Text

90-Day Inservice Inspection (ISI) Summary Report
	ML040430061
Person / Time
Site:	Crystal River
Issue date:	02/02/2004
From:	Annacone M; Progress Energy Florida
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	3F0204-04, FOIA/PA-2010-0116
	Download: ML040430061 (145)
	v • d • e

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a2 Progress Energy Crystal River Nuclear Plant Docket No. 50-302 Operating license No. DPR-72 Ref: 10 CFR 50.55a February 2, 2004 3F0204-04 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001

Subject:

Crystal River Unit 3 Day Inservice Inspection (ISI) Summary Report

Reference:

FPC to NRC letter, 3F0102-04, dated January 22, 2002, Crystal River Unit 3 -

90-Day Inservice Inspection (ISI) Summary Report

Dear Sir:

Florida Power Corporation, doing business as Progress Energy Florida, Inc., hereby provides the 90-Day Inservice Inspection (ISI) Summary Report. The report is being submitted in accordance with the requirements of the 1989 Edition of the ASME Boiler and Pressure Vessel Code,Section XI, Article IWA-6000 with no Addenda.

This report addresses ISI examinations and repairs/replacements from the conclusion of Refueling Outage 12, October 26, 2001 to the conclusion of Refueling Outage 13, November 5, 2003. Additionally, as indicated in the Reference, Containment Inspection Program Section, this report includes the data evaluation and results of the 7 th Tendon Surveillance performed between the dates of August 20, 2001 and January 15, 2002. contains the Crystal River Unit 3 American Society of Mechanical Engineers (ASME),Section XI, NIS-1, Owner's Report for Inservice Inspections. contains NIS-2 Owner's Reports of Repair or Replacement for ASME Class 1 and Class 2 Components.

This letter establishes no new regulatory commitments.

Progress Energy Florida, Inc.

Crystal River Nuclear Plant 15760 W. Powerline Street Crystal River, FL 34428

U.S. Nuclear Regulatory Commission Page 2 of 2 3F0204-04 If you have any questions regarding this submittal, please contact Mr. Sid Powell, Supervisor, Licensing and Regulatory Programs at (352) 563-4883.

Sincerely, Mich el J. Annacone Engineering Manager MJA/Ivc Attachments:

1. ASME,Section XI, NIS-1, Owner's Report for Inservice Inspections

2. ASME,Section XI, NIS-2, Owner's Reports of Repair or Replacement for ASME Class 1 and Class 2 Components xc: NRR Project Manager Regional Administrator, Region II Senior Resident Inspector

/

PROGRESS ENERGY FLORIDA, INC.

CRYSTAL RIVER UNIT 3 DOCKET NUMBER 50-302/LICENSE NUMBER DPR-72 ATTACHMENT 1 3F0204-04 COMMERCIAL SERVICE DATE - 03/13/1977 ASME, SECTION XI, NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS Table of Contents ASME,Section XI, NIS-1, Owner's Report for Inservice Inspections Enclosure Summary Report Abstract of Examinations, Tests, Results and Corrective Actions Table 1 - Small Bore Functional Testing Table la - RF013 Large Bore Functional Testing Table 2 - RF013 Snubber Removal/Reduction Table 3 - RF013 Safety Related Snubber Visual Inspections Table 4 - RF013 Non-Safety Related Snubber Visual Inspections Table 5 - RF013 IWE Containment Liner Inspection Table 6 - Class 1 NIS-2 Owner's Report of Repair and Replacement Class 2 NIS-2 Owner's Report of Repair and Replacement

Inservice Inspection Summary Report, Interval 3, Period 2, Refuel Cycle 13

System Acronym System Description CF Core Flooding CH Chilled Water DH Decay Heat Removal EF Emergency Feedwater FW Feedwater MS Main Steam MU Make Up & Purification RC Reactor Coolant BS Reactor Building Spray DC Decay Heat Closed Cycle Cooling SW Nuclear Services Closed Cycle Cooling RW Nuclear Services & Decay Heat Sea Water HV Heater Vent RV Reheat vent MC Containment Liner Location Acronym AB Auxiliary Building RB-2 Reactor Building (inside D-Ring)

RB Reactor Building IB Intermediate Building TB Turbine Building

NIS-1 Page I of 2 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As Required by the Provisions of the ASME Code Rules

1. Owner Florida Power Corooration. P.O. Box 1442. St. Petersburt! FL. 33733-4042 (Name and Address of Owner)

2. Plan ts Crystal River

... bUnit

. _ 3- (CR-31.

_ . _ _15760

. _ . Power

_ . _ line

... Street.

_ ., _Crystal

, . _, River.

..... FL.

, . .3428-6708 (Name and Address of Plant)

3. Plant Unit Crystal River Unit 3 4. Owner Certificate of Authorization (if required) NMA 5.Commercial Service Date 3/1 3/1977 6. National Board Number for Unit N/A

7. Components Inspected Manufacturer or Components or Manufacturer Installer Serial No. State or Provine National Board Appurtenance or Installer No. No.

Reactor Vessel Babcock & Wilcox 620-0007-51-52 N/A N-I 17 Pressurizer Babcock & Wilcox 620-0007-59 N/A N- 18 Steam Generator A Babcock & Wilcox 620-0007-55-1 N/A N-I 19 Steam Generator B Babcock & Wilcox 620-0007-55-2 NA N-120 Various Piping. Pumps, N/A N/A N/A N/A Valves. Supports and Containment areas.

1- .t -t 1-4 -t 1-4 4 1-

+ I 4 4-

+ I 4 +

4 1 4 +

+ 1 4 4-

+ 1 4 4-4 1 4 4

-t t I -t 4 t t 4 4 I 1 4 I I 4 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (I) size in the same as this Data Report, (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

NIS-1 Page 2 of 2 FORM NIS-1 (back)

8. Examination Dates: 10126/2001 to 11/5/2003

9. Inspection Period Identification: Period 2, 12/14/2001 to 4113/2005 10 Inspection Interval Identification: Interval 3, 811411998 to 811312008 11 Applicable Edition of Section XI 1989 Addenda NIA 12 Date/Revision of Inspection Plan: 8/12/2003, Revision 4

13. Abstract of Examination and Tests. Include a list of examinations and a statement concerning status of work required for the inspection plan.

See Enclosure

14. Abstract of Results of Examinations and Tests.

See Enclosure

15. Abstract of Corrective Measures.

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

Certificate of Authorization No. (if applicable) N/A Expiration Date N/A Date 1/29/2004 Signed Florida Power Corporation By Jeffrey Hecht7 t/

A_~~~~

Owner / v I -

CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission Issued by the National Board of Boiler a d Pressure Vessel Ins ectors and/or the State or Province of GernzaA and employed by H 6 cr of

.JotA.Z3..r.have inspected the components described In this Owner's Data Report during the period JI-Z6-ol to '-Z¶-o4 and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Data Report in accordance with the Inspection Plan and as required by the ASME code, Section Xi.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examination and corrective measures described in this Owners Data Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.

_____________ b _ Commissions A 4q (y.a, c, A )

Inspectors Signature National Board, State, Province, and No.

Date I - 2?- 2004

PROGRESS ENERGY FLORIDA, INC.

CRYSTAL RIVER UNIT 3 DOCKET NUMBER 50-302/LICENSE NUMBER DPR-72 ENCLOSURE 90 DAY INSERVICE INSPECTION

SUMMARY

REPORT

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 1 of 22

SUMMARY

REPORT ABSTRACT OF EXAMINATIONS, TESTS, RESULTS AND CORRECTIVE ACTIONS INTRODUCTION This report documents the American Society of Mechanical Engineers (ASME)Section XI Code, Inservice Inspection (ISI) Examinations and Repairs/Replacements performed from the conclusion of Refuel Outage 12 (October 26, 2001) to the conclusion of Refuel Outage 13 (November 5, 2003).

Refueling Outage 13 (RFO13) was the third outage for the Third Inspection Interval. Examinations, Repairs and Replacements performed during this time period satisfy the requirements of the ASME Section XI Code, 1989 Edition, without Addenda.

Nuclear Regulatory Commission (NRC) regulations (10 CFR 50.55a) require that ISI examinations be performed in accordance with the latest edition and addenda of the ASME Code,Section XI, incorporated by reference, 12 months prior to the start of the 120-month interval. This report documents the examination activities conducted during this period. Additionally, this report includes the data evaluation and results of the 7h Tendon Surveillance performed between the dates of August 20, 2001 and January 15, 2002. The detailed records of these examinations are on file and available at the plant site for review. ASME Code Cases utilized by Florida Power Corporation, doing business as Progress Energy Florida, Inc., during this period are documented within this report and have been approved for use either through inclusion in NRC Regulatory Guide 1.147, Revision 13 or by NRC approved Relief Requests.

EXAMINATIONS Components A summary listing of examinations conducted on ASME Class 1,2, and 3 components is provided in this Enclosure. These examinations were conducted in accordance with the 1989 Edition without Addenda of the ASME Code,Section XI, IWA-2432, Inspection Program B.

Steam Generator Eddy CurrentExaminations Eddy current examinations were conducted on 100% of the tubes in-service in both steam generators during RFO13. A separate summary report for these examinations has been submitted to the NRC as required in Improved Technical Specification (ITS) 5.7.2.e. This report documents these examinations as part of the NIS-1 report only.

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 2 of 22 Snubber Inspection Prozram The Crystal River Unit 3 (CR-3) Snubber Inspection Program for the Third Inspection Interval implements the requirements of the 1989 Edition of the ASME Section XI Code with the 1988 Addenda to ASME/ANSI OM-1987, Part 4. Relief Request 98-001-SS, Revision 1, approved August 5, 1999, authorizes the use of an examination/testing snubber program based on a 24 month outage cycle for refueling, and applicable examination/testing results to determine continued inspection cycles.

Relief Request 98-010-II, Revision 1, approved August 5, 1999, authorizes the use of ASME Section XI Code Case N-508-1. The current CR-3 snubber population consists of 262 snubber locations within the plant. This population includes 16 Non-Safety Related and 246 Safety-Related/Safety-Significant snubber locations.

For functional test sampling, snubbers have been identified as two (2) separate populations; small bore snubbers (further detailed as small/medium bore to help aid in Failure Mode Grouping) and large bore snubbers. The initial sample selection for these two populations was performed by generating a randomly selected representative sample of each configuration, operating environment, range of size and capacity of each type/group of snubber and are listed in Table 1 and Table a.

As a continuing snubber reduction project, seventeen (17) Safety-Related/Safety-Significant locations had their snubbers permanently removed from the plant under Engineering Changes (EC) 50656 and 51996 and are listed in Table 2.

Non-Safety Related snubber locations are not addressed by the ASME Section XI or OM-4 Code requirements. As such, they are not included as part of the visual frequency calculation. These Non-Safety Related locations were inspected and documented under a separate Augmented Examination Scope in accordance with post maintenance procedure PM-11, "Check of Hydraulic Pipe Snubbers" and are listed in Table 4.

Safety-Related/Safety-Significant locations were re-evaluated for RFO13 to include new thermal movement calculations and additional position setting information. The current snubber database was updated and all locations listed in implementing surveillance procedure SP-201, "Hydraulic Snubbers Visual Inspection." For RFO13 examination requirements, all Accessible and Inaccessible Safety-Related/Safety-Significant locations were considered as one population and are listed in Table 3.

Confirmation of Functional Operability The initial functional test scope was 10% of the four (4) large bore Reactor Coolant Pump (RCP) snubbers and 10% of the two hundred and forty two (242) small bore snubbers. For the large bore RCP snubbers, this was comprised of one (1) initial sample and one (1) augmented sample. For the small bore snubbers, 25 initial samples and 2 augmented samples were performed.

All removed and tested snubbers had satisfactory/acceptable results. Therefore, no scope expansions were required (Table 1 and Table la).

The functional testing was performed per procedure SP-200, "Functional Testing of Hydraulic Snubber." Additionally, snubbers re-installed into these locations had final As-Left and VT-3 visual

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 3 of 22 inspections performed to verify that both the operability and installation were correct per the design drawings and to provide a pre-service baseline.

Confirnation of Visual Operability The required RFO13 Outage scope consisted of 100% Safety Related/Safety Significant As-Found visual inspections (246 snubbers) and the recording of all installation data and any unacceptable/unsatisfactory in-service and operability conditions. Additionally, 100% Non-Safety As-Found visual inspections (16 snubbers) were performed as an augmented scope.

All Safety Related/Safety Significant snubbers were inspected, reviewed and evaluated per procedure SP-201, "Hydraulic Snubbers Visual Inspection," (Table 3). During these inspections two snubbers, MUH-45 and RCH-73, were found with low fluid levels, evaluated as degraded (fluid ports were covered) but due to their installed orientation and leak sites, were removed for evaluation and functional testing. Both of these snubbers failed functional testing in tension, were evaluated for failure mechanisms and reviewed against the 100% inspection scope. These failures are considered in the visual frequency calculation, which will remain in the current cycle.

Additionally, 100% Non-Safety As-Found visual inspections (16 snubbers) were performed and documented under a separate Augmented Examination Scope in accordance with procedure PM-111, "Check of Hydraulic Pipe Snubbers," and are listed in Table 4.

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 4 of 22 Line Work TvDe Mark No. I Manufacturer I Desian FModel Buildina I System I FT Scone Order No. I Status Initial 395178-03/

Safety CFH-1 9 Power Piping Medium PP 4X5 RB-2 CF Sample 322495 SAT Initial - 395178-03/

Safety DHH-37 Power Piping Small PP 1.5X5 RB-2 DH Sample 322496 SAT Initial 395178-01 /

Safety EFH-141 Power Pipinq Small PP 1.5X5 IB EF Sample 322499 SAT Initial 395178-03/

Safety EFH-28 Power Piping Small PP 2.5X5 RB-2 EF Sample 322500 SAT Initial 395178-01 /

Safety EFH-94 Power Piping Small PP 1.5X5 IB EF Sample 322502 SAT Initial 395178-01/

Safety EFH-95 Power Piping Small PP 2X5 IB EF Sample 322504 SAT Initial 395178-03/

Safety FWH-125 Power Piping Medium PP 5X5 RB-2 FW Sample 323806 SAT Initial 395178-03 /

Safety FWH-133 Power Piping Medium PP 5X5 RB-2 FW Sample 323807 SAT Initial 395178-01/

Safety FWH-141 Power Piping Small PP 2.5X5 IB FW Sample 323808 SAT Initial 395178-01 /

Safety FWH-163 Power Piping Small PP 2.5X5 IB FW Sample 322113 SAT Initial 395178-01 /

Safety MSH-124 Power Piping Small PP 2.5X5 IB MS Sample 323809 SAT Initial 395178-01 /

Safety MSH-212 Power Piping Small PP 1.5X5 IB MS Sample 322116 SAT Initial 395178-01 /

Safety MSH-213 Power Piping Small PP 2X5 IB MS Sample 322117 SAT Initial 395178-03/

Safety MUH-50 Power Piping Small PP 1.5X5 RB-2 MU Sample 321957 SAT Initial 395178-03/

Safety MUH-80 Power Piping Small PP 1.5X5 RB-2 MU Sample 322494 SAT Initial 395178-03/

Safety RCH-47N Power Piping Small PP 2.5X5 RB-2 RC Sample 322052 SAT Initial 395178-03/

Safety RCH-48 Power Piping Small PP 2.5X5 RB-2 RC Sample 321956 SAT Initial 395178-03/

Safety RCH-530 ITT Grinnell Small ITT 1.5X5 RB-2 RC Sample 321952 SAT Initial 395178-03/

Safet RCH-63 Power Piping Small PP 2X5 RB-2 RC Sample 321951 SAT Initial 395178-03/

Safety RCH-66 Power Piping Small PP 1.5X5 RB-2 RC Sample 321950 SAT Initial 395178-03/

Safety RCH-68A Power Piping Small PP 1.5X5 RB-2 RC Sample 321948 SAT 395178-03/

Safety RCH-69 Power Piping Small PP 1.5X5 RB-2 RC Aug Scope 321947 SAT Initial 395178-03/

Safety RCH-77A Power Piping Small PP 1.5X5 RB-2 RC Sample 322056 SAT 395178-03/

Safety RCH-79 Power Piping Small PP 1.5X5 RB-2 RC Aug Scope 322058 SAT Safety Initial 395178-01 I Significant MSH-227 Power Piping Medium PP 5X5 IB MS Sample 322120 SAT Safety Initial 395178-01 /

Significant MSH-234 Power Piping Medium PP 5X5 TB MS Sample 321959 SAT Safety Initial 395178-01 /

Significant MSH-237 Power Piping Medium PP 5X5 TB MS Sample 321958 SAT SAT - Satisfactory

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 5 of 22 Line Type Mark No. I Manufacturer I Design I Model I Building I System Scope Order No. I Status

. _ _ RC Augmented 395178-03 Safety RCH-618 Paul Munroe Large 14X4.3 RB-2 Pump Scope /216375 SAT

<___________ _ _ _ _ __ IRC Initial 395178-03 Safety RCH-619 Paul Munroe Large 14X4.3 RB-2 Pump Sample /216376 SAT SAT - Satisfactory Ia s nubber i _ lltA3LE 1I_ ya lld ju 1c LlneType l Mark No. Manufacturer Design Model Bldg. System Scope Work Order No.

Safety l CFH-12 Power Piping Small PP 2.5X5 RB CF Removal 395178-03/329697 Safety CFH-13 Power Piping Small PP 2.5X5 RB CF Removal 395178-03/389270 Safetv DHH-1 9 Power Piping Small PP 2.5X5 RB DH Removal 395178-03/329698 Safety DHH-20 Power Piping Small PP 2.5X5 RB-2 DH Removal 395178-03/454013 Safety DHH-21 Power Piping Small PP 2.5X5 RB-2 DH Removal 395178-03/454026 Safety DHH-22 Power Piping Small I PP 2.5X5 RB-2 DH Removal 395178-03 /454078 Safety DHH-24 Power Piping Small PP 2.5X5 RB DH Removal 395178-03/389317 Safety EFH-107 Power Piping Small PP 1.5X5 IB EF Removal 395178-01 /329700 Safety EFH-108 Power Piping Small PP 1.5X5 IB EF Removal 395178-01 /453389 Safety MSH-1 56 Power Piping Medium PP 5X5 RB MS Removal 395178-03/329701 Safety MSH-163 Power Piping Medium PP 4X5 RB MS Removal 395178-03 / 454087 Safety MUH-50 Power Piping Small PP 1.5X5 RB-2 MU Removal 395178-03/321957 Safety MUH-52 Power Piping Small PP 1.5X5 RB MU Removal 395178-03 / 453701 Safetv MUH-53 Power Piping Small PP 1.5X5 RB MU Removal 395178-03/453716 Safety MUH-81 Power Piping Small PP 1.5X5 RB MU Removal 395178-03/453735 Safety MUH-83 Power Piping Small PP 1.5X5 RB MU Removal 395178-03 /453883 Signfecant MSH-666 lTT Grinnell Small ITT1.5X5 IB MS Removal 395178-02 NAT - Satislactory

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 6 of 22 Safety BSH-14 Power Piping Small PP 2X5 RB BS 100% 395178-03 SAT Safety BSH-15 Power Piping Small PP 2X5 RB BS 100% 395178-03 SAT Safet BSH-19 Power Piping Small PP 2X5 RB BS 100% 395178-03 SAT Safety BSR-31 Power Piping Small PP 2X5 AB BS 100% 395178-02 SAT Safety BSR-35 Power Piping Small PP 2X5 AB BS 100% 395178-02 SAT 395178-03/

Safety CFH-12 Power Piping Small PP 2.5X5 RB CF 100% 329697 SAT 395178-03/

Safety CFH-13 Power Piping Small PP 2.5X5 RB CF 100% 389270 SAT Safety CFH-14 Power Piping Small PP 2.5X5 RB CF 100% 395178-03 SAT 395178-03/

Safety CFH-15 Power Piping Medium PP 4X5 RB-2 CF 100% 326636 SAT Safety CFH-16 Power Piping Small PP 2.5X5 RB-2 CF 100% 395178-03 SAT Safety CFH-17 Power Piping Medium PP 4X5 RB-2 CF 100% 395178-03 SAT Safety CFH-18 Power Piping Small PP 2.5X5 RB-2 CF 100% 395178-03 SAT

- 395178-03 S Safety CFH-19 Power Piping Medium PP 4X5 RB-2 CF 100% 322495 SAT Safety DCR-31 Power Pipg Small PP 1.5X5 AB DC 100% 395178-02 SAT Safety DCR-33E Power Piping Small PP 1.5X5 AB DC 100% 395178-02 SAT DCR-Safety 33W Power Piping Small PP 1.5X5 AB DC 100% 395178-02 SAT Safety DHH-17 Power Piping Small PP 2.5X5 RB DH 100% 395178-03 SAT Safety DHH-18 Power Piping Small PP 2.5X5 RB DH 100% 395178-03 SAT 395178-03/

Safety DHH-19 Power Piping Small PP 2.5X5 RB DH 100% 329698 SAT 395178-03/

Safety DHH-20 Power Piping Small PP 2.5X5 RB-2 DH 100% 454013 SAT 395178-03/

Safety DHH-21 Power Piping Small PP 2.5X5 RB-2 DH 100% 454026 SAT 395178-03/

Safety DHH-22 Power Piping Small PP 2.5X5 RB-2 DH 100% 454078 SAT Safety DHH-23 Power Piping Medium PP 4X5 RB DH 100% 395178-03 SAT 395178-03/

Safety DHH-24 Power Piping Small PP 2.5X5 RB DH 100% 389317 SAT Safety DHH-25 Power Piping Medium PP 4X5 RB DH 100% 395178-03 SAT DHH-Safety 26H Power Piping Small PP 2.5X5 RB DH 100% 395178-03 SAT Safety DHH-26V Power Piping Medium PP 4X5 RB DH 100% 395178-03 SAT Safety DHH-27 Power Piping Medium PP 4X5 RB DH 100% 395178-03 SAT Safety DHH-35 Power Piping Small PP 1.5X5 RB-2 DH 100% 395178-03 SAT Safety DHH-36 Power Piping Small PP 1.5X5 RB-2 DH 100% 395178-03 SAT 395178-03 /

Safety DHH-37 Power Piping Small PP 1.5X5 RB-2 OH 100% 322496 SAT Safety DHH-38 Power Piping Small PP 1.5X5 RB-2 DH 100% 395178-03 SAT Safety DHH-39 Power Pping Small PP 1.5X5 RB-2 OH 100% 395178-03 SAT Safety DHH-661 Power Piping Small PP 2X5 AB DH 100% 395178-02 SAT Safety DHR-18 Power Piping Small PP 2X5 AB DH' 100% 395178-02 SAT Safety DHR-21 Power Piping Small PP 2X5 AB OH 100% 395178-02 SAT Saet DHR-24L Power Piping Small PP 1.5X5 AB OH 100% 3951 78-02 SAT DHR-Safety 24U Power Piping Small PP 1.5X5 AB OH 100% 3951 78 SAT Safety DHR-28A Power Piping Small PP 1.5X5 AB OH 100% 395178-02 SA

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 7 of 22

n. %jIU Une Type I Mark No. I Manufacturer I Design Model I Building I System I VT Scope No. Result Safety DHR-31 Power Piping Small PP 2X5 AB DH 100% 395178-02 SAT Safety DHR-37 Power Piping Small PP 1.5X5 AB DH 100% 395178-02 SAT Safety DHR-49 Power Piping Small PP 1.5X5 AB DH 100% 395178-02 SAT 395178-01 S Safety EFH-107 Power Piping Small PP 1.5X5 IB EF 100% 329700 SAT 395178-01 S Safety EFH-108 Power Piping Small PP 1.2X5 IB EF 100% 453389 SAT Safety EFH-109 Power Piping Small PP 1.5X5 IB EF 100% 395178-01 SAT Safety EFH-110 Power Piping Small PP 2X5 lB EF 100% 395178-01 SAT 395178-01 S Safety EFH-141 Power Piping Small PP 1.5X5 lB EF 100% 322499 SAT Safety EFH-143 Power Piping Small PP 1.5X5 IB EF 100% 395178-01 SAT Safet EFH-144 Power Piping Small PP 2X5 lB EF 100% 395178-01 SAT Safet EFH-27 Power Piping Small PP 2.5X5 RB-2 EF 100% 395178-03 SAT 395178-031 Safety EFH-28 Power Piping Small PP 2.5X5 RB-2 EF 100% 322500 SAT Safety EFH-92 Power Piping Small PP 1.5X5 lB EF 100% 395178-01 SAT Safety EFH-93 Power Piping Small PP 1.5X5 lB EF 100% 395178-01 SAT 395178-01 S Safety EFH-94 Power Piping Small PP 1.5X5 lB EF 100% 322502 SAT 395178-01 S Safety EFH-95 Power Piping Smafl PP 2X5 lB EF 100% 322504 SAT Safety FWH-122 Power Piping Medium PP 5X5 RB FW 100% 395178-03 SAT Safety FWH-123 Power Piping Medium PP 5X5 RB FW 100% 395178-03 SAT SafetY FWH-124 Power Piping Medium PP 5X5 RB FW 100% 395178-03 SAT 395178-03/

Safetv FWH-125 Power Piping Medium PP 5X5 RB-2 FW 100% 323806 SAT Safety FWH-126 Power Piping Small PP 2.5X5 RB FW 100% 395178.03 SAT Safety FWH-127 Power Piping Medium PP 5X5 RB FW 100% 395178-03 SAT Safety FWH-128 Power Piping Medium PP 5X5 RB FW 100% 395178.03 SAT Safety FWH-129 Power Piping Medium PP 5X5 RB FW 100% 395178-03 SAT Safety FWH-130 Power Piping Medium PP 5X5 RB FW 100% 395178-03 SAT Safety FWH-131 Power Piping Medium PP 5X5 RB FW 100% 395178-03 SAT Safety FWH-132 Power Piping Medium PP 5X5 RB FW 100% 395178-03 SAT 3951 78-03/

Safety FWH-133 Power Piping Medium PP 5X5 RB-2 FW 100% 323807 SAT Safety FWH-138 Power Piping Small PP 2.5X5 lB FW 100% 395178-01 SAT Safety FWH-139 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-140 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT 395178-01/

Safety FWH-141 Power Piping Small PP 2.5X5 lB FW 100% 323808 SAT Safety FWH-142 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-143 Power Pipinq Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-144 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWNH-145 Power Piping Small PP 2.5X5 lB FIN 100% 395178-01 SAT Safety FWNH-146 Power Piping Small PP 2.5X5 lB FIN 100% 395178-01 SAT FINH-Safety 147A Power Piping Medium PP 4X5 lB FIN 100% 3951 78-01 SAT SaeyFWH-14 Poe iig Small P 2.5X5 lBFIN 100% 395178-01 1SAT SaeyFWH-149 Power Pipin Small PP 2.5X5 lB FIN 100% 3951 78-01 ISAT

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 8 of 22 Line Tvne I Mark No. I Manufacturer Deslan Model Bulidina I System VT Scooe No. Result S afet..._y. .. _.__.. . __.. P - Pipin-- _- __. S PP 2.5X5 B 0 310 SA Safety FWH-150 Power Piping Small PP 2.5X5 lB FW 100% 395178-01 SAT Safety FWH-151 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-152 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-153 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-154 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-155 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-156 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-157 Power Piping Small PP2.5X5 IB FW 100% 395178-01 SAT Safety FWH-158 Power Piping Medium PP 4X5 lB FW 100% 395178-01 SAT Safety FWH-159 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-160 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-161 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-162 Power Piping Small PP 2.5X5 IB FW100% 395178-01 SAT 395178-01 /

Safety FWH-163 Power Piping Small PP 2.5X5 IB FW 100% 322113 SAT Safety FWH-164 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-165 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-166 Power Piping Small PP 2.5X5 lB FW 100% 395178-01 SAT Safety FWH-167 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-168 Power Piping Small PP 2.5X5 IB FW 100% '395178-01 SAT Safety FWH-169 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-170 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety FWH-171 Power Piping Small PP 2.5X5 IB FW 100% 395178-01 SAT Safety MSH-123 Power Piping Small PP 2.5X5 IB MS 100% 395178-01 SAT 395178-1 /

Safety MSH-124 Power Piping Small PP 2.5X5 IB MS 100% 323809 SAT MSH-Safety 125A Power Piping Medium PP 4X5 IB MS 100% 395178-01 SAT MSH-Safety 126A Power Piping Medium PP 4X5 IB MS 100% 395178-01 SAT Safety MSH-128 Power Piping Medium PP 2.5X5 IB MS 100% 395178-01 SAT Safety MSH-139 Power Piping Medium PP 5X5 RB MS 100% 395178-03 SAT Safety MSH-147 Power Piping Medium PP 5X5 RB MS 100% 395178-03 SAT Safety MSH-149 Power Piping Medium PP 5X5 RB MS 100% 395178-03 SAT Safety MSH-150 Power Piping Medium PP 5X5 RB MS 100% 395178-03 SAT 395178-03/

Safety MSH-156 Power Piping Medium PP 5X5 RB MS 100% 329701 SAT Safety MSH-159 Power Piping Medium PP 5X5 RB MS 100% 395178-03 SAT Safety MSH-160 Power Piping Medium PP 5X5 RB MS 100% 395178-03 SAT Safety MSH-161 Power Piping Medium PP 5X5 RB MS - 100% 395178-03 SAT Safety MSH-162 Power Piping Medium PP 5X5 RB MS 100% 395178-03 SAT 395178-03/

Safety MSH-163 Power Piping Medium PP 4X5 RB MS 100% 454087 SAT Safety MSH-164 Power Piping Medium PP 5X5 RB MS 100% 395178-03 SAT Safety MSH-165 Power Piping Medium PP 5X5 RB MS 100% 395178-03 SAT Safety MSH-166 Power Piping Medium PP 4X5 RB MS 100% 395178-03 SAT Safety MSH-167 Power Piping Medium PP 4X5 RB MS 100% 395178-03 SAT Safety MSH-168 Power Piping Medium PP 5X5 RB MS 100% 395178-03 , SAT

U.S. Nuclear Regulatory Conunission Enclosure 3F0204-04 Page 9 of 22 Safety MSH-169 Power Piping Medium PP 5X5 RB Ms 100% 395178-03 SAT Safety MSH-170 Power Piping Medium PP 5X5 RB MS 100% 395178.03 SAT Safety MSH-205 Power Piping Small PP 1.5X5 lB MS 100% 39517801 SAT Safety MSH-206 Power Piping Small PP 2X5 IB MS 100% 395178-01 SAT Safety MSH-207 ITT Grinnell Small ITT 1.5X5 IB MS 100% 39517801 SAT Safety MSH208 Power Piping Small PP 2X5 IB MS 100% 395178-01 SAT Safet MSH-209 Power Piping Small PP 2X5 IB MS 100% 395178-01 SAT Safety MSH211 Power Piping Small PP 1.5X5 IB MS 100% 395178-02 SAT 395178-1/

Safet MSH212 Power Piping Small PP1.5X5 IB MS 100% 322116 SAT 395178-0/

Safety MSH-213 Power Piping Small PP 2X5 lB MS 100% 322117 SAT Safety MSH-214 Power Piping Small PP 2X5 IB MS 100% 395178-02 SAT Safety MSH-243 Power Piping Medium PP 5X5 RB MS 100% 395178-03 SAT Safetv MSH-248 Power Piping Small PP 1.5X5 IB MS 100% 395178-01 SAT Safety MSH-249 Power Piping Small PP 1.5X5 IB MS 100% 395178-01 SAT Safety MSH-250 Power Piping Small PP 1.5X5 IB MS 100% 395178-02 SAT Safety MSH-251 Power Piping Small PP 1.5X5 IB MS 100% 395178-02 SAT Safety MSH-252 Power Piping Small PP 1.5X5 IB MS 100% 395178-01 SAT Safety MSH-253 Power Piping Small PP 1.5X5 IB MS 100% 395178-02 SAT Safety MSH-254 Power Piping Small PP 1.5X5 lB Ms 100% 395178-02 SAT Safety MSH-255 Power Piping Small PP 1.5X5 lB MS 100% 395178-02 SAT MSH-Safety 567L Power Piping Small PP 1.5X5 RB MS 100% 395178.03 SAT MSH-Safet 567U Power Piping Small PP 1.5X5 RB MS 100% 395178-03 SAT MSH-Safety 568L Power Piping Small PP 1.5X5 RB MS 100% 395178-03 SAT MSH-Safety 568U Power Piping Small PP 1.5X5 RB MS 100% 395178-03 SAT Safety MSH-575 Power Piping Small PP 1.2X5 RB MS 100% 395178-03 SAT MSH-Safety 576L Power Piping Small PP 1.5X5 RB Ms 100% 395178-03 SAT MSH-Safety 576U Power Piping Small PP 1.5X5 RB Ms 100% 395178-03 SAT Safety MSH-581 Power Piping Small PP 2X5 RB Ms 100% 395178-03 SAT Safety MUH-32 Power Piping Small PP 1.5X5 RB-2 MU 100% 395178-03 SAT Safety MUH-33 Power Piping Small PP 1.5X5 RB MU 100% 395178-03 SAT Safety MUH-34 Power Piping Small PP 1.5X5 RB MU 100% 395178-03 SAT Safety MUH-35 Power Piping Small PP 1.5X5 RB MU 100% 395178-03 SAT Safety MUH-36 Power Piping Small PP 1.5X5 RB MU 100% 395178-03 SAT Safety MUH-37 Power Piping Small PP 1.5X5 RB MU 100% 395178-03 SAT Safety MUH-38 Power Piping Small PP 1.5X5 RB-2 MU 100% 395178-03 SAT Safety MUH-39 Power Piping Small PP 1.5X5 RB-2 MU 100% 395178-03 SAT Safety MUH-40 Power Piping Small PP 1.5X5 RB MU 100% 395178-03 SAT Safety MUH-41 Power Piping Small PP 1.5X5 RB-2 mu 100% 3951 78-03 SAT Safety MUH-42 Power Piping Small PP 1.5X5 RB-2 mu 100% 395178-03 SAT Safety MUH-43 Power Piping Small PP 1.5X5 RB mu 100% 395178-03 SAT Safety MUH-44 Power Piping Small PP 1.5X5 RB mu 100% 3951 78-03 SAT Safety -MUH-45' 'Power Piping Small PP 1.5X5 RB mu 100% 395178-03 SAT

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 10 of 22 Lne Tvve I Mark No. I Manufacturer Design Model BuIlding System VT Scope No. Result Safety MUH-46 Power Piping Small PP 1.5X5 RB MU 100% 395178-03 SAT Safety MUH-47 Power Piping Small PP 1.5X5 RB MU 100% 395178-03 SAT Safetv MUH-48 Power Piping Small PP 1.5X5 RB MU 100% 395178-03 SAT Safety MUH-49 Power Piping Small PP 1.5X5 RB MU 100% 395178-03 SAT 395178-03/

Safety MUH-50 Power Pipinq Small PP 1.5X5 RB-2 MU 100% 321957 SAT 395178-03/

Safety MUH-51 Power Piping Small PP 1.5X5 RB-2 MU 100% 322493 SAT 395178-03/

Safety MUH-52 Power Piping Small PP 1.5X5 RB MU 100% 453701 SAT 395178-03/

Safety MUH-53 Power Piping Small PP 1.5X5 RB MU 100% 453716 SAT 395178-03/

Safety MUH-80 Power Piping Small PP 1.5X5 RB-2 MU 100% 322494 SAT 395178-03/

Safety MUH-81 Power Piping Small PP 1.5X5 RB MU 100% 453735 SAT Safety MUH-82 Power Piping Small PP 1.5X5 RB MU 100% 395178-03 SAT 395178-03/

Safety MUH-83 Power Piping Small PP 1.5X5 RB MU 100% 453883 SAT Safety RCH-29 Power Piping Small PP 2X5 RB-2 RC 100% 395178-03 SAT RCH- 395178-03/

Safety 47N Power Piping Small PP 2.5X5 RB-2 RC 100% 322052 SAT 395178-031 Safety RCH-47S Power Piping Small PP 2.5X5 RB-2 RC 100% 322104 SAT 395178-03/

Safety RCH-48 Power Piping Small PP 2.5X5 RB-2 RC 100% 321956 SAT 395178-03/

Safety RCH-49 Power Piping Small PP 2.5X5 RB-2 RC 100% 322054 SAT 395178-03/

Safety RCH-530 ITT Grinnell Small ITT 1.5X5 RB-2 RC 100% 321952 SAT Safety RCH-531 ITT Grinnell Small ITT 1.5X5 RB-2 RC 100% 395178-03 SAT Safety RCH-55 Power Pipinq Small PP 2X5 RB RC 100% 395178-03 SAT Safety RCH-58 Power Piping Small PP 2X5 RB RC 100% 395178-03 SAT Safety RCH-60 Power Piping Small PP 2X5 RB RC 100% 395178-03 SAT RB-2 D- RC Safety RCH-614 Paul Munroe Large PP 14X4.3 Ring Pump 100% 395178-03 SAT RC 395178-03 /

Safety RCH-618 Paul Munroe Large PP 14X4.3 RB-2 Pump 100% 216375 SAT RC 395178-03 /

Safety RCH-619 Paul Munroe Large PP 14X4.3 RB-2 Pump 100% 216376 SAT I/S B-D- RC Safety RCH-620 Paul Munroe Large PP 14X4.3 Ring Pump 100% 395178-03 SAT 395178-03/

Safety RCH-63 Power Piping Small PP 2X5 RB-2 RC 100% 321951 SAT Safety RCH-64 Power Piping Small PP 2X5 RB-2 RC 100% 395178-03 SAT Safety RCH-65 Power Piping Small PP 1.5X5 RB-2 RC 100% 395178-03 SAT 395178-03/

Safety RCH-66 Power Piping Small PP 1.5X5 RB-2 RC 100% 321950 SAT 395178-03/

Safety RCH-67 Power Piping Small PP 1.5X5 RB-2 RC 100% 321949 SAT 395178-03/

Safety RCH-68A Power Piping Small PP 1.5X5 RB-2 RC 100% 321948 SAT 395178-03/

Safety RCH-69 Power Piping Small PP 1.5X5 RB-2 RC 100% 321947 SAT Safety RCH-70 Power Piping Small PP 1.5X5 RB-2 RC 100% 395178-03 SAT

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 11 of 22 Work Order Line Type I Mark No. I Manufacturer I Design I Model Building I System VT Scope No. Result 395178-03/

Safety RCH-71 L Power Piping Small PP 2X5 RB-2 RC 100% 322055 SAT RCH-Safety 71U Power Piping Small PP 2X5 RB-2 RC 100% 395178.03 SAT Safety RCH-73 Power Piping Small PP 1.5X5 RB-2 RC 100% 395178-03 SAT Safety RCH-74 Power Piping Small PP 1.5X5 RB-2 RC 100% 395178-03 SAT Safety RCH-76 Power Piping Small PP 1.5X5 RB-2 RC 100% 395178-03 SAT 395178-03 /

Safety RCH-77A Power Piping Small PP 1.5X5 RB-2 RC 100% 322056 SAT Safety RCH-78 Power Piping Small PP 1.5X5 RB-2 RC 100% 395178-03 SAT 395178-03/

Safety RCH-79 Power Piping Small PP 1.5X5 RB-2 RC 100% 322058 SAT Safety RCH-80 Power Piping Small PP 1.5X5 RB-2 RC 100% 395178-03 SAT Safety - RCH-81 Power Piping Small PP 1.5X5 RB-2 RC 100% 395178-03 SAT Safety RCH-84 Power Piping Small PP 2X5 RB RC 100% 395178-03 SAT Safety RCH-86 Power Piping Small PP 2X5 RB RC 100% 395178-03 SAT Safety RCH-89 Power Piping Small PP 2X5 RB RC 100% 395178-03 SAT Safetv RCH-90 Power Piping Small PP 2X5 RB RC 100% 395178-03 SAT SWH-Safety 483 Power Piping Small PP 1.5X5 RB SW 100% 395178-03 SAT SWH-Safety 493L Power Piping Small PP 1.5X5 RB-2 SW 100% 395178-03 SAT SWH- 395178-03/

Safetv 493U Power Piping Small PP 1.5X5 RB-2 SW 100% 322060 SAT Safety SWR-18 Power Piping Small PP 2X5 AB SW 100% 395178-02 SAT SWR-Safety 423 Power Piping Small PP 1.5X5 RB-2 SW 100% 395178-03 SAT SWR-Safety 425 Power Piping Small PP 1.5X5 RB-2 SW 100% 395178-03 SAT SWR- 395178-03/

Safety 440 Power Piping Small PP 1.5X5 RB-2 SW 100% 322062 SAT Safety SWR-91 Power Piping Small PP 2X5 AB SW 100% 395178-02 SAT Safety 395178-01/

Significant MSH-1 17 Power Piping Medium PP 5X15 B MS 100% 322491 SAT Safety Significant MSH-118 Power Piping Small PP 2.5X15 B MS 100% 395178-01 SAT Safety MSH- 395178-01 /

Significant 119A Power Piping Small PP 2.5X15 B MS 100% 322492 SAT Safety Significant MSH-120 Power Piping Small PP 2.5X15 lB MS 100% 395178-01 SAT Safety Significant MSH-121 Power Piping Small PP 2.5X10 IB MS 100% 395178 SAT Safety Significant MSH-122 Power Piping Small PP 2.5X10 IB MS 100% 395178-01 SAT Safety Significant MSH-223 Power Piping Medium PP 5X15 TB MS 100% 395178-01 SAT Safety Significant MSH-224 Power Piping Medium PP 5X15 TB MS 100% 395178-01 SAT Safety Significant MSH-225 Power Piping Medium PP 5X15 TB MS 100% 395178-01 SAT Safety MSH-Significant 226E Power Piping Medium PP 4X5 TB MS 100% 395178-01 SAT

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 12 of 22 Line Type I Mark No. Manufacturer Design Model Building System VT Scope No. Result Safety MSH-Significant 226W Power Piping Medium PP 4X5 TB MS 100% 395178-01 SAT Safety 395178-01/

Significant MSH-227 Power Piping Medium PP 5X5 IB MS 100% 322120 SAT Safety Significant MSH-228 Power Piping Medium PP 5X15 TB MS 100% 395178-01 SAT Safety P Significant MSH-229 Power Piping Medium PP 5X10 TB MS 100% 395178-01 SAT Safety Significant MSH-230 Power Piping Medium PP 5X15 TB MS 100% 395178-01 SAT Safety Significant MSH-231 Power Piping Medium PP 5X5 lB MS 100% 395178-01 SAT Safety Significant MSH-232 Power Piping Medium PP 5X5 lB MS 100% 395178-01 SAT Safety Significant MSH-233 Power Piping Medium PP 5X5 TB MS 100% 395178-01 SAT Safety 395178-01 /

Significant MSH-234 Power Piping Medium PP 5X5 TB MS 100% 321959 SAT Safety Significtant MSH-235 Power Piping Medium PP 5X5 TB MS 100% 395178-01 SAT Safety 395178-01I Significant MSH-237 Power Piping Medium PP 5X5 TB MS 100% 321958 SAT Safety Significant MSH-238 Power Piping Medium PP 5X5 TB MS 100% 395178-01 SAT Safety Significant MSH-239 Power Piping Medium PP 5X5 TB MS 100% 395178-01 SAT Safety Significant MSH-240 Power Piping Medium PP 5X5 lB3 Ms 100% 3951 78-01 SAT Safety Significant MSH-664 ITT Grinnell Small IT 1.5X5 lB Ms 100% 395178-02 SAT Safety Significant MSH-665 ITT Grinnell Small ITT 1.5X5 lB Ms 100% 395178-01 SAT Safety Significant MSH-666 ITT Grinnell Small ITT 1.5X5 lB Ms 100% 395178-02 SA SAT - Satisfactory

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 13 of 22 Tvoe Mark No. Manufacturer Desian Model a System VT Scope No. Result Non Safety HVR-1ON Power Piping Small PP 2X5 TB HV 100% 395179 SAT Non Safety HVR-10S Power Piping Small PP 2X5 TB HV 100% 395179 SAT Non Safety HVR-13 Power Piping Small PP 2X5 TB HV 100% 395179 SAT Non Safety HVR-14 Power Piping Small PP 2X5 TB HV 100% 395179 SAT Non Safety HVR-15 Power Piping Small PP 1.5X5 TB HV 100% 395179 SAT Non Safety HVR-16 Power Piping Small PP 2X5 TB HV 100% 395179 SAT Non Safety HVR-17 Power Piping Small PP 1.5X5 TB HV 100% 395179 SAT Non Safety HVR-4 Power Piping Small PP 2X5 TB HV 100% 395179 SAT Non Safety RVR-3E Power Piping Medium PP 5X5 TB RV 100% 395179 SAT Non Safety RVR-3W Power Piping Medium PP 5X5 TB RV 100% 395179 SAT Non Safety RVR-4E Power Piping Medium PP 5X5 TB RV 100% 395179 SAT Non Safety RVR-4W Power Piping Medium PP 5X5 TB RV 100% 395179 SAT Non 307256R Safety RVR-5N LISEGA Medium C1 -S1 TB RV 100% 395179 SAT Non 307256R Safety RVR-5S LISEGA Medium 01-S1 TB RV 100% 395179 SAT Non 307256R Safety RVR-6N LISEGA Medium C1 -S1 TB RV 100% 395179 SAT Non 307256R Safety RVR-6S LISEGA Medium 01-51 TB RV 100% 395179 SAT SAT - Satisfactory Containment Inspection Program The CR-3 Containment Inspection Program implements an examination/testing schedule for inspection of the primary containment pressure boundary in accordance with ASME Section XI, 1989 Edition, no Addenda and incorporates the requirements of the ASME Section XI, 1992 Addenda of Subsections WE & IWL.

IWL Program The 25" year, 7h Tendon Surveillance was performed between the dates of August 20, 2001 and January 15, 2002. The surveillance was conducted by Precision Surveillance Corporation (PSC) with CR-3 site overview utilizing SP-182, "Reactor Building Structural Tendon Surveillance Program," as the controlling site procedure. The actual procedures used for testing activities were contained in the PSC In-Service Inspection Manual for FPC Crystal River Unit 3 (N750), Revision 0. This 25h year surveillance met all the requirements of ASME Section XI, subsection IWL as modified by 10 CFR

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 14 of 22 50.55(a). The results of this surveillance have shown that the CR-3 containment structure has not experienced abnormal degradation and is projected to meet its minimum design criteria until the end of its forty-year life.

The following discussions will show the ASME Code compliance:

IWL-2400: Schedule CR-3 performed the Structural Integrity Test in November of 1976. The code required the 2 5 h surveillance be performed in November of 2001 plus/minus one year. Since the 25h surveillance was performed between August 2001 and January 2002, this requirement was met.

IWL-2510: Examination of Concrete The concrete was visually examined (VT-3C) during the 25h surveillance period. For areas that required further evaluation, a detailed visual exam (VT-lC) was performed. The data was reviewed by the Responsible Professional Engineer (RPE) and found to be acceptable. Details of the concrete examination were included in the 90-Day ISI Summary Report following Refuel 12 (3F0102-04).

1WL-2520: Examination of Unbonded Post-Tensioning Systems The random selection for CR-3 resulted in three Dome, three Vertical and five Horizontal tendons being selected. These tendons were D212, D126, D339, 12V1, 45V14, 61V8, 46H21, 62H13, 46H36, 53H16 and 62H3. While trying to perform liftoffs on horizontal tendon 62H13, it was determined that this tendon was not accessible for testing. Per IWL-2521.1, 62H09 was selected as a substitute tendon. The IWL-2524 and IWL-2525 examinations were performed on the exempted tendon (62H13).

IWL-2522: Tendon Force Measurements Tendon force measurements were performed on the selected sample and adjacent tendons as required.

The acceptance criteria of WL-3221.1 was met for all the tendons with the exception of tendon 46H36. This tendon was found below the 90% Predicted Base Value. The analysis of the as-found lift-off forces contained in the PSC final report, demonstrated that -the as-found condition was acceptable for this tendon. Part of the analysis was a discussion on the calculation of the predicted base value for each tendon. Historically, CR-3 has found numerous tendons below the 95% of predicted base value, but demonstrated the acceptability of the containment with the as-found condition.

IWL-2523: Tendon Wire and Strand Sample Examination and Testing Tendons D339, 45V14 and 53H16 were detensioned and a wire removed for testing. The acceptance criteria of IWL-3221.2 was met for all wire samples.

IWL-2524: Examination of Tendon Anchorage Areas VT-1 visual examination was performed for all tendons when the end cap was removed. There was some corrosion observed on the bearing plate outside the O-Ring that seals the tendon anchorage system on-four-tendons. These areas were cleaned and smoothed using an epoxy mix to-ensure the-

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 15 of 22 seal would remain intact. There were also several instances of missing or broken wires observed.

These instances were compared against the acceptance criteria contained in SP-182 and found to be acceptable. Therefore, no further analysis was required for these conditions.

IWL-2525: Examination of Corrosion Protection Medium and Free Water There were no instances of free water in the corrosion protection medium. The acceptance criteria of IWL-3221.4 were met for all samples taken.

IWL-2526: Removal and Replacement of Corrosion Protection Medium The amount of grease removed and replaced was recorded for each tendon.

10 CFR 50.55(a)(viii) Examination of Concrete Containments (A) During the visual exam, all grease caps were examined for leakage and deformation. One minor leak was observed on tendon 53H40 (field end). The end cap was removed and the 0-ring gasket was replaced.

(B) The evaluation of the trend data does not indicate an adverse trend.

(C) The elongation of any tendon during re-stressing did not vary from previously recorded results by more than 10% and therefore was acceptable.

(D) The following items shall be included in the RFO13 NIS-1 report:

(1) The presence of water in the grease sample. There was no water recorded for this surveillance.

(2) The absolute difference between the amount of grease removed and the amount replaced exceeds 10% of the net duct volume: Tendon D212 exceeded this value. The condition was reviewed and evaluated against previous evaluations (h and 20th surveillance) and found to be similar in nature (i.e., original greasing practices were not as precise as current practices). There was no further evaluation determined to be required.

(3) Detection of grease leakage (if found): During the visual exam of tendon 53H40, grease leakage was detected on the buttresses in the intermediate building (adjacent to main steam and feedwater penetrations). The leaking material was observed and determined to be the product of the original Viconorsut P-2 grease. This grease would tend to separate into an oil product and grease product when exposed to high temperatures. The temperature in this building is usually greater that 100 F. In addition to this separation of the grease, the O-rings are only designed to prevent grease leakage. The oil will escape through the joint and appear as leakage down the buttress.

In an attempt to eliminate the leakage, the end caps were packed with the replacement grease (Visconorust P4). The P4 grease is more tolerant to the high temperatures and will not separate like the P-2 grease.

Based on this evaluation, the results of the 25h tendon surveillance performed at CR-3 have been determined to meet the code requirements and are determined to indicate that the CR-3 containment structure is functioning as designed.

IWE Program

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 16 of 22 For RFO 13, only the IWE Containment Liner (MC) General Visual inspections were scheduled. This work comprised general visual inspection of all accessible metal containment liner plates, penetration and associated attachments and any emergent issues arising from these inspections. Upon completion of this work scope, results were evaluated and dispositioned by the program Responsible Professional Engineer (Structural) as satisfactory and no scope increases were conducted.

The containment liner plate Component ID/descriptions and inspection results are detailed in Table 5.

Status Basement Uner Embedded In 24' BOP-VT RBLP-00l Concrete -0' to 360° S-525-001 RB-93'-0' E-A E1.10 MC 030 321405-01 SAT RBLP-1001/2001/3001/ Basement Uner Embedded In 24' BOP-VT 4001 Concrete - 0 to 3600 S-525-001 RB-93'-0' E-A E1.10 MC 015 321405-01 SAT BOP-VT RBLP-1002 RB Wall Uner Plate - 0 to 900 S-525-002 R8-95-119' E-A E1.11 MC 016 321405-01 SAT BOP-VT RBLP-1003 RB Wall Uner Plate - 0 to 900 S-525-002 RB-119-160' E-A E1.11 MC 017 321405-01 SAT BOP-VT RBLP-1004 RB Wall Uner Plate - 0 to 900 S-525-002 RB-160'-242' E-A E1.11 MC 018 321405-01 SAT RB Wall Uner Plate - 0 to 90°I BOP-VT RBLP-1005 Crane Runaway Support Gallery S-525-002 RB-242'-250' E-A E1.11 MC 031 321405-01 SAT BOP-VT RBLP-1006 RB Dome Uner Plate - 0° to 900 S-525-006 RB-250' E-A E1.11 MC 035 321405-01 SAT BOP-VT RBLP-2002 RB Wall Uner Plate - 900 to 1800 S-525-003 RB-95-1 9' E-A E1.11 MC 019 321405-01 SAT BOP-VT RBLP-2003 RB Wall Uner Plate - 90° to 180° S-525-003 RB-119'-160' E-A E1.1 1 MC 020 321405-01 SAT BOP-VT RBLP-2004 RB Wall Uner Plate - 900 to 180° S-525-003 RB-I 60'-242' E-A E1.11 MC 021 321405-01 SAT RB Wall Uner Plate - 900 to 180' BOP-VT RBLP-2005 / Crane Runaway Supt. Gallerv S-525-003 RB-242'-250' E-A E1.11 MC 032 321405-01 SAT RB Dome Uner Plate - 90° to BOP-VT RBLP-2006 180' S-525-007 RB-250' E-A E1.11 MC 036 321405-01 SAT RB Wall Uner Plate - 180' to BOP-VT RBLP-3002 2700 S-525-004 RB-95'- 19' E-A E1.11 MC 022 321405-01 SAT RB Wall Uner Plate -1 0 to BOP-VT RBLP-3003 270' S-525-004 RB-119'-160' E-A E1.11 MC 023 321405-01 SAT RB Wall Uner Plate - 180' to BOP-VT RBLP-3004 270' S-525-004 RB-160'-242' E-A E1.11 MC 024 321405-01 SAT RB Wall Uner Plate - 180 to 270 / Crane Runaway Supt BOP-VT RBLP-3005 Gallery S-525-004 RB-242'-250' E-A E1.11 MC 033 321405-01 SAT RB Dome Uner Plate - 180° to BOP-VT RBLP-3006 2700 S-525-008 RB-250' E-A E1.1 MC 037 321405-01 SAT RB Wall Uner Plate - 270° to BOP-VT RBLP-4002 360' S-525-005 RB-95'-1 19' E-A E1.11 MC 025 321405-01 SAT RB Wall Uner Plate - 270' to BOP-VT RBLP-4003 360' S-525-005 RB- 19'- 60' E-A El .11 MC 026 321405-01 SAT RB Wall Uner Plate - 270' to BOP-VT RBLP-4004 360' S-525-005 RB-1 60'-242' E-A E1 .11 MC 027 - 321405-01 SAT RB Wall Uner Plate -162' Uner l BOP-VT RB-2002-AF Plate to Moisture Barrier S-525-003 RB-95'-:19' E-A E1.11 MC 028 321405-01 SAT RB Wall Uner Plate -162' Uner BOP-VT RBLP-2002-AL Plate to Moisture Barrier S-525-003 RB-95'-119' E-A E1.11 MC 029 321405-01 SAT RB Wall Uner Plate - 270 to 3600/ Crane Runaway Supt BOP-VT RBLP-4005 Gallerv S-525-005 RB-242-250' E-A E1.1 1 MC 034 321405-01 SAT RB Dome Uner Plate - 270' to BOP-VT RBLP.4006 360' S-525-009 RB-250' E-A E1.11 MC 038 321405-01 SAT SAT - Satisfactory

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 17 of 22 Pressure Testing There were two (2) Class 1, twenty six (26) Class 2, and ten (10) Class 3 system pressure tests conducted to meet the ASME Section XI Code requirements as amended by ASME Code Case N-498-4 during RF013. These are documented in this Enclosure. Pressure testing for applicable Repairs/Replacements of ASME Class 1 and 2 components are documented on the applicable NIS-2 form attached to this report.

Repair and Replacement There were ten (10) ASME Class 1 and twenty (20) ASME Class 2 Repairs/Replacements performed since the last summary report. A summary listing of these Repairs/Replacements is provided in Table 1 of this Enclosure. Additionally, the NIS-2 Owners Report of Repairs and Replacements documenting these Repairs/Replacements for ASME Class 1 and Class 2 components are included with this report as Attachment 2.

Augmented Plan Examinations Two Reactor Coolant Pump Flywheels were ultrasonically examined to satisfy TS requirements.

These exams were conducted per the recommendations contained in Regulatory Guide 1.14, Positions 3, 4 and 5 of Section C.4.b. There were no detrimental conditions identified during these examinations.

Visual examinations of fifty two (52) Incore Instrumentation Nozzle interfaces with the Reactor Pressure Vessel (RPV) bottom closure head were performed to detect signs of boric acid, which would indicate through wall flaws. No evidence of leakage was detected.

In accordance with Babcock & Wilcox Topical Report, "HPI/MU Nozzle Component Cracking,"

three (3) High-Pressure Injection (HPI) nozzles and associated piping up to the first isolation valves were examined by ultrasonic techniques. Two (2) HPI Nozzles Thermal Sleeves were examined by internal remote visual techniques. One HPI thermal sleeve was found to be cracked.

The cracked thermal sleeve was replaced.

Visual examinations were conducted on thirty six (36) Inconel component locations susceptible to intergranular attack. During these examinations, evidence of leakage was found on three (3)

Pressurizer Upper Level Tap Nozzles. All three (3) nozzles were repaired/replaced by welding.

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 18 of 22 CODE CASES AND RELIEF REQUESTS This section documents all ASME Section XI Code Cases and NRC approved Relief Requests applicable to the reporting period.

Section XI Code Cases Used Code Case N-416-1 Alternative Rules for Hydrostatic Testing of Repair or Replacement of Class 2 Piping Section XI Division 1.

Code Case N-416-2 Alternative Rules for Hydrostatic Testing of Repair or Replacement of Class 2 Piping Section XI Division 1.

Code Case N-460 Alternative Examination Coverage for Class 1 and 2 Welds.

Code Case N461 Alternative Rules for Piping Calibration Block Thickness.

Code Case N463-1 Evaluation Procedures and Acceptance Criteria for Flaws in Class 1 Ferritic Piping That Exceed the Acceptance Standards of IWB-3514.2.

Code Case N-457 Qualification Specimen Notch Location for Ultrasonic Examination of Bolts and StudsSection XI, Division 1.

Code Case N-491-2 Alternative Rules for Examination of Class 1, 2, 3, and MC Components Supports of Light Water Cooled Power Plants.

Code Case N498-4 Alternative Rules for 10 Year System Hydrostatic Testing for Class 1, 2, and 3 Systems.

Code Case N-508-1 Rotation of Serviced Snubbers and Pressure Relief Valves for the Purpose of Testing.

Code Case N-509 Alternative Rules for the Selection and Examination of Class 1, 2, and 3 Integrally Welded Attachments.

Code Case N-521 Alternative Rules for Deferral of Inspections of Nozzle-to Vessel Welds, Inside Radius Sections, and Nozzle-to Safe End Welds of a Pressurized Water Reactor (PWR) Vessel.

Code Case N-522 Pressure Testing of Containment Penetration Piping.

Code Case N-524 Alternative Examination Requirements for Longitudinal Welds in Class 1 and 2 Piping.

Code Case N-533 Alternative Requirements for VT-2 Visual Examination of Class 1 Insulated Pressure-Retaining Bolted Connections.

Code Case N-546 Alternative Requirements for Qualification of VT-2 Examination Personnel.

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 19 of 22 Code Case N-598 Alternative Requirements to Required Percentages of Examinations.

Code Case N-638 Similar and Dissimilar Metal Welding Using Ambient Temperature Machine GTAW Temper Bead Technique.

Relief Requests 98-001-I Inside diameter Ultrasonic examination of the Core Flood Nozzles using enhanced UT as described in B&W Topical Reports BAW-2228-A and BAW-2228P.

98-002-II Surface Examination of Reactor Coolant Pump casing scroll welds. (RCP-1A only.)

98-003-1 Alternate examination criteria for the Reactor Vessel Support Skirt. Perform limited VT-3 examination on 3 areas 1200 apart on the inside surface.

98-004-1 Alternate examination criteria for Control Rod Drive Mechanisms (CRDM),

examination category B-O.

98-008-II Request to use the 1989 Addenda of ASME Section XI for examination category B-G-1 for the examination of reactor vessel closure nuts; Item B6.10.

98-009-I Request to use ASME Code Case N-598, Alternate Requirements to Required Percentages of Examinations.

98-010-1 Request to use ASME Code Case N-508-1, Rotation of Serviced Snubbers and Pressure Relief Valves for the Purpose of Testing.

98-012-1 Request for relief from performing the Code required VT-3 examination on metal containment seals and gaskets. (ASME Section XI, 1992 Edition) 98-013-11 Request for relief from the provisions of Paragraph IWA-2300 in accordance with CP-189 as amended by ASME Section XI. (ASME Section XI, 1992 Edition) 98-014-11 Request for relief from requirement to perform pre-service inspection of new paint or coatings.

98-015-11 Request for relief from performing the Code required visual examination on paint or coatings prior to removal.

98-016-II Request for relief from performing the VT-2 visual examination in connection with system pressure testing following repair, replacement or modification under Article IWE-5000.

98-017-II Request for relief from the requirement of Paragraphs IWE-2420(b) and IWE-2420(c) to perform successive examinations of repairs.

98-018-11 Request for relief from performing bolt torque or tension tests on bolted connections that have not been disassembled and reassembled during the inspection interval.

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 20 of 22 00-002-1 Request to use annual training requirements contained in 10CFR50.55a(b)(2)(xiv) in lieu of the requirements specified in Subarticle VII-4240 to Appendix VII of Section XI of the Code.

01-001-11 Request to use ASME Code Case N-623 for deferral of the 50% partial examination of the RPV shell-to-flange weld to the end of the inspection interval.

98-005-PT Request to use ASME Code Case N-533, Alternative Requirements for VT-2 Visual Examination of Class 1 Insulated Pressure-Retaining Bolted Connections.

98-001-SS Request to use the 1988 Addenda to the 1987 ASME OM Code for definition of Examination Interval, Subsequent Examination Schedule and Examination Sample Size.

01-002-RR Request to perform Reactor Pressure Vessel (RPV) Closure Head Control Rod Drive Mechanism (CRDM) nozzle penetration repairs with a remotely operated weld tool, utilizing the machine Gas Tungsten-Arc Welding (GTAW) process and the ambient temperature temper bead method with 5F minimum preheat temperature and no post weld heat.

01-003-RR Request to use worst case assumptions when evaluating flaws on Reactor Pressure Vessel (RPV) Closure Head Control Rod Drive Mechanism (CRDM) nozzle penetration welds.

03-001-RR Request to use a modified version of Code Case N-638 to repair pressurizer level sensing nozzles.

03-002-RR Request to use worst case assumptions when evaluating flaws on the Pressurizer level sensing line nozzle penetration welds.

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 21 of 22 The following NIS-2forms are attachedIn compliance with the requirements ofArticle IWA-6220 of ASME Section XI, 1989 Edition withoutAddenda.

Class NIS-2 Reports

Work#: Repaired Order# DesripionReplacement 239714-01 REPLACED VALVE RCV-9 BY BOLTING REPLACEMENT 241527-01 REPLACED VALVE RCV-8 BY BOLTING. REPLACEMENT 246185-01 REPLACED RCV-1 AND RCV-11 BY BOLTING REPLACEMENT 36936905 REPLACED 60 CRDM'S, ALL BOLTS. AND SPLIT NUTS PER EC 50220. REPLACEMENT 389753-01 ADDED STIFFENER PLATES TO KNEE BRACES OF CFH-5 BY WELDING REPLACEMENT 471130-02 REPLACED SNUBBER RCH-73 REPLACEMENT 47750206 CUT AND REWELDED PIPING FOR MUV-43 REPAIR 36936905 REPLACED REACTOR VESSEL CLOSURE HEAD BY BOLTING PER EC 50220 REPLACEMENT REPLACED BOLTS AND SPLIT-NUTS FOR THE EIGHT RELOCATED CRDMS AND 369369-07 REACTOR VENT NOZZLE FLANGES REPLACEMENT 469645 REPAIRED THE 3 UPPER LEVEL SENSING NOZZLES BY WELDING ON PRESSURIZER REPAIR 4 +

I I-4 4 9 4-

U.S. Nuclear Regulatory Commission Enclosure 3F0204-04 Page 22 of 22 Class- 2 ~~~.

NIS-2 Reprt

.;1;!1.!

.. , -I=.-'.!

. .;,,_.;1

Work,.Rpar Order # . t R r REPAIRED SUPPORT MUH-611 BY WELDING. REPLACED ANGLE IRON AND REPAIR, 216157-01 STRUCTURAL BOLTING ON MUH-619. REPAIRED MUH-795 BY WELDING. REPLACEMENT 216158-01 REPLACED RESTRAINT BASE ANGLES BY BOLTING AND REPLACED CLEVIS BOLT. REPLACEMENT REPAIRED STRUT AND CLAMP BY WELDING AND REPLACED BOLTING. ADJUST 216159-01 CLEARANCES AT MUH-886 WITH CUT AND WELD TECHNIQUES. REPAIRED 216198-01 REPLACED COMPONENT SUPPORT MUH-621 BY WELDING REPLACEMENT 216536-01 REPLACED VALVE MUV-147 BY WELDING REPLACEMENT 216570-02 REPLACED VALVE BOLTING ON VALVE MUV-33 REPLACEMENT 216644-01 REPLACED VALVE FWV-I 14 AND PIPING BY WELDING REPLACEMENT 369369-16 REPLACED EXTERNAL SUPPY AND RETURN SW PIPING TO CRDSS BY BOLTING REPLACEMENT INSTALLED TWO CLIP AND TWO HOLE COVERS BY WELDING ON MUH-592A PER EC-378165-02 51988 REPLACEMENT 378318-01 REPAIR MUH-587 BY WELDING REPAIR 389269-04 ADDED SUPPORT CFH-22 BY WELDING REPLACEMENT 389271-02 INSTALL NEW PIPE SUPPORT CFH-23 BY WELDING. REPLACEMENT 389281-04 ADDED SUPPORT SWR-524 BY WELDING REPLACEMENT 389282-04 ADDED SUPPORT SWR-525 BY WELDING REPLACEMENT 406542-01 REMOVED VALVE CGV-2 AND REPLACED WITH WELDED CAP REPLACEMENT 431835-01 REPLACED DISC ON VALVE MSV-47. REPLACEMENT 471145-02 REPLACED SNUBBER MUH-45. REPLACEMENT 369369-05 REPLACED CRD SERVICE STRUCTURE, INCLUDING THE CLASS 2 SW SUPPLY AND REPLACEMENT RETURN MANIFOLDS, THEIR SUPPORTS, AND THE SUPPORT SKIRT BY WELDING AND BOLTING PER EC 50220 428233 (2) MODIFY VARIOUS SERVICE WATER SUPPORTS BY WELDING REPAIR

PROGRESS ENERGY FLORIDA, INC.

CRYSTAL RIVER UNIT 3 DOCKET NUMBER 50-302/LICENSE NUMBER DPR-72 ENCLOSURE Inservice Inspection Summary Report Interval 3, Period 2, Refuel Cycle 13 (51 Pages)

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: AUG ITEM: AUG7.6 Summary No. Component ID Description System System Description B5.1 0.5 RCP-1C REACTOR COOLANT PUMP FLYWHEEL RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG UT-03-114 Accept 319643-02 Summary No. Component ID Description System System Description B5.10.7 RCP-1D REACTOR COOLANT PUMP FLYWHEEL RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG UT-03-115 Accept 319643-02 ITEM: Aug7.7 Summary No. Component ID Description System System Description EA-03-009 RCRE-1 RX Vessel Head and 69 CRDMS RC REACTOR COOLANT Workscone Report No. Exam Status Work Order No. Comments AUG VT-03-013 Accept 369369-05 Preservice Examination CATEGORY: B-B ITEM: B2.40 Summary No. Comonent ID Description System System Description B3.1.1 RCSG-1A UPPER HEAD TO TUBE SHEET WELD RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments ISI UT-03-133 Accept 319643-01 CATEGORY: B-D ITEM: B3.110 Summary No. Component ID Description System System Description B2.2.1A RCT-1 NOZZLE TO HEAD WELD RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments ISI UT-03-087 Accept 319643-01 Umitation due to nozzle configuration.

Summary No. Component ID Description System System Description' B2.2.4A RCT-1 NOZZLE TO SHELL WELD RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments ISI UT-03-089 Accept 319643-01 Limitation due to nozzle configuration.

Tuesday, January 27, 2004 Page 1 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: B-D ITEM: B3.120 Summary No. Component ID Description System System Description 82.2.1 B RCT-1 NOZZLE INNER RADIUS RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments Isi UT-03-090 Atcent 3196&4-01 Limitation due to nozzle confinuration.

Summary No. Component ID Description System System Description B2.2.4B RCT-1 NOZZLE INNER RADIUS RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments ISI UT-03-088 Accept 319643-01 limitation due to nozzle configuration.

ITEM: 3.130 Summary No. Component ID Description System System Description B3.2.1 RCSG-1A NOZZLE TO HEAD WELD RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments ISI UT-03-134 Accept 319643-01 Limitation due to nozzle configuration.

ISI UT-03-137 Accept 319643.01 Summary No. Component ID Description System System Description B3.2.5 RCSG-1B NOZZLE TO HEAD WELD RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments ISI UT-03-081 Accept 319643-02 Limitation due to nozzle configuration and vessel skirt support.

Summary No. Component ID Description System System Description 83.2.6 RCSG-1 B NOZZLE TO HEAD WELD RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments ISI UT-03-080 Accept 319643-02 Limitation due to nozzle configuration and vessel support skirt.

ITEM: B3.140 Summary No. Component ID Description System System Description B3.2.1.1 RCSG-1A NOZZLE INNER RADIUS RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments ISI UT-03-135 Accept 319643-01 Limitation due to nozzle configuration.

Summary No. Component ID Description System System Description B3.2.5.1 RCSG-1 B NOZZLE INNER RADIUS RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments IS! UT-03-079 Accept 319643-02 limitation due to nozzle configuration and vessel support skirt.

Tuesday, January 27, 2004 Page 2of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: B-D ITEM: B3.140 Summary No. Component ID Description System System Description B3.2.6.1 RCSG-11B NOZZLE INNER RADIUS RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments ISI UT-03-082 Accept 319643-02 Limitation due to nozzle configuration and vessel support skirt.

CATEGORY: B-E ITEM: B4.12 Summary No. Component ID Description System System Description B1.5.1.00 CRDM Nozzle to Head CRDM Nozzle Welds RC REACTOR COOLANT Weld Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-137 Accept 369369-05 Original Reactor Vessel Head ITEM: B4.13 Summary No. Component ID Description System System Description B1.5.2.01 RCRE-1 INSTRUMENTATION NOZZLE #1 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-048 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.02 RCRE-1 INSTRUMENTATION NOZZLE #2 RC REACTOR COOLANT Workscone Report No. Exam Status Work Order No. Comments AUG VT-03-049 Accept 321946-03 Summary No. Component ID Description System System Description 11.5.2.03 RCRE-1 INSTRUMENTATION NOZZLE #3 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-050 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.04 RCRE-1 INSTRUMENTATION NOZZLE #4 RC REACTOR COOLANT Workscope Rewort No. Exam Status Work Order No. Comments AUG VT-03-051 Accept 321946-03 Summary No. Component ID Description System System Description 81.5.2.05 RCRE-1 INSTRUMENTATION NOZZLE #5 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-052 Accept 321946-03 Tuesday, January 27, 2004 Page 3of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: B-E ITEM: B4.13 Summary No. Component ID Description System System Description 81.5.2.06 RCRE-1 INSTRUMENTATION NOZZLE #6 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-053 Accept 321946-03 Summary No. Component ID Descridption System System Description B1.5.2.07 RCRE-1 INSTRUMENTATION NOZZLE #7 RC REACTOR COOLANT Workscooe Report No. Exam Status Work Order No. Comments AUG VT-03-054 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.08 RCRE-1 INSTRUMENTATION NOZZLE #8 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-055 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.09 RCRE-1 INSTRUMENTATION NOZZLE #9 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-056 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.10 RCRE-1 INSTRUMENTATION NOZZLE #10 RC REACTOR COOLANT Workscooe Report No. Exam Status Work Order No. Comments AUG VT-03057 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.11 RCRE-1 INSTRUMENTATION NOZZLE #11 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-058 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.12 RCRE-1 INSTRUMENTATION NOZZLE #12 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-059 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.13 RCRE-1 INSTRUMENTATION NOZZLE #13 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-060 Accept 321946-03 Tuesday, January 27,2004 Page 4 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: B-E ITEM: B4.13 Summary No. Comonent ID Description System System Description B1.5.2.14 RCRE-1 INSTRUMENTATION NOZZLE #14 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-061 Accept 321946-03 Summary No. Comonent ID Description System System Description B1.5.2.15 RCRE-1 INSTRUMENTATION NOZZLE #15 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-062 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.16 RCRE-1 INSTRUMENTATION NOZZLE #16 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-063 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.17 RCRE-1 INSTRUMENTATION NOZZLE #17 RC REACTOR COOLANT Workscove Report No. Exam Status Work Order No. Comments AUG VT-03-064 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.18 RCRE-1 INSTRUMENTATION NOZZLE #18 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-065 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.19 RCRE-1 INSTRUMENTATION NOZZLE #19 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-066 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.20 RCRE-1 INSTRUMENTATION NOZZLE #20 RC REACTOR COOLANT Workscove Report No. Exam Status Work Order No. Comments AUG VT-03-067 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.21 RCRE-1 INSTRUMENTATION NOZZLE #21 RC REACTOR COOLANT Workscone Renort No. Exam Status Work Order No. Comments AUG VT-03-068 Accept 321946-03 Tuesday, January 27, 2004 Page 5 of 51

Inservice Inspection Summary Report Interval 3 I Period 2 Refuel Cycle 13 CLASS: 1 CATEGORY: B-E ITEM: B4.13 Summary No. Comonent ID Description System System Description B1 .5.2.22 RCRE-1 INSTRUMENTATION NOZZLE #22 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-069 Accept 321946-03 Summary No. Comonent ID Description System System Description B1.5.2.23 RCRE-1 INSTRUMENTATION NOZZLE #23 RC REACTOR COOLANT Workscope Reort No. Exam Status Work Order No. Comments AUG VT-03-070 Accept 321946-03 Summary No. Comonent ID Description System System Description B1.5.2.24 RCRE-1 INSTRUMENTATION NOZZLE #24 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-071 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.25 RCRE-1 INSTRUMENTATION NOZZLE #25 RC REACTOR COOLANT Workscope Reort No. Exam Status Work Order No. Comments AUG VT-03-072 Accept 321946-03 Summary No. Comonent ID Description System System Description B1.5.2.26 RCRE-1 INSTRUMENTATION NOZZLE #26 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-073 Accept 321946-03 Summary No. Comonent ID Description System System Description B1.5.2.27 RCRE-1 INSTRUMENTATION NOZZLE #27 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-074 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.28 RCRE-1 INSTRUMENTATION NOZZLE #28 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT.03-075 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.29 RCRE-1 INSTRUMENTATION NOZZLE #29 RC REACTOR COOLANT Workscope Reort No. Exam Status Work Order No. Comments AUG VT-03-076 Accept 321946-03 Tuesday, January 27, 2004 Page 6 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: B-E ITEM: B4.13 Summary No. Component ID Description System System Description B1.52.30 RCRE-1 INSTRUMENTATION NOZZLE #30 RC REACTOR COOLANT Workscooe Report rNo. Exam Status Work Order No. Comments AUG VT-03-0 77 Accept 321946-03 Summary No. ComDonent ID Descrintion System System Description B1.5.2.31 RCRE-1 INSTRUMENTATION NOZZLE #31 RC REACTOR COOLANT Workscooe Report No. Exam Status Work Order No. Comments AUG VT-03-078 Accept 321946-03 Summary No. Comonent ID Description System System Description B1.5.2.32 RCRE-1 INSTRUMENTATION NOZZLE #32 RC REACTOR COOLANT Workscone Report No. Exam Status Work Order No. Comments AUG VT-03-079 Accept 321946-03 Summar No. Comoonent ID Description System System Description B1.5.2.33 RCRE-1 INSTRUMENTATION NOZZLE #33 RC REACTOR COOLANT Workscope Remort No. Exam Status Work Order No. Comments AUG VT-03-080 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.34 RCRE-1 INSTRUMENTATION NOZZLE #34 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-081 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.35 RCRE-1 INSTRUMENTATION NOZZLE #35 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-082 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.36 RCRE-1 INSTRUMENTATION NOZZLE #36 RC REACTOR COOLANT Workscone Report No. Exam Status Work Order No. Comments AUG VT-03-083 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.37 RCRE-1 INSTRUMENTATION NOZZLE #37 RC REACTOR COOLANT Workscooe Reoort No. Exam Status Work Order No. Comments AUG VT-03-084 Accept 321946-03 Tuesday,January 27,2004 Page 7 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: B-E ITEM: B4.13 Summary No. Component ID Description System Sstem Description B1.5.2.38 RCRE-1 INSTRUMENTATION NOZZLE #38 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-085 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.39 RCRE-1 INSTRUMENTATION NOZZLE #39 RC REACTOR COOLANT Workscope Reort No. Exam Status Work Order No. Comments AUG VT-03-086 Accept 321946-03 Summary No. Component ID Description System System Description 613.5.2.40 RCRE-1 INSTRUMENTATION NOZZLE #40 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-087 Accept 321946-03 Summary No. Component ID Description System System Description 613.5.2.41 RCRE-1 INSTRUMENTATION NOZZLE #41 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-088 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.42 RCRE-1 INSTRUMENTATION NOZZLE #42 RC REACTOR COOLANT Workscope Reort No. Exam Status Work Order No. Comments AUG VT-03-089 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.43 RCRE-1 INSTRUMENTATION NOZZLE #43 RC REACTOR COOLANT Workscope Reort No. Exam Status Work Order No. Comments AUG VT-03-090 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.44 RCRE-1 INSTRUMENTATION NOZZLE #44 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-091 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.45 RCRE-1 INSTRUMENTATION NOZZLE #45 RC REACTOR COOLANT Workscope Reort No. Exam Status Work Order No. Comments AUG VT-03-092 Accept 321946-03 Tuesday, Jan ua ry 27, 2004 Page 8 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: B-E ITEM: B4.13 Summary No. Component ID Description System System Description B1.5.2.46 RCRE-1 INSTRUMENTATION NOZZLE #46 RC REACTOR COOLANT Workscoe Report No. Exam Status Work Order No. Comments AUG VT-03-093 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.47 RCRE-1 INSTRUMENTATION NOZZLE #47 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT03-094 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.48 RCRE-1 INSTRUMENTATION NOZZLE #48 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-095 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.49 RCRE-1 INSTRUMENTATION NOZZLE #49 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG . VT-03-096 Accept 321946-03 Summary No. Component ID Description System System Description 613.5.2.50 RCRE-1 INSTRUMENTATION NOZZLE #50 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-097 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.51 RCRE-1 INSTRUMENTATION NOZZLE #51 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-098 Accept 321946-03 Summary No. Component ID Description System System Description B1.5.2.52 RCRE-1 INSTRUMENTATION NOZZLE #52 RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-099 Accept 321946-03 Tuesday, January 27, 2004 Page 9of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: B-E ITEM: B4.20 Summary No. Component ID Description System System Description B2.3.1 RCT-1 PRESSURIZER HEATER BUNDLES RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-151 Accept 319643-01 ISI VT-03-213 Accept 319643-01 CATEGORY: B-F ITEM: B5.40 Summary No. Component ID Description System System Description B4.1.10 RCT-1 NOZZLE TO SAFE-END WELD RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-108 Accept 319643-01 CATEGORY: B-G-2 ITEM: B7.20 Summar No. Comonent ID Description System System Description B2.5.3 RCT-1 HEATER BUNDLE BOLTING RC REACTOR COOLANT Workscone Reort No. Exam Status Work Order No. Comments ISI VT-03-115 Accept 319643-01 ITEM: B7.30 Summarv No. Comonent ID Description System System Description B3.10.2 RCSG-1A LOWER MANWAY BOLTING RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-047 Accept 319643-01 Summary No. Component ID Description System System Description B3.10.4 RCSG-1B LOWER HANDHOLE BOLTING RC REACTOR COOLANT Workscope Reort No. Exam Status Work Order No. Comments ISI VT-03-106 Accept 319643-02 Summary No. Component ID Description System System Description B3.10.5 RCSG-1A UPPER MANWAY BOLTING RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments ISI 2003-0154 Accept 319643-01 Tuesday, January27, 2004 Page 10of 51

Inservice Inspection Summary Report Interval 3 1 Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: B-G-2 ITEM: B7.30 Summary No. Component ID Description System System Description B3.1 0.6 RCSG-1 B UPPER MANWAY BOLTING RC REACTOR COOLANT Workscone Report No. Exam Status Work Order No. CommE?nts ISI VT-03-100 Accept 319643-02 Summary No. Component ID Description System System Description B3.10.8 RCSG-1B LOWER MANWAY BOLTING RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-107 Accept 319643-02 ITEM: B7.70 Summary No. Component ID Description System System Description B6.9.05 RCV-9 BOLTING STUD\NUT RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-185 Accept 319643-01 Summary No. Component ID Description System System Description B6.9.17 MUV-163 BOLTING STUDNUT MU MAKE UP & PURIFICATION Workscooe Report No. Exam Status Work Order No. Comments ISI VT-03-180 Accept 319643-03 Summary No. Component ID Description System System Description B6.9.19 MUV-36 BOLTING STUD\NUT MU MAKE UP & PURIFICATION Workscove Report No. Exam Status Work Order No. Comments ISI VT-03-129 Accept 319643-02 Summary No. Component ID Description System System Description B6.9.39 RCV-36 BOLTING STUD\NUT RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-188 Accept 319643-01 Summary No. Component ID Description - System System Description B6.9.41 RCV-11 BONNET STUD\NUT RC REACTOR COOLANT BOLTING Workscoce Report No. Exam Status Work Order No. Comments IS! VT-03-187 Accept 319643-01 Tuesday, January 27, 2004 Page 11 ofS51

Inservice Inspection Summary Report -

Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: B-G-2 ITEM: B7.80 Summary No. Component ID Description System System Description B1.11.080 RCRE-1 CRDM BOLTING (80 Bolts) RC REACTOR COOLANT Workscope Reort No. Exam Status Work Order No. Comments PSI VT-03-028 Accept 369369-05 Preservice Examination Summary No. Component ID Description System System Description B1.11.488 RCRE-1 CRDM BOLTING (472 Bolts) 1(8 Bolts) RC REACTOR COOLANT Workscope Reort No. Exam Status Work Order No. Comments PSI VT-03-001 Accept 369369-05 Preservice Examination PSI VT-03-194 Accept 369369-05 Summary No. Component ID Description System System Description B1.11.489 RCRE-1 CRDM SPLIT NUT RING RC REACTOR COOLANT Workscope Reort No. Exam Status Work Order No. Comments PSI VT-03-195 Accept 369369-05 Preservice Examination Summary No. Component ID Description System System Description B1.11.94 CRDM FLANGE RING 69 CRDM SPLIT NUT RING ASSEMBLIES RC REACTOR COOLANT (SPLIT NUT) (2 PIECES EACH)

Workscope Reort No. Exam Status Work Order No. Comments PSI VT-03-226 Accept 369369-05 Preservice Examination - Reference NC Data Sheets VT-1-SNR-1 TO VT-1-SNR-14.

CATEGORY: B-J ITEM: B9.11 Summary No. Component ID Description System System Description B4.5.134 PIPING WELD VALVE TO ELBOW WELD DH DECAY HEAT REMOVAL Workscooe Report No. Exam Status Work Order No. Comments ISI VT-03-138 Accept 319643-02 Summary No. Component ID Description System System Description B4.5.137 PIPING WELD PIPE TO TEE WELD CF CORE FLOODING Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-053 Accept 319643-03 ISI UT-03-127 Accept 319643-03 ISI UT-03-131 Accept 319643-03 Tuesday, January 27,2004 Page 12of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: B-J ITEM: B9.11 Summary No. Component ID Description System System Description B4.5.22 PIPING WELD ELBOW TO PIPE WELD RC REACTOR COOLANT Workscove Report No. Exam Status Work Order No. Comments iS' MT-03-010 Accept 319643-02 ISI UT-03-132 Accept 319643-02 Summary No. Component ID Description System System Description B4.5.387 PIPING WELD ELBOW TO PIPE WELD RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments OWN UT-03-083 Accept 319643-01 OWN UT-03-084 Accept 319643-01 Summary No. Component ID Description System System Description B4.5.9 PIPING WELD ELBOW TO PIPE WELD RC REACTOR COOLANT Workscove Report No. Exam Status Work Order No. Comments ISI MT-03-014 Accept 319643-01 ISI UT-03-136 Accept 319643-01 ITEM: B9.21 Summary No. Component ID Description System System Description 84.5.163 PIPING WELD PIPE TO ELBOW WELD MU MAKE UP & PURIFICATION Workscooe Report No. Exam Status Work Order No. Comments ISI PT-03-057 Accept 319643-02 AUG UT-03-141 Accept 319643-02 AUG UT-03-142 Accept 319643-02 Summary No. Component ID Description System System Description B4.5.164 PIPING WELD ELBOW TO PIPE WELD MU MAKE UP & PURIFICATION Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-056 Accept 319643-02 AUG UT-03-143 Accept 319643-02 AUG UT-03-144 Accept 319643-02 Summary No. Component ID Description System System Description B4.5.54.1 PIPING WELD PIPE TO ELBOW WELD RC REACTOR COOLANT Workscope Renort No. Exam Status Work Order No. Comments OWN UT-03-085 Accept 319643-01 OWN UT-03-086 Accept 319643-01 Tuesday, January 27, 2004 Page 130of51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: BJ ITEM: B9.21 Summary No. Component ID Description System System Description B4.5.650 PIPING WELD PIPE TO PIPE WELD MU MAKE UP & PURIFICATION Workscope Report No. Exam Status Work Order No. Comments PSI PT-03-059 Accept 477502-06 PT NOC REPORT #2003-0302, UT BOP DATA SHEETS BOP-UT 060 THRU 063 PSI UT-03-170 Accept 477502-15 Summary No. Component ID Description System System Description B4.5.71.3 PIPING WELD VALVE TO PIPE WELD MU MAKE UP & PURIFICATION Workscooe Report No. Exam Status Work Order No. Comments ISI UT-03-140 Accept 319643-01 Access limited to single side for volumetric examination.

ISI UT-03-145 Accept 319643-01 Summary No. Component ID Description System System Description B4.5.71.4 PIPING WELD PIPE TO SAFE-END WELD MU MAKE UP & PURIFICATION Workscope Report No. Exam Status Work Order No. Comments ISI UT-03-146 Accept 319643-01 Access limited to single side for volumetric examination.

ISI UT-03-147 Accept 319643-01 Summary No. Component ID Description System System Description B4.5.71.4R PIPING WELD PIPE TO SAFE-END WELD MU MAKE UP & PURIFICATION Workscope Reort No. Exam Status Work Order No. Comments PSI PT-03-060 Accept 477502-06 PT NQC REPORT #2003-0306, UT BOP DATA SHEETS BOP-UT 054 THRU 057 PSI UT-03-171 Accept 477502-15 Summary No. Component ID Description System System Description B4.5.79.4 PIPING WELD VALVE TO PIPE WELD MU MAKE UP & PURIFICATION Workscooe Report No. Exam Status Work Order No. Comments ISI UT-03-148 Accept 319643-01 Access limited to single side for volumetric examination.

ISI UT-03-149 Accept 319643-01 Summary No. Component ID Description System System Description B4.5.79.5 PIPING WELD PIPE TO SAFE-END WELD MU MAKE UP & PURIFICATION Workscope Report No. Exam Status Work Order No. Comments ISI UT-03-1 50 Accept 319643-01 Access limited to single side for volumetric examination.

ISI UT-03-151 Accept 319643-01 Tuesday, January 27,2004 Page 14 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: B-J ITEM: B9.21 Summary No. Component ID Description System System Description B4.5.84.2 PIPING WELD VALVE TO PIPE WELD MU MAKE UP & PURIFICATION Workscooe Report No. Exam Status Work Order No. Comments ISI UT-03-152 Accept 319643-01 Access limited to single side for volumetric examination.

'SI UT-03-153 Accept 319643-01 Summary No. Component ID Description System System Description B4.5.84.4 PIPING WELD PIPE TO SAFE-END WELD MU MAKE UP & PURIFICATION Workscope Reort No. Exam Status Work Order No. Comments ISI UT-03-154 Accept 319643-01 Access limited to single side for volumetric examination.

ISI UT-03-155 Accept 319643-01 CATEGORY: B-K-1 ITEM: B10.10 Summary No. Component ID Description System System Description B4.9.2 CFH-7 INTEGRAL ATTACHMENT CF CORE FLOODING Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-058 Accept 319643-03 CATEGORY: B-N-1 ITEM: B13.10 Summary No. Component ID Description System System Description B1.15.1.A RCRE-1 REACTOR VESSEL EXPOSED VESSEL RC REACTOR COOLANT INTERIOR Workscope Reort No. Exam Status Work Order No. Comments ISI VT-03-165 Eval 319643-03 IS VT-03-199 Accept 319643-03 ISI VT-03-224 Eval 319643-03 ISI VT-03-225 Accept 319643-03 CATEGORY: B-O ITEM: B14.10 Summary No. Component ID Description System System Description 813.18.1.001R RCRE-1 PERIPHERY CONTROL ROD DRIVES (47- RC REACTOR COOLANT 69)

Workscope Report No. Exam Status Work Order No. Comments PSI VE-03-001 Accept 369369-05 Preservice Examination - NQC Reports CC/CR001-CRDH-46 thru CC/CR001 -CRDH-70.

Tuesday, January 27, 2004 Page IS of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: B-O ITEM: B14.10 Summary No. Component ID Description System System Description B1.18.3.58 Motor Tube ExtiCap CONTROL ROD DRIVES (Location B-8, SN RC REACTOR COOLANT Weld 1125)

Workscope Report No. Exam Status Work Order No. Comments

'SI PT-03-049 Accept 319643-03 Summary No. Component ID Description System System Description B1.18.3.63 Motor Tube ExtlCap CONTROL ROD DRIVES (Location B-10, RC REACTOR COOLANT Weld SN 1118)

Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-052 Accept 319643-03 Summary No. Component ID Description System System Description B1.18.4.58 Motor Tube/Motor Ext CONTROL ROD DRIVES (Location B-8, SN RC REACTOR COOLANT Weld 1125)

Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-048 Accept 319643-03 Summary No. Comconent ID Description System System Description B1.18.4.63 Motor Tube/Motor Ext CONTROL ROD DRIVES (Location B-10, RC REACTOR COOLANT Weld SN 1118)

Workscooe Report No. Exam Status Work Order No. Comments ISI PT-03-051 Accept 319643-03 -

Summary No. Component ID Description System System Description B1.18.5.58 Motor Tube/Base Weld CONTROL ROD DRIVES (Location B-8, SN RC REACTOR COOLANT 1125)

Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-047 Accept 319643-03 Summary No. Component ID Description System System Description B1.18.5.63 Motor Tube/Base Weld CONTROL ROD DRIVES (Location B-10, RC REACTOR COOLANT SN 1118)

Workscove Report No. Exam Status Work Order No. Comments ISI PT-03-050 Accept 319643-03 CATEGORY: B-P ITEM: B15.00.BP Summary No. Component ID Description System System Description B15.100.1A RCT-1 VESSEL CLASS 1 INSULATED BOLTED RC REACTOR COOLANT MANWAY TO FLANGE CONNECTION BOLTING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-116 Accept 319643-01 Tuesday, January 27, 2004 Page 16of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: B-P ITEM: B15.00.BP Summary No. Component ID Description System Sstem Description B15.100.1B RCRE-1 VESSEL CLASS 1 INSULATED BOLTED RC REACTOR COOLANT HEAD FLANGE CONNECTION BOLTING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-202 Accept 319643-01 Summary No. Component ID Description System SVstem Description B15.100.1C RCSG-1B VESSEL CLASS 1 INSULATED BOLTED RC REACTOR COOLANT LOWER INSPECTION CONNECTION COVER FLANGE BOLTING Workscooe Report No. Exam Status Work Order No. Comments ISI VT-03-039 Reject 319643-02 Bolting removed and visually examined per WO 22320947 - SAT.

Completed Mode 3 Up SP204 PMT. No leaks identified WO 223209-06.

Summary No. Component ID Description System System Description B15.100.1D RCSG-1B VESSEL CLASS 1 INSULATED BOLTED RC REACTOR COOLANT LOWER MANWAY CONNECTION FLANGE BOLTING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-038 Accept 319643-01 Summary No. Component ID Description System System Description B15.100.1E RCSG-1B VESSEL CLASS 1 INSULATED BOLTED RC REACTOR COOLANT UPPER HAND HOLE CONNECTION BOLTING Workscove Report No. Exam Status Work Order No. Comments ISI VT-03-117 Accept 319643-01 Summary No. Component ID Description System System Description B15.100.1F RCSG-1B VESSEL CLASS 1 INSULATED BOLTED RC REACTOR COOLANT UPPER MANWAY CONNECTION BOLTING Workscooe Report No. Exam Status Work Order No. Comments ISI VT-03-118 Accept 319643-01 Summary No. Component ID Description System System Description B15.100.1G RCSG-1A LOWER CLASS 1 INSULATED BOLTED RC REACTOR COOLANT INSPECTION COVER CONNECTION FLANGE BOLTING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-045 Accept 31964301 Tuesday, January 27, 2004 Page 17 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: B-P ITEM: B15.00.BP Summary No. Comonent ID Description System System Description B15.100.1H RCSG-1A VESSEL CLASS INSULATED BOLTED RC REACTOR COOLANT LOWER MANWAY CONNECTION FLANGE BOLTING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-046 Accept 319643-01 Summary No. Component ID Description System System Description B15.100.11 RCSG-1AVESSEL CLASS 1 INSULATED BOLTED RC REACTOR COOLANT UPPER HAND HOLE CONNECTION BOLTING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-119 Accept 319643-01 Summary No. Component ID Description System System Description B15.100.1J RCSG-1AVESSEL CLASS 1 INSULATED BOLTED RC REACTOR COOLANT UPPER MANWAY CONNECTION BOLTING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-120 Accept 319643-01 Summary No. Component ID Description System System Description B15.100.1L RCV-10VALVE CLASS 1 INSULATED BOLTED RC REACTOR COOLANT FLANGE CONNECTION CONNECTION BOLTING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-184 Accept 319643-01 Summary No. Comonent ID Description System System Description B15.100.1M RCV-11 VALVE CLASS 1 INSULATED BOLTED RC REACTOR COOLANT FLANGE CONNECTION CONNECTION BOLTING Workscone Report No. Exam Status Work Order No. Comments ISI VT-03-181 Accept 319643-01 Summary No. Component ID Description System System Description B15.100.1N RCT-1 VESSEL CLASS 1 INSULATED BOLTED RC REACTOR COOLANT HEATER BUNDLE CONNECTION BOLTING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-152 Accept 319643-01 Summary No. Component ID Description System System Description B15.100.1P RCV-38 VALVE CLASS 1 INSULATED BOLTED RC REACTOR COOLANT BONNET BOLTING CONNECTION Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-176 Accept 319643-01 Tuesday, January 27, 2004 Page 18 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: B-P ITEM: B15.00.BP Summary No. Component ID Description System System Description B15.100.2 ALL CLASS CLASS 1 SYSTEM LEAKAGE TEST RC REACTOR COOLANT PRESSURE RETAINING COMPONENTS Workscoie Report No. Exam Status Work Order No. Comments ISI VT-03-221 Accept 236338-01 ITEM: B15.70 Summary No. Component ID Description System System Description B15.100.3 DHV-3 VALVE DHV-3 CANOPY-TO-BONNET WELD DH DECAY HEAT REMOVAL Workscone Report No. Exam Status Work Order No. Comments ISI VT-03-208 Accept 319643-02 CATEGORY: F-A ITEM: F1.1OA Summary No. Component ID Description System System Description MUH-13 COMPONENT ROD MU MAKE UP & PURIFICATION SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-190 Accept 319643-03 Summary No. Component ID Description System System Description MUH-55 COMPONENT ROD MU MAKE UP & PURIFICATION SUPPORT Workscove Report No. Exam Status Work Order No. Comments ISI VT-03-142 Accept 319643-03 ITEM: F1.1OB Summary No. Component ID Description System System Description MUH-58 COMPONENT RESTRAINT MU MAKE UP & PURIFICATION SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-143 Accept 319643-03 Summary No. Component ID Description System System Description MUH-59 COMPONENT RESTRAINT MU MAKE UP & PURIFICATION SUPPORT Workscove Report No. Exam Status Work Order No. Comments ISI VT-03-144 Accept 319643-03 Tuesday, January 27,2004 Pagel9 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: F-A ITEM: F1.10B Summary No. Component ID Description System System Description MUH-60 COMPONENT RESTRAINT MU MAKE UP & PURIFICATION SUPPORT Workscope Report No. Exam Status Work Order No. Comments Is VT-03-145 Accept 319643-03 ITEM: F1.10C Summary No. Component ID Description System System Description CFH-7 COMPONENT SPRING CAN CF CORE FLOODING SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-159 Accept 319643-03 Summary No. Component ID Description System System Description DHH-10 COMPONENT SPRING CAN DH DECAY HEAT REMOVAL SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-140 Accept 319643-02 Summary No. Component ID Description System System Description DHH-1 1 COMPONENT SPRING CAN DH DECAY HEAT REMOVAL SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-141 Accept 319643-02 Summary No. Component ID Description System System Description DHH-21 COMPONENT SNUBBER DH DECAY HEAT REMOVAL SUPPORT Workscooe Reort No. Exam Status Work Order No. Comments ISI VT-03-157 Accept 319643-02 Summary No. Comonent ID Description System System Description DHH-9 COMPONENT SPRING CAN DH DECAY HEAT REMOVAL SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-139 Accept 319643-02 Summary No. Component ID Description System System Description MUH-14 COMPONENT SPRING CAN MU MAKE UP & PURIFICATION SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-191 Accept 319643-03 Tuesday, January 27, 2004 Page 20of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 1 CATEGORY: F-A ITEM: F1.10C Summary No. Component ID Description System System Description MUH-38 COMPONENT SNUBBER MU MAKE UP & PURIFICATION SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-158 Accept 319643-02 Summary No. Component ID Description System System Description MUH-40 COMPONENT SNUBBER MU MAKE UP & PURIFICATION SUPPORT Workscoce Report No. Exam Status Work Order No. Comments ISI VT-03-155 Accept 319643-03 Summary No. Component ID Description System System Description RCH-66 COMPONENT SNUBBER RC REACTOR COOLANT SUPPORT Workscope Report No. Exam Status Work Order No. Comments IS VT-03-192 Accept 319643-01 ITEM: F1.40 Summary No. Component ID Description System System Description B1.12.1 RCRE-1 REACTOR VESSEL SUPPORT SKIRT RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-121 Accept 321946-03 Examined 10% of support per Relief Request 98-003-1l by direct and remote methods.

Summary No. Component ID Description System System Description RCRE-1 COMPONENT ANCHOR RC REACTOR COOLANT SUPPORT Workscooe Report No. Exam Status Work Order No. Comments ISI VT-03-186 Accept 321946-03 Examined 10% of support per Relief Request 98-003-Il by direct and remote methods.

CLASS: 2 CATEGORY: C-A ITEM: C1.10 Summary No. Component ID Description System System Description C1.1.16 RCSG-1A SHELLTO SHELL WELD MS MAIN STEAM Workscope Report No. Exam Status Work Order No. Comments ISI UT-03-122 Accept 319643-01 ISI UT-03-123 Accept 319643-01 Tuesday, January 27, 2004 Page 21 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: C-A ITEM: C1.10 Summary No. Component ID Description System System Description C1.1.2 RCSG-1A SHELL TO NOZZLE BELT WELD MS MAIN STEAM Workscope Reort No. Exam Status Work Order No. Comments ISI UT-03-121 Accept 319643-01 Summary No. Component ID Description System System Description C1.1.3.A RCSG-1 B SHELL TO SHELL WELD MS MAIN STEAM Workscope Reort No. Exam Status Work Order No. Comments ISI UT-03-119 Accept 319643-02 ITEM: C1.30 Summary No. Component ID Description System System Description C1.1.1 RCSG-1A UPPERTUBESHEETTO SHELL WELD MS MAIN STEAM Workscope Report No. Exam Status Work Order No. Comments ISI UT-03-124 Accept 319643-01 ISI UT-03-125 Accept 319643-01 CATEGORY: C-B ITEM: C2.21 Summary No. Component ID Description System System Description C1.2.2A RCSG-1 B NOZZLE TO SHELL WELD MS MAIN STEAM Workscope Report No. Exam Status Work Order No. Comments ISI MT-03-001 Accept 319643-02 ISI UT-03-118 Accept 319643-02 ITEM: C2.22 Summary No. Component ID Description System System Description C1.2.2B RCSG-1B NOZZLE INNER RADIUS MS MAIN STEAM Workscope Report No. Exam Status Work Order No. Comments ISI UT-03-117 Accept 319643-02 CATEGORY: C-C ITEM: C3.20 Summary No. Component ID Description System System Description C2.5.55 PIPING INTEGRAL EFH-88A INTEGRAL ATTACHMENT EF EMERGENCY FEEDWATER ATTACHMENT Workscope Report No. Exam Status Work Order No. Comments ISI MT-03-013 Accept 319644.01 Tuesday,January 27, 2004 Page 22of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: C-C ITEM: C3.20 Summary No. Component ID Description System System Description C2.5.71 PIPING INTEGRAL DHH-640 INTEGRAL ATTACHMENT DH DECAY HEAT REMOVAL ATTACHMENT Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-031 Accept 319646-02 CATEGORY: C-D ITEM: C4.40 Summary No. Component ID Description System System Description C4.2.4 MSV-413 STUD 97-04 MS MAIN STEAM Workscooe Report No. Exam Status Work Order No. Comments ISI UT-03-128 Accept 319644-01 Summary No. Component ID Description System System Description C4.2.5 MSV-413 STUD 97-05 MS MAIN STEAM Workscope Report No. Exam Status Work Order No. Comments Is UT-03-129 Accept 319644-01 Summary No. Component ID Description System System Description C4.2.6 MSV-413 STUD 97-06 MS MAIN STEAM Workscope Report No. Exam Status Work Order No. Comments ISI UT-03-130 Accept 319644-01 CATEGORY: C-F-1 ITEM: AUG7.1 Summary No. Component ID Description System System Description C2.1.192A PIPING WELD PIPETOVALVEWELD DH DECAY HEAT REMOVAL Workscooe Report No. Exam Status Work Order No. Comments AUG UT-03-062 Accept 319646-02 AUG UT-03-063 Accept 319646-02 Summary No. Component ID Description System System Description C2.1.194 PIPING WELD REDUCER TO PIPE WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments AUG UT-03-050 Accept 319646-02 Tuesday, January 27,2004 Page 23of 51

Inservice Inspection Summary Report Interval 3 / Period 2 I Refuel Cycle 13 CLASS: 2 CATEGORY: C-F-1 ITEM: AUG7.1 Summary No. Component ID Description System System Description C2.1.605 PIPING WELD VALVE TO ELBOW WELD DH DECAY HEAT REMOVAL Workscooe Report No. Exam Status Work Order No. Comments AUG PT-03-023 Accept 319646-01 Access limited to single side for volumetric examination.

AUG UT-03-036 Accept 319646-01 AUG UT-03-037 Accept 319646-01 Summary No. Component ID Description System System Description C2.1.625 PIPING WELD ELBOW TO VALVE WELD DH DECAY HEAT REMOVAL Workscove Report No. Exam Status Work Order No. Comments AUG UT-03-068 Accept 319646-02 Access limited to single side for volumetric examination.

AUG UT-03-069 Accept 319646-02 AUG UT-03-070 Accept 319646-02 Summary No. Component ID Description System System Description C2.1.639 PIPING WELD REDUCER TO ELBOW WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments AUG UT-03-054 Accept 319646-02 Summary No. Component ID Description System System Description C2.1.644 PIPING WELD PIPE TO ELBOW WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments AUG UT-03-071 Accept 319646-02 AUG UT-03-072 Accept 319646-02 Summary No. Component ID Description System System Description C2.1.656 PIPING WELD PIPE TO ELBOW WELD MU MAKE UP & PURIFICATION Workscope Reoort No. Exam Status Work Order No. Comments AUG UT-03-022 Accept 319646-01 Summary No. Component ID Description System System Description C2.1.73 PIPING WELD ELBOW TO PIPE WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments AUG UT-03-073 Accept 319646-02 AUG UT-03-074 Accept 319646-02 Tuesday, January 27, 2004 Page 24of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: C-F-1 ITEM: AUG7.1 Summary No. Component ID Description System System Description X121.210 PIPING WELD REDUCER TO PIPE WELD BS REACTOR BUILDING SPRAY Workscope Report No. Exam Status Work Order No. Comments AUG UT-03-075 Accept 319646-02 Summary No. Component ID Description System System Description X121.220 PIPING WELD PIPE TO ELBOW WELD BS REACTOR BUILDING SPRAY Worksoope Report No. Exam Status Work Order No. Comments AUG UT-03-076 Accept 319646-02 Summary No. Component ID Description System System Description X122.040 PIPING WELD ELBOW TO PIPE WELD BS REACTOR BUILDING SPRAY Workscone Report No. Exam Status Work Order No. Comments AUG UT-03-038 Accept 319646-01 Summary No. Component ID Description System System Description X122.050 PIPING WELD PIPE TO ELBOW WELD BS REACTOR BUILDING SPRAY Workscope Report No. Exam Status Work Order No. Comments AUG UT-03-039 Accept 319646-01 Summary No. Component ID Description System System Description X122.060 PIPING WELD ELBOW TO PIPE WELD BS REACTOR BUILDING SPRAY Workscooe Report No. Exam Status Work Order No. Comments AUG UT-03-040 Accept 319646-01 Summary No. Component ID Description System System Description X122.070 PIPING WELD PIPE TO ELBOW WELD BS REACTOR BUILDING SPRAY Workscove Report No. Exam Status Work Order No. Comments AUG UT-03-041 Accept 319646-01 ITEM: C5.11 Summary No. Component ID Description System System Description C2.1.103 PIPING WELD ELBOW TO PIPE WELD DH DECAY HEAT REMOVAL Workscooe Report No. Exam Status Work Order No. Comments ISI PT-03-054 Accept 319646-03 ISI UT-03-157 Accept 319646-03 Tuesday, January 27,2004 Page 25 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: C-F-1 ITEM: C5.11 Summary No. Component ID Description System System Description C2.1.104 PIPING WELD VALVE TO PIPE WELD DH DECAY HEAT REMOVAL Workscoge Report No. Exam Status Work Order No. Comments ISI PT-03-025 Accept 319646-01 Access limited to single side for volumetric examination.

'SI UT-03-024 Accept 319646-01

'SI UT-03-025 Accept 319646-01 Summary No. Component ID Description System System Description C2.1.1466 PIPING WELD PIPE TO ELBOW WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-038 Accept 319646-01 ISI UT-03-031 Accept 319646-01 Summary No. Component ID Description System System Description C2.1.1477 PIPING WELD ELBOW TO VALVE WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-015 Accept 319646-01 Access limited to one side only for volumetric examination.

ISI UT-03-032 Accept 319646-01 ISI UT-03-033 Accept 319646-01 Summary No. Component ID Description System System Description C2.1.161 PIPING WELD PIPE TO ELBOW WELD DH DECAY HEAT REMOVAL Workscoce Report No. Exam Status Work Order No. Comments ISI PT-03-016 Accept 319646-01 ISI UT-03-030 Accept 31964601 Summary No. Component ID Description System System Description C2.1.163 PIPING WELD VALVE TO ELBOW WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-027 Accept 319646-01 Access limited to single side for volumetric examination.

ISI UT-03-042 Accept 319646-01 IS UT-03-043 Accept 319646-01 Summary No. Component ID Description System System Description C2.1.164 PIPING WELD ELBOW TO PIPE WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-010 Accept 319646-01 ISI UT-03-028 Accept 319646-01 Tuesday, January 27, 2004 Page 26 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: C-F-i ITEM: 5.11 Summary No. Component ID Description System System Description C2.1.165 PIPING WELD PIPE TO ELBOW WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-011 Accept 319646-01

'SI UT-03-026 Accept 319646-01 Summary No. Component ID Description System System Description C2.1.166 PIPING WELD ELBOW TO PIPE WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-012 Accept 319646-01 IS1 UT-03-029 Accept 319646-01 Summary No. Component ID Description System System Description C2.1.167 PIPING WELD ELBOW TO VALVE WELD DH DECAY HEAT REMOVAL Workscooe Report No. Exam Status Work Order No. Comments ISI PT-03-032 Accept 319646-02 Access limited to single side for volumetric examination.

ISI UT-03-064 Accept 319646-02 ISI UT-03-065 Accept 319646-02 Summary No. Component ID Description System System Description C2.1.168 PIPING WELD PIPE TO ELBOW WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-037 Accept 319646-02 ISI UT-03-044 Accept 319646-02 Summarv No. Component ID Description System System Description C2.1.169 PIPING WELD ELBOW TO PIPE WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-033 Accept 319646-02 ISI UT-03-045 Accept 319646-02 Summary No. Component ID Description System System Description C2.1.170 PIPING WELD PIPETOVALVEWELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-035 Accept 319646-02 Access limited to single side for volumetric examination.

ISI UT-03-046 Accept 319646-02 ISI UT-03-047 Accept 319646-02 Tuesday, January27, 2004 Page 27 of 51

Inservice Inspection Summary Report Interval 3 Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: C-F-1 ITEM: C5.11 Summary No. Component ID Description System System Description C2.1.171 PIPING WELD ELBOW TO PIPE WELD DH DECAY HEAT REMOVAL Workscooe Report No. Exam Status Work Order No. Comments IS' PT-03-036 Accept 319646-02 IS' UT-03-048 Accept 319646-02 Summary No. Component ID Description System System Description C2.1.172 PIPING WELD ELBOW TO PIPE WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-034 Accept 319646-02 ISI UT-03-049 Accept 319646-02 Summary No. Component ID Description System System Description C21.1 90 PIPING WELD REDUCER TO FLANGE WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-044 Accept 319646-02 Access limited to single side for volumetric examination.

ISI UT-03-066 Accept 319646-02 ISI UT-03-067 Accept 319646-02 Summary No. Component ID Description , System System Description C2.1.214 PIPING WELD PEN TO PIPE WELD MU MAKE UP & PURIFICATION Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-055 Accept 319643-03 ISI UT-03-139 Accept 319643-03 Summary No. Component ID Description System System Description C2.1.503 PIPING WELD ELBOW TO VALVE WELD DH DECAY HEAT REMOVAL Workscoe Report No. Exam Status Work Order No. Comments ISI PT-03-014 Accept 319646-01 Access limited to single side for volumetric examination.

ISI UT-03-034 Accept 319646-01 ISI UT-03-035 Accept 319646-01 Summary No. Component ID Description System System Description C2.1.508 PIPING WELD REDUCER TO ELBOW WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-013 Accept 319646-01 ISI UT-03-027 Accept 319646-01 Tuesday, January 27, 2004 Page 28of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: C-F-1 ITEM: C5.11 Summary No. Component ID Description System System Description C2.1.509 PIPING WELD ELBOW TO FLANGE WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-024 Accept 31964641 Summary No. Component ID Description System System Description C2.1.536 PIPING WELD ELBOW TO PIPE WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-043 Accept 319646-02 ISI UT-03-055 Accept 319646-02 Summary No. Component ID Description System System Description C2.1.538 PIPING WELD PIPE TO ELBOW WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-030 Accept 319646-02 ISI UT-03-051 Accept 319646-02 Summary No. Component ID Description System System Description C2.1.539 PIPING WELD ELBOW TO PIPE WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-028 Accept 319646-02 ISI UT-03-052 Accept 319646-02 Summary No. Component ID Description System System Description C2.1.540 PIPING WELD PIPE TO TEE WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-029 Accept 319646-02 ISI UT-03-053 Accept 319646-02 Summary No. Component ID Description System System Description C2.1.543 PIPING WELD TEE TO PIPE WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-039 Accept 319646-02 Access limited to single side for volumetric examination.

ISI UT-03-056 Accept 319646-02 ISI UT-03-057 Accept 319646-02 Tuesday, January 27, 2004 Page 29 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: C-F-1 ITEM: C5.11 Summary No. Component ID Description System System Description C2.1.544 PIPING WELD PIPE TO ELBOW WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments isl PT-03-040 Accept 319646-02 IS' UT-03-058 Accept 319646-02 Summary No. Compnent ID Description System System Description C2.1.545 PIPING WELD ELBOW TO PIPE WELD DH DECAY HEAT REMOVAL Workscone Remrt No. Exam Status Work Order No. Comments IS PT-03-041 Accept 319646-02 IS1 UT-03-059 Accept 319646-02 Summary No. Compnent ID Description System System Description C2.1.548 PIPING WELD ELBOW TO VALVE WELD DH DECAY HEAT REMOVAL Workscooe Report No. Exam Status Work Order No. Comments IS PT-03-042 Accept 319646-02 Access limited to single side for volumetric examination.

IS UT-03-060 Accept 319646-02 ISI UT-03-061 Accept 319646-02 Summary No. Component ID Description System System Description C2.1.65 PIPING WELD PIPE TO PEN WELD DH DECAY HEAT REMOVAL Workscope Reort No. Exam Status Work Order No. Comments ISI PT-03-026 Accept 319646-01 ISI UT-03-023 Accept 319646-01 ITEM: C5.21 Summary No. Comonent ID Description System System Description C2.1.1018 PIPING WELD PIPETOVALVEWELD MU MAKE UP & PURIFICATION Workscope Reort No. Exam Status Work Order No. Comments ISI PT-03-046 Accept 319646-03 Access limited to single side for volumetric examination.

ISI UT-03-112 Accept 319646-03 ISI UT-03-113 Accept 319646-03 ISI UT-03-156 Accept 319646-03 Summary No. Component ID Description System System Description C2.1.1114 PIPING WELD ELBOW TO PIPE WELD MU MAKE UP & PURIFICATION Workscove Report No. Exam Status Work Order No. Comments IS1 PT-03-020 Accept 319646-03 IS! UT-03-021 Accept 319646-03 Tuesday, January 27, 2004 Page 30 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: C-F-1 ITEM: C5.21 Summary No. Component ID Description System System Description C2.1.1117 PIPING WELD PIPE TO ELBOW WELD MU MAKE UP & PURIFICATION Workscope Report No. Exam Status Work Order No. Comments IS' PT-03-021 Accept 319646-03 IS' UT-03-020 Accept 319646-03 Summary No. Component ID Description System System Description C2.1.1151 PIPING WELD REDUCER TO PIPE WELD MU MAKE UP & PURIFICATION Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-022 Accept 319646-03 ISI UT-03-019 Accept 319646-03 Summary No. Component ID Description System System Description C2.1.1193 PIPING WELD REDUCERTO PIPE WELD MU MAKE UP& PURIFICATION Workscone Report No. Exam Status Work Order No. Comments ISI PT-03-006 Accept 319646-03 ISI UT-03-001 Accept 319646-03 ISI UT-03-002 Accept 319646-03 Summary No. Component ID Description . System System Description C2.1.1207 PIPING WELD VALVE TO PIPE WELD MU MAKE UP & PURIFICATION Worksoope Report No. Exam Status Work Order No. Comments ISI PT-03-001 Accept 319646-03 Access limited to single side for volumetric examination.

[Si UT-03-003 Accept 319646-03 ISI UT-03-004 Accept 319646-03 Summary No. Component ID Description System System Description C2.1.1208 PIPING WELD PIPE TO ELBOW WELD MU MAKE UP & PURIFICATION Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-002 Accept 319646-03 ISI UT-03-005 Accept 319646-03 ISI UT-03-006 Accept 319646-03 Summary No. Component ID Description System System Description C2.1.1209 PIPING WELD ELBOW TO PIPE WELD MU MAKE UP & PURIFICATION Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-003 Accept 319646-03 ISI UT-03-007 Accept 319646-03 ISI UT-03-008 Accept 319646-03 Tuesday, January27, 2004 Page 31 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: C-F-1 ITEM: C.21 Summary No. Component ID Description System System Description C2.1.1212 PIPING WELD PIPE TO ELBOW WELD MU MAKE UP & PURIFICATION Workscope Report No. Exam Status Work Order No. Comments

'SI PT-03-004 Accept 319646-03

'SI UT-03-009 Accept 319646-03

'SI UT-03-O10 Accept 319646-03 ISI UT-03-01 1 Accept 319646-03 Summary No. Component ID Description SVstem SVstem Description C2.1.1213 PIPING WELD ELBOW TO PIPE WELD MU MAKE UP & PURIFICATION Workscooe Report No. Exam Status Work Order No. Comments ISI PT-03-005 Accept 319646-03 ISI UT-03-012 Accept 319646-03 Summary No. Component ID Description Svstem System Description C2.1.1255 PIPING WELD REDUCER TO PIPE WELD MU MAKE UP & PURIFICATION Workscooe Report No. Exam Status Work Order No. Comments Is PT-03-009 Accept 319646-02 ISI UT-03-016 Accept 319646-02 Summary No. Component ID Description System System Description C2.1.1260 PIPING WELD PIPETOTEEWELD MU MAKEUP & PURIFICATION Workscope Report No. Exam Status Work Order No. . Comments ISI PT-03-018 Accept 319646-02 ISI UT-03-015 Accept 319646-02 Summary No. Component ID Description System System Description C2.1.1396 PIPING WELD PIPE TO REDUCER WELD MU MAKE UP & PURIFICATION Workscope Reort No. Exam Status Work Order No. Comments ISI PT-03-008 Accept 319646-03 ISI UT-03-017 Accept 319646-03 Summary No. Component ID Description System System Description C2.1.1398 PIPING WELD TEE TO REDUCER WELD MU MAKE UP & PURIFICATION Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-007 Accept 319646-03 ISI UT-03-018 Accept 319646-03 Tuesday, January 27, 2004 Page 32 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: C-F-1 ITEM: C5.21 Summary No. Component ID Description System System Description C2.1.1530 PIPING WELD PIPE TO ELBOW WELD DH DECAY HEAT REMOVAL Workscope Report No. Exam Status Work Order No. Comments -

SI PT-03-045 Accept 319646-02 ISI UT-03-077 Accept 319646-02 ISI UT-03-078 Accept 319646-02 ITEM: C5.30 Summary No. Component ID Description System System Description C2.1.1427 PIPING WELD PIPE TO ELBOW WELD MU MAKE UP & PURIFICATION Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-017 Accept 319646-03 Summary No. Comonent ID Description System System Description C2.1.1428 PIPING WELD ELBOW TO PIPE WELD MU MAKE UP & PURIFICATION Workscope Report No. Exam Status Work Order No. Comments ISI PT-03-019 Accept 319646-03 CATEGORY: C-F-2 ITEM: C5.51 Summary No. Component ID Description System System Description C2.1.110 PIPING WELD SWEEPOLETTO FLANGE WELD MS MAIN STEAM Workscope Report No. Exam Status Work Order No. Comments ISI MT-03-006 Accept 319644-01 ISI UT-03-158 Accept 319644-01 ISI UT-03-159 Accept 319644-01 Summary No. Component ID Description System System Description C2.1.114 PIPING WELD SWEEPOLET TO FLANGE WELD MS MAIN STEAM Workscope Report No. Exam Status Work Order No. Comments ISI MT-03-009 Accept 319644-01 IS! UT-03-160 Accept 319644-01 ISI UT-03-161 Accept 319644-01 Tuesday, January 27, 2004 Page 33 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 I Refuel Cycle 13 CLASS: 2 CATEGORY: C-F-2 ITEM: C5.51 Summary No. Component ID Description System System Description C2.1 .130 PIPING WELD ELBOW TO PIPE WELD FW FEEDWATER Workscope Report No. Exam Status Work Order No. Comments IS' MT-03-004 Eval 31964401 Fabrication surface anomolies removed by light filing.

IS' MT-03-005 Accept 319844-01 iSI UT-03-120 Accept 319644-01 Summary No. Component ID Description Svstem Svstem Descridption C2.1.133 PIPING WELD VALVE TO PIPE WELD FW FEEDWATER Workscope Report No. Exam Status Work Order No. Comments ISI MT-03-008 Accept 319644-01 ISI UT-03-162 Accept 319644-01 ISI UT-03-163 Accept 319644-01 Summary No. Component ID Description System System Description C2.1.149 PIPING WELD PIPE TO ELBOW WELD EF EMERGENCY FEEDWATER Workscope Report No. Exam Status Work Order No. Comments ISI MT-03-011 Accept 319644-01 ISI UT-03-164 Accept 31964401 ISI UT-03-165 Accept 319644-01 Summary No. Component ID Description System System Description C2.1.150 PIPING WELD PIPE TO ELBOW WELD EF EMERGENCY FEEDWATER Workscope Report No. Exam Status Work Order No. Comments ISI MT-03-007 Accept 319644-01 ISI UT-03-166 Accept 319644-01 ISI UT-03-167 Accept 319644-01 Summary No. Component ID Description System System Description C2.1.857 PIPING WELD ELBOW TO PIPE WELD FW FEEDWATER Workscope Report No. Exam Status Work Order No. Comments ISI MT-03-002 Eval 319644-01 Fabrication surface Indications removed by light filing.

ISI MT-03-003 Accept 319644-01 IS! UT-03-116 Accept 319644-01 Tuesday, January 27, 2004 Page 34of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: C-F-2 ITEM: C5.51 Summary No. Component ID Description System System Description C2.1 .697 PIPING WELD PIPE TO TEE WELD EF EMERGENCY FEEDWATER Workscope Report No. Exam Status Work Order No. Comments

'SI MT-03-01 2 Accept 319644-01 ISI UT-03-168 Accept 319644-01 ISI UT-03-1 69 Accept 319644-01 CATEGORY: C-H ITEM: C7.00.CH Summary No. Component ID Description System System Description C7.100.1 RCSG-1A SYSTEM MS FROM RCSG-1A MS MAIN STEAM PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-217 Accept 324998-01 Summary No. Component ID Description System System Description C7.100.12 DHP-1B SYSTEM DHP-1B COMPONENTS DH DECAY HEAT REMOVAL PRESSURE TEST Workscope ReDort No. Exam Status Work Order No. Comments ISI VT-03-031 Accept 324731-01 Summar No. Component ID Description System System Description C7.100.13 SYSTEM PRESSURE CLASS 2 REACTOR COOLANT RC REACTOR COOLANT TEST Workscone Report No. Exam Status Work Order No. Comments ISI VT-03-033 Accept 358758-01 Summary No. Component ID Description System System Description C7.100.16 CFT-1B SYSTEM CFT-1B COMPONENTS CF CORE FLOODING PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-101 Accept 324731-01 Summary No. Component ID Description System System Description C7.100.2 RCSG-1B SYSTEM MS FROM RCSG-1B MS MAIN STEAM PRESSURE TEST Workscove Report No. Exam Status Work Order No. Comments ISI VT-03-209 Accept 324998-01 Summary No. Component ID Description System System Description C7.100.20 CFT-1A SYSTEM CFT-1A COMPONENTS CF CORE FLOODING PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-102 Accept 324731-01 Tuesday, January 27, 2004 Page 35 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: C-H ITEM: C7.00.CH Summary No. Component ID Description System System Description C7.100.21 MUHE-1A SYSTEM SW SUPPLY / RETURN TO LETDOWN SW NUCLEAR SERVICES PRESSURE TEST COOLERS CLOSED CYCLE COOLING Workscope Report ,No. Exam Status Work Order No. Comments ISI VT-03-2 10 Accept 324731-01 Summary No. Component ID Description System System Description C7.100.22 SWV-35 SYSTEM SWTOAHF-1A SW NUCLEAR SERVICES PRESSURE TEST CLOSED CYCLE COOLING Workscope Reort No. Exam Status Work Order No. Comments ISI VT-03-189 Accept 325015-01 Summary No. Component ID Description System System Description C7.100.23 DHV-5 SYSTEM 'A TRAIN DH TO RB DH DECAY HEAT REMOVAL PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-114 Accept 324731-01 Summary No. Component ID Description System System Description C7.100.24 DHV-6 SYSTEM 'B TRAIN DH TO RB DH DECAY HEAT REMOVAL PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-222 Accept 324731-01 Summary No. Component ID Description System System Description C7.100.25 DHV-4 SYSTEM DH DROPLINE TO DHP-1A DH DECAY HEAT REMOVAL PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-179 Accept 324731-01 Summary No. Component ID Description System System Description C7.100.28 FWV-44 SYSTEM EFTO RCSG-1A EF EMERGENCY FEEDWATER PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-216 Accept 358500-01 Summary No. Component ID Description System System Description C7.100.29 FWV-43 SYSTEM EFTO RCSG-1B EF EMERGENCY FEEDWATER PRESSURE TEST Workscope Rewrt No. Exam Status Work Order No. Comments ISI VT-03-204 Accept 358500-01 Summary No. Component ID Description System System Description C7.100.3 RCSG-1A SYSTEM FW TO RCSG-1A FW FEEDWATER PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-21 8 Accept 324998-01 Tuesday, January 27, 2004 Page 36 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: C-H ITEM: C7.00.CH Summary No. Component ID Description System System Description C7.100.34 PEN-333 SYSTEM CLASS 2 MU INSIDE REACTOR BUILDING MU MAKE UP & PURIFICATION PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-113 Accept 358758-01 Summary No. Component ID Description System System Description C7.100.35 PEN-333 SYSTEM CLASS 2 MU OUTSIDE REACTOR MU MAKE UP & PURIFICATION PRESSURE TEST BUILDING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-035 Accept 358758-01 Summary No. Component ID Description System System Description C7.100.36 DH-49-FE SYSTEM CLASS 2 DH INSIDE REACTOR BUILDING DH DECAY HEAT REMOVAL PRESSURE TEST Workscone Report No. Exam Status Work Order No. Comments ISI VT-03-10 Accept 324731-01 Summar No. Component ID Description System System Description C7.100.37 DHV-91 SYSTEM DHV-91 TO DHV-93 DH DECAY HEAT REMOVAL PRESSURE TEST Workscone Report No. Exam Status Work Order No. Comments ISI VT-03-182 Accept 324731-01 Summary No. Component ID Description System System Description C7.100.4 RCSG-1B SYSTEM FWTO RCSG-1B FW FEEDWATER PRESSURE TEST Workscone Report No. Exam Status Work Order No. Comments ISI VT-03-205 Accept 324998-01 Summary No. Component ID Description System System Description C7.100.40 WDSU-1 SYSTEM RB SUMP TO ISOLATION VALVES DH DECAY HEAT REMOVAL PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-109 Accept 324731-01 Summary No. Component ID Description System System Description C7.100.41 MUV-582 SYSTEM HPI RECIRC TO SUMP MU MAKE UP & PURIFICATION PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-036 Accept 358758-01 Summary No. Component ID Description System System Description C7.100.5 RCP-1A SYSTEM SW TO RCP-1A SW NUCLEAR SERVICES PRESSURE TEST CLOSED CYCLE COOLING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-219 Accept 325015-01 Tuesday, January 27, 2004 Page 37 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: C-H ITEM: C7.00.CH Summary No. Component ID Description System System Description C7.100.6 DRRD-1 SYSTEM SW TO DRRD-1 SW NUCLEAR SERVICES PRESSURE TEST CLOSED CYCLE COOLING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-211 Accept 325015-01 Summary No. Component ID Description System System Description C7.100.7 RCP-1B SYSTEM SW TO RCP-1B SW NUCLEAR SERVICES PRESSURE TEST CLOSED CYCLE COOLING Workscone Report No. Exam Status Work Order No. Comments ISI VT-03-220 Accept 325015-01 Summary No. Component ID Description System System Description C7.100.8 RCP-1C SYSTEM SW TO RCP-1C SW NUCLEAR SERVICES PRESSURE TEST CLOSED CYCLE COOLING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-206 Accept 325015-01 Summary No. Component ID Description System System Description C7.100.9 RCP-1D SYSTEM SW TO RCP-1D SW NUCLEAR SERVICES PRESSURE TEST CLOSED CYCLE COOLING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-207 Accept I 325015-01 CATEGORY: F-A ITEM: F1.10 Summary No. Component ID Description System System Description CC/CRO01 RCRE-1 SERVICE STRUCTURE BOLTING SW NUCLEAR SERVICES CLOSED CYCLE COOLING Workscope Report No. Exam Status Work Order No. Comments PSI VT-03-223 Accept NIA Preservice Examination ITEM: F1.20A Summary No. Component ID Description System System Description DHH-530 COMPONENT ROD DH DECAY HEAT REMOVAL SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-008 Accept 319646-03 Summary No. Component ID Description System System Description DHH-533 COMPONENT ROD DH DECAY HEAT REMOVAL SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-015 Accept 319646-03 Tuesday, January 27, 2004 Page 38 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: F-A ITEM: F1.20A Summary No. Component ID Description System System Description DHH-577 COMPONENT RESTRAINT DH DECAY HEAT REMOVAL SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-004 Accept 319646-02 Summary No. Component ID Description System System Description DHH-640 COMPONENT RESTRAINT DH DECAY HEAT REMOVAL SUPPORT Workscooe Report No. Exam Status Work Order No. Comments is VT-03-005 Accept 319646-02 Summary No. Component ID Description System System Description DHR-16 COMPONENT RESTRAINT DH DECAY HEAT REMOVAL SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-027 Accept 319646-02 Summary No. Compnent ID Description System System Description MUH-630A COMPONENT STRUT MU MAKE UP & PURIFICATION SUPPORT Workscooe Report No. Exam Status Work Order No. Comments ISI VT-03-011 Accept 319646-03 Summary No. Component ID Description System System Description MUH-780 COMPONENT STRUT MU MAKE UP & PURIFICATION SUPPORT Workscone Report No. Exam Status Work Order No. Comments ISI VT-03-017 Accept 319646-03 Summary No. Component ID Description System System Description MUH-896 COMPONENT RESTRAINT MU MAKE UP & PURIFICATION SUPPORT Workscone Report No. Exam Status Work Order No. Comments ISI VT-03-020 Accept 319646-03 Summary No. Component ID Description System System Description MUH-900 COMPONENT RESTRAINT MU MAKE UP & PURIFICATION SUPPORT Workscone Report No. Exam Status Work Order No. Comments ISI VT-03-010 Accept 319646-03 Tuesday, January 27, 2004 Page 39 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 2 CATEGORY: F-A ITEM: F1.20B Summary No. Component ID Description System Sstem Description EFH-135 COMPONENT ANCHOR EF EMERGENCY FEEDWATER SUPPORT Workscooe Report No. Exam Status Work Order No. Comments ISI VT-03-133 Accept 319644-01 Summary No. Component ID Description System System Descriotion MUH-605 COMPONENT RESTRAINT MU MAKE UP & PURIFICATION SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-01 8 Accept 319646-03 ITEM: F1.20C Summary No. Component ID Description System System Description DHH-537 COMPONENT RESTRAINT DH DECAY HEAT REMOVAL SUPPORT Workscone Reort No. Exam Status Work Order No. Comments ISI VT-03-025 Accept 319646-01 Summary No. Component ID Description System System Description EFH-67 COMPONENT SPRING CAN EF EMERGENCY FEEDWATER SUPPORT Workscope Reort No. Exam Status Work Order No. Comments ISI VT-03-134 Accept 319644-01 Summary No. Comonent ID Description System System Description FWH-141 COMPONENT SNUBBER FW FEEDWATER SUPPORT Workscope Reort No. Exam Status Work Order No. Comments ISI VT-03-154 Accept 319644-01 ITEM: F1.40 Summary No. Component ID Description System System Description MUFL-3B COMPONENT ANCHOR MU MAKE UP & PURIFICATION SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-019 Accept 319646-03 Summary No. Comonent ID Description System System Description MUP-1B COMPONENT ANCHOR MU MAKE UP & PURIFICATION SUPPORT Workscope Reort No. Exam Status Work Order No. Comments ISI VT-03-007 Accept 319646-02 Tuesday, January 27, 2004 Page 40of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 3 CATEGORY: D-A ITEM: D1.10 Summary No. Component ID Description System System Description D1.100.1 RCSG-1A SYSTEM RCSG-1A INSTRUMENTATION MS MAIN STEAM PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-215 Accept 324998-01 Summary No. Component ID Description System System Description D1.100.15 CHP-1A SYSTEM CONTROLCOMPLEX EFIC ROOMS (CHP- CH CHILLED WATER PRESSURE TEST 1A)

Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-002 Accept N/A Summary No. Component ID Description System System Description D1.100.2 RCSG-1B SYSTEM RCSG-1B INSTRUMENTATION MS MAIN STEAM PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-203 Accept 324998-01 Summary No. Comonent ID Description System System Description D1.100.33 DHV-93 SYSTEM DECAY HEAT TO RCT-1 DH DECAY HEAT REMOVAL PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-183 Accept 32473101 Summary No. Component ID Description System System Description D1.100.45 PEN-338 SYSTEM MAKE-UP TO REACTOR COOLANT MU MAKE UP & PURIFICATION PRESSURE TEST PUMPS Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-032 Accept 358758-01 Summary No. Component ID Description System System Description D1.100.46 PEN-377 SYSTEM MAKE-UP FROM REACTOR COOLANT MU MAKE UP & PURIFICATION PRESSURE TEST PUMPS Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-034 Accept 358758-01 Summary No. Component ID Description System System Description D1.100.47 RCV-84 SYSTEM CLASS 3 REACTOR COOLANT RC REACTOR COOLANT PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-212 Accept 358758-01 Summary No. Component ID Description System System Description D1.100.8 RCT-1 SYSTEM CLASS 3 REACTOR COOLANT RC REACTOR COOLANT PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-214 Accept 358758-01 TuesdayJanuary27,2004 Page 41 of 51

Inservice Inspection Summary Report .

Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 3 CATEGORY: D-A ITEM: D1.10 Summary No. Component ID Description System System Description D1.100.9 MUT-1 SYSTEM MUT-1 AND ASSOCIATED PIPING MU MAKE UP & PURIFICATION PRESSURE TEST Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-200 Accept 319646-03 ITEM: D1.20 Summary No. Comoonent ID Description System System Description D2.5.19 PIPING INTEGRAL MSH-208 NTEGRALATTACHMENT MS MAIN STEAM ATTACHMENT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-163 Accept 319644-01 Summary No. Component ID Description System System Description D2.5.21 PIPING INTEGRAL MSH-190 INTEGRAL ATTACHMENT MS MAIN STEAM ATTACHMENT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-177 Accept 319644-01 Summarv No. Component ID Description System System Descridption D2.5.22 PIPING INTEGRAL MSH-212 INTEGRAL ATTACHMENT MS MAIN STEAM ATTACHEMENT Workscope Rewort No. Exam Status Work Order No. Comments ISI VT-03-164 Accept 319644-01 ITEM: D1.20A Summar No. Component ID Description System System Description D2.5.90 VESSEL INTEGRAL EFT-2 INTEGRAL ATTACHMENT EF EMERGENCY FEEDWATER ATTACHMENT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-175 Accept 319644-01 ITEM: D1.20B Summary No. Component ID Description System System Description D2.5.85 VESSEL INTEGRAL DHHE-1A INTEGRAL ATTACHMENT DH DECAY HEAT REMOVAL ATTACHMENT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-021 Accept 319646-01 Summary No. Component ID Description System System Description D2.5.92 PUMP INTEGRAL RWP-2A INTEGRAL ATTACHMENT RW NUCLEAR SERVICE &

ATTACHMENT DECAY HEAT SEA WATER Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-022 Accept 319646-01 Tuesday, January 27, 2004 Page 42 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 3 CATEGORY: D-B ITEM: D1.10 Summary No. Component ID Description System System Description D1 .100.35 DCT-11B SYSTEM 'B TRAIN DC SYSTEM DC DECAY HEAT CLOSED PRESSURE TEST CYCLE COOLING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-201 Accept 31964642 CATEGORY: F-A ITEM: F.30A Summary No. Component ID Description System System Description DCR-28 COMPONENT RESTRAINT DC DECAY HEAT CLOSED SUPPORT CYCLE COOUNG Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-003 Accept 319646-02 Summary No. Component ID Description System System Description EFH-531 COMPONENT RESTRAINT EF EMERGENCY FEEDWATER SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-132 Accept 319644-01 Summary No. Component ID Description System System Description RWH-1 COMPONENT ROD RW NUCLEAR SERVICE &

SUPPORT DECAY HEAT SEA WATER Workscoe Report No. Exam Status Work Order No. Comments ISI VT-03-023 Accept 319646-01 Summary No. Component ID Description System System Description RWH-50 COMPONENT STRUT RW NUCLEAR SERVICE &

SUPPORT DECAY HEAT SEA WATER Workscore Reprt No. Exam Status Work Order No. Comments ISI VT-03-026 Accept 319646-01 Summary No. Comoonent ID Description System System Description RWH-7A COMPONENT ROD RW NUCLEAR SERVICE &

SUPPORT DECAY HEAT SEA WATER Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-012 Accept 319646-03 Summary No. Component ID Description System System Description SWH-20 COMPONENT RESTRAINT SW NUCLEAR SERVICES SUPPORT CLOSED CYCLE COOLING Workscone Report No. Exam Status Work Order No. Comments ISI VT-03-006 Accept 319646-03 Tuesday, January 27,2004 Page 43of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: 3 CATEGORY: F-A ITEM: F1.30A Summary No. Component ID Description System System Description SWH-72 COMPONENT ROD SW NUCLEAR SERVICES SUPPORT CLOSED CYCLE COOLING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-014 Accept 319646-03 Summary No. Component ID Description System System Description SWR-119 COMPONENT STRUT SW NUCLEAR SERVICES SUPPORT CLOSED CYCLE COOLING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-016 Accept 319646-03 Summary No. Component ID Description System System Description SWR-494 COMPONENT STRUT SW NUCLEAR SERVICES SUPPORT CLOSED CYCLE COOLING Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-009 Accept 319646-03 ITEM: F1.30C Summary No. Component ID Description System System Description DCH-155A COMPONENT SPRING CAN DC DECAY HEAT CLOSED SUPPORT CYCLE COOLING Workscooe Report No. Exam Status Work Order No. Comments ISI VT-03-024 Accept 319646-01 Summary No. Component ID Description System System Description EFH-548 COMPONENT SPRING CAN EF EMERGENCY FEEDWATER SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-135 Accept 319644-01 Summary No. Component ID Description System System Description MSH-185 COMPONENT SPRING CAN MS MAIN STEAM SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-136 Accept 319644-01 Summary No. Component ID Description Sstem System Description --

MSH-208 COMPONENT SNUBBER MS MAIN STEAM SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-156 Accept 319644-01 Tuesday, January 27, 2004 Page 44of 51

Inservice Inspection Summary Report Interval 3 / Period 2 I Refuel Cycle 13 CLASS: 3 CATEGORY: F-A ITEM: F1.30C Summary No. Component ID Description System System Description MSH-21 2 COMPONENT SNUBBER MS MAIN STEAM SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-153 Accept 319644-01 ITEM: F1.40 Summary No. Component ID Description System System Description EFP-3A COMPONENT ANCHOR EF EMERGENCY FEEDWATER SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-130 Accept 319644-01 Summary No. Component ID Description System System Description EFT-2 COMPONENT ANCHOR EF EMERGENCY FEEDWATER SUPPORT Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-131 Accept 319644-01 Summary No. Component ID Description System System Description RWP-2A COMPONENT ANCHOR RW NUCLEAR SERVICE &

SUPPORT DECAY HEAT SEA WATER Workscope Report No. Exam Status Work Order No. Comments ISI VT-03-196 Accept 319646-03 CLASS: AUG CATEGORY: AUG ITEM: AUG7.3 Summary No. Component ID Description System System Description XO.3.1 MUV-43 THERMAL A-1 HPI THERMAL SLEEVE MU MAKE UP & PURIFICATION SLEEVE Workscope Report No. Exam Status Work Order No. Comments AUG UT-03-091 Accept 319643-01 Thermal Sleeve Replaced.

AUG UT-03-092 Accept 319643-01 AUG UT-03-093 Accept 319643-01 AUG UT-03-094 Accept 319643-01 AUG UT-03-095 Accept 319643-01 AUG UT-03-096 Accept 319643-01 AUG UT-03-097 Accept 319643-01 AUG VT-03-193 Reject 280961-01 Tuesday, January 27, 2004 Page 45of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: AUG CATEGORY: AUG ITEM: AUG7.3 Summary No. Component ID Description System System Description XO.3.2 MUV-42 THERMAL A-2 HPI THERMAL SLEEVE MU MAKE UP & PURIFICATION SLEEVE Workscope Report No. Exam Status Work Order No. Comments AUG UT-03-098 Accept 319643-01 AUG UT-03-099 Accept 319643-01 AUG UT-03-100 Accept 319643-01 AUG UT-03-101 Accept 319643-01 AUG UT-03-102 Accept 319643-01 AUG UT-03-103 Accept 319643-01 AUG UT-03-104 Accept 319643-01 Summary No. Component ID Description System System Description XO.3.3 MUV-36 THERMAL B-1 HPI THERMAL SLEEVE MU MAKE UP & PURIFICATION SLEEVE Workscope Report No. Exam Status Work Order No. Comments AUG UT-03-105 Accept 319643-02 AUG UT-03-106 Accept 319643-02 AUG UT-03-107 Accept 319643-02 AUG UT-03-108 Accept 319643-02 AUG UT-03-109 Accept 319643-02 AUG UT-03-1 10 Accept 319643-02 AUG UT-03-111 Accept 319643-02 Summary No. Component ID Description System System Description XO.3.4 MUV-37 THERMAL B-2 HPI THERMAL SLEEVE MU MAKE UP & PURIFICATION SLEEVE Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-197 Accept 477749-03 ITEM: AUG7.5 Summary No. Component ID Description System System Description X005 RCT-1 PRESSURIZER THERMO WELL RC REACTOR COOLANT Workscope Reort No. Exam Status Work Order No. Comments AUG VT-03-103 Accept 319643-01 Summary No. Component ID Description System System Description X006 RCT-1 PRESSURIZER LOWER LEVEL SENSING RC REACTOR COOLANT NOZZLE (3)

Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-104 Accept 319643-01 Tuesday, January 27, 2004 Page 46of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: AUG CATEGORY: AUG ITEM: AUG7.5 Summary No. Component ID Description System System Description X007 RCT-1 SPRAY NOZZLE SAFE-END (MK # 45) RC REACTOR COOLANT Workscone Report No. Exam Status Work Order No. Comments AUG VT-03-112 Accept 319643-01 Summary No. Component ID Description System System Description X009 RCT-1 PRESSURIZER VENT NOZZLE RC REACTOR COOLANT Workscooe Report No. Exam Status Work Order No. Comments AUG VT-03-111 Accept 319643-01 Summary No. Component ID Description System System Description X010A PIPING NOZZLE VENT NOZZLE RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-169 Accept 319643-01 Summary No. Component ID Description System System Description X010B PIPING NOZZLE VENT NOZZLE RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-146 Accept 319643-02 Summary No. Component ID Description System System Description X011A PIPING NOZZLE PRESSURE TAP NOZZLE (2) RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-170 Accept 319643-01 Summary No. Comnonent ID Description System System Description X011B PIPING NOZZLE PRESSURE TAP NOZZLE (2) RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-150 Accept 319643-02 Summary No. Component ID Description System System Description X012A PIPING NOZZLE HL TEMPERATURE CONNECTION RC REACTOR COOLANT Workscore Report No. Exam Status Work Order No. Comments AUG VT-03-171 Accept 319643-01 Summary No. Component ID Description System System Description X012B PIPING NOZZLE HL TEMPERATURE CONNECTION RC REACTOR COOLANT Workscone Report No. Exam Status Work Order No. Comments AUG VT-03-149 Accept 319643-02 Tuesday, January 27, 2004 Page 47 of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: A UG CATEGORY: AUG ITEM: AUG7.5 Summary No. Component ID Description Se System Description X013A PIPING NOZZLE RTE MOUNTING BOSS (2) RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-172 Accept 319643-01 Summary No. Component ID Description System System Description X013B PIPING NOZZLE RTE MOUNTING BOSS (2) RC REACTOR COOLANT Workscope Reort No. Exam Status Work Order No. Comments AUG VT03-148 Accept 319643-02 Summary No. Comonent ID Description System System Description X014A PIPING NOZZLE FLOW METER NOZZLE (2) RC REACTOR COOLANT Workscooe Report No. Exam Status Work Order No. Comments AUG VT-03-173 Accept 319643-01 Summary No. Component ID Description System System Description X014B PIPING NOZZLE FLOW METER NOZZLE (2) RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-147 Accept 319643-02 Summary No. Comonent ID Description System System Description X015A PIPING NOZZLE DRAIN NOZZLE RC REACTOR COOLANT Workscope Reort No. Exam Status Work Order No. Comments AUG VT-03-043 Accept 319643-02 Summary No. Comonent ID Description System System Description X015B PIPING NOZZLE DRAIN NOZZLE RC REACTOR COOLANT Workscope Reort No. Exam Status Work Order No. Comments AUG VT-03-041 Accept 319643-01 Summary No. Component ID Description System System Description X015C PIPING NOZZLE DRAIN NOZZLE RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-040 Accept 319643-01 Summar No. Component ID Description System System Description X016 PIPING NOZZLE SAFE END RC REACTOR COOLANT Workscooe Report No. Exam Status Work Order No. Comments AUG VT-03-042 Accept 319643-02 Tues d ay , J anua r y 27, 20 04 Page 48 of 51~~~~~~~

Tuesday,January 27, 2004 Page 48of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: AUG CATEGORY: AUG ITEM: AUG7.5 Summary No. Component ID Description System System Description X01 8A PIPING NOZZLE LCL RTE MOUNTING BOSS RC REACTOR COOLANT Workscooe Report No. Exam Status Work Order No. Comments AUG VT-03-128 Accept 319643-02 Summary No. Component ID Description System System Description X018B PIPING NOZZLE LCL RTE MOUNTING BOSS RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-160 Accept 319643-02 Summary No. Component ID Description System System Description X018C PIPING NOZZLE LCL RTE MOUNTING BOSS RC REACTOR COOLANT Workscooe Report No. Exam Status Work Order No. Comments AUG VT-03-125 Accept 319643-01 Summary No. Component ID Description System System Description X018D PIPING NOZZLE LCL RTE MOUNTING BOSS RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-174 Accept 319643-01 Summary No. Component ID Description System System Description X01 9A PIPING NOZZLE PRESSURE TAP NOZZLE RC REACTOR COOLANT Workscooe Report No. Exam Status Work Order No. Comments AUG VT-03-126 Accept 319643-01 Summary No. Component ID Description System System Description X019B PIPING NOZZLE PRESSURE TAP NOZZLE RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-162 Accept 319643-01 Summary No. Component ID Description System System Description X019C PIPING NOZZLE PRESSURE TAP NOZZLE RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-123 Accept 319643-01 Summary No. Component ID Description System System Description X019D PIPING NOZZLE PRESSURE TAP NOZZLE RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-168 Accept 319643-01 Tuesday, January 27, 2004 Page 49 of 51

Iisevice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: AUG CATEGORY: AUG ITEM: AUG7.5 Summary No. Component ID Description System System Description X020A PIPING NOZZLE LCL TEMPERATURE CONNECTION RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-127 Accept 319643-01 Summary No. Component ID Description System System Description X020B PIPING NOZZLE LCL TEMPERATURE CONNECTION RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-161 Accept 319643-02 Summary No. Component ID Description System System Description X020C PIPING NOZZLE LCL TEMPERATURE CONNECTION RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-167 Accept 319643-01 Summary No. Component ID Description System System Description X020D PIPING NOZZLE LCL TEMPERATURE CONNECTION RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-124 Accept 319643-02 Summary No. Component ID Description System System Description X021A RCSG-1A RCSG-1A PRIMARY DRAIN RC REACTOR COOLANT Workscooe Report No. Exam Status Work Order No. Comments AUG VT-03-044 Accept 319643-01 Summary No. Component ID Description System System Description X021B RCSG-1B RCSG-1B PRIMARY DRAIN RC REACTOR COOLANT Workscoce Report No. Exam Status Work Order No. Comments AUG VT-03-037 Accept 319643-02 Summary No. Component ID Description System System Description X022 RCT-1 PRESSURIZER UPPER LEVEL SENSING RC REACTOR COOLANT NOZZLES (3)

Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-030 Reject 319643-01 Three Nozzles repaired/replaced AUG VT-03-105 Reject 319643-01 Tuesday, January 27, 2004 Page 50of 51

Inservice Inspection Summary Report Interval 3 / Period 2 / Refuel Cycle 13 CLASS: AUG CATEGORY: AUG ITEM: AUG7.5 Summary No. Component ID Description System System Description X023 RCT-1 PRESSURIZER SAMPLING NOZLE RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-178 Accept 319643-01 Summary No. Component ID Description System System Description X024 RCRE-1 MONITOR TAP WELD RC REACTOR COOLANT Workscope Report No. Exam Status Work Order No. Comments AUG VT-03-122 Accept 319643-03 CATEGORY: OWN ITEM: AUG7.5 Summary No. Component ID Description System System Description X026 RCT-1 RCT-1 STEAM SPACE RC REACTOR COOLANT Workscove Report No. Exam Status Work Order No. Comments OWN VT-03-029 Accept 319643-01 Tuesday, January 27, 2004 Page 51 of 51

PROGRESS ENERGY FLORIDA, INC.

CRYSTAL RIVER UNIT 3 DOCKET NUMBER 50-302/LICENSE NUMBER DPR-72 ATTACHMENT 2 3F0204-04 ASME, SECTION XI, NIS-2 OWNER'S REPORTS OF REPAIR OR REPLACEMENT FOR ASME CLASS 1 AND CLASS 2 COMPONENTS (63 Pages)

NIS-2 OWNER'S REPORT OF REPAIR OR

& Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi N!S,2.FRM OWNER DATE

1. Florida Power Corporation P.O. Box 14042 11/19/03 St. Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER, WR NUMBER. ETC.

3. Crystal River Unit 3 WO 239714-01 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Reactor Coolant (RC)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDJ, CODE CASES 5a. ANSI B31.1 1967 N/A / N/A APPLICABLE EDITION OF SECTION XI UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA CODE CASES 5b. 1989 NO ADDENDA / NA

6. Identification of Components Repaired or Replaced And Replacement Components NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES N Valve Dresser BU-03148 N/A RCV-9 N/A Replaced - X Valve Dresser BU-03149 NA RCV-9 NA Replacement - X Rev. 11194 RET: Ule of Plant RESP: Nuclear Engineedng 900 431

NIS-2 CONTINUATION WO 239714-01 IPage 2 of 2 DESCRIPTION OF WORK Replaced valve RCV-9 by bolting.

7.

8. TESTS CONDUCTED jPRESSURE TEST TEMP.

System leakage Test per Sp-204 I 2151 psi 532 'F REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER, IF APPLICABLE) 9.

SME Code Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this El Repair 3 Replacement conforms to Section Xi of the ASME Code.

OWNER OR OWNER'S DESIGNEE SIG ATU C TITLE DATE Matthew Denny

.Paz _I I ISI 1 Lead Engineer I I/10 CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _ _ _ _ _ _ _ _ _

employed by /IA 67 of have inspected the components described in this Owners Report during the period 7-11-03 to

/-/3-o4 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

/ K , sfq (.,

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INSPECTOR'S SIGNATURE COMMISSIONS (NATIONAL BOARD. STATE. PROVINCE OR ENDORSEMENTS)

DATE Rev. 11l94 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR 0 Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION XI NIS-2.FRM OWNER DATE

1. Florida Power Corporation Bx14042 BP.O 11/19/03 St Petersburg, FL 33733 4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION. P.O. NUMBER, WR NUMBER, ETC.

3. Crystal River Unit 3 WO 241527-01 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Reactor Coolant (RC)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA, CODE CASES 5a. ANSI B31.1 1967 N/A / N/A APPUCABLE EDITION OF SECTION X UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 NO ADDENDA / NA

6. Identification of Components Repaired or Replaced And Replacement Components NAME OF , NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED COE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Valve Dresser BL-08900 NA RCV-8 N/A Replaced X Valve Dresser BL-08899 NA RCV-8 NA Replacement - X

1. 1. 4. 4 4-1

4. 4. + 4 44

+ + + 4 4-4

+ + 4 4 *tt

4. 4. 4. .4 .t-t

.4 .4 .4 1 4-4 4 4 4 4 1 4-4 4 4 4 4 4 1-4 4 4 1 4 44 4 4 I

4-4 *41 4 4 4

t1 4 4 4 4 t1- lt 4 4 4 4 rT 1 4-4 4-4-~~~~~~~~~~~~~

.4 1 4 4 4 4 4 4-4 4 Rev. 11/94 RET: Ufe o Plant RESP: Nudear Engineering 900 431

NIS-2 CONTINUATION WO 241527-01 IPage 2 of 2 DESCRIPTION OF WORK Replaced valve RCV-8 by bolting.

7.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

System leakage Test per Sp-204 2151 Ps' 532 F REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER, IF APPLICABLE) 9.

SMode Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this jj Repair Z Replacement conforms to Section Xi of the ASME Code.

CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of b6<IC&

employed by /1J6 cT of have inspected the components described in this Owner's Report during the period 7-o w to 1-13-04 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

C 4o(zA<,'C, 4)

INSPECTORS SIGNATURE COMMISSIONS (NATIONAL BOARD, STATE. PROVINCE OR ENDORSEMENTS) 1-1-04 DATE Rev. 1/94 900 431 Page 2

0 Progress Energy NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE

1. Florida Power Corporation P..Box 14042 12/03/03 SL Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER. WR NUMBER. ETC.

3. Crystal River Unit 3 WO 246185-01 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Reactor Coolant (RC)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA CODE CASES 5a. ANSI 31.7 1967 N/A / N/A APPLICABLE EDITION OF SECTION Xi UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 NO ADDENDA / NA

6. Identification of Components Repaired or Replaced And Replacement Components PLACE- ASME NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Valve Dresser BL08901 N/A RCV-10 N/A Replaced X Valve Dresser BN04374 NA RCV-10 NA Replacement X Valve Velan 5156 NA RCV-1 1 NA Replaced X Valve Velan 902205 NA RCV-1 1 NA Replacement X 4- + 4 4- 4--4 4- + 4 + 4--4

4. 4. 4 4. 4.-4 4--I-

4. 4 4. 4.t I ==

Rlev. I IM9 RET: Lie of Plant RESP: Nuclear Engineering 900 431

NIS-2 CONTINUATION WO 246185-01 IPage 2 of 2 DESCRIPTION OF WORK 7 Replace RCV-1 0 and RCV-1 1 by bolting.

8 TESTS CONDUCTED PRESSURE TEST TEMP.

System leakage Test per SP-204 (ret: WO 23633801) 2151 Ps' 532 OF REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER, IF APPLICABLE) 9.

ASME Code Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this of the ASME Code.

r1 Repair Z Replacement conforms to Section Xl CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of c69i)6,64a employed by /S6 CT7 of

hfs?,4l) C7 have inspected the components described in this Owners Report during the period 744-eI to

_-8_03 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

64/f 459(s ? <;

INSPECTOR'S SIGNATURE COMMISSIONS (NATIONAL BOARD, STATE. PROVINCE OR ENDORSEMENTS)

DATE Rev. 11l94 900431 Page2

NIS-2 OWNER'S REPORT OF REPAIR OR

&Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE 1 Florida Power Corporation 1/21/04 P.O. Box 14042 St Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428.6708 Page 1 of 5 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION. P.O. NUMBER, WR NUMBER. ETC.

3. Crystal River Unit 3 WO 369369-05 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Reactor Coolant (RC)

APPLUCABLE CONSTRUCTION CODE EDITION ADDENDA. / CODE CASES 5a. ASME B&PV,Section III 1965 Summer 1967 /NA APPLICABLE EDITION OF SECTION XI UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 NO ADDENDA / NA

6. Identification of Components Repaired or Replaced And Replacement Components ASE NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED (Location) YES NO CRDM B& W NA NA CRDM F2 NA Replaced X CRDM Diamond Power 235/1128 368 CRDM F2 1977 Replacement X CRDM B& W NA NA CRDM E3 NA Replaced X CRDM Diamond Power 232/1141 381 CRDM E3 1977 Replacement X CRDM B& W NA NA CRDM C5 NA Replaced X CRDM Diamond Power 220 /1136 376 CRDM C5 1977 Replacement X CRDM B &W NA NA CRDM B6 NA Replaced X CRDM Diamond Power 070/1670 463 CRDM B6 1978 Replacement X CRDM B& W NA NA CRDM H2 NA Replaced X CRDM Diamond Power 001/1142 382 CRDM H2 1977 Replacement X CRDM B&W NA NA CRDM G3 NA Replaced X CRDM Diamond Power 223/1127 367 CRDM G3 1977 Replacement X CRDM B&W NA NA CRDM F4 NA Replaced X CRDM Diamond Power 779/965 250 CRDM F4 1978 Replacement X CRDM B &W NA NA CRDM D6 NA Replaced X CRDM Diamond Power 205/1683 475 CRDM D6 1978 Replacement X CRDM B&W NA NA CRDM C7 NA Replaced X CRDM Diamond Power 055/1669 462 CRDM C7 1978 Replacement X Reyv.11/94 RET: fe of Plant RESP: Nuclear Engineering 900 431

NIS-2 CONTINUATION WO 369369-05 IPage 2 of 5 CRDM B& W NA NA CRDM B8 NA Replaced X CRDM Diamond Power 308/1867 662 CRDM B8 1979 Replacement X CRDM B& W NA NA CRDM L2 NA Replaced X CRDM Diamond Power 490/1115 355 CRDM L2 1977 Replacement X CRDM B& W NA NA CRDM K3 NA Replaced X CRDM Diamond Power 813/1143 383 CRDM K3 1977 Replacement X CRDM B& W NA NA CRDM H4 NA Replaced X CRDM Diamond Power 036/1629 422 CRDM H4 1978 Replacement X CRDM B& W NA NA CRDM G5 NA Replaced X CRDM Diamond Power 227 /1139 379 CRDM G5 1977 Replacement X -

CRDM B& W NA NA CRDM E7 NA Replaced X CRDM Diamond Power 224 /1137 377 CRDM E7 1977 Replacement X CRDM B&W NA NA CRDM D8 NA Replaced X CRDM Diamond Power 089/1668 461 CRDM D8 1978 Replacement X CRDM B&W NA NA CRDM C9 NA Replaced X CRDM Diamond Power 339 / 1866 661 CRDM C9 1979 Replacement X CRDM B&W NA NA CRDM B10 NA Replaced X CRDM Diamond Power 390/ 1869 664 CRDM B10 1979 Replacement X -

CRDM B&W NA NA CRDM M3 NA Replaced X CRDM Diamond Power 035/1635 428 CRDM M3 1978 Replacement X CRDM B&W NA NA CRDM L4 NA Replaced x -

CRDM Diamond Power 776/968 253 CRDM L4 1978 Replacement X CRDM B&W NA NA CRDM K5 NA Replaced X CRDM Diamond Power 050/1636 429 CRDM K5 1978 Replacement X CRDM B&W NA NA CRDM H6 NA Replaced X -

CRDM Diamond Power 602/1140 380 CRDM H6 1977 Replacement X CRDM B&W NA NA CRDM F8 NA Replaced X CRDM Diamond Power 850/1149 389 CRDM F8 1977 Replacement X CRDM B& W NA NA CRDM E9 NA Replaced X CRDM Diamond Power -238/1131 371 CRDM E9 1977 Replacement X CRDM B&W NA NA CRDM D10 NA Replaced X CRDM Diamond Power 081 / 1684 476 CRDM D10 1978 Replacement X CRDM B&W NA NA CRDM C11 NA Replaced X CRDM Diamond Power 052/1646 439 CRDM C11 1978 Replacement X CRDM B&W NA NA CRDM N4 NA Replaced X CRDM Diamond Power 042/1633 426 CRDM N4 1978 Replacement X CRDM B& W NA NA CRDM M5 NA Replaced X CRDM Diamond Power 510/1144 384 CRDM M5 1977 Replacement X CRDM B &W NA NA CRDM L6 NA Replaced X CRDM Diamond Power 061 /1648 441 CRDM L6 1978 Replacement X Rev. 1U94 RET: Ute of Plant RESP: Nuclear Engineering 900 431

l NIS-2 CONTINUATION IPage 3 of 5 WO 369369-05 CRDM B& W NA NA CRDM K7 NA Replaced X CRDM Diamond Power 239/1138 378 CRDM K7 1977 Replacement X CRDM B& W NA NA CRDM G9 NA Replaced X CRDM Diamond Power 819/1148 388 CRDM G9 1977 Replacement X CRDM B&W NA NA CRDM F10 NA Replaced X CRDM Diamond Power 288/1768 551 CRDM F10 1978 Replacement X CRDM B& W NA NA CRDM Eli NA Replaced X CRDM Diamond Power 385/1868 663 CRDM Eli 1979 Replacement X CRDM B& W NA NA CRDM D12 NA Replaced X CRDM Diamond Power 060/1645 438 CRDM D12 1978 Replacement X CRDM B& W NA NA CRDM 05 NA Replaced X CRDM Diamond Power 043 / 1634 427 CRDM 05 1978 Replacement X CRDM B& W NA NA CRDM N6 NA Replaced X CRDM Diamond Power 775/967 252 CRDM N6 1978 Replacement X CRDM B& W NA NA CRDM M7 NA Replaced X CRDM Diamond Power 234/1126 366 CRDM M7 1977 Replacement X CRDM B& W NA NA CRDM L8 NA Replaced X CRDM Diamond Power 222/1134 374 CRDM L8 1977 Replacement X CRDM B&W NA NA CRDM H10 NA Replaced X CRDM Diamond Power 221 /1124 364 CRDM H10 1977 Replacement X CRDM B& W NA NA CRDM G 1 NA Replaced X CRDM Diamond Power 312/1864 659 CRDM G 1 1979 Replacement X CRDM B&W NA NA CRDM F12 NA Replaced X CRDM Diamond Power 778 /970 255 CRDM F12 1978 Replacement X CRDM B&W NA NA CRDM E13 NA Replaced X CRDM Diamond Power 245/1147 387 CRDM E13 1977 Replacement X CRDM B&W NA NA CRDM P6 NA Replaced X CRDM Diamond Power 021 /1617 410 CRDM P6 1978 Replacement X CRDM B&W NA NA CRDM 07 NA Replaced X CRDM Diamond Power 225/1145 385 CRDM 07 1977 Replacement X CRDM B&W NA NA CRDM N8 NA Replaced X CRDM Diamond Power 004 /1655 448 CRDM N8 1978 Replacement X CRDM B& W NA NA CRDM M9 NA Replaced X CRDM Diamond Power 233/1135 375 CRDM M9 1977 Replacement X CRDM B& W NA NA CRDM K1 1 NA Replaced X CRDM Diamond Power 573/1122 362 CRDM KI1 1977 Replacement X CRDM B&W NA NA CRDM H12 NA Replaced X CRDM Diamond Power 303/1862 657 CRDM H12 1979 Replacement X Rev. 11/94 RET: fe of Plant RESP: Nulear Engineering 900 431

r NIS-2 CONTINUATION Page 4 of 5 WO 369369-05 CRDM B&W NA NA CRDM G13 NA Replaced X CRDM Diamond Power 333/1865 660 CRDM G13 1979 Replacement X CRDM B& W NA NA CRDM F14 NA Replaced X CRDM Diamond Power 038/1656 449 CRDM F14 1978 Replacement X CRDM B& W NA NA CRDM P8 NA Replaced X CRDM Diamond Power 240/1129 369 CRDM P8 1977 Replacement X CRDM B& W NA NA CRDM 09 NA Replaced X CRDM Diamond Power 077/1667 460 CRDM 09 1978 Replacement X CRDM B&W NA NA CRDM N10 NA Replaced X CRDM Diamond Power 100 /1685 477 CRDM N10 1978 Replacement X CRDM B& W NA NA CRDM L12 NA Replaced X CRDM Diamond Power 223/1686 478 CRDM L12 1978 Replacement X CRDM B& W NA NA CRDM K13 NA Replaced X CRDM Diamond Power 099/1671 464 CRDM K13 1978 Replacement X CRDM B&W NA NA CRDM H14 NA Replaced X CRDM Diamond Power 237/1123 363 CRDM H14 1977 Replacement X CRDM B&W NA NA CRDM P10 NA Replaced X CRDM Diamond Power 242/1133 373 CRDM P10 1977 Replacement X CRDM B &W NA NA CRDM FO1 1 NA Replaced X CRDM Diamond Power 226/1130 370 CRDM 011 1977 Replacement X CRDM B&W NA NA CRDM M13 NA Replaced X CRDM Diamond Power 236/1132 372 CRDM M13 1977 Replacement X CRDM B& W NA NA CRDM L14 NA Replaced X CRDM Diamond Power 814/1146 386 CRDM L14 1977 Replacement X

_ __ __ _ _ _ _ _ _ __ _ _ _ I __ _ _ _ _ _ _ _ _ I _ _ _ _ I _ _ _ _ _ _ I__ L I _ _ _ _I__ _ _I_

4-~~I II I Rev. 11/94 RET: Ufe of Plant RESP: Nuclear Engineering 900 431

I NIS-2 CONTINUATION Page 5 of 5 WO 369369-05 DESCRIPTION OF WORK

7. Replaced 60 CRDM's, all bolts, and split nuts per EC 50220.

8 TESTS CONDUCTED PRESSURE l TEST TEMP.

System leakage Test per SP-204 (ref: WO 369369-10). 2151 pSI 532 F REMARKS (INCLUDE MANUFACTURERS DATA REPORT NUMBER. IF APPLICABLE)

This report identifies above replacements under task 05, RVCH Replacement".

9.

ASME Code Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this R Repair 3 Replacement conforms to Section Xi of the ASME Code.

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 6kW;1Y4 employed by PMJf CT of fifiArzrry , C( have inspected the components described in this Owners Report during the period 8-1-03 to 1- Z/-0 4 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

INSPECTOR'S SIGNATURE

.4 4/A (TJ c, A)

COMMISSIONS (NATIONAL BOARD, STATE. PROVINCE OR ENDORSEMENTS) 4,,/O DATE Rev. 11194 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR 0 Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE

1. Florida P.O. BoxPower 14042Corporation 11/24/03 St Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Lne Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER. WR NUMBER. ETC.

3. Crystal River Unit 3 WO 389753-01 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Core Flood (CF)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA, CODE CASES 5a. ANSI B31.1 1967 NA /NA APPLICABLE EDITION OF SECTION Xi UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 NO ADDENDA / NA

6. Identification of Components Repaired or Replaced And Replacement Components NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CMDEE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Support NA NA NA CFH-5 NIA Replacement - X 4 4 9 9-4 4 4 9 4 9 94 9 4 9 4 9 91 t1 4 9 4 9 91 9 4 9 4 9 91- 9t 4 9 -4 9 9 9 Rev. 11U94 RET: Ule of Plant RESP: Nuclear Engineering 900 431

NIS-2 CONTINUATION WO 389753-01 IPage 2 of 2 DESCRIPTION OF WORK Added stiffener plates to the knee braces of CFH-5 by welding.

7.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

No testing required, system pressure boundary was not violated. NA Psi NA F REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER, IF APPCABLE) 9.

SME Code Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this a Repair Z Replacement conforms to Section Xl of the ASME Code.

OWNER OR OWNER'S DESIGNEE S TITLE DATE Matthew Denny J X 15 1 ISILead Engineer 1Z 5 03 CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of & lvIZC4A employed by gS6 cF . of have inspected the components described in this Owner's Report during the period ?-2z-o3 to 1-1_-04 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

g?~~~~~~~~~~~~~6 4S- /G- .It,C, /;)

INSPECarOR'S SIGNATURE COMMISSIONS (NATIONAL BOARD. STATE, PROVINCE OR ENDORSEMENTS) 1/ I/ - o4 DATE Rev. 11/94 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR C Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE 1 Florida P.O. BoxPower 14042Corporation 12/17/03 St Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION. P.O. NUMBER, WR NUMBER. ETC.

3. Crystal River Unit 3 WO 471130-02 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Reactor Coolant (RC)

APPLICABLE CONSTRUCTION CODE EDiTlON ADDENDA. CODE CASES 5a. ANSI 631.1 1967 N/A / N/A APPLICABLE EDITION OF SECTION Xi UTILIZED FOR REPAJRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 NO ADDENDA / NA

6. Identification of Components Repaired or Replaced And Replacement Components ASME NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Support Power Piping 760200 N/A RCH-73 N/A Replaced - X Support Power Piping 730147 NA RCH-73 NA Replacement - X 4 4 4 4 4-4 4-4--

4 + + 4 4-4 4 4 + + 4 4-4 -- 4-4 *I- *I. 4-4 4 4 4- 4- 4 t4 4 1 4- 4 tt 4 4 4 4 4-4 4 4 .6- 4 4 4-4 4 4 4 4 4 4-4 4 4

4-4 .4 Rev. S4 RET: Ute of Plant RESP: Nuclear Engineering 900 431

NIS-2 CONTINUATION WO 471130-02 IPage 2 of 2 DESCRIPTION OF WORK

7. Replaced snubber.

8. TESTSCONDUCTED PRESSURE TEST TEMP.

NA Psi NA F REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER. IF APPLICABLE)

Snubber serial # 730147 was rebuilt per work order 324368-05.

ASME Code Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this L1 Repair E Replacement conforms to Section Xi of the ASME Code.

OWNER OR OWNER'S I I Matthew Der CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _ _ _ _ _ _ _ _

employed by _ /SB Cr of I4AwffOb/b c* have inspected the components described in this Owner's Report during the period /c-z-03 to

/- 7 04 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

CSS4NI BO S EP INSPECTOR'S SIGNATURE COMMISSIONS (NATIONAL BOARD, STATE. PROVINCE OR ENDORSEMENTS) 1-7-a,/

DATE Rev. 11194 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR VS Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE

1. Florida Power Corporation 12/28/2003 P..Box 14042 St. Petersburg, FL 33733.4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION. P.O. NUMBER. WR NUMBER, ETC.

3. Crystal River Unit 3 WO 477502-06 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. 1Make-up and Purification (MU)

APPLICALE CONSTRUCTION CODE EDITION ADDENDA. CODE CASES 5a. ANSI B31.1 . 1967 l N/A IN/A APPLICABLE EDITION OF SECTION XI UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES Sb. 1989 NO ADDENDA N416-2

6. Identification of Components Repaired or Replaced And Replacement Components ASME NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER OD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Piping N/A N/A N/A N/A N/A Repaired - X Rev. 11t94 RET: Ufa of Plant RESP: Nuclear Engineering 431

NIS-2 CONTINUATION IPage 2 of 2 WO 477502-06 DESCRIPTION OF WORK Cut pipe at welds to provide access for thermal sleeve replacement and rewelded.

7.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

System Leakage test per SP-204 (ref. WO 236338-010) 2151 psi 532 OF REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER, IF APPLICABLE) 9.

SME Code Class CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this 0 Repair Dj Replacement conforms to Section Xl of the ASME Code.

IOR OWNER'S DESIGNEE Matthew CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _____A employed by #153 of fh1iFvl car have inspected the components described in this Owner's Report during the period IO-Zi0-03 to I-zz-o4 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

INSPECtORS SIGNATURE COMMISSIONS (NATIONAL BOARD, STATE, PROVINCE OR ENDORSEMENTS)

DAE4 DATE (/ ~- ' z Z -- , T-4 Rev. 11Un94 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR

& Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE

1. Florida Power Corporation. 1/21/04 P.O. Box 14042 St. Petersburg, FL 337334042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER, WR NUMBER, ETC.

3. Crystal River Unit 3 WO 369369-05 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Reactor Coolant (RC)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA. I CODE CASES 5a. ASME B&PV,Section III 1965 Summer 1967 / NA APPLICABLE EDITION OF SECTION Xl UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 NO ADDENDA / NA

6. Identification of Components Repaired or Replaced And Replacement Components ASME NAPME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO RVCH B& W 620-0007-51-52 N-1 17 NA NA Replaced X RVCH Framatome ANP CC/CR 001 NA NA 2003 Replacement X -

Rev. 1 194 RET: Ufe of Plant RESP: Nuclear Engineering 900 431

NIS-2 CONTINUATION WO 369369-05 IPage 2 of 2 DESCRIPTION OF WORK

7. Replaced Reactor Vessel Closure Head by bolting per EC 50220.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

System leakage Test per SP-204 (ref: WO 369369-10). 2151 psi 532 OF REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER. IF APPLICABLE)

ASME Code Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this E] Repair Z Replacement conforms to Section Xl of the ASME Code.

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of GeoRC4A employed by 5P Q.C-r of A.rW-o, c have inspected the components described in this Owner's Report during the period 2I_ 03 to 1- o4 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

~~~~~~~~~~~~~~~7~ Jo INSPECTO-RS SIGNATURE COMMISSIONS (NATIONAL BOARD, STATE, PROVINCE OR ENDORSEMENTS)

DATE Rev. 1 194 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR I Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION XI NIS2.FRM OWNER DATE 1 Florida Power Corporation. 1/22/04 P.O. Box 14042 St. Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION. P.O. NUMBER. WR NUMBER. ETC.

3. Crystal River Unit 3 WO 369369-07 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Reactor Coolant (RC)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA I CODE CASES 5a. ASME B&PV,Section III 1965 Summer 1967 / NA APPLICABLE EDITION OF SECTION XI UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA, CODE CASES 5b. 1989 NO ADDENDA I NA

6. Identification of Components Repaired or Replaced And Replacement Components ASME NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO CRDM DIAMOND 1121 NA CRDM-D4 NA Replacement X POWER CRDM DIAMOND 1116 NA CRDM-E5 NA Replacement X POWER CRDM DIAMOND 1119 NA CRDM-F6 NA Replacement X POWER . .

CDRM DIAMOND 1120 NA CRDM-K9 NA Replacement X POWER I I CRDM DIAMOND 1117 NA CRDM-L10 NA Replacement X POWER .

CRDM DIAMOND 1125 NA CRDM-M11 NA Replacement X POWER CRDM DIAMOND 1118 NA CRDM-N12 NA Replacement X -

POWER CRDM DIAMOND 1114 NA CRDM-G7 NA Replacement X POWER _

CRDM B& W NA NA NOZZLE H8 NA Replacement X I. .4 4. .4 .4~4 4 - 4 -

.4. .4 4. .4 .44 4 4. .4 4. .4 .44 4 + 4 4 4 44 1

4

.4

.4 .L .1 ________________ 1J Rev. 11194 RET: Ufe of Plant RESP: Nucear Engineering 900 431

NIS-2 CONTINUATION IPage 2 of 2 WO 369369-07 DESCRIPTION OF WORK

7. Replaced bolts and split-nuts for the eight relocated CRDMs and reactor vent nozzle flanges.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

System leakage Test per SP-204 (ref.: WO 23633801). 2151 psi 532 F REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER, IF APPLICABLE) 9.

ASME Code Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this LI Repair E Replacement conforms to Section Xi of the ASME Code.

I OWNER OR OWNER'S DESIGNEE SIGNATURE CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _go____

employed by J4SI cr of (hltrU , r-r have inspected the components described in this Owners Report during the period 8 03 to 1-t*-o4 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

AD;44 X -a/ 64A 4r9 (-r,;ia C. By COMMISSIONS (NATIONAL BOARD, STATE. PROVINCE OR ENDORSEMENTS)

DATE Rev. 11/94 90 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR

&2 Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE

1. Florida Power Corporation. 1/23/04 P.O. Box 14042 SL Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER, WR NUMBER. ETC.

3. Crystal River Unit 3 WO 469645 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Reactor Coolant (RC)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA. I CODE CASES 5a. ASME B&PV,Section III 1965 Summer 1967 /NA APPLICABLE EDITION OF SECTION Xi UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA, CODE CASES 5b. 1989 NO ADDENDA / N-416-2

6. Identification of Components Repaired or Replaced And Replacement Components NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CDE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Pressurizer B& W 620-0007-59 N-1 18 RCT-1 1972 Repair X I I I _ _ _ I__ _ __ _I _ _ t I I__ I -

I & L I .L...J.

Rev. 1 VJ94 RET: Ufe of Plant RESP: Nuclear EngineerIng 900 431

NIS-2 CONTINUATION Page 2 of 2 WO 469645 I -ti tIO RepIred t 31 uppr ll s Repaired the 3 upper level sensing nozzles by welding. Relief Requests 03-0001 -RR and 03-0002-RR-7.

Were submitted to the NRC , approved, and used for these repairs.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

System leakage Test per SP-204. 2151 Psi 532 OF REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER. IF APPLICABLE)

ASME Code Class 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this Z Repair RI Replacement conforms to Section XI of the ASME Code.

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of c-bec;4 employed by #S6-c7 of hhD, c7 have inspected the components described in this Owners Report during the period /0-9-03 to

/- 2 -o4 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

~~~~~~~~~~~~;4- A GrA c'4)

- COMMISSIONS (NATIONAL BOARD, STATE. PROVINCE OR ENDORSEMENTS)

DATE Rev. 11tv94 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR O Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-? FRM OWNER DATE

1. Florida P.O. BoxPower 14042Corporation. 1/26/04 St. Petersburg, FL 33733.4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 344286708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER. WR NUMBER, ETC.

3. Crystal River Unit 3 WO 216157-01 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Make-up, Purification, and Letdown (MU)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA. CODE CASES 5a. ANSI B31.1 1967 N/A / N/A APPLICABLE EDITION OF SECTION Xi UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 NO ADDENDA I N/A

6. Identification of Components Repaired or Replaced And Replacement Components ASME NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED COE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Support N/A N/A N/A MUH-611 N/A REPAIRED X Support NIA N/A N/A MUH-619 N/A REPLACED X Support N/A N/A N/A MUH-619 N/A REPLACEMENT X Support N/A N/A N/A MUH-795 N/A REPAIRED - X I I

4. 4-I I 4- +

I I 4.-4 II 4- + 4- + +- 4.-4.-

4- + 4- + 4-I 4-4.-

4. + 4. + 4-I Rev. 1 194 RET: ULe of Plant RESP: Nuclear Engineenng 900 431

NIS-2 CONTINUATION WO 2161 57-01 IPage 2 of 2 DESCRIPTION OF WORK Repaired support MUH-611 by welding.

7. Replaced angle iron and structural bolting on MUH-619.

Repaired support MUH-795 by welding.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

none N/A PS! N/A TF REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER. IF APPLICABLE)

WO 216157-01 used as shell to identify MACS WR 0357788 9.

_ SME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this 3 Repair Z Replacement conforms to Section Xl of the ASME Code.

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of C_ _ _ _ _ _ _

employed by 1&6cr of rhino~,Zi), c7 have inspected the components described in this Owners Report during the period 2-1-0 z to Z.3-03 //-U-04 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

INSPECTOR'S SIGNATURE COMMISSIONS (NATIONAL BOARD. STATE. PROVINCE OR ENDORSEMENTS)

DATE Rell. 11/9 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR OR Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE

1. Florida Power Corporation 1/26/04 P.O. Box 14042 St Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION. P.O. NUMBER, WR NUMBER, ETC.

3. Crystal River Unit 3 WO 216158-01 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Make-up, Purification, and Letdown (MU)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA, CODE CASES 5a. ANSI B31.1 ES 1967 N/A N/A APPLICABLE EDITION OF SECTION XI UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA, CODE CASES 5b. 1989 NO ADDENDA / N/A

6. Identification of Components Repaired or Replaced And Replacement Components NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED coDE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Support N/A N/A N/A MUH-778 N/A REPLACED X Support N/A N/A N/A MUH-778 N/A REPLACEMENT - X

_ _ _ _ __ _ _ I _ _ _ _ _ _ I _ _ _ _ _ _ _ I _ ___I I__ __ _I__ _ I__ _I__ _ _ _I_ _

Rev. 11/9 RET: Ute of Plant RESP. Nuclear Engineering 900 431

NIS-2 CONTINUATION WO 216158-01 IPage 2 of 2 DESCRIPTION OF WORK Replaced restraint base angles by bolting and replaced clevis bolt.

7.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

none N/A ps N/A 0 F

REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER. IF APPLICABLE)

WO 216198 used as shell to identify MACS NU 357796 SME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this F1 Repair Z Replacement conforms to Section XI of the ASME Code.

OWNER OR OWNERS DESIGNEE SIGNATURE TITLE DATE Jeffrey Hecht R e'F 4 ISI Lead Engineering Specialist 1/26/04 CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of G:iv,4 employed by /J',3 CF of have inspected the components described in this Owners Report during the period /- .. O - to 6./A . / /-2 -o4 , and state that to the best of my knowledge and belief, the Owner has performed 'examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

69 r459 t7-,kxlC, 4)

INSPECTOR'S SIGNATURE COMMISSIONS (NATIONAL BOARD, STATE, PROVINCE OR ENDORSEMENTS) sG-e-DATE Rev. 11/94 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR 0 Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2 FRM OWNER DATE 1 Florida P.O. BoxPower 14042Corporation. 1/26/04 St. Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Une Street Crystal River, FL 344286708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION. P.O. NUMBER, WR NUMBER, ETC.

3. Crystal River Unit 3 WO 216159-01 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Make-up, Purification, and Letdown (MU)

APPUCABLE CONSTRUCTION CODE EDITION ADDENDA. CODE CASES 5a. ANSI B31.1 ES 1967 N/A / N/A APPUCABLE EDITION OF SECTION XI UTILZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 l NO ADDENDA I N/A

6. Identification of Components Repaired or Replaced And Replacement Components ASME NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER OD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES FNO Support N/A N/A N/A MUH-885 N/A REPAIRED X Support N/A N/A N/A MUH-886 N/A REPAIRED - X

.4 4 .4 .4 .44

.4 I 4 I 4-4 4-4 4 4 I 4-1

.4 4 .4 4 4-1

.4 4 .4 4 1-4.

.4 4 .4 4 44. I-I-

.4 4 .4 4 44. 4j-

.4 4 4 4 44. 44 4 4 1 4 4-4 4 .4 4 4 4 4-t 4 Rev 194 RET: Ufa of Plant RESP: Nudear Engineering 900 431

NIS-2 CONTINUATION Page 2 of 2 WO 216159-01 DESCRIPTION OF WORK Repaired strut and clamp by welding and replaced bolting. Adjust clearances at MUH-886 with cut and weld techniques.

7.

8. TESTS CONDUCTED PRESSURE l TEST TEMP.

none l N/A p N/A 0 F

REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER, IF APPLICABLE)

WO 216159 used as shell to identify MACS NU 0357799 SME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this 0 Repair L: Replacement conforms to Section Xi of the ASME Code.

CERTIFICATE OF INSPECTION I,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 6e_ _ _ _ _ _ _ _ _

employed by g C6-cr of hegrot4, c? have inspected the components described in this Owner's Report during the period z -//-o to C!', / /z/ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

IMQOCVtrflflC CIflMAT,,OC COMMISSIONS (NATIONAL BOARD, STATE. PROVINCE OR ENDORSEMENTS)

'-/- - 0o, DATE Rev. 194 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR O Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION XI NIS-2.FRM OWNER DATE Florida Power Corporation 1/26/04

1. P.O. Box 14042 St Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER, WR NUMBER. ETC.

3. Crystal River Unit 3 WO 216198-01 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Make-up, Purification, and Letdown (MU) _

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA, CODE CASES 5a. ANSI B31.1 1967 N/A / N/A APPLICABLE EDITION OF SECTION XI UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA, CODE CASES 5b. 1989 NO ADDENDA I N/A

6. Identification of Components Repaired or Replaced And Replacement Components ASME NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Support N/A N/A N/A MUH-621 N/A REPLACED - X Support N/A N/A N/A MUH-621 N/A REPLACEMENT - X 4 4- 1 4. 4--4 1 I 4-

4- 4--.t tt 4 1- I 4 4-4 4 4 .1- 4 4 4-4 4 =

Rev. 11U94 RET: Ufe of Plant RESP: Nuclear Engineering 900 431

NIS-2 CONTINUATION Page 2 of 2 WO 216198-01 DESCRIPTION OF WORK Replaced component support by welding.

7.

8. TESTS CONDUICTED PRESSURE TEST TEMP.

none N/A P N/A OF REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER. IF APPLICALE)

WO 216198 used as shell to identify MACS NU 0360179.

9.

SME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this Fl Repair 3 Replacement conforms to Section Xl of the ASME Code.

OWNER OR OWNER'S DESIGNEE SIGNATURE TITLE DATE Jeffrey Hecht H 1_1 Lead Engineering 1/26/04

-?01 1 ~ ~~~~~~~~~~~Specialist CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ____

employed by Ah C- of

/AW)7hI9I Cad have inspected the components described in this Owner's Report during the period z- s- 02. to

-1/0-3 /- Z -Od , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

4 -~14~ C4 44Ir9 fz, c '

INSPECTOR'S SIGNATURE COMMISSIONS (NATIONAL BOARD, STATEVPROVINCE OR ENDORSEMENTS)

DATE Rev. 194 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR 0 Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE

1. Florida Power Corporation 11/17/03 P.O. Box 14042 St Petersburg, FL 337334042 .-

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION. P.O. NUMBER. WR NUMBER. ETC.

3. Crystal River Unit 3 WO 216536-01 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Make Up & Purification (MU)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA. CODE CASES 5a. ANSI B31.1 1967 N/A / N/A APPLICABLE EDITION OF SECTION Xi UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 NO ADDENDA I N-416-2

6. Identification of Components Repaired or Replaced And Replacement Components ASE NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Valve NA NA N/A MUV-147 N/A Replaced - X Valve Velan W8-8086Z-13AA NA MUV-147 NA Replacement X Rev. 11194 RET: Ufe of Plant RESP: Nuclear Engineerlng 900 431

NIS-2 CONTINUATION Page 2 of 2 WO 216536-01 DESCRIPTION OF WORK Replaced valve MUV-1 47 by welding, 7.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

System Leakage Test 2900 S! 95 F REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER, IF APPLICABLE) 9.

ASME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this [1 Repair 3 Replacement conforms to Section Xl of the ASME Code.

OWNER OR OWNER'S DESIGNEE I I Matthew Denny CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A employed by HS8 CT of ff fffW,D ,CT have inspected the components described in this Owners Report during the period '7.17-0 3 to l-/3_04 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

6a4'-5 A,

l, ,

4, INSPtCTOR'S SIGNATURE COMMISSIONS (NATIONAL BOARD. STATE, PROVINCE OR ENDORSEMENTS)

DATE Rev. 11/94 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR a Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE

1. Florida Power Corporation 11/13/03 P.O. Box 14042 St Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER. WR NUMBER, ETC.

3. Crystal River Unit 3 WO 216570-02 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Make-Up and Purification (MU)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA. CODE CASES 5a. ANSI B31.1 1967 N/A / N/A APPLICABLE EDITION OF SECTION Xi UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA, CODE CASES 5b. 1989 NO ADDENDA / N/A

6. Identification of Components Repaired or Replaced And Replacement Components ASME NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES7 NO Valve Velan N/A N/A MUV-33 N/A REPLACED - X Valve Velan N/A N/A MUV-33 N/A REPLACEMENT X Rlev. 1194 RET: Ufe of Plant RESP: Nuclear Engineering 900 431

NIS-2 CONTINUATION IPage 2 of 2 WO 216570-02 DESCRIPTION OF WORK Replaced valve bolting on valve MUV-33.

7.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

N/A N/A Psi N/A OF REMARKS (INCLUDE MANUFACTURERS DATA REPORT NUMBER. IF APPLICABLE)

ASME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this [11 Repair 3 Replacement conforms to Section Xl of the ASME Code.

CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _ _____

employed by W CS- of 4iW<<hf~O, 64 have inspected the components described in this Owners Report during the period 7-/- o3 to 11 -° eC-) , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xi.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

sleac~ns ccent 9 (!2 44OC, AL)

IN01-1:1CI Uri Q 01NAIUMM UUMMIZSSIUM, NAI NAL 15VAHD STATE It: UVINCE: Vtl LNDUMOLtN I S)

// -3 DATE Rev. 1194 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR 0Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE

1. Florida Power Corporation 11/13/03 P.O. Box 14042 St Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power LIne Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER. WR NUMBER. ETC.

3. Crystal River Unit 3 WO 216644-01 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Feedwater (FW)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA. CODE CASES 5a. ANSI B31.1 1967 N/A / N/A APPLICABLE EDITION OF SECTION Xi UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 NO ADDENDA / N-416-2

6. Identification of Components Repaired or Replaced And Replacement Components

.ASME NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Valve N/A N/A N/A FWV-1 14 N/A Replaced - X Valve Velan NIA NA FWV-1 14 NA Replacement X Pipe N/A N/A N/A N/A N/A Replaced X Pipe N/A N/A NIA N/A N/A Replacement X Rev. 11/94 RET: Ufo of Plant RESP Nuclear Engineering 900 431

NIS-2 CONTINUATION WO 216644-01 IPage 2 of 2 DESCRIPTION OF WORK Replaced valve FWV-1 14 and piping by welding.

7.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

System Leakage Test 995 PSi 452 OF REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER, IF APPLICABLE)

ASME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this M Repair Replacement conforms to Section Xl of the ASME Code.

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A;vl:CCRA employed by MMgI r of have inspected the components described in this Owner's Report during the period G-Z-3 to

/-/- o4 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

". '/' G44L6' 6:4S- (, AJ, C,: )-

INSPECTOR'S SIGNATURE COMMISSIONS (NATIONAL BOARD, STATE, PROVINCE OR ENDORSEMENTS)

DATE Rev. 1/94 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR V Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-ZFRM OWNER DATE

1. Florida Power Corporation 12/11/03 P.O Box 14042 St Petersburg, FL 33733.4042

2. PLANT Crystal River Unit 3 15760 W. Power Lne Street Crystal River, FL 344288708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION. P.O. NUMBER, WR NUMBER. ETC.

3. Crystal River Unit 3 WO 369369-16 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Nuclear Services Closed Cycle Cooling (SW)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA. I CODE CASES 5a. ANSI B31.1 1967 NA /NA APPLICABLE EDITION OF SECTION XI UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 NO ADDENDA / NA

6. Identification of Components Repaired or Replaced And Replacement Components ASME NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Piping NA NA NA NA NA Replaced - X Piping NA NA NA NA NA Replacement -

4 4 4 4 I-I 4 4 + 4 4 4-9 4 + 4 4 4-9 44 4 4 4 4 4-9 4 4 4 4 9 91

=~~ ~~~~~~~ I

=~~ =I ~~~~~~~~~~~~~~~ _

Rev. 194 RIET: Le of Plant RESP: Nulrear Engineering 900 431

NIS-2 CONTINUATION WO 369369-16 IPage 2 of 2 DESCRIPTION OF WORK

7. Replace external supply and return SW piping to service structure of RVCH by bolting.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

System leakage Test per SP-206 (ref: WO 369369-11). 135 ps! 75 OF REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER, IF APPLICABLE)

Piping was fabricated and hydrostatically tested by Framatome per PO 69224.

9.

SME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this iZ Repair 0 Replacement conforms to Section Xl of the ASME Code.

[OWNER OR OWNER'SI Matthew Denny CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of GALA_ _ _ _ _ _

employed by HE13 cr of e m177;(J), C7 have inspected the components described in this Owner's Report during the period 7-3/-o 3 to

/-IZt- 04 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

INSPECTOR'S SIGNATURE COMMISSIONS (NATIONAL BOARD. STATE, PROVINCE OR ENDORSEMENTS)

/-/Z od DATE Rev. 1U94 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR

&3Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE

1. Florida Power Corporation 1/11/03 P.O. Box 14042 1/10 St Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER, WR NUMBER. ETC.

3. Crystal River Unit 3 WO 378165-02 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Make-Up (MU)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA. CODE CASES 5a. ANSI B31.1 1967 N/A I N/A APPLICABLE EDITION OF SECTION XI UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 NO ADDENDA I N/A

6. Identification of Components Repaired or Replaced And Replacement Components NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Pipe Support N/A N/A N/A MUH-592A N/A REPLACED - X Pipe Support N/A N/A N/A MUH-592A N/A REPLACEMENT X Rev. 11/94 RET: Life of Plant RESP: Nuclear Engineering 900 431

NIS-2 CONTINUATION IPage 2 of 2 WO 378165-02 DESCRIPTION OF WORK Installed two clip angles and two hole covers by welding on MUH-592A per EC 51988.

7.

8. TESTS CONDUCTED jPRESSURE TEST TEMP.

l NA Psi NA OF REMARKS (INCLUDE MANUFACTURERS DATA REPORT NUMBER, IF APPLICABLE)

Vr-3 performed on hanger MUH-592A.

9.

SME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this E Repair 3 Replacement conforms to Section Xl of the ASME Code.

OWNER OR OWNERS DESIGNEE I Matthew Denny CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 6niCa4 employed by HS! cl of OhW o Cf - have inspected the components described in this Owner's Report during the period 9-2'q-o3 to il-Zs-03 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

INSPECTOR'S SIGNATURE

- aw G 9 (zgc,')

COMMISSIONS (NATIONAL BOARD. STATE, PROVINCE OR ENDORSEMENTS)

/1.2 o3 -

DATE Rev. 111/94 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR V Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2 FRM OWNER DATE

1. Florida Power Corporation 12/02/03 P.O. Box 14042 St Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 1.5760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER. WR NUMBER, ETC.

3. Crystal River Unit 3 WO 378318-01 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Make-up and Purification (MU)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA. CODE CASES 5a. ANSI B31.1 1967 NA /NA APPLICABLE EDITION OF SECTION XI UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 NO ADDENDA / NA

6. Identification of Components Repaired or Replaced And Replacement Components NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Support NA NA N/A MUH-587 N/A Repair - X I I =I II =I =I

.4 .4 .4 .4 1-4 4 4 .4 4. .4 1-4 4 4 4 4. 4 4-4 4 4 4 4. 4 4-4 4 4 4 4. 4 4-4 4 .4 .4 4. 4 4 1 Rev. I1194 RET: Ufe of Plant RESP. Nuclear Engineering 900 431

NIS-2 CONTINUATION WO 378318-01 IPage 2 of 2 DESCRIPTION OF WORK

7. Repair MUH-587 by welding.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

NA NA psi NA OF REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER. IF APPLICABLE)

ASME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this 3 Repair l Replacement conforms to Section Xl of the ASME Code.

CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _c_ _ _ _ __A employed by YSA6 YfL 01 C of krvla) / c7T have inspected the components described in this Owners Report during the period __23-0__ to

/ -/f- 4 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

oyv 4s72z7 a, 4, INSPECTORS IGNATURE COMMISSIONS (NATIONAL BOARD. STATE. PROVINCE OR ENDORSEMENTS)

/-Z1-o4 DATE Rev. 11194 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR a Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE 1.

1. ~~~~Florida Power Corporation P.O. Box 14042 11/25/03 St Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER, WR NUMBER. ETC.

3. Crystal River Unit 3 WO 389269-04 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Core Flooding (CF)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA. CODE CASES 5a. ANSI B31.1 1967 NA /NA APPLICABLE EDITION OF SECTION Xi UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA, CODE CASES 5b. 1989 NO ADDENDA / NA

6. Identification of Components Repaired or Replaced And Replacement Components NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CASNEE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Support NA NA NA CFH-22 N/A Replacement - X I I I I . I I _II 4 4- 4- + I. 4 4- *0- + .I.- 1--I.-

I 4- 4- tt I 1. -1.-I J L .IL Rev. 119 RET: Lie of Plant RESP: Nuclear Engineering 900 431

i NIS-2 CONTINUATION WVVO 389269-04 IPage 2 of 2 DESCRIPTION OF WORK Added support CFH-22 by welding.

7.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

I No testing required, system pressure boundary was not breeched. NA psi NA F REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER, IF APPLICABLE) 9.

[SME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this [i] Repair 3 Replacement conforms to Section Xl of the ASME Code.

OWNER OR OWNER'S DESIGNEE' Matthew Denny /

CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Gage employed by #*L513 c of h//i7Prd, CT have inspected the components described in this Owners Report during the period *-ZO-03 to

/-i%-04 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

A H';f~~~~~~~~~~~~y GS rsqAll INSPECTORS SIGNATURE COMMISSIONS (NATIONAL BOARD. STATE. PROVINCE OR ENDORSEMENTS)

DATE Rev. 11U94 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR

& Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE

1. Florida Power Corporation 1 1/1 8/03 P.O. Box 14042 St Petersburg, FL 33733.4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 344286708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER, WR NUMBER, ETC.

3. Crystal River Unit 3 WO 389271-02 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Core Flood CF)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA. CODE CASES 5a. ANSI B31.1 1967 NA /NA APPLICABLE EDITION OF SECTION Xi UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA, CODE CASES 5b. 1989 NO ADDENDA I NA

6. Identification of Components Repaired or Replaced And Replacement Components NAMEOF NAMEOF MANUFACTURERS NATIONAL OTHER YEAR REPAIRED REPLACED ASME COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Support NA NA N/A CFH-23 N/A Replacement - X I I I=I I _I =I I Rev. I I94 RET: Ufe o Plant RESP: Nuclear Engineering 900 431

NIS-2 CONTINUATION WO 389271-02 Page 2 of 2 DESCRIPTION OF WORK Install new pipe support CFH-23 by welding

8. TESTS CONDUCTED PRESSURE TEST TEMP.

None NA Psi NA F REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER, IF APPLICABLE)

SME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this n1 Repair 3 Replacement conforms to Section Xi of the ASME Code.

OR OWNERS DESIGNEE '

Matthew Denr CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _ _ _ _ _ _ _ _ _

employed by *'5 C7f of 4IYfWXb C7 -, have inspected the components described in this Owner's Report during the period 5-20 -03 to 1-13-04 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

IN8PECTOR'S SIGNATURE

,r 1&9/%/ ,, c- 1 COMMISSIONS (NATIONAL BOARD, STATE, PROVINCE OR ENDORSEMENTS) f o4 DATE Rev. 11/94 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR O Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE 1 Florida Power Corporation 11/24/03 P.O. Box 14042 St Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 344286708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER, WR NUMBER, ETC.

3. Crystal River Unit 3 WO 389281-04 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Nuclear Services Closed Cycle Cooling (SW)

APPCABLE CONSTRUCTION CODE EDON ADDENDA, CODE CASES 5a. ANSI B31.1 1967 NA /NA APPLICABLE EDITION OF SECTION XI UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 NO ADDENDA / NA

6. Identification of Components Repaired or Replaced And Replacement Components NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YE ~-NO Support NA NA NA SWR-524 N/A Replacement X Rev. 11/94 I I 11

I _I =I

RET: ULfeof Plant RESP: Nuclear Engineering 900 431

NIS-2 CONTINUATION WO 389281-04 Page 2 of 2 DESCRIPTION OF WORK Added support SWH-524 by welding.

7.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

No testing required, system pressure boundary was not violated. NA psi NA OF REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER, IF APPUCABLE) 9.

ASME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this [] Repair Z Replacement conforms to Section Xl of the ASME Code.

CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _ _ _ __6_ _ _ _

employed by HSI3 CZ of HA0bfirJ I CT have inspected the components described in this Owner's Report during the period /0-1-a to 1-13-D4 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

__x11 ll~1 INSPECTOR'S SIGNATURE 6:4-41 9A,4 Al, ,)4 COMMISSIONS (NATIONAL BOARD. STATE. PROVINCE OR ENDORSEMENTS)

/ /3- o/

DATE Rev. tlV94 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR

&r Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NLS-2 FRM OWNER DATE

1. Florida Power Corporation 11/24/03 P.O. Box 14042 St Petersburg, FL 337334042

2. PLANT Crystal River Unit 3 15760 W. Power LIne Street Crystal River, FL 344284708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION. P.O. NUMBER, WR NUMBER. ETC.

3. Crystal River Unit 3 WO 389282-04 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Nuclear SerVices Closed Cycle Cooling (SW)

APPLICABLE CONSTRUCTION CODE EDITIONADDENDA, CODE CASES 5a. ANSI B31.1 1967 NA/NA APPLICABLE EDITION OF SECTION Xi UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA, CODE CASES 5b. 1989 NO ADDENDA / NA

6. Identification of Components Repaired or Replaced And Replacement Components NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, 1EPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Support NA NA NA SWR-525 NMA Replacement X

~~~ =

I. I I I I_

.. _ _ I I I I I I I I Rev. 1194 RET: LWeof Plant RESP: Nuclear Engineering 900 431

NIS-2 CONTINUATION WO 389282-04 IPage 2 of 2 DESCRIPTION OF WORK Added support SWR-525 by welding.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

No testing required, system pressure boundary was not breeched. NA psi NA °F REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER, IF APPLICABLE)

ASME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this i1 Repair Z Replacement conforms to Section Xl of the ASME Code.

OWNER OR OWNER'S DESIGNEE.

Matthew Denny CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 66,It 6G/4 employed by I/S6 O'C67 of AcL7t9, Cr have inspected the components described in this Owners Report during the period IO-Lt-O3 to

/-iV-64 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

fog1 .4'

? 64 4rf (3 iV', C_

G . _ ..

INSPECTORS SIGNATURE COMMISSIONS (NATIONAL BOARD, STATE, PROVINCE OR ENDORSEMENTS)

)-4-04 DATE Rev. IV194 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR R Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION XI NIS-2.FRM OWNER DATE 1 Florida P.O. BoxPower 14042Corporation 1 1/12/03 St Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION. P.O. NUMBER. WR NUMBER, ETC.

3. Crystal River Unit 3 WO 406542-01 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Chemical Cleaning (CG)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA. CODE CASES 5a. ANSI B31.1 1967 N/A I N/A APPLICABLE EDITION OF SECTION XI UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA, CODE CASES 5b. 1989 NO ADDENDA / N/A

6. Identification of Components Repaired or Replaced And Replacement Components ASME NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFIcATiON BUILT OR REPLACEMENT STAMPED YES NO Valve NA NA N/A CGV-2 N/A Replaced X Pipe NA NA NA NA NA Replacement X

_ _ __ _ _ I_ _ _ _ _ _ _ _ .1 I.__ _ _ _ _ _ _ _ I. _ _ I__ _ _ _ _I__ __ I__ _ _I__ _ _ _ _ _I- .

4 4 4 4 4-1 4 4 4 4 .1 4-1 4 4 4 4 4 4-4 4 + 4 4. 4 4-4 4 + 4. + 4 4-4 4-4.-

4. 4. 4.

Rev. 11/94 RET: Ufa of Plant RESP: Nuclear Engineering 900 431

NIS-2 CONTINUATION WO 406542-01 IPage 2 of 2 DESCRIPTION OF WORK Removed valve CGV-2 and replaced with welded cap 7.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

Hydrotest 1320 PSi 79.4 F REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER, IF APPLICABLE) 9.

SME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this [1 Repair Z Replacement conforms to Section Xl of the ASME Code.

IOWNER OR OWNER'S Matthew Deni CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of &O2'GlI employed by 4S6-C of hitet0 , Cry have inspected the components described in this Owner's Report during the period 9-/1'-.3 to

/-/-- o4 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

'Z"GA 4 (r, Alc, 4 INSPECTOR'S SIGNATURE COMMISSIONS (NATIONAL BOARD, STATE, PROVINCE OR ENDORSEMENTS)

/-/V- 04 DATE Rev. 11/94 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR O Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE

1. Florida Power Corporation. 1/26/04 P.O. Box 14042 St Petersburg, FL 33733-4042

2. PLAN Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAXIE) REPAIR ORGANIZATION. P.O. NUMBER. WR NUMBER. ETC.

3. Crystal River Unit 3 WO 431 835-01 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Main Steam (MS)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA CODE CASES 5a. ANSI B31.1 1967 N/A / N/A APPUCABLE EDITION OF SECTION Xi UTIUZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 NO ADDENDA / NA

6. Identification of Components Repaired or Replaced And Replacement Components NAME OF ASMJE NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Valve Dresser BM-3129 NA MSV-47 NA Replacement X

_ _ __ _ __ _I I - I I _

I I I I I-I .4-I-I 1 1 4. 4-4. .4 1 1 4- 4 4-I-1 1 4- 1 4 I I 4- 4 I-I-1 1 I 4- 4 4 Rev. 11/94 RET: uLe of Plant RESP: Nuclear Engineering 900 431

NIS-2 CONTINUATION lPage 2 of 2 WO 431835-01.

DESCRIPTION OF WORK

7. Replaced disc on valve MSV-47.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

NA NA psi NA OF REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER. IF APPLICABLE)

ASME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this El Repair 0 Replacement conforms to Section Xi of the ASME Code.

OWNER OR OWNERS DESIGNEE SIGNATURE TITLE DATE Jeffrey Hecht ISI Lead Engineering 1/26/04 X ~ ~~~~~~~~~~Specialist CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _ _ _ _4 employed by sea Rd of

/1h f . r - have inspected the components described in this Owners Report during the period 9-/z- o3 to

/-/z-wi //1-z.-0 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

C4 4- (z4 Ac,J INSPECTORS SIGNATURE COMMISSIONS (NATIONAL BOARD, STATE, PROVINCE OR ENDORSEMENTS)

DATE Rev. 1 194 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR

&053 Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION XI NIS-2.FRM OWNER DATE

1. Florida Power Corporation 12/18/03 P.O. Box 14042 St Petersburg, FL 337334042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER, WR NUMBER, ETC.

3. Crystal River Unit 3 WO 471145-02 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Make-up and Purification (MU)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA. CODE CASES 5a. ANSI B31.1 1967 I N/A / N/A APPLICABLE EDITION OF SECTION XI UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA, CODE CASES 5b. 1989 NO ADDENDA I NA

6. Identification of Components Repaired or Replaced And Replacement Components NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Support Power Piping 750125 N/A MUH-45 N/A Replaced - X Support Power Piping 750133 NA MUH-45 NA Replacement - X

______~~I _I 'I___

4- 4- 1 4.

4- 4-I 4- I- I.

4- 4- 4 4- 4-1 4 4- 9 4- 4-9 4 Rev. 1 194 RET: WLeof Plant RESP: Nuclear Engineenng 900 431

NIS-2 CONTINUATION WO 471145-02 IPage 2 of 2 DESCRIPTION OF WORK

7. Replaced snubber.

8. TESTS CONDUCTED PRESSURE TEST TEMP.

NA psi NA OF REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER. IF APPLICABLE)

Snubber serial # 750133 was rebuilt per work order 322471-01.

ASME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this n Repair Z Replacement conforms to Section Xi of the ASME Code.

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 664oiGi employed by CUS6 c7 of 1mrtAm , Cf have inspected the components described in this Owner's Report during the period /0-12-03 to 1-7-04 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

6; 4 y 4 *64/)

INSPECTOR'S SIGNATURE COMMISSIONS (NATIONAL BOARD. STATE. PROVINCE OR ENDORSEMENTS)

, 7-o9' DATE Rev. 11U94 900431 Page2

NIS-2 OWNER'S REPORT OF REPAIR OR a Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION XI NIS-2.FRM OWNER DATE 1 Florida Power Corporation P.O. Box 14042 1/21/04 St. Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER, WR NUMBER, ETC.

3. Crystal River Unit 3 WO 369369-05 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Nuclear Services Closed Cycle Cooling (SW)

APPLCABLE CONSTRUCTION CODE EDITION ADDENDA. I CODE CASES 5a. ANSI B31.1 1967 NA /NA APPLICABLE EDITION OF SECTION XI UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 NO ADDENDA / NA

6. Identification of Components Repaired or Replaced And Replacement Components ASIME NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO CRD Service B& W NA NA NA NA Replaced X Structure CRD Service Framatome ANP NA NA NA 2003 Replacement X Structure I I I=I I I_

I I .4 & I-J. 44-4 4 .4 I 4J. 4 4 4 I 4 4

4 4 4 4 .4 4 4 4 4 4-+

4 4 4 4 4--+ I-I-4 4 4 4 .4-4 11

__4 .4 4

£ 3 1 3 A..I.

Rev. 11i94 RET: Life of Plant RESP: Nuclear Engineering 900 431

NIS-2 CONTINUATION Page 2 of 2 WO 369369-05 I --- -^l~l~Nfl lR 11llI -U -r -- n

7. Replaced Control Rod Drive Service Structure , including the Class 2 SW supply and return manifolds, their supports, and the skirt support fabricated by welding and bolting per EC 50220

8. TESTS CONDUCTED f PRESSURE TEST TEMP.

System leakage Test per SP-206 (ref: WO 369369-11). 135 PS' 75 OF REMARKS (INCLUDE MANUFACTURERS DATA REPORT NUMBER, IF APPUCABLE)

This report identifies above replacement under task 05 "RVCH Replacement".

9.

kSME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this L Repair E Replacement conforms to Section Xl of the ASME Code.

CERTIFICATE OF INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ISo44 employed by ASeJ CT of MM&49o, C7 have inspected the components described in this Owners Report during the period 8-/-03 to

/- z1-o4 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

INSPECTORS SIGNATURE GA 459 ( 1 , C. A)

COMMISSIONS (NATIONAL BOARD, STATE, PROVINCE OR ENDORSEMENTS)

DATE Rev. 11194 900 431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR c Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi NIS-2.FRM OWNER DATE 1 Florida Power Corporation 1/15/04 P.O. Box 14042 St. Petersburg, FL 33733-4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY NAME) REPAIR ORGANIZATION, P.O. NUMBER. WR NUMBER, ETC.

3. Crystal River Unit 3 WO 428233 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Nuclear Services Closed Cycle Cooling (SW)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA I CODE CASES 5a. ANSI B31.1 1967 NA /NA APPUCABLE EDITION OF SECTION Xi UTILIZED FOR REPAIRS OR REPLACEMENTS ADDENDA CODE CASES 5b. 1989 NO ADDENDA / NA

6. Identification of Components Repaired or Replaced And Replacement Components NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CODE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Support (Task 04) NA NA NA SWH-496 NA Repair X Support (Task 05) NA NA NA SWH-497 NA Repair - X Support (Task 06) NA NA NA SWH-505 NA Repair X Support (Task 07) NA NA NA SWH-506 NA Repair - X Support (Task 08) NA NA NA SWH-507 NA Repair X Support (Task 09) NA NA NA SWH-510 NA Repair X Support (Task 10) NA NA NA SWH-511 NA Repair X Support (Task 11) NA NA NA SWH-512 NA Repair X Support (Task 12) NA NA NA SWH-514 NA Repair - X Support (Task 13) NA NA . NA SWH-515 NA Repair - X Support (Task 14) NA NA NA SWH-516 NA Repair - X Support (Task 15) NA NA NA SWH-517 NA Repair - X Support (Task 20) NA NA NA SWR-382 NA Repair - X Rev= 1_9 RE:Ue__ln RS:NcerE~ier 0 3 Rev. t/94 RET: Ufa of Plant RESP. Nuclear Engineering 900 431

NIS-2 CONTINUATION WO 428233 IPage 2 of 2 DESCRIPTION OF WORK

7. Modify various component supports per EC 51754 by welding

8. TESTS CONDUCTED PRESSURE TEST TEMP.

SP-208 (visual examination of component supports) NA psi NA OF REMARKS (INCLUDE MANUFACTURERS DATA REPORT NUMBER. IF APPUCABLE)

ASME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this 0 Repair El Replacement conforms to Section Xi of the ASME Code.

OWNER OR OWNER'S DESIGNEE SIGNATURE TITLE DATE Jeffrey Hecht 7 ,/ D ISpLead Engineering

('TI', ' Specialist CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of GAL9A employed by RS6 cF of Uflrfr . cr have inspected the components described in this Owner's Report during the period Fz6-03 to 1 D4 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

"",g, "6 2; 4' 9 K-r C£.4 INSPECTOR'S SIGNATURE COMMISSIONS (NATIONAL BOARD. STATE, PROVINCE OR ENDORSEMENTS)

DATE Rev. 1S94 Roe431 Page 2

NIS-2 OWNER'S REPORT OF REPAIR OR

& Progress Energy REPLACEMENT AS REQUIRED BY THE PROVISIONS OF ASME CODE SECTION Xi N&ZFRM OWNER DATE 1 Florida Power Corporation 1/22/04 P.O. Box 14042 St. Petersburg, FL 33733 4042

2. PLANT Crystal River Unit 3 15760 W. Power Line Street Crystal River, FL 34428-6708 Page 1 of 2 WORK PERFORMED BY (NAME) REPAIR ORGANIZATION, P.O. NUMBER. WR NUMBER, ETC.

3. Crystal River Unit 3 WO 428233 ADDRESS 15760 W. POWER LINE STREET, CRYSTAL RIVER, FL 34428-6708 IDENTIFICATION OF SYSTEM

4. Nuclear Services Closed Cycle Cooling (SW)

APPLICABLE CONSTRUCTION CODE EDITION ADDENDA, I CODE CASES 5a. ANSI B31.1 1967 NA /NA APPLICABLE EDITION OF SECTION Xi UTILZED FOR REPAIRS OR REPLACEMENTS ADDENDA. CODE CASES 5b. 1989 NO ADDENDA / NA

6. Identification of Components Repaired or Replaced And Replacement Components NAME OF NAME OF MANUFACTURER'S NATIONAL OTHER YEAR REPAIRED, REPLACED CMDE COMPONENT MANUFACTURER SERIAL NUMBER BD. NO. IDENTIFICATION BUILT OR REPLACEMENT STAMPED YES NO Support (Task 16) NA NA NA SWH-518 NA Repair X Support (Task 17) NA NA NA SWH-519 NA Repair X Support (Task 18) NA NA NA SWH-554 NA Repair X Support (Task 19) NA NA NA SWH-555 'NA Repair - X Rev.~~ =19RE:= niern =iPatRS:Ncl 0 3 Rev 194 RET: Life of Plant RESP: Nuclear Engineern 900o 431

NIS-2 CONTINUATION WO 428233 IPage 2 of 2 DESCRIPTION OF WORK

7. Modify various component supports per EC 51754 by welding.

8. TESTS CONDUCTED. PRESSURE TEST TEMP.

Accepted by NCR 112824 and Design Engineering memo DE04 0002 NA psi NA 'F REMARKS (INCLUDE MANUFACTURER'S DATA REPORT NUMBER, IF APPUCABLE)

ASME Code Class 2 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and this 0 Repair E1 Replacement conforms to Section Xl of the ASME Code.

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of GEn_a employed by A fS6 Cl of plyarl`f@Oz I CT have inspected the components described in this Owner's Report during the period _ __-Z_&

_ __ to l -2n- o4 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Cvi*rV h i> C, 19 INS&ECTORS SIGNATURE COMMISSIONS (NATIONAL BOARD. STATE. PROVINCE OR ENDORSEMENTS)

DATE Rev. 1 194 900 431 Page 2

3F0204-04, 90-Day Inservice Inspection (ISI) Summary Report

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