ML003673458

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Inservice Inspection Summary Report for North Anna Power Station, Unit 2, 1999 Refueling Outage Owner'S Report of Inservice Inspections.
ML003673458
Person / Time
Site: North Anna Dominion icon.png
Issue date: 12/15/1999
From:
Virginia Electric & Power Co (VEPCO)
To:
Office of Nuclear Reactor Regulation
References
-RFPFR
Download: ML003673458 (94)
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Attachment 1 Inservice Inspection Summary Report North Anna Power Station Unit 2 P.O. Box 402 Mineral, Virginia 23117 1999 Refueling Outage Owner's Report of Inservice Inspections Commercial Service Date 12-14-80 Virginia Electric and Power Company 5000 Dominion Boulevard Glen Allen, Virginia 23060

Attachment 1 Page 1 of 30 FORM NIS-I OWNER'S REPORT FOR INSERVICE INSPECTIONS Serial No.: 99-601 As required by the Provisions of the ASME Code Rules Docket No.: 50-339 Virginia Electric and Power Company, 5000 Dominion Blvd., Glen Allen, VA 23060

1. Owner (Name and Address of Owner)

North Anna Power Station, P.O. Box 402, Mineral, VA 23117

2. Plant (Name and Address of Plant) 2 NA
3. Plant Unit 2 4. Owner Certificate of Authorization (if required)
5. Commercial Service Date 12/14180 6. National Board Number for Unit NA
7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Steam Generator Westinghouse 1281 VA-61431 6895 2-RC-E-1A Steam Generator Westinghouse 1282 VA 61432 6896 2-RC-E-1 B Steam Generator Westinghouse 1283 VA 61433 6897 2-RC-E-IC Pressurizer Westinghouse 1291 VA 61434 68-104 2-RC-E-2 RC Pump Westinghouse 819 NA NA 2-RC-P-1A Reactor Vessel RDM Rotterdam 30662 VA-61445 NIA 2-RC-R-1 Heat Exchanger Joseph Oat & Sons 1832-5 VA 61417 372 2-RH-E-IA Boron Injection Tank Struther Wells Corp. 2-70-07-30717-14 VA 59700 13351 2-SI-TK-2 Class I Piping Stone &Webster Eng. Corp. NA NA NA Nonserialized Class 2 Piping Stone &Webster Eng. Corp. NA NA NA Nonserialized Class I Component Stone &Webster Eng. Corp. NA NA NA Supports Class 2 Component Stone &Webster Eng. Corp. NA NA NA Supports 4 4. 4 4.

a a i a Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/ in. x 11 in.,

(2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/88) This form (E00029) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.

FORM NIS-1 (Back)

8. Examination Dates 513198 to iol0R8gi
9. Inspection Period Identification Thior DmrnA4, 1.A.QA7 - 49.AA..hlfl-
10. Inspection Interval Identification Socondr Interval (12-114 12-14-00f)
11. Applicable Edition of Section XI 1986 Addenda Nona
12. Date/Revision of Inspection Plan November 19- 1998- Revision 11- Intarim ChannrA 2 nf Nnvmrnhar 2 4QQQ
13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan.

See Attachment 1, Abstract of Examinations Performed, Page 7 See Attachment 1, Abstract of System Pressure Tests, Page 11

14. Abstract of Results of Examinations and Tests.

See Attachment 1, Examination Summary, Page 3

15. Abstract of Corrective Measures.

See Attachment 1, Examination Summary, Page 3 We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable) NA Expiration Date NA Date I 19 99 Signed Virainia Elect. & Power Co. B'y Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Virginia and employed by H.S.B.I. & I. Co. of Hartford, CT have inspected the components described in this Owner's Report during the period 513198 to 1018199 , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

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

"'* a9 / ,*V..4 ,-,4 Commissions VA 424-R Inspector's Signature National Board, State, Province, and Endorsements Date D c C, /.9f 19 99

Attachment 1 Page 2 of 30 Serial No.: 99-601 Docket No.: 50-339 Form NIS-1 (Supplemental Sheet) Owner's Report For Inservice Inspections As required by the Provisions of the ASME Code Rules

1. Owner Virginia Electric and Power Company, 5000 Dominion Blvd., Glen Allen VA 23060
2. Plant: North Anna Power Station. P. 0. Box 402. Mineral. Virainia 23117
3. Plant Unit: 2 4. Owner Certificate of Authorization (if required): NA
5. Commercial Service Date: 12-14-80 6. National Board Number for Unit: NA Component or Appurtenance Manufacturer Manufacturer State or National or Installer or Installer Province No. Board No.

Serial No.

0103AA Class 2 Piping, Dwg.

Spool Piece (SP) SI-216-2, Southwest Fabricating 2555 NA NA Weld SW-26 Class I Piping, Dwg. 0103AD SP SI-216-9, Weld SW-47 Southwest Fabricating 2557 NA NA SP SI-208-2R, Weld SW-51 Southwest Fabricating 2375 NA NA Class I Piping, Dwg. 0103AG SP SI-226-4, Weld SW-62 Southwest Fabricating 4699 NA NA Class I Piping, Dwg. 0103AH SP SI-227-2, Weld SW-65 Southwest Fabricating 2700 NA NA Class I Piping, Dwg. 0103AY SP RC-203-1, Weld SW-32 Southwest Fabricating 2846 NA NA Class I Piping, Dwg. 0103AZ SP RC-203-2, Weld 3 Southwest Fabricating 2847 NA NA Class 1 Piping, Dwg. 0103BE SP SI-219-4, Weld 16A Southwest Fabricating 2827 NA NA Class I Piping, Dwg. 0103BE SP SI-217-1 1, Weld SW-74 Southwest Fabricating 2644 NA NA Class 1 Piping, Dwg. 0103BH SP CH-205-14, Southwest Fabricating 2720 NA NA Welds 24 and SW-39 Class 1 Piping, Dwg. 0103BN SP SI-215-6, Southwest Fabricating 2551 NA NA Welds SW-51 and SW-52 Class 1 Piping, Dwg. 0103BP SP SI-216-5, Weld SW-41 Southwest Fabricating 2833 NA NA Class 1 Piping, Dwg. 0103CB SP RC-203-14, Weld SW-57 Southwest Fabricating 2860 NA NA SP RC-203-12, Weld SW-69 Southwest Fabricating 2858 NA NA Class 1 Piping, Dwg. 0109A SP VGB-LOOP-1-BPI, Weld SW-1l Southwest Fabricating 311 NA NA Class 1 Piping, Dwg. 0109D SP VGB-SURGE-1, Weld 2 Southwest Fabricating 310 NA NA Class 1 Piping, Dwg. 011 A-1 SP RC-201-12, Weld SW-12 Southwest Fabricating 2387 NA NA Class 1 Piping, Dwg. 011 OA-2 SP RC-201-8, Weld SW-42 Southwest Fabricating 2385 NA NA Class 1 Piping, Dwg. 011OB SP RC-202-3, Weld SW-65 Southwest Fabricating 2391 NA NA Class 1 Piping, Dwg. 011 lAD-1 SP RC-205-14, Weld 3 Southwest Fabricating 2991 NA NA Class 1 Piping, Dwg. 011 IAD-2 SP RC-206-14, Weld 26 Southwest Fabricating 2974 NA NA SP RC-206-16, Weld SW-41 Southwest Fabricating 2976 Class 1 Piping, Dwg. 0113A-1 SP RH-204-2, Weld SW-32 Southwest Fabricating 4532 NA NA Class 1 Piping, Dwg. 0113B SP SI-205-6, Weld I Southwest Fabricating 2791 NA NA

Attachment I Page 3 of 30 Serial No.: 99-601 Docket No.: 50-339 Examination Summary Virginia Electric and Power Company North Anna Power Station Unit 2 1999 Refueling Outage 2nd Interval, 3rd Period Introduction This report covers inservice examinations and tests of Class 1 and Class 2 components, piping and component supports that were conducted at North Anna Power Station Unit 2 from May 3, 1998 through October 8, 1999. The examinations were conducted to meet the requirements of ASME Section XI, 1986 Edition, of the ASME Boiler and Pressure Vessel Code.

Examination procedures were approved prior to the performance of the examinations.

Certification documents relative to personnel, equipment and materials were reviewed and determined to be satisfactory.

Inspections, witnessing and surveillance of the examinations and related activities were conducted by personnel from the Hartford Steam Boiler Inspection and Insurance Company, One State Street, Hartford, Connecticut 06102 (Mr. Mark Grace and Mr.

Robert Smith), and North Anna technical staff.

Limitations Some of the arrangements and details of the piping systems and components were designed and fabricated before the access and examination requirements of ASME Section XI of the 1986 Code could be applied. Consequently, some examinations are limited or not practical due to geometric configuration or accessibility. Generally these limitations exist at fitting to fitting joints, such as elbow to tee, elbow to valve, reducer to valve, and where integrally welded attachments, lugs and supports preclude access to some part of the examination area. These limitations sometimes preclude ultrasonic coupling or access for the required scan length or surface examination.

Examinations Examinations were conducted to review as much of the examination zones as was practical within geometric, metallurgical and physical limitations. When the required ultrasonic examination volume or area could not be examined 100%, the examination method was evaluated and alternate beam angles or methods were considered in an

Attachment 1 Page 4 of 30 Serial No.: 99-601 Docket No.: 50-339 attempt to achieve the maximum examination volume. In the case of surface examinations where full coverage could not be achieved, an alternate component was considered for examination. However, where 100% examination was not possible the examination was considered to be a partial and so noted on the examination report.

Where the reduction in coverage was 10% or greater, per Code Case N-460, a subsequent relief request will be provided by separate correspondence.

Results Examinations of components, and piping resulted in no items being reported on the basis of procedure reporting criteria. Examinations of component supports resulted in no items being reported on the basis of procedure reporting criteria.

Resolution of Previous Outage Summary Report Commitments The following is a brief summary of open commitments made in previous outage summary reports:

1. Letter Serial No.96-629, Attachment 1, page 5:

A commitment was made to submit a relief request, if necessary, after examining the remainder of weld 1 on 2-SI-TK-2. A portion of the weld is scheduled for examination each period. Full coverage of the required volume could not be achieved for the examination performed during the second period. The remainder of the weld was examined this outage. A relief request will be submitted.

2. Letter Serial No.98-410, Attachment 1, page 5:

A commitment was made to submit relief requests for the following welds due to failing to achieve the required volume or surface coverage required by ASME Section XI:

Weld 32 shown on drawing 12050-WMKS-0109G-1. Relief request NDE-40 was submitted to the NRC by Letter Serial No.98-513 dated September 18, 1998.

Weld 33 shown on drawing 12050-WMKS-0109G-1. Relief request NDE-40 was submitted to the NRC by Letter Serial No.98-513 dated September 18, 1998.

Weld SW-35 shown on drawing 12050-WMKS-0109G-2. Relief request NDE-41 was submitted to the NRC by Letter Serial No.98-513 dated September 18, 1998.

Weld SW-36 shown on drawing 12050-WMKS-0109G-2. Relief request NDE-41 was submitted to the NRC by Letter Serial No.98-513 dated September 18, 1998.

Attachment 1 Page 5 of 30 Serial No.: 99-601 Docket No.: 50-339 Weld SW-47 shown on drawing 12050-WMKS-0109G-2. Relief request NDE-41 was submitted to the NRC by Letter Serial No.98-513 dated September 18, 1998.

Weld SW-48 shown on drawing 12050-WMKS-0109G-2. Relief request NDE-41 was submitted to the NRC by Letter Serial No.98-513 dated September 18, 1998.

Weld SW-49 shown on drawing 12050-WMKS-0109G-2. Relief request NDE-41 was submitted to the NRC by Letter Serial No.98-513 dated September 18, 1998.

3. Letter Serial No.98-410, Attachment 1, page 7:

A commitment was made to submit relief requests for the following welds due to failing to achieve the required surface coverage required by ASME Section Xl:

Weld WS-01 shown on drawing 12050-WMKS-CH-P-IC. Relief request NDE-42 was submitted to the NRC by Letter Serial No.98-513 dated September 18, 1998.

Weld WS-04 shown on drawing 12050-WMKS-CH-P-IC. Relief request NDE-42 was submitted to the NRC by Letter Serial No.98-513 dated September 18, 1998.

4. Letter Serial No.98-410, Attachment 2, RR# 98-040:

A commitment was made to verify the nameplate of snubber 2-RC-HSS-01 1 B during the next outage. The nameplate was verified. The information is not in agreement with certification documentation provided by the supplier. The supplier corrected this discrepancy and provided a certificate of compliance.

5. Letter Serial No.98-410, Attachment 2, RR# 98-056:

A commitment was made to verify the nameplate of snubber 2-RC-HSS-01 OB during the next outage. The nameplate was verified. The information is not in agreement with certification documentation provided by the supplier. The supplier corrected this discrepancy and provided a certificate of compliance.

Analytical Evaluation Analytical evaluation(s) of examination results (Volumetric and/or Surface examinations):

None required or performed.

Evaluation Analyses Evaluation analyses of examination results (Visual Examinations):

None required or performed.

Attachment 1 Page 6 of 30 Serial No.: 99-601 Docket No.: 50-339 Statement of Interval Status Virginia Electric and Power Company has completed 87 percent of the third period system pressure test examinations and 95 percent of the interval system pressure test examinations.

Virginia Electric and Power Company has completed 75 percent of the third period ISI NDE examinations and 90 percent of the interval ISI-NDE examinations.

Attachment 1 Page 7 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of Examinations Performed IWB, IWC and IWF ISI CATE ITEM EXAM EXAM DRAWING NO. MARK/WELD NO. LINE NO. CLASS GORY NO METHOD DATE REMARKS 12050-WMKS-OIOIA-1 LS-96(50) 32"-SHP-401-601-02 C-F-2 C5.52 MT/UT 9/28/1999 12050-WMKS-0101A-1 SW-8W 32"-SHP-422-601-02 C-F-2 C5.81 MT 10/2/1999 12050-WMKS-01O1A-2 LS-115W(SW-82) 32"-SHP-423-601-Q2 C-F-2 C5.52 MT/UT 10/6/1999 12050-WMKS-0101A-2 LS-1 15W(SW-88) 32"-SHP-423-601-02 C-F-2 C5.52 MT/UT 10/6/1999 12050-WMKS-01O1A-2 LS-95(1) 32"-SHP-402-601-02 C-F-2 C5.52 MT/UT 9128/1999 12050-WMKS-0101C 27 32"-SHP-402-601-Q2 C-F-2 C5.51 MT/UT 9/23/1999 12050-WMKS-0101GC 6 6"-SHP-439-601-02 C-F-2 C5.51 MT/UT 1012/1999 12050-WMKS-01 02B 42 16"-WFPD-423-601C-Q2 C-F-2 C5.51 MT/UT 9/24/1999 12050-WMKS-0102C 60 16"-WFPD-422-601C-02 C-F-2 C5.51 MT/UT 9/21/1999 12050-WMKS-0103AA SW-26 6"-SI-419-1502-01 C-F-1 C5.11 PT/UT 9/28/1999 12050-WMKS-0103AD 2-SI-113- 6-SI-419-1502-Q1 B-G-2 B7.70 VT-1 9113/1999 BOLTING 12050-WMKS-01 03AD 21B 2"-SI-459-1502-Q1 B-J B9.40 PT 9/29/1999 12050-WMKS-01 03AD SW-47 6"-SI-419-1502-Q1 B-J B9.32 PT 9/25/1999 12050-WMKS-0103AD SW-51 2"-SI-459-1502-01 B-J B9.40 PT 9/29/1999 12050-WMKS-0103AG 2-SI-124- 6"-SI-421-1502-01 B-G-2 B7.70 VT-1 9/13/1999 BOLTING 12050-WMKS-0103AG 2-SI-R-1 2"-SI-461-1502-Q1 F-A F1.0 VT-3 9/26/1999 12050-WMKS-0103AG 3A 6"-RC-416-1502-Q1 B-J B9.11 PT/UT 9/25/1999 12050-WMKS-0103AG SW-62 6"-SI-421-1502-01 B-J B9.32 PT 9/20/1999 12050-WMKS-0103AH 2-SI-R-1 6"-SI-416-1502-Q1 F-A F1.0 VT-3 9/26/1999 12050-WMKS-0103AH 36 2-SI-463-1502-Q1 B-J B9.40 PT 9127/1999 12050-WMKS-0103AH 38 2"-SI-463-1502-Q1 B-J B9.40 PT 9/27/1999 12050-WMKS-0103AH SW-65 2"-SI-463-1502-Q1 B-J B9.40 PT 9/27/1999 12050-WMKS-0103AR FB-FLG-2 2"-CH-494-1502-Q1 B-G-2 B7.50 VT-I 9/28/1999 12050-WMKS-0103AT SW-82 1 1/2-CH-798-1502-Q1 B-J B9.40 PT 9/2911999 12050-WMKS-0103AY 24 3"-RC-619-1502-Q1 B-J B9.21 PT 9/25/1999 12050-WMKS-0103AY SW-32 2"-RC-620-1502-01 B-J B9.21 PT 9/27/1999 12050-WMKS-0103AZ 19A 2"-RC-620-1502-Q1 B-J B9.21 PT 9/18/1999 12050-WMKS-01 03AZ 3 2"-RC-620-1 502-01 B-J B9.21 PT 9/18/1999 12050-WMKS-0103BA 22 2-RC-618-1502-01 B-J B9.21 PT 9/25/1999 12050-WMKS-0103BC 28A 2"-SI455-1502-01 C-F-1 C5.30 PT 9/26/1999 12050-WMKS-0103BE 1 6"-RC-417-1502-Q1 B-J B9.11 PT/UT 9/20/1999 12050-WMKS-0103BE 16A 2"-SI-451-1502-Q1 C-F-1 C5.30 PT 9/24/1999 12050-WMKS-0103BE 2 6-RC-417-1502-Q1 B-J B9.11 PT/UT 9/20/1999 12050-WMKS-0103BE 2-SI 6"-SI-531-1502-01 B-G-2 B7.70 VT-I 9/13/1999 BOLTING 12050-WMKS-0103BE SW-74 6"-SI-531-1502-Q1 B-J B9.32 PT 9/20/1999 12050-WMKS-0103BH 24 2"-CH-409-1502-Q1 B-J B9.40 PT 9/1411999 12050-WMKS-0103BH SW-39 2*-CH-409-1502-01 B-J B9.40 PT 911411999 12050-WMKS-0103BK 1 2"-RC-598-1502-01 B-J B9.40 PT 9/1811999 12050-WMKS-0103BN SW-51 6"-SI-532-1502-Q1 B-J B9.11 PT/UT 9/26/1999 12050-WMKS-0103BN SW-52 6*-SI-532-1502-Q1 B-J B9.11 PT/UT 9/26/1999 12050-WMKS-0103BP SW-41 6*-SI-533-1502-Q1 B-J B9.11 PT/UT 9/1811999 12050-WMKS-0103CB 7 3"-RC-615-1502-01 B-J B9.21 PT 9/1911999 12050-WMKS-0103CB SW-57 2"-RC-453-1502-Q1 B-J B9.21 PT 9/20/1999 12050-WMKS-0103CB SW-69 3-RC-615-1502-Q1 B-J B9.21 PT 9/1911999 12050-WMKS-0104C-2 2-SI-R-56 10'-SI-629-153A-Q2 F-A Fl.0 VT-3 10/5/1999 12050-WMKS-0104C-2 2-SI-R-57 10*-SI-629-153A-02 F-A Fl.0 VT-3 10/5/1999 12050-WMKS-0104DA 21 12*-RS-408-153A-Q2 C-F-1 C5.41 PT 10/6/1999 12050-WMKS-0107B 14 16-SI-407-153A-Q3 C-F-1 C5.11 PTIUT 9/30/1999 12050-WMKS-0107B 2 16*-SI-407-153A-03 C-F-1 C5.11 PTIUT 10/1/1999 12050-WMKS-0107B LS-69(14) 16"-SI-407-153A-Q3 C-F-1 C5.12 PT/UT 10/1/1999 12050-WMKS-0107B LS-69(2) 16"-SI-407-153A-03 C-F-1 C5.12 PTIUT 1011/1999 12050-WMKS-0109A 1 8"-RC-411-2501R-Q1 B-J B9.11 PT/UT 9/21/1999 12050-WMKS-0109A SW-1I 8-RC-411-2501R-Q1 B-J B9.32 PT 9/21/1999 12050-WMKS-0109B SW-14 8"-RC-412-2501 R B-J B9.11 PT/UT 9/20/1999 12050-WMKS-0109D 2 14"-RC-410-2501R-Q1 B-J B9.11 PT/UT 9/20/1999 12050-WMKS-0109E-1 8 31 *-RC-402-2501 R-Q1 B-J B9.11 PT/UT 9/21/1999 P 12050-WMKS-0109F-1 21 27 1/2-RC-406-2501R-01 B-J B9.11 PT/UT 9/26/1999 P 12050-WMKS-0109F-2 I 3"-RC-516-1502-Q1 B-J B9.21 PT 9/25/1999 12050-WMKS-01 1OA-1 SW-12 6*-RC-438-1502-Q1 B-J B9.11 PT/UT 9/17/1999 12050-WMKS-01 1 OA-1 SW-6 6%-RC-437-1502-Q1 B-F B5.40 PT/UT 9118/1 999

Attachment 1 Page 8 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of Examinations Performed IWB, IWC and IWF ISl CATE ITEM EXAM EXAM DRAWING NO. MARK/WELD NO. LINE NO. CLASS GORY NO METHOD DATE REMARKS 12050-WMKS-01 1OA-2 SW-40 4"-RC-434-1502-01 B-F B5.40 PT/UT 911711999 12050-WMKS-011OA-2 SW-42 3*-RC-435-1502-01 B-J B9.21 PT 9/1611999 12050-WMKS-0110B 50 4"-RC-414-1502-01 B-J B9.11 PT/UT 9/2411999 12050-WMKS-0110B SW-65 4"-RC-414-1502-Q1 B-J B9.11 PT/UT 9/3011999 12050-WMKS-0110C 23A 4"-RC-414-1502-01 B-J B9.11 PT/UT 9/27/1999 12050-WMKS-0110D 2-RC-CSH-39 4"-RC-415-1502-Q1 F-C F3.0 VT-3 9/26/1999 12050-WMKS-0111AAD 26 3"-CH-667-1502-02 C-F-1 C5.21 PT/UT 9/1511999 12050-WMKS-0111AAD SW-72W 4"-CH-480-1502-Q2 C-F-1 C5.21 PT/UT 9/15/1999 12050-WMKS-0111AAG 49A 3*-SI-567-1502-02 C-F-1 C5.21 PT/UT 9/29/1999 12050-WMKS-0111AAJ 47 6"-SI-570-1502-Q2 C-F-1 C5.11 PT/UT 9/22/1999 12050-WMKS-0111AAJ SW-37 3"-SI-536-1502-Q2 C-F-1 C5.21 PT/UT 9/15/1999 12050-WMKS-0111AAP 3 3"-CH-778-1502-Q2 C-F-1 C5.21 PT/UT 9/16/1999 12050-WMKS-0111AAP 88A 2"-CH-938-1502-02 C-F-1 C5.30 PT 9/13/1999 12050-WMKS-0111AB 10 2"-CH-405-1502-Q1 B-J B9.21 PT 9/19/1999 12050-WMKS-0111AB 11A 2*-CH-801-1502-01 B-J B9.21 PT 9/22/1999 12050-WMKS-0111AB 13 2"-CH-405-1502-Q1 B-J B9.40 PT 9/24/1999 12050-WMKS-O11AB 65 2"-CH-801-1502-Q1 B-J B9.21 PT 9/22/1999 12050-WMKS-0111AB 66 2"-CH-801-1502-Q1 B-J B9.21 PT 9/22/1999 12050-WMKS-0111AD-1 3 2"-RC-445-1502-Q1 B-J B9.40 PT 9/21/1999 12050-WMKS-0111AD-1 FLANGE-1 2"-RC-445-1502-Q1 B-G-2 B7.50 VT-1 9/13/1999 12050-WMKS-0111AD-2 26 2%-RC-446-1502-Ql B-J B9.40 PT 9/26/1999 12050-WMKS-0111AD-2 SW-41 2-RC-446-1502-Q1 B-J B9.40 PT 9/26/1999 12050-WMKS-0111AQ 76 6"-CH-418-153A-Q2 C-F-1 C5.11 PT/UT 9/1311999 12050-WMKS-01 11 DA LS-61W(25W) 6*-CH-418-153A-Q2 C-F-1 C5.12 PT/UT 9/15/1999 12050-WMKS-01 11 DA LS-61W(26W) 6*-CH-418-153A-Q2 C-F-1 C5.12 PT/UT 9/15/1999 12050-WMKS-01 11 DA SW-25W 6"-CH-418-153A-Q2 C-F-1 C5.11 PT/UT 9/15/1999 12050-WMKS-01 11 DA SW-26W 6'-CH-418-153A-Q2 C-F-1 C5.11 PT/UT 9/15/1999 12050-WMKS-0111W 42 2*-CH-468-1502-Q1 B-J B9.21 PT 9/2811999 12050-WMKS-0111W 46A 2"-CH-468-1502-Ql B-J B9.21 PT 9/27/1999 12050-WMKS-0111W 4A 3-CH-814-1502-01 B-J B9.21 PT 9/27/1999 12050-WMKS-0111W 5B 3"-CH-814-1502-Q1 B-J B9.21 PT 9/27/1999 12050-WMKS-0111Z 32 2"-CH-801-1502-Ql B-J B9.21 PT 9/26/1999 12050-WMKS-011IZ 33A 2"-CH-801-1502-Ql B-J B9.21 PT 9/26/1999 12050-WMKS-0111Z 34 2*-CH-801-1502-Ql B-J B9.21 PT 9/2611999 12050-WMKS-0111Z 35 2-CH-801-1502-Ql B-J B9.21 PT 9/26/1999 12050-WMKS-01 13A-1 2-RH-MOV-2700- 14*-RH-401-1502-Q1 B-G-2 B7.70 V17-I 9/1311999 BOLTING 12050-WMKS-0113A-1 SW-32 14'-RH-401-1502-Q1 B-J B9.11 PT/UT 9/22/1999 12050-WMKS-01 13A-2 LS-75(SW-32) 12*-RH-406-602-Q2 C-F-1 C5.12 PT/UT 9/22/1999 12050-WMKS-01 13A-2 SW-32 12'-RH-406-602-02 C-F-i C5.11 PT/UT 9/22/1999 P1 12050-WMKS-01 13B 1 12"-RC-423-1502-Q1 B-J B9.11 PT/UT 9/26/1999 12050-WMKS-0113B 2-SI-170- 12*-SI-468-1502-Q1 B-G-2 B7.70 VT-1 9/13/1999 BOLTING 12050-WMKS-01 13C-2 I 10-RH-413-1502-Q2 C-F-1 C5.11 PT/UT 9/22/1999 12050-WMKS-RC-E-1A.1 1A B-B B2.40 UT 9/24/1999 12050-WMKS-RC-E-1A.1 WS-1A C-C C3.10 MT or PT 9/24/1999 12050-WMKS-RC-E-1A.2 2-RC-10NIR C-B C2.22 UT 9/29/1999 12050-WMKS-RC-E-1B.1 CL-MANWAY 2-RC-E-1 B B-G-2 B7.30 VT-1 9/13/1999 12050-WMKS-RC-E-1B.1 HL-MANWAY 2-RC-E-1 B B-G-2 B7.30 VT-1 9/19/1999 12050-WMKS-RC-E-1B.1 TUBING HOT LEG 2-RC-E-1A B-0 B16.20 ET 9/21/1999 SID 12050-WMKS-RC-E-1C.1 6 2 C-A CI.10 UT 9/26/1999 12050-WMKS-RC-E-2 1 1 B-B B2.12 UT 9/17/1999 12050-WMKS-RC-E-2 13 1 B-D B3.110 UT 9/19/1999 P 12050-WMKS-RC-E-2 2-RC-E-2 2-RC-E-2 1 B-E B4.13 VT-2 9/12/1999 12050-WMKS-RC-E-2 2-RC-E-2 2-RC-E-2 1 B-E B4.11 VT-2 9/12/1999 12050-WMKS-RC-E-2 3 1 B-B B2.12 UT 9/19/1999 12050-WMKS-RC-E-2 4 1 B-B B2.11 UT 9/17/1999 P1 12050-WMKS-RC-E-2 7 I B-B B2.11 UT 9/19/1999 P1 12050-WMKS-RC-E-2 8 2-RC-E-2 I B-K B10.10 UT 9/17/1999 P1 12050-WMKS-RC-E-2 9 1 B-D B3.110 VT-2 9/12/1999 12050-WMKS-RC-E-2 GROUP(IMM 2-RC-R-1 1 B-E B4.20 VT-2 9/12/1999 HEAT ELEM)

Attachment 1 Page 9 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of Examinations Performed IWB, IWC and IWF ISI CATE- ITEM EXAM EXAM DRAWING NO. MARKIWELD NO. LINE NO. CLASS GORY NO METHOD DATE REMARKS 12050-WMKS-RC-E-2 MANWAY 2-RC-E-2 I B-G-2 B7.20 VT-I 9113/1999 12050-WMKS-RC-E-2 WS-3 2-RC-E-2 1 B-K B10.10 PT 9/25/1999 12050-WMKS-RC-E-2 WS-4 2-RC-E-2 1 B-K B10.10 PT 9/25/1999 12050-WMKS-RC-P-1A.1 1 2-RC-P-1A 1 B-L-1 B12.10 PT&VT-1 9/25/1999 12050-WMKS-RC-R-1.1 2-RC-R-1 2-RC-R-1 1 B-E B4.13 VT-2 9/13/1999 12050-WMKS-RC-R-1.2 1 I B-A B1.40 MT/UT 9/23/1999 P1 12050-WMKS-RC-R-1.2 CRD-47 1 B-0 B14.10 PT 9/23/1999 12050-WMKS-RC-R-1.2 CRD-52 I B-0 B14.10 PT 9/23/1999 12050-WMKS-RC-R-1.2 CRD-64 1 B-0 B14.10 PT 9/23/1999 12050-WMKS-RC-R-1.3 S-20 2-RC-R-1 I B-G-1 B6.30 MT/UT 9/23/1999 12050-WMKS-RC-R-1.3 S-31 2-RC-R-1 I B-G-1 B6.30 MT/UT 9/20/1999 12050-WMKS-RC-R-1.3 S-32 2-RC-R-1 1 B-G-1 B6.30 MT/UT 9/20/1999 12050-WMKS-RC-R-1.3 S-33 2-RC-R-1 1 B-G-1 B6.30 MT/UT 9/20/1999 12050-WMKS-RC-R-1.3 S-34 2-RC-R-1 1 B-G-1 B6.30 MT/UT 9121/1999 12050-WMKS-RC-R-1.3 S-35 2-RC-R-1 I B-G-1 B6.30 MT/UT 9/21/1999 12050-WMKS-RC-R-1.3 S-36 2-RC-R-1 I B-G-1 B6.30 MT/UT 9/2111999 12050-WMKS-RC-R-1.3 S-37 2-RC-R-1 1 B-G-1 B6.30 MT/UT 9/21/1999 12050-WMKS-RC-R-1.3 S-38 2-RC-R-1 I B-G-1 B6.30 MT/UT 9/21/1999 12050-WMKS-RC-R-1.3 S-39 2-RC-R-1 I B-G-1 B6.30 MT/UT 9/20/1999 12050-WMKS-RC-R-1.3 S-40 2-RC-R-1 I B-G-1 B6.30 MT/UT 9/20/1999 12050-WMKS-RC-R-1.3 S-41 2-RC-R-1 I B-G-1 B6.30 MT/UT 9122/1999 12050-WMKS-RC-R-1.3 S-42 2-RC-R-1 1 B-G-1 B6.30 MT/UT 9/22/1999 12050-WMKS-RC-R-1.3 S-43 2-RC-R-1 1 B-G-1 B6.30 MT/UT 9/22/1999 12050-WMKS-RC-R-1.3 S-44 2-RC-R-1 1 B-G-1 B6.30 MT/UT 9/22/1999 12050-WMKS-RC-R-1.3 S-45 2-RC-R-1 I B-G-1 B6.30 MT/UT 9/22/1999 12050-WMKS-RC-R-1.3 S-46 2-RC-R-1 1 B-G-1 B6.30 MT/UT 9/23/1999 12050-WMKS-RC-R-1.3 S-47 2-RC-R-1 I B-G-1 B6.30 MT/UT 9/23/1999 12050-WMKS-RC-R-1.3 S-48 2-RC-R-1 I B-G-1 B6.30 MT/UT 9/22/1999 12050-WMKS-RC-R-1.3 S-49 2-RC-R-1 1 B-G-1 B6.30 MT/UT 9122/1999 12050-WMKS-RC-R-1.4 CCW-20 2-RC-R-1 I B-G-1 B6.50 VT-1 9123/1999 12050-WMKS-RC-R-1.4 CCW-31 2-RC-R-1 I B-G-1 B6.50 VT-i 9120/1999 12050-WMKS-RC-R-1.4 CCW-32 2-RC-R-1 I B-G-1 B6.50 VT-I 9/20/1999 12050-WMKS-RC-R-1.4 CCW-33 2-RC-R-1 1 B-G-1 B6.50 VT-I 9/20/1999 12050-WMKS-RC-R-1.4 CCW-34 2-RC-R-1 1 B-G-1 B6.50 VT-I 9/21/1999 12050-WMKS-RC-R-1.4 CCW-35 2-RC-R-1 1 B-G-1 B6.50 VT-1 9/21/1999 12050-WMKS-RC-R-1.4 CCW-36 2-RC-R-1 1 B-G-1 B6.50 VT-I 9/21/1999 12050-WMKS-RC-R-1.4 CCW-37 2-RC-R-1 1 B-G-1 B6.50 VT-I 9/21/1999 12050-WMKS-RC-R-1.4 CCW-38 2-RC-R-1 1 B-G-1 B6.50 VT-i 9/21/1999 12050-WMKS-RC-R-1.4 CCW-39 2-RC-R-1 1 B-G-1 B6.50 VT-I 9/20/1999 12050-WMKS-RC-R-1.4 CCW-40 2-RC-R-1 1 B-G-1 B6.50 VT-i 9/20/1999 12050-WMKS-RC-R-1.4 CCW-41 2-RC-R-1 1 B-G-1 B6.50 VT-I 9/22/1999 12050-WMKS-RC-R-1.4 CCW-42 2-RC-R-1 1 B-G-1 B6.50 VT-I 9/22/1999 12050-WMKS-RC-R-1.4 CCW-43 2-RC-R-1 1 B-G-1 B6.50 VT-I 9/22/1999 12050-WMKS-RC-R-1.4 CCW-44 2-RC-R-1 1 B-G-1 B6.50 VT-i 9/22/1999 12050-WMKS-RC-R-1.4 CCW-45 2-RC-R-1 1 B-G-1 B6.50 VT-I 9/22/1999 12050-WMKS-RC-R-1.4 CCW-46 2-RC-R-1 I B-G-1 B6.50 VT-I 9/23/1999 12050-WMKS-RC-R-1.4 CCW-47 2-RC-R-1 1 B-G-1 B6.50 VT-I 9/23/1999 12050-WMKS-RC-R-1.4 CCW-48 2-RC-R-1 1 B-G-1 B6.50 VT-I 9/22/1999 12050-WMKS-RC-R-1.4 CCW-49 2-RC-R-1 1 B-G-1 B6.50 VT-I 9/22/1999 12050-WMKS-RC-R-1.4 CVW-20 2-RC-R-1 I B-G-1 B6.50 VT-1 9/2311999 12050-WMKS-RC-R-1.4 CVW-31 2-RC-R-1 1 B-G-1 B6.50 VT-i 9/20/1999 12050-WMKS-RC-R-1.4 CVW-32 2-RC-R-1 1 B-G-1 B6.50 VT-i 9/20/1999 12050-WMKS-RC-R-1.4 CVW-33 2-RC-R-1 1 B-G-1 B6.50 VT-I 9/20/1999 12050-WMKS-RC-R-1.4 CVW-34 2-RC-R-1 1 B-G-1 B6.50 VT-i 9/21/1999 12050-WMKS-RC-R-1.4 CVW-35 2-RC-R-1 1 B-G-1 B6.50 VT-i 9/21/1999 12050-WMKS-RC-R-1.4 CVW-36 2-RC-R-1 1 B-G-1 B6.50 VT-i 9/21/1999 12050-WMKS-RC-R-1.4 CVW-37 2-RC-R-1 1 B-G-1 B6.50 VT-i 9/21/1999 12050-WMKS-RC-R-1.4 CVW-38 2-RC-R-1 1 B-G-1 B6.50 VT-i 9/21/1999 12050-WMKS-RC-R-1.4 CVW-39 2-RC-R-1 I B-G-1 B6.50 VT-1 9/20/1999 12050-WMKS-RC-R-1.4 CVW-40 2-RC-R-1 1 B-G-1 B6.50 VT-i 9/20/1999 12050-WMKS-RC-R-1.4 CVW-41 2-RC-R-1 I B-G-1 B6.50 VT-i 9/22/1999 12050-WMKS-RC-R-1.4 CVW-42 2-RC-R-1 1 B-G-1 B6.50 VT-i 9/22/1999 12050-WMKS-RC-R-1.4 CVW-43 2-RC-R-1 1 B-G-1 B6.50 VT-1 9/22/1999

Attachment I Page 10 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of Examinations Performed IWB, IWC and IWF ISl CATE- ITEM EXAM EXAM DRAWING NO. MARKIWELD NO. LINE NO. CLASS GORY NO METHOD DATE REMARKS 12050-WMKS-RC-R-1.4 CVW-44 2-RC-R-I I B-G-1 B6.50 VT-i 9122/1999 12050-WMKS-RC-R-1.4 CVW-45 2-RC-R-1 1 B-G-1 B6.50 VT-1 9/22/1999 12050-WMKS-RC-R-1.4 CVW-46 2-RC-R-1 1 B-G-1 B6.50 VT-1 9/23/1999 12050-WMKS-RC-R-1.4 CVW-47 2-RC-R-1 1 B-G-1 B6.50 VT-1 9/23/1999 12050-WMKS-RC-R-1.4 CVW-48 2-RC-R-1 1 B-G-1 B6.50 VT-1 9122/1999 12050-WMKS-RC-R-1.4 CVW-49 2-RC-R-1 1 B-G-1 B6.50 VT-I 9/22/1999 12050-WMKS-RC-R-1.4 N-20 2-RC-R-1 1 B-G-1 B6.10 VT-1 9/23/1999 12050-WMKS-RC-R-1.4 N-31 2-RC-R-1 1 B-G-1 B6.10 VT-1 9/20/1999 12050-WMKS-RC-R-1.4 N-32 2-RC-R-1 1 B-G-1 B6.10 VT-1 9120/1999 12050-WMKS-RC-R-1.4 N-33 2-RC-R-1 1 B-G-1 B6.10 VT-1 9120/1999 12050-WMKS-RC-R-1.4 N-34 2-RC-R-1 1 B-G-1 B6.10 VT-1 9/21/1999 12050-WMKS-RC-R-1.4 N-35 2-RC-R-1 1 B-G-1 B6.10 VT7-1 9/21/1999 12050-WMKS-RC-R-1.4 N-36 2-RC-R-1 1 B-G-1 B6.10 VT-1 912111999 12050-WMKS-RC-R-1.4 N-37 2-RC-R-1 1 B-G-1 B6.10 VT-1 9/21/1999 12050-WMKS-RC-R-1.4 N-38 2-RC-R-1 1 B-G-1 B6.10 VT-1 9/21/1999 12050-WMKS-RC-R-1.4 N-39 2-RC-R-1 1 B-G-1 B6.10 VT-1 9/20/1999 12050-WMKS-RC-R-1.4 N-40 2-RC-R-1 1 B-G-1 B6.10 VT-1 9/20/1999 12050-WMKS-RC-R-1.4 N-41 2-RC-R-1 1 B-G-1 B6.10 VT-1 9/2211999 12050-WMKS-RC-R-1.4 N-42 2-RC-R-1 1 B-G-1 B6.10 VT-I 9/22/1999 12050-WMKS-RC-R-1.4 N-43 2-RC-R-1 1 B-G-1 B6.10 VT-1 9/22/1999 12050-WMKS-RC-R-1.4 N-44 2-RC-R-1 1 B-G-1 B6.10 VT-I 9/22/1999 12050-WMKS-RC-R-1.4 N-45 2-RC-R-1 1 B-G-1 B6.10 VT-1 9/22/1999 12050-WMKS-RC-R-1.4 N-46 2-RC-R-1 1 B-G-1 B6.10 VT-1 9/2311999 12050-WMKS-RC-R-1.4 N-47 2-RC-R-1 1 B-G-1 B6.10 VT-1 9/23/1999 12050-WMKS-RC-R-1.4 N-48 2-RC-R-1 1 B-G-1 B6.10 VT-1 9/22/1999 12050-WMKS-RC-R-1.4 N-49 2-RC-R-1 1 B-G-1 B6.10 VT-1 9/2211999 12050-WMKS-RH-E-1A 4B 2 C-B C2.31 PT 9/2211999 12050-WMKS-RH-E-1B 3 2 C-B C2.33 VT-2 9/14/1999 12050-WMKS-RH-E-IB 4 2 C-B C2.33 VT-2 9/14/1999 12050-WMKS-SI-TK-2 1 2 C-A C1.20 UT 9/19/1999 P1 12050-WMKS-SI-TK-2 2 2 C-A C1.20 UT 9/19/1999 12050-WMKS-SI-TK-2 3 2 C-B C2.21 MT 9/24/1999 12050-WMKS-SI-TK-2 3 2 C-B C2.21 UT 9/28/1999 P 12050-WMKS-SI-TK-2 4 2 C-B C2.21 UT 9/28/1999 P 12050-WMKS-SI-TK-2 4 2 C-B C2.21 MT 9/24/1999 12050-WMKS-SI-TK-2 WS-1 2 C-C C3.10 MT 9/24/1999 12050-WMKS-SI-TK-2 WS-2 2 C-C C3.10 MT 9/24/1999 12050-WMKS-SI-TK-2 WS-3 2 C-C C3.10 MT 9/24/1999 12050-WMKS-SI-TK-2 WS-4 2 C-C C3.10 MT 9/2411999 P - Partial examination, (reduction in coverage is 10% or greater as allowed by Code Case N-460) relief will be submitted by separate correspondence.

P1 - Partial examination, (reduction in coverage is less than 10% as allowed by Code Case N-460) relief is not required.

Attachment 1 Page 11 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of System Pressure Tests Performed ASME CATE ITEM COMPL ZONE NO DESCRIPTION SPT NO CLASS GORY NO DATE REMARKS 11715-SPM-078B-3-1 SW TO RECIRC SPRAY HT.EX 2-SW-002 2 C-H C7.20 9/14/1999 11715-SPM-078B-3-1 SWTO RECIRC SPRAY HT.EX 2-SW-002 2 C-H C7.40 9/14/1999 11715-SPM-078B-3-1 SWTO RECIRC SPRAY HT.EX 2-SW-002 2 C-H C7.80 9/14/1999 11715-SPM-078B-3-2 SW TO RECIRC. SPRAY HT. EX 2-SW-001 2 C-H C7.20 9/14/1999 11715-SPM-078B-3-2 SW TO RECIRC. SPRAY HT. EX 2-SW-001 2 C-H C7.40 9/14/1999 11715-SPM-078B-3-2 SW TO RECIRC. SPRAY HT. EX 2-SW-001 2 C-H C7.80 9/1411999 11715-SPM-078B-3-3 SWTO RECIRC. SPRAY HT. EX 2-SW-001 2 C-H C7.20 9/14/1999 11715-SPM-078B-3-3 SWTO RECIRC. SPRAY HT. EX 2-SW-001 2 C-H C7.40 9/14/1999 11715-SPM-078B-3-3 SW TO RECIRC. SPRAY HT. EX 2-SW-001 2 C-H C7.80 9/14/1999 11715-SPM-078B-3-4 SW TO RECIRC SPRAY HT.EX 2-SW-002 2 C-H C7.20 9/14/1999 11715-SPM-078B-3-4 SWTO RECIRC SPRAY HT.EX 2-SW-002 2 C-H C7.40 9/14/1999 11715-SPM-078B-3-4 SWTO RECIRC SPRAY HT.EX 2-SW-002 2 C-H C7.80 9/14/1999 11715-SPM-088A-1-6 "B' LOW HEAD SAFETY INJECTION PUMP 2-SI-010 2 C-H C7.40 8/28/1 999 11715-SPM-088A-1-6 "B' LOW HEAD SAFETY INJECTION PUMP 2-SI-010 2 C-H C7.80 8/28/1999 11715-SPM-106A-1-1 HYDROGEN ANALYZER PEN. 31 2-HC-002 2 C-H C7.40 9/16/1999 Common with Unit 1, Unit 2 portion is between 2 HC-TV-205A and 2-HC-TV-205B 11715-SPM-106A-1-1 HYDROGEN ANALYZER PEN. 31 2-HC-002 2 C-H C7.80 9/16/1999 Common with Unit 1, Unit 2 portion is between 2 HC-TV-205A and 2-HC-TV-205B 11715-SPM-106A-1-5 HYDROGEN ANALYZER PEN. 31 2-HC-002 2 C-H C7.40 9/16/1999 11715-SPM-106A-1-5 HYDROGEN ANALYZER PEN. 31 2-HC-002 2 C-H C7.80 9/16/1999 11715-SPM-106A-2-4 HYDROGEN ANALYZER PEN. 105 2-HC-003 2 C-H C7.40 9/22/1999 11715-SPM-106A-2-4 HYDROGEN ANALYZER PEN. 105 2-HC-003 2 C-H C7.80 9/22/1999 11715-SPM-106A-3-2 HRSS SAMPLE PEN. 98 2-HC-005 2 C-H C7.40 9/22/1999 11715-SPM-106A-3-2 HRSS SAMPLE PEN. 98 2-HC-005 2 C-H C7.80 9/22/1999 11715-SPM-106A-4-3 CONTAINMENT VACUUM PUMPS PEN. 93 2-CV-002 2 C-H C7.40 9/13/1999 Common with Unit 1, Unit 2 portion is between 2 HC-TV-206A and 2-HC-TV-206B 11715-SPM-106A-4-3 CONTAINMENT VACUUM PUMPS PEN. 93 2-CV-002 2 C-H C7.80 9/13/1999 Common with Unit 1, Unit 2 portion is between 2 HC-TV-206A and 2-HC-TV-206B 11715-SPM-106A-4-6 CONTAINMENT VACUUM PUMPS PEN. 93 2-CV-002 2 C-H C7.40 9/13/1999 11715-SPM-106A-4-6 CONTAINMENT VACUUM PUMPS PEN. 93 2-CV-002 2 C-H C7.80 9/13/1999 12050-SPM-074A-1-1 FEEDWATER 2-FW-001 2 C-H C7.20 5/26/1998 Outside Containment 12050-SPM-074A-1-1 FEEDWATER 2-FW-001 2 C-H C7.20 10/9/1999 Inside Containment Only 12050-SPM-074A-1-1 FEEDWATER 2-FW-001 2 C-H C7.40 5/26/1998 Outside Containment 12050-SPM-074A-1-1 FEEDWATER 2-FW-001 2 C-H C7.40 10/9/1999 Inside Containment Only 12050-SPM-074A-1-1 FEEDWATER 2-FVV-001 2 C-H C7.80 5/26/1998 Outside Containment 12050-SPM-074A-1-1 FEEDWATER 2-FW-001 2 C-H C7.80 10/9/1999 Inside Containment Only

Attachment I Page 12 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of System Pressure Tests Performed ASME CATE ITEM COMPL ZONE NO DESCRIPTION SPT NO CLASS GORY NO DATE REMARKS 12050-SPM-074A-1-2 FEEDWATER 2-FW-002 2 C-H C7.20 10/9/1999 Inside Containment Only 12050-SPM-074A-1-2 FEEDWATER 2-FW-002 2 C-H C7.40 10/9/1999 Inside Containment Only 12050-SPM-074A-1-2 FEEDWATER 2-FW-002 2 C-H C7.80 10/9/1999 Inside Containment Only 12050-SPM-074A-1-3 FEEDWATER 2-FW-003 2 C-H C7.20 10/9/1999 Inside Containment Only 12050-SPM-074A-1-3 FEEDWATER 2-FW-003 2 C-H C7.40 10/9/1999 Inside Containment Only 12050-SPM-074A-1-3 FEEDWATER 2-FW-003 2 C-H C7.40 12/8/1998 Outside Containment 12050-SPM-074A-1-3 FEEDWATER 2-FW-003 2 C-H C7.80 12/8/1998 Outside Containment 12050-SPM-074A-1-3 FEEDWATER 2-FW-003 2 C-H C7.80 10/9/1999 Inside Containment Only 12050-SPM-082B-2-1 RAD MONITOR SUPPLY PEN. 44 2-CA-003 2 C-H C7.40 9/22/1999 12050-SPM-082B-2-1 RAD MONITOR SUPPLY PEN. 44 2-CA-003 2 C-H C7.80 9/22/1999 12050-SPM-082B-2-2 RAD MONITOR RETURN PEN. 43 2-CA-004 2 C-H C7.40 9/22/1999 12050-SPM-082B-2-2 RAD MONITOR RETURN PEN. 43 2-CA-004 2 C-H C7.80 9/22/1999 12050-SPM-082C-2-1 COMPRESSED AIR Spare PEN. 112 2-CA-005 2 C-H C7.40 9/22/1999 12050-SPM-082C-2-1 COMPRESSED AIR Spare PEN. 112 2-CA-005 2 C-H C7.80 9/22/1999 12050-SPM-082F-2-1 INSTRUMENT AIR PEN. 42 2-CA-002 2 C-H C7.40 9/13/1999 12050-SPM-082F-2-1 INSTRUMENT AIR PEN. 42 2-CA-002 2 C-H C7.80 9/13/1999 12050-SPM-089A-3-1 FEEDWATER 2-FW-001 2 C-H C7.40 9/12/1999 SG SAMPLE LINES 12050-SPM-089A-3-1 FEEDWATER 2-FW-001 2 C-H C7.80 9/1 2/1999 SG SAMPLE LINES 12050-SPM-089A-3-2 FEEDWATER 2-FW-002 2 C-H C7.40 9/12/1999 SG SAMPLE LINES 12050-SPM-089A-3-2 FEEDWATER 2-FW-002 2 C-H C7.80 9/12/1999 SG SAMPLE LINES 12050-SPM-089A-3-3 FEEDWATER 2-FW-003 2 C-H C7.40 9/12/1999 SG SAMPLE LINES 12050-SPM-089A-3-3 FEEDWATER 2-FW-003 2 C-H C7.80 9/12/1999 SG SAMPLE LINES 12050-SPM-089A-3-4 SG SAMPLE TO PEN. 56 2-SS-001 2 C-H C7.40 9/12/1999 SG SURFACE SAMPLE 12050-SPM-089A-3-4 SG SAMPLE TO PEN. 56 2-SS-001 2 C-H C7.80 9/1 2/1999 SG SURFACE SAMPLE 12050-SPM-089B-1-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 9/12/1999 12050-SPM-089B-1-1 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B15.51 10/9/1999 PENETRATION 56A, B, C, 57C TO FIRST 1 NORMALLY CLOSED VALVE 12050-SPM-089B-1-1 REACTOR COOLANT SYSTEM 9/12/1999 2-RC-001 2 B-P B15.71 12050-SPM-089B-1-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 10/9/1999 PENETRATION 56A, B, C, 57C TO FIRST NORMALLY CLOSED VALVE 12050-SPM-089B-1-2 REACTOR COOLANT SYSTEM 2-RC-001 2 C-H C7.40 9/22/1999 REACTOR COOLANT SAMPLE LINES, PENETRATION 57B.

12050-SPM-089B-1-2 REACTOR COOLANT SYSTEM 2-RC-001 C-H C7.80 9/22/1999 REACTOR COOLANT SAMPLE LINES, PENETRATION 57B.

12050-SPM-089B-1-3 RHR PUMP DISCHARGE TO RHR HEAT 2-RH-001 2 C-H C7.40 10/11/11999 From RHR to 2-SS-TV-203A EXCHANGERS 12050-SPM-089B-1-3 RHR PUMP DISCHARGE TO RHR HEAT 2-RH-001 2 C-H C7.80 10/1/1999 From RHR to 2-SS-TV-203A EXCHANGERS 12050-SPM-090A-1-1 PDTT VENT PEN. 48 2-DA-003 22 C-H C7.40 9/13/1999 PENETRATION 48.

12050-SPM-090A-1-1 PDTT VENT PEN. 48 2-DA-003 C-H C7.80 9/13/1999 PENETRATION 48.

12050-SPM-090A-1-2 PRIMARY DRAINS TRANSFER PUMP 2-DA-002 C-H C7.40 9/13/1999 PENETRATION 33.

DISCHARGE PEN. 33 (PDTT TO GAS STRIPPER)

Attachment 1 Page 13 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of System Pressure Tests Performed ASME CATE- ITEM COMPL ZONE NO DESCRIPTION SPT NO CLASS GORY NO DATE REMARKS 12050-SPM-090A-1-2 PRIMARY DRAINS TRANSFER PUMP 2-DA-002 2 C-H C7.80 9/13/1999 PENETRATION 33.

DISCHARGE PEN. 33 (PDTT TO GAS STRIPPER) 12050-SPM-090A-3-3 PRIMARY VENT POT (2-DA-TK-1) 2-DA-004 2 C-H C7.40 9/12/1999 PENETRATION 54 DISCHARGE PEN. 54 12050-SPM-090A-3-3 PRIMARY VENT POT (2-DA-TK-1) 2-DA-004 2 C-H C7.80 9/12/1999 PENETRATION 54 DISCHARGE PEN. 54 12050-SPM-090A-3-4 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 10/9/1999 12050-S PM-090A-3-4 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 10/9/1999 12050-SPM-090A-3-5 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 10/9/1999 12050-SPM-090A-3-5 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 10/9/1999 12050-SPM-091A-1-1 "B' LOW HEAD SAFETY INJECTION PUMP 2-SI-010 C-H C7.40 5/26/1998 RWST TO LHSI &CHARGING 12050-SPM-091A-1-1 "B' LOW HEAD SAFETY INJECTION PUMP 2-S1-010 C-H C7.80 5/26/1998 RWST TO LHSI & CHARGING 12050-SPM-091A-1-2 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.40 5/26/1998 12050-SPM-091A-1-2 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.80 5/26/1998 12050-SPM-091A-1-3 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.40 5/26/1998 12050-SPM-091A-1-3 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.80 5/26/1998 12050-SPM-091A-1-4 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.40 5/26/1998 12050-SPM-091A-1-4 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.80 5/26/1998 12050-SPM-091A-1-5 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.40 9/11/1998 12050-SPM-091A-1-5 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.80 9/11/1998 12050-SPM-091A-1-7 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.40 5/26/1998 12050-SPM-091A-1-7 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.60 5/26/1998 12050-SPM-091A-1-7 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.80 5/26/1998 12050-SPM-091A-2-1 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.40 5/26/1998 Pipe Tunnel North Yard 12050-SPM-091A-2-1 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.40 8/7/1998 Safeguards Area 12050-SPM-091A-2-1 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.60 8/7/1998 Safeguards Area 12050-SPM-091A-2-1 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.80 5/26/1998 Pipe Tunnel North Yard 12050-SPM-091A-2-1 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.80 8/7/1998 Safeguards Area 12050-SPM-091A-2-2 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.40 5/26/1998 Pipe Tunnel North Yard 12050-SPM-091A-2-2 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.40 9/11/1998 Safeguards Area 12050-SPM-091A-2-2 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.60 9/11/1998 Safeguards Area 12050-SPM-091A-2-2 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.80 9/11/1998 Safeguards Area 12050-SPM-091A-2-2 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.80 5/26/1998 Pipe Tunnel North Yard 12050-SPM-091A-2-3 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.40 8/7/1998 12050-SPM-091A-2-3 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.80 8/7/1998 12050-SPM-091A-2-6 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.40 8/71 998 12050-SPM-091A-2-6 QUENCH SPRAY RECIRC TO RWST 2-QS-003 C-H C7.80 8/7/1998 12050-SPM-091B-1-1 2-RS-P-3B TO 2-RS-P-2B SUCTION 2-RS-006 C-H C7.40 9/14/1999 From 2-RS-1 25 to 2-RS-MOV-201 B 12050-SPM-091B-1-1 2-RS-P-3B TO 2-RS-P-2B SUCTION 2-RS-006 C-H C7.80 9/14/1999 From 2-RS-1 25 to 2-RS-MOV-201 B 12050-SPM-091B-1-2 2-RS-P-3A TO 2-RS-P-2A SUCTION 2-RS-005 C-H C7.40 9/14/1999 From 2-RS-127 to 2-RS-MOV-201A 12050-SPM-091B-1-2 2-RS-P-3A TO 2-RS-P-2A SUCTION 2-RS-005 C-H C7.80 9/14/1999 From 2-RS-127 to 2-RS-MOV-201A 12050-SPM-092A-1-1 LEAKAGE MONITORING SYSTEM 2-LM-001 C-H C7.40 9/16/1999 PEN. 105C 2-TV-LM-201A,D 12050-SPM-092A-1-1 LEAKAGE MONITORING SYSTEM 2-LM-001 C-H C7.40 9/16/1999 PEN. 105D 2-LM-TV-201B,C

Attachment 1 Page 14 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of System Pressure Tests Performed ASME CATE- ITEM COMPL ZONE NO DESCRIPTION SPT NO CLASS GORY NO DATE REMARKS 12050-SPM-092A-1-1 LEAKAGE MONITORING SYSTEM 2-LM-001 C-H C7.80 911611999 PEN. 105C 2-TV-LM-201A,D 12050-SPM-092A-1-1 LEAKAGE MONITORING SYSTEM 2-LM-001 C-H C7.80 911611999 PEN. 105D 2-LM-TV-201 B,C 12050-SPM-092A-1-2 LEAKAGE MONITORING SYSTEM 2-LM-001 C-H C7.40 9/1611999 PEN. 57A 2-LM-TV-200G, H 12050-SPM-092A-1-2 LEAKAGE MONITORING SYSTEM 2-LM-001 C-H C7.40 9/13/1999 PEN. 55D 2-LM-TV-200E, F 12050-SPM-092A-1-2 LEAKAGE MONITORING SYSTEM 2-LM-001 C-H C7.40 911611999 PEN. 105A 2-LM-TV-200C, D 12050-SPM-092A-1-2 LEAKAGE MONITORING SYSTEM 2-LM-001 C-H C7.40 9/16/1999 PEN. 97B 2-LM-TV-200A, B 12050-SPM-092A-1-2 LEAKAGE MONITORING SYSTEM 2-LM-001 C-H C7.80 9/13/1999 PEN. 55D 2-LM-TV-200E, F 12050-SPM-092A-1-2 LEAKAGE MONITORING SYSTEM 2-LM-001 C-H C7.80 9/16/1999 PEN. 105A 2-LM-TV-200C, D 12050-SPM-092A-1-2 LEAKAGE MONITORING SYSTEM 2-LM-001 C-H C7.80 9116/1999 PEN. 57A 2-LM-TV-200G, H 12050-SPM-092A-1-2 LEAKAGE MONITORING SYSTEM 2-LM-001 C-H C7.80 9/16/1999 PEN. 97B 2-LM-TV-200A, B 12050-SPM-092A-2-2 CONTAINMENT VACUUM PUMPS PEN. 93 2-CV-002 C-H C7.40 9/13/1999 12050-SPM-092A-2-2 CONTAINMENT VACUUM PUMPS PEN. 93 2-CV-002 C-H C7.80 9/13/1999 12050-SPM-093A-1-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.11 10/9/1999 12050-SPM-093A-1-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.31 10/9/1999 12050-SPM-093A-1-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 9/12/1999 2-RC-1 1 and 2-RC-HCV-2557A 12050-SPM-093A-1-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 10/9/1999 12050-SPM-093A-1-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.61 10/9/1999 12050-SPM-093A-1-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 10/9/1999 12050-SPM-093A-1-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 9/12/1999 2-RC-1 1 and 2-RC-HCV-2557A 12050-SPM-093A-1-2 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 10/9/1999 12050-SPM-093A-1-2 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 10/9/1999 12050-SPM-093A-1-3 LOOP FILL HEADER 2-CH-005 1 B-P B15.50 10/9/1999 Not in service but required to examine up to the second normally closed valve.

12050-SPM-093A-1-3 LOOP FILL HEADER 2-CH-005 1 B-P B15.70 10/9/1999 Not in service but required to examine up to the second normally closed valve.

12050-SPM-093A-2-1 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B15.11 10/9/1999 12050-SPM-093A-2-1 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B15.31 10/9/1999 12050-SPM-093A-2-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 10/9/1999 12050-SPM-093A-2-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 9/12/1999 2-RC-50 and 2-RC-HCV-2557B 12050-SPM-093A-2-1 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B15.61 10/9/1999 12050-SPM-093A-2-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 10/9/1999 12050-SPM-093A-2-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 9/1 2/1999 2-RC-50 and 2-RC-HCV-2557B 12050-SPM-093A-2-2 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 10/9/1999 12050-SPM-093A-2-2 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 10/9/1 999 12050-SPM-093A-2-3 LOOP FILL HEADER 2-CH-005 1 B-P B15.50 10/9/1999 Not in service but required to examine up to the second normally closed valve.

12050-SPM-093A-2-3 LOOP FILL HEADER 2-CH-005 1 B-P B15.70 10/9/1999 Not in service but required to examine up to the second normally closed valve.

12050-SPM-093A-3-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.11 10/9/1999 12050-SPM-093A-3-1 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B15.31 10/9/1999 12050-SPM-093A-3-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 9/1 2/1999 2-RC-82 and 2-RC-HCV-2557C 12050-SPM-093A-3-1 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B15.51 10/9/1999 12050-SPM-093A-3-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.61 10/9/1999 12050-SPM-093A-3-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 10/9/1999

Attachment 1 Page 15 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of System Pressure Tests Performed ASME CATE ITEM COMPL ZONE NO DESCRIPTION SPT NO CLASS GORY NO DATE REMARKS 12050-SPM-093A-3-1 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B15.71 9/12/1999 2-RC-82 and 2-RC-HCV-2557C 12050-S PM-093A-3-2 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B15.50 10/9/1999 12050-SPM-093A-3-2 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B15.70 10/9/1999 12050-SPM-093A-3-3 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B15.50 10/9/1999 Not in service but required to examine up to the second normally closed valve.

12050-S PM-093A-3-3 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B15.70 10/9/1999 Not in service but required to examine up to the second normally closed valve.

12050-SPM-093A-3-4 LOOP FILL HEADER 2-CH-005 1 B-P B15.50 10/9/1999 Not in service but required to examine up to the second normally closed valve.

12050-SPM-093A-3-4 LOOP FILL HEADER 2-CH-005 B-P B15.70 10/9/1999 Not in service but required to examine up to the second normally closed valve.

12050-SPM-093B-1-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.21 10/9/1999 12050-SPM-093B-1-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 10/9/1999 12050-SPM-093B-1-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 10/9/1999 12050-SPM-093B-1-2 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.50 10/9/1999 Not in service but required to examine up to the second normally closed valve.

12050-SPM-093B-1-2 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.70 10/9/1999 Not in service but required to examine up to the second normally closed valve.

12050-SPM-093B-1-3 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.50 10/9/1999 Not in service but required to examine up to the second normally closed valve.

12050-SPM-093B-1-3 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.70 10/9/1999 Not in service but required to examine up to the second normally closed valve.

12050-SPM-093B-1-4 REACTOR COOLANT SYSTEM 2-RC-001 2 B-P B15.50 10/9/1999 Not in service but required to examine up to the second normally closed valve.

12050-SPM-093B-1-4 REACTOR COOLANT SYSTEM 2-RC-001 2 B-P B15.70 10/9/1999 Not in service but required to examine up to the 2 second normally closed valve.

12050-SPM-094A-1-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 10/9/1999 12050-SPM-094A-1-1 RHR PUMP DISCHARGE TO RHR HEAT 2-RH-001 2 B-P B15.51 9/14/1999 Examine between 2700 and 2701 when RHR is EXCHANGERS inservice.

12050-SPM-094A-1-1 REACTOR COOLANT SYSTEM 2-RC-001 2 B-P B135.71 10/9/1999 12050-SPM-094A-1-1 RHR PUMP DISCHARGE TO RHR HEAT 2-RH-001 B-P B135.71 9/14/1999 Examine between 2700 and 2701 when RHR is EXCHANGERS inservice.

12050-SPM-094A-1-2 RHR PUMP DISCHARGE TO RHR HEAT 2-RH-001 2 C-H C7.20 9/14/1999 EXCHANGERS 12050-SPM-094A-1-2 RHR PUMP DISCHARGE TO RHR HEAT 2-RH-001 C-H C7.40 9/14/1999 EXCHANGERS 12050-SPM-094A-1-2 RHR PUMP DISCHARGE TO RHR HEAT 2-RH-001 C-H C7.60 9/14/1999 EXCHANGERS 12050-SPM-094A-1-2 RHR PUMP DISCHARGE TO RHR HEAT 2-RH-001 C-H C7.80 9/14/1999 EXCHANGERS 12050-SPM-094A-1-3 RHR PUMP DISCHARGE TO RHR HEAT 2-RH-001 C-H C7.40 9/14/1999 EXCHANGERS 12050-SPM-094A-1-3 RHR PUMP DISCHARGE TO RHR HEAT 2-RH-001 C-H C7.80 9/14/1999 EXCHANGERS

Attachment 1 Page 16 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of System Pressure Tests Performed ASME CATE- ITEM COMPL ZONE NO DESCRIPTION SPT NO CLASS GORY NO DATE REMARKS 12050-SPM-094A-1-4 RHR PUMP DISCHARGE TO RHR HEAT 2-RH-001 2 C-H C7.40 9/14/1999 EXCHANGERS 12050-SPM-094A-1-4 RHR PUMP DISCHARGE TO RHR HEAT 2-RH-001 2 C-H C7.80 911411999 EXCHANGERS 12050-SPM-094A-2-1 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B15.51 10/9/1999 12050-SPM-094A-2-1 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B15.71 10/9/1999 12050-SPM-094A-2-2 REACTOR COOLANT SYSTEM 2-RC-001 I B-P B15.51 10/9/1999 12050-SPM-094A-2-2 REACTOR COOLANT SYSTEM 2-RC-001 I B-P B15.71 10/9/1999 12050-S PM-094A-2-5 RHR RETURN TO RWST PENETRATION 24 2-RH-002 2 C-H C7.40 9/21/1999 Penetration 24, RHR to RWST, examine when cavity is drained down thru this pen.

12050-SPM-094A-2-5 RHR RETURN TO RWST PENETRATION 24 2-RH-002 2 C-H C7.80 9/21/1999 Penetration 24, RHR to RWST, examine when cavity is drained down thru this pen.

12050-SPM-095A-1-1 NORMAL CHARGING HEADER 2-CH-007 C-H C7.20 10/9/1999 12050-SPM-095A-1-1 NORMAL CHARGING HEADER 2-CH-007 C-H C7.40 10/9/1999 12050-SPM-095A-1-1 NORMAL CHARGING HEADER 2-CH-007 C-H C7.80 10/9/1999 12050-SPM-095A-2-1 NORMAL CHARGING HEADER 2-CH-007 C-H C7.20 10/9/1999 12050-SPM-095A-2-1 NORMAL CHARGING HEADER 2-CH-007 C-H C7.40 10/9/1999 12050-SPM-095A-2-1 NORMAL CHARGING HEADER 2-CH-007 C-H C7.80 10/9/1999 12050-SPM-095A-2-3 NORMAL CHARGING HEADER 2-CH-007 C-H C7.40 10/9/1999 12050-SPM-095A-2-3 NORMAL CHARGING HEADER 2-CH-007 C-H C7.80 10/9/1999 12050-SPM-095A-2-4 NORMAL CHARGING HEADER 2-CH-007 C-H C7.40 10/9/1999 12050-SPM-095A-2-4 NORMAL CHARGING HEADER 2-CH-007 C-H C7.80 10/9/1999 12050-SPM-095A-2-5 NORMAL CHARGING HEADER 2-CH-007 C-H C7.40 10/9/1999 12050-SPM-095A-2-5 NORMAL CHARGING HEADER 2-CH-007 C-H C7.80 10/9/1999 12050-SPM-095B-1-1 NORMAL CHARGING HEADER 2-CH-007 C-H C7.40 10/9/1999 12050-SPM-095B-1-1 NORMAL CHARGING HEADER 2-CH-007 C-H C7.80 10/9/1999 12050-SPM-095B-1-2 NORMAL CHARGING HEADER 2-CH-007 C-H C7.20 8/19/1998 12050-SPM-095B-1-2 NORMAL CHARGING HEADER 2-CH-007 C-H C7.40 8/19/1998 12050-SPM-095B-1-2 NORMAL CHARGING HEADER 2-CH-007 C-H C7.80 8/19/1998 12050-SPM-095B-1-7 NORMAL CHARGING HEADER 2-CH-007 C-H C7.20 8/19/1998 12050-SPM-095B-1-7 NORMAL CHARGING HEADER 2-CH-007 C-H C7.40 8/19/1998 12050-SPM-095B-1-7 NORMAL CHARGING HEADER 2-CH-007 C-H C7.80 8/19/1998 12050-SPM-095B-1-8 NORMAL CHARGING HEADER 2-CH-007 C-H C7.40 8/19/1998 12050-SPM-095B-1-8 NORMAL CHARGING HEADER 2-CH-007 C-H C7.80 8/19/1998 t2050-SPM-095B-2-1 NORMAL CHARGING HEADER 2-CH-007 C-H C7.40 8/19/1998 12050-SPM-095B-2-1 NORMAL CHARGING HEADER 2-CH-007 C-H C7.80 8/19/1998 12050-SPM-095B-2-10 NORMAL CHARGING HEADER 2-CH-007 C-H C7.40 8/19/1998 12050-SPM-095B-2-10 NORMAL CHARGING HEADER 2-CH-007 C-H C7.80 8/19/1998 12050-SPM-095B-2-4 NORMAL CHARGING HEADER 2-CH-007 C-H C7.40 8/19/1998 12050-SPM-095B-2-4 NORMAL CHARGING HEADER 2-CH-007 C-H C7.60 8/19/1998 12050-SPM-095B-2-4 NORMAL CHARGING HEADER 2-CH-007 C-H C7.80 8/19/1998 12050-SPM-095B-2-5 NORMAL CHARGING HEADER 2-CH-007 C-H C7.40 8/19/1998 12050-SPM-095B-2-5 NORMAL CHARGING HEADER 2-CH-007 C-H C7.80 8/19/1998 12050-SPM-095B-2-6 NORMAL CHARGING HEADER 2-CH-007 C-H C7.40 8/19/1998

Attachment 1 Page 17 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of System Pressure Tests Performed ASME CATE- ITEM COMPL ZONE NO DESCRIPTION SPT NO CLASS GORY NO DATE REMARKS 12050-SPM-095B-2-6 NORMAL CHARGING HEADER 2-CH-007 C-H C7.80 8/19/1998 12050-SPM-095B-2-8 "B' LOW HEAD SAFETY INJECTION PUMP 2-SI-010 C-H C7.40 8/19/1998 RWST TO CHARGING 12050-SPM-095B-2-8 "B' LOW HEAD SAFETY INJECTION PUMP 2-SI-010 C-H C7.80 8/19/1998 RWST TO CHARGING 12050-SPM-095B-2-9 CHARGING CROSS-TIR UNIT 2 TO UNIT 1. 2-CH-008 C-H C7.40 12/18/1998 UNIT I CHARGING X-TIE 12050-SPM-095B-2-9 CHARGING CROSS-TIR UNIT 2 TO UNIT 1. 2-CH-008 C-H C7.40 8/19/1998 UNIT 1 CHARGING X-TIE 12050-SPM-095B-2-9 CHARGING CROSS-TIR UNIT 2 TO UNIT 1. 2-CH-008 C-H C7.80 12/18/1998 UNIT 1 CHARGING X-TIE 12050-SPM-095B-2-9 CHARGING CROSS-TIR UNIT 2 TO UNIT 1. 2-CH-008 C-H C7.80 8/19/1998 UNIT 1 CHARGING X-TIE 12050-SPM-095C-1-1 LETDOWN 2-CH-002 B-P B15.41 10/9/1999 12050-SPM-095C-1-1 LETDOWN 2-CH-002 B-P B15.51 10/9/1999 12050-SPM-095C-1-1 LETDOWN 2-CH-002 B-P B15.71 10/9/1999 12050-SPM-095C-1-2 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.50 10/9/1999 12050-SPM-095C-1-2 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 9/12/1999 12050-SPM-095C-1-2 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.70 10/9/1999 12050-SPM-095C-1-2 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 9/12/1999 12050-SPM-095C-1-6 NORMAL CHARGING HEADER 2-CH-003 B-P B15.51 10/9/1999 12050-SPM-095C-1-6 NORMAL CHARGING HEADER 2-CH-003 B-P B15.71 10/9/1999 12050-SPM-095C-1-8 NORMAL CHARGING HEADER 2-CH-007 C-H C7.40 7/14/1999 12050-SPM-095C-1-8 NORMAL CHARGING HEADER 2-CH-007 C-H C7.80 7/14/1999 12050-SPM-095C-2-1 NORMAL CHARGING HEADER 2-CH-007 C-H C7.20 10/9/1999 12050-SPM-095C-2-1 NORMAL CHARGING HEADER 2-CH-007 C-H C7.40 10/9/1999 12050-SPM-095C-2-1 NORMAL CHARGING HEADER 2-CH-007 C-H C7.80 10/9/1999 12050-SPM-095C-2-3 SEAL INJECTION TO RCP'S 2-CH-006 B-P B15.51 10/9/1999 12050-SPM-095C-2-3 SEAL INJECTION TO RCP'S 2-CH-006 B-P B15.71 10/9/1999 12050-SPM-095C-2-4 SEAL INJECTION TO RCP'S 2-CH-006 B-P B15.51 10/9/1999 12050-SPM-095C-2-4 SEAL INJECTION TO RCP'S 2-CH-006 B-P B15.71 10/9/1999 12050-SPM-095C-2-6 EXCESS LETDOWN HEAT EXCHANGER 2-CH-004 B-P B15.51 10/9/1999 12050-SPM-095C-2-6 EXCESS LETDOWN HEAT EXCHANGER 2-CH-004 B-P B15.61 10/9/1999 12050-SPM-096A-1-1 RWST TO LOW HEAD SAFETY INJECTION 2-SI-009 C-H C7.40 8/4/1998 Discharge side 12050-SPM-096A-1-1 RWST TO LOW HEAD SAFETY INJECTION 2-SI-009 C-H C7.40 5/26/1998 Suction side of pump 12050-SPM-096A-1-1 RWST TO LOW HEAD SAFETY INJECTION 2-SI-009 C-H C7.60 8/4/1998 Discharge side 12050-SPM-096A-1-1 RWST TO LOW HEAD SAFETY INJECTION 2-SI-009 C-H C7.60 5/26/1998 Suction side of pump 12050-SPM-096A-1-1 RWST TO LOW HEAD SAFETY INJECTION 2-SI-009 C-H C7.80 5/26/1998 Suction side of pump 12050-SPM-096A-1-1 RWST TO LOW HEAD SAFETY INJECTION 2-SI-009 C-H C7.80 8/4/1998 Discharge side 12050-SPM-096A-1-2 "B' LOW HEAD SAFETY INJECTION PUMP 2-SI-010 C-H C7.40 5/26/1998 Suction side of pump 12050-SPM-096A-1-2 "B' LOW HEAD SAFETY INJECTION PUMP 2-SI-010 C-H C7.60 5/26/1998 Suction side of pump 12050-SPM-096A-1-2 "B' LOW HEAD SAFETY INJECTION PUMP 2-SI-010 C-H C7.80 5/26/1998 Suction side of pump 12050-SPM-096A-1-3 "B' LOW HEAD SAFETY INJECTION PUMP 2-SI-010 C-H C7.40 5/26/1998 Pipe Tunnel, QSPH, and Aux Building 12050-SPM-096A-1-3 "B' LOW HEAD SAFETY INJECTION PUMP 2-SI-010 C-H C7.80 5/26/1998 Pipe Tunnel, QSPH, and Aux Building 12050-SPM-096A-1-5 ACCUMULATOR MAKEUP LINE PEN. 20 2-SI-007 C-H C7.40 9/22/1999 12050-SPM-096A-1-5 ACCUMULATOR MAKEUP LINE PEN. 20 2-SI-007 C-H C7.80 9/22/1999 12050-SPM-096A-2-1 RWST TO LOW HEAD SAFETY INJECTION 2-SI-009 C-H C7.40 8/4/1998 12050-SPM-096A-2-1 RWST TO LOW HEAD SAFETY INJECTION 2-SI-009 C-H C7.80 8/4/1998 12050-SPM-096A-2-4 RWST TO LOW HEAD SAFETY INJECTION 2-SI-009 C-H C7.40 8/4/1998 LHSI TO CHARGING 12050-SPM-096A-2-4 RWST TO LOW HEAD SAFETY INJECTION 2-SI-009 C-H C7.80 8/4/1998 LHSI TO CHARGING

Attachment 1 Page 18 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of System Pressure Tests Performed ASME CATE ITEM COMPL ZONE NO DESCRIPTION SPT NO CLASS GORY NO DATE REMARKS 12050-SPM-096A-2-6 LOW HEAD SAFETY INJECTION TO HL PEN. 2-SI-015 2 C-H C7.40 9/28/1999 60 12050-SPM-096A-2-6 LOW HEAD SAFETY INJECTION TO HL PEN. 2-SI-015 2 C-H C7.80 9/28/1999 60 12050-SPM-096A-2-7 LHSI TO HL, PEN 61 2-SI-016 2 C-H C7.40 9/28/1999 12050-SPM-096A-2-7 LHSI TO HL, PEN 61 2-SI-016 2 C-H C7.80 9/28/1999 12050-SPM-096A-2-8 LOW HEAD SAFETY INJECTION TO CL - 2-SI-017 2 C-H C7.40 9/28/1999 PENETRATION 62 12050-SPM-096A-2-8 LOW HEAD SAFETY INJECTION TO CL - 2-SI-017 2 C-H C7.80 9/28/1999 PENETRATION 62 12050-SPM-096A-2-9 ACCUMULATOR TEST LINE - PENETRATION 2-SI-008 2 C-H C7.40 9/12/1999 PENETRATION 106 106 12050-SPM-096A-2-9 ACCUMULATOR TEST LINE - PENETRATION 2-SI-008 2 C-H C7.80 9112/1999 PENETRATION 106 106 12050-SPM-096A-3-3 NORMAL CHARGING HEADER 2-CH-007 2 C-H C7.40 7/14/1999 BORIC ACID TRANSFER PUMPS TO BIT TANK 12050-SPM-096A-3-3 NORMAL CHARGING HEADER 2-CH-007 2 C-H C7.80 7/1411999 BORIC ACID TRANSFER PUMPS TO BIT TANK 12050-SPM-096A-3-4 NORMAL CHARGING HEADER 2-CH-007 2 C-H C7.40 10/6/1999 CHARGING PUMP DISCHARGE TO SI 12050-SPM-096A-3-4 NORMAL CHARGING HEADER 2-CH-007 2 C-H C7.80 10/6/1999 CHARGING PUMP DISCHARGE TO SI 12050-SPM-096A-3-5 NORMAL CHARGING HEADER 2-CH-007 2 C-H C7.40 7/14/1999 SI TANK FLUSH 12050-SPM-096A-3-5 NORMAL CHARGING HEADER 2-CH-007 2 C-H C7.80 7/14/1999 NORMAL CHARGING 12050-SPM-096A-3-6 LOOP FILL HEADER 2-CH-005 2 C-H C7.40 7/14/1999 SI TANK FLUSH 12050-SPM-096A-3-6 LOOP FILL HEADER 2-CH-005 2 C-H C7.80 7/14/1999 SI TANK FLUSH 12050-SPM-096B-1-1 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B15.51 10/9/1999 12050-SPM-096B-1-1 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B15.71 10/9/1999 12050-SPM-096B-1-3 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B1 5.51 9/12/1999 From 2-SI-152 to 2-SI-HCV-2850B 12050-SPM-096B-1-3 REACTOR COOLANT SYSTEM 2-RC-001 1 B-P B15.51 10/9/1999 12050-SPM-096B-1-3 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 9/12/1999 From 2-SI-1 52 to 2-SI-HCV-2850B 12050-SPM-096B-1-3 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 10/9/1999 12050-SPM-096B-1-4 ACCUMULATOR N2 VENT PEN. 50 2-SI-004 2 C-H C7.40 9/15/1999 PENETRATION 50 12050-SPM-096B-1-4 ACCUMULATOR N2 VENT PEN. 50 2-SI-004 2 C-H C7.80 9/15/1999 PENETRATION 50 12050-SPM-096B-1-5 N2 SUPPLY TO ACCUMULATOR PEN. 53 2-SI-005 2 C-H C7.40 9/15/1999 PENETRATION 53 12050-SPM-096B-1-5 N2 SUPPLY TO ACCUMULATOR PEN. 53 2-SI-005 2 C-H C7.80 9/15/1999 PENETRATION 53 12050-SPM-096B-1-6 ACCUMULATOR MAKEUP LINE PEN. 20 2-SI-007 2 C-H C7.40 9/22/1999 PENETRATION 20 12050-SPM-096B-1-6 ACCUMULATOR MAKEUP LINE PEN. 20 2-SI-007 2 C-H C7.80 9/22/1999 PENETRATION 20 12050-SPM-096B-1-7 ACCUMULATOR TEST LINE - PENETRATION 2-SI-008 2 C-H C7.40 9/12/1999 PENETRATION 106 106 12050-SPM-096B-1-7 ACCUMULATOR TEST LINE - PENETRATION 2-SI-008 C-H C7.80 9/1 2/1999 PENETRATION 106 106 12050-SPM-096B-2-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 10/9/1999 12050-SPM-096B-2-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B135.71 10/9/1999 12050-SPM-096B-2-3 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 9/12/1999 From 2-SI-169 to 2-SI-HCV-2850D 12050-SPM-096B-2-3 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 10/9/1999 12050-SPM-096B-2-3 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 9/12/1999 From 2-SI-169 to 2-SI-HCV-2850D 12050-SPM-096B-2-3 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 10/9/1999

Attachment 1 Page 19 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of System Pressure Tests Performed ASME CATE- ITEM COMPL ZONE NO DESCRIPTION SPT NO CLASS GORY NO DATE REMARKS 12050-SPM-096B-3-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 10/9/1999 12050-SPM-096B-3-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 10/9/1999 12050-SPM-096B-3-3 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 9/12/1999 From 2-SI-186 to 2-SI-HCV-2850F 12050-SPM-096B-3-3 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 10/9/1999 12050-SPM-096B-3-3 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 9/12/1999 From 2-S1-186 to 2-SI-HCV-2850F 12050-SPM-096B-3-3 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 10/9/1999 12050-SPM-096B-4-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.11 10/9/1999 12050-SPM-096B-4-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 10/9/1999 12050-SPM-096B-4-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 10/9/1999 12050-SPM-096B-4-5 CHARGING TO CL, PEN. 11 2-SI-011 B-P B15.51 10/9/1999 12050-SPM-096B-4-5 CHARGING TO CL, PEN. 11 2-SI-011 B-P B15.71 10/9/1999 12050-SPM-096B-4-7 HHSI, CHARGING TO HL, PEN. 114 2-SI-014 B-P B15.51 10/9/1999 12050-SPM-096B-4-7 HHSI, CHARGING TO HL, PEN. 114 2-SI-014 B-P B15.71 10/9/1999 12050-SPM-102A-2-1 AUXILIARY FEED PUMPS 2-FW-001 C-H C7.40 10/9/1999 12050-SPM-102A-2-1 AUXILIARY FEED PUMPS 2-FW-001 C-H C7.80 10/9/1999 12050-SPM-102A-2-2 AUXILIARY FEED PUMPS 2-FW-002 C-H C7.40 10/9/1999 12050-SPM-102A-2-2 AUXILIARY FEED PUMPS 2-FW-002 C-H C7.80 10/9/1999 12050-SPM-102A-2-3 AUXILIARY FEED PUMPS 2-FW-003 C-H C7.40 10/9/1999 12050-SPM-102A-2-3 AUXILIARY FEED PUMPS 2-FW-003 C-H C7.80 10/9/1999 12050-SPM-1 02A-2-4 AUXILIARY FEED PUMPS 2-FW-001 C-H C7.40 10/9/1999 12050-SPM-102A-2-4 AUXILIARY FEED PUMPS 2-FW-001 C-H C7.80 10/9/1999 12050-SPM-102A-2-5 AUXILIARY FEED PUMPS 2-FW-002 C-H C7.40 10/9/1999 12050-SPM-102A-2-5 AUXILIARY FEED PUMPS 2-FW-002 C-H C7.80 10/9/1999 12050-SPM-102A-2-6 AUXILIARY FEED PUMPS 2-FW-003 C-H C7.40 10/9/1999 12050-SPM-1 02A-2-6 AUXILIARY FEED PUMPS 2-FW-003 C-H C7.80 10/9/1999 12050-SPM-102B-1-1 AUXILIARY FEED PUMPS 2-FW-001 C-H C7.40 10/9/1999 12050-SPM-102B-1-1 AUXILIARY FEED PUMPS 2-FW-001 C-H C7.80 10/9/1999 12050-SPM-102B-1-2 AUXILIARY FEED PUMPS 2-FW-002 C-H C7.40 10/9/1999 12050-SPM-102B-1-2 AUXILIARY FEED PUMPS 2-FW-002 C-H C7.80 10/9/1999 12050-SPM-102B-1-3 AUXILIARY FEED PUMPS 2-FW-003 C-H C7.40 10/9/1999 12050-SPM-102B-1-3 AUXILIARY FEED PUMPS 2-FW-003 C-H C7.80 10/9/1999 12050-SPM-102B-1-4 2-RC-E-1A, SG WET LAY-UP PEN. 32 2-WT-001 C-H C7.40 9/22/1999 PENETRATION 32 12050-SPM-102B-1-4 2-RC-E-1A, SG WET LAY-UP PEN. 32 2-WT-001 C-H C7.80 9/22/1999 PENETRATION 32 12050-SPM-102B-1-5 2-RC-E-1BA, SG WET LAY-UP PEN. 100 2-WT-002 C-H C7.40 9/22/1999 PENETRATION 100 12050-SPM-102B-1-5 2-RC-E-1BA, SG WET LAY-UP PEN. 100 2-WT-002 C-H C7.80 9/22/1999 PENETRATION 100 12050-SPM-102B-1-6 2-RC-E-1 BA, SG WET LAY-UP PEN. 108 2-WT-003 C-H C7.40 9/22/1999 PENETRATION 108 12050-SPM-102B-1-6 2-RC-E-1 BA, SG WET LAY-UP PEN. 108 2-WT-003 C-H C7.80 9/22/1999 PENETRATION 108 13075-SPM-093D-1-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.11 10/9/1999 PENETRATION 55.

13075-SPM-093D-i-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 10/9/1999 PENETRATION 55.

13075-SPM-093D-1-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 10/9/1999 PENETRATION 55.

13075-SPM-093D-2-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.51 10/9/1999 PENETRATION 117.

13075-SPM-093D-2-1 REACTOR COOLANT SYSTEM 2-RC-001 B-P B15.71 10/9/1999 PENETRATION 117.

Attachment 1 Page 20 of 30 Serial No.: 99-601 Docket No.: 50-339 Corrections to previous NIS-1 Reports A review of Period 1 and 2 system pressure test records and NIS-1 reports during that period found that the following test were not reported as completed.

ASME CATE- ITEM COMPL ZONE NO SPT NO CLASS GORY NO DATE 11715-SPB-006A-2-1 2-HV-201 2 C-H C7.30 4/18/1992 11715-SPB-006A-2-1 2-HV-201 2 C-H C7.70 4/18/1992 11715-SPB-006A-2-2 2-HV-202 2 C-H C7.30 4/1811992 11715-SPB-006A-2-2 2-HV-202 2 C-H C7.70 4/18/1992 11715-SPM-088A-3-1 2-RP-201 2 C-H C7.30 3117/1992 11715-SPM-088A-3-1 2-RP-201 2 C-H C7.70 3/17/1992 11715-SPM-088A-3-2 2-RP-202 2 C-H C7.30 3117/1992 11715-SPM-088A-3-2 2-RP-202 2 C-H C7.70 3/17/1992 12050-SPB-104A-1-1 2-FP-201 2 C-H C7.30 3/08/1992 12050-SPB-104A-1-1 2-FP-201 2 C-H C7.70 3/08/1992 12050-SPM-074A-1-1 2-FW-204 2 C-H C7.10 12/20/1993 12050-SPM-074A-1-1 2-FW-204 2 C-H C7.30 12/20/1993 12050-SPM-074A-1-1 2-FW-204 2 C-H C7.70 12/20/1993 12050-SPM-074A-1-2 2-FW-202 2 C-H C7.10 12/02/1993 12050-SPM-074A-1-2 2-FW-202 2 C-H C7.30 12/02/1993 12050-SPM-074A-1-2 2-FW-202 2 C-H C7.70 12/02/1993 12050-SPM-074A-1-3 2-FW-203 2 C-H C7.10 12/20/1993 12050-SPM-074A-1-3 2-FW-203 2 C-H C7.30 12/20/1993 12050-SPM-074A-1-3 2-FW-203 2 C-H C7.70 12/20/1993 12050-SPM-082C-2-1 2-CA-205 2 C-H C7.30 3/18/1992 12050-SPM-082C-2-1 2-CA-205 2 C-H C7.70 3118/1992 12050-SPM-082C-2-1 2-CA-005 2 C-H C7.40 3/28/1995 12050-SPM-082C-2-1 2-CA-005 2 C-H C7.80 3128/1995 12050-SPM-082F-2-1 2-CA-202 2 C-H C7.30 4/14/1992 12050-SPM-082F-2-1 2-CA-202 2 C-H C7.70 4/14/1992 12050-SPM-089A-3-1 2-FW-201 2 C-H C7.30 2/26/1992 12050-SPM-089A-3-1 2-FW-201 2 C-H C7.70 2/26/1992 12050-SPM-089A-3-2 2-FW-202 2 C-H C7.30 2/26/1992 12050-SPM-089A-3-2 2-FW-202 2 C-H C7.70 2/26/1992 12050-SPM-089A-3-3 2-FW-203 2 C-H C7.30 2/26/1992 12050-SPM-089A-3-3 2-FW-203 2 C-H C7.70 2/26/1992 12050-SPM-089B-1-2 2-RC-201 2 C-H C7.30 3/17/1992 12050-SPM-089B-1-2 2-RC-201 2 C-H C7.70 3/17/1992 12050-SPM-090A-3-3 2-DA-204 2 C-H C7.30 3/16/1992 12050-SPM-090A-3-3 2-DA-204 2 C-H C7.70 3116/1992 12050-SPM-091A-3-2 2-RS-202 2 C-H C7.30 9/24/1993 12050-SPM-091A-3-2 2-RS-202 2 C-H C7.50 9/24/1993 12050-SPM-091A-3-2 2-RS-202 2 C-H C7.70 9/24/1993 12050-SPM-091A-4-2 2-RS-003 2 C-H C7.30 9/12/1996 12050-SPM-091A-4-2 2-RS-003 2 C-H C7.70 9/12/1996 12050-SPM-092A-2-3 2-CV-203 2 C-H C7.30 3112/1992 12050-SPM-092A-2-3 2-CV-203 2 C-H C7.70 3/12/1992 12050-SPM-093A-1-3 2-CH-205 1 B-P B15.50 10/26/1993 12050-SPM-093A-1-3 2-CH-205 1 B-P B15.50 4/21/1992 12050-SPM-093A-1-3 2-CH-205 I B-P B1 5.70 10/26/1993 12050-SPM-093A-1-3 2-CH-205 1 B-P B15.70 4/21/1992 12050-SPM-093A-2-3 2-CH-205 1 B-P B15.50 10/26/1993 12050-SPM-093A-2-3 2-CH-205 1 B-P B15.50 4/21/1992 12050-SPM-093A-2-3 2-CH-205 1 B-P B15.70 10/26/1993 12050-SPM-093A-2-3 2-CH-205 1 B-P B15.70 4/21/1992 12050-SPM-093A-3-4 2-CH-205 1 B-P B15.50 10/26/1993 12050-SPM-093A-3-4 2-CH-205 I B-P B15.50 4/21/1992 12050-SPM-093A-3-4 2-CH-205 1 B-P B15.70 4/21/1992 12050-SPM-093A-3-4 2-CH-205 I B-P B15.70 10/26/1993 12050-SPM-094A-2-1 2-SI-202 1 B-P B15.50 4/21/1992 12050-SPM-094A-2-1 2-SI-202 1 B-P B15.70 4/21/1992 12050-SPM-094A-2-1 2-SI-202 1 B-P B15.50 10/26/1993 12050-SPM-094A-2-1 2-SI-202 I B-P B15.70 10/26/1993

Attachment 1 Page 21 of 30 Serial No.: 99-601 Docket No.: 50-339 12050-SPM-094A-2-2 2-SI-203 1 B-P B15.50 10/2611993 12050-SPM-094A-2-2 2-SI-203 1 B-P B15.50 4/2111992 12050-SPM-094A-2-2 2-SI-203 1 B-P B15.70 4/2111992 12050-SPM-094A-2-2 2-SI-203 1 B-P B15.70 10/26/1993 12050-SPM-095C-1-1 2-CH-202 1 B-P B15.40 4/2111992 12050-SPM-095C-1-1 2-CH-202 I B-P B15.40 10/26/1993 12050-SPM-095C-1-1 2-CH-202 1 B-P B15.50 4/21/1992 12050-SPM-095C-1-1 2-CH-202 1 B-P B15.50 10/26/1993 12050-SPM-095C-1-1 2-CH-202 1 B-P B15.70 4/2111992 12050-SPM-095C-1-1 2-CH-202 1 B-P B15.70 10/26/1993 12050-SPM-095C-1-4 2-CH-205 1 B-P B15.50 4/21/1992 12050-SPM-095C-1-4 2-CH-205 1 B-P B15.50 10126/1993 12050-SPM-095C-1-4 2-CH-205 1 B-P B15.70 10/26/1993 12050-SPM-095C-1-4 2-CH-205 1 B-P B15.70 4/21/1992 12050-SPM-095C-1-6 2-CH-203 1 B-P B15.50 4/21/1992 12050-SPM-095C-1-6 2-CH-203 1 B-P B15.50 10/26/1993 12050-SPM-095C-2-3 2-CH-206 1 B-P B15.50 10/26/1993 12050-SPM-095C-2-3 2-CH-206 1 B-P B15.50 4/21/1992 12050-SPM-095C-2-3 2-CH-206 I B-P B15.70 4/21/1992 12050-SPM-095C-2-3 2-CH-206 1 B-P B15.70 10/26/1993 12050-SPM-095C-2-4 2-CH-206 1 B-P B15.50 10126/1993 12050-SPM-095C-2-4 2-CH-206 I B-P B15.50 4/21/1992 12050-SPM-095C-2-4 2-CH-206 1 B-P B15.70 4/21/1992 12050-SPM-095C-2-4 2-CH-206 1 B-P B15.70 10/26/1993 12050-SPM-095C-2-5 2-CH-206 1 B-P B15.50 4/21/1992 12050-SPM-095C-2-5 2-CH-206 1 B-P B15.50 10/2611993 12050-SPM-095C-2-6 2-CH-204 1 B-P B15.50 2/26/1992 12050-SPM-095C-2-6 2-CH-204 1 B-P B15.50 10126/1993 12050-SPM-095C-2-6 2-CH-204 1 B-P B15.60 2126/1992 12050-SPM-095C-2-6 2-CH-204 I B-P B15.60 10/2611993 12050-SPM-096B-4-5 2-SI-211 1 B-P B15.50 10/26/1993 12050-SPM-096B-4-5 2-SI-211 1 B-P B15.50 4121/1992 12050-SPM-096B-4-5 2-SI-211 1 B-P B15.70 10/26/1993 12050-SPM-096B-4-5 2-SI-211 I B-P B15.70 4121/1992 12050-SPM-096B-4-7 2-SI-214 I B-P 815.50 4/21/1992 12050-SPM-096B-4-7 2-SI-214 1 B-P B15.50 10/26/1993 12050-SPM-096B-4-7 2-SI-214 1 B-P B15.70 10/2611993 12050-SPM-096B-4-7 2-SI-214 1 B-P B15.70 4/21/1992 12050-SPM-102B-1-4 2-WT-201 2 C-H C7.30 3/18/1992 12050-SPM-102B-1-4 2-WT-201 2 C-H C7.70 3/18/1992 12050-SPM-102B-1-5 2-WT-202 2 C-H C7.30 3/18/1992 12050-SPM-102B-1-5 2-WT-202 2 C-H C7.70 3/18/1992 12050-SPM-102B-1-6 2-WT-203 2 C-H C7.30 3/18/1992 12050-SPM-102B-1-6 2-WT-203 2 C-H C7.70 3/18t1992 The following errors were found in past NIS-1 reports:

System pressure test 2-CC-207 was incorrectly reported in the 1992 report as 2-CC 206.

System pressure test 2-MS-204 was incorrectly reported in the 1993 report as Class 2.

It is actually Class 3.

System pressure test 2-RS-205 was reported in both the 1992 and 1993 NIS-1 reports. The date of record is 12/8/93.

Attachment 1 Page 22 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of Examinations Performed Of Pressure Retaining Bolting Per Relief Request SPT-12 Relief request SPT-12 allows for the visual (VT-2) testing of Class 1 and Class 2 bolting in systems containing boric acid, and located in containment to be tested at zero or static pressure. This was accomplished using procedure 2-PT-48, Revision 011. The following is a summary of the reportable indications and corrective actions:

2-RC-MOV-2592: Boric acid was present on bolting and determined to have originated at a packing leak and traveled down the valve bonnet and onto the studs and nuts. The bolting was evaluated per relief request SPT-14 and found not to be degraded.

2-RC-PCV-2455A: Packing leak. The packing was replaced under work order 00414600-01 and completed on 9-23-99.

2-RC-PCV-2455B: Packing leak. The packing was replaced under work order 00415829-01 and completed on 9-23-99.

2-RC-P-1 C: Seal leak. The bolting was replaced under work order 00417140-01 and completed on 9-28-99.

2-RC-HCV-2556A: Body to bonnet leak and packing leak. The bolting was removed, examined, and reinstalled under work order 00417248-01 and completed on 9-19-99.

2-RC-HCV-2557C: Packing leak. The packing was adjusted under work order 00417480-01 and completed on 9-23-99.

2-CH-HCV-2200B Packing leak. The packing was adjusted under work order 00417157-05 and completed on 9-17-99.

Class 2 bolting in systems containing boric acid was examined in accordance with 2-PT 48.1, Revision 003 and 2-PT-48.2 Revision 001. The following is a summary of the reportable indications and corrective actions:

2-RH-25: Body to bonnet leak. The bolting was removed, examined, and reinstalled under work order 00417201-01 and completed on 9 22-99.

2-RH-FCV-2605: Packing leak. The packing was adjusted under work order 00417182-01 and completed on 9-22-99.

Attachment 1 Page 23 of 30 Serial No.: 99-601 Docket No.: 50-339 2-RH-RV-2721 B: Body plug leak. The plug was removed, threads cleaned, and reinstalled under work order 00417360-01 and completed on 9 22-99.

2-RH- 34: Packing leak. The packing was replaced under work order 00417209-01 and completed on 9-24-99.

2-CH-FE-2156B: Flange leak. The bolting was replaced under work order 00417286-01 and completed on 9-25-99.

2-CH-TV-2204B: Packing leak. The packing was replaced under work order 00417363-01 and completed on 9-23-99.

Attachment 1 Page 24 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of Examinations Snubber Program A total of 93 small bore snubbers were replaced as part of the normal Technical Specification Functional Test Program. There were no functional test failures in the 93 small bore snubbers functionally tested under this program.

No visual discrepancies were identified. One snubber, 2-FW-HSS-225, was visually reinspected and found to be satisfactory. The reinspection was the result of this snubber failing visual inspection last outage.

Small bore snubber removal and installation for the Technical Specification Functional Testing and Visual Inspection Programs are considered maintenance activities and are not ASME Section XI repairs and replacements. For this reason the ANII was not involved in review of the functional or visual programs.

Two large bore snubbers were scheduled for functional testing as part of normal surveillance (2-RC-HSS-3A and 2-RC-HSS-1 1B). Seven other large bore snubbers were functionally tested as a result of failing functional testing during the previous outage (2-RC-HSS-1A, 1B, 3C, 10B, 1OC, 11A, and 11C). These nine large bore snubbers satisfactory passed functional testing.

Attachment 1 Page 25 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of Examinations Eddy Current Examinations Of Nonferromagnetic Steam Generator Tubing Examination Scope The inservice eddy current examination was performed on Unit 2 Steam Generator (S/G) "B". The base inspection consisted of a total of 1796 tubes that were inspected with a bobbin probe over their full length.

The inspections also consisted of the following rotating pancake coil (RPC) examinations:

- 20% hot leg top of tubesheet 3-coil RPC testing (719 tubes), and

- 20% Row I U-bend single coil RPC testing (20 tubes) inspection.

Plugged Tubes No tubes were plugged as a result of this inspection Inspection Results No tubing wear at Anti-vibration Bar (AVB) contact points was observed even at the initial level of approximately 10% thru-wall (TW). These results are consistent with the experience in the industry regarding the initiation of AVB indications in earlier F-type steam generators. Industry experience indicates that AVB indications typically begin to be detected at approximately the 4th to 5th cycle of operation.

No volumetric like signals such as the one found on Unit 1 in the Fall 98 inspection were found during the current inspection of Unit 2.

A total of 25 Manufacturing Buff Mark (MBM) signals were observed in a total of 17 tubes. The MBM signals were typical of those observed on baseline inspections. All MBM signals were resolved through comparison of signals with baseline results per the analysis guidelines No evidence of tube degradation of any sort was identified during this inspection.

Summary and Conclusion Overall condition assessments have been performed and included in the North Anna Steam Generator Monitoring and Inspection Program Plan. Performance criteria have been established in the North Anna Steam Generator Monitoring and Inspection Program Plan. The inspection performed on the "B" steam generator was consistent

Attachment 1 Page 26 of 30 Serial No.: 99-601 Docket No.: 50-339 with the Program Plan and the results formed the basis of the condition monitoring and operational assessment performed for this outage.

Acceptable tube integrity at the end of the current operating cycle has been demonstrated by these inspection results. Condition monitoring and operational assessment requirements on burst pressure and accident condition leak rates are satisfied.

Attachment 1 Page 27 of 30 Serial No.: 99-601 Docket No.: 50-339 Abstract of Examinations Containment Inservice Inspection The requirements of 10 CFR 50.55a(b)(ix)(E) state for Class CC applications, that the licensee shall evaluate the acceptability of inaccessible areas when conditions exist in accessible areas that could indicate the presence of or result in degradation to such inaccessible areas. For each inaccessible area identified, the licensee shall provide the following in the ISI Summary Report required by IWA-6000:

1) A description of the type and estimated extent of degradation, and the conditions that led to the degradation; Discovery of a blister in the liner protective coating at about the 246 foot elevation near column 5 and subsequent removal of the blister revealed a corroded spot under the paint. Probing of the approximately % inch diameter corroded spot revealed a deep pit believed to be through wall. Subsequent pressure testing confirmed the hole to be through the liner. UT thickness measurements made in the vicinity of the hole on a 2 inch X 2 inch grid, revealed anomalous readings that were not indicative of the suspected corrosion mechanism and prompted the removal of a 5 inch X 7 inch piece of the liner roughly centered on the hole and another about 3 inch diameter piece of the liner a short distance from the hole. Examination of the removed pieces revealed, contrary to expectation, that corrosion had occurred from the inside of the liner to the outside. There had actually been extensive corrosion of the liner material in contact with the concrete. Examination of the exposed concrete surface revealed the presence of a piece of wood, subsequently determined to be a 4 inch X 4 inch timber, approximately 6 feet in length, which had been in contact with the liner at the location of the hole. The 4X4 was embedded in the concrete and appears to have been present since the initial concrete placement.
2) An evaluation of each area, and the result of the evaluation; The location and size of the 4X4 was determined by combining visual examinations, UT thickness measurements of liner degradation and mechanical probes. The concrete structure was assessed as being affected slightly, but retaining the required minimum design.
3) A description of necessary corrective actions; The 4X4 was removed and the concrete void was grouted.

11(a). The requirements of 10 CFR 50.55a(b)(x)(A) state for Class MC applications, that the licensee shall evaluate the acceptability of inaccessible areas when conditions exist in accessible areas that could indicate the presence of or result

Attachment 1 Page 28 of 30 Serial No.: 99-601 Docket No.: 50-339 in degradation to such inaccessible areas. For each inaccessible area identified, the licensee shall provide the following in the ISI Summary Report required by IWA-6000:

1) A description of the type and estimated extent of degradation, and conditions that led to the degradation; Discovery of a blister in the liner protective coating at about the 246 foot elevation near column 5 and subsequent removal of the blister revealed a corroded spot under the paint. Probing of the approximately % inch diameter corroded spot revealed a deep pit believed to be through wall. Subsequent pressure testing confirmed the hole to be through the liner. UT thickness measurements made in the vicinity of the hole on a 2 inch X 2 inch grid, revealed anomalous readings that were not indicative of the suspected corrosion mechanism and prompted the removal of a 5 inch X 7 inch piece of the liner roughly centered on the hole and another about 3 inch diameter piece of the liner a short distance from the hole. Examination of the removed pieces revealed, contrary to expectation, that corrosion had occurred from the inside of the liner to the outside. There had actually been extensive corrosion of the liner material in contact with the concrete. Examination of the exposed concrete surface revealed the presence of a piece of wood, subsequently determined to be a 4 inch X 4 inch timber, approximately 6 feet in length, which had been in contact with the liner at the location of the hole. The 4X4 was embedded in the concrete and appears to have been present since the initial concrete placement.

Analysis of the removed steel indicates that the contact of the liner plate with the wood timber interfered with the normal tendency for concrete's alkalinity to inhibit corrosion of embedded steel. The occlusion of the surface at the point of contact between steel and timber created a point of active corrosion, undoubtedly influenced by the residual moisture in the wood. There is evidence that the influence of the wood was felt beyond the point of closest contact. Presumably this was because of the less than optimal concrete to steel interface that would have occurred due to the presence of the obstruction to effective consolidation of the concrete in the area caused by the wood.

2) An evaluation of each area, and the result of the evaluation; UT thickness readings were made on an extended area on either side of the hole location using a 1 inch X 1 inch inspection grid. The inspection revealed a pattern of lower than the constructed minimum (0.375 inch) thicknesses in a band about 18 inch high by about 8 foot long extending both directions from the hole. Based on an analyzed minimum acceptable wall thickness in the area of 0.250 inch, and to aid removal of the wood from the wall, sections of liner about 10 inches long and 3 inches high were removed along the band of low readings.

One additional section about 4 X 4 inch area with a measured wall thickness less than 0.250 inch was also removed.

Attachment 1 Page 29 of 30 Serial No.: 99-601 Docket No.: 50-339

3) A description of necessary corrective actions; All of the liner plate requiring replacement at elevation 246 feet and column 5 was replaced prior to restart. Some degraded plate, that is, liner exhibiting less than the constructed minimum 0.375 inch wall thickness but still thicker than the 0.250 inch minimum acceptable wall thickness, remains in the area. To confirm that the removal of the 4 X 4 has eliminated the corrosion mechanism, it was necessary to establish baseline thickness readings on the unremoved material and to monitor those areas for the next 3 ISI periods by UT performing thickness measurements.

11 (b). The requirements of 10 CFR 50.55a(b)(x)(A) state for Class MC applications, the licensee shall evaluate the acceptability of inaccessible areas when conditions exist in accessible areas that could indicate the presence of or result in degradation to such inaccessible areas. For each inaccessible area identified, the licensee shall provide the following in the ISI Summary Report required by IWA-6000:

1) A description of the type and estimated extent of degradation, and conditions that led to the degradation; During the Code required General Visual examination it was noted that there were a number of areas at the interface of the containment steel liner with the concrete floor where there was evidence of some apparent rust. The rust was apparently the result of atmospheric humidity or possibly surface moisture being in contact with the carbon steel over the years of operation.
2) An evaluation of each area, and the result of the evaluation; Initial assessment indicated the advisability of removing some concrete in a sample of the questionable areas to more effectively evaluate the condition.

Four areas at the liner to floor interface varying in length from about 4 inches to about 24 inches were excavated in the concrete with a chipping hammer to an initial depth of about 1 inch and a width of about 1 inch. The excavated areas were cleaned of debris and visually examined. In all cases there was evidence of some rust bloom or stain on the steel surface below the level of the floor for a short distance. The rust was not thick or scale like, nor particularly tightly adherent. In two of the excavations the rust appeared to continue deeper than the initial 1 inch excavation and additional excavation was performed. In one of these areas the removal of about an additional 1 inch of concrete for a length of about 12 inches exposed uncorroded liner steel. In the about 4 inch long excavation the removal of about another 2 inches of concrete more than reached the limit of any corrosion.

Attachment I Page 30 of 30 Serial No.: 99-601 Docket No.: 50-339 Wall thickness measurements were made in a grid pattern along the length of the excavations. Wall thicknesses of the constructed minimum 0.375 inch liner plate varied from about 0.365 inch to about 0.400 inch indicating the maximum wall loss that may have occurred is about 0.035 inch, which agrees well with the observation of little or no visible loss of metal from the liner.

There was one location in an excavated area located about 210 inches from column 6 towards column 7 and about 1/2 inch below the floor level that exhibited a wall thickness as thin as 0.282 inch. The spot was about 1 inch long and 1/4 inch wide. Since it was visibly evident that there was little or no loss of wall on the inside of the liner, because the variation in thickness in the area was not consistent with a plate lamination, and based on the assessment by NDE personnel, it was concluded that the area probably represents a local thinning on the outside surface of the liner plate such as might have been caused by a gouge during erection. Analysis of the effect of the thinned area indicates that the structural and leak tight integrity of the liner is maintained.

The assessment of the four excavated areas reveals that there has been very little general loss of liner wall thickness (about a maximum of 0.035 inch) in the approximately 18 years of operation of NAPS Unit 2 at the liner to floor interface.

Additionally, it is apparent that the depth of the corrosion process is minimal, extending a maximum of about 3 inches below the level of the floor. Based on the areas examined, there is no concern relative to the structural integrity or leak tightness of the liner. Consequently, it is concluded that based on a possible average corrosion rate less than 0.002 inch a year, continued operation of the unit while the rest of the identified liner to floor interface areas of concern remain unrepaired is acceptable because the liner will continue to be fully capable of performing its design function, i.e. preventing leakage of containment atmosphere to the environment.

3) A description of necessary corrective actions; The area with the indicated 0.282 wall thickness should be monitored for the next 3 ISI Periods to verify that no corrosion between the steel liner and containment wall is occurring by performing UT thickness measurements. Therefore repair of the concrete floor in the areas shall be postponed until such time as it has been demonstrated that the indication is not growing. The protective coatings on the liner have been repaired. It is necessary to reinspect the area through the paint to establish a baseline for future comparison. Finally, the excavation in the concrete floor has the potential to collect water, which might promote corrosion.

Normal outage walk downs should assure the area stays dry.

Attachment 2 Inservice Inspection Summary Report North Anna Power Station Unit 2 P.O. Box 402 Mineral, Virginia 23117 1999 Refueling Outage Owner's Report of Repairs and Replacements and NIS-2 Forms Commercial Service Date 12-14-80 Virginia Electric and Power Company 5000 Dominion Boulevard Glen Allen, Virginia 23060

Attachment 2 Page 1 of 32 Serial No.: 99-601 Docket No.: 50-339 Repair and Replacements Repair and replacements completed during this refueling outage were performed in accordance with Section Xl of the ASME Boiler and Pressure Vessel Code, 1986 Edition.

The following paragraphs and the attached NIS-2 forms represent those repairs and replacements performed on Class 1 and Class 2 systems.

RR# 96-202, replaced valve 2-MS-41 due to leakby, Class 2. This replacement was performed under work order 00318988-02, and completed on 9/20/99.

RR# 97-436, replaced valve 2-MS-57 which had been previously injected with furmanite, Class 2. This replacement was performed under work order 00377155-01, and completed on 9/24/99.

RR# 97-437, replaced valve 2-MS-1 8 which had been previously injected with furmanite, Class 2. This replacement was performed under work order 00377141-01, and completed on 9/29/99.

RR# 97-438, replaced valve 2-MS-353 which had been previously injected with furmanite, Class 2. This replacement was performed under work order 00377156-01, and completed on 9/27/99.

RR# 97-440, replaced valve 2-MS-1 9 which had been previously injected with furmanite, Class 2. This replacement was performed under work order 00376840-01, and completed on 9/25/99.

RR# 97-441, replaced valve 2-MS-58 which had been previously injected with furmanite, Class 2. This replacement was performed under work order 00379155-01, and completed on 9/25/99.

RR# 98-305, replaced a nonqualified shim plate on support 2-CH-PH-R-409.10, Class

1. This replacement was performed under work order 00398197-01, and completed on 9/22/99.

RR# 99-031, replaced body to bonnet bolting during repair for seat leakby on valve 2 SI-MOV-2860B, Class 2. This replacement was performed under work order 00407140 01, and completed on 9/23/99.

RR# 99-057, replaced bolting and packing due to boric acid on threads from a packing leak on valve 2-QS-MOV-201 B, Class 2. This replacement was performed under work order 00399491-01, and completed on 9/27/99.

Attachment 2 Page 2 of 32 Serial No.: 99-601 Docket No.: 50-339 RR# 99-059, replaced damaged hilti nuts on support 2-SI-R-57, Class 2. This replacement was performed under work order 00411244-01, and completed on 5/28/99.

RR# 99-110, replaced bolting during inspection of internals for valve 2-RC-HCV-2535, Class 1. This replacement was performed under work order 00417388-01, and completed on 9/23/99.

RR# 99-111, machined 0.015" off of bonnet at the body to bonnet surface to restore seating surface for valve 2-MS-258, Class 2. This repair was performed under work order 00399881-01, and completed on 9/23/99.

RR# 99-113, replaced disc insert due to normal wear and machined nozzle and spring washer to restore design on valve 2-MS-SV-201 B, Class 2. This replacement was performed under work order 00402597-01, and completed on 9/28/99.

RR# 99-114, replaced adjusting bolt and nut found defective during disassembly.

Machined spring washer to restore design on valve 2-MS-SV-205B, Class 2. This replacement was performed under work order 00402609-01, and completed on 9/27/99.

RR# 99-115, replaced disc insert due to normal wear and machined spring washer to restore design dimensions on valve 2-MS-SV-204B, Class 2. This replacement was performed under work order 00402606-01, and completed on 9/27/99.

RR# 99-116, machined spring washer to restore design dimensions on valve 2-MS-SV 202B, Class 2. This replacement was performed under work order 00402600-01, and completed on 9/27/99.

RR# 99-117, machined spring washer to restore design dimensions on valve 2-MS-SV 203B, Class 2. This replacement was performed under work order 00402603-01, and completed on 9/27/99.

RR# 99-119, replaced valve 2-MS-121 found to be unacceptable during check valve inspection and installed shim plate on support 2-SHP-RH-136, Class 2. The replacements were performed under work order 00402572-02, and completed on 9/23/99. Plant Issue 1999-2583 was written for shim plate not being included in repair and replacement program.

RR# 99-122, replaced spring on valve 2-RC-SV-2551A due to failure of spring rate test, Class 1. This replacement was performed under work order 00402651-01, and completed on 10/1/99. Valve passed the as-found set pressure test.

RR# 99-123, replaced spring on valve 2-RC-SV-2551 B due to failure of spring rate test, Class 1. This replacement was performed under work order 00402652-01, and completed on 10/1/99. Valve passed the as-found set pressure test.

Attachment 2 Page 3 of 32 Serial No.: 99-601 Docket No.: 50-339 RR#99-127, replaced disc insert due to normal wear and machined nozzle and spring washer to restore design on valve 2-MS-SV-201 C, Class 2. This replacement was performed under work order 00402598-01, and completed on 9/28/99.

RR# 99-128, replaced disc insert due to normal wear on valve 2-MS-SV-204C, Class 2.

This replacement was performed under work order 00402607-01, and completed on 9/27/99.

RR# 99-129, replaced disc insert due to normal wear on valve 2-MS-SV-205C, Class 2.

This replacement was performed under work order 00402610-01, and completed on 9/27/99.

RR# 99-130, bored out adjusting bolt threads, welded area, and tapped adjusting bolt threads on valve 2-MS-SV-205B, Class 2. This repair was performed under work order 00402609-01, and completed on 9/23/99.

RR# 99-135, replaced plug on valve 2-RC-PCV-2455C due to leakby, Class 1. This replacement was performed under work order 00410714-01, and completed on 9/29/99.

RR# 99-138, replaced flange studs and nuts on valve 2-RC-SV-2551C with improved design, Class 1. This replacement was performed under work order 00402653-02, and completed on 10/1/99.

RR# 99-139, replaced flange studs and nuts on valve 2-RC-SV-2551 B with improved design, Class 1. This replacement was performed under work order 00402652-02, and completed on 10/1/99.

RR# 99-140, replaced flange studs &nd nuts on valve 2-RC-SV-2551A with improved design, Class 1. This replacement was performed under work order 00402651-01, and completed on 10/1/99.

RR# 99-141, replaced studs and nuts due to flange leak on flow element 2-CH-FE 2156B, Class 2. This replacement was performed under work order 00417286-01, and completed on 9/25/99.

Attachment 2 Page 4 of 32 Serial No.: 99-694- 6oi Docket No.: 50-339 o "

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Company Date October 18, 1999 Name 5000 Dominion Blvd., Glen Allen, VA 23060 Sheet 1 of I Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 96-202 Work Order 318988-02 Address Repair Organization P.O. No. Job No. , etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorizatinn Nn N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Main Steam, Class 2
5. (a) Applicable Construction Code ANSI B31.7 1969 Edition, 1970 Addenda, 78, 81, 83(R). 115 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986 Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No) 1 /2" Globe Valve Henry Vogt 4-217108 N/A 2-MS-41 1995 Replacement No Machine Co.

4 + 4 4 4 4 t t 4 4 4

7. Description of Work Replaced valve due to leakby.
8. Tests Conducted: Hydrostatic[ Pneumatic [] Nominal Operating Pressure 0 OtherC] Pressure 1000 psi Test Temp. N/A OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Code Case N-416-1 was invoked for this replacement.

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE made in the report are correct and thisr*iRlacee-nt conforms to the rules of the ASME Code, We Section XlI. the statements certify that repair or replacement Type Code Symbol Stamp N/A N/A Expiration Date N/A Certificate of Authorization No.

7 ISI Engineer Date c192I*.

Signed Pc.*1 J-/c&//

9g.itl Ownerd Owner w R &s.O s19

    • Owner's-Designee, Title 4 CERTIFICATE OF INSERVICE INSPECTION and Pressure Vessel Inspectors and the State I, the undersigned, holding a valid commission issued by the National Board of Boiler H .S.B.I.. & _I. of or Province of V irgilia and employed by have inspected the components described

- to " and state that in this Owner's Report during the period and taken corrective measures described in this to the best of my knowledge and belief, the Owner has performed examinations Section XI.

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

_Commissions V14 Inspector's Signature National Board, State, Province, and Endorsements Date - ,o 1

Attachment 2 Page 5 of 32 Serial No.: 99-504- 6a

  • Docket No.: 50-339 .3 I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
1. Owner Virginia Electric & Power Company Date October 13, 1999 Name 5000 Dominion Blvd., Glen Allen, VA 23060 Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402. Mineral, VA 23117 R/R 97-436 Work Order 377155-01 Address Repair Organization P.O. No. Job No. , etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Main Steam. Class 2
5. (a) Applicable Construction Code ANSI B31.7 1969 Edition, 1970 Addenda, 78. 81. 83(R). 115 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986 Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No) 3" Gate Valve Velan Serial # N/A 2-MS-57 1998 Replacement No 11228 3" Pipe Consolidated Ht. # N/A 2-MS-57 1998 Replacement No Power Supply Y67155 I 4 4 4 + 4 4 4 4 4 4 4
7. Description of Work Replaced valve previously iniected with furmanite.
8. Tests Conducted: HydrostaticE- Pneumatic F] Nominal Operating Pressure El Otheio Pressure 1000 psi Test Temp. NA OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Code Case N-416-1 was invoked for this replacement.

Applicable Manufacturer's Data Reports to be attached 4

C tlcbýfqt ý,v O.'~ 5 o1 1 MA.V d.Ju,4 iA4,e 4 ý*, :Pfe v ,-7oIo FT- CFM - 9; - 000 ý Qý ý Sei4A, r C. £71.l la~d 1, CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and thisrIeplacemenft conforms to the rules of the ASME Code,Section X l. repair or replacement Type Code Symbol Stamp. N/A Certificate of Authorization No. N/A Expiration N/A T~qT V'ncr"4"na, -

", n- (1 I.C.

-L . ,=,* I_

IV "ill Owner$,r Lgiz AZa-,d-_ Designee, Title

/ Owner'f Sioned SCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Virgnia and employed by H.S.B.I. & I. of Hartford, CT have in pect d the components described in this Owner's Report during the period / / 5?? to -Oa ?/9, . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

  • Commissions £44 yY-ZYe Inspector's Signature National Board, State, Province, and Endorsements

.t. . 7l

Attachment 2 Page 6 of 32 Serial No.: 99-604- (C:*

Docket No.: 50-339 JLa I/ 57qq FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Company Date October 12, 1999 Name 5000 Dominion Blvd.. Glen Allen, VA 23060 Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402. Mineral, VA 23117 R/R 97-437 Work Order 377141-01 Address Repair Organization P.O. No. Job No. , etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Main Steam, Class 2
5. (a) Applicable Construction Code ANSI B31.7 1969 Edition, 1970 Addenda, 78, 81, 83(R). 115 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986 Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No) 3" Globe Valve Velan Serial # N/A 2-MS-18 1999 Replacement No 205 3" Pipe Consolidated Ht. # N/A 2-MS-18 1998 Replacement No Power Supply Y67155
7. Description of Work Replaced valve previously iniected with furmanite.
8. Tests Conducted: Hydrostatic-] Pneumatic 5 Nominal Operating Pressure [

OtheC] Pressure 100o psi Test Temp. ot.. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Code Case N-416-1 was invoked for this replacement.

Applicable Manufacturer's Data Reports to be attached Ctie41.e  ; rrApQ"Uý.cJu,er i~L Ny=Fctv~paiol. Aog FT- c r--,v q6- ooo* NU 5a ,, ' , * ,,** 4,,,,,

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and thisreplacement conforms to the rules of the repair or replacement ASME Code,Section XI.

  • I I, /A Type Code Symbol stampStamp
  • /^I TJI/A Certificate of Authorization No. Aa " E,xpiration LJdL uate TqT "V.no " "n
  • r" n ,-* 0 C4,6, /3 19 PF Slioed/ T Owne9 or Ownel"s Designee, Title SCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Virginia and employed by H.S.B.I. & 1. of Hartford. CT have inspectd the components described in this Owner's Report during the period -- 2/30/97 to f',/i , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

______________________ Commissions L6* Y'5 iZ Inspector's Signature National Board, State, Province, and Endorsements aLe-

Attachment 2 Page 7 of 32 Serial No.: 99-404- 6 61l Docket No.: 50-339 U U) 12/100a' FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Company Date October 13, 1999 Name
.nnn3 r')nrininn Rivar(l*In AII*~n VA *RnRO Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 97-438 Work Order 377156-01 Address Repair Organization P.O. No. Job No., etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd.. Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Main Steam, Class 2
5. (a) Applicable Construction Code ANSI B31.7 1969 Edition, 1970 Addenda, 78, 81, 83(R). 115 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986_ Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No) 3" Globe Valve Velan Serial # N/A 2-MS-353 1998 Replacement No 13246 3" Pipe Consolidated Ht. # N/A 2-MS-353 1998 Replacement No Power Supply Y67155 3" Elbow Energy & Process Ht. # N/A 2-MS-353 1998 Replacement No Corp. G353A
  • 4 + 4 + *
7. Description of Work Replaced valve previously iniected with furmanite.
8. Tests Conducted: Hydrostatic[-] Pneumatic Q] Nominal Operating Pressure Othei] Pressure 1000 psi Test Temp. N/A OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Code Case N-416-1 was invoked for this replacement.

Applicable Manufacturer's Data Reports to be attached C,,,. t.4 ý -, -uv q .3-e/.A o6

" v (V CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and thisreplaeement conforms to the rules of the X l. repair or replacement ASME Code, Section Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (2T I'/ A/J Owner olFOwnerls Designee, Title 1ST Engineer Date 6c4L*- 13 19 99 4 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Vi rginia and employed by H.S.B.I. & I. of Hartford, CT have inspepcted the components described in this Owner's Report during the period ,./3./9'Z 1to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

  • " '*/* --"*/z.,.*..'*--'* Commissions_____________________

Inspector's Signature National Board, State, Province, and Endorsements 4 , ;n5 Da te- I I I

Attachment 2 Page 8 of 32 Serial No.: 99,-6 " 6Vo Docket No.: 50-339 L)WIC FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Company Date-October 18. 1999 Name 5000 Dominion Blvd., Glen Allen, VA 23060 Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 97-440 Work Order 376840-01 Address Repair Organization P.O. No. Job No. , etc.
3. Work Performed By Virginia Electric & Power Comoany Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Main Steam. Class 2
5. (a) Applicable Construction Code ANSI B16.5 1968 Edition, Addenda, Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986_ Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Seral No. No. Identification Built or Replacement or No) 3" Bonnet Crane Nuclear, Inc. Serial # N/A 2-MS-19 1998 Replacement No C7451 3/4" Heavy Hex Nuts Mackson, Inc. Ht. # N/A 2-MS-19 1997 Replacement No 33863PE 3/4" Studs Mackson, Inc. Ht. # N/A 2-MS-19 1998 Replacement No 05309

+ 4 4 4 4 +

7. Description of Work Replaced valve bonnet previously iniected with furmanite.
8. Tests Conducted: Hydrostatic[] Pneumatic E] Nominal Operating Pressure 0 OtheC] Pressure 1000 psi Test Temp. N/A OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this 1&,=lalaLeflL conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 00 ISI Engineer Date d'o. 19 1999 Owne/or Owner's Designee, Title 6 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvinceof Virginia andemployedby H.S.B.I. & I. of Hartford. CT have inspec3 ed the components described in this Owner's Report during the period _/Z 0/Z_47 tO P/8/,/ . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

  • "'*
  • Commissions V4 92V-R Inspector's Signature National Board, State, Province, and Endorsements

/a//*? 10o2

Attachment 2 Page 9 of 32 Serial No.: 99-6e4- (o.

Docket No.: 50-339 J 4, FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Company Date October 13, 1999 Name 5000 Dominion Blvd., Glen Allen, VA 23060 Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 97-441 Work Order 379155-01 Address Repair Organization P.O. No. Job No., etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Main Steam, Class 2
5. (a) Applicable Construction Code ANSI B16.5 1968 Edition, Addenda, Code Case (b) Applicable Edition of Section XAUtilized for Repairs or Replacements 1986 Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No) 3" Bonnet Crane Nuclear, Inc. Serial # N/A 2-MS-58 1998 Replacement No C7450 3/" Heavy Hex Nuts Mackson, Inc. Ht. # N/A 2-MS-58 1997 Replacement No 16409JI W" Studs Mackson, Inc. Ht. # N/A 2-MS-58 1998 Replacement No 05309
7. Description of Work Replaced valve bonnet previously injected with furmanite.
8. Tests Conducted: HydrostaticL[i Pneumatic [] Nominal Operating Pressure OtheC] Pressure 1000 psi Test Temp. N/A OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE ASME Code, We Section XI. the statements made in the report are certify that r-=Q.1or replacement correct and this repair flt.flZ conforms to the rules of the Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed IST Engineer Date 0c.4,6 13 11999 Owne or Owner's Designee, Title 4 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Virginia andemployedby H.S.B.I. & I. of Hartford. CT have inspected the components described in this Owner's Report during the period a Z/,77 to ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

' , ' Commissions 1/£ VZ Y ,

Inspector's Signature National Board, State, Province, and Endorsements 01 LJDate _ _ I_*__

_ I I__

Attachment 2 Page 10 of 32 Serial No.: 99-eO- (001 Docket No.: 50-339 1 we FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Company Date September 29, 1999 Name 5000 Dominion Blvd., Glen Allen, VA 23060 Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402. Mineral, VA 23117 R/R 98-305 Work Order 398197-01 Address Repair Organization P.O. No. Job No. , etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Chemical and Volume Control, Class 1
5. (a) Applicable Construction Code ANSI B31.7 1969 Edition, 1970 Addenda, 78, 81, 83(R), 115 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No) 1/8" Carbon Steel Plate Energy and Heat # N/A 2-CH-PH-R-409.10 1997 Replacement No Process Corp. 402S5412
7. Description of Work Replaced nonqualified shim plate.
8. Tests Conducted: HydrostaticO Pneumatic E] Nominal Operating Pressure ,Pr T'r $

0 Othec] Pressure psi Test Temp. F A'fk 9/1,/07,9 NOTE: Supplemental sheets 9in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this re.~laCefelt- conforms to the rules of the repair or replacement ASME Code,Section XI.

Type Code Symbol Stamp N/A W/A Certificate of Authorization No. I:;Xpl TU[IU[I

________________________________ExpLAiraionIU Liate - I-IST Engineer Date 5c4enýL, -Z I . 1999

'e. ownea*r Owner'- Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvinceof Virginia and employed by H.S.B.I. & I. of Hartford, CT have in ected the components described in this Owner's Report during the period I/o/7/5 R to ze4/**. . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

"Ov Commissions- V iy~

National Board, State, Province, and Endorsements I nspectors Signature Date Z6 4 19 37,/

Attachment 2 Page 11 of 32 Serial No.: 99-601 Docket No.: 50-339 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl

1. Owner Virginia Electric & Power Company Date December 14, 1999 Name 5000 Dominion Blvd., Glen Allen, VA 23060 Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 99-031 Work Order 407140-01 Address Repair Organization P.O. No. Job No. , etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Safety Injection, Class 2
5. (a) Applicable Construction Code ANSI B16.5 1968 Edition, Addenda, Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No) 3/" Nuts Mackson, Inc. Ht # N/A 2-SI-MOV-2860B 1999 Replacement No 33863PE 3/4"Studs Mackson, Inc. Ht # N/A 2-SI-MOV-2860B 1999 Replacement No 72635
7. Description of Work Replaced body to bonnet bolting during repair for leak by.
8. Tests Conducted: Hydrostatic[] Pneumatic E] Nominal Operating Pressure 5 OtheC] Pressure _psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/ 2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back) cc/e\ iyS-5P-,($. 1 ,9i; S P-C/

-S ,96"

9. Remarks *6p c ,-Ar'c, Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE the rules of the We certify that the statements made in the report are correct end this reJ21-a tMP-ntconforms to repair or replacement ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Date 6J ,be _-,1999 Signed /4 /%Žt -

Owner orý)wner's Designee, Title IST Engineer CERTIFICATE OF INSERVICE INSPECTION Board of Boiler and Pressure Vessel Inspectors and the State 1, the undersigned, holding a valid commission issued by the National of Virginia and employed by H.S.B.I. & I.

or Province of H rhave inspected the components described 0 A and state that in this Owner's Report during the period in this examinations and taken corrective measures described to the best of my knowledge and belief, the Owner has performed ASME Code,Section XI.

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

S. 4 ~ ~ ~ Commissions y-,.. ',

inspector, Signature National Board, State, Province, and Endorsements Date cc /.4 -7 19 I

Attachment 2 Page 12 of 32 Serial No.: 99-584 (b56 Docket No.: 50-339 ow FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Company Date October 18, 1999 Name 5000 Dominion Blvd.. Glen Allen. VA 23060 Sheet 1 of 1 5000 Dominion Blvd Glen Allen VA 23060 Address
2. Plant North Anna Power Station Unit: 2 Name P.. Box 402. Mineral. VA 23117 R/R 99-057 Work Order 399491 -01 Address Repair Organization P.O. No. Job No., etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Quench Spray Class 2
5. (a) Applicable Construction Code ANSI B16.5 1968 Edition, Addenda, Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No) 1/2" Stud Mackson Heat # N/A 2-QS-MOV-201 B 1997 Replacement No 2126157 Y Nut Mackson Heat # N/A 2-OS-MOV-201B 1999 Replacement No 34146PG
7. Description of Work Replaced bolting due to boric acid on threads from a packing leak.
8. Tests Conducted: Hydrostatic[ Pneumatic [] Nominal Operating Pressure M OtheC] Pressure _ psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE the statements made in the report are correct and this,repair J.e P ltconforms to the rules of the fl*a We certify that or replacement Code, Section XI.

ASME Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A IST Engineer Date 0Cr'*,*4. 19 99 _

Signed Owner o(ýOwner's Oesignee, Title 6 CERTIFICATE OF INSERVICE INSPECTION and Pressure Vessel Inspectors and the State I, the undersigned, holding a valid commission issued by the National Board of Boiler and employed by H.S.B.I. & I. of or Province of Virginia Hartford, CT -have inspected the components described

-/ to 0/d /1Y Z/ , and state that in this Owner's Report during the period examinations and taken corrective measures described In this to the best of my knowledge and belief, the Owner has performed Code, Section Xl.

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

_ _'__ _ __ _ __ C Commissions A Insnct-or's Sianature National Board, State, Province, and Endorsements Date_____________

Attachment 2 Page 13 of 32 Serial No.: 99,"6** 0 \1(

Docket No.: 50-339 00K FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Comoany Date June 10, 1999 Name 5000 Dominion Blvd., Glen Allen, VA 23060 Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 99-059 Work Order 411244-01 Address Repair Organization P.O. No. Job No. , etc.
3. Work Performed By Virginia Electric & Power Comoany Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Safety Iniection, Class 2
5. (a) Applicable Construction Code ANSI B31.7 1969 Edition, 1970 Addenda, 78, 81, 83(R). 115 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No) 3/41"Hex Nuts Mackson, Inc. Heat # N/A 2-SI-R-57 1994 Replacement No 98490
7. Description of Work Reolaced damaged hilti nuts.
8. Tests Conducted: Hydrostatic[] Pneumatic F] Nominal Operating Pressure []

OtheC] Pressure _psi Test Temp. _ _ _ F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(1 2/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this rj.laC.C fl.l conforms to the rules of the XI. repair or replacement ASME Code, Section Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed P"L"* I/ ka h IST Engineer Date -- * , 1999 Owner or/Owner's Difsignee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvinceof Virginia and employed by H.S.B.I. & I. of Hartford. CT have inspected the components described in this Owner's Report during the period- to _ /9k' ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

f/A. *./-* d- P.

'- I '~ A~Cf~ ~

2 ",b1A "- commissions ~~

t- L &/- V ~~ tt Inspector's Signature National Board, State, P'rovince, Un doursemenLS IdL ____________________

Attachment 2 Page 14 of 32 Serial No.: 99-6e+- 6rC Docket No.: 50-339 0Le FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Company Date October 4. 1999 Name 5000 Dominion Blvd.. Glen Allen. VA 23060 23060 Sheet 1 of 2 5000 Dominion Blvd Glen Allen VA Address
2. Plant North Anna Power Station Unit: 2 Name P0 OR ox402 Mine~ral, VA 23117 R/R 99-110 Work Order 417388-01 Address Repair Organization P.O. No. Job No., etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd.. Glen Allen. VA 23060 5.... 0 . . ...... .. ... . G le A llen.... V... A ....

Expiration Date N/A Address

4. Identification of System Reactor Coolant, Class 1
5. (a) Applicable Construction Code ANSI 16.5 1968 Edition, Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986_ Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No) 3/4/" Studs Mackson, Inc. Ht. # 72635 N/A 2-RC-HCV-2535 1999 Replacement No 3A"Heavy Hex Nuts Mackson, Inc. Ht. # 33863PE N/A 2-RC-HCV-2535 1999 Replacement No 4 4 4 4 4 4 4
7. Description of Work Replaced bolting during inspection ofgjntE6l,. ,
8. Tests Conducted: Hydrostatic-] Pneumatic E] Nominal Operating Pressure Q OtheC] Pressure psi Test Temp. -OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8112 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. riemarKs Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this rel1..lCeI. 1n conforms to the rules of the repair or replacement ASME Code,Section XI.

Type Code Symbol *'LOI;l* N/A

  • " I **
0. amp N/A Certificate of Authorization No. N/A Expiration n.... rOwnefr, Owner'd Designee, Title SCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvinceof Virginia and employed by H -.S.B.I. & I. of Hartford, CT -have inspected the components described in this Owner's Report during the period  ?//,9 to A ,/9* 7 - and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.

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

Inspetor Commissions Nat Boord, St Inspector's Signature National Board, State, Province, and Endorsements D*At. 1Iq '5 fltP 19 f7

Attachment 2 Page 15 of 32 Serial No.: 99--e4 (pal Docket No.: 50-339 ý_W r_

1,-2. 5/"10A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Companv Date September 29, 1999 Name rQQQI rQ-ini-~ Rh-A rt"-ln All~n\-* X/A 0qRn Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 99-111 Work Order 399881-01 Address Repair Organization P.O. No. Job No. , etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Main Steam, Class 2
5. (a) Applicable Construction Code ANSI B136.5 1968 Edition, Addenda, Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986 Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No) 3" Gate Valve Henry Vogt N/A N/A 2-MS-258 1970 Repair No Machine Co.

4 t I A

+ 4 4 4 4. 4

7. Description of Work Machined 0.015" off of bonnet at the body to bonnet surface to restore seating surface.
8. Tests Conducted: Hydrostatic-] Pneumatic [] Nominal Operating Pressure E]

Otheo] Pressure _psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and thisle.P. 1flL.= - conforms to the rules of the repair or replacement ASME Code,Section XI.

A. MI^A Type Code Symbol Stamp aia N/A LJprill Lr N/A Certificate of Authorization No ________________________Exp~irationI LJiat Sianed a-k TST Engineer Date Z2 ?

9 1999_

. Ownerlir Owner's Designee, Title 4 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Virginia and employed by H. S - B.I. & I. of Hartford, CT - have inspected the components described in this Owner's Report during the period ' /P/ to 7/30/F7 . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

/0#1 o/ Commissions Inspector's Signature National Board, State, Province, and Endorsements

.91?10 IQ Yý7 5/70 i ,97

Attachment 2 Page 16 of 32 Serial No.: 99-6e0" (O Docket No.: 50-339 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl

1. Owner Virginia Electric & Power Company Date October 14, 1999 Name 5000 Dominion Blvd., Glen Allen, VA 23060 Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 99-113 Work Order 402597-01 Address Repair Organization P.O. No. Job No. , etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Main Steam. Class 2
5. (a) Applicable Construction Code ASME III 1968 Edition, 70 Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986 Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Main Steam Safety Crosby N88473-40-0098 N/A 2-MS-SV-201B 1998 Replacement No Valve Disc Insert Main Steam Safety Crosby N/A N/A 2-MS-SV-201B 1972 Repair No Valve Spring Washers Main Steam Safety Crosby N/A N/A 2-MS-SV-201B 1972 Repair No Valve Nozzle

7. Description of Work Machined spring washers and nozzle to restore design dimensions. Replaced disc insert due to normal wear.
8. Tests Conducted: Hydrostatic[] Pneumatic E] Nominal Operating Pressure 5 Other] Pressure psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE rQot We certify that the statements made in the report are correct and this relJ .*-Mfl1flZ conforms to the rules of the repair or replacement ASME Code,Section XI.

/

  • S/ A Type Code Symbol :StampStamp-N/A Expiration Date N/A Certificate of Authorization No.

9 I

/,,J }-JKJI* TSI Engineer Dnte e.....

N/ek.,cA- Z 1999 Owner il Owner's Designee, Title SCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvinceof Virginia andemployedby H.S.B.I. & I. of Hartford. CT have inspected the components described in this Owner's Report during the period h 713? to (/Z/Z A , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

V ' Commissions VA 924"-/2 Inspector's Signature National Board, State, Province, and Endorsements Date /2/2 19-9,,2

Attachment 2 Page 17 of 32 Serial No.: 99-.6W

  • Docket No.: 50-339 jut1<

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Company Date October 14, 1999 Name 5000 Dominion Blvd.. Glen Allen, VA 23060 Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P Box 402. Mineral, VA 23117 R/R 99-114 Work Order 402609-01 Address Repair Organization P.O. No. Job No., etc.
3. Work Performed By Wyle Laboratories Type Code Symbol Stamp N/A Name Authorization No. N/A 7800 Hiahwav 20 West. Huntsville. AL 35806 Expiration Date N/A Address
4. Identification of System Main Steam, Class 2
5. (a) Applicable Construction Code ASME III 1968 Edition, 70 Addenda, Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986 Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Adjusting Bolt Crosby N88479-35-0037 N/A 2-MS-SV-205B 1998 Replacement No Adjusting Bolt Nut Crosby Heat # N/A 2-MS-SV-205B 1998 Replacement No 681 Al 29 Main Steam Safety Crosby N/A N/A 2-MS-SV-205B 1972 Repair No Valve Spring Washers

7. Description of Work.Replaced adiusting bolt and nut found defective during disassembly. Machined spring washer to restore desain.
8. Tests Conducted: Hydrostatic-] Pneumatic [3 Nominal Operating Pressure E]

OtherE] Pressure _psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks C_ rA , i.'C A ,

4 u."'ý 5 v loo 14 Wo*er.' J Ku 106 Lov P,,'E/ . 6S C r2, Appdcable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE rep=,;

We certify that the statements made in the report are correct and this .e l. l 1*flL conforms to the rules of the repair or replacement ASME Code, Section Xl.

N/A Type Code Symbol Old/ri 1*/^ N/A Certificate of Autnorization No. 11'1 ' 'APOU.

Sianed- P.ý-, ) TqT P-e4noov. n-t 1999 Owner 9F Owner'seDesignee, Title SCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvinceof Virginia and employed by H.S.E.I. & I. of Hartford, CT have inspepted the components described to / ;G/72/'G , and state that in this Owner's Report during the period to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

______________________Commissions VA V --ie Inspector's Signature National Board, State, Province, and Endorsements 10 PV Ua Le - -

Attachment 2 Page 18 of 32 Serial No.: 99-6"1' GotC Docket No.: 50-339 JOd0 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl

1. Owner Virginia Electric & Power Company Date October 6. 1999 Name 5000 Dominion Blvd.. Glen Allen. VA 23060 Sheet 1 of 1 5000 Dominion Blvd. Glen Allen VA 23060 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402. Mineral, VA 23117 R/R 99-115 Work Order 402606-01 Address Repair Organization P.O. No. Job No. , etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd.. Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Main Steam, Class 2
5. (a) Applicable Construction Code ASME Ill 1968 Edition, 70 Addenda, _Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986_ Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Main Steam Safety Crosby N88473-40-0100 N/A 2-MS-SV-204B 1998 Replacement No Valve Disc Insert Main Steam Safety Crosby N/A N/A 2-MS-SV-204B 1972 Repair No Valve Spring Washers

7. Description of Work Machined spring washers to restore design dimensions. Reolaced disc insert due to normal wear.
8. Tests Conducted: Hydrostatic-] Pneumatic E] Nominal Operating Pressure Q1 Other2 Pressure _psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and thisre.. aCementl conforms to the rules of the Code,Section XI. repair or replacement ASME Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ISI Engineer Date C.J 2* 6 1999 Ownelor Owne's Designee, Title SCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Virginia and employedby H.S.B.T. & I. of Hartford, CT have in pect d the components described in this Owner's Report during the period  ?// ?/,- I tO / l , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

_____________ C Commissions Vvo '2 Inspector's Signature National Board, State, Province, and Endorsements 1%

r*÷*

n -a 11 n 7

Attachment 2 Page 19 of 32 Serial No.: 99-6e4. (,a]

Docket No.: 50-339 JU)tCl FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virqinia Electric & Power Company Date September 29, 1999 Name 5000 Dominion Blvd., Glen Allen, VA 23060 Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 99-116 Work Order 402600-01 Address Repair Organization P.O. No. Job No. , etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Main Steam, Class 2
5. (a) Applicable Construction Code ASME III 1968 Edition, 1970 Addenda, -Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986 Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Main Steam Safety Crosby N55044-00-0020 N/A 2-MS-SV-202B 1972 Repair Yes Valve

7. Description of Work Machined spring washers to restore design dimensions.
8. Tests Conducted: Hydrostatic[:] Pneumatic [] Nominal Operating Pressure Li OtheC] Pressure _psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE r &A,-, , VV We certify that the statements made in the report are correct and thisrepair r[RA3 A9 ]MILconforms to the rules of the ASME Code,Section X l. or replacement l* I 1.T I A Type Code Symbol Stamp Stamp Ll Lft
  • --AIJ" a Ll*'ll N/A Certificate of Authorization No. NL/A _________________________-_____ -_ - -Ifl0t*

~

sQ. 25 1999 Sicined A2 Owneror Owner's Designee, Title TRT R-noinppr Date Sw4"4v, 2-1 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvinceof Virginia andemployedby H.S.B.I. & I. of Hartford, CT have *nspected the components described in this Owner's Report during the period  ; to -- 20 , and state that to ihe best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.

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

_ _,1 . _ _ _ Commissions e-.4 2 ViC Inspector's Signature National Board, State, Province, and Endorsements Date ,D 19 "O

Attachment 2 Page 20 of 32 Serial No.: 99-46e1- (e>)

Docket No.: 50-339 30 r_,

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Company Date September 29, 1999 Name 5000 Dominion Blvd., Glen Allen, VA 23060 Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 99-117 Work Order 402603-01 Address Repair Organization P.O. No. Job No., etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Main Steam, Class 2
5. (a) Applicable Construction Code ASME III 1968 Edition, 1970 Addenda, _Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986_ Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Main Steam Safety Crosby N55044-00-0023 N/A 2-MS-SV-203B 1972 Repair Yes Valve

7. Description of Work Machined spring washers to restore design dimensions.
8. Tests Conducted: HydrostaticE- Pneumatic [] Nominal Operating Pressure C Othet] Pressure _psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this E " AI conforms to the rules of the repair or replacement ASME Code,Section XI.
  • tamp *T I/ z=

A Type Code *SymDoI Symbol Stamp ~

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

T*T ',nO- fn

  • a " rt*. <,.- ý O 2-9 1999 Signed T (ZT TZ" -; n aa -r n .

Ovofer or Ow~ner's Designee, Title 6 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Virg-Inia andemployedby H.S.B.T. & I. of Hartford, CT have inspected the components described in this Owner's Report during the period Z"toIZ'0 R , and state that to ihe best of my knowledge and belief, the Owner has performed examirations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

1 4 te Commissions 4'A%-Y* '-Ar Inspector's Signature National Board, State, Province, and Endorsements Date ,, A1

Attachment 2 Page 21 of 32 Serial No.: 99-,.501- 6o0 Docket No.: 50-339 Ow %:

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Comoany Date October 18, 1999 Name Kf'lnlA flrminirnn Rlvd (*lI=n AlIl~n VA *ARn'R Sheet 1 of 1 ROOO Dominion Blvd Glen Allen VA 23060 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402. Mineral. VA 23117" R/R 99-119 Work Order 402572-02 Address Repair Organization P.O. No. Job No., etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Main Steam, Class 2
5. (a) Applicable Construction Code ANSI B31.7 1969 Edition, 1970 Addenda, 78. 81. 83(R). 115 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986 Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No) 3" Check Valve Crane Serial # N/A 2-MS-121 1993 Replacement No C2298 3" Pipe Consolidated Ht. # N/A 2-MS-121 1998 Replacement No Power Supply Y67155 3" Elbow Dubose National Ht. # N/A 2-MS-121 1999 Replacement No Energy Services F01 1 1/4" Plate Dubose National Ht. # N/A 2-SHP-RH-136 1998 Replacement No Energy Services 411A9761
7. Description of Work Replaced valve found to be unacceptable during check valve inspection. Installed shim plate to restore desian.
8. Tests Conducted: Hydrostatic[l Pneumatic [] Nominal Operating Pressure Q1 Otheio Pressure _psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Code Case N-416-1 was invoked for this replacement.

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this-rePllac ment conforms to the rules of the repair or replacement ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed PA5- ,T IST Engineer Date c -k Il 192i.

Owner,6r Owner6 Designee, Title 0 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Virginia andemployedby HS.B.I. & I. of Hartford, CT have inspected the components described

' to 1-i/./Y , and state that in this Owner's Report during the period to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

S'Commissions Inspector's Signature National Board, State, Province, and Endorsements Date- 19 .L.,

Attachment 2 Page 22 of 32 (,0 Serial No.: 99--t6-*e1.

Docket No.: 50-339 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Company Date October 6, 1999 Name 5000 Dominion Blvd.. Glen Allen, VA 23060 Sheet 1 of 1 5000 Dominion Blvd. Glen Allen VA 23060 Address
2. Plant North Anna Power Station Unit: 2 Name PCY7Ro*x 4032. Mineral_ VA 23117 R/R 99-122 Work Order 402651-01 P 0 Box 402 Mineral VA 23117 Address Repair Organization P.O. No. Job No., etc.
3. Work Performed By Wyle Laboratories Type Code Symbol Stamp N/A Name Authorization No. N/A 7800 Hiahwav 20 West. Hunstsville. AL 35806 Expiration Date N/A 7800 Hiahwav 20 est HunstsvilleAddress AL 35806
4. Identification of System Reactor Coolant, Class 1
5. (a) Applicable Construction Code ASME I1l 1968 Edition, Addenda, Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986 Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Spring and Washer Dresser Serial # N/A 2-RC-SV-2551A 1999 Replacement No Assembly ADA75 4 4. 4 4 4 + 4

7. Description of Work Replaced spring due to failure of spring rate test.
8. Tests Conducted: Hydrostatic-- Pneumatic E] Nominal Operating Pressure Ml OtheC] Pressure _psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (EO0030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this re . 21 Me1l conforms to the rules of the Section X . repair or replacement ASME Code, Type Code Symbol ,JLa*IH "M,/A

.LaMp r__;-*.__ a-- U+- , N/A Certificate of Authorization No. N./A -k-

,,-*.*/*,_ 6 1999 Signed /2E '.--' 12r. IIQS- Late Owner QfOwner's Oesignee, Title

, CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvinceof Virginia andemployedby H.S.B.I. & I. of Hartford, CT -have inspected the components described in this Owner's Report during the period /to ,./.- . F , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xi.

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

' .,-* Commissions Y-'7 YW

Inspector's Signature National Board, State, Province, and Endorsements 1%

_ý 10 Zo lqC19,7*

- A in

Attachment 2 Page 23 of 32 Serial No.: 99-6", (O I Docket No.: 50-339 3&4 1-4 15 cio FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Company Date October 6, 1999 Name 5000 Dominion Blvd., Glen Allen, VA 23060 Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 99-123 Work Order 402652-01 Address Repair Organization P.O. No. Job No. , etc.
3. Work Performed By Wyle Laboratories Type Code Symbol Stamp N/A Name Authorization No. N/A 7800 Highway 20 West, Hunstsville, AL 35806 Expiration Date N/A Address
4. Identification of System Reactor Coolant, Class 1
5. (a) Applicable Construction Code ASME III 1968 Edition, Addenda, Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986 Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Spring and Washer Dresser Serial # N/A 2-RC-SV-2551B 1999 Replacement No Assembly ADA74

7. Description of Work Replaced spring due to failure of spring rate test.
8. Tests Conducted: Hydrostatic[] Pneumatic Q] Nominal Operating Pressure El OtheC] Pressure _psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this re-1a e*menL conforms to the rules of the repair or replacement ASME Code, Section XI.

L* i k*

"M I A Type Code Symbol Stamp " i

,,_ N/A N IA Certificate of Autnorizaxion I'-o.

C

^V

+I^n Liate ,KT/

r-tA. 6 199_9_ _

Signed 4 ,"'- '-a'-

Mri 'L Owner or O*ner's Desidnee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Virginia and employed by H.S.B.I. & I. of artford, CT -'ave inspectd the components described in this Owner's Report during the period to /10 A, and state that

  • /7ý to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

___ ___ ___ _Co Commissions '," n9/2 Inspector's Signature National Board, State, Province, and Endorsements Date 101/5 / 19 7..

Attachment 2 Page 24 of 32 Serial No.: 99-5"4. (0 I Docket No.: 50-339 00'*

I2/

Z/)59G FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Company Date October 14, 1999 Name 5000 Dominion Blvd., Glen Allen, VA 23060 Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 99-127 Work Order 402598-01 Address Repair Organization P.O. No. Job No. , etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Main Steam, Class 2
5. (a) Applicable Construction Code ASME III 1968 Edition, 70 Addenda, _Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986_ Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Main Steam Safety Crosby N88473-40-0099 N/A 2-MS-SV-201C 1998 Replacement No Valve Disc Main Steam Safety Crosby N/A N/A 2-MS-SV-201C 1972 Repair No Valve Spring Washers Main Steam Safety Crosby N/A N/A 2-MS-SV-201C 1972 Repair No Valve Nozzle

7. Description of Work Machined spring washers and nozzle to restore design dimensions. Replaced disc insert due to normal wear.
8. Tests Conducted: Hydrostatic[] Pneumatic [] Nominal Operating Pressure Ml Othert Pressure _psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE roi
  • We certify that the statements made in the report are correct and thisr1.em.le.L conforms to the rules of the repair or replacement ASME Code,Section X I.

N/A Type Code Symbol atamp- W/A

=XAJI i 1 UtUI I N/A Certificate of Authorization No. N/A - ýAPI I d LIU'.

TqT F*iainoi*r n...

--- Dece"*"-*_ - 1999 Si nnad 0 ~er or 0 iner's Designee, TitleO*/*eror O*neVr;s vu....

Title Designee, v 1 SCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvinceof Virginia and employed by H.S.B.I. & I. of CT _____f_ _d. have insoected the components described in this Owner's Report during the period 7A'/6f* to i1-IL 7/ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.

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

Commissions V  ;, i/ -"A I nspectc~r's Signature National Board, State, Province, and Endorsements

/2InpcosSgntr

Attachment 2 Page 25 of 32 Serial No.: 99-6"1. Go\

Docket No.: 50-339 j*-

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Company Date October 6, 1999 Name

=*flnA fr%,minirnr Rkut rl*Iln AtI~n IA 9Vn~n Sheet 1 of 1 Address

2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 99-128 Work Order 402607-01 Address Repair Organization P.O. No. Job No., etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Main Steam, Class 2
5. (a) Applicable Construction Code ASME III 1968 Edition, 70 Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986 Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Main Steam Safety Crosby N88473-40-0101 N/A 2-MS-SV-204C 1998 Replacement No Valve Disc Insert

7. Description of Work Replaced disc insert due to normal wear.
8. Tests Conducted: Hydrostatic[] Pneumatic Q Nominal Operating Pressure 5 Othei] Pressure psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this relJl emnl conforms to the rules of the Section XI. repair or replacement ASME Code, N/A Type Code Symbol C.-.--

o'cI'P

ýLamp - __

N/A -. 1.. N/A Certificate of Authorization No. _____________________________

P*.A*J I I Q LIILJII

-P.1___I .- I~

IJ TRT Fnoinr flto 6 1999 Signed-n ý TqT F.-noint-er Date 4, b",

Owner or'Owner's Dbsignee, Title SCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvinceof Virginia and employed by H.S-B.I. & I. of Hartford, CT -have inspected the components described in this Owner's Report during the period 10ZAZto

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

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

S/* *Commissions s_ ___ __ __ _ _ _ _

Inspector's Signature National Board, State, Province, and Endorsements ZOA4/ IQ9

Attachment 2 Page 26 of 32 Serial No.: 99-4& 6 1,o Docket No.: 50-339 JL.* r FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Comoany Date October 6. 1999 Name 5000 Dominion Blvd., Glen Allen, VA 23060 Sheet 1 of I Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 99-129 Work Order 402610-01 Address Repair Organization P.O. No. Job No., etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Main Steam, Class 2
5. (a) Applicable Construction Code ASME III 1968 Edition, 70 Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986_ Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Main Steam Safety Crosby N88473-40-0102 N/A 2-MS-SV-205C 1998 Replacement No Valve Disc Insert

7. Description of Work Replaced disc insert due to normal wear.
8. Tests Conducted: Hydrostatic[] Pneumatic E] Nominal Operating Pressure LI Othei[ Pressure _psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and thisre.lfl1*elt- conforms to the rules of the ASME Code,Section X 1. repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed L Owes ffonSrsgne Ti99 Engineer Date OwnerOr Owner's'Designee, Title a CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State

^i. i.^..... *. .. . . .alit .y.. .4",n _AR T , Ty or Province.; Uo E, anz+/- emlU ol yu uy .... ... . .. f, Hartford, CT have Jpspepted the components described in this Owner's Report during the period 7 / to_____________ and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

4* *

  • Commissions L4" vz/-,e Inspector's Signature National Board, State, Province, and Endorsements fat.. .1'0/7I -_~.p

Attachment 2 Page 27 of 32 Serial No.: 99-601 Docket No.: 50-339 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl

1. Owner Virqinia Electric & Power Company Date October 14. 1999 Name 5000 Dominion. Blvd., Glen Allen, VA 23060 Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117" R/R 99-130 Work Order 402609-01 Address Repair Organization P.O. No. Job No. , etc.
3. Work Performed By Crosby Valve & Gage Type Code Symbol Stamp N/A Name Authorization No. N/A 43 Kendrick St., Wrentham, MA 02093 Expiration Date N/A Address
4. Identification of System Main Steam, Class 2
5. (a) Applicable Construction Code ASME III 1968 Edition, 70 Addenda, Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986 Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Main Steam Safety Crosby N88476-1-0006 N/A 2-MS-SV-205B 1972 Repair Yes Valve Bonnet

7. Description of work.Bored out adiusting bolt threads, welded area, and recut adiusting bolt threads.
8. Tests Conducted: Hydrostatic[] Pneumatic E] Nominal Operating Pressure M OtheC] Pressure _psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and thisrepair conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed P-ois-1 /-Va4ý,#& T5T Enginp*pr Date Or- Io(..,-Ll 19 *t Owner '(r Owner's Designee, Title 6 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, lding a valid commission issued by the NationaJ Board of Boiler and Presure Vessel Inspectors and the State or Provirce of - -and employed by - , -_Z - 4 b _ of

-5 ei..-* C have inspectd the components described in this Owne s Report during the period 7//.' to - , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. A S nspector' I Signaturel National o d t I nspector's Signature National Board, State, Province, and Endorsements Date

Attachment 2 Page 28 of 32 Serial No.: 99-6e1- 601.

Docket No.: 50-339 o,,J*:

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl

1. Owner Virginia Electric & Power Company Date October 12, 1999 Name 5000 Dominion Blvd., Glen Allen, VA 23060 Sheet 1 of 2 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 99-135 Work Order 410714-01 Address Repair Organization P.O. No. Job No., etc.
3. Work Performed By Virginia Electric & Power Company Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd., Glen Allen, VA 23060 Expiration Date N/A Address
4. Identification of System Reactor Coolant. Class 1
5. (a) Applicable Construction Code ASME III 1968 Edition, Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986 Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired. Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Plug Masoneilan Ht. # N/A 2-RC-PCV-2455C 1999 Replacement No 169666

7. Description of Work Replaced plug due to leakby.
8. Tests Conducted: Hydrostatic[] Pneumatic E] Nominal Operating Pressure [

OtheC] Pressure 2235 psi Test Temp. 547 -F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(I12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this e.p.1.J& I.C , .L conforms to the rules of the repair or replacement ASME Code.Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed PIS LL a ,

or Owner's Designee, Title 1ST Engineer Date CeAbc. /2- , 1999 own/

4 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvinceof Virginia and employed by H.S.B.-. & I. of Hartford, CT -have inspe ted the components described Z to , and state that in this Owner's Report during the period to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.

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

_ _ _ _ _ _ _ _Commissions V14 V'/2 Y-,e Inspector's Signature National Board, State, Province, and Endorsements z I/'-,'- IQ idate -- - l

Attachment 2 Page 29 of 32 Serial No.: 99-604- (0 Docket No.: 50-339 OtA IC

)IjIj I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Company Date October 7, 1999 Name Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 99-138 Work Order 402653-02 Address Repair Organization P.O. No. Job No., etc.
3. Work Performed By Wyle Laboratories Type Code Symbol Stamp N/A Name Authorization No. N/A 7800 Highway 20 West, Hunstsville, AL 35806 Expiration Date N/A Address
4. Identification of System Reactor Coolant, Class 1
5. (a) Applicable Construction Code ANSI B31.7 1969 Edition, 1970 Addenda, 78, 81, 83(R), 115 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986_ Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Superbolt NUH650 Nova Machine Heat # N/A 2-RC-SV-2551C 1999 Replacement No Products 36398006 1 3/8" Heavy Hex Head Mackson, Inc. Heat # N/A 2-RC-SV-2551C 1998 Replacement No Nut 60344 1 3/8" Stud Mackson, Inc Heat # N/A 2-RC-SV-2551C 1999 Replacement No 67889

7. Description of Work Replaced flange studs and nuts with improved design.
8. Tests Conducted: Hydrostatic-- Pneumatic E] Nominal Operating Pressure E]

OtheC] Pressure _psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back)

/,J-,r .c"-, d"',E "e j 3"c 3

vA1 e p7-CE-?-- I/*  %°

9. Remarks- 1,'

" pplicable SA-Manufacturer's Data Reports to be attached 9 S* -W

.5./,o( fc, 4e,*, , *,L,,,*., -rg,.s. r'i 6* &*7 4-, 5*/66 CERTIFICATE OF COMPLIANCE We certify that the statements made rel la in the report are correct and this repair = conforms to the rules of the ASM E Code,Section X 1. or replacement Type Code Symbol Stamp N/A N/A Expiration Date N/A Certificate of Authorization No.

E*ngineer Date -7 ,.k1999-9 Signed a4JIS- "ST Ownefor Ownef's Designee, Title 4 CERTIFICATE OF INSERVICE INSPECTION and the State I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and employed by H.S.B.I-. & T. of or Province of Virginia Hartford, CT have inspected the components described

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

or implied, concerning the By signing this certificate neither the Inspector nor his employer makes any warranty, expressed Furthermore, neither the Inspector nor his employer examinations and corrective measures described in this Owner's Report.

personal injury or property damage or a loss of arly kind arising from or connected with this shall be liable in any manner for any inspection.

_ _ _ _ _Commissions YZ -"

Inspector's Signatu re National Board, State, ProUvince, an1 n lrsig'mglnts

- 1. -

Attachment 2 Page 30 of 32 Serial No.: 99 e4 601oi Docket No.: 50-339 3(L,3.

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Company Date October 7. 1999 Name
  • rnr~t r1%,,*-il.-r Q1h*A t"-1 ý All..n 1IA 0"-t1r)C Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 99-139 Work Order 402652-02 Address Repair Organization P.O. No. Job No., etc.
3. Work Performed By Wyle Laboratories Type Code Symbol Stamp N/A Name Authorization No. N/A 7800 Highway 20 West, Hunstsville, AL 35806 Expiration Date N/A Address
4. Identification of System Reactor Coolant, Class 1
5. (a) Applicable Construction Code ANSI B31.7 1969 Edition, 1970 Addenda, 78, 81, 83(R). 115 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986 Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Superbolt NUH656 Nova Machine Heat # N/A 2-RC-SV-2551B 1999 Replacement No Products 36398006 1 3/8" Heavy Hex Head Mackson, Inc. Heat # N/A 2-RC-SV-2551B 1998 Replacement No Nut 60344 1 3/8" Stud Mackson, Inc Heat # N/A 2-RC-SV-2551B 1999 Replacement No 67889

7. Description of Work Replaced flange studs and nuts with improved design.
8. Tests Conducted: Hydrostatic[ Pneumatic F] Nominal Operating Pressure fl Othed] Pressure _psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back) rFIe[Z 0 .: 4 -t.,*,; . F7-- C iF (Z--,/

s 77 sa,, 1 <

11 ý "

J l'i,-P-4 Applicable Manufacturer's Data Reports to be attached eL,5 9- L rK 5g - r G-7 4,- S4 7-3 CERTIFICATE OF COMPLIANCE certify that We Section rel*-a*Pen-* conforms to the rules of the the statements made in the report are correct and thisrepair ASME Code, X1. or replacement

. r '-. Qn -,mhntlStna N/A N/A Certificate of Authorization No. N/A Expiration Date Siqned -a-,U, ISI Engineer Date c'*I* " 7 1999

- Ownejior Owndr's Designee, Title 6 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvinceof VIrgin1ia andemployedby H.S.B.I. & I. of Hartford. CT have, inspected the components described in this Owner's Report during the period to '*"Y5" , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

e 4e c Inspector's Signature Commissions V4 5!2Y -O National Board, State, Province, and Endorsements ZL)A' 5 a J9,

Attachment 2 Page 31 of 32 Serial No.: 99-6G,"- &0C Docket No.: 50-339 ýWoC ml. lgtoatc FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Viroinia Electric & Power Company Date October 7, 1999 Name Krnnnt rlnmininn, Rivrl (*lon A~ll~n XJA O'nl'*n Sheet 1 of 1 Address
2. Plant North Anna Power Station Unit: 2 Name P.O. Box 402, Mineral, VA 23117 R/R 99-140 Work Order 402651-01 Address Repair Organization P.O. No. Job No. , etc.
3. Work Performed By Wvie Laboratories Type Code Symbol Stamp N/A Name N/A Authorization No.

7800 Hiahwav 20 West. Hunstsville, AL 35806 Expiration Date Nl/A Address

4. Identification of System Reactor Coolant. Class 1
5. (a) Applicable Construction Code ANSI B31.7 1969 Edition, 1970 Addenda, 78. 81, 83(RI. 115 Code Case (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements 1986 Edition
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Superbolt NUH650 Nova Machine Heat # N/A 2-RC-SV-2551A 1999 Replacement No Products 36398006 1 3/8' Heavy Hex Head Mackson, Inc. Heat # N/A 2-RC-SV-2551A 1998 Replacement No Nut 60344 1 3/8" Stud Mackson, Inc Heat # N/A 2-RC-SV-2551A 1999 Replacement No 67889 I t I I .1. 1

& __________ I ______________ ___________ L______

7. Description of Work Replaced flange studs and nuts with improved design.
8. Tests Conducted: HydrostaticO- Pneumatic C] Nominal Operating Pressure 13 OtheiC Pressure _psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

FORM NIS-2 (Back) e ý 3-*e F--r--r- ;-C;e fw,-/

4.t,.

64 h ,7r- e O:Ne1l

9. Remarks "ApplicableManufacturer's Data Reports to be attached s4J ,.-,,2 ->~ s4t¶~  :,el -~5A('73 iý-16 cccod4jA ng L)i 9,7*-5-fZ CERTIFICATE OF COMPLIANCE made in the report are correct and this-f.C.12C1- Int-conforms to the rules of the We certify that the statements repair or replacement ASME Code,Section XI.

Type Code Symbol Stamp- N/A N/A Expiration Date N/A Certificate of Authorization No.

TST Engineer" Date 6 I 7 ,1.9 Signed owner,6r1A'OVsgniTtl owne s Designee, Title

, CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of orProvinceof Vy rginia andemployedby H.S.B.I. & T.

Hlartford, CT

  • ihave inspeyed the components described

, and state that in this Owner's Report during the period -

and taken corrective measures described in this to the best of my knowledge and belief, the Owner has performed examinations Section XI.

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

r'nirnn V6 Vi VBoard, -2 State. Province, and Endorsements Comm IElissionsv National Inspector's Signature National "Board, State, Province, and Endorsements .

Date_________________

Attachment 2 Page 32 of 32 Serial No.: 99-5e6+ (,,,01 Docket No.: 50-339 O K FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Comoanv Date October 6. 1999 Name

.;000 Dominion Blvd.. Glen Allen. VA 23060 Sheet 1 of 1 Address

2. Plant North Anna Power Station Unit: 2 Name pO* Ron 402. Mineral. VA 23117 R/R 99-141 Work Order 417286-01 Address Repair Organization P.O. No. Job No. , etc.
3. Work Performed By Virginia Electric & Power Comoany Type Code Symbol Stamp N/A Name Authorization No. N/A 5000 Dominion Blvd.. Glen Allen. VA 23060 Expiration Date 23060 N/A 5000 Dominion Blvd. Glen Allen VA Address
4. Identification of System Chemical and Volume Control- System. Class 2
5. (a) Applicable Construction Code ANSI B31.7 1969 Edition, 1970 Addenda, 78. 81. 83(R). 115 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1983 Edition with Summer 1983 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No) 1"Threaded Rod Mackson, Inc. Ht. # S16827 N/A 2-CH-FE-2156B 1998 Replacement No 1" Nuts Mackson, Inc. Ht. # 3441 3PJ N/A 2-CH-FE-2156B 1997 Replacement No
7. Description of Work Replaced studs and nuts due to flange leak.
8. Tests Conducted: Hydrostatic-] Pneumatic E] Nominal Operating Pressure Q Other] Pressure _psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017

JAN ~I2l FORM NIS-2 (Back)

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this r.*pla*e.a menl- conforms to the rules of the repair or replacement ASME Code, Section X1.

N/A Type Code Symbol 0u0I1*1.J Qlamp M/A Certificate of Authorization No. N/A ___________________-Expiration Date N/A Signed T~qT R cinaa- m-+ t Ownebor Owner's Designee, Title SCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvinceof Virginia andemployedby H.S.m.I. & I. of Hartford. CT have ipspected the components described in this Owner's Report during the period "I/& 7 to , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

_Commissions £44 Z1/_ X Inspector's Signature National Board, State, Province, and Endorsements Date / /,,i 19 '-

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