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Twelfth Refueling & Inspection Outage ISI Summary Report, Table of Contents - Appendix C
	ML022120110
Person / Time
Site:	Susquehanna
Issue date:	07/19/2002
From:	Shriver B; Susquehanna
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
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V'.*'--f' 3J i w' SUSQUEHANNA STEAM ELECTRIC STATION PPL Susquehanna, LLC UNIT 1 TWELFTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION OUTAGE

SUMMARY

REPORT

SUSQUEHANNA STEAM ELECTRIC STATION PPL SUSQUEHANNA, LLC UNIT 1 TWELFTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION OUTAGE

SUMMARY

REPORT Prepared By:

Reviewed B, :.

ISI Specialist ISI Engineer Approved By2

ý/Su ~gso-NE*

July, 2002

UNIT 1-12 h RIO OUTAGE

SUMMARY

REPORT Page 2 of 27 C

TABLE OF CONTENTS PAGE N IS -I F O R M...........................................................................................................................

3 A.

IN TR O D U CT IO N....................................................................................................

6 B.

PIPING AND COMPONENT EXAMINATIONS.................................................

7 C.

REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS.................... 12 D.

REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS.................... 14 E.

SYSTEM PRESSURE TESTS..............................................................................

16 F.

MECHANICAL SNUBBER FUNCTIONAL TESTS...........................................

18 G.

MECHANICAL SNUBBER VISUAL EXAMINATIONS....................................

22 H.

EROSION/CORROSION EXAMINATIONS......................................................

23 I.

ASME REPAIRS AND REPLACEMENTS........................................................

25 C J. CONTAINMENT INSPECTION...........................................................................

26 APPENDICES A.

CODE COMPLIANCE

SUMMARY

B.

ASME SECTION XI AND AUGMENTED EXAMINATION DETAILED LISTING C.

SNUBBER TESTING DETAILED LISTING C. 1 Snubber Functional Testing Listing C.2 Snubber Visual Testing Listing D.

ASME REPAIRS AND REPLACEMENTS NIS-2 Forms D.1 Mechanical Maintenance NIS-2 Forms D.2 Modification Group NIS-2 Forms D.3 Snubber Replacement NIS-2 Forms E.

EROSION/CORROSION SCOPE OF EXAMINATIONS L

F.

CONTAINMENT INSPECTIONS G.

CORRECTIONS

UNIT 1-12"h RIO OUTAGE

SUMMARY

REPORT Page 3 of 27 Page 1 of 3 FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner:

PPL SUSQUEHANNA, LLC 769 Salem Blvd., Berwick, PA 18603

2.

Plant:

(Name and Address of Owner)

SUSQUEHANNA STEAM ELECTRIC STATION, 769 SALEM BLVD., BERWICK, PA 18603 Plant Unit:

ONE Commercial Service [

Components Insoecte (Name and Address of Plant)

4. Owner Certificate of Authorization (if required)

)ate:

6/08/83

6. National Board Number for Unit d

N/A N/A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8 1/2 in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (E0029) may be obtained from the Order Dept., ASME, 345 E. 47'" St., New York, N.Y 10017

3.

5.

7.

Component or Manufacturer or Installer Manufacturer or State or National Board Appurtenance Installer Serial No.

Province No.

No.

RHRSW BECHTEL 0-16A N/A N/A FPC BECHTEL 0-35B N/A N/A ESW BECHTEL 0-54A,B N/A N/A RHRSW BECHTEL 1-16A N/A N/A FPC BECHTEL 1-35B N/A N/A FEEDWATER BECHTEL 1-45A N/A N/A RHR BECHTEL 1-49A,B,D,E,F,G N/A N/A RCIC BECHTEL 1-50B,C N/A N/A CORE SPRAY BECHTEL 1-51A N/A N/A HPCI BECHTEL 1-52A,B N/A N/A SBLC BECHTEL 1-53A N/A N/A ESW BECHTEL 1-54A N/A N/A CRD BECHTEL 1-55B N/A N/A RWCU BECHTEL 1-61B N/A N/A RPV BECHTEL B5023 B 111230 3686 NUCLEAR BOILER BECHTEL 1-62A N/A N/A

UNIT 1-12th RIO OUTAGE

SUMMARY

REPORT Page 4 of 27 PAGE 2 OF 3 C

jRM NIS-I OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner:

2. Plant:

PPL SUSQUEHANNA, LLC.

769 Salem Blvd., Berwick, PA 18603 (Name and Address of Owner)

SUSQUEHANNA STEAM ELECTRIC STATION 769 SALEM BLVD., BERWICK, PA 18603 (Name and Address of Plant)

3. Plant Unit:

ONE

4. Owner Certificate of Authorization (if required)

5. Commercial Service Date:

6/08/83

6. National Board Number for UnitN/A

7. Components Inspected N/A Component or Manufacturer or Installer Manufacturer or State or National Board Appurtenance Installer Serial No.

Province No.

No.

RR BECHTEL 1-64A,B N/A N/A MAIN STEAM BECHTEL 1-83A,B,C,D N/A N/A RHR HEAT EX.

MLW 10638-Q 469338 121 RHR HEAT EX.

MLW 10640-Q 469339 123

- NTAINMENT BECHTEL 1-59 N/A N/A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8 1/2 in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (E0029) may be obtained from the Order Dept., ASME, 345 E. 47" St., New York, N.Y 10017

UNIT 1-12" RIO OUTAGE

SUMMARY

REPORT Page 5 of 27 PAGE 3 OF 3 FORM NIS-1 (back)

8. Examination Dates: 05/05/00 to 04/21/02

9. Inspection Interval from 6/1/94 to 6/1/04

10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.

SEE ATTACHED REPORT

11. Abstract of Conditions Noted.

SEE ATTACHED REPORT

12. Abstract of Corrective Measures Recommended and Taken SEE ATTACHED REPORT 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 *iV/

V 20;Z Signed PPL SUSQUEHANNA,,LLC..

Certificate of Authorization No. (if applicable)

N/A Expiration Date N/A CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State of Province of Pennsylvania and employed by Factory Mutual Ins. Co.

Of Johnston, Rhode Island have inspected the components described in this Owners Data Report during the period 6 - 5" 0 0Q to 4" Z I

0 Z and state that to the best of my knowledge and belief the Owner has performed examination and taken corrective measures described in this Owners' Data Report in accordance with the requirements ofASME Code, Section XL.

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

Date JjJL.y 15" 2007

(,t,ýAI

'. 1?*

=

Commissions N&7-80 A Hr, Bsav PA ZZO Inspector's SignatuW National Board, State, Province and No.

,Owner Gnr anaigert l1~lld.C

UNIT 1-12h RIO OUTAGE

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REPORT Page 6 of 27

. INTRODUCTION C.

r,iis report documents the Inservice Inspection (ISI), test, and repair/replacement activities associated with Susquehanna Steam Electric Station (SSES) Unit I for its Twelfth fuel cycle.

This timeline encompasses work performed from the time of breaker closure after the Unit 1 Eleventh Refuel and Inspection Outage up to the time the breaker was closed following the Unit 1 Twelfth Refuel and Inspection Outage.

SSES Unit 1 began commercial operation on June 8th 1983. The unit was shut down for its twelfth refueling and inspection outage on March 2, 2002 at 0000 hours0 days 0 hours 0 weeks 0 months . The refueling outage was completed on April 21, 2002 at 1759 hours0.0204 days 0.489 hours 0.00291 weeks 6.692995e-4 months (breaker closure).

The applicable year and addenda of the ASMIE Boiler and Pressure Vessel Code, Division 1,Section XI for SSES Unit 1 is the 1989 Edition with 1990 Addenda Subsection IWF for Component Supports. In addition, portions of ASME Sections IWE and IWL 1992 Edition/1992 Addendum are applicable for the Repair and Replacement activities associated with the Unit 1 Containment structure, and ASME Section XI, 1993 Addendum for PDI Appendix VIII Ultrasonic (UT) Inspections. PPL SUSQUEHANNA, LLC has selected the 10-year inspection interval as prescribed in IWA-2420, Plan B. The current dates for the second Ten Year Interval are:

S1t Period:

June 1, 1994 to June 1, 1997 2nd Period:

June 2, 1997 to January 1, 2001 S

3rd Period:

January 2, 2001 to June 1, 2004

. This report is divided into the following sections:

"* Introduction

"* Piping and Components Examinations

"* Reactor Pressure Vessel Internal Examinations

"* Reactor Pressure Vessel External Examinations

"* System Pressure Tests

"* Mechanical Snubber Functional Tests

"* Mechanical Snubber Visual Examinations

"* Erosion/Corrosion Examinations

"* ASME Repairs and Replacements

"* Containment Inspection Each of these sections is handled as a separate entity within this report. All required information for each section is included in that section or in the noted appendices. Class 1, 2, and 3 components are included in this report.

PPL SUSQUEHANNA, LLC has committed to use the Outage Summary Report to transmit the NIS-2 Forms for ASMIE Section III components and R-1, R-2 Forms for ASME Section I, IV or VIII components.

.he Authorized Nuclear Inservice Inspectors for this Period were:

David L. Dalluary Factory Mutual Insurance Co.

David V. Luettgen 101 Lindenwood Drive, Suite 200 Delton E. Tillery Malvern, PA 19355-1760 William R. Rogers

UNIT 1-12th RIO OUTAGE

SUMMARY

REPORT Page 7 of 27

(

PIPING AND COMPONENTS EXAMINATIONS

1.

Abstract of Examinations The piping, components and component support examinations were conducted in accordance with Section IWB, IWC, 1WD, and IWF 2000 of the 1989 edition of the ASME Section XI and Code Cases N 460, N-509 and N-524, and the Inservice Inspection Manual.

The NDE contractor for the Unit 1 - 12th RIO was General Electric Co. of Huntersville, North Carolina.

One Hundred Seventy Six (176) piping exams were completed during this pre-outage and outage time frame.

A detailed listing of the examinations performed this outage and the results are contained in Appendix B.

2.

Code Compliance Summary Appendix A provides a list by Code Category and Item of Section XI Class 1, 2, and 3 components and all augmented components. This summary identifies Unit 1 - 12 th RIO exam completion percentages in relation to the second interval program commitments.

3.

Abstract of Conditions Noted and Corrective Action Taken C

There were five (5) Condition Reports (CR's) generated against piping and components being inspected for ISI program credit. The reported nonconformances were corrected or evaluated as acceptable for continued service prior to returning the unit to service.

There were no exam expansions.

ARs/CRs 388371 1P203-FW-1, 1P203-HW-1 RCIC Undersize welds and weld discontinuities REWORK 391355 SPDCB 1066-FW-22, SPDCB 1066-FW-23, RECIRC Cracked welds REPAIR SPDCB 1066-FW-28, SPDCB 1083-FW-49, SPHBD I0842-ISI-1, SPDCB 1214-FW-1, SPDCB 1214-FW-1, SPDCB 1214-FW-13, SPDCB 1214-FW-15, SPDCB 1214-FW-16, SPDCB1214-FW-17, SPDCB1214-FW-2 391355 SPDCB 1083-FW-61, SPDCB 1083-FW-62 RECIRC All welds inaccessible for inspection due to USE-AS-IS SPHBD 10842-ISI-6, SPHBD 1293-ISI-2 configuration SPHBD1293-ISI-3, SPHBD1309-ISI-2, SPHBD 1309-ISI-3 391389 SPHBD129-4 FLANGE BOLTING RECIRC Flange bolting inadequate thread REWORK engagement, not an ISI scheduled exam 391634 SPDCB1052-FW-49, SPHBD1292-ISI-2, RECIRC All welds inaccessible for inspection due to USE-AS-IS SPHBD 1292-ISI-3, SPHBD 1292-ISI-6, configuration SPHBD1292-ISI-7, SPHIBD13012-ISI-2, SPHBD13012-ISI-3 391853 SPDBA 116-1 RECIRC Drawings don't match as-built configuration REWORK

1-12 h RIO OUTAGE

--.,iMARY REPORT Page 8 of 27

4.

Incomplete Examinations The following table lists inspections where physical access to the components was limited.

INCOMPLETE EXAMINATIONS COMPONENT CODE CAT ITEM AUGMENTED DESCRIPTION SYSTEM SUB-S EXAM INF #

COVERAGE LIMITED DBB 1213-FW-3 C-F-2 C5.51 AUGI V-P RCIC 150E UT 02-027 91 DCA 1072-FW-4 B-J B9.11 V-E CS 151B UT 02-027 50 DCAI091-FW-2 B-J B9.11 AUG2 V-FH CS 15IA UT 02-027 50 DCA1101-FW-1 C-F-I C5.11 AUG2 P-V RHR 149A UT 02-027 50 DCA1112-3-A B-J B9.11 P-FL RHR 149H UT 02-027 50 DCB1021-FW-4 B-J B9.11 AUG2 FH-E RHR 1491 UT 02-027 95 ST0222-HW-3A B-K B 10.20 P-LUG/H3 MS 183A MT 02-027 91 MST0222-HW-3B B-K B 10.20 P-LUG/H3 MS 183A MT 02-027 91.2 MST0222-HW-3C B-K B 10.20 P-LUG/H3 MS 183A MT 02-027 91.2 MST0222-HW-3D B-K B 10.20 P-LUG/H3 MS 183A MT 02-027 91.2 SPDCB 1083-FW-49 NA AUG8 AUG8 E-P RR 164D UT 02-027 74 SPHBD1293-ISI-1 NA AUG8 AUG8 UNION RR 164 UT 02-027 73 SPHBD1293-ISI-5 NA AUG8 AUG8 P-E RR 164 UT 02-027 60 SPHBD1309-ISI-I NA AUG8 AUG8 UNION RR 164 UT 02-027 73 AF (240-360) Shell B-A B1.30 SC5-VFLG (240-36)

RPV-E 162 UT 02-027 99 AH (240-360)

B-A B 1.21 TPHEAD CIRC (240)

RPV-E 162 UT 02-027 99.9

UNIT 1-12"h RIO OUTAGE

SUMMARY

REPORT Page 9 of 27 The components listed below represent program credit valve inspections for those valves inspected by ISI since the last outage. The inspections were visual inspections of the valve/valve internals on disassembly.

Component 141 te Code [ Item j Exam Date Outage1 Pr IDI'Sy:t,,, Cat Schedule 'Inspectedl 1

HV1 F022A 83 B-M-2 B12.50 OWL) 3/20/02 U1-12" Y

V I-3 HV1F022B 83 B-M-2 B12.50 OWD 3/19/02 U1-12i" Y

VT-3 HV1F022C 83 B-M-2 B12.50 OWD 3/19/02 U1-12i '

Y VT-3 HV1F022D 83 B-M-2 B12.50 OWD 3/20/02 U1-12"'

Y VT-3 HV1F028A 83 B-M-2 B12.50 OWD 3/08/02 U1-12"'

Y VT-3 HV1F028B 83 B-M-2 B12.50 OWD 3/09/02 U1-12T' Y

VT-3 HVlF028C 83 B-M-2 B12.50 OWD 3/13/02 U1-12"'

Y VT-3 HVlF028D 83 B-M-2 B12.50 OWD 3/10/02 0U1-12' Y

VT-3

5.

Applicable Code Cases Three (3) ASME Code Cases were utilized for Piping Inspections during the Unit 1-12 th RIO; N-460-Alternative Examination Coverage for Class 1 and Class 2 Welds; N509-Alternative Rules for the Selection and Examination of Class 1,2, and 3 Integrally Welded Attachments N524-Alternative Examination Requirements for Longitudinal Welds in Class 1 and 2 Piping

6.

Successive Inspections None in accordance with Section XI Paragraph IWB-2420(b), IWC-2420 and IWF-2420.

7.

Special Examinations Ninety-three (93) small pipe welds were volumetrically examined to address vibration induced small pipe failures in the industry. There were eleven (11) crack indications requiring rework.

A AI A B*

UNIT 1-12 h RIO OUTAGE

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REPORT Page 10 of 27 RECIRC SMALL PIPE VOLUMETRIC EXAMS 9OPCM Iw DSRIPTIOPN

'EX.A M SIZE

-________E A

SPDBD1222-FW-12 UNION 0.75 A

SPDBD1222-FW-14 P-FLNG 0.75 A

SPDBD1222-FW-3 P-FLNG 0.75 Geometric A

SPDBD1222-FW-4 INSERT-P 0.75 A

SPDBD1222-FW-6 T-P 1

A SPDBD1222-FW-7 P-E 1

A SPDBD1222-FW-8 E-P 1

A SPDBD1222-FW-9 T-P 1

A SPDCB1052-FW-22 P-E 0.75 A

SPDCB1052-FW-23 E-P 0.75 A

SPDCB1052-FW-26 E-P 1

A SPDCB1052-FW-27 P-FLNG 1

A SPDCB1052-FW-28 FLNG-P 1

A SPDCB1052-FW-45 P-RED 0.75 A

SPDCB1052-FW-48 UNION 0.75 A

SPDCB1052-FW-49 UNION 0.75 A

SPDCB1113-FW-32 E-RED 0.75 A

SPDCB1113-FW-47 FLNG-P 1

A SPDCB1113-FW-48 P-FLNG 1

A SPDCB1 113-FW-49 E-P 1

No exam due to configuration A

SPDCB1201-FW-1 UNION-P 0.75 A

SPDCB1201-FW-10 E-P 1

A SPDCB1201-FW-2 P-E 0.75 A

SPDCB1201 -FW-3 E-P 0.75 A

SPDCB1201-FW-4 P-E 0.75 A

SPDCB1201-FW-5 E-P 0.75 A

SPDCB1201-FW-6 P-RED 0.75 A

SPDCB1201-FW-8 FLNG-P 1

A SPDCB1201-FW-9 P-E 1

A SPHBD10841-ISI-1 UNION 0.75 A

SPHBD10841-ISI-2 P-E 0.75 A

SPHBD10841-ISI-3 E-P 0.75 A

SPHBD10841-ISI-4 P-RED 0.75 A

SPHBD10841-ISI-5 E-P 1

A SPHBD1292-ISI-1 UNION 1

A SPHBD1292-ISI-2 UNION-P 1

No exam due to configuration A

SPHBD1292-ISI-3 P-E 1

No exam due to configuration A

SPHBD1292-ISI-4 E-P 1

A SPHBD1292-ISI-5 P-FLNG 1

A SPHBD1292-ISI-6 FLNG-P 1

No exam due to configuration A

SPHBD1292-ISI-7 P-RED 1

No exam due to configuration A

SPHBD13012-1SI-1 UNION 1

A SPHBD13012-ISI-2 UNION-P 1

No exam due to configuration A

SPHBD13012-1SI-3 P-E 1

No exam due to configuration A

SPHBD13012-ISI-4 E-P 1

A SPHBD13012-ISI-5 P-RED 1

UNIT 1-12 h RIO OUTAGE

SUMMARY

REPORT Page 11 of 27 RECIRC SMALL PIPE VOLUMETRIC EXAMS Z1".15u I

I --

VV-I U SPDBD1221-FW-11 SPDBD1221-FW-15 SPDBD1221-FW-4

-4 I

.1 I.

E-P 1

-I I

4 4

P-RED FLNG-P 0.75 1

1 4

1 B

SPDBD1221-FW-5 P-T 1

B SPDBD1221-FW-6 T-P 1

B SPDBD1221-FW-8 T-P 1

B SPDCB1066-FW-22 FLNG-P 1

CRACKED B

SPDCB1066-FW-23 P-FLNG 1

CRACKED B

SPDCB1 066-FW-24 E-P 0.75 B

SPDCB1066-FW-25 E-P 0.75 B

SPDCB1066-FW-26 P-RED 0.75 B

SPDCB1 066-FW-28 E-P 1

CRACKED B

SPDCB1083-FW-30 UNION-P 0.75 B

SPDCB1083-FW-31 UNION 0.75 B

SPDCB1 083-FW-49 E-P 1

CRACKED B

SPDCB1083-FW-51 P-RED 0.75 No exam due to configuration B

SPDCB1083-FW-61 P-UNION 0.75 No exam due to configuration B

SPDCB1083-FW-62 UNION-P 0.75 CRACKED B

SPDCB1214-FW-1 UNION-P 0.75 CRACKED B

SPDCB1214-FW-13 P-RED 0.75 CRACKED B

SPDCB1214-FW-15 E-P 1

CRACKED B

SPDCB1214-FW-16 P-FLNG 1

CRACKED B

SPDCB1214-FW-17 FLNG-P 1

CRACKED B

SPDCB1214-FW-2 P-E 1

CRACKED B

SPDCB1214-FW-3 E-P 1

B SPHBD10842-ISI-1 UNION-P 0.75 CRACKED B

SPHBD10842-ISI-2 P-E 0.75 B

SPHBD10842-ISI-3 E-P 0.75 B

SPHBD10842-ISI-4 P-E 0.75 B

SPHBD10842-ISI-5 E-P 0.75 B

SPHBD10842-ISI-6 P-RED 0.75 No exam due to configuration B

SPHBD10842-ISI-7 E-P 1

B SPHBD1293-ISI-1 UNION 1

B SPHBD1293-ISI-2 U-P 1

No exam due to configuration B

SPHBD1293-ISI-3 P-E 1

No exam due to configuration B

SPHBD1293-ISI-4 E-P 1

B SPHBD1293-ISI-5 P-E 1

B SPHBD1293-ISI-6 E-P 1

B SPHBD1293-ISI-7 P-RED 1

B SPHBD1309-ISI-1 UNION 1

B SPHBD1309-ISI-2 UNION-P 1

No exam due to configuration B

SPHBD1 309-ISI-3 P-E 1

No exam due to configuration B

SPHBD1309-ISI-4 E-P 1

B SPHBD1309-ISI-5 P-FLNG 1

B SPHBD1309-ISI-6 FLNG-P 1

B SPHBD1309-ISI-7 P-RED 1

b B

B B

UNIT 1-12"h RIO OUTAGE

SUMMARY

REPORT Page 12 of 27 REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS

1.

Abstract of Examinations During the period of March 6th through March 17th, General Electric Nuclear Energy (GE-NE) personnel performed the invessel examinations at Susquehanna Steam Electric Station (SSES). GE completed videotape records as part of the visual examinations.

RPV Internal Ultrasonic Volumetric Examinations on the core spray header piping welds were performed and interpreted by GE. Three hundred eleven (311) components were examined during the Unit 1 - 12t' RIO.

The examination scope included the following:

IVVI of the following components:

1.

Control Rod Guide Tubes

2.

Core Spray Piping and Spargers

3.

Jet Pump Assemblies

4.

Shroud Baffle Plate Access Hold Covers

5.

Steam Dryer

6.

Vessel Attachments CSI 2000 Ultrasonic Examination of Core Spray Piping CATEGORY DESCRIPTION AUG3 Augmented inspections of feedwater nozzles and spargers per NUREG-0619.

AUG5 Non-Code volumetric inspections of jet pump hold down beams.

AUG6 Non-Code visual inspections of RPV internals (including steam dryer).

AUG7 Non-Code volumetric inspections (excluding jet pump hold down beams).

AUG9 Non-Code BWRVIP inspections BWR Vessel and Internals Project (B WRVIP).

B-N-i Reactor Vessel Interior (Code Inspection).

B-N-2 Integrally welded core support structures and interior attachments to the reactor vessel (Code Inspection).

Appendix B provides a detailed listing of the components examined under the above examination categories.

2.

Code Compliance Summary Appendix A provides a breakdown by Code Category and Item for RPV Internal Examinations. This summary includes the total number of selected components for the first, second and third period in relation to the Second Inspection Interval.

UNIT 1-12th RIO OUTAGE

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REPORT Page 13 of 27

3.

Abstract of Conditions Noted and Corrective Actions Taken There were four (4) Condition Reports (CR's) generated against Invessel ISI Components. The CR's were corrected or evaluated as acceptable for continued service prior to returning the unit to service.

CR #

COMPONENT I CONDITION DISPOSITION 89349 Core Spray Piping Weld Crack-like indication during UT Use-As-Is P6 @ 7 Degrees Examination, supplemental enhanced visual inspection confirmed no relevant indications 89179 Steam Dryer Lifting Cracked lifting lug tack welds Use-As-Is

,Lugs B, C and D 89953 Jet Pumps 02, 04, 08, Alignment wedge wear and set screw Use-As-Is for JP 04, 08, 10, 11, 12, 13, 14, 17, gaps 10, 14 and 18 18 and 20 Auxiliary spring wedges installed in JP-02, 11, 12, 13, 17 and 20 91537 Core Spray Sparger Tee Linear Indication Use-As-Is Box, 82 weld at 173 degrees

4.

Limited Examinations There were no limited examinations associated with the In-Vessel Inspections during the Unit 1 - 12th RIO.

5.

Applicable Code Cases There were no code cases used during the report period.

6.

Successive Inspections There were no code-related successive inspections performed during the Unit 1 - 12th RIO.

7.

Special Examinations None.

UNIT 1-12 h RIO OUTAGE

SUMMARY

REPORT Page 14 of 27 REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS

1.

Abstract of Examinations The RPV External Examinations were conducted in accordance with Section IWB-2500 1 of the ASME Section XI and PPL SUSQUEHANNA, LLC. Document ISI-T 106.0/108.0/120.0. 194 examinations were performed during the Unit 1 -12th Refuel and Inspection Outage. The NDE Contractor utilized was General Electric, Huntersville, NC.

The results of these examinations are detailed in Appendix B.

2.

Code Compliance Summary Section XI, Augmented Class 1 RPV components are included in a breakdown by Code Category and Item Number in Appendix A.

3.

Abstract of Conditions Noted and Corrective Action Taken One (1) CRD Cap Screw was found to have a relevant linear indication. Metallurgical analysis determined indication to be a manufacturing defect. No expansions were performed due to the previous metallurgical analysis of the same condition documented in Relief Request RR-7.

4.

Incomplete Examinations The following Table lists inspections where physical access to the components was limited.

~~pM~~oNEI4~~

1O_0CR

~

MT9 0

jI AF (240-360)

IB-A B1.30 I SC5-VFLG RPVE Shell I

I IIj 6

0-U27 1

AH (240-360)

B-A B 1.21 TPHEAD CIRC RPV-E 162 UT 02-027 99.9

5.

Applicable Code Cases Invoked Code Case N-460 for limitations.

6.

Successive Inspections There were no successive inspections per IWB 2420 performed during the Unit 1 - 12th RIO.

7.

Special Examinations No Automated Ultrasonic Exams were performed by GE during the Unit 1 - 12th RIO (SMART/GERIS).

I

UNIT 1-12"' RIO OUTAGE

SUMMARY

REPORT Page 15 of 27

8.

Modified Nozzle Inspection Schedule:

Incorporated the PPL Licensing Letter PLA-5253 establishing Feedwater Nozzle Inspection requirements. This letter authorized the NRC approved recommendations of BWROG Report GE-NE-523-A71-0594 Rev. 1 and Final Safety Evaluation of BWR Owners Group Alternate BWR Feedwater Nozzle Inspections (TAC No., MA 6787) dated March 10, 2000. This NRC approved safety evaluation allows of SSES Unit 1/Unit 2 to revise ISI of the six Feedwater Nozzle inspection as follows:

"* Perform Ultrasonic (UT) Inspections instead of Liquid Penetrant (PT)

"* Eliminated the Augmented Inspection requirements of NUREG 0619. This changed the inspection frequency from once a period to once per Interval in accordance with ASME Section XI

"* Eliminated the 0619 requirements to inspect the Inside Radius of the Feedwater Nozzle bore Applied BWRVIP 75 criteria to inspection of the N8 Nozzles. The incorporation of this industry document allows SSES a reduction of nozzle inspection cycles. Utilized the NRC approved safety evaluation document "BWRVIP Vessel and Internals Project Technical Basis for Revision to Generic Letter 88-01 Inspection Schedules" (BWRVIP

75) and EPRI Report TR-1 13932. This evaluation and report justifies the reduced scheduling inspection criteria of Category A through E welds in lieu of the guidance of NUREG 0313 Rev. 2 and SSES commitments to Generic Letter (GL) 88-01. Application of this approved document eliminated the third Post-MSIP Inspeciton cycle of Jet Pump Insrumentation (N8A and N8B) Nozzles. The Section XI inspection requirements have already been met in previous outages.

UNIT 1-12" RIO OUTAGE

SUMMARY

REPORT Page 16 of 27 SYSTEM PRESSURE TESTS

1.

Abstract of Tests Conducted SYSTEM PRESSURE TESTS AND HYDROSTATIC TESTS CODE TEST TEST BOUNDARY CLASS CATEGORY PROCEDURE CLASS 1 Boundary (Ref Subsect E.5) 1 B-P SE-100-002 PERIODIC INSERVICE & FUNCTIONAL LEAK TEST Feedwater 2

C-H SE-145-301 Core Spray 2

C-H SE-151-301 HPCI 2

C-H SE-152-301 SBLC 2

C-H SE-153-301 FPCC 3

D-C SE-235-301

2.

Code Compliance Summary The above tests fulfill the periodic system pressure test requirements.

3.

Abstract of Conditions Noted and Corrective Action Taken No through wall leakage on the Pressure Retaining Boundary of the system was identified. Minor mechanical leaks in packing, seals, etc. were found during the inspections. These leaks were documented and corrected by PPL SUSQUEHANNA, LLC Maintenance Personnel.

4.

Incomplete Examinations There were no incomplete examinations during the Unit 1 - 12th RIO.

5.

Applicable Code Cases & Relief Requests Code Case N-416-1 was used, with specific NRC approval and conditions, for pressure testing of welded repairs. Use of this code case is addressed by Relief Request RRPT-1.

Code Case N-498-1 was used, with specific NRC approval for Susquehanna, to satisfy the Interval System Hydrostatic Test requirements. Use of this code case is addressed by Relief Request RRPT-5.

UNIT 1-12"h RIO OUTAGE

SUMMARY

REPORT Page 17 of 27 Per Relief Request RRPT-2, for leakage observed at control rod drive flange - to housing bolted connections, the bolting was examined in placed under tension. All accessible surfaces of the bolting were VT-3 visually examined for corrosion and evaluated in accordance with IWA-3100. Relief Request RRPT-2 has been approved for use at Susquehanna.

Per Relief Request RRPT-6, for leakage observed at any bolted connections not individually specified by other Relief Requests, one of the bolts in the connection shall be removed, VT-3 visually examined, and evaluated in accordance with IWA-3100. The bolt selected shall be the one closest to the source of the leakage. Relief Request RRPT-6 has been approved for use at Susquehanna.

Per Relief Request RRPT-7, for leakage observed at incore instrument flange-to-housing bolted connections, the source of the leakage shall be evaluated by the Owner to determine the susceptability of the bolting to corrosion and potential failure. If the evaluation, based upon at least the seven prescribed variables, indicates a need for further evaluation or if no evaluation is performed, then a bolt in the leakage path will be removed. The removed bolt will be VT-3 visually examined for corrosion and evaluated in accordance with IWB-3140. Relief Request RRPT-7 has been approved for use at Susquehanna.

Per Relief Request RRPT-8, for leakage observed at a reactor recirculation pump case-to cover bolted connection, the source of the leakage shall be evaluated to determine the susceptability of the bolting to corrosion and potential failure. If the evaluation, based upon at least the seven precribed variables, indicates a need for further evaluation, then all of the studs will be volumetrically examined and evaluated in accordance with IWB 3515. Relief Request RRPT-8 has been approved for use at Susquehanna.

6.

Successive Inspections There were no successive inspections performed during the Unit 1 - 1 2 'h RIO.

7.

Special Examinations None

UNIT 1-1t2h RIO OUTAGE

SUMMARY

REPORT Page 18 of 27 F. MECHANICAL SNUBBER FUNCTIONAL TESTS

1. Abstract of Examinations A total of one hundred and eight (108) plant installed and forty-six (46) spare mechanical snubbers and (1) hydraulic snubber were functionally tested. All mechanical snubbers were manufactured by Pacific Scientific and the hydraulic snubber was manufactured by Lisega. The contractor utilized for functional testing was Wyle Labs. The snubbers were selected and tested in accordance with Susquehanna Steam Electric Station Technical Requirements Manual 3.7.8, Snubbers. PPL previously submitted Relief Request RR-3 requesting specific Relief from the requirements of JWF-5000 in ASME Section XI. This relief request is contained in document ISI-T-106.0/206/0, Inservice Inspection Program Plan Second Ten Year Inspection Interval.

2. Code Compliance Summary Per Relief Request RR-3, the funcitonal testing of snubbers was conducted in accordance with the Technical Requirements Manual (TRM) 3.7.8, Snubbers. The requirements of this TRM was satisifed.

3.

Abstract of Conditions Noted and Corrective Actions Taken

a.

Unit 1 Technical Requirement Manual "'Table 3.7.8-3 Functional Testing" resulted in the following snubbers selected for testing.

Amount of TRM Initial Sample:

Size 1/4 Amount in Initial Sample 7

Size 1/2 Amount in Initial Sample 3

Size 1 Amount in Initial Sample 3

Size 3 Amount in Initial Sample 5

Size 10 Amount in Initial Sample 5

Size 35 Amount in Initial Sample 17 Size 100 Amount in Initial Sample 2

Size.05 Amount in Initial Sample 1

Size.12 Amount in Initial Sample 1

TOTAL Amount in Initial Sample 44 Testing of Non-Technical Requirement Manual Snubbers occurred on a 10% basis.

Size 1 Amount in Initial Sample 1

Size 3 Amount in Initial Sample 2

Size 10 Amount in Initial Sample 2

Size 35 Amount in Initial Sample 2

TOTAL 17 51 Snubbers TOTAL

UNIT 1-12ýh RIO OUTAGE

SUMMARY

REPORT Page 19 of 27

b.

Snubber Functional Testing Plan for 2002:

Grand Total Initial Sample Snubber 85

c.

Expansion of both TRM and NonTRM Sample Testing:

1/4 06 1

1 1

0 0

0 1/2 34 3

1 0

0 0

1 34 3

1 0

0 0

3 50 5

1 2

1 0

10 61 5

1 0

0 0

35 184 17 0

0 0

0 100 24 2

0 0

C.S.

11 2

0 0

NTRM 70 7

5 2

1 0

INITIAL SAMPLE SIZE SAFETY NON-SAFETY PREVIOUS OTHER FAILURES REQUIRED 1/4 7

0 1

0 1/2 3

0 1

3 1

3 0

3 3

2 3

0 3L 2

0 0

0 10 5

2 10 2

35 17 2

1 10 100 2

0 0

3 COMP STRUTS 2

0 0

0 TOTAL 44 7

19 15

UNIT 1-12 RIO OUTAGE

SUMMARY

REPORT Page 20 of 27

d.

Snubber Functional Testing Summary:

SCHEDULED) TESTSI*i!! i i*-**

SIZE TRM NON PREVIOUS REQUIRED SUBTOTAL ADDED TOTAL INITIAL TRM FAILURES TESTED SAMPLE (I.S.)

PSA-1/4 7

0 1

0 8

7 (1) 15 (1)

PSA-1/2 3

0 1

0 4

4 (1) 8 (1)

PSA-1 3

1 (1) 3 0

7 (1) 4 11 (1)

PSA-3 5

2 3 (1) 0 10 (1) 2 (1) 12 (2)

PSA-10 5

2 10 (1) 2 19 (1) 3 22 (1)

PSA-35 17 2

1 10 30 3

33 PSA-100 2

0 0

3 5

0 5

PSB-.05 1

0 0

0 1

PSB-.12 1

0 0

0 1

TOTAL 44 (0) 7 (1) 19 (2) 15 (0) 85(3) 23 (3) 108(6)

NOTE: Failure Quantities Shown in ( )

Notes:

e.

Modification 179458, 179450, 179460 removed 4 size PSA 1/4 and 4 size PSA 1/22 snubbers during Unit 1 - 12 th RIO lowering the total of Unit 1 snubbers to 527.

C Three (3) Snubbers that failed testing were replaced with acceptable functionally tested snubbers and (1) failure was replaced with an acceptable tested hydraulic snubber.

g.

One (1) Snubber that failed was cleaned, grease removed and passed functional retesting. An engineering evaluation was performed on the piping system for all failed snubbers at their locations. The evaluation concluded that all supported components and piping systems were still capable of meeting their intended design function and service requirements.

h.

One (1) failure was a reduction snubber and it was scrapped.

i.

A total of six (6) AR/CR Reports were initiated for the functional failures (see attached list).

j.

The Functional Daily Test Tracking Report lists snubbers that were tested or replaced.

(See Appendix C)

k.

The NIS-2 Forms for replacements are listed in Appendix D.

4.

Incomplete Examinations There were no incomplete tests.

5.

Applicable Code Cases No Code Cases were used.

6.

Successive Inspections None.

UNIT 1-12"h RIO OUTAGE

SUMMARY

REPORT Page 21 of 27 Special Examinations In order to diagnose reactor Recirculation Pumps 1P401A and 1P401B high acceleration values an initial entry into containment by ISI personnel for support settings in the hot condition on snubbers:

RWS10OH13, RWS100H3 8, RWS100H4 1, RWS100H42, RWS100H44, RWS100H46 on the Reactor Recirculation Pump 1P401B and snubbers RWS100H47 and RWS100H49 on the 1P401A was performed. The cold setting verification and inspection of the support for signs of damage was required upon general entry into containment during the Unit 1 12 th RIO. Visual Inspections were conducted in accordance with the Technical Requirements Manual (TRM) Section 3.7.8.1 and ST-100-001 Revision 1 for acceptance/rejection criteria.

FUNCTIONAL CONDITION REPORT LOG CR #

O YSj QMONET CONDITION 1!,0 mV 388550 192A EBDI13H4 Snubber failed measured Replaced with breakaway mode of testing Hydraulic and locked up Snubber 388950 183G EBDII4H36 Snubber failed Cleaned/rework acceleration mode of and retested functional testing snubber 389961 184 HBDI01HI8 Snubber failed running Replaced drag of mode of testing 391598 125C SPHCC131H2019 Snubber locked up on Replaced acceleration mode of test 391829 164D SPDCAII7Hl4 Snubber failed running Reduction drag mode of functional snubber was testing scrapped 392161 192A EBD1I3H5 Snubber locked up in the Replaced tension and compression mode of functional testing

UNIT 1-12"h RIO OUTAGE

SUMMARY

REPORT Page 22 of 27 G.

MECHANICAL SNUBBER VISUAL INSPECTIONS There were no visual inspections required by the Technical Specification TRS 3.7.8.1 for Unit 1 12 1h RIO. The next scheduled Visual Inspection Surveillance is for the Unit 1 - 13 th RIO in 2004.

UNIT 1-12"h RIO OUTAGE

SUMMARY

REPORT Page 23 of 27

1.

EROSION/CORROSION EXAMINATIONS

1.

Abstract of Examinations CONAM performed non-code flow accelerated corrosion wall thickness' examinations during the Unit 1 - 12 th RIO. The scope of work was provided by PPL Specification M-1414 Rev 9. A total of forty four (44) components were examined (see Appendix E of this report).

2.

Code Compliance Summary Not applicable since flow accelerated corrosion exams are not part of Section XI. However, a list of inspected components and their respective erosion rates is attached as Appendix E of this report.

3.

Abstract of Conditions Noted and Corrective Actions Taken Evaluation of data is categorized with the distribution of results as follows:

GROUP DESCRIPTION (%EROSION)

COMPONENTS 1

0% to 20% Erosion 17 2

21% to 30% Erosion 9

3 31% to 50% Erosion 12 4

51% to 99% Erosion 6

5

>100% Erosion 0

Total 44 Percent Erosion is determined as follows:

% EROSION = (NOMINAL THICKNESS) - (MEASURED THICKNESS)

(NOMINAL THICKNESS) - (MINIMUM THICKNESS) X 100 The following pipe repair/replacements were performed during Unit 1 - 1 2th RIO:

PCWO LINE FUNCTION 341768 SPHBD115-1 System 183 341766 SPHBD110-1 System 183 344610 EBD114-1 System 146 344611 EBD114-2 System 146

4.

Incomplete Exams None.

UNIT 1-12" RIO OUTAGE

SUMMARY

REPORT Page 24 of 27 UNIT 1-1 2th RIO FAC EXAMS RESULTING IN A CONDITION REPORT NUMBII C

CM]PON T

_1RSJ$

ENOINEER 1NG1G bi 1

39178 DBD1051--E7 (X68) 60.7% Zone 1 Generated CRA 392156 to reinspect U1-16RIO 2

2 39071 DBD105 1-E8 (X54) 70.5% Zone 3 Generated CRA 391261 to reinspect UI-14RIO 1

3 38955 GBDI021-E2 (X55) 63.3% Zone 1 Generated CRA 390218 to reinspect UI-13RIO 6

4 38929 GBD1022-E1 (X191) 56.9% Zone 1 Generated CRA 390215 to reinspect UI-14RIO 6

5 39120 GBD1261-El (X218) 52.3% Zone I Generated CRA 391995 to reinspect UI-14RIO 6

38905 SPHBD1096-E2 (X201 56.4% Zone 3 Generated CRA 390202 to reinspect UI-15RIO 6

5.

Applicable Code Cases Not applicable since Erosion/Corrosion exams are not part of Section XI.

"Successive Inspections Scheduling of successive inspections will be evaluated by Systems Analysis in accordance with erosion rates identified in Specification M-1414. These exams are tentatively scheduled to be examined during the Unit 1-13' RIO.

7.

Summary Appendix E provides a detailed description, location, and erosion rate of all components examined during Unit 1-12'h RIO.

UNIT 1-12 h RIO OUTAGE

SUMMARY

REPORT Page 25 of 27 ASME REPAIRS AND REPLACEMENTS

1.

Introduction This section of the Summary Report contains work performed on ASME Section I, II, IV, VIII or XI items identified by Design Change Packages (DCPs) and Work Orders (WO's). The scope of work addressed encompasses the period from the end of the Unit 1

- 11t RIO (breaker close) to the end of the Unit 1 - 12 th RIO (breaker close).

2.

Code Compliance Summary All work on ASME Section XI items meet the requirements of IWA-4000 (Repairs) and IWA-7000 (Replacements) of Section XI. All work on ASME Section I, IV and VIII vessels meet the requirements of the National Board Inspection Code.

3.

Abstract of Conditions Noted Mechanical Maintenance is responsible for conducting repairs and replacements under the WO process and documenting work on NIS-2 Forms. The detailed listing of work performed is summarized in Appendix D. 1 along with the NIS-2 Forms.

The Modifications Group is responsible for performing Design Changes in accordance with ASMIE XI under Work Orders (WO's). The detailed listing of work performed is summarized in Appendix D.2 along with the NIS-2 Forms.

The ISI Group generates NIS-2 Forms to document the replacement snubbers to functional test failures and "Q" parts replaced on ASME Section III Class 1,2,3 Systems.

The detailed listing of the effected snubbers is in Appendix C. Appendix D.3 contains the NIS-2 Forms and R1 and R2 Forms.

4.

Incomplete Examinations None

5.

Applicable Code Cases None

6.

Successive Inspections None

7.

Special Examinations None

UNIT 1-12"h RIO OUTAGE

SUMMARY

REPORT Page 26 of 27 J. CONTAINMENT INSPECTION

1.

Abstract of Examination Containment metal and concrete examinations were conducted in accordance with Sub Sections IWE and IWL of ASMIE Section XI, 1992 Edition with 1992 Addenda.

The reports for the 2002 examinations are numbered 9902001 thru 022.

2.

Code Compliance Summary A listing of the examinations carried out on the Unit 1 Containment may be found in Appendix F.

The following percentages of code required examinations were performed:

CODE

.j,XAI,,I-NS-I EX

-CATGR UK!,

r F-A I

GV I377

___I VT-il 131 5

L-G VT-3C 12 12 100%,

100%,

E-A VT-3 36 36 100%

1

'Examinations were conducted of 100% of the locations specified in the program.

Inaccessible portions of these specified locations, such as the interior of electrical penetrations, areas/penetrations accessible only by erecting scaffolding, and portions of the containment liner plate covered by concrete were not examined.

The applicable reports detail the extent of the examination performed. Per the guidance given in various responses to the public comments to SECY 96-080, the program will be revised to include a description of these inaccessible areas.

3.

Abstract of Conditions Noted and Corrective Actions Taken There are no condition reports generated against the containment structure inspection program.

4.

Incomplete Examinations Eight Category E-G VT-1 Exams are being evaluated for removal from IWE-IWL Inspection Scope.

UNIT 1-12'h RIO OUTAGE

SUMMARY

REPORT Page 27 of 27

5.

Applicable Code Cases There were no Code Cases used during the report period.

Three PPL Relief Requests, all approved by the NRC, are applicable to the inspections performed during the report period.

RR14 deals with the need to perform a VT-3 examination of all gasketing and seals on airlocks, hatches and other devices once per interval.

In accordance with the relief granted, these examinations were performed in accordance with IOCRF50 Appendix J Program. RR15 deals with re-examination of repaired areas. RR16 deals with the need to torque bolted connections that have not been disassembled and reassembled during the inspection period to ensure leak integrity. In accordance with the relief granted, this integrity was ensured by inspections performed under our 10CFR50 Appendix J Program.

6.

Successive Inspections There were no code related successive inspections performed per Subsections IWE or IWL during the report period.

7.

Special Examinations The Suppression Pool accessible surfaces, penetrations, and the Containment Vent System were examined using VT-3 certified Divers to perform these examinations.

APPENDIX A CODE COMPLIANCE

SUMMARY

(This report is used to verify that the periodic requirements of Tables IWx-2412-I will be met by the interval schedule.)

C

of Total Cat'y Item No.

Comp Selected min Per 1 max B-A B1.11 9

5 N/A 1

N/A B-A B1.12 13 13 N/A 3

N/A B-A B1.21 4

4 N/A 1

N/A B-A B1.22 14 14 N/A 2

N/A Totals:

40 36 N/A 7

N/A SUSOUEHANNA SES UNIT 1 ASME SECTION XI EXAMINATION STATUS REPORT

"ýategory B-A Deferred Exams

Exams Completed min Per2 max N/A 4

N/A N/A 3

N/A N/A 2

N/A N/A 6

N/A N/A 15 N/A 07/0312002 (The percentage requirements of Tables IWx-2412-I apply to the Category and were applied to each Item only when practical.)

% Exams Completed Per 3

% Selected Period 1 Period 2 Period 3 0

55.56%

20.00%

100.00%

0 100.00%

23.08%

46.15%

1 100.00%

25.00%

75.00%

100.00%

0 100.00%

14.29%

57.14%

1 90.00%

19.44%

61.11%

63.89%

1. The # of Comp and Total Selected counts do not take into account exams split across multiple outages, therefore accurately reflect the total number of components.

Category B-A NonDeferred Exams

of Total

Exams Completed

% Exams Completed Cat'y Item No.

Comp Selected min Per 1 max min Per 2 max Per 3

% Selected Period 1 Period 2 Period 3 B-A B1.30 6

6 1

2 2

1 2

2 1

100.00%

33.33%

66.67%

83.33%

B-A B1.40 3

1 0

0 1

1 0

1 1

33.33%

0.00%

100.00%

Totals:

9 7

2 2

2 77.78%

28.57%

57.14%

85.71%

1. The required distribution for two scheduled components would be one component in period 2, and one components in period 3. However, one component was inspected during period 1. This results in the same overall distribution of components, two periods with one component scheduled per period.

Category B-D Deferred Exams

of Total

Exams Completed

% Exams Completed Cat'y Item No.

Comp Selected min Per 1 max min Per 2 max Per 3

% Selected Period 1 Period 2 Period 3 B-D B3.90 30 30 N/A 10 N/A N/A 12 N/A 6

100.00%

33.33%

73.33%

93.33%

8-D B3.100 30 30 N/A 8

N/A N/A 15 N/A 6

100.00%

26.67%

76.67%

96.67%

Totals:

60 60 N/A 18 N/A N/A 27 N/A 12 100.00%

30.00%

75.00%

95.00%

1. (B3.90 & B3.100) As allowed by Code Case N-521, performance of the examinations is deferred to the end of the interval.

Revision: 0 SUMM-1

I (This report is used to verify that the periodic requirements of Tables 1Wx-2412-1 will be met by the interval schedule.)

Cat'y B-E B-E B-E Item No.

B4.11 B4.12 B4.13 Totals:

of Comp 3

185 61 249 Total Selected 1

46 15 62 min N/A N/A N/A N/A Per 1 0

0 0

0 SUSQUEHANNA SES UNITT 1 07/03/2002 ASME SECTION XI EXAMINATION (The percentage requirements of Tables IWx-2412-I apply to the STATUS REPORT Category and were applied to each Item only when practical.)

mai Nh N/

NA N/

Category B-E Deferred Exams

Exams Completed min Per 2 max A

N/A 0

N/A

/A N/A 0

N/A

/A N/A 0

N/A

/A N/A 0

N/A Per 3 1

46 15 62

% Selected 33.33%

24.86%

24.59%

24.90%

% Exams Period 1 0.00%

0.00%

Completed Period 2 0.00%

0.00%

Period 3 100.00%

100.00%

1. (B4.12) One component represents ### Control Rod Drive Nozzles as reported in the ISI Program Plan.

2. (B4.13) One component represents all ## Instrument Nozzles as reported in the ISI Program Plan.

3. (B4.11, B4.12, & B4.13) Per Category B-E, 25% of the nozzle welds shall be examined within the interval. Susquehanna SES inspects 100% of the nozzle welds in conjunction with the Category B-P pressure tests.

Category B-F NonDeferred Exams

Exams Completed x

min Per 2 max 4

11 6

3 0

4 7

11 10 Per 3 1

2 3

% Exams Completed

% Selected Period 1 Period 2 Period 3 100.00%

29.41%

94.12%

100.00%

0.00%

33.33%

100.00%

21.74%

69.57%

82.61%

1. (B5.110) As allowed by Code Case N-521, performance of the examinations is deferrable to the end of the interval.

SUMM-2 Cat'y B-F B-F Item No.

B5.10 B5.140 Totals:

of Comp 17 6

23 Total Selected 17 6

23 max 5

2 7

min 3

1 4

Per 1 5

0 5

Revision: 0 3

1 I

I

(This report is used to verify that the periodic requirements of Tables lWx-2412.1 will be met by the interval schedule.)

SUSOUEHADM SES UNIT 1 ASME SECTION XI EXAMINATION STATUS REPORT 07/03/2002 (The percentage requirements of Tables IWx-2412-I apply to the Category and were applied to each Item only when practical.)

Category B-G-1 Deferred Exams

of Total Cat'y Item No.

Comp Selected B-G-1 B6.10 76 76 B-G-1 B6.20 B-G-1 B6.40 B-G-1 B6.50 B-G-1 B6.180 B-G-1 B6.190 B-G-1 B6.200 Totals:

Exams Completed min Per 1 max N/A 25 N/A 76 76 N/A 29 N/A 76 4

N/A 4

N/A 76 76 N/A 25 N/A 32 16 N/A 0

N/A 32 0

N/A 0

N/A 32 16 N/A 0

N/A 400 264 N/A 83 N/A min Per 2 max N/A 25 N/A N/A 25 N/A N/A 0

N/A N/A 25 N/A N/A 0

N/A N/A 0

N/A N/A 75 N/A

% Exams Completed Per 3

% Selected Period 1 Period 2 Period 3 26 100.00%

32.89%

65.79%

100.00%

22 0

26 16 0

0 90 100.00%

38.16%

71.05%

100.00%

5.26%

100.00%

32.89%

65.79%

100.00%

50.00%

0.00%

100.00%

0.00%

50.00%

0.00%

66.00%

31.44%

59.85%

93.94%

1. (B6.10 & B6.20 & B6.40 & B6.50) One component represents ## studs and associated nuts, threads in flange, and bushings.

2. (B6.30) One component represents ## studs as reported in the IS Program Plan.

3. (B6.180 & B6.200) Two components represent all of the bolts and associated nuts, bushings, and washers on each reactor recirc pump. The examination of these components is limited to only one of the pumps per Category B-G-1, Note 3 and Category B-L-2, Note 1. Also, per Category B-G-1, Note 3 and Category B-L-2, Note 2, examination is required only when a pump is disassembled for maintenance, repair, or volumetric examination. Examination is required only once per inspection interval.

4. (B6.190) The examination of the Recirc Pump Flange Surfaces is limited to only one of the pumps per Category B-G-1, Note 3 and Category B-L-2, Note 1. Also, per this item number examination is required only when a pump is disassembled. Examination is required only once per inspection interval.

Category B-G-2 Deferred Exams

of Total

Exams Completed Cat'y Item No.

Comp Selected min Per I max min Per 2 max Per 3 B-G-2 B7.70 36 7

N/A 3

N/A N/A 1

N/A 2

B-G-2 B7.80 Totals:

185 94 N/A 38 N/A 221 101 N/A 41 N/A N/A 38 N/A N/A 39 N/A 18 20

% Exams Completed

% Selected Period 1 Period 2 Period 3 19.44%

42.86%

57.14%

85.71%

50.81%

40.43%

80.85%

100.00%

45.70%

40.59%

79.21%

99.01%

1. (B7.70) Per Category B-G-2, Note 2 and Category B-M-2, Note 2, examination is required only when a valve is disassembled for maintenance, repair, or volumetric examination. Also, per Category B-G-2, Note 2 and Category B-M-2, Note 3, examinations are limited to at least one valve within each group of valves that are of the same size, design, manufacturing method, and function (see B-G-2 Valve Bolting Grouping Report). Examination is required only once per Inspection interval within each valve group.

2. (B7.80) The one component represents CRD housing flange screws on all ### Control Rod Drive Housings as reported in the ISI Program Plan. "% Selected" may exceed 100% since the single component is utilized to doument inspections each inspection period.

Revision: 0 SUMM-3 I

AN (This report is used to verify that the periodic requirements of P-5 Tables IWx-2412-1 will be met by the interval schedule.)

C

of Total Cat'y Item No.

Comp Selected min Per 1 max B-G-2 B7.10 3

3 1

0 1

B-G-2 B7.50 24 24 4

8 8

Totals:

27 27 5

8 9

C

of Total Cat'y Item No.

Comp Selected min Per 1 max B-J B9.11 582 142 23 44 48 B-J B9.21 28 9

2 0

3 B-J B9.31 34 32 6

10 10 B-J B9.32 4

0 0

B-J B9.40 56 14 3

3 4

Totals:

704 197 32 57 66 SUSQUEHANNA SES UNIT 1 SME SECTION XI EXAMINATION STATUS REPORT Category B-G-2 NonDeferred Exams

Exams Completed min Per 2 max 2

0 2

4 11 8

6 11 10 Category B-J NonDeferred Exams

Exams Completed min Per 2 max 27 31 51 5

1 6

6 15 11 0

0 0

4 0

6 42 47 74 U iuseuue (The percentage requirements of Tables IWx-2412-1 apply to the Category and were applied to each Item only when practical.)

% Exams Completed Per 3

% Selected Period 1 Period 2 Period 3 3

100.00%

0.00%

100.00%

2 100.00%

33.33%

79.17%

87.50%

5 100.00%

29.63%

70.37%

88.89%

% Exams Completed Per 3

% Selected Period 1 Period 2 Period 3 24 24.40%

30.99%

52.82%

69.72%

0 32.14%

0.00%

11.11%

0 94.12%

31.25%

78.13%

0 0.00%

0.00%

0 25.00%

21.43%

24 27.98%

28.93%

52.79%

64.97%

Revision: 0 SUMM-4 07/0U3/2002 LT

(This report is used to verify that the periodic requirements of Tables fWx-2412-1 will be met by the interval schedule.)

SUSQUEM.~OWO T lkYLL I b-*JSQUEHAA SESUNITJ-"1 ASME SECTION XI EXAMINATION STATUS REPORT 07/03/2002 (The percentage requirements of Tables IWx-2412-1 apply to the Category and were applied to each Item only when practical.)

Category B-K NonDeferred Exams

of Total

Exams Completed Cat'y Item No.

Comp Selected min Per 1 max min Per 2 max Per 3 B-K B10.10 9

1 0

1 1

1 0

89 4

1 0

1 8

1 0

Totals:

106 6

1 2

2 2

0 2

1 0

1 1

0 2

0 4

% Exams Completed

% Selected Period 1 Period 2 Period 3 11.11%

100.00%

4.49%

0.00%

100.00%

12.50%

100.00%

5.66%

33.33%

100.00%

1. (B10.10) Per Code Case N-509, Category B-K, Note 4, in the case of multiple vessels of similar design, function and service, only one integrally welded attachment of only one of the multiple vessels shall be selected for examination. Conservatively, an integral attachment of each type of welded attachment of one of multiple vessels will be examined.

2. (B10.20) Components are classified and scheduled in accordance with Code Case N-509 (10% of each "item" is required).

Category B-L-2 Deferred Exams

of Total

Exams Completed Cat'y Item No.

Comp Selected main Per 1 max min Per 2 max Per 3 B-L-2 B12.20 2

0 N/A 0

N/A N/A 0

N/A 0

0 N/A 0

N/A N/A 0

N/A 0

% Exams Completed

% Selected Period 1 Period 2 Period 3 0.00%

0.00%

SULUIta C

1. (B132.20) The examination of pump casings is limited to only one of the pumps performing similar functions in the system per Category B-L-2, Note 1. Also, per Category B-L-2, Note 2, examination is required only when a pump is disassembled for maintenance, repair, or volumetric examination. Examination is required only once per inspection interval.

Category B-M-2 Deferred Exams

of Total

Exams Completed Cat'y Item No.

Comp Selected min Per 1 max min Per 2 max Per 3 B-M-2 B12.50 57 5

N/A 0

N/A N/A 5

N/A 0

T^tale, 57 5

N/A 0

N/A N/A 5

N/A

% Exams Completed

% Selected Period 1 Period 2 Period 3 8.77%

0.00%

100.00%

8.77%

0.00%

100.00%

U Ill I),

-1

1. (B12.50) Per Category B-M-2, Note 2, examination is required only when a valve Is disassembled for maintenance, repair, or volumetric examination. Also, per Category B-M-2, Note 3, examinations are limited to at least one valve within each group of valves that are of the same size, design, manufacturing method, and function (see B-M-2 Valve Grouping Report). Examination is required only once per inspection interval within each valve group.

SUMM-5 Revision: 0 B-K B10.20 B-K B10.30

r... le.

1 0

1TOTJRANNA SES UNIT 1 (This report is used to verify that the periodic requirements of Tables IWx-2412-1 will be met by the interval schedule.)

ASMtE SECTION I EXAMINATION STATUS REPORT (The percentage requirements of Tables lWx-2412-I apply to the Category and were applied to each Item only when practical.)

Category B-N-i NonDeferred Exams

of Total Cat'y Item No.

Comp Selected min Per 1 max B-N-1 813.10 11 10 2

10 3

Totals:

11 10 2

10 3

Exams Completed min Per2 max

-5 10

-4

-5 10

-4

% Exams Completed Per 3

% Selected Period 1 Period 2 Period 3 0

90.91%

100.00%

200.00%

0 90.91%

100.00%

200.00%

1. (B13.10) "% Selected" exceeds 100% since the vessel interior is selected for examination three times during the third interval.

Category B-N-2 Deferred Exams Cat'y Item No.

B-N-2 813.20 B-N-2 B13.30 B-N-2 813.40 Totals:

of Total

Exams Completed Comp Selected min Per 1 max min Per 2 max Per 3 23 17 N/A 7

N/A N/A 6

N/A 2

48 28 N/A 16 N/A 418 37 N/A 17 N/A 489 82 N/A 40 N/A N/A 8

N/A N/A 20 N/A N/A 34 N/A 4

0 6

% Exams Completed

% Selected Period 1 Period 2 Period 3 73.91%

41.18%

76.47%

88.24%

58.33%

57.14%

85.71%

100.00%

8.85%

45.95%

100.00%

16.77%

48.78%

90.24%

97.56%

1. (B13.20) One component represents ## components as reported in the ISI Program Plan.

2. (B13.30) One component represents ## components as reported in the ISI Program Plan.

3. (113.40) One component represents ## components as reported in the ISl Program Plan.

4. (B13.20, 813.30 & 813.40) "% Selected" may exceed 100% since the single component is utilized to document examinations performed during each inspection period.

Category B-O Deferred Exams

of Total

Exams Completed Cat'y Item No.

Comp Selected min Per 1 max min Per 2 max Per 3 B-0 B14.10 80 4

N/A 0

N/A N/A 0

N/A 4

% Exams Completed

% Selected Period 1 Period 2 Period 3 5.00%

0.00%

100.00%

5.00%

0.00%

100.00%

1. (1314.110) # Components represent # peripheral CRD housings to be examined during the Interval (10% fo ##) and eight spare CRID housings. The actual number of peripheral CRD housings is ##. The number of components requiring inspection (#), is reported in the ISI Program Plan.

SUMM-6 Revision: 0 Totals:

80 4

N/A 0

N/A N/A 0

N/A 4

I 07/0312002 h

1

.usorT -HTNN SES -UNIT 1

(This report is used to verify that the periodic requirements of Tables IWx-2412-1 will be met by the interval schedule.)

SUSQUEHANNA SES UNIT 1 ASME SECTION XI EXAMINATION STATUS REPORT 07/03/2002 (The percentage requirements of Tables IWx-2412-I apply to the Category and were applied to each Item only when practical.)

of Total Comp Selected 2

1 2

1 4

2 min Per 1 ma 0

0 1

0 0

1 0

0 1

Category C-A NonDeferred Exams

Exams Completed x

min Per 2 max 1

1 1

1 0

1 1

Per 3 0

0 0

% Selected 50.00%

50.00%

% Exams Completed Period 1 Period 2 0.00%

100.00%

0.00%

50.00%

1. (C1.10 & C1.20) Per Category C-A, Note 3, in the case of multiple vessels of similar design, size, and service, the required examinations may be limited to one vessel or distributed among the vessels.

Category C-B NonDeferred Exams

of Total

Exams Completed

% Exams Completed Cat'y Item No.

Comp Selected min Per 1 max min Per 2 max Per 3

% Selected Period 1 Period 2 Period 3 C-B C2.21 4

2 0

0 1

1 1

1 0

50.00%

0.00%

50.00%

C-B C2.22 4

2 0

0 1

1 1

1 0

50.00%

0.00%

50.00%

Totals:

8 4

1 0

1 2

2 2

0 50.00%

0.00%

50.00%

1. Related Items are grouped as follows: Items C2.21 and C2.22 are related to Nozzles Without Reinforcing Plates and are tracked under Item C2.21.

2. (C2.21 & C2.22) Per Category C-B, Note 4, in the case of multiple vessels of similar design, size, and service, the required examinations may be limited to one vessel or distributed among the vessels.

Category C-C NonDeferred Exams

of Total

Exams Completed

% Exams Completed Cat'y Item No.

Comp Selected min Per I max min Per 2 max Per 3

% Selected Period 1 Period 2 Period 3 C-C C3.10 16 4

1 0

1 2

4 2

0 25.00%

0.00%

100.00%

C-C C3.20 710 21 4

4 7

7 0

10 0

2.96%

19.05%

C-C C3.30 4

1 0

0 1

1 0

25.00%

0.00%

Totals:

730 26 5

4 8

9 4

13 0

3.56%

15.38%

30.77%

1. (C3.10) Per Code Case N-509, Category C-C, Note 4, in the case of multiple vessels of similar design, function and service, only one integrally welded attachment of only one of the multiple vessels shall be selected for examination. Conservatively, an integral attachment of each type of welded attachment of one of multiple vessels will be examined.

2. (C3.20) Components are classified and scheduled in accordance with Code Case N-509 (10% of each "item" is required).

SUMM-7 Revision: 0 Cat'y C-A C-A Item No.

C1.10 C1.20 Totals:

Period 3 100.00%

0.00%

50.00%

IU (This report is used to verify that the periodic requirements of Tables [Wx-2412-1 will be met by the interval schedule.)

SUSQUEHANNA0 3

SES UNIT"07/03/2002 ASME SECTION XI EXAMINATION (The percentage requirements of Tables IWx-2412-1 apply to the STATUS REPORT Category and were applied to each Item only when practical.)

Category C-F-i NonDeferred Exams Cat'y Item No.

C-F-1 C5.11

of Total

Exams Completed Comp Selected min Per 1 max min Per 2 max Per 3 12 10 2

2 3

Totals:

12 10 2

2 3

3 3

4 3

3 4

2

% Exams Completed

% Selected Period 1 Period 2 Period 3 83.33%

20.00%

50.00%

70.00%

83.33%

20.00%

50.00%

70.00%

Category C-F-2 NonDeferred Exams

of Total

Exams Completed Cat'y Item No.

Comp Selected min Per 1 max min Per 2 max Per 3 C-F-2 C5.51 1049 100 16 21 34 29 26 46 18 14 5

1 2

1 Totals:

1063 105 17 23 35 1

2 1

30 28 47 1

19

% Exams Completed

% Selected Period 1 Period 2 Period 3 9.53%

21.00%

47.00%

65.00%

35.71%

40.00%

80.00%

100.00%

9.88%

21.90%

48.57%

66.67%

Category C-G NonDeferred Exams

of Total

Exams Completed Cat'y Item No.

Comp Selected min Per 1 max min Per 2 max Per 3 122 19 4

1 6

Totals:

122 19 6

9 11 11 0

% Exams Completed

% Selected Period 1 Period 2 Period 3 15.57%

5.26%

63.16%

15.57%

5.26%

63.16%

1. (C6.10) "% Selected" exceeds 100% since the inaccessible pump casing welds are scheduled multiple times during the 3rd interval.

SUMM-8 C-F-2 C5.81 C-G C6.10 Revision: 0 2

U

(This report is used to verify that the periodic requirements of "i

Tables 1Wx-2412-1 will be met by the interval schedule.)

C

of Total Cat'y Item No.

Comp Selected min Per 1 max D-A D1.10 14 0

0 0

0 D-A D1.20 683 65 11 24 22 Totals:

697 65 11 24 22 SUSQUEHANNA SES UNIT 1 SME SECTION XI EXAMINATION STATUS REPORT Category D-A NonDeferred Exams

Exams Completed min Per 2 max 0

0 0

9 16 19 9

16 19 07/03/2002 AS Cat'y F-A

1. (D1.20) Components are classified and scheduled in accordance with Code Case N-509 (10% of each "item" is required).

Category F-A NonDeferred Exams

of Total

Exams Completed Item No.

Comp Selected min Per 1 max min Per 2 max Per 3

% Sele F1.10 258 55 9

22 18 6

21 14 0

21.3 F-A F1.20 502 69 12 26 23 F-A F1.30 653 62 10 21 21 F-A F1.40 60 25 4

10 8

Totals:

1473 211 34 79 71 9

21 20 10 20 20 3

9 6

27 71 62 0

13.7 0

9.4 3

41..E 3

14.3,

% Exams Completed ected Period 1 Period 2 Period 3 32%

40.00%

78.18%

75%

37.68%

68.12%

9%

33.87%

66.13%

67%

40.00%

76.00%

88.00%

32%

37.44%

71.09%

72.51%

1. (F1.40) Per Code Case N-491 Category F-A, Note 3, for multiple components other than piping within a system of similar design, function, and service, the supports of only one of the multiple components are required to be examined.

SUMM-9 Revision: 0 Ir N

(The percentage requirements of Tables IWx-2412-1 apply to the Category and were applied to each Item only when practical.)

% Exams Completed Per 3

% Selected Period 1 Period 2 Period 3 0

0.00%

8 9.52%

36.92%

61.54%

73.85%

8 9.33%

36.92%

61.54%

73.85%

APPENDIX B ASME SECTION Xl AND AUGMENTED EXAMINATION DETAILED LISTING

Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing

)-*ral:

2 Period: 3 Unit 1 Outage: 12 ISI Identifier Line Number Section XI Required Actual Result(s)

ReportD ate Inspection Comments Description Cat.

Item Exam(s)

Exam(s)I Number 141818A-BG2 B-G-2 B7.70 VT-1 VT-1 NRI 452000 03/18/2002 VALVE BOLTING 1 P203-HW-1 RCIC Pump Mounting Foot 1 P203-HW-2 RCIC Pump Mounting Foot 1 P203-HW-3 RCIC Pump Mounting Foot 1P203-HW-4 RCIC Pump Mounting Foot 1 P401 A-STUD-01 PUMP STUD 1 P401 A-STUD-02 PUMP STUD 1 P401A-STUD-03 PUMP STUD 1 P401 A-STUD-04 PUMP STUD 1 P401 A-STUD-05 PUMP STUD 1 P401 A-STUD-06 PUMP STUD 1 P401 A-STUD-07 PUMP STUD 1P401A-STUD-08 PUMP STUD 1 P401 A-STUD-09 PUMP STUD 1 P401 A-STUD-1i0 PUMP STUD C-C C-C C-C C-C B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 C3.30 C3.30 C3.30 C3.30 86.180 B6.180 B6.180 B6.180 B6.180 B6.180 B6.180 B6.180 B6.180 B6.180 SUR SUR SUR SUR VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL Thursday, July 11, 2002 13:32 Page 1 of 9 PT PT PT PT VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 502000 502005 502006 502007 642000 642000 642000 642000 642000 642000 642000 642000 642000 642000 03/15/2002 03/15/2002 03/15/2002 03/15/2002 03/20/2002 03/20/2002 03/20/2002 03/20/2002 03/20/2002 03/20/2002 03/20/2002 03/20/2002 03/20/2002 03/20/2002

I ISI Identifier Lint Description 1 P401 A-STUD-1I PUMP STUD 1 P401 A-STUD-1i2 PUMP STUD 1 P401A-STUD-13 PUMP STUD 1 P401A-STUD-14 PUMP STUD 1 P401A-STUD-15 PUMP STUD 1P401A-STUD-16 PUMP STUD CRD-02-39-BLT CRD HOUSING BLT CRD-06-31-BLT CRD HOUSING BLT CRD-06-43-BLT CRD HOUSING BLT CRD-18-11-BLT CRD HOUSING BLT CRD-22-15-BLT CRD HOUSING BLT CRD-22-19-BLT CRD HOUSING BLT CRD-22-31-BLT CRD HOUSING BLT CRD-22-39-BLT CRD HOUSING BLT CRD-26-15-BLT CRD HOUSING BLT Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing

)

irrnerval: 2 Pe~rriod: 3 D*rv,4

,q Unit 1 Outage: 12 ie Number Section XI Required Actual Result(s) Report Date Inspection Comments Cat.

Item Exam(s)

Exam(s)

Number B-G-1 B6.180 B-G-1 B6.180 B-G-1 B6.180 B-G-1 B6.180 B-G-1 B6.180 B-G-1 B6.180 B-G-2 B7.80 B-G-2 B7.80 B-G-2 B7.80 B-G-2 B7.80 B-G-2 B7.80 B-G-2 B7.80 B-G-2 B7.80 B-G-2 B7.80 B-G-2 B7.80 VOL VOL VOL VOL VOL VOL VT-i VT-i VT-1 VT-i VT-i VT-i VT-1 VT-1 VT-1 VOL VOL VOL VOL VOL VOL VT-1 VT-i VT-i VT-1 VT-1 VT-1 VT-1 VT-i VT-i Thursday, July 11, 2002 13:32 Page 2 of 9 NRI NRI NRI NRI NRI NRI NRI NRI RI NRI NRI NRI RI NRI NRI 642000 642000 642000 642000 642000 642000 622102 622103 622104 622105 622106 622107 622108 622109 622110 03/20/2002 03/20/2002 03/20/2002 03/20/2002 03/20/2002 03/20/2002 03/11/2002 03/11/2002 03/11/2002 03/11/2002 03/11/2002 03/11/2002 03/11/2002 03/11/2002 03/11/2002 Linear Indication on Cap Screw. Coverd by RR-07, no expansion required.

Linear indication on cap screw. Covered by RR-07. No expansion required.

Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing Ih.i:. I uIuIII I

ISI identifier Line Number Section XI Required Actual Result(s)

Reportx Description Cat.

Item Exam(s)

Exam(s)

Number CRD-26-35-BLT CRD HOUSING BLT CRD-26-51 -BLT CRD HOUSING BLT CRD-30-15-BLT CRD HOUSING BLT CRD-30-47-BLT CRD HOUSING BLT CRD-42-39-BLT CRD HOUSING BLT CRD-42-59-BLT CRD HOUSING BLT CRD-46-23-BLT CRD HOUSING BLT CRD-46-31-BLT CRD HOUSING BLT CRD-46-39-BLT CRD HOUSING BLT CRD-58-19-BLT CRD HOUSING BLT CRD-58-23-BLT CRD HOUSING BLT DCA1112-FW17-BG FLANGE BOLTING B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B7.80 B7.80 B7.80 B7.80 B7.80 B7.80 B7.80 B7.80 B7.80 B7.80 B7.80 B7.50 VT-i VT-1 VT-1 VT-i VT-i VT-i VT-i VT-1 VT-1 VT-i VT-i VT-i HV1F006B-BG2 B-G-2 B7.70 VT-i VT-i NRI 512000 03/16/2002 VALVE BOLTING HV1F022A B-M-2 B12.50 VT-3 VT-3 NRI ISI-02-428 03/20/2002 VALVE INT SUR VT-3 VT-3 NRI ISI-02-479 03/21/2002 VT-3 VT-3 NRI ISI-02-480 03/21/2002 HV1F022B B-M-2 B12.50 VT-3 VT-3 NA ISI-02-403 03/19/2002 Poppet Inspection VALVE INT SUR Thursday, July 11, 2002 13:32 IOuval: 2 Period: 3 Outage: 12 Page 3 of 9 VT-I VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-i VT-1 VT-i NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI RI 622111 622112 622113 622114 622116 622117 622115 622118 622119 622120 622121 492001 Date Inspection Comments 03/11/2002 03/11/2002 03/11i/2002 03/11/2002 03/i1i/2002 03/i1i/2002 03/11/2002 03/i11/2002 03/11/2002 03/11/2002 03/11/2002 03/11/2002

Susquehanna SES ISI Bolts, PuS s, and Valves Inspection Listing 11:

2 Period: 3 Unit 1 ISI Identifier Line Number Section X I

Required Actual Result(s)

Report Date Inspection Comments Description Cat.

Item Exam(s)I Exam(s) I Number I

HVl F022C VALVE INT SUR HV1F022D VALVE INT SUR HV1F028A VALVE INT SUR HV1 F028A-BG2 VALVE BOLTING HV1 F028C VALVE INT SUR HV1F028D VALVE INT SUR RPV-N6A-BG2 12/HD SPRAY FL RPV-N6B-BG2 12/HD SPRAY FL RPV-N7-BG2 08/1HD VENT FL RPV-NUT-51 RPV NUT RPV-NUT-52 RPV NUT RPV-NUT-53 RPV NUT RPV-NUT-54 RPV NUT B-M-2 B12.50 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 B-M-2 B12.50 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 B-M-2 B12.50 VT-3 VT-3 B-G-2 B7.70 VT-1 B-M-2 B12.50 VT-3 VT-3 B-M-2 B12.50 VT-3 VT-3 B-G-2 B7.10 VT-1 B-G-2 B7.10 VT-i B-G-2 B7.10 VT-i B-G-1 B6.10 SUR B-G-1 B6.10 SUR B-G-1 B6.10 SUR B-G-1 B6.10 SUR VT-1 VT-3 VT-3 VT-3 VT-3 VT-i VT-i VT-i MT MT MT MT NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI I

RPV-NUT-55 B-G-1 B6.10 SUR MT NRI 622025 03/02/2002 RPV NUT Page 4 of 9 Monday, July 15, 2002 08:08 1,1111Tanae

]:

1

%jutd9c; IC I l ISI-02-414 ISI-02-477 ISI-02-478 ISI-02-447 ISI-02-481 ISI-02-483 ISI-02-220 ISI-02-283 ISI-02-218 ISI-02-291 IS1-02-226 ISI-02-244 ISI-02-292 622099 622100 622101 622021 622022 622023 622024 03/19/2002 03/21/2002 03/21/2002 03/20/2002 03/21/2002 03/21/2002 03/08/2002 03/13/2002 03/10/2002 One bolt only examined 03/13/2002 03/13/2002 03/10/2002 03/13/2002 03/11/2002 03/11/2002 03/08/2002 03/12/2002 03/12/2002 03/12/2002 03/12/2002 I

Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing Jr,:2 Period: 3 Unit 1 Outage: 12 ISI Identifier Line Number Section XI Required Actual Result(s)

Report Date Inspection Comments Description

Cat, Item Exam(s)

Exam(s)

Number RPV-NUT-56 B-G-1 B6.10 SUR MT NRI 622026 03/12/2002 RPV NUT RPV-NUT-57 B-G-1 B6.10 SUR MT NRI 622027 03/12/2001 RPV NUT RPV-NUT-58 B-G-1 B6.10 SUR MT NRI 622028 03/12/2002 RPV NUT RPV-NUT-59 B-G-1 B6.10 SUR MT NRI 622029 03/12/2002 RPV NUT RPV-NUT-60 B-G-1 B6.10 SUR MT NRI RPV NUT B-G-1 B6.10 SUR B-G-1 B6.10 SUR B-G-1 86.10 SUR B-G-1 B6.10 SUR B-G-1 B6.10 SUR B-G-1 B6.10 SUR B-G-1 B6.10 SUR B-G-1 B6.10 SUR B-G-1 B6.10 SUR MT MT MT MT MT MT MT MT MT NRI RI RI NRI NRI NRI RI NRI NRI 622031 622032 622033 622034 622035 622036 622037 622038 622039 RPV-NUT-70 B-G-1 B6.10 SUR MT RI 622040 RPV NUT 03/12/2002 03/12/2002 03/12/2002 linear indication 03/12/2002 linear indication.

03/12/2002 03/12/2002 03/12/2002 03/12/2002 linear indication 03/12/2002 03/12/2002 03/1 2/2002 linear indication.

03/12/2002 linear indication.

Thursday, July 11, 2002 13:32 RPV-NUT-61 RPV NUT RPV-NUT-62 RPV NUT RPV-NUT-63 RPV NUT RPV-NUT-64 RPV NUT RPV-NUT-65 RPV NUT RPV-NUT-66 RPV NUT RPV-NUT-67 RPV NUT RPV-NUT-68 RPV NUT RPV-NUT-69 RPV NUT Page 5 of 9

"3

lal:

2 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing Period:23 Unit 1 Outage: 12 ISI Identifier Line Number Section XI Required Actual Result(s)

Report Date Inspection Comments Description Cat.

Item Exam(s)

Exam(s)

I Number RPV-NUT-71 B-G-1 B6.10 SUR MT NRI 622041 03/12/2002 RPV NUT RPV-NUT-72 RPV NUT RPV-NUT-73 RPV NUT RPV-NUT-74 RPV NUT RPV-NUT-75 RPV NUT RPV-NUT-76 RPV NUT RPV-STUD-51 RPV STUD RPV-STUD-52 RPV STUD RPV-STUD-53 RPV STUD RPV-STUD-54 RPV STUD RPV-STUD-55 RPV STUD RPV-STUD-56 RPV STUD RPV-STUD-57 RPV STUD RPV-STUD-58 RPV STUD RPV-STUD-59 RPV STUD MT NRI 622042 B-G-1 B6.10 SUR B-G-1 B6.10 SUR B-G-1 B6.10 SUR B-G-1 B6.10 SUR B-G-1 86.10 SUR B-G-1 B6.20 VOL B6.30 B-G-1 B6.20 VOL B6.30 B-G-1 B6.20 VOL B6.30 B-G-1 B6.20 VOL B6.30 B-G-1 B6.20 VOL B6.30 B-G-1 B6.20 VOL B6.30 B-G-1 B6.20 VOL B6.30 B-G-1 B6.20 VOL B6.30 B-G-1 B6.20 VOL B6,30 MT MT MT MT VOL VOL VOL VOL VOL VOL VOL VOL VOL Thursday, July 11,2002 13:32 NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 622043 622044 622045 622046 622047 622048 622049 622050 622051 622052 622053 622054 622055 I

Page 6 of 9 2

03/12/2002 03/12/2002 03/12/2002 03/12/2002 03/12/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002

)

Susquehanna SES ISI Bolts, Punhs, and Valves Inspection Listing Unit 1 ISI Identifier Line Number Section XI Required Actual Result(s)

Report Description IICat.I tem Exam(s)

Exam(s)I INumber RPV-STUD-60 RPV STUD RPV-STUD-61 RPV STUD RPV-STUD-62 RPV STUD RPV-STUD-63 RPV STUD RPV-STUD-64 RPV STUD RPV-STUD-65 RPV STUD RPV-STUD-66 RPV STUD RPV-STUD-67 RPV STUD RPV-STUD-68 RPV STUD RPV-STUD-69 RPV STUD RPV-STUD-70 RPV STUD RPV-STUD-71 RPV STUD RPV-STUD-72 RPV STUD RPV-STUD-73 RPV STUD RPV-STUD-74 RPV STUD B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B6.20 B6.30 B6.20 B6.30 B6.20 B6.30 B6.20 B6.30 86.20 B6.30 86.20 B6.30 B6.20 B6.30 B6.20 B6.30 B6.20 B6.30 B6.20 B6.30 B6.20 B6.30 B6.20 B6.30 B6.20 B6.30 B6.20 B6.30 B6.20 B6.30 VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL Thursday, July 11, 2002 13:32 Irral: 2 Period: 3 Outage: 12 VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI Page 7 of 9 622056 622057 622058 622059 622060 622061 622062 622063 622064 622065 622066 622067 622068 622069 622070 Date Inspection Comments 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002

Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing Il Ini 1

In.vayah 2 Period: 3 uLnitI Outage: 12 ISI Identifier Line Number Section XI Required Actual Result(s)

Report Date Inspection Comments DescriptionI Cat.

Item Exam(s)I Exam(s)I NumberI Thursday, July 11,2002 13:32 RPV-STUD-75 RPV STUD RPV-STUD-76 RPV STUD RPV-WASH-51 RPV WASH RPV-WASH-52 RPV WASH RPV-WASH-53 RPV WASH RPV-WASH-54 RPV WASH RPV-WASH-55 RPV WASH RPV-WASH-56 RPV WASH RPV-WASH-57 RPV WASH RPV-WASH-58 RPV WASH RPV-WASH-59 RPV WASH RPV-WASH-60 RPV WASH RPV-WASH-61 RPV WASH RPV-WASH-62 RPV WASH RPV-WASH-63 RPV WASH B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B6.20 B6.30 B6.20 B6.30 B6.50 B6.50 B6.50 B6.50 B6.50 B6.50 B6.50 B6.50 B6.50 86.50 B6.50 B6.50 B6.50 VOL VOL VT-1 VT-i VT-1 VT-1 VT-1 VT-1 VT-i VT-1 VT-1 VT-i VT-i VT-i VT-i Page 8 of 9 VOL VOL VT-i VT-i VT-i VT-1 VT-1 VT-1 VT-i VT-i VT-1 VT-1 VT-i VT-i VT-1 NRI NRI RI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 622071 622072 622073 622074 622075 622076 622077 622078 622079 622080 622081 622082 622083 622084 622085 03/04/2002 03/04/2002 03/10/2002 scoring on washer 0 -180 degrees.

03/10/2002 03/10/2002 03/10/2002 03/10/2002 03/10/2002 03/10/2002 03/10/2002 03/10/2002 03/10/2002 03/10/2002 03/10/2002 03/10/2002

Susquehanna SES ISI Bolts, Purips, and Valves Inspection Listing r,;erv 1

Period: 3 Outaae: 1 IIl Identifier Line Number Section XI Required Actual Result(s) Report Date InspectIon Comments Description II Cat.

Item I Exam(s)I ExamIs)

Number II RPV-WASH-64 B-G-1 B6.50 VT-i VT-1 NRI 622086 03/10/2002 RPV WASH RPV-WASH-65 B-G-1 B6.50 VT-i VT-1 NRI 622087 03/10/2002 RPV WASH RPV-WASH-66 B-G-1 B6.50 VT-1 VT-1 NRI 622088 03/10/2002 RPV WASH RPV-WASH-67 B-G-1 B6.50 VT-1 VT-1 NRI 622089 03/10/2002 RPV WASH RPV-WASH-68 RPV WASH RPV-WASH-69 RPV WASH RPV-WASH-70 RPV WASH RPV-WASH-71 RPV WASH RPV-WASH-72 RPV WASH RPV-WASH-73 RPV WASH RPV-WASH-74 RPV WASH RPV-WASH-75 RPV WASH RPV-WASH-76 RPV WASH VRRB312-3-G-B FLANGE BOLTING B-G-1 B6.50 VT-i B-G-1 B6.50 VT-i B-G-1 B6.50 VT-i B-G-1 B6.50 VT-1 B-G-1 B6.50 VT-1 B-G-1 B6.50 VT-i B-G-1 B6.50 VT-1 B-G-1 B6.50 VT-1 B-G-1 B6.50 VT-1 B-G-2 B7.50 VT-1 Thursday, July 11, 2002 13:32 (liinn.

1

VT-i VT-1 VT-1 VT-1 VT-1 VT-i VT-1 VT-1 VT-1 VT-1 NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 622090 622091 622092 622093 622094 622095 622096 622097 622098 642003 03/10/2002 03/10/2002 03/10/2002 03/10/2002 03/10/2002 03/10/2002 03/10/2002 03/10/2002 03/10/2002 03/03/2002 Unit 1 I

Page 9 of 9 I

Susquehanna SES ISI Weld \\ omponent Inspection Listing Unit 1 ISI Identifier Line Description te Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Cat.

Item ReasonI Exam Coverage ExamI NumberI C-G C6.10 BL VOL 95 UT NRI 502004 03/13/2002 SUR 100 PT NRI 502004 03/15/2002 1 P203-FW-1 RCIC Pump Discharge Nozzle Weld AF (240-360) Shell SC5-VFLG(240-36 AG (240-360)

TPHEAD-FLG(240 AH (240-360)

TPHEAD CIRC(240 CRD-02-19 CRD PEN CRD-02-19-B-A TUBE B-TUBE A CRD-02-23 CRD PEN CRD-02-27 CRD PEN CRD-02-31 CRD PEN CRD-02-35 CRD PEN CRD-02-39 CRD PEN CRD-02-43 CRD PEN CRD-06-19 CRD PEN CRD-06-43 CRD PEN CRD-06-47 B-E B-E B-E B-E B-E B-E B-E B-E B-E B-A B-A B-A B-E B-0 VOL 99 UT NRI 622002 VOL SUR VOL VT-2 SUR B1.30 X1 B1.40 XI B1.21 XI B4.12 XI B14.1 XI 0

B4.12 Xl B4.12 Xl B4.12 X1 B4.12 Xl B4.12 XI B4.12 XI B4.12 Xl B4.12 Xl B4.12 X1 100 100 99.9 100 100 100 100 100 100 100 100 100 100 100 UT MT UT VT-2 PT VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 622003 622003s 622001 622143 622130 622143 622143 622143 622143 622143 622143 622143 622143 622143 03/17/2002 Reference Reprt #620270 and INF 90-056 concerning limited coverage of 99%.

03/11/2002 03/11/2002 03/11/2002 04/01/2002 03/19/2002 04/01/2002 04/01/2002 04/01/2002 04/01/2002 04/01/2002 04/01/2002 04/01/2002 04/01/2002 04/01/2002 CRD PEN Thursday, July 11, 2002 13:55 nterval: 2 Period: 3 Outage: 12 Page 1 of 18 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 i

CRD N

A)

Susquehanna SES ISI Weld I omponent Inspection Listing Interval: 2 Unit 1 Period: 3 Unit 1Outage:

12 ISI Identifier Line Number Section XI Insp~ection Required Code Actual Results Report Date nspection Comments Description Cat.

Item Reason Exam Cover~age Exam Number CRD--iD--1 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CR0 PEN CRD-10-11-B-A B-0 814.1 Xl SUR 100 PT NRI 622132 03/19/2002 0

TUBE B-TUBE A CRD-10-15 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CR0 PEN CRD-10-47 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-10-51 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-14-07 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-14-55 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-18-03 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-18-59 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-22-03 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-22-59 B-E B4.12 Xl VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-26-03 B-E B4.12 Xl VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-26-59 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-30-03 B-E B4.12 Xl VT-2 100 VT-2 NRI 622143 04/01/2002 CR0 PEN CRD-30-03-B-A B-0 B14.1 Xl SUR 100 PT NRI 622134 03/19/2002 0

TUBE B-TUBE A Page 2 of 18 Thursday, July 11,2002 13:55

Susquehanna SES ISI We mponent Inspection Listing

-Interval:2 SUnit 1 Period: 3 Unit 1Outage:

12 ISl Identifier Line Number Section XlI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat.

Item Reason Exam Coverage Exam Number CRD-30-59 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-34-03 B-E 84.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-34-59 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-38-03 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-38-59 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-42-03 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-42-59 B-E B4.12 X1 VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-46-O7 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-46-55 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-50-11 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-50-11-B-A B-0 B14.1 XI SUR 100 PT NRI 622136 03/19/2002 0

TUBE B-TUBE A CRD-50-"7 B-E B4.12 Xi VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-50-51 B-E B4.12 Xi VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-54-15 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-54-19 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN Page 3 of 18 Thursday, July 11, 2002 13:55

Susquehanna SES ISI Weld Vv.omponent Inspection Listing Interval: 2 Unit 1 Period: 3 ISI Identifier Line Number Section XI Inspection Requirjed Code jActual Results Report Date Inpection Comments Description Cat.

Item Reason Exam Coverage Exam Number CRD-54-43 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-54-47 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-58-19 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-58-23 B-E B4.12 Xl VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-58-27 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-58-31 B-E B4.12 X1 VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-58-35 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-58-39 B-E B4.12 XI VT-2 100 VT-2 NRI 622143 04/01/2002 CRD PEN CRD-58-43 B-E B4.12 Xl VT-2 100 VT-2 NRI 622143 04/01/2002 CR0 PEN DBA1012-FW-8 B-J B9.11 Xl AG VOL 100 UT NRI 612003 03/06/2002 FH-V SUR 100 MT NRI 612003 03/06/2002 DBA1021-FW-8 B-J B9.11 Xl AG VOL 100 UT NRI 522000 03/08/2002 FH-V SUR DBA11081-2-E NA AUG1 AG VOL 100 UT NRI 832027 03/21/2002 P-E DBA1081-2-F NA AUG1 AG VOL 100 UT GEOM 832028 03/21/2002 E-P DBA1081-4-A NA AUG1 AG VOL 100 UT NRI 832057 03/21/2002 E-P DBA1081-4-B NA AUG1 AG VOL 100 UT NRI 832029 03/21/2002 P-E Thursday, July 11, 2002 13:55 Page 4 of 18

Susquehanna SES ISI Weld \\-omponent Inspection Listing Unit 1 ISI Idenifier ILine Number Section XI inspection Required Code Actual Results Report Date Inspection Comments Description Cat.

item Reason Exam Coverage Exam Number II DBA1 081-4-C NA AUG1 AG E-P DBA1081-FW-2 NA AUG1 AG P-V DBA1081-FW-3 NA AUG1 AG V-P DBA1081-FW-4 NA AUGI AG P-V DBA1081-1FW-5 NA AUG1 AG V-E DBA1081-FW-6 NA AUGI AG P-P DBB1011-1-B C-F-2 C5.51 AG P-E DBB1011-FW-2 C-F-2 C5.51 AG E-P DBB1021-1-A C-F-2 C5.51 XI AG RED-P DBB1021-1-B C-F-2 C5.51 AG P-E DBB1021-FW-2 C-F-2 C5.51 AG E-P DBB1031-1-A C-F-2 C5.51 XI AG RED-P DBB1031-1-B C-F-2 C5.51 AG P-E DBB1031-FW-2 C-F-2 C5.51 AG E-P DBB1041-1-A C-F-2 C5.51 X1 AG RED-P V1 I

ITI8I03 1

0 VOL 100 UT GEOM 832030 03/21/2002 VOL 100 UT RI 832031 03/21/2002 VOL 100 UT NRI 832032 03/21/2002 VOL 100 UT NRI 832033 03/21/2002 VOL VOL VOL VOL VOL SUR VOL VOL VOL SUR VOL VOL VOL SUR 100 UT 100 UT 100 VOL 100 VOL 100 UT 100 VOL 100 UT 100 UT 100 UT 100 UT 100 UT NRI 832034 NRI 832035 GEOM 832008 NRI 832009 NRI 832010 GEOM 832011 NRI 832012 NRI 832013 NRI 832014 NRI 832015 NRI 832016 03/21/2002 03/21/2002 03/07/2002 03/07/2002 03/20/2002 03/07/2002 03/07/2002 03/20/2002 03/07/2002 03/07/2002 03/20/2002 Thursday, July 11, 2002 13:55 Interval: 2 Period: 3 Outage: 12 Page 5 of 18 I

Susquehanna SES ISI Weld \\ X omponent Inspection Listing P1ntervai: 2 Unit 1 Period: 3 Unit 1Outage:

12 ISI Identifier Line Number Section X' Inspection Requiredl Code Actual Results Reportc ate Inspection Comments Description Cat. Itemj Reason Exam Coverg Exam Number DBB1041-1-5 C-F-2 C5.51 AG VOL 100 UT NRI 832017 03/07/2002 P-E DBB1041-FW-2 C-F-2 C5.51 AG VOL 100 UT NRI 832018 03/07/2002 E-P DBB1141-1-E C-F-2 C5.51 AG VOL 100 UT NRI 522001 03/08/2002 P-E DBB1141-1-L C-F-2 C5.51 AG VOL 100 UT NRI 522002 03/08/2002 E-P DBB1141-FW-15 C-F-2 C5.51 AG VOL 100 UT NRI 522003 03/08/2002 P-P DBB1141-FW-18 C-F-2 C5.51 AG VOL 100 P-P DBB1141-FW-19 C-F-2 C5.51 AG VOL 100 V-P DBB1181-1-A C-F-2 C5.81 AG VOL 100 SWOL-P DBB1181-FW-2 C-F-2 C5.51 AG VOL 100 V-P DBB1181-FW-3 C-F-2 C5.51 AG VOL 100 P-V DBB1191-2A-B C-F-2 C5.51 AG VOL 100 P-T DBB1191-2A-D C-F-2 C5.51 AG VOL 100 P-T DBB1191-2A-F C-F-2 C5.52 AG VOL 100 TEE SEAM DDB1201-FW-8 C-F-2 C5.51 AG VOL 100 V-P DBB1213-2-0 C-F-2 C5.51 AG VOL 100 E-P UT UT UT UT UT UT UT UT UT UT NRI GEOM NRI NRI NRI NRI NRI NRI NRI NRI 522004 522005 452017 452013 452014 452020 452015 452016 522006 502001 03/08/2002 03/08/2002 03/21/2002 03/22/2002 03/22/2002 03/22/2002 03/20/2002 03/22/2002 03/21/2002 03/21/2002 Circumferential weld used to support inspection of longitudinal weld DBB1i191-2A-F.

Thursday, July 11, 2002 13:55 Page 6 of 18

Susquehanna SES ISI Weld I rmponent Inspection Listing 4lnterval: 2 t

'%.f 0Period:

3 Unit 1 Outage: 12 ISI Identifier Line Number Section Xl Inspectio Required Code Actual Results Report Date Inspection Comments Description Cat.

Item Reason Exam C

Exam Number DBB1213-FW-3 C-F-2 C5.51 AG VOL 91 UT NRI 502002 03/21/2002 V-P DBB1213-FW-4 C-F-2 C5.51 AG VOL 100 UT NRI 502003 03/21/2002 P-SWOL DCA1072-FW-4 B-J B9.11 Xl VOL 50 UT NRI 512001 03/17/2002 UT exam performed from the elbow side only due V-E SUR 100 PT NRI 512001 03/17/2002 to valve configuration - 50% code coverage.

Substituted for weld DCA1072-fw-4.

DCA1091-FW-2 B-J B9.11 XI AG VOL 50 UT NRI 512002 03/04/2002 V-FH SUR 100 MT NRI 512002 03/04/2002 DCA1092-FW-1 C-F-1 C5.11 XI VOL 100 UT NRI 512003 03/12/2002 P-V SUR 100 PT NRI 512003 03/12/2002 DCA1101-FW-1 C-F-1 C5.11 X1 AG VOL 50 UT NRI 492009 03/08/2002 Also, INF 96-004 P-V SUR 100 PT NRI 492009 03/08/2002 DCA1102-FW-4 B-J B9.11 AG VOL 100 UT NRI 492005 03/18/2002 FH-P DCA1I12-3-A B-J B9.11 XI VOL 50 UT NRI 492007 03/03/2002 P-FL SUR 100 PT GEOM 492007 03/03/2002 DCB1021-FW-1 C-F-1 C5.11 XI AG VOL 100 VOL NRI 492010 03/08/2002 P-V SUR 100 PT NRI 492010 03/08/2002 DCB1021-FW-4 B-J B9.11 AG VOL 95 UT NRI 492008 03/18/2002 FH-E DLA1011-FW-1 B-J B9.11 X1 VOL 100 UT NRI 452002 03/18/2002 P-V SUR 100 MT NRI 452002s 03/18/2002 DLA1011-FW-3 B-J B9.11 XI VOL 100 UT NRI 452003 03/18/2002 FH-V SUR 100 MT NRI 452003 03/18/2002 DLA1021-1-B B-J B9.11 XI VOL 100 UT NRI 452004 03/18/2002 Substituted for weld DLA1021-fw-7 E-P SUR 100 MT NRI 452004 03/18/2002 DLA1021-2-B B-J B9.11 XI VOL 100 UT NRI 452005 03/18/2002 Substituted fo weld DLA1011-FW-2.

T-RED SUR 100 MT NRI 452005 03/18/2002 DLA1031-FW-1 B-J B9.11 X1 VOL 100 UT NRI 452007 03/23/2002 V-FH SUR 100 MT NRI 452007 03/22/2002 Thursday, July 11,2002 13:55 Page 7 of 18

Susquehanna SES ISl Weld \\,%omponent Inspection Listing

)erval:

2 Pe~riod: 3':

Unit 1 Outage: 12 5I Identifier Line Number Section XI inspect on Required Code Actual Results Report Date inspection Comments Description Ct tm Rao xm Cvrg xmNme DLA1031-FW-3 B-J B9.11 Xl VOL 100 UT NRI 452008 03/18/2002 FH-V SUR 100 PT NRI 452008 03/19/2002 DLA1031-FW-5 B-J B9.11 Xl VOL 100 UT NRI 452010 03/19/2002 P-V SUR 100 MT NRI 452010 03/18/2002 DLA1041-3-A B-J B9.11 Xl VOL 100 UT NRI 452012 03/19/2002 Substitued for DLA1O41-fw-1.

P-E SUR 100 MT NRI 452012 03/18/2002 GBC10103-HW-IA P-LUG/H44 GBC10103-HW-IB P-LUG/H44 GBC10103-HW-lC P-LUG/H44 GBC10103-HW-ID P-LUG/H44 GBC10103-HW-4A P-LUG/H44 GBC10103-HW-4B P-LUG/H44 GBCi0103-HW-4C P-LU G/H44 GBC10103-HW-4D P-LUG/H44 HBB1042-4-B E-FL HBB1042-5F-C P-E HV-iFO28A-FW1 V-DRN BOSS HV-IF0288-FWI V-DRN BOSS D-A D-A D-A D-A D-A D-A D-A D-A C-F-2 C-F-2 NA NA D1.20 D1.20 D1.20 D1.20 D1.20 D1.20 D1.20 01.20 C5.51 C5.51 AUG1 AUG1 VT-1 VT-i VT-i VT-i VT-i VT-1 VT-1 VT-i SUR VOL VOL SUR SUR SUR 100 100 100 100 100 100 100 100 100 100 100 100 100 100 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 MT VOL UT MT PT PT NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 832023 832024 832025 832026 832058 832058 832058 832058 512004 512004 512006 512006 832037 832038 03/17/2002 03/17/2002 03/17/2002 03/17/2002 03/17/2002 03/17/2002 03/17/2002 03/17/2002 03/05/2002 03/05/2002 03/05/2002 03/05/2002 03/17/2002 03/17/2002 Substituted for weld HBB1042-fw-11 Thursday, July 11, 2002 13:55 Page 8 of 18

44 Susquehanna SES ISI Weld v\\,omponent Inspection Listing Interia: 2 Unit 1 Period: 3 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat.

Item I

Reason Exam Coverage Exam Number HV-1 F028C-FW1 NA AUG1 BL SUR 100 UT NRI 832039 03/17/2002 V-DRN BOSS HV-1F028D-FW1 NA AUG1 BL SUR 100 PT NRI 832040 03/17/2002 V-DRN BOSS INCORE-08-17 B-E B4.13 XI VT-2 100 VT-2 NRI 622142 04/01/2002 INCORE PEN INCORE-08-25 B-E B4.13 XI VT-2 100 VT-2 NRI 622142 04/01/2002 INCORE PEN INCORE-08-33 B-E B4.13 XI VT-2 100 VT-2 NRI 622142 04/01/2002 INCORE PEN INCORE-08-41 B-E B4.13 XI VT-2 100 VT-2 NRI 622142 04/01/2002 INCORE PEN INCORE-08-49 B-E B4.13 XI VT-2 100 VT-2 NRI 622142 04/01/2002 INCORE PEN INCORE-16-09 B-E B4.13 XI VT-2 100 VT-2 NRI 622142 04/01/2002 INCORE PEN INCORE-16-13 B-E B4.13 X1 VT-2 100 VT-2 NRI 622142 04/01/2002 INCORE PEN INCORE-16-17 B-E B4.13 XI VT-2 100 VT-2 NRI 622142 04/01/2002 INCORE PEN INCORE-48-49 B-E B4.13 XI VT-2 100 VT-2 NRI 622142 04/01/2002 INCORE PEN INCORE-56-17 B-E B4.13 XI VT-2 100 VT-2 NRI 622142 04/01/2002 INCORE PEN INCORE-56-25 B-E B4.13 XI VT-2 100 VT-2 NRI 622142 04/01/2002 INCORE PEN INCORE-66-33 B-E B4.13 XI VT-2 100 VT-2 NRI 622142 04/01/2002 INCORE PEN INCORE-56-41 B-E B4.13 Xl VT-2 100 VT-2 NRI 622142 04/01/2002 INCORE PEN Thursday, July 11, 2002 13:55 I

Page 9 of 18

""N

I Unit 1 Period: 3 Uni 1

rOutage: 1 s, Identifier neumr SectionXI Inspection Required Code Actual Results Report*

Date Inspection Comments SCat.

Item Reason Exam Coverage Exam Number MST0222-HW-3A B-K RB102 YI Stl*D-Susquehanna SES ISI Weld \\xomponent Inspection Listing JMT N

Ml P

8i 30UU4 03/19/2002 Examined three sides due to clamp.

P-LUG/H3 MST0222-HW-3B B-K B10.2 XI SUR 91.2 MT NRI 832005 03/17/2002 Exam limited to three sides due to pipe clamp.

0 P-LUG/H3 MST0222-HW-3C B-K B10.2 Xi SUR 91.2 MT NRI 832006 03/17/2002 Examinde three sides due to pipe clamp.

0 P-LUG/H3 MST0222-HW-3D B-K B10.2 XI SUR 91.2 MT NRI 832007 03/19/2002 Examinde three sides due to pipe clamp.

0 P-LUG/H3 N1lA B-E B4.13 XI VT-2 100 VT-2 NRI 622141 04/01/2002 INST NOZ N13 B-E B4.11 Xl VT-2 100 VT-2 NRI 622141 04/01/2002 LEAK DET NOZ N16A NOZ-SE R_

A* IA v,-

NOZ SE N16B B-E B4.13 XlVT.

INST NOZ SUR 1uu 0

PT NRI 622019 T-2 100 VT-2 NRI 622141 03/23/2002 04/01/2002 N16B NOZ-SE B-F B15.14 Xl 0

B-D B3.90 XI SUR 100 PT NRI 622020 VOL 100 UT NRI 622010 B-D B3.10 XI 0

VOL 100 UT NRI 622004 03/17/2002 NOZ-IR N3A NOZ-SE B-J B9.11 XI VOL 100 UT NRI 622122 03/17/2002 NOZ-SE SUR 100 MT NRI 622122 03/17/2002 N3B B-D B3.90 XI VOL 100 UT NRI 622011 03/17/2002 NOZ-SC5 Thursday, July 11, 2002 13:55 0

Wl-I r

,b.1I4 0

Al NOZ SE N3A NOZ-SC5 N3A IR 03/23/2002 03/17/2002 Page 10 of 18

4)

")

Susquehanna SES ISI Weld \\x*omponent Inspection Listing nterval: 2 Period: 3 Unit 1 Outage: 12 IS, Identifier LIne Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat.

Item Reason Exam lCoverage Exam Number N3B IR B-D B3.10 XI VOL 100 UT NRI 622005 03/17/2002 0

NOZ-IR N3B NOZ-SE B-J B9.11 XI VOL 100 UT NRI 622123 03/17/2002 NOZ-SE SUR 100 MT NRI 622123 03/17/2002 N3C B-D B3.90 XI VOL 100 UT NRI 622012 03/17/2002 NOZ-SC5 N3C IR B-D B3.10 XI VOL 100 UT NRI 622006 03/17/2002 0

NOZ-IR N3C NOZ-SE B-J B9.11 XI VOL 100 UT NRI 622124 03/17/2002 NOZ-SE SUR 100 MT NRI 622124 03/17/2002 N3D B-D B3.90 XI VOL 100 UT NRI 622013 03/17/2002 NOZ-SC5 N31 IR B-D B3.10 XI VOL 100 UT NRI 622007 03/17/2002 0

NOZ-IR N3D NOZ-SE B-J B9.11 XI SUR 100 MT NRI 622125 03/17/2002 NOZ-SE VOL 100 UT NRI 622125 03/17/2002 N6A B-D B3.90 XI VOL 100 UT NRI 622014 03/12/2002 TPHEAD-NOZ N6A IR B-D B3.10 XI VOL 100 UT NRI 622008 03/12/2002 0

NOZ-IR N6A NOZ-FL B-J B9.11 XI SUR 100 MT NRI 622126 03/12/2002 FL-NOZ VOL 100 UT NRI 62216v 03/21/2002 N7 B-D B3.90 XI VOL 100 UT NRI 622015 03/12/2002 TPHEAD-NOZ N7 IR B-D B3.10 XI VOL 100 UT NRI 622009 03/12/2002 0

NOZ-IR N7 NOZ-FL B-J B9.11 XI VOL 100 VOL NRI 622127 03/21/2002 NOZ-FL SUR 100 MT NRI 622127 03/21/2002 Thursday, July 11, 2002 13:55 Page 11 of 18

P?

Interval: 2 Unit 1 Outage: 12 151 Identifier Line Number Section Xl inspection Required Code Actual Results Report Date Inspection Comments Description Cat.

Item Reason Exam Coverage Exam Number N9 NOZ-CAP B-F B5.10 XI AG VOL 100 UT GEOM 622018 03/17/2002 NOZ-CP SUR 100 PT NRI 622018 03/17/2002 SPDBA1141-FW-27 NA AUG1 BL SUR 100 PT NRI 832041 03/17/2002 P-E SPDBA1141-FW-28 NA AUG1 BL SUR 100 PT NRI 832042 03/17/2002 E-RED SPDBA1141-FW-39 NA AUG1 BL SUR 100 PT NRI 832043 03/17/2002 P-COUP SPDBA1141-FW-40 NA AUG1 BL SUR 100 PT NRI 832044 03/17/2002 COUP-P SPDBA1151-FW-30 NA AUG1 BL SUR 100 PT NRI 832045 03/17/2002 P-E SPDBA1151-FW-31 NA AUG1 BL SUR 100 PT NRI 832046 03/17/2002 E-RED SPDBA1151-FW-42 NA AUG1 BL SUR 100 PT NRI 832047 03/17/2002 P-COUP SPDBA1151-FW-43 NA AUG1 BL SUR 100 PT NRI 832048 03/17/2002 COUP-P SPDBA1161-FW-48 NA AUGI1 BL SUR 100 PT NRI 832049 03/23/2002 P-E SPDBA1161-FW-49 NA AUG1 BL SUR 100 PT NRI 832050 03/17/2002 E-RED SPDBA1161-FW-60 NA AUG1 BL SUR 100 PT NRI 832051 03/17/2002 P-COUP SPDBA1161-FW-61 NA AUG1 BL SUR 100 PT NRI 832052 03/23/2002 COUP-P SPDBA1171-FW-32 NA AUG1 BL SUR 100 PT NRI 832053 03/17/2002 P-E SPDBA1171-FW-33 NA AUG1 BL SUR 100 PT NRI 832054 03/17/2002 E-RED Thursday, July 11, 2002 13:55 Page 12 of 18

Susquehanna SES ISI Weld viomponent Inspection Listing Unit 1 4)terval:

2 Period: 3 ISI Identifier Line Number Sectionx XI spection IRequir Code ActualIResults"Report Date inspectionComments Description Cat.

Item Reason Exam Colverage Exa Number T

SPDBA1171-FW-44 NA AUGI BL SUR 100 PT P-COUP SPDBA1171-FW-45 NA AUGI BL SUR 100 PT COUP-P SPDBD1221-FW-10 NA AUG8 AG VOL 100 UT P-E SPDBD1221-FW-11 NA AUG8 AG VOL 100 UT E-P SPDBD1221-FW-15 NA AUG8 AG VOL 100 UT P-RED SPDBD1221-FW-4 NA AUG8 AG VOL 100 UT FLNG-P SPDBD1221-FW-5 NA AUG8 AG VOL 100 UT P-T SPDBD1221-FW-6 NA AUG8 AG VOL 100 UT T-P SPDBD1221-FW-8 NA AUG8 AG VOL 100 UT T-P SPDBD1222-FW-12 NA AUG8 AG VOL 100 UT UNION SPDBD1222-FW-14 NA AUG8 AG VOL 100 UT P-FLNG SPDBD1222-FW-3 NA AUG8 AG VOL 100 UT P-FLNG SPDBD1222-FW-4 NA AUG8 AG VOL 100 UT INSERT-P SPDBD1222-FW-6 NA AUG8 AG VOL 100 UT T-P SPDBD1222-FW-7 NA AUG8 AG VOL 100 UT P-E NRI 832055 NRI 832056 NRI 642026 NRI 642027 NRI 642028 NRI 642029 NRI 642030 NRI 642031 NRI 642032 NRI 642033 GEOM 642035 NRI 642036 NRI 642037 NRI 642038 Thursday, July 11,2002 13:55 I

Page 13 of 18

( Jl O

Tiirle:"12 03/17/2002 03/17/2002 03/15/2002 03/15/2002 03/15/2002 03/15/2002 03/15/2002 03/15/2002 03/15/2002 03/16/2002 03/16/2002 03/16/2002 Indication 360 intermittently 03/16/2002 03/16/2002 03/16/2002 NRI 642034

01~

Susquehanna SES ISI Weld \\ wrmponent Inspection Listing I I.di 1

Irval:

2 Period: 3 UnitL Outage: 12 ISI Identifler Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat.

Item I

Reason ExamI CoverageI ExamI I Number I

SPDBD1222-FW-8 NA AUG8 AG VOL 100 UT NRI 642039 03/16/2002 E-P SPDBD1222-FW-9 T-P SPDCB1052-FW-22 P-E SPDCB1052-FW-23 E-P SPDCB1052-FW-26 E-P SPDCB1052-FW-27 P-FLNG SPDCB1 052-FW-28 FLNG-P SPDCB1052-FW-45 P-RED SPDCB1052-FW-48 UNION SPDCB1066-FW-22 FLNG-P SPDCB1066-FW-23 P-FLNG SPDCB1066-FW-24 E-P SPDCB1066-FW-25 E-P SPDCB1066-FW-26 P-RED SPDCB1066-FW-28 E-P NA AUG8 NA AUG8 NA AUG8 NA AUG8 NA AUG8 NA AUG8 NA AUG8 NA AUG8 NA AUG8 NA AUG8 NA AUG8 NA AUG8 NA AUG8 NA AUG8 AG AG AG AG AG AG AG AG AG AG AG AG AG AG VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL 100 100 Thursday, July 11,2002 13:55 100 100 100 100 100 100 100 100 100 100 100 100 UT UT UT UT UT UT UT UT UT UT UT UT UT UT NRI NRI NRI NRI NRI NRI NRI NRI RI RI NRI NRI NRI RI 642040 642041 642042 642043 642044 642045 642046 642047 642049 642050 642051 642052 642053 642054 Page 14 of 18 03/16/2002 03/16/2002 03/16/2002 03/16/2002 03/16/2002 03/16/2002 03/16/2002 03/16/2002 03/15/2002 See AR 39135539135503/15/2002 AR 391355391355 Rep 346002, 346004, 03/15/2002 03/15/2002 03/15/2002 03/15/2002 See AR 391355391355paired under PCWO 345998,

,346005.

VOL VOL

Susquehanna SES ISI Weld \\ ';omponent Inspection Listing PInterial: 2 Unit 1 Period: 3 Unit 1 Outage: 12 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat.

Item Reason Exam Coverage Exam Number SPDCB1083-FW-30 NA AUG8 AG VOL 100 UT NRI 642055 03/15/2002 UNION-P SPDCB1083-FW-31 NA AUG8 AG VOL 100 UT NRI 642056 03/15/2002 UNION SPDCB1083-FW-49 NA AUG8 AG VOL 74 UT RI 642057 03/15/2002 No exam from 210 deg to 45 deg due to clearance.

E-P SPDCB1083-FW-51 NA AUG8 AG VOL 100 UT NRI 642058 03/15/2002 P-RED SPDCB1113-FW-32 NA AUG8 AG VOL 100 UT NRI 642061 03/16/2002 E-RED SPDCB1113-FW-47 NA AUG8 AG VOL 100 UT NRI 642062 03/16/2002 FLNG-P SPDCB1201-FW-1 NA AUG8 AG VOL 100 UT NRI 642065 03/16/2002 UNION-P SPDCB1201-FW-6 NA AUG8 AG VOL 100 UT NRI 642071 03/16/2002 P-RED SPDCB1214-FW-1 NA AUG8 AG VOL 100 UT RI 642074 03/15/2002 AR 391355391355 Repaired under PCWO 345998, UNION-P 346002, 346004, 346005.

SPDCB1214-FW-13 NA AUG8 AG VOL 100 UT RI 642075 03/15/2002 See AR 391355391355P-RED SPDCB1214-FW-15 NA AUG8 AG VOL 100 UT RI 642076 03/15/2002 AR 391355391355 Repaired under PCWO 345998, E-P 346002, 346004, 346005.

SPDCB1214-FW-16 NA AUG8 AG VOL 100 UT RI 642077 03/15/2002 See AR 391355391355P-FLNG SPDCB1214-FW-17 NA AUG8 AG VOL 100 UT RI 642078 03/15/2002 See AR 391355391355FLNG-P SPDCB1214-FW-2 NA AUG8 AG VOL 100 UT RI 642079 03/15/2002 See AR 391355391355P-E SPDCB1214-FW-3 NA AUG8 AG VOL 100 UT NRI 642080 03/15/2002 E-P Thursday, July 11, 2002 13:55 Page 15 of 18

Susquehanna SES ISI Weld \\ -omponent Inspection Listing Unit 1 ISI Identifler Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat.

Item Reason Exam ICoveragel Exam INumber

,,iiI I

I I

I II SPHBD10841-I1SI-1 NA AUG8 AG VOL 100 UT NRI 642081 03/16/2002 UNION SPHBD1O841-ISI-2 NA AUG8 AG VOL 100 UT NRI 642082 03/16/2002 P-E SPHBD10841-ISI-3 NA AUG8 AG VOL 100 UT NRI 642083 03/15/2002 E-P QD10nnuell,

-10,-A4 NA NA NA NA NA NA NA NA P-RED SPHBD1O841-ISI-5 E-P SPHBD1 0842-1SI-1 UNION-P SPHBD10842-1SI-2 P-E SPHBD10842-14S-3 E-P SPHBD10842-4SI-4 P-E SPHBD10842-1SI-5 E-P SPHBD10842-ISI-7 E-P SPHBD10842-1S-8 SPHBD1 292-1SI-1 UNION SPHBD12924SI-4 E-P SPHBD1292-1Si-5 P-FLNG N/A NA NA NA AUG8 AG AUG8 AG AUG8 AG AUG8 AG AUG8 AG AUG8 AG AUG8 AG AUG8 AG AG AUG8 AG AUG8 AG AUG8 AG VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL 100 UT 100 UT 100 UT 100 UT 100 UT 100 UT 100 UT 100 UT 100 UT 100 UT 100 UT 100 UT NRI NRI RI NRI NRI NRI NRI NRI NRI NRI NRI NRI 642084 642085 642086 642087 642088 642089 642090 642092 642119 642093 642096 642097 03/16/2002 03/16/2002 03/15/2002 See AR 39135539135503/15/2002 03/15/2002 03/15/2002 03/15/2002 03/15/2002 03/19/2002 03/16/2002 03/16/2002 03/16/2002 Thursday, July 11, 2002 13:55 l)erval: 2 Period: 3 Outage: 12 Page 16 of 18 i

I

I)

")

Susquehanna SES ISI Weld \\vomponent Inspection Listing Ilnirt I

)terval:

2 Period: 3 U,,lt Outage: 12 IS, Identifier Line Number Section XI Inspection Required Code Actual Results Report Date InspectIon Comments Description Cat.

Item I

ReasonI ExamI CoverageI Exam Number II SPHBD1293-4SI-1 NA AUG8 AG VOL 73 UT NRI 642100 03/15/2002 Limited exam from 300-45 degrees.

UNION SPHBD1 293-4SI-4 NA AUG8 AG VOL 100 UT NRI 642103 03/15/2002 E-P SPHBD1293-4SI-5 NA AUG8 AG VOL 50 UT NRI 642104 03/15/2002 limted exam from 90-270 degrees.

P-E SPHBD1293-1SI-6 E-P SPHBD1 293-1S-7 P-RED SPHBD13012-ISI-1 UNION SPHBD13012-1S-4 E-P.

SPHBD13012-4SI-5 P-RED SPHBD1309-ISI-1 UNION SPHBD1309-1S-4 E-P SPHBD1309-14S-5 P-FLNG SPHBD1 309-14S-6 FLNG-P SPHBDI309-4SI-7 P-RED VNBB211-FW-C7 V-RED VNBB211-FW-D6 FH-V NA AUG8 NA AUG8 NA AUG8 NA AUG8 NA AUG8 NA AUG8 NA AUG8 NA AUG8 NA AUG8 NA AUG8 C-F-2 C5.51 B-J B9.11 AG AG AG AG AG AG AG AG AG AG AG AG VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL VOL 100 100 100 100 100 73 100 100 100 100 100 100 UT UT UT UT UT UT UT UT UT UT UT UT NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 642105 642106 642107 642110 642111 642112 642115 642116 642117 642118 832019 832000 03/15/2002 03/15/2002 03/16/2002 03/16/2002 03/16/2002 03/15/2002 03/15/2002 03/15/2002 03/15/2002 03/15/2002 03/20/2002 03/21/2002 No exam from L from 300-45 degrees.

Use Cal Block p-78.

Thursday, July 11, 2002 13:55 Page 17 of 18

I)

ISI Identifier Description VNBB211-FW-D7 V-RED VNBB212-18-M SWOL-P VNBB212-FW-A7 V-RED VNBB212-FW-B15 SWOL-PB VNBB212-FW-B6 FH-V VNBB212-FW-B7 V-RED I Line Number Thursday, July 11, 2002 13:55 Page 18 of 18 Susquehanna SES ISI Weld ritomponent Inspection Listing Unit 1 Section XI Inspection Required Code Actual Results Report Date Inspection Comments Cat.

Item Reason ExamI Coverage Exam Number C-F-2 C5.51 Xl AG VOL 100 UT NRI 832020 03/20/2002 SUR B-J B9.11 XI VOL 100 UT NRI 832001 03/19/2002 SUR 100 MT NRI 832001 03/19/2002 C-F-2 C5.51 AG VOL 100 UT NRI 832021 03/20/2002 USE Cal Block p-78.

B-J B9.11 X1 VOL 100 UT NRI 832002 03/21/2002 SUR 100 MT NRI 832002 03/21/2002 B-J B9.11 AG VOL 100 UT NRI 832003 03/21/2002 C-F-2 C5.51 AG VOL 100 UT NRI 832022 03/21/2002 Use Cal Block P-78.

I)nterval: 2 Period: 3 Outage: 12 Outaae: 12 I

14N Unit 1 Susquehanna SES In-ssel Inspection Listing Cell 30-15 CRGT-1 CRDGT CRD GUIDE TUBE TO ALIGNMENT LUG WELD NA AUG6 AG VT-3 N/A VT-3 NRI Cell 30-15 CRGT-2 CRDGT NA AUG6 AG EVT-1 100 EVT-1 NRI 622512 03/11/2002 CRD GUIDE TUBE BODY TO SLEEVE WELD Cell 30-15 CRGT-3 CRDGT NA AUG6 AG EVT-1 100 EVT-1 NRI 622513 03/11/2002 CRD GUIDE TUBE TO BODY WELD Cell 30-15 FS/GT-ARPIN-1 CORE PLATE NA AUG6 AG VT-3 N/A VT-3 NRI 622693 03/11/2002 Anti-rotation pin to core plate weld Cell 34-15 CRGT-1 CRDGT NA AUG6 AG VT-3 N/A VT-3 NRI 622517 03/10/2002 CRD GUIDE TUBE TO ALIGNMENT LUG WELD Cell 34-15 CRGT-2 CRDGT NA AUG6 AG EVT-1 100 EVT-1 NRI 622518 03/10/2002 CRD GUIDE TUBE BODY TO SLEEVE WELD Cem ll 34-5 C T-3 CRDGT CRD GUIDE TUBE TO BODY WELD Cell 34-15 FSIGT-ARPIN-1 CORE PLATE Anti-rotation pin to core plate weld Cell 38-15 CRGT-1 CRDGT CRD GUIDE TUBE TO ALIGNMENT LUG WELD Cell 38-15 CRGT-2 CRDGT CRD GUIDE TUBE BODY TO SLEEVE WELD Cell 38-15 CRGT-3 CRDGT CRD GUIDE TUBE TO BODY WELD NA AUG6 AG EVT-1 100 EVT-1 NRI 622519 NA AUG6 AG VT-3 N/A VT-3 NRI 622690 NA AUG6 AG VT-3 N/A VT-3 NRI 622523 NA AUG6 AG EVT-1 100 EVT-1 NRI 622524 NA AUG6 AG EVT-1 100 EVT-1 NRI 622525 Cell 38-15 FS/GT-ARPIN-1 CORE PLATE NA AUG6 AG VT-3 N/A VT-3 NRI 622685 03/11/2002 Anti-rotation pin to core plate weld Cell 46-23 CRGT-1 CRDGT NA AUG6 AG VT-3 N/A VT-3 NRI 622529 03/11/2002 CRD GUIDE TUBE TO ALIGNMENT LUG WELD Cell 46-23 CRGT-2 CRDGT NA AUG6 AG EVT-1 100 EVT-1 NRI 622530 03/11/2002 CRD GUIDE TUBE BODY TO SLEEVE WELD Cell 46-23 CRGT-3 CRDGT NA AUG6 AG EVT-1 100 EVT-1 NRI 622531 03/11/2002 CRD GUIDE TUBE TO BODY WELD Thursday, July 11,2002 13:33 interval: 2 Period: 3 Outage: 12 622511 03/11/2002 103/10/2002 103/10/2002 03/11/2002 03/11/2002 03/11/2002 Page 1 of 21

Susquehanna SES In- -ssel Inspection Listing Unit 1 Interval: 2 Period: 3 Outage: 12 ISI Identifier LI ne Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat.

Item Reason Exam Coverage I Exam Number Cell 46-23 FS/GT-ARPIN-1 CORE PLATE NA AUG6 AG VT-3 N/A VT-3 NRI 622689 03/11/2002 Anti-rotation pin to core plate weld DRYER LUG LL-A 40 DEG DRYER NA AUG6 AG VT-3 N/A VT-3 NRI 622420 03/05/2002 DRYER LIFTING LUG DRYER LUG LL-B 140 DEG DRYER NA AUG6 AG VT-3 N/A VT-3 RI 622421 03/05/2002 Indications on both underneath tack welds (both DRYER LIFTING LUG tack welds broken)

CR-389179 DRYER LUG LL-C 220 DEG DRYER NA AUG6 AG VT-3 N/A VT-3 RI 622422 03/05/2002 Indication on underneath tack weld.

DRYER LIFTING LUG CR-389179 DRYER LUG LL-D 320 DEG DRYER NA AUG6 AG VT-3 N/A VT-3 RI 622423 03/05/2002 Indications on underneath tack weld CR 389179 DRYER LIFTING LUG DRYER SUP BRKT D DRYER B-N-2 B13.30 AG XI VT-3 N/A VT-3 NRI 622424 03/16/2002 Dryer Support Bracket D at 274 degrees.

RPV ATTACH WELD measurement of wear DRYER SUPT RING HOR DRYER HORIZONTAL FACE DRYER SUPT RING VER DRYER VERTICAL FACE DRYER WELD DC-A-1 DRYER DRAIN CHAN WELD DRYER WELD DC-A-2 DRYER DRAIN CHAN WELD DRYER WELD DC-A-3 DRYER DRAIN CHAN WELD DRYER WELD DC-B-1 DRYER DRAIN CHAN WELD DRYER WELD DC-B-2 DRYER DRAIN CHAN WELD DRYER WELD DC-B-3 DRYER DRAIN CHAN WELD DRYER WELD DC-C-1 DRYER DRAIN CHAN WELD NA NA NA NA NA NA NA NA NA AUG6 AUG6 AUG6 AUG6 AUG6 AUG6 AUG6 AUG6 AUG6 AG AG AG AG AG AG AG AG AG VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 N/A N/A N/A N/A N/A N/A N/A N/A N/A VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 NRI NRI NRI NRI NRI NRI NRI NRI NRI 622425 622426 622427 622429 622428 622430 622432 622431 622433 03/07/2002 Previous indications identified, no discernible change 03/07/2002 Previous indications identified, no discernible change 03/06/2002 03/06/2002 03/06/2002 Previous indications identified, no discernible change.

03/06/2002 03/06/2002 03/07/2002 03/06/2002 Thursday, July 11,2002 13:33 Page 2 of 21

Susquehanna SES In-dssel Inspection Listing Interval: 2 U nit 1Period:

3 Unit 1 Outage: 12 SIdentifier Line Number Section xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat.

Item I

Reason Exam Coverage Exam Number DRYER WELD DC-C-2 DRYER NA AUG6 AG VT-3 N/A VT-3 NRI 622435 03/06/2002 DRAIN CHAN WELD DRYER WELD DC-C-"

DRYER NA AUG6 AG VT-3 N/A VT-3 NRI 622434 03/06/2002 Previous indications identified, no discernible DRAIN CHAN WELD change.

DRYER WELD DC-D-1 DRYER NA AUG6 AG VT-3 N/A VT-3 NRI 622436 03/06/2002 DRAIN CHAN WELD DRYER WELD DC-D-2 DRYER NA AUG6 AG VT-3 N/A VT-3 NRI 622438 03/06/2002 DRAIN CHAN WELD DRYER WELD DC-D-3 DRYER NA AUG6 AG VT-3 N/A VT-3 NRI 622437 03/06/2002 Previous indications identified, no discernible DRAIN CHAN WELD change.

DRYER WELD HE-A-1 DRYER NA AUG6 AG VT-3 N/A VT-3 NRI 622439 03/06/2002 HOOD/END PANEL DRYER WELD HE-A-2 DRYER NA AUG6 AG VT-3 N/A VT-3 NRI 622440 03/07/2002 HOOD/END PANEL DRYER WELD HE-B-1 DRYER NA AUG6 AG VT-3 N/A VT-3 NRI 622446 03/06/2002 HOOD/END PANEL DRYER WELD HE-B-2 DRYER NA AUG6 AG VT-3 N/A VT-3 NRI 622445 03/07/2002 HOOD/END PANEL DRYER WELD HE-C-1 DRYER NA AUG6 AG VT-3 N/A VT-3 NRI 622452 03/07/2002 HOOD/END PANEL DRYER WELD HE-C-2 DRYER NA AUG6 AG VT-3 N/A VT-3 NRI 622451 03/06/2002 HOOD/END PANEL DRYER WELD HE-D-1 DRYER NA AUG6 AG VT-3 N/A VT-3 NRI 622461 03/06/2002 HOOD/END PANEL DRYER WELD HE-D-2 DRYER NA AUG6 AG VT-3 N/A VT-3 NRI 622462 03/03/2002 HOOD/END PANEL DRYER WELD HE-E-1 DRYER NA AUG6 AG VT-3 N/A VT-3 NRI 622467 03/06/2002 HOOD/END PANEL DRYER WELD HE-E-2 DRYER NA ALUG6 AG VT-3 N/A VT-3 NRI 622468 03/06/2002 HOOD/END PANEL Page 3 of 21 Thursday, July 11, 2002 13:33

I, "I

Susquehanna SES In-vessel Inspection Listing Unit 1 Period: ou 3e~

Outage: 12 ISI Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat.

Item Reason I Exam Coverage Exam Number DRYER WELD HE-F-1 DRYER NA A

A Ifl

/2-A A-\\I-l--I..

HOOD/END PANEL 1-3 N/-**

v I -*

NrI 6 22473 03/06/2002 DRYER WELD HE-F-2 DRYER NA AUG6 AG VT-3 N/A VT-3 NRI 622474 03/06/2002 HOOD/END PANEL DRYER WELD TR-A-1/2 DRYER NA AUG6 AG VT-i N/A VT-1 NRI 622441 03/06/2002 CAPTURE PLATE DRYER WELD TR-A-3M4 DRYER NA AUG6 AG VT-1 N/A VT-1 NRI 622442 03/06/2002 CAPTURE PLATE DRYER WELD TR-A-5/6 DRYER NA AUG6 AG VT-i N/A VT-1 NRI 622443 03/06/2002 CAPTURE PLATE DRYER WELD TR-A-7/8 DRYER NA AUG6 AG VT-i N/A VT-i NRI 622444 03/06/2002 CAPTURE PLATE DRYER WELD TR-B-1/2 DRYER NA AUG6 AG VT-i N/A VT-1 NRI 622447 CAPTURE PLATE 03/06/2002 A)

SInterval: 2 DRYER WELD TR-B-3/4 DRYER NA AUG6 AG VT-1 N/A CAPTURE PLATE DRYER WELD TR-B-6/6 DRYER NA AUG6 AG VT-i N/A CAPTURE PLATE DRYER WELD TR-B-7/8 DRYER NA AUG6 AG VT-i N/A CAPTURE PLATE NRI 622448 NRI 622449 NRI 622450 DRYER WELD TR-C-1/2 DRYER NA AUG6 AG VT-1 N/A VT-1 NRI 622453 03/06/2002 CAPTURE PLATE DRYER WELD TR-C-3/4 DRYER NA AUG6 AG VT-i N/A VT-i NRI 622454 03/06/2002 CAPTURE PLATE DRYER WELD TR-C-5/6 DRYER NA AUG6 AG VT-i N/A VT-1 NRI 622455 03/06/2002 CAPTURE PLATE DRYER WELD TR-C-7/8 DRYER NA AUG6 AG VT-1 N/A VT-1 NRI 622456 03/06/2002 CAPTURE PLATE DRYER WELD TR-D-1/2 DRYER NA AUG6 AG VT-1 N/A VT-I NRI 622459 03/07/2002 CAPTURE PLATE Thursday, July 11, 2002 13:33 03/06/2002 03/06/2002 03/06/2002 lvr%

MUU0 AU Page 4 of 21

Unit 1 Period: 3 151 Identifier Line Number Section X, Inspection Required Code IAtual Results Report Date Inspection Comments Decito Cat.

Item Reason ExamI Coverage Exam Number Susquehanna SES In-ressel Inspection Listing DRYER WELD TR-D-3,4 DRYER NA AUG6 AG VT-i N/A VT-i NRI 622460 03/07/2002 CAPTURE PLATE DRYER WELD TR-D-5/6 DRYER NA AUG6 AG VT-i N/A VT-1 NRI 622458 03/06/2002 CAPTURE PLATE DRYER WELD TR-D-7/8 DRYER NA AUG6 AG VT-1 N/A VT-1 NRI 622457 03/06/2002 CAPTURE PLATE DRYER WELD TR-E-1/2 DRYER NA AUG6 AG VT-i N/A VT-1 NRI 622465 03/07/2002 CAPTURE PLATE DRYER WELD TR-E-3M4 DRYER NA AUG6 AG VT-1 N/A VT-1 NRI 622466 03/07/2002 CAPTURE PLATE DRYER WELD TR-E-5/6 DRYER NA AUG6 AG VT-1 N/A VT-1 NRI 622464 03/06/2002 CAPTURE PLATE DRYER WELD TR-E-7/8 DRYER NA AUG6 AG VT-1 N/A VT-1 NRI 622463 03/06/2002 CAPTURE PLATE DRYER WELD TR-F-1/2 DRYER NA AUG6 AG VT-1 N/A VT-1 NRI 622471 03/07/2002 CAPTURE PLATE DRYER WELD TR-F-314 DRYER NA AUG6 CAPTURE PLATE DRYER WELD TR-F-5/6 DRYER NA AUG6 CAPTURE PLATE AG VT-1 N/A VT-I1 NRI 622472 AG VT-i N/A VT-1 NRI 622470 DRYER WELD TR-F-7/8 DRYER NA AUG6 AG VT-1 N/A VT-1 NRI 622469 03/06/2002 CAPTURE PLATE N2A JP01 RESTRN SET JP NA AUG6 AG VT-1 N/A VT-1 NRI 622301 03/08/2002 SCREWS ADJUSTING SET SCREWS N2A JP01 RESTRN WD1 JP NA AUG6 AG VT-1 100 VT-1 NRI 622300 03/09/2002 Top side only, examined.

JET PUMP RESTRAINER N2A JP02 RESTRN SET JP NA AUG6 AG VT-1 N/A VT-1 RI 622303 03/17/2002 shoud side set screw gap - 0.021 ", SS & VS have SCREWS wear marks on belly band.

ADJUSTING SET SCREWS CR 389953 Spring wedge installed on SS N2A JP02 RESTRN WD1 JP NA AUG6 AG VT-1 100 VT-1 NRI 622302 03/09/2002 Top side onlv. examined. Spring wedge installed JET PUMP RESTRAINER Pages5 of 21 on S8 Thursday, July 11, 2002 13:33 03/07/2002 03/06/2002 SInterval: 2

Susquehanna SES In-v,-ssel Inspection Listing nlerval: 2 PripJ

-1 Unit 1 Outage: 12 ISI Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat.

Item Reason Exam Coverage Exam Number SCREWS ADJUSTING SET SCREWS N2B JP03 RESTRN WD1 JET PUMP RESTRAINER N2B JP04 RESTRN SET SCREWS ADJUSTING SET SCREWS N2B JP04 RESTRN WD1 JET PUMP RESTRAINER N2C JP05 ADAPT AD2 ADAPTER TO BAFFLE PLT JP NA JP NA JP NA JP NA AUG6 AUG6 AUG6 AUG6 AG VT-I AG VT-i AG VT-i AG EVT-1 100 N/A VT-I VT-1 NRI RI 100 VT-1 NRI 70 EVT-1 NRI 622304 622307 622306 622350 03/08/2002 Top side only, examined.

03/09/2002 SS gap 0.012" 03/09/2002 03/16/2002 Thursday, July 11, 2002 13:33 Page 6 of 21 N2A RISR BRACE RB1A JP NA AUG6 AD EVT-1 100 EVT-1 NRI 622715 03/15/2002 TO VESSEL UPPER RIGHT N2A RISR BRACE RB1B JP NA AUG6 AD EVT-1 100 EVT-1 NRI 622709 03/15/2002 TO VESSEL UPPER LEFT N2A RISR BRACE RBlC JP NA AUG6 AD EVT-1 100 EVT-1 NRI 622716 03/15/2002 TO VESSEL LOWER RIGHT N2A RISR BRACE RB1D JP NA AUG6 AD EVT-1 100 EVT-1 NRI 622710 03/15/2002 TO VESSEL LOWER LEFT N2A RISR BRACE RB2A JP NA AUG6 AD EVT-1 100 EVT-1 NRI 622717 03/12/2002 YOKE UPPER RIGHT N2A RISR BRACE RB2B JP NA AUG6 AD EVT-1 100 EVT-1 NRI 622711 03/12/2002 YOKE UPPER LEFT N2A RISR BRACE RB2C JP NA AUG6 AD EVT-1 100 EVT-1 NRI 622718 03/12/2002 YOKE LOWER LEFT N2A RISR BRACE RB2D JP NA AUG6 AD EVT-1 100 EVT-1 NRI 622712 03/12/2002 YOKE LOWER RIGHT N2A RISR BRACE RS8 JP NA AUG6 AD EVT-1 100 EVT-1 NRI 622713 03/12/2002 CIRC TOP WELD N2A RISR BRACE RS9 JP NA AUG6 AD EVT-1 100 EVT-1 NRI 622714 03/12/2002 Weld underfill observed. NRI, after brushing.

CIRC BOTTOM WELD N2B JP03 RESTRN SET JP NA AUG6 AG VT-1 N/A VT-1 NRI 622305 03/09/2002

Susquehanna SES In-A.,6sel Inspection Listing Unit 1 Outage: 12 IS dnife ie ubr Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description I

Number Cat.

Item ReasonI Exam ICoverage Exam Number N2C JP05 BEAM ARM JP NA AUG6 AG VT-1 75 VT-1 NRI 622375 03/16/2002 BEAM TRANSITION ARM N2C JP05 DIFFUS DF1 JP NA AUG6 AG EVT-1 80 EVT-1 NRI 622352 03/16/2002 COLLAR TO DIFFUSER Ngrafm rnwprim nc ID A I DIFFUSER TO TAILPIPE N2C JP05 IN4 INLET TO MIXER N2C JP05 MX2 MIXER BARREL N2C JP05 RESTRN SET SCREWS ADJUSTING SET SCREWS N2C JP05 RESTRN WD1 JET PUMP RESTRAINER N2C JP06 ADAPT AD2 ADAPTER TO BAFFLE PLT N2C JP06 BEAM ARM BEAM TRANSITION ARM N2C JP06 DIFFUS DF1 COLLAR TO DIFFUSER N2C JPO6 DIFFUS DF2 DIFFUSER TO TAILPIPE N2C JP06 IN4 INLET TO MIXER N2C JP06 MX2 MIXER BARREL N2C JP06 RESTRN SET SCREWS ADJUSTING SET SCREWS NA AUG6 NA AUG6 NA AUG6 NA AUG6 AUG6 AUG6 AUG6 AUG6 AUG6 AUG6 AUG6 AUG6 NA NA NA NA NA NA NA NA AG AG EVT-1 EVT-1 AG EVT-1 AG VT-1 AG AG AG AG AG AG AG AG VT-i EVT-1 VT-1 EVT-1 EVT-1 EVT-1 EVT-1 VT-i 70 80 70 N/A 100 100 100 80 70 80 70 N/A EVT-1 EVT-1 EVT-1 VT-1 NRI NRI NRI NRI VT-1 NRI EVT-1 NRI VT-1 NRI EVT-1 NRI EVT-1 NRI EVT-1 NRI EVT-1 NRI VT-1 NRI 622351 622353 622354 622309 622308 622355 622376 622357 622356 622358 622359 622311 03/16/2002 03/16/2002 03/16/2002 03/09/2002 03/09/2002 03/16/2002 03/16/2002 03/16/2002 03/16/2002 03/16/2002 03/16/2002 03/09/2002 SS gap 0.010" N2C JP06 RESTRN WDl JET PUMP RESTRAINER JP NA AUG6 AG VT-i 100 VT-1 NRI 622310 03/09/2002 Top side only, examined.

Thursday, July 11, 2002 13:33 nterval: 2 Period:i 3:

Jp JP JP JP JP JP JP JP JP JP JP Page 7 of 21

Susquehanna SES In-,dssel Inspection Listing ON U nit 1 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments DsrpinCat.

-Item IReason Exam ICoverage IExam TNumber N2C RISR BRACE RBIA JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622364 03/16/2002 TO VESSEL UPPER RIGHT N2C RISR BRACE RB1B JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622360 03/16/2002 TO VESSEL UPPER LEFT N2C RISR BRACE RBIC JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622365 03/16/2002 TO VESSEL LOWER RIGHT N2C RISR BRACE RB1D JP NA AUG6 AG EVT-1 100 TO VESSEL LOWER LEFT EVT-1 NRI 622361 N2C RISR BRACE RB2A JP NA AUG6 AG E

YOKE UPPER RIGHT

-VT-1 100 EVT-1 NRI 622366 N2C RISR BRACE RB2B YOKE UPPER LEFT N2C RISR BRACE RB2C YOKE LOWER LEFT N2C RISR BRACE RB2D YOKE LOWER RIGHT N2C RISR BRACE RS8 CIRC TOP WELD JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622362 NA AUG6 AG EVT-1 100 EVT-1 NRI 622367

'Jl-,

NA AUG6 AG EVT-1 100 EVT-1 NRI 622363 ip NA AUG6 AG EVT-1 100 EVT-1 NRI 622369 N2C RISR BRACE RS9 JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622368 03/16/2002 CIRC BOTTOM WELD N2C RISR PIPE RS-1A JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622741 03/22/2002 Thermal sleeve to pup piece weld N2C RISR PIPE RS1 JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622370 03/16/2002 AT INLET ELBOW N2C RISR PIPE RS2 JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622371 03/16/2002 AT INLET ELBOW N2C RISR PIPE RS3 JP NA AUG6 AG EVT-1 80 EVT-1 NRI 622374 03/16/2002 TO TRANSITION PIECE N2C RISR PIPE RS6 JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622372 03/16/2002 TO RESTRAINER (LEFT)

Thursday, July 11, 2002 13:33 Interval: 2 P

l nd

'.1 03/16/2002 03/16/2002 03/16/2002 03/16/2002 03/16/2002 03/16/2002 m

i to KIA Jp N2C RISR BRACE RS8 CIRC TOP WELD Page 8 of 21

Susquehanna SES In-"essel Inspection Listing Unit 1 Period: 3 IS[rIdetione Line Number Section X IInspection Required CodeI Actual Results Report Date Inpcto Comments Outage: 12 DsrpinCat.

Item Reason ExamI Coverage Exam Number N2C RISR PIPE RS7 Jp NA AUG6 AG EVT-1 100 EVT-1 NRI 622373 03/16/2002 TO RESTRAINER (RIGHT)

N2D JP07 RESTRN SET JP NA AUG6 AG VT-1 N/A VT-1 NRI 622313 03/09/2002 SCREWS ADJUSTING SET SCREWS N2D JP07 RESTRN WD1 JP NA AUG6 AG VT-1 100 VT-1 NRI 622312 03/09/2002 Top side only, examined.

JET PUMP RESTRAINER N2D JP08 RESTRN SET JP NA AUG6 AG VT-1 N/A VT-i NRI 622315 03/09/2002 SCREWS ADJUSTING SET SCREWS N2D JP08 RESTIRN WD1 JP NA AUG6 AG VT-1 100 VT-1 NRI 622314 03/09/2002 Note: tape is mislabeled JP-08 for an indicatioin as JET PUMP RESTRAINER well as audio, the indication is on JP-09 N2E JP09 RESTRN SET JP NA AUG6 AG VT-i N/A VT-1 NRI 622317 03/09/2002 SCREWS ADJUSTING SET SCREWS N2E JPO9 RESTRN WD1 JP NA AUG6 AG VT-1 100 VT-1 RI 622316 03/09/2002 Linear indication across the hard face JET PUMP RESTRAINER CR -389953 Note: tape is mislabeled JP-08 for the indicatioin as well as audio.

N2E JP10 RESTRN SET JP NA AUG6 AG VT-1 N/A VT-1 NRI 622319 03/09/2002 SCREWS ADJUSTING SET SCREWS N2E JP10 RESTRN WD1 JP NA AUG6 AG VT-1 100 VT-1 NRI 622318 03/09/2002 JET PUMP RESTRAINER N2F JP11 ADAPT AD2 JP NA AUG6 AG EVT-'i 70 EVT-o NRI 622377 03/13/2002 ADAPTER TO BAFFLE PLT N2F JP11 BEAM ARM JP NA AUG6 AG VT-1 75 VT-1 NRI 622402 03/13/2002 BEAM TRANSITION ARM N2F JP1I DIFFUS DF1 JP NA AUG6 AG EVT-1 80 EVT-1 NRI 622379 03/13/2002 COLLAR TO DIFFUSER N2F JP11 DIFFUS DF2 JP NA AUG6 AG EVT-1 70 EVT-1 NRI 622378 03/13/2002 DIFFUSER TO TAILPIPE

.d Thursday, July 11, 2002 13:33 Page 9 of 21 "A)

-- Interval: 2

I Susquehanna SES In-ssel Inspection Listing N2F JP12 ADAPT AD2 ADAPTER TO BAFFLE PLT N2F JP12 BEAM ARM BEAM TRANSITION ARM N2F JP12 DIFFUS DF1 COLLAR TO DIFFUSER N2F JP12 DIFFUS DF2 DIFFUSER TO TAILPIPE N2F JP12 IN4 INLET TO MIXER N2F JP12 MX2 MIXER BARREL N2F JP12 RESTRN SET SCREWS AGJUSTING SET SCREWS N2F JP12 RESTRN WD1 JET PUMP RESTRAINER N2F RISR BRACE RBIA TO VESSEL UPPER RIGHT N2F RISR BRACE RB1B TO VESSEL UPPER LEFT JP NA JP NA JP NA JP NA JP NA JP NA JP NA JP NA JP NA JP NA AUG6 AUG6 AUG6 AUG6 AUG6 AUG6 AUG6 AUG6 AUG6 AUG6 AG AG EVT-1 VT-1 EVT-1 EVT-1 EVT-1 EVT-1 VT-1 AG AG AG AG AG AG VT-1 AG EVT-1 AG EVT-1 70 75 80 70 80 70 N/A 100 100 100 EVT-1 VT-i EVT-1 EVT-1 EVT-1 EVT-1 VT-1 VT-1 EVT-1 EVT-1 NRI NRI NRI NRI NRI NRI RI NRI NRI NRI 622382 622403 622384 622383 622385 622386 622323 03/13/2002 03/13/2002 03/13/2002 03/13/2002 03/13/2002 03/13/2002 03/09/2002 VS gap - 0.054", SS gap - 0.021" spring wedges installed, VS and SS CR 389953 622322 622391 622387 03/16/2002 03/16/2002 Thursday, July 11, 2002 13:33

)

terval: 2 Period:.

3 rntIn

'2ivj Unit 1 Outage: 12 ISI Identifier Line Number Section XI InspectIon Required Code Actual Results Report Date InspectIon Comments Description Cat.

Item Reason Exam Coverage Exam Number I

N2F JP11 IN4 JP NA AUG6 AG EVT-1 80 EVT-1 NRI 622380 03/13/2002 INLET TO MIXER N2F JP11 MX2 JP NA AUG6 AG EVT-1 70 EVT-1 NRI 622381 03/13/2002 MIXER BARREL N2F JP11 RESTRN SET JP NA AUG6 AG VT-1 N/A VT-1 RI 622321 03/09/2002 SS gap. spring wedge installed on SS SCREWS CR 389953 ADJUSTING SET SCREWS N2F JP11 RESTRN WD1 JP NA AUG6 AG VT-1 100 VT-1 RI 622320 03/09/2002 Wear on right side of bracket, spring wedge JET PUMP RESTRAINER installed on SS, possible rod wear, wear on right side of contact area with wedge.

Page 10 of 21

ISI Identifier Descrip t ion Susquehanna SES In-vessel Inspection Listing Unit 1 Line Number Section XI Inspection Required Code Actual Results Report Date lnspection Comments Cat.

Item Reason ExamI CoverageI Exam Number N2F RIA fRACERI D Cl" ID PI A

"I Interval: 2 Period: 3 Outage: 12 Page 11 of 21 mar.................;*

t, NA AuGt6

,AG VT-11 100 EVT-1 NRI 622392 03/16/2002 TO VESSEL LOWER RIGHT N2F RISR BRACE RB1D JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622388 03/16/2002 TO VESSEL LOWER LEFT N2F RISR BRACE RB2A JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622393 03/13/2002 YOKE UPPER RIGHT N2F RISR BRACE RB2B JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622389 03/12/2002 YOKE UPPER LEFT N2F RISR BRACE RB2C JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622394 03/13/2002 YOKE LOWER LEFT N2F RISR BRACE RB2D JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622390 03/12/2002 YOKE LOWER RIGHT N2F RISR BRACE RS8 JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622396 03/12/2002 CIRC TOP WELD N2F RISR BRACE RS9 JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622395 03/12/2002 CIRC BOTTOM WELD N2F RISR PIPE RS-1A JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622739 03/13/2002 Thermal sleeve to pup piece weld N2F RISR PIPE RS1 JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622397 03/13/2002 AT INLET ELBOW N2F RISR PIPE RS2 JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622398 03/13/2002 AT INLET ELBOW N2F RISR PIPE RS3 JP NA AUG6 AG EVT-1 80 EVT-1 NRI 622401 03/13/2002 TO TRANSITION PIECE N2F RISR PIPE RS6 JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622399 03/13/2002 TO RESTRAINER (LEFT)

N2F RISR PIPE RS7 JP NA AUG6 AG EVT-1 100 EVT-1 NRI 622400 03/13/2002 TO RESTRAINER (RIGHT)

N2G JP13 RESTRN SET JP NA AUG6 AG VT-i' N/A VT-1 RI 622325 03/10/2002 wedge damage and movement of the inlet mixer at SCREWS the vessel side SS. VS gap - 0.010", wedge ADJUSTING SET SCREWS installed on VS Thursday, July 11, 2002 13:33

4N Susquehanna SES In-.-,ssel Inspection Listing Unit 1 Outage: 12 Si Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat.

Item Reason IExamICoverage Exam I

Number N2G JP13 RESTRN WD1 JP NA AUG6 AG VT-1 100 VT-1 RI 622324 03/09/2002 wedge wear on bottom, soring wedge installed non JE-PUMP RESTRAINER VS CR 389953 N2G JP14 RESTRN SET JP NA AUG6 AG VT-1 N/A VT-1 RI 622327 03/09/2002 VS gap <0.005" SS tack is cracked, no movement SCREWS SCREWSCR 389953 ADJUSTING SET SCREWS N2G JP14 RESTRN WD1 JP NA AUG6 AG VT-1 100 VT-1 NRI 622326 03/09/2002 JET PUMP RESTRAINER N2H JP15 RESTRN SET JP NA AUG6 AG VT-1 N/A VT-1 NRI 622329 03/09/2002 SCREWS ADJUSTING SET SCREWS N2H JP15 RESTRN WD1 JP NA AUG6 AG VT-1 100 VT-1 NRI 622328 03/09/2002 JET PUMP RESTRAINER N2H JP16 RESTIN SET JP NA AUG6 AG VT-1 N/A VT-i NRI 62 SCREWS ADJUSTING SET SCREWS 22331 03/09/2002 N2H JP16 RESTRN WD1 JP NA AUG6 AG VT-1 100 VT-1 NRI 622330 03/09/2002 JET PUMP RESTRAINER N2J JP17 RESTRN SET JP NA AUG6 AG VT-1 N/A VT-1 RI 622333 03/09/2002 Wear on Bracket, VS gap 0.012", SS gap 0.023" SCREWS Wear on Bracket, VS gap 0.012", SS gap 0.023" ADJUSTING SET SCREWS CR 389953 N2J JP17 RESTRN WD1 JP NA AUG6 AG VT-1 100 VT-1 RI 622332 03/09/2002 bottom side wedge wear, top side bracket wear JET PUMP RESTRAINER CR 389953 - two spring wedges installed.

N2J JP18 RESTRN SET JP NA AUG6 AG VT-1 N/A VT-1 NRI 622335 03/09/2002 SCREWS ADJUSTING SET SCREWS N2J JP18 RESTRN WD1 JP NA AUG6 AG VT-1 100 VT-1 RI 622334 03/09/2002 Slider rod has rub marks JET PUMP RESTRAINER CR 389953 N2J RISR BRACE RB1A JP NA AUG6 AD EVT-1 100 EVT-1 NRI 622725 03/16/2002 TO VESSEL UPPER RIGHT N2J RISR BRACE RB1B JP NA AUG6 AD EVT-1 100 EVT-1 NRI 622719 03/16/2002 TO VESSEL UPPER LEFT Thursday, July 11, 2002 13:33

)lnterval: 2 Page 12 of 21

Susquehanna SES In-ssel Inspection Listing Interval: 2 Period: 3 SUntrI a

Unit 1 Outage: 12 ISI Identlflert Line Number Section Xl IInspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam CoverageVEExamINumber NZ) RISR BRACE R81C JP NA AUG6 AD EVT-1 100 EVT-1 NRI 622726 03/16/2002 TO VESSEL LOWER RIGHT N2J RISR BRACE RB1D TO VESSEL LOWER LEFT N2J RISR BRACE RB2A YOKE UPPER RIGHT N2J RISR BRACE RB2B YOKE UPPER LEFT N2J RISR BRACE RB2C YOKE LOWER LEFT N2J RISR BRACE RB2D YOKE LOWER RIGHT N2J RISR BRACE RS8 CIRC TOP WELD N2J RISR BRACE RS9 CIRC BOTTOM WELD N2K JP19 RESTRN SET SCREWS ADJUSTING SET SCREWS N2K JP19 RESTRN WD1 JET PUMP RESTRAINER N2K JP20 RESTRN SET SCREWS ADJUSTING SET SCREWS JP JP JP JP JP JP JP JP NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 JP NA JP NA AUG6 AUG6 AD AD AD AD AD AD AD AG AG EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 VT-1 VT-1 AG VT-i 100 100 100 100 100 100 100 N/A 100 N/A EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 VT-1 VT-1 VT-1 NRI NRI NRI NRI NRI NRI NRI NRI RI RI 622720 622727 622721 622728 622722 622723 622724 622337 622336 622339 03/16/2002 03/13/2002 03/13/2002 03/13/2002 03/13/2002 03/13/2002 03/13/2002 03/09/2002 03/09/2002 03/09/2002 SS gap 0.017", spring wedge installed SS CR 389953 N2K JP20 RESTRN WD1 JP NA AUG6 AG VT-1 100 VT-1 RI 622338 03/09/2002 rod wear top and bottom, slight bottom wedge JET PUMP RESTRAINER wear, SS spring wedge installed CR 389953 N2K RISR BRACE RB1A JP NA AUG6 AD EVT-1 100 EVT-1 NRI 622735 03/13/2002 TO VESSEL UPPER RIGHT N2K RISR BRACE RB1B TO VESSEL UPPER LEFT JP NA AUG6 AD EVT-1 100 EVT-1 NRI 622729 03/13/2002 Thursday, July 11, 2002 13:33 Page 13 of 21 I

I Susquehanna SES In-v-essel Inspection Listing Interval: 2 Unit 1 Outage: 12 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat.

Item Reason Exam Coverage Exam Number N21K RISR BRAACE DRII jP IA

.I.,f-r, A "..

TO VS LOWER.....

R*o IGHTUG AD-V1-1 100 EVT-1 NRI 622736 TO VESSEL LOWER RIGHT rK iR ISH BRACEI FBID TO VESSEL LOWER LEFT N2K RISR BRACE RB2A JUNCTION BOX COVER N2K RISR BRACE RB2B YOKE UPPER LEFT N2K RISR BRACE RB2C YOKE LOWER LEFT N2K RISR BRACE RB2D YOKE LOWER RIGHT N2K RISR BRACE RS8 CIRC TOP WELD N2K RISR BRACE RS9 CIRC BOTTOM WELD N5 SPARG SUP WLD 01 SPARGER BRACKET WELD N5 SPARG SUP WLD 02 SPARGER BRACKET WELD N5 SPARG SUP WLD 03 SPARGER BRACKET WELD N5 SPARG SUP WLD 04 SPARGER BRACKET WELD N5 SPARG SUPPORT 01 SPARGER BRACKET N5 SPARG SUPPORT 02 SPARGER BRACKET N5 SPARG SUPPORT 03 SPARGER BRACKET JP JP JP JP JP JP JP CS-S PARG ER CS-SPARG ER OS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER CS-S PARG ER t

NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 NA AUG6 AD AD AD AD AD AD AD AG AG AG AG AG AG AG EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 VT-1 VT-1 VT-i VT-i VT-3 VT-3 VT-3 Page14 o 21Thursday, July 11, 2002 13:33 100 100 100 100 100 100 100 100 100 100 100 100 100 100 Page 14 of 21 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 VT-i VT-1 VT-1 VT-1 VT-i VT-3 VT-3 NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 622730 622737 622731 622738 622732 622733 622734 622702 622704 622706 622708 622701 622703 622705 03/13/2002 03/13/2002 03/12/2002 03/12/2002 03/12/2002 03/12/2002 03/12/2002 03/12/2002 03/13/2002 03/13/2002 03/13/2002 03/13/2002 NRI, though some indications seen in pre outages were seen with no discemable ct 03/13/2002 03/13/2002 03/13/2002 NRI; slight rub noted on pipe on RH side.

'evious

-hangs.

A)

Susquehanna SES In-NvasseI Inspection Listing "lerval: 2 Period: 3 Unit 1 Outage: 12 ISI Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat Item Reason Exam Coverage Exam Number N5 SPARG SUPPORT 04 CS-SPARGER NA AUG6 AG VT-3 100 VT-3 NRI 622707 03/13/2002 SPARGER BRACKET NSA BRKT WELD A CS-PIPING B-N-2 B13.30 AG EVT-1 90 EVT-1 NRI 622552 03/13/2002 RPV ATTACH WELD N5A BRKTWELD B CS-PIPING B-N-2 B13.30 AG EVT-1 90 EVT-1 NRI 622554 03/13/2002 RPV ATTACH WELD N5A BRKT WELD C CS-PIPING B-N-2 B13.30 AG EVT-1 90 EVT-1 NRI 622556 03/13/2002 RPV ATTACH WELD NSABRKTWELD D CS-PIPING B-N-2 B13.30 AG XI EVT-1 90 EVT-1 NRI 622558 03/13/2002 RPV ATTACH WELD N5A HEADER BRKT01 CS-PIPING-NA AUG6 AG VT-1 90 VT-1 NRI 622553 03/13/2002 BRKTS BRACKET & BOLTS N5A HEADER BRKT 02 CS-PIPING-NA AUG6 AD VT-1 90 VT-1 NRI 622555 03/13/2002 BRKTS BRACKET & BOLTS NSA HEADER BRKT 03 CS-PIPING-NA AUG6 AG XI VT-1 90 VT-i NRI 622557 03/13/2002 BRKTS BRACKET & BOLTS NSA HEADER BRKT 04 CS-PIPING-NA AUG6 AG VT-1 90 VT-1 NRI 622559 03/13/2002 Slight rub on pipe to bracket on right side.

BRKTS BRACKET & BOLTS NSA P2 JUNC BOX CVR CS-PIPING NA AUG6 AG VOL 100 VOL NRI 622650 03/12/2002 JUNCTION BOX COVER NSA P3 JUNC BX LEFT CS-PIPING NA AUG6 AG VOL 100 VOL NRI 622651 03/12/2002 JUNCT BX LEFT NSA P3 JUNC BX RGHT CS-PIPING NA AUG6 AG VOL 100 VOL NRI 622652 JUNCT BX RIGHT NSA P4A ELBOW 7DEG CS-PIPING NA AUG6 AG VOL 100 VOL NRI 622653 03/12/2002 TOP ELBOW-HORZ PIPE NSA P4A ELBW 170DEG CS-PIPING NA AUG6 AG VOL 88 VOL NRI 622654 03/12/2002 Scan limited to0 to 160 and 180 to 336 due to RPV wall proximity.

TOP ELBROW-HORZ PIPE Thursday, July 11,2002 13:33 Page 15 of 21

Susquehanna SES In-Vessel Inspection Listing Iterval: 2 Period: 3 Unit 1 Outage: 12 ISI IdentIfIer LIne Number Section XI Inspection Required Code Actual Results Report Date InspectIon Comments Description IICat.

Item Reason1 Exam Coverage Exam Number II N5A P4B ELBOW 7DEG CS-PIPING NA AUG6 AG VOL 100 VOL NRI 622655 03/12/2002 TOP ELBOW-VERT PIPE N5A P4B ELBW 170DEG CS-PIPING NA AUG6 AG VOL 100 VOL NRI 622656 03/12/2002 TOP ELBOW-VERT PIPE NSA P4C ELBOW 7DEG CS-PIPING NA AUG6 AG VOL 100 VOL NRI 622657 03/12/2002 BOT ELBOW-VERT PIPE NSA P4C ELBW 170DEG CS-PIPING NA AUG6 AG VOL 100 VOL NRI 622658 03/12/2002 BOT ELBOW-VERT PIPE N5A P4D ELBOW 7DEG BOT ELBOW-HORZ PIPE N5A P4D ELBW 170DEG BOT ELBOW-HORZ PIPE N5A P5 COUPL 170DEG TOP COUPLING SLEEVE N5A P5 COUPL 7DEG TOP COUPLING SLEEVE N5A P6 COUPL 170DEG MID COUPLING SLEEVE N5A P6 COUPL 7 DEG MID COUPLING SLEEVE N5A P7 COUPL 170DEG BOT COUPLING SLEEVE NSA P7 COUPL 7DEG BOT COUPLING SLEEVE N5A PSA COUPL 170 DEG COLLAR AT PIPE NSA PSA COUPL 7 DEG CS-PIPING CS-PIPING CS-PIPING CS-PIPING CS-PIPING NA NA NA NA NA AUG6 AUG6 AUG6 AUG6 AUG6 AG AG AG AG AG EVT-1 100 EVT-1 100 VOL 100 VOL 100 VOL 100 EVT-1 EVT-1 VOL VOL VOL NRI NRI NRI NRI NRI 622551 622560 622659 622660 622661 03/13/2002 03/13/2002 03/12/2002 03/12/2002 03/12/2002 CS-PIPING NA AUG6 AG AD VOL 100 VOL NRI 622662 03/12/2002 Small gouge near 180-190, identified with EVT-1 EVT-1 EVT-1 NRI 622740 03/12/2002 exam.

CS-PIPING CS-PIPING CS-PIPING CS-PIPING NA NA NA NA AUG6 AUG6 AUG6 AUG6 AG AG AG VOL 100 VOL 100 EVT-1 100 EVT-1 100 VOL 100 AG COLLAR AT PIPE N5A PIS COUPL 170 DEG COLLAR AT PIPE CS-PIPING NA

AUG6 AG VOL VOL EVT-1 EVT-1 VOL NRI NRI NRI NRI NRI 622663 622664 622561 622550 622665 03/12/2002 03/12/2002 03/13/2002 03/13/2002 I0-I. kJUn2 Thursday, July 11, 2002 13:33 03/112/2002 Page 16 of 21 I

Susquehanna SES In-V-ssel Inspection Listing

.iterval: 2 Period: 3 Unit 1 Outage: 12 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments DescriptionI Cat.

Item I ReasonI ExamI Coveag ExamI I NumberII N5A P8B COUPL 7 DEG CS-PIPING NA AUG6 AG VOL 100 VOL NRI 622666 03/12/2002 Weld geometry noted from 320 to 339 deg.

COLLAR AT PIPE CS-SPARGER ox Cover Plate CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER NA NA NA NA NA NA AUG6 AUG6 AUG6 AUG6 AUG6 AUG6 AG AG AG AG AG AG EVT-1 EVT-1 EVT-1 VT-1 VT-1 VT-1 100 60 60 50 50 40 N5A-B Si T-BOX 7 DEG N5A-B Dncmer LOWER T-Bo N5A-B S2 LEFT 7 DEG N5A-B LOWER N5A-B S2 RIGHT 7 DEG N5A-B LOWER N5A-B S3A NOZZ NOZZ TO PIPE N5A-B S3B NOZZ NOZZ TO ORIFICE N5A-B S3C NOZZ DRN-277 DEG NOZZ DRAINS N5A-B S3C NOZZ DRN-83 DEG NOZZ DRAINS N5A-B S4 CAP 273DEG SPARGER END CAP N5A-B S4 CAP 87 DEG SPARGER END CAP N5A-D Si T-BOX 173 DEG N5A-D LOWER N5A-D S2 LEFT 173 DEG N5A-D LOWER N5A-D S2 RIGHT 173 DEG N5A-D LOWER CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER NA NA NA NA NA AUG6 AUG6 AUG6 AUG6 AUG6 AG AG AG EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 AG AG 60 60 100 60 60 After power brushing, 1.25" Linear Indication in HAZ. CR 391537 issued. Engineering disposition Use-as-is; reinspection/evaluation will be performed at succeeding outages.

N5A-D S3A NOZZ CS-SPARGER NA AUG6 AG VT-1 50 VT-1 NRI 622582 03/15/2002 NOZZ TO PIPE EVT-1 EVT-1 EVT-1 VT-1 VT-1 VT-i NRI NRI NRI NRI NRI NRI 622573 622574 622575 622576 622577 622590 03/13/2002 03/13/2002 03/13/2002 03/16/2002 03/16/2002 03/16/2002 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 NRI NRI NRI NRI RI 622589 622579 622585 622584 622586 03/16/2002 03/13/2002 03/13/2002 03/13/2002 03/15/2002 i

Thursday, July 11, 2002 13:33 Page 17 of 21 CS-SPARGER NA AUG6 AG VT-1 40 VT-i NRI 622578 03/13/2002

Susquehanna SES In-Vt-ssel Inspection Listing eterval: 2 Period: 3 Unit 1 Outage: 12 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat.

Ie Reao Exam Coverage Exa Number N5A-D S3B NOZZ CS-SPARGER NA AUG6 AG VT-1 50 VT-1 NRI 622583 03/16/2002 NOZZ TO ORIFICE N5A-D S3C NOZZ DRN-263 CS-SPARGER NA AUG6 AG VT-1 40 VT-1 NRI 622587 03/16/2002 DEG NOZZ DRAINS N5A-D S3C NOZZ DRN-97 CS-SPARGER NA AUG6 AG EVT-1 40 EVT-1 NRI 622581 03/13/2002 DEG DRAIN TO SPARGER N5A-D S4 CAP 267DEG SPARGER END CAP N5A-D S4 CAP 93DEG SPARGER END CAP N5B BRKT WELD A RPV ATTACH WELD N5B BRKT WELD B RPV ATTACH WELD N5B BRKT WELD C RPV ATTACH WELD N58 BRKT WELD D RPV ATTACH WELD N5B HEADER BRKT 01 BRACKET & BOLTS CS-SPARGER CS-SPARGER CS-PIPING CS-PIPING CS-PIPING CS-PIPING CS-PIPING BRKTS NA NA B-N-2 B-N-2 B-N-2 B-N-2 NA AUG6 AUG6 B13.30 B13.30 B13.30 B13.30 AUG6 AG AG AG AG AG AG AG EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 VT-i 60 60 90 90 90 90 90 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 EVT-1 VT-1 NRI NRI NRI NRI NRI NRI NRI 622588 622580 622564 622566 622568 622570 622565 03/16/2002 03/13/2002 03/16/2002 03/16/2002 03/16/2002 03/16/2002 03/16/2002 N5B HEADER BRKT 02 CS-PIPING-NA AUG6 AG VT-i 90 VT-I NRI 622567 03/16/2002 BRKTS BRACKET & BOLTS N5B HEADER BRKT 03 CS-PIPING-NA AUG6 AG VT-1 90 VT-1 NRI 622569 03/16/2002 BRKTS BRACKET & BOLTS N5B HEADER BRKT 04 CS-PIPING-NA AUG6 AG VT-i 90 VT-1 NRI 622684 03/16/2002 BRKTS BRACKET & BOLTS N5B P2 JUNC BOX CVR CS-PIPING NA AUG6 AG VOL 100 VOL NRI 622667 03/12/2002 JUNCTION BOX COVER Thursday, July 11, 2002 13:33 Page 18 of 21

Susquehanna SES In-Vassel Inspection Listing Unit 1 ISI Identifier Line Number Section XI Inspection Required Code Actual Result Report Date Inspection Comments DescriptionI Cat. Itemn Reason Exam CoverageIExam Number N5B P3 JUNC BX LEFT CS-PIPING NA AUG6 AG VOL 100 VOL NRI 622668 03/12/2002 II BOX'T W%"

TfO DIDP N5B P3 JUNC BX RGHT JUNCT BOX TO PIPE N5B P4A ELBOW 187DEG TOP ELBOW-HORZ PIPE N5B P4A ELBW 352DEG TOP ELBOW-HORZ PIPE N5B P4B ELBOW 187DEG TOP ELBOW-VERT PIPE N5B P4B ELBW 352DEG TOP ELBOW-VERT PIPE N5B P4C ELBOW 187DEG BOT ELBOW-VERT PIPE N5B P4C ELBW 352DEG BOT ELBOW-VERT PIPE N5B P4D ELBOW 187DEG BOT ELBOW-HORZ PIPE N5B P4D ELBW 352DEG BOT ELBOW-HORZ PIPE N5B P5 COUPL 187DEG TOP COUPLING SLEEVE N5B P5 COUPL 352DEG TOP COUPLING SLEEVE N5B P6 COUPL 187DEG MID COUPLING SLEEVE N5B P6 COUPL 352DEG MID COUPLING SLEEVE N5B P7 COUPL 187DEG BOT COUPLING SLEEVE NA AUG6 AG VOL 100 CS-PIPING CS-PIPING CS-PIPING CS-PIPING CS-PIPING CS-PIPING CS-PIPING CS-PIPING CS-PIPING CS-PIPING CS-PIPING CS-PIPING VOL VOL VOL VOL VOL VOL EVT-1 EVT-1 VOL VOL VOL 100 74 100 100 100 100 100 100 100 100 100 VOL NRI VOL NRI VOL NRI VOL NRI VOL NRI VOL NRI VOL NRI EVT-1 NRI EVT-1 NRI VOL NRI VOL NRI VOL NRI 622669 622670 622671 622672 622673 622674 622675 622563 622571 622676 622677 622678 CS-PIPING NA AUG6 AG VOL 100 VOL NRI 622679 CS-PIPING NA AUG6 AG VOL 100 VOL NRI 622680 JUNW-I DUA I U rlrr Thursday, July 11, 2002 13:33 Iterval: 2 Period: 3 Outage: 12 Page 19 of 21 03/10/2002 03/12/2002 Additional scans, CP4A_3 & 4 03/12/2002 Scan limited to0 to 148 and 180 to 328 due to RPV wall proximity, 03/12/2002 03/12/2002 03/12/2002 12/23/2002 03/12/2002 03/15/2002 03/02/2002 03/12/2002 03/02/2002 03/12/2002 03/12/2002 NA NA NA NA NA NA NA NA NA NA NA AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG

Susquehanna SES In-Vcssel Inspection Listing lerval:

2 Period: 3 Unit 1 Outage: 12 ISI Identifler Line Number Section XI Inspection RequiredI Code IActualIResultsIReportaDate Inspection Comments Description Cat.

Item Reason Exam coverage Exam Number N5B P7 COUPL 352DEG CS-PIPING NA AUG6 AG VOL 100 VOL NRI 622681 03/12/2002 BOT COUPLING SLEEVE N5B-C S2 RIGHT 187 DEG N5B-C UPPER N5B PSA COUP 352DEG COLLAR AT PIPE N5B PSA COUPL 187DEG COLLAR AT PIPE N5B P8B COUP 187DEG COLLAR TO SHROUD N5B PSB COUP 352DEG COLLAR TO SHROUD N5B-A Si T-BOX 352 DEG N5B-A UPPER N5B-A 92 LEFT 352 DEG N5B-A UPPER N5B-A S2 RIGHT 352 DEG N5B-A UPPER N5B-A S3A NOZZ NOZZ TO PIPE N5B-A S38 NOZZ NOZZ TO ORIFICE N5B-A S4 CAP 273DEG SPARGER END CAP N5B-A S4 CAP 87DEG SPARGER END CAP N5B-C Sl T-BOX 187 DEG N5B-C UPPER N5B-C S2 LEFT 187 DEG N5B-C UPPER CS-SPARGER NA CS-PIPING CS-PIPING CS-PIPING CS-PIPING CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER CS-SPARGER NA AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG AUG6 AG EVT-1 NRI EVT-1 NRI VOL NRI VOL NRI EVT-1 NRI EVT-1 NRI EVT-1 NRI VT-1 NRI 622572 622562 622682 622683 622601 622600 622602 622598 EVT-1 EVT-1 VOL VOL EVT-1 EVT-1 EVT-1 VT-1 VT-1 EV'T-1 EVT-1 EVT-1 EVT-1 03/16/2002 03/13/2002 03/12/2002 03/12/2002 03/15/2002 03/15/2002 03/15/2002 03/16/2002 NA NA NA NA NA NA NA NA NA NA NA NA 100 EVT-1 NRI 622592 03/16/2002 60 EVT-1 NRI 622591 03/16/2002 NRI; examined the upper weld only EVT-1 60 EVT-1 NI-62 t2593 03/16/2002 Page 20 of 21 Thursday, July 11, 2002 13:33 100 100 100 100 100 60 60 N/A N/A 60 03/16f/2002 03/13J/2002 19 I-.

I MI)nrn,2 VT-1 NRI 622599

- M iInnnnUU EVT-1 NRI 622597 03/16/2002 60 EVT-1 NRI 6226u3 E-1 NR..

622597l/l A16/20

Susquehanna SES In-Vt-sel Inspection Listing

,terval: 2 Period: 3 Unit 1 Outage: 12 ISI Identifier Line Number Section XI Inspection Required Code Actual IResultsIReport Date Inspection Comments Description Cat.

Item Reason Exam Coverage Exam Number N5B-C S3A NOZZ CS-SPARGER NA AUG6 AG VT-1 N/A VT-1 NRI 622594 03/16/2002 NOZZ TO PIPE N5B-C S3B NOZZ CS-SPARGER NA AUG6 AG VT-1 N/A VT-1 NRI 622595 03/16/2002 NOZZ TO ORIFICE N5B-C S4 CAP 267DEG SPARGER END CAP N5B-C S4 CAP 93DEG SPARGER END CAP SHROUD ACCS CVRO0 0 ACSS HOLE C SHROUD ACCS CVR 180 180 ACSS HOLE C SURV SPEC BRKT 2A Specimen holder brkt upper SURV SPEC BRKT 2B Specimen holder brkt lower SURV SPEC BRKT 3A Specimen holder brkt upper SURV SPEC BRKT 3B Specimen holder brkt lower CS-SPARGER CS-SPARGER SHROUD SUPPORT SHROUD SUPPORT VESSEL ATTACHMENT WELDS VESSEL ATTACHMENT WELDS VESSEL ATTACHMENT WELDS VESSEL ATTACHMENT WELDS NA NA B-N-2 AUG6 AUG6 B13.40 AG AG AG B-N-2 B13.40 AG B-N-2 B13.30 XI EVT-1 60 EVT-1 NRI 622596 EVT-1 60 EVT-1 NRI 622604 VT-i 100 VT-1 NRI 622620 VT-1 100 VT-1 NRI 622621 VT-3 N/A VT-3 NRI 622625 03/16/2002 03/13/2002 Scratch on fron face noted.

03/15/2002 03/16/2002 03/i 3/2002 B-N-2 B13.20 XI VT-i 75 VT-I1 NRI 622626 03/13/2002 B-N-2 B13.30 Xl B-N-2 B13.20 XI VT-3 N/A VT-3 NRI B-N-2 13.20 I

VT-75 VT1 NRI 622627 31320 03/13/2002 VT-i 75 VT-i NRI 622628 03/13/2002 Thursday, July 11, 2002 13:33 Page 21 of 21 03/16/2002 03/13/2002 622627 1.

Susquehanna SES ISI CompG,.-nt Support Inspection Listing Unit 1 Interval: 2 Period: 3 Outn 12 ISI Identifi er Line Number Type Section XI Inspection Required Insp. Actual Results Report Date Inspection Comments Description Insulation Cat.

Item Reason Exam BI Exam Number ST BRKT SUP F R

F-A F1.40 Xl VT-3 100 VT-3 NRI 622138 03/15/2002 M

STAB BRACK SUP ST BRKTFSUP G R

F-A F1.40 Xl VT-3 100 VT-3 NRI 622139 03/15/2002 M

STAB BRACK SUP ST BRKT SUP H R

F-A F1.40 XI VT-3 100 VT-3 NRI 622140 03/15/2002 M

STAB BRACK SUP Thursday, July 11, 2002 13:33 Page 1 of 1

APPENDIX C SNUBBER TESTING DETAILED LISTING

Unit I - 12th RIO - Snubber Functional Exams - Daily Tracking Log WONUM ORIGIN TEST Date PI FID RepL SERIAL TEST Time Test Number F

03/18/2002 10:40 092 S

03/18/2002 11:01 093 Repl'd 1 load stud & 2H H nuts 2 jam nuts P

p 0

DBA 101H 8 3

DBA 101H 9 3

DBA 101H 10 3

DBA 101H 15 3

DBA 101H 19 3

DBA 101H 20 3

DBA 101H 21 3

DBA 101H 35 0

Monday, April 08, 2002 SZNO SERIAL Num 311258 311284 19474 03594 03570 Memo 1 Memo 2 Memo 3 0

0 0

0 19514 04583 19392 04571 04144 Page I of 60

SERIAL Num WONUM ORIGIN TEST Date P/F/D RepL SERIAL TEST Time Test Number DBA 101H 36 3

DBA 101H 40

.05 DBA 101H 46 1

DBA 101H 47A 3L DBA 101H 47B 3L DBA 102H 6

.12 DBA 102H 10 35 DBA102H 12 35 05254 00108 20788 00318 00317 00101 00102 01361 299048 311285 I

03/04/2002 16:57 010 S

03/19/2002 08:02 097 p

P center & restaked bushing tightened allen screws 03234 Monday, April 08, 2002 Page 2 Of 00 SZNO Um%

Memo I Memo 2 Memo 3 Page 2 of 0 Monday, April 08, 2002

SERIAL Num WONUM ORIGIN TEST Date TEST Time Test Number DBA105H 4A 10 DBA105H 4B 10 DBAl105H 6A 3

DBA 105H 6B 3

DBA 105H 7 10 DBA 105H 11 10 DBA 105H 13 10 DBA 105H 16

.05 DBA 105H 17

.05 14418 12267 311259 311259 F

03/16/2002 07:53 074 R

03/16/2002 08:20 075 06827 06826 03180 14430 14428 00105 00106 Monday, April 08, 2002 ID SZP'.NO P/ F/D RepL SERIAL Memo 1 Memo 2 Memo 3 p

p Page 3 of 60

SERIAL Num WONUM ORIGIN TEST Date TEST Time Test Number DBA 108H 2 3

DBA 108H 5

3 DBA 108H 17 3

DBA 108H 20 10 DBB 101H 5A 10 DBB 101H 5B 10 DBB 101H 8A 35 DBB 101H 8B 35 DBB 101H 10A 35 06571 19565 06801 14181 14410 00373 00588 07406 09451 Hand stroked only 311260 311260 F

03/05/2002 10:12 013 R

03/05/2002 10:36 014 P

P 14413 Problem log 1 staked bushing in tailpiece Monday, April 08, 2002 ID szjWNO PIFID RenL SERIAL V.,ý Memo I Memo 2 Memo 3 I

Page 4 of 60

ID SERIAL Num WONUM ORIGiN TEST Date P1 F/D RepL SERIAL Memo 1 SZNO DBB 101H 10B 35 DBB 101H 12 10 DBB 101H 13 100 DBB 102H 4A 10 DBB 102H 4B 10 DBB 102H 7A 35 DBB 102H 7B 35 DBB 102H 12A 35 DBB 102H 12B 35 02808 08706 02027 14781 311241 R

03/06/2002 14:25 030 14758 00589 00579 01529 01520 Monday, April 08, 2002 TEST Time Test Number Memo 2 Memo 3 Remove Clevis P

Page 5 of 60 ID SERIAL Num WONUM ORIGIN TEST Date P/ F /D Repl. SERIAL Memo 1

S....

AL........

NU....

RIGIN..

TEST..Date F!FD ReLSRALMm TEST Time Test Number Memo 2 Memo 3 DBB 102H 15 10 DBB 102H 17 100 DBB 103H 4A 10 DBB 103H 4B 13409 01646 14765 14204 311261 311242 F

03/06/2002 07:59 021 R

03/05/2002 11:53 016 p

reduced stroke bottoms out at 1" remove clevis DBB 103H 7A 35 DBB 103H 7B 35 DBB 103H 13A 35 DBB 103H 13B 35 DBB 104H 5A 10 00583 00573 01391 01394 04566 390790 390790 390791 390791 S

03/20/2002 15:48 106 S

03/20/2002 16:19 107 S

03/20/2002 15:12 105 S

03/20/2002 16:55 108 rewired tag p

p p

p reset bushing & restaked new wired tag new wired tag & restake bushing mm ImPage 6iiof 60 Monday, April 08, 2002 SZNO P / F / D RepL. SERIAL Memo 1 SERIAL Num WONUM ORIGIN TEST Date

..5.

ý ýj -

ID SERI(ALVUN u 7WUYU U"IKJA.ItlNIJV I15.)A

'I 5I Irr7 clr Ir.-7 TElbST lime Test Number Memo 3 DBB 104H 5B 10 DBB 104H 7A 35 DBB 104H 7B 35 DBB 104H 13A 35 DBB 104H 13B 35 DBB 104H 15 3L DBB 104H 18 100 DBB105H 2

100 DBB 105H 9 35 04256 01247 00590 01327 04111 00108 00552 00364 03036 311243 390843 R

03/05/2002 11:17 015 s

03/20/2002 14:26 104

"--n---

Monday, April 08, 2002 SZNO p

p remove clevis Page 7 of 60 I

PI FID/ r RonL SERI~AL, Memo 1 VVD A

AT..-

luvnATrT)"

" flDird'-TlvT TrV-T r

i*t v*

ID SERIAL Num WONUM ORIGIN TEST Date P/F/D ReD!. SERIAL Memo 1 TEST Time Test Number Memo 2 Memo 3 S

03/1012002 08:56 063 P

repl'd 3 kotter pins & 2 washers Page 8 of 60 Monday, April 08, 2002 SZNO 311286 DBB 109H 16 3

DBB 109H 21

.05 DBB 109H 22

.05 DBB 109H 25 3

DBB 114H 25

.12 DBB 114H 26

.12 DBB 114H 27

.12 DBB 114H 28

.05 DBB 117H 2 10 07330 00139 00104 02805 00104 00103 00105 00107 14193 PI/FI/D Repl.SERIAL Memo I ID SERIAL Num WONUM ORIGIN TEST Date

VFRIMAZAI Nur"gn r -0 WOT! t.11 G!

FAS DateV

%JA F/

An SEIA MeoA TEST Time Test Number Memo 2 Memo 3 DBB 117H 5 10 DBB 117H 8 10 DBB 120H 2 35 DBB120H 3

10 DBB 120H 8 10 DBB 120H 17A 3

DBB 120H 17B 3

DBB 120H 19 DBB 120H 21 10 04577 08708 03218 13664 04358 02825 02824 03475 14211 311262 311263 F

03/09/2002 08:51 056 F

03/06/2002 11:40 027 P~rare m

9 of r

60 Monday, April 08, 2002 SZNO P

P Memo 1 SERi*IALI Num WONUIM ORIGIN TEST Date P/ F /D Repl. SERIAL r-age 7 uj uu

SEIA.Nm..UM O.G..ES.D.. F/)

R

)

4 rA4emn 1

lTESllime Test Number Memo 2 Memo 3 DBB 120H 22 35 DBB 120H 23 35 BB 120H 25 35 DBB 120H 29 10 DBB 122H 24 10 DBB 122H 28A 3L DBB 122H 28B 3L DBC 101H 17 3L DBC 101H 18 03226 07528 09459 14792 02134 00288 00289 00360 17222 311288 311290 390839 311303 311303 311304 S

03/07/2002 15:58 044 S

03/07/2002 15:15 043 S

03/20/2002 08:45 102 S

03/09/2002 12:23 058 S

03/09/2002 11:29 057 S

03/11/2002 11:16 068 p

p p

P repl'd 1 indicator screw repl'd 2 snap rings repl'd 2 snap rings P

P repl'd 2 snap rings Monday, April 08, 2002 SZNU SERIAL Num WONUM ORIGIN TEST Date P/

F/I)

RenL.EPRA Meo Il Page 10 of 60

r SZNO SERIAL Num WONUM ORIGIN TEST Date TEST Time Test Number DBC 102H 17 1

DBD 101H 36A 35 DBD 101H 36B 35 DBD 101H 40 P/ FID Repl. SERIAL 03626 01185 01170 01177 DBD 101H 41 35 DBD 101H 46 35 DBD 101H 48 10 DBD 101H 53A 35 DBD 101H 53B 35 08622 08638 13396 08632 08633 311305 S

03/05/2002 15:36 019 P

repl'd locking ring washer Monday, April 08, 2002 rage ii 01 0(1 Memo 1 Memo 2 Memo 3 Page I Iof 60 Monday, April 08, 2002

ID SZNO DBD 101H 58 35 DBD101H 74A 35 DBD 101H 74B 35 DBD 101H 75 35 DBD 105H 3A 35 DBD 105H 3B 35 DBD 105H 7 35 DBD 105H 14A 10 DBO 105H 14B 10 SERIAL Num WONUM ORIGIN TEST Date TEST Time Test Number P / F /D RepL SERIAL Memo 1 Memo 2 Memo 3 02593 01230 01269 06932 06026 02636 311306 311306 s

03/05/2002 16:25 020 S

03/05/2002 13:51 017 p

p repl'd locking ring washer 08623 08695 08710 Page 12 of 60 Monday, April 08, 2002

ID.ýVZl i vRFigL Nu

,Im WLNI 'JM ORIG ilINT IFST VAt PFD RnSEILMm 1

TEST Time Test Number Memo 2 Memo 3 DCA 102H 2B 3

DCA 102H 3

3 DCA 102H 7

3 DCA 103H 10 3

DCA 107H 7

35 DCA 107H 12 35 DCA 107H 15 35 DCA 107H 16 35 DCA 108H 4 35 06817 19548 03640 06794 06942 02602 03230 00919 01303 378828 311307 311310 311311 03/07/2002 14:09 041 s

03/07/2002 08:25 034 s

03/16/2002 11:20 078 S

03/16/2002 08:42 076 P

P p

Removed due to interference repl'd spherical bushing P

Page 13 of 60 Monday, April 08, 2002 SZNO PI FI/D Repl. SERIAL Memo I I

ID SEFRIALI Num WONUIM ORIGIN TEST Date

TEST Date P/F/D RepL SERIAL TEST Time Test Number Monday, April 08, 2002 Page 14 of 60 SERIAL Num WONUM ORIGIN Memo 1 Memo 2 Memo 3 ID SZNO DCA 108H 5

~35 DCA 108H 6 35 DCA 108H 7 35 DCA I11H 10 35 DCA110H 19 35 DCA 110H 20 35 DCA 110H 21 35 DCA 11OH 26 35 DCA 11OH 29 100 01329 02579 01325 01355 01266 01341 01359 11027 01330

,.,5.

-j

SERIAL Num WONUM ORIGIN TEST Date TEST Time Test Number Fl FD ReL SEIAL Memo 1 Memo 2 DCA 11OH 30 35 DCA 11OH 32 100 DCA111H 9

10 DCA111H 11 10 DCA111H 12 10 DCA111H 14 10 DCA111H 29 10 DCA111H 37A 10 DCA 111H 40 02607 01145 01164 08697 02498 03438 04581 00962 06802 299111 299111 311264 299111 v

03/04/2002 14:20 005 03/04/2002 14:46 006 F

03/20/2002 08:04 101 I

03/04/2002 13:49 004 Monday, April 08, 2002 ID SZNO p

p P

teted in bag p

Page I5 of'60 P/ F /D RepL SERIAL Memo 1 WIN

SERIAL Num WONUM ORIGIN TEST Date TEST Time Test Number P / F/D RepL SERIAL Memo 1 Memo 2 Memo 3 DLA 101H 4

100 DLA 102H 2

35 DLA 102H 8B 100 DLA 102H 9A 35 DLA 102H 11 35 DLA 102H 12 35 DLA 102H 14 35 DLA 103H 4 100 DLA 104H 6

100 Page 16 of 60 Monday, April 08, 2002 SZNO 01574 02674 00536 01186 02756 02574 01356 02353 02391 PI/FI/D Repl.SERIAL Memo 1

.VFRIAI. Nznn WONTIM ORIGIN TEST Date PIFID Repi. SERIAL Memo 1 TEST Time Test Number SZNO DLA 104H 8B 100 DLA 104H 9A 35 DLA 104H 11 35 DLA 104H 12 35 DLA 104H 14 35 EBB 102H 4 1/2 EBB 102H 14 1

EBB 102H 15 10 EBB 102H 23 1

00541 11017 01167 02635 01350 13435 02616 04583 04592 Pagee7 of60 Monday, April 08, 2002 Memo 2 Memo 3

. l j -

PI/ FI/D Repl. SERIAL Memo I SEFRIAL. Num WONU]M ORIGIN TEST Date

ID SZNO EBD102H 2A 3

EBD 102H 2B 3

EBD 102H 7 10 EBD 102H 8A 35 EBD 102H 8B 35 EBD 102H 10 35 EBD 102H 12A 3

EBD 102H 12B 3

EBD 102H 18A 35 SERIAL Num WONUM ORIGIN TEST Date P / F / D RepL SERIAL TEST Time Test Number 02166 02164 02822 01174 01173 01313 02137 02144 00624 Page 18 of 60 Monday, April#08, 2002 Memo I Memo 2 Memo 3

SERIAL Num WONUM ORIGIN TEST Date TEST Time Test Number Memo 2 Memo 3 EBD 102H 18B 35 EBD 102H 20 35 EBD 102H 22A 3

EBD 102H 22B 3

EBD 102H 29 35 EBD 102H 30 10 EBO 102H 31A 35 EBD 102H 31B 35 EBD 102H 32 35 Pagew19.of 60 Monday, April 08, 2002 SZNO 00631 01314 02185 02189 06951 02081 00577 09542 01305 P/ F /D RepL SERIAL Memo I rus I

ýj v-

SERIAL Num WONUM ORIGIN TEST Date P / F /D Repl. SERIAL TEST Time Test Number EBD 102H 35 35 EBD 102H 36A 10 EBD 102H. 36B 10 EBD 102H 38 35 EBD 102H 39 10 EBD 102H 45 10 EBD 102H 48A 35 EBD 102H 48B 35 EBD 102H 52 01317 00960 00959 01322 04584 02789 02657 02656 02663 311276 S

03/05/2002 08:41 012 Monday, April 08, 2002 Ph)

SZNO fh)

Memo 1 Memo 2 Memo 3 P

Page 20 of 60

SERIAL Num WONUM ORIGIN TEST Date TEST Time Test Number P1 FD Rei. SRIAL Memo 1 Memo 2 EBD 102H 53A 35 EBD102H 53B 35 EBD 102H 55A 35 EBD 102H 55B 35 EBD 102H 62A 3

EBD 102H 62B 3

EBD 102H 65A 3L EBD 102H 65B 3L EBOD102H 66A IOL 00636 00626 00805 00804 06791 06793 00272 00273 00317 311280 311280 s

03/0612002 14:25 031 s

03106/2002 16:08 032 P

P 1 spherical bushing & 2 washers Page 21 of 60 Monday, April 08, 2002 ID SZNO PI/ F/D RepL SERIAL Memo I

PPL Susquehanna, LLC Susquehanna Steam Electric Station Evaluation Level Evaluation Report CR# 388550 Snubber EBD-113-H4 failed it's functional test during the Unit 1 12th RIO. It has also failed 4 previous outages.

1.

Investigation:

Per TRS 3.7.8.2, a sampling of snubbers must be functionally tested to insure proper operation. Additionally, failed snubbers must be retested the next outage per TRS 3.7.8.4. This snubber has failed 5 out of the last 6 times it has been tested. It has failed snubber testing during the Unit 1 7th, 8th, 10th, 11th and 12th RIO's. Following each failure, a replacement snubber was installed.

EBD 113-H4 is a snubber on the 8" EBD1 13-1 line that runs from one of the 24" main steam headers to the steam seal evaporator. This line is non-Q but is considered boundary piping since it is included in the seismic evaluation of the Main Steam piping from the MSIV's to the turbine. FSAR Section 10.3.3 states that the Main Steam piping from the outboard containment isolation valves to the turbine stop valves shall be seismically qualified.

SSES has experienced numerous snubber failures on the Main Steam piping. These failures have been primarily attributed to vibration of this piping, along with high environmental temperatures. Snubbers on the main steam lines from the stop valves to the turbine, and on this steam seal evaporator line have had particularly high vibration related failure rates. Snubber EBD213-H7 on the comparable Unit 2 steam seal evaporator line had 4 failures in a row. EDR 94-050 documented this failure history, and the snubber was replaced with a WEAR restraint, which consists of a wire rope design.

CR 264368 Action Plan was written following the U1 - 11 th RIO failure. The action plan called for a mod. process solution to replace this snubber with an alternate device such as a WEAR restraint. This mod. was not implemented. Due to the long lead time for a WEAR restraint, this approach was not viable when the snubber failed during the Ul 12th. Therefore, mod. 389110 was developed to replace this mechanical snubber with a comparable Lisega hydraulic snubber. Per Lisega, the Lisega hydraulic snubber is more resistant to high temperature, high vibration environments.

2.

Corrective Actions:

2.1 Completed

EWR 388882 documented the evaluation of this snubber failure. EBD-1 113-H4 snubber structural framework was visually inspected to insure there was no damage resulting from the lockup. Reference PCWO 107932.

2.2 Planned

Resp Group/

Due Date/

Item Planned Corrective Action Concurrence Complete by 1

Install hydraulic snubber -Mod. 389110 J. O'Sullivan 4/1/02 2

3

3.

Approvals:

Prepared by:

Supervisor: _

arWiuAY

)Ivumui,,

W)'iv M flP?/.P1FDLSEILMm 1

TEST Time Test Number Memo 3 EBD 102H 66B 1OL EBD 102H 67 3

EBD 109H 1

1 EBD 109H 2 1L EBD 109H 4 3

EBD 11OH 16 10 EBD110H 17 3

EBD 11OH 18 10 EBD 113H 4 3L 00316 02737 18574 00935 19539 13758 03783 04592 00423 311265 311266 389736 F

03/04/2002 16:39 009 F

03/04/2002 15:48 008 F

03/05/2002 07:57 011 P

P 61529 repl'd 1 washer CR 3885501Iockd Up repi'd with hydraulic washer Monday, April 08, 2002 ID SZ)",'NO

, "5r -

uj -

Pare 22 of 60 Memo 1 TiEST late P / F / D Repl. SERIAL NFRDIA

Num WONM 4ORIGIN'.l

C1U

&3Iff A] T J

n.

WfqiitijM i UIVIN TFSITLAYAte P1FD"eL9EIA9emM TEST Time Test Number Memo 3 Memo 3 EBD 113H 5 3

EBD 113H 7 35 EBD 114H 36 10 GBB 101H 17 1

GBB 101H 33 35 GBB 101H 37A 10 GBB 101H 37B 10 GBB 101H 42 10 GBB 104H 3

35 06828 02569 02832 02520 08612 13679 02128 04580 01517 389583 389583 311270 311317 311319 311319 311321 E

03/19/2002 11:13 099 E

03/19/2002 10:39 098 F

03/06/2002 10:16 024 s

03/04/2002 15:07 007 s

03/04/2002 12:10 003 S

03/04/2002 11:15 001 s

03/04/2002 11:41 002 F

19388 AR 392161392161-retested and reinstalled P

F AR 388950388950clean excessive grease tightened anti rotatipn key screw reprd 2 snap rings/ retested p

p p

p Monday, April 08, 2002-SZNO Page 23 of 60 P / F/D Repl. SERIAL Memo 1 WONUM #ORIGIN*

TESgT Date NFRIAL Num

SERIAL Num WONUM OR ID SZNO GBB 104H 8 100 GBB 104H 13 100 GBB 104H 21 35 GBB 104H 26 01378 08646 390868 390860 311322 RIGIN TEST Date TEST Time Test Number S

03/20/2002 10:50 103 S

03/18/2002 14:38 096 S

03/12/2002 08:10 069 P /F/D RepL SERIAL P

P P

Memo 1 Memo 2 Memo 3 tack weld shim plate on rear bracket restaked bushing repl'd new I.D. tag 04582 02055 08631 02552 n

o Monday, April 08, 2002 02430 01097 01490 GBB 104H 31 35 GBB 104H 40 10 GBB 104H 47 10 GBB 106H 9 35 GBB 106H 18 35 Page Z4 oj ou

SERIAL Num WONUM ORIGIN TEST Date P/F/D Rep!. SERIAL Memo I TEST Time Test Number Memo 2 Memo 3 GBB 108H 3 1

GBB 109H 24 3

GBB 109H 25 3

GBB 109H 30 35 GBB 109H 33A 35 GBB 109H 33B GBB 109H 35 GBB 109H 36 10 GBB 109H 37 02422 03564 03580 03198 03220 03475 12949 13669 04600 311323 311324 311325 S

03/06/2002 12:16 028 S

03/06/2002 08:29 022 S

03/06/2002 08:55 023 P

restaked bushing & rewired tag cleaned excessive grease & retested PL 2 P

P Page 25 of 60 Monday, April 08, 2002 SZNO SERIAL Num WONUM ORIGIN TEST Date P / F / D Repl. SERIAL Memo 1

SERIAL Alum WONUM ORIGIN TEST Date P/F/D Repi. SERIAL Memo I TEST Time Test Number Memo 2 Memo 3 GBB 109H 38 3

GBB 109H 39 1

GBB 109H 40 1

GBB111H 4 1

GBB111H 8 3

GBB 113H 2 1

GBC 101H 102 35 GBC 101H 107 35 GBC 101H 115 35 02644 12183 17225 18565 19556 05002 03765 01544 01489 311326 S

03/06/2002 13:51 029 P

reprd spherical bushing Monday, April 08, 2002 Page 26 of 60 SZNO SERIAL Num WONUM ORIGIN TEST Date PI/F/D RepL SERIAL Memo 1

ID SERIAL Num WONUM ORIGIN TEST Date P/ F /D Repl. SERIAL Memo I SZNO TEST Time Memo 2 Test Number Memo 3 GBC 101H 116 01534 35 GBC 101H 119A 07391 35 GBC 101H 119B 00916 35 GBC 101H 120 01250 35 GBC 101H 122 09442 35 GBC 101H 125A 00910 35 GBC 101H 125B 00879 35 GBC 101H 134 00886 35 GBC 101H 137A 04578 10 Monday, April 08, 2002 Page 27 of 60

- I - I-a ff ----

1

ID SERIAL Num WONUM ORIGIN SZNO GBC 101H 137B 10 GBC 101H 141 35 GBC 101H 143A 35 GBC 101H 143B 35 GBC 101H 144 35 GBC 101H 147 35 GBC 101H 148 35 GBC 101H 154 35 GBC 101H 157 35 TEXT Date P / F ID ReDi. SERIAL Memo 1 TEST Time Test Number Memo 2 Memo 3 12959 00794 01263 01274 0

01235 01236 01248 02746 00904 0

0 0

Monday, April 08, 2002

... 15ý - 160 S...

.Page 28 of 61 Memo 1 TEST Date P/ F /D Repl. SERIAL

ID SERIAL Num WONUM ORIGIN SZNO TEST Date TEST Time Test Number P1 F/D Repi. SERIAL Memo 1 Memo 2 Memo 3 GBC 101H 162 35 GBC 101H 163 35 GBC 101H 165 35 GBC 101H 166 35 GBC 101H 168 35 GBC 101H 180 35 GBC 101H 181 35 GBC 101H 183 35 GBC 101H 187 35 Monday, April 08, 2002 Page 29 of 60 08635 01246 02755 00877 0

0 0

0 12622 01495 01393 01525 0

0 0

01523 0

0 Memo 1 PI/F/D RepL SERIAL

ID 5EXFAL lvm.

FlN!Iiv lf l

.l, P / F / D Renl SERIAL SZNO lLTETl lime Test Number GBC 101H 193 35 GBC 101H 196 35 GBC 101H 197 35 GBC 101H 203 35 GBC 101H 212 35 GBC 101H 217 35 GBC 101H 218 35 GBC 101H 219A 35 GBC 101H 219B 35 06933 01290 01358 06964 Memo 1 Memo 3 0

0 0

01231 01176 0

0 06945 01180 01189 0

0 0

ok.

y..Ap.....8.

.Page 30 of 60 Monday, April 08, 2002 MONTAl

~t ORIG.YIN TFST D late CAVOTAI Vrim IOWA

SEIA um WNU RII TSTA p

P FI PnUVDA

"',',memo i

SZNO ITST Time Test Number GBC 101H 220A 35 GBC 101H 220B 35 GBC 101H 221A 35 GBC 101H 221B 35 GBC 101H 225 35 GBC 101H 231 35 GBC 101H 232 35 GBC 1OI 233 35 GBC 101H 237A 35 Monday, April05, 2002 Page 31 of 60 02664 02658 03726 01181 0

0 Memo 2 Memo 3 0

08643 01338 01507 10888 0

0 0

08618 Monday, April 08, 2002 Page 31 of 60 SERIAL Num WONUM ORIGIN TEST Date PI iFID RenL ORIAI.

Alomn I

ID SZNO GBC 101H 237B 35 GBC 101H 242 35 GBC 101H 247 35 GBC 101H 253 35 GBC 101H 254A 35 GBC 101H 254B 35 GBC 101H 255 35 GBC 101H 262 35 GBC 101H 265 35 SERIAL Num WONUM ORIGIN 01357 01380 08648 01267 01353 03182 01343 01505 01389 311327 TEST Date P/ F/D RepL SERIAL Memo I 0

S 03/19/2002 13:51 100 0

0 0

Monday, April 08, 2002 TEST Time Test Number Memo 2 Memo 3 p

arrm

,.5. -

ýj -

Page 32 of 60 TEST Date PI/ F/D Repl. SERIAL Memo I

SZNO SER.jxJIjl.

9fa rrLIT Zum WON rl

%,FlORiI TN TEST Ate P

/

eI EILMm TEST Time Test Number GBC 101H 272 35 GBC 101H 273 35 GBC 101H 276 35 GBC 101H 277B 35 GBC 101H 281 35 GBC 101H 318A 10 GBC 101H 318B 10 GBC 101H 332 35 GBC 105H 5A 3

Monday, April 08, 2002 P a g e 3 3 o f 60 Memo 2 Memo 3 0

0 0

06967 02632 03243 06962 03261 13666 00383 06950 02155 0

0 0

Memo 1 SER 4IA Num WONUTM ORIGIN TEST Date P/ F /D Repl. SERIAL

.s.

"....j

SERIAL Num WONUM ORIGIN TEST Date TEST Time Test Number P/F/D RepL SERIAL GBC 105H 5B 3

GBD 122H 5

10L HBB 101H 2 35 HBB 103H 3

1 HBB 107H 2A 10 HBB 107H 2B 35 HBB 107H 4 10 HBB 108H 1

35 HBB 108H 7

1/4 02145 00276 07404 05007 00374 03110 08308 08608 21107 0

311343 311271 S

03/07/2002 09:09 035 F

03/07/2002 14:44 042 Monday, April 08, 2002 r

ID SZPNO Memo 1 Memo Memo 3 p

p Page 34 of 60

L PJALNh,...

Wi)

)JIYI u fllfli)v T1 1;01P1 FID RenI.ASERIAL Memo.

1 ID SZNO HBB 108H 8 1

HBB 109H 6

35 HBB 109H 7

10 S

03/07/2002 12:07 040 0

0 Page 35 of 60 Monday, April 08, 2002 TEST Time Test Number 12205 02807 02093 Memo 3 Memo 3 0

HBB 113H 4 1

HBC 5H 5A 10L HBC 5H 5B 10L HBC 5H 22 3

HBC 8H 2

3 HBC 8H 5A 1OL 311344 p

03018 00323 00319 19449 19448 00318

'WON Memo 1 TES.T Fate P / F / D RePl. SERIAL NFR~aI A

,,,,,WONM ORIGIN~l*.l

SERIAL Num WONUM ORIGIN TEST Date P/F/D RepL SERIAL Memo I TEST Time Test Number Memo 2 Memo 3 00398 00388 06955 04609 07210 HBC 8H 5B 1OL HBC 13H 2 10 HBC 13H 4 35 HBC 13H 6A 3

HBC 13H 6B 3

HBC3302H 6 1

HBD 101H 1

35 HBD 1O1H 3 3

HBD101H 4 3

22813 03089 01288 01277 SZNO 0

0 0

Monday, April 08, 2002 Page J of OU t P-IA SERIAL Num WONUM ORIGIN TEST Date P/ F /D Repl. SERIAL Memo I

SERIAL Num WONUM ORIGIN SZNO TEST Date TEST Time Test Number P / F/D Repl. SERIAL HBOD101H 5

3 HBD101H 6 10 HBDO101H 8

35 HBDO101H 10A 10 HBOD101H 10B 10 HBD101H 11 3

HBDO101H 12A 3

HBDO101H 12B 3

HBDO101H 14A 10 00446 01225 04283 04254 04257 04937 07096 07095 01287 311287 311292 S

03/10/2002 11:53 065 S

03/08/2002 08:27 046 M....

d.....y,..

...A p....

l 08, 2002,,

Page 37

.o.J.

6.

- ++/-"-. ":*.+r - *- " "*

I Memo 1 Memo 2 Memo 3 P

p Page 37 of 60 Monday, April 08, 2002 ID

SERIAL Num WONUM ORIGIN TEST Date TEST Time Test Number F! FD ReL SEIAL Memo 2 Memo 2 HBD 101H 14B 10 HBD 101H 16A 10 HBD 101H 16B 10 HBD 101H 17 3

HBD 101H 18 1

HBD 103H 1A 10 HBD 103H 1B 10 HBD 103H 3A 1

HBD 103H 3B 01249 01242 14435 00452 05841 04351 04347 02419 18585 311294 311297 S

03/10/2002 11:32 064 S

03/10/2002 12:56 066 p

F 20398 Page 38 of 60 Monday, April 08, 2002 SZNO CR 389961 PI/F/D Repl. SERIAL Memo 1 VN

SZNO SERIAL Num WONUM ORIGIN TEST Date TEST Time Test Number HBD 103H 6A 10 HBD 103H 6B 10 HBD 103H 8A 1

HBD 103H 8B P/F/D Repl. SERIAL 01277 01274 01388 01346 HBD 103H 11A 10 HBD 103H 11B 10 HBD 103H 13A 1

HBD 103H 13B 1

HBD1053H 47 1/2 04603 13426 00232 18790 311273 311273 390065 390065 F

03/06/2002 11:15 026 F

03/06/2002 10:52 025 E

03/14/2002 11:22 073 R

03/14/2002 11:10 072 P

P P

P repl'd 1 snap ring/ instal split bushing 13411 Monday, April 08, 2002 Memo I Memo 2 Memo 3 Page 39 of 60

SERIAL Num WflNUIM ORIGfGIN TEST Date PI F/D Retd. SERIAL TEST Time Test Number HCB 103H 6A 10 HCB 103H 6B 10 HCB 104H 7

1/2 HCD 112H 21 1/2 HRC 14H 18 1

HRC 123H 15 114 JRD 129H 16A 1/4 JRD 129H 16B 1/4 MSL 100H 1

35 00963 04279 14393 13456 12201 28832 28854 28855 09479 311244 0

R 03/08/2002 07:57 045 P

installed 1 indicator screw Monday, April 08, 2002 r

SZNO Memo 1 Memo 2 Memo 3 Page 40 of 60

ID ERALNu WNU OIGN ES Dte PAF/

CAnL".

SPRIAIA!.

VA'forgn I TEST Time Test Number Memo 2 Memo 3 MSL 100H 2 35 MSL 100H 3

35 MSL 100H 7

35 MSL 100H 9A 35 MSL 100H 9B 35 MSL 100H 10A 35 MSL 100H 10B 35 MSL100H 11A 35 MSL 100H 11B 35 08613 09515 06943 08611 02583 06952 01294 08628 00968 311247 311248 311249 311250 311250 311253 311253 311255 311255 R

03/0812002 15:47 055 R

03/10/2002 07:58 062 R

03/09/2002 14:38 060 R

03/05/2002 14:43 018 R

03/07/2002 07:45 033 R

03/09/2002 14:01 059 R

03/09/2002 15:31 061 R

03/08/2002 13:51 053 R

03/08/2002 14:54 054 P

repl'd locking ring washer & ind.screw p

p p

p repi'd locking ring washer repi'd locking ring washer repl'd 4 washers repi'd tapered pin spherical bushing 2 washers, 1 locking ring washer, 3 indicator tube screws repld 1 locking ring washer p

P Page 41 of 60 Monday, April 08, 2002 SZNO ID SERIAL Num WONUM ORIGIN TEST Date P / F /D Renl SERIAL.

Memo I

SERIAL Num WONUM ORIGIN TEST Date P/ F/D ReDL SERIAL TIST Time Test Number ID SZNO MST 22H 11 35 MST 22H 12 35 MST 22H 16 35 MST 22H 17 100 MST 22H 19 35 MST 22H 20 35 MST 22H 22 100 MST 22H 24 35 MST 22H 27 35 Memo 1 Memo 2 Memo 3 0

04094 03642 03265 00188 04095 08605 00576 09537 03264 299126 I

03/18/2002 11:46 094 p

Repl'd locking ring washer Monday, April 08, 2002 0

0 0

Page 42 of 60

SZNO MST 22H 29 35 MST 22H 30 35 MST 22H 31 35 MST 22H 32 35 MST 22H 35 35 MST 22H 36A 35 MST 22H 36B 35 MST 22H 37 100 MST 22H 38 100 ID

,SER tIAL. nnm rUMaOIGINr DI 5r/r-1nuKept m... 1

~~ul~~RIALl Ir..--

HOMOuiv 2iti J~A

~

03263 03267 lTESTT ime Test Number Memo 3 0

0 03371 04103 06969 04101 04108 02428 01799 0

0 0

,pt Pa7002.Page 43 of 60 Memo 1 P/

F/D RonL SERIAL Vln TT, nDT#-rr-l rll r*l TAr

,rj7cr Flniv 91 r yA 7

it

ID SZNO MST 22H 39 35 MST 22H 41 MST 22H 42A 35 MST 22H 42B 35 MST 22H 44 35 MST 22H 47 35 MST 22H 48 100 MST 22H 50 35 RWS 100H 12 SERIAL Num 03373 04125 01491 10723 04124 06940 00566 03377 03484 WONUM ORIGIN TEST Date TEST Time Test Number P / F /D RepL SERIAL Memo 1 Memo 2 Memo 3 0

0 0

299126 I

03/18/2002 13:52 095 p

Repl'd locking ring washer center & restaked bushing 0

- w.,rrwrr,.'i mq..---,

,r,

..,w,rrg Menday, April 08, 2002 rage 44 OJ 60 Page 44 of f60 Monday, April 08, 2002

rD SERIAL Num WONUM ORl((GIN TESIL'VaU rAl

,1.

Memo.2 I--

Memo 2 Memo I Tes Nuime Test Number Memo 3 RWS 100H 13 35 RWS 100H 25A 35 RWS 100H 25B 35 RWS lO0H 26A 35 RWS 100H 26B 35 RWS 1O0H 29 35 RWS 100H 30 35 RWS 100H 31 35 RWS 100H 32 35 03370 04092 04110 0

0 0

04093 04105 04090 04116 04123 04126 0

0 Page 45 of 60

Mondy, OApril 08, 2002 MZNO P/ F11)

ReDnl.SERIAL

,rl7cr n WON

SERIAL Num WLJNUM (ORIGIN TiL31 ate

/

1/P xeL'

-li, rUM it~iI~meMeo 2

TE*e Nime Test Number Memo 3 RWS 100H 33 35 RWS 100H 34 35 RWS 100H 35 35 RWS 100H 36 35 RWS 100H 38 35 RWS 100H 40 35 RWS 100H 41 100 RWS 100H 42 100 RWS 100H 44 100 03678 03745 03763 03481 04107 03193 01591 0

0 0

311275 F

03/16/2002 10:42 077 P

restaked bushing& rewired tag tighten loose jam nut 0

0 00634 00189 0

Page 46 of 60

-Monday, April 08, 2002 rD

ýZNO Memo I P / 17/n R1)1oni NFRD¥IA

,rrvr 7'k-#-

YEKJC1~AtL j Y rr..JIV UIU u.. '.

1EI31 "lu-1-/

II" 1.,

lvrý tMJ,,._._.

TEST Time Test Number Memo 3 RWS IOOH 46 100 RWS 100H 47 100 RWS 1O0H 49 100 SPDBA 103H2000 1/2 SPDBA 105H2001 1

SPDBA 107H2000 1/2 SPDBA108H 6

1/2 SPDBA112H 11 3

SPDBA 112H 17 1/2 01290 02394 0

0 01118 06668 344339 R/C 12 03/18/2002 08:40 089 12200 13970 13418 19475 06674 P

Modification 179460 0

344339 R/C 12 03/18/2002 08:52 090 P

Modification 179460 0

Monday, April 08, 2002 SZNO Page 47 of'60 Memo 1 P / F / D RePl. SERIAL

.ICFDTAY Afjim (I*Vt)TTII* t'Iug.i1v TI*.T Date

ID SZI SERIAL Num WONUM ORIGIN "NO TEST Date P/F/D Repl. SERIAL TEST Time Test Number SPDBA 112H 22 1/2 SPDBA 112H 28 1

SPDBA 112H 41 1/2 SPDBA 112H 46 1

SPDBA120H 4 1/4 SPDBB 108H2008 1/2 SPDBB 114H2009 3L SPDBB 121H2012 1/4 SPDBD 107H2000 13936 21564 14453 21572 13051 13433 00100 21148 Memo 1 Memo 2 Memo 3 0

0 0

03604 Monday, April 08, 2002 Page 48 of 60

.~~~FRIAT%.f Nvn W LNJIV

.M A %JAIG TE DA te A//

e!

EILMm TEST Time Test Number Memo 2 Memo 3 SPDBD 107H2001 112 SPDCA 101H 15 1/4 SPDCA 101 H2001 1/4 SPDCA 102H 10A 3

SPDCA 102H 1OB 3

SPDCA 102H 13A 1

SPDCA 102H 13B 1

SPDCA 102H 20 1

SPDCA 102H2001 1/2 13438 28859 06251 06806 06821 05008 18568 18577 0

0 0

311278 311278 F

03/13/2002 08:16 071 F

03/13/2002 07:59 070 0

17245 311279 F

03/1612002 13:42 079 Page 49 of 60 Monday, April 08, 2002 SZNO p

p P

2 snap dng

...I- - I --

P/ F /D Repl. SERIAL Memo 1

.SERI~AL Num WOgNUM ORIGIN TES T Date

SERIAL Num WONUM ORIGIN TEST Date TEST Time Test Number SPDCA110H 2

1/2 SPDCA110H 4 1

SPDCA 1110H2008 112 SPDCA 110H2012 1

SPDCA 110H2014 3

SPDCA 117H 14 1/2 SPDCA 120H2006 1/4 SPDCA 126H2001 1/4 SPDCA 126H2002 1/4 13455 17224 09925 02813 0

0 0

346013 03116 13470 23573 28760 16395 03/16/2002 16:28 086 P

1 red washer 0

345105 R/C 12 03/19/2002 09:07 091 345105 RIC 12 03/18/2002 08:10 087 F

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v Nr F lATf7Ji, fDTfrI-ID SERIAL Num WVUNIVI ylv Iýr1 TE.T fat_

Test Number SPDCA 126H2029 1/4 SPDCA 127H 156 1/4 SPDCA 127H 161 1/4 SPDCA 127H2049 1/4 SPDCA 128H 99 1/4 SPDCA 128H 127 1/4 SPDCA 128H 138 1/4 SPDCA 128H2032 1/4 SPDCA 128H2061 1/2 06274 23591 24425 23606 22867 09733 16424 16432 12977 311282 F

03/16/2002 14:00 080 2 snap rings and 2 washers P

0 S*...

Page 51 of 60 pwda

, Api' 08, 20 02 SZNO P/ F/D RepL SERIAL Memo 1 Memo 2 Memo 3

ID SERIJAL Num WU UMU

,KVICL 11 j-f......

SZNO SPDCA 132H 1

1/4 SPDCA 133H2001 1/4 SPDCA 134H2012A 1/4 SPDCA 134H2012B 114 SPDCA 136H2027 1/2 SPDCA 139H 14 1/4 SPDCA 143H2001 1/4 SPDCA 143H2006 1

SPDCA 143H2012 Page 52 of 60 Monday, April 08, 2002 1TEST Time Test Number Memo 3 29314 27954 16362 16361 13967 28861 21144 17231 18393 Memo I P / F; / D Renl_ SERIAL crny AT..-

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TEST lime Test Number Memo 3 SPDCA 144H 87 1/4 SPDCA 144H2034 1/4 SPDCA 144H2036A 1/2 SPDCA 144H2036B 1/2 SPDCA 144H2105 1/2 SPDCA 145H 49 1

SPDCA 145H 52 1/4 SPDCB 106H2022 1/4 SPDCB 108H2015 14354 13112 10753 0

10747 13447 05013 27955 24388 18581 0

0 345105 R/C 12 03/18/2002 08:28 088 p

Modification 179460 m'tT

Monday, April 08, 2002 ID SZ)NO Page 53 of 60 WN TJWVT Dato

,Lf1A FTLTTT. -

1D1fYAr*_Tr.AT TIJVT Date P / F / D Repl. SERIAL Memo 1 ID SE RIAL N um vuivu W UJ1UK AJ

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Memo 2

Test Number Memo 3 SPDCB 111H2011 1

SPDCB 111H2012 1/4 SPDCB 112H2003 1/4 SPDCB 112H2014 1/2 SPDCB 112H2094 1/4 SPDCB 121H 9

1/4 SPEAD 114H2011 1/2 SPGBB 105H 15 1/2 SPGBB 105H2009 1/4 18552 13099 23599 13942 0

345125 RJC 12 03/16/2002 15:35 084 345125 R/C 12 03/16/2002 15:19 083 345109 RJC 12 03/07/2002 11:24 038 22861 13136 05606 13959 22860 311345 S

03/08/2002 12:08 052 P

P Modification 179460 Modification 179460 Modification 179460 P

P 2 washers Monday, April 08, 2002 Page 54 of60 SZNO wrq

'ZNO

'PGBB 105H2010 1/2 SPGBB 105H2018 I

SPGBB 105H2019 1/2 SPGBB 105H2026 114 SERIAL Num WONUM ORIGIN TEST Date TEST Time Test Numbe 13428 20825 13446 06240 311403 311404 s

03/07/2002 10:48 036 s

03107/2002 11:40 039 P/F/D Repl. SERIAL Memo 1 Memo 2

,r Memo 3 repi'd 2 washers P

p SPGBB 105H2037 19505 3

SPGBB 110H2015 21066 1/4 SPGBB 110H2018 21087 1/4 SPGBB 110H2024 21094 1/4 SPGBB 114H2001 28775 1/4 55

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TEST Time Test Number Memo 2 Memo 3 SPGBB 115H2008 1/4 SPGBB 122H2004 3

SPGBB 122H2006 1/2 SPGBB 122H2012 1/4 SPGBB 122H2014 1/4 SPGBB 122H2017 3

SPHBB 120H2003 l/2 SPHBC 139H2063 1/4 SPHBD 199H2004 1/4 22875 19558 09932 28934 311405 311407 28739 06585 311409 09944 22939 23032 S

03/08/2002 11:26 050 S

03/08/2002 11:32 049 S

03/07/2002 11:03 037 Monday, April 08, 2002 SZNO P

P P

Memo 1 SERDIA L Nm 1WVOINIM ORIIGIN TEST Date PI/ FI/D Retd. SERIAL

Alu SZNO SPHBD1 147H3036 1/2 SPHBD1148H3034 1/2 SPHBD1 149H3036A 1/4 SPHBD1 149H3036B 1/4 SPHBD1530H2001 1/4 SPHBD1538H2000 1/4 SPHBD3036H2001 1/4 SPHBD3061H2009 1

SPHBD3061H2011 SERIAL Num WONUM ORIGIN TEST Date TEST Time Test Number P1 FD Red. SRIAL Memto 1 Memo 2 17228 13953 27977 22994 16403 28803 27843 18797 18807 0

Page 57 of 60 Mond7ay, April108, 2 00 2 Memo 1 PI FI/D Repl. SERIAL

WONUM ORIGIN TEST Date S~

TI T Timo Test Number 3PHBD5018H2000 1/4 SPHBD5018H2002 1/4 SPHBD5018H2003 1/4 SPHBD5018H2005 1/4 SPHBD5018H2009 1/2 SPHBD5063H2009 1/4 SPHCB 109H2012 1/4 SPHCB 122H2005 1/4 SPHCB 129H2000 1/2 311412 311413 311414 311417 13128 16348 28744 23005 13398 16407 21104 16440 S

03108/2002 09:22 047 S

03/08/2002 11:45 051 S

03/08/2002 10:48 048 S

03/11/2002 07:58 067 P

p 24363 PL # 3 Erratic Acceleration repi'd snubber & 1 heavy hex nut p

p 0

0 13417 M...,.April.08,.2002

,...Page 58 of 60 Mon--day, Apri 08, 2002 9ZNO SERIAI Num RepL SERIAL Memo I Memo 2 Memo 3

1D S l. ltA Ll ivum 7P'fl uiV.

unj I A v i Ea L.. A..

S.

ll~r.*oI TEST lime Test Number Memo 3 SPHCB 139H2004 1/4 SPHCB 139H2006 1

SPHCB 153H2001 1/4 SPHCC 131H2019 1/4 SPHCC 138H2008 1/4 SPHCC 138H2009 1/4 SPHRC 11H2000 1/2 SPHRC 11H2001 1/2 SPHRC 136H1001 1/4 06290 18583 0

28838 27972 24370 22868 10731 13941 21160 299126 299126 299126 03/16/2002 14:42 082 03/16/2002 15:55 085 03/16/2002 14:16 081 F

16349 AR 391598391598p

D 13130 degraded running drag 0

Page 59 of 60 Mody, April V8, 202 SZNO Memo I P / F / D RenL SERIAL IC17DYnlF*

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1F /D Ronl.FSRIAL Memo 1 FD SERIAL Ium WvvlVUiv vINiinl' iLai4eL MU9,."

TEST lime Test Number SPJBD 188H2001 1/4 SPJCD 114H2004 1/4 SPJCD 115H 113 1/4 SPJCD 115H2005 1/4 SPJCD 127H2002 1/4 13078 23011 06324 23023 Memo 3 0

0 22937 0

SApril.

.... 2002..

Page 60 of 60 Wloday' April 08, 2002r...

"TiF'IC r Myt

ML022120110

Text

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

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SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

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SUMMARY

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SUMMARY

2.1 Completed

2.2 Planned

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