JPN-02-001, Submittal of James A. FitzPatrick Owner'S Activity Report, JAF-RPT-MULTI-04331, Rev. 0 Which Contains Inservice Inspection Results & Repair/Replacement Activities Performed During 1st Period of Third 10-Year ISI Interval

From kanterella
Jump to navigation Jump to search

Submittal of James A. FitzPatrick Owner'S Activity Report, JAF-RPT-MULTI-04331, Rev. 0 Which Contains Inservice Inspection Results & Repair/Replacement Activities Performed During 1st Period of Third 10-Year ISI Interval
ML020530180
Person / Time
Site: FitzPatrick Constellation icon.png
Issue date: 01/28/2002
From: Kansler M
Entergy Nuclear Northeast
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
JPN-02-001, TAC MA0711
Download: ML020530180 (26)
v • d • e


Text

Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.

440 Hamilton Avenue Entergy White Plains, NY 10601 Tel 914 272 3200 Fax 914 272 3205 Michael R. Kansler Senior Vice President &

Cnief Operating Officer January 28, 2002 JPN-02-001 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Stop O-Pl-17 Washington, DC 20555-0001

Subject:

James A. FitzPatrick Nuclear Power Plant Docket No. 50-333 License No. DPR-59 1st Period Inspection Results and Repair/Replacement Activities for Third 10-Year Inservice Inspection Interval

Reference:

1. USNRCiLetter, 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 James A. FitzPatrick (JAF) Owner's Activity Report, JAF-RPT-MULTI-04331, Rev. 0 (Enclosure 1) which contains inservice inspection (ISI) results and Repair/Replacement activities performed during the 1 st Period of the Third 10-Year ISI Interval. All work performed met the requirements of 1989 Edition, No Addenda, of the ASME Section Xl Code.

The NRC had previously approved JAF relief request 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. Code Case N-532 allows the use of Form NIS-2A in lieu of Form NIS-2. Enclosure 1 was prepared in accordance with the requirements of Code Case N-532 as approved.

cc: next page

There are no new commitments made by this letter. Ifyou have any questions, please contact Ms. Charlene Faison at 914-272-3378.

Very truly yours, ichael R. Kansler Senior Vice Preside t and Chief Operating Qlicer Encl: 1. James A. FitzPatrick Owner's Activity Report, JAF-RPT-MULTI-04331, Rev. 0 cc: U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 Resident Inspector's Office James A. FitzPatrick U.S. Nuclear Regulatory Commission P.O. Box 136 Lycoming, NY 13093 Mr. Guy Vissing, Project Manager Project Directorate I Division of Licensing Project Management U.S. Nuclear Regulatory Commission Mail Stop 8C2 Washington, DC 20555

FORM OAR-1 OWNER'S ACTIVITY REPORT As required by the provisions of the ASME Code Case N-532 Page of Report Number JAF-RPT-MULTI-04331 Rev.0 Owner ENTERGY NUCLEAR NORTHEAST-440 Hamilton Ave., White Plains, New York 10601 (Name and Address of Owner)

Plant James A. FitzPatrick Nuclear Power Plant, P. 0. Box 41, Lycominq. New York 13093 (Name and Address of Plant)

Plant Unit N/A Commercial Service Date 7/28/75 Refueling Outage Number 13 & 14 Current Inspection Interval 3rd (1st, 2nd, 3rd, 4th, Other)

Current Inspection Period 1st (1st, 2nd, 3rd)

Edition and Addenda of Section XA applicable to the Inspection Plan 1989 Edition, No Addenda Date and Revision of Inspection Plan: ISI Program [[::JAF-ISI-0002|JAF-ISI-0002]] Rev. 3/October 1, 2001 Edition and Addenda of ASME Section Xl applicable to Repairs and Replacements, if different than the Inspection Plan CERTIFICATE OF CONFORMANCE I certify that the statements made in this Owner's Activity Report are correct, and that the examinations, tests, repairs, replacements, evaluations and corrective measures represented by this report conform to the requirements of Section XI.

Certificate of Authorization No. /,' 4 Expiration Date (If applicable)

Signed , - w* " "- r* 0r J' Date ,O/ 5'/oj (O ,Repres*'ntative and Ti~e) J CERTIFICATE OF INSERVICE 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 klm.m Y)e~ .- and employed by -1 SR, : t: of IA - ,r. C.-r. have inspected the items described in this Owner's Activity Report, during the period .g Z9 7 to 3 12,7/ ZeO , and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XL.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, repairs, replacements, evaluations and corrective measures described in this report. Furthermore, neither the Inspector nor his mployer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connecl witlithis insivectizfTN 5 qZ.

dorsements Date W) i i IL(-Vi File: CCN532FORM.WPD- LO

THIRD INTERVAL ATTACHMENT I END of FIRST PERIOD Refuel Outage 13 and 14 Total Total IABSTRACT OF EXAMINATIONS AND TESTS Examinations Examinations Total Examinations Examination Required for The Credited for This Credited (%)For The Total Examinations Credited Remarks Category Interval Period Period (%)To Date for The Interval

QI.A8..:...::::::::::...................................................

Approved Relief Request RR-1 7 deletes (4) RPV Circumferential Shell Weld Examinations and RR-1 8 defers B-A 39 10% 10% the RPV Vertical Shell Weld examinations to RO16 (Year 2004) - Remainder of exams are deferrable to End of Interval (Table IWB-2500-1)

B-D 54 22 40% 40% Table IWB-2500-1 (Note 2) allows a maximum credit of 50% for the 1st Period and Examinations for components within this Category are performed every Refuel Outage R013, 14,15,16, 50% 50% RO17 in accordance ISI Pressure Test Program B-E 47 47

  • B-F 0 i 0 0% 0% *Components Inspection within this Program. category Extent are part ofare and Frequency theinAugmented accordance IGSCC with theInspection Program and IGSCC Inspection Risk-Informed Program Criteria.

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

B-G-1 312 85 27% 27% Exams for Items B6.180, 190, and 200 are required when disassembled (5) -Valves, I (6) - (2)- Valves, //(2) ValvesRPVCH & Piping 'Totals in Examinations Required column for bolting per Interval is that of Components, not bolts. This includes Flanges, RPVCH &Piping RPVCH & Piping Flanges, Pumps 41% / CR1D(s) Valves, RPV Closure Head &Piping Flanges, Pumps, and CRD Flanges. CRD's examined only when disassembled.

B-G-2 Flanges, /(1)3 Flanges, /(1) Pumps 36% Fae PBolting in Pressure Seal Valves are excluded. One RPVCH Piping Flange &Flange Bolting was deleted after 1st Period Pumps/137 CRIs / (50) CR~s 36% inspection. Deletion occured during 1st Period. Remaining RPVCH &Piping Flange Bolting = 5 B-K (B-H) 5 20% 20%

  • Components within this Category are part of the Risk-Informed Inspection Program and/or the Augmented IGSCC Inspection Program. Exent and Frequency requirements are conducted in accordance with the applicable program for
  • B-J 0 0 0% 0% 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.

Examinations conducted in accordance with Code Case N-509 Alternate Rules for the Selection and Examination of B-K (B-K-i) 13 34% Class 1, 2, and 3 Integrally Welded Attachments, Section XIDivision 1" Page 1 of 7

THIRD INTERVAL ATTACHMENT 1 END of FIRST PERIOD Refuel Outage 13 and 14 ABSTRACT OF EXAMINATIONS AND TESTS T ot a Examinations To ta l Examinations II Total Examinations Examination RequiredforThel Credited for This Credited (%) For The Total Examinations Credited Remarks Category Interval Period Period (%) To Date for The Interval

GA1.....tile.. ... ...... .... ... ...............................  : ......... .

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

B-L-2 *Once per Interval 0 0 0 *Exam required limited to at leastonly onewhen pumpa inpump eachisgroup disassembled of pumpsfor maintenance, repair, or volumetric exam. Exams are performing similar functions in the system.

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

Once per Interval *Exam required only when a valve is disassembled for maintenance, repair, or volumetric exam. Exams are B-M-2 (18) 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.

  • Inspections performed in accordance with BWRVIP Requirements and NYPA Letters (1)JPN-96-030, Dated 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 BWRVIP Requirements and NYPA Letters (1) JPN-96-030, Dated B-N-2 *As Required *As Required *As Required *As Required May 30, 1996 (2) JPN-97-013, Dated March 24, 1997 B-O *10% 0 0 0 *Peripheral CRD Housings (Deferral to the End of Interval is permissible)

B-P *5 2 40% 40% *Each Refueling Outage R013, 14, 15, 16, and 17 (lAW Code Case N-498-1)

S...............

..iiiiiii:,*:::**:*

i~
  • i~~iiii~iiiiil illliiiiiiiii~i~i;iii~~ii::::i~ ~~iiiiiiiiiiiii iiii~iii~~ii~ ~~i::ii* *iii~ *!i~ ~*;iiiii~.......

ii::i~~iii;iii*;;*~

....... iii~~.

.i~ iiiiii~:i~~iii~ ~ii:i~i::i Page 2 of 7

THIRD INTERVAL ATTACHMENT I END of FIRST PERIOD Refuel Outage 13 and 14

.. . . . . . . . . .... . . . . . . . . . . . . . . . .. I i ii i i i i i .. "Ii . , . i,. . + . , . . ...

A/iQXAL.I UP P"XAMINAIMINS AND TIISTS Total Total Examinations Examinations Total Examinations I Examination Required for The Credited for This Credited (%) For The Total Examinations Credited Remarks Category Interval Period Period (%) To Date for The Interval

... . . . . . . .. . . . . . . . . . .. . . . . . . .... .. . . . . . . . . .. . . .. . ....... i ,,.. . . . i. ,. . . . . . . r . . .

C-A 5 2 34% 34%

....................... i ii..........................

C-B 3 1 33% 33%

C-C 23 8 34% 34%

7________________________________________________.____ ____________________________.________________________________._______________

C-F-1 0 0 0 0 Not Applicalbe to JAF The totals detailed in this category represent Section Xirequirements for the 1st Period. Examinations conducted during R014 (2nd Refuel Outage) are required to meet Section XI percentages and Risk-Informed Programatic criteria, The C-F-2 0 0 0% 0% 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.

447 133% *Each Refueling Outage (lAW Code Case N-498-1) Percentages and Total exams performed and credited CH44 149 33% respresent Period requirements only and does not include the required App. J testing.

Page 3 of 7

THIRD INTERVAL ATTACHMENT 1 END of FIRST PERIOD Refuel Outage 13 and 14

_ ABSTRACT OF EXAMINATIONS AND TESTS Total Total i Examinations Examinations Total Examinations

(%) For The Total Examinations Credited for This CreditedPeriod Remarks Exmiategory Required for The Interval Credited Period (%)To Date for The Interval Category D-A 0 0 0 0 D-B 14 5 36% 36%

D- 2  %............. ..

D-0 2 1 50% 50% __ _ __ _ _ _ __ _ .......

Page 4 of 7

THIRD INTERVAL ATTACHMENT I END of FIRST PERIOD Refuel Outage 13 and 14

........................................................................ ABLE  ;..j.

ABSTRACT OF EXAMINATIONS AND TESTS Total Examinations Total Examinations Total Examinations Examination Examination______ Required for_____________

Required________ for The;_________________

The Credited for This Credited (%)For The Total Examinations Credited Remarks Category Interval Period Period (%)To Date for The Interval Class 1 23 8 34% 34% Exams performed in accordance with Code Case N-491 -1 Class 2 46 12 26% 26% Exams performed in accordance with Code Case N-491 -1 Class 3 39 13 33% 33% Exams performed in accordance with Code Case N-491 -1 Supports other than Piping Supports 26 9 34% 34% Exams performed in accordance with Code Case N-491-1 F-A 134 42 31% 31% Totals Page 5 of 7

THIRD INTERVAL ATTACHMENT 1 END of FIRST PERIOD Refuel Outage 13 and 14 TA............;..::..::..:

ABSTRACT OF EXAMINATIONS AND TESTS Total Total Examinations Examinations Total Examinations Examination Required for The Credited for This Credited (%)For The Total Examinations Credited Remarks Category Interval Period Period (%)To Date for The Interval Components examined within this Code Category are part of the Program requirements contained in S 10CFR55a(b)(2)(ix)(A) through 50.55a(b)(2)(ix)(D)(3). Program B examination credit for exams performed E-A 100% Per Period i 100% 100% 100% during Refueling Outage R013 shall be taken and included in the ABSTRACT OF EXAMINATION AND TESTS submittal required at the completion of the 1st Period.

E-B 0 0 0 0 Optional E-C *

  • Not applicable to JAF E-D *
  • Examinations are performed lAW approved Relief Request RR-16 (Appendix J Testing) Also there is no Moisture Barrier at the interface of the Drywell Liner Plate and the poured concrete floor at JAF E-F 0 0 0 0 Optional Total examinations required per Interval is respresented by Component (hatches, airlocis, etc.), and not the E-G *23 7 30% 30% individual bolts, studs, and/or nuts, etc., associated with the component.
  • All Pressure Retaining Components within this Category have been tested lAW JAPs Appendix J Testing Program which meets Table IWE-2500-1, Code Category E-P

.TT.........

Page 6 of 7

THIRD INTERVAL ATTACHMENT 1 END of FIRST PERIOD Refuel Outage 13 and 14

_ _ _ ABSTRACT OF EXAMINATIONS AND TESTS Total Total Examinations Examinations Total Examinations Examination Required for The Credited for This Credited (%) For The Total Examinations Credited Remarks Category Interval Period Period (%) To Date for The Interval Class I 33+1 Class 2 8 Class 3 1 +4*

  • Inspection Credited from Augmented Inspection Programs R-A 47 16 34% 34%

Page 7 of 7

THIRD INTERVAL ATTACHMENT 2 FIRST PERIOD Refuel Outage 13 and 14 Flaw or Relevant Condition Found Examination Item Number Flaw Characterization (IWA-3300) During Scheduled Results Category item Description Section Xl Examination or Test (Yes / No)

RPV Closure Head 8-A B1.22 Meridional Weld IWA-3320 / Subsurface Planar Flaw Yes Acceptable per Table IWB-3510-1 Fabrication type flaw.

B-D B3.90 RPV Nozzle IWA-3320 / Subsurface Planar Flaw Yes Acceptable per Table IWB-3512-1 Fabrication type flaw.

Fabrication related surface discontinuity / Additional surface preparation performed to remove unacceptable condition and re B-J B9.11 I Circ. Weld IWA-3500/ Single Curvilinear Flaw Yes examined.

Core Support

'Structure (Core See Attached Discrepancy Report and Analysis (DER#98-03212 I B-N-2 B13.40 I Shroud) BWRVIP-07 Yes Analysis of Crack Like Indications in the Core Shroud - (R013)

I Core Support BWRVIP-76 (TR-1 14232), Core Shroud Acceptable - Per MPR Letter Report 98-284-020-01, Review of Weld Structure (Core Inspection and Flaw Evaluation Guidelines, Final Inspection Results Against MPR Screening Criteria, Rev. 1, Nov. 19, B-N-2 B13.40 Shroud) Report, Nov. 1999 Yes 1998 (RO14) ntegrally Welded Fabrication flaws ( Removed by additional surface preparation) Re C-C C3.20 Attachment IWA-3400 I Surface Linear Flaws Yes examined and found Acceptable per IWA-3400 Surface Flaws were Fabrication inclusions removed by additional C-F-2 C5.51 surface preparation; Re-examination was performed and found Acceptable. Subsurface Flaws were evaluated and found acceptable IWA-3400 Surface Curvilinear Flaws I IWA-3320 per Table IWB-3514-1. The existence of these flaws were verified by Circ. Weld Subsurface Planar Flaw Yes review of the construction radiography Page 1 of 3

THIRD INTERVAL ATTACHMENT 2 FIRST PERIOD Refuel Outage 13 and 14

__Table 2 Flaw or Relevant Examination Condition Found Category Item Number Item Description Flaw Characterization (IWA-3300) During Scheduled ResultsSection XI Examination or Test (Yes I No)

Yes ,Acceptableper Table IWB-3514-1 Fabrication flaw verfied by review C-F-2 C5.51 Circ. Weld IWA-3320 / Subsurface Planar Flaw of the construction radiography C-F-2 C5.51 Circ. Weld IWA-3320 / Subsurface Planar Flaw Yes Acceptable per Table IWB-3514-1 Fabrication type flaw.

Fabrication related surface discontinuity /Additional surface preparation performed to remove unacceptable condition and re C-F-2 C5.51 Cric. Weld IWA-3400 / Surface Linear Flaws Yes examined.

C-F-2 C5.51 1 Circ. Weld IWA-3320 / Subsurface Planar Flaw Yes Acceptable per Table IWB-3514-1 Fabrication type flaw.

C-F-2 C5.51 i Circ. Weld IWA-3320 / Subsurface Planar Flaw Yes Acceptable per Table IWB-3514-1 Fabrication type flaw.

Component Evaluated per JAF's Pipe Support Program and found acceptable for F-A Fl.20b Support IWF-3410 / Offset I Beam Yes continued service / no further action required F-A FIl.1Oc Support IWF-3410 / Loose Lock Nut Yes continued service / lock nut tighten and support re-examined.

Evaulated per JAF's Pipe Support Program and found acceptable for Component continued service. Surface preparation performed to remove the F-A F1.30b Support IWF-3410 /Arc Strikes Yes unacceptable condition and re-examined.

i Component Evaluated per JAF's Pipe Support Program and found acceptable for F-A FI.10b Support IWF-3410 / Loose Nut Yes continued service / nut tighten and support re-examined.

iComponent Evaluated per JAF's Pipe Support Program. DER # 00-04495 was F-A F1.20b I Support IWF-3410 / Gap Under Slide Plate Yes initiated for evaluation and/or corrective action.

Page 2 of 3

THIRD INTERVAL ATTACHMENT 2 FIRST PERIOD Refuel Outage 13 and 14

_ _ _Table 2

....... IT :0L. A my I . ......

Flaw or Relevant Examination Condition Found Category Item Number Item Description Flaw Characterization (IWA-3300) During Scheduled ResultsSection XI Examination or Test (Yes I No)

IWF-3410 / Less than full thread engagement, Evaluated per JAF's Pipe Support Program and found acceptable for Component sperical bearings have no evidence of lubrication, continued service. PID #(s) 82626 and 82682 were initated for future F-A Fl.20b Support minor rust on surface. Yes maintenance activities on this component.

Component Evaluated per JAF's Pipe Support Program and found acceptable for F-A F1.20b Support IWF-3410 / Loose Nut Yes continued service / nut tighten and support re-examined.

Evaluation found the gouge acceptable without repair. Rexamination E-A E1.12 Irywell Weld Pad IWE-3122.4/ Gouge found on face of weld pad Yes required in R015 (ACTS 99-39522 Evaluation found the pit accepable without repair. Reexamination E-A E1.12 brywell Weld Pad IWE-3122.4 / Pit found on face of weld pad Yes required in R015 (ACTS 99-39522)

IWE-3122.4 / Arc strike found on coated weld Evaluation found the pit accepable without repair. Reexamination E-A E1.12 Erywell Weld Pad pad attachment weld. Yes required in R015 (ACTS 99-39522)

IWE-3122.4 / Arc strike found on coated weld Evaluation found the pit accepable without repair. Reexamination E-A E1.12 irywell Weld Pad pad attachment weld. Yes required in R015 (ACTS 99-39522)

Evaluation found the gouge acceptable without repair. Rexamination E-A E1.12 Prywell Weld Pad IWE-3122,4/ Gouge found on face of weld pad Yes required in R015 (ACTS 99-39522 Page 3 of 3

ATTACHMENT 3 THIRD INTERVAL END of FIRST PERIOD Refuel Outaae 13 and 14 TABLE 3 N.C.:,-:.:.. *::::::**..*

Flaw or Relevant Repair i Condition Found During Scheduled Code Replacement or Item Description and Description of Work SetnCIO tepi Nume Class Corrective Measure i Examination or Test

_ _(YeslNo) 2 REPLACEMENT ADDED VERTICAL PIPE RESTRAINT TO SUPPORT PFSK-3336 No 2/1/1999 95-07444-37 2 REPAIR REOAIRED SUPPORT PFSK-2387 No 2/1/1999 97-08629-12 1 REPLACEMENT REPLACED CRDU 26-03 No 2/1/1999 97-00022-04 3 REPLACEMENT INSTALLED DECON FLANGE IN FUEL POOL COOLING SYSTEM No 2/1/1999 97-00022-05 2 REPLACEMENT REPLACED HCU ACCUMULATOR ON HCU-18-39 No 2/1/1999 97-00022-07 1 REPLACEMENT REFLACED CRDU 06-35 No 2/1/1999 97-00022-18 1 REPLACEMENT REýLACED CRDU 22-07 No 2/1/1999 97-00022-20 1 REPLACEMENT REPLACED CRDU 30-07 No 2/1/1999 97-00022-24 1 REPLACEMENT REPLACED CRDU 06-15 No 2/1/1999 97-00022-25 3 REPAIR REPAIRED SUPPORT AZ-66-72 No 2/1/1999 97-00022-28 2 REPAIR RE PAIRED SUPPORT PFSK-2029 No 2/1/1999 97-00022-29 1 REPLACEMENT REPLACED CRDU 18-19 No 2/1/1999 97-00022-30 3 REPAIR REPAIRED SUPPORT H13-43 No 2/1/1999 97-00022-31 3 REPAIR REPAIRED SUPPORT PFSK-929 No 2/1/1999 97-00022-33 3 REPAIR REPAIRED SUPPORT PFSK-928 No 2/1/1999 97-00022-34 3 REPAIR REjAIRED SUPPORT PFSK-915 No 2/1/1999 97-00022-35 3 REPAIR RETAIRED SUPPORT PFSK-923 No 2/1/1999 97-00022-36 3 REPAIR REITAIRED SUPPORT PFSK-2254 No 2/1/1999 97-00022-42 3 REPAIR REPAIRED SUPPORT PFSK-2191 No 2/1/1999 97-00022-43 3 REPAIR REPAIRED SUPPORT PFSK-2170 No 2/1/1999 97-00022-44 3 REPAIR RE-AIRED SUPPORT PFSK-920 No 2/1/1999 97-00022-49 1 REPLACEMENT RERLACED PILOT, BASE, BODY, BOLTING FOR SRV 02RV-71C No 2/1/1999 97-00022-50 3 REPAIR REPAIRED SUPPORT PFSK-922 No 2/1/1999 97-00022-54 3 REPAIR REI*AIRED SUPPORT PFSK-925 No 2/1/1999 97-00022-55 1 REPLACEMENT REILACED SNUBBER 02-2-1B-HS-20 FOR TESTING No 2/1/1999 97-00022-56 1 REPLACEMENT REFLACED SNUBBER 10-14A-HS-204B FOR TESTING No 2/1/1999 97-00022-58

.1 . REPLACEMENT REFILACED SNUBBER 10-14B-HS-247 FOR SEAL LIFE EXPIRATION No 2/1/1999 97-00022-59

1. REPLACEMENT REPLACED SNUBBER 14-5B-HS-43 FOR TESTING No 2/1/1999 97-00022-60 1 REPLACEMENT REP!LACED SNUBBER 29-1B-HS-17 FOR SEAL LIFE EXPIRATION No 2/1/1999 - 97-00022-61 CLOSE DATE ORDER 1 of 13 11/19/2001

ATTACHMENT 3 THIRD INTERVAL END of FIRST PERIOD Refuel Outage 13 and 14 Flaw or Relevant Code Repair I iRa Condition During Found Scheduled Repair /Replacement Plan Codes Replacement or Item Description and Description of Work Close Date ClassCorrective Measure Section XI Number Examination or Test

__ (Yes/No) 1 REPLACEMENT RE PLACED SNUBBER 29-1C-HS-26 FOR SEAL LIFE EXPIRATION No 2/1/1999 97-00022-62 1 REPLACEMENT REPLACED SNUBBER 29-1D-HS-36 FOR TESTING No 2/1/1999 97-00022-63 1 REPLACEMENT REPLACED SNUBBER 29-1D-HS-41 FOR TESTING No 2/1/1999 97-00022-64 I REPLACEMENT REPLACED SNUBBER 34-4A-HS-16 FOR TESTING No 2/1/1999 97-00022-65 1 REPLACEMENT REPLACED SNUBBER 34-4B-HS-36 FOR TESTING No 2/1/1999 97-00022-66 1 REPLACEMENT REPLACED SNUBBER 34-5D-HS-27 FOR TESTING No 2/1/1999 97-00022-68 2 REPLACEMENT REPLACED SNUBBER 10-10B-HS-19 FOR TESTING No 2/1/1999 97-00022-69 2 REPLACEMENT RELACED SNUBBER 10-12A-HS-117 FOR TESTING No 2/1/1999 97-00022-70 2 REPLACEMENT REPLACED SNUBBER 10-15A-MS-308 FOR TESTING No 2/1/1999 97-00022-71 2 REPLACEMENT REPLACED SNUBBER 10-15A-MS-304 FOR TESTING No 2/1/1999 97-00022-72 2 REPLACEMENT REPLACED SNUBBER 10-17-HS-57 FOR TESTING No 2/1/1999 97-00022-73 2 REPLACEMENT REI'LACED SNUBBER 10-2B-HS-162 FOR TESTING No 2/1/1999 97-00022-74 2 REPLACEMENT REPLACED SNUBBER 10-9B-HS-287 FOR TESTING No 2/1/1999 97-00022-75 2 REPLACEMENT REI'LACED SNUBBER 10-9B-HS-8 FOR TESTING No 2/1/1999 97-00022-76 1 REPLACEMENT REILACED SNUBBER 12-1-HS-22 FOR TESTING No 2/1/1999 97-00022-77 2 REPLACEMENT RE P LACED SNUBBER 23-1-HS-92 FOR TESTING No 2/1/1999 97-00022-78 1 REPLACEMENT REPLACED SNUBBER 23-19-HS-17 FOR TESTING No 2/1/1999 97-00022-79 1 REPLACEMENT REPLACED SNUBBER 29-RI D-HS-114A FOR SEAL EXPIRATION No 2/1/1999 97-00022-80 1 REPLACEMENT REIPLACED SNUBBER 29-R1J-HS-145B FOR SEAL EXPIRATION No 2/1/1999 97-00022-84 1 REPLACEMENT REPLACED SNUBBER 29-RI L-HS-175B FOR SEAL EXPIRATION No 2/1/1999 97-00022-86 1 REPLACEMENT RETIPLACED SNUBBER 29-RiB-HS-103 FOR TESTING No 2/1/1999 97-00022-87 3 REPLACEMENT REPLACED BOOT PER MOD D1-92-029 No 2/1/1999 97-00022-88 2 REPAIR REIPAIRED SUPPORT H23-56 PER MOD F1-84-091 No 2/1/1999 97-00022-90 3 REPLACEMENT REPLACED RHR SERVICE WATER PUMP 1OP-1B No 2/1/1999 97-00022-94 1 REPLACEMENT REILACED 02RV-71D MAIN BODY AND PILOT ASSY !No 2/1/1999 97-00022-95 1 REPLACEMENT REI LACED 02RV-71F PILOT ASSY FOR TESTING No 2/1/1999 97-00022-96 1 REPLACEMENT REPLACED 02RV-71H PILOT ASSY FOR TESTING No 2/1/1999 97-00022-97 1 REPLACEMENT REOLACED O2RV-71J PILOT ASSY FOR TESTING No 2/1/1999 97-00022-98 3 REPAIR REPAIRED SUPPORT PFSK-2555 PER MOD F1-84-091, ECN-1904 No 2/1/1999 97-08629-10 2 REPAIR REI AIRED SUPPORT PFSK-1855 PER MOD F1-84-091, ECN-1908 No 2/1/1999 97-08629-11 2 REPAIR REPIAIRED SUPPORT PFSK-2387 PER MOD Fl-84-091 RNo 2/1/1999 97-08629-12 1 REPLACEMENT REpLACED 02RV-71E PILOT ASSY FOR TESTING No 2/1/1999 98-00003-07 1 REPLACEMENT RE2RV-71G PILOT ASSY FOR TESTING No 2/1/1999 98-00003-08 1 REPLACEMENT /REPLACED 02RV-71J PILOT ASSY FOR TESTING No 2/1/1999 98-00003-10 CLOSE DATE ORDER 2 of 13 11/19/2001

ATTACHMENT 3 THIRD INTERVAL END of FIRST PERIOD Refuel Outage 13 and 14 Flaw or Relevant RearodeDrngSheue Condition Found Code RepairI Repair/Replacement Plan Code Class Replacement or CorcieMaue "Section Item Description and Description of Work DurinS d Xl Close Date R Number emen Corrective Measure Examination or Test

_ _(Yes/No) 3 REPLACEMENT REPLACED EXPANSION JOINT 10EXJ-4D PER MOD Dl-98-025 No 2/1/1999 98-00003-18 1 REPLACEMENT REPLACED CRD 03CRDU-14-07 No 2/1/1999 98-00003-27 1 REPLACEMENT REPLACED CRD 03CRDU-18-07 No 2/1/1999 98-00003-28 1 REPLACEMENT REPLACED CRD 03CRDU-30-19 No 211/1/999 98-00003-29 1 REPLACEMENT REPLACED CRD 03CRDU-34-03 No 2/1/1999 98-00003-30 1 REPLACEMENT REP'LACED CRD 03CRDU-42-31 No 2/1/1999 98-00003-31 1 REPLACEMENT REPLACED CRD 03CRDU-50-35 No 2/1/1999 98-00003-34 2 REPLACEMENT REPLACED VALVE 14SV-20A No 2/1/1999 98-00004-13 2 REPLACEMENT REPLACED VALVE 14SV-20B No 2/1/1999 98-00004-14 2 REPLACEMENT REPLACED HCU ACCUMULATOR FOR HCU-42-35 No 2/1/1999 98-00004-18 2 REPLACEMENT REPLACED HCU ACCUMULATOR FOR HCU-46-23 No 2/1/1999 98-00004-22 2 REPLACEMENT RE LACED CRD 03CRDU-14-35 No 2/1/1999 98-00004-26 1 REPLACEMENT REPLACED CRD 03CRDU-30-35 No 2/2/1999 98-00004-27 1 REPLACEMENT REPLACED CRD 03CRDU-46-27 No 2/2/1999 98-00004-28 1 REPAIR REPAIRED SUPPORT H10-348 PER MOD FI-84-091, ECN-2004 No 2/2/1999 98-00004-35 1 REPLACEMENT REPIPLACED SNUBBER LOAD PIN PER MOD F1-84-091, ECN 2313 No 2/2/1999 98-00004-41 1 REPLACEMENT REPLACED SNUBBER LOAD PIN PER MOD F1-84-091, ECN 1860 No 2/2/1999 98-00004-43 3 REPAIR REPAIRED SUPPORT PFSK-2389 PER MOD F1-84-091, ECN 2307 No 2/2/1999 98-00004-48 2 REPAIR REPAIRED SUPPORT BFSK-519 PER MOD F1-84-091, ECN 1910 No 2/2/1999 98-00004-51 1 REPAIR REPAIRED SUPPORT H13-15 PER MOD F1-84-091, ECN 2240 No 2/2/1999 98-00004-53 1 REPLACEMENT REI"LACED VALVE 34NRV-1 11 B No 2/2/1999 98-00004-54 1 REPLACEMENT REPLACED CRD 03CRDU-34-07 No 2/2/1999 98-00004-58 1 REPLACEMENT REIPLACED CRD 03CRDU-38-07 No 2/2/1999 98-00004-59 1 REPLACEMENT REPLACED CRD 03CRDU-46-11 No 2/2/1999 98-00004-60 1 REPLACEMENT REPPLACED CRD 03CRDU-38-11 No 2/2/1999 98-00004-61 1 REPLACEMENT REPLACED CRD 03CRDU-34-11 No 2/2/1999 98-00004-62 1 REPLACEMENT REP,LACED CRD 03CRDU-50-27 No 2/2/1999 98-00004-64 3 REPAIR REPAIRED SUPPORT H15-244 PER MOD F1-84-091, ECN 2216 No 2/2/1999 98-00004-68

-- t3

" REPAIR REIAIRED SUPPORT PFSK-943 PER MOD F1-84-091, ECN 2242 No 2/2/1999 98-00004-69 3

-. .__ REPAIR REAIRED SUPPORT PFSK-949 PER MOD F1-84-091, ECN 2245 No 2/2/1999 98-00004-70 3 REPAIR REfIAIRED SUPPORT PFSK-943 PER MOD F1-84-091, ECN 2246 No 2/2/1999 98-00004-71 3 REPAIR REPIAIRED SUPPORT H15-10 PER MOD F1-84-091, ECN 2103 No 2/2/1999 98-00004-74 1 REPLACEMENT -RELACED STEM AND DISC ASSEMBLY ON VALVE 29AOV-86A No 2/2/1999 98-00004-78 CLOSE DATE ORDER 3 of 13 11/19/2001

ATTACHMENT 3 THIRD INTERVAL END of FIRST PERIOD

_ _Refuel Outage 13 and 14 Flaw or Relevant Code ~Repair / Rpi Drn ceue Condition Found ear/RpaeetPa Code Replacement or Item Description and Description of Work During Scheduled Close Date Repair Replacement Plan Class Section X1 Number Ce Examination or Test

_ _(Yes/No)

REPLACED VALVES 46SWS-60A & B; 46SWS-67A & B; 46SWS-68; 3 REPLACEMENT 46ýWS-69; 46(70)SWS-102; AND PIPING ADJUSENT TO 46SWS-68 IN 98-00004-87 ACCORDANCE WITH MOD D1-97-025. No 2/2/1999 1 REPLACEMENT REPLACED 02RV-71A PILOT ASSY FOR TESTING No 2/2/1999 98-00004-89 1 REPLACEMENT REPLACED 02RV-71 B PILOT ASSY FOR TESTING No 2/2/1999 98-00004-90 1 REPLACEMENT REPLACED 02RV-71K PILOT ASSY FOR TESTING No 2/2/1999 98-00004-91 1 REPLACEMENT REPLACED 02RV-71L PILOT ASSY FOR TESTING No 2/2/1999 98-00004-92 I REPLACEMENT REPLACED 02RV-71C PILOT ASSY FOR TESTING No 2/2/1999 98-00004-93 1 REPLACEMENT REPLACED 02RV-71 H PILOT ASSY FOR TESTING No 2/2/1999 98-00004-94 1 REPLACEMENT REPLACED CRD 03CRDU-14-31 No 2/2/1999 98-00004-96 1 REPLACEMENT REPLACED CRD 03CRDU-22-31 No 2/2/1999 98-00004-97 1 REPLACEMENT REIPLACED CRD 03CRDU-30-39 No 2/2/1999 98-00004-98 1 REPLACEMENT REPLACED CRD 03CRDU-22-23 No 2/2/1999 98-00004-99 3 REPAIR REFAIRED SUPPORT PFSK-2473 PER MOD F1-84-091, ECN-2295 No 2/2/1999 98-00005-01 1 REPLACEMENT REPLACED BOLTING ON VALVE 29AOV-86B No 2/2/1999 98-00005-06 2 REPLACEMENT REPLACED VALVE DISC ON 23MOV-14 No 2/2/1999 98-00005-07 1 REPLACEMENT REPLACED TWO BONNET BOLTS ON 23MOV-16 No 2/2/1999 98-00005-11 2 REPLACEMENT REPLACED SNUBBER 10-15A-HS-84 FOR TESTING No 2/2/1999 98-00005-13 1 REPLACEMENT MODIFIED SUPPORT H10-347 PER 84-091 FOR ISI ACCESS No 2/2/1999 98-00005-17 2 REPLACEMENT RE PLACED SNUBBER 34-5C-HS-6 FOR TESTING No 2/2/1999 98-00005-20 2 REPAIR RE AIRED SUPPORT 02-2-1B-HS-17 PER MOD F1-84-091, ECN-2322 No 2/2/1999 98-00005-21 2 REPAIR REPAIRED SUPPORT 02-2-1B-HS-16 PER MOD F1-84-091, ECN-2322 No 2/2/1999 98-00005-22 2 REPAIR INSTALLED SHIM PLATE UNDER SUPPORT PFSK-2221(10-32B-NS-275) Yes 2/2/1999 98-00005-24 1 REPLACEMENT REPLACED BOLTING AND DISC ASSY ON VALVE 29AOV-86D No 2/2/1999 98-00005-30 1 REPLACEMENT REP,LACED BOLTING AND DISC ASSY ON VALVE 29AOV-80D No 2/2/1999 98-00005-31 1 REPLACEMENT REP,LACED BOLTING AND DISC ASSY ON VALVE 29AOV-80B No 2/2/1999 98-00005-32 1 REPLACEMENT REPLACED SNUBBER 34-5D-HS-26 FOR TESTING No 2/2/1999 98-00005-35 1 REPLACEMENT RERLACED 02RV-71D PILOT ASSEMBLY FOR TESTING No 2/4/1999 98-00003-09 3 REPLACEMENT REF' LACED VALVE 46SWS-912 AND ADJUSENT PIPING No 2/4/1999 98-00003-12 3 REPLACEMENT REI*LACED VALVE 13SV-26 No 2/4/1999 98-00003-13

-_,2,3..... REPLACEMENT INSTALLED PIPING TO SUPPORT MOD F1-97-034(HP & RCIC) No 2/4/1999 98-00004-79 2 REPLACEMENT REP*LACED TORUS SUCTION STRAINERS FOR THE RHR, CS, HPCS, RELAEMN AND RCIC SYSTEMS. No 2/4/1999 98-00004-80 CLOSE DATE ORDER 4 of 13 11/19/2001

ATTACHMENT 3 THIRD INTERVAL END of FIRST PERIOD Refuel Outaae 13 and 1A Flaw or Relevant e

Repair I Condition Found Code Replacement or Item Description and Description of Work During Scheduled Repair / Replacement Plan Class Corrective Measure Section XI Number Examination or Test

_ (Yes/No) 2 REPLACEMENT REPLACED COVER STUDS ON 27VB-5 No 2/4/1999 98-00005-02 MC REPAIR CU" AND REWELDED TORUS TEMPORARY ACCESS HATCH No 2/4/1999 98-00005-03 1 REPLACEMENT REPLACED VALVE 13MOV-16 PER MOD M1-97-033 No 2/4/1999 98-00005-08 3 REPLACEMENT REILACED BODY TO BONNET BOLTING No 2/4/1999 98-00005-29 2 REPLACEMENT REILACED HCU ACCUMULATOR FOR HCU-46-15 No 2/4/1999 98-00005-33 2 REPLACEMENT REPLACED ONE BODY TO BONNET STUD ON 15AOV-131A No 2/4/1999 98-00005-34 1 REPLACEMENT REPLACED SNUBBER 34-5D-HS-26 FOR FUNCTIONAL TESTING No 2/2/1999 98-00005-35 2 REPLACEMENT INSTALLED PIPING TO SUPPORT MOD Fl-97-031 No 2/8/1999 98-00004-67 3 REPLACEMENT RE3LACED 46SWS-917 AND PIPING No 2/18/1999 97-00022-01 3 REPLACEMENT REPLACED PIPING PER PLANT MOD D1-92-118 No 2/18/1999 98-00005-18 2 REPLACEMENT REPLACED HCU ACCUMULATOR FOR HCU-22-19 No 2/18/1999 98-00005-36 2 REPLACEMENT REPILACED RUPTURE DISK 23Z-7 No 2/25/1999 98-00004-33 1 REPLACEMENT REPLACED ECP FLANGE PER PLANT MOD M1-97-132 No 2/25/1999 98-00004-95 2 REPLACEMENT REPLACED RELIEF VALVE 23SV-66 FOR IST TESTING No 2/25/1999 98-00004-34 3 REPAIR/REPLACEMENT WED BUILDUP PIPE AND REPLACED VALVE 46MOV-101B No 2/26/1999 98-00004-23 2 REPLACEMENT REIP LACED SNUBBER No 3/24/1999 98-00004-81 2 REPLACEMENT REfLACED SNUBBER No 3/24/1999 98-00004-83 2 REPLACEMENT REFPLACED SNUBBER No 3/24/1999 98-00004-84 3 REPLACEMENT BOITING REPLACED DURING VALVE OPEN/INSPECT/OVERHAUL No 3/24/1999 99-00002-09 3 REPLACEMENT BOITING REPLACED DURING VALVE OPEN/INSPECT/OVERHAUL No 3/24/1999 99-00002-10 3 REPLACEMENT BOI.TING REPLACED DURING VALVE OPEN/INSPECT/OVERHAUL No 3/24/1999 99-00002-11 3 REPLACEMENT BOI},TING REPLACED DURING VALVE OPEN/INSPECT/OVERHAUL No 3/24/1999 99-00002-12 3 REPLACEMENT BOI.TING REPLACED DURING VALVE OPEN/INSPECT/OVERHAUL No 3/24/1999 99-00002-13 3 REPLACEMENT BOI.,TING REPLACED DURING VALVE OPEN/INSPECT/OVERHAUL No 3/24/1999 99-00002-14 3 REPLACEMENT BOLTING REPLACED DURING VALVE OPEN/INSPECT/OVERHAUL No 3/24/1999 99-00002-15 3 REPLACEMENT BOLTING REPLACED DURING VALVE OPEN/INSPECT/OVERHAUL No 3/24/1999 99-00002-16 3 REPLACEMENT BOLTING REPLACED DURING VALVE OPEN/INSPECT/OVERHAUL No 3/24/1999 99-00002-17 3 REPLACEMENT BOLTING REPLACED DURING VALVE OPEN/INSPECT/OVERHAUL No 3/24/1999 99-00002-18 3 REPLACEMENT BOLTING REPLACED DURING VALVE OPEN/INSPECT/OVERHAUL No 3/24/1999 99-00002-19 3 REPLACEMENT BOLTING REPLACED DURING VALVE OPEN/INSPECT/OVERHAUL No 3/24/1999 99-00002-20 2 REPLACEMENT RE LACED VALVE 46SWS-915 AND PIPING No 3/2/1999 97-00022-02 2 REPLACEMENT REFPLACED SNUBBER No 4/19/1999 98-00005-15 2 REPLACEMENT 03T(-125(HCU-10-15) TANK REPLACEMENT --- No 4/19/1999 98-00005-10 2 REPLACEMENT 03TI(-125(HCU-14-35) TANK REPLACEMENT No 4/19/1999 98-00004-57 CLOSE DATE ORDER 5 of 13 11/19/2001

ATTACHMENT 3 THIRD INTERVAL END of FIRST PERIOD Refuel Outage 13 and 14 Flaw or Relevant Condition Found Code Repair// or Replacement Item Description and Description of Work During ScheduledRear/epcmntPn Codelos chdue Date Repair IReplacement Plan Class Receme or i Section XI Close Date Number C eExamination or Test

__ (Yes/No) 3 REPLACEMENT REVIEWED UNDER PLANNER 98-00004-87/DUPLICATE CLOSED No 4/19/1999 98-00003-16 3 REPLACEMENT REVIEWED UNDER PLANNER 98-00004-87/DUPLICATE CLOSED No 4/19/1999 98-00003-17 3 REPLACEMENT REPLACED VALVE 46SWS-915 AND PIPING No 4/19/1999 97-00022-02 2 REPAIR CORRECTION UPDATED INDEX TO SHOW ISI# 10-32B-NS-275 No 7/19/2000 98-00005-24 3 REPLACEMENT REPLACE VAVLE 70PCV-100B1 No 7/19/2000 98-00005-37 2 REPLACEMENT REPLACE 03TK-125(HCU-30-11) TANK REPLACEMENT No 7/19/2000 99-00002-2 2 REPLACEMENT RE LACED SNUBBER 10-9A-HS-251 FOR TESTING No 9/28/2000 00-00002-04 2 REPLACEMENT REPLACED SNUBBER 10-9A-MS-254 FOR TESTING No 9/28/2000 00-00002-05 2 REPLACEMENT REPLACED SNUBBER PADDLE ON 10-39-HS-166 No 10/7/2000 99-00003-06 2 REPLACEMENT REPLACED SNUBBER 10-9B-HS-7 FOR TESTING No 10/7/2000 00-00002-11 REPLACED BOLT/STUD ON 10-15B-HS-293/INCOMPLETE THREAD 2 REPLACEMENT ENGAGEMENT No 10/7/2000 99-00002-24 2 REPLACEMENT REPLACED SNUBBER 10-13A-HS-109A FOR TESTING No 10/7/2000 00-00002-02 2 REPLACEMENT REPLACED SNUBBER 10-1OA-HS-45 FOR TESTING No 10/7/2000 00-00002-01 2 REPLACEMENT RE.LACED SNUBBER 10-13A-MS-112 FOR TESTING No 10/7/2000 00-00002-03 2 REPLACEMENT RE LACED SNUBBER 14-9A-HS-15 FOR TESTING No 10/7/2000 00-00002-12 REIVIOVED/REPLACED TORUS LADDER TO ALLOW STRAINER INSTALLATION - WELDING WAS ON TORUS (IWE BOUNDARY)/FOR IWE REPLACEMENT ECICS STRAINER MODIFICATION No 10/10/2000 98-00005-04 2 REPLACEMENT REPLACED SNUBBER 10-8B-HS-10 FOR FUNCTIONAL TESTING No 10/10/2000 00-00002-09 2 REPLACEMENT REP*LACED SNUBBER 10-9B-HS-6 FOR FUNCTIONAL TESTING No 10/10/2000 00-00002-10 1 REPLACEMENT RE ILACE STUDS/NUTS ON FLANGE ON LINE 2"-SHP-902-7 No 10/11/2000 98-00005-05 2 REPLACEMENT RE"LACE SNUBBER 27-18A-HS-1 FOR SEAL LIFE EXPIRATION No 10/11/2000 00-00002-13 2 REPLACEMENT REPfLACE SNUBBER 10-12B-HS-142 FOR SEAL LIFE EXPIRATION No 10/11/2000 00-00002-08 3 REPLACEMENT REIPLACED BOLTING ON VALVE 70WAC-5B No 10/12/2000 00-00002-26 00-00002-25 3 REPLACEMENT RE LACED BOLTING ON VALVE 70WAC-23B No 10/12/2000 3 REPLACEMENT REPLACED BOLTING ON VALVE 70WAC-17B No 10/12/2000 00-00002-23 3 REPLACEMENT REPLACED BOLTING ON VALVE 70WAC-8B No 10/12/2000 00-00002-29 3 REPLACEMENT REPFLACED BOLTING ON VALVE 70WAC-70B No 10/12/2000 00-00002-28 3 REPLACEMENT REPLACED BOLTING ON VALVE 70WAC-11B No 10/12/2000 00-00002-21 3 REPLACEMENT REPLACED BOLTING ON VALVE 70WAC-6B No 10/12/2000 00-00002-27 2 REPLACEMENT REPLACED SNUBBER 23-19-HS-13 FOR FUNCTIONAL TEST No 10/12/2000 00-00002-07 2 1 REPLACEMENT REIOLACED SNUBBER 23-1-HS-91 FOR SEAL LIFE EXPIRATION No 10/12/2000 00-00002-06 CLOSE DATE ORDER 6 of 13 11/19/2001

ATTACHMENT 3 THIRD INTERVAL END of FIRST PERIOD Refuel Outage 13 and 14 Flaw or Relevant Condition Found Code Repair I," During Scheduled Repair Replacement Plan Class Replacement or CorcieMaue iSection Item Description and Description of Work XI Close Date Number Corrective Measure Examination or Test (Yes/No)

REIPLACED SNUBBER 13-22-HS-13 FOR OIL LEAK AND FUNCTIONAL 3 REPLACEMENT TEST No 10/12/2000 00-00003-93 2 REPLACEMENT REF"LACED SNUBBER 27-19-HS-3 FOR SEAL LIFE EXPIRATION No 10/12/2000 00-00002-14 REItLACED SRV 02RV-71 F PILOT ASSEMBLY FOR SETPOINT 1 REPLACEMENT VEFRIFICATION AND MAINTENANCE/BOLTING NOT REPLACED No 10/17/2000 00-00003-88 RE"LCED PRESSURE BOUNDARY BOLTING OF VALVE 10RHR-22A 2 REPLACEMENT DUR ING PM - VALVE INSPECTION/OVERHAUL No 10/17/2000 00-00003-81 1 REPLACEMENT REIqLACE RPV HEAD FLANGE/BOLTS PER MOD JD-99-087 No 10/18/2000 00-00002-79 2 REPLACEMENT RERLACE 11 EV-14B FOR TESTING No 10/18/2000 99-00002-22 2 REPLACEMENT RE*LACE 11 EV-14A FOR TESTING No 10/18/2000 99-00002-21 REFAIR PIPE SUPPORT AZ-INT PIPE SUPPORT PROGRAM MOD Fl 1 REPAIR 84-Q91 - SUPPORT IS 1" NPS AND IS EXEMPT No 10/18/2000 00-00003-40 REFAIR PIPE SUPPORT AZ-INT PIPE SUPPORT PROGRAM MOD F1 1 REPAIR 84-491 - SUPPORT IS 1" NPS AND IS EXEMPT No 10/18/2000 00-00003-31 REFAIR PIPE SUPPORT AZ-INT PIPE SUPPORT PROGRAM MOD I REPAIR F-1 4-091 - SUPPORT IS INPS AND IS EXEMPT No 10/18/2000 00-00003-37 REF[AIR PIPE SUPPORT AZ-INT PIPE SUPPORT PROGRAM MOD I REPAIR F1-8,4-091 - SUPPORT IS 1" NPS AND IS EXEMPT No 10/18/2000 00-00003-51 REFqAIR PIPE SUPPORT PFSK-2168 VIA THE PIPE SUPPORT 3 REPAIR PROGRAM MOD F1-84-091 No 10/18/2000 00-00003-50 REIAIR RHR SERVICE WATER STRAINER 10S-5A2 DUE TO 3 REPAIR ERQSION/CORROSION. WELD REPAIR PERFORMED No 10/21/2000 00-00003-27 1 REPLACEMENT REIOLACE SNUBBER 10-14B-HS-147 FOR FUNCTIONAL TESTING No 10/21/2000 00-00004-08 REF*LACE RHR SERVICE WATER PUMP 10P-1A DUE TO 3 REPLACEMENT AGING/PERIODIC PREVETIVE MAINTENANCE/PUMP OVERHAUL No 10/21/2000 00-00003-22 REPLACE EDG JACKET WATER COOLER 93WE-1 D/REPLACECD BECAUSE OF PLANT AGING. PREVIOUS COOLER WAS STILL 2 REPLACEMENT OPERABLE No 10/21/2000 99-00003-11 WELD REPAIR PIPE SUPPORT AZ-29-11A. NOT INTERGRAL 1 REPAIR ATTCHMENT WELD No 10/21/2000 00-00003-30 WELD REPAIR PIPE SUPPORT AZ-23-35A. NOT INTERGRAL 1 REPAIR ATTACHMENT WELD No 10/21/2000 00-00003-39 WELD REPAIR PIPE SUPPORT AZ-INT-091. NOT INTEGRAL 1 REPAIR ATT.CHMENT WELD No 10/21/2000 00-00003-35 CLOSE DATE ORDER 7 of 13 11/19/2001

ATTACHMENT 3 THIRD INTERVAL END of FIRST PERIOD Refuel Outage 13 and 14 Flaw or Relevant Condition Found Code ~Repair or Code Replacement Item Description and Description of Work DuigShdldRparRpaeetPa During Scheduled Close Date Repair I Replacement Plan Class Corrective Measure Section XI Number e Examination or Test

__, _(Yes/No)

WELD REPAIR PIPE SUPPORT AZ-INT-26. NOT INTEGRAL 1 REPAIR ATTjACHMENT WELD No 10/21/2000 00-00003-44 WELD REPAIR PIPE SUPPORT AZ-INT-291. NOT INTEGRAL 1 REPAIR ATTACHMENT WELD No 10/21/2000 00-00003-38 WELD REPAIR PIPE SUPPORT AZ-INT-17. NOT INTEGRAL 1 REPAIR ATTACHMENT WELD. PIPE SUPPORT MOD. No 10/21/2000 00-00003-33 WELD REPAIR PIPE SUPPORT AZ-12-9. NOT INTEGRAL ATTACHMENT.

1 REPAIR PIPE SUPPORT MOD. No 10/21/2000 00-00003-20 WELD REPAIR PIPE SUPPORT H23-087. NOT INTEGRAL 1 REPAIR AT-IACHMENT. PIPE SUPPORT MOD. No 10/22/2000 00-00003-49 WEý_D REPAIR PIPE SUPPORT AZ-INT-26 (BR2). NOT INTEGRAL 1 REPAIR ATTjACHMENT. PIPE SUPPORT MOD. No 10/22/2000 00-00003-42 WELD REPAIR DIVIDER PLATE (PASS PARTITION PLATE) FOR RHR HEAT EXCHANGER 10E-2A ON SERVICE WATER SIDE DUE TO 3 REPAIR CORIROSION. No 10/22/2000 98-00005-25 REýrLACE SNUBBER 03-NW-HS-14 ON THE CRD SYSTEM. THIS SNUBBER SUPPORTS CRD PIPING <= 1" NPS. SNUBBER REPLACED 1 REPLACEMENT SIDE LOADINGS. No 10/24/2000 00-00004-10 1 REPLACEMENT REI"LACE SNUBBER 02-2-1A-HS-16 FOR SEAL LIFE EXPIRATION No 10/24/2000 00-00002-39 3 REPLACEMENT REILACE PUMP 46P-2B (ESW) FOR GENERAL AGING No 10/24/2000 00-00003-90 1 REPLACEMENT REF LACE SNUBBER 29-1C-HS-23B FOR FUNCTIONAL TESTING No 10/25/2000 00-00002-48 1 REPLACEMENT REPLACE SNUBBER 0-2-1A-HS-17 FOR FUNCTIONAL TESTING No 10/25/2000 00-00002-40 1 REPLACEMENT REPHLACE BOLTING ON 34NRV-1111B No 10/25/2000 00-00004-16 1 REPLACEMENT REPOLACE SNUUBER 02-2-1B-HS-16 FOR FUNCTIONAL TESTING No 10/25/2000 00-00002-18 REPLACED BOLTING ON HPCI TEST SPECTACLE. BOLTING WAS 1 REPLACEMENT FROZEN IN PLACE. No 10/25/2000 00-00004-14 WELD REPAIR PIPE SUPPORT AZ-INT-19. NOT INTEGRAL 1 REPAIR ATTACHMENT. PIPE SUPPORT MOD No 10/25/2000 00-00003-34 REPLACED BOLTING ON RCIC TEST SPECTACLE. BOLTING WAS 1 REPLACEMENT FRQ ZEN IN PLACE. No 10/25/2000 00-00004-15 3 REPLACEMENT REPLACE STRAINER COVER FOR 66YS-129F. REFER TO PID 87847 No 10/26/2000 99-00003-12 DISf¶ REPLACED ON 29AOV-86D FOR LLRT FAILURE. NO PRESSURE 1 REPLACEMENT BOLQNDARY BOLTING REPLACED. NIS-2A NOT REQUIRED. No 10/26/2000 00-00003-69 CLOSE DATE ORDER 8 of 13 11/19/2001

ATTACHMENT 3 THIRD INTERVAL END of FIRST PERIOD Refuel Outage 13 and 14 Flaw or Relevant Condition Found RepairI Code Replacement or Item Description and Description of Work During Scheduled Close Date Repair I Replacement Plan Class Section XI Number Corrective Measure Examination or Test

_ _(Yes/No) 1 REPLACEMENT REPiLACE SNUBBER 14-5B-HS-45 FOR SEAL LIFE EXPIRATION. No 10/26/2000 00-00002-35 1 REPLACEMENT REPLACE SNUBBER 14-5B-HS-44 FOR SEAL LIFE EXPIRATION. No 10/26/2000 00-00002-34 REPLACE ESW VALVE 46ESW-12B and 13B FOR GENERAL 3 REPLACEMENT COýRROSION No 10/26/2000 00-00003-24 2 REPLACEMENT REPLACE SNUBBER 23-34-HS-7 FOR FUNCTIONAL TESTING No 10/26/2000 00-00002-36 1 REPLACEMENT REPLACE SNUBBER 02-2-1A-HS-16 FOR SEAL LIFE EXPIRATION No 10/24/2000 00-00002-39 3 REPLACEMENT REPLACE ESW VALVE 46ESW-13A FOR GENERAL CORROSION No 10/27/2000 00-00004-09 1 REPLACEMENT RE"LACE SNUBBER 02-2-1A-HS-19 FOR SEAL LIFE EXPIRATION No 11/1/2000 00-00002-15 1 REPLACEMENT REPLACE SNUBER 02-2-2B-HS-3 FOR FUNCTIONAL TESTING No 11/1/2000 00-00002-41 1 REPLACEMENT REPLACE SNUBBER 29-1A-HS-2 FOR SEAL LIFE EXPIRATION No 11/1/2000 00-00002-37 1 REPLACEMENT REPILACE SNUBBER 29-1A-HS-3 FOR SEAL LIFE EXPIRATION No 11/1/2000 00-00002-38 REI LACE BOLTING DUE TO CORROSION FOR THE FLANGE COI JNECTION FOR SLC PUMP 11P-2B. FOUND DURING ISI 2 REPLACEMENT PRESSURE TESTNT-2 No 11/1/2000 00-00004-05 1 REPLACEMENT REIELACE SNUBBER 29-1C-HS-22 FOR SEAL LIFE EXPIRATION No 11/1/2000 00-00002-47 1 REPLACEMENT RERLACE SNUBBER 10-14B-HS-245A FOR FUNCTIONAL TEST No 11/1/2000 00-00002-32 1 REPLACEMENT REFLACE SRV TOPWORKS 02RV-71D FOR SETPOINT VERIFICATION No 11/1/2000 00-00003-79 1 REPLACEMENT REFPLACE SNUBBER 29-1D-HS-34 FOR SEAL LIFE EXPIRATION No 11/1/2000 00-00002-49 1 REPLACEMENT REPLACE SNUBBER 02-2-1B-HS-15 FOR SEAL LIFE EXPIRATION No 11/1/2000 00-00002-17 i

1 REPLACEMENT REPOLACE 12MOV-18 FOR REPEAT LLRT FAILURES AND MOV ISSUE No 11/1/2000 00-00003-64 REFFLACE CRD WATER ACCUMULATOR 03TK-125 (HCU 34-31) DUE TO 2 REPLACEMENT HIGH LEVEL ALARM No 11/1/2000 00-00003-21 1 REPLACEMENT REPLACE SNUBBER 02-2-1B-HS-18 FOR SEAL LIFE EXPIRATION No 11/1/2000 00-00002-19 1 REPLACEMENT REPLACE SNUBBER 29-1D-HS-40 FOR SEAL LIFE EXPIRATION No 11/1/2000 00-00002-50 1 REPLACEMENT REPLACE SNUBBER 34-4B-HS-35 FOR FUNCTIONAL TESTING No 11/1/2000 00-00002-72 1 REPLACEMENT REPLACE SNUBBER 29-1C-HS-21 FOR SEAL LIFE EXPIRATION No 11/1/2000 00-00002-46 1 REPLACEMENT REFILACE SNUBBER 29-1A-HS-6B FOR SEAL LIFE EXPIRATION No 11/1/2000 00-00002-43 1 REPLACEMENT REPLACE SNUBBER 29-1B-HS-15 FOR SEAL LIFE EXPIRATION No 11/1/2000 00-00002-45 1 REPLACEMENT REPLACE SNUBBER 14-5A-HS-23 FOR SEAL LIFE EXPIRATION No 11/1/2000 00-00002-33 1 REPLACEMENT REPLACE SNUBBER 10-14A-HS-240A FOR FUNCTIONAL TESTING - No ___ 11/1/2000 00-00002-31 1 REPLACEMENT REPLACE SNUBBER 10-1-HS-208 FOR FUNCTIONAL TESTING No 11/1/2000 00-00002-30 1 REPAIR REIR CRD NOZZLE/CAP BY WELD OVERLAY Yes 11/3/2000 00-00003-98 CLOSE DATE ORDER 9 of 13 11/19/2001

ATTACHMENT 3 THIRD INTERVAL END of FIRST PERIOD Refuel Outage 13 and 14 Flaw or Relevant Condition Found Repair Code Replacement or Item Description and Description of Work DuigShdldRparRpaeetPa During Scheduled Dat RepairReplacement Plan Class Corrective Measure Section XI Number Examination or Test

__(Yes/No) 1 REPLACEMENT PM ~REPLACE CRD DRIVE 03CRDU-18-15 No 11/3/2000 00-00002-87 1 REPLACEMENT PM L-REPLACE CRD DRIVE 03CRDU-22-27 No 11/3/2000 00-00002-91 1 REPLACEMENT K PM REPLACE CRD DRIVE 02CRDU-18-23 No 11/3/2000 00-00002-88 1 REPLACEMENT PM'- REPLACE CRD DRIVE 03CRDU-18-51 No 11/3/2000 00-00003-63 1 REPLACEMENT PM FREPLACE CRD DRIVE 03CRDU-42-15 No 11/3/2000 00-00003-05 1 REPLACEMENT PM - REPLACE CRD DRIVE 03CRDU-10-11 No 11/3/2000 00-00002-81 1 REPLACEMENT K PM REPLACE CRD DRIVE 03CRDU-18-39 No 11/3/2000 00-00002-89 1 REPLACEMENT PM L REPLACE CRD DRIVE 03CRDU-10-39 No 11/3/2000 00-00002-83 1 REPLACEMENT PM L REPLACE CRD DRIVE 03CRDU-26-39 No 11/3/2000 00-00002-95 1 REPAIR REPFAIR SNUBBER 23-19A-HS-3/PIPE SUPPORT PROGRAM No 1/21/2001 00-00004-23 3 REPLACEMENT RE"LACE STUDS/NUTS ON 70WAC-20B No 1/21/2001 00-00002-24 I REPLACEMENT REPLACE CRD DRIVE 03CRDU-14-1 1/PREVENTIVE MAINTENANCE No 1/21/2001 00-00002-84 1 REPLACEMENT REPLACE CRD DRIVE 03CRDU-02-19/PREVENTIVE MAINTENANCE No 1/21/2001 00-00002-80 1 REPLACEMENT REPLACE CRD DRIVE 03CRDU-42-23/PREVENTIVE MAINTENANCE No 1/21/2001 00-00003-06 1 REPLACEMENT REPLACE CRD DRIVE 03CRDU-38-35/PREVENTIVE MAINTENANCE No 1/21/2001 00-00003-03 1 REPLACEMENT REPLACE CRD DRIVE 03CRDU-34-35/PREVENTIVE MAINTENANCE No 1/21/2001 00-00003-60 I REPLACEMENT REPLACE CRD DRIVE 03CRDU-34-27/PREVENTIVE MAINTENANCE No 1/21/2001 00-00003-59 1 REPLACEMENT REP,LACE CRD DRIVE 03CRDU-34-19/PREVENTIVE MAINTENANCE No 1/21/2001 00-00003-58 1 REPLACEMENT REPLACE CRD DRIVE 03CRDU-22-15/PREVENTIVE MAINTENANCE No 1/21/2001 00-00003-55 1 REPLACEMENT REPLACE CRD DRIVE 03CRDU-42-1 1/PREVENTIVE MAINTENANCE No 1/21/2001 00-00003-61 I REPLACEMENT REPFLACE CRD DRIVE 03CRDU-22-03/PREVENTIVE MAINTENANCE No 1/21/2001 00-00003-54 1 REPLACEMENT REPLACE CRD DRIVE 03CRDU-26-19/PREVENTIVE MAINTENANCE No 1/21/2001 00-00002-93 I REPLACEMENT REPLACE CRD DRIVE 03CRDU-14-39/PREVENTIVE MAINTENANCE No 1/21/2001 00-00002-85 1 REPLACEMENT REPLACE CRD DRIVE 03CRDU-50-31/PREVENTIVE MAINTENANCE No 1/21/2001 00-00003-62 1 REPLACEMENT REPFLACE CRD DRIVE 03CRDU-26-43/PREVENTIVE MAINTENANCE No 1/21/2001 00-00003-56 1 REPLACEMENT RE9I LACE SNUBBER 02-2-1A-HS-20 FOR FUNCTIONAL TESTING No 1/21/2001 00-00002-16 1 REPLACEMENT REOLACE SNUBBER 02-2-2B-HS-8 FOR FUNCTIONAL TESTING No 1/21/2001 00-00002-20 1 REPLACEMENT REP LACE SNUBBER 29-1A-HS-4 FOR FUNCTIONAL TESTING No 1/21/2001 00-00002-42 1 REPLACEMENT REP1LACE CRD DRIVE 03CRDU-26-27/PREVENTIVE MAINTENANCE No 1/21/2001 00-00002-94 1 REPLACEMENT REPLACE CRD DRIVE 03CRDU-34-15/PREVENTIVE MAINTENANCE No 1/21/2001 00-00002-98 REPLACED FLANGE STUDS/NUTS (3) ON 02V-1 HEAD FLANGE. SEE DATA SHEET OOVT-181 FOR DETAILS. LINE NUMBER IS 29-2"-SHP-902 1 REPLACEMENT 7. T No 1/21/2001 00-00004-12 CLOSE DATE ORDER 10 of 13 11/19/2001

ATTACHMENT 3 THIRD INTERVAL END of FIRST PERIOD Refuel Outage 13 and 14 Flaw or Relevant Condition Found Code Repair /' During ScheduledRearepcmntPn Class Replacement or Item Description and Description of Work Section XI dClose Date Numer CasCorrective MeasureSetoXINmr Examination or Test (Yes/No) 1 REPLACEMENT PLUG WELD FOR 10MOV025B PACKING LEAKOFF - EXEMPT < 1" NPS No 1/22/2001 00-00004-19 REMOVE/REPLACED 02RV-71C FOR SETPOINT VERIFICATION - NO 1 REPLACEMENT BOLTING REPLACED. No 1122/2001 00-00003-78 1 REPLACEMENT REPLACE SRV 02RV-71D FOR TESTING/STUD-NUTS REPLACED No 1/22/2001 00-00003-79 INTERNAL NON-PRESSURE BOUNDARY WELD REPAIR. NO BOLTING 3 REPLACEMENT REPLACED. NOT A ISI R/R. VALVE IORHR-14B. No 1/22/2001 01-00018-02 LLRT FAILURE ON 23MOV-16. REPLACED DISC. NO PRESSURE BOUNDARY WELDING PERFOR,MED AND NO PRESSURE BOUNDARY 1 VALVE OVERHAUL BOLTING REPLACED. NOT CONSIDERED AN ISI R/R. No 1/22/2001 00-00003-13 LLRT FAILURE ON 23MOV-15. REPLACED DISC. NO PRESSURE BOUNDARY WELDING PERFOR,MED AND NO PRESSURE BOUNDARY 1 VALVE OVERHAUL BOLTING REPLACED. NOT CONSIDERED AN ISI R/R. No 1/22/2001 00-00004-21 29AOV-86D. VALVE DISASSEMBLED. NO PRESSURE BOUNDARY 1 VALVE OVERHAUL REPAIRS. NO BOLTING REPLACED. NOT CONSIDERED AN ISI R/R No 1/22/2001 00-00003-22 29AOV-86D. VALVE DISASSEMBLED. NO PRESSURE BOUNDARY I VALVE OVERHAUL REPAIRS. NO BOLTING REPLACED. NOT CONSIDERED AN ISI R/R. No 1/22/2001 00-00003-69 29AOV-80B. VALVE DISASSEMBLED. NO PRESSURE BOUNDARY I VALVE OVERHAUL REPAIRS. NO BOLTING REPLACED. NOT CONSIDERED AN ISI R/R. No 1/22/2001 00-00004-02 REPLACED TOPWORKS FOR 02RV-71 L FOR SETPOINT I REPLACEMENT VERIFICATION. BOLTED CONNECTIONS REPLACED. No 1/22/2001 00-00003-86 REPLACED TOPWORKS FOR 02RV-71H FOR SETPOINT 1 REPLACEMENT VERIFICATION. BOLTED CONNECTIONS NOT REPLACED. No 1/22/2001 00-00003-83 REPLACED TOPWORKS FOR 02RV-71 K FOR SETPOINT 1 REPLACEMENT VERIFICATION. BOLTED CONNECTIONS NOT REPLACED. No 1/22/2001 00-00003-85 REPLACED TOPWORKS FOR 02RV-71E FOR SETPOINT I REPLACEMENT VERIFICATION. BOLTED CONNECTIONS REPLACED. No 1/22/2001 00-00003-80 REPLACED TOPWORKS FOR 02RV-71B FOR SETPOINT 1 REPLACEMENT VERIFICATION. BOLTED CONNECTIONS NOT REPLACED. No 1/22/2001 00-00003-77 REPLACED GALLED SRV PILOT. GALLED DURING INSTALLATION.

1 REPLACEMENT SRV PILOT 02RV-71J. NO BOLTING REPLACED. No 1/22/2001 00-00003-84 CLOSE DATE ORDER 11 of 13 11/19/2001

ATTACHMENT 3 THIRD INTERVAL END of FIRST PERIOD Refuel Outane 11 and 1A 54 l I II! i'--r Flaw or Relevant Repair / Condition Found Code Replacement or Item Description and Description of Work During Scheduled Close Date Repair I Replacement Plan Class Corrective Measure Section XI Number Examination or Test I I (Yes/No)

REPLACED TOPWORKS FOR 02RV-71G FOR SETPOINT 1 REPLACEMENT VERIFICATION. BOLTED CONNECTIONS NOT REPLACED. No 1/22/2001 00-00003-82 REPLACED MOUNTING BOLTS WHICH WERE OVERTORQUED DURING INSTALLATION OF SNUBBER 23-19-HS-13. NOT ISI 1 REPLACEMENT DEFICIENCY. VT-3 PER DATA SHEET 00VT049. No 1/22/2001 00-00002-07 WELD REPAIRED END BELL ON COOLER 93WE-1C FOR EDG "C".

3 REPAIR REPLACED FLOATING TUBESHEET PACKING. No 1/22/2001 99-00003-03/04 REPLACED RELIEF VALVE 10SV-74B FOR IST TESTING. WELDED 2 REPLACEMENT INSTALLATION. No 1/22/2001 00-00003-75 OVERHAULED 1OMOV-25B FOR LLRT FAILURE. NO PRESSURE BOUNDARY WELDING PERFORMED. NO PRESSURE BOLTING 1 VALVE OVERHAUL REPLACED. ISI EXAMINATION COMPLETED UNDER 00VT176. No 1/22/2001 00-00004-06 REPLACED TOPWORKS FOR 02RV-71A FOR SETPOINT 1 REPLACEMENT VERIFICATION. BOLTED CONNECTIONS NOT REPLACED. No 1/22/2001 00-00003-76 REPLACE PIPING ON 2"-WES-151-117 TO SUPPORT UNIT COOLER 3 REPLACEMENT CHEMICAL FLUSHING OF 67UC-16B No 1/22/2001 00-00003-52 2 REPLACEMENT REPLACE CRD ACCUMULATOR TANK 03TK-125 (HCU-10-31) No 3/26/2001 00-00004-27 INSTALL WELD PADS ON 29AOV-80D TO IMPROVE VALVE LLRT 1 REPAIR PERFORMANCE. PADS ARE WELDED TO THE BODY (INTERNAL). No 3/26/2001 00-00004-07 1 REPLACEMENT REPLACE LPRM BOLTING ON FLANGE 07LPRM-20-37A No 3/26/2001 00-00003-94 2 REPLACEMENT REPLACE BOLTING ON 23HP1-130 DURING VALVE OVERHAUL No 3/26/2001 01-00018-07 PIPE SUPPORT PFSK-2191 WAS RELOCATED PER DESIGN CHANGE 3 REPLACEMENT (MOD JE-00-143) No 3/26/2001 01-00018-01 REPLACED SECTION OF PIPE ON INTERFACE OF LINES 3"-WES-151-5 AND 2 1/2"-WES-151-13. WELD DEFECT RESULTED IN CORROSION 3 REPLACEMENT AND LEAK. No 3/26/2001 01-00018-04 2 REPLACEMENT REPLACE CRD ACCUMULATOR TANK 03TK-125 (HCU-10-47) No 3/26/2001 99-00003-13 REPLACED PIPING 2"-WES-151-118/2"-WES-151-3 FOR UNIT COOLER 3 REPLACEMENT 67UC-16B. No 3/26/2001 00-00003-41 3 REPLACEMENT REPLACED PIPING ON 15-3"-WES-151-37 TO 15-6"-WES-151-104. No 3/26/2001 00-00004-28 REPLACE SPOOL PIECE ON 2"-WES-151-118/REQUIRED TO BE

.3 REPLACEMENT REPLACED BY PERFORMANCE TESTING No 3/26/2001 00-00003-16 REPLACE RHR VALVE 1ORHR-757A AND 750A. 1 1/2' VALVES 2 REPLACEMENT THREADED No 3/27/2001 00-00003-28 CLOSE DATE ORDER 12 of 13 11/19/2001

ATTACHMENT 3 THIRD INTERVAL END of FIRST PERIOD Refuel Outage 13 and 14 Flaw or Relevant Repair / Condition Found Code Replacement or Item Description and Description of Work During Scheduled Close Date Repair I Replacement Plan Class Section Xl Number Corrective Measure Examination or Test (Yes/No) 3 REPLACEMENT REPLACED PIPING FOR UNIT COOLER 66UC-22F No 3/27/2001 99-00003-12 REPLACED STUDS DUE TO THREAD ENGAGEMENT DURING 2 REPLACEMENT OVERHAUL OF 23HPI-131. No 3/27/2001 01-00018-06 CLOSE DATE ORDER 13 of 13 11/19/2001

Retrieved from "https://kanterella.com/w/index.php?title=JPN-02-001,_Submittal_of_James_A._FitzPatrick_Owner%27S_Activity_Report,_JAF-RPT-MULTI-04331,_Rev._0_Which_Contains_Inservice_Inspection_Results_%26_Repair/Replacement_Activities_Performed_During_1st_Period_of_Third_10-Year_ISI_Interval&oldid=2712302"