JAFP-04-0072, 2nd Period Inspection Results and Repair/Replacement Activities for Third 10-Year Inservice Inspection Interval

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2nd Period Inspection Results and Repair/Replacement Activities for Third 10-Year Inservice Inspection Interval
ML041540445
Person / Time
Site: FitzPatrick Constellation icon.png
Issue date: 05/20/2004
From: Ted Sullivan
Entergy Nuclear Northeast, Entergy Nuclear Operations
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
JAFP-04-0072, TAC MA0711 JAF-RPT-04-00330, Rev. 0
Download: ML041540445 (17)
v • d • e


Text

Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.

James A. Fitzpatrick NPP

  • Entergy RO. Box 110 Lycoming, NY 13093 Tel 315 349 6024 Fax 315 349 6480 T.A. Sullivan Site Vice President - JAF May 20, 2004 JAFP-04-0072 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Stop O-PI-17 Washington, DC 20555-0001

Subject:

James A. FitzPatrick Nuclear Power Plant Docket No. 50-333 License No. DPR-59 2 nd Period Inspection Results and Repair/Replacement Activities for Third 10-Year Inservice Inspection Injterval

References:

1. USNRC Letter, S. Bajwa to J. Knubel, dated November 25, 1998, regarding "James A. FitzPatrick Nuclear Power Plant -

Third Interval Inservice Inspection Program Relief Requests (TAC NO. MA071 1)"

Dear Sir:

This letter submits the James A. Fitzpatrick (JAF) Owner's Activity Report, JAF-RPT-04-00330, Rev. 0. (Enclosure 1) which contains inservice inspection (ISI) results for refueling outage RI 5 and Repair/Replacement activities performed during the 2nd Inspection Period of the Third 10-Year ISI Interval. All work performed during this period met the requirements of 1989 Edition, No Addenda, of the ASME Section XI Code.

The NRC had previously approved JAF's Request for Relief No. 6 (Reference 1) to utilize ASME Section XI Code Case N-532. Code Case N-532 provides alternatives for the documentation requirements for repair and replacement activities, and the use of Form NIS-2A (Repair/Replacement Certification Record) in lieu of Form NIS-2 (Owner's Report for Repair or Replacement). Enclosure I was prepared in accordance with the requirements of the approved Code Case N-532.

Dq]

There are no new commitments contained in this letter.

If you have any questions or~require additional information, please contact Mr. Andrew Halliday, Regulatory Compliance Manager at (315) 349-6055.

Very truly yours, TAS:gb

Enclosure:

1. James A. FitzPatrick Nuclear Power Plant, Owner's Activity Report (Form OAR-1), Report No. JAF-RPT-04-00330, Rev. 0.

cc:

Regional Administrator, Region 1 U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406-1415 Mr. Guy Vissing, Sr. Project Manager Project Directorate I Division of Licensing Project Management Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Mail Spot O-8-C2 Washington, DC 20555-0001 Resident Inspector's Office James A. FitzPatrick Nuclear Power Plant U.S. Nuclear Regulatory Commission Lycoming, NY 13093

p)SC ~e~A" 2- adfz.. i FORM OAR-I4 3 _

OWNER'S ACTIVITY REPORT A. M*ud by to pDo$ON COftAS&E Coft Cm W32 Pao I of 17 Report Numnberb JAF-RPT-MULTt0R330 Rev-0 Owner ENTERGY NUCLEAR NORTHEAST-440 Hamilton Ave Whie Plins New York 10601 (Name and Address of Owner)

Plant James A. FitzPabbk Nudear Power Plant 268 Lake Rd..- vcominu. New York 13093 (Name and Address of Plant)

Plant Unit WA Commrcnal Service Date 712875 Reuemg Outage Nuinber j1 Current Inspeclon Interval (1st, 2nd, 3rd, 4th. Ote)

Current Inspecdon Period 2nd (1st. 2nd, 3rd)

Edition and Addenda of Section X applicable b the Inspection Plan 1989 Edifon. No Addenda Date and Revisionofinspeclon Plan ISI Proaram JAFISI.0002 Rev. 31chober 1.2001 Edition and Addenda of ASME Secion )Uapplicabto Repai and Replacements, If dilrent thn th Inspection Plan CERTIFICATE OF CONFORMANCE I certify ta the statements made Inthis Owner's AcIvity Report are correct, and that the examinations, tests, repairs, replacements, evaluations and corrective measures represented by this report conform to th requirements of Section Xi.

Certificate of Autorization No. 41 ExpZration Date /

(if applicable)

Signed- J/v kvl iv- i 4 I2 72 A (Owner's epresen= and Title) .

I=. ,

CERTIFICATE OF INSERVICE INSPECTION 1,tme undersigned, holdi a valid sslon Issued by the National of Biler and Pressure Vessel Inspectors and the State or Proic Of )V J and omployed by. VC04-2 r04! of Rf7 0. _Iro .-" ,

A have 1rspecled the items descnbed In tis Owner's Actity Report, during the period I to anZd0astte that to the best of my knowledge and belief, the Owner has performed al activities represented by tis report in acordanoe with the requirements of Section Xl.

By signing tHis cerificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the exarninatns, tests, repairs, replacepWts, evaluations and corrective measures described Inthis report Furthermore, neither the Inspector nor his r shal b le in any manner for any personal Injury or property damage or a Ioss of any kind arising frNaora dtIn P n

/'JComwrnilions 119-V1D909,QJ,:Cs~. tq

. I S jiu National Board, State, Province, and Endorsements Dote / 7(>

File: CCN532FORM.WPD-LO

THIRD INTERVAL ATTACHMENT 1 END of SECOND PERIOD Refuel Outage 15 g'"::.::f..... f: Z:.:. :f: ........ f ....

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ABSTRACT OF EXAMINATIONS AND TESTS Iotal Iotal Examinations Examinations Total Examinations Total Examinations Examination Required for The Credited for This Credited (%) For Credited (%) To Date for Remarks Category Interval Period The Period The Interval

....  : : ::.: :,,,.:..,.- ......... I -.. :.. . %............:... .,......... . .... . . .. .......... ... .. . . , ...... .

_ _ _ _ __ _ _ _I..........._.._ _ C LASS I . . ....

Approved Relief Request RR-17 deletes (4) RPV Circumferential Shell Weld Examinations and RR-18 defers B-A 39 0 0% 10% the RPV Vertical Shell Weld examinations to RO16 (Year 2004) -Remainder of exams are deferrable to End of Interval (Table IWB-2500-1)

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f B-D 54 10 19% 59% Table rWB-2500-1(Nte 2) allows a maximum credit of 50% for the 1st Period Examinations for components within this Category are performed every Refuel Outage RO13, 14, 15, 16, and B-E 47 47 100% 100% R017 In accordance 1SIPressure Test Program / Requirement Once Per Interval B-F *'f f ;'; >f; f~~~~g 2 rf .....

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'ff 0 0 0% .................... 0% Components within this category are part odthe Augmented IGSCC Inspection Program and Risk-Informed Inspection Program. Extent and Frequency are in accordance with the IGSCC Inspection Program Criteria.

_________Reference Code Category R-A Risk-Informed Inspection Program for examinations and percentages.

B-G-1 312  : : '0 g 0% *g fg.*

27% g~ rS- Exams por Items 6 .... ....... ... -*~... .......

190, and 200 are c180, required when disassembled 6-Valves, /(5).- (2)-Valves, 1(1) Totals in Examinations Required column for bolting per Interval Is that of Components, not bolts. This RP)-VCHv Piping RP)*VCv PipiValvesRPVCH / & Piping includes Flanges, Valves, RPV Closure Head & Piping Flanges, Pumps, and CRD Flanges. CRD's examined B-G-2 RPvCHae & Piping RPVCH-n & Piping 33%/ 20% /0%1 18% Flanges, Pumps 66%/ CRD(s) only when disassembled Bcdting In Pressure Seal Valves are excluded. One RPVCH Piping Flange & Flange Pumps /137CR ns Pms13CRs(25) s CRDs

/(5CR5Piping 55% Bolting was deleted after 1st Period inspection Deletion occured during 1st Period Remaining RPVCH &.

Flange Bolting 5 ff~~~~~~~~~~~~~~~~~~~~~~~~~~.f.'.S ..::.... ::f.:::

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B-K (B-H) 5 2 40% 60%

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Components within this Category are part of the Risk-Informed Inspection Program and/or the Augmented B-J 0 0 0% 0% IGSCC Inspection Program. Exent and Frequency requirements are conducted Inaccordance with the applicable program for that component. 1st Period (RO13 & R014) requirements for Exent and Frequency are required to meet Risk-Informed Programatic criteria and when required the IGSCC Program requirements Reference Code Category R-A Risk-Informed Inspection Program for examinations and percentages.

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.,i Page 1 of 7

THIRD INTERVAL ATTACHMENT I END of SECOND PERIOD Refuel Outage 15 CLASS I "continued"

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ABSTRACT OF EXAMINATIONS AND TESTS Total Total Examinations Examinations Total Examinations Total Examinations Examination Required for The Credited for This Credited (%) For Credited (%) To Date for Remarks Category Interval Period The Period The Interval B-K vB 1 13 33 3% 61 Examinationsofconducted B -K (BX-Ki42 13 23% 6% wExamination Class 1, 2,inand accordance 3 Integraliy withWelded Code Case N-509 - Alternate Attachments, Section XIRules for the Division 1" Selection and I. ::..:.

B-L-1 0 0 0 0 Not applicable to JAF (Pumps do not have casing welds)

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B-L-2 Once per Interval 0 0 0 Exam required only when a pump Is disassembled for maintenance, repair, or volumetric exam Exams are (1) Pump limited to at least one pump In each group of pumps performing similar functions In the system.

B-M-1 0 0 0 0 Not applicable to JAF (Valves do not have valve body welds)

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........... _________________________....................., . ................................ .l :::B; '..6...

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,; fsas:s's Once per Interval Exam required only when a valve is disassembled for maintenance, repair, or volumetric exan. Exams are B-M-2 6 33% 33% limited to at least one valve within each group of valves that are of the same size, constructional design and (18) manufacturing method, and that perform similar functions In the system.

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.......666 >vf B-N-1 As Required As Required As Required As Required May 30,1996 (2)JPN-97-013, Dated March 24, 1997 Inspections performed in accordance with BWvRVIP Requirements and NYPA Letters (1) JPN-96-030, Dated

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B-O 10% 0 0 0 X.'I - Peripheral fS> CRD Housings (Deferal :.to the s.: End of Interval ^.g. @ is permissible) ... aS ........... 5 fs fa=Saf f _

B-P 5 1 20% 60% PeahReralinHousigeR(Defe14. t5,1he and oIneal sderasie )

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Page 2 of 7

THIRD INTERVAL ATTACHMENT I END of SECOND PERIOD .,

Refuel Outage 15

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.................... .............. . T ABSTRACT OF EXAMINATIONS AND TESTS Total I otail Examinations Examinations Total Examinations Total Examinations Examination Required for The Credited for This Credited (%) For Credited (%) To Date for Remarks Category Interval Period The Period The Interval C-A 5 1 .................... ....20%.................. 60%

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C-B 4 1 25%........... . i  ::g

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>ff' ....... :g C-C 23 4 17% 52%...................

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^oisfisi C-D 0 0 0% 0% Not Applicable to JAF

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'$a'i:,ff:::B C-F-i 0 0 0 0 Not Applicalbe to JAF The totals detailed Inthis category represent Section Xl requirements for the 1st Period. Examinations conducted during R014 (2nd Refuel Outage) are required to meet Section XI percentages and Risk-Informed C-F-2 0 0 0% 0% Programatic criteria The Extent and Frequency for this category meet the Extent and Frequency criterion as stipulated in Section Xl, and the Risk-informed Inspection Program. Reference Code Category R-A Risk-Informed Inspection Program for examinations and percentages.

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C-G 0 0 0 0 Not Applicalbe to JAF C-H 447 149 33% 66% Each Refueling Outage (IAW Code Case N-498-1) Percentages and Total exams performed and credited respresent Period requirements only and does not include the required App. J testing.

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Page 3 of 7

THIRD INTERVAL ATTACHMENT 1 END of SECOND PERIOD Refuel Outage 15

,  : *.* .-..* Y , ..... . .. . ... ....:*

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ABSTRACT OF EXAMINATIONS AND TESTS total I otal I otal Examinations Examinations Examinations Total Examinations Examination Required for Credited for Credited (%) For Credited (%) To Date Remarks Category The Interval This Period The Period for The Interval

............... ,.... ......C..

D-A 0 0 0. 0 D-B3 14 4 28% 64%

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D-C 2 1 50% 100%

Page 4 of 7

THIRD INTERVAL ATTACHMENT I END of SECOND PERIOD Refuel Outage 15

. . .O AS...A. ND TESTS ABSTRACT OF EXAMINATIONS AND TESTS Total Iotal Examinations Examinations Total Examinations Total Examinations Examination Required for The Credited for This Credited (%) For Credited (%) To Date for Remarks Category Interval Period The Period The Interval

___._._. .__._.__._._._.__._. _.WF. Component pors:::::x::::.. .:. .

Class 1 23 5 21% 56% Exams performed in accordance with Code Case NA91-1 Class 1 Snubber Clamps 5 3 60% 60%

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Class 2 46 14 30% 57% Exams performed In accordance with Code Case NA91-1 Class 2 Snubber Clamps 9 6 66% 66%

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Class 3 39 15 38% 66% Exams performed in accordance with Code Case N-491-1 Class3 Snubber Clamps 5 1 100% 100%

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...........y' Supports other than Piping Supports 21 5 24% 62% Exams performed in accordance wth Code Case N-491-1 Total Category F-A 148 49 33% 66%

Page 5 of 7

THIRD INTERVAL ATTACHMENT I END of SECOND PERIOD Refuel Outage 15

.......................... .. . Tf g.

ABSTRACT OF EXAMINATIONS AND TESTS I otai total Examinations Examinations Total Examinations Total Examinations Examination Required for The Credited for This Credited (/.) For Credited (%)To Date for Remarks Category Interval Period The Period The Interval E-A 100% Per Period 95% 95% 95% The 2nd Period for IWE includes Refuel Outages 15 & 16. Exams are performed in accordance v th ASME Section XI. 1998 Edition no Addenda.- Relief Request RR-27 f'5<a S ss~~~~~~.s..S.. . . sss fBa +v >>f E. Based on the ASME Section 1998 Edition this Code Category Isno longer applicable.

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E-C NA IA NI NIANot applicable to JAF E-B Based on the ASME Section 1998 Edition this Code Category Is no longer applicable.

E-D

  • Based on the ASME Section 1998 Edition this Code Category Is no longer applicable.
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E-PD. Based on the ASME Section 1998 Edition this Code Category is no longer applicable.

E-G .* Based on the ASME Section 1998 Edition this Code Category Is no longer applicable.

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THIRD INTERVAL ATTACHMENT I END of SECOND PERIOD Refuel Outage 15 

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

ABSTRACT OF EXAMINATIONS AND TESTS ITotal I otai Examinations Examinations Total Examinations Total Examinations Examination Requiredfor The Credited for This Credited (%) For Credited (%) To Date for Remarks Category Interval Period The Period The Interval S"f. i............f..25sgf,.  :::RISK4NFORMED tNSPEC :TBON.PROGRAM :f:.-..-.I  :..fa' si.................. Class 1 33 + I Class 2 8 _ _ _ _ _ _ Class 3 1 +4-

  • Inspection Credited from Augmented Inspection Programs R.A 47 9 19% 53%

Page 7 of 7 

                                                                                                                                                                                                                        .4 THIRD INTERVAL                                                                                      ATTACHMENT 2                                                                                        SECOND PERIOD Refuel Outage 15 Table 2 s     .s'TEMS'TH LAWS"OR. RELEVANTC-                   ORnCO NDITjiNSTHA.'EQUIRECE Flaw or Relevant Examination                                                                                                Condition Found Category     Item Number     Item Description            Flaw Characterization (IWA-3300)                 During Scheduled                                     Results Section Xi Examination or Test (Yes I No)

Acceptable for Continued Service- per Calculation No. JAF-CALC-Core Support Structure NBS-04298, conservatively assumes and evaluates a through-wali B-N-2 B13.40 (Core Shroud) BVWMP.76 Yes condition and thus bounds and dispositions the indication This snubber was replaced during scheduled Section XI Examination and the replacement activity was captured under Replacement Planner 00-00002-32, The falilure of this snubber was not captured in accordance with the ISI RIR Program or the 1st Period OAR Submitta and is now being picked up in the 2nd Period OAR. Reference CR-F-A F1. 10 Support/Snubber Failed Functional Testing Yes JAF-2002-01032 Acceptable for Continued Service - Per CR-JAF-2002-04512 I CA. F-A FI.10b Constraint Type 00001 evaluation .dtwas determined that the missing load indicator Support Missing Scale Plate Yes scale does not affect support operability Bottom Inboard Clamp Nut was found loose: 5W8l Constraint Type dia. 4- long bolt stuck in coating on inboard top F-A F1.10b Support side of spring can between clevis: Bottom Acceptable for Continued Serivce - Per CRJAF-2002-04207 /CA-outboard clamp nut lacks full thread engagement 00001and Attachment to CA Closure /00003 and Attachment to CA by two threads Yes Closure F-A F1.20e Rigid Sway Strut Lock nuts on both ends of the strut are loose. Yes Acceptable for Continued Servce- Per CR-JAF-2002-03825 F-A F1.20b Sway Strut paddle Is binding on pipe clamp ears and there is a 12 degree offset between the sway Acceptable for Continued Serive - Per CR-JAF-2002-038261CA-Adjustable Restraint end paddle and pipe clamp ears. Yes 00002 F-A F1 .20a Lower bolt / nut connection on the pipe clamp Rod Hanger was loose. Yes Acceptable for Continued Serivee - Per CR-JAF-2002-03901/CA-2 Pipe support drawing calls for (4) Hilties with (2) Constraint Type nuts on base plate. (ref. item 3 of DWG. There is F-AF1.30b Support not adequate thread on all Hilties to install the Yes Acceptable for Continued Serlvce - Per CR-JAF-2002-03766/CA-2 second nut Base plate grout was noted with surface cracks on all four sides. Page 1 of 2 

                                            .4 THIRD INTERVAL ATTACHMENT 2 SECOND PERIOD Refuel Outage 15 Page2of2

ATTACHMENT 3 THIRD INTERVAL END of SECOND PERIOD Refuel Outage 15 TABLE 3 

    .COFAEPAIRSv                                    LACEMNTS O          ORR      TIV        AU          Q Flaw or Relevant Repair /                                                                                      Condition Found CasCodrie Rplaeent orIem                                 Description and Description of Work                Drn Sceduled         XClose Date       ReparlrReplacemnent Plan Examination or Test

_______________________________________ (Yes/No) ________________ 1 REPLACEMENT REPLACED SNUBBER 10-14B-HS-245A FOR GLAND SEAL Yes 10/19/2000 OO-00002.32/QO-06745-OO REPLACE RHR VALVE AND 750A. 1/2' VALVES .ORHR-757A 2 REPLACEMENT THREADED No 3/27/2001 98-04310-00 3 REPLACEMENT REPLACED PIPING FOR UNIT COOLER 66UC-22F No 3/27/2001 99-10878-00 REPLACED STUDS DUE TO THREAD ENGAGEMENT DURING 2 REPLACEMENT OVERHAUL OF 23HP1-131. No 3/27/2001 99-04875-01 2 EPAIR REPI IESPOTPS-34PRMDF-401No 1/9/2002 ", 41'e,,- 00-05495-00 2REPAIR REPAIR PIPE SUPPORT PFSK-21 87/PER MOD F1-84-091 No 1/9/2002 01-04962-00 REPLACE ALL THREAD EXTENSION PIECE ON SNUBBER 10-13A-MS-2 REPAIR 112 WITH BOLT (NO DEFECT) No 6/3/2002 00-05107-00 2 REPLACEMENT REPLACED SNUBBER 10-30A-HS-1000 FOR SEAL LIFE No 6/3/2002 01-09498-00 REPAIRED STRAINER 10-S-Al (RHRSW PUMP STRAINER) BY WELD 3 REPAIR REPAIR DUR TO CORROSION No 6/3/2002 01-10955-00 REPAIRED STRAINER 10S-5A2 (RHRSW PUMP STRAINER) BY WELD 3 REPAIR REPAIR DUR TO CORROSION No 6/3/2002 01-10956-00 REPLACED VARIOUS SMALL BORE PIPING TO ALLOW UNIT COOLER FLUSH (66UC-22A). CODE CASE N-416 USED. NOT AS A RESULT OF 3 REPAIR A DEGRADED CONDITION. No 6/4/2002 99-06610-00 RELCDVROSSALBR IIGT LO UNIT COOLER FLUSH(67UC-16A). CODE CASE N416 USED. NOT AS A RESULT OF A DEGRADED CONDITION. ALSO TRACK BY ISI PLANNER WR 00-00004 3 REPAIR 29. No 6/4/2002 00-00224-13 REPLACED VARIOUS SMALL BORE PIPING TO ALLOW UNIT COOLER FLUSH (66UC-22C). CODE CASE N-416 USED. NOT AS A RESULT OF 3 REPAIR A DEGRADED CONDITION. No 6/4/2002 99-05089-00 REPLACED VARIOUS SMALL BORE PIPING TO ALLOW UNIT COOLER FLUSH (66UC-22D). CODE CASE N-416 USED. NOT AS A RESULT OF 3 REPAIR A DEGRADED CONDITION. No -6/4/2002 99-06612-14 CLOSE DATE ORDER I of 5 5/19/2004

ATTACHMENT 3 THIRD INTERVAL END of SECOND PERIOD Refuel Outage 15 Flaw or Relevant Condition Found Coe CReplacement or Item Description and Description of Work During Scheduled Close Date Repair/ Replacement Plan Class esoroncanvecrponsororSection XI Number Examination or Test (YesINo) REPLACED VARIOUS SMALL BORE PIPING/THREADED CONNECTIONS TO ALLOW UNIT COOLER FLUSH (66UC-22H). CODE 3 REPAIR CASE N-416 USED. NOT AS A RESULT OF A DEGRADED CONDITION. No 6/6/2002 00-02046-00 REPLACED 70RWC-2B(CND) CONDENSER HEAD DUE TO CORROSION. THIS IS FOR THE CONTROL ROOM AND RELAY ROOM VENT AND COOLING AC. THE END BELL WAS DEGRADED DUE TO 3 REPLACEMENT CORROSION AND WAS FOUND DURING A PM.. No 6/6/2002 00-01517-01 2 REPLACEMENT REPLACE SNUBBER 10-9B-MS-286 FOR FUNCTION AL TESTING Yes 10/8/2002 01-09464-00 2 REPLACEMENT REPLACE SNUBBER 10-15B-MS-124 FOR FUNCTION AL TESTING Yes 10/8/2002 01-09463-00 V"Z-2 REPLACEMENT REPLACE SNUBBER 10-9B-HS-4 FOR FUNCTION AL TESTING Yes 10/8/2002 01-09415-00 - -AAi 2 REPLACEMENT REPLACE SNUBBER 10-13A-HS-109B FOR FUNCTION AL TESTING Yes 10/8/2002 01-09408-00 2 REPLACEMENT REPLACE SNUBBER 14-9B-HS-34 FOR FUNCTION AL TESTING Yes 10/8/2002 01-09434-00 2 REPLACEMENT REPLACE SNUBBER 10-8A-HS-32 FOR FUNCTION AL TESTING Yes 10/8/2002 01-09414-00 . : ---11v:-,?I 2 REPLACEMENT REPLACE SNUBBER 10-15A-HS-102 FOR FUNCTION AL TESTING Yes 10/8/2002 01-09410-00 REPLACE SNUBBER 10-13A-HS-105 REMOVED DUE TO SEAL LIFE 2 REPLACEMENT EXPIRATION Yes 1018/2002 01-09495-00 REPAIR RHR SERVICE WATER STRAINER 10S-5B2 DUE TO 3 REPAIR EROSION/CORROSION. WELD REPAIR PERFORMED No 10/14/2002 01-13813-02 REPLACE TANK 03TK-125 (HCU-26-27) DUE TO WATER BYPASS OFA 2 REPLACEMENT DEGRADED SEAL IN THE TANK No 10/14/2002 02-04482-00 REPAIR HPCI SUPPORT AZ-INT-16 FOR THE PIPE SUPPORT 1 REPAIR PROGRAM No 10/14/2002 01-09955-00 REPAIR HPCI SUPPORT AZ-INT-37 FOR THE PIPE SUPPORT 1 REPAIR PROGRAM No 10/14/2002 01-09973-00 REPAIR HPCI SUPPORT AZ-INT-038 FOR THE PIPE SUPPORT I REPAIR PROGRAM No 10/14/2002 97-05778-00 REPAIR CRD PIPE SUPPORT PFSK-5520 FOR THE PIPE SUPPORT 2 REPAIR PROGRAM No 10/14/2002 98-05223-00 REPAIR PIPE SUPPORT AZ-INT-69 FOR THE JAF PIPE SUPPORT 1 REPAIR PROGRAM/SYSTEM 002 No 10/18/2002 97-05784-00 REPAIR PIPE SUPPORT AZ-INT-87 FOR THE JAF PIPE SUPPORT 1 REPAIR PROGRAM. No 10/21/2002 01-09956-00 CLOSE DATE ORDER 2of 5 5/19/2004

ATTACHMENT 3 THIRD INTERVAL END of SECOND PERIOD Refuel Outage 15 Flaw or Relevant Condition Found Code Repaceent or Item Descripton and Descripton of Workuring Scheduled Close Date Repair IReplacement Plan CasCorrective MeasureSetoXiNmr Examination or Test (YesiNo) REPAIR PIPE SUPPORT AZ-INT-90 FOR THE JAF PIPE SUPPORT 1 REPAIR PROGRAM. No 10/21/2002 01-09964-00 REPAIR PIPE SUPPORT AZ-INT-48 FOR THE JAF PIPE SUPPORT 1 REPAIR PROGRAM. No 10/21/2002 97-05796-00 REPAIR PIPE SUPPORT AZ-INT-27 FOR THE JAF PIPE SUPPORT 1 REPAIR PROGRAM. No 10/21/2002 01-09977-00 3 REPLACEMENT BOLTING WAS REPLACED ON 46SWS-110 DUR VALVE OVERHAUL No 10/22/2002 98-04428-00 REPAIR PIPE SUPPORT CRD SUPPORT PFSK-5220 FOR THE JAF PIPE 2 REPAIR SUPPORT PROGRAM. No 10/23/2002 98-05223-02 REPAIR PIPE SUPPORT AZ-02-3-2 FOR THE JAF PIPE SUPPORT 1 REPAIR PROGRAM. No 10/23/2002 97-05749-00 REPAIR PIPE SUPPORT AZ-INT-007 FOR THE JAF PIPE SUPPORT 1 REPAIR PROGRAM. No 10/23/2002 97-05765-00 REPAIR PIPE SUPPORT AZ-INT-1 1 FOR THE JAF PIPE SUPPORT 1 REPAIR PROGRAM. No 10/23/2002 97-05769-00 REPLACE SNUBBER 29-1C-HS-25 FOR SEAL LIFE EXPIRATION. 1 REPLACEMENT SNUBBER NOT TESTED. Yes 10/24/2002 01-09508-00 REPLACE SNUBBER 02-2-1A-HS-13 FOR FUNCTIONAL TESTING RESULTS PASS. SNUBBER PISTON ROD SETTING IS OUTSIDE DRAWING TOLERANCE (VT-3 FAILURE). Ref. CR JAF-2002-04108 FOR I REPLACEMENT EVALUATION AND RESOLUTION. Yes 10/24/2002 01-09404-00 1 REPLACEMENT REPLACE SNUBBER 02-2-1A-HS-15 FOR FUNCTIONAL TESTING. Yes 10/24/2002 01-09405-00 1 REPLACEMENT REPLACE SNUBBER 12-1-HS-19 FOR FUNCTIONAL TESTING. Yes 1012412002 01-09425-00 REPLACE SNUBBER 10-15B-HS-292 FOR SEAL LIFE EXPIRATION. 2 REPLACEMENT SNUBBER NOT TESTED. Yes 10/24/2002 01-09497-00 REPLACE SNUBBER 10-9A-HS-251 FOR SEAL LIFE EXPIRATION. 2 REPLACEMENT SNUBBER NOT TESTED. Yes 10/24/2002 01-09499-00 REPLACE SNUBBER 10-9A-HS-39 FOR SEAL LIFE EXPIRATION. 2 REPLACEMENT SNUBBER NOT TESTED. Yes 10/24/2002 01-09500-00 REPLACE SNUBBER 10-15B-HS-21 FOR SEAL LIFE EXPIRATION. 2 REPLACEMENT SNUBBER NOT TESTED. Yes 10/24/2002 01-09496400 1 REPLACEMENT REPLACE SNUBBER 23-19A-HS-2 FOR FUNCTIONAL TESTING. Yes 10/24/2002 01-09436-00 IREPLACE SNUBBER 29-1B-HS-12 FOR SEAL LIFE EXPIRATION. 1 REPLACEMENT SNUBBER NOT TESTED. Yes 10/24/2002 01-09507-00 CLOSE DATE ORDER 3of 5 5/19/2004

ATTACHMENT 3 THIRD INTERVAL END of SECOND PERIOD Refuel Outage 15 Flaw or Relevant RepairI Condition Found Class Replacement or Item Description and Description of Work During Scheduled Close Date Number Corrective MeasureExamination or Test (Yes/No) 2 REPLACEMENT REPLACE SNUBBER 10-11B-HS-89A FOR FUNCTIONALTESTING. Yes 10/2412002 01-09407-00 2 REPLACEMENT REPLACE SNUBBER 10-3B-HS-153 FOR FUNCTIONAL TESTING. Yes 10/24/2002 01-09412-00 I REPLACEMENT REPLACE SNUBBER 29-1C-HS-24 FOR FUNCTIONAL TESTING. Yes 10/24/2002 01-09451-00 REPLACE SNUBBER 03-SW-HS-13 FOR SEAL LIFE EXPIRATION. I REPLACEMENT SNUBBER NOT TESTED. Yes 10/24/2002 01-09494-00 1 REPLACEMENT REPLACE SNUBBER 03-SE-HS-8 FOR FUNCTIONAL TESTING. Yes 10/24/2002 01-09406-00 1 REPLACEMENT REPLACE SNUBBER 29-1A-HS-8A FOR FUNCTIONAL TESTING. Yes 10/24/2002 01-09450-00 REPLACED SNUBBER 03-NE-HS-11 FOR SEAL LIFE EXPIRATION. SNUBBER NOT TESTED. SNUBBER PISTON ROD SETTING IS OUTSIDE DRAWING TOLERANCE (VT-3 FAILURE).REFER TO CR 2002-1 REPLACEMENT 4113 FOR EVALUATION AND RESOLUTION. Yes 10/24/2002 01-09465-00 2 REPLACEMENT REPLACE SNUBBER 10-15B-HS-295 FOR FUNCTIONAL TESTING. Yes 10/24/2002 01-09411-00 2 REPLACEMENT REPLACE SNUBBER 13-22-HS-13A FOR FUNCTIONAL TESTING. Yes 10/24/2002 01-09430-00 REPLACE SNUBBER 14-5A-HS-24 FOR SEAL LIFE EXPIRATION. 1 REPLACEMENT SNUBBER NOT TESTED. Yes 10/24/2002 01-09503-00 REPLACE SNUBBER 14-5A-HS-25 FOR SEAL LIFE EXPIRATION. 1 REPLACEMENT SNUBBER NOT TESTED. Yes 10/24/2002 01-09505-00 REPLACE SNUBBER 12-1-HS-18 FOR SEAL LIFE EXPIRATION. 1 REPLACEMENT SNUBBER NOT TESTED. Yes 10/24/2002 01-09501-00 REPLACED CRD DRIVES PER WORK REQUEST. VT-1 EXAMINATION ON ALL BOLTING. PSI VT-1 ON REPLACED BOLTING. THE FOLLOWING WER REPLACED; 34-31, 42, 43,18-27,42-39, 26-07, 42-35, 1 REPLACEMENT 38-31, 34-43, 46-15, 06-27,10-43, 50-19, 26-51. Yes 12/4/2002 99-05707-00 REPLACED 02RV-71F VALVE BODY FOR PM/BOLTING REPLACED AS REQUIRED. REPLACED PIOLT SETPOINT FOR PM AND SETPOINT 00-07879-00/00-07880-1 REPLACEMENT VERIFICATION. No 12/5/2002 00/00-07873-00 DURING VALVE OVERHAUL THE MSIV BONNET FOR 29AOV-86A WAS 1 REPAIR/REPLACEMENT REPLACED. BOLTING AND NUTS WERE REPLACED ALSO. No 1/30/2003 00-08678-00 3 REPLACEMENT REPLACE [SI CLASS 3 VALVE 46ESW-28A DUE TO CORROSION Yes 1/30/2003 98-04418-00/01 2 REPLACEMENT REPLACED SNUBBER FOR SEAL LIFE EXPIRATION. 1/30/2003 01-09506-00 REPLACED HEAT EXCAHNGER 93WE-1B (EDG's) BASED ON EDDY CURRENT EXAMINATION RESULTS. SMALL BORE PIPNG AND VALVES REPLACED TO FACILITATE HEAT EXCHANGER 3 REPLACEMENT REPLACEMENT. No 1/30/2003 99-02656-02 CLOSE DATE ORDER 4 of 5/19/2004

ATTACHMENT 3 THIRD INTERVAL END of SECOND PERIOD Refuel Outage 15 Flaw or Relevant Repair /Condition Found Code Replacement or Item Description and Description of Work During Scheduled Close Date RepairIReplacement Plan Class CorcieMaueSection XI Number Examination or Test (Yes/No) REPLACE PUMP 46P-2A BASED ON IST TEST RESULTS - FLOW RATE 3 REPLACEMENT DEGRADATION No 1/30/2003 98-04424-00 2 REPLACEMENT REPLACE I1SV-39A FOR TESTING -1' NPS EXEMPT (PM Testing) No 1/30/2003 01-02661-00 2 REPLACEMENT REPLACE 10SV-35A FOR IST TESTING - 1" NPS EXEMPT (PM Testing) No 1/30/2003 99-04980-00' . - 2 REPLACEMENT REPLACE 1ORV-41A FOR IST TESTING - 1" NPS EXEMPT (PM Testing) No 1/30/2003 99-04974-00-' 1 REPLACEMENT 29MST-717D2 - REPLACE FOR LEAK RATE TEST PROGRAM Yes 1/30/2003 98-05579-00 3 REPLACEMENT REPLACE 46SWS-127A DUE TO SEAT LEAKAGE No 1/30/2003 00-03286-00 2 REPLACEMENT REPLACE 14SV-20A FOR IST TESTING. No 1/30/2003 01-02663-00 CLOSE DATE ORDER 5of 5 5119/2004}}

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