004 (Q) Rev 18 1-1/4" dia bolts, 18 nuts and 36 washers inspected in858410 BOLTING BOLTING C201A 1 Visual VT-G Accept place No unacceptable flaws or wear noted.

ACCESS EXT TORUS (054- SH.RA-IS.ZZ-0004 (Q) Rev Uncoated areas have light to medium rust. Notification858500 VSL-HC-SUPP-001 080-000-360 DEG) 1 Visual VT-G Accept 20141327 was generated.

ACCESS EXT TORUS (081- SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or858700 VSL-HC-SUPP-002 10141000-090 DEG) 1 Visual VT-G Accept degradation noted.

VSL-HC-SUPP-002-AE- ARC STRIKE - TOP OF SH.RA-IS.ZZ-0004 (Q) Rev858705 001 TORUS - 10 DEG. 1 Visual VT-G Accept No noted changes in existing arc strike by visual examination

ACCESS EXT TORUS (081- SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or858900 VSL-HC-SUPP-003 1011-091-180 DEG) I Visual Vr-G Accept degradation noted..

ACCESS EXT TORUS (081- SH.RA-IS.ZZ-0004 (Q) Rev859100 VSL-HC-SUPP-004 1011181-270 DEG) 1 Visual VT-G Accept No noted growth in existing arc strike by visual examination.

VSL-HC-SUPP-004-AE- ARC STRIKE -TDC OF SH.RA-IS.ZZ-0004 (Q) Rev859110 001 TORUS - 180 DEG. 1 Visual Vr-G Accept No noted growth in existing arc strike by visual examination.

VSL-HC-SUPP-004-AE- ARC STRIKE - TDC OF SH.RA-IS.ZZ-0004 (Q) Rev859111 002 TORUS -201 DEG. 1 Visual VT-G Accept No noted growth in existing arc strike by visual examination.

VSL-HC-SUPP-004-AE- ARC STRIKE -TDC OF SH.RA-IS.ZZ-0004 (Q) Rev859112 003 TORUS - 206 DEG. I Visual VT-G Accept No noted growth In existing arc strike by visual examination.

VSL-HC-SUPP-004-AE- ARC STRIKE - TDC OF SH.RA-IS.ZZ-0004 (Q) Rev859113 004 TORUS - 225 DEG. I Visual VT-G Accept No noted growth in existing arc strike by visual examination.

VSL-HC-SUPP-004-AE- ARC STRIKE - TDC OF SH.RA-IS.ZZ-0004 (Q) Rev859114 005 TORUS -231 DEG. 1 Visual VT-G Accept No noted growth In existing arc strike by visual examination.

ACCESS EXT TORUS (081- SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or859300 VSL-HC-SUPP-005 1014271-360 DEG) 1 Visual VT-G Accept degredation noted.

Page 34 of 34


ENCLOSURE 4

TABLE 2ITEMS WITH FLAWS OR RELEVANT CONDITIONS

THAT REQUIREDEVALUATION FOR CONTINUED SERVICE


LRN-03-0347

TABLE 2ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT

REQUIRED EVALUATION FOR CONTINUED SERVICE

Flaw or Relevant ConditionExamination Item Item Flaw Found During Scheduled

Category Number Description Characterization Section Xl Examination or Test(Yes or No)

Lifting lug strap YesA-E 501602 IWI-160B to dryer bank (Ref. Notification# 20142652)

broken lose

A-E 502010 IWI-201 crack Yes(Ref. Notification# 20080894)

- 1 -

I Document Control DeskLRN-03-0347

ENCLOSURE 5

TABLE 3ABSTRACT OF REPAIRS, REPLACEMENTS, OR

CORRECTIVE MEASURESREQUIRED FOR CONTINUED SERVICE

(FOR PERIOD NOVEMBER 3, 2001 TO MAY 14,2003)


LRN-03-0347

TABLE 3Abstract of Repairs, Replacements, or Corrective Measures

Required for Continued ServiceFlaw or Relevant

Repair, Condition Found RepairCode Replacement Item Description of work During Scheduled Date ReplacementClass or Corrective Description Section Xi Complete Plan Number

Measure Examination orTest (Yes or No)

I ;Corrective Measure Valve Evaluation Yes 11912002 60025342 -- Analyzed 1 -FD-V032

2 Corrective Measure Support Evaluation No 3/6/2002 70022421 -- Analyzed I -AB-FO70A

3 cement 1" SW Lube water Replaced No 11/27/2001 80037385 -Replacement ~Pipe

R acement P(InstTubing) Replaced No 11/28/2001 80037615 50-5015123'

28" Pipe at3 Repair "C" Service Water Repaired No 4/8/2002 80043309 60027015

Pump

I Framatome ANP replaced the weld under their QA program. Framatome Traveler 50-5015123 replaced the piping. No further action is required.

- 1-


LRN-03-0347



Repair, Condition Found RepairCode Replacement Item Dworti f k During Scheduled Date ReplacementClass or Corrective Description escrption o Section Xl Complete Plan Number


1" Pipe at3 Replacement C" Service Water Replaced No 8/5/2002 80049285 60021724

Pump

'Use-As-ls' EngineeringEvaluation of the shroudhead bolts upper spring

Shroud head Bolts being compressed andI Corrective Measure IW17) installed 180 degrees Yes N/A 990225202

out This indication wasobserved and evaluatedduring a previousoutage.'Use-As-Is' EngineeringEvaluation of a crack likeindication on the steamdryer mid support ring @

Stea Dryr Suport205 degrees. ThisI Corrective Measure Ring (IWI-201)Supp f examination was a re- Yes N/A 990301206

Ring (II-201) look of an indication thatwas identified during aprevious outage. Noapparent growth was

. ________________ ___________________ o bse rv ed.

-2 -


LRN-03-0347



Repair, Condition Found RepairCode Replacement Item . . During Scheduled Date ReplacementClass or Corrective Description Descrption of work Section Xl Complete Plan Number


'Use-As-Is' EngineeringEvaluation of a crack likeindication on the shroud

1 Corrective Measure (IWI-234) side set screw. This Yes N/A 971025088indication was observedand evaluated during aprevious outage.'Use-As-Is' EngineeringEvaluation of a crack likeindication on the shroud

1 Corrective Measure Jet Pump #20 side set screw. This Yes N/A 971025105(IVVI-237) indication was observed

and evaluated during aprevious outage. .'Use-As-Is' EngineeringEvaluation of a crack like

1 Corrective Measure Assembly indication on the plate Yes N/A 20080894Assembly below seismic dryer

support lug at 5 degrees.'Use-As-Is' Engineering

180 Degree Guide Evaluation of a heavy1 Corrective Measure Rod scrape indication on the Yes N/A 20080262

south side of the 180-degree guide rod.

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