ML003695138

Letter Forwarding Revision 3 Pages for First 10-year Interval Inservice Inspection Program & Relief Request 16

ML003695138
Person / Time
Site:	Palo Verde
Issue date:	03/20/2000
From:	Mauldin D Arizona Public Service Co
To:	NRC/OCIO/IMD/RMB
References
-RFPFR, 102-04420-CDM/SAB/RKB
Download: ML003695138 (81)

Text

David Mauldin 1 0CFR50.55a Vice President Mail Station 7605 Palo Verde Nuclear Nuclear Engineering TEL (623) 393-5553 P.O. Box 52034 Generating Station and Support FAX (623) 393-6077 Phoenix, AZ 85072-2034 102-04420-CDM/SAB/RKB March 20, 2000 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Station P1-37 Washington, DC 20555-0001

Reference:

1. APS Letter No. 102-04096-WEI/AKK/MLG, dated March 17, 1998, from W. E. Ide, APS, to NRC, "Unit 2 First 10-Year Inservice Inspection Program Revision."

2. APS Letter No. 102-04312-WEI/SAB/RKB, dated July 16, 1999, from W.E. Ide, APS, to NRC, "Unit 1 First 10-Year Interval Inservice Inspection (ISI) Program - Revision 2."

3. APS Letter No. 102-04354-CDM/SAB/RKB, dated October 6, 1999, from C. D. Mauldin, APS, to NRC, "Response to Unit 2 First 10 Year Interval Inservice Inspection Program - Request for Additional Information (RAI)."

Subject:

Palo Verde Nuclear Generating Station (PVNGS)

Unit 2 Docket No. STN 50-529 Unit 2 First 10-Year Interval Inservice Inspection Program Revision 3 In reference 1 above, pursuant to the requirements of 10 CFR 50.55a(g)(4) and 10 CFR 50.55a(g)(5)(i), Arizona Public Service Company (APS) submitted revision 2 to the PVNGS Unit 2 first 10-year interval Inservice Inspection (ISI) program. The revision documented the final status of the PVNGS Unit 2 first interval ISI program and was accompanied by several new or revised requests for relief.

In preparation of the final revision of the Unit 1 first 10-year ISI program, reference 2, APS identified minor changes to the Unit 2 first interval ISI program that were not included in the revision 2 submittal. Those changes are provided in enclosure 1.

APS also identified the need for an additional request for relief that was not included in the Unit 2 revision 2 submittal. Pursuant to the requirements of 10 CFR 50.55a(g)(5)(iv), APS hereby submits Relief Request No. 16 for the Unit 2 first 10-year interval ISI program.

CD4O:77

U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Units 2 First Interval ISI Program - Revision 3 Page 2 Relief Request No. 16, provided in enclosure 2, requests relief from the IWB-5210 and Table IWB-2500-1 requirements to perform VT-2 examinations of the reactor vessel at no less than normal operating pressure. This examination is impractical due to extreme temperatures and high radiation fields in certain areas requiring personnel occupancy in order to complete the exam. This relief request is identical to Relief Request No. 16 for the Unit 1 first 10-year interval IS[ program submitted in reference 2, above. contains the final summary report of the ISI examinations performed during the first 10-year inspection interval at PVNGS Unit 2 which began September 16, 1986 and was completed March 17, 1998. This report includes applicable examinations conducted after the seventh refueling outage and during the eighth refueling outage.

Exams performed after the end of the interval included closure head studs and nuts, pressurizer longitudinal seam welds, valve body weld (UV654), integrally welded attachments, and the reactor head vent system. These exams were performed utilizing revised Relief Request Nos. 14 (reference 1) and 15 (reference 3), which are currently pending NRC Staff approval.

In summary, APS requests NRC Staff approval of Relief Request No. 16 for the first 10 year interval ISI program for Unit 2. In addition, APS is providing the Staff with Revision 3 pages and the final summary report for the Unit 2 first 10-year interval ISI program.

No commitments are being made to the NRC by this letter.

Should you have any questions, please contact Scott A. Bauer at (623) 393-5978.

Sincerely, CDM/SAB/RKB/

Enclosures cc: E. W. Merschoff [Region IV Administrator]

M. B. Fields [NRR Project Manager]

J. H. Moorman [Sr. Resident Inspector]

ENCLOSURE 1 FIRST 10-YEAR INTERVAL ISI PROGRAM - REVISION 3 ASME SECTION XI FOR PALO VERDE NUCLEAR GENERATING STATION UNIT 2

INSERVICE INSPECTION PROGRAM

SUMMARY

MANUAL PALO VERDE NUCLEAR GENERATING STATION UNIT 2 ARIZONA PUBLIC SERVICE COMPANY PVNGS P.O. Box 52034 4 miles south Phoenix, AZ 85072 Wintersburg, AZ 85343 PREPARED BY5: DATE: fi. C/-/

REVIEWED BY: 41 ANII CONCURRENCE: DATE: -'$-(

APPROVAL BY ENGINEERING MANAGER: Jlr q~rfTE:

I

!1 COMMERCIAL PROGRAM NO: ISI-2 SERVICE DATE: 09/19/86 REVISION NO: 3 Date: 8-13-99

RECORD OF REVISIONS PAGE NUMBER REVISI0N Cover 3 i 1 ii and iii 3 1-1 and 1-2 1 1-3 and 1-4 3 1-5 2 1-6 and 1-7 1 4-1 thru 4-2 0 Table 1-1 page 1 of 2 2 1-1 page 2 of 2 1 1-2 page 1 of 2 2 1-2 page 2 of 2 2 1-3 page 1 of 2 1 1-3 page 2 of 2 0 1-4 1 1-5 page 1 and 2 of 2 1 1-6 page 1 and 2 of 3 2 1-6 page 3 of 3 2 1-7 page 1 of 4 2 1-7 page 2 thru 4 of 4 1 1-8 2 1-9 page 1 thru 3of 5 2 1-9 page 4 and 5 of 5 1 1-10 2 1-12 page 1 of 2 2 1-12 page 2 of 2 0 1-13 1 1-14 1 1-15 2 1-16 1 1-IWF page 1 and 2 of 3 2 1-IWF page 3 of 3 1 1-RCP 1 5-1 and 5-2 0 Table 2-1 page 1 and 2 of 3 0 2-1 page 3 of 3 1 2-2 page 1 of 2 2 2-2 page 2 of 2 0 2-3 page 1 of 4 1 2-3 page 2 and 3 of 4 3 I

ii REV. 3 8-13-99

2-3 page 4 of 4 2-4 2-5 page 1 thru 3 of 4 2-5 page 4 of 4 Table 2-6 2-7 2-IWF page 1 and 2 of 6 2-IWF page 3 thru 6 of 6 6-1 and 6-2 Table 3-1 page 1 of 2 3-1 page 2 of 2 3- IWF 7-1 Table 2-AHE page 1 and 2 of 3 2-AHE page 3 of 3 8-1 Table 2-CFR page 1 thru 3 of 6 2-CFR page 3 and 4 of 6 2-CFR page 5 and 6 of 6 9-1 I 9-2 9-3 thru 9-7 9-8 thru 9-19 I 9-20 thru 9-30 10-1 10-2 11-1 thru 11-4 Zone Drawings (see Dwg) iii REV. 3 8-13-99

3.3 ACCESSIBILITY The preservice examinations were performed with examination techniques, both automated and manual, similar to those planned for use during Inservice Inspection. The examination limitations noted during the preservice examinations were documented in requests for relief submitted with the preservice examination program. There have been no additional code limitations noted during the formulation of this program other than those contained in the Request for Relief Section.

All items that are scheduled for examination will be examined to the extent practical. In addition, any code limitations that are noted during the examinations will be documented in the summary reports that are prepared after each outage.

3.4 EXAMINATION TECHNIOUES The three types of examinations utilized to perform Inservice Inspections, along with the actual nondestructive examination technique, are identified in the legend below:

VT - Visual VT - 1 (General Condition)

VT - 2 (Leakage)

VT - 3 (Structural Condition)

VT - 4 (Operability)

S - Surface PT - Liquid Penetrant MT - Magnetic Particle ET - Eddy Current Vol - Volumetric UT - Ultrasonic RT - Radiography All the above nondestructive examination techniques will be performed using specific techniques and procedures that are identified in ASME Section XI, or alternative examinations that are demonstrated to be equivalent or superior to those identified.

3.5 INSPECTION INTERVALS The Inservice Inspection Program was prepared in accordance with Program B of ASME Section XI. The initial 10-year inspection interval and corresponding inspection periods are defined below:

First Inspection Interval: 9-19-86 to 3-17-97*

Period One : 9-19-86 to 7-17-90 Period Two : 7-18-90 to 11-17-93 Period Three: 11-18-93 to 3-17-97 These dates have been modified to a common interval start date for all three PVNGS units. This is in accordance with NRC letter dated October 21, 1987, from E.A. Licitra, NRC, to E.E. Van Brunt, Jr.,ANPP, "Inservice Inspection Pro grams Palo Verde, Units 1, 2, and 3" to allow the three units to be under the same ASME Section XI edition and addenda. It should be noted that the intervals/periods may change between units to allow for extended outage dura tions per IWA-2400 of ASME Section XI.

REV. 3 1-3 8-13-99

• The first inspection interval has been extended 1 year to 3-17-98 as allowed by IWA-2400(c).

3.6 EXAMINATION CATEGORIES The examination categories of ASME Section XI were utilized to develop this program for all systems, components, and supports. The Program summary tables contained in Sections 4.0 and 5.0 are organized by examination category for ASME Class 1 and 2 systems, respectively. For each examination category, these tables identify the system, line number, nondestructive examination method, total number of items, required examination amount for each inspection period, and running percentage. For ASME Class 3 systems, the examinations categories are identified in Section 6.0.

3.7 EVALUATION AND REPAIR The evaluation of all examination results will be performed in accordance with ASME Section XI Articles IWA and IWB-3000. In addition, all applicable repairs and replacements will be performed in accordance with ASME Section XI Articles IWA, IWB, IWC, IWD, and IWF-4000 and 7000. Pressure tests will be performed only on welded repairs or replacements, in accordance with IWA-4000 and 5000.

Both the evaluations and repair or replacement will be performed in accordance with the 1980 Edition through and including the Winter 1981 Addenda of ASME Section XI, or later editions and addenda of ASME Section XI referenced in 10 CFR 50. All repairs and replacements will be documented in accordance with the Work Control program, and are maintained at Palo Verde for review.

3.8 SYSTEM PRESSURE TESTS System pressure tests will be performed in accordance with ASME Section XI and as identified in Sections 4.0, 5.0, and 6.0 for ASME Class 1, 2, and 3, respectively. These tables also identify the type of pressure test, test frequency, any applicable requests for relief, and references the appropriate ASME Section XI Article for each of the ASME Code Classes.

3.9 AUGMENTED HIGH ENERGY PIPING Based on the PVNGS UFSAR, an augmented examination is required for protection against postulated pipe failures. This augmented examination program includes the following high energy piping systems located between the containment penetration and the main steam support structure wall:

Main Steam Feedwater Steam Generator Blowdown Downcomer Feedwater The summary tables in Section 7.0 identify each system, along with the required examination amounts and frequencies. As shown by these tables, a volumetric examination of all longitudinal and circumferential welds is scheduled. These welds will be examined to the maximum extent practical.

Any limitations to the examination will be included and documented in the examination report prepared in accordance with ASME Section XI.

1-4 REV. 3 8-13-99

A1SM PSPALO VERE NUCLEAR GEEATG STATION YEAR INTERVAL -EXAEMNON

SUMMARY

ASME CLASS 2 TABLE 2-3 PAGE_____OFI___4__

ASME DESCRIPTION ITEM LINE NO., OR NDE TOTAL EXAMINATION INSPECTION RUNNING REMARKS AND NO. ZONE-COMPONENTOR SYSTEM IDENTIFICATION SERIAL NO. METHOD ITEMS AMOUNT PERIOD  % RELIEF REQUESTS 320 CONTINUE 54-Feedwater SG No. I Attachments SG-002 One Inside Containment Two Three 100 55-Feedwater SG No. 2 Attachments SG-005 One 50 Inside Containment Two 50 Three 100 62-Auxiliary Feedwater SG I Attachments AF-018 One Two 100 Three 100 64-Blowdown SG 1 Attachments SG-39 One 43 Inside Containment SG-53 Two 57 Three 100 65-Blowdown SG 2 Attachments SG-48 One 25 Inside Containment Two 63 Three 100 71-LPSI Pump Room A Discharge Attachments SI-87 One SI SYSTEM

%'S COMBINED 76-Containment Spray Pump Room Attachments SI-9 One A Suction Three 77-Containment Spray Pump Room Attachments SI-79 Three A Discharge 80-Containment Spray Pump Room Attachments SI-119 Three B Discharge 83-Shutdown Cooling Heat Exchanger Attachments SI-70 Two Room A SI-87 Three SI-90 86-Shutdown Cooling Heat Exchanger Attachments SI-72 Three Room B 88-East Wrap Attachments SI-72 One 89-East Wrap Attachments SI-194 One

PALO VERDE NUCLEAR GENERATING STATION TABLE 2-3 A)10 YEAR INTERVAL-EXAMINATION

SUMMARY

ASME CLASS 2 PAGE....30FWA ASME DESCRIPTION ITEM LINE NO., OR NDE TOTAL EXAMINATION INSPECTION RUNNING REMARKS AND NO. ZONEBCOMPONENTORSYSTEM IDENTIFICATION SERIAL NO. METHOD ITEMS AMOUNT PERIOD  % RELIEF REQUESTS 320 CONTINUED 91-West Wrap Attachments SI-70 One 92-West Wrap Attachments SI-239 One SI-241 Two 93-West Wrap Attachments SI-89 Two 94-A Train Misc. Pipe Chases & 88' Attachments SI-70 Two Pipe Tunnel 95-B Train Misc. Pipe Chases & 88' Attachments SI-194 Three Pipe Tunnel 96-Containment LPSI Header to Loop IA Attachments SI-202 Three 99-Containment LPSI Header to Loop 2B Attachments SI-174 Two 100-Containment LPSI Train A Suction Attachments SI-7 One SI-369 Two 101-Containment LPSI Train B Suction Attachments SI-30 Three Total Safety Injection One 33 Two 63 Three 100 330 PUMPS INTEGRALLY WELDED ATTACHMENTS 72-LPSI Pump A Attachment SN 0876-40 One 66 Lugs Two 100 Three 100 75-LPSI Pump B Attachment SN 0876-41 One Lugs Two 33 Three 100 78-Containment Spray Pump A Attachment SN 0876-42 One 66 Lugs Two 100 Three 100

'o.<

.L. 4. U J J £ L S

RELIEF REQUEST INDEX NUMBER DESCRIPTION

1. Hydraulic and Mechanical Snubbers will be tested in accordance with PVNGS Technical Specifications.

2. Withdrawn

3. Insulation will not be removed for visual examinations or welded or mechanical attachments.

4. Level III Personnel will be recertified by examination every 5 years.

5. Withdrawn

6. Withdrawn

7. Class 2 and 3 Systems Pressure Test (revised)

8. Withdrawn

9. Steam Generator Handhole Pressure Test

10. Main Steam Nozzle Volumetric Examination

11. Code Case N498-1

12. Class 1 Pressure Test Boundary

13. Reactor Vessel Shell and Head Coverage

14. Misc. Code Limited Examinations

15. Misc. Pressure Testing Limitations (revised)

16. Restricted Access Under Reactor Vessel For VT-2 Examination 9-2 REV. 3 8-13-99

ENCLOSURE 2 ASME SECTION XI RELIEF REQUEST NO. 16 TO THE FIRST 10-YEAR ISI INTERVAL FOR THE PALO VERDE NUCLEAR GENERATING STATION UNIT 2

Relief Request No. 16 Restricted Access under the Reactor Vessel for VT-2 Exam Code Class 1 Code Reference ASME Section XI, Division 1, 1980 Edition, Winter 1981 Addenda, IWB-5210 and Table IWB-2500-1 Examination Category B-P Item Numbers B15.10 and B15.11 Component Description Reactor Vessel PVNGS Units 2 Requirement IWB-5210 and Table IWB-2500-1 of ASME Section Xl, require that the reactor vessel [Category B-P, Items B15.10 and B15.11] be VT-2 examined at a test pressure not less than the nominal operating pressure associated with 100 percent rated reactor power, to identify leakage.

Alternate PVNGS will conduct VT-2 examinations on all portions of the reactor Testing vessel, which are accessible during Mode 3 without endangering personnel from undue heat or radiation exposure.

However, in lieu of performing VT-2 visual exams in areas that are hazardous to personnel (i.e. under the reactor vessel), PVNGS will monitor for reactor vessel leakage using leak detection methods provided in the design of the plant.

Basis For Pursuant to 10 CFR 50.55a (g)(5)(iv), relief is requested on the basis Relief that conformance with the code requirement is impractical. Specifically, relief is requested from the requirement to visually inspect the entire reactor vessel while pressurized to the pressure associated with 100 percent rated reactor power based on design limitations which create personnel hazards in certain areas required to be examined.

The requirement to VT-2 examine the reactor vessel is to ensure that the vessel has been reassembled correctly and that no leakage is present. Because the walls of the reactor vessel are essentially vertical, the code allows the examination to be limited to the lowest elevation I

Unit 2 First Interval ISI Program Relief Request No. 16 (continued)

Basis for where leakage will accumulate [IWA-5242(a)]. In addition the code Relief requires that the surrounding areas, including floor areas, be inspected (Continued) for evidence of leakage [IWA-5242(b)].

PVNGS cannot comply with the code requirements to perform this inspection in Mode 3 because of high area temperatures and high radiation areas.

The exams require personnel to access areas where radiation fields are between 2 to 12 Rem/hour.

Accessing the bottom of the reactor vessel to assess accumulated leakage while the system is depressurized is physically possible.

However, PVNGS is constructed in such a way that reactor vessel leakage which would accumulate at the bottom of the insulation around the vessel or on the floor cannot be distinguished from leakage from other sources such as leakage from the pool seals.

While direct visual examination may detect gross leakage, more sensitive methods of detecting leakage from the reactor vessel are available, as discussed below, which do not endanger plant personnel.

Additional Reactor coolant system (RCS) pressure boundary leakage is monitored Information by the control room staff in several different ways:

1. Monitoring of the space between the double O-ring seal on the reactor vessel closure head.

2. Containment atmosphere particulate radioactivity monitoring.

3. Containment atmosphere gaseous radioactivity monitoring.

4. Containment relative humidity monitoring.

5. Containment sump level rate of change and discharge monitoring.

6. RCS water inventory balance measurements.

Technical Specification 3.4.14, RCS Operation Leakage, allows for only 1 gpm unidentified leakage and no pressure boundary leakage. The first four methods above, provide continuous monitoring with alarms.

Sump levels are monitored every hour and the RCS water inventory balance is performed every three days. If greater than 1 gpm leakage is 2

Unit 2 First Interval ISI Program Relief Request No. 16 (continued)

Additional detected, the leakage must be reduced to within limits within four hours Information or the plant must be placed in Mode 5 within 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.

(Continued)

PVNGS believes that the RCS leakage monitoring performed by the control room staff satisfies the requirement for detection of RCS pressure boundary leakage from the reactor vessel. Performing a VT-2 exam on the bottom of the reactor vessel would not provide better information than is possible by other means and does not warrant the risk of injury to plant personnel from extreme heat and high radiation exposure.

Approval Relief is requested in accordance with 10 CFR 50.55a (g)(5)(iv). This examination is impractical due to extreme temperatures and very high radiation in certain areas requiring personnel occupancy in order to complete this exam.

References 1. ASME Section Xl, Rules for Inspection and Testing of Components of Light Water Cooled Plants, 1980 Edition, Winter 1981 Addenda.

3

ENCLOSURE 3 ASME SECTION XI FIRST 10-YEAR INTERVAL INSERVICE INSPECTION PROGRAM FINAL EXAMINATION

SUMMARY

FOR PALO VERDE NUCLEAR GENERATING STATION UNIT 2

PALO VERDE NUCLEAR GENERATING STATION UNIT 2 INSERVICE INSPECTION FIRST INTERVAL

SUMMARY

REPORT ARIZONA PUBLIC SERVICE 5801 S. WINTERSBURG ROAD TONOPAH, AZ 85354 PREPARED BY:

DATE: 6-3 "77' REVIEWED B Y:

/ / I DATE: S ii APPROVED BY: DATE: ~7~/?(

COMMERCIAL SERVICE DATE: 9/19/86 REPORT DATE: 7-31-99

INDEX

1.0 INTRODUCTION

2.0 EXAMINATION

SUMMARY

3.0 EXAMINATION TECHNIQUES 4.0 ACCESSIBILITY 5.0 PERSONNEL 6.0 EQUIPMENT AND MATERIALS 7.0 REPAIRS AND REPLACEMENTS APPENDIX A - Inservice Inspection Summary Report APPENDIX B - Inservice Inspection Code Limitations APPENDIX C - form NIS-1

UNIT 2 INSERVICE INSPECTION REPORT 1.0 Introduction This report is a summary of the Inservice Inspection examinations performed during the first inspection interval at Palo Verde Nuclear Generating Station (PVNGS) Unit 2. This report includes applicable examinations conducted after the seventh refueling outage and during the eighth refueling outage. This is the final summary for Interval 1, which began September 19, 1986 and was completed March 17, 1998. Palo Verde Unit 2 began commercial operation on September 19, 1986. Exams performed after the end of the interval were completed utilizing Relief Requests 14 and 15.

This report identifies the components examined, the examination methods used, the examination report numbers, and summarizes the examination results for each of the following categories:

1. ASME Section XI, Class 1 and 2 pressure retaining components and their supports,

2. Augmented High Energy Piping systems in accordance with PVNGS UFSAR Section 6.6.8, and

3. Augmented examinations of Class 2 Safety Injection Piping systems in accordance with 10CFR50.55a.

This report is a compilation of the all interval 1 refueling outages. All of the examination report numbers are listed in Appendix A. Exams performed since the seventh refueling and applicable examinations performed during the eighth refueling for the first interval are numbered with 97 2XXX , 98-2XXX or 99-2XXX and are in bold print. These examinations are documented in Appendix A on pages A10, A14, A20, A24, A25, A35, A36, A40 and A52.

2.0 Examination Summary The evaluation of the results from the ISI examinations indicated that the integrity of the systems had been maintained. All discrepancies are listed in Section 7 (Repairs &

Replacements).

Various non-rejectable indications were detected during the performance of examinations.

These indications were recorded, and are maintained on file.

PAGE 1 OF 3

3.0 Examination Techniques The three types of examinations utilized to perform the Inservice Examinations, along with the actual nondestructive examination techniques, are identified in the legend below:

VT-Visual VT- 1 General Condition VT-2 Leakage VT-3 Structural Condition VT-4 Operability S-Surface PT Liquid Penetrant MT Magnetic Particle ET Eddy Current VOL-Volumetric UT Ultrasonic RT Radiographic All of the nondestructive examinations were performed using specific techniques and procedures that are indicated in ASME Section XI, or alternative examinations that are demonstrated to be equivalent or superior to those identified.

4.0 Accessibility All items were examined to the extent practical. Any code limitations encountered during the examination are documented in Appendix B.

5.0 Personnel All nondestructive examinations were performed by Arizona Public Service Company, MQS, Lambert, MacGill, Thomas, Inc. (LMT), or Wesdyne personnel. All personnel were certified in accordance with programs written to comply with the applicable requirements of ASME Section XI. Copies of all certifications are maintained on file. Hartford Steam Boiler Inspection and Insurance Company provided the Authorized Nuclear Inservice Inspector.

PAGE 2 OF 3

6.0 Equipment and Materials The equipment and materials utilized were certified to the requirements of ASME Section XI.

Copies of all certifications are maintained on file.

7.0 Repairs and Replacements The repairs and replacements performed as a result of the Inservice Examinations were as follows:

NONE FOUND PAGE 3 OF 3

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT

APPENDIX A Definition of Terms The column headings for the tables on the following pages are defined below:

ASME Item No: The ASME Section XI Category/Item Numbers are listed in the Code, Subsections IWB and IWC. The item number prefixes are defined below:

AHE - Augmented high energy systems piping B - ASME Class 1 systems BFLYWH - Reactor coolant pump flywheels BIWF - ASME Class 1 supports C - ASME Class 2 systems CIWF - ASME Class 2 supports FR - 10 CFR 50 augmented examinations Zone No: Area designation per PVNGS design Comp/Sys: Component or system descriptor Insp Per: Inspection period Reqd: Number of items required to be completed in the period Item ID: Item identification per ISI program/zone drawings Reports (VOL): Volumetric exam report number (SURF): Surface exam report number (VIS): Visual exam report number Remarks: Re-exam or replacement remarks indicate acceptable examination results Page Al of 54

Definition of terms continued ADV: Atmospheric Dump Valve Aux FW: Auxiliary Feedwater Atmos Dump: Atmospheric Dump Circ: Circumferential Cont: Containment CRDR: Condition Report Deficiency Request CS: Containment Spray CSP: Containment Spray Pump DCN: Document Change Notice FW: Feedwater HPSI: High Pressure Safety Injection Letdown HT Exch: Letdown Heat Exchanger LPSI: Low Pressure Safety Injection MNCR: Material Nonconformance Report MS: Main Steam PSV: Pressurizer Safety Valve PZR: Pressurizer RCP: Reactor Coolant Pump RCS: Reactor Coolant System Reg HT Exch: Regenerative Heat Exchanger RT: Radiographic Testing SD: Shutdown SDCHX: Shutdown Cooling Heat Exchanger SG: Steam Generator SI: Safety Injection SNUB. REDUC: Snubber Reduction Program UT: Ultrasonic Testing Page A2 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Rert Item no Zone Comp/sys per Req Comp Item ID Vol turfs Visual Remarks AHE5.11 51 Bypass V180 Two 20 20 51-65 91-2423 91-2434

& 5.12 51-66 91-2424 91-2434 51-67 91-2449 91-2435 51-68 91-2450 91-2435 51-69 91-2451 91-2435 51-70 91-2452 91-2435 51-71 91-2453 91-2435 51-72 91-2454 91-2435 51-73 91-2455 91-2435 51-74 91-2456 91-2435 51-75 91-2457 91-2435 51-76 91-2458 91-2435 51-77 91-2425 91-2434 51-78 91-2426 91-2434 51-79 91-2427 91-2433 51-80 91-2428 91-2433 51-81 91-2429 91-2434 51-82 91-2430 91-2433 51-83 91-2431 91-2433 51-84 91-2432 91-2433 52 Bypass V171 Three 21 21 52-65 95-2310 95-2247 52-66 95-2311 95-2247 52-67 95-2312 95-2247 52-68 95-2283 95-2247 52-69 95-2282 95-2247 52-70 95-2281 95-2247 52-71 95-2280 95-2247 52-72 95-2279 95-2247 52-73 95-2278 95-2247 52-74 95-2277 95-2247 52-75 95-2276 95-2247 52-76 95-2287 95-2247 52-77 95-2313 95-2245 52-78 95-2314 95-2247 52-79 95-2315 95-2244 52-80 95-2316 95-2247 52-81 95-2317 95-2247 52-82 95-2318 95-2247 52-83 95-2285 95-2247 52-84 95-2284 95-2247 52-90 95-2286 95-2246 53 Steam to Aux FW One 10 10 53-11 88-2125 88-2111 53-12 88-2122 88-2111 53-13* 88-2111 *No UT inaccess 53-14 88-2124 88-2111 53-15 88-2123 88-2111 53-21 88-2128 88-2111 53-22 88-2129 88-2111 53-23 88-2127 88-2111 53-24 88-2126 88-2111 53-25 88-2130 88-2111 Page A3 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks AHE 5.11 53 SteamtoAuxFW Two 9 9 53-1 91-2442 91-2439

& 5.12 53-2 91-2443 91-2439 53-4 91-2444 91-2439 53-5 91-2445 91-2439 53-6 91-2446 91-2439 53-7 91-2466 91-2462 Reject (surf)

N/A 91-2528 Re-exam 53-8 91-2478 91-2439 53-9 91-2467 91-2439 53-10 91-2468 91-2439 Three 10 10 53-16 95-2307 95-2399 53-26 95-2298 95-2399 53-27 95-2299 95-2399 53-28 95-2300 95-2399 53-29 95-2301 95-2399 53-30 95-2302 95-2399 53-31 95-2303 95-2399 53-32 95-2304 95-2399 53-34 95-2305 95-2399 53-35 95-2306 95-2399 53-7 N/A 95-2427 Re-exam AHE 5.21 47 MS SG1 WEST One 12 12 47-1 88-2272 88-2112 CIRC UT

& 5.22 88-2142 N/A AXIAL UT 47-2 88-2270 88-2112 47-4 88-2103 88-2112 47-8 88-2104 88-2058 47-12 88-2105 88-2058 47-16 88-2106 88-2058 47-20 88-2107 88-2058 47-24 88-2143 88-2112 47-25 88-2144 88-2112 47-28 88-2133 88-2058 47-29 88-2134 88-2058 47-30 88-2271 88-2112 Two 0 47-4 93-2258 93-2219 47-8 93-2278 93-2219 47-12 93-2259 93-2219 47-16 93-2277 93-2219 47-20 93-2260 93-2219 48 MS SG I EAST Two 12 12 48-1 91-2309 91-2250 N/A 91-2251 48-2 91-2310 91-2249 91-2311 91-2251 48-4 91-2370 91-2251 48-8 91-2371 91-2251 48-12 91-2372 91-2251 48-16 91-2394 91-2250 48-20 91-2373 91-2250 48-24 91-2257 91-2248 91-2313 N/A 48-25 91-2256 91-2248 Page A4 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks AHE 5.21 48 MS SG 1 East Two 12 12 48-28 91-2472 91-2249

& 5.22 48-29 91-2473 91-2249 48-30 91-2259 91-2248 48-4 93-2261 93-2218 48-8 93-2262 93-2218 48-12 93-2326 93-2218 48-16 93-2263 93-2218 48-20 93-2264 93-2218 49 MS SG 2 EAST Two 0 0 49-4 93-2265 93-2217 49-8 93-2266 93-2217 49-12 93-2267 93-2217 49-16 93-2268 93-2217 49-20 93-2398 93-2217 Three 12 12 49-1 95-2447 95-2382 49-2 95-2446 95-2382 95-2448 N/A 49-4 95-2391 95-2006 49-8 95-2390 95-2006 49-12 95-2389 95-2006 49-16 95-2388 95-2006 49-20 95-2387 95-2006 49-24 95-2421 95-2382 UT limited by 95-2431 hanger 49-25 95-2422 95-2382 49-28 95-2433 95-2428 49-29 95-2434 95-2428 49-30 95-2423 95-2382 50 MS SG 2 WEST Two 0 50-4 93-2269 93-2235 50-8 93-2271 93-2235 50-12 93-2270 93-2235 50-16 93-2272 93-2235 50-20 93-2273 93-2235 Three 12 12 50-1 95-2460 95-2418 50-2 95-2458 95-2418 95-2459 N/A 50-4 95-2396 95-2260 50-8 95-2395 95-2260 50-12 95-2394 95-2004 50-16 95-2393 95-2004 50-20 95-2392 95-2004 50-24 95-2411 95-2418 LIT limited by 95-2430 hanger 50-25 95-2410 95-2418 50-28 95-2435 95-2260 50-29 95-2436 95-2260 50-30 95-2412 95-2418 51 Atmos Dump SG 1 One 13 13 51-1 88-2093 88-2058 51-2 88-2241 88-2131 51-3 88-2242 88-2303 51-4 88-2243 88-2303 51-5 88-2248 88-2131 Page A5 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks AHE 5.21 51 Atmos Dump SG1 One 13 13 51-6 88-2244 88-2303

& 5.22 51-7 88-2245 88-2131 51-8A 88-2246 88-2131 51-8B 88-2247 88-2131 51-9 88-2249 88-2303 51-40 88-2250 88-2131 51-85 90-2302 90-2300 PSE/Block valve 51-86 90-2303 90-2300 PSE/Block valve 51-87 90-2304 90-2300 PSE/Block valve 51-88 90-2305 90-2300 PSE/Block valve Two 14 14 51-26 91-2409 91-2388 51-27 91-2413 91-2388 51-28 91-2533 91-2532 Reject (surf)

N/A 91-2535 Re-exam 51-29 91-2534 91-2532 Reject (surf)

N/A 91-2535 Re-exam 51-30 91-2410 91-2388 51-31 91-2411 91-2388 51-32 91-2412 91-2388 51-33 91-2418 91-2388 51-34 91-2417 91-2388 51-37 91-2419 91-2441 51-39 91-2408 91-2388 51-87 91-2420 91-2388 51-88 91-2421 91-2388 51-89 91-2422 91-2388 Three 0 0 51-28 N/A 95-2405 Re-exam 51-29 N/A 95-2405 Re-exam 52 Atmos Dump SG 2 One 0 0 52-3 90-2237 90-2107 52-85 90-2306 90-2301 PSE/Block valve 52-86 90-2307 90-2301 PSE/Block valve 52-87 90-2308 90-2301 PSE/Block valve 52-88 90-2309 90-2301 PSE/Block valve Three 27 27 52-1 95-2289 95-2003 52-2 95-2293 95-2003 52-3 95-2292 95-2003 52-4 95-2294 95-2003 52-5 95-2295 95-2003 52-6 95-2296 95-2003 N/A 95-2253 52-7 95-2297 95-2253 52-8 95-2367 95-2253 52-9 95-2366 95-2003 52-10 95-2365 95-2003 52-27 95-2362 95-2005 52-28 95-2361 95-2005 52-29 95-2360 95-2252 52-30 95-2359 95-2252 52-31 95-2358 95-2005 52-32 95-2357 95-2005 52-33 95-2356 95-2005 Page A6 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks AHE 5.21 52 Atmos Dump SG 2 Three 27 27 52-34 95-2355 95-2005

& 5.22 52-35 95-2354 95-2005 52-38 95-2440 95-2005 52-40 95-2364 95-2252 52-41 95-2363 95-2252 52-85 95-2290 95-2003 52-86 95-2291 95-2003 52-87 95-2439 95-2005 52-88 95-2438 95-2425 52-89 95-2437 95-2005 56 FW SG 1 One 4 4 56-1 90-2250 90-2255 56-4 90-2251 90-2255 56-6 90-2248 90-2255 56-7 90-2249 90-2255 Two 2 2 56-9 91-2305 91-2300 56-11 91-2304 91-2299 57 FW SG 2 Three 6 6 57-1 96-2202 96-2174 57-4 96-2213 96-2174 57-6 96-2214 96-2174 57-7 96-2211 96-2174 57-9 96-2212 96-2174 57-11 96-2210 96-2174 60 Downcomer FW SG 1One 9 9 60-7 88-2097 88-2108 60-8 88-2098 88-2305 60-9* 88-2108 *No UT inaccess 60-11" 88-2108 60-12* 88-2108 60-14 88-2099 88-2108 60-15 88-2100 88-2108 60-16 88-2101 88-2108 60-17 88-2102 88-2108 Two 5 5 60-2 91-2389 91-2385 60-3 91-2390 91-2385 60-4 91-2391 91-2385 60-5 91-2392 91-2383 Reject (surf)

N/A 91-2537 Re-exam 60-6 91-2393 91-2384 Reject (surf)

N/A 91-2537 Re-exam Three 0 0 60-5 N/A 95-2181 Re-exam 60-6 N/A 95-2180 Re-exam 61 Downcomer FW SG' 2Two 5 5 61-2 91-2396 91-2387 61-3 91-2397 91-2387 61-4 91-2398 91-2387 61-5 91-2399 91-2387 61-6 91-2400 91-2387 Three 9 9 61-7 95-2265 95-2325 61-8 95-2266 95-2325 95-2523 N/A 61-9 95-2267 95-2325 95-2524 N/A Page A7 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks AHE 5.21 61 Downocmer FW SG2Three 9 9 61-11 95-2268 95-2325 UT limited by hanger

& 5.22 95-2591 N/A 61-12 95-2269 95-2325 61-14 95-2270 95-2325 61-15 95-2271 95-2325 61-16 95-2272 95-2325 61-17 95-2273 95-2325 66 Blowdown SG 1 One 10 10 66-1 88-2121 88-2109 66-2 88-2121 88-2109 66-3 88-2120 88-2109 66-4 88-2117 88-2109 66-5 88-2116 88-2096 66-7 88-2115 88-2109 66-8 88-2114 88-2109 66-9 88-2113 88-2109 66-25 88-2119 88-2109 66-28 88-2118 88-2109 Two 6 6 66-10 93-2379 93-2212 93-2380 N/A 66-11 93-2242 93-2212 66-12 93-2381 93-2212 93-2382 N/A 66-13 93-2383 93-2212 93-2384 N/A 66-14 93-2243 93-2212 66-15 93-2385 93-2212 93-2386 N/A 67 Blowdown SG 2 Two 6 6 67-7 93-2244 93-2213 67-8 93-2246 93-2213 67-9 93-2387 93-2213 93-2388 N/A 67-10 93-2247 93-2213 67-11 93-2248 93-2213 67-12 93-2249 93-2213 Three 6 6 67-1 95-2174 95-2179 67-2 95-2175 95-2179 67-3 95-2176 95-2179 67-5 95-2177 95-2179 67-6 95-2178 95-2179 67-22 95-2173 95-2179 AHE 5.31 47 MS SG 1 WEST One 7 7 47-3 88-2138 88-2112

& 5.32 47-7 88-2141 88-2058 47-11 88-2135 88-2058 47-15 88-2137 88-2058 47-19 88-2139 88-2058 47-23 88-2136 88-2058 47-27 88-2140 88-2058 48 MS SG 1 EAST Two 9 9 48-3 91-2312 91-2338 48-7 91-2294 91-2251 48-11 91-2297 91-2251 48-15 91-2254 91-2250 Page A8 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks AHE 5.31 48 MS SG 1 EAST Two 9 9 48-19 91-2295 91-2250

&5.32 48-23 91-2255 91-2250 48-27 91-2296 91-2249 48-34 91-2293 91-2251 48-35 91-2258 91-2248 49 MS SG 2 EAST Three 9 9 49-3 95-2445 95-2261 49-7 95-2444 95-2261 49-11 95-2442 95-2262 49-15 95-2441 95-2261 49-19 95-2419 95-2261 49-23 95-2420 95-2261 49-27 95-2432 95-2426 49-34 95-2443 95-2261 49-35 95-2424 95-2382 50 MS SG 2 WEST Three 7 7 50-3 95-2461 95-2260 50-7 95-2462 95-2260 50-11 95-2452 95-2260 50-15 95-2454 95-2260 50-19 95-2453 95-2260 50-23 95-2409 95-2260 50-27 95-2455 95-2260 B 1.11 01 Reactor Vessel Three 3 3 1-2 ** Separate Report 1-6 by Wesdyne 1-10 B 1.12 01 Reactor Vessel Three 9 9 1-3 1-4 1-5 1-7 1-8 1-9 1-11 1-12 1-13 B 1.22 01 Reactor Vessel Three 1 1 1-1 Accessible areas 02 Closure Head One 33% 33% 2-4 88-2375 88-2346 60" total accessible 88-2373 88-2346 length examined 88-2372 88-2346 Two 33% 33% 2-4 93-2204 62" total accessible 93-2237 length examined 93-2239 Three 34% 34% 2-4 95-2349 Total accessible 95-2351 length outside 95-2353 shroud examined.

B 1.30 01 Reactor Vessel One 50% 50% 1-14 * *Separate Report by Westinghouse examined 00-1800 Three 100% 100% 1-14 88-2371 B 1.40 02 Closure Head One 33% 33% 2-1 88-2374 88-2346 88-2376 88-2346 examined 0'-16' 88-2346 Page A9 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks B 1.40 02 Closure Head Two 33% 33% 2-1 93-2203 93-2200 examined 15'-32' 93-2205 93-2214 93-2238 Three 34% 34% 2-1 95-2348 95-2212 Examined 31' -0'- 1' 95-2350 95-2352 B 2.11 05 PZR One 33% 33% 5-2 88-2362 88-2343 examined 1'5"-14'

& 2.12 88-2358 88-2343 88-2366 88-2343 5-3 99-2276 99-2193 ' long seam RR#14 99-2277 99-2278 99-2279 Two 33% 33% 5-2 93-2240 93-2222 examined 14' thru 93-2365 93-2222 0'to 2' 93-2285 93-2222 Three 34% 34% 5-2 96-2054 examined 9' to 14' 96-2055 to 19' 96-2056 5-4 96-2054 Long seam of 5-2 96-2055 96-2056 One 33% 33% 5-8 88-2364 88-2343 examined 1'5"-11'8" 88-2361 88-2343 88-2360 88-2343 5-6 99-2280 99-2193 1' long seam RR#14 99-2281 99-2282 99-2283 Two 33% 33% 5-8 93-2466 93-2467 93-2470 93-2471 93-2472 93-2473 5-6 93-2415 Long Seam of 5-8 93-2419 93-2424 93-2465 93-2468 93-2469 5-7 93-2408 Long Seam of 5-8 93-2416 93-2420 Three 34% 34% 5-8 96-2118 examined 17' to 0' 96-2122 to 2' 96-2147 96-2325 examined 27' to 10" 96-2326 to 2' & 12' to 17' 96-2327 Page A10 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks B 2.31 03 SG 1 One 1 1 3-5 90-2395 90-2396 90-2397 Two 1 1 3-2 93-2036 93-2039 93-2057 Three 2 2 3-17 96-2342 96-2345 96-2348 3-18 96-2343 96-2346 96-2349 04 SG 2 One 1 1 4-2 90-2319 90-2320 90-2321 Two I 1 4-5 93-2045 93-2051 93-2066 Three 2 2 4-17 96-2230 96-2233 96-2236 4-18 96-2231 96-2234 96-2237 B 2.32 03 SG 1 One 4 4 3-10 90-2401 90-2402 90-2403 3-11 90-2404 90-2405 90-2406 3-12 90-2407 90-2408 90-2409 3-13 90-2410 90-2411 90-2412 Two 2 2 3-3 93-2028 93-2031 93-2035 3-4 93-2029 93-2032 93-2034 04 SG 2 Two 4 4 4-10 93-2047 93-2062 93-2068 4-11 93-2048 93-2063 93-2069 4-12 93-2049 93-2064 93-2070 Page All of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt - Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks B 2.32 04 SG 2 Two 4 4 4-13 93-2050 93-2065 93-2071 Three 2 2 4-3 96-2061 96-2062 96-2063 4-4 96-2260 96-2262 96-2264 B 2.40 03 SG 1 One 1 1 3-6 90-2398 90-2399 90-2400 Three 1 1 3-19 96-2344 96-2347 96-2350 04 SG 2 Two 1 1 4-6 93-2046 93-2061 93-2067 Three 1 1 4-19 96-2232 96-2235 96-2238 B 3.90 & 01 Reactor Vessel One 2 2 1-15 * *Separate Report B3.100 1-18

• by Westinghouse Three 4 4 1-16 ** "**Separate Report 1-17 ** by Wesdyne 1-19 **

1-20 **

1-15 **

1-18 **

B 3.110 05 PZR One 2 2 5-11 88-2359 88-2343 88-2365 88-2363 5-9 88-2353 88-2356 88-2354 Two 2 2 5-10 93-2406 93-2413 93-2417 5-13 93-2407 93-2414 93-2418 Three 2 2 5-12 96-2119 96-2123 96-2148 5-14 96-2120 96-2124 96-2149 B 3.120 05 PZR One 2 2 5-11 88-2355 Inner Radius 5-9 88-2357 Inner Radius Page A12 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks B 3.120 05 PZR Two 2 2 5-10 93-2421 Inner Radius 93-2422 Inner Radius 5-13 93-2423 Inner Radius Three 2 2 5-10 95-2456 Nozzle Bore 95-2457 Nozzle Bore 5-12 96-2328 Inner Radius 5-14 96-2329 Inner Radius B 3.130 03 SG 1 One 1 1 3-9 90-2353 90-2354 90-2355 Two 1 1 3-7 93-2027 93-2030 93-2033 Three 1 1 3-8 96-2257 96-2258 96-2259 04 SG 2 One 1 1 4-9 90-2334 90-2335 90-2336 Two 1 1 4-7 93-2058 93-2059 93-2060 Three 1 1 4-8 96-2261 96-2263 96-2265 B 3.140 03 SG 1 One 1 1 3-9 90-2356 Inner Radius Two 1 1 3-7 93-2044 Inner Radius Three 1 1 3-8 96-2282 Inner Radius 04 SG 2 One 1 1 4-9 90-2337 Inner Radius Two 1 1 4-7 93-2043 Inner Radius Three 1 1 4-8 96-2283 Inner Radius B 4.12 02 Closure Head One 8 8 CEDM 90-2456 Two 8 8 CEDM 92-2001 Three 9 9 CEDM 95-2609 B 4.13 01 Reactor Vessel One 5 5 ICI 90-2456 Two 5 5 ICI 92-2001 Three 6 6 ICI 95-2609 B 4.20 05 PZR One 3 3 HTRS 90-2297 90-2456 Two 3 3 HTRS 92-2001 Three 3 3 HTRS 95-2609 B 5.40 20 PZR Surge One 2 2 5-34 88-2367 88-2352 31 PZR Safety 5-29 88-2316 88-2309 29 PZR Spray Two 2* 2* 5-33 93-2403 93-2400 93-2312 93-2405 93-2632 RT Supplemental 31 PZR Safety Two 2* 2* 5-31 93-2223 93-2199 *Required between 93-2438 2 zones Three 2 2 5-30 96-2066 96-2059 96-2068 96-2331 Page A13 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks B 5.40 31 PZR Safety Three 2 2 5-32 96-2067 96-2059 96-2069 B 5.130 20 PZR Surge Three 1 1 6-10 96-2115 96-2029 96-2146 21 SD Cooling 1 One 1 90-2376 90-2366 23 Safety Injection lA One I 90-2448 90-2452 22 SD Cooling 2 Two I 1 93-2281 93-2129 93-2282 1 93-2283 24 SI lB Three 1 0 95-2041 95-2023 25 Safety Injection 2A Two 0 93-2158 93-2128 1 93-2162 26 SI 2B Three 15-9 95-2135 95-2002 B 5.140 27 PZR Spray IA One 9-11 90-2380 90-2367 28 PZR Spray 1B Two 1 11-11 93-2600 Three 0 01 11-11 95-2518 Reexam 32 Drain Line 1A One 1 8-18 88-2312 33 Drain Line lB Two 1 10-118 91-2348 34 Drain Line 2A Three 12-1I 8 95-2370 36 Letdown Three 14-118 97-2015 37 Charging Line Two 13-11 93-2631 93-2012 RT Supplemental B 6.10 02 Closure Head Nuts One 9 9 35-453 90-2433 Two 27 27 44-54,1-17 91-2488 91-2489 Three 18 18 35-52, 54 95-2182 17-31,33,34 No stud #32 7 99-2328 99-2327 RR#14 B 6.30 02 Closure Head Studs One 9 9 34-42 90-2431 90-2432 Two 27 27 44-54,1-17 91-2471 91-2479 91-2480 91-2481 91-2482 Three 18 18 7,25,38-45 95-2347 95-2251 Two studs were 47-52,52,35 marked as #52 7 96-2330 96-2311 PSE 18-24,26-33 99-2374 99-2330 RR#14 B 6.40 01 Reactor Vessel Three 54 54 Ligaments "**Separate Report by Wesdyne B 6.50 02 Closure Head One 9 9 35-43 90-2434 Washers Two 27 27 44-54,1-17 91-2483 Three 18 18 35-52,54 95-2183 18-31,33,34 99-2329 RR#14,No#32 washr B 6.180 16 RCP 1A Flange One 5 5 1-16 88-2386 88-2382 88-2384 Studs 90-2292 90-2296 Two 5 5 1-16 93-2287 93-2303 Three 6 6 1-16 96-2292 96-2390 97-2269 97-2297 Page A 14 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks B 6.180 17 RCP 1B Flange One 5 5 1-16 88-2387 88-2383 88-2385 Studs 90-2292 90-2296 Two 5 5 1-16 93-2286 93-2304 Three 6 6 1-16 96-2292 96-2390 97-2297 18 RCP 2A Flange One 5 5 1-16 88-2393 88-2391 88-2389 Studs 90-2292 90-2296 Two 5 5 1-16 93-2288 93-2302 Thre e 6 6 1-16 96-2292 96-2390 97-2297 19 RCP 2B Flange One 5 5 1-16 88-2394 88-2392 88-2390 Studs 90-2292 90-2296 Two 5 5 1-16 93-2289 93-2301 Three 6 6 1-16 96-2292 96-2390 97-2268 97-2297 B 6.190 18 RCP Flange One 1 1 88-2406 RCP 2A 17 RCP Flange 90-2238 RCP 1B B 6.200 16 RCP IA Nuts & One 5 5 1-16 88-2413 Rings Two 5 5 1-16 93-2303 Thre e 6 6 1-16 96-2295 97-2269 97-2297 17 RCP lB Nuts & One 5 5 1-16 88-2414 Rings Two 5 5 1-16 93-2304 Thre e 6 6 1-16 96-2295 97-2297 18 RCP 2A Nuts & One 5 5 1-16 88-2415 Rings Two 5 5 1-16 93-2302 Thre e 6 6 1-16 96-2295 97-2297 19 RCP 2B Nuts & One 5 5 1-16 88-2416 Rings Two 5 5 1-16 93-2301 Thre e 6 6 1-16 96-2295 97-2268 97-2297 B 7.20 05 PZR (studs & nuts) One 20 20 20 88-2410 88-2409 IEB 82-02 (surface)

I Stud 88-2412 PSE Two 20 20 20 91-2491 19 93-2166 93-2165 1 stud destroyed not examined.

IEB 82-02 (surface) 1 Stud 93-2548 PSE 20 Nuts 93-2669 PSE Three 20 20 20 94-2001 20 94-2028 20 95-2400 20 96-2076 Page A15 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks B 7.20 05 PZR (studs & nuts Three 20 20 20 97-2256 97-2255 B 7.30 03 SG 1 (studs & nuts) One 40 40 40 88-2388 88-2405 IEB 82-02 (surface) 5 Studs 88-2411 PSE 20 90-2298 20 90-2362 Two 40 40 40 91-2469 40 93-2253 93-2207 IEB 82-02 (surface)

Three 40 40 40 94-2002 40 94-2027 40 95-2106 Reject 1 stud 3 95-2402 PSE 40 96-2074 40 97-2252 97-2251 04 SG 2 (studs & nuts) One 40 40 40 88-2388 88-2405 Reject 1 stud IEB 82-02 (surface) 1 Stud 88-2411 PSE 20 90-2299 20 90-2322 Two 40 40 40 91-2484 1 Stud 91-2504 PSE 40 93-2254 93-2206 IEB 82-02 (surface)

Three 40 40 40 94-2002 40 94-2026 40 95-2107 40 96-2075 40 97-2254 97-2253 B 7.50 31 PZR (studs & nuts) One 1 1 PSV200 88-2220 88-2396 PSE 90-2333 90-2332 PSV201 88-2396 PSE 90-2333 90-2332 PSV202 88-2396 PSE 90-2333 90-2332 PSV203 88-2396 PSE 90-2333 90-2332 Two 1 1 PSV200 91-2506 PSV201 91-2506 PSV202 91-2506 PSV203 91-2506 PSV200 93-2164 PSV201 93-2164 reject 1 nut 93-2377 PSE PSV202 93-2164 PSV203 93-2164 Three 2 2 PSV200 95-2264 95-2263 IEB 82-02(surface)

PSV201 95-2264 95-2263 IEB 82-02(surface)

PSV202 95-2264 95-2263 IEB 82-02(surface)

PSV203 95-2264 95-2263 IEB 82-02(surface)

PSV200 96-2293 PSV201 96-2293 PSV202 96-2293 Page A16 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks B 7.50 31 PZR (studs & nuts) Three 2 2 PSV203 96-2293 PSV200 97-2258 97-2257 IEB 82-02(surface)

PSV201 97-2259 97-2257 IEB 82-02(surface)

PSV202 97-2260 97-2257 IEB 82-02(surface)

PSV203 97-2261 97-2257 IEB 82-02(surface) 37 Charging Line One 1 I V435 88-2326 Flange B 7.60 16 RCP 1A Seal Hous. One 5 5 1-16 88-2417 Two 5 5 1-16 91-2266 Three 6 6 1-16 95-2330 17 RCP lB Seal Hous. One 5 5 1-16 88-2418 Two 5 5 1-16 91-2266 Three 6 6 1-16 95-2331 18 RCP 2A Seal Hous. One 5 5 1-16 88-2419 Two 5 5 1-16 91-2266 Three 6 6 1-16 95-2332 19 RCP 2B Seal Hous. One 5 5 1-16 88-2420 Two 5 5 1-16 91-2266 Three 6 6 1-16 95-2333 B 7.70 21 SD Cooling Loop 1 One I 1 V653 88-2201 Three 1 1 V651 96-2178 22 SD Cooling Loop 2 One 1 I V654 90-2252 Two 1 I V652 93-2107 23 Safety Injection IA One I I V237 90-2443 Two 2 2 V235 93-2634 V634 93-2037 Three 1 1 V542 96-2179 24 Safety Injection lB One 1 1 V543 88-2165 Two 2 2 V245 93-2010 V644 93-2010 Three 1 I V247 96-2388 25 Safety Injection 2A One 1 1 V540 88-2401 Two 1 1 V217 93-2543 Three 2 2 V215 96-2012 V614 96-2084 26 Safety Injection 2B One 1 1 V225 88-2169 Two 2 2 V541 93-2011 V624 93-2011 Three 1 1 V227 96-2389 27 PZR Spray 1A Two 1 1 VI0OE 93-2412 Three 2 2 V240 96-2142 V243 96-2143 Reject 96-2365 Re-exam 97-2063 Re-exam 28 PZR Spray lB One 2 2 V241 88-2210 V242 88-2210 Two 1 1 V1OOF 93-2313 29 Comb. PZR Spray Three 1 1 V244 96-2013 31 PZR Safeties One 1 1 PSV200 88-2220 Two 1 1 PSV202 91-2525 Page A17 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks B 7.70 31 PZR Safeties Three 2 2 PSV200 95-2401 PSV201 95-2401 PSV202 95-2401 PSV203 95-2401 32 Drain Line 1A One 2 2 V234 88-2328 V334 88-2328 33 Drain Line lB Two 2 2 V235 91-2335 V335 91-2335 34 Drain Line 2A Two 2 2 V233 91-2334 V333 91-2346 35 Drain Line 2B Three 2 2 V232 95-2110 V332 95-2146 36 Letdown Three 2 2 V515 96-2008 V516 96-2008 37 Charging Line One 1 1 V240 88-2221 38 Loop 1 Drain One 1 1 V215 90-2369 Three 1 1 V216 95-2404 39 HPSI 1 One 1 1 V523 90-2287 Two 2 2 V522 91-2262 V957 92-2002 40 HPSI 2 Two 1 1 V532 91-2401 Three 2 2 V533 95-2072 Reject 95-2214 Re-exam 96-2180 Re-exam V958 95-2071 B 7.80 02 Closure Head One 1 1 CEDM 92 90-2150 CEDM 96 90-2150 Three 1 1 CEDM 92 96-2353 CEDM 96 96-2353 B 8.20 05 PZR One 33% 33% 5-1 90-2293 88-2343 examined 2'- 16' 90-2294 90-2295 Two 33% 33% 5-1 93-2294 93-2222 examined 14' thru 93-2295 0' to 2' (surface) 93-2296 examined 3600 93-2333 (volumetric) 93-2334 use as is per 93-2354 MNCR 93-RC-2027 Three 34% 34% 5-1 95-2255 95-2449 Examined 3600 95-2319 reject- Same as 95-2320 previously found examined 3600 B 8.30 03 SG 1 One 33% 33% 3-1 90-2357 90-2351 90-2352 Three 34% 34% 3-1 95-2256 95-2519 Examined 2400 thru 95-2257 2700 thru 3600 95-2342 97-2284 Examined 00to 1200 Page A18 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks B9.11 04 SG 2 Two 33% 33% 4-1 93-2040 93-2013 examined 1200

& 9.12 93-2041 thru 2400 93-2042 06 RCS Piping One 7 7 17-2 90-2441 90-2379 1-30 90-2438 90-2436 1-27 90-2437 90-2435 3-30 90-2361 90-2363 4-30 90-2345 90-2328 6-7 90-2439 90-2435 7-7 90-2440 90-2436 Two 6 6 16-1 93-2086 93-2078 93-2150 93-2155 9-1 93-2149 93-2077 93-2152 93-2154 17-1 93-2085 93-2075 93-2151 93-2156 11-1 93-2087 93-2076 93-2153 93-2157 18-1 93-2142 93-2075 93-2145 93-2183 13-1 93-2144 93-2076 93-2147 93-2184 19-1 93-2143 93-2054 93-2146 93-2182 15-1 93-2148 93-2055 93-2163 93-2185 3-28 93-2178 93-2276 Reject (surf) 93-2179 93-2195 N/A 93-2461 Re-exam 6-1 93-2193 93-2399 93-2194 93-2196 4-28 93-2137 93-2056 93-2233 93-2256 7-1 93-2138 93-2052 93-2232 93-2053 93-2257 Three 9 9 1-28 ** 97-2294 "**Separate Report 1-29 ** 97-2294 by Wesdyne 1-31 ** 97-2294 1-32 54

• 0'7_')O OA of A 19 Page Page A19 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks B 9.11 06 RCS Piping Three 9 9 3-28 N/A 95-2520 Re-exam

& 9.12 3-29 96-2239 96-2221 96-2243 96-2247 4-29 96-2240 96-2221 96-2244 96-2248 9-7 **Separate report by 11-7 ** 97-2294 Wesdyne during U2R7 13-7 ** 97-2294 Extra exams 15-7 16-2 96-2268 96-2221 96-2270 96-2273 18-2 96-2267 96-2197 96-2271 96-2274 19-2 96-2269 96-2197 96-2272 96-2275 20 PZR Surge One 1 1 20-1 88-2368 88-2352 Threee 2 2 20-10 96-2116 96-2029 20-11 96-2117 96-2029 21 SD Cooling 1 One 2 2 21-18 90-2377 90-2366 21-20 90-2378 90-2366 Two 2 2 21-14 91-2349 91-2340 21-15 91-2350 91-2339 Threee 2 2 21-3 95-2065 95-2073 21-4 95-2066 95-2073 22 SD Cooling 2 One 2 2 22-11 90-2257 90-2253 22-14 90-2258 90-2256 22-23 - 90-2253 UT inaccess (added weld 22-14 to program)

Two 2 2 22-17 91-2386 91-2374 22-1 93-2280 93-2130 Threwe 3 3 22-4 95-2186 95-2413 22-5 95-2184 95-2154 22-6 95-2185 95-2154 23 Safety Injection IA One 3 3 23-1 90-2449 90-2452 23-2 90-2450 90-2452 23-4 90-2451 90-2452 Threee 2 23-6 97-2025 97-2029 Vol/IN 97-19.

97-2021 Pipe between 23-6&

23-7 23-22 95-2517 95-2516 23-26 95-2346 95-2226 24 Safety Injection lB Two 3 3 24-14 91-2306 91-2264 24-16 91-2307 91-2265 24-19 91-2308 91-2252 Page A20 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks B 9.11 24 Safety Injection lB Three 2 2 24-1 95-2138 95-2023

& 9.12 24-2 95-2513 95-2023 24-6 97-2026 97-2030 Vol/IN 97-19.

97-2022 Pipe between 24-6 &

24-7 25 Safety Injection 2A One 2 2 25-26 88-2298 88-2267 25-29 88-2299 88-2268 3 3 25-1 93-2159 93-2131 93-2202 N/A 25-4 93-2160 93-2131 25-6 93-2161 93-2131 Three 1 1 25-6 97-2027 97-2031 Vol/ IN 97-19.

97-2023 Pipe between 25-6 &

25-7 25-10 96-2077 96-2015 26 Safety Injection 2B One 2 2 26-9 88-2293 88-2259 26-11 88-2292 88-2259 Two 1 1 26-17 91-2403 91-2380 Three 2 2 26-1 95-2136 95-2002 26-2 95-2137 95-2002 Three 26-6 97-2028 97-2032 Vol/IN 97-19.

97-2024 Pipe between 26-6 &

26-7 29 Combined PZR One 2 2 29-10 88-2318 88-2315 Spray 29-11 88-2319 88-2377 90-2241 90-2239 Two 1 1 29-1 93-2404 93-2400 Three 2 2 29-2 96-2017 96-2014 29-7 96-2016 96-2014 31 PZR Safeties One 1 1 31-1 88-2317 88-2309 Two 2 2 31-9 93-2221 93-2198 31-10 93-2220 93-2198 Three 2 2 31-5 96-2064 96-2058 31-13 96-2065 96-2058 36 Letdown Two 1 1 36-75 93-2441 93-2426 B 9.21 27 PZR Spray 1A One 3 3 27-42 90-2367

& 9.22 27-43 90-2367 27-44 90-2367 Two 3 3 27-8 93-2305 27-10 93-2305 27-16 93-2305 Three 4 4 27-18 96-2048 27-20 96-2048 27-38 96-2057 27-39 96-2057 28 PZR Spray 1B One 4 4 28-31 88-2342 28-32 88-2342 28-39 88-2341 28-40 88-2341 Two 3 3 28-9 93-2306 28-11 93-2306 Page A21 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks B 9.21 28 PZR Spray 1B Two 3 3 28-20 93-2306

& 9.22 28-45 93-2600 Three 3 3 28-41 96-2003 28-42 96-2003 28-45 96-2003 30 Aux PZR Spray One 2 2 *30-1 90-2242 90-2240 *VolIEB 88-08 90-2243 N/A Pipe between 30-1 &

• 30-2 90-2242 90-2240 30-2 30-7 88-2310 30-13 88-2310 Two 2 2 *30-1 91-2360

• 30-2 91-2360 30-7 91-2359 30-13 91-2359 30-5 93-2215 30-6 93-2215 Three 0 0 *30-1 97-2274 97-2038 97-2276

• 30-2 97-2275 97-2038 32 Drain Line 1A One 2 2 32-1 88-2313 32-2 88-2314 33 Drain Line lB Two 2 2 33-1 91-2348 33-5 91-2347 34 Drain Line 2A Three 2 2 34-1 95-2370 34-2 95-2370 35 Drain Line 2B Three 2 2 35-4 95-2153 35-5 95-2153 36 Letdown One 4 4 36-8 88-2348 36-9 88-2348 36-28 88-2350 36-35 88-2350 Two 6 6 36-25 93-2426 36-26 93-2426 36-43 93-2426 36-44 93-2426 36-45 93-2426 36-80 93-2426 Three 8 8 36-1 96-2145 36-2 96-2145 36-3 96-2145 36-6 96-2145 36-7 96-2145 36-63 96-2005 36-64 96-2005 36-67 96-2005 37 Charging One 5 5 37-41 88-2324 37-42 88-2324 37-43 88-2324 37-45 88-2325 37-47 88-2325 Page A22 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks B 9.21 37 Charging Two 6 6 37-28 93-2106

& 9.22 37-29 93-2106 37-30 93-2106 Reject 93-2352 Re-exam 37-32 93-2012 37-33 93-2012 37-34 93-2012 Three 6 6 *13-11 97-2263 97-2267 *Vol/IN 97-19 97-2264 37-30 95-2343 Re-exam 37-8 96-2006 37-9 96-2006 37-18B 96-2006 37-19 96-2006

• 37-34 97-2262 97-2267 *Vol/IN 97-19 37-53 96-2006 37-54 96-2006 38 Drain Loop 1 Two 1 1 38-1 93-2211 38-2 93-2366 38-3 93-2366 39 HPSI Loop 1 One 2 2 39-1 88-2291 39-5 88-2291 Two 3 3 39-12 91-2253 39-13 91-2253 39-24 91-2263 Three 4 4 39-25 95-2078 39-28 95-2078 39-29 95-2078 39-33A 95-2077 40 HPSI Loop 2 One 3 3 40-1 90-2254 40-2 90-2254 40-3 90-2254 Two 2 2 40-6 91-2402 40-7 91-2402 Three 2 2 40-21 95-2075 40-23 95-2074 B 9.31 06 RCS Piping One 1 1 9-8 90-2447 90-2446 Two 1 1 13-8 93-2139 93-2075 93-2140 93-2197 Three 3 3 6-8 97-2246 97-2069 97-2247 97-2248 11-8 96-2241 96-2221 96-2245 96-2249 15-8 96-2242 96-2221 96-2246 96-2250 B 9.32 06 RCS Piping One 1 1 8-17 88-2312 Two 1 1 13-9 93-2075 Page A23 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks B 9.32 06 RCS Piping Three 1 1 14-17 96-2176 22 SD Cooling 2 One 1 1 22-7A 90-2253 36 Letdown Two 2 2 36-41 93-2426 36-76 93-2426 B 9.40 32 Drain Line 1A One 1 1 32-6 88-2314 33Drain Line lB Two 1 1 33-6 91-2347 33-8 91-2361 33-9 91-2341 34 Drain Line 2A Two 1 1 34-6 91-2329 34-8 91-2329 34-9 91-2329 35 Drain Line 2B Three 1 1 35-6 95-2153 38 Drain Line Loop 1 One 1 1 38-5 90-2370 B 10.10 22 SD Cooling Two 1 1 SI-193-H23 91-2377 25 SI 2A Three 1 1 SI-160-H005 95-2254 26 Safety Injection 2B One 1 1 SI-179-H1O 88-2266 36 Letdown One 1 1 RC-91-H5 88-2345 Two 1 1 RC-91-H6 93-2440 B 12.10 19 RCP 2B Three 1 1 19-4 96-2204 96-2207 96-2208 1 1 19-3 96-2205 96-2206 96-2209 B 12.20 16 RCP Casing One I 1 RCP 2A 88-2395 17 RCP Casing One 0 RCP 1B 90-2238 B 12.40 22 Gate Valve Three 1 UV654 97-2249 Portions of film density code limited 21 Gate Valve Three 1 1 UV653 99-2375 RR#14 29 Check Valve Three 1 V244 97-2250 31 PSV Three PSV202 97-2020 B 12.50 22 Gate Valve Three 33 UV654 97-2033 25 Ck Valve Three 1 V540 96-2303 31 PSV Three PSV201 97-2007 B 13.10 01 Reactor Vessel One 33% Acc Areas 88-2407 88-2408 Two 33% 33% Acc Areas 91-2531 Three 34% 34% Acc Areas 95-2381 Remote w/camera B 13.31 01 Reactor Vessel Three 100% 100% Acc Areas **** Separate Report B 13.32 01 Reactor Vessel Three 100% 100% Acc Areas by Wesdyne B 14.10 02 Upper Housing One 2 2 9-76 88-2398 Welds 9-83 88-2397 Closure Head Two 2 2 9-78 93-2459 9-88 93-2453 Three 3 3 9-72 95-2406 9-80 95-2408 9-89 95-2407 02 Tube Housing One 2 2 10-76 88-2400 Lower Welds 10-83 88-2399 Closure Head Two 2 2 10-78 93-2455 10-88 93-2454 Page A24 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks B 14.10 02 Closure Head Three 3 3 10-72 95-2415 10-80 95-2414 10-89 95-2416 B15.10 Reactor Vessel One All All Press Bound *88-2424, 90-2001, 90-2456 B 15.20 Pressurizer **92-2001,93-2672 B 15.30 Steam Generator **94-2031,95-2609,95-2622, B 15.50 Piping 96-2004,96-2390,97-2009, B15.60 Pumps 97-2010,97-2297,97-2309 B15.70 Valves 99-2212(RR#15)

B15.10 Reactor Vessel Two All All Press Bound B 15.20 Pressurizer B 15.30 Steam Generator B15.50 Piping B 15.60 Pumps B15.70 Valves B15.10 Reactor Vessel Three All All Press Bound B 15.20 Pressurizer B 15.30 Steam Generator B 15.50 Piping B 15.60 Pumps B 15.70 Valves B15.11 Reactor Vessel Three All All Press Bound **** **** 97-2009,97-2010 B15.21 Pressurizer 97-2297,97-2309, B15.31 Steam Generator 99-2212(RR#15)

B15.51 Piping B15.61 Pumps B15.71 Valves BFLYWH 16 RCP 1A Flywheel One 1 1 89-1001***** *****FLYW~HEELS 89-1002***** MOVED FROM 17 RCP I B Flywheel One 1 1 89-1005***** UNIT I DURING 89-1006***** THIS OUTAGE 18 RCP 2A Flywheel One 1 1 89-1007*****

89-1008*****

19 RCP 2B Flywheel One 1 1 89-1003*****

89-1004*****

16 RCP 1A Flywheel Two 1 1 93-2392 93-2396 17 RCP 1B Flywheel Two 1 1 93-2391 93-2395 18 RCP 2A Flywheel TWo 1 1 93-2389 93-2393 19 RCP 2B Flywheel Two 1 1 93-2390 93-2394 16 RCP 1A Flywheel Three 1 1 96-2070 97-2067 1 96-2071 17 RCP lB Flywheel Three 1 1 97-2002 97-2001 18 RCP 2A Flywheel Three 1 96-2072 97-2068 1 96-2073 19 RCP 2B Flywheel Three 1 97-2002 97-2001 Page A25 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks BIWF 01 Reactor Vessel Three 4 4 1-40 97-2292 1-41 97-2292 1-42 97-2292 1-43 97-2292 03 SG 1 One 1 1 3-40 88-2421 04 SG 2 Two 1 1 4-40 93-2410 05 PZR Three 1 1 5-40 96-2310 16 RCP 1A One 2 2 16-17 88-2333 16-18 88-2334 Two 4 4 16-12 91-2267 16-13 91-2267 16-14 91-2267 16-15 91-2267 16 RCP 1A Three 4 4 16-19 95-2337 16-20 95-2337 16-21 95-2525 16-22 95-2525 17 RCP 1B One 2 2 17-17 88-2340 17-18 88-2339 Two 4 4 17-12 91-2268 17-13 91-2268 17-14 91-2268 17-15 91-2268 Three 4 4 17-19 95-2338 17-20 95-2338 17-21 95-2526 17-22 95-2526 18 RCP 2A One 4 4 18-12 88-2332 18-13 88-2332 18-14 88-2332 18-15 88-2332 Two 2 2 18-17 91-2272 18-18 91-2272 Three 4 4 18-19 95-2335 18-20 95-2335 18-21 95-2527 18-22 95-2527 19 RCP 2B One 4 4 19-12 88-2338 19-13 88-2338 19-14 88-2338 19-15 88-2338 Two 2 2 19-17 91-2273 19-18 91-2273 Three 4 4 19-19 95-2336 19-20 95-2336 19-21 95-2528 19-22 95-2528 20 PZR Surge One 2 2 RC-28-H1 88-2336 89-2004 RC-28-H2 88-2337 89-2005 Page A26 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks BIWF 20 PZR Surge One RC-28-H3 89-2006 IEB 88-11 RC-28-H4 89-2007 RC-28-H842 89-2001 IEB 88-11 RC-28-H843 89-2002 IEB 88-11 RC-28-H844 89-2003 IEB 88-11 Two 2 2 RC-28-H842 91-2270 RC-28-H843 91-2269 RC-28-H844 91-2271 Three 3 3 RC-28-H003 95-2334 RC-28-H004 95-2341 RC-28-H843 95-2429 RC-28-H2 96-2201 PSE RC-28-H2 97-2040 PSE 21 SD Cooling 1 One 7 7 RC-51-H1 90-2364 RC-5 1-H2 90-2453 RC-5 l-H3 90-2290 RC-51-H821 90-2365 SI-240-HIO 88-2162 SI-240-H 11 88-2163 SI-240-H 13 88-2164 Two 7 7 RC-51-H4 91-2274 RC-5 1-H5 91-2275 SI-240-H2 91-2277 SI-240-H1 2 91-2276 SI-240-H822 91-2282 SI-240-H823 91-2284 SI-240-H824 91-2283 Three 8 8 SI-240-HI 95-2063 SI-240-H3 95-2064 SI-240-H4 95-2053 SI-240-H5 95-2112 SI-240-H6 95-2166 SI-240-H7 95-2076 SI-240-H8 95-2111 SI-240-H9 95-2308 22 SD Cooling 2 One 4 4 RC-68-H5 90-2259 RC-68-H6 90-2260 SI-193-H17 90-2261 SI-193-H19 90-2262 Two 5 5 SI-193-H8 91-2375 SI-193-H9 91-2362 SI-193-H20 91-2366 SI-193-H23 91-2363 SI-193-H25 91-2364 93-2628 PSE Three 4 4 RC-068-HI 95-2167 RC-068-H2 95-2168 Snub. Reduction RC-068-H3 95-2322 PSE-Snub. Reduct.

RC-068-H4 95-2147 SI-193-H9 95-2243 PSE-Snub. Reduct.

SI-193-H23 95-2242 PSE-Snub. Reduct.

Page A27 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks BIWF 23 Safety Injection 1A One 2 2 SI-207-H3 90-2444 SI-207-H5 90-2445 Two 2 2 SI-207-H3 91-2530 PSE-SNUB. REDUC.

SI-207-H7 93-2117 SI-207-H 1l 93-2368 Three 2 2 SI-207-Hl 95-2125 SI-207-H2 95-2113 Snub. Reduction SI-207-H3 96-2200 24 Safety Injection 1B One 2 2 SI-223-H3 88-2166 SI-223-H4 88-2380 Two 2 2 SI-223-H I 91-2285 SI-223-HI 91-2511 PSE-SNUB. REDUC.

SI-223-H2 91-2286 Three 4 4 SI-223-H5 95-2015 Snub. Reduction SI-223-H6 95-2018 Hanger voided SI-223-H7 95-2014 Snub. Reduction SI-223-H8 95-2016 25 Safety Injection 2A One 2 2 SI-156-H7 88-2402 SI-156-H9 88-2168 Two 3 3 SI-160-HI 93-2089 SI- 160-H2 93-2090 DCN-REMOVED SI- 160-H3 93-2091 DCN-REMOVED Three 2 2 SI-160-H5 95-2463 Snub. Reduction SI- 160-H4 96-2085 SI- 160-H5 96-2095 Snub. Reduction 26 Safety Injection 2B One 3 3 SI-179-H9 88-2170 SI-179-HlO 88-2171 SI-179-Hll 88-2172 "Two 3 3 SI-175-H21 91-2281 91-2512 PSE-SNUB. REDUC.

SI-175-H22 91-2287 SI-175-H23 91-2288 Three 2 2 SI-179-H7 95-2022 Snub. Reduction SI-179-H8 95-2017 27 PZR Spray 1A One 9 9 RC-62-H26 90-2455 RC-62-H27 88-2202 RC-62-H28 88-2203 RC-62-H29 88-2204 RC-62-H30 88-2205 RC-62-H31 88-2206 RC-62-H32 88-2207 RC-62-H33 88-2208 RC-62-H34 88-2209 Two 9 9 RC-16-H5 93-2118 RC-16-H6 93-2020 RC-16-H7 93-2021 RC-16-H8 93-2105 DCN-REMOVED RC-16-H15 93-2353 Reject 93-2662 Re-exam RC-62-H35 93-2038 RC-62-H36 93-2017 Page A28 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt ReIorts Item no Zone Comp/sys per Req Comp Item ID VolSurf Visual Remarks BIWF 27 PZR Spray 1A Two RC-62-H37 93-2018 RC-62-H38 93-2019 Rejcct 93 -2452 Re-exam 93-2653 PSE RC-62-H34 93-2376 RC-62-H33 93-2374 RC-62-H32 93-2375 RC-62-H31 93-2439 93-2655 PSE RC-62-H30 93-2432 RC-62-H29 93-2429 93-2654 PSE RC-62-H28 93-2435 RC-62-H27 93-2433 RC-62-H26 93-2434 RC-62-H25 93-2666 RC-62-H24 93-2665 RC-62-H23 93-2664 RC-62-H22 93-2428 RC-62-H21 93-2430 RC-62-H20 93-2431 RC-62-H39 93-2436 RC-62-H40 93-2437 Three 8 8 RC-62-H20 96-2370 Snub. Reduction RC-62-H21 96-2371 RC-62-H22 96-2372 Snub. Reduction RC-62-H23 96-2373 RC-62-H24 96-2374 RC-62-H25 96-2375 Snub. Reduction RC-62-H38 96-2355 PSE RC-62-H39 96-2376 PSE RC-62-H40 96-2377 Snub. Reduction 28 PZR Spray 1B One 8 8 RC-17-H24 88-2335 RC-17-H34 88-2211 RC-17-H36 88-2212 RC-17-H38 88-2213 RC-17-H39 88-2214 RC-17-H40 88-2215 RC-17-H41 88-2216 RC-17-H42 88-2217 Two 8 8 RC-17-H39 93-2618 PSE RC-17-H41 93-2619 PSE RC- 17-H43 93-2022 RC-17-H44 93-2023 RC-17-H45 93-2024 RC- 17-H46 93-2025 RC- 18-H9 93-2114 RC-18-HIO 93-2115 RC-18-HII 93-2314 Reject 93-2633 Re-exam RC-18-H12 93-2116 Page A29 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks BIWF 28 PZR Spray 1B Three 11 11 RC-18-H 11 95-2531 Re-exam RC-17-H25 96-2385 Snub. Reduction RC- 17-H26 96-2378 RC- 17-H27 96-2386 Snub. Reduction RC- 17-H28 96-2387 Snub. Reduction RC- 17-H29 96-2366 RC-17-H30 96-2379 RC-17-H31 96-2380 RC-17-H32 96-2381 RC-17-H33 96-2382 RC- 17-H46 96-2356 PSE RC-17-H47 96-2383 RC-17-H48 96-2384 29 PZR Combined One 2 2 RC-18-H16 88-2218 Spray RC-18-H18 88-2219 Two 1 1 RC-18-H17 93-2026 RC-18-H18 93-2656 PSE 30 Aux PZR Spray Three 2 2 CH-521-HA 95-2249 CH-521-HA 96-2357 PSE CH-521-HB 95-2250 32 Drain 1A One 2 2 RC-60-HA 88-2256 RC-60-HB 88-2173 33 Drain 1B Two 2 2 RC-58-HA 91-2343 RC-58-HB 91-2345 34 Drain 2A Two 2 2 RC-96-HA 91-2344 RC-96-HB 91-2342 35 Drain 2B Three 2 2 RC-89-HE 95-2145 RC-89-HF 95-2172 Snub. Reduction 36 Letdown One 9 9 RC-91-Hl 88-2351 RC-91-H5 88-2344 RC-91-HAA 88-2179 RC-91-HAK 88-2180 RC-91-HB 88-2174 RC-91-HD 88-2175 RC-91-HE 88-2176 RC-91-HY 88-2177 RC-91-HZ 88-2178 Two 10 10 RC-91-H2 93-2445 RC-91-H6 93-2444 RC-91-HAJ 93-2447 RC-91-HAP 93-2446 RC-91-HAQ 93-2443 RC-91-HP 93-2448 RC-91-HQ 93-2442 RC-91-HR 93-2650 RC-91-HS 93-2651 RC-91-HT 93-2652 Three 11 11 CH-1-HA 96-2009 RC-91-HAB 96-2362 RC-91-HAC 96-2361 RC-91-HAD 96-2354 Page A30 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks BIWF 36 Letdown Three RC-91-HAM 96-2363 RC-91-HAN 96-2360 RC-91-HF 96-2364 RC-91-HJ 96-2359 RC-91-HU 96-2010 RC-91-HV 96-2011 RC-9 1-HW 96-2007 37 Charging One 14 14 CH-5-H2 88-2222 90-2368 PSE CH-5-H3 90-2223 CH-5-H10 88-2224 PSE CH-5-H25 88-2225 CH-5-H26 88-2226 CH-5-H27 88-2227 CH-5-H28 88-2228 CH-5-H30 88-2229 CH-5-H34 88-2230 CH-5-H35 88-2231 CH-5-H36 88-2232 CH-5-H42 88-2233 CH-5-H43 88-2234 CH-5-H44 88-2235 CH-5-HAA 88-2236 Two 14 14 CH-5-H9 93-2598 CH-5-H13 93-2093 CH-5-H16 93-2095 DCN-REMOVED CH-5-H17 93-2097 CH-5-H18 93-2096 CH-5-H19 93-2098 CH-5-H20 93-2099 93-2620 PSE CH-5-H21 93-2101 CH-5-H22 93-2100 CH-5-H23 93-2103 DCN-REMOVED CH-5-H24 93-2102 DCN-REMOVED CH-5-H32 93-2279 use as is MNCR 93-CH-2016 CH-5-H37 93-2092 CH-5-H38 93-2576 PSE CH-5-H45 93-2094 DCN-REMOVED CH-5-H46 93-2104 DCN-REMOVED Three 15 15 CH-5-H4 96-2125 CH-5-H6 96-2136 Snub. Reduction CH-5-H7 96-2126 CH-5-H8 96-2127 CH-5-H9 96-2128 CH-5-H10 96-2138 Snub. Reduction CH-5-H 11 96-2129 CH-5-H 12 96-2130 CH-5-H14 96-2131 CH-5-H15 96-2139 Snub. Reduction Page A31 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Rerts Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks BIWF 37 Charging Three CH-5-H33 96-2132 CH-5-H38 96-2133 CH-5-H39 96-2134 CH-5-H40 96-2137 Snub. Reduction CH-5-H41 96-2135 Snub. Reduction 38 Drain Line Loop 1 Two 0 RC-70-HA 93-2657 PSE Three 2 2 RC-70-HA 96-2219 Snub. Reduction RC-70-HB 96-2220 39 HPSI 1 One 4 4 SI-248-H19 88-2403 PSE SI-248-H26 88-2181 SI-248-H27 88-2182 SI-248-H28 88-2183 SI-248-H30 88-2184 Two 5 5 SI-248-H17 91-2328 SI-248-H18 91-2280 SI-248-H19 91-2279 SI-248-H20 91-2278 SI-248-H29 91-2327 Three 5 5 SI-248-H21 95-2144 SI-248-H22 95-2083 SI-248-H23 95-2082 SI-248-H24 95-2080 SI-248-H25 95-2081 40 HPSI 2 One 3 3 SI-199-H13 90-2263 SI-199-H14 90-2264 SI-199-H21 90-2265 Two 4 4 SI-199-H15 91-2369 SI-199-H16 91-2368 SI-199-H17 91-2367 91-2513 Re-exam SI-199-H18 91-2365 Three 2 2 SI-199-H17 95-2241 PSE-Snub. Reduct.

SI-199-H22 95-2085 SI-199-H23 95-2086 C 1.10 41 SG 1 One 1 1 41-3 90-2416 90-2417 90-2418 41-4 90-2419 90-2420 90-2421 42 SG 2 Three 1 1 42-3 96-2251 270 0 to 00 to 900 96-2253 96-2255 42-4 96-2284 42' to 0' to 11' 96-2285 96-2286 68 Reg HT Exch. One 1 1 68-7 90-2372 Two I 1 68-5 93-2458 Three 1 68-3 96-2050 69 Letdown HT Exch. One 50% 50% 69-1 88-2330 12:00 to 3:00 to 6:00 Three 50% 50% 69-1 96-2001 6:00 to 9:00 to 12:00 Page A32 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks C 1.10 84 SD Cooling 1 Two 50% 50% 74-123 91-2218 examined from 12:00 91-2226 thru 3:00 to 6:00 91-2232 87 SD Cooling 2 Three 50% 50% 75-78 95-2043 Examined 180°thru 95-2061 27 0 °thru 3600 95-2068 C1.20 41 SG 1 One 50% 50% 41-5 90-2422 examined 180' 90-2423 thru 3600 90-2424 42 SG 2 Three 50% 50% 42-5 96-2294 42' toO' to 11' 96-2338 96-2339 68 Reg HT Exch. One 1 1 68-6 90-2371 Three 1 1 68-4 96-2051 C 1.30 41 SG 1 One 50% 50% 41-1 90-2413 examined 1800 90-2414 thru 3600 90-2415 Two *50% *50% 41-1 93-2601 *combination of two 93 -2604 welds to obtain 50%

93-2607 coverage 42 SG 2 Two *50% *50% 42-1 93-2079 93-2080 93-2081 Three 1 1 42-11 96-2227 Stay Cylinder 96-2228 96-2229 68 Regen HT Exch Two 2 2 68-1 93-2456 68-2 93-2457 Three 2 2 68-8 96-2052 68-9 96-2053 69 Letdown HT Exch. One 50% 50% 69-2 88-2329 12:00 to 3:00 to 6:00 Three 50% 50% 69-2 96-2002 6:00 to 9:00 to 12:00 84 SD Cooling 1 Two 50% 50% 74-124 91-2219 examined from 12:00 91-2224 thru 3:00 to 6:00 91-2231 87 SD Cooling 2 Three 50% 50% 75-79 95-2044 Examined 180 0thru 27 0thru 3600 0

95-2062 95-2069 C 2.21 41 SG 1 One 1 1 41-16 90-2373 90-2358

& 2.22 Two 2 2 41-9 93-2602 93-2575 93-2605 93-2612 93-2614 Inner radius 41-10 93-2603 93-2575 93-2606 93-2613 93-2615 Inner radius 41-15 93-2367 93-2327 Extra exam 93-2359 Page A33 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Complsys per Req Comp Item ID Vol Surf Visual Remarks C 2.21 41 SG 1 Three 0 0 41-9 95-2140 Nozzle Bore

& 2.22 95-2142 Nozzle Bore D 95-2141 Nozzle Bore 95-2143 Nozzle Bore 42 SG 2 One 1 1 90-2350 90-2331 Three 3 3 96-2157 96-2266 96-2159 96-2161 97-2036 Inner radius-Limit to surf. exam.RR#10 42-8 96-2158 96-2266 96-2160 96-2162 97-2036 Inner radius-Limit to surf. exam.RR#10 42-17 96-2252 96-2288 96-2254 96-2256 84 SD Cooling 1 Two 1 1 74-122 91-2220 91-2204 91-2225 91-2233 91-2203 Inner radius 87 SD Cooling 2 Three 1 1 75-76 95-2045 95-2070 90°&270°limitation 95-2060 90 0 &2700 limitation 95-2067 90 0 &270 0 limitation 95-2258 Inner Radius 95-2259 Inner Radius C 3.10 41 SG 1 One 1 1 41-42 90-2381 42 SG 2 Two 1 42-42 93-2209 93-2216 68 Regen HT Exch Two 1 1 68-10 93-2451 Three 1 1 68-11 96-2049 68-10 97-2003 Re-exam C 3.20 43 MS SG 1-90 One 1 1 SG-36-H 17 88-2287 Two 1 SG-36-H12 93-2132 Three 4 4 SG-36-H13 96-2226 SG-36-H14 96-2152 SG-36-H15 96-2152 SG-36-H16 96-2193 97-2064 Repaired acceptable indication in U2R6 97-2065 PSE 97-2281 44 MS SG 1-270 Two 3 3 SG-33-H14 93-2133 SG-33-HI5 93-2133 SG-33-H16 93-2133 Three 2 2 SG-33-H12 96-2225 SG-33-H13 96-2225 45 MS SG 2-270 One 3 3 SG-42-H14 88-2378 SG-42-HI5 88-2378 SG-42-H16 88-2379 Page A34 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks C 3.20 45 MS SG 2-270 Two I 1 SG-42-H12 93-2170 Three 1 1 SG-42-H17 96-2082 46 MS SG 2-90 Two 2 2 SG-45-H12 93-2299 SG-45-H 13 93-2668 Three 3 3 SG-45-H14 96-2080 SG-45-H 15 96-2080 SG-45-H 16 96-2081 97-2035 54 FW SG 1 Three 1 1 SG-2-HI 96-2291 SG-2-H1 97-2041 Reject 97-2043 Re-exam 55 FW SG 2 One 1 1 SG-5-H9 90-2425 Three 1 1 SG-5-H1 96-2155 97-2042 62 Aux & FW SG1 Two 1 1 AF-18-H1 93-2425 Three 0 0 AF-18-H1 97-2037 64 Blowdown SG 1 One 3 3 SG-39-H15 90-2288 SG-39-H1 7 90-2288 SG-53-H1 90-2360 Two 1 1 SG-39-H1 93-2597 Three 2 2 SG-39-H28 96-2223 SG-39-H 15 97-2266 SG-39-H22 98-2171 SG53H5 99-2046 CRDR980765 65 Blowdown SG 2 One 2 2 SG-48-H20 90-2289 SG-52-Hl 90-2344 Two 3 3 SG-48-H20 91-2492 SG-48-H14 93-2329 93-2330 SG-48-H 16 93-2411 SG-48-H26 93-2210 Three 2 2 SG-48-H1 96-2222 SG-52-H5 *96-2222 *Limitation due to

• 97-2039 restraint. RR#14 SG-48-H 16 97-2265 SG-48-H17 99-2047 CRDR980765 SG48H5 99-2201 CRDR980765 99-2256 71 LPSI Discharge 1 One 1 1 SI-87-H 11 88-2038 1

76 CS Suction 1 One 1 SI-9-H4 88-2005 77 CS Disch. 1 Three 1 1 SI-79-H7 95-2197 80 CS Disch. 2 Three I SI-I 19-H5 95-2033 82 SD Cooling 1 Three SI-78-H4 95-2465 99-2196 Delete from category 83 SD Cooling 1 Two 2 2 SI-87-H4 91-2176 SI-90-HI 91-2177 Three 2 2 SI-70-H1 95-2213 SI-70-H6 95-2211 86 SD Cooling 2 Three 2 2 SI-72-HI 95-2042 SI-72-H 12 95-2228 Page A35 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks C 3.20 88 SD Cooling 2 One 1 1 SI-72-H13 88-2065 89 LPSI Suction 2 One 1 1 SI-194-H14 88-2068 91 SD Cooling 1 One 4 4 SI-70-H9 88-2331 SI-70-H 11 88-2153 SI-70-H12 88-2311 SI-70-H16 88-2153 92 LPSI Suction I One 1 1 SI-241-H21 88-2152 Two 2 2 SI-239-H1 91-2221 SI-241-Hi16 91-2237 93 CS Discharge 1 Two 1 1 SI-89-H13 91-2470 94 SD Cooling 1 Two 2 2 SI-70-H5 91-2016 SI-70-H8 91-2026 95 LPSI Suction 2 Three 1 1 SI-194-H6 95-2114 96 LPSI Header 1A Three 1 1 SI-202-H17 95-2227 SI-202-H5 99-2045 CRDR980765 99 LPSI 2B Two 1 1 SI-174-H13 91-2437 100 CSP-LPSI Suct. 1 One 1 1 SI-369-H1 88-2290 Two 1 1 84-5 91-2526 101 LPSI Suction B Three 1 1 85-5 95-2329 C 3.30 72 LPSI Pump 1 One 2 2 72-3B 88-2036 72-3C 88-2036 Two I I 72-3A 91-2477 75 LPSI Pump 2 Two 1 1 73-3A 91-2495 73-3B 91-2495 73-3C 91-2498 Three 2 2 73-3A 95-2008 73-3B 95-2008 73-3C 95-2008 78 CS Pump 1 One 2 2 80-3B 88-2001 80-3C 88-2001 Two 1 1 80-3A 91-2493 81 CS Pump 2 Two 1 1 81-3A 91-2496 81-3B 91-2497 81-3C 91-2494 Three 2 2 81-3A 95-2012 81-3B 95-2012 81-3C 95-2012 C 4.40 47 MS SG 1 270 One 20 20 UV170 88-2251 48 MS SG 1 90 One 20 20 UV180 88-2252 49 MS SG 2 270 Three 20 20 UV171 95-2385 50 MS SG 2 90 Three 20 20 UV181 95-2386 56 FW SG 1 Two 20 20 UV132 91-2302 20 20 UV174 91-2303 57 FW SG 2 Three 20 20 UV137 95-2515 20 20 UV177 95-2514 C 5.11 58 Aux & FW SG 1 One 1 1 58-1 88-2370 88-2349

& 5.12 Two *2(5) 2(5) 58-12 91-2352 91-2332 *0 Identifies augment 58-13 91-2351 91-2332 exam(IEB79-13 &

58-16 91-2353 91-2336 SER83-07)58-16A 91-2354 91-2336 58-1 93-2360 93-2171 Page A36 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks C 5.11 58 Aux & FW SG 1 58-24 93-2073 93-2015

& 5.12 58-25 93-2072 93-2015 e *0(5) 0(5) 58-1 96-2316 96-2183 58-12 96-2173 96-2027 58-13 96-2045 96-2060 58-16 96-2030 96-2027 58-16A 96-2031 96-2027 59 Aux &FWSG2 One 1 1 59-1 88-2369 88-2347 Two *3(5) 3(5) 59-12 91-2356 91-2331 59-13 91-2355 91-2330 Reject N/A 91-2529 Re-exam 59-16 91-2358 91-2337 59-16A 91-2357 91-2337 59-1 93-2361 93-2172 59-18 93-2224 93-2002 59-24 93-2255 93-2002 93-2397 N/A 59-25 93-2074 93-2002 e 3(5) 3(5) 59-13 N/A 95-2403 Re-exam 59-1 96-2314 96-2184 59-3 96-2315 96-2289 59-11 96-2035 96-2028 59-12 96-2034 96-2028 59-13 96-2046 96-2121 59-14 96-2047 96-2121 59-16 96-2032 96-2036 59-16A 96-2033 96-2036 C 5.21 43 MS SG 1 90 3 3 43-1 88-2306 88-2287

&5.22 43-2 88-2320 88-2287 43-22 88-2323 88-2287 e 2 2 43-24 96-2276 96-2156 97-2016 Longseam 43-25 96-2277 96-2156 97-2016 Longseam 44 MS SG 1 270 3 3 44-26 88-2307 88-2288 44-28 88-2308 88-2288 44-30 88-2304 88-2288 1 1 44-5 93-2231 93-2133 e 2 2 44-1 96-2340 96-2225 44-2 96-2341 96-2225 45 MS SG 2 270 2 2 45-1 93-2187 93-2136 45-2 93-2186 93-2135 e 3 3 45-22 96-2278 96-2083 45-24 96-2279 96-2083 45-25 96-2280 96-2083 46 MS SG 2 90 2 2 46-25 88-2321 88-2280 46-27 88-2322 88-2280 2 2 46-1 93-2188 93-2134 46-2 93-2189 93-2174 Reject (surf)

N/A 93-2351 Re-exam Page A37 of 54

APPENDIX A SINSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks C 5.21 46 MS SG 2 90 Three 1 1 46-2 N/A 95-2397 Re-exam

& 5.22 46-28 96-2281 96-2079 97-2017 Longseam 54 FW SG 1 One 5 5 54-25A 90-2384 90-2359 54-27 90-2385 90-2359 54-41 90-2245 90-2244 54-49 90-2246 90-2244 54-50 90-2247 90-2244 Two 7 7 41-44 93-2609 93-2599 54-1 93-2608 93-2574 93-2610 N/A 54-2 N/A 93-2577 54-9 93-2180 93-2084 54-10 93-2208 93-2084 54-11A 93-2141 93-2082 54-59 93-2275 93-2016 54-60 93-2274 93-2236 Three 4 4 41-43 96-2321 96-2181 97-2272 97-2004 41-44 96-2320 N/A 97-2273 97-2004 54-1 96-2319 N/A 97-2004 54-15 96-2322 96-2181 97-2004 54-51 96-2296 96-2224 54-52 96-2297 96-2224 55 FW SG 2 One 5 5 42-44 90-2341 90-2330 42-43 90-2343 90-2330 55-11 90-2338 90-2330 55-12 90-2339 90-2329 55-15 90-2340 90-2330 55-26 90-2342 90-2329 Two 3 3 55-38 93-2190 93-2083 55-39 93-2191 93-2083 55-41 93-2192 93-2083 UT limited (added 55-45 to program) 55-45 93-2409 93-2298 Reject (surf)

N/A 93-2460 Re-exam Three 7 7 55-45 N/A 95-2375 Re-exam 42-43 96-2318 N/A 97-2271 42-44 96-2324 96-2182 97-2270 55-1 96-2323 96-2182 55-15 96-2317 N/A 55-43 96-2298 96-2078 55-53 96-2299 96-2141 55-54 96-2300 96-2141 55-59 96-2301 96-2155 55-60 96-2302 96-2155 Page A38 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Rert Item no Zone Comp/sys per Req Comp Item ID Vol Furfs Visual Remarks C5.21 58 Aux& FW SG 1 One 3 3 58-19 88-2297 88-2381

& 5.22 58-20 88-2296 88-2289 41-39 90-2392 90-2391 Three 2 2 41-39 N/A 96-2183 58-33 96-2086 96-2026 58-34 96-2087 96-2026 59 Aux &FWSG2 One 2 2 59-33 88-2295 88-2258 59-34 88-2294 88-2258 Two 2 2 59-16C 93-2227 93-2001 93-2226 N/A 59-20 93-2225 93-2001 Three 2 1 42-39 96-2290 96-2184 62 Aux & FW SG 1 One 1 62-24 88-2085 88-2056 Two 2 2 62-4 N/A 93-2241 62-5 93-2290 93-2241 62-6 93-2291 93-2402 Reject (surf)

N/A 93-2450 Re-exam Three 2 2 62-6 N/A 95-2450 Re-exam 62-12 96-2216 96-2186 62-13 96-2215 96-2186 63 Aux &FWSG2 One 1 1 63-4 88-2086 88-2057 Two 2 2 63-22 93-2293 93-2234 63-23 93-2292 93-2234 Three 2 2 63-29 96-2217 96-2187 63-30 96-2218 96-2187 64 Blowdown SG 1 One 2 2 64-30 90-2374 90-2360 64-29 90-2375 90-2360 Two 4 4 64-1 93-2357 93-2362 64-2 93-2358 93-2328 64-8 93-2355 93-2363 64-15 93-2356 93-2364 Three 4 4 64-11 96-2332 96-2223 64-20 96-2333 96-2223 64-52 96-2334 96-2223 64-53 96-2335 96-2223 65 Blowdown SG 2 One 4 4 65-22 90-2346 90-2344 65-24 90-2347 90-2344 65-27 90-2348 90-2331 65-28 90-2349 90-2331 Two 3 3 65-49 93-2228 93-2401 65-51 93-2229 93-2173 65-52 93-2230 93-2173 Three 4 4 65-1 96-2368 96-2222 65-2 96-2369 96-2222 65-13 96-2336 96-2222 65-29 96-2337 96-2222 C 6.20 49 PSV Valve Three 1 1 V554 97-2290 V556 97-2291 86 BW Gate Valve 6" Three 1 1 V464 96-2194 89 BW Gate Valve 16" Three 1 1 V656 96-2195 Page A39 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks C7.10 Pressure Vessels One All All Press Bound *91-2008, 91-2009,91-2015, C 7.30 Piping 91-2017, 91-2025,91-2028, C 7.50 Pumps 91-2038, 91-2040,91-2042, C 7.70 Valves 91-2043 C 7.10 Pressure Vessels Two All All Press Bound ** **94-2007,94-2012,94-2017 C 7.30 Piping 94-2020,94-2024,94-2035 C 7.50 Pumps ***94-2031,95-2609,95-2622 C 7.70 Valves 96-2004,96-2390,97-2005, C7.10 Pressure Vessels Three All All Press Bound *** 97-2009,97-2010,97-2013 C 7.30 Piping 97-2282,97-2285,97-2289 C 7.50 Pumps 98-2003,98-2004,98-2005 C 7.70 Valves 98-2007,98-2009,98-2010 C 7.20 Pressure Vessels Three All All Press Bound **** 98-2012,98-2015,98-2016 C 7.40 Piping 98-2017,98-2019,98-2021 C 7.60 Pumps 98-2022,98-2023,98-2024 C 7.80 Valves 98-2029

• • • • ,97-2005, 97-2009,97-2013,97-2282, 97-2285,97-2289,97-2296, 97-2297,97-2300,97-2301, 97-2303,97-2304,97-2306, 97-2307,97-2308,97-2311, 97-2312,98-2001,98-2003, 98-2004,98-2005,98-2007, 98-2009,98-2010,98-2012, 98-2015,98-2016,98-2017, 98-2019,98-2021,98-2022, 98-2023,98-2024,98-2029, RR#15: 99-2211,99-2212 CIWF 41 SG 1 One 2 2 41-41 90-2429 41-42 90-2430 42 SG 2 Two 2 2 42-41 93-2311 42-42 93-2310 Reject 93-2661 Re-exam Three 0 0 42-42 95-2339 Re-exam 43 MS SG 1 90 One 3 3 SG-36-H17 88-2281 SG-36-H884 88-2282 SG-36-H885 88-2283 Two 2 2 SG-36-Hll 93-2462 Reject 93-2659 Re-exam SG-36-H12 93-2120 93-2624 PSE SG-36-H13 93-2578 Reject (Extra exam) 93-2648 Re-exam/PSE SG-36-H14 93-2623 PSE Three 4 4 SG-36-HlI 95-2103 Reject 95-2587 Re-exam 96-2312 Re-exam SG-36-H13 96-2111 Snub. Reduction SG-36-H14 96-2110 Snub. Reduction SG-36-H15 96-2109 Snub. Reduction Page A40 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks CIWF 43 MS SG 1 90 One SG-36-H16 96-2108 44 MS SG 1270 One 2 2 SG-33-H17 88-2237 SG-33-H1 8 88-2238 Two 5 5 SG-33-H14 93-2369 93-2647 SG-33-H15 93-2370 93-2630 PSE SG-33-H16 93-2371 SG-33-H881 93-2372 SG-33-H882 93-2373 SG-33-H13 93-2449 93-2671 PSE Three 3 3 SG-33-H1I 96-2114 SG-33-H12 96-2113 Snub. Reduction SG-33-H13 96-2112 Snub. Reduction 45 MS SG 2 270 One 3 3 SG-42-H12 88-2422 PSE SG-42-H 14 88-2266 SG-42-H 15 88-2285 SG-42-H 16 88-2284 Two 3 3 SG-42-H11 93-2463 Reject 93-2660 Re-exam SG-42-H12 93-2175 SG-42-H13 93-2176 SG-42-H15 93-2625 PSE Three 3 3 SG-42-H ll 95-2104 Reject 95-2588 Re-exam 96-2313 Re-exam SG-42-H 17 96-2144 SG-42-H890 96-2150 SG-42-H891 96-2151 46 MS SG 2 90 One 2 2 SG-45-H17 88-2339 SG-45-H 18 88-2240 Two 5 5 SG-45-H11 93-2177 SG-45-H 12 93-2201 SG-45-H13 93-2169 Reject 93-2621 PSE (stud & 2 nuts only) 93-2649 Re-exam/PSE 93-2670 PSE SG-45-H15 93-2663 PSE SG-45-H887 93-2167 SG-45-H888 93-2427 Three 3 3 SG-45-H 13 95-2105 Snub. Reduction SG-45-H 14 96-2093 Snub. Reduction SG-45-H15 96-2094 Snub. Reduction SG-45-H 16 96-2096 47 MS SG 1 270 One 1 1 SG-206-HI 88-2075 48 MS SG 1 90 Two 1 1 SG-207-H1 91-2416 49 MS SG 2 East Three 1 1 SG-208-HI 95-2451 50 MS SG 2 West Three 1 I SG-209-HI 95-2464 Page A41 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks CIWF 51 ADV # 1 One 1 1 SG-59-H6 88-2076 90-2108 Two 1 1 SG-70-H6 91-2536 52 ADV # 2 Three 2 2 SG-84-H6 95-2529 SG-103-H6 95-2530 53 Steam to Aux FW One 4 4 SG-81-HI 88-2077 SG-81-H2 88-2379 SG-83-HI 88-2078 SG-83-H2 88-2074 Two 2 2 SG-81-H4 91-2406 SG-83-H4 91-2407 Three 2 2 SG-81-H3 95-2274 SG-83-H3 95-2288 54 FW SG 1 One 7 7 SG-2-H4 90-2266 SG-2-H5 90-2267 SG-2-H12 90-2382 SG-2-H13 90-2268 Reject 90-2394 Reject 90-2454 Re-exam SG-2-H14 90-2269 97-2293 PSE SG-2-H 15 90-2270 SG-2-H803 90-2383 SG-2-H806 90-2002 Two 7 7 SG-13-HI 93-2108 SG-13-H802 93-2112 SG-2-H10 93-2110 SG-2-H11 93-2111 SG-2-H806 93-2673 SG-2-H811 93-2113 SG-2-H9 93-2109 Three 6 6 SG-2-H1 96-2088 SG-2-H2 96-2089 SG-2-H3 96-2090 SG-2-H6 96-2091 97-2278 PSE SG-2-H8 96-2092 SG-2-H807 96-2308 55 FW SG 2 One 9 9 SG-5-H9 90-2311 SG-5-H10 90-2310 SG-5-H11 90-2312 SG-5-H12 90-2313 SG-5-H805 90-2314 SG-5-H809 90-2003 90-2315 SG-5-H812 90-2316 SG-14-H1 90-2317 SG-14-H804 90-2318 Two 7 7 SG-5-H4 93-2121 SG-5-H5 93-2122 SG-5-H6 93-2123 Page A42 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks CIWF 55 FW SG 2 Two SG-5-H7 93-2124 SG-5-H8 93-2125 SG-5-H13 93-2127 Reject 93-2551 Re-exam SG-5-H14 93-2126 93-2629 Three 4 4 SG-5-H13 95-2376 Re-exam SG-5-HI 96-2307 SG-5-H2 96-2154 SG-5-H3 96-2153 SG-5-H808 96-2358 56 FW SG 1 Two 1 1 SG-202-H 1 91-2301 57 FW SG 2 Three 1 1 SG-205-H2 96-2391 58 Aux & FW SG 1 One 7 7 SG-8-H2 90-2386 SG-8-H3 90-2387 SG-8-H4 90-2388 SG-8-H5 90-2389 SG-8-H20 90-2390 SG-8-H901 90-2426 SG-8-H903 90-2427 Two 7 7 SG-8-H20 91-2376 SG-8-H6 93-2345 SG-8-H7 93-2347 SG-8-H8 93-2003 SG-8-H9 93-2006 SG-8-H10 93-2007 SG-8-Hll 93-2008 SG-8-H17 93-2346 SG-8-H20 93-2622 PSE-use as is MNCR 93-SG-2076 Three 8 8 SG-8-H12 96-2038 SG-8-H13 96-2039 SG-8-H14 96-2040 SG-8-H15 96-2041 SG-8-H16 96-2042 SG-8-H18 96-2043 SG-8-H19 96-2044 AF-4-H 1 96-2037 59 Aux & FW SG 2 One 6 6 AF-6-H1 88-2257 SG-11-H8 88-2261 SG- 1l-H9 88-2260 SG-11-H10 88-2264 SG-11-Hll 88-2263 SG-11-H12 88-2262 Two 6 6 SG-11-H13 93-2626 SG-11-H14 93-2005 SG-11-H15 93-2004 SG-11-H16 93-2014 SG-11-H18 93-2009 SG-11-H19 93-2627 Page A43 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks CIWF 59 Aux & FW SG 2 Three 10 10 SG-11-H2 96-2018 SG-11-H3 96-2019 SG-11-H4 96-2020 SG-11-H5 96-2021 SG-11-H6 96-2022 SG- 11-H7 96-2023 SG-11-H17 96-2024 SG- 11-H20 96-2025 SG- 11-H902 96-2305 SG- 11-H904 96-2306 60 Downcomer FW SG 1One 1 1 SG-200-H9 88-2404 Three 2 2 SG-200-H13 96-2189 SG-200-H14 96-2188 61 Downcomer FW SG 2Two 2 2 SG-203-H13 91-2414 SG-203-H14 91-2415 Three 1 1 SG-203-H8 95-2327 62 Aux FW SG 1 One 1 1 AF-4-H3 88-2053 Two 1 1 AF-18-Hl 93-2309 Three 2 2 AF-18-H2 96-2192 AF- 18-H3 96-2191 63 Aux FW SG 2 One 2 2 AF-6-H2 88-2055 AF-16-H1 88-2054 Two 2 2 AF-6-H3 93-2307 AF-6-H5 93-2308 Three 1 1 AF-6-H4 96-2392 64 Blowdown SG 1 One 12 12 SG-39-H1O 90-2271 SG-39-HII 90-2272 SG-39-H12 90-2273 SG-39-H13 90-2274 SG-39-H14 90-2275 SG-39-H15 90-2276 SG-39-H16 90-2277 SG-39-H17 90-2278 SG-39-H26 90-2279 SG-53-HI 90-2428 SG-53-H2 90-2393 SG-53-H924 90-2442 Two 13 13 SG-39-H1 93-2348 SG-39-H2 93-2350 SG-39-H3 93-2337 Reject 93-2550 Re-exam SG-39-H4 93-2338 SG-39-H5 93-2343 Reject 93-2549 Re-exam SG-39-H6 93-2341 SG-39-H27 93-2335 SG-39-H922 93-2349 SG-53-H3 93-2340 SG-53-H4 93-2336 SG-53-H5 93-2342 SG-53-H6 93-2344 Page A44 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks CIWF 64 Blowdown SG 1 Two SG-53-H7 93-2339 Three 12 12 SG-39-HIO 94-2030 Snub. Reduction SG-39-H3 95-2377 Re-exam SG-39-H5 95-2378 Re-exam SG-39-H7 96-2106 Snub. Reduction SG-39-H8 96-2107 Snub. Reduction SG-39-H9 96-2196 SG-39-H18 96-2105 SG-39-H19 96-2101 Snub. Reduction SG-39-H20 96-2102 Snub. Reduction SG-39-H21 96-2103 Snub. Reduction SG-39-H22 96-2104 SG-39-H23 96-2097 Snub. Reduction SG-39-H24 96-2098 SG-39-H25 96-2099 SG-39-H28 96-2100 Snub. Reduction 65 Blowdown SG 2 One 12 12 SG-48-H2 90-2323 SG-48-H3 90-2280 SG-48-H4 90-2281 SG-48-H19 90-2282 SG-48-H20 90-2283 SG-48-H21 90-2284 SG-48-H925 90-2324 SG-52-HI 90-2325 SG-52-H2 90-2326 SG-52-H3 90-2285 SG-52-H4 90-2286 SG-52-H923 90-2327 Two 11 11 SG-48-H20 91-2508 SG-48-H 13 93-2319 SG-48-H14 93-2320 SG-48-H15 93-2317 SG-48-H 16 93-2318 SG-48-H17 93-2316 Reject 93-2580 Re-exam SG-48-H 18 93-2315 SG-48-H22 93-2464 Reject 93-2616 Re-exam SG-48-H23 93-2501 Reject 93-2617 Re-exam SG-48-H24 93-2323 SG-48-H25 93-2322 SG-48-H26 93-2321 Three 13 13 SG-48-HII 94-2029 Snub. Reduction SG-48-H17 95-2379 Re-exam SG-48-H22 95-2398 Re-exam SG-48-H23 95-2380 Re-exam SG-48-H1 96-2304 Snub. Reduction SG-48-H5 96-2168 99-2257 SG-48-H6 96-2169 Snub. Reduction Page A45 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks CIWF 65 Blowdown SG 2 Three SG-48-H7 96-2170 Snub. Reduction SG-48-H8 96-2171 Snub. Reduction SG-48-H9 96-2167 Snub. Reduction SG-48-H10 96-2165 SG-48-H 11 96-2166 PSE SG-48-H27 96-2351 SG-48-H28 96-2352 SG-52-H5 96-2172 SG-52-H6 96-2164 Snub. Reduction SG-52-H7 96-2163 Snub. Reduction 68 Reg HT Exch. "Two 68-10 93-2596 Three 68-11 96-2140 70 LPSI A Suction One SI-67-H4 88-2027 Three 4 SI-241-H20 95-2203 SI-241-H22 95-2202 S1-307-H 16 95-2201 SI-307-H 17 95-2187 71 LPSI A Discharge One 1 SI-87-H 1l 88-2026 Two 5 SI-78-Hi 91-2159 SI-78-H2 91-2246 SI-87-Hl 91-2172 SI-87-H2 91-2188 SI-87-H3 91-2161 91-2539 Re-exam Three 1 SI-78-H3 95-2193 72 LPSI Pump A One 2 72-3B 88-2025 72-3C 88-2025 Two 1 72-3A 91-2490 73 LPSI B Suction Two SI-308-H14 91-2169 Three 4 SI-034-H4 95-2024 97-2062 PSE SI-194-HI 95-2027 SI-308-H12 95-2025 97-2279 PSE SI-308-H13 95-2026 97-2280 PSE 74 LPSI B Discharge Three 6 6 SI-129-HI 95-2035 Reject 95-2522 Re-exam SI-129-H2 95-2036 SI-129-H3 95-2037 SI-129-H4 95-2038 SI-129-H5 95-2039 SI-129-H6 95-2040 SI-129-Hl 96-2203 Re-exam 75 LPSI B Discharge Two 1 1 73-3A 91-2499 73-3B 91-2499 73-3C 91-2499 Three 2 2 73-3A 95-2010 73-3B 95-2010 73-3C 95-2010 Page A46 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Re Item no Zone Comp/sys per Req Comp Item ID Vol surfs Visual Remarks CIWF 76 CS Pump A Suction One 1 1 SI-9-H4 88-2002 Three 3 3 SI-67-Hl 95-2192 SI-67-H2 95-2191 SI-67-H3 95-2190 77 CS Pump A Disch. One 4 4 SI-79-H1 88-2010 SI-79-H2 88-2009 SI-79-H3 88-2008 SI-79-H4 88-2007 Two 3 3 SI-79-H5 91-2153 SI-79-H6 91-2160 SI-82-H2 91-2171 Three 3 3 SI-79-H7 95-2198 SI-79-H8 95-2199 SI-79-H9 95-2200 78 CS Pump A One 2 2 80-3B 88-2003 80-3C 88-2003 Two 1 1 80-3A 91-2501 79 CS Pump B Suction One 3 3 SI-34-HI 88-2253 97-2052 PSE SI-34-H2 88-2254 97-2053 PSE SI-34-H3 88-2255 97-2054 PSE Two 2 2 SI-33-H4 91-2151 97-2051 PSE SI-33-H3 93-2300 Three 2 2 SI-34-H5 95-2028 97-2055 PSE SI-34-H6 95-2029 97-2056 PSE 80 CS Pump B Disch. One 3 3 SI-119-H7 88-2045 SI-119-H8 88-2044 SI-119-H9 88-2046 Two 4 4 SI-119-H1 91-2165 SI-119-H2 91-2167 SI-119-H3 91-2166 SI-119-H4 91-2168 91-2538 Re-exam Three 3 3 SI-119-H5 95-2034 SI-119-H6 95-2031 SI-147-H1 95-2032 81 CS Pump B Two 1 1 81-3A 91-2500 81-3B 91-2500 81-3C 91-2500 Three 2 2 81-3A 95-2013 81-3B 95-2013 81-3C 95-2013 82 SD Cooling A One 2 2 SI-78-H5 88-2022 SI-79-H 10 88-2006 Three 1 1 SI-78-H4 95-2466 Page A47 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Re ports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks CIWF 83 SD Cooling A One 4 4 SI-87-H9 88-2021 SI-89-Hl 88-2012 SI-89-H2 88-2014 SI-89-H3 88-2013 Two 3 3 SI-87-H4 91-2174 SI-90-H1 91-2179 SI-90-H2 91-2139 SI-87-H8 93-2635 PSE Three 12 12 SI-70-H1 95-2126 SI-70-H2 95-2208 SI-70-H3 95-2209 SI-70-H6 95-2248 SI-70-H7 95-2169 SI-82-Hl 95-2207 SI-87-H5 95-2124 SI-87-H6 95-2119 SI-87-H7 95-2121 SI-87-H8 95-2120 SI-87-H8 96-2177 PSE SI-89-H5 95-2204 SI-90-H4 95-2210 85 SD Cooling B One 3 3 SI-119-HIO 88-2050 SI- 123-H6 88-2041 SI-123-H7 88-2043 Two 6 6 SI-119-Hll 91-2141 SI-119-H13 91-2140 SI-119-H14 91-2143 SI-123-H2 91-2145 SI-123-H5 91-2149 SI-123-H8 91-2148 Three 1 1 SI-123-HI 95-2030 86 SD Cooling B One 3 3 SI-129-H1O 88-2048 SI-129-HlI 88-2047 SI-129-H12 88-2051 Two 7 7 SI-72-H5 91-2147 SI-72-H6 91-2146 SI-129-H7 91-2152 SI-129-H8 91-2154 SI-135-HI 91-2163 SI-135-112 91-2162 SI-135-H3 91-2164 Three 15 15 SI-72-HI 95-2230 SI-72-H2 95-2232 SI-72-H3 95-2233 SI-72-H4 95-2231 97-2277 PSE SI-72-H12 95-2229 SI-129-H9 95-2091 SI-129-H13 95-2093 SI-134-Hl 95-2239 SI-134-H2 95-2238 Page A48 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks CIWF 86 SD Cooling B Three SI- 134-H3 95-2240 SI- 134-H5 95-2090 SI-134-H6 95-2089 SI-1 34-H7 95-2088 SI-134-H8 95-2094 SI-147-H2 95-2087 88 LPSI B One 8 8 SI-72-Hi 1 88-2070 SI-72-H13 88-2071 SI-72-H14 88-2069 SI-72-H21 88-2063 SI-72-H22 88-2064 SI-73-H1 88-2067 SI-73-H2 88-2072 SI-73-H3 88-2073 Two 0 0 SI-72-H20 93-2636 PSE Three 6 6 SI-72-H 15 95-2133 S1-72-H16 95-2129 SI-72-H17 95-2130 SI-72-H18 95-2132 SI-72-H19 95-2131 SI-72-H20 95-2128 Reject 95-2589 Re-exam 96-2190 Re-exam 89 LPSI B One 4 4 SI-194-H12 88-2059 SI-194-H13 88-2060 97-2050 PSE SI-194-H14 88-2061 SI-i 94-H23 88-2062 Three 1 1 SI-173-HI 95-2092 90 CS B Two 2 2 SI-134-H9 91-2144 SI-134-Hi0 91-2150 91 LPSI A One 7 7 SI-70-H9 88-2148 SI-70-HIO 88-2151 SI-70-H 1l 88-2160 SI-70-H12 88-2150 SI-70-H13 88-2161 SI-70-H15 88-2149 SI-70-H16 88-2159 Two 2 2 SI-71-H2 91-2156 SI-71-H3 91-2157 Three 1 1 SI-70-H14 95-2309 Reject 95-2521 Re-exam 96-2199 Re-exam 92 LPSI A One 5 5 SI-239-H3 88-2155 97-2295 PSE SI-241-H12 88-2156 SI-241-H14 88-2158 SI-241-H15 88-2154 SI-241-H21 88-2157 Two 5 5 SI-239-Hl 91-2222 SI-239-H2 91-2170 Page A49 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks CIWF 92 LPSI A Two SI-241-H9 91-2238 SI-241-H1I 91-2239 91-2542 Re-exam SI-241-H16 91-2236 Three 2 2 SI-2-H1 95-2118 SI-2-H5 95-2116 93 CS Discharge 1 Two 2 2 SI-89-H10 91-2155 SI-89-H13 91-2440 Three 2 2 SI-89-HII 95-2123 Reject 95-2590 Re-exam 96-2198 Re-exam SI-89-H12 95-2122 94 LPSI A One 3 3 SI-89-H7 88-2042 SI-89-H8 88-2049 PSE 88-2110 SI-89-H9 88-2052 Two 7 7 SI-70-H4 91-2240 SI-70-H5 91-2018 SI-70-H8 91-2029 SI-241-H6 91-2197 SI-241-H7 91-2196 SI-241-H8 91-2241 SI-241-H17 91-2242 Three 5 5 SI-89-H6 95-2188 SI-241-H2 95-2237 SI-241-H3 95-2236 SI-241-H4 95-2234 SI-241-H5 95-2235 95 LPSI B One 6 6 SI-72-H8 88-2089 SI-72-HIO 88-2090 SI-134-H 11 88-2039 SI-134-H12 88-2040 SI-194-H3 88-2091 97-2057 PSE SI-194-H5 88-2092 97-2058 PSE Two 10 10 SI-72-H7 91-2195 SI-72-H9 91-2194 SI-194-H4 91-2189 SI-194-H7 91-2228 97-2059 PSE SI-194-H8 91-2229 SI-194-H9 91-2193 91-2540 Re-exam SI-194-H1O 91-2010 SI-194-Hll 91-2198 SI-194-H15 91-2012 97-2060 PSE SI-194-H21 91-2190 97-2061 PSE Page A50 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks CIWF 95 LPSI B Three 3 3 SI-194-H2 95-2117 SI-194-H6 95-2115 SI-134-H4 95-2189 96 LPSI To Loop 1A One 3 3 SI-202-H7 88-2187 SI-202-H8 88-2188 SI-202-H9 88-2189 Two 8 8 SI-202-H2 92-2004 SI-202-H3 91-2290 91-2516 PSE-SNUB. REDUC.

SI-202-H4 91-2289 SI-202-H5 91-2261 91-2514 removed snubber red.

SI-202-H6 91-2260 SI-202-H10 91-2292 SI-202-H 11 91-2291 SI-202-H12 91-2515 PSE-SNUB. REDUC.

SI-202-H 15 92-2003 Three 7 7 SI-202-H 1 95-2221 SI-202-H 12 95-2225 SI-202-H 13 95-2224 Snub. Reduction SI-202-H14 95-2223 Snub. Reduction SI-202-H 16 95-2222 SI-202-Hi 7 95-2340 SI-202-H 18 95-2220 97 LPSI To Loop 1B One 10 10 SI-220-H8 90-2291 SI-220-H9 88-2190 SI-220-H1O 88-2191 SI-220-H 11 88-2192 SI-220-H12 88-2193 SI-220-Hi 3 88-2194 SI-220-H14 88-2195 SI-220-H 15 88-2196 SI-220-H19 88-2197 SI-220-H22 88-2198 Two 7 7 SI-220-H 1 91-2333 91-2518 Re-exam SI-220-H7 91-2519 PSE-SNUB. REDUC.

SI-220-H 12 91-2521 PSE-SNUB. REDUC SI-220-H 16 91-2326 SI-220-H17 91-2320 SI-220-H 18 91-2323 SI-220-H20 91-2322 SI-220-H21 91-2316 SI-220-H24 91-2522 PSE-SNUB. REDUC.

SI-220-H27 91-2520 PSE-SNUB. REDUC.

SI-220-H28 91-2317 SI-220-H29 91-2517 PSE-SNUB. REDUC.

Three 10 10 SI-220-H3 95-2101 Snub. Reduction SI-220-H5 95-2275 SI-220-H6 95-2215 Snub. Reduction SI-220-H7 95-2096 Page A51 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reorts Item no Zone Comp/sys per Req Comp Item ID Vol SMrf Visual Remarks CIWF 97 LPSI To Loop LB Three SI-220-H23 95-2102 SI-220-H24 95-2100 SI-220-H25 95-2216 Spring Can Reduct.

SI-220-H26 95-2099 SI-220-H27 95-2097 SI-220-H29 95-2098 98 LPSI To Loop 2A One 2 2 SI-155-H5 88-2199 SI-155-H6 88-2200 Two 5 5 SI-155-Hl 91-2315 SI-155-H2 91-2324 SI-155-H3 91-2318 S1-155-H4 91-2314 SI-155-H6 91-2523 PSE-SNUB. REDUC.

SI-155-H7 91-2325 99 LPSI To Loop 2B Two 5 5 SI-174-H7 91-2438 SI-174-H8 91-2510 91-2524 PSE-SNUB. REDUC.

SI-174-H9 91-2321 SI-174-HIO 91-2319 SI-174-H13 91-2436 Three 5 5 SI-174-H4 95-2171 SI-174-H5 95-2170 SI-174-H6 95-2217 SI-174-Hll 95-2383 SI-174-H12 95-2328 100 LPSI A Suction One 2 2 SI-241-H19 88-2185 SI-369-H1 88-2186 Two 1 1 84-5 91-2527 101 LPSI B Suction Two 0 0 SI-194-H18 93-2658 PSE Three 8 8 S1-194-H16 95-2372 S1-194-H18 95-2371 Snub. Reduction SI- 194-H22 95-2384 SI- 194-H25 95-2373 Snub. Reduction SI-194-H26 95-2374 SI-368-Hl 95-2368 SI-368-H2 95-2369 85-5 95-2417 FR 5.11 70 LPSI A Suction & One 3 3 70-58 88-2083 88-2037

& 5.12 73 LPSI B Suction 70-69 88-2082 88-2037 70-104 88-2084 88-2037 Two 4 4 70-103 91-2465 91-2448 70-44 91-2460 91-2447 70-46 91-2461 91-2447 70-61 91-2503 91-2505 UT limited (added weld 70-56 70-56 98-2028 98-2027 to program)

Three 3 3 71-55 95-2050 95-2019 71-69 95-2049 95-2020 71-110 95-2046 95-2021 Page A52 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Seurf Visual Remarks FR 5.11 71 LPSI B Discharge & One 3 3 72-5 88-2079 88-2036

& 5.12 74 LPSI B Discharge 72-6 88-2080 88-2036 72-8 88-2081 88-2036 Two 3 3 72-18 91-2474 91-2463 74-45 91-2475 91-2464 74-46 91-2476 91-2464 Three 2 2 73-8 95-2150 95-2007 73-30 95-2139 95-2134 76 CS A Suction & One 2 2 80-10 88-2020 88-2004 79 CS B Suction 80-16 88-2016 88-2004 Two 2 2 81-12 91-2502 91-2485 81-15 91-2235 91-2005 Three 2 2 81-1 95-2048 95-2011 81-8 95-2047 95-2011 77 CS A Discharge & One 3 3 82-1 88-2018 88-2011 80 CS B Discharge 82-IA 88-2019 88-2011 82-2 88-2017 88-2011 Two 4 4 82-15 91-2245 91-2459 82-16 91-2244 91-2459 82-31 91-2243 91-2459 83-IA 91-2487 91-2486 Three 4 4 83-2 95-2151 95-2009 83-3 95-2155 95-2009 83-16 95-2156 95-2009 83-30 95-2157 95-2009 82 SD Cooling A & One 2 2 72-48 88-2033 88-2024 85 SD Cooling B 72-61 88-2031 88-2024 Two 4 4 72-52 91-2210 91-2199 N/A 91-2200 73-36 91-2187 91-2183 73-37 91-2186 91-2184 73-63 91-2185 91-2182 Three 1 1 73-54 95-2164 95-2079 83 SD Cooling A & One 6 6 74-19 88-2035 88-2015 86 SD Cooling B 74-21 88-2029 88-2015 74-74 88-2032 88-2023 74-87 88-2030 88-2015 74-100 88-2028 88-2023 74-105 88-2034 88-2015 Two 3 3 74-1 91-2211 91-2173 N/A 91-2201 74-3 91-2181 91-2175 74-117 91-2214 91-2208 91-2227 N/A 74-118 91-2180 91-2178 UT limited (added weld 74-117 to program)

Three 9 9 75-11 95-2051 95-2059 75-14 95-2052 95-2057 75-60 95-2159 95-2058 75-61 95-2161 95-2058 Page A53 of 54

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks FR 5.11 83 SD Cooling A & 75-62 95-2162 95-2055

& 5.12 86 SD Cooling B 75-87 95-2152 95-2056 83-40 95-2158 95-2205 83-41 95-2160 95-2205 75-2 96-2185 96-2175 88 East Wrap & One 2 2 74-44 88-2273 88-2146 91 West Wrap 76-2 88-2277 88-2145 Two 2 2 77-8 91-2223 91-2217 77-IOD 91-2215 91-2216 Three 1 1 79-1 95-2206 95-2127 89 East Wrap & One 4 4 70-2 88-2278 88-2147 92 West Wrap & 70-16 N/A 88-2152 No UT inaccess 70-17 88-2275 88-2152 70-80 88-2276 88-2152 70-85 88-2274 88-2152 Two 1 1 71-79 91-2234 91-2202 Three 3 3 71-88 95-2148 95-2095 71-91 95-2149 95-2095 70-19 97-2019 97-2018 Weld added 90 East Wrap & Two 4 4 83-55 91-2213 91-2207 93 West Wrap 83-56 91-2212 91-2206 83-59 91-2209 91-2205 82-64 93-2284 93-2181 94 A Train 88' & One 2 2 82-47 88-2094 88-2088 95 B Train 88' 82-48 88-2095 88-2088 Three 2 2 71-34 95-2194 95-2196 71-36 95-2195 95-2196 100 LPSI A Suction & One 1 1 70-134 88-2302 88-2290 101 LPSI B Suction Two 2 2 70-116 91-2379 91-2378 *required between 71-130 91-2509 91-2507 2 zones Three 4 4 71-112 95-2324 95-2108 71-113 95-2323 95-2109 71-140 95-2219 95-2218 85-3 96-2367 95-2321 FR 5.21 88 East Wrap One 1 1 78-16 88-2269 88-2066

& 5.22 93 West Wrap Two 84-9 91-2247 91-2230 96 Cont. LPSI 1A Three 3 3 76-25 95-2326 95-2165 76-27 95-2344 95-2165 76-47 95-2345 95-2165 97 Cont.LPSI 1B Two 3 3 77-22 91-2405 91-2381 77-27 91-2404 91-2382 77-28D 91-2395 91-2382 98 Cont. LPSI 2A One 2 2 78-45 88-2301 88-2265 78-47 88-2300 88-2265 FR 5.31 82 SD Cooling A One 1 1 72-49A 88-2024

& 5.32 86 SD Cooling B Three 1 1 75-13 95-2163 95-2054 91 West Wrap One 1 1 74-102 88-2146 Page A54 of 54

APPENDIX B INSERVICE INSPECTION CODE LIMITATIONS

FIRST INTERVAL INSERVICE INSPECTION CODE LIMITATIONS NO CODE LIMITED EXAMINATIONS Page B I of 1

APPENDIX C FORM NIS-1

APS NIS- 1FORM OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS

1. OWNER ARIZONA PUBLIC SERVICE COMPANY, ET AL ADDRESS P.O. BOX 52034 PHOENIX, ARIZONA

2. PLANT PALO VERDE NUCLEAR GENERATING STATION ADDRESS 5801 S W1NTERSBURG RD TONOPAH, ARIZONA

3. UNIT NUMBER: 2

4. OWNERS' CERTIFICATE OF AUTHORIZATION

5. COMMERCIAL SERVICE DATE: September 19, 1986

6. COMPONENTS INSPECTED:

COMPONENT OR MANUFACTURER SERIAL STATE OR NATIONAL APPURTENANCE OR INSTALLER NUMBER PROVINCE BOARD NO THE ITEMS EXAMINED, WITH EXAMINATION REPORT NUMBERS, ARE LISTED IN APPENDIX A. ALL OF THE EXAMINATION REPORT NUMBERS SINCE THE SEVENTH REFUELING OUTAGE ARE NUMBERED WITH A 97-2XXX, 98-2XXX OR 99-2XXX REPORT NUMBER AND ARE IN BOLD PRINT.

PAGE 1 OF 2

APS NIS-1 BACK OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS

7. EXAM DATES 10-28-97 TO 4-19-99

8. INSPECTION INTERVAL FROM 9-19-86 TO 3-17-98

9. ABSTRACT OF EXAMINATIONS. INCLUDE A LIST OF EXAMINATIONS AND A STATEMENT CONCERNING STATUS OF WORK REQUIRED FOR CURRENT INTERVAL.

THE ITEMS EXAMINED, WITH EXAMINATION REPORT NUMBERS, ARE LISTED IN APPENDIX A. THE EXAMINATIONS ARE LISTED BY ASME ITEM NUMBERS WITH CORRESPONDING EXAMINATION REPORT NUMBERS. ALL OF THE EXAMINATION REPORT NUMBERS SINCE THE SEVENTH REFUELING ARE NUMBERED WITH A 97-2XXX, 98-2XXX OR 99-2XXX REPORT NUMBER AND ARE IN BOLD PRINT.

10. ABSTRACT OF CONDITIONS NOTED THERE ARE NO OUTSTANDING REJECTABLE ITEMS IN UNIT 2.

11. ABSTRACT OF CORRECTIVE MEASURES RECOMMENDED AND TAKEN SEVERAL REPAIRS AND REPLACEMENTS HAVE BEEN PERFORMED SINCE COMMERCIAL OPERATIONS DUE TO ROUTINE AND CORRECTIVE MAINTENANCE. WORK WAS PERFORMED IN ACCORDANCE WITH ASME SECTION XI AND APS WORK CONTROL PROCEDURES. ALL DOCUMENTS ARE MAINTAINED AT PALO VERDE.

WE CERTIFY THAT THE STATEMENTS MADE IN THIS REPORT ARE CORRECT AND THE EXAMINATIONS AND CORRECTIVE MEASURES TAKEN CONFORM TO THE RULES OF THE ASME CODE, SECTION XI.

DATE_  ? SIGNED: ARIZONA PUBLIC SERVICE COMPANY BY fl . ft./

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 ARIZONA EM PLOYED BY HSBI & I CO. OF HARTFORD, CONNECTICUT HAVE INSPECTED THE COMPONENTS DE SCRIBED IN THIS OWNERS REPORT DURING THE PERIOD , -- ci TO '-'.-' , AND STATE THAT TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE OWNER HAS PERFORMED EXAMINATIONS AND TAKEN CORRECTIVE MEASURES DESCRIBED IN THIS OWNERS REPORT IN ACCORDANCE WITH THE REQUIREMENTS OF THE ASME CODE, SECTION XI. BY SIGNING THIS CERTIFICATE NEI THER THE INSPECTOR NOR HIS EMPLOYER MAKES ANY WARRANTY, EXPRESSED OR IMPLIED, CONCERNING THE EXAMINATIONS AND CORRECTIVE MEASURES DESCRIBED IN THIS OWNERS REPORT. FURTHERMORE, NEITHER THE INSPECTOR NOR HIS EMPLOYER SHALL BE LIABLE IN ANY MANNER FOR ANY PERSONAL INJURY OR PROPERTY DAMAGE OR A LOSS OF ANY KIND ARISING FROM OR CONNECTED WITH THIS INSPECTION.

INSPECTOR - 4m,' COMMISSIONS , '* " ...' .

() NAT'L BOARD, STATE, PROVINCE DATE '-

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