LR-N04-0328, Inservice Inspection Activities - 90 Day Report Sixteenth Refueling Outage
| ML042540019 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 09/01/2004 |
| From: | Perino C Public Service Enterprise Group |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| LR-N04-0328 | |
| Download: ML042540019 (90) | |
Text
PSEG Nuclear LLC P.O. Box 236, Hancocks Bridge, New Jersey 08038-0236 SEP 0 1 2004 PSEG O NuclearLLC LR-N04-0328 United States Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-001 INSERVICE INSPECTION ACTIVITIES - 90 DAY REPORT SIXTEENTH REFUELING OUTAGE SALEM GENERATING STATION UNIT I DOCKET NO. 50-272 FACILITY OPERATING LICENSE NO. DPR-70 This letter submits the ninety (90) day report for Inservice Inspection (ISI) activities conducted at the Salem Generating Station Unit 1 during the sixteenth refueling outage.
This report is submitted in accordance Article IWA-6000 of Section Xl of the ASME Boiler and Pressure Vessel Code, 1998 Edition, 2000 Addenda.
The enclosures to this letter are as follows:
Enclosure 1 Salem Unit I (RFO#16) ISI Summary Enclosure 2 S1 RFO#16, Form OAR-1 Owners Activity Report Enclosure 3 Form OAR-1, Table 1 Salem Nuclear Generating Station Unit 1 ISI Program Long Term Plan RFO #16 ISI Examination Results Enclosure 4 Form OAR-1, Table 1 Salem Nuclear Generating Station, Unit 1 ISI Program Long Term Plan RFO #16 IWE Examination Results Enclosure 5 Form OAR-1, Table 1 Salem Nuclear Generating Station Unit I ISI Long Term Plan RFO #16 Flywheel Examination Results Enclosure 6 Form OAR-1, Table I Salem Nuclear Generating Station Unit 1 ISI Long Term Plan Inservice Inspection Summary for the Third Interval Enclosure 7 Form OAR-i, Table 1 Salem Nuclear Generating Station Unit 1
[SI Long Term Plan IWE/IWL Examination Summary for the First Interval Enclosure 8 Form OAR-I, Table 2- Items with Flaws or Relevant Conditions that Required Evaluation for Continued Service.
Enclosure 9 Form OAR-1, Table 3 - Abstract of Repairs, Replacements or Corrective Measures Required for Continued Service.
95-2168 REV. 7199
LR-N04-0328 2 Document Control Desk 'SEP 0 1 2004 Should you have any questions regarding this request, please contact Michael G.
Mosier at 856-339-5434.
Christina L. Perino Director - Nuclear Safety and Licensing Enclosures (9)
LR-N04-0328 3 !SEP 0 X 2004 Document Control Desk C Mr. S. Collins, Administrator - Region I U. S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 Mr. D. Collins, Project Manager - Hope Creek U.S. Nuclear Regulatory Commission Mail Stop 08C2 Washington, DC 20555-0001 USNRC Senior Resident Inspector - Salem (X24)
Mr. K. Tosch Manager IV Bureau of Nuclear Engineering P.O. Box 415 Trenton, NJ 08625 Mr. Milton Washington Chief Inspector NJ Department of Labor Division of Public Safety, Occupational Safety and Health Bureau of Boiler and Pressure Vessel Compliance P.O. Box 396 101 South Broad Street Trenton, NJ 08625-0392
LR-N04-0328 Document Control Desk ENCLOSURE 1 (Pages - 15)
SALEM UNIT 1 (RFO#16) ISI
SUMMARY
SALEM, UNIT I INSERVICE INSPECTION FINAL
SUMMARY
REPORT 3rd INTERVAL /1st PERIOD / 2nd OUTAGE REFUELING OUTAGE 16 Spring 2004 VOLUME I OF 9 FINAL REPORT WITH APPENDICES Spring 2004 Prepared by:
Pter D- 7- -VaV Peter D. D'ur'ant Reviewed by: Reviewed by:
It! 1 'h As 7/
2 Prgrm.A'Neil st Wayr/ enlinger G>1- Program Administrato ISI NDE Specialist Reviewed by: Approd 71 k4'Z.,A. /'54 Ar7fc7T David Ludttgen (ANII) illiarn P. Treston 24 Z 11>/Z)
HSB-CT ISII/ST Supervisor Copies to: DDG (1 COPY, transmitted under W.O.# 50059638)
ISI (1 COPY, Original)
SALEM UNIT I (RFO#16) ISI
SUMMARY
SALEM UNIT I (RFO#16) ISI ABSTRACT This report represents an accumulation of information pertaining to the ISI activities conducted during Salem Unit I Refueling Outage 16 An inservice examination (SI) of selected Class 1, Class 2 Class 3, and Class MC, components of Public Service Electric Nuclear Power (PSEG) Salem Generating Station, Unit 1 (Salem 1), was performed by PSEG, Framatome ANP (FTI), Magnaflux Quality Services (MQS), Wesdyne, and Southwest Research personnel during March, 30 2004 -
June, 3 2004 (65 days). These examinations constituted the Sixteenth (1st Period, 2nd Outage) refueling outage at Salem Unit 1 This Final Report covers the time period (approximately 18 months) between breaker closure after RFO#15 through breaker closure after RFO#16.
PSEG Nuclear submitted documentation to the NRC and update Salem Unit 1 Code Edition from the 1995 Edition 1996 Addenda to 1998 Edition 2000 Addenda in order to align all Plants to the same Edition and Addenda of the Code.
Exams were performed in accordance with the ASME Section Xl 1998 Edition 2000 Addenda, Appendix VIII exams were performed to the 1998 Edition 2000 Addenda as amended by Final Rule and 1998 Edition, IWE / IWL 1998 Addenda of ASME Section Xl and the Salem Inservice Inspection Program Long Term Plan.
ISI was performed utilizing visual (VT), magnetic particle (MT), liquid penetrant (PT), and manual ultrasonic (UT), nondestructive examination techniques.
This report also contains augmented examinations required by the Salem Technical Specifications, and Regulatory Commitments, Circulars and Bulletins issued by the United States Nuclear Regulatory Commission.
Page 1
SALEM UNIT I (RFO#16) IS!
SUMMARY
SALEM UNIT I (RFO#16) ISI
SUMMARY
During the spring 2004 refueling outage (RFO16), PSEG, MQS, FTI, Wesdyne, and Southwest Research personnel performed nondestructive examinations (NDE) of selected Class 1, Class 2, and Class 3 components for Salem Generating Station, Unit 1.
These examinations constituted the sixteenth (1st Period, 2nd Outage) In-service Inspection that occurred during the Third Ten Year Inspection Interval, of commercial operation. In addition, Class MC components for Salem Generating Station, Unit 1were completed.
The detailed Salem Unit 1ISI report is presented in 9 volumes as follows:
Volume 1 - Summary Report with Appendices A through P Volume 2 - Appendix Q through U Visual Examination Field Data Reports Ultrasonic Report of RCP Shaft, and Valve Bolting.
Volume 3 - Appendix V System Pressure Test Field Data Reports Volume 4 - Reactor Pressure Vessel Upper and Lower Head Visual Examinations.
Volume 5 - ISI Salem I RFO# 16 Boric Acid Corrosion Final Report Volume 6 - Framatome 2004 Section Xi Inservice Inspection Final Report Revision: 0 PSEG Salem Nuclear Generating Station Unit '#1 RFO #16 (3rd Interval, 1 st Period 2nd Outage).
Volume 7,8,&,9 - Wesdyne Reactor Pressure Vessel Upper Head Penetrations This report is available for review in the ISI office.
A. Applicable Documents The ISI was conducted in accordance with the following documents:
- Section Xi of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel (B&PV) Code, "Rules for Inservice Inspection of Nuclear Power Plant Components", 1998 Edition 2000 addenda, Appendix Vil exams were performed to the 1998 Edition 2000 Addenda as amended by Final Rule and 1998 Edition, 1998 addenda (IWE/IWL).
- 10-Year Inservice Inspection Program for Salem Nuclear Generating Station Unit #1 (Third Interval) Initial Issue.
- PSEG's Salem Nuclear Generating Station Unit 1,Outage ISI Examination Plan (Rev.0), Third Interval, First Period, Second Outage (03/3012004 thru 06/03/2004).
Page 2
SALEM UNIT I (RFO#16) ISI
SUMMARY
A. Applicable Documents (Cont.)
. ASME SECTION Xl Appendix Vill examinations were performed in accordance with ASME Section XI, Div. 1, 1998 Edition, 2000 Addenda Appendix VilI, as amended by the Federal Register Notice 67FR60520 through 67FR60542 dated September 26, 2002.
B. ISI Section Xl examinations performed by Framatome Framatome ANP (FTI) under the direction of the PSEG ISI Group, conducted no mechanized ultrasonic, 59 manual ultrasonic, 3 liquid penetrant, 2 magnetic particle examinations.
During 1R16, PSEG Nuclear implemented Risk Informed Inservice Inspection (RI-ISI) of Nuclear Class 1 and 2 Piping Welds, formerly known as ASME Section XI Exam Category B-F, B-J, C-F-1 and C-F-2. The bases of the Salem Unit 1 RI-ISI Program are documented in the Salem Nuclear Generating Station - Final Report -
Risk Informed Inservice Inspection Application (VTD-326046).
Examinations were performed on the following components and systems:
Class I Vessels
- Pressurizer
- Steam Generator Piping
- Reactor Coolant
- Safety Injection
- Residual Heat Removal Class 2 Vessels
- Steam Generator Piping
- Boiler Feed
- Chemical Volume Control
- Auxiliary Feed Page 3
SALEM UNIT I (RFO#16) [SI
SUMMARY
B. ISI Section XI examinations performed by Framatome (Cont.)
Class 3.
Piping
- Service Water C. ISI Section Xl Visual examinations on valves and bolting PSEG's ISI Group conducted Thirty-one (31) Class I bolting exams and Two Class 1 valve internal exams.
ISI Section Xl examinations were conducted on the following systems:
- Safety Injection
- Reactor Coolant
- Chemical Volume There were no unacceptable indications identified.
D. ISI Section Xl Visual examination of components supports PSEG conducted Twenty-nine 29 Class 1,2 & 3 component support visual VT-3 examinations.
ISI Section Xl examinations were conducted on the following systems:
-Auxiliary Feed -Component Cooling
-Residual Heat Removal -Safety Injection
-Chemical Volume -Reactor Coolant There were no unacceptable indications identified.
E. RCP Flywheel Examination per USNRC RequlatorV Guide 1.14 There were four (4) RCP Flywheel Examinations performed this Outage.
Period examinations were performed on three (3) Flywheels Interval examination were performed on one (1) Flywheel Page 4
SALEM UNIT I (RFO#16) ISI
SUMMARY
There were no unacceptable indications identified.
F. ISI Section Xl System Leakage Examinations PSEG's ISI Group conducted forty six (46) System Pressure Tests during a System Leakage or on Nuclear Class 1, 2 and 3, in accordance with ASME Section Xl.
A system leakage exam was performed in accordance with ASME Section Xl on all Class 1 Systems. The system leakage test was performed with the Reactor Coolant System in Mode 3 (normal operating temperature and pressure) with the insulation installed. No pressure boundary leakage was detected.
Notifications were initiated to correct minor mechanical leakage that was not corrected during the system walkdowns.
Class 2 and 3 System Pressure Tests were conducted on the following systems:
- Auxiliary FeedWater - Station Air
- Component Cooling - Spent Fuel Cooling
- Containment Spray - Safety Injection
- Chemical Volume & Control - Sampling
- Demineralized Water - Service Water
- Fire Protection - Ventilation Control
- Main Steam - Waste Liquid
- Reactor Coolant There were no unacceptable results identified.
G. Augmented Volumetric Examinations of High Energy Piping Welds per Risk Informed Break Exclusion Region (RI-BER) Branch Technical Position MEB 3-1 During 1R16, PSEG Nuclear implemented Risk Informed Break Exclusion Region (RI-BER) of Nuclear Class 1 and 2 Piping Welds, formerly known as MEB-3-1 Program. The bases of the Salem Unit I RI-BER Program are documented in the Salem Nuclear Generating Station - Final Report - Risk Informed Inservice Inspection Application (VTD-326046).
Page 5
SALEM UNIT I (RFO#16) [SI
SUMMARY
H. Augmented System Leakage tests per NUREG 0578 "TMI Lessons Learned" PSEG's ISI Group conducted twenty eight (28) system leakage-tests in accordance with NUREG 0578 on the following systems:
Safety Injection Residual Heat Removal Chemical and Volume Control Containment Spray Sampling Liquid Radwaste Waste Gas Waste Liquid There were no unacceptable indications identified.
I. Augmented Bolted Connection Exams per ISI Code Case N-533-1 PSEG's IS1 Group conducted eighty-eight (88) Class I bolted connection VT-2's in accordance with the ISI Long Term Plan Program Code Case N-533-1.
The following components were repaired as result of the VT-2 examinations performed:
Augmented Bolted Connection Exams per ISI Code Case N-533-1 ITEM COMPONENT NOTIFICATION# DISCREPANT NO. Sum# IDENTIFICATION CONDITION DESCRIPTION
- 2. 197500 11 SJ 156 20185500 Flange Leaking There were no other unacceptable indications identified.
J. Preservice Examinations on Various Bolting Material Replacements There were no pre-service examinations of bolting performed this outage.
K. Pre-Service Examination Other than Bolting There were no pre-service examinations other than bolting performed this outage.
Page 6
SALEM UNIT 1 (RFO#16) ISI
SUMMARY
L. Erosion I Corrosion UT Thickness Program In response to NRC Bulletin 87-01 and PSEG Engineering Directive MEC-94-1071, 153 components were scheduled for UT thickness examinations.
The following Components were replaced, due to the results of the erosion / corrosion UT examinations performed.
ITEM SYSTEM COMPONENT COMPONENT NO. ID DESCRIPTION
- 1. Turbine Drain J-33 1 E Drain Manifold
- 2. MSR Drain C-57 3" Pipe As a result of these repair I replacement activities, and procedural requirements for readings less than 70% of nominal wall, an examination expansion of 27 components was performed. This increased the total number of examinations to 180 components. The following is a break down of these examinations.
- a. 2 components were replaced.
- b. 178 components were acceptable for continued service, based on minimum wall design requirements.
There were no other unacceptable indications identified.
M. Technical Specification 4.7.9 (c) Functional Testing of Selected Hydraulic and Mechanical Snubbers Hydraulic Snubbers (First Test Sample)
Large bore Hydraulic snubbers were tested in accordance with station Technical Specification 4.7.9(c), 10% sample plan by Wyle Laboratories API in-place snubber test machine as follows:
-One (1) MSIV 200 Kip Paul Monroe Snubber was replaced due to its end of seal life. Old snubber found degraded and engineering evaluated acceptable to the acceptance criteria. No further sampling required.
Page 7
-~~ - --
SALEM UNIT I (RFO#16) ISI
SUMMARY
The following Lisega Hydraulic snubbers were tested using the Wyle Labatories model 150 snubber test machine.
-Two (2) Lisega small hydraulic snubber, Mechanical Snubbers (First Test Sample)
Mechanical snubbers were tested in accordance with station Technical Specification 4.7.9(c), 10% sample plan on the Wyle Labatories model 150 snubber test machine as follows:
-One (1) Mechanical Large (PSA-35)
-Ten (10) mechanical medium (PSA-1,3 and 10's)
-One (1) mechanical small (PSA-1/4 and 1/2's)
-One (1) mechanical small (PSA-1/2) previous failure retest and its shared partner snubber.
-Two (2) mechanical medium (PSA-1) non-tech spec. turbine snubbers were functional tested as the line they were attached to was replaced.
All snubbers were tested and found within acceptable standards.
N. ISI Section Xl Visual Examination for Containment Integrity.
There were no IWL Visual Examinations performed and 164 IWE Visual Examinations were performed this outage.
There were no unacceptable indications identified.
- 0. Reactor Coolant Pump Shaft Inspection.
Due to industry issues concerning Reactor Coolant Pump shaft cracking there were two (2)Augmented Ultrasonic examinations performed on Reactor Coolant Pump Shafts #13 and #14.
There were no unacceptable indications identified.
Page 8
SALEM UNIT I (RFO#16) ISI
SUMMARY
P. Reactor Pressure Vessel Closure and Low Head Inspection.
- PSEG Nuclear personnel performed bare-metal visual examinations of the penetrations on the Reactor Pressure Vessel lower head.
There were no unacceptable indications identified.
PSEG Nuclear personnel performed bare-metal visual examinations of the penetrations on the Reactor Pressure Vessel closure head.
There were no unacceptable indications identified.
Q. Reactor Pressure Vessel Closure and Low Head Inspection.
- Westinghouse performed Ultrasonic examinations and Eddy Current examination on seventy-nine (79) CRD penetrations and J-grove welds.
There were no unacceptable indications identified.
R. Visual Examination on Alloy 600 welds.
During SI-RFO16 PSEG Nuclear personnel performed Bare metal visual examinations on the following components.
Sum# Component I.D.
006081 Flux Thimbles welds 1-58 047250 #14 Hot leg Thermal Welds 048275 #13 Hot leg Thermal Welds 050850 #12 Hot leg Thermal Welds 052625 #11 Hot leg Thermal Welds 052626 #11-STG Channel Head 054350 #14 Cold leg Thermal Welds 054351 #14-STG Channel Head 055750 #13 Cold leg Thermal Welds 055751 #13-STG Channel Head 057350 #12 Cold leg Thermal Welds 057351 #12-STG Channel Head 058650 #11 Cold leg Thermal Welds There were no unacceptable indications identified.
Page 9
SALEM UNIT I (RFO#16) ISI
SUMMARY
S. Visual Examinations on Accumulator Instrumentation Nozzles During Sl-RFO16 PSEG Nuclear personnel performed Bare metal visual examinations on the following components due to industry events at Surry Nuclear Station and NUCR 70027086.
Sum# Component l.D.
197250 1SJE6 #11 Accumulator Instrumentation Nozzle Penetrations 198150 1SJE7 #12 Accumulator Instrumentation Nozzle Penetrations 198950 1SJE8 #13 Accumulator Instrumentation Nozzle Penetrations 199750 1 SJE9 #14 Accumulator Instrumentation Nozzle Penetrations There were no unacceptable indications identified.
T. Visual Examination on Pressurizer Instrumentation Nozzles.
During Sl-RFO16 PSEG Nuclear personnel performed Bare metal visual examinations on eight (8) Pressurizer instrumentation nozzle penetrations due to industry events at Crystal River Nuclear Station.
There were no unacceptable indications identified.
Page 10
SALEM UNIT I (RFO#16) ISI
SUMMARY
U. List of Acronym's ABBREVIATION DESCRIPTION A-E AUGMENTED EXAM AF AUXILIARY FEEDWATER SYSTEM ASME AMERICAN SOCIETY OR MECHANICAL ENGINEERS BF STEAM GENERATOR MAIN FEEDWATER SYSTEM BIT BORIC ACID INJECTION TANK BR BORIC ACID RECOVERY SYSTEM CA CONTROL AIR SYSTEM CC COMPONENT COOLING SYSTEM CCW COUNTER CLOCK WISE CHR CONTAINMENT HEAT REMOVAL SYSTEM CRC CORROSION RESISTANT CLAD CRD CONTROL ROD DRIVE CS CONTAINMENT SPRAY SYSTEM CW CLOCK WISE CV CHEMICAL VOLUME AND CONTROL SYSTEM DG DIESEL GENERATORS AND AUXILIARIES DR DEMINERALIZED WATER - RESTRICTED ECCS EMERGENCY CORE COOLING SYSTEM Page 11
SALEM UNIT I (RFO#16) [SI
SUMMARY
U. List of Acronym's (Cont'd)
ABBREVIATION DESCRIPTION EXAM EXAMINATION FO DIESEL GENERATOR FUEL OIL SYSTEM FB FLANGE BOLTING FLG FLANGE FP FIRE PROTECTION SYSTEM FW MAIN FEED WATER PUMP & PIPING GB STEAM GENERATOR BLOWDOWN SYSTEM HT HEAD TANK IA INTEGRAL ATTACHMENT INSIG INSIGNIFICANT ISI INSERVICE INSPECTION LD LONGITUDINAL SEAM WELD EXTENDING DOWNSTREAM LDI LONGITUDINAL SEAM WELD EXTENDING DOWNSTREAM ON THE INSIDE RADIUS OF AN ELBOW LDO LONGITUDINAL SEAM WELD EXTENDING DOWNSTREAM ON THE OUTSIDE RADIUS OF AN ELBOW LGS LUGS LO ZERO REFERENCE LOCATION LTP LONG TERM PLAN Page 12
SALEM UNIT I (RFO#16) ISI
SUMMARY
U. List of Acronym's (Cont'd)
ABBREVIATION DESCRIPTION LU LONGITUDINAL SEAM WELD EXTENDING UPSTREAM LUI LONGITUDINAL SEAM WELD EXTENDING UPSTREAM ON THE INSIDE RADIUS OF AN ELBOW LUO LONGITUDINAL SEAM WELD EXTENDING UPSTREAM ON THE OUTSIDE RADIUS OF AN ELBOW MS MAIN STEAM SYSTEM M-UT MECHANIZED ULTRASONIC EXAMINATION MT MAGNETIC PARTICLE EXAMINATION NDE NONDESTRUCTIVE EXAMINATION NDT NONDESTRUCTIVE TESTING NPS NOMINAL PIPE SIZE NRC NUCLEAR REGULATORY COMMISSION PR PRESSURIZER RELIEF SYSTEM PS PRESSURIZER SPRAY SYSTEM PSAR PRELIMINARY SAFETY ANALYSIS REPORT PSEG PSEG NUCLEAR LLC PSI PRESERVICE INSPECTION PT LIQUID PENETRANT EXAMINATON PZR PRESSURIZER Page 13
SALEM UNIT I (RFO#16) ISI
SUMMARY
U. List of Acronym's (Cont'd)
ABBREVIATION DESCRIPTION RC REACTOR COOLANT SYSTEM RCP REACTOR COOLANT PUMP REV REVISION RHR RESIDUAL HEAT REMOVAL SYSTEM RPV REACTOR PRESSURE VESSEL RPVCH REACTOR PRESSURE VESSEL CLOSURE HEAD RX REACTOR SCAN PLAN MECHANIZED EXAMINATION PLAN SA STATION AIR SYSTEM SF SPENT FUEL POOL COOLING & FILTERING REFUELING CANAL & FUEL TRANSFER TUBE SPENT FUEL POOL SJ SAFETY INJECTION SYSTEM SW SERVICE WATER SYSTEM UFSAR UPDATED FINAL SAFETY ANALYSIS REPORT UT MANUAL ULTRASONIC EXAMINATION VT VISUAL EXAMINATION WL WASTE LIQUID SYSTEM Page 14
LR-N04-0328 Document Control Desk ENCLOSURE 2 (Pages - 1)
SI RFO#16 FORM OAR-1 OWNERS ACTIVITY REPORT
Si RFO#1 6 FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number: SIRFO#16 Owner: PSEG Nuclear LLC Plant: Salem Nuclear Generating Station Unit No: I Commercial Service Date: 07/01177 Refueling Outage No.: RFO #16 Current inspection interval: Third Current inspection period: First Edition and Addenda of Section Xl applicable to the inspection plan: 1998 Edition 2000 Addenda,-
Appendix VI11 exams were performed to the 1998 Edition 2000 Addenda as amended bV Final Rule - and IWE/IWL was performed to the1998 Edition, 1998 Addenda Date and revision of inspection plan: 11/2003 Rev. I Change 0 Edition and Addenda of Section Xl applicable repairs and replacements, if different than the inspection plan: Class 1. 2. & 3- 1995 Edition, 1996 Addenda Class CC/MC-1992 Edition / 1992 Addenda.
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 Xl.
Certificate of Authoriz A Expiration Date: NIA Signed: 5 I Date 7//_
_ _o Owner Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION.
I the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel lnspectors and the State or providence of New Jersey and employed by Hartford Steam Boiler Inspection and Insurance Company of Connecticut have inspected the items described in this Owner's Activity Report, during the period 11/06102 to 06/03/04, and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance 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 employer shall be liable in any manner for any personal inju or property damage or a loss of any kind arising from or connected with this Iinspectiop l It A d zCommissionsA/00 T2?7,I7V796 Inspectors Signature/ National Board& State, Province, and Endorsements Date 07/2J/o'
LR-N04-0328 Document Control Desk ENCLOSURE 3 (Pages - 24)
Form OAR-1, Table I SALEM NUCLEAR GENERATING STATION UNIT I RFO #16 ISI EXAMINATION RESULTS
Salem Nuclear Generating Station, Unit I ISI Program Long Term Plan Page 1 of 24 RFO #16 IS! Examination Results Revision I
.:WIO# 50059638 t z..........
4 4444:4..." ...
006071 .1-CRDUH IUT j AUG Accept Ultrasonic examination of the vessel head penetrations was
~w.~~em~r...wflnjperformed by Wesdyne under order # 50059071 ~' ~ 4 W 006080 RPV LOWER HEAD VT 2 AUG Accept JVT-2 VMsual Examination Performed By PSEG Personnel Under
________________ ~~W/O# 50059638 __________
. .~ . f 006081 iFlu Thml -8 IT2ON Acp VT-2 Visual Examination Performed By PSEG Personnel Under Examined 58 Flux thimble dissimilar metal welds.
- WIO# 50059638 007000 j4-PR- 1-ISU-0IS Acet Ultrasonic Examination performed by Framatome Personnel under WIO# 50059638
- UT-605S IS! Acet Ultrasonic Examination performed by Framatorne Personnel under
- W/O# 50059638 646 4PS13-RSUT7S IS! Accept Utasoi Examination performed by Framatome Personnel under
_______________________________________ j_______:WIO# 50059638______________________
040:4P RS:UT SO'S 151 Accept Ultrasonic Examination Performed by Framatorne Personnel under
____ W/O# 50059638 UT-500S ISI Accept Ultrasonic Examination performed by Framatome Personnel under 072PZBOTNMAWA VT-F2 AU Accept VUt-2soVisua Examination performed by PSmaoeG Personnel under W/O# 50059638________
0085PRlsrPntain T2ON Accep VT-2 Bare Metal Visual Examination Performed By PSEG Personnel!
Under WIO# 50059638_______
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00870 1 VT- ST-OM IS Acept VT- Visal xamnaton erfomedBy SEGPeronnel Under.
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Salem Nuclear Generating Station, Unit I ISI Program Long Term Plan Page 2 of 24 RFO #16 ISI Examination Results Revision I
.ultrasonic Examins ay Framatorne rersonnel undew
.W/O# 50059638 UT-39'L ISI Accept Ultrasonic Examination performed by Framatome Personnel under I WIOX 50059638 009001 .29-RCN-1140-IRS .UT-25*L IS!I Accept :Ultrasonic Examination performed by Framatome Personnel under
,3 3 3 ,_W/O# 50059638 UT-9L ISI ,Accept '.Ultrasonic Examination performed by Framatome Personnel under 3 3 3WIO# 500596383 009650 .12-STG-OMB VT-2 AUG ' Accept VT-2 Visual Examination Performed By PSEG Personnel Under WIO# 50059638
- VT-i ISI Accept V3-I Visual Examination Pey EG Personnel Under 009675 312-STG-IMB
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W/O# 50059638 r 1VT-2 AUG Accept :V-2 Vsual Examination Performed By PSEG Personnel Under V- 5 SIT-M Accep VIVsa xmnto Pefred ByPEG Personnel Under
- W/O# 50059638 3 3
- - VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under W/O# 50059638 i _
010575 i13-STG-IMB 3VT-I ISI . Accept VT-1 Visual Examination Performed By PSEG Personnel Under 3 j j __<___._
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.:.4 011450 314-STG-OMB VT-2 AUG Accept IVT-2 Visual Examination Performed By PSEG Personnel Under
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.VT-1 ISI Accept VT-1 Visual Examination Performed By PSEG Personnel Under
.3Wr'44.4 .W/O# 50059638 3 .3 011475 14-STG-IMB VT-2 AUG Accept 3VT-2 Visual Examination Performed ByPSEG Personnel Under
- W/O# 50059638 VT-I ISI Accept iVT-1 Visual Examination Performed sonnel Under
.WIO# 50059638.
013100 i3-CV- 143-i0 UT-45oS ISI Accept lUltrasonic Examination performed byFramatome Personnel under
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Salem Nuclear Generating Station, Unit I ISI Program Long Term Plan Page 3 of 24 RFO #16 ISI Examination Results Revision 1 1I Accept .Ultrasonic ExaminaUon pertorrnea y Framatome under WIO# 50059638 3-CV-1143-12 UT-45S ISS013300 Accept Ultrasonic Examination performed by Framatome Personnel under WIO# 50059638 013400 S-CV-1143-13 UT-45 ISI
- Accept .Ultrasonic Examination performed by Framatome Personnel under
- . .::*:.W/O# 50059638 018400 S-CV-113S-16 UT-45 S 1Sf Accept .Ultrasonic Examination performedby Framatome Personnel under
-, .
- W/O# 50059638 023300 6-PR-1105-iFS VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnre Under 024500 6-PR-1104-11FB VT2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under
- s *.W/O#
.e.W/W/OO# 50059638 025800 .6-PR- 103-I2FB .VT2 J AUG Accept W/O# 50059638 VT-2 Visual Examination Performed By PSEG Personnel Under
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029701 14-PS- 1312 VT-2 IS! Accept VT-2 Bare Metal Visual Examination Performed By PSEG Personnel:
W/# 5005963859638
- Under Due t o P r hC w 029800 .14PS-1131 3 UT-45°S ISI Accept ::Ultrasonic Examination performed by Framatome Personnel under
- W/O#
W.. 50059638 :utoAo.cPoeesot.CtEl.
033501 *4-PS-1131-29 *VT-2 ISI Accept .VT-2 Bare Metal Visual Examination Performed By PSEG Personnel!.
s** .*Under WIO# 50059638_______
037400 .31-RC-1140-3 !UT-45S ISI Accept lUltrasonic Examination performed byFramatome Personnel under Examination limited to 50% of code required coverage
..WIO# 50059638 Due to Acoustic Properties of the Cast Elbow.
-UT-455 ISI Accept Ultrasonic Examination performed by Framatome Personnel under i Examination limited to 50% of code required coverage
- W/O# 50059638 Due to Acoustic Properties of the Cast Elbow.
037500 *31-RC-1 140-4 .UT-455S IS! Accept *Ultrasonic Examination promdbra tmePersonnel under *Examination limited to 50% of code required coverage
. .Wio# 50059638 .Due to Acoustic Properties of the Cast Elbow.
iUT-45°S -
ISI .Accept .Ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage
- wio# 50059638 jDue to Acoustic Properties of the Cast Elbow.
Salem Nuclear Generating Station, Unit 1 ISI Program Long Term Plan Page 4 of 24 RFO #16 ISI Examination Results Revision 1 047250 14 HOT LEG Thermal Welds *,VT-2 OWN Accept *VT-2 Bare Metal Visual Examinatlon Performed By PSEG Personnel' Under WIO# 50059638 048275 13 HOT LEG Thermal Welds VT-2 OWN Accept *VT-2 Bare Metal Visual Examination Performed By PSEG Personnel.
g , . 3 XX .. 0 .
.;Under .. W/O# 50059638.3 .
049300 29-RC-1130-3 UT 5S ISI) Accept Ultrasonic Examination performed by Framatome Personnel under
- WIO# 50059638 050850 12 HOT LEG Thermal Welds VT-2 Accept .VT-2 Bare Metal Vlsual Examination Performed By PSEG Personnel!
- . A. Under WIO# 50059638 052625 11 HOT LEG Thermal Welds VT-2 OWN Accept VT-2 Bare Metal Visual ExamInatIon Performed By PSEG Personnel' t , . .Under WIO# 50059638 052626 11 -STG Channel Head .VT-1 OWN Accept ,.VT-1 Visual ExaminatIon Performed By PSEG Personnel Under W/O# 80069995 InRegards to Alloy 600182V182 Industry Issues as 0545 .. :per NEI letter dated 02/0312004 * .
4 COLD LEG Thermal Welds 1054350 .VT-2 OWN I Accept VT-2 Visual Examination Performed By PSEG Personnel Under 0 . 5i . W/O# 50059638 054351 .14-STG Channel Head VT I OWN I Accept *.VT-1 VMsual ExamInation Performed By PSEG Personnel Under
,WIO# 80069995 In Regards to Alloy 600/82/182 Industry Issues as
- __I____._*:per NEI letter dated 02/0312004 055000 .27.5-RC-1140-2 .UT-45S ISI Accept UltrasonIc ExaminatIon performed by Framatome Personnel under
... .. W/O# 50059638 .
055750 .13 COLD LEG Theral Welds VT-2 OWN I Accept .VT-2 Bare Metal Visual ExaminatIon Performed By PSEG Personneld
- Under W/O# 50059638
- _
055751 13-STG Channel Head VT-1 OWN Accept VT-i Vlsual ExamInatfon Performed ByPSEG Personne Under
. . *:W/O#80069995 In Regards to Alloy 600/82/182 Industry Issues as per NEI letter dated 02/03/2004 057350 *12 COLD LEG Thermnal Welds .VT-2 OWN . Accept .VT-2 Bare Metal Visual ExamInation Performed By PSEG Personnel
. ~.. ~ I ~IUnder
~
W/O# 50059638 057351 .12-STG Channel Head ,T1OWN .Accept .VT-1 p Visual t Examination let*W/O 80069995 In Regards to AllOYBy Performed 600/8V182 Industry Under PSEG Personnel Issues as*
g . .per NEI letter dated 02/03/2004
Salem Nuclear Generating Station, Unit I ISI Program Long Term Plan Page 5 of 24 RFO #16 ISI Examination Results Revision 1
... .....LEG Thermal Welds ,. WIO#500 963 Examination Performed By PSEG Personnel, Metal Visual l058650 .11. COLD .VT-2 OWN
- cetVT-2 Bare I.....
058650 11 COLDULEGTheralWes
.......... .4:4.:::.. . ~ . . . ,
T-45 S
~~ f~ w . ~ ~W Accept *VUltrasonic Examination performed by Framatome Personnel under
- 4
.W/O#550059638 09600 14-RH1111-11 ,UT-45 S ISI Accept Ultrasonic Examination performed by Framatome Personnel under Accept* WIO# 50059638 H-1111-12 UT-45°S IS I Accept Ultrasonic Examination performed by Framatome Personnel under Exam limitaton due to Pipe Restraint
. . W/O# 50059638 096750 .10-SJ-114-15 *.UT-45S
- Accept Ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage
. . - - WIO# 50059638 Due to Single Sided Access
- 9ii-450S IS1 Accept iultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage 1S 1 WIO# 50059638 _Due to Single Sided Access
' W/O# 50059638 'Deti i
igeSddAcs l
097200 19 UT-iS ISI Accept Ultrasonic ExaminatonperformedbyFramatomePersonnelunder 097200 ::I-SJ-1141-120 UT-45'S ISI Accept TUltrasonicEx 10-SJ..1141cc20t f ! ! i Ultrasonic iW/O# Examination performed by Framatome Personnel under 50059638 -
- WO#5005963.
099100 :10-SJ-1131-16 IUT-45 S ISI Accept :Ultrasonic Examination performed by Framatome Personnel under X Z i iW/O# 500596383 4 . ..........
UT-AS S 1 Accept lUltrasonic Examination performed by Framatome Personnel under 099200 10-SJ 1131-17
- 1. Z W/O# 50059638 .
103500 10-SJ 1111-16 .UT-45S ISI Accept Ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage
,WIO# 50059638 _ Due to Single Sided Access i UT-45'S ISI Accept Ultrasonic Examination performed by Framatome Personnel under IExamination limited to 50%of code required coverage WO# 50059638 IDue to Single Sided Access
........-.----------. , - - ----. .. ,............ 4 ~~e 4-4 o.
103900 7145e5 ISI Accept Ultrasonic Examination performed by Framatome Personnel under IExamination limited to 95% of code required coverage due:
- W/O# 50059638 to 1 pipe penetraion.
104000 i10-331111-21 UT-45 ISI . Accept :Ultrasonic Examination performed by Framatome Personnel under I
- W/O# 50059638
Salem Nuclear Generating Station, Unit 1 ISI Program Long Term Plan Page 6 of 24 RFO #16 ISI Examination Results Revision 1 11 UUUU
.WIO# 50059638 M-.-. :.... :8.: ....
- 4 . . .........
f..XXKM
. 22 22. 2. .' .. .
~ .**:* . .\. . . 2, . 2 2 2. :. 2: :: : . 22 ~ ~
. 2 . . 2... . . .. .. . . . . ..... 2:. ..:.. 2:. 2 . , . , . . . . , 2.
.. . . . . ... 2 4 x A. c 2 : : .
110100 8-SJ1152-B UT45"S j IS! Accept ;Ultrasonic Examination performed by Framatome Personnel under sW/O# 50059638 UT-45*S ISI Accept IUltrasonic Examination performed by Framatome Personnel under 110500 2 I i 8-SJ1152-12 i~ i-W/O# 50059638 >
11060-1152-13 UT45S ISI , Accept
- .:_2 .: ..: . 2 .
- Ultrasonic Examination performed by Framatome Personnel under IExamination limited to 95.68% of code required coverage 1 S 1 U A WIO# 50059638 due to 2"pipe penetration located 1.2" from toe of weld.
i 110700 8-SJ 1152-14 s
i UT-45"S Q
f I1S Accept E:W/O#
Ultrasonic Examination performed by Framatome Personnel under 50059638i
.2Y242&P/V2 llA.2fAW%2...At022>l
.,. ............ N. /4 2 4 2 4
- . >.2 >,2 2 . 4 . . x: . . . . . .... ..
I22 . . . . . . .. 2'.2.. '. .M 110800 8-SJ-1152-15 UT-451S ISI Accept Ultrasonic Examination performed by Framatome Personnel under I
.: .::: :W/O# 50059638 135100 i3-SJ-1192-10 PT ISI Accept [Penetrant Examination performed by Framatome Personnel under Examined weld and base metal for 4.25" of the 7.5"
. j i .requirement j.W/O# 50059638 due to adjacent weld.
135200 j3-SJ-1192-11 P ISI Accept IPenetrant Examination performed by Framatome Personnel under Examined weld and base metal for 4.25" of the 7.5" W/O# 50059638 requirement due to adjacent weld.
2310I149-2FB
,2SJ ,VT-2 AUG ,iAcp VT-2 Visual Examination Performed By PSEG.Prone Under 050059638 141500 i2-SJ-1147-8FB iVT-2 f AUG
- Ac ept W IO # 50059638 Vr-2VAccept Visual Examination PerformedByPSEG Personnel Under 143700 2SJ1139-2FB VT AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under
. S i i:W/O# 50059638 2W/O 2 .. WIO# 50059638 154700 i2 SJ 1137 1FB iVT 2 AUG Accept iVT 2Visual Examination Performed By PSEG Personnel Under
.'Vl4.
222 % 4 W 222> A W. J'224224522 n22422 i 22 __ _ _ WIO# 50059638 150 2 1129-2FB 2SJ iVT- AUG Accep. VT-2 Visual ExaminationPerformed ByPSEG PersonnelUnder i 2
2222 ,
2 2; 22 2i -, 2i2..> .. 32.o f 9 " 4 2 500596382 W 2
2 22 - . . 2 4 2 22 <42'2 5> t2222222
. m ffl-lm 4 2
Salem Nuclear Generating Station, Unit 1 ISI Program Long Term Plan Page 7 of 24 RFO #16 ISI Examination Results Revision I Tye RXurd Saus 1*;w ........... ..... .. ' 1.
163100 22-SJ-111 .VT-2 AUG , Accept .VT-2 Visual Examination .2F8 Prf..ored By PSEG Personnel Undrf
. - WIO# 50059638 ,,
170700 7FB1 1/2 SJ1142 AUG Accept~~~~~~~'- .... Visual......... Exainaio PefredB.SE.esonlUne.........".. ............... .
I .. 50059638
....X.f ....
~~...f.... ... . ... ........ .... .
- f. .... ........
' W/O# 50059638 177100 1.2-SJ-1132814FB fl~7~S~
97 W 7 VT-2 ~
~ ~S~ 55S~~$9..~
~frfltso fl AUG .Accept .VT-2 Visual .. ... Examination
. .?S4554 ................. PerFormed By PSEG Personnel Under
...... ~ ... .. ... ......... ... ...
181100 185100 11/-SJ-114227FB 1.5-SJ-1112-7FB .VT-2 VT-2 AUG AUG . Accept Accept VT-2 Visual VT-2 Visual Examination Examination Performed By PSEG Personnel PerformedByPSEG Personnel Under Under 185900 .:1.5/-SJ-1142-7FB .V- AU ,Acept ,VT7-2 Visual Examination PerFormed By PSEG Personnel Under t i i} i WIO# 50059638 190800 .t-SJ-112P-MFBBO S-2 1 Accept *VT-2 Visual Examination Performed By PSEG Personnel Under WIO# 50059638 AUG ,...
{190800 :1.5-SJP-113215FB :Vr-2 T AUG I Accept .VT-2 Visual Examination PformedByPSEGPersonnelUnder W/O# 50059638
_, W/O# 50059638 .
1l 86 i i-M-OT 1 i/2# 500963 ff .t i W/O# 50059638 I 193655 193700 #13RCP 14R-HM-B i
I SHAFT 1-7FB iUT
. {
OWN AUG I'Accept
~WIO#
Accept VT-2 VisualExamination iUltrasonic j W/O# 50059638 50059638 Examinationperformed PerformedbyWesdyne By PSEG Personnel Personnelunder Under i ,,,.
g ; ..................... ............................................. .................. .............................................
1965 j4 RCP 'SHAFT ,~nct4~?~~
UT vgr" OWNn'cy~rnsn . Acep Ulrsoi Exmnto per~rme byWsyeProne nf 193905 112SJ156VB
-VT 1SI4 1 1 Accept VT 3VlsualExaminatonPerformedByPSEGPersonnelUnder IW/O# 50059638
Salem Nuclear Generating Station, Unit I ISI Program Long Term Plan Page 8 of 24 RFO #16 ISI Examination Results Revision 1 I I........................ ...
.1 CV77 .vr-2 T194000 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under
-. N3 IO# 50059638 -'
.W/O# 50059638 140 1V78',VT-2 AUGI Accept i VT-2 Visual Examination Performed By PSEG Personnel Under *.
V I ,r-2 Accept Vr-I Visual Examination Performed By PSEG Personnel Under
.WIO# 50059638 194140 1 CV275vT-2 A AUG .Accept .VT-2 Visual Examination ~Performed By PSEG Personnel Under
......4..... :.........................4.
. 79 . . VT 1 ISI , Accept .VT-i WIO#Vilsual 50059638 Examination 194140 CV } .VT-2 AUG . Accept WIO# Vr-2 Visual 50059638 Examination Performed Performed By By PSEG PSEG Personnel Personnel Under Under
'WIO# 50059638
'VT- ISI Accept .VT-i Visual Examination Performed By PSEG Personnel Under
.......... I............... ........................................................................................ ..........................................................................
CV 70 V 2 AUG Si Accept VT-2 Visual Examination Performed By PSEG Personnel Under
,VT 1 ISI I Accept ,VT-i Visual Examinaton Performed By PSEG Personnel Under
.WIO# 50059638
.............. 4.,...
. ....... M 194400 1 CV27 .vT-2 AUG Accept VT-2 Visual Examination Performed By PSEG PersonnelUnder W/O# 50059638 8...................... : . .:.. ...... .. :.......:.. .. .............. : .......... .............
1VVT-i ISI I Accept ;VT-i Visual ExaminaUon Performed By PSEG Personnel Under
. .WIO# 50059638
, . , ,W/O# 50059638 194300 .1 CV80 27.VT-2 .
AUG .'
Accept .Vr-2
,WIO# 50059638 Visual Examination Performed By PSEG Personnel Under
........................... s -- ------ -- *-- . ---.... ... ........ ..... . . . . . . .......... . . . .. .... ...... .............. ..................... ..... . .
12VT-1 ISI Accept IVr-t Visual Examination Performed By PSEG Personnel Under 194400 *1 CV 274 , VT-2 AUGI Accept .VT-1 Visual Examination Performed By PSEG Personnel Under
'WIO# 50059638 194500 .1 CV 275
.Vr-2 V\T-1 I AUG IS
. Accept cet*V-IVr-2 Visual Examination Performed By PSEG Personnel Under iulEaiainPromdB SG Personnel Under
.WIO# 50059638 .
- ! E
@ .W/O# 50059638 gVr-2 AUG ,Accept ',VT-2 Visual Examination Performed By PSEG Personnel Under
. . .:W/O# 50059638
_.. e...... .. @ ._.......... . ............... .... ... ..... _.................................. ............. ... _ ....................... ......................................................................................................................... ....................................................
Salem Nuclear Generating Station, Unit I ISI Program Long Term Plan Page 9 of 24 RFO #16 ISI Examination Results Revision I Auccepi .V I - I VISudl tcamflfTf NI I nea 13 -rtaonnel
- VT-2 AUG Accept *VT-2 Visual Examination Performed By PSEG Personnel Under
. . .W/O# 50059638 194800 .1 PR 2 VT-I ISI Accept VT-1 Visual Examination Performed By PSEG Personnel Under
. . . .:WIO#50059638 VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under E . . ,:W/O#50059638 AUG Accept V7-2 Visual Examination Performed By PSEG Personnel Under 1 0W/O# 50059638 S 900, R4*T2AG .Accepot :VT-2 Visual Examinatlon Performed By PSEG Personnel Under
,. ' 'W/O# 50059638 195100 1 PR 5 *VT-2 AUG Accept *VT-2 Visual Examination Performed By PSEG Personnel Under
.W/O# 50059638 PR 6 VT-1 V-1 ISI Accept VT-I Visual Examination Performed By PSEG Personnel Under
.,W/O#
. :':>M:..
VT-2 AUG1 , Accept .VT-2 Visual Examination Performed By PSEG Personnel Under
... *.W/O# 50059638
- W/O# 50059638 ......................................................................................................................................... :.
VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under
_ . />..;;.
...195400
.............. 1 PS 1
...................................... .VT2 AUG Accept ,VT-2 Visual".............................................
................................ ExaminaUon Performed By PSEG Personnel I.................... ..................... Under .............................................................
, VT-1 ISAUG Accept *:W/O#
VT-I Visual 50059638 Examination Performed By PSEG Personnel Under : . .,/O#
0059 38 ................
..... 195500
. *,1PS 3
.....,...................... ................................... *VT-2 . .'.'.'. ..... .. AUG *Accepot
......................... *VT-2 Visual Examination Performed By PSEG Personnel Under
, . . . W/O# 50059638
..VT-i ISi Accept VTi VlisualExaminaon Performed By PSEG Personnel Under
................................................................ .......................................................... .............................. A............................. ...................... ..................... AA
Salem Nuclear Generating Station, Unit I ISI Program Long Term Plan Page 10 of 24 RFO #16 ISI Examination Results Revision I 195600 Accept .VT-1 Visual Examinatlon Personnel U
.WIO# 50059638
,VT-2 AUG Accept , VT-2 Visual Examination Performed By PSEG Personnel Under W/O# 50059638 195700 ,1 PS 25 VT-2 AUG I Accept .VT-2 Visual Examination Performed By PSEG Personnel Under
.W/O# 50059638 '.
- .VT-1 1 I8 , Accept fVT-I Visual Examination Performed By PSEG Personnel Under
__: . *_ W/O# 50059638 195800 ,1 PS 28 'VT-1 tSI Accept ,VT-i Visual Examination Performed By P82G Personnel Under
._ . . .W/O# 50059638
.VT-2 AUG Accept .VT-2 Visual Examination Performed By PSEG Personnel Under
. . * *._W/O# 50059638 195900 II PS 29 .VT-I ISI Accept .VT-1 Visual Examination Performed By PSEG Personnel Under
. *W/O# 50059638 IVT-2 AUG . Accept .VT-2 Visual Examination Performed By PSEG Personnel Under
. . ,W/O# 50059638 196000 ',RH1 VT-2 AUG Rejected VT-2 Visual Examination Performed By PSG Personnel Under IVT-2 examination noted leakage around flange W/O# 50059638 notification# 20183815 was generated
-- ;VT-2 AUG Accept V-2 2Vsual Examination Performed By PSEG Personnel Under VT 2 examination performed after repairs dunng class
- WtO# 50059638 one walkdown and was found acceptable.
196100 1RH2 VT-2 AUG Accept *VT-2 Visual Examination Performed By PSEG Personnel Under WIO# 50059638 196200 .1 RH 26 *VT-2 AUG .Accepot 'VT-2 Visual Examination Performed By PSEG Personnel Under
- . * .W/O# 50059638
.VT-1 ISI8 . Accepot .VT-I Visual Examination Performed By PSEG Personnel Under
.;V IISI e ne
+
- Acp ,W/O# 50059638
. ........... :*::;.....<< s:::'I:< '
196400 ,1 SJ 13 VT-2 AUG Accept .VT-2 Visual Examination Performed By PSEG Personnel Under
- I , ,.WIO# 50059638 ._',
.VT-1 ISI Accept VT-1 Visual Examination Performed By PSEG Personnel Under .
- ' . *W/0# 50059638*
196500 .1 SJ 135 VT-2 AUG Accept IVT-2 Visual Examination Performed By PSEG Personnel Under .'
- ,. _ * *W/O# 50059638
Salem Nuclear Generating Station, Unit 1 ISI Program Long Term Plan Page 11 of 24 RFO #16 ISI Examination Results Revision I
-i 11,111"...'..".
Ux". 71-1
.1"
-1 I -.1 O..-1-.1 -.-,--.-
'.-11-1--i-I....
"-l".t'..".'..",.-.1."..."
If
.` ?.- I..--
Y- -.....
".-.".'MMOMP.,
--.1I ,
7 196600 :ISJ 15O . VT-2 Accept *VT-2 Visual Examin~ ersonnel
.VT-1 II Accept .VT-1 Visual Examination Performed By PSEG Personnel Under
,_ .WIO# 50059638 196900 1li SJ 40 .VT-2 AUG Accept .Vr-2 Visual Examination Performed By PSEG Personnel Under
- W/O# 50059638 197100 SJ 49 .VT- AUG Accet ,VT-2 Visual Examination Performed ByPSEG Personnel Under 197200 ,11 SJ 54 VT-2
,7:x::797757 AUG ,Accept .VT-2 Visual Examination Performed By PSEG Personnel Under
- W/O# 50059638 197250 ,1SJE-6 VT-2 OWN Accept ,!VT-2 Visual Examination Performed By PSEG Personnel Under
.WlO# 50059638
. .. '.. ' ~ .7.: . . . .. .7. .7:.. &
197300 i11 SJ 55 VTAUG I Accept I VT-2 Visual Examination Performed By PSEG Personnel Under
,i i W1O# 50059638 4- .. " ". AUG= ..
197400 ,11SJ156 :VT-2 AUG I Accept VT-2 Visual Examination Performed By PSEG Personnel Under
.WIO# 50059638 197500 11 SJ 156 VT2 AUG Rejected VT-2 Visual Examination Performed By PSEG Personnel Under VT-2 examination noted leakage around flange
- . W/O# 50059638 notification# 20185500 was generated
,\VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under jVT-2 examination performed after repairs during class
'W/O# 50059638 :one walkdown and was found acceptable.
197800 ,12 Sd 40 ;VT2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under
~ ,;
,07(445 .;W/O# 50059638 l 1790 11SJ4 iV-2 UG AceptI~r2Viualxamination Performed By PSEG Personnel Under i AUG I Accept VT-2 Visual Examination Performed By PSEG Personnel Under iW/O# 50059638 12S49 910 VT-2 AUG Accept VT-2 Visual Examination PerformedBy P 0Personnel Under issss.
" sE s~soss W/O# 50059638 /.
7
_L_=/ '..777V .. *'
Salem Nuclear Generating Station, Unit 1 ISI Program Long Term Plan Page 12 of 24 RFO #16 ISI Examination Results Revision I 198150 :I SJE-7 ffrV-2 OWN Accept fVT-2 Visual Examination Performed By PSEG Personnel Under F S : '.3 3
. ...... .3 .W/O#..
5005963833 g198200 312SJJ55 3T2AUG Accept I Vr-2 Visual Examination Performed By PSEG Personnel Under 3
$3 3 3 3 3W/O# .... 50059638.33 ..................... ,.A......AA.....
............... i~ti 198300 312 SJ 56 3V\T-2 AUG 3Accept 3Vr-2 Visual Examination Performed ByPSEG Personnel Under 3 3 3 * . W/O# 5005963833
. 3 ... ......... . ..
> i 3 ,3 g .W/O# 50059638 .
_______, ,3.W/O# 50059638 3 3
'3 1890 313J543VT2 33AUG 3 Acept3VT2Visal~amintio~erorme~yPEG~rsonnel Under 3 198900 12 SJ 55 VT-2 AUG Accept VT-2 Visual Examination Performed ByPSEG Personnel Under
___3__3__.__.3W/O# 50059638 3 3 1989000 313SJ55 3V-2AU Accept ::Vr-2 Visual Examination Performed ByPSEG Personnel Under 5E *---
198700 :13 RH- 273 ,3 ,3VT 2 AG 3W/O#Accept VT2Vsual Examination Performed By PSEG Personnel UnderA.x47A.w7{:44.
5005963833 199A00 .13.SJ
.. 3VT- AISI Accept W/O# 50059638 iV-4Visual.Examination.Performed.ByPSEG.PersonnelUnder 3 _ _ _ _ _ _
.. .. 3 . W /O#......... ..
jV-1900 12 SJ 56 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under ,3..
198400 12 SVT-2 3 AUG Accept 33':W/O# VT-2 Visual 500596383Examination Performed By PSEG Personnel Under g 4A.4W'lf AA.A4' W/O# 50059638 A. ... . .. .. .
1990 1SE8VT 2 OWN Accept VT7-2 Visual Examination Performed By PSEG Personnel Under 74744447474 4 47Wlfll4V474fflA*7A5,>47WlAA%747AA.
Awn.47747Vm744:W/O# 50059638 'ffl.
. W/O# 50059638 199200 g134SJ4156- AUG gg ricetgT2iulxmntonefmeiySGesne~der 199800 :14 SJ 43 :VT-2 AUG Accept gVT-2 Visual Examination Performed By PSEG Personnel Under . .
',>.. .g W/O# 50059638
Salem Nuclear Generating Station, Unit 1 ISI Program Long Term Plan Page 13 of 24 RFO #16 ISI Examination Results Revision I v I -l X! . v 1V -e- VUdI CAdmIfIIIdUI renrmIIieu U Iie
.Obn tu IutT
.WtO# 50059638 199800 114 SJ 55 VT-2 AUG Accept .VT-2 Visual Examination Performed By PSEG Personnel Under
... . *W/O# 50059638
. ....::. . .... . . : * : Z..
199900 , 14 SJ 56 .VT-2 AUG I Accept .VT-2 Visual Examination Performed By PSEG Personnel Under
. O#W/O# 50059638 200000 .14 SJ 156 VT2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under
, ,: A tW/O#50059638 0 . t .:W/O# 50059638 200300 .13 S38.V-AU .Acet , VT-2 Visuall Examinabion Perfrmd By PSEG Personnel Uner
, ,. * .W/O# 50059638i VT2 Accept V-2 Visual Examination Performed By PSEG Personnel Under
__; . * *WIO# 50059638
- SI Accept Ulrasonic Examinaton performed by Framatome Personnel under
.W/O# 50059638 UT-462S ISI . Accept Utrasonuc - ExaminationperformedbyFrmatomePersonnelunder
. I ,6W/O# 50059638 20361 S IS! . Accept .Ultrasonic Examination performed by Framatome Personnel under W/O# 50059638 203701 ,1-STG-24 .UT-O4L IS! Accept Ultasonic Examinaton performed by Framatome Personnel under Examinaton limited to 98.43% of code required coverage W/O# 50059638 due to 2 weld pads and 4 nozzle penebrations i ! .> ./ .~ *s ..
UT-61 S ISI Accept Ultrasonic Examinatlon performed by Framatome Personnel under .Examinaton limited to 98.43% of code required coverage W/O# 50059638 .due to 2 weld pads and 4 noe21e penetrations.
- UT BS ISI Accept Ultrasonic Examination performed by Framatome Personnel under Examination limited to 98.43% of code required coverage
,WIO# 50059638 :due to 2 weld pads and 4 nozzle penetrations.
A..............
210590 *14-BF-2141-21, UT-45S IS Accept .Ultrasonic Examination performed by Framatome Personnel under i *NAW ~ . .*WIO# 50059638
- _ _**.. ~ A A ~ ..... fAAAAAAAA:
... /
Salem Nuclear Generating Station, Unit 1 ISI Program Long Term Plan Page 14 of 24 RFO #16 ISI Examination Results Revision 1 imatome Personnel under W/O# 50059638 227900 .32-MS-2141-2PS-2 MT ISI . Accept 'Magnetic Particle Examination performed byFramatome Personnel .Examination limited to 62% of code required coverage due'
- under W/O# 50059638 to penetration obstructions and adjacent pipe.
230000 ,32-MS-2121-2PS-2 MT -IS Accept Magnetic Particle Examination performed by Framatomne Personnel Examination limited to 56% of code required coverage due,
. .. j under WIO# 50059638 -to penetration obstructions and adjacent pipe.
263532 8-RH-2126-13 UT-69°L ISI Accept Ultrasonic Examination performed by Framatome Personnel under
- WIO# 50059638
.W/O# 50059638 263534 UT-69° I8-RH2126-14 ISI , Accept IUltrasonic Examination performed by Framatome Personnel under
- W/O# 50059638
-UT45S ; tS Accept Ultrasonic Examination performed by Framatome Personnel under
. '35 J W/O# 50059638 263536 38-RH-2 126-15 3UT-45°S ISI1 Accept 3Ultrasonic Examination performed by Framatome Personnelunder33 3W/O# 50059638
.UT-69°L ISI Accept Ultrasonic Examination performed by Framatome Personnel under W/O# 50059638 263540 38-RH2126-17 UT-45S ISI Accept Ultrasonic Examination performed by Framatome Personnel under
- W/O# 50059638
.. UT-69°L IS Accept Ultrasonic Examination performed by Framatome Personnel under
.A'.* 3W/0#50059638 3
......... O --... ...... ......... *.--... ............... -----0......................................................
263542 38-RH-2126-18 UT-45°S ISl Accept 3UltrasonicExaminationperformedbyFramatomePersonnelunder 3 W/0# 50059638 WI #50059638.. .. ~.....
...,..~ ..s .,....Personnel 2654 8-H,1231 UT-69°L ISI Accept.A ,3Ultrasonic Examination performed by Framatome under .................. :
3..<.
- 3 3 3WIO# 50059638.3 26344,3-R-22619,3UT-45°S I81 , Accept ,3Ultrasonic Examination performed by Framatome Personnel under .
____, ____W/O# 3,__ 50059638 3 __
Salem Nuclear Generating Station, Unit 1 ISI Program Long Term Plan Page 15 of 24 RFO #16 ISI Examination Results Revision I
- Ultrasonic Examination pertormed by -ramatome Personne under
. . *W/O# 50059638
.UT-09L _______ ___._ ISI Accept WIO# 50059638=
Ultrasonic Examination performed by Framatome Personnel under _______________________
.W/O# 50059638 279210 lO-SW-192U-5 8 lrsncEaiainpromdb rmtome Personnel under AcetWIO# 50059638 _____________________
.UT-6 IS! .Accept Ultrasonic Examination performed by Framatonme Personnel under
. *WIO# 50059638 UT0L11 Accept :Ultrasonic Examination performed by Framatomne Personnel under
~
.&;t~575i WIO# 50059638 il7940.1-SW-2141 -5 UT-OoL 1SI1 Accept .Ultrasonic Examination performed by Framatome Personnel under .Examination limited 1o 50% of code required coverage due.
W/O# 50059638 to single sided access due to flange.
- 3UT-45S IS1 Accept 3Ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage due
- W/O# 50059638 to single sided access due to flange.
UT-69. ISi Accept -Ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage due W/O# 50059638 pto single sided access due to flange.
279550 10-SW-214 Accept Ultrasonic ExaminationperformedbyFramatome Personnel under 3W/O# 50059638
............................ ....................... G:
W/O# 50059638 .......j.... ....... ............. ...............................................
2 6 2UT-hOL 181 Acp Utsonic Examination performed by Framat meP sonnerdund . er - - --.----
- W/O# 50059638 UT-694l ISI 3 Accept 3UltrasonicExamination performed byFramatomePersonnel under 3 V . .... f 3W(O# 50059638
.UT-OtL ISI8 3 Accept 3Ultrasonic Examination performed by Framatome Personnel under
____ _ _ 3_ 3W/O# 50059638 _ #<__#_@R vS_S_@
_A_ ..........................................-
_w
=___
__SS___~
3_
Salem Nuclear Generating Station, Unit 1 ISI Program Long Term Plan Page 16 of 24 RFO #16 (SI Examination Results Revision 1 279620 1)-SW-2183-3 Accept I,Ultrasonic Examination performed by Framatome Personnel under *Examination limited to 50U% of code required coverage due-
.W/O# 50059638 to single sided access due to flange.
- UT-458 1SI1 Accept ' Ultrasonic Examination performed by Framatome Personnel under .Examinatlon limited to 50% ci code required coverage due WIO# 50059638 to single sided 'access due to flange.
UT-69°L ISI Accept Ultrasonic Examination performed by Framatome Personnel under Examination limited to 50% of code required coverage due
- 'W/O# 50059638 to single sided access due to flange.
279810 *10-SW-2103-2 .UT-69°L ISI Accept ,Ultrasonic Examination performed by Framatome Personnel under W/O# 50059638 UT-O'L ISI Accept Ultrasonic Examination performed by Framatome Personnel under l
f UT-45°S ISI
.E E__ ,EWlO# 50059638
. Accept -Ultrasonic Examination performed by Framatome Personnel under W/O# 50059638 T
500360 1AFG-193 ~iT ............... ISI Accept Vr-3 Visual Examination PeformedByPSEGy PsonnelyUnder 5 0 .F 13 VE 3 WIO# 50059638 501235 lA-CCG-024 VT ISt Accept VT-3 Visual Examination PerfomedByPSEG Personnel Under WIO# 50059638 501540 E1A-CCA-005-A VT-1 ISI ,Accept _V-3VisualExaminationPerformedBy.PSEG PersonnelUnder E 1' W/O# 50059638 501954 A-CVCS-502 vr3 ISI E Accept EVT-3 Visual Examination Performed By PSEG Personnel Under W/O# 50059638 E 502990 I.A-CVCG-504 VT-ISI I Accept VT-3 Visual Examination Performed By PSEG Personnel Under
. EW/O# 50059638 505065 E10C-PSH-001 :VT-3 ISI Accept .Vr-3 Vsual Examination Performed By PSEG Personnel Under W/O# 50059638 505155 1C-PRH 214 EVT 3 E ISI ,EAccept EVT-Visual ExamInation3PerformedsByP0nPersonnelaUnder E l* .1.e- .:WIO# 50059638 l E f;505160 i1C PRO 215 VT-3 IfS 15, E Accept iVT-a Visual Examination Performed ByPSEG Personnel Under.E E. EW/O#
E . 50059638 E E 505350 EIC-11RHA-005 EVT-IS E Accept VT-SVisualExaminatonPer.ormedByP820Personnel Under
- E E .50059638 E ,iW/O# , E ,E
Salem Nuclear Generating Station, Unit I ISI Program Long Term Plan Page 17 of 24 RFO #16 ISI Examination Results Revision 1 Accept *.V -3 visual Examination Personnel L
- .:......,..............~
505655 lA-12RHRG-007 VT-3 ISI Accept Vr-3 Visual Examination Performed By PSEG Personnel Under
. iW/O# 50059638 50601A12HH02.VT-3 ISI 'Accept *VT-3 Visual Examination Perfiormed By PSEG Personnel Under 3
, ,.*'.W/O# 50059638
. .4 *'
Accept WIO# 50059638
.VT-3 Visual Examination Performed By PSEG Personnel Under 505720 .1AI21RHRH-019 .VT-3 15lS
.~t: ~ s~ <. . ~...
- ..... .. ,. .4.'AA .4.4.AAA, . A~~A4.* ~ 4, ..... ..... .. .. . A4*.
- ,. W/O# 50059638 50550 1AI1RHRA-00 ,VT-3 ISI Accept VT-3 Visual Examination Performed By PSEG Personnel Under 1 . .WIO# 50059638 506S0,1C-2SI15A VI-3IS . Accept ,VT-3 Visual Examination Performed By PSEG Personnel Under .
Z E i W/O# 50059638 505825 IA 5070.1-I-P4 I2RHRH-002 VT3II.
iVT3 ISI Accept IAccept --Vr-3 Msual Examination
.~. .~.4 Visual VT-3 Personnel Under Performed By PSEG Personnel Examination Performed Under * ...'.....4..4....................... '.. ..............
. i i 'W/O#
WIO# 50059638 50059638
,5067030 j1 PSIA PS4 jVT- 5II Accept jVT-3 Visual Examination Performed By PSEG Personnel Under 5059650 l 018 i1SA-S1 lA I1RRS-034 V-3III 1S1IVT-3 Accepot Accept iVT-3
':Vr-3 '4 By PSEG Personnel Under Performed ByPSEG Examination Performed Visual Examination Under .4.4..4.4....4.4.45.4,',,...
.4. ....4,,,,,,,,,,,,,,,:',,,,,,,,,,,,,,,,4,,,..4..*..45.:.4.4
- ,,*..,,,,,,,,.......:,,,,,,,,,,,,, I
,,,'W.40093
. . . .. W/O# 50059638 507630 VT- ISI Accept .1.-l2SIG-53. . .VT-.Visual.Examination.Performed.By.PSEGPersonnelUnder.
Salem Nuclear Generating Station, Unit I ISI Program Long Term Plan Page 18 of 24 RFO #16 ISI Examination Results Revision I S ' } W/O# 50059638 UUO0060 1A-IA-220 vT-3 ISI . Accept .VT-3 Vsual Examinatiotn Performed By PSEG Personnel Under
.ZW .' Vt, *W/O# 50059638 ,'
508090 .1A-SIH-227 .'T3l II *Acp vT-3 Visual Examinatiot7 Performed By PSEG Personnel Under
~1v.>~wn--.. . W/0#/O 50059638 -- -m -- ---------
508135 1PSI VT-3 IS Accept .VT-3 Vsual Examination Performed By PSEG Personnel Under
- . . .:W/O# 50059638*
IA VT-3 1Ii508090 Accept .VT-3 Vsual Examination Performed By PSEG Personnel Under l * .l *:W/O# 50059638 5151 1CV1-V- .P SI .Accept .Penetrant Examination perforrned by Framatome Personnel under '
.:W/. , WIO# 50059638 508135 'P1-v18 0'vT-3 IS . Accept VT-3 Visual Examination Performed By PSEG Personnel Under
' ,~~ ,: . :W/O# 50059638
.,,3W/#50059638 due to welded attachment and flange.
.UT-450S ISI Accept IUltrasonic Examination performed by Framatome Personnel under Examination limited to 63.17% of code required coverage 4 . W/O# 50059638 due to welded attachment and flange.
55 I 0LiS!
E V-T Accept tranExaminat e byFr ao Personnel under E
, ' 'W/O# 50059638 due to welded attachment and flange.
511507 1 1CVE1 IJ-2 TISI Accept 3Ultrasonul Examination performed byFramatome Personnel under limited to 64% of code required coveragedue
. ............ . :W/O# 50059638
...... ....................................................................... w.elded attachmen. .:to UT-45S ISI Accept Ultrasonic Examination byramatome Personnel under IExamination limited to 64% of code required coverage due
. .WIO# 50059638 dto welded attachment a U00t- A0,T-3S IS! Accept VlT-3 Vsual Examination Performed By rE ePersonnel Under E
. . WIO# 50059638 U0 T-3t
-. iWN Accept VlT-3 rasual Examination Performed By PSEG Personnel Under
,W/O# 50059638 U3215 .IVI-,T-35 SW . Accept UtVr-3isualExamination Performed By PSEG Personnel Under
Salem Nuclear Generating Station, Unit 1 ISI Program Long Term Plan Page 19 of 24 RFO #16 ISI Examination Results Revision 1
.W/O# 50059638 932250 -205 'VT-3 OWN Accept IVT-3 Visual Examination Performed By PSEG Personnel Under
- W/O# 50059638 VT-3 OWN Accept IVT-3 Visual Examination Performed By PSEG Personnel Under
.W/O# 50059638 950000 .SPT-1 -RC-001 *VT-2 IS!I. Accept .VT-2 Visual Examination Performed By PSEG Personnel Under .The following Notifications were generated 20190767 W/O# 50059638 I1SS107 Packing Leak, 20190562 1PS29 Packing leak, l20190546 1SS104 Packing leak, 20190542 1SS124 tubing leak.
950150 SPT I AF-003 VT-2 Accept VT-2 Visual Examination Performed By PSEG Personnel Under
.. . Ž . .W/O# 50059638
.*. . . *WIO# 50059638 950230 .SPT-1-BE-002 .VT- Accept *VT-2 Visual Examination Performed By PSEG Personnel Under
,W(O# 50059638 950235 SPT B003 VT Accept V-2VisualExaminaonPerfomedByPSEGPersonnelUnder
- . * W/O# 50059638
_ = 0IS Accept .VT-2 Visual Examination Performed By PSEG Personnel Under 4
- . .' WIO#
W/O# 50059638 ________________
950240 .SPT-1 -B-004. VT-2 I Accept VT-2 Visual Examination Performed By PSEG Personnel Under WIO# 50059638 50059638 95020 .944444445,24.
,.4%Aw.n44444.
,SPT-1-CA-002 VT-2 ' '.
Accept
.W(O# 4<' 2r2w VT-2 Msual Examination Performed By PSEG Personnel Under 950270 '5PT-1 -CA-003 VT-2 111E1 151 E Acep cetEVT-2 Visual Examination Performed By PSEG Personnel Under EWIO# 50059638 E
E 950400 SPT-1-CC-005 EVT-2 ISI1 Accept EVT-2 Visual Examination Performed ByPSEG Personnel Under j E 44E EWI0#50059638.E 95805 PT-1 -CS-005 VT- ISI1 Accept EVT-2 Visual Examination Performed By PSEG Personnel Under E
.WIO#
50059638 : :., :* t.............**.....
Salem Nuclear Generating Station, Unit I ISt Program Long Term Plan Page 20 of 24 RFO #16 ISI Examination Results Revision I Atcept *vj I -z VIsUal txAmmallIdUoII r-tmiurmeu y rt~rsuInif unuerf V I-Z
.WIO# 50059638 951200 jSPT I FP-0O1 jVT-2 ISI! Accept jVT-2 Visual Examination Performed By PSEGPersonnel Under
,....i .. . . .W I# 50059638 i
- i . i W/O#Visual 50059638 951250 .SPT-1-GB-001 vT-2 ISI Accept VT-2 Examination Performed By PSEG Personnel Under SPT MS-001 t VT-2 Visual Examination Performed By PSEG Personnel Under V. IS. Accept WIO# 50059638
. . . W/O# 50059638 951350 jSPT MS002 vT-2 ISI *. Accepot jVT-2 Visual Examination Performed By PSEG Personnel Under 951750 SPT 1 SA-002 VT-2 ISI Accept VT-2 Visual ..
Examination .. Performed By PSEG Personnel Under
_m. .
~: iAf AW/10# i. 50059638 951750 SPT1SF001 .'vT-2 IS Accept jVT-2 Visual Examination Performed By PSEG Personnel Under
- W/O# 50059638 ' i 951850 :SPT-1-SJ -002 VT 2 IS! Accept VT-2 Visual Examinaton Performed By PSEG Personnel Under
- W/O# 50059638 951900 *SPT-1-SJ-003 V*f Personnel Under
. . .:iW/O# 50059638i I Accept 5 S SVSI iVI-2 rsualExaminationPerformed ByPSEGPersonnelUnder
, _i W/Of#50059638
.. SI Accepot V-2 Visual Exmination Performed ByPSEG Personnel Under
- , . i *W/O# 50059638 952200 gSPT-1-SS-009 VT-2 ISI Accept jVT-2VisualExaminationPerformedByPSEG PersonnelUnder 950 I .T W/O# 50059638 i 9 VT2 IS Accept : VT-2 Visual Examination Performed By PSEG Personnel Under
. .W/O# 50059638 IO# 50059638 P I ~$4(A555AA~*
4 , - - .
952450 5..005...2.....Accept AW
........... VT-2 Visual Examination Performed By PSEG Personnel Under
Salem Nuclear Generating Station, Unit I ISI Program Long Term Plan Page 21 of 24 RFO #16 ISI Examination Results Revision 1 Iv i2 Visual Examination , oU~tillclon #;20183567l was ger
.W/O# 50059638 : packingleak on 14SS-94 Valve 952650 .SPT-1-SS-009 :VT-2 ISI i Accepot ':Vr-2VisualExaminaUonPerformedByPSEGPersonnelUnder
. i i iW/O# 50059638 9570 IP--SS-01 0 j T2ISI Accept j VT-2 Visual Exmmination PerFormed By PSEG Personnel Under i E i i .W/O# 50059638 ,
952750 :SPT-1-SS-011 SI
[V- Accept jV`1-2Visual Examination Performed By PSEG Personnel Under 952850 :SPT-1-SS-013 iT2ISI iAccept i:VT-2 Visual Examinrlation Performed By PSEG Personnel Under
. : . E:W/O# 50059638 9590jST1SS04jV- SI Accept jVr-2 Visual Examination Performed By PSEG Personnel Under
- W/O# 50059638 -------- i-----
j i . :W/O# 50059638i 530gST1-W06TT2ISI gAcp T2Vsa Examination Perored By PSEG Personnel Under *Notification# 20183565 was generated to document
§§W/O# :: 50059638 leakage at weld to ptpe interface at valve 15SW-228 9535 gSPT-1 -S-09 s T2II gAcp T2Vsual Examination Performed By PSEG Personne Uner l E i i W/O# 50059638 t 5350j PT1-S-0 5i T- SIi Accept j T2Visual Examination Performe By PSEG Personnel Under t 5300iPT1-W-1 jT- SI Accept jV`1-2 Visual Examination Performed By PSEG Personnel Under 3 i i i i:W/O# 50059638i 9585 gPT1-W01 *VT2 SI Accept .VT-2 Visual Examination Performed By PSEG Personnel Under i
. i l i:W/O# 50059638i l 515 SP--S-23jT- SI Accept jVr-2 Visual Examination Performed By PSEG PersonnelUnder i
{ . ii i W/O# 50059638i 954250 ::SPT-1-SW-025 ::\r-2 ISI Accept jVr-2 Visual Examination Performed By PSEG Personnel Under g i . i W/O# 50059638
Salem Nuclear Generating Station, Unit I
[SI Program Long Term Plan Page 22 of 24 RFO #16 [SI Examination Results Revision I 954500 SPT-1-SW-030 VT-2 ISI Accept VT-2 Visual Examination Performed By PSEG Personnel Under
. . . .. .. ,W/O# 50059638 Accept .VT-2 Visual Examination Performed By PSEG Personnel Under J IS!
954655 SPT-1-SW-034 .VT-2 JISI
- W/O# 50059638
.44449 954750 I
.SPT-1-VC-002 II ,VT-2
.... :4499I >I.
Accept VT-2 Visual Examination Performed By PSEG Personnel Under WIO# 50059638 f..w:4: 4 M., MXy ISI VT-2 Visual Examination Performed By PSEG Personnel Under 954950 ,SPT-1-VC-006 *VT-2 Accept WIO# 50059638 955100 :SPT-1-WL-001 W *VT-2 W .4:.::.::
Accept .VT-2 Visual Examination Performed By PSEG Personnel Under WIO# 50059638 955200 ,SPT-1-WL-003
<'44:444
.VT-2 MlSI w mm.4.
Accept .VT-2 Visual Examination Performed By PSEG Personnel Under AV-2 WIO# 50059638 511 955250
.1 SPT-1-WL-004 M .VT-2
>1 . 1:
Accept *VT-2 Visual Examination Performed ByPSEG Personnel Under WIO# 50059638
- e. 714444W44 M-/,444* I4-11 M-958010 'NR-SPT-1-BR-001 VT-2 Accept .VT-2 Visual Examination Performed By PSEG Personnel Under WIO# 30076929 J AUG 4444......
I I. -.
44:44:.444 Accep
- NR-SPT-1-CS-001 Accept .VT-2 Visual Examination Performed By PSEG Personnel Under 958020 WIO# 30079563
,NR-SPT-1-CS-002 4 4 4 4 4' s4 VT-2 s'>t.
M
'.AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under
- W/O# 30049511 P,NR-SPT-1-CV-001 .171-,"
VT-2 M Accept Accept *VT-2 Visual Examination Performed By PSEG
/4.....
Personnel Under
. . . . a ,...
- WIO# 30077493 r-v .VT-2 958050 I ... :..~ 4444 0B?--E~
958060 I.
11
,NR-SPT-1-CV-002
,NR-SPT-1-CV-003 mms
.VT-2 714-.
fAUG AUG III444 Accept Accept
- VT-2 Visual Examination Performed By PSEG Personnel Under
.WIO# 30077180
,Notification#20180566 was generated to documefnt 2
............ -... 7............
- W/O# 30073177 _ _____DPM leak on valve 1CV-299 958070 .W.-p' Accept 44
,*4fA 4 4 4
M mm AUG .....
.NR-SPT-1-CV-004 .VT-2 .VT-2 Visual Examination Performed By PSEG Personnel Under
.W(O# 30075840 I............ .......................................... ^ ................ I ................ .............
Salem Nuclear Generating Station, Unit 1 ISI Program Long Term Plan Page 23 of 24 RFO #16 ISI Examination Results Revision I v I -z PAGtLXe vI-z visuai xamirwui irenwiroretuoy V remwniel under
.W/O# 30077387 g.-x-. .,
w..m".:* ::.:, : .::.:..:AAAA.A.~ ......
958090 ,NR-SPT-1-CV-006 2 AU Accept , VT-2 Visual ExamInation Performed By G Personnel Under W/O# 30071240 958100 ,NR-SPT-1-CV-007 *vT-2 AUG Accept V17-2 Visual Examination Perfarmed By PSEG Personnel Under W/O# 30076959 958110 NR-SPT-1-RH-001 VT-2 AUG Accept VT-2 Visual Examination Performed By PSEG Personnel Under
- W/O# 30078567 958120 *,NR-SPT-1-RH-002 .vT-2 AUG .Accept ,VTr-2 Vlsual Examination Performed By PSEG Personnel Under .,
.W/O# 30078518 958130 NR-SPT-1-SH-001 t VT..
AUG Accept ,VT-2 Visual Examination ................ Performed By PSEG Personnel Under
. . t ,:W/O# 30078600 958130 .NR-SPT-1-SI-0021 T2AG
- Accept .vr-2 Visual Examination Performed By PSEG Personnel Under
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.rA .... wAAMA~~A~AAAAw
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958150.NR-SP-1-SI-003 .VT-2AUG Accept ,Vvr-2 Visual Examination Performed By PSEG Personnel Under I Notification# 20186882 was generated to document 1
__________ _W/O# 30078499 DPMleakonvalvelSJ-178
.... .... .. ..I . .. .. A...
958160 :NR-SPT-1-SS-001 V-2 AUG Accept VT-2VisualExaminatonPerformedByPSEGPersonnel Under Notification# 20178513 was generated to document Dred iW/O# 30075676 Boron on valve lSS-33
. ~ .~. ~ kA'1Ai+/-A$~ ,AA' A$~'....'.... ... .........
958 170 jNR SPT1-SS-002 VT-2 AUG Accept iVT-2 Visual Examination Performed By PSEG Personnel Under W/O# 30077565
/ _
958180 NR SPT I5 003 jVT- AUG I Accept VT-2 Visual Examination Performed By PSEG Personnel Under
/
- i iW/O# 30076071 ,.
iVT 2 AU cetiT2Vsa~aiato~ro..dySGesnninePerformed By PSEG Personnel Under 958AUG jNR SPT 1-SS-004 958190 $ .
Accept \VT-2 Visual Examination W/O# 30077212 .
958200 NR-SPT-1-WG-001 VT 2 AUG Accept VTr-2 Vsual Examination Performed By PSEG Personnel Under
~;A~AA$~.A . ~
n9AMA.AAWOAA7ArC :W/O# 30093656 95810INRSPT1-Ge02tVT UGVT-2 Visual Examination Performed ByPSEG Peronl Unde
- 2. t i. .W/O# 30074795
Salem Nuclear Generating Station, Unit 1 ISI Program Long Term Plan Page 24 of 24 RFO #16 ISI Examination Results Revision 1 v i-z twuupt . V I-Z visual CxaminauOuu reairrreu oy erwsonnel unuer
.W/O# 30095232 958230 NRSPT-1-WG-004 .VT-2 AUG Accept iVT-2 Visual Examination Performed By PSEG Personnel Under
.'W/0#30076273 958240 ,NRSPT-1-WG-005 VT-2 AUG Accept ,VT-2 Visual Examination Performed By PSEG Personnel Under
._ . . W/O# 30074996 9TG Accept .VT-2 Visual Examination Performed By PSEG Personnel Under
- _ .W/O# 30075040 958260 .NR-SPT-WG-007 .VT-2 AUG Accept .VT-2 Visual Examination Performed By PSEG Personnel Under
- WtO# 30075954 958270 ,NR-SPT-1-WL-00 vT-2 AUG Accept jVT-2 Visual Examination Performned By PSEG Personnel Under
- A . WIO# 30076290
LR-N04-0328 Document Control Desk ENCLOSURE 4 (Pages - 33)
Form OAR-1, Table 1 SALEM NUCLEAR GENERATING STATION UNIT I RFO #16 IWE EXAMINATION RESULTS
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 1 Revision 0 QUADRKANTI A V I-" visual txaminauon INSIDE CONTAINMENT: Containment Liner WU I >INUM I I'NM :NO
.N I.UYuN IUtla OOOA-078 FROM 78 TO 100 Performed Under Order# Insulated 78' to 100, Notification 20184798 rust floor examination performed this exam can only bE 50059638 area. performed from Inside containment 820100 LNR-S1-QUAD- QUADRANT B MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: EI.78 A13 Floor to liner, OUTSIDE CONTAINMENT: Nooutside OOOB-078 FROM 78 TO 100 Performed Under Order# exposed rust through coated surface (medium), examination performed this exam can only bc 50059638 Rusting <Grade 7-2. Notification 20064308 generated performed from inside containment.
previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 820200 LNR-S1-QUAD- QUADRANT C MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Containment Uner OUTSIDE CONTAINMENT: No outside OOOC-078 FROM 78 TO 100 Performed Under Order# Insulated 78! to 100, Notification 20184798 rust floor examination performed this exam can only be 50059638 area. performed from inside containment 820300 LNR-Sl-QUAD- QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: EI.92' by Elevator, OUTSIDE CONTAINMENT: No outside OOOD-078 FROM 78 TO 100 Performed Under Order# stairway landing, exposed Uner coated surface area examination performed this exam can only be 50059638 has light nust Rusting <Grade 7-2. Notification performed from Inside containment 20064308 generated previous Identified condition still exists. Nuts order 80028034 created, to perform eval.
Notification 20199451generated to Initiate NUCM for implimentation during IRFI7 820400 LNR-S1-QUAD- QUADRANT A MC Visual vT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Containment Uner OUTSIDE CONTAINMENT: No outside 000A-100 FROM 100 TO 130 Performed Under Order# insulated 100 up to 110'. Above 110 liner has misc examination performed this exam can only be 50059638 rust areas(<Grade 7-2) and paint Is chipped performed from Inside containment Notification 20064308 generated Nuts order 80028034 created, to perform eval. Notification 20199451generated to initiate NUCM for Implimentation during IRFi7 820500 LNR-S1-QUAD- QUADRANT B MC Visual vT-G Accept Vr-G Visual Examination INSIDE CONTAINMENT: EI.110 Above SW FC OUTSIDE CONTAINMENT: No outside OOOB-100 FROM 100 TO 130 Performed Under Order# pipe (13SW65) Debrl In area of Inspection 4' xl' high examinaion performed this exam can onlybe 50059638 behind %"piping that Is cut off and abandoned. Loc. performed from Inside containment A13. Notification 20064308 generated previous Identified condition still exists. Nuts order 80028034 created. to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during IRF17
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 2 RFO 16 IWE Examination Results Revision 0 LNN-S10- VT-G Visual Examination I INO ILJr- ' Nill I /lINjdVItN4 1: I-Ulc1IIIItX IL LII Ule OUTSIDE CONTAINMENT: No outside DOOC-IQO FROM 100 TO 130 Performed Under Order# Insulated 100' up to 110'. Above 110' liner has misc examination performed this exam can only bc 50059638 rust areas(<Grade 7-2) and paint Is chipped off. performed from inside containment Notification 20064308 generated previous identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during I RF17 820700 LNR-S1-QUAD- QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Containment Uner OUTSIDE CONTAINMENT: No outside OOOD-100 FROM 100 TO 130 Performed Under Order# Insulated 100' up to 110'. Above 110' liner has misc examination performed this exam can only be 50059638 rust areas (<Grade 7-2) and paint Is chipped off. performed from Inside containment Notification 20064308 generated previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during IRF17 820800 LNR-S1-QUAD- QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: EI.130' to EI.160' Behind OUTSIDE CONTAINMENT: No outside OOOA-130 FROM 130 TO 218 Performed Under Order# Fan Coin Units Coating Is chipped, light to medium nust examination performed this exam can only be 50059638 (<Grade 7-2). and liner coated surfaces are stained. performed from inside containment Notification 20064308 generated previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for implimentation during 1RF17 820900 LNR-S1-QUAD- QUADRANT B MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: EI.130' to EI.160' Behind OUTSIDE CONTAINMENT: No outside OOOB-130 FROM 130 TO 218 Performed Under Order# Fan Coil Units Coating Is chipped, light to medium rust examination performed this exam can only be 50059638 (<Grade 7-2). and liner coated surfaces are stained. performed from inside containment Notification 20064308 generated previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to initiate NUCM for Implimentation during 1RF1 7
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 3 RFC 1f6AIWF Fvnminftinn Rsi.lfts; Revision 0 QUAUKANT C VT- G Visual Examination INSIDE CONTAINMENT: E1.14F Next to Equipment OUTSIDE CONTAINMENT: No outside OOOC-130 FROM 130 TO 218 Performed Under Order# Hatch Cover storage location. 2 studs 1/4" x 2 112 examination performed this exam can only bc 50059638 heavy rust attached to liner and 2 studs 1/4" x 1 heav) performed from Inside containment rust attached to liner, No recordable loss of metal Not 20064412, generated previous Identified condition still exists. Nuts order 80028037 created, to perform eval.
Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 821100 LNR-S1-QUAD- QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: El.134', coming out of OUTSIDE CONTAINMENT: No outside OOOD-130 FROM 130 TO 218 Performed Under Order# airlock to right pastventduct4 '" studs protruding fr. examination performed this exam can only bc 50059638 Wall. Heavy rust but no measurable depth Not. performed from Inside containment 20064412, generated previous Identified condition still exists. Nuts order 80028037 created, to perform eval.
Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 821200 LNR-SI-QUAD. QUADRANT A MC Visual Vr-G Accept Vr-G Visual Examination INSIDE CONTAINMENT: Welded attachments to OUTSIDE CONTAINMENT: No outside OO0A-218 FROM 218 TO 288 Performed Under Order# liner are rusted. Not 20064412, generated previous examination performed this exam can only be 50059638 Identified condition stilt exists. Nuts order 80028037 performed from Inside containment created, to perform eval. Notification 20199451generated to Initiate NUCM for implimentation during 1RF17 821300 LNR-S1-QUAD- QUADRANT B MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Welded attachments to OUTSIDE CONTAINMENT: No outside OOOB-218 FROM 218 TO 288 Performed Under Order# liner are rusted. Not 20064412, generated previous examination performed this exam can only be 50059638 Identified condition still exists. Nuts order 80028037 performed from Inside containment created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 821400 LNR-S1-QUAD- QUADRANT C MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT. Welded attachments to OUTSIDE CONTAINMENT: No outside OOOC-218 FROM 218 TO 288 Performed Under Order# liner are rusted.Not 20064412, generated previous examination performed this exam can only be 50059638 Identified condition still exdsts. Nuts order 80028037 performed from Inside containment created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17
Salem Nuclear Generating Station, Unit 1 Containment ISI Program Long Term Plan Page 4 RFO #16IWFFnvminntfnn Raoctsiit Revision 0 UUAURANTI D vr-G Visual Examination INSIDE CONTAINMENT: Welded attachments to OUTSIDE CONTAINMENT: No outside OOOD-218 FROM 218 TO 288 Performed Under Orders liner are rusted. Not. 20064412, generated previous examination performed this exam can only be 50059638 identified condition still exists. Nuts order 80028037 performed from inside containment.
created, to perform eval. Notification 20199451 generated to initiate NUCM for Implimentation during 1RF17 821600 MBR-S1-QUAD- QUAD A MOIST MC Vsual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT:EI.78 to 90 from Pen 1-33 OUTSIDE CONTAINMENT: No outside OOOA-078 BAR 78 EL 270/0 Performed Under Order# to 1-56 Insulation cover stained with rust and Insulation examination performed this exam can only be DEG 50059638 hold down studs deteriorated and missing. Not. performed from Inside containment 20064417, generated previous identified condition still exists. Nuts order 80028037 created, to perform eval.
Notification 20199451generated to Initiate NUCM for implimentation during IRF17 821700 MBR-S1-QUAD- QUAD B MOIST MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT:EI. 78 to 92'. from Pen 1-4 OUTSIDE CONTAINMENT: No outside 0008-078 BAR 78 EL 0/90 Performed Under Order# to Al finsulation hold down studs deteriorated and examination performed this exam can only be DEG 50059638 mIssing. Not 20064417, Order 60020583 WIP performed from Inside containment.
04123/04 for hold down stud Issue, Nuts order 80028037 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 821800 MBR-S1-QUAD- QUAD C MOIST MC Visual VT-G Accept Vr-G Visual Examination INSIDE CONTAINMENT:EI. 78 to 0', AI5, 20' wide OUTSIDE CONTAINMENT: No outside OOOC-078 BAR 78 EL 90/180 Performed Under Orderff area Insulation hold down studs deteriorated and examination performed this exam can only be DE 50059638 missing Not. 20064417, generated previous identified performed from Inside containment.
condition still exdsts. Nuts order 80028037 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 821900 MBR-S1-QUAD- QUAD D MOIST MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT:general maintenance OUTSIDE CONTAINMENT: No outside OOOD-078 BAR 78 EL Performed Under Order# required for caulking, Not. 20064417, generated examination performed this exam can only be 180/270 DEG 50059638 previous Identified condition still exists. Nuts order performed from Inside containment 80028037 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 5 RFO #16 IWE Examination Results Revision 0 QUADRANT A VT-G Visual Examination INSIDE CONTAINMENT: Coated area is peeling or OUTSIDE CONTAINMENT: Medium rust.
MECH PEN AT 108 Performed Under Order# no longer exists. No loss of metal is noted. Notificatlor no measurable loss of metal. Not 20064414, EL 50059638 20064308 generated previous Identified condition still previous Identified condition still exists. Nuts exists. Nuts order 80028034 created, to perform eval. order 80028034 created, to perform eval.
Notification 20199451generated to initiate NUCM for Notification 20199451generated to initiate implimentatlon during IRF17 NUCM for implimentation during 1RF17 822100 PEN-S1-M-02 QUADRANT B MC Visual VT-G Accept Vr-G Visual Examination INSIDE CONTAINMENT: Coated area Is peeling or OUTSIDE CONTAINMENT: Blistering rust MECH PEN AT 108 Performed Under Order# no longer exists. No loss of metal Is noted. Notification > Grade 7-2(ASTM D610), no measurable EL 50059638 20064308 generated previous Identified condition still loss of metal.Not. 20064392, -previous exists. Nuts order 80028034 created, to perform eval. identified condition still exists. Nuts order Notification 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
implimentation during 1RF17 Notification 20199451generated to initiate NUCM for Implimentation during IRF17 822200 PEN-S1-M-03 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coated area Ispeeling or OUTSIDE CONTAINMENT: Medium rust MECH PEN AT 108 Performed Under Order# no longer exists. No loss of metal is noted. no measurable loss of metal. Not 20064414, EL 50059638 Notification 20064308 generated previous Identified previous Identified condition still exists. Nuts condition still exists. Nuts order 80028034 created, to order 80028034 created, to perform eval.
perform eval. Notification 20199451generated to Notification 20199451generated to initiate initiate NUCM for implimentation during I RF17 NUCM for Implimentation during 1RF17 822300 PEN-Sl-M-04 QUADRANT C MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coated area Is peeling or OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 108 Performed Under Order# no longer exists. No loss of metal Is noted.
EL 50059638 Notification 20064308 generated previous Identified condition soft exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during I RF17
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 6 RFO #16 IWF Examination Results Revision 0 QUAURANT A INSIDE CONTAINMENT: Coated area is peeling or i~UUI :IUt 1.AU4 I , 4 1: MieUium nUsE.
MECH PEN AT 107 Performed Under Order# no longer exists. No loss of metal Is noted. no measurable loss of metal. Not 20064414, EL 50059638 Notification 20064308 generated previous Identified -previous Identified condition still exists.
condition still exists. Nuts order 80028034 created, to Nuts order 80028034 created, to perform perform eval. Notification 20199451generated to eval. Notification 20199451generated to initiate NUCM for Implimentation during IRF17 initiate NUCM for Implimentation during 1RF17 822500 PEN-S1-M-06 QUADRANT B MC Visual VT-G Accept VT-G Visual ExamInation INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rust MECH PEN AT 96 Performed Under Order# (ASTM D 610) Notification 20064308 generated > Grade 7-2(ASTM D 610), no measurable EL 50059638 previous Identified condition still exists. Nuts order loss of metal. Paint peeling on bottom.Not.
80028034 created, to perform eval. Notificaffon 20064392 -previous Identifled condition still 20199451generated to Initiate NUCM for exists. Nuts order 80028034 created, to Implimentation during IRF17 perform eval. Notification 20199451generated to Initiate NUCM for implimentation during 1RF17 822600 PEN-S1-M-07 QUADRANT D MC Visual vT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 96 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL. 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 822700 PEN-S1-M-08 QUADRANT C MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rust MECH PEN AT 96 Performed Under Order# (ASTM D 610) Notification 20064308 generated > Grade 7-2(ASTM D 610), no measurable EL 50059638 previous Identified condition stiun exists. Nuts order loss of metal.Not. 20064392 -previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 2l0199451generated to Initiate NUCM for 80028034 created, to perform eval.
implimentation during IRF17 Notification 20199451 generated to Initiate NUCM for Implimentation during 1RF17 822800 PEN-S1-M-09 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coafing < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still edsts. Nuts order 80028034 created, to perform eval. Notification 2l0199451generated to initiate NUCM for Implimentation during IRF17
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 7 RFO #1R IWE Eyimination Results Revision 0 MECH PEN AT 85 Performed Under Order# (ASTM D 610) NotifIcation 20064308 generated EL. 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during IRF17 823000 PEN-S1-M-11 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 823100 PEN-S1-M-12 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coatng < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rust MECH PEN AT 85 Performed Under Order# (ASTM D610) Notification 20064308 generated > Grade 7-2(ASTM D 610), no measurable EL 50059638 previous Identified condition still exists. Nuts order loss of metal.Not. 20064392 -previous 80028034 created, to perform eval. Notification identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during 1RF17 Notification 20199451generated to Initiate NUCM for implementation during 1RF17 823200 PEN-S1-M-13 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rust MECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated > Grade 7-2(ASTM D 610), no measurable EL 50059638 previous Identified condition still exists. Nuts order loss of metal.Not. 20186505.
80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentatlon during IRF17 823300 PEN-SI-M-14 QUADRANT D MC Visual Vr-G Accept VT-G Visual Examination INSIDECONTAINMENT: CoaUng < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 85 Performed Under Order# (ASTM D610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to initiate NUCM for implimentation during IRF17
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 8 PFO *IR IWF Fv=iminnftien RPoeilf Revision 0 QUADRANT 0 Vlsual VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 MECH PEN AT 88 Performed Under Order# (ASTM D 610) NotifIcation 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 823500 PEN-S1-M-16 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: CoatIng <Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 823600 PEN-S1-M-17 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 823700 PEN-S1-M-18 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 823800 PEN-S1-M-19 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rust MECH PEN AT 124 Performed Under Order# (ASTM D610) Notification 20064308 generated > Grade 7-2(ASTM D 610), no measurable EL 50059638 previous Identified condition still exists. Nuts order loss of metal.Not. 20064392 -previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to initiate NUCM for 80028034 created, to perform eval.
Implimentation during 1RF17 Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 Not 20186622 Guard coat peeling off
Salem Nuclear Generating Station, Unit 1 Containment IS[ Program Long Term Plan Page 9 RFO #il6 IWF Fxaminatinn Reacytsc Revision o VI -G Visual Examinadon INSIDE COUNTAINMENT: CoaUng < Grade 7-2 OUTSIDE CONTAINMENT: Paint Peeling, MECH PEN AT 124 Performed Under Order# (ASTM D 610) Notification 20064308 generated Blistering rust> Grade 7-2(ASTM D 610),
EL 50059638 previous Identified condition still exists. Nuts order no measurable loss of metal.Not. 20064392.
80028034 created, to perform eval. Notification previous Identified condition still exdsts. Nuts 20199451generated to Initiate NUCM for order 80028034 created, to perform eval.
Implimentation during IRF17 Notification 20199451 generated to Initiate NUCM for Implimentation during 1RF17 Not 20186622 Guard coat peeling off 824000 PEN-SI-M-21 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating c Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exdsts. Nuts order 80028034 created, to perform eval. Notification 20199451generated to initiate NUCM for implimentation during IRF17 824100 PEN-S1-M-22 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable, MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated Not. 20186624 - GUARD COAT EL 50059638 previous Identified condition still exdsts. Nuts order RUSTINGISCALING 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for implimentation during IRF17 824200 PEN-S1-M-23 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coabng < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated EL. 50059638 previous identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for implimentation during 1RF17 824300 PEN-SI-M-24 QUADRANT D MC Visual VT-G Accept T-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for implimentation during IRF17
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 10 RFM ilA1 IWF FvzYmin:tinn Resfltft Revision 0 MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentatlon during 1RF17 824500 PEN-SI-M-26 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exdsts. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during IRF17 824600 PEN-SI-M-27 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated EL 50059638 previous Identified condition still e)dsts. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Impilmentation during I RF1 7 824700 PEN-S1-M-28 QUADRANT A MC VT-G Visual Examination INSIDE CONTAINMENT: Inaccessible, Containment OUTSIDE CONTAINMENT: Inaccessible, MECH PEN AT 70 Performed Under Order# Sump Containment Sump EL. 50059638 824800 PEN-S1-M-29 QUADRANT D MC VT-G Visual Examination INSIDE CONTAINMENT: Inaccessible, Containment OUTSIDE CONTAINMENT: Inaccessible, MECH PEN AT 70 Performed Under Order# Sump Containment Sump EL . 50059638 824900 PEN-S1-M-30 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Coating <
MECH PEN AT 50 Performed Under Order# (ASTM D 610) SJ44 vIv roomNotification 20064308 Grade 7-2 (ASTM D 610) Notification EL 50059638 generated previous Identified condition still exdsts. 20064308 generated previous Identified Nuts order 80028034 created, to perform eval. condition still exdsts. Nuts order 80028034 Notification 20199451generated to Initiate NUCM for created, to perform eval. Notification Imprimentation during 1RF17 20199451generated to initiate NUCM for Implimentation during 1RF17
Salem Nuclear Generating Station, Unit 1 Containment ISI Program Long Term Plan Page 11 Revision 0 QUADRANT D vW-G Visual Examination INSIDE CONTAINMENT: Coatng < Grade 7-2 OUTSIDE CONTAINMENT: Coating <
MECH PEN AT 50 Performed Under Order# (ASTM D 610) SJ44 vIv room Notification 20064308 Grade 7-2 (ASTM D 610) Notification EL 50059638 generated previous Identified condition still exists. 20064308 generated previous Identified Nuts order 80028034 created, to perform eval. condition still exists. Nuts order 80028034 Notification 20199451generated to Initiate NUCM for created, to perform eval. Notification Implimentation during 1RFI7 20199451generated to initiate NUCM for Implimentation during 1RF17 825100 PEN-S1-M-32 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 88 Performed Under Order# (ASTM D 610) Not. 20064308, Nuts order created, EL 50059638 previous Identified condition -stitI exists.
825200 PEN-S1-M-33 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL. 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Imptimentalion during 1RFI7 825300 PEN-Sl-M-34 QUADRANT D MC Visual Vr-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 825400 PEN-S1-M-35 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL. 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451 generated to initiate NUCM for Implimentation during IRF17 825500 PEN-S1-M-36 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT:EI.85', Stairwell by Elevator, OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 85 Performed Under Order# Pen 1-36, Two pitted areas Identified. Neither have a EL 50059638 depth greater than 1I16' deep and are from existing welding that was performed on the penetration
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 12 RFO 1IA IWF 1vynminsfinn Resuits Revision 0 UUADRANT U V--G visual Examination INSIDE CUNTAINMENT: Coaing < Grade 7-2 MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 825700 PEN-S1-M-38 QUADRANT D MC Vr-G Visual Examination INSIDE CONTAINMENT:Inaccessible, requires OUTSIDE CONTAINMENT: Inaccessible, FUEL TRANS TUBE Performed Under Order# removal of Concrete Plug requires removal of Concrete Plug AT 91 EL 50059638 825750 PEN-S1-M QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: No recordable findings OUTSIDE CONTAINMENT: Acceptable BLIND FLANGE FUELTRANS TUBE Performed Under Order#
AT 91 EL 50059638 825800 PEN-S1-M-39 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Paint Peeling, MECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Blistering rust < Grade 7-2(ASTM D 610),
EL 50059638 previous Identified condition still exists. Nuts order no measurable loss of metal. Notification 80028034 created, to perform eval. Notification 20064308 generated previous Identified 20199451generated to Initiate NUCM for condition stil exists. Nuts order 80028034 implimentatlon during 1RF17 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 Not 20186625 Guard coat peeling off 825900 PEN-S1-M40 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 124 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 826000 PEN-S1-M-41 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during IRF17
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 13 RFO #16 IWE Examination Results Revision 0 II'4.QIUt SUjV4 I^WINMlVta1. 1:djU11 W-%n
<'dUt 1-z MECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for implimentation during 1RF17 826200 PEN-S1-M-43 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 90 Performed Under Order# (ASTM D610) Notification 20064308 generated EL 50059638 previous Identified condition still exdsts. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during IRF17 826300 PEN-S1-M-44 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 90 Performed Under Order# (ASTM D610) Notificatlon 20064308 generated Service water Insulation EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 826400 PEN-S1-M-45 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated Service water Insulation EL 50059638 previous Identified condition still exdsts. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during IRF17 826500 PEN-S1-M-46 QUADRANT 0 MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 90 Performed Under Order# (ASTM D610) Notincation 20064308 generated Service water Insulation EL. 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 2019451 generated to Initiate NUCM for Implimentatlon during IRF17 826600 PEN-S1-M-47 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coabng < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Service water Insulation EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to initiate NUCM for Implimentation during 1RF17
Salem Nuclear Generating Station, Unit 1 Containment ISI Program Long Term Plan Page 14 RFO #16 IWE Examination Results Revision 0 QUADRANT D VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINME MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated Service water insulation EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 826800 PEN-SI-M49 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated Service water Insulation EL. 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 826900 PEN-S1-M-50 QUADRANT D MC Visual VT-G Accept VT-G Visual ExamInation INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated Service water Insulation EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Imprimentation during 1RF17 827000 PEN-S1-M-51 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 90 Performed Under Order (ASTM D 610) Notification 20064308 generated Service water Insulation EL 50059638 previous identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during IRF17 827100 PEN-S1-M-52 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated Service water insulation EL. 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for IImplimentation during IRF17 827200 PEN-S1-M-53 QUADRANT D MC Visual VT-G Accept VT-G Visual ExamInation INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 85 Performed Under Order# (ASTM D610) Notification 20064308 generated Service water insulation EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for I IImplimentation during 1RF17
Salem Nuclear Generating Station, Unit 1 Containment ISI Program Long Term Plan Page 15 RFA *16 IWF Faiminatinn Resuilts Revision 0 lUADRANT D visual VT-u visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINME MECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Service water Insulation EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentatlon during 1RF17 827400 PEN-S1-M-55 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 85 Performed Under Order# (ASTM D610) Notification 20064308 generated EL. 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for I I implimentatlon during 1RF17 827500 PEN-S1-M-56 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Acceptable, MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated Not 20186627 Guard coat Is scaling In EL 50059638 previous Identified condition still exists. Nuts order areas 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 827600 PEN-S1-M-57 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coatng < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 827700 PEN-SI-M-58 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 90 Performed Under Order# (ASTM D 610) Not 20064309, generated previous EL 50059638 Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 4 nuts/ threads not fully engaged Not.20187586 generated 827800 PEN-S1-M-59 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 2l0199451generated to Initiate NUCM for Implimentation during I RF1 7
Salem Nuclear Generating Station, Unit 1 Containment ISI Program Long Term Plan Page 16 RFO #16 IWE Examination Results Revision 0
.LutiLUrNA I U VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 MECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous identified condition still exdsts. Nuts order 80028034 created, to perform eval. Notification 2l0199451generated to initiate NUCM for Implimentation during I RF17 828000 PEN-S1-M-61 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: CoaUng <Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to initiate NUCM for Implimentation during 1RF17 828100 PEN-SI-M-62 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Blistering rust MECH PEN AT 90 Performed Under Order# (ASTM D610) Notification 20064308 generated < Grade 7-2(ASTM D610), no measurable EL 50059638 previous Identified condition still exists. Nuts order loss of metal. Not 20064308, Not
. 80028034 created, to perform eval. Notification 20186629 Guard coatring Is loss in areas 20199451generated to initiate NUCM for and rusting implimentation during 1RF17 828200 PEN-S1-M-63 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: CoaUng < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable, MECH PEN AT 90 Performed Under Order# (ASTM D610) Notification 20064308 generated Not. 20186628 Guard coating Is loss In EL 50059638 previous Identflied condition still exists. Nuts order areas and rusting 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for impilmentation during IRF17 828300 PEN-S1-M-64 QUADRANT D MC VT-G Visual Examination INSIDE CONTAINMENT: NWS(not In IWE OUTSIDE CONTAINMENT: NWS(Not FUEL TRANS TUBE Performed Under Order program) within scope of IWE)
AT 91 EL 50059638 828400 PEN-S1-M-65 QUADRANT D MC VT-G Visual Examination INSIDE CONTAINMENT: NWS(not In IWE OUTSIDE CONTAINMENT: NWS(Not MECH PEN AT 91 Performed Under Order# program) within scope of IWE)
EL. 50059638 828500 PEN-S1-M-66 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for implimentation during IRF17
Salem Nuclear Generating Station, Unit 1 Containment ISI Program Long Term Plan Page 17 D'V-%U.N J # IAde1#V _ _ : D_- Revision 0 QUADRANT ID vT-G visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 MECH PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during IRF17.
828700 PEN-S1-M-68 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to initiate NUCM for Implimentation during 1RF17 828800 PEN-S1-M-69 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 828900 PEN-S1-M-70 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable.
MECH PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 829000 PEN-S1-M-71 QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable MECH PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL. 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to initiate NUCM for Implimentation during IRF17 829200 PEN-S1-E-01 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible, ELECT PEN AT 90 Performed Under Order# (ASTM D610) Notification 20064308 generated Covered by fire shelding EL. 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perfomi eval. Notification 20199451generated to initiate NUCM for Implimentation during 1RF17
Salem Nuclear Generating Station, Unit 1 Containment ISI Program Long Term Plan Page 18 Revision 0 WU1/LJJUIV I A V I{- VIsUdal r-AaiF1ionri INSIDE CONTAINMENT: Coating < Grade 7-2 UUIID- GUN IAINMtIN I: Minor paint ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL. 50059638 previous Identified condition still endsts. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still e)dsts. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
implimentation during 1RF17 Notification 20199451generated to initiate NUCM for Implimentation during 1RF17 829400 PEN-S1-E-03 QUADRANT A MC Visual Vr-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 90 Performed Under Orderft (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL. 50059638 previous Identified condition still exdsts. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during 1RF17 Notification 20199451generated to initiate NUCM for Implimentation during 1RF17 829500 PEN-S1-E-04 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exdsts. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during I RF17 Notification 20199451 generated to initiate NUCM for Implimentation during 1RF17 829600 PEN-S1-E-05 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perfome eval. Notification Identified condition still exists. Nuts order 20199451 generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during 1RF17 Notification 20199451generated to Initiate NUCM for Implimentation during I RF17
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 19 RFO #16 IWE Examination Results Revision 0 wufu'VALN4 I A VI fl V IZ0ua. 4.AOmm III IOWU. INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL. 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perforrm eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during IRF17 Notification 20199451 generated to Initiate NUCM for implimentation during IRF17 829800 PEN-S1-E-07 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable.
ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 2O199451generated to Initiate NUCM for Implimentation during IRF17 829900 PEN-S1-E-08 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible, ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheilding EL 50059638 previous Identified condition still edsts. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for implimentation during 1RF17.
830000 PEN-S1-E-09 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: CoaUng < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exdsts. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
implimentation during IRF17 Notification 20199451generated to Initiate NUCM for implimentation during 1RF17 830100 PEN-Sl-E-10 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: No recordable findings OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 90 Performed Under Order# chipping, no measurable loss of metal EL 50059638 Notification 20064308 generated previous identified condition still exdsts. Nuts order 80028034 created, to perform eval.
Notification 20199451generated to initiate NUCM for implimentation during IRF1T
Salem Nuclear Generating Station, Unit 1 Containment ISI Program Long Term Plan Page 20 RFO ill IWE Exyaminatinn Resiults Revision 0 UVADUANT A V I-G visual Examinauon i-D11J USEN1AINMW4N : tiec. Pen 1-11, iecuica1 Uu:iiuL tU1NiAiINMrN1: Minor paint ELECT PEN AT 90 Performed Under Order# Protective Cover Is off; Pen surface has tight rust, no chipping, no measurable loss of metal EL 50059638 measurable loss of metal noted. Not.20064590, Nuts Notification 20064308 generated previous order 80028034 created, to perform eval. Notification identified condition stll exists. Nuts order 20199451generated to Initate NUCM for 80028034 created, to perform eval.
implimentation during 1RF17 Notification 20199451generated to Initiate NUCM for implimentation during 1RF17 830300 PEN-S1-E-12 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
implimentation during 1RF17 Notification 20199451generated to initiate NUCM for Implimentation during 1RF17 830400 PEN-S1-E-13 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: CoaUng < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
implimentation during 1RF17 Notification 20199451generated to Initiate NUCM for implimentation during 1RF17 830500 PEN-S1-E-14 QUADRANT A MC Visual vT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible, ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheilding EL 50059638 previous Identified condition still exdsts. Nuts order 80028034 created, to perform eval. Notification 20199451generated to initiate NUCM for Iimplimentation during 1RF17 830600 PEN-S1-E-15 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coatng < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible, ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheilding EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for implimentation during 1RF17
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 21 RFO #16 IWE Examination Results Revision 0 UMU¶t<UNI t'A v l-, visual Examinauon IP4SIUt UVNJI'4 I J d 1: oUaUting c- tjrUU1 -/ OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition stillexists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identfied condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during 1RF17 Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 830800 PEN-S1-E-17 QUADRANT A MC Visual VT-G Accept Vr-G Visual Examination INSIDECONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during I RF17 Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 830900 PEN-S1-E-18 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 90 Performed Under Order (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification identified condition still exists. Nuts order 20199451 generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during IRF17 Notification 20199451generated to Initiate NUCM for Implimentation during IRF17 831000 PEN-S1-E-19 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL. 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during I RF17 Notification 20199451 generated to Initiate NUCM for Implimentation during IRFI7
Salem Nuclear Generating Station, Unit 1 Containment ISI Program Long Term Plan Page 22 RFO #16 IWE Examination Results Revision 0 WUIAUrMIN I A V 1I-3 visual FIAmmIII1auU I S'Q SI J W IJN fl flhINII9
- f1 . d UU I U IO U I 51
.- OlUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated shipping, no measurable loss of metal EL. 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during IRF17 Notification 20199451generated to initiate NUCM for Implimentatlon during 1RF17 B31200 PEN-Sl-E-21 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during I RF17 Notification 20199451generated to Initiate NUCM for Imprimentation during 1RF17 831300 PEN-S1-E-22 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to initiate NUCM for 80028034 created, to perform eval.
Implimentation during IRF17 Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 831400 PEN-S1-E-23 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: CoaUng < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible, ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheilding EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during IRF17 831500 PEN-S1-E-24 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during 1RF17 Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17
Salem Nuclear Generating Station, Unit 1 Containment ISI Program Long Term Plan Page 23 RFO #16 IWE Examination Results Revision 0 WJUpjrvtfiN I A'. V 1- VIsUOI ACzIImIII UuI Ir4 JI JIU .. flJ, I n hI .,IM ,. I . U oI ,~j - .aio u {-c OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
implimentation during 1RF17 Notification 20199451generated to Initiate NUCM for implimentation during 1RF17 831700 PEN-S1-E-26 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to initiate NUCM for 80028034 created, to perform eval.
Implimentation during IRF17 Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 831800 PEN-S1-E-27 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during 1RF17 Notification 20199451generated to Initiate NUCM for Implimentation during I RF17 831900 PEN-S1-E-28 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL. 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during I RF17 Notification 20199451generated to Initiate NUCM for Implimentation during IRF17 832000 PEN-S1-E-29 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccessible, ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire shielding EL. 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 24 Revision 0 I tLjUrMI' I A V i -u visu5Ial =xWirrruo IuIUe '4 I tINMA4 : -1caIUrIYn<tbraUe I- OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of EL 50059638 previous Identified condition still exists. Nuts order metal.Notificatlon 20064308 generated 80028034 created, to perform eval. Notification previous Identified condition still exdsts. Nuts 20199451generated to Initiate NUCM for order 80028034 created, to perform eval.
Implimentation during 1RF17 Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 832200 PEN-S1-E-31 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating c Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification identified condition sUtiexists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during 1RF17 Notification 20199451 generated to initiate NUCM for Implimentation during IRF17 832300 PEN-S1-E-32 QUADRANT A MC Visual Vr-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Elec. Pen 1-32, Electrical OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 88 Performed Under Order# Protective Cover Is off; Pen surface has dark rust, no chipping, no measurable loss of metal EL 50059638 measurable loss of metal noted. Not. 20062731. Notification 20064308 generated previous Closed With no additional follow up required. Identified condition still exists. Nuts order Not.20064590 -previous Identified condition still 80028034 created, to perform eval.
exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to initiate Notification 20199451generated to Initiate NUCM for NUCM for implimentation during 1RF17 implementation during IRF17 832400 PEN-S1-E-33 QUADRANT A MC Visual VT-G Accept VT-G Msual Examination INSIDE CONTAINMENT: CoaUng < Grade 7-2 OUTSIDE CONTAINMENT: Acceptable.
ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated EL 50059638 previous Identified condition still exdsts. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for implimentation during 1RF17 832500 PEN-S1-E-34 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notiflication 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exdsts. Nuts order 20199451generated to initiate NUCM for 80028034 created, to perform eval.
Implimentation during I RF17 Notification 20199451generated to initiate NUCM for Implimentation during IRF17
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 25 Revision 0
,U^UrVLArN~ I INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still evdsts. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during IRF17 Notification 20199451generated to Initiate NUCM for Implimentation during IRF17 832700 PEN-S1-E-36 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exdsts. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during IRF17 Notification 20199451generated to initiate NUCM for imptimentation during 1RF17 832800 PEN-S1-E-37 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notificatlon 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still edsts. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during 1RF17 Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 832900 PEN-S1-E-38 QUADRANT -A- MC Visual VT-G Accept vT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 88- Performed Under Order# (ASTM D 610) Notiflcation 20064308 generated chipping, no measurable loss of metal EL 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification identified condition still exdsts. Nuts order 20199451generated to initiate NUCM for 80028034 created, to perform eval.
Implimentation during IRF17 Notification 20199451generated to Initiate NUCM for implimentation during 1RF17
Salem Nuclear Generating Station, Unit 1 Containment ISI Program Long Term Plan Page 26 RFO #16 IWE Examination Results Revision 0 QUADRANT A VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification identified condition still exists. Nuts order 20199451generated to initiate NUCM for 80028034 created, to perform eval.
Implimentation during 1RF1 7 Notification 20199451generated to initiate NUCM for implimentation during 1RF17 833100 PEN-SI-E-40 QUADRANT A MC Visual VT-G Accept Vr-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
implimentatlon during IRF17 , Notification 20199451generated to Initiate NUCM for implimentation during 1RF17 833200 PEN-Sl-E-41 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible, ELECT PEN AT 85 Performed Under Order# (ASTM D610) Notification 20064308 generated Covered by fire sheilding EL. 50059638 previous identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to initiate NUCM for Implimentation during I RF17 833300 PEN-S1-E-42 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating Grade7-2 OUTSIDECONTAINMENT: Minorpaint ELECT PEN AT 88 Performed Under Order# (ASTM D610) Notincation 20064308 generated chipping, no measurable loss of metal EL. 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during 1RF17 Notification 20199451generated to Initiate NUCM for implimentation during 1RF17 833400 PEN-SI-E-43 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: CoatIng < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible, ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheilding EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for implimentation during 1RF17
Salem Nuclear Generating Station, Unit 1 Containment ISI Program Long Term Plan Page 27 RFO #16 IWE Examination Results Revision 0 QUADRANT A VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during 1RF17 Notification 20199451generated to Initiate NUCM for implimentation during 1RF17 833600 PEN-S1-E-45 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notificatlon 20064308 generated prevous E 80028034 created, to perform eval. Notficabon identfied condition stlll exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
- implmentation during IRF17 Notification 20199451generated to Initiate NUCM for Implimentaion during 1RF17 833700 PEN-S1-E-46 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during IRF17 Notification 20199451 generated to Initiate NUCM for Impilmentation during 1RF17 833800 PEN-S1-E-47 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentatlon during IRF17 Notification 20199451generated to initiate NUCM for Implimentation during I RF17
Salem Nuclear Generating Station, Unit 1 Containment ISI Program Long Term Plan Page 28 RFO #16 IWE Examination Results Revision 0
'U.U/,LjrvIAN I r VT-G Visual Examination INSIDE CONTAINMENT: Coating < (rade 7-2 OUT SIDE CONTINMENT: Minor paint ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL. 50059638 previous identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification identified condition still exists. Nuts order 20199451 generated to Initiate NUCM for 80028034 created, to perform eval.
implimentation during 1RF17 Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 834000 PEN-S1-E-49 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 85 Performed Under Orderff (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exdsts. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during 1RF17 Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 834100 PEN-SI-E-50 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous identifled condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during 1RF17 Notification 20199451generated to initiate NUCM for Implimentation during 1RF17 834200 PEN-S1-E-51 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
implimentatlon during 1RF17 Notification 20199451 generated to Initiate NUCM for Impilmentation during 1RF17
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 29 RFO #16 IWE Examination Results Revision 0 uUtUiKAMIN I A VI -%,.I V15udIl rdaZImodUI lI WIlJt '..AJI4 I ENi 4 I :
- u1 1 e {-dUt I- IJU I .:IlJt b.U NI'i I tG i l I ;d Vii pan ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentallon during 1RF17 Notification 20199451generated to initiate NUCM for Implimentation during 1RF17 834400 PEN-S1-E-53 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification identified condition still exists. Nuts order 20l99451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during 1RF17 Notification 20199451generated to Initiate NUCM for Implimentation during IRF17 834500 PEN-Sl-E-54 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Insulation, ELECT PEN AT 85 Performed Under Order (ASTM D 610) Notification 20064308 generated acceptable EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 834600 PEN-S1-E-55 QUADRANT A MC visual VT-G Accept VT-G Visual Examination INSIDECONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Insulation, ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated acceptable EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to initiate NUCM for implimentation during IRF17 834700 PEN-Sl-E-56 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coatng < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL. 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during IRF17 Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 30 RFO i#lR IWE Examination Results Revision 0 QUAUDAN I A INSIDE CONTAINMENT: Coating <"Grade 7-2 UUJ I bILt ' ' I AlNP tN4 1: IV1UI palit ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during IRF17 Notification 20199451generated to initiate NUCM for implimentation during I RF17 834900 PEN-S1-E-58 QUADRANT A MC Visual VT-1 Accept VT-1 Preservice visual INSIDE CONTAINMENT: Acceptable. OUTSIDE CONTAINMENT: Acceptable.
ELECT PEN AT 85 examination on new bolt was EL. performed under order#
50059638 834900 PEN-Sl-E-58 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT:Minor paint ELECT PEN AT 85 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal. Stud EL 50059638 previous identified condition still exists. Nuts order #3,10.11,12 not fully engaged, Stud # 4 80028034 created, to perform eval. Notification Painted red (non-nuke) and 68 matl. Not.
20199451generated to initiate NUCM for 20186514, weld area not coated - has light implimentation during IRF17 rust 835000 PEN-SI-E-59 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible, ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheilding EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 835100 PEN-S1-E-60 QUADRANT A MC Visual VT-G Accept VT-G Visual ExamInation INSIDE CONTAINMENT: Coating <Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 88 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition stI exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during 1RFI7 Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17
Salem Nuclear Generating Station, Unit I Containment ISI Program Long Term Plan Page 31 RFO #16 IWE Examination Results Revision 0 VT-G Visual Examination IbI'4~J b 4 I ZIi I l L dUxry Be IdUt1-4 Luu I>u s DulJ I. y In
§JI' iL~ I l
- J Ir PC Performed Under Order# (ASTM D 610) NotIfication 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification Identified condition still exists. Nuts order 20199451generated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during IRF17 Notification 20199451generated to initiate NUCM for Implementation during 1RF17 835300 PEN-S1-E-62. QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible.
ELECT PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated Covered by fire sheilding EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during IRF17 835400 PEN-S1-E-63 QUADRANT A MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating C Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible, ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated Covered by fire sheilding EL 50059638 previous Identified condition still exdsts. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentatlon during IRF17 .
835500 PEN-S1-E-64 QUADRANT A MC Visual TV-G Accept VT-G Visual Examination INSIDECONTAINMENT: CoaUng < Grade 7-2 OUTSIDE CONTAINMENT: Minor paint ELECT PEN AT 90 Performed Under Order# (ASTM D 610) Notification 20064308 generated chipping, no measurable loss of metal EL 50059638 previous Identified condition still exists. Nuts order Notification 20064308 generated previous 80028034 created, to perform eval. Notification identified condition still exists. Nuts order 2019945lgenerated to Initiate NUCM for 80028034 created, to perform eval.
Implimentation during I RF17 Notification 20199451generated to initiate NUCM for Implimentation during IRF17 835600 PEN-S1-E-65 QUADRANT A MC Visual Vr-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Coating < Grade 7-2 OUTSIDE CONTAINMENT: Inaccesible, ELECT PEN AT 88 Performed Under Order# (ASTM D610) Notification 20064308 generated Covered by fire sheilding EL 50059638 previous Identified condition still exists. Nuts order 80028034 created, to perform eval. Notification 20199451generated to Initiate NUCM for Implimentation during IRF17
Salem Nuclear Generating Station, Unit 1 Containment ISI Program Long Term Plan Page 32 RFO #16 IWE Examination Results Revision 0 ALK-SI-100- WUlUNA14I D VT- G Visual Examina tion Ii'JUI LUN J I AIN OUTSIDE CONTAINMENT: Minor paint AIRLOCK MECH PEN AT 100 Performed Under Order# recordable Issues chipping, no measurable loss of metal EL 50059638 Notification 20064308 generated previous Identified condition still exdsts. Nuts order 80028034 created, to perform eval.
Notification 20199451generated to Initiate NUCM for Implimentation during 1RF17 835800 ALK-S1-130- QUADRANT D MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Airlock 130' No OUTSIDE CONTAINMENT: Minor paint AIRLOCK MECH PEN AT 130 Performed Under Order# recordable Issues chipping, no measurable loss of metal EL 50059638 Notification 20064308 generated previous Identified condition still exdsts. Nuts order 80028034 created, to perform eval.
Notification 20199451generated to initiate NUCM for Implimentation during IRF17 835900 HCH-S1-130- QUADRANT C MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT:Equipment Hatch Cover OUTSIDE CONTAINMENT: No outside EQ.HATCH EQUIPMENT Performed Under Order# (14) bolting/nutslwashers - coating Is chipped off of examination performed this exam can only be HATCH AT 130 EL 50059638 bolts; Only traces of coating appear on nuts. No performed from Inside containment.
rejectable Items noted on the Inspection of bolting/nutsM'ashers. Acceptable for continued use.
Not.20064589. Order 60030902 WIP 836000 PNL-S1-242-1 EMBEDDED LEAK MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Accessible areas Intact OUTSIDE CONTAINMENT: No outside CHASE CHANNEL Performed Under Order# examination performed this exam can only be PANEL 242-1 50059638 performed from Inside containment.
836100 PNL-S1-243-1 EMBEDDED LEAK MC Visual VT-G Accept V\T-G Visual Examination INSIDE CONTAINMENT: Accessible areas Intact OUTSIDE CONTAINMENT: No outside CHASE CHANNEL Performed Under Order# examination performed this exam can only be PANEL 243-1 50059638 performed from Inside containment 836200 PNL-S1-244-1 EMBEDDED LEAK MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Accessible areas Intact OUTSIDE CONTAINMENT: No outside CHASE CHANNEL Performed Under Order# examination performed this exam can only be PANEL 244-1 50059638 performed from inside containment 836300 PNL-S1-343-1 TUBING FROM MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: Accessible areas Intact OUTSIDE CONTAINMENT: No outside FUEL XFER TUBE Performed Under Order# examination performed this exam can only be TO PNL 343-1 50059638 performed from Inside containment
Salem Nuclear Generating Station, Unit 1 Containment ISI Program Long Term Plan Page 33 RFC) A1lA IWF Fynaminnf inn RPaciilfc Revision 0 ALK-S1-1 100 AIRK VT-G Visual Examination OUTSIDE CONTAINMENT: No outside TUBING TUBING Performed Under Order# examination performed this exam can only be 50059638 performed from Inside containment 836500 ALK-SI-130- 130 AIRKOCK TEST MC Visual VT-G Accept VT-G Visual Examination INSIDE CONTAINMENT: No recordable findings OUTSIDE CONTAINMENT: No outside TUBING TUBING Performed Under Order# examination performed this exam can only be 5 005 963 8 performed from Inside containment.
LR-N04-0328 Document Control Desk ENCLOSURE 5 (Pages - 1)
Form OAR-1, Table I SALEM NUCLEAR GENERATING STATION, UNIT I RFO#16 FLYWHEEL EXAMINATION RESULTS
Salem Nuclear Generation Station, Unit 1 ISI Program Long Term Plan Page 1 RFO #16 Flvwheel Examination Results Revision 1 J;Y VofaI ldli.A I I'aU Iuj~
1001000 1S-75P790 1#14 RCP Motor Flywheel ,Vdumetric IUT 'Accept order# 50059638 Examined while at the #14 RCP Positioned
- Ultrasonic examination performed byFaaoeunder 003000 .3S-75P790 #1#1RCP Motor Flywheel iVoiumebic :UT :Accept order# 50059638 Examined while at the #11 RCP Positioned Ultrasonic examination performed by Framatome under 009000 .1IS-D003 #12 RCP Motor Flywheel 'Volumebic ' UT Accept order# 50059638 .Examined vvhile at the #12 RCP Positioned
......................... ................. ................ .......... ........................ ........... ..?................. .................................................................. ...................................... ....................I................... ...................................................
Interval Ultrasonic examination performed by Framatome At the Framatome Facility during RCP Motor rebuild under ::Examined performed on spare RCP pump and 004000 4S-75P790 #13 RCP Motor Flywheel Volumetric UT !Accept order# 50059638 Installed at #13 RCP Positioned Interval Ultrasonic examination performed by Framatome At the Framatome Facility during RCP Motor rebuild under .Examined performed on spare RCP pump and jInterval Ultrasonic examination performed by Framatome At 1 the Framatome Facility during RCP Motor rebuild under :Examined performed on spare RCP pump and 004000 4S-75P790 13 RCP Motor Flywheel Surface PT 'Accept order# 50059638 Installed at #13 RCP Positioned
LR-N04-0328 Document Control Desk ENCLOSURE 6 (Pages - 1)
Form OAR-1, Table 1 SALEM NUCLEAR GENERATING STATION, UNIT I ISI LONG TERM PLAN INSERVICE INSPECTION
SUMMARY
FOR THIRD INTERVAL C
Salem Nuclear Generating Station, Unit I ISI Program Long Term Plan Table I Inservice Inspection Examination Summary For The Third Interval ASME 1998 Code Edition - 2000 Addenda Page 1 I X PERIOD I I PERIOD 2 l PERIOD 3 l _
B-A 29 29 1 4% 0 0% 0 0% 4% See Note #1 B-B 8 5 1 20% 0 0% 0 0% 20% See Note#4 B-D 33 30 4 13% 0 0% 0 0% 13% SeeNote#2 B-G-1 12 8 0 0% 0 0% 0 0% 0% See Note #1 B-G-2 83 83 30 36% 0 0% 0 0% 36%
B-K 62 13 7 54% 0 0% 0 0% 54%
See Note#1 8 B-I-1 4 1 1 25% 0 0% 0 0% 25% Note #4 See Note#3 8 B-L-2 4 1 0 0% 0 0% 0 0% 0% Note #4 See Note#1 8 B-M-1 2 1 0 0% 0 0% 0 0% 0% Note #4 See Note#3 &
B-M-2 30 4 4 14% 0 0% 0 0% 14% Note #4 B-N-1 3 3 1 34% 0 0% 0 0% 34% . -
B-N-2 1 1 0 0% 0 0% 0 0% 0% See Note #1 B-N-3 14 14 0 0% 0 0% 0 0% 0% See Note #1 B-0 1 1 0 0% 0 0% 0 0% 0% See Note #1 B-P 3 3 3 100% 0 0% 0 0% 100%
B-P/C-H 2 2 2 100% 0 0% 0 0% 100%
C-A 55 21 8 38% 0 0% 0 0% 38% See Note #4 C-B 22 8 2 25% 0 0% 0 0% 25% See Note #4 C-C 251 31 12 38% 0 0% 0 0% 38% See Note #4 C-D 9 2 1 50% 0 0% 0 0% 50% See Note #4 C-G 24 3 1 33% 0 0% 0 0% 33% See Note #4 C-H 57 171 57 33% 0 0% 0 0% 33%
C-H/D-B 4 12 4 33% 0 0% 0 0% 33% . -
D-A 217 33 13 39% 0 0% 0 0% 39%
D-B 52 156 52 33% 0 0% 0 0% 33%
F-A 1842 307 108 35% 0 0% 0 0% 35%
R-A 3125 160 49 31% 0 0% 0 0% 31%
Notes
- 1) Deferral Permissible 3) To Be Examined Only If Disassembled for Maintenance, B-A B-G-1 Repair or Volumetric Exam. (Reference- ISI Program)
B-E B-L-1 B-N-2 B-0 B-M-1 B-N-3 For multiple pumps, valves, and vessels of similar design,
- 4) service, and function only one of the multiple components
- 2) Ref. Table IWB-2500-1, Exam shall be selected for examination.
Category B-D, Program (B) Note 2
LR-N04-0328 Document Control Desk ENCLOSURE 7 (Pages -1)
Form OAR-1, Table 1 SALEM NUCLEAR GENERATING STATION UNIT I IWEIIWL EXAMINATION
SUMMARY
FOR THE FIRST INTERVAL
Salem Nuclear Generating Station, Unit I ISI Program Long Term Plan IWE / IWL Examination Summary for the 1st Interval, 2nd Period ASME 1998 Code Edition No Addenda I oDnIrnn 4 I nfnlnflf ) I n=MI Notes
- 1) Inaccessible components will be examined when accessible.
LR-N04-0328 Document Control Desk ENCLOSURE 8 (Pages - 1)
Form OAR-1, Table 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE
SIRFO#16 TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Item Item Flaw Flaw or Relevant Condition Found:
Category Number Description Characterization During Scheduled Section Xi
. Examination or Test (Yes or No)
DURING SALEM 1 RFO #16 THERE WERE NO ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE I I
LR-N04-0328 Document Control Desk ENCLOSURE 9 (Pages- 1)
Form OAR-1, Table 3 ABSTRACT OF REPAIRS, REPLACEMENTS OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE
SlRFO#16 TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE For the period 11/6/2002 to 06/03/2004 Flaw or Relevant Condition Found During Scheduled Section Xi Repair Examination or Repair Replacement, Test (Yes or Replacement Code or Corrective Item No) Date Plan Number Class Measure Description Description of work Complete RR Plan CJP#
2 Replaced 11 RHR Replacement of Bolting No Open 60031566 70029088 Heat Exchanger Materials SI RHG-I RHE3 _
3 Corrective Measure- Component Cooling Use-As-ls No Replacement 60029891 70029984 Analyzed Variable Support Evaluation Scheduled for SiCC-ICCH-22 I R18 3 Replaced 12 CC HX Drain Root Replace Valve by No 4/28/04 60044863 70038815 Valve Welding SISW-12SW967 3 Replaced 14 CFCU Motor Cooler Replace Valve by No 5/11/04 60045222 70039282 SW Valve Welding SISW-14SW67 3 Corrective Measure- Refueling Water Storage Reanalysis of Pressure No 06/03/04 60042961 80068486 Evaluation / Repair Tank Boundary SI SJ-1 SJE5 Repair Weep Hole .