ML030640079
| ML030640079 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 02/04/2003 |
| From: | Salamon G Public Service Enterprise Group |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| LRN-03-0039 | |
| Download: ML030640079 (36) | |
Text
PSEG Nuclear LLC P.O. Box 236, Hancocks Bndge, New Jersey 08038-0236 "I
LFp.0 4 2003 L03-0039 o PSEG Nuclear LLC United States Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-001 Gentlemen:
INSERVICE INSPECTION ACTIVITIES - 90 DAY REPORT FIFTEENTH REFUELING OUTAGE SALEM GENERATING STATION UNIT 1 DOCKET NO. 50-272 FACILITY OPERATING LICENSE NO. DPR-70 This letter submits the ninety (90) day report for Inservice Inspection (ISI) activities conducted at the Salem Generating Station Unit 1 during the fifteenth refueling outage.
This report is submitted in accordance with Section 4.0.5 of the Technical Specifications for the Salem Generating Station Unit 1 and Section Xl of the ASME Boiler and Pressure Vessel Code 1986 Edition.
The enclosures to this letter are as follows: :
Form OAR-I, "Owners Activity Report Table 1 - Salem Generating Station Unit 1 Inservice Inspection Summary :
for the Third Interval, Section Xl Summary / Abstract of Examinations and Tests :
Salem Generating Station Unit I Inservice Inspection Examination Results Table 2 - Items with Flaws or Relevant Conditions That Required Evaluation for Continued Service.
Table 3 - Abstract of Repairs, Replacements, or Corrective Measures :
Required for Continued Service (for period May 19, 2001 to November 6, 2002).
Should you have any questions regarding this request, please contact Mr. Howard G.
Berrick at 856-339-1862.
Sincerely, Manager - Licensing Enclosures (5)
I 95-2168 REV 7/99 I
\\
"FEB 0 4 2003 Document Control Desk LRN-03-0039 HGB/
C Mr. H. Miller Regional Administrator - Region I U. S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 U.S. Nuclear Regulatory Commission ATTN: Mr. R. Fretz Licensing Project Manager - Salem Mail Stop 08B2 Washington DC 20555-001 USNRC Senior Resident Inspector - Salem (X24)
Mr. K. Tosch, Manager IV Bureau of Nuclear Engineering P. O. Box 415 Trenton, NJ 08625 Mr. Milton Washington Chief Inspector NJ Department of Labor Division of Public Safety, Occupational Safety and Health Bureau of Boiler and Pressure Vessel Compliance P. O. Box 396 101 South Broad Street Trenton, NJ 08625-0392
Document Control Desk LRN-03-0039 ENCLOSURE 1 FORM OAR-1 OWNERS ACTIVITY REPORT v
- r
SIRFO#15 FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number: S1RFO#15 Owner: Public Service Electric & Gas Company Plant Salem Nuclear Generatinq Station Unit No-1 Commercial Service Date:
07/01/77 Refueling Outage No.: RFO #15 Current inspection interval. Third Current inspection period: First Edition and Addenda of Section XI applicable to the inspection plan: 1995 Edition 1996 Addenda, Appendix VIII exams were performed to the 1995 Edition 1996 Addenda as amended by Final Rule - and IWE/IWL was performed to the1998 Edition, 1998 Addenda Date and revision of inspection plan: 07/2001 Rev 0 Edition and Addenda of Section Xl applicable repairs and replacements, if different than the inspection plan-Class 1. 2, & 3 - 1995 Edition, 1996 Addenda Class MC-1992 Edition / 1992 Addenda.
CERTIFICATE OF CONFORMANCE I certify that the statements made in this Owner's Activity Report are correct, and that the examinations, tests, repairs, replacements, evaluations, and corrective measures represented by this report conform to the requirements of Section Xl.
Certificate of Authoriz Expiration Date: N/A Signed- ~
~
v&-4 3o'V/.)0 2z5-z-L Y 7 Date 2Z 7
J -
srrr Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or providence of New Jersey and employed by.Factory Mutual Insurance Company have inspected the items described in this Owner's Activity Report, during the period 05/19/01 to 11/06/02, and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, repairs, replacements, evaluations and corrective measures described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspectio.--@
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o Commissions
,/AJ-7,c L Inspe"ctur signature t'
National Board, State, Province, and Endorsements Date o
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/is"o3 Page 1 of W I
Document Control Desk LRN-03-0039 ENCLOSURE 2 SALEM GENERATING STATION UNIT I INSERVICE INSPECTION
SUMMARY
FOR THE THIRD INTERVAL, SECTION XI
SUMMARY
I ABSTRACT OF EXAMINATIONS AND TESTS
SDocument Control Desk LRN-03-0039 - Enclosure DATE: i' 7/2002 REVISION:
0 TOTAL EXAMS EXAM IN THE CATEGORY CATEGORY SALEM NUCLEAR GENERATING STATION UNIT 1 INSERVICE INSPECTION
SUMMARY
FOR THE THIRD INTERVAL SECTION XI
SUMMARY
/ ABSTRACT OF EXAMINATIONS AND TESTS TOTAL EXAMS CREDITED FOR INTERVAL NUMBER OF COMPONENTS SCHEDULED/COMPLETED/PERCENTAGE OF REQUIREMENT FIRST PERIOD SECOND PERIOD THIRD PEROID PAGE:
CODE EDITION:
S96 TOTAL EXAMS CREDITED(%)
TO DATE FOR INTERVAL B-A B-B B-D B-F B-G-1 B-G-2 B-J B-K B-L-1 B-L-2 B-M-1 B-M-2 B-N-i B-N-2 B-N-3 B-O B-P B-Q C-A C-B C-C C-D C-F-1 C-F-2 C-G C-H D-A D-B E-A E-C F-A L-A L-B 29 29 8
5 30 30 30 30 12 8
83 84 376 343 63 13 4
1 4
0 2
0 30 2
3 5
1 1
14 14 1
1 3
12 0
0 51 19 22 8
244 30 9
2 350 103 334 29 24 3
59 171 217 33 55 162 164 465 0
0 839 307 186 372 0
0 6247 2282 404 194 26.2%
794 0
60.9%
890 0
100.0%
Page 1 of I 13 1:
0 0
4 1
0 28 106 0
0 0
0 0
1 0
0 0
1 0
2 0
0 0
29 5
0 28 1
15 155 0
28 0
0 1
1 0
0 0
1 1
7 1
0 0
2 0
0 0
0 3
0 4
2 11 1
0 0
1 29 12 39 0
0 78 0
0 3.4%
20.0%
13.3%
3.3%
0.0%
34.5%
31.1%
53.8%
100.0%
0.0%
0.0%
100. 0%
20.0%
0.0%
0.0%
0.0%
33.3%
0.0%
31.5%
25.0%
36.6%
50.0%
28.1%
17.2%
33.3%
33.3%
39.3%
33.3%
33.3%
0.0%
34.5%
0.0%
0.0%
0 2
7 9
3 25 114 3
0 0
0 0
1 0
0 1
4 0
4 3
9 0
35 10 1
57 10 54 155 0
101 186 0
3.4%
60.0%
36.6%
33.3%
37.5%
64.2%
64.4%
76.9%
100. 0%
0.0%
0.0%
100.0%
40.0%
0.0%
0.0%
100.0%
66.6%
0.0%
52.6%
62.5%
66.6%
50.0%
62.1%
51.7%
66.6%
66.6%
69.6%
66.6%
66.6%
0.0%
67.4%
50.0%
0.0%
28 2
19 20 5
30 122 3
0 0
0 0
3 1
14 0
4 0
9 3
10 1
39 14 1
57 10 54 155 0
100 186 0
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
100.0%
100.0%
0.0%
3.4%
20.0%
0.0%
0.0%
0.0%
1.1%
0.2%
53.8%
100.0%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
21.0%
25.0%
36.6%
50.0%
0.0%
0.0%
33.3%
16.9%
36.3%
24.0%
0.0%
0.0%
25.4%
0.0%
0.0%
TOTALS
Document Control Desk LRN-03-0039 ENCLOSURE 3 SALEM GENERATING STATION UNIT 1 INSERVICE INSPECTION EXAMINATION RESULTS
Document Control Desk LRN-03-0039 EnciosurQ 2 PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS UT7L UT12L ISI-187-10 54-IS1-187-10 PERFORMED FROM VESSEL 270 DEGREE (STUD #1) THROUGH VESSEL 90 DEGREES (STUD #28) AND WAS CONDUCTED FROM FLANGE SEALING SURFACE.
003700 1-RPV-LIG 1 THRU 54 1
B-G-1 B6.40 UTOS 54-ISI-108-02 X _
ROR02RF-FTI UNDER W/O# 50037068 TO PERFORM NDE. UTTEXAM#WAS.
PERFORMED ON THREADS IN FLANGE STUD HOLES #1 THRU #18.
005100 1-RPV-6046A HEAD TO FLANGE 1
B-A B1.40 MT 54-1SI-270-4154 X 02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE. UT EXAM UTOL ISI-130-38 54-PERFORMED ON HEAD TO FLANGE WELD FROM STUD HOLE# 14 TO UT45S ISI-130-38 54-HOLE# 33 AND WAS LIMITED TO 84.60% OF CODE REQUIRED COVERAGE UT60S IS1o130-38 DUE TO CONFIGURATION 005200 1-RPV-STUDS 1-54 CLOSURE STUDS 1
B-G-1 B6.30 MT 54-1SI-270-41 54 X 0
02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE. MT-UT EXAM UTOL ISI-840-02 54-PERFORMED ON STUDS# 1 THRU 18.
UTOL ISI-840-02 005310 1-RPV-NUTS 1-54 CLOSURE NUTS 1
B-G-1 B6.10 VY-1 SHRAISZZ01 16 X
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VT-1 Q0 EXAMINATION OF NUTS 1 THRU 18 005400 1-RPV-WASHERS 1-54 CLOSURE WASHERS 1
B-G-1 B6.50 VT-l SHRAISZZ0116 X
-02RF-NDETO BE PERFORMED UNDER W/O# 50037068 VT-1 OF Q
WASHERS 1 THRU 18 006070 1-CRDM CRDM TO VESSEL 1
A-E MEC9 VT-2 SCRAISRC0005 X
-02RF
- VT OF CRDM HEAD PENETRATIONS UNDER W/O# 50057141.
PENETRATION WELD 552 1
0 006600 1-PZR-1 LOWER HEAD TO 1
B-B B2.11 UT45S 54-1S1-130-38 54 X --
02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE. UT EXAM LIMITED TO SHELL A UTOL ISI-130-38 54-95.6% OF CODE REQUIRED COVERAGE DUE TO WELD PADS NOZZLES AN[
UT60S ISI-130-38 INSULATION RING.
007820 PZR BOLTING-B-G-2 B7.20 VT-1 SHRAISZZ01 16 X -
02RF - PRESERVICE VTF-I PERFORMED UNDER W/O# 30074897 ON THE MANWAY VT-1 a
FOLLOWING S/N's 080- 094 - 111 - 112 - 114 - 116 - 125 - 126-129 - 134 - 135 SHRAISZZ01 16 138-147-149-151 - 177 HEAT# 8090101. AND OVERSIZE BOLT# NBM a
75641-M HT# 1868E33H08-6 008790 11-STG-OMB STUDS-OUTLET 1
B-G-2 B7.30 VT-2 SHRAISZZ0005 X
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 1
MANWAY Q
008795 11-STG-IMB STUDS-INLET MANWAY 1
B-G-2 B7.30 VT-2 SHRAISZZ0005 X
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q
009650 12-STG-OMB STUDS-OUTLET 1
B-G-2 B7.30 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 MANWAY 1
Q 1
1 009675 12-STG-IMB STUDS-INLET MANWAY 1
B-G-2 B7.30 VT-2 SHRAISZZ0005 X -
- 02RF-NDE TO BE PERFORMED UNDER W/O# 50037068
_ _1_1 Q II Page 1 of 24 i4
Document Control Desk LRN-03-0039 PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 '
ISI EXAMINATION RESULTS FALL 2002
~$
l l
l l I NI 0Il RIE Ej 010550 13-STG-OMB STUDS-OUTLET 1
B-G-2 B7.30 vT-2 SHRAISZZ0005 X I -
- 02RF NDE TO BE PERFORMED UNDER W/O# 50037068
____________MANWAY 010575 13-STG-IMB STUDS-INLET MANWAY 1
B-G-2 B7.30 Qv-2 SHRAISZZO005 X I -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q
011450 14-STG-OMB STUDS-OUTLET 1
B-G-2 B7.30 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 MANWAY Q
011475 14-STG-IMB STUDS-INLET MANWAY 1
B-G-2 B7.30 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068
_ Q 023300 6-PR-1 105-11 FB 1 PR5 FLANGE BOLTING I
B-G-2 B7.50 VT-2 SHRAISZZ0005 X -
0- 2RF - NDE TO BE PERFORMED UNDER W/O# 50037068 024500 6-PR-1104-11FB 1PR4 FLANGE BOLTING I
B-G-2 B7.50 VT-2 SHRAISZZO005 X -
- O2"F - NDE TO BE PERFORMED UNDER W/O# 50037068 025700 6-PR-1103-12 ELBOW TO FLANGE AT 1
B-J B9.11 PT 54-ISI-240-40 54 X i-X-G-2F -
FTI UNDER W/O# 50037068 TO PERFORM NDE. PT EXAM NOTED 2 1PR-3 UT ISI-836-04 PECORDABLE INDICATIONS THAT DID NOT EXCEED THE FLAW LENGTH P TEQUIREMENTS.
025800 6-PR-1103-12FB 1PR3 FLANGE BOLTING 1
B-G-2 B7.50 VT-i SHRAISZZ0116 X -
02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 PRESERVICE VT-1 VT-2 Qa EXAMINATION PERFORMED ON 12 NEW BOLTS AND 12 NEW NUTS.
SHRAISZZ0005 029750 14-PS-1 131-2A SAFE-END TO PIPE 1
B-J B9.11 PT 54-ISI-240-40 54 X -
02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.
UT ISI-836-04 093900 14-RH-1111-16PS CAP TO PIPE 1
B-K B10 20 PT 54-ISI-240-40 X -
- 02RF-FTI UNDER W/O# 50037068 TO PERFORM NDE.
094400 12-SJ-1151-1PS-1 & 2 PIPE SUPPORT 1
B-K B1O,20 PT 54-ISI-240-40 X -
- 02RF-FTI UNDER W/O# 50037068 TO PERFORM NDE.
125500 4-SJ-1 194-7PS-2 PENETRATION TO PIPE 1
B-K B10.20 PT 54-1SI-240-40 X -
- 02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.
135000 3-SJ-1192-9PS-2 PENETRATION TO PIPE I
B-K B1020 PT 54-ISI-240-40 X -
- 02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.
136100 2-SJ-1149-2FB FLANGE BOLTING I
B-G-2 B7.50 VT-2 SHRAISZZ0005 X -
- 02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 141500 2-SJ-1147-8FB FLANGE BOLTING I
B-G-2 B7.50 VT-2 SHRAISZZ0005 X -
- 02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 143700 2-SJ-1 139-2FB FLANGE BOLTING 1
B-G-2 B7.50 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 1_
Io Page 2 of 24 4
Document Control Desk LRN-03-0039 PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS FALL 2002 147900 12-SJ-1 137-1 OFB FLANGE BOLTING 1
B-G-2 B7.50 VT-2 SHRAISZZ0005 X I-IO 12RF - NDE TO BE PERFORMED UNDER W/O# 50037068 148200 2-SJ-1 137-13 VALVE TO PIPE 1
B-J B9 40 PT SHRAISZZ0204 X -
- 02RF - MOS TO PERFORM PRESERVICE EXAMINATIONS UNDER W/O#
o 60023124 FIELD WELD S1-RH-3149-74E-A IS ISI WELD# 2-SJ-1 137-13.
148300 2-SJ-1 137-14 PIPE TO VALVE 1
B-J B9 40 PT SHRAISZZ0204 X -
- 02RF - MQS TO PERFORM PRESERVICE EXAMINATIONS UNDER W/O#
0 60023124 FIELD WELD S1-RH-3149-75E-A IS ISI WELD# 2-SJ-1 137-14.
148400 2-SJ-1137-15 VALVE TO PIPE 1
B-J B9.40 PT SHRAISZZ0204 X -
-021F - MQS TO PERFORM PRESERVICE EXAMINATIONS UNDER W/O#
Q 80023124 FIELD WELD SI-RH-3149-76E-A IS ISI WELD# 2-SJ-1 137-15.
148500 2-SJ-1 137-16 PIPE TO TEE I
B-J B9 40 PT SHRAISZZ0204 X -
. 02iF - MQS TO PERFORM PRESERVICE EXAMINATIONS UNDER W/O#
Q 1;323124 FIELD WELD S1-RH-3149-284E-AE-A IS ISI WELD# 2-SJ-1137-16.
148900 2-SJ-1 137-20 ELBOW TO PIPE 1
B-J B9.40 FT SHRAISZZ0204 X -
O2RF - MQS TO PERFORM PRESERVICE EXAMINATIONS UNDER W/O#
a 60023124 FIELD WELD S1-RH-3149-78E-C IS ISI WELD# 2-SJ-1137-20.
150400 2-SJ-1 129-2FB FLANGE BOLTING I
B-G-2 B7.50 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 15502__182B FAGOTN
_7.50_VT-2 aQSHR_0005_02R_-_NDEOBEPERORMEDUDERW/O#5003706 155500 2-SJ-1 128-2FB FLANGE BOLTING 1
B-G-2 B7.50 VT-2 QSHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 163100 2-SJ-1119-2FB FLANGE BOLTING 1
B-G-2 B7.50 VT-2 SHRAISZZ0005 X
-02RF
- NDE TO BE PERFORMED UNDER W/O# 50037068 I_
Q 165800 2-SJ-1 1 18-4FB FLANGE BOLTING 1
B-G-2 B7.50 VT-2 SHRAISZZ0005 X
10O2RF - NDE TO BE PERFORMED UNDER W/O# 50037068 166100 2-SJ-1 11 8-7R1 VALVE TO PIPE 1
B-J B9.40 PT SHRAISZZ0204 X
-02RF
- PRESERVICE NDE PERFORMED BY MQS UNDER W/O# 60029947.
Q FIELD WELD# $1-1RH-3137-43E-A IS ISI WELD# 2-SJ-11168-7R1.
166200 2-SJ-1 1 18-8R2 PIPE TO VALVE B-J B9 40 PT SHRAISZZ0204 X
02RF -
PRESERVICE NDE PERFORMED BY MQS UNDER W/O# 60029947.
Q FIELD WELD# S1-1RH-3137-44E-A IS ISI WELD# 2-SJ-1 1168-8R2.
166300 2-SJ-1 11 8-9R2 VALVE TO PIPE 1
B-J B9.40 PT SHRAISZZ0204 X
- 02RF -
PRESERVICE NDE PERFORMED BY MQS UNDER W/O# 60029947.
0 FIELD WELD# $1-1RH-3137-45E-IS ISI WELD# 2-SJ-11168-9R2.
Page 3 of 24 Encloure
Document Control Desk LRN-03-0039 PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 IS! EXAMINATION RESUiLTS I
FALL 2002 Q
FIELD WELD# S-1 RH-3137-251E-A IS ISI WELD# 2-SJ-11168-10R1.
170700 1 1/2-SJ-1142-7FB FLANGE BOLTING I
B-G-2 B7.50 VT-2 SHRAISZZ0005 X - I-102RF - NDE TO BE PERFORMED UNDER W/O# 50037068 a
177100 1.5-SJ-1 132-15FB FLANGE BOLTING 1
B-G-2 B7.50 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q
177910 1.5-SJ-1132-23PL-1 PIPE TO PENETRATION 1
B-K B10.20 PT 54-1SI-240-40 X -
- 02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.
181100 1.5-SJ-1 122-8FB FLANGE BOLTING 1
B-G-2 B7.50 VT-2 SHRAISZZ0005 X -
- NDE TO BE PERFORMED UNDER W/O# 50037068 Q
185900 1.5-SJ-1 1 12-7FB FLANGE BOLTING 1
B-G-2 B7.50 VT-2 SHRAISZZO005 X -
- NDE TO BE PERFORMED UNDER W/O# 50037068 Q
190800 11 -PMP-BOLTS 1-24 1
B-G-1 B6.180 VT-2 SHRAISZZ0005 02FF - NDE TO BE PERFORMED UNDER W/O# 50037068 191000__________
LUG1__
__10.30aP_54_IS_240_4_X______-____UNDER___#_5037068_OPERFRM____
191000 11-PMP-1LG LUG 1
B-K B10.30 PT 54-ISI-240-40 X
02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.
191100 11 -PMP-2LG LUG 1
B-K B1 0.30 PT 54-1SI-240-40 X
0 2RF - FrI UNDER W/O# 50037068 TO PERFORM NDE.
191270 RCP11 CASING PUMP CASING 1
B-L-1 B12.10 VT-1 SHRAISZZ0116 X
02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 WELDS CIRCUMFERENTIAL 0
1916012-PM-BOT 1BWELD
__1_6_1_0VT-2_H__ISZ000_02_F__NDETOBEPERFOMEDUDERWO#_503706 191600 12-PMP-BOLTS 1-24 1
B-G-1 B6.180 VT-2 SHRAISZZ0005 X -
0- 2RF - NDE TO BE PERFORMED UNDER W/O# 50037068 192400 13-PMP-BOLTS 1-24 1
B-G-1 B6.180 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 193200 14-PMP-BOLTS 1-24 1
B-G-1 B6.180 VT-2 SHRAISZZ0015 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 193795 1 PR 3 VB ON LINE 6-PR-1103 1
B-M-2 B12.50 VT-3 SHRAISZZ0150 X
-02RF
- NDE TO BE PERFORMED UNDER W/O# 50037068 193820 12 SJ 43 VB ON LINE 6-SJ-1 122 1
B-M-2 B12.50 VT-3 SHRAISZZ01 16 X
10O2RF -NDE TO BE PERFORMED UNDER W/O# 50037068 VT-30OF VALVE v00 BODY INTERNALS.
194000 1 CV 77 ON LINE 3-CV-1 133 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X
-02RF NDE TO BE PERFORMED UNDER W/O# 50037068 194100 1 CV 78 ON LINE 3-CV-1 133 1
1B-G-2 B7.70 JVT-2
ýSHRAISZZOOO5 X
I - 102RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Page 4 of 24 EncIosurQ 2
'I
Document Control Desk LRN-03-0039 I
PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS SAI I 13AAI, I
V
AIIA1 AA27AP 1 41U 1 CV z UN LiNt 23-1,V-11750 A
D-u-
.ISZ I D fIRFV NDE TO IE PE-OME W1O51 194140 1 CV 75 ON LINE 2-CV-1 175 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
-j02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 Q
194200 1 CV 79 ON LINE 3-CV-1 141 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q
194300 1 CV 80 ON LINE 3-CV-1 141 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X
- 02RF - NDE TO BE PERFORMED UNDER WIO# 50037068 194400 1 CV 274 ON LINE 3-CV-1 133 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q
194500 1 CV 275 ON LINE 3-CV-1141 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q
194600 1 CV 277 ON LINE 3-CV-1 143 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037063 Q
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B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 S_ Q 194800 1 PR 2 ON LINE 3-PR-1 107 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 194900 1 PR 3 ON LINE 6-PR-1 103 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 195000 1 PR 4 ON LINE 6-PR-1 104 1
B-G-2 B7.70 VT-i SHRAISZZ01 16 X
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B-G-2 B7.70 VT-2 SHRAISZZ0005 X
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 195300 1 PR 7 ON LINE 3-PR-1 107 1
B-G-2 87.70 VT-2 SHRAISZZ0005 X
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 195400 1 PS 1 ON LINE 4-PS-1 111 1
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Document Control Desk LRN-03-0039 Efnclosure 2 PSEG NUCLEAR, LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION, RESULTS 1600 1PS 24 ON LINE 4-PS-1111 1
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195700 1 PS 25 ON LINE 4-PS-1 11 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X
102RF-NDE TO BE PERFORMED UNDER W/O# 50037068 Q
195800 1 PS 28 ON LINE 4-PS-1131 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 195900 1 PS 29 ON LINE 4-PS-1131 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 1
10 196000 1 RH 1 ON LINE 14-RH-1111 I
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X-X 02RF - NDE TO BE PERFORMED UNDER W/O 50037068 vr-2 NOTED VT-3 Q
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B-G-2 B7.70 VT-2 SHRAISZZ0005 X
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 196200 1 RH 26 ON LINE 12-SJ-1151 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q
196300 1 SJ 12 ON LINE 4-SJ-1 193 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 196400 1
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E 196400 1 SJ 13 ON LINE 4-SJ-1195 I
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DN WO07Q 196500 1 SJ 135 ON LINE 4-SJ-1194 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 1
__IQ 196600 1 SJ 150 ON LINE 3-SJ-1 192 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 a
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196900 11 SJ 40 ON LINE 4-SJ-1 172 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02RF -
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197000 11 SJ 43 ON LINE 6-SJ-1112 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 I_
Q 197100 11 SJ 49 ON LINE 8-SJ-1152 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q
197200 11 SJ 54 ON LINE 10-SJ-1111 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
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____Q 193011 SJ 55 ON LINE 10-SJ-l1111 1
B-G-2 87.70 vT-2 QSHRAISZZO005 X -
- 02RF -NDE TOBE PERFORMED UNDER W/O# 50037068 194011 SJ 56 ON LINE 10-SJ-1111 1
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- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Page 6 of 24 I
Document Control Desk LRN-03-0039 PSEG NUCLEAR LLC SALEM-UNIT 1 RFO# 15 ISI EXAMINATION RESULTS FALL 2002 11 SJ 156 ON LINE 6-SJ-1111 1
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ý lQ 197800 12 SJ 40 ON LINE 4-SJ-1 182 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 197900 12 ONIE-J121B.0SAS00 X-02 TBPEOM UNRW 197900 12 SJ 43 ON LINE 6-SJ-1 122 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q
198000 12 SJ 49 ON LINE 8-SJ-1 162 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 198100 12 SJ 54 ON LINE 10-SJ-1 121 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02Fl= - NDE TO BE PERFORMED UNDER W/O# 50037068 198200 12 SJ 55 ON LINE 1o-SJ-1 121 1
B-G-2 B7.70 Vr-2 SHRAISZZ0005 X -
O2RF - NDE TO BE PERFORMED UNDER W/O# 50037068 198300 12 SJ 56 ON LINE 10-SJ-1121 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X
0 3F-NDE TO BE PERFORMED UNDER W/O# 50037068 198400 12 SJ 156 ON LINE 6-SJ-132l 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X
02RF-NDETO BE PERFORMED UNDER W/O# 50037068 198700 13 RH 27 ON LINE 8-SJ-1135 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q
198800 13 SJ 43 ON LINE 6-SJ-1132 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q
19900 13 SJ 54 ON LINE 10-SJ-1131 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 199000 13 SJ 55 ON LINE 6O-SJ-1 131 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
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- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 195014 RH 27 ON LINE 8-SJ-1 145 1
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- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 196014 SJ 43 ON LINE 6-SJ-1 142 1
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- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 199700 14 SJ 54 ON LINE 10-SJ-1 141 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X
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Document Control Desk LRN-03-0039 PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS FALL 2002 199900 14,SJ56 ON LINE IO-SJ-1 141 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X
- 02RF -
NDE TO BE PERFORMED UNDER W/O# 50037068 200000 14 SJ 156 ON LINE 6-SJ-1141 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 IQ 200100 11 SJ 388 ON LINE 1.5-SJ-1 112 1
B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
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B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
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B-G-2 B7.70 VT-2 SHRAISZZ0005 X -
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C-A C1.10 UT 54-1S1-136-01 X -
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C-A C1.10 UT 54-11-136-01 X
102RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.
205163 11-RHRHEX-IN NOZZLE TO SHELL 2
C-B C2.21 PT 54-ISI-240-40 54, X -
02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE. UT EXAM COVERAGE UT45S ISI-136-01 LIMITED TO 55 86% OF CODE REQUIRED COVERAGE DUE TO NOZZLE CONFIGURATION AND SUPPORT PADS TO SHELL.. PT EXAM LIMITED TO 98 702% OF CODE REQUIRED COVERAGE DUE TO ADJACENT WELDS.
208000 14-BF-2141-2PS-2 PIPE SUPPORT TO 2
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Document Control Desk LRN-03-0039 PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS FALL 2002 THRU 8 U~rnr -
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221500 34-MS-2141-1PL-2 PIPE LUG 2
C-C C3.20 MT 54-ISI-270-41 X
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221600 34-MS-2141-1PL-3 PIPE LUG 2
C-C C3.20 MT 54-ISI-270-41 X
- 02RF-FTI UNDER W/O# 50037068 TO PERFORM NDE.
22000 34-MS-2141-1PL-7 PIPE LUG 2
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c-C C3.20 MT 54-ISI-270-41 X
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2222205 34-MS-2141-1PL-13 PIPE LUG 2
c-c 03.20 MT 54-ISI-270-41 X
- 102RF -
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C-C C320 MT 54-ISI-270-41 X -
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229445 32-MS-2131-3PL-1 PIPE LUG 2
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276000 13 MS 167 USS UPPER SET STUDS ON 2
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Document Control Desk LRN-03-0039 Enclosure z PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS 270 DEG TO 60.584% OF CODE REQUIRED COVERAGE DUE TO SUPPORT CONFIGURATION.
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Document Control Desk LRN-03-0039 Enclosure, 2 PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS FALL 2002 501360 1A-CCS-056-IA TRUNNION 3
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Document Control Desk LRN-03-0039 Enclosure, 2 PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS FALL 2002 4
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505370 1C-13RHS-006 SUPPORT 1
F-A F1.10-1 VT-3 SHRAISZZ0150 X
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 505415 1C-13RHG-013 GUIDE 1
F-A F1.10- VT-3 SHRAISZZ0150 X
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0 505480 1C-14RHG-005 GUIDE 1
F-A F1.10- VT-3 SHRAISZZ0150 X
02RF-NDETO BE PERFORMED UNDER W/O# 50037068 N
Q 505485 1C-14RHH-004 HANGER 1
F-A F1.10- VT-3 SHRAISZZ0150 X
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505515 1P-11RHH-010 HANGER 2
F-A F1.20-1 VT-3 SHRAISZZ0150 X
02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 Q
506015 1C-11FWH-017 SPRING CAN HANGER 2
F-A F1.20-1 VT-3 SHRAISZZ0150 X
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068
_Q 506025 1C-11FWG-015 GUIDE 2
F-A F1.20- VT-3 SHRAISZZ0150 X
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506105 1P-13FWS-019 SUPPORT 2
F-A F1.20-I VT-3 SHRAISZZ0150 X
02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 506165 1P-FWA-PS08 ANCHOR 2
F-A F1.20- VT-3
- SHRAISZZ0150 X -
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506185 1C-11SIS-134 SUPPORT 1
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Q EXPANDED SAMPLE DUE THE FAILURE OF SUM# 506195 1C-11SIS-133 THIS COMPONENT IS THE FIRST COMPONENT DOWNSTREAM.
506195 1C-11SIS-133 SUPPORT 1
F-A F1.10-1 VT-3 SHRAISZZ0150 X -
X- 02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 VT-3 NOTED VT-3 a
DAMAGE TO SPRING CAN SUPPORT NOTIFICATION# 20117870 WAS SHRAISZZ0150 GENERATED. RE-EXAM AFTER REPAIRS RESULTS WERE SATISFACTORY.
506200 1C-11SIH-132 HANGER 1
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02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 THIS EXAM ISA Q
EXPANDED SAMPLE DUE THE FAILURE OF SUM# 506195 1C-1 iSIS-133 THIS COMPONENT IS THE FIRST COMPONENT UPSTREAM.
Page 12 of 24
Document Control Desk LRN-03-0039 I
PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS CAI I 'Jnl I
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Q 506265 1C-11SIH-010 HANGER 1
F-A F1.10-1 VT-3 SHRAISZZ0150 X
02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 Qa 506355 1C-12SIG-146 GUIDE 1
F-A F1.10- VT-3 SHRAISZZ0150 X
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068
_ N p_
506360 1C-1261G-142 GUIDE 1
F-A F1.10- VT-3 SHRAISZZ0150 X -
- 02RF-NDETO BE PERFORMED UNDERW/O# 50037068 N
0 Q
506400 1C-12SIS-144 SUPPORT 1
F-A F1.10- VT-3 SHRAISZZ0150 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 M
0, 506425 iC-13S1H-005 HANGER 1
F-A F1.10-1 VT-3 SHRAISZZ0150 X -
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 THIS EXAM ISA Q
EXPANDED SAMPLE DUE THE FAILURE OF SUM# 506195 IC-1ISIS-133 506430 1C-13SIS-008 SUPPORT 1
F-A F1.10-1 VT-3 SHRAISZZ0150 X -
0 O2RF - NDE TO BE PERFORMED UNDER W/O# 50037068 506470 1C-1361A-125 ANCHOR 1
F-A F1.10- VT-3 SHRAISZZ0150 X -
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0 506480 IC-13S1H-126 HANGER 1
F-A F1.10-I VT-3 SHRAISZZ0150 X -
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EXPANDED SAMPLE DUE THE FAILURE OF SUM# 506195 1C-11 SIS-133 506490 IC-14S1S-002 SUPPORT 1
F-A F1.10-I VT-3 SHRAISZZ0150 X -
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EXPANDED SAMPLE DUE THE FAILURE OF SUM# 506195 IC-IISIS-133 506610 1P-11SIS-027 SUPPORT 1
F-A F1.10- VT-3 SHRAISZZ0150 X -
0 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 M
Q 506835 1P-12SIS-039 SUPPORT i
F-A F1.10- VT-3 SHRAISZZ0150 X -
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_M 0
506845 1C-12616-044 SUPPORT 1
F-A F1.10-I VT-3 SHRAISZZ0150 X -
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Page 13 of 24
Document Control Desk LRN-03-0039 PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS I AI I
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EXPANDED SAMPLE DUE THE FAILURE OF SUM# 506195 IC-IISIS-133 507040 1C-14SIS-173 SUPPORT I
F-A F1.10- VT-3 SHRAISZZ0150 X -
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a 507100 1C-14SIS-164B SUPPORT 1
F-A F1.10- VT-3 SHRAISZZ0150 X -
- 02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 M
a 507135 1C-12SIS-027 SUPPORT 1
F-A F1.10-1 VT-3 SHRAISZZ0150 X -
02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 507_95 1C-3SH-131_HNGERF_01 VT3 SRp S_15_2R-_EOBPROME NERW 5076 507195 IC-13SIH-131 HANGER 1
F-A F1.10-1 VT-3 SHRAISZZ0150 X -
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Q 507220 1C-11SIH-144 HANGER 1
F-A F1.10-1 VT-3 SHRAISZZ0150 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 THIS EXAM IS A Q
EXPANDED SAMPLE DUE THE FAILURE OF SUM# 506195 1C-11 SIS-1 33 507390 1C-12SIS-145 SUPPORT 1
F-A F1.10- VT-3 SHRAISZZ0150 X -
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a 0 507420 IC-11SIH-142 HANGER 1
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F-A F1.10- VT-3 SHRAISZZ0150 X -
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0pQ 507445 1C-12SIH-100 HANGER 1
F-A F1.10-1 VT-3 SHRAISZZ0150 X -
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EXPANDED SAMPLE DUE THE FAILURE OF SUM# 506195 1C-1ISIS-133 507525 IC-12SIS-117 SUPPORT 1
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507570 IC-13SIH-136 HANGER 1
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D-A D1.20 VT-1 SHRAISZZ0116 X -
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0-A D1.20 VT-i SHRAISZZ01 16 X -
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Page 14 of 24 Enclosure. 2
Document Control Desk LRN-03-0039 PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS FALL 2002 0M 10lMbVWU-U43 tulUIt
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508975 1P-11SWS-001 SUPPORT 3
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509015 1A-SWG-344 GUIDE 3
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509020 1A-SWG-316 GUIDE 3
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Q 509160 1C-13SWH-2 HANGER 3
F-A F1.30-1 VT-3 SHRAISZZ0150 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 509375 1C-11SWG-3A GUIDE 3
F-A F1.30- VT-3 SHRAISZZ0150 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 N
Q 509555 1A-SWG-303 GUIDE 3
F-A F1.30- VT-3 SHRAISZZ0150 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 N
Q 509885 1A-SWG-310 GUIDE 3
F-A F1.30- VT-3 SHRAISZZ0150 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 N
Q 510575 1C-11SWG-7 ANCHOR 3
F-A F1.30- VT-3 SHRAISZZ0150 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 A
IQ 510625 1P-11SWR-028 RESTRAINT 3
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510822 SIRC-11SGNEC COMPRESSION STRUT 2
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510823 S1RC-11SGNWB COMPRESSION STRUT 2
F-A F1.40- VT-3 SHRAISZZ0150 X -
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p 510826 S1RC-12SGSWC COMPRESSION STRUT 2
F-A F1.40- VT-3 SHRAISZZ0150 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50050115 P
Q 510827 S1RC-12SGSEB COMPRESSION STRUT 2
F-A F1.40- VT-3 SHRAISZZ0150 X -
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510831 S1RC-13SGNEC COMPRESSION STRUT 2
F-A F1.40- VT-3 SHRAISZZ0150 X -
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P Q
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510832 S1RC-13SGNWB COMPRESSION STRUT 2
F-A F1.40- VT-3 SHRAISZZ0150 X -
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Q 510836 S1RC-14SGSEB COMPRESSION STRUT 2
F-A F1.40- VT-3 SHRAISZZ0150 X -
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0 1
Page 15 of 24
Document Control Desk LRN-03-0039 Enclosure '
PSEG NUCLEAR LLC SALEM UNIT 1 RFO# is ISI EXAMINATION RESULTS "FALL 2002 olU t I1KU-14b VVU UUMLtz UN b I KU I Z
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I__Q 510900 BORON INJECTION SUPPORT 2
F-A F1.40- VT-3 SHRAISZZ0150 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 TANK K
Q 511390 1AFE004-IA PUMP SUPPORT 3
D-A D1.30 VT-i SHRAISZZ0116 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q
511395 1AFE004 PUMP SUPPORT 3
F-A F1.40- VT-3 SHRAISZZ0150 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 511410 1AFE006-IA PUMP SUPPORT 3
D-A D1.30 VT-I SHRAISZZ01 16 X
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q
511415 1AFE006 PUMP SUPPORT 3
F-A F1.40- VT-3 SHRAISZZ0150 X -
- 02PF-NDE TO BE PERFORMED UNDERW/O# 50037068 K
Q 511430 1CCE003-IA PUMP SUPPORT 3
D-A D1.30 VT-i SHRAISZZ0116 X
02FF - NDE TO BE PERFORMED UNDER W/O# 50037068 511435 1CCE003 PUMP SUPPORT 3
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F-A F1.40 VT-3 SHRAISZZ0150 X
02RF -
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Q2 512030 11-BRE17-IA WELDED ATTACHMENT 3
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1 Pag' i6 of 24
Document Control Desk LRN-03-0039 Enclosure. 2 PSEG NUCLEAR LLC SALEM UNIT 1 REO#
15 ISI EXAMINATION RESULTS CAI I '3nnlJ 512040 1-SFh12 VhSbhL bUPPUKI j
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520240 1A-CCH-273 HANGER 3
F-A F1.30-1 VT-3 SHRAISZZ0150 X 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VT-3 EXAM NOTED Q
HANGER ROD AGAINST BRACKET NOTIFICATION# 20115898 WAS I__IGENERATED ENG. EVALUATION USE AS IS.
520300 1A-CCS-048 SUPPORT 3
F-A F1.30-1 VT-3 SHRAISZZ0150 X -
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Q1.301 VT.3 QSHRAISZ0150X_-_02RF-_DETOBEPEFORMEDUNDE
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520450 1A-CCS-039 SUPPORT 3
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VT-3 Q
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ENG EVALUATION USE AS IS THE SUPPORT SATISFIES DESIGN FUNCTION..
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0Q 950000 SPT-1-RC-001 ALL CLASS 1 SYSTEMS 1
B-P VT-2 SHRAISZZO005 X -
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NOTED PACKING LEAK ON VALVE 1 1AF58 NOTIFICATION# 20116232 WAS GENERATED.
950100 SPT-1-AF-002 (AF) AUXILIARY FEED 3
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Page 17 of 24 PA JA
Document Control Desk LRN-03-0039 Enclosure.2 PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS a
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950350 SPT-1-CC-002 (CC) COMPONENT 3
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950450 SPT-1-CC-004 (CC) COMPONENT 3
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D-B VT-2 SHRAISZZ0005 X -
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LEAK AT VALVE 11CH27 MAINT TO PERFORM REPAIRS UNDER NOTIF#
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950650 SPT-1-CS-001 (CS) CONTAINM73T 3
D-B VT-2 SHRAISZZ0005 X
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VT-2 EXAM NOTED SPRAY SYSTEM Q
WHITE CRYSTALLINE AT VALVE 1CS30 MAINT TO PERFORM REPAIRS UNDER NOTIF# 20101479.
950700 SPT-1-CS-002 (CS) CONTAINMENT 3
D-B VT-2 SHRAISZZ0005 X -
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950 750 SPT-1-CS-003 (CS) CONTAINMENT 2
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NOTED DRIED BORIC ACID ON VALVE NOTIFICATION# 20116892 WAS GENERATED.
950850 SPT-1-CV-001 (CVC) CHEMICAL 2
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SYSTEM II_1_1 950950 SPT-1-CV-003 (CVC) CHEMICAL 2
C-H VT-2 SHRAISZZO005 X -
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SYSTEM 951000 SPT-1-CV-004 (CVC) CHEMICAL 2
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SYSTEM I______II 951050 SPT-1-CV-005 (CVC) CHEMICAL 2
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DRIED BORIC ACID AT VALVE 1 CV82 PREVIOUSLY IDENTIFIED UNDER SYSTEM I
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Page 18 of 24 j
Document Control Desk LRN-03-0039 Enclosure,.
PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS CAI I fMAl2 VOLUME CONTROL SYSTEM PUMP IS TAGGED PUMP WILL REMAIN OUT OF SERVICE AS PER CR980915258 NO PRESSURE TEST NEEDED AT THIS TIME.
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951400 SPT-1-RC-003 (RC) REACTOR 2
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951450 SPT-1-RC-004 (RC) REACTOR COOLANT SYSTEM 2
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951550 SPT-1-RH-001 (RH) RESIDUAL HEAT 2
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951600 SPT-1-RH-002 (RH) RESIrUAL sHEAT 2
C-H VT-2 SHRAISZZ0005 X
I 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068
____________REMOVAL SYSTEM___
___0________________________
951650 ISPT-1-SA-001 (SA) STATION AIR SYSTEM 2
C-H V`1-2 SHRAISZZ0005 Q
x
- 102RF - NDE TO BE PERFORMED UNDER W/O# 50037068 951800 SPT-1-SJ-001 (SJ)SAFETY INJECTION 2,3 C-H/D-VT-2 SHRAISZZ0005 X -
- 02RF-NDETO BE PERFORMED UNDER W/O# 50037068 SYSTEM B
Q 951950 SPT-1-SJ-004 (SJ) SAFETY INJECTION 2
C-H VT-2 SHRAISZZ0005 X -
- 02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q
952000 SPT-1-SJ-005 (SJ) SAFETY INJECTION 2
C-H VT-2 SHRAISZZ0005 IX O2RF -
NDE TO BE PERFORMED UNDER W/O# 50037068
__________SYSTEM I__
___Q 952050 SPT-1-SJ-006 (SJ) SAFETY INJECTION 1
B-P VT-2 SHRAISZZ0005 X -
- 02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q
952100 SPT-1-SJ-007 (SJ) SAFETY INJECTION 1
B-P VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM a
I 0
952150 SPT-1-SJ-008 (SJ) SAFETY INJECTION 1, 2 B-P/C-H VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q
952300 SPT-1-SS-002 (SS) SAMPLING 2
C-H VT-2 SHRAISZZ0005 X -
- 02RF-NDE TO BE PERFORMED UNDER W/O# 50037068
___ _________SYSTEM Q__
___0_
952350 SPT-1-SS-003 (SS) SAMPLING 2
C-H VT-2 SHRAISZZ0005 X - I- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM 0
952400 SPT-1-SS-004 (SS) SAMPLING 2
C-H VT-2 SHRAISZZ0005 X -
0- 2RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM IQ Page 19 of 24
Document Control Desk LRN-03-0039 Enclosure,2 PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS CAIt I)Afl (55) bAM SYSTEM 0
952950 SPT-1-SS-015 (SS) SAMPLING 2
C-H V'T-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q
953050 SPT-1-SW-001 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q
953100 SPT-1-SW-002 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM a
953150 SPT-1-SW-003 (SW) SERVICE WATER SYSTEM 3
D-B VT-2
-
-- -- -
953200 SPT-1-SW-004 (SW) SERVICE WATER SYSTEM 3
D-B VT-2 SHRAISZZO005 X
0 I
SHRAISZZ0005 X
Q 02R -
NIDt-EU TBbE PERFOURMEU UNUIDR W/O# 50UU37U 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 953250 SPT-1-SW-005 (SW) SERVICE WATER 3
D-B I VT-2 SHRAISZZ0005 X
2RF - NDE TO BE PERFORMED UNDER W/O# 50037068
_SYSTEM 0
L 953350 SPT-1-SW-007 (SW) SERVICE WATER SYSTEM 3
D-B VT-2 SHRAISZZ0005 0
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 953400 SPT-1-SW-008 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q
1 953500 SPT-1-SW-010 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q
953550 SPT-1-SW-011 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q
953600 SPT-1-SW-012 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q
I 1 1 953650 SPT-1-SW-013 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM a
953700 SPT-1-SW-014 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM a
953900 SPT-1-SW-018 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q 0 953950 SPT-1-SW-019 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VT-2 EXAM SYSTEM Q
NOTED LEAK AT VALVES 1SW965 & 12SW380 MAINT TO PERFORM I
I__I__IREPAIRS UNDER NOTIF# 20101601.
954000 SPT-1-SW-020 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VT-2 EXAM NOTED SYSTEM Q
LEAK AT TUBE SHEET HEAD MAINT TO PERFORM REPAIRS UNDER II_
IIINOTIF#
20101600 Page 20 of 24
Document Control Desk LRN-03-0039 PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS FALL 2n102.
VaU "U ir I i-I vv-U IY TVV) or-MVILI" VVP% I r-r
.3 V I -
anMMI0ZrLLUUU3 A
ULRIW -
NUM I V Dr-rI-r'%.JrurviMrl uINLrl"r VVIufJ ;UU*I UO0
_________SYSTEM a__
954100 SPT-1-SW-022 (SW) SERVICE WATER 3
D.B VT-2 SHRAISZZ0005 X 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VT-2 EXAM NOTED SYSTEM 0
LEAK AT WEST SIDE OF TUBE SHEET HEAD MAINT TO PERFORM REPAIRS UNDER NOTIF# 20104095.
954200 SPT-1-SW-024 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM 0
954300 SPT-1-SW-026 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q
1 1
954350 SPT-1-SW-027 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q
954400 SPT-1-SW-028 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X
- 02,RF-NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM a
954450 SPT-1-SW-029 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005
-X 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VT-2 EXAM SYSTEM Q
NOTED FLANGE LEAKING AT VALVE 1SWE24 NOTIFICATION# 20119406 WAS GENERATED. RE-EXAM AFTER FLANGE WAS TIGHTENED AND WAS SATISFACTORY.
954550 SPT-1-SW-031 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X -
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q
954600 SPT-1-SW-032 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q
954650 SPT-1-SW-033 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM 0
954660 SPT-1-SW-035 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VT-2 EXAM NOTED SYSTEM Q
PACKING LEAK AT VALVE 13SW92 MAINT TO PERFORM REPAIRS UNDER NOTIF# 20102874..
954665 SPT-1-SW-036 (SW) SERVICE WATER 3
D-B Vr-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068
_________SYSTEM 1__
0111 954670 SPT-1-SW-037 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM a
i 954675 SPT-1-SW-038 (SW) SERVICE WATER 3
D-B VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 iSYSTEM IQ 954700 SPT-1-VC-001 (VC) CONTAINMENT 2
C-H VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VENTILATION SYSTEM Q
Page 21 of 24 Enclosure,2
Document Control Desk LRN-03-0039 Enclosure,2 PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS IPAI I qnn'2,
VENTILATION SYSTEM Q
A 954850 SPT-1-VC-004 (VC) CONTAINMENT 2
C-H VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VENTILATION SYSTEM Q
954900 SPT-1-VC-005 (VC) CONTAINMENT 2
C-H VT-2 SHRAISZZ0005 X
- 02RF -
NDE TO BE PERFORMED UNDER W/O# 50037068 VENTILATION SYSTEM Q
955000 SPT-1-VC-007 (VC) CONTAINMENT 2
C-H VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VENTILATION SYSTEM Q
955150 SPT-1-WL-002 (WL) WASTE LIQUID 2
C-H VT-2 SHRAISZZ0005 X
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q
955300 SPT-1-WL-005 (WL) WASTE LIQUID 2
C-H VT-2 SHRAISZZ0005 X
02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q
955350 SPT-1-WR-001 (WR) WASTE 2
C-H VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 RECOVERY SYSTEM a_1_Q 958010 NR-SPT-1-BR-001 (BR) BORON 2,3 A-E NR057 V`1-2 SHRAISZZ0005 X
- 02RF - NDE TO BE PERFORMED UNDER W/O# 30038127.
RECOVERY SYSTEM 8
0 958020 NR-SPT-1-CS-001 (CS) CONTAINMENT 2,3 A-E NR057 VT-2 SHRAISZZ0005 X 02RF - NDE TO BE PERFORMED UNDER W/O# 30043414 VT-2 EXAM NOTED SPRAY SYSTEM 8
Q DRY BORIC ACID ON VALVE 1 1CS47 NOTIFICATION# 20116892 WAS
_GENERATED.
958030 NR-SPT-1-CS-002 (CS) CONTAINMENT 2,3 A-E NR057 VT-2 SHRAISZZ0005 X
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SPRAY SYSTEM 8
0 958040 NR-SPT-1-CV-001 (CV) CHEMICAL &
2,3 A-E NR057 VT-2 SHRAISZZ0005 X -
-02RF
- NDE TO BE PERFORMED UNDER W/O# 30036773 VOLUME CONTROL 8
Q SYSTEM 958050 NR-SPT-1-CV-002 (CV) CHEMICAL &
2,3 A-E NR057 VT-2 SHRAISZZ0005 X -
-02RF
- NDE TO BE PERFORMED UNDER W/O# 3006544 VOLUME CONTROL 8
Q SYSTEM III_
958060 NR-SPT-1-CV-003 (CV) CHEMICAL &
2,3 A-E NR057 VT-2
- 02RF - NDE TO BE PERFORMED UNDER W/O# 30038210 NO SYSTEM VOLUME CONTROL 8
LEAKAGE TEST WAS PERFORMED DUE TO #13 CHRG PUMP IS TAGGED SYSTEM I OUT FOR THE CR5 UNDER CR980915258.
Page 22 of 24
Document Control Desk LRN-03-0039 Enclosure,2 PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS CAI I ')fnlf VOLUME CONTROL SYSTEM 8
a 958080 NR-SPT-1-CV-005 (CV) CHEMICAL &
2, 3 A-E NR057 VT-2 SHRAISZZ0005 X 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VT-2 EXAM VOLUME CONTROL 8
Q NOTED BORIC ACID ON VALVE 1CV9 NOTIFICATION 20114858 WAS SYSTEM GENERATED.
958090 NR-SPT-1-CV-006 (CV) CHEMICAL &
2, 3 A-E NR057 VT-2 SHRAISZZ0005 X
-02RF - NDE TO BE PERFORMED UNDER W/O# 30037700 VOLUME CONTROL 8
0 SYSTEM I
958100 NR-SPT-1-CV-007 (CV) CHEMICAL &
2, 3 A-E NR057 VT-2 SHRAISZZ0005 X -
- 02RF -
NDE TO BE PERFORMED UNDER W/O# 30037889 VOLUME CONTROL 8
Q SYSTEM 958110 NR-SPT-1-RH-O01 (RH) REHEAT REMOVAL 2,3 A-E NRO57 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 30044219
,SYSTEM 8
Q 958120 NR-SPT-1-RH-002 (RH) REHEAT REMOVAL 2, 3 A-E NR057 VT-2 SHRAISZZC005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 30044360 SYSTEM 8
Q I
1 1 958130 NR-SPT-1-SI-001 (SJ) SAFETY INJECTION 1,3 A-E NR057 VT-2 SHRAISZZ0005 X 02RF - NDE TO BE PERFORMED UNDER W/O# 30044147 VT-2 NOTED SYSTEM 8
Q BORIC ACID LEAKAGE ON VALVES 1SJ67 NOTIF# 20118043, VALVE 1SJ68 NOTIF# 20118044, VALVE 1 SJ170 NOTIF# 20118045 WERE GENERATED.
958140 NR-SPT-1-SI-002 (SJ) SAFETY INJECTION 1, 3 A-E NR057 VT.2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM 8
Q 0 1
958150 NR-SPT-1-SI-003 (SJ) SAFETY INJECTION 1,3 A-E NR057 VT-2 SHRAISZZ0005 X 02RF - NDE TO BE PERFORMED UNDER W/O# 30038130 VT-2 NOTED SYSTEM 8
Q PACKING LEAKAGE ON VALVES ISJ11 NOTIF# 20118136, VALVE 1SJ309 NOTIF# 20118137, VALVE ISJ 310 NOTIF# 20118138 WERE GENERATED.
958160 NR-SPT-1-SS-001 (SS) SAMPLING 2,3 A-E NR057 VT-2 SHRAISZZ0005 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 30037667 SYSTEM 8
a 1
958170 NR-SPT-1-SS-002 (SS) SAMPLING 2,3 A-E NR057 VT-2 SHRAISZZ0005 X -
- 02RF-NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM 8Q 958180 NR-SPT-1-SS-003 (SS) SAMPLING 2, 3 A-E NR057 VT-2 SHRAISZZ0005 X
0- 2RF - NOE TO BE PERFORMED UNDER W/O# 30040712 SYSTEM 8
Q 958190 NR-SPT-1-SS-004 (SS) SAMPLING 2,3 A-E NR057 VT-2 SHRAISZZ0005 02RF - NDE TO BE PERFORMED UNDER W/O# 30037689. AS PER SYSTEM 8
Q QCHEMISTRY AND OPERATIONS, SYSTEM IS TAGGED OUT 958200 NR-SPT-1-WG-001 (WG) WASTE GAS 3, 3 A-E NR057 VT-2 SCRAISWG0003 X 02RF - NDE TO BE PERFORMED UNDER W/O# 30040548 SYSTEM 8
0 Page 23 of 24
Document Control Desk LRN-03-0039 Enclosurc'ý2 PSEG NUCLEAR LLC SALEM UNIT 1 RFO# 15 ISI EXAMINATION RESULTS CAI I 'IM3
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__ SYSTEM 8
10
°__°__°____--____-_O_,OOO___OO______O0___0 958230 NR-SPT-1-WG-004 (WG) WASTE GAS 3,3 A-E NR057 VT-2 SCRAISWG0003 X -
02RF - NDE TO BE PERFORMED UNDER W/O# 30073114 SYSTEM 8
Q 958240 NR-SPT-1-WG-005 (WG) WASTE GAS 3, 3 A-E NR057 VT-2 SCRAISWG0003 X
- 02RF - NDE TO BE PERFORMED UNDER W/O# 30073111 SYSTEM 8
0 958250 NR-SPT-1-WG-006 (WG) WASTE GAS 3,3 A-E NR057 VT-2 SCRAISWG0003 X 02RF - NDE TO BE PERFORMED UNDER W/O# 30073112 SYSTEM 8
IQ 958260 NR-SPT-1-WG-007 (WG) WASTE GAS 3, 3 A-E NR057 VT-2 SCRAISWG0003 X -
- 02RF - NDE TO BE PERFORMED UNDER W/O# 30073115 SYSTEM 8
a 1
958270 NR-SPT-1-WL-001 O(L) WASTE LIQUID 3, 3 A-E NR057 VT-2 SHRAISZZOO5 X -
I 02RF - NDE TO BE PERFORMED UNDER W/O# 30035458 1
SYSTEM 8
a Page 24 'of 24
- IAI/**, tAFA (2
Document Control Desk LRN-03-0039 ENCLOSURE 4 TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE
Page 1 of I
',.Document Control Desk TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Item Item Flaw Flaw or Relevant Condition Found:
Category Number Description Characterization During Scheduled Section XI Examination or Test (Yes or No)
C-A Cl.20 Chemical Two subsurface (YES)
Volume axial linear Sum # 204800 - Head to Lower Control Tank indications in Shell Weld.
1-CVCT-2 head to lower Engineering Evaluation (Fracture shell weld Mechanics Analysis) - Use As Is.
(Section Xl l of 3 Re-Exams)
No change in indications.
F-A F1.30 I Component Hanger Rod (Yes)
Cooling against support Notification# 20115898 was Hanger bracket causing generated. Engineering analysis Sum#
rod to be bent performed. Disposition - Use As Is.
520240 F-A F1.30-M Safety Bolting loose on (Yes)
Injection support plate Notification# 20116971 was Support generated. Engineering analysis Sum#
performed. This is a sliding 522000 support; bolts need to be loose.
Disposition - Use As Is.
LRN-03-0039 - Enclosure
Document Control Desk LRN-03-0039 ENCLOSURE 5 TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE (FOR PERIOD MAY 19,2001 TO NOVEMBER 6,2002)
LRN-03-0039 - Enclosure TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE Fnrtfhp np~rind f1ll 9/2001 to 1 11612002 Flaw or Relevant Condition Found Repair Repair During Scheduled Replacement Replacement,Section XI Plan Number Code or Corrective Item Examination or Date Class Measure Description Description of work Test (Yes or No)
Complete DR#
CJP#
3 Analyzed S1 SW -1 2SW380 Use-As-Is Wrong taper No 511912001 70017103 NA pin material 3
Replacement S1sw-14SW273 Replaced valve with No 2/1/2002 80034837 NA plug 3
Replacement 1-SW-P-1 348 Thru wall leak in spool.
No 11/27/2002 80035227 60023315 Replaced spool and valves 3
Replacement SISW -11 SW520 Replaced valve and No 12/912002 80036685 NA S1 SW -11 SW521 tubing_
3 Replacement S1SW -11 SW97 Replaced valve, flange No 80038254 NA and tubing 3
Replacement SISW -1 6SW226 Replace flange and No 1115/2002 80039284 NA tubing_
3 Analyzed S1 SW -15SW223 Use-As-Is Engineering No 1/24/2002 30026569 60018941 acceptance of replacement V-ball 3
Repair SISJ -ISJE5 Weld repair leaking No 11/1/2002 80029923 60019962 nozzle and manway 3
Repair S1 SW -11 SW42 Weld repair valve body No 12113/2002 80045951 30027138 3
Replacement SISW -1 2SW285 Replaced valve No 12/1012002 80052993 NA 3
Repair S1 SW -12SW469 Weld repair valve body No 11/20/2002 80053027 60032565
(.
Page 1 of 2 Document Control Desk
LRN-03-0039 - Enclosuro Page 2 of 2 TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE For the period 5/19/2001 to 11/6/2002 Flaw or Relevant Condition Found Repair Repair During Scheduled Replacement Replacement,Section XI Plan Number Code or Corrective Item Examination or Date Class Measure Description Description of work Test (Yes or No)
Complete DR#
CJP#
3 Repair 1C-11SIS-133 Repaired and Yes 1111412002 80053243 60032667 relocated spring can hanger 3
Replacement SISW-11SW125 Replace piping, flange No 111412002 80052774 NA and reducer 3
Analyzed SISW -12SW469 Use-As-Is for No 10/2812002 70027842 NA inadequate body to bonnet bolting thread engagement 2
Analyzed SISW-14SW72 Use-As-Is for valve No 1012912002 70027843 NIA disc installed 180 degrees out 3
Repaired 1-SW-P-100 Weld repair spool No 1211112002 80052665 30012368 piece Document Control Desk