ML030640079

Inservice Inspection Activities - 90 Day Report Fifteenth Refueling Outage, Salem Generating Station Unit 1

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

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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:

Enclosure 1: Form OAR-I, "Owners Activity Report Table 1 - Salem Generating Station Unit 1 Inservice Inspection Summary Enclosure 2: for the Third Interval, Section Xl Summary / Abstract of Examinations and Tests Enclosure 3: 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 Enclosure 5: 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

"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

v *r Document Control Desk LRN-03-0039 ENCLOSURE 1 FORM OAR-1 OWNERS ACTIVITY REPORT

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, ifdifferent 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 J ~-

Signed- - ~ srrr Owner's v&-43o'V/.)0 Designee, 2z5-z-L Title Y7 Date 2Z 7 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.--@ _9/-

______________ o Commissions ,/AJ-7,c L Inspe"ctur signature t' National Board, State, Province, and Endorsements Date o /is"o3 L

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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 SALEM NUCLEAR GENERATING STATION UNIT 1 PAGE:

REVISION: 0 INSERVICE INSPECTION

SUMMARY

FOR THE THIRD INTERVAL CODE EDITION: S96 SECTION XI

SUMMARY

/ ABSTRACT OF EXAMINATIONS AND TESTS TOTAL TOTAL EXAMS TOTAL EXAMS CREDITED(%)

EXAMS CREDITED NUMBER OF COMPONENTS TO DATE EXAM IN THE FOR SCHEDULED/COMPLETED/PERCENTAGE OF REQUIREMENT FOR CATEGORY CATEGORY INTERVAL FIRST PERIOD SECOND PERIOD THIRD PEROID INTERVAL B-A 29 29 0 1 3.4% 0 3.4% 28 100.0% 3.4%

B-B 8 5 0 1 20.0% 2 60.0% 2 100.0% 20.0%

B-D 30 30 4 0 13.3% 7 36.6% 19 100.0% 0.0%

B-F 30 30 1 0 3.3% 9 33.3% 20 100.0% 0.0%

B-G-1 12 8 0 0 0.0% 3 37.5% 5 100.0% 0.0%

B-G-2 83 84 28 1 34.5% 25 64.2% 30 100.0% 1.1%

B-J 13376 343 106 1 31.1% 114 64.4% 122 100.0% 0.2%

7 B-K 63 13 0 53.8% 3 76.9% 3 100.0% 53.8%

B-L-1 4 1 0 1 100.0% 0 100. 0% 0 100.0% 100.0%

B-L-2 4 0 0 0 0.0% 0 0.0% 0 0.0% 0.0%

B-M-1 2 0 0 0 0.0% 0 0.0% 0 0.0% 0.0%

B-M-2 30 2 0 2 100. 0% 0 100.0% 0 100.0% 100.0%

B-N-i 3 5 1 0 20.0% 1 40.0% 3 100.0% 0.0%

B-N-2 1 1 0 0 0.0% 0 0.0% 1 100.0% 0.0%

B-N-3 14 14 0 0 0.0% 0 0.0% 14 100.0% 0.0%

B-O 1 1 0 0 0.0% 1 100.0% 0 100.0% 0.0%

B-P 3 12 1 3 33.3% 4 66.6% 4 100.0% 25.0%

B-Q 0 0 0 0 0.0% 0 0.0% 0 0.0% 0.0%

C-A 51 19 2 4 31.5% 4 52.6% 9 100.0% 21.0%

C-B 22 8 0 2 25.0% 3 62.5% 3 100.0% 25.0%

C-C 244 30 0 36.6% 9 66.6% 10 100.0% 36.6%

C-D 9 2 0 1 50.0% 0 50.0% 1 100.0% 50.0%

C-F-1 1:350 103 29 0 28.1% 35 62.1% 39 100.0% 0.0%

C-F-2 334 29 5 0 17.2% 10 51.7% 14 100.0% 0.0%

C-G 24 3 0 1 33.3% 1 66.6% 1 100.0% 33.3%

C-H 59 171 28 29 11 33.3% 57 66.6% 57 100.0% 16.9%

D-A 217 33 1 12 39.3% 10 69.6% 10 100.0% 36.3%

D-B 55 162 15 39 33.3% 54 66.6% 54 100.0% 24.0%

E-A 164 465 155 0 33.3% 155 66.6% 155 100.0% 0.0%

E-C 0 0 0 0 0.0% 0 0.0% 0 0.0% 0.0%

F-A 839 307 28 78 34.5% 101 67.4% 100 100.0% 25.4%

L-A 186 372 0 0 0.0% 186 50.0% 186 100.0% 0.0%

L-B 0 0 0 0 0.0% 0 0.0% 0 0.0% 0.0%

TOTALS 6247 2282 404 194 26.2% 794 0 60.9% 890 0 100.0%

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Document Control Desk LRN-03-0039 ENCLOSURE 3 SALEM GENERATING STATION UNIT 1 INSERVICE INSPECTION EXAMINATION RESULTS

Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 EnciosurQ 2 LRN-03-0039 RFO# 15 i4 ISI EXAMINATION RESULTS UT7L ISI-187-10 54- PERFORMED FROM VESSEL 270 DEGREE (STUD #1) THROUGH VESSEL 90 UT12L IS1-187-10 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 _ FTI UNDER W/O# 50037068 TO PERFORM NDE. UTTEXAM#WAS.

ROR02RF-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 Q _

1 MANWAY 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 1Q 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

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Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure 2 LRN-03-0039 RFO# 15 ' 4 ISI EXAMINATION RESULTS FALL 2002 l

~$ l l lNII 0Il RIE Ej 010550 13-STG-OMB STUDS-OUTLET 1 B-G-2 B7.30 vT-2 SHRAISZZ0005 XI - - 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 XI - - 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 1PR5 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 PTEQUIREMENTS.

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

Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure 2 LRN-03-0039 RFO# 15 Enclour 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 aQSHR_0005_02R_-_NDEOBEPERORMEDUDERW/O#5003706

_7.50_VT-2 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-1 118-4FB 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-1 118-8R2 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.

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Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 EncIosurQ 2 LRN-03-0039 RFO# 15 'I 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-1 112-7FB 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-1122 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

Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure 2 I LRN-03-0039 RFO# 15 ISI EXAMINATION RESULTS SAI I 13AAI, -. I ....

V AIIA1 AA27AP 1 41U 1 CV z UN LiNt 23-1,V- 11750 D-u- .ISZ I D fIRFV A IE - NDE TO PE-OMEW1O51 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

SHRAISZZ0005 X 02RF - NDE TO BE PERFORMED UNDER WIO# 50037068 194300 1 CV 80 ON LINE 3-CV-1 141 1 B-G-2 B7.70 VT-2 - -

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

194700 1 PR 1 ON LINE 3-PR-1 106 1 B-G-2 B7.70 VT-2 SHRAISZZ0005 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q

S_

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 a ~~ ~ ~ ~ ~ ~

______________________________ ~ ~~ mn 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 02RF - NDE TO BE PERFORMED UNDER W/O# 50037673 VT-1 VT-2 Q PERFORMED ON 12 NEW STUDS SHRAISZZ0005 195100 1 PR 5 ON LINE 6-PR-1105 1 B-G-2 7.70 VT-i SHRAISZZ0116 X 02RF - NDE TO BE PERFORMED UNDER W/O# 50037673 VT-1 VT-2 Q PERFORMED ON 12 NEW STUDS SHRAISZZ0005 195200 1 PR 6 ON LINE 3-PR-1 106 1 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 B-G-2 87.7fl VT-2 SHRAISZZ0005 - -X02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 195500 1 PS 3 ON LINE 4-PS-1131Q 1 B-G-2 !7.70 V-2 SHRAISZZ0005 X - .- 2RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Page 5'of 24

Document Control Desk PSEG NUCLEAR, LLC SALEM UNIT 1 Efnclosure 2 LRN-03-0039 RFO# 15 I ISI EXAMINATION, RESULTS 1600 1PS 24 ON LINE 4-PS-1111 1 B-G-2 B7.70 VT-2 SHRAISZZ0005 X 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 B-G-2 B7.70 VT-2 o

SHRAISZZ0005 X 102RF- NDE TO BE PERFORMED UNDER W/O# 50037068 195700 1 PS 25 ON LINE 4-PS-1 11 1 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 B-G-2 B7.70 V-2 SHRAISZZ0005 X X 02RF - NDE TO BE PERFORMED UNDER W/O 50037068 vr-2 NOTED X-VT-3 Q BORIC ACID LEAKAGE FROM BONNET TO FLANGE CONNECTION SHRAISZZ0003 NOTIFICATION# 20118336 WAS GENERATED. RE-EXAM AFTER REPAIRS a RESULTS WERE SATISFACTORY.

196100 1 RH 2 ON LINE 14-RH-i 111 1 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 4J1B.S 196400 1 B-G-2 B7.70 VT-2 03L SHRAISZZ0005 I0 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 X-- R T E 196400 1 SJ 13 ON LINE 4-SJ-1195 I B-G-2 B7.70 VT-2 SHRAISZZ0005 X - - 02RF - NDE TO __IQ PERFORMED UNDER W/O# 50037068 BE 161 15NI3J11_B7__S IZ 5 - 12-_T EE R 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

196600 1SJ 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 1_

196900 11 SJ 40 ON LINE 4-SJ-1 172 1 B-G-2 B7.70 VT-2 SHRAISZZ0005 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q I .

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 197200 11 SJ 54 ON LINE 10-SJ-1111 B-G-2 B7.70 VT-2 1____Q SHRAISZZ0005 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 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 B-G-2 87.70 VT-2 SHRAISZZ0005 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Page 6 of 24

Document Control Desk PSEG NUCLEAR LLC SALEM-UNIT 1 Enclosure 2 LRN-03-0039 RFO# 15 ISI EXAMINATION RESULTS FALL 2002 11 SJ 156 ON LINE 6-SJ-1111 1 B-G-2 B7.70 VT-2 SHRAISZZ0005 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068

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_00 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 - -, 0 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068

__Q 199100 13 SJ 56 ON LINE 10-SJ-1131 1 B-G-2 B7.70 VT-2 SHRAISZZ0005 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 199600 __________

14____________

3OIE_-J112_____B.0__SRIZ005X _____ 0R_-__TEEFREDUDRWO#5076 199200 13 SJ 156 ON LINE 6-SJ-1131 1 B-G-2 B7.70 VT-2 SHRAISZZ0005 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 195014 RH 27 ON LINE 8-SJ-1 145 1 -G2B7.70 v'r-2 SHRAISZZ0005 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 196014 SJ 43 ON LINE 6-SJ-1 142 1 BG2B7.70 V-r-2 SHRAISZZ0005 X - - 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 - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 014SJ 55 ONLINE 10-SJ-1141 1B7.70 V-"-2 SHRAISZZ005 X - -2RF- NDE TO BE PERFORMED UNDER1WO# 50037068

____ ____ ___ ___ _ __ ___ Q _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Pa6e 7 of 24

Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure 2 LRN-03-0039 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 - 102RF - NDE TO BE PERFORMED UNDER WIO# 50037068 SQI 200200 12 SJ 388 ON LINE 1.5-SJ-1 122 1 B-G-2 B7.70 VT-2 SHRAISZZ0005 X - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 I iQ 200300 13 SJ 388 ON LINE 1.5-SJ-1 132 1 B-G-2 B7.70 VT-2 SHRAISZZ0005 X - 02raR - NDE TO BE PERFORMED UNDER W/O 50037068 200400 14 SJ 388 ON LINE 1.5-SJ-1142 1 B-G-2 B7.70 VT-2 SHRAISZZ0005 X - - 2R=F - NDE TO BE PERFORMED UNDER W/O# 50037068 204440 1-BIT-I INLET NOZZLE TO 2 C-B C2.21 MT 54-1SI-270-41 54 X ° 0O - FTI UNDER W/O# 50037068 TO PERFORM NDE. UT EXAM WAS SHELL UTOL ISI-130-38 54- L!MIITED TO 43.43% OF CODE REQUIRED COVERAGE DUE TO UT45S ISI-130-38 54- CCNFIGURATION.

UT60S IS1-130-38 204480 1-BIT-VS-1 SUPPORT AT 45 DEG. 2 C-C C3.10 MT 54-ISI-270-41 X - "T02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE. MT EXAM LIMITED I ITO 97.561 % OF CODE REQUIRED COVERAGE.

204800 1-CVCT-2 SHELL TO LOWER 2 C-A C1.20 UT 54-ISI-136-01 - - X 02RF -FTI UNDER W/O# 50037068 TO PERFORM NDE. UT EXAM OF HEAD PREVIOUS RECORDABLE INDICATION WAS PERFORMED WITH NO CHANGES NOTED.

205085 1-RHE-1 CAP TO SHELL 2 C-A C1.10 UT 54-1S1-136-01 X - - 02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.

205090 1-RHE-2 SHELL TO TUBE SHEET 2 C-A C1.30 UT 54-1S1-136-01 ' X o- 02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.

205095 1-RHE-3 TUBE SHEET TO SHELL 2 C-A C1.30 UT45S 54-ISI-136-01 54 X - - 02RF- FTI UNDER W/O# 50037068 TO PERFORM NDE. UT EXAM WAS UT60S ISI-136-01 LIMITED TO 79 25% OF CODE REQUIRED COVERAGE DUE TO BRANCH CONNECTION.

205100 1-RHE-4 SHELL TO CAP 2 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 C-C C3.20 IMT 54-ISI-270-41 X "2RF-0 FTI UNDER W/O# 50037068 TO PERFORM NDE.

I_ ýPENETRATION L_ I 1age 8 of 24

Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure 2 LRN-03-0039 RFO# 15 ISI EXAMINATION RESULTS FALL 2002 U~rnr - r II Ul4WF.-l% VVI.ft JUUJI UWO I %J rnrr.JNrurvi I LJL. IVl I THRU 8 LIMITED TO 40% OF CODE COVERAGE DUE TO COMPONENT CONFIGURATION.

221400 34-MS-21 41-1PL-1 221500 34-MS-2141-1PL-2 PIPE LUG PIPE LUG 2 c-C C3.20 MT C-C C3.20 MT 54-SI-2701 54-ISI-270-41 X

X , -

02RF- FTI UNDERW/O# 50037068 TO PERFORM NDE.

02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.

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 C-C C3.20 MT 54-ISI-270-41 X - - 02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.

THRU 6101-PL11 IPLUCC C.2 M 54-1S-270 _ X___2RF-_FTIUNDERW/O#50037068_TOPERFORMNDE 222210 34-MS-2141-1PL-12 PIPE LUG 2 C-c C3.20 MT 54-ISI-270-41 X - - 02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.

222215 34-MS-2141-1PL-12 PIPE LUG 2 c-C C3.20 MT 54-ISI-270-41 X .-. 2RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.

2222205 222220 34-MS-2141-1PL-13 34-MS-2141-1PL-13 PIPE LUG PIPE LUG 2 2 c-c C-C 03.20 MT C.0MT 54-ISI-270-41 54-ISI-270-41 X X - 102RF - FF1

- -0R T UNDER NE W/O# /#5076 50037068 TO PERFORM NDE.

OPROMNE THRU 16 ..... _

222240 34-MS-2141-1PL-17 PIPE LUG 2 C-C C3.20 MT 54-ISI-270-41 X - 02RF- FTI UNDER W/O# 50037068 TO PERFORM NDE.

THRU 20 _ _ _ 1__ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _

222260 34-MS-2141-1PL-21 PIPE LUG 2 C-C C320 MT 54-ISI-270-41 X - - 02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.

229445 32-MS-2131-3PL-1 PIPE LUG 2 C-C C3.20 MT 54-ISI-270-41 X - 02RF - FT1 UNDER W/O# 50037068 TO PERFORM NDE. MT EXAM LIMITED THRU 3 TO 59.938% OF CODE REQUIREMENTS DUE TO SUPPORT CLAMP UPSTREAM OF LUGS.

231745 32-MS-2111-3PL-1 PIPE LUG 2 C-C C3.20 MT 54-ISI-270-41 X 02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE. MT EXAM NOTED THRU 3 ONE RECORDABLE INDICATION AND WAS CODE ACCEPTABLE EXAM LIMITED TO 59.938% OF CODE REQUIRED COVERAGE DUE TO SUPPORT

_ _ _ _CLAMP UPSTREAM.

243750 8-MS-2123-3 VALVE BODY FLANGE 2 C-G C6.20 MT 54-ISI-270-41 X - 02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.

276000 13 MS 167 USS UPPER SET STUDS ON 2 C-D C4.40 LUT 54-ISI-840-03 54 X - - 02RF- FTI UNDER W/O# 50037068 TO PERFORM NDE.

27810 3_MS_67_VS-1 34-MS-2131 VLEDLINE UIT ISI-840-03 278100 13 MS 167 VS-1 VALVE SUPPORT AT 90 2 C-C C3.40 MT 54-ISI-270-41 X - 02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.

____ _ _ __ _ __ _ DEG I_ _ _ _ _ __ _ _ _ _ __ _ __I__ _ _ _ _ _

278140 13 MS 167 VS-lA VALVE SUPPORT AT 90 2 C-C C3 40 MT 54-ISI-270-41 X 0 2RF - FF1 UNDER W/O# 50037068 TO PERFORM NDE. MT EXAM LIMITED DEG,, TO 60.584% OF CODE REQUIRED COVERAGE DUE TO SUPPORT

-'CONFIGURATION.

278160 13 MS 167 VS-1B VALVE SUPPORT AT 90 2 C-C C3.40 MT 54-1S-270-41 X - 02RF- FTI UNDER W/O# 50037068 TO PERFORM NDE.

I___ _ _ _ _ _ _ DEG I __ I_ _ _ _ _ __ _ _ _ _ _ __ _ __I__ _ _ _ _

278200 13 MS 167 VS-2 VALVE SUPPORT AT 2 C-C C3.40 MT 54-ISI-270-41 X - 0-02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.

270 DEG I I I Page 9 of 24

Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure z LRN-03-0039 RFO# 15 ISI EXAMINATION RESULTS 270 DEG TO 60.584% OF CODE REQUIRED COVERAGE DUE TO SUPPORT CONFIGURATION.

278260 13 MS 167 VS-2B VALVE SUPPORT AT 2 C-C C3.40 MT 54-ISI-270-41 X - - 02RF - FTI UNDER W/O# 50037068 TO PERFORM NDE.

__________270 DEG ___ ___ _____

358010 3-CV-2166-1B PIPE TO TEE 2 C-F-i C5.21 PT SHRAISZZ0204 X 102RF- PRESERVICE NDE WAS PERFORMED BY MQS UNDER W/O#

Q 60020142 FIELD WELD# I-CVC-142-39C-A IS ISI WELD# 3-CV-2166-1B.

358020 3-CV-2166-2A TEE TO TEE 2 C-F- C5 21 PT - SHRAISZZ0204 X 02RF - PRESERVICE NDE WAS PERFORMED BY MQS UNDER W/O#

Q 60020142 FIELD WELD# FW-1-CVC-142-2 IS ISI WELD# 3-CV-2166-2A.

362700 3-CV-2172-1 PIPE TO TEE 2 C-F-i C5 21 PT SHRAISZZ0204 X -02RF- PRESERVICE NDE WAS PERFORMED BY MOS UNDERW/O#

Q -60070142 FIELD WELD# FW-1-CVC-P-142-3 IS ISI WELD# 3-CV-2172-1.

362710 3-CV-2172-2 PIPE TO ELBOW 2 C-F-i C5.21 PT SHRAISZZ0204 X - 02,. - PRESERVICE NDE WAS PERFORMED BY MQS UNDER W/O#

a FIELD WELD# FW-1-CVC-P-142-4 IS ISI WELD# 3-CV-2172-2.

'__2L___0,.0142 362720 3-CV-2172-3 ELBOW TO ELBOW 2 C-F-i C5.21 PT SHRAISZZ-204 X - 1F- PRESERVICE NDE WAS PERFORMED BY MQS UNDER W/O#

Q 60020142 FIELD WELD# FW-1-CVC-P-142-5 IS ISI WELD# 3-CV-2172-3.

362730 3-CV-2172-4 ELBOW TO PIPE 2 C-F-i C5 21 PT 54-11-240-40 54 X - 02RF- FT1 UNDER W/O# 50037068 TO PERFORM NDE.

UT45S ISI-836-04 362740 3-CV-2172-5 PIPE TO VALVE 2 C-F-i C521 PT SHRAISZZ0204 X 02RF - PRESERVICE NDE WAS PERFORMED BY MQS UNDER W/O#

__ Q 60020142 FIELD WELD# FW-1-CVC-P-142-7 IS ISI WELD# 3-CV-2172-5.

362750 3-CV-2172-6 VALVE TO PIPE 2 C-F-i C5.21 PT SHRAISZZ0204 X - 02RF - PRESERVICE NDE WAS PERFORMED BY MQS UNDER W/O#

a 60020142 FIELD WELD# FW-2CVC-P-79-1 IS ISI WELD# 3-CV-2172-6.

362760 3-CV-2172-7 PIPE TO VALVE 2 C-F-i 0521 PT SHRAISZZ0204 X - 102RF - PRESERVICE NDE WAS PERFORMED BY MQS UNDER W/O#

_"_

• _ _ o60020142 FIELD WELD# FW-2CVC-P-79-3 IS ISI WELD# 3-CV-2172-7.

500095 1AFG-184 GUIDE 3 F-A F1.30- VT-3 SHRAISZZ0150 X - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068

_N a 500130 IAFG-178 GUIDE 3 F-A F1.30- VT-3 SHRAISZZ0150 X - 102RF - NDE TO BE PERFORMED UNDER W/O# 50037068 N 0 ....

500150 14AFWG-003 11NGUIDE 3 F-A F1.30- VT-3 pSHRAISZZ0150 X - 102RF - NDE TO BE PERFORMED UNDER W/O# 50037068 501280 1A-CCS-057 SUPPORT 3 F-A F1.30- VT-3 SH-RAISZZ0150 X -X- 02RF - NDE TO BE PERFORMED UNDER WIO# 50037068 vT-3 EXAM NOTED M VT-3 a LOOSE JAM NUT NOTIF# 20115900 WAS GENERATED. RE-EXAM AFTER SHRAISZZ0150 REPAIR RESULTS WERE SATISFACTORY.

501350 iA-CCH-058 HANGER 3 F-A IF1.30- vT-3 SHRAISZZ0150 X 0 2RF - NDE TO BE PERFORMED UNDER W/O# 50037068 1 _ _ _ _ _ _ _ L I _ IQ _ _ _ _ _ _ _ _ _ _ _

Page 10 of 24

S. . . .. .. I Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure, 2 LRN-03-0039 RFO# 15 ISI EXAMINATION RESULTS FALL 2002 501360 1A-CCS-056-IA TRUNNION 3 D-A D1.20 VT-1 SHRAISZZ0116 X - 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068 Q

501415 1A-CCG-419 GUIDE 3 F-A F1.30- VT-3 SHRAISZZ0150 X - - 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068 N Q 501700 1A-CCH-273-IA PIPE TO HANGER 3 D-A D1.20 VT-3 SHRAISZZ0150 X - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 1 Q 503060 1P-CVCG-430A GUIDE 2 F-A F1.20- VT-3 SHRAISZZ0150 X - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 1 N Q 503200 1A-CVCG-457 GUIDE 2 F-A F1.20- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 PRESERVICE VT N a_ 3.

503210 1A-CVCS-402A SUPPORT 2 P-A F1.20- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 i 0a 503945 1C-CVCH-326 HANGER 1 F-A F1.10-1 VT-3 SHRAISZZ0150 X - 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068 503950 1C-CVCG-321 GUIDE 1 F-A P1.10- VT-3 SHRAISZZ0150 X 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 N _ Q 504295 1P-MSH-121T HANGER 2 F-A F1.20-I VT-3 SHRAISZZ0150 X 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068

_Q 504435 1A-MSAG*154 GUIDE 2 F-A F1.20- VT-3 SHRAISZZ0150 X - X- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VT-3 EXAM E VT-3 Q NOTED LOCK NUT LACK OF THREAD ENGAGEMENT NOTIFICATION#

SHRAISZZ0150 20118337 WAS GENERATED. WORK COMPLETED 10/27/2002 BY ED, Q FLITCRAFT. RE-EXAM SATISFACTORY.

504515 1P-MSA-PS02 ANCHOR 2 P-A F1.20- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 A Q _

504695 1P-MSS-1 16 SUPPORT 2 P-A F1.20- VT-3 SHRAISZZ0150 X - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 M Q 504755 1C-PRS-103 SUPPORT 2 F-AP1.20- VT-3 SHRAISZZ0150 X - 102RF - NDE TO BE PERFORMED UNDER W/O# 50037068 1 _ M Q 504810 1C-PRG-015 GUIDE 2 F-A F1.20- VT-3 SHRAISZZ0150 X - - 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068

_N a 1 504935 1C-PRA-158 ANCHOR 1 F-A P1.10- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068

_Ak Q 504940 1C-PRH-157 HANGER 1 F-A 1.10- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 1H I Q 1C-PRG-191 GUIDE 1 1 F-A 1.10- 1VT-3 SHRAISZZ0150 Xl- - 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068

_ N _ 0 I "I Page 11 of 24

Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure, 2 LRN-03-0039 RFO# 15 ISI EXAMINATION RESULTS FALL 2002 4

I__

__ _ __ _E '0 ...... _ __ __ _

505345 1C-11RHH-004 HANGER 1 F-A F1.10-1 VT-3 SHRAISZZ0150 X - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q

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 - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 1 N Q 505450 1C-14RHS-010 SUPPORT 1 F-A F1.10- VT-3 SHRAISZZ0150 X 02RF- NDETO BE PERFORMED UNDER W/O# 50037068 M 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 IL Q 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 - 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068 1 N _ 0 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 - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 i A p 506185 1C-11SIS-134 SUPPORT 1 F-A F1.10- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 THIS EXAM IS A M 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 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 1C-1 iSIS-133 THIS COMPONENT IS THE FIRST COMPONENT UPSTREAM.

Page 12 of 24

- -- I Document Control Desk l-ncIosure. 2e PSEG NUCLEAR LLC SALEM UNIT 1 LRN-03-0039 RFO# 15 ISI EXAMINATION RESULTS CAI I 'Jnl I .

w/mr - NUI ow U r:'I'r'uMrv r4ULUNU VVIU;* aUUtIUOO I riQo r-.A'vI I. /'

EXPANDED SAMPLE DUE THE FAILURE OF SUM# 506195 IC-11 SIS-133 506250 1C-11SIG-185 GUIDE 1 F-A F1.10- VT-3 - SHRAISZZ0150 X -. - 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068 N 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 0Q 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 - 0O2RF - NDE TO BE PERFORMED UNDER W/O# 50037068 506470 1C-1361A-125 ANCHOR 1 F-A F1.10- VT-3 SHRAISZZ0150 X - - 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068 A 0 506480 IC-13S1H-126 HANGER 1 F-A F1.10-I 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-133 506490 IC-14S1S-002 SUPPORT 1 F-A F1.10-I 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 IC-IISIS-133 506610 1P-11SIS-027 SUPPORT 1 F-A F1.10- VT-3 SHRAISZZ0150 X - 002RF - NDE TO BE PERFORMED UNDER W/O# 50037068 M Q 506835 1P-12SIS-039 SUPPORT i F-A F1.10- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068

_M 0 506845 1C-12616-044 SUPPORT 1 F-A F1.10-I VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 1 Q 506955 1C-12616-005 SUPPORT 1 F-A Fi.10- VT-3 SHRAISZZ0150 X - - 02RF - NDETO BE PERFORMED UNDER W/O# 50037068

____________, _ _ _ _ I__ _ 0 Q__ 1_ 1 __ _ _ __ _ _ __ __I_ _ _ __ __I_ _

Page 13 of 24

Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure. 2 LRN-03-0039 RFO# 15 ISI EXAMINATION RESULTS I AI I -3nlflI Q

EXPANDED SAMPLE DUE THE FAILURE OF SUM# 506195 IC-IISIS-133 507040 1C-14SIS-173 SUPPORT I F-A F1.10- VT-3 M a SHRAISZZ0150 X - - 02RF- NDETO BE PERFORMED UNDER W/O# 50037068 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 VT3 1C-3SH-131_HNGERF_01 SRp S_15_2R-_EOBPROME NERW 5076 507195 IC-13SIH-131 HANGER 1 F-A F1.10-1 VT-3 SHRAISZZ0150 X - - 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068 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 a Q 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 - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 M 0 a

507420 IC-11SIH-142 HANGER 1 F-A F1.10-1 VT-3 SHRAISZZ0150 X - - 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068 THIS EXAM IS A

- EXPANDED SAMPLE DUE THE FAILURE OF SUM# 506195 IC-IISIS-133 507440 1C-12SIA-216 ANCHOR 1 F-A F1.10- VT-3 SHRAISZZ0150 X - - 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068 A 0pQ 507445 1C-12SIH-100 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-1ISIS-133 507525 IC-12SIS-117 SUPPORT 1 F-A F1.10- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068

__ _ __ _ M Q_

507570 IC-13SIH-136 HANGER 1 F-A F1.10-1 VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 THIS EXAM IS A o EXPANDED SAMPLE DUE THE FAILURE OF SUM# 506195 iC-i 1SIS-i133 507765 1A-SIS-203-IA PIPE TO TRUNNION 3 D-A D1.20 VT-1 SHRAISZZ0116 X - - 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068 507775 1A-SIS-162-IA PIPE TO TRUNNION 3 0-A D1.20 VT-i SHRAISZZ01 16 X - - 02RF - NOS TO BE PERFORMED UNDER W/O# 50037068 508785 IMSWG-024 GUIDE 3 F-A F1.30- VT-3 SHRAISZZ0150i X 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068

_N IQ 1 Page 14 of 24

Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure 2 LRN-03-0039 RFO# 15 ISI EXAMINATION RESULTS FALL 2002 0M10lMbVWU-U43 tulUIt -j r-AI~ r 1..)u V I- IOMMMIFZ.&V IOV Al - -I uzrmr - INUM I.%JDr- rarJnvrir-puitj-%vijtuv

__ _____N Q 508930 1-SWPS-005 SUPPORT 3 F-A F1.30- VT-3 SHRAISZZ0150 X - - 02RF - PRESERVICE NDE PERFORMED UNDER W/O# 30044701

__ _ __ __ _ _ _ _ _M Q 508975 1P-11SWS-001 SUPPORT 3 F-A F1.30- VT-3 SHRAISZZ0150 X - - 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068

_ aM Q

509015 1A-SWG-344 GUIDE 3 F-A F1.30- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 N p x 509020 1A-SWG-316 GUIDE 3 F-A F1.30- VT-3 SHRAISZZ0150 X - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 N 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 F-A F1.30- VT-3 SHRAISZZ0150 X - - 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068 G I Q _

510822 SIRC-11SGNEC COMPRESSION STRUT 2 F-A F1.40- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50055320 P 0 a 1__

510823 S1RC-11SGNWB COMPRESSION STRUT 2 F-A F1.40- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50055330

_ P p 510826 S1RC-12SGSWC COMPRESSION STRUT 2 F-AF1.40- 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 - - 02RF- NDE TO BE PERFORMED UNDER W/O# 50050114

_P Q _

510831 S1RC-13SGNEC COMPRESSION STRUT 2 F-A F1.40- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50035760 1 P Q 1__

510832 S1RC-13SGNWB COMPRESSION STRUT 2 F-A F1.40- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50055321 p Q ,

510836 S1RC-14SGSEB COMPRESSION STRUT 2 F-A F1.40- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50055329

_ _ P 0 1 Page 15 of 24

Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure '

LRN-03-0039 RFO# is ISI EXAMINATION RESULTS "FALL2002 olU t I1KU-14b VVU UUMLtz UN b I KU I Z I--% t-1AU- VI-3 I0rIAI;LLUI U A - -IJUzm r-1U

- IU Dr_rr_mrvrurmr_u uiur-r vvlU U vuuoIU P Q 510855 PRESSURIZER SUPPORT 1 F-A F1.40- VT-3 1SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 K O 510860 #11 RCP SUPPORT 1 F-A Fl.40- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 K 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 511395 1AFE004 PUMP SUPPORT 3 F-A F1.40- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q

511410 1AFE006-IA PUMP SUPPORT 3 D-A D1.30 VT-I SHRAISZZ01 16 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 511415 1AFE006 PUMP SUPPORT 3 F-A F1.40- VT-3 SHRAISZZ0150 X - - 02PF- NDE TO BE PERFORMED UNDERW/O# 50037068 Q

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 F-A F1.40- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 1_ _ _ _ _ K a 511450 iCCEl-IA ITANK SUPPORT 3 D-A D1.10 VT-i SHRAISZZ0116 X1 - - 02RF -NDE TO BE PERFORMED UNDER W/O# 50037068

Q X - - 02RF- NDE TO BE PERFORMED UNDERW/O# 50037068 511455 iCCE1 TANK SUPPORT 3 F-A F1.40- VT-3 SHRAISZZ0150 S_____TKQ 511470 1CCE6-IA HEAT EXCHANGER 3 D-A D1.10 VT-i SHRAISZZ01 16 X - 002RF - NDE TO BE PERFORMED UNDER W/O# 50037068 1 SUPPORT Q 511475 10E6 [HEATEXCHANGER 3 F-A F1.40- VT-3 SHRAISZZ0150 X - - 02RF - NDETO BE PERFORMED UNDER W/O# 50037068 SUPPORT K a 512000 1-BRE16 PRESSURE VESSEL 3 F-A F1.40 VT-3 SHRAISZZ0150 X 0 2RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SUPPORT M a___

512010 1-BRE16-IA WELDED ATTACHMENT 3 D-A D1.10 VT-i SHRAISZZ0116 X 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068 512020 1-BRE17 PRESSURE VESSEL 3 F-A F1.40 VT-3 SHRAISZZ0150 X - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SUPPORT M Q2 512030 11-BRE17-IA WELDED ATTACHMENT 3 D-A D1.10 V`T-i SHRAISZZO116' X -- 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 I1 _ _ _ _ _ _ _- _ 0 - _ _ _ _ _ _ _ _ _ _ _ _ _ _ 1 Pag' i6 of 24

Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure. 2 LRN-03-0039 REO# 15 ISI EXAMINATION RESULTS CAI I '3nnlJ PA JA 512040 1-SFh12 VhSbhL bUPPUKI j A i .-u Vi-i 1 I, AJWLLUI1)U A - - UZ11 - NUIJ I UV t'IKIu KMICU uNu Ir U Dv u.31 0o MK __.__ ,___ _ __ __ __ ___It_ _ ___I__ __ __ __ _

512050 1-SFE12-IA WELDED ATTACHMENT 3 D-A D1.10 VT-1 SHRAISZZ0116 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q

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 5244 1A-CCS-06_UPPOR 520440 1A-CCS-056 SUPPORT SUPPORT 3

3 3

F-A F1.30-1 VT-3 VT.3 F-A F1.30-1 VT-3 Q1.301 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 QSHRAISZ0150X_-_02RF-_DETOBEPEFORMEDUNDE SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068

/O#50376 520450 1A-CCS-039 SUPPORT 3 F-A F1.30-1 VT-3 Q SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 521140 1P-SWA-WS12 ANCHOR 3 F-A F1.30- VT-3 SHRAISZZ0150 X - - 'f2RF- NDE TO BE PERFORMED UNDER W/O# 50037068 1 A 0 521260 1-SWPS-045 SUPPORT 3 F-A F1.30- VT-3 SHRAISZZ0150 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 60024361 M VT-3 Q SHRAISZZ0150 Q

522000 1A-SIS-162 SUPPORT 3 F-A F1.30- VT-3 SHRAISZZ0150 X 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068 VT-3 NOTED M Q LOOSENESS ON ONE BOLT NOTIFICATION# 20116971 WAS GENERATED.

ENG EVALUATION USE AS IS THE SUPPORT SATISFIES DESIGN

- - FUNCTION..

522030 1A-SIS-203 SUPPORT 3 F-A F1.30- VT-3 SHRAISZZ0150 X - 102RF - NDE TO BE PERFORMED UNDER W/O# 50037068 M 0Q 950000 SPT-1-RC-001 ALL CLASS 1 SYSTEMS 1 B-P VT-2 SHRAISZZO005 X - 0-2RF- ISI PERFORMED CLASS 1 WALKDOWN UNDER W/O# 50037313 950050 SPT-1-AF-001 (AF) AUXILIARY FEED 3 D-B VT-2 SHRAISZZ0005 - - X ý02RF- NDE TO BE PERFORMED UNDER W/O# 50037068 VT-2 EXAM WATER SYSTEM Q NOTED PACKING LEAK ON VALVE 11AF58 NOTIFICATION# 20116232 WAS GENERATED.

950100 SPT-1-AF-002 (AF) AUXILIARY FEED 3 D-B VT-2 SHRAISZZ0005 X - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068.

0308 F__-0D OB EFRE UDRWO

_______WATER SYSTEM 950200 SPT-1-AF-004 (AF) AUXILIARY FEED 3 D-B VT-2 SHRAISZZ0005 X - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 WATER SYSTEM Q -_-

Page 17 of 24

Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure.2 LRN-03-0039 RFO# 15 j ISI EXAMINATION RESULTS Uvzm - Nurd I u or-r~r-rur-Mij ur'iumn VViLI* uuuai uo v i-4 m'lI 1 rI' a BONNET LEAK ON VALVE 12CA360 NOTIF# 20118089 WAS GENERATED 950300 ;SPT-1-CC-001 (CC) COMPONENT 3 D-B VT-2 SHRAISZZ0005 X - - 02RF- NDE TO BE PERFORMED UNDER W/O# 50037068 COOLING SYSTEM Q 950350 SPT-1-CC-002 (CC) COMPONENT 3 D-B VT-2 SHRAISZZO005 X - -i02RF- NDE TO BE PERFORMED UNDER W/O# 50037068 COOLING SYSTEM Q 950450 SPT-1-CC-004 (CC) COMPONENT 3 D-B VTo2 SHRAISZZO00 5Y - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 COOLING SYSTEM _Q 950550 SPT-1-CH-001 (CH) CHILLED 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 VALVE 11CH27 MAINT TO PERFORM REPAIRS UNDER NOTIF#

20104095.

950600 SPT-1-CH-002 (CH) CHILLED WATER 3 D-B VT-2 SHRAISZZ0005 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q 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 - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SPRAY SYSTEM Q 950 750 SPT-1-CS-003 (CS) CONTAINMENT 2 C-H VT-2 SHRAISZZO005 - - X 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VT-2 EXAMINATION SPRAY SYSTEM Q NOTED DRIED BORIC ACID ON VALVE NOTIFICATION# 20116892 WAS GENERATED.

950850 SPT-1-CV-001 (CVC) CHEMICAL 2 C-H VT-2 SHRAISZZ0005 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VOLUME CONTROL Q SYSTEM II_1_1 950950 SPT-1-CV-003 (CVC) CHEMICAL 2 C-H VT-2 SHRAISZZO005 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VOLUME CONTROL Q SYSTEM 951000 SPT-1-CV-004 (CVC) CHEMICAL 2 C-H VT-2 SHRAISZZ0005 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VOLUME CONTROL Q SYSTEM I______II 951050 SPT-1-CV-005 (CVC) CHEMICAL 2 C-H VT-2 SHRAISZZ0005 X - 0 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 VT-2 EXAM NOTED VOLUME CONTROL Q DRIED BORIC ACID AT VALVE 1CV82 PREVIOUSLY IDENTIFIED UNDER SYSTEM I I NOTIF# 20104095.

Page 18 of 24

Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure,.

LRN-03-0039 RFO# 15 ISI EXAMINATION RESULTS CAI I fMAl2 VOLUME CONTROL PUMP IS TAGGED PUMP WILL REMAIN OUT OF SERVICE AS PER SYSTEM CR980915258 NO PRESSURE TEST NEEDED AT THIS TIME.

951150 SPT-1-DR-001 (DR) DEMINERALIZED 2 C-H VT-2 SHRAISZZ0005 X 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 WATER SYSTEM Q 951400 SPT-1-RC-003 (RC) REACTOR 2 C-H VT-2 SHRAISZZOOC5 0X- - NDE TO BE PERFORMED UNDER W/O# 50037068 102RF COOLANT SYSTEM____0_________________ ______

951450 SPT-1-RC-004 (RC) REACTOR 2 C-H VT-2 SH-RAISZZ0005 x 02RF - NDE TO BE PERFORMED UNDER W/lO 50U0U37U COOLANT SYSTEM Q 951500 SPT-1-RC-005 (RC) REACTOR 2 C-H VT-2 SHRAISZZ0005 X - - 2RF- NDE TO BE PERFORMED UNDER W/O# 50037068

_________COOLANT SYSTEM a_____0______________________

951550 SPT-1-RH-001 (RH) RESIDUAL HEAT 2 C-H VT-2 SHRAISZZ0005 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 REMOVAL SYSTEM Q 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 2 C-H V`1-2 SHRAISZZ0005 x - 102RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q 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 ___Q I__

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 0 a I _

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 ___0_ Q__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

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 PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure,2 LRN-03-0039 RFO# 15 ISI EXAMINATION RESULTS CAItI)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)

SYSTEMSERVICE WATER 3 D-B VT-2 aSHRAISZZ0005 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 953150 SPT-1-SW-003 (SW) SERVICE WATER 3 D-B VT-2 SHRAISZZO005 X 02R - NIDt-EUTBbE PERFOURMEU UNUIDR W/O# 50UU37U SYSTEM 0 I

953200 SPT-1-SW-004 (SW) SERVICE WATER 3 D-B VT-2 SHRAISZZ0005 X 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM Q 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 3 D-B VT-2 SHRAISZZ0005 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 SYSTEM 0 953400 SPT-1-SW-008 (SW) SERVICE WATER 3 D-B VT-2 SHRAISZZ0005 X - - 02RF - NDE TO BE PERFORMED UNDER W/O# 50037068 Q 1 SYSTEM 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 0 Q

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 PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure,2 LRN-03-0039 RFO# 15 ISI EXAMINATION RESULTS FALL 2n102.

VaU I I i-_________SYSTEM "Uir vv-U IY TVV) or-MVILI" VVP%I r-r .3 VI - a__

anMMI0ZrLLUUU3 A - - _

ULRIW_- _ _

NUM I_V Dr-

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_ _ ;UU*I UO0 _ _ _ _ _ _

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

Document Control Desk PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure,2 LRN-03-0039 RFO# 15 ISI EXAMINATION RESULTS IPAI I qnn'2 ,

A VENTILATION SYSTEM Q 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 PSEG NUCLEAR LLC SALEM UNIT 1 Enclosure,2 LRN-03-0039 RFO# 15 ISI EXAMINATION RESULTS CAI I ')fnlf VOLUME CONTROL 8 a SYSTEM 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 1SJ170 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 0 Q 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 QCHEMISTRY Q " 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 PSEG NUCLEAR LLC SALEM UNIT 1 Enclosurc'ý2 LRN-03-0039 RFO# 15 ISI EXAMINATION RESULTS CAI I 'IM3

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- 3UUI 1U 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 958270 NR-SPT-1-WL-001 SYSTEM 8 a 1 O(L) WASTE LIQUID 3, 3 A-E NR057 VT-2 SHRAISZZOO5 X - 02RF I - NDE TO BE PERFORMED UNDER W/O# 30035458 1 SYSTEM 8 _ a Page 24 'of 24

Document Control Desk LRN-03-0039 ENCLOSURE 4 TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE

' ,.Document Control Desk LRN-03-0039 - Enclosure 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.

Page 1 of I

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)

Document Control Desk LRN-03-0039 - Enclosure

(.

TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE Fnrtfhp np~rind f1ll 9/2001 to 111612002 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 -12SW380 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 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 Page 2 of 2