Text

Owner'S Report of Inservice Inspection, Form NIS-1 for San Onofre, Unit 3
	ML031290105
Person / Time
Site:	San Onofre
Issue date:	05/05/2003
From:	Nunn D; Southern California Edison Co
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	Download: ML031290105 (146)
	v • d • e

SOUTHERN CALIFORNIA Dwight E. Nunn EDISON Vice President An EDISON INTERNATIONALS Company May 5, 2003 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555

Subject:

Docket No. 50-362 Owner's Report of Inservice Inspection, Form NIS-1 San Onofre Nuclear Generating Station, Unit 3

Reference:

American Society of Mechanical Engineers (ASME)

Boiler and Pressure Vessel Code (ASME B&PVC)

Section Xl: 1989 Edition, No Addenda; Second Inservice Inspection Interval Gentlemen:

In accordance with 10CFR50.55a(g) and ASME B&PVC, Section Xl, Article IWA-6000, this letter submits the Inservice Inspection (ISI) Summary Report, including the Owner's Reports of Repairs and Replacements, for San Onofre Nuclear Generating Station, Unit 3.

This report covers the period from February 4, 2001 through February 17, 2003, the date Unit 3 returned to service following its Cycle 12 refueling outage.

On page 15 of Section 6 of the enclosed report, SCE notes that some inspected welds were not accessible for "...more than 90 percent of the examination volume of each weld, where the reduction in coverage is due to interference by another component." SCE will be submitting a code relief request for these welds in accordance with 10CFR50.55a(g)(5)(iv).

Ifyou have any questions or require additional information, please contact me or Mr. Clay E. Williams at (949) 368-6707.

Sincerely, S

Enclosure:

Inservice Inspection Report cc: (see attached list)

PO Box 128 San Clemente, CA 92674-0128 949-368-1480 7-'O47 Fax 949-368-1490

Document Control Desk San Onofre Nuclear Generating Station Owner's Report of ISI Unit 3 May 5, 2003 cc: E. W. Merschoff, Regional Administrator, NRC Region IV A.T. Howell, Ill, Director, Division of Reactor Safety, NRC Region IV B. M. Pham, NRC Project Manager, San Onofre Units 2 and 3 C. C. Osterholtz, NRC Senior Resident Inspector, San Onofre Units 2 & 3 State of California Department of Industrial Relations Division of Occupational Safety and Health Pressure Vessels Unit Attention: Dabbriu Patnaik, Senior Safety Engineer 2100 East Katella, Suite 265 Anaheim, CA 92806-6040 State of California Department of Industrial Relations Division of Occupational Safety and Health Pressure Vessels Unit Attention: Don Cook, Principal Pressure Vessel Engineer 1515 Clay Street, Suite 1302 Oakland, CA 94612

SOUTHERN CALIFORNIA EDISON jAnEDIS¶OArfJKTERfAAbirfOA.L Company SAN ONOFRE NUCLEAR GENERATING STATION UNIT-3 2 ND INTER VAL, 3 PERIOD REFUELING OUTAGE-12 INSERVICE INSPECTION

SUMMARY

REPORT

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 3 1 OF 15 TABLE OF CONTENTS SECTION PAGE 1 Introduction. 2 2 Plan &. Schedule. 3 3 Summary Report. 5 Refueling Outage Number. 6 FormNIS-. 7 Abstract of Examinations & Tests. 9 Abstract of Results of Examinations & Tests .10 Abstract of Corrective Measures .11 4 Mechanical Seal Assembly (MNSA)

Visual Examination Results .12 5 Steam Generator Examinations .13 ATTACHMENTS 6 Attachment-1, List of Completed ISI NDE Examinations and System Pressure Tests 7 Attachment-2, Abstract of NIS-2 Repairs & Replacements, Form NIS-2 Owner's Reports For Repairs and Replacements

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 3 2 OF 15 1 INTRODUCTION This document refers to the implementation of the Inservice Inspection (ISI) conducted at the San Onofre Nuclear Generating Station (SONGS) Unit 3 for the 3rd Period of the 2nd Interval.

1st Interval August 18, 1983 through August 17, 1993 2nd Interval August 18, 1993 through August 17, 2003 Each 10-year Interval is further divided into 3 periods, which is adjusted to accommodate one or two outages in each period. Adjustments of the intervals to accommodate these refueling outages are allowed by the ASME Boiler &

Pressure Vessel Code,Section XI, No Addenda Article IWA-2430, Inspection Intervals, to extend or decrease the interval by as much as 1 year. This extension was used in the Ist 10-year interval, which ended in March 1994.

The 1st and 2nd 10-year intervals are:

1st Interval August 18, 1983 through March 31, 1994 2nd Interval April 1, 1994 through August 17, 2003 The 3 periods for the 2nd 10-year interval are as follows:

PFRRIOfl. DATES OUTAGES 1 Apr 1, 1994 - Aug 17, 1997 U3C8, U3C9 2 Aug 18, 1997 - Aug 17, 2001 U3C10,U3CI1 3 Aug 18, 2001 -Aug 17, 2003 U3C12 ASME Code Section XI, Article IWA-6000, Records & Reports, the ISI Program 90064 Rev 6, and the ISI procedures were used to put this report together. This report is intended to provide a summary of the ISI activities performed during the Unit 3 Cycle 12 outage. Detailed descriptions of these activities are documented, controlled and maintained in accordance with the Owner's Technical Specification commitments.

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 3 3 OF 15 2 PLAN & SCHEDULE SUBSECTION CATEGORY TOTAL PERIOD PERIOD PERIOD EXAMS REQUIRED 1 2 3 1WB B-A 27 3 2 22 B-B 8 3 2 3 B-D 34 10 0 24 B-F 28 9 10 9 B-G-1 248 84 82 82 B-G-2 177 61 67 58 B-J 160 55 54 52 B-K 10 6 3 3 B-L-1 2 0 0 2 B-L-2 (See Note-3)

B-M-1 8 2 0 6 B-M-2 (See Note-3) 2 B-N-1 3 1 I B-N-2 30 0 0 30 B-N-3 2 0 0 2 B-O 10 0 0 10 B-P Each Refueling Outage B-Q Per Technical Specifications IWC C-A 20 5 8 7 C-B 8 2 2 4 C-C 46 25 15 15 C-F-1 140 48 46 46 C-F-2 28 12 9 9 C-G 5 1 2 2 C-H Each Inspection Period IWD D-A (System Pressure Test) Each Inspection Period D-B (System Pressure Test) Each Inspection Period D-C (System Pressure Test) Each Inspection Period D-A (Integral Attachments) 50 18 17 17

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 3 4 OF 15 2 PLAN & SCHEDULE SUBSECTION CATEGORY TOTAL PERIOD PERIOD PERIOD EXAM REQUIRED 1 2 3 IWF F-A 269 92 90 90 IWE E-A 443 1 1 441 E-C 6 2 2 2 E-D 3 1 1 1 E-G 99 0 0 99 E-P PER 10 CFR 50 APPENDIX J IWL L-A (Concrete surfaces) Every ten years L-B (Unbonded Post-Tensioning System) Every five years alternative, Item L2.10, L2.20, and L2.30, L2.40, L2.50 Augmented ISI for Reactor Coolant pump flywheels and high-energy lines Flywheels 4 4 0 4 High Energy line welds 203 69 68 66 Notes 1) As specified in 10 CFR 50.55a(b)(2)(vi), effective edition and addenda for Subsection IWE and IWL is 1992 edition with the 1992 addenda. Initial (first) 120-month inspection interval is from September 9, 1998 to September 8, 2008.

1i period is September 9, 1998 to September 8, 2001, 2nd period is from September 9, 2001 to September 8, 2005, 3 rd period is from September 9, 2005 to September 8, 2008.

2) For Subsection IWL, Inspection Schedule shall comply with IWL-2421

3) Examination required when pump or valve is disassembled.

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 3 5 OF 15 3

SUMMARY

REPORT Date of Document Completion ....... ............... March 31, 2003 Name & Address of Owners:

Southern California Edison San Diego Gas & Electric Co 2244 Walnut Grove Ave. 101 Ash St.

Rosemead, CA 91770 San Diego, CA 92112 City of Anaheim City of Riverside Public Utilities Department Public Utilities Department City Hall West - 8th Floor 3900 Main St.

Ste. 802, 201 S. Anaheim Blvd. Riverside, CA 92522 Anaheim, CA 92805 Name & Address of Generating Plant:

San Onofre Nuclear Generating Station 5000 Pacific Coast Hwy San Clemente, CA 92672 Number Designation of the Unit ............................ Unit 3 Commercial Service Date for the Unit ............................ April 4, 1984

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 3 6 OF 15 REFUELING OUTAGE NO.

Refueling Outage Number:

U3C1 2

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 3 7 OF 15 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner: Southern California Edison Company 2244 Walnut Grove Avenue, Rosemead, CA 91770

2. Plant: San Onofre Nuclear Generating Station 5000 Pacific Coast Hwy San Clemente, CA 92672

3. Plant Unit: 3 4. Owner's Certificate of Authorization: N/A

5. Commercial Service Date: 04/04/84 6. National Board Number for Unit: N/A

7. Components Inspected:

Component Manufacturer Manufacturer State or National Or Or Or Installer Province Board Appurtenance Installer Serial Number Number Number Reactor Vessel Combustion 3MV1101 Engineering 72170 35204-82 22001 Pressurizer Combustion 3ME087 Engineering 70603 35204-82 21496 Steam Gen Combustion 3ME088 Engineering 72270-2 35204-82 22265 Steam Gen Combustion 3ME089 Engineering 72270-1 35204-82 22264 Reactor Coolant ByoJakn Pump 3MP003 Bo a n 701-N-0561 N/A N/A Reactor Coolant Byron Jackson Pump 3MP004 BrnJcsn701-N-0562 N/A N/A

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNLT3 8 OF17 FORM NIS-1 (back)

8. Examination Date: February 04, 2001 to February 17. 2003

9. Inspection Period Identification: 1st Period 2nd Period_X_3rd Period

10. Inspection Interval: 1st 10-Yr X 2nd 10-Yr 3rd 10-Yr 4th 10-Yr

11. Applicable Edition of Section XI...For IWB, IWC, IWD. IWF 1989 Edition, No Addenda.

For IWE, IWL 1992 Edition with 1992 Addenda, For App.VIH (PDI) 1995Edition with 1996 Addenda

12. Date/Revision of Inspection Plan...May 6, 2002, Doc # 90064, Rev 6

13. Abstract of Examination & Test .................................... See page 9

14. Abstract of Results of Examinations & Tests: .................................. See page 10

15. Abstract of Corrective Measures: ..................................... See page 11 We certify that a) the statement made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. N/A Expiration D e: N/A Date: 33 - 05 Signed: Southern California Edison By:__ _

(Owner) Manager, Maintenance E/gineering CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of California and employed by FactoryMutual Insurance Company of Johnston, Rhode Island, have inspected the components described in this Owner's Report during the period February 04, 2001 to February 17, 2003 and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any persoM injury or property damage or a loss of any kind arising from or connected with this inspectio XJ Et;n Commissions QA 15 74 spector s Signature NB, State, Province or Endorsements Date: / l

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 3 9 OF 15 ABSTRACT OF EXAMINATIONS & TESTS This report covers the inservice examination activities conducted at the San Onofre Nuclear Generating Station (SONGS), Unit 3. The examinations and tests were performed during third period of the 2nd 10-year interval as described in ISI program procedures and document 90064. The inservice examinations were conducted in accordance with 10 CFR Part 50.55a and ASME Boiler and Pressure Vessel Code Section XI.

The NDE services were provided by Wesdyne International LLC, a Subsidiary of Westinghouse Electric LLC and Lambert, MacGill, Thomas, Inc. Additional services were provided by SCE. List of examinations and tests performed during third period are included in Attachment- 1.

Factory Mutual Insurance Company provided the services of the Authorized Inspection Agency (AIA) Authorized Nuclear Inservice Inspectors (ANII's).

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 3 10 OF 15 ABSTRACT OF RESULTS OF EXAMINATIONS & TESTS The inservice and preservice examinations conducted at SONGS 3 were performed during refueling cycle 12. These examinations were performed to fulfill the requirements of 10 CFR 50.55a(g)(4) and IWA-1400, Owner's Responsibilities of ASME Code Section XI.

The number of components and supports for Class 1 and 2 selected for examination were based on the ISI Program Plan Doc. # 90064, Rev. 6 and ISI program procedures employing Inspection Program Plan B of the ASME Code Section XI.

All the pressure retaining components of ASME Class 1, 2 and 3 System pressure test were performed per the requirement of ASME Code Section XI.

Twenty-year visual examination of containment structure post tensioning system was performed per Subsection IWL and 10 CFR 50.55a during November and December of 2002.

All the NDE personnel were qualified and certified in accordance with the 10 CFR 50.55a and Section XI Code requirements.

All the NDE examinations were found ASME Code Section XI acceptable.

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT3 11 OF 15 ABSTRACT OF CORRECTIVE MEASURES In preparation for the 10-year In-Service Inspection (ISI) of the reactor vessel, the Unit 3 core support barrel (CSB) was removed from the Reactor Vessel. During lifting of the core support barrel, site personnel observed that the load cell readings increased from 211 kips to 270 kips. Personnel stopped lifting at this point, lowered the core support barrel, re positioned the polar crane then lifted again. No abnormal load changes were observed after lifting commenced again.

Using underwater video equipment, an inspection of the reactor vessel inner surface and the core support barrel outer surface was made. This inspection revealed marking on the reactor vessel outlet nozzle faces (also referred to as bosses) and the core support barrel snubber blocks (also referred to as key ways).

VT-3 Visual Examination of the markings (assignment 5 of AR 030102193 and MO 03011983) were conducted per ASME XI Table IWB 2500-1, Category B-N-1 and acceptance criteria per IWB 3520.2. The examination results revealed no crack like surface flaws, and no evidence of exposed Carbon Steel, nor did any of the marks have a depth which exceeded 7/32 nd of an inch, the nominal thickness of cladding. The VT3 visual examination, which was preceded by VT1 visual examination did not reveal any crack like indications on the surface of the marks, all marks lie within the cladding depth. Based on IWB-3610 (b) (1)

Category 1-A flaw that entirely lies in the cladding need not be evaluated. The cladding has not been credited in the structural integrity calculations of the RV, i.e., a small loss of cladding material would not have any impact.

Based on the evaluation component is considered acceptable as found condition for continued service. Evaluation results were documented in action request 030102193.

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT3 12 OF 15 4 MECHANICAL SEAL ASSEMBLY (MNSA),

VISUAL EXAMINATION RESULTS As stated in letter from SCE to U.S. NRC Document Control Desk dated December 24, 2001,

Subject:

Docket Nos. 50-361 and 50-362, Mechanical Nozzle Seal Assembly (MNSA), Code Replacement Request from 10 CFR 50.55a San Onofre Nuclear Generating Station, Units 2 and 3, SCE performed and documented visual examination of all the Unit-3 installed MNSA's. Results of the inspection were acceptable per approved procedures and ASME Code Section XI 1989 Edition No Addenda.

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 3 13 OF 15 5 STEAM GENERATOR EXAMINATIONS On January 26, 2003, SCE completed the inservice inspection of steam generator tubes at San Onofre Nuclear Generating Station Unit-3 per Technical Specification 5.7.2.c.

Examination report has been sent to the US NRC dated February 7, 2003,

Subject:

Docket No. 50-362, Special Report Inservice Inspection of Steam Generator Tubes, Cycle-12, San Onofre Nuclear Generating Station, Unit 3.

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 3 14 OF 15 6 ATTACHMENT- 1 LIST OF COMPLETED ISI NDE EXAMINATIONS AND SYSTEM PRESSURE TESTS ATTACHMENT-1 ISI U3C12 Completed Examinations (15 pages)

U3C12 Class - 1 and 2, System Pressure Test Completed (1 Page)

ISI OMC1 COMPLETED EXAMINAION ISI ID AREA DESCRIPTIONS CODE CAT CODE ITEM VOL SURF VISUAL NDE PROCEDURES 03-001-001 BOTTOM HEAD DOME WELD B-A B1.21 UT S023-XXVII-3.50.8 03-001-002 BOTTOM HEAD PEEL WELD @ 30 DEGREES B-A B1.22 UT S023-XXVII-3 50.8 03-001-003 BOTTOM HEAD PEEL WELD @ 90 DEGREES B-A B1.22 UT S023-XXVII-3 50 8 03-001-004 BOTTOM HEAD PEEL WELD @ 150 DEGREES B-A B1.22 UT S023-XXVII-3 50.8 03-001-005 BOTTOM HEAD PEEL WELD @ 210 DEGREES B-A B1.22 UT S023-XXVII-3.50.8 03-001-006 BOTTOM HEAD PEEL WELD @ 270 DEGREES B-A Bi 22 UT S023-XXVII-3 50 8 03-001-007 BOTTOM HEAD PEEL WELD @ 330 DEGREES B-A B1.22 UT S023-XXVII-3.50.8 03-001-008 BOTTOM HEAD-TO-SHELL GIRTH WELD B-A B13.1 1 UT S023-XXVII-3.50.8 03-001-009 LOWER SHELL LONGITUDINAL WELD @ 90 DEGREES B-A B1.12 UT S023-XXVII-3 50 8 03-001-010 LOWER SHELL LONGITUDINAL WELD @ 210 DEGREES B-A B1.12 UT S023-XXVI1-3.50.8 03-001-011 LOWER SHELL LONGITUDINAL WELD @ 330 DEGREES B-A B1.12 UT S023-XXVII-3 50 8 03-001-012 MIDDLE SHELL LOWER GIRTH WELD B-A B1.11 UT -S023-XXVII-3 50 8 03-001-013 MIDDLE SHELL LONGITUDINAL WELD @90 DEGREES B-A 81.12 UT S023-XXVII-3.50.8 03-001-014 MIDDLE SHELL LONGITUDINAL WELD @ 210 DEGREES B-A B1.12 UT S023-XXVII-3.50.8 03-001-015 MIDDLE SHELL LONGITUDINAL WELD @ 330 DEGREES B-A B1.12 UT S023-XXVII-3 50 8 03-001-016 MIDDLE SHELL UPPER GIRTH WELD B-A B1.11 UT S023-XXVII-3 50 8 03-001-017 UPPER SHELL LONGITUDINAL WELD @ 90 DEGREES B-A B1.12 UT S023-XXVII-3.50.8 03-001-018 UPPER SHELL LONGITUDINAL WELD @ 210 DEGREES B-A 81.12 UT S023-XXVI1-3 50 8 03-001-019 UPPER SHELL LONGITUDINAL WELD @ 330 DEGREES B-A B1.12 UT S023-XXVII-3 50 8 03-001-020-A UPPER SHELL-TO-FLANGE WELD FROM FLANGE FACE B-A B1.30 UT S023-XXVII-3 50.5 03-001-020-B UPPER SHELL-TO-FLANGE WELD FROM FLANGE ID B-A 81.30 UT S023-XXVII-3.50.8 03-001-021-R HOT LEG NOZZLE INNER RADIUS @ 0 DEGREES B-D B3.100 VT-1 S023-XXVI1-3.50.7 03-001-021-W HOT LEG NOZZLE-TO-SHELL WELD @ 0 DEGREES B-D B3.90 UT S023-XXVII-3.50.8, S023-XXVII-3.50.10 03-001-022-R COLD LEG NOZZLE INNER RADIUS @ 60 DEGREES B-D B3.100 VT-1 S023-XXVII-3 50.7 03-001-022-W COLD LEG NOZZLE-TO-SHELL WELD @ 60 DEGREES B-D B3.90 UT S023-XXVII-3.50 8, S023-XXVII-3 50.10 03-001-023-R COLD LEG NOZZLE INNER RADIUS @ 120 DEGREES B-D 83.100 . VT-1 S023-XXVII-3.50.7 03-001-023-W COLD LEG NOZZLE-TO-SHELL WELD @ 120 DEGREES B-D B3 90 UT S023-XXVII-3 50 8, S023-XXVII-3 50.10 03-001-024-R HOT LEG NOZZLE INNER RADIUS @ 180 DEGREES B-D B3.100 VT-i S023-XXVII-3 50.7 03-001-024-W HOT LEG NOZZLE-TO-SHELL WELD @ 180 DEGREES B-D B3.90 UT S023-XXVII-3.50.8, S023-XXVII-3 50.10, 03-001-025-R COLD LEG NOZZLE INNER RADIUS @ 240 DEGREES B-D B3.100 _ VT-1 S023-XXVII-3.50.7 03-001-025-W COLD LEG NOZZLE-TO-SHELL WELD @ 240 DEGREES B-D B3 90 UT S023-XXVII-3 50.8, S023-XXVII-3 50.10 03-001-026-R COLD LEG NOZZLE INNER RADIUS @ 300 DEGREES B-D B3.100 VT-i S023-XXVII-3 50.7 03-001-026-W COLD LEG NOZZLE-TO-SHELL WELD @ 300 DEGREES B-D B3.90 UT S023-XXVII-3.50.8, S023-XXVII-3.50.10 03-001-033 HOT LEG NOZZLE-TO-EXTENSION PIECE WELD @ 0 DEGREES B-J B9.11 UT S023-XXVII-3 50 9, S023-XXVII-3 50.11 03-001-034 COLD LEG NOZZLE-TO-EXTENSION PIECE WELD @ 60 DEGREES B-J B9.11 UT S023-XXVII-3.50.9, S023-XXVII-3.50.11 03-001-035 COLD LEG NOZZLE-TO-EXTENSION PIECE WELD @ 120 DEGREES B-J B9.11 UT S023-XXVII-3 50 9, S023-XXVII-3 50.11 03-001-036 HOT LEG NOZZLE-TO-EXTENSION PIECE WELD @ 180 DEGREES B-J B9.11 UT S023-XXVII-3.50.9, S023-XXVII-3.50.11 03-001-037 COLD LEG NOZZLE-TO-EXTENSION PIECE WELD @ 240 DEGREES B-J B9.11 UT S023-XXVII-3.50.9, S023-XXVII-3 50.11 03-001-038 COLD LEG NOZZLE-TO-EXTENSION PIECE WELD @ 300 DEGREES B-J B9.11 UT S023-XXVII-3 50.9, S023-XXVII-3 50.11 03-001-039 CORE STABILIZING LUG @ 0 DEGREES, & LOCKING PINS BN2 B13.60 VT-3 S023-XXVII-3.50.7 03-001-040 CORE STABILIZING LUG @ 60 DEGREES, & LOCKING PINS BN2 B13 60 VT-3 S023-XXVII-3 50.7 03-001-041 CORE STABILIZING LUG @120 DEGREES, & LOCKING PINS BN2 B13 60 VT-3 S023-XXVII-3.50.7 03-001-042 CORE STABILIZING LUG @ 180 DEGREES, & LOCKING PINS BN2 B13.60 _ VT-3 S023-XXVII-3.50.7 03-001-043 CORE STABILIZING LUG @ 240 DEGREES, & LOCKING PINS BN2 B13 60 IVT-3 SO23-XXVII-3.50.7 03-001-044 CORE STABILIZING LUG @ 300 DEGREES, & LOCKING PINS BN2 B13 60 =VT-3 S023-XXVII-3 50.7 Page 1 of 15

ISI U3C12 COMPLETED EXAMINATIONS 03-001-045 CORE STOP LUG @ 10 DEGREES BN2 B13.60 VT-3 S023-XXVII-3.50.7 03-001-046 CORE STOP LUG @ 40 DEGREES BN2 B13.60 VT-3 S023-XXVII-3.50.7 03-001-047 CORE STOP LUG @ 85 DEGREES BN2 B13 60 VT-3 S023-XXVII-3 50.7 03-001-048 CORE STOP LUG @130 DEGREES BN2 B13.60 VT-3 S023-XXVII-3.50.7 03-001-049 CORE STOP LUG @ 160 DEGREES BN2 B13 60 VT-3 S023-XXVII-3.50.7 03-001-050 CORE STOP LUG @ 205 DEGREES BN2 B13 60 VT-3 S023-XXVII-3 50.7 03-001-051 CORE STOP LUG @ 250 DEGREES BN2 B13 60 VT-3 S023-XXVII-3 50.7 03-001-052 CORE STOP LUG @ 280 DEGREES BN2 B13.60 VT-3 S023-XXVII-3.50.7 03-001-053 CORE STOP LUG @ 325 DEGREES BN2 B13 60 VT-3 S023-XXVII-3 50.7 03-001-054-37 FLANGE LIGAMENT AREA - STUD HOLE #37 BG1 B6.40 UT S023-XXVII-3.50.6 03-001-054-38 FLANGE LIGAMENT AREA - STUD HOLE #38 BG1 B6 40 UT S023-XXVII-3.50.6 03-001-054-39 FLANGE LIGAMENT AREA - STUD HOLE #39 BG1 B6 40 UT S023-XXVII-3 50 6 03-001-054-40 FLANGE LIGAMENT AREA - STUD HOLE #40 BG1 B6 40 UT S023-XXVII-3.50 6 03-001-054-41 FLANGE LIGAMENT AREA - STUD HOLE #41 BG1 B6.40 UT S023-XXVII-3.50.6 03-001-054-42 FLANGE LIGAMENT AREA - STUD HOLE #42 BG1 B6 40 UT S023-XXVII-3.50 6 03-001-054-43 FLANGE LIGAMENT AREA - STUD HOLE #43 BG1 B6 40 UT S023-XXVII-3 50 6 03-001-054-44 FLANGE LIGAMENT AREA - STUD HOLE #44 BG1 B6.40 UT S023-XXVII-3 50.6 03-001-054-45 FLANGE LIGAMENT AREA - STUD HOLE #45 BG1 B6.40 UT S023-XXVII-3.50.6 03-001-054-46 FLANGE LIGAMENT AREA - STUD HOLE #46 BG1 B6 40 UT S023-XXVII-3 50.6 03-001-054-47 FLANGE LIGAMENT AREA - STUD HOLE #47 BG1 B6.40 UT S023-XXVII-3.50.6 03-001-054-48 FLANGE LIGAMENT AREA - STUD HOLE #48 BG1 B6 40 UT S023-XXVII-3 50.6 03-001-054-49 FLANGE LIGAMENT AREA - STUD HOLE #49 BGI 66.40 UT S023-XXVII-3.50.6 03-001-054-50 FLANGE LIGAMENT AREA - STUD HOLE #50 BG1 B6 40 UT S023-XXVII-3.50.6 03-001-054-51 FLANGE LIGAMENT AREA - STUD HOLE #51 BG1 B6 40 UT S023-XXVII-3.50 6 03-001-054-52 FLANGE LIGAMENT AREA - STUD HOLE #52 BG1 B6.40 UT S023-XXVII-3.50.6 03-001-054-53 FLANGE LIGAMENT AREA - STUD HOLE #53 BG1 B6 40 UT S023-XXVII-3 50.6 03-001-054-54 FLANGE LIGAMENT AREA - STUD HOLE #54 BG1 86 40 UT S023-XXVII-3.50 6 03-001-056-37 REACTOR VESSEL CLOSURE STUD #37 BG1 B6 30 UT MT S023-XXVII-30.7, S023-XXVII-20 47 03-001-056-38 REACTOR VESSEL CLOSURE STUD #38 BG1 B6.30 UT MT S023-XXVII-30.7, S023-XXVI1-20.47 03-001-056-39 REACTOR VESSEL CLOSURE STUD #39 BG1 B6.30 UT MT S023-XXVII-30.7, S023-XXVII-20 47 03-001-056-40 REACTOR VESSEL CLOSURE STUD #40 BGI B6 30 UT MT S023-XXVII-30 7, S023-XXVII-20.47 03-001-056-41 REACTOR VESSEL CLOSURE STUD #41 BG1 B6 30 UT MT S023-XXVII-30.7, S023-XXVII-20.47 03-001-056-42 REACTOR VESSEL CLOSURE STUD #42 BG1 B6.30 UT MT S023-XXVII-30.7, S023-XXVII-20.47 03-001-056-43 REACTOR VESSEL CLOSURE STUD #43 BG1 B6 30 UT MT S023-XXVII-30.7, S023-XXVII-20.47 03-001-056-44 REACTOR VESSEL CLOSURE STUD #44 BG1 B6.30 UT MT S023-XXVII-30.7, S023-XXVII-20.47 03-001-056-45 REACTOR VESSEL CLOSURE STUD #45 BG1 B6 30 UT MT S023-XXVI1-30.7, S023-XXVII-20.47 03-001-056-46 REACTOR VESSEL CLOSURE STUD #46 BG1 B6.30 UT MT S023-XXVII-30.7, S023-XXVII-20.47 03-001-056-47 REACTOR VESSEL CLOSURE STUD #47 BG1 B6 30 UT MT S023-XXVII-30.7, S023-XXVII-20 47 03-001-056-48 REACTOR VESSEL CLOSURE STUD #48 BG1 B6 30 UT MT S023-XXVII-30.7, S023-XXVII-20 47 03-001-056-49 REACTOR VESSEL CLOSURE STUD #49 BG1 B6 30 UT MT S023-XXVII-30.7, S023-XXVII-20.47 03-001-056-50 REACTOR VESSEL CLOSURE STUD #50 BG1 B6.30 UT MT S023-XXVII-30.7, S023-XXVII-20.47 03-001-056-51 REACTOR VESSEL CLOSURE STUD #51 BG1 B6 30 UT MT S023-XXVII-30.7, S023-XXVII-20 47 03-001-056-52 REACTOR VESSEL CLOSURE STUD #52 BG1 B6 30 UT MT S023-XXVII-30.7, S023-XXVII-20.47 03-001-056-53 REACTOR VESSEL CLOSURE STUD #53 BG1 86.30 UT MT S023-XXVII-30.7, S023-XXVII-20.47 03-001-056-54 REACTOR VESSEL CLOSURE STUD #54 BG1 B6.30 UT MT SO23-XXVII-30.7, S023-XXVII-20 47 03-001-057-37 REACTOR VESSEL CLOSURE NUT #37 BG1 66.10 MT S023-XXVII-20.47 Page 2 of 15

K- K ISI U3C12 COMPLETED EXAMINATIONS 03-001-057-38 REACTOR VESSEL CLOSURE NUT #38 BG1 B6.10 MT S023-XXVII-20.47 03-001-057-39 REACTOR VESSEL CLOSURE NUT #39 BG1 B6.10 MT S023-XXVII-20.47 03-001-057-40 REACTOR VESSEL CLOSURE NUT #40 BG1 B6.10 MT S023-XXVII-20.47 03-001-057-41 REACTOR VESSEL CLOSURE NUT #41 BG1 B6.10 MT S023-XXVII-20.47 03-001-057-42 REACTOR VESSEL CLOSURE NUT #42 BG1 B6.10 MT S023-XXVII-20.47 03-001-057-43 REACTOR VESSEL CLOSURE NUT #43 BG1 B6.10 MT 5O23-XXVII-20.47 03-001-057-44 REACTOR VESSEL CLOSURE NUT #44 BG1 B6.10 MT S023-XXVII-20.47 03-001-057-45 REACTOR VESSEL CLOSURE NUT #45 BG1 B6 10 MT S023-XXVII-20.47 03-001-057-46 REACTOR VESSEL CLOSURE NUT #46 BG1 B6.10 MT S023-XXVII-20.47 03-001-057-47 REACTOR VESSEL CLOSURE NUT #47 BG1 B6.10 MT S023-XXVII-20.47 03-001-057-48 REACTOR VESSEL CLOSURE NUT #48 BG1 B6.10 MT S023-XXVII-20.47 03-001-057-49 REACTOR VESSEL CLOSURE NUT #49 BG1 B6.10 MT S023-XXVI1-20 47 03-001-057-50 REACTOR VESSEL CLOSURE NUT #50 BG1 B6.10 MT S023-XXVII-20.47 03-001-057-51 REACTOR VESSEL CLOSURE NUT #51 BGI B6.10 MT S023-XXVII-20.47 03-001-057-52 REACTOR VESSEL CLOSURE NUT #52 BG1 B6.10 MT S023-XXVII-20 47 03-001-057-53 REACTOR VESSEL CLOSURE NUT #53 BG1 B6.10 MT S023-XXVII-20.47 03-001-057-54 REACTOR VESSEL CLOSURE NUT #54 BG1 B6.10 MT S023-XXVII-20 47 03-001-058-37 REACTOR VESSEL CLOSURE WASHER #37 BG1 B6 50 VT-i S023-XXVII-20.49 03-001-058-38 REACTOR VESSEL CLOSURE WASHER #38 BG1 B6.50 VT-1 S023-XXVII-20.49 03-001-058-39 REACTOR VESSEL CLOSURE WASHER #39 BG1 B6 50 VT-i S023-XXVII-20 49 03-001-058-40 REACTOR VESSEL CLOSURE WASHER #40 BG1 B6.50 VT-i S023-XXVII-20.49 03-001-058-41 REACTOR VESSEL CLOSURE WASHER #41 BG1 B6.50 VT-i S023-XXVI1-20.49 03-001-058-42 REACTOR VESSEL CLOSURE WASHER #42 BG1 B6.50 VT-i S023-XXVII-20 49 03-001-058-43 REACTOR VESSEL CLOSURE WASHER #43 BG1 B6 50 VT-1 S023-XXVII-20 49 03-001-058-44 REACTOR VESSEL CLOSURE WASHER #44 BG1 B6 50 VT-1 S023-XXVII-20.49 03-001-058-45 REACTOR VESSEL CLOSURE WASHER #45 BG1 B6.50 VT-1 S023-XXVII-20.49 03-001-058-46 REACTOR VESSEL CLOSURE WASHER #46 BG1 B6 50 VT-i S023-XXVII-20.49 03-001-058-47 REACTOR VESSEL CLOSURE WASHER #47 BG1 86 50 VT-i S023-XXVII-20.49 03-001-058-48 REACTOR VESSEL CLOSURE WASHER #48 BG1 B6 50 VT-i S023-XXVII-20.49 03-001-058-49 REACTOR VESSEL CLOSURE WASHER #49 BG1 B6.50 VT-1 S023-XXVII-20.49 03-001-058-50 REACTOR VESSEL CLOSURE WASHER #50 BG1 B6 50 VT-1 SO23-XXVII-20,49 03-001-058-51 REACTOR VESSEL CLOSURE WASHER #51 BG1 B6.50 VT-1 S023-XXVII-20.49 03-001-058-52 REACTOR VESSEL CLOSURE WASHER #52 BG1 B6 50 VT-i S023-XXVII-20 49 03-001-058-53 REACTOR VESSEL CLOSURE WASHER #53 BG1 B6.50 VT-1 S023-XXVII-20.49 03-001-058-54 REACTOR VESSEL CLOSURE WASHER #54 BG1 B6.50 . VT-i S023-XXVII-20.49 03-001-059 MATERIAL SURVEILLANCE CAPSULE HOLDER @83 DEGREES BN2 B13.50 VT-i S023-XXVII-3 50.7 03-001-060 MATERIAL SURVEILLANCE CAPSULE HOLDER @ 97 DEGREES BN2 B13.50 VT-1 S023-XXVI1-3.50.7 03-001-061 MATERIAL SURVEILLANCE CAPSULE HOLDER @ 104 DEGREES BN2 B13.50 VT-1 S023-XXVII-3 50.7 03-001-062 MATERIAL SURVEILLANCE CAPSULE HOLDER @ 263 DEGREES BN2 B13 50 VT-i S023-XXVII-3.50.7 03-001-063 MATERIAL SURVEILLANCE CAPSULE HOLDER @ 277 DEGREES BN2 B13 50 VT-i S023-XXVII-3.50.7 03-001-064 MATERIAL SURVEILLANCE CAPSULE HOLDER @ 284 DEGREES BN2 B13.50 VT-1 S023-XXVII-3 50.7 03-001-065 FLOW BAFFLE BN2 B13.60 VT-3 S023-XXVII-3 50.7 03-001-070 CORE SUPPORT BARREL BN3 B13 70 VT-3 S023-XXVII-3.50.7 03-001-071 UPPER GUIDE STRUCTURE BN3 B13.70 _ VT-3 S023-XXVII-3 50.7 03-001-072 ALIGNMENT KEY @ 0 DEGREES BN2 B13 50 VT-1 S023-XXVII-3 50.7 03-001-073 ALIGNMENT KEY @ 90 DEGREES BN2 B13.50 = = VT-1 8023-XXVII-3 50.7 Page 3 of 15

K K. K ISI U3C02 COMPLETED EXAMINATIONS 03-001-074 ALIGNMENT KEY @180 DEGREES BN2 B13.50 VT-1 S023-XXVII-3.50.7 03-001-075 ALIGNMENT KEY @270 DEGREES BN2 B13.50 VT-i S023-XXVII-3.50 7 03-001-076 GUIDE LUG @ 70 DEGREES BN2 B13 50 VT-1 S023-XXVII-3.50.7 03-001-077 GUIDE LUG @ 160 DEGREES BN2 B13 50 VT-i S023-XXVII-3 50 7 03-001-078 GUIDE LUG @250 DEGREES BN2 B13.50 VT-1 S023-XXVII-3.50.7 03-001-079 GUIDE LUG @ 340 DEGREES BN2 B13.50 VT-1 S023-XXVII-3 50.7 03-001-080 AREAS ABOVE AND BELOW REACTOR CORE BN1 B13.10 VT-3 S023-XXVII-3 50.7 03-002-005 PEEL SEGMENT WELD @ 234 DEGREES B-A B1.22 UT S023-XXVII-30.10 03-002-006 PEEL SEGMENT WELD @ 306 DEGREES B-A B1 22 UT S023-XXVII-30.10 LOWER MOTOR HOUSING WELD - CEDM #65 (FORMERLY ISI #03-002-03-002-018-65 018-06) B-0 B14.10 PT S023-XXVII-20.48 LOWER MOTOR HOUSING WELD - CEDM #70 (FORMERLY ISI #03-002-03-002-018-70 018-11) B-0 B14.10 PT S023-XXVII-20 48 LOWER MOTOR HOUSING WELD - CEDM #72 (FORMERLY ISI #03-002-03-002-018-72 018-13) B-O B14.10 PT S023-XXVII-20.48 LOWER MOTOR HOUSING WELD - CEDM #74 (FORMERLY ISI #03-002-03-002-018-74 018-15) B-O B14 10 PT S023-XXVII-20 48 LOWER MOTOR HOUSING WELD - CEDM #75 (FORMERLY ISI #03-002-03-002-018-75 018-16) B-O B14.10 PT S023-XXVII-20 48 LOWER MOTOR HOUSING WELD - CEDM #76 (FORMERLY ISI #03-002-03-002-018-76 018-17) B-0 B14.10 PT S023-XXVII-20.48 LOWER MOTOR HOUSING WELD - CEDM #83 (FORMERLY ISI #03-002-03-002-018-83 018-24) B-0 B14.10 PT SO23-XXVII-20.48 LOWER MOTOR HOUSING WELD - CEDM #84 (FORMERLY ISI #03-002-03-002-018-84 018-25) B-0 B14.10 PT S023-XXVII-20.48 LOWER MOTOR HOUSING WELD - CEDM #85 (FORMERLY ISI #03-002-03-002-018-85 018-26) B-0 B14.10 PT S023-XXVII-20.48 LOWER MOTOR HOUSING WELD - CEDM #90 (FORMERLY ISI #03-002-03-002-018-90 018-31) B-0 B14.10 PT S023-XXVII-20 48 UPPER MOTOR HOUSING WELD - CEDM #65 (FORMERLY ISI #03-002-03-002-019-65 019-06) B-0 B14.10 PT S023-XXVII-20.48 UPPER MOTOR HOUSING WELD - CEDM #70 (FORMERLY ISI #03-002-03-002-019-70 019-11) B-0 B14.10 PT S023-XXVII-20 48 UPPER MOTOR HOUSING WELD - CEDM #72 (FORMERLY ISI #03-002-03-002-019-72 019-13) B-0 B14.10 PT S023-XXVII-20.48 UPPER MOTOR HOUSING WELD - CEDM #74 (FORMERLY ISI #03-002-03-002-019-74 019-15) B-0 B14.10 PT S023-XXVII-20 48 UPPER MOTOR HOUSING WELD - CEDM #75 (FORMERLY ISI #03-002-03-002-019-75 019-16) B-0 B14.10 PT S023-XXVII-20.48 UPPER MOTOR HOUSING WELD - CEDM #76 (FORMERLY ISI #03-002-03-002-019-76 019-17) B-0 B14.10 PT S023-XXVII-20.48 UPPER MOTOR HOUSING WELD - CEDM #83 (FORMERLY ISI #03-002-03-002-019-83 019-24) B-0 B14.10 PT S023-XXVII-20.48 UPPER MOTOR HOUSING WELD - CEDM #84 (FORMERLY ISI #03-002-03-002-019-84 019-25) B-0 B14.10 PT I__S023-XXVII-20.48 Page 4 of 15

y y ISI U3C12 COMPLETED EXAMINATIONS UPPER MOTOR HOUSING WELD - CEDM #85 (FORMERLY I51 #03-002-03-002-019-85 019-26) B-0 B14.10 PT S023-XXVI1-20.48 UPPER MOTOR HOUSING WELD- CEDM #90 (FORMERLY ISI #03-002-03-002-019-90 019-31) B-0 B14.10 PT S023-XXVII-20.48 LOWER PRESSURE TUBE WELD - CEDM #65 (FORMERLY ISI #03-002-03.002-020-65 020-06) B-O B14.10 PT S023-XXVII-20 48 LOWER PRESSURE TUBE WELD- CEDM #70 (FORMERLY ISI #03-002-03-002-020-70 020-11) B-O B14.10 PT S023-XXVII-20.48 LOWER PRESSURE TUBE WELD - CEDM #72 (FORMERLY ISI #03-002-03-002-020-72 020-13) B-0 B14.10 PT S023-XXVII-20.48 LOWER PRESSURE TUBE WELD - CEDM #74 (FORMERLY ISI #03-002-03-002-020-74 020-15) B-O B14.10 IPT S023-XXVII-20.48 LOWER PRESSURE TUBE WELD - CEDM #75 (FORMERLY [SI #03-002-03-002-020-75 020-16) B-0 B14.10 PT S023-XXVII-20.48 LOWER PRESSURE TUBE WELD - CEDM #76 (FORMERLY ISI #03-002-03-002-020-76 020-17) B-0 B14.10 PT S023-XXVII-20.48 LOWER PRESSURE TUBE WELD - CEDM #83 (FORMERLY ISI #03-002-03-002-020-83 020-24) B-0 B14.10 PT S023-XXVII-20 48 LOWER PRESSURE TUBE WELD - CEDM #84 (FORMERLY ISI #03-002-03-002-020-84 020-25) B-0 B14.10 PT S023-XXVII-20.48 LOWER PRESSURE TUBE WELD - CEDM #85 (FORMERLY ISI #03-002-03-002-020-85 020-26) B-0 B14.10 PT S023-XXVII-20.48 LOWER PRESSURE TUBE WELD - CEDM #90 (FORMERLY ISI #03-002-03-002-020-90 020-31) B-0 B14.10 PT S023-XXVII-20.48 UPPER PRESSURE TUBE WELD - CEDM #65 (FORMERLY ISI #03-002-03-002-021-65 021-06) B-0 B14.10 PT S023-XXVI1-20.48 UPPER PRESSURE TUBE WELD - CEDM #70 (FORMERLY ISI #03-002-03-002-021-70 021-11) B-0 B14.10 PT S023-XXVII-20.48 UPPER PRESSURE TUBE WELD - CEDM #72 (FORMERLY ISI #03-002-03-002-021-72 021-13) B-0 B14.10 PT S023-XXVII-20 48 UPPER PRESSURE TUBE WELD - CEDM #74 (FORMERLY ISI #03-002-03-002-021-74 021-15) B-0 B14.10 PT S023-XXVI1-20.48 UPPER PRESSURE TUBE WELD - CEDM #75 (FORMERLY ISI #03-002-03-002-021-75 021-16) B-0 B14 10 PT S023-XXVII-20 48 UPPER PRESSURE TUBE WELD - CEDM #76 (FORMERLY ISI #03-002-03-002-021-76 021-17) B-0 B14.10 PT S023-XXVII-20.48 UPPER PRESSURE TUBE WELD - CEDM #83 (FORMERLY ISI #03-002-03-002-021-83 021-24) B-0 B14.10 _ PT S023-XXVII-20 48 UPPER PRESSURE TUBE WELD - CEDM #84 (FORMERLY ISI #03-002-03-002-021-84 021-25) B-0 B14.10 PT S023-XXVI1-20.48 UPPER PRESSURE TUBE WELD - CEDM #85 (FORMERLY ISI #03-002-03-002-021-85 021-26) B-0 B14.10 PT S023-XXV1I-20 48 UPPER PRESSURE TUBE WELD - CEDM #90 (FORMERLY ISI #03-002-03-002-021-90 021-31) B-0 B14.10 PT S023-XXV1I-20.48 03-003-010 INLET NOZZLE-TO-HEAD WELD B-D B3.130 UT S023-XXVII-20 66 03-003-011 OUTLET NOZZLE-TO-HEAD WELD @ 45 DEGREES B-D B3.130 UT I= S023-XXVI1-20.66 Page 5 of 15

Q- y y ISI U31212 COMPLETED2 EXAMINAON 03-003-012 OUTLET NOZZLE-TO-HEAD WELD @ 315 DEGREES B-D B3.130 UT S023-XXVII-20.66 03-003-017 INLET NOZZLE INNER RADIUS B-D B3.140 UT S023-XXVII-20 52 03-003-018 OUTLET NOZZLE INNER RADIUS @ 45 DEGREES B-D B3.140 UT S023-XXVII-20 52 03-003-019 OUTLET NOZZLE INNER RADIUS @ 315 DEGREES B-D B3.140 UT S023-XXVII-20.52 03-004-001 SUPPORT SKIRT-TO-STAY BASE WELD B-K B10.10 MT S023-XXVII-20.47 03-004-022 STAY CYLINDER EXTENSION-TO-TUBE SHEET WELD B-B B2.40 UT I__S023-XXVII-20 66 03-004-029-08 PRIMARY MANWAY STUD @ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-1 S023-XXVII-20.49 03-004-029-09 PRIMARY MANWAY STUD @ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-i S023-XXVII-20.49 03-004-029-10 PRIMARY MANWAY STUD @ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-1 S023-XXVII-20.49 03-004-029-11 PRIMARY MANWAY STUD @ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-i S023-XXVII-20.49 03-004-029-12 PRIMARY MANWAY STUD@ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-i S023-XXVII-20.49 03-004-029-13 PRIMARY MANWAY STUD@ 112 DEGREES, 30 MINUTES BG2 B7.30 VT- i S023-XXVII-20.49 03-004-029-14 PRIMARY MANWAY STUD@ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-1 S023-XXVII-20.49 03-004-029-15 PRIMARY MANWAY STUD@ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-i S023-XXVII-20.49 03-004-029-16 PRIMARY MANWAY STUD@ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-i S023-XXVII-20.49 03-004-029-17 PRIMARY MANWAY STUD@ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-1 S023-XXVII-20.49 03-004-029-18 PRIMARY MANWAY STUD@ 112 DEGREES, 30 MINUTES BG2 87.30 VT-i S023-XXVII-20.49 03-004-029-19 PRIMARY MANWAY STUD@ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-1 S023-XXVII-20 49 03-004-029-20 PRIMARY MANWAY STUD@ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-i S023-XXVII-20 49 03-004-030-01 PRIMARY MANWAY NUT@ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-i S023-XXVII-20.49 03-004-030-02 PRIMARY MANWAY NUT@ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-1 S023-XXVII-20.49 03-004-030-03 PRIMARY MANWAY NUT @ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-i S023-XXVII-20.49 03-004-030-04 PRIMARY MANWAY NUT@ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-i S023-XXVII-20 49 03-004-030-05 PRIMARY MANWAY NUT@ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-1 S023-XXVII-20.49 03-004-030-06 PRIMARY MANWAY NUT @ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-i S023-XXVII-20.49 03-004-030-07 PRIMARY MANWAY NUT @ 112 DEGREES, 30 MINUTES BG2 B7.30 VT-i S023-XXVII-20.49 03-004-030-08 PRIMARY MANWAY NUT @ 112 DEGREES, 30 MINUTES BG2 87.30 VT-i S023-XXVII-20.49 03-004-030-09 PRIMARY MANWAY NUT @112 DEGREES, 30 MINUTES BG2 87.30 _ VT-i S023-XXVII-20.49 03-004-030-10 PRIMARY MANWAY NUT @112 DEGREES, 30 MINUTES BG2 87.30 VT-i S023-XXVII-20.49 03-004-030-11 PRIMARY MANWAY NUT 0 112 DEGREES, 30 MINUTES BG2 87.30 VT-i S023-XXVII-20.49 03-004-030-12 PRIMARY MANWAY NUT @112 DEGREES, 30 MINUTES BG2 87.30 _ VT-i S 023-XXVII-20 49 03-004-030-13 PRIMARY MANWAY NUT 0 112 DEGREES, 30 MINUTES BG2 87.30 VT-i S 023-XXVII-20.49 03-004-030-14 PRIMARY MANWAY NUT @112 DEGREES, 30 MINUTES B G2 B7.30 VT-i S 023-XXVII-20.49 03-004-030-15 PRIMARY MANWAY NUT @112 DEGREES, 30 MINUTES B G2 87.30 VT-i S023-XXVII-20 49 03-004-030-16 PRIMARY MANWAY NUT 0 112 DEGREES, 30 MINUTES B G2 87.30 VT-i S023-XXVII-20 49 03-004-030-17 PRIMARY MANWAY NUT 0 112 DEGREES, 30 MINUTES B G2 B7.30 VT-i S 023-XXVII-20.49 03-004-030-18 PRIMARY MANWAY NUT @112 DEGREES, 30 MINUTES BG2 87.30 VT-i S 023-XXVII-20.49 03-004-030-19 PRIMARY MANWAY NUT 0 112 DEGREES, 30 MINUTES B G2 87.30 V023-XXVII-20.49 VT-i 03-004-030-20 PRIMARY MANWAY NUT 0 112 DEGREES, 30 MINUTES B G2 87.30 VT-i S 023-XXVII-20.49 03-004-036 SUPPORT SKIRT F-A F1.40B3 VT-3S 023-XXVII-20.51 03-005-007 UPPER SHELL LONGITUDINAL WELD 0 225 DEGREES B -- 82.12 UT S023-XXVII-20 66 03-005-008 UPPER SHELL-TO-TOP HEAD GIRTH WELD B-B B2.11 UT S023-XXVII-20 66 03-005-011 SAFETY NOZZLE-TO-TOP HEAD WELD @45 DEGREES B-D 83.110 UT O 023-XXVII-20.66 03-005-012 SAFETY NOZZLE-TO-TOP HEAD WELD 0 225 DEGREES B-D 83.110 UT S023-XXVII-20.66 03-005-013 SAFETY NOZZLE-TO-TOP HEAD WELD 0 315 DEGREES B-D 83.110 UT S 023-XXVII-20.66 03-005-016 SAFETY NOZZLE INNER RADIUS 0 45 DEGREES B-D B3.120 UT = S 023-XXVII-20.52 Page 6 of 15

Q 'an ISI U3C12 COMPLETED EXAMINATIONS 03-005-017 SAFETY NOZZLE INNER RADIUS @ 225 DEGREES B-D B3.120 UT S023-XXVII-20 52 03-005-018 SAFETY NOZZLE INNER RADIUS @ 315 DEGREES B-D B3.120 UT S023-XXVII-20.52 03-005-019-14 PRIMARY MANWAY BOLTING (STUD) BG2 B7.20 VT-i S023-XXVII-20.49 03-005-019-15 PRIMARY MANWAY BOLTING (STUD) BG2 B7.20 VT-i S023-XXVII-20.49 03-005-019-16 PRIMARY MANWAY BOLTING (STUD) BG2 B7.20 VT-1 S023-XXVII-20.49 03-005-019-17 PRIMARY MANWAY BOLTING (STUD) BG2 B7 20 VT-i S023-XXVII-20 49 03-005-019-18 PRIMARY MANWAY BOLTING (STUD) BG2 B7.20 VT-i S023-XXVII-20.49 03-005-019-19 PRIMARY MANWAY BOLTING (STUD) BG2 B7.20 VT-1 S023-XXVII-20.49 03-005-019-20 PRIMARY MANWAY BOLTING (STUD) BG2 B7.20 VT-I S023-XXVII-20.49 03-005-027 SAFETY NOZZLE-TO-SAFE END WELD @ 45 DEGREES B-F B5.40 UT PT S023-XXVII-30.9, S023-XXVII-20 48 03-005-028 SAFETY NOZZLE-TO-SAFE END WELD @ 225 DEGREES B-F B5 40 UT PT S023-XXVII-30.9, S023-XXVII-20.48 03-005-029 SAFETY NOZZLE-TO-SAFE END WELD @315 DEGREES B-F B5.40 UT PT SO23-XXVII-30.9, S023-XXVII-20.48 03-005-030 SPRAY NOZZLE-TO-SAFE END WELD B-F B5.40 UT PT S023-XXVII-30 9, S023-XXVII-20 48 03-005-037-14 PRIMARY MANWAY BOLTING (NUT) BG2 B7.20 VT-1 S023-XXVII-20.49 03-005-037-15 PRIMARY MANWAY BOLTING (NUT) BG2 B7.20 VT-i S023-XXVII-20.49 03-005-037-16 PRIMARY MANWAY BOLTING (NUT) BG2 B7.20 VT-i S023-XXVII-20.49 03-005-037-17 PRIMARY MANWAY BOLTING (NUT) BG2 B7.20 VT-i S023-XXVII-20.49 03-005-037-18 PRIMARY MANWAY BOLTING (NUT) BG2 B7.20 VT-i S023-XXVII-20.49 03-005-037-19 PRIMARY MANWAY BOLTING (NUT) BG2 B7.20 VT-i S023-XXVII-20.49 03-005-037-20 PRIMARY MANWAY BOLTING (NUT) BG2 B7 20 VT-i S023-XXVII-20.49 STEAM GENERATOR #1 INLET NOZZLE EXTENSION PIECE-TO-PIPE 03-006-001 WELD B-J B9.11 UT MT S023-XXVII-30.5, S023-XXVII-20.47 03-006-005 RV PIPE LONGITUDINAL WELD - R.V. END B-J 89.12 UT S023-XXVII-3 50.9, S023-XXVII-3 50 11 03-006-006 RV PIPE LONGITUDINAL WELD - R.V. END B-J B9.12 UT I S023-XXVII-3.50.9, S023-XXVII-3.50.11 03-006-007 PIPE-TO-REACTOR VESSEL OUTLET NOZZLE EXTENSION PIECE B-J B9.11 UT S023-XXVII-3 50.9, S023-XXVII-3 50.11 03-006-008 SURGE NOZZLE-TO PIPE B-J B9 31 UT MT S023-XXVII-30 5, S023-XXVII-20.47 03-006-010 SURGE NOZZLE-TO-SAFE END B-F B5.130 UT PT S023-XXVII-30.9, S023-XXVII-20.48 03-006-011 DRAIN NOZZLE-TO SAFE END (2" DIA.) B-F B5.140 PT S023-XXVII-20 48 03-007-005 RV PIPE LONGITUDINAL WELD - RV END B-J B9.12 UT S023-XXVII-3 50 9, S023-XXVII-3 50.11 03-007-006 RV PIPE LONGITUDINAL WELD - RV END B-J 89.12 UT I S023-XXVII-3.50.9, S023-XXVII-3 50.11 PIPE-TO-REACTOR VESSEL OUTLET NOZZLE EXTENSION PIECE 03-007-007 WELD B-J B9.11 UT S023-XXVII-3 50.9, S023-XXVII-3 50.11 03-008-017 PIPE-TO-STEAM GENERATOR NOZZLE EXTENSION PIECE WELD B-J B9.11 UT MT S023-XXVII-30.5, S023-XXVII-20 47 03-008-019 DRAIN NOZZLE-TO-2' SAFE END WELD B-F B5.140 PT S023-XXVII-20.48 03-009-006 RV ELBOW BODY WELD - INSIDE RADIUS (R.V. END) B-J B9.12 UT S023-XXVII-3 50.9, S023-XXVII-3 50.11 03-009-007 RV ELBOW BODY WELD - OUTSIDE RADIUS (R.V. END) B-J B9.12 UT S023-XXVII-3 50.9, S023-XXVII-3 50.11 03-009-008 ELBOW-TO-RPV COLD LEG INLET NOZZLE EXTENSION PIECE WELD B-J B9.11 UT S023-XXVII-3.50.9, S023-XXVII-3 50.11 03-010-017 PIPE-TO-STEAM GENERATOR EXTENSION PIECE WELD B-J B9.11 UT MT S023-XXVII-30.5, S023-XXVII-20.47 03-010-019 DRAIN NOZZLE-TO-SAFE END WELD (2") B-F B5.140 PT S023-XXVII-20.48 03-011-006 RV ELBOW BODY WELD - OUTSIDE RADIUS (R.V. END) B-J B9.12 UT S023-XXVII-3 50 9, S023-XXVII-3 50.11 03-011-007 RV ELBOW BODY WELD - INSIDE RADIUS (R.V. END) B-J B9.12 UT S023-XXVII-3 50.9, S023-XXVII-3 50.11 03-011-008 ELBOW-TO-RPV COLD LEG INLET NOZZLE EXTENSION PIECE WELD B-J 89.11 UT S023-XXVII-3.50.9, S023-XXVII-3.50.11 03-011-017 CHARGING NOZZLE-TO-SAFE END WELD (2") B-F B5.140 PT S023-XXVII-20.48 03-013-006 RV ELBOW BODY WELD - INSIDE RADIUS (R.V. END) B-J B9.12 UT S023-XXVII-3 50.9, S023-XXVII-3 50.11 03-013-007 RV ELBOW BODY WELD - OUTSIDE RADIUS (R.V. END) B-J B9.12 UT _ SO23-XXVII-3.50.9, S023-XXVII-3.50.11 03-013-008 ELBOW-TO-RPV COLD LEG INLET NOZZLE EXTENSION PIECE WELD B-J B9.11 UT = S023-XXVII-3.50.9, S023-XXVII-3 50 11 Page 7 of 15

y K ISI U3C12 COMPLETED EXAMINATIONS 03-015-006 RV ELBOW BODY WELD - INSIDE RADIUS (R.V. END) BJ B9.12 UT S023-XXVII-3 50.9, S023-XXVII-3 50.11 03-015-007 RV ELBOW BODY WELD - OUTSIDE RADIUS (R.V. END) B-J B9.12 UT S023-XXVII-3 50.9, S023-XXVII-3.50.11 03-015-008 ELBOW-TO-RV COLD LEG INLET NOZZLE EXTENSION PIECE WELD B-J B9.11 UT S023-XXVII-3 S 50 9, S023-XXVII-3 50.11 03-015-009 SAFETY INJECTION NOZZLE-TO-PIPE WELD B-J B9.31 UT MT S023-XXVII-30.5, S023-XXVII-20 47 03-015-014 CHARGING NOZZLE-TO-PIPE WELD B-J B9 32 MT S023-XXVII-20.47 03-016-009 12" SCH 160 PIPE-TO-ELBOW B-J B9.11 UT PT S023-XXVII-30 6, S023-XXVII-20.48 03-017-680-F STRUT F-A F1.1OA VT-3 S023-XXVII-20.51 03-018-370 8" SCH 140 PIPE-TO-ELBOW B-J B9.11 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-018-380 8" SCH 140 ELBOW-TO-PIPE B-J B9.11 UT PT S023-XXVII-30.6, S023-XXVII-20 48 03-018-580-F Y-STOP F-A F1.1OB VT-3 S023-XXVII-20.51 03-018-600-F Y-STOP F-A F1.1OA VT-3 S023-XXVII-20 51 03-019-1020-F GUIDE/AXIAL STOP F-A F1.1OB VT-3 S023-XXVII-20.51 03-019-1030 Y-STOP F-A F1.1OA VT-3 S023-XXVII-20.51 03-019-260 8 SCH 140 ELBOW-TO-PIPE B-J B9.11 UT PT SO23-XXVII-30.6, S023-XXVII-20.48 03-019-280 8" SCH 140 PIPE-TO-ELBOW B-J B9.11 UT PT S023-XXVII-30.6, S023-XXVII-20 48 03-019-290 8" SCH 140 ELBOW-TO-PIPE B-J 89.11 UT PT S023-XXVII-30 6, S023-XXVII-20 48 03-019-300 8" SCH 140 PIPE-TO-ELBOW B-J B9.11 UT PT S023-XXVII-30.6, S023-XXVII-20.48 12" STOP VALVE LOWER BODY WELD (DRAWING NO. S023-507-5 03-019-510D 22) BM1 B12.40 PT S023-XXVII-20 48 12" STOP VALVE BODY UPPER WELD (DRAWING NO. S023-507-5 3-019-510E 22) BM1 812 40 PT S023-XXVII-20.48 03-019-630 12" SCH 160 PIPE-TO-REDUCING TEE B-J B9.11 UT PT S023-XXVII-30.6, S023-XXVII-20 48 03-019-640 12" SCH 160 REDUCING TEE-TO-PIPE B-J B9.11 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-019-680 12" SCH 160 ELBOW-TO-PIPE B-J B9.11 UT PT S023-XXVII-30.6, S023-XXVII-20 48 03-019-690 12" SCH 160 PIPE-TO-ELBOW B-J 89.11 UT PT S023-XXVII-30 6, S023-XXVII-20.48 03-019-700 12" SCH 160 ELBOW-TO-PIPE B-J B9.11 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-020-780-F STRUT F-A F1.1OA VT-3 S023-XXVII-20.51 03-021-210 16" SCH 160 ELBOW-TO-PIPE B-J B9.11 UT PT S023-XXVII-30 6, S023-XXVII-20 48 16" STOP VALVE UPPER BODY WELD (DRAWING NO. S023-507-5 03-021-310B 37) BM1 812.40 PT S023-XXVII-20.48 16" STOP VALVE LOWER BODY WELD (DRAWING NO. S023-507-5 03-021-310C 37) BM1 B12.40 PT S023-XXVII-20.48 03-021-450B 10" STOP VALVE LOWER BODY WELD (DRAWING S023-507-1-5-139) BM1 B12.40 PT S023-XXVII-20.48 10" STOP VALVE UPPER BODY WELD (DRAWING NO. S023-507-5 03-021-450E 139) BM1 812.40 PT S023-XXVII-20.48 03-021-650-F SWAY STRUT F-A F1.10A VT-3 S023-XXVII-20.51 03-022-166 4" SCH 120 PIPE-TO-ELBOW B-J B9.11 UT PT S023-XXVII-30.6, S023-XXVII-20 48 03-022-167 4" SCH 120 ELBOW-TO-PIPE B-J B9.11 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-022-172 4" SCH 120 PIPE-TO-ELBOW B-J B9.11 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-022-173 4" SCH 120 ELBOW-TO-PIPE B-J B9.11 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-022-176 4" SCH 120 PIPE-TO-TEE B-J B9.11 UT PT S023-XXVII-30.6, S023-XXVII-20 48 03-023-200-F Y-STOP & AXIAL STOP F-A F1.10B VT-3 S023-XXVII-20.51 03-023-200-I Y-STOP & AXIAL STOP W/INTEGRALLY WELDED LUGS B-K B10.20 PT S023-XXVII-20.48 03-023-215 GUIDE & Y-STOP F-A F1.10B VT-3 S023-XXVII-20.51 03-024-530 4" SCH 120 PIPE BEND-TO-SAFE END WELD B-J B9.11 UT PT S023-XXVII-30.6, S023-XXVII-20.48

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K K K ISI U3C12 COMPLETED EXAMINATIONS 03-024-580 SWAY STRUT F-A F1.1OA VT-3 S023-XXVII-20.51 03-025-130 6- SCH 160 NOZZLE-TO-PIPE @ 315 DEGREES B-J B9.11 UT PT S023-XXVII-30 6, S023-XXVII-20.48 03-026-800 2" SCH 160 PIPE-TO-REDUCING TEE B-J B9.21 PT SO23-XXVII-20.48 03-026-900 2" SCH 160 PIPE-TO-2" CHECK VALVE B-J B9 21 PT S023-XXVII-20.48 03-026-920 2" SCH 160 PIPE-TO-REDUCING TEE B-J B9.21 PT S023-XXVII-20.48 03-026-950 2" SCH 160 TEE-TO-PIPE B-J B9 21 PT S023-XXVII-20.48 03-027-110 2" SCH 160 PIPE-TO-VALVE B-J B9 21 PT S023-XXVII-20.48 03-028-200 SWAY STRUT (SNUBBER REPLACED DCP 3-6683 OBP) F-A F1.10A VT-3 S023-XXVII-20 51 03-028-210 Y-STOP F-A F1.1OA VT-3 S023-XXVII-20.51 03-029-010 2" SCH 160 NOZZLE-TO-PIPE B-J B9 21 PT S023-XXVII-20.48 03-029-030 2" SCH 160 ELBOW-TO-PIPE B-J B9 21 PT S023-XXVII-20.48 03-029-040 2" SCH 160 PIPE-TO-TEE B-J B9 21 PT S023-XXVII-20 48 03-029-070 2" SCH 160 ELBOW-TO-PIPE B-J B9.21 PT S023-XXVII-20.48 03-029-100 2- SCH 160 VALVE-TO-PIPE B-J B9 21 PT S023-XXVII-20.48 03-030-020 2" SCH 160 PIPE-TO-REDUCING TEE B- B9 21 PT S023-XXVII-20.48 03-030-040 2 SCH 160 REDUCING TEE-TO-PIPE B-J B9.21 PT S023-XXVII-20.48 03-030-050 2" SCH 160 PIPE-TO-REDUCER B-J B9 21 PT S023-XXVII-20 48 03-031-010 2" SCH 160 NOZLE-TO-PIPE B-J B9.21 PT S023-XXVII-20.48 03-031-060 2" SCH 160 PIPE-TO-VALVE B-J B9 21 PT S023-XXVII-20.48 03-031-080 2" SCH 160 VALVE-TO-PIPE B-J B9 21 PT S023-XXVII-20.48 03-031-090 2" SCH 160 PIPE-TO-VALVE B-J B9.21 PT S023-XXVII-20.48 03-032-020 2" SCH 160 VALVE-TO-PIPE B-J B9.21 PT S023-XXVII-20.48 03-032-170 2" SCH 160 PIPE-TO-REDUCING TEE B-J B9 21 PT S023-XXVII-20.48 03-032-190 2" SCH 160 REDUCING TEE-TO-PIPE B-J B9 21 PT S023-XXVII-20.48 03-032-224 2- SCH 160 ELBOW-TO-PIPE B-J B9.21 PT S023-XXVII-20.48 03-032-240 GUIDE & Y-STOP F-A F1.1OB _ VT-3 S023-XXVII-20.51 03-035-012 MOTOR FLYWHEEL (ENTIRE FLYWHEEL) N/A N/A UT S023-XXVII-20.63 03-036-012 MOTOR FLYWHEEL (ENTIRE FLYWHEEL) N/A N/A UT S023-XXVII-20.63 03-037-001 SCROLL WELD IN PUMP CASING (CODE CASE N-481 APPLIES) BL1 B12.10 VT-1 S023-XXVII-20.49 03-037-002 SCROLL WELD IN PUMP CASING (CODE CASE N-481 APPLIES) BL1 B12 10 VT-1 S023-XXVII-20.49 03-037-012 MOTOR FLYWHEEL (ENTIRE FLYWHEEL) N/A N/A UT S023-XXVII-20.63, S023-XXVII-20 67 03-037-013 SUPPORT SKIRT UPPER COURSE-TO-PUMP WELD B-K B10.30 PT IS023-XXVII-20.48 03-038-008 MOTOR HYDRAULIC SNUBBER (HORIZONTAL) F-A F1.40C VT-3 S023-XXVII-20 51 03-038-009 DRIVER MOUNT HORIZONTAL SUPPORT ASSEMBLY F-A F1.40B VT-3 S023-XXVII-20.51 03-038-010 DRIVER MOUNT HORIZONTAL SUPPORT ASSEMBLY F-A Fl.40B VT-3 S023-XXVII-20.51 03-038-012 MOTOR FLYWHEEL (ENTIRE FLYWHEEL) N/A N/A UT S023-XXVII-20 63 03-038-014 PUMP CASING HORIZONTAL SUPPORT ASSEMBY F-A Fl.40B VT-3 S023-XXVII-20.51 03-038-026 REACTOR COOLANT PUMP CASING CLOSURE STUD BG1 B6.180 UT S023-XXVII-30.7 03-038-027 REACTOR COOLANT PUMP CASING CLOSURE STUD BG1 B6.180 UT S023-XXVII-30.7 03-038-028 REACTOR COOLANT PUMP CASING CLOSURE STUD BG1 B6.1 80 UT S023-XXVII-30.7 03-038-029 REACTOR COOLANT PUMP CASING CLOSURE STUD BG1 B6.180 UT S023-XXVII-30.7 03-038-030 REACTOR COOLANT PUMP CASING CLOSURE STUD BG1 B6 180 UT S023-XXVII-30.7 03-038-042 REACTOR COOLANT PUMP CASING CLOSURE NUT BG1 B6.200 _ VT-1 S023-XXVII-20.49 03-038-043 REACTOR COOLANT PUMP CASING CLOSURE NUT BG1 B6.200 VT-i S023-XXVII-20.49 03-038-044 REACTOR COOLANT PUMP CASING CLOSURE NUT BG1 B6 200 _VT-1 SO23-XXVII-20.49 03-038-045 REACTOR COOLANT PUMP CASING CLOSURE NUT BG1 B6 200 VT-i S023-XXVII-20.49 Page 9 of 15

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[SI U3C12 COMPLETED EXAMINATIONS 03-038-046 REACTOR COOLANT PUMP CASING CLOSURE NUT BG1 B6 200 VT-1 S023-XXVII-20 49 03-038-079 PUMP CASING HORIZONTAL SUPPORT ASSEMBLY F-A F1.40B VT-3 S023-XXVII-20.51 03-038-112 SEAL HOUSING-TO-FLANGE CAPSCREW (DWG. NO. S023-922-231-6) BG2 B7.60 VT-1 S023-XXVII-20.49 03-038-113 SEAL HOUSING-TO-FLANGE CAPSCREW (DWG. NO. S023-922-231-6) BG2 B7.60 VT-i S023-XXVI1-20 49 03-038-114 SEAL HOUSING-TO-FLANGE CAPSCREW (DWG. NO. S023-922-231-6) BG2 B7.60 VT-1 S023-XXVII-20.49 03-038-115 SEAL HOUSING-TO-FLANGE CAPSCREW (DWG. NO. S023-922-231-6) BG2 B7.60 VT-1 S023-XXVII-20 49 03-038-116 SEAL HOUSING-TO-FLANGE CAPSCREW (DWG NO. SO23-922-231-6) BG2 B7.60 VT-I S023-XXVII-20 49 03-038-117 SEAL HOUSING-TO-FLANGE CAPSCREW (DWG. NO. SO23-922-231-6) BG2 B7.60 VT-1 S023-XXVII-20.49 03-038-118 SEAL HOUSING-TO-FLANGE CAPSCREW (DWG. NO. S023-922-231-6) BG2 B7.60 VT-1 S023-XXVII-20 49 03-038-119 SEAL HOUSING-TO-FLANGE CAPSCREW (DWG. NO. SO23-922-231-6) BG2 B7.60 VT-I S023-XXVII-20 49 03-038-120 SEAL HOUSING-TO-FLANGE CAPSCREW (DWG. NO. S023-922-231-6) BG2 B7.60 VT-i S023-XXVII-20.49 03-038-121 SEAL HOUSING-TO-FLANGE CAPSCREW (DWG. NO. S023-922-231-6) BG2 87.60 VT-1 S023-XXVII-20 49 03-038-122 SEAL HOUSING-TO-FLANGE CAPSCREW (DWG. NO. S023-922-231-6) BG2 B7 60 VT-1 S023-XXVII-20.49 03-038-123 SEAL HOUSING-TO-FLANGE CAPSCREW (DWG. NO S023-922-231-6) BG2 B7.60 VT-i S023-XXVII-20 49 03-038-124 SEAL HOUSING-TO-FLANGE CAPSCREW (DWG. NO. SO23-922-231-6) BG2 B7.60 VT-i S023-XXVII-20 49 03-038-125 SEAL HOUSING-TO-FLANGE CAPSCREW (DWG. NO. S023-922-231-6) BG2 B7 60 VT-1 S023-XXVII-20.49 03-038-126 SEAL HOUSING-TO-FLANGE CAPSCREW (DWG. NO. S023-922-231-6) BG2 B7.60 VT-1 S023-XXVII-20.49 03-038-127 SEAL HOUSING-TO-FLANGE CAPSCREW (DWG. NO. SO23-922-231-6) BG2 87.60 VT-i S023-XXVII-20 49 03-039-470-F GUIDE & Y-STOP F-A F110B VT-3 S023-XXVII-20 51 03-039-550-F Y-STOP F-A F1.1OA VT-3 S023-XXVII-20.51 03-043-001 SECONDARY EXTENSION RING-TO-TUBE SHEET WELD C-A C1.30 UT S023-XXVII-20.66 03-043-002 SECONDARY EXTENSION RING-TO-LOWER SHELL WELD C-A C1.10 UT S023-XXVII-20 66 03-043-003 INTERMEDIATE SHELL-TO-CONE WELD C-A C1.10 UT S023-XXVII-20.66 03-043-004 CONE-TO-UPPER SHELL WELD C-A C1.10 UT S023-XXVII-20.66 03-043-005 TOP HEAD-TO-UPPER SHELL WELD C-A C1.20 UT S023-XXVII-20 66 03-043-006 DOME-TO-TORUS WELD C-A C1.20 UT _ S023-XXVII-20.66 03-043-007-R STEAM NOZZLE INSIDE RADIUS SECTION C-B C2.22 UT S023-XXVII-20 52 03-043-007-W STEAM NOZZLE-TO-HEAD WELD C-B C2.21 UT MT S023-XXVII-20.66, S023-XXVII-20.47 03-043-008-R FEEDWATER NOZZLE INSIDE RADIUS SECTION C-B C2.22 UT S023-XXVII-20.52 03-043-008-W FEEDWATER NOZZLE-TO-SHELL WELD C-B C2.21 UT MT I_ S023-XXVII-20 66, S023-XXVII-20 47 Page 10 of 15

K K 'K IS! MMC1 COMPLETED EXAMINATIONS 03-043-009 STAY CYLINDER DOME-TO-TUBE SHEET WELD ,-A C1 30 UT -S023-XXVII-20.66 03-043-044-F SUPPORT @ 0 DEGREES F-A F1.40A VT-3 S023-XXVII-20 51 03-043-044-1 SUPPORT KEY WELD @ 0 DEGREES 0-C C3.10 MT S023-XXVII-20.47 03-043-045-F SUPPORT @ 180 DEGREES F-A Fl 40A VT-3 S023-XXVII-20.51 03-043-046-F SNUBBER @90 DEGREES F-A F1.40C VT-3 S023-XXVII-20 51 03-043-047-F SNUBBER @ 270 DEGREES F-A F1.40C VT-3 S023-XXVII-20 51 03-044-070 18" SCH 100 PIPE-TO-SWEEPOLET CF2 C5.81 MT S023-XXVII-20 47 03-044-340 20" SCH 100 PENETRATION-TO-PIPE SF2 C5 51 UT S023-XXVII-30.5 03-044-380 20" SCH 100 PIPE-TO-VALVE CF2 C5.51 UT MT S023-XXVII-30 5, S023-XXVII-20.47 20" STOP VALVE BODY LOWER WELD (DRAWING NO. S023-507-6 03-044-390A 59) C-G C6 20 MT S023-XXVII-20.47 20" STOP VALVE BODY LOWER WELD (DRAWING NO. S023-507-6 03-044-390B 59) C-G C6.20 MT S023-XXVII-20.47 03-045-020 VALVE-TO-20" SCH 100 PIPE CF2 C5 51 UT S023-XXVII-30.5 03-045-050 20" SCH 100 PIPE-TO-PENETRATION #29 CF2 C5.51 UT MT S023-XXVII-30.5, S023-XXVII-20.47 03-046-020 VALVE-TO-6" SCH 120 PIPE CF2 C5.51 UT S023-XXVII-30 5 03-046-030 6" SCH 120 PIPE-TO-ELBOW CF2 C5 51 UT S023-XXVII-30.5 03-046-040 6" SCH 120 ELBOW-TO-PIPE CF2 C5 51 UT S023-XXVII-30.5 03-046-050 6" SCH 120 PIPE-TO-ELBOW CF2 C5.51 UT MT _ S023-XXVII-30 5,S023-XXVII-20 47 03-046-060 6" SCH 120 ELBOW-TO-PIPE CF2 C5.51 UT S023-XXVI1-30 5 03-046-070 6" SCH 120 PIPE-TO-ELBOW CF2 C5.51 UT S023-XXVII-30.5 03-046-080 6" SCH 120 ELBOW-TO-PIPE CF2 C5.51 UT MT S023-XXVII-30.5, S023-XXVII-20.47 03-046-090 6" SCH 120 PIPE-TO-TEE CF2 C5.51 UT S023-XXVII-30.5 03-046-100 6"SCH 120 TEE-TO-PIPE CF2 C5 51 UT S023-XXVII-30.5 03-047-280 6" SCH 120 PENETRATION-TO-PIPE CF2 C5.51 UT S023-XXVII-30 5 03-047-290 6" SCH 120 PIPE-TO-ELBOW CF2 C5.51 UT I S23-XXVII-30.5 03-047-300 6" SCH 120 ELBOW-TO-PIPE CF2 C5.51 UT S023-XXVII-30 5 03-047-310 6" SCH 120 PIPE-TO-TEE CF2 C5.51 UT MT S023-XXVII-30 5, S023-XXVII-20 47 03-047-320 6" SCH 120 TEE-TO-PIPE CF2 C5 51 UT S023-XXVII-30.5 03-048-380 6" SCH 80 ELBOW-TO-ELBOW CF2 C5 51 UT S023-XXVII-30.5 03-048-390 6WSCH 80 ELBOW-TO-PIPE CF2 C5.51 UT S023-XXVII-30 5 03-048-400 6" SCH 80 PIPE-TO-ELBOW CF2 C5.51 UT S023-XXVII-30.5 03-048-410 6" SCH 80 ELBOW-TO-PIPE CF2 C5.51 UT S023-XXVII-30.5 03-048-420 6" SCH 80 PIPE-TO-ELBOW CF2 C5 51 UT S023-XXVII-30 5 03-048-430 6" SCH 80 ELBOW-TO-PIPE CF2 C5.51 UT S023-XXVII-30.5 03-048-435 6" SCH 80 PIPE-TO-PIPE CF2 C5 51 UT S023-XXVII-30.5 03-048-440 6" SCH 80 PIPE-TO-VALVE (VALVE SUPPLIED W/SAFE END) CF2 C5 51 UT MT S023-XXVII-30 5, S023-XXVII-20 47 03-049-440-F SNUBBER F-A F1.200 VT-3 S023-XXVII-20.51 03-051-340 40" PIPE-TO-PENETRATION #33 CF2 C5 51 UT MT S023-XXVII-30.5,S023-XXVII-20.47 03-052-040 REDUCING TEE-TO-34" ELBOW CF2 C5.51 UT -023-XXVII-30.5 03-052-050A SG 34" ELBOW BODY WELD - OUTSIDE RADIUS CF2 C5.52 UT S023-XXVII-30 5 03-052-050A SV 34" ELBOW BODY WELD - OUTSIDE RADIUS CF2 C5.52 UT S023-XXVII-30 5 03-052-050B SG 34" ELBOW BODY WELD - INSIDE RADIUS CF2 C5.52 UT S023-XXVII-30.5 03-052-050B SV 34" ELBOW BODY WELD - INSIDE RADIUS CF2 C5 52 UT S023-XXVII-30 5 03-052-060 34" ELBOW-TO-PIPE CF2 C5.51 UT ISO23-XXVII-30 5 03-052-070 8" SCH 80 PIPE-TO-HEADER EXTRUSION CF2 C5.51 UT MT I__S023-XXVII-30.5,S023-XXVII-20 47 Page 11 of 15

K ISI WMC1 COMPLETED EXAMINAON 03-052-080 8- SCH 80 PIPE-TO-ELBOW CF2 C5.51 UT MT S023-XXVII-30 5, S023-XXVII-20.47 03-052-090 8" SCH 80 ELBOW-TO-ELBOW CF2 C5.51 UT S023-XXVII-30.5 03-052-100 8" SCH 80 ELBOW-TO-PIPE CF2 C5 51 UT S023-XXVII-30.5 03-052-110 8' SCH 80 PIPE-TO-VALVE CF2 C5.51 UT S023-XXVII-30.5 03-052-270 HEADER EXTRUSION-TO-6' PIPE CF2 C5.51 UT S023-XXVII-30.5 03-052-271 SG 34" PIPE LONGITUDINAL WELD CF2 C5.52 UT _ S023-XXVII-30 5 03-052-271 SV 34" PIPE LONGITUDINAL WELD CF2 C5.52 UT S023-XXVII-30.5 03-052-280 HEADER EXTRUSION-TO-6" PIPE CF2 C5.51 UT S023-XXVII-30.5 03-052-290 34" HEADER-TO-HEADER CF2 C5.51 UT S023-XXVII-30 5 03-052-300 HEADER EXTRUSION-TO-6' PIPE CF2 C5 51 UT MT S023-XXVII-30.5, S023-XXVII-20 47 03-052-310 HEADER EXTRUSION-TO-6' PIPE CF2 C5.51 UT S023-XXVII-30 5 03-052-311 SG 34" PIPE LONGITUDINAL WELD CF2 C5.52 UT SO23-XXVII-30.5 03-052-311 SV 34" PIPE LONGITUDINAL WELD CF2 C5.52 UT SO23-XXVII-30.5 03-052-320 HEADER EXTRUSION-TO-6" PIPE CF2 C5 51 UT SO23-XXVII-30.5 03-052-330 34" HEADER-TO-CAP CF2 C5.51 UT S023-XXVII-30.5 03-052-340 6" SCH 80 PIPE-TO-HEADER EXTRUSION CF2 C5.51 UT S023-XXVII-30.5 03-052-360 6" PIPE-TO-6" X 1" SWAGE NIPPLE CF2 C5.51 UT S023-XXVII-30.5 03-053-120 8" SCH 80 PIPE-TO-ELBOW CF2 C5.51 UT S023-XXVII-30.5 03-053-130 8" SCH 80 ELBOW-TO-PIPE CF2 C5 51 UT S023-XXVII-30.5 03-053-140 8" SCH 80 PIPE-TO-ELBOW CF2 C5 51 UT S023-XXVII-30.5 03-053-150 8" SCH 80 ELBOW-TO-PIPE CF2 C5.51 UT S023-XXVII-30 5 03-053-160 8" SCH 80 PIPE-TO-ELBOW CF2 C5.51 UT S023-XXVII-30 5 03-053-170 8" SCH 80 ELBOW-TO-PIPE CF2 C5 51 UT S023-XXVII-30.5 03-053-180 8" SCH 80 PIPE-TO-ELBOW CF2 C5.51 UT S023-XXVII-30 5 03-053-190 8" SCH 80 ELBOW-TO-PIPE CF2 C5.51 UT S023-XXVII-30.5 03-053-200 8" SCH 80 PIPE-TO-ELBOW CF2 C5 51 UT S023-XXVII-30.5 03-053-210 8" SCH 80 ELBOW-TO-PIPE CF2 C5.51 UT S023-XXVII-30 5 03-053-220 8" SCH 80 PIPE-TO-ELBOW CF2 C5 51 UT SO23-XXVII-30.5 03-053-230 8" SCH 80 ELBOW-TO-PIPE CF2 C5 51 UT S023-XXVII-30.5 03-053-240 8" SCH 80 PIPE-TO-ELBOW CF2 C5.51 UT S023-XXVII-30.5 03-053-250 8" SCH 80 ELBOW-TO-PIPE CF2 C5.51 UT S023-XXVII-30.5 03-053-260 8" SCH 80 PIPE-TO-VALVE CF2 C5.51 UT MT S023-XXVII-30.5, S023-XXVII-20.47 03-061-2080-F Y-STOP F-A F1.20A VT-3 S023-XXVII-20 51 03-061-2110-F GUIDE & Y-STOP F-A F1.20B VT-3 S023-XXVII-20 51 03-061-2160-F SNUBBER F-A F1.20C _ VT-3 S023-XXVII-20.51 03-061-2160-I SNUBBER W/INTEGRALLY WELDED ATTACHMENT C-C C3.20 PT S023-XXVII-20 48 03-061-2170-F SNUBBER F-A F1 .200 VT-3 S023-XXVII-20.51 03-061-2170-1 SNUBBER W/INTEGRALLY WELDED ATTACHMENT C-C C3.20 PT S023-XXVII-20 48 03-061-2180-F SNUBBER F-A F1.20C VT-3 S023-XXVII-20.51 03-061-2180-I SNUBBER W/INTEGRALLY WELDED ATTACHMENT C-C C3.20 PT S023-XXVII-20 48 03-061 -2220-F SWAY STRUT F-A F11.20A VT-3 S023-XXVII-20.51 SWAY STRUT W/INTEG WELDED ATTACH (SNUBBER REPL DCP 3-03-061-2220-I 6683.OBP) C-C C3 20 PT S023-XXVII-20 48 03-061-2540-F SWAY STRUT F-A F1.20A - VT-3 S023-XXVII-20.51 SWAY STRUT W/WELDED ATTACHMENT (SNUBBER REPLACED DCP 03-061-2540-1 3-6683.OBP) C-C C3 20 PT _ SO23-XXVII-20.48 Page 12 of 15

K K ISI U3C12 COMPLETED EXAMINATIONS 03-063-380 10" SCH 10S STUB-IN PIPE-TO-PIPE CF1 C5.41 PT S023-XXVII-20.48 03-066-830-F GUIDE F-A F1.20A VT-3 S023-XXVII-20 51 03-066-840-F SWAY STRUT F-A Fl 20A VT-3 SO23-XXVII-20.51 03-066-930-F SWAY STRUT F-A F1.20A VT-3 S023-XXVII-20.51 SWAY STRUT W/INTEG WELDED ATTACH (SNUBBER REPL DCP 3-03-066-930-I 6683.2BP) C-C C3 20 PT S023-XXVII-20.48 03-068-1010 GUIDE F-A F1.20B VT-3 SO23-XXVII-20 51 03-068-1020 Y-STOP F-A F1.20A VT-3 S023-XXVII-20.51 03-068-1030 GUIDE & Y-STOP F-A Fl .20B VT-3 S023-XXVII-20.51 03-068-1040 GUIDE & Y-STOP F-A F1.20B _ VT-3 S023-XXVII-20 51 03-068-1050-F GUIDE & Y-STOP F-A F1.20B VT-3 S023-XXVII-20.51 03-068-590 4" SCH 80S PIPE-TO-ELBOW CF1 C5 21 UT PT S023-XXVII-30 6, S023-XXVII-20.48 03-068-600 4" SCH 80S ELBOW-TO-PIPE CF1 C5 21 UT PT S023-XXVII-30 6, S023-XXVII-20 48 03-068-650 4" SCH 80S PIPE-TO-ELBOW CF1 C5 21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-068-705 4 SCH 80S PIPE-TO-PIPE CF1 C5.21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-068-710 4 SCH 80S PIPE-TO-TEE CF1 C5 21 UT PT S023-XXVII-30 6, S023-XXVII-20 48 03-068-780 4" SCH 80S ELBOW-TO-PIPE CF1 C5 21 UT PT S023-XXVII-30 6, S023-XXVII-20 48 03-068-840 4" SCH 80S ELBOW-TO-PIPE CF1 C5.21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-068-860 4" SCH 80S PIPE-TO-ELBOW CF1 C5.21 UT PT S023-XXVII-30 6, S023-XXVII-20 48 03-068-890 4" SCH 80S PIPE-TO-TEE CF1 C5.21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-068-900 4' X 4" X 4" SCH 80S TEE-TO-REDUCER CF1 C5.21 UT PT SO23-XXVII-30.6, S023-XXVII-20.48 03-068-940 GUIDE F-A Fl 20B VT-3 S023-XXVII-20.51 03-068-970-F GUIDE & Y-STOP F-A F1.20B VT-3 S023-XXVII-20.51 03-068-980 GUIDE F-A F1.20A VT-3 S023-XXVI 1-20 51 03-069-1820 2" SCH 160 PIPE-TO-ELBOW CF1 C5 21 UT PT S023-XXVII-30 6, S023-XXVII-20.48 03-069-1860 2" SCH 160 PIPE-TO-ELBOW CF1 C5 21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-069-1870 2" SCH 160 ELBOW-TO-PIPE CF1 C5.21 UT PT S023-XXVII-30 6, S023-XXVII-20.48 03-069-1880 2" SCH 160 PIPE-TO-ELBOW CF1 C5 21 UT PT S023-XXVII-30 6, S023-XXVII-20 48 03-069-1890 2" SCH 160 ELBOW-TO-PIPE CF1 C5 21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-069-1940 PENETRATION 39-TO-PIPE CF1 C5.21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-069-1950 3" SCH 160 PIPE-TO-ELBOW CF1 C5.21 UT PT S023-XXVII-30 6, S023-XXVII-20 48 03-069-1960 3' SCH 160 ELBOW-TO-PIPE CF1 C5 21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-069-2010 3- SCH 160 PIPE-TO-ELBOW CFl C5 21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-069-2040 3" SCH 160 ELBOW-TO-PIPE CF1 C5.21 UT PT S023-XXVII-30 6, S023-XXVII-20.48 03-069-2850 3' SCH 160 PIPE-TO-ELBOW CF1 C5 21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-069-2860 3" SCH 160 ELBOW-TO-PIPE CF1 C5.21 UT PT S023-XXVII-30.6, S023-XXVII-20 48 03-069-2870 3" SCH 160 PIPE-TO-ELBOW CF1 C5 21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-069-2880 3" SCH 160 ELBOW-TO-PIPE CF1 C5.21 UT PT _ S023-XXVII-30.6, S023-XXVII-20 48 03-069-2890 3" SCH 160 PIPE-TO-PENETRATION 3 CFi C5 21 UT PT _ S023-XXVII-30 6, S023-XXVII-20 48 03-069-3650 SPRING HANGER F-A Fl 20C VT-3 S023-XXVII-20.51 03-069-3880 SPRING HANGER F-A F1 .20C VT-3 S023-XXVII-20 51 03-070-1180 2" SCH 160 PIPE BEND-TO-ELBOW CF1 C5.21 UT PT S023-XXVII-30 6, S023-XXVII-20 48 03-070-1190 2" SCH 160 ELBOW-TO-PIPE BEND CF1 C5.21 UT PT S023-XXVII-30 6, S023-XXVII-20.48 03-070-1290 2" SCH 160 PIPE BEND-TO-TEE CF1 C5 21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-070-1310 2" X 2" X 3/4" REDUCER TEE-TO-ELBOW CF1 C5.21 UT PT I__S023-XXVII-30.6, S023-XXVII-20 48 03-070-1320 2" SCH 160 ELBOW-TO-PIPE CF1 C5.21 UT PT I__S023-XXVII-30 6, S023-XXVII-20.48 Page 13 of 15

y K ISI U3C12 CQMPLETED EXAMINATIONS 03-070-1820 3X SCH 160 ELBOW-TO-PIPE CF1 C5 21 UT PT S023-XXVII-30 6, S023-XXVII-20.48 03-070-1830 3" SCH 160 PIPE-TO-ELBOW CF1 C5.21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-070-1840 3" SCH 160 ELBOW-TO-PIPE CF1 C5.21 UT PT S023-XXVII-30 6, S023-XXVII-20.48 03-070-1880 3- VALVE-TO SCH 160 PIPE CF1 C5 21 UT PT S023-XXVII-30 6, S023-XXVII-20 48 03-070-1900 3" SCH 160 PIPE TO PENETRATION 67 CF1 C5.21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-070-410 4- SCH 80S PIPE-TO-ELBOW CF1 C5.21 UT PT S023-XXVII-30 6, S023-XXVII-20 48 03-070-420 4" SCH 80S ELBOW-TO-PIPE CF1 C5 21 UT PT S023-XXVII-30 6, SO23-XXVII-20 48 03-070-490 4- SCH 120 PIPE-TO-TEE CF1 C5.21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-070-500 4" X 4" X 2 SCH 120 REDUCER TEE-TO-PIPE CF1 C5 21 UT PT SO23-XXVII-30 6, S023-XXVII-20.48 03-070-510 4" SCH 120 PIPE-TO-ELBOW CF1 C5 21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-070-520 4" SCH 120 ELBOW-TO-PIPE CF1 C5.21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-070-530 4" SCH 120 PIPE-TO-ELBOW CF1 C5 21 UT PT S023-XXVII-30.6, S023-XXVII-20 48 03-070-540 4" SCH 120 ELBOW-TO-PIPE CFl C5 21 UT PT S023-XXVII-30 6, S023-XXVII-20 48 03-071-1020 2" X 2" SCH 80S TEE-TO-PIPE CF1 C5.21 UT PT S023-XXVII-30.6, S023-XXVII-20 48 03-071-1100 2" SCH 80S ELBOW-TO-PIPE CF1 C5.21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-071-1101 2" SCH 80S PIPE-TO-TEE CF1 C5 21 UT PT S023-XXVII-30.6, S023-XXVII-20 48 03-071-1102 2" X 1-1/2" REDUCER-TO-TEE CF1 C5 21 UT PT S023-XXVII-30 6, S023-XXVII-20 48 03-071-1104 2" FLANGE-TO-PIPE CF1 C5.21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-071-1109 2" SCH 80S PIPE-TO-ELBOW CF1 C5 21 UT PT S023-XXVII-30 6, S023-XXVII-20 48 03-071-1110 2" SCH 80S ELBOW-TO-PIPE CF1 C5.21 UT PT S023-XXVII-30.6, S023-XXVII-20.48 03-071-1240 2" SCH 80S PIPE-TO-ELBOW CF1 C5 21 UT PT S023-XXVII-30 6, S023-XXVII-20.48 03-071-1300 2" SCH 80S PIPE-TO-ELBOW CF1 C5 21 UT PT S023-XXVII-30 6, S023-XXVII-20 48 03-071-1310 2" SCH 80S ELBOW-TO-PIPE CF1 C5.21 UT PT S023-XXVII-30 6, S023-XXVII-20.48 03-071-1570 GUIDE F-A Fl 20A VT-3 IS23-XXVI1-20 51 03-071-1630 GUIDE F-A F1.20A VT-3 S023-XXVII-20 51 03-071-1650 GUIDE F-A F1.20A VT-3 S023-XXVII-20.51 03-071-1660 Y-STOP F-A F1.20A VT-3 S023-XXVII-20 51 03-071-1720 Y-STOP F-A Fl 20A VT-3 S023-XXVII-20 51 03-071-1750 GUIDE F-A Fl 20A VT-3 S023-XXVII-20 51 03-071-1760 STRUT W/CLAMP F-A F1.20A VT-3 S023-XXVII-20.51 03-071-1780 STRUT W/CLAMP F-A F1.20A VT-3 S023-XXVII-20 51 03-073-2130 PENETRATION NO. 48-TO SCH 140 PIPE CF1 C5.11 UT PT S023-XXVII-30.6, S023-XXVII-20 48 03-074-710-F SWAY STRUT F-A F1.20A VT-3 S023-XXVII-20.51 SWAY STRUT W/WELDED ATTACHMENT (SNUBBER REPLACED DCP 03-074-710-l 3-6683.OP) C-C C3 20 PT S023-XXVII-20 48 03-075-690-F SNUBBER F-A F1 .20C VT-3 S023-XXVII-20.51 03-075-690-1 SNUBBER W/INTEGRALLY WELDED ATTACHMENT C-C C3.20 PT S023-XXVII-20 48 03-077-770-F GUIDE F-A F1.20A VT-3 S023-XXVII-20.51 03-077-790-F GUIDE F-A F1.20B VT-3 S023-XXVII-20.51 03-077-820 GUIDE F-A F1.20B VT-3 S023-XXVII-20 51 03-077-840-F VARIABLE SPRINGS F-A F1 .20C VT-3 S023-XXVII-20 51 03-077-840-I VARIABLE SPRINGS W/INTEGRALLY WELDED ATTACHMENTS C-C C320 PT S023-XXVII-20.48 03-077-860-F GUIDE F-A F1.20A VT-3 SO23-XXVII-20.51 03-077-880 GUIDE & Y-STOP F-A F1.20B VT-3 SO23-XXVII-20 51 03-077-900-F SWAY STRUT F-A F1.20A VT-3 SO23-XXVII-20.51 Page 14 of 15

K ISI U3C12 CQMPLETED EXAMINATIQNS SWAY STRUT W/WELDED ATTACHMENT (SNUBBER REPLACED DCP 03-077-900-I 3-6683 2BP) C-C C3.20 PT S023-XXVII-20.48 03-077-910 GUIDE F-A F11.20A VT-3 S023-XXVII-20.51 03-077-940-F GUIDE F-A F1.20B VT-3 S023-XXVII-20 51 03-077-950-F SNUBBER F-A F1.20C VT-3 S023-XXVII-20.51 03-077-950-I SNUBBER W/WELDED ATTACHMENT C-C C3.20 PT S023-XXVII-20 48 03-078-1040-F VARIABLE SPRING F-A F1 .20C VT-3 S023-XXVI 1-20 51 03-078-1040-I VARIABLE SPRING W/INTEGRALLY WELDED ATTACHMENT C-C C3 20 PT S023-XXVII-20.48 03-078-840 VARIABLE SPRING F-A F1 .20C VT-3 S023-XXVII-20 51 03-078-920 GUIDE F-A F1 .20A VT-3 S023-XXVII-20 51 03-078-930-F SNUBBER F-A F1 .20C VT-3 S023-XXVII-20.51 03-078-930-I SNUBBER W/WELDED ATTACHMENT C-C C3.20 PT S023-XXVII-20.48 03-078-960 Y-STOP F-A F1.20A - VT-3 S023-XXVII-20 51 03-082-090-F SWAY STRUT F-A F1.20A VT-3 S023-XXVII-20 51 SWAY STRUT W/WELDED ATTACHMENT (SNUBBER REPLACED DCP 03-082-090-I 3-6683 ODP) C-C C3 20 PT S023-XXVII-20.48 Notes: 1) Due to design & access provisions i.e., proximity of flow skirt & several of the core stop lugs limits the complete UT scanning of the RPV bottom head peel welds.

Following is the breakdown of individual peel weld coverage, _ _

Weld ID: 03-001-002 03-001-003 03-001-004 03-001-005 03-001-006 03-001-007 _

Coverage: 61% 55 9% 62.7% 61% 61% 56 8% _ =

Page 15 of 15

UNIT-3 CYCLE-12, CLASS-i AND 2, SYSTEM PRESSURE TESTS COMPLETED System Procedure

1) Reactor Coolant S023-XVII-3. 1.1

2) Chemical & Volume Control S023-XVII-3 .2.1

3) Main Steam S023-XVII-3.2.2

4) Main & Aux. Feed Water S023-XVII-3.2.3

5) Safety Injection S023-XVII-3.2.4

6) Containment Spray S023-XVII-3.2.5

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 3 15 OF 15 7 ATTACHMENT- 2 ABSTRACT OF NIS-2 REPAIRS & REPLACEMENTS FORM NIS-2 OWNER'S REPORTS FOR REPAIRS OR REPLACEMENTS

Unit 3 Cycle 12 Page 1 Monday, March 31, 2003 Abstract of Records of Repairs and Replacements l MO D ] lClass llNIS-2 Worksum

--,/1 00011473001 3PV0201A 111-2 03/31/03 Replaced control valve and piping 2 00060142000 S31208MU017 111-2 07123101 Removed body to bonnet seal weld III-NF 03/31/03 Replaced all-thread rod on spring can 3 01011915000 S3SI003H002 4 01020049000 S3-VC-015-H-013 111-2 03131/03 Removed spring can assy and pipe guide 5 01021014000 3HV8419 111-2 07/23/01 Replaced valve plug 6 01030668000 S31208MU017 111-2 07/23/01 Replaced check valve 7 01041543000 S31301 ME088 111-2 03131/03 Replaced SG handhole cover bolting 8 01041606001 S3S1087H022 111-2 03/31/03 Replaced rigid strut 9 01041670000 S31301ME088 111-2 03/31/03 Replaced manway bolting 10 01050017000 S31301ME089 111-2 03131/03 Replaced secondary manway cover bolting 11 01051273000 S3SI087H022 111-2 03131/03 Welded strut support rear bracket 12 01060453000 S31301 ME088P Ill-1 03/28/03 Replaced SG manway bolting 13 01060455000 S31301 ME089P Ill-1 03131/03 Replaced manway cover bolting 14 01060705000 S31201ME603 Ill-1 03/28/03 Replaced pressunzer heater 15 01071370000 S31201ME614 Ill-1 03/28/03 Replaced pressurizer heater 01100407000 3PSVO200 111-1 03/28/03 Replaced safety valve and inlet bolting 17 01100457000 3PSVO201 111-1 03/28/03 Replaced safety valve and inlet bolting 301100459000 3PSV8402 111-2 03/31/03 Replaced safety valve and inlet bolting 901100508000 3PSV8407 111-2 03/31/03 Replaced safety valve and inlet bolting 21001100510000 3PSV8408 111-2 03131/03 Replaced safety valve and inlet bolting 1 01100514000 3PSV8409 111-2 03/31/03 Replaced safety valve and inlet bolting 2' 201100530000 3PSV8416 111-2 03/31/03 Replaced safety valve and inlet bolting 213 01100535000 3PSV8417 111-2 03131/03 Replaced safety valve and inlet bolting 401101233000 3PSV9225 111-2 07/30/02 Replaced relief valve 2,

5 01110068001 3PSV9226 111-2 01/11/02 Replaced relief valve 2~

6 01110163000 S31208MU069 111-2 01/25/02 Replaced valve disc 24 7 01110164000 S31208MU069 111-2 01/25/02 Removed/reinstalled seal weld B 01110502000 S31201ML001 III-1 03/28/03 Replaced thermowell with Weed thermowell 9 01110505000 S31201ML002 111-1 03/28/03 Replaced thermowells with Weed thermowells 0 01110509000 S31201ML007 111-1 03/28/03 Replaced thermowells with Weed thermowells 1 01110514000 S31201ML008 Ill-1 03/28103 Replaced thermowells with Weed thermowells 3

2 01110523000 S31201MLO1O 111-1 03/28/03 Replaced thermmowells with Weed thermowells 3 01110529000 S31201ML009 111-1 03131/03 Replaced thermowells with Weed thermowells 34 02011628000 3PSV9349 111-2 03131/03 Replaced L-Top relief valve

Monday, March 31, 2003 Unit 3 Cycle 12 Page 2 Abstract of Records of Repairs and Replacements l MO l l EQID lClassl l1NIS-2 Worksum 35 02061062000 027-81177 111-2 01/27103 Manufactured MSSV studs 36 02080787000 026-271 64-N59381 0002 111-2 01/27/03 Machined valve nozzle inlet flange 37 02090222000 3HV9326 111-2 03131/03 Removed and restored body-to-bonnet seal weld 38 02090659000 3HV7258 111-2 03131103 Replaced bonnet studs 39 02091957000 S31201MP002 111-1 03/31103 Replaced mechanical seal cartndge 40 02091958000 S31201 MPOOI 1111 03/31/03 Replaced mechanical seal cartndge 41 02101312000 S31201 MP002 1111 03/31103 Replaced sealwater heat exchanger and case bolting 42 02102115000 S31 101 MV001W 111l1 03/128103 Replaced & modified instrument flange adapter hubs 43 02110325000 S31 201 MP002 111-1 03131103 Replaced sealwater heat exchanger 44 02111652001 S31208MU005 111-2 03/31/03 Replaced valve bonnet 45 03010278000 3HV9201 111-1 03/31/03 Replaced inner valve (plug) 46 03010425000 S31201 MP004 111-1 03/31103 Replaced mechanical seal cartridge 47 03010589000 S31201 MP004 1111 03/31/03 Reinstalled heat exchanger and replaced bolting 48 03010823000 S3FW1 89H01 OT 111-2 03128/03 Replaced snubber 49 03010824000 S3FW1 89H01 3B 111-2 03128/03 Replaced snubber 50 03010911001 S31208MU122 111-1 03/28/03 Replaced valve disc and cover 51 03011133000 S31101MVOO1W 1111 03/128/03 Tack welded post to new flange adapter hubs 52 03011277000 S31206MU006 111-2 03/31103 Replaced flange bolting 53 03011616000 S31201 MP002 111-1 03/31/03 Installed replacement case studs 54 03011813000 S31208MU122 111-1 03/28/03 Replaced valve cover 55 03011983000 S311 01MVOO1 1111 03/28/03 Repaired damaged areas of RV hot leg nozzles 56 96062164001 3HV4052 111-2 03/31103 Machined valve bonnet 57 96062165000 3HV4048 111-2 07/23/01 Machined valve bonnet 58 96090333001 3HV4048 111-2 07123/01 Modified body drain configuration 59 96090335000 3HV4052 111-2 03131/03 Modified body drain configuration 60 97090774000 S31204MU002 111-2 03131/03 Replaced valve 61 98031053000 3PSV9349 111-2 11107/01 Manufactured L-Top valve studs 62 SOG-02-001- 027-83249 Ill-1 01114103 Weed Instr Fabricated thermowells

Hardcopy Traveler

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requrned bytheProvwson, oftheASMtECodeSecton Xl

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 00011473001 00011473000 Rosemead, California 91770 FCN: F21261M, F21263M, F22334M, F21232M Rspec: 99080095743, 99080095745

2. Plant: San Onofre Nuclear Generating Station PID: 40123BS03 (E6)

San Clemente, California 92674-0128 N5: S3-1208-14

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Chemical and Volume Control Expiration Date: N/A

5. (a) Applicable Construction Code ASME Section III, Class 2 (NC). 1974 Edition. S.'74 Addenda: Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda: 1992 Ed., No Add. (piping modification): Code Case: N-416-1

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Manufacturer Manufacturer Serial Natonal Other ldentification Replaced or Code Name of Component No. Board Year Replacement Stamped No . Built Yes/No 74/5798/014 N/A 3PV0201A 1977 Replaced Yes 1" 600# Flow Control Valve 11T Harnmel Dahl Control Components 100142-10-1 N/A RSO-1186-01, SA182 2000 Replacement Yes 2" 600# Globe Valve F3 16 Anchor/Darling 3265-5-15 N/A S31208MU166 1988 Yes 2- 1878# Double Disc Gate -

Valve Energy & Process Co Ht #448896 N/A RSO-1 157-00, SA312 N/A Replacement No 2" NPS Sch 40S Pipe TP304 Energy & Process Co. Ht. #LVHX-I (2y Ht. N/A RSO-1606/RSO-0959-00, N/A -Replacement No 2' NPS Sch 40 90 Deg Elbow (3) #00149 (1) SA403 WP304 Energy & Process Co Ht Code 862ZNA N/A RSO-1 157-00, SA403 N/A Replacement No 3" x 2" NPS Sch 40S Reducer ITP304

7. Description of Work:

Replaced the existing Hammel Dahl valve in plant position 3PV0201A (s/n 74/5798/014), the associated piping and fittings with a new CCI valve (s/n 100142-10-1) in accordance with FCN F2126 IM and reconfigured pipework in accordance with Repair Specification 99080095743, the associated weld records, and FCNs F21263M, F22334M, F21232M. Weld records WR3-01-033, -034, -035, -036, -037, -038, -039, -040, -041, -042, -043 and -044 replaced the existing valve and reconfigured the pipework. Weld record WR3-01-050 removed and reinstalled valve-to-pipe nipple socket weld in accordance with Repair Specification 990800957-45. WR3-01-048 sealwelded the 1/2" NPS packing leak-off port. All NDE was directed, documented and controlled by the weld records.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT System Functional Pressure Test NOP See: AR 990800957-25 This test was performed in lieu of a hydrostatic pressure test as allowed under Code Case N416-1.

6 on this ieporti s inchlded on each Note Suppklmental sheets u the fmrmoffists, skethes, or dmiwingsmaybe used provided (I) size is 8 112mn xIt in,(2) inrmcatknm Iters I through designee and the ALA sheet, (3) each sheet s nunbesed and the nunber ofsheets is recolded atthe top ofthis firm, and (4) each sheet is utiaed and dated bythe OwnerorOwnefs

FORM NIS-2 (back)

9. Remarks: None.

(Appliable Marnufcturer's Dats Repons are available onite)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: C,3/31/03 Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspe te, the components described in this Owner's Report during the period IIIoZIl I to .//O3I and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

. -)a)&

Commissions CA 1 74 California Tispector's Signature National Board, State, Province, and Endorsements Date $/ !/

WO 00011473001

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required bythe Provumns of theASME Code Section XI

1. Owner: Southern California Edison Company. Unit: 3 2244 Walnut Grove Avenue MO: - 01011915000 Rosemead, California 91770 Rspec: 010102512-02, GEN-139 RI PID: 40112AS03 (A6)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1204-21 San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Safety Injection and Shutdown Cooling Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section III. NF-Class 2. 1974 Ed.. S.74 Addenda: Code Case: N-491 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. Yes/No Spring Can Hanger Grinnell Line No. S3-SI- N/A S3-SI-003-H-002 N/A *__ No

- 003-1l 1 1/2"-6 x 36" All- Nova Machine HL #67944, Tr. N/A RSO-2268-00, SA193 B7 N/A Replacement No Thread Stud (1) Products Code TTF (CR-3005-96)

7. Description of Work:

Replaced the all-thread rod installed between the C-82 spring can and the weldless eyenut on hanger S3-SI-003-H-002 with an in-kind replacement rod in accordance with Repair Specification 010102512-02. (1) piece of all-thread stock was cut to length with the required markings transferred to the cut piece in accordance with Repair Specification GEN-139 Rev. 1.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note Supplemental sbeets tn tie frnoflsts, sltbes.ordmwngsmaybe used provided (I) sizeisS 1U2in xl 1n,(2) 1nfsatK1 Itesnm1thrnoh 60m fis portisinchudedoneach sheet. (3) each sheet is nurdbesed and the nimber of5h eets is rcaided at the top ofthis form, and (4) eac shect is nbtialed and dmd~bytheOwneror Ownefsdesigneeasd the AL.

FORM NIS-2 (back)

9. Remarks: CR-3005-96 reconciles the replacement rod which was certified to ASME 111-2, 1989 Ed., No Addenda (Appabbe Mamacturees Data Reporu are avmlable onsite)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: 3/3// 03 Owner or Owniers Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Companv of Johnston. Rhode Island have inspected the components described in this Owner's Report during the period 9?l 0 to /`14Q3 ._and state that to the best of my knowledge and belief, the Owner has pedfordied examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or con7eted with thn'in:S~ion.

I(1 _Commissions 1574 California spector's Signature National Board, State, Province, and Endorsements Date 3131(23

, . I _

Wo 01011915000

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

1. Owner: Southern California Edison Company Unit: 3

- 2244 Walnut Grove Avenue - MO: 01020049000 Rosemead, California 91770 FCN: F21559M, F21782M Rspec: 990800957-23

2. Plant: San Onofre Nuclear Generating Station PID: 40123BS03 (E6)

San Clemente, California 92674-0128 N5: S3-1208-11

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Chemical and Volume Control Expiration Date: N/A

5. (a) Applicable Construction Code ASME Section 111. NF Class 2. 1974 Ed.. S.'74 Addenda: Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No Board Built Replacement Stamped

.. No. Yes/No Type B Variable Spring ITT Grinnell S3-VC-015-H-013 N/A Line S3-1208-ML-015 N/A Permanently No -

Pipe Support Deleted 2" Transverse Pipe Stop N/A FGD-P-127-5 N/A S3-VC-015-H-018 N/A Repaired No

7. Description of Work:

Removed the Type-B variable spring and associated hardware and reinstalled the FGD-P-127-5 transverse pipe stop that was removed to allow for the removal of the variable spring in accordance with Repair Specification 990800957-23, weld record WR3-01-047, and FCN's F21559M and F21782M.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note Supplemetstalsheets inthe £emoflhsts,skethes.ordtawto maybe used provided (I) size isS If2 is x II in.,(2) inirmation in lTuis I through 6on this Rpotlisincidredoneach sheet (3) cch sheet is numbered mid the nurber ofshetts is recoidedattthe top ofthis Jirmi ad (4) acshsheet isantaled and dated by tb-Owsver or Ownesdesigseec ad the ALA.

FORM NIS-2 (back)

9. Remarks: None.

(Apphubie Mamamcwebrs Data Reportsareevadabe oo-ste)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this deletion and repair conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A 51;2 Signed: z/,;- 11/1" I 1 e: 07 Supervising ASME Codes Eneineer Date: I,53/3//,O3 z , _

Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION L,the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston-Rhode Island have insp Cted the components described in this Owner's Report during the period

7//WI to -: 5 and state that to the best of my knowledge and beliet the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

__ /____ _________ Commissions 1574 California 41ispector's Signature National Board, State, Province, and Endorsements Date 5 /3 3' W0- 0102c0490a I

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions ofthe ASME Code Seceon on

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 01021014000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0 142 PID: 40141DS03 (E6) -

2. Plant: San Onofre Nuclear Generating Station N5: S3-1301-1 San Clemente, California 92674-012 Type Code Symbol Stamp: N/A

3. Work Performed by: Southern California Edison Company Authorization No: N/A

4. Identification of System: Main Steam Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section m. Class 2. 1974 Edition. S.'74 Addenda: Code Case: None (b) Applicable Edition of Section X Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacuer Manufacurer Serial National O&lier Identification Year Replaced or Code No Board Built Replacement Starnped No. Yes/NO 8" x 12" 900# Drag B&W/Control 18447-3-3 N/A 3HV8419 1979 --- Yes Valve Components Inc.

Valve Plug Control 134111-1, Ht. N/A RSO-1627-00, SA182 FIl 2000 Replacement Yes Components Inc #242292 _

7. Description of Work:

Replaced the valve plug in the valve located in plant position 3HV8419 (SIN 18447-3-3) with an in-kind replacement

8. Tests Conducted: System Functional Pressure Test Pressure: NOP Temp: N/A See: AR 010200053-03 Nue- Supplementalsbeets I the bermof sts, sketches,orad owuismaybe wed rovided (I) size is m la xnil 1 in, (2) infm ation In Itern 1 through 6 on di reportis imcludedonseach sheet, (3) each sheet i r m ered andthe number ofsheets is recoided attle tep oftha firm, and (4) eachsheet asiitaledand dated bythe Owneror Ownefs des inee aid the AIAM

FORM NIS-2 (back)

9. Remarks: None.

(AjPhcble Manufttmes DetaRyepoisam sym~ale on-sfe)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section X. rnair or rTlacent Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A E.xration Date: N/A Signed: /-'--

Owne ofOwner's D'-ignee, Title Supervising ASME Codes Engineer Date: 7-Z3- o CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspected the components described in this Owner's Report during the period eMz':7//,10 / to0/V 0 / . and state that to the best of my knowledge and belief, the Owner has performed examinations and tiken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section M.

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

Commissions , California o Signature J National Board, State, Province, and Endorsements Date42 z-ao WO 01021014000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requacd by the Provmom oftbe ASME Code Seclom Xl

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 01030668000 00060142000 Rosemead, California 91770 Rspec: ASME SECTION X1 DATA-0593, 000501117-04, 000501117-13

2. Plant: San Onofre Nuclear Generating Station PID: 40124BS03 (C2)

San Clemente, California 92674-012 N5: S3-1208-5

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp. N/A Authorization No: N/A

4. Identification of System: Chemical and Volume Control Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section m. Class 1, 1971 Ed., S.'73 Add. (Valve): Class 2 1974 Ed, S.'74 Add. (Piping & Installation): Code Case None - -

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editionst No Addenda: 1992 Ed . No

- - Add. (VT-2): Code Case: N-416-1

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufadurer Serial Naticnal Other Identification yea Replaced or Code No. Boird Built Reptaeiamnt Stamped No. Yea/No 2"1513# Y-Type Check BW/IP 97ZV1 145 N/A S31208MU017 1998 . Replaced Yes Valve International 2"1 513# Y-Type Check Flowserve E-029P-1-2 N/A RSO-0352-99 1999 Replacement Yes Valve

7. Description of Worle Replaced the valve inplantlocation S31208MU017 (s/n 97ZV1145) with an in-kind replacement valve (s/nE-029P-1-2) in accordance with MO 01030668. MO 00060142 removed the body to bonnet seal weld to facilitate removal of the existing valve in accordance with Repair Specification 000501117-04. Prior to installation of the replacement valve, MO 01030668 prepared the new valve ends by removing the existing land by grinding such that the resultant weld ends have a bevel angle of 35 to 40 degrees. PT examination 3PT-071-01 was performed on the weld end preps with satisfactory results. The replacement valve was installed in accordance with Repair Specification 000501117-13 and weld records WR3-01-117 and WR3-01-118. The replacement valve body to bonnet seal weld was performed in accordance with weld record WR3-01-119, Rev. 1.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT See: AR 000501117-12 This test Was performed In lieu of a hydrostatic pressure test as allowed under Code Case N-416-1.

Note Seplementalsh ee intie 6rmof hst, sketehbes chrdawus maybe wsed prondd (I) size iS 1/2 in x II in.(2) uinrnmatiun m Its I trugh 6Ca lbL cpur is rcnhdedoneach sheet. (3) each sheet i mumbered and the number ofsheets is reiordedatthe top oftha bra,. and (4) each seet o meataledand dated by the Ownerr Owneas designee and tIh ALA

FORM NIS-2 (back)

9. Remarks: None.

(Vphcabk MamxAcrs DaetRepot ae available onist)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code, Section XM. repair or nplacemnt Type Code Symbol Stamp: NIA Certificate of Authorizaton No: N/A Expiration Date: N/A Sivned e0- , . - --- - -

Supervising ASME Codes Engineer Date: 7A// .

. .. . /,y Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION L the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston Rhode Island have isperted the components described in this Owner's Report during the period to fg toZ/Z and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or \'- I connect w t

, Commissions /g*'dLZ California Inspectors Signature National Board, State, Province, and Endorsements Date,44i e6 WO- 01030668000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requaedby the Provuso of the ASME CodeSectionXa

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue CWO: 01041543000 Rosemead, California 91770 Rspec: GEN-105s PID: 40141AS03 (F5) -

2. Plant: San Onofre Nuclear Generating Station N5: S3-1201-3 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A

3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A

4. Identification of System: Reactor Coolant

5. (a) Applicable Construction Code ASME Section 1I11 Class 1. 1971 Ed., S.'71 Addenda: Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacem-ents: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No Board Built Replacement Stamped No. Yes/No Steam Generator CE 72270-2 22265 S31301ME088 1977 Yes 1"-8N-2A x 6" ABB Combustion Ht. #85689 N/A RSO-2249-91, SA193 B7 N/A Replacement No Handhole Stud (10) Engineering (CR-2001-93) 1"-8N-2B Handhole ABB Combustion Ht. #11472 N/A RSO-2249-91, SA193 B7 N/A Replacement No -

Nut (10) Engineering (CR-2001-93)

7. Description of Work:

Replaced the steam generator handhole cover bolting. (10) each studs (location #1 - #10) and (10) each nuts (location #1 -

10) were replaced with in-kind replacement bolting in accordance with Repair Specification GEN-105s.

8. Tests Conducted: System Inservice Pressure Test Pressure: NOP Temp: N/A See: AR 020701574-04 Note Supplemental sheets mnthe ibrmof hists, sketches, or drwangsmaybe used provided (1) size isa 112msxI in, t (2) toinnaiton mItems I through 6 on this teportisinchuded oneach sheet, (3) eacb sheet is nuiteted and the number ofsheets is recoded atthe top ofthIs fnt (4) eachsheet is lstialedand dated bythe Ower or Ownefs designee and the ALA.

rand

FORM NIS-2 (back)

9. Remarks: CR-2001-93 reconciles the replacement bolting which was certified to ASME III-I, 1974 Ed., W.'74 Add.

(studs); ASME III-I, 1980 Ed., W.'82 Add. (nuts).

(Applcable Mamnfacturs DataReportsareavadable o-Se)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: 3/131/A3 Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have in pecte the components described in this Owner's Report during the period 7123 1OZ I to 3/ 31 3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his fl employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or conn(9ted with tsl~spisectior?

_ _ _ _ _ -_______Commissions 1574 California Inspector's Signature National Board, State, Province, and Endorsements Date :/31 /03 WO 01041543000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requred bythe Provisions of theASME Code Section XD

1. Owner: Southern California Edison Company Unit: 3

-2244 Walnut Grove Avenue - MO: 01041606001 01041606000 01051273000 Rosemead, California 91770 FCN: F25486M Rspec: 01010624-13, 010101624-6

2. Plant: San Onofre Nuclear Generating Station PID: 40112CSO3 San Clemente, California 92674-0128 N5: S3-1204-13

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: NIA Authorization No: N/A

4. Identification of System: Safety Injection and Shutdown Cooling Expiration Date: N/A

5. (a) Applicable Construction Code ASME Section 111, NF-Class 2, 1974 Ed., S.'74 Addenda: Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components: -

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. _ Yes/No Rigid Strut - Lisega p/n 392049RRI N/A S3-SI-087-H-022 N/A Replaced No 17 1/2" Rigid Strut Lisega Trace #A402-1, N/A RSO-1365-01, Tp. N/A Replacement No p/n 392049RRI 3922RRIS

7. Description of Work:

The existing Lisega rigid strut for hanger S3-SI-087-H-022 was removed and replaced with a shorter replacement Lisega rigid strut in accordance with Repair Specification 010101624-13 and FCN F25486 (MO 01041606000 remdoved the existing strut and MO 01041606001 installed the replacement strut). MO 01051273000 re-welded one rear bracket to the modified support steel in accordance with Repair Specification 010101624-06, weld record WR3-01-137, and FCN F25486M. NDE (03051924 and 3MT-005-03) and VT-3 examinations were performed on the final weld surfaces and connections with satisfactory results.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note Supplementalsbeets ndie h rmoffists. sketches, or dewingsmaybe used provided (1) size isS 1/2 in x II in, (2) inirnadria m Items I tSrough 6 on this =eportis included on eacS heet.(3) eah sheet is unuibeed andthe nunke ofsheets is recoded atthe top of sis frm, and (4) eah sheet is initialed and dated bythe Owneror Ownefs designee and the ALA.

FORM NIS-2 (back)

9. Remarks: None.

(Appicable Manshctwees Data Repons are ~dabe ons-te)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: . . ,

Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION L the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston!R R e slandhave insp cted e components described in this Owner's Report during the period --

to - 05/ and state that to the best of my knowledge and belief, the Owner has pl'rformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

) 09 Sc' 7 i1n Commissions 15X4 California

-Inspector'sSignature National Board, State, Province, and Endorsements Date 3k1 /Dg WO' 01041606CC1

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by theProvsions of theASME Code Socion Xl

1. Owneri- Southern California Edison Company - Unit: 3

- 2244 Walnut Grove Avenue CWO: 01041670000 Rosemead, California 91770 Rspec: GEN-105s PID: 40141AS03

2. Plant: San Onofre Nuclear Generating Station N5: S3-1201-3 San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: NIA

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code ASME Section III. Class 1. 1971 Ed., S.'71 Addenda: Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. Y~es/No Steam Generator CE 72270-2 22265 S3130IME088 1977 . _ Yes 1 1/2" -8N-2A x 9" CE Ht. #82158, Ht. N/A RSO-1262-85, 5983-84, N/A Replacement No Secondary Manway Code J-6391-1 1566-85, SA540 B24 Cl. 3 Stud (3) (CR-3007-94)

I 1/2"-8N-2B Nova Machine Ht. #73265 32-2, N/A RSO-1076-00, SA193 B7 N/A Replacement No Secondary Manway Nut Products Ht. Code RZW (3)

7. Description of Work:

Replaced steam generator secondary manway bolting. (3) each manway studs (location #3, #4, and #8) and (3) each manway nuts (location #3, #4, and #8) were replaced with in-kind replacement bolting in accordance with Repair Specification GEN-105s.

8. Tests Conducted: System Inservice Pressure Test Pressure: NOP Temp:

See: AR 020701574-03 Note Supplementalsheets in the f imofists, sketches,or dzawngsmaybe used povided (1) size iS 182in.x I1Iin,(2) infiostion m Items Ithrough 6on this ieportsincludedoneach sheet. (3) each sheet is nutrbemd and the nunmer ofsheets is recuded at the top off tI a ebm. and (4) esh sheet is itaed adnidaed by the Owner or Owues designee and the ALA

FORM NIS-2 (back)

9. Remarks: CR-3007-94 reconciles the replacement studs which were certified to ASME 111-1, 1980 Ed., W.'82 Addenda.

(Apphzable Manufacturees DataReports ame avhble on-site)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: x,1 e .

Supervising ASME Codes Engineer Date: 3//A/ 7 Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnstor. RhodeIslandhave ins ected the components described in this Owner's Report during the period Yla/C]2 to 3 3//0^31 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

/_ _ _ __ __ _ Commissions 1574B California cq Inspector's Signature National Board, State, Province, and Endorsements Date 5__ _l_

WO 01041670000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS

'A Required by the Provsons of the ASME Code Sedion XI

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue - : CWO: 01050017000 Rosemead, California 91770 Rspec: GEN-105s PID: 40141AS03 (C5)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1201-3 San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code ASME Section 111. Class 1. 1971 Ed.. S.'71 Addenda: Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. . - Yes/No Steam Generator CE 72270-1 22264 S31301ME089 . 1977 = Yes Secondary Manway ABB Combustion HL #78055, Tr. N/A RSO-1431-99, SA540 N/A Replacement No Stud 1 1/2 '-8N-2A x 9' Engineering Code NPA B24, Class 3 (5)

Secondary Manway Nut Nova Machine HLt.#8998461 N/A RSO-1596-98, SA193 B7 N/A Replacement No I 1/2--8N-2B (5) Products 1H318, Tr. Code Z17

7. Description of Work:

Replaced steam generator secondary manway bolting. (5) each studs (location #1, #8, #9, #12, #13) and (5) each nuts (location #1, #8, #9, #12, #13) were replaced with in-kind replacement bolting in accordance with Repair Specification GEN-IOSs.

8. Tests Conducted: System Inservice Pressure Test Pressure: NOP Temp: N/A See: AR 020701574-02 Note Supplementalsheet s n theirmoffstsisik es.ordiwingmaybe usedronded (I) size is Lt2 in.x Xlin.,(2) inimtiocinI 1 through 6 ethts portisinchLdedoneach sheet,(3)eah sheet is rbeed adthenuberofsbeets is rtededatthetop otdsf, arnd(4) ca hheet is tialedand dated bytheOwnrorOwnesdesigneeand theAL

FORM NIS-2 (back)

9. Remarks: None.

(Applicble Mamulcturees Data Repons areamiable on-site)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:

CUE, AW'Iel la va9 Sunei -vising ASME Codes Engineer Date: 3310,4:

Owner or Ownek6rDesignee, Title -

CERTIFICATE OF INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance CompanY of CW<;4/4t72 to !

Johnston. Rhode Island have inspected he components described in this Owner's Report during the period

/ /0 , and state that to the best of my knowledge and belief the Owner has p'erforri ed examinations and takcen corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connece with is ectio Commissions 1514 California

'"-nis ~ector'signature National Board, State, Province, and Endorsements Date I /t?2 WO- 01050017000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requwed by the Proynsons of the ASME Code Secton Xl

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue --MO: 01060453000 Rosemead, California 91770 Rspec: GEN-105P R2 PID: 40141AS03

2. Plant: San Onofre Nuclear Generating Station N5: S3-1201-3 San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section III. Class 1. 1971 Edition. S.'71 Addenda: Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No Board Built Replacement Stamped No -. , Yes/No Steam Generator CE 72270-2 22265 S31301ME088P 1977 _ Yes 1 1/2" x 14 1/4" Stud (2) Energy Steel & HLt. #96894, Lot N/A RSO-1 116-97, SA540 N/A Replacement No I Supply Co. Code DUE5 B24 Cl. 3 (CR-3007-94) I I

1 1/2' - 8 Hex Nut (2) Nova Machine Ht. #73265-32-2, NIA RSO-1076-00, SA193 137 NIA Replacement No Products Ht. Code RZW

7. Description of Work:

The steam generator manway studs and nuts were removed and examined. All manway studs and nuts were acceptable for reuse with the exception of cold leg manway stud and nut number 16 (I each stud and nut) and hot leg manway stud and nut number 14 (1 each stud and nut), which were replaced. A VT-1 examination was performed on the replacement studs and nuts with satisfactory results.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note Supplemental sheets m the frmof fists, sketbes, ordiawings maybe used provided (I) sze isS 1/2 i x I in, (2) inormasion msIaems I through 6 on this seportisinchtdedon each sheet,(3) each sheet is numbemed andthe nunberofsheets is recoaded atthe top ofdth i non,and (4) each sheet Isirtakd and dated bythe Owner or Own eis designee and the AMA

FORM NIS-2 (back)

9. Remarks: CR-3007-97 reconciles the replacement studs which were certified to ASME III-I, 1989 Ed., No Addenda.

(Applacabl M-oof.ctwrees Data Report re .va"abe onsae)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xi. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: 6 s g&iWI<< Supervising ASME Codes Engineer Date: 3 /2 ;763 Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Compana of Johnston, Rbode Island have inspected he components described in this Owner's Report during the period -

It a toS- -to42, and state that to the best of my knowledge and belief the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector noriis employer makes any-warranty, expressed or implied, concerning thexaminations and corrective measures described-in-this Owner's-e .or-noeit--

en shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or rcor*dwidth~ Ispect. - - - - -a 3 H a Commissions Ig14 California National Board, State, Province, and Endorsements- '

Date 3/ 26 /03 WO 01060453000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS AS Requred by theProvotns of the ASME Code Secton XI

1. Owner Southern California Edison Company Unit: 3

- 2244 Walnut Grove Avenue MO: 01060455000 Rosemead, California 91770 Rspec: GEN-105p R2 PID: 40141AS03

2. Plant: San Onofre Nuclear Generating Station N5: S3-1201-3 San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section 111. Class 1. 1971 Ed.. S.'71 Addenda: Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. -~Yes/No Steam Generator CE 72270-1 22264 S3130IME089P 1977 . _ Yes Primary Manway Stud I Energy Steel & Ht. #96894, Ht N/A RSO-I 144-97, SA540 N/A Replacement No 1/2"-8N-2A x 14 1/4" Supply CO. Code DUE6 B24, Class 3 (CR-3007-94)

(1)

Primary Manway Nut I Nova Machine Ht. #73265-32-2, N/A RSO-1076-00, SA193 B7 N/A Replacement No 1/2"-8N-2B (1) Products Ht. Code RZW

7. Description of Work:

Replaced steam generator primary manway boding. (1) each primary manway stud (location # 14) and (1) each primary manway nut (location #14) was replaced with in-kind replacement bolting per Repair Specification GEN-105p Rev. 2. A VT-1 examination was performed on the replacement bolting with satisfactory results.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note- Supplmemalshects in thefarmoffists. sketchesordmwrngsmaybe used provided (I) sizeisS 12 m.x 11 in (2) infarnatn m ltms lthnrmgh 6cn this wportisincludedoneach sheet.(3) eab sheet is numtesed andthe nunkerofsheets is reosdedatthetop ofthisf maMn (4) eachsbeet s iktaledad dated bytbeOwnercr Ownefsdesigneeand the AlA

FORM NIS-2 (back)

9. Remarks: CR-3007-94 reconciles the replacement stud which was certified to ASME III-I, 1989 Ed., No Add.

Mupacturwes DataRepos ayeavailabl on-te)

(Applicable CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signeid:_

I,. _ ., _, _

Supervising ASME Codes Engineer Date: ,1o I/l/3 Owner or OWner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston, Rhode Isand have inspected the components described in this Owner's Report during the period to 3 163 and state that to the best of my knowledge and belief, the Owner has perfotmdd examinations and faken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.

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

Csrl Commissions 1574- California c

-- Inspector'sSig ifur National Board, State, Province, and Endorsements Date ?/ l /

WO 01060455000

FORM NIS-2 OWNER'S RFEPORT FOR REPAIRS OR REPLACEMENTS AksRqused by th Ptorions of the ASME Cod&SetnM XI '

1. Owner. Southern California Edison Company Unit: 3

- - -* - --2244 Walnut Grove Avenue - -------- -. - CWO: 01060705000 - - -. . -- - -

Rosemead,California 91770 ' ' ECP: 010500880-15 Rspec: ASME SECTION XI DATA-0561,

2. Plant: ' - 'San Onofre Nuclear.Generating Station - 010500880-13 San Clemente, California 92674-0128 PID: 4011IBSO3 (E6) -

N5: S3-1201-2

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Autiorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section HI. Class 1. 1971 Edition. Summer 1971 Addenda: Code Case: 1361-2

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

. i. , . - Repaired, ASME Name of Component Name of Manufacturer .Manufacturer, National Other Identification Year Replaced or- Code

- Serial No. - Bord *- --- Built Replacenient Stamped No.' . - YeslNo Pressurizer Heater Fraratome 004 - N/A - S3 1201ME603 1998 Replaced Yes Technologies Pressurizer Heater Watlow/ C.E. 9 N/A RSO-4723-85.02 -. 1986 Replacement Yes

7. Description of Work:

A replacementfpressurizer h'eater vi'isisiitlled iff'pldnt location S3 1201ME603 (at heater sleeve D3) in acc6rdance' with Repair Specification 010500880-13, ASME XI DATA-0561 and Weld Record WR3-03-001. Post weld NDE examination (3PT-021-03) was performed with satisfactory results.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1 Note: Suppementalsheets i the fnmoftshAtskehes, ordm nnpmaybe uxd Iided (I) szis9 U2 i XII in.,(2)inhnoxt in It=i I thrtgh 60on din wpcputisicuded onewh sheet. (3) exh sheet is imnmeted and the nunberofteets is rewaledat the top ofdiis fDrm. and (4) ech sheet is indiedand dstd by the Owner or Owneis dcsigee madthe ALR

2, I , - IFORMNIS-2 (back), ,

- -9. Remarks: None.

(Appkable MusRAurees Dats Reports asr avalable obste) rg CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code, Section XI_ repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton N N/A Expiration Date: N/A Signed: 7 X - Supervising ASME Codes Engineer Date: 3 /;

A, 7Z4' 3.

Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION 1,the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of ohn~sibn. Rh de Island have inspted e components described in this Owner's Report during the period

//7/03 to - /0 .3 and state that to the best of my knowledge and belief; the Owner has perf&me~d examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

emplo er shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or conncted witZ tfinsF aion.---

___________________ Commissions 157I California*

Inspectors Signaturye - National Board, State, Province, and Endorsements t * * -

Date 3 1/p /3 w0 01060705000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS AsRequiredbytheProvsiots of the ASME Code Section XI

1. Owner: Southern California Edison Company Unit:- 3 2244 Walnut Grove Avenue CWO: 01071370000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0561, 010700776-08

2. Plant: San Onofre Nuclear Generating Station PID: 40111BS03 (E6)

San Clemente, California 92674-0128 N5: S3-1201-2

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section III. Class 1. 1971 Edition. Summer 1971 Addenda: Code Case: 1361-2

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code

, Serial No. Board Built Replacemnt- Starnped No. Yes/No Pressurizer Heater Watlow/C.E. 4F N/A S3120IME614 1986 Replaced Yes Pressurizer Heater Watlow/CE. 7 N/A RSO-4723-85-02 1986 Replacem

7. Description of Work:

A replacement pressurizer heater was installed in plant location S3 1201ME614 (at heater sleeve G3) in accordance with Repair Specification 010700776-08, ASME Xl DATA-0561 and Weld Record WR3-03-002. Post weld NDE examination (3PT-022-03) was performed with satisfactory results.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note Supplemental sheets in the ftrmofhtss, skeches, or dtawip nmaybe used provided (I) size is 8 V2 in.sx II in, (2)inirmanon m It'ns I through 6 on this reportisincluded on each sheet. (3) each sheet is nuibesed an thenumberofsheets is recoded atthe top oft ise asrm and (4) eah sheet is inisialed and dated bythe Owner orOnef~sdesignee and the AIU

FORM NIS-2 (back)

9. Remarks: None.

(Applitble Mzmucturees Data Reports areavaiableon-ste)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:_ / 1 4J Supervising ASME Codes Engineer Date: 34/ 7 03 Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of -

Johnston, Thoe Island have ins pctedhe components described in this Owner's Report during the period

//7/03 to- 3/ 7/n and state that to the best of my knowledge and belief, the Owner has performed examinations and t(aken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his empHer shall be liable in a manner for any personal injury or property damage or a loss of any kind arising from or con ected mjstespecti/t n t orc -La Commissions i54T California Inspector's Signature National Board, State, Province, and Endorsements Date 3/ob 503 WO: 01071370000

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

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue ' - MO: 01100407000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0 173 PID: 40111BS03(G7)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1201-2 San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section ITT, Class 1. 1974 Ed.. No Add. (Valve): 1974 Ed.. S.'74 Add. (Inlet Bolting): Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. - Board Built Replacement Stamped

-No -- Yes/No 6" x 8" Pressurizer Dresser BS-03212 N/A 3PSV0200 1978 Replaced Yes Safety Valve 6" x 8" Pressurizer Dresser BU-06254 N/A RSO-2330-02 1980 Replacement Yes Safety Valve 2" x 14 /2" All-Thread Mackson, Inc H11x 1505330 NIA RSO-1060-02, SA193 B7 N/A Replacement No Stud (2)

7. Description of Work:

The pressurizer safety valve was replaced for preventative maintenance action with a rebuilt and tested spare valve. During installation 2 inlet studs were replaced. A VT-I examination was performed on the replacement flange bolting with satisfactory results. The removed valve was placed into the rebuild program.

8. Tests Conducted: System Leakane Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note- Supplemental sheets in the brmof fists. skeizhes, or dawirpsnmaybe used presided (I) see is 8 112n x II in, (2) infxnrmat in Items I through 6oni this iepotiasinhuded on each sheet, (3) each sheet is iunezewd aid the nuNmer ofshects s recoided at the top ofthis erm,and (4) each sheet s initialed and dated by the Owner or Own ets designee and the AMA

FORM NIS-2 (back)

9. Remarks: None.

(Appl-ble Manufctarers Data Reports uresmhbit o.-e)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: o ' Supervising ASME Codes Engineer Date: ______2_ _ _

Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION 1,the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston, Rhode Island have inspctedthe components described in this Owner's Report during the period

)CI /9o I (,:/, to 4)/j, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his empl er shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or con ted with7 inspec I)I)tW Commissions 1574 California Inspector's Signature National Board, State, Province, and Endorsements Date 3 , 1Co WO. 01100407000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requred by thePro"sons of the ASNtE Code Secton XI

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 01100457000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0 173 PID: 40111BS03 (G5)-

2. Plant: San Onofre Nuclear Generating Station N5: S3-1201-2 San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section III. Class 1. 1974 Ed.. No Add. (Valve); 1974 Ed.. S.'74 Add. (Inlet Bolting): Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification - Year Replaced or Code Serial No. Board Built Replacement Stamped No. Yes/No 6" x 8" Pressurizer Dresser BU-06253 N/A 3PSVO201 1980 Replaced Yes Safety Valve 6" x 8" Pressurizer Dresser BS-03209 N/A RSO-2330-02 1978 Replacement Yes Safety Valve 2" x 14 1/2" All-Thread Mackson, Inc Ht. #11505330 N/A RSO-1060-02, SA193 B7 N/A Replacement No Stud (4) 2"- 8 Heavy Hex Nut (4) Nova Machine Ht. #78203, Ht. N/A RSO-0056-99, SA194 Gr.7 N/A Replacement No Products Code JBX

7. Description of Work:

The pressurizer safety valve was replaced for preventative maiintenance action with a rebuilt and tested spare valve. During installation 4 inlet studs and 4 inlet nuts were replaced. A VT-1 examination was performed on the replacement flange bolting with satisfactory results. The removed valve was placed into the rebuild program.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note Supplemental sheets m the i rmofhstsskethes, or dawingsmaybe used provided (I) size isS 112in x 1i s, (2) isnirmalts in Items I through 6on this reportssincluded oqlA sheet, (3) each sheet is numbered andthe number ofsheets is em dedatthe top ofthis frm, and (4) each sheet ISinitialed and dated bythe Owner or Owne's designee ad the A .

FORM NIS-2 (back)

9. Remarks: None.

(Appbable Manufacturee, DataRepons are avadabeon-s'e)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:-Owner oOwe'Dege Lle rvising ASME Codes Engineer Date: 3_2____ `__

Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspect the components described in this Owner's Report during the period 0q / 2 , I UO 2 to 0 / l/D3, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his emplo3e shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connqeted with thi i1rection.

6A C A Wotc Commissions I 74- California Inspector's Signature National Board, State, Province, and Endorsements Date_ 3_2______3 WO 01100457000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As tequ .. ed by the Provuo.ns ofthe ASME Code SectwonXl

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue - MO: 01100459000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0 186 PID: 40141DS03 (G6)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1301-1 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A -

3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A

4. Identification of System: Reactor Coolant

5. (a) Applicable Construction Code: ASME Section 111. Class 2. 1974 Edition. S.'74 Edition: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. Nn Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

. . . Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification - Year Replaced or Code Serial No. Board Bult Replacement Stamped No. . _ Yes/No 6" x 10" Main Steam Crosby Valve & N58737-01-0019 N/A 3PSV8402 1977 Replaced Yes Safety Valve

Gage 6" x 10" Main Steam Crosby Valve & N58737-01-0002 N/A RSO-2413-02 1976 Replacement Yes Safety Valve Gage 1 3/8" x 9" Inlet Stud Nova Machine Ht. #28007, Ht. N/A Fabbed on MO 01010806 N/A Replacement . No (11) Products Code NPN 1 3/8" x 9" Inlet Stud (I) Mackson, Inc Ht. #4909848 Tr. N/A Fabbed on MO 01061346 N/A Replacement No

IVK -

1 3/8"- 8 Inlet Nut (12) Mackson, Inc. HL #M82952, Ht. N/A RSO-0530-02, SA194 N/A Replacement No Code AGQ Gr.7 (SEE-92-0065, CR-3004-96)

7. Description of Work:

The main steam safety valve located in plant position 3PSV8402 (s/n N58737-00-0019) was replaced as a scheduled preventative maintenance action with a spare valve (s/n N58737-0 1-0002) which had been returned to the vendor for rework and testing. The inlet bolting was also replaced. (12) each studs and (12) each nuts were replaced (the studs were manufactured on MO 01010806 and MO 01061346). The removed valve was placed into the rebuild program to be rebuilt under MO 02061591 .

8. Tests Conducted: System Inservice Pressure Test Pressure: NOP Temp: N/A See: AR 020701574-07 Note Suppkenentalsheets in thefirmofhsts.sketheas,ordmwngimaybe used provided (1)size sSa1/2 in.x 11 in, (2)inirmation in Itesm Ithrcugh 6 ondthisw portisincludedooneach sheet,(3) each sheet is moruesed andthenumberofsheets ri recidedatthetop ofthis firnand (4) eachsheet is imtialedand dated bythe OwnercrOwnefs destpee and theALIA

FORM NIS-2 (back)

9. Remarks: CR-3004-96 reconciles the replacement nuts which were certified to ASME 111-2, 1989 Ed.; No Add.

(

Reference:

SEE 92-0065). CR-3005-96 reconciles the replacement studs which were certified to ASME 111-2, 1989 Ed; No Add.

(Appicable Manufacturee's Data Reports are mdableeon-site)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:_X/oO 77D/ Supervising ASME Codes Engineer Date: 341/343 Owner-or Owvner's Designee, Title CERTIFICATE OF INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhqde Island have i e components described in this Owner's Report during the period 124 i toand to ___/ 03_, state that to the best of my knowledge and belief the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

'`zspector's Signature Commissions 574 California National Board, State, Province, and Endorsements Date '3/3I1 /0!

WO 01100459000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provarons of the ASME Code Seam X)

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue - - .- MO: 01100508000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0191 PID: 40141DS03 (F4)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1301-1 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A

3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A

4. Identification of System: Reactor Coolant

5. (a) Applicable Construction Code: ASME Section 111. Class 2, 1974 Edition, S.'74 Edition: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No Board Built Replacement Stamped No. - . Yes/No 6" x 10" Main Steam Crosby Valve & N58737-01-0021 N/A 3PSV8407 - 1977 Replaced - Yes Safety Valve Gage 6" x 10" Main Steam Crosby Valve & N58737-01-0023 N/A RSO-2413-02 1976 Replacement Yes Safety Valve Gage 1 3/8" x 9" Inlet Stud Mackson, Inc Ht. #12685, Ht. N/A Fabbed on MO 02061062 N/A Replacement No (12) . Code FK7 1 3/8"- 8 Inlet Nuts (12) Mackson, Inc. Ht. #M82952, Ht N/A RSO-0530-02, SA194 N/A Replacement No Code AGQ Gr.7 (SEE-92-0065, CR-3004-96)

7. Description of Work:

The main steam safety valve located in plant position 3PSV8407 (s/n N58737-00-002 1)was replaced as a scheduled preventative maintenance action with a spare valve (s/n N58737-01-0023) which had been returned to the vendor for rework and testing. The inlet bolting was also replaced. (12) each studs and (12) each nuts were replaced (the studs were manufactured on MO 02061062). The removed valve was placed into the rebuild program to be rebuilt under MO 02061593.

8. Tests Conducted: System Inservice Pressure Test Pressure: NOP Temp: N/A See: AR 020701574-07 Note Suppiemental sheets m n e frmoflhws, sketebes. or dmwingsmaybe used provided (I) sze isS 1/2i.x II sn, (2) inirmation in Itnns I through 6 on this mportisincIdedoneach theAL.

sheet, (3) eah sheet is unutesed and the numberofshects is rexoed atthe top ofhiis frn, tand (4) eachsheet asifised and dated bythe Owner orOwncisdesignecand

FORM NIS-2 (back)

9. Remarks: CR-3004-96 reconciles the replacement nuts which were certified to ASME 111-2, 1989 Ed.; No Add.

(

Reference:

SEE 92-0065). CR-3005-96 reconciles the replacement studs which were certified to ASME 111-2, 1989 Ed; No Add.

(Applcable Marnfactwers Data RTpor are i-table o-rte)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising. .ASME Codes Engineer , Date: :/3 //.)3 Owiier dr OwnŽrs Designee, Title -5, - 0 CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston, Rlode Island have inspqcted the components described in this Owner's Report during the period to 3 and state that to the best of my knowledge and belief; the Owner has peiformled examinations and tAken cbrrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his emplo er shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or corined witThispecti 0 P L w Commissions California

-- Inspector's'Signature National Board, State, Province, and Endorsements Date __ _3_1_1 __3 WO 01100508000

FORM NIS-2 OWNER'S REPORT FORASMEREPAIRS OR REPLACEMENTS AsRequrd by the Provisions of the Code Secton Xl

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 01100510000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0 192 PID: 40141DS03 (F5)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1301-1 San Clemente, California 92674-0128 _

Type Code Symbol Stamp: N/A

3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A

4. Identification of System: Reactor Coolant Code Case: None

5. (a) Applicable Construction Code: ASME Section 111, Class 2. 1974 Edition. S.'74 Edition:

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Manufacturer National Other Identification Year Replaced or Code Name of Component Name of Manufacturer Serial No. Board Built Replacement Stamped No. - - Yes/No N58737-01-0030 NIA 3PSV8408 1977 Replaced - Yes 6" x 10" Main Steam Crosbyyalve &

Safety Valve - Gage N58737-01-0011 N/A RSO-2413-02 1976 Replacement Yes 6" x 10" Main Steam Crosby Valve &

Safety Valve Gage Ht. #4909848 Tr. N/A- Fabbed on MO 01061346 NIA Replacement No 1 318" x 9" Inlet Stud Mackson, Inc (12) #1VK Mackson, Inc. Ht. #M82952, Hlt. N/A RSO-0530-02, SA194 N/A Replacement No 1 3/8"- 8 Inlet Nut (12)

- Code AGQ Gr.7 (SEE-92-0065, CR-3004-96)

7. Description of Work:

as a scheduled The main steam safety valve located in plant position 3PSV8408 (s/n N58737-00-0030) was replaced (s/n N58737-01-001 1) which had been returned to the vendor for rework preventative maintenance action with a spare valve (12) each studs and (12) each nuts were replaced (the studs were and testing. The inlet bolting was also replaced.

valve was placed into the rebuild program to be rebuilt under MO manufactured on MO 01061346). The removed 02061597.

8. Tests Conducted: System Inservice Pressure Test Pressure: NOP Temp: N/A See: AR 020701574-07 in, (2) inbsrmaon in Irens I through 6 on ihis wportis incildedon each Note- Supplemental sheets in the lnmof fists. skethes or dmvnngswmaybe used provided (I) sze isS 112in. x II and the ALA.

neOwndsdesignce the number ofsheets is reaDded atthe top ofihis frmnsand (4) each sheet is nitialed and daied bylthe Owner sheet (3) each sheet is numbered and

FORM NIS-2 (back)

9. Remarks: CR-3004-96 reconciles the replacement nuts which were certified to ASME 111-2, 1989 Ed.; No Add.

(

Reference:

SEE 92-0065). CR-3005-96 reconciles the replacement studs which were certified to ASME III-2, 1989 Ed; No Add.

(Applirable Maufacturee Data Reports are vadiableon-ste)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: _ , A; _ _

Supervising ASME Codes Engineer Date: -34/g43-Ownror Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Companv of Johnston,, Rhde Island have inspe eted he components described in this Owner's Report during the period

_ IQ2 to :,51 AQ3 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

tAt w-'Inspectors' Signature i m Cd Commissions I 574 California National Board, State, Province, and Endorsements Date S/131 bo WO 01100510000

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

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 01100514000

- .Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0 193 PID: 40141DS03 (F5)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1301-1 San Clemente, California 92674-0128 I Type Code Symbol Stamp: N/A

3. Work Performed by: Southern California Edison Compar 1y Authorization No: N/A Expiration Date: N/A

4. Identification of System: Reactor Coolant

5. (a) Applicable Construction Code: ASME Section III, Class 2. 1974 Edition. S.74 Edition: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. _ Yes/No 6" x 10" Main Steam Crosby Valve & - N58737-01-0031 N/A 3PSV8409 . 1977 Replaced - Yes Safety Valve Gage 6" x 10" Main Steam Crosby Valve & N58737-01-0036 N/A RSO-2413-02 1976 Replacement Yes Safety Valve Gage 1 3/8" x 9" Inlet Stud Mackson, Inc Ht. #4909848 Tr. N/A Fabbed on MO 01061346 N/A Replacement No (12) . #1VK 1 3/8"- 8 Inlet Nut (12) Mackson, Inc. HL #M82952, HL N/A RSO-0530-02, SA194 N/A Replacement No Code AGQ Gr.7 (SEE-92-0065, CR-3004-96)

7. Description of Work:

The main steam safety valve located in plant position 3PSV8409 (s/n N58737-00-003 1) was replaced as a scheduled preventative maintenance action with a spare valve (s/n N5 8737-01-0036) which had been returned to the vendor for rework and testing. The inlet bolting was also replaced. (12) each studs and (12) each nuts were replaced (the studs were manufactured on MO 01061346). The removed valve was placed into the rebuild program to be rebuilt under MO 02061601 .

8. Tests Conducted: System Inservice Pressure Test Pressure: NOP Temp: N/A See: AR 020701574-07 Note SuppLementalsheets i the frm ofhs, skekchas, ordmwyngsmaybe med providd (I)sxze is8 112m.x 11 in,(2) inbmatmm m Items I trough 6 nthis eportissincludedoneach shet, (3) es shet is nunbteed and the nudmer of shedus i reoaded atthe top ofihis frm and(4) each shettishitialdand dated bytbe Owneror Ownefs designee ad the AIX

FORM NIS-2 (back)

9. Remarks: CR-3004-96 reconciles the replacement nuts which were certified to ASME III-2, 1989 Ed.; No Add.

(

Reference:

SEE 92-0065). CR-3005-96 reconciles the replacement studs which were certified to ASME 111-2, 1989 Ed; No Add.

(Applimble Manufactwes Dar Repons ameavabble on-sie)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: , £ Supervising ASME Codes Engineer Date: 3 1/3 Owner or Owner's esignee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California. and employed by Factory Mutual Insurance Company of Johnston, Rhode Island have insPected the components described in this Owner's Report during the period 24 la 1111 to 35131103 , and state that to the best of my knowledge and belief, the Owner has perform'ed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

4 cu,( J '01D , Commissions 574 California IInspector's Signat are National Board, State, Province, and Endorsements Date 3/3 /03 WO 01100514000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS AsRequired by the Provisions ofthe ASME Code SectionXI

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue - - MO: 01100530000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0191 PID: 40141CS03 (G4)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1301-1 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A

3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A

4. Identification of System: Reactor Coolant

5. (a) Applicable Construction Code: ASME Section 111. Class 2. 1974 Edition. S.'74 Edition: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

-Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other ldentification - Year Replaced or Code Serial No Board Built Replacement Stamped No. -- Yes/No 6" x 10" Main Steam Crosby Valve & N58737-01-0034 N/A 3PSV8416 1977 Replaced Yes Safety Valve Gage 6" x 10" Main Steam Crosby Valve & N58737-01-0003 N/A RSO-2413-02 1976 Replacement Yes Safety Valve Gage 1 3/8" x 9" Inlet Stud Nova Machine Ht. #28007, Ht. N/A Fabbed on MO 01010806 N/A Replacement No (12) Products - Code NPN 1 3/8"- 8 Inlet Nut (12) Mackson, Inc. Ht. #M82952, HL N/A RSO-0530-02, SA194 N/A Replacement No Code AGQ - Gr.7 (SEE-92-0065, CR-3004-96)

7. Description of Work:

The main steam safety valve located in plant position 3PSV8416 (s/n N58737-01-0034) was replaced as a scheduled preventative maintenance action with a spare valve (s/n N58737-01-0003) which had been returned to the vendor for rework and testing. The inlet bolting was also replaced. (12) each studs and (12) each nuts were replaced (the studs were manufactured on MO 01010806). The removed valve was placed into the rebuild program to be rebuilt under MO 02061604.

8. Tests Conducted: System Inservice Pressure Test Pressure: NOP Temp: N/A See: AR 020701574-07 Noe Supplementalshects in the iDnmofsts. sketches or dmvwinps maybe used proidcd (1) s.ie S12 m.xll in, (2) iniuation in Items 1thiaigh 6 oxthLs seport isincluded oneach shect, (3) cach sheet is nuibesed and the nuNer ofsheets is rcoded at the top ofthn srDI and (4) each sheet asinild and dated by the Ownr or Ones designe d sheAL

FORM NIS-2 (back)

9. Remarks: CR-3004-96 reconciles the replacement nuts which were certified to ASME 111-2, 1989 Ed.; No Add.

(

Reference:

SEE 92-0065). CR-3005-96 reconciles the replacement studs which were certified to ASME 111-2, 1989 Ed; No Add.

(Appbcable Manu dctwees Data Repons aweavdable ots-te)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: g 49i Supervising ASME Codes Engineer Date: 3y~-?/d3 Owner or Ownes Designee, Title CERTIFICATE OF INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston, Rhode Island have insppcted e components described in this Owner's Report during the period

_ 0?/>1to 3 ___3 and state that to the best of my knowledge and belief, the Owner has'perfo/med examinations and faken/corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

____Commissions S74+ California 7 spector's Signature National Board, State, Province, and Endorsements Date_________

WO. 01100530000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS A Receumd by the Provsons ofthe ASME Code Section XI

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 01100535000 Rosemead, California 91770 - - - Rspec: ASME SECTION XI DATA-0 192 PID: 40141CS03 (G3)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1301-2 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A'

3. Work Performed by: Southern California Edison Company Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section III. Class 2. 1974 Edition. S.'74 Edition: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, - ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No Board Built Replacement Stamped

.No Yes/No 6" x 10" Main Steam Crosby Valve & N58737-01-0024 N/A 3PSV8417. 1977 Replaced Yes Safety Valve Gage-6" x 10" Main Steam Crosby Valve & N58737-01-0006 N/A RSO-2413-02 1976 Replacement Yes Safety Valve Gage 1 3/8" x 9" Inlet Stud Mackson, Inc Ht. #4909848 Tr. NIA Fabbed on MO 01010806 N/A Replacement No (12) #IVK 1 3/8"- 8 Inlet Nut (12) Mackson, Inc. Ht. #M82952, Ht. NIA RSO-0530-02, SA194 NIA Replacement No Code AGQ Gr.7 (SEE-92-0065, CR-3004-96)

7. Description of Work:

The main steam safety valve located in plant position 3PSV8417 (s/n N58737-01-0024) was replaced as a scheduled preventative maintenance action with a spare valve (s/n N58737-01-0006) which had been returned to the vendor for rework and testing. The inlet bolting was also replaced. (12) each studs and (12) each nuts were replaced (the studs were manufactured on MO 01010806). The removed valve was placed into the rebuild program to be rebuilt under MO 02061608. Note: NCR 030301150 generated to address material discrepancy of replacement bonnet nut. NCR disposition action AAI for reason: the applicable requirements for ASME Class 2 nuts and ASME Class 3 nuts were compared. In this case, the technical requirements are identical. Therefore, this issue is an administrative certification issue.

8. Tests Conducted: System Inservice Pressure Test Pressure: NOP Temp: N/A See: AR 020701574-07 Note Supplementalsheets in thefoimofists.skethesordawinsmaybe used prided (1) suzeis8 112m.x 11 in.,(2)in bnmtion msItens I through 6 on this reportis iciudedoneach sheet,(3) each sheet is nutbered and the number ofsheets is reoidedatthe top ofthis for, and (4) each sheet is inibaled nd dated bythe Owneror Owneis designee aid the AIA

FORM NIS-2 (back)

9. Remarks: CR-3004-96 reconciles the replacement nuts which were certified to ASME 111-2, 1989 Ed.; No Add.

(

Reference:

SEE 92-0065). CR-3005-96 reconciles the replacement studs which were certified to ASME 111-2, 1989 Ed; No Add.

(Appl~ble ManufaIctwes Reportsar arvable on-e)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: 7&

Owner or Owner's Designee, Title Supervising ASME Codes Engineer Date: 3.1--2-Z0 3 -

CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of _ -

Johnstop Rhode Island have inspected the components described in this Owner's Report during the period 24 ? to 31 3 and state that to the best of my knowledge and belief, the Owner has pd rformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

___________ Commissions 17452- California Inspector's Signature National Board, State, Province, and Endorsements Date ____ _ _ _

WO: 01100535000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS AARequwrd by the Provmons ofthe ASNfE Code Sauxm Xl

1. Owner: Southern California Edlson Company Unit: 3 2244 Walnut Grove Avenue MIO: 01101233000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0460 PID: 40124BS03 (H2)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1208-5 San Clemente, California 92674-0128 Type Code Symbol Stamp. N/A

3. Work Performed by: Southern California Edison ComRpary Authorization No: N/A

4. Identification of System: Chemical and Volume Cont rol Expiration Date: NIA

5. (a) Applicable Construction Code: ASME Section m. Class 2. 1974 Edition. Summer 1974 Addenda: Code Case: None A of S U . .R.e 1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 EditiorL No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Componat Name of Manufadurer Maaurer Serial National Other Idaitification Year Replaced or Code No. Board Built Replacaernt StaNrpd

..' .. Yea/No 1-1/2" x 2" Nozzle Type Crosby Valve & N59380-00-0007 N/A 3PSV9225 (to be rebuilt 1984 Replaced Yes Relief Valve Gage . , . ; onMO 02021763 1 1/2"x2"NozzleType CrosbyValve& N59380-00-0010 NIA Rebuilt an MO 99l 10011 1985 Replacement Yes Relief Valve Gage .. .

7. Description of Work:

Replaced the relief valve S/N N59380-00-0007 located in plant position 3PSV9225 with a tested and rebuilt spare relief valve SIN N59380-00-0l0 that was rebuilt under MO 99110011. Removed valve to be rebuilt under MO 02021763.'

8. Tests Conducted: System Functional Pressure Test Pressure: NOP Temp: N/A See: AR 020201400-01 Note Stppkaiatalaheem ndie formofas, sk irduwxmaybe wedprovided (1)sizm is S 1/2h xirIn.(2)infkrso in ltbr I th

.bes 6aitta iepconisruidedoneach hweet, (3) each sluet a mnib emd andthe nunmerofheeta a re=idedatthe tp oftaHii fn, r ii (4) ewh sheet i fisuakd dttd tandbythe Ow ner&rOwnefsods *nee aid the AUL

FORM NIS-2 (back)

9. Remarks: None.

(Apiwable Mwmoafd~ftus Den Repoft are avlable on-ote)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section XM. repair or replacnat Tape Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: 4 SupervisingASMECodesEngineer Date: ZiZ2L9/

76ner or Owinees Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of CaliforniJ and employed by Factor, Mutual Insurance Company of Johnston. Rhode Island have inspected the components described in this Owner's Report during the period 1 04=2 to Z and sate that to the best of my knowledge and belief the Owner has perforried examinations andtaken correduive measures described in this Ovwner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Comsons . - California i's Si National Board, State, Province, and Endorsements Dat47L02 WON01101233000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Ragur*d by thwPronstons of the ASMC Code Sedton XX

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 0111006800101110068000 Rosemead, California 91770 Rspec: ASME SECTION X DATA-0460 PID: 40124BS03 (E2)

2. Plant: San Onofre Nuclear Generating Station NS: S3-1208-5 San Clemente, California 92674-012 Type Code Symbol Stamp: N/A

3. Work Performed by: Southern California Edison Company Authorization No: N/A

4. Identification of System: Expiration Date: N/A I 1, .

5. (a) Applicable Construction Code: ASME Section III. Class 2, 1974 Edition. Summer 1974 Addenda, Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Ideniificition 6f Co mponents Repaired or Repfaced and Replacement Components: - -

,epaired, ASME Name of Compoqamt Nacofinufactr M nufadur Serial National Odier Identification. Year -Replacedor Code

.. .** - Bord.

' : . Built Replacemaer's tamned No. Y.SINo 1 1/2' x 2" Nozzle Type Crosby Valve & - N59380-00-0006 . NIA 3PSV9226_ . 1978 Replaced Yes Relief Valve Gage * . : * *7 . . ! **- - * .

/,' ,ii . . .,

1 12" x 2" Nozzlc Type Crosby Valve & N59380-00-0009 N/A 025-83508, (Rebuilt on 1985 Replacement! Yes Relief Valve, Gage - MO 01030424) Replaced 1 1/2" x 2" Nozzle Type Crosby Valve & N59380-00-0013 N/A 025-83508, (Rebuilt on 1985 Replacement .Yes Relief Valve Gage MO01030521)

7. Description of Work:

Replaced the relief valve located in plant position 3PSV9226 with an in-kind rebuilt and tested spare. Note: MO 01110068000 removed valve (s/n N59380-00-0006) and replaced it with valve (s/n N59380-000009). Upon visual inspection, leakage was noted and the MO was revised to replace the valve with another replacement valve. MO '-

01110068001 replaced valve (s/n N59380-00-0009) with replacement valve (s/n N59380-00-0013). The replacement spare was rebtiilt and tested under MO 01030521. The removed valves to be rebuilt under MO 01110150 (s/n N59380-00-0006) and MO 01110333 (s/n N59380-00-0009).

8. Tests Conducted: Svstem Functional Pressure Test Pressure: NOP Temp: N/A See: AR 011100018-02 Note S9pltmentralsb" s theeformorkst.ske ,scardrawuimaybetuodproavidd (I)s me is8 112 m x I mn,(2)jinfbrmtjcgiWnru t thrah6 an dti =pwt larx hkdoOneach sheet. (3) eah sheeta murbeedrand the nuber oftheem a rrewded at the top ofthus farmad (4) eachsheet in vutrldanxd dated bythe Owurorr Owners des;nee and the ALLT

FORM NIS-2 (back)

9. Remarks: None.

(Aphcable Mnu~dures Dua Rqorts avatmbI4 on-te)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacemnat Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed. Supervising ASME Codes Engineer Date: //9/Z Owner or Owner's Designee, Title .. . . .I

- - - CERTIFICATE OF INSPECTION CERTIFICATE INSPECTION

.F L the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California and employed by Factor, Mutual Insurance Companv of Johnston Rhode bIland have i ed the components described in this Owner's Report during the period

/ to tlJ/f J ;nd state that toiie best of mnyknowliedge ahdbelief, the Ownef has pETfornied examinations arntaketi corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XM.

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

Xz Commiissions California Ins~*or'sSignature67 National Board, State, Province, and Endorsements -

Da w , /Is H Wa- o01OOe88Oi

FORM NIS-2 OWNER' S REPORT FOR REPAIRS OR REPLACEMENTS As Reqtnrod by the Pruonr oafhe ASME Code S5tion Xl

1. Owner: Southern California Edison Company Unit: 3 J -- - 2244 Walnut Grove Avenue MO: 01110163000 01110164000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0602, 011100099-03

2. Plant: San Onofre Nuclear Generating Station PID: - 40124SO3 (D2)

San Clemente, California 92674-012 N5: S3-1208-5 Type Code Symbol Stamp: N/A .

3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A

4. Identification of System: Chemical and Volume Control

5. (a) Applicable Construction Code: ASME Section m. Class 1. 1971 Edition, S.73 Addenda: Code Case None AI U R (b) Applicable Edition of Section M Utilized for Repairs or Replacements: -- 1989 EditiorL No Addenda _' -

6. Identification of Components Repaired or Replaced and Replacement Components:

. . . Reparod, ASME Name of Companent Name of Manufadura Mdnufadira Smial National Other Identification Year Rqxlaced or Code

. . .:Bk..: : - 'Bard . * , Built Rp1a6cmact Stamped

. - No . _' . . Ycs/No Ys.

2' 1513 Y-TypcLift BWIIP 97Z1144 , NIA S31208MU069 1998 _ . Yes Check Valve International .

Disc 1: .. *t FlowscrvC Corp. 32, Ht. Code .N/A RSO-1532,00, . -* NIA Replacement Yes

. . .:. C5701:A . . CoCR/STL6, AMS 5387B

7. Description of Work:

Replaced the valve disc on-the valve (s/n 97ZV1 14) in plant location- S31208MU069 with an in-kind replacement disc (per ASME X1 Data FIag-0602j under MO o1110163. MO 01110164 removed and reinstalled the bWy to bonnetfs iweld in accordance with the applicable portion of Repair Specification 011100099-03 and weld record WR3-01-402. NDE 3PT-088-01 was performed on the body to bonnet seal weld with satisfactory results.

8. Tests Conducted: System Functional Pressure Test Pressure: NOP Temp: NOT See: AR 011100099-04 Vd - S rnertalsbzen n the formofE R. skethes.or drawi, y be Lziwd I n.(') innm ta xm provided (I) size iS 1 axM.xl Iteim I tkrauh 6crtim seiportiricidedonesch skct, (31e*.h alret s rnxnbeed mitht nuner of heeu Lsroecodad atth ttopofdli rrn,%and (4) euzhshat a suased and hared by the Owner or Ownes &dsgnee s ad the AMk

FORM NIS-2 (back)

9. Remarks:- This is an ASIDE III, Code Class I valve installed in an ASME Code Class 2 systemr (Apphcabla Manu dures DataRporr, an amvaLLbleortsite)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code, Section Xl. repair or replacemat Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: c/ << Supervising ASME Codes Engineer Date: Z-5/ 0 Owner or Owi~er's Designee, Title CERTIFICATE OF INSPECIION I the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California. and employed by Factory Mutual lnsurance Conmpanv of Johnston. Rhode Island have isoectedthe components described in this Owner's Report during the penod

/ to and state that to the best of myknowledge and belief, the Owner.

has'performed examinations and takeif corrective measures described in this Ownees Report in accordance with the requirements of the ASME Code, Section XL By signg this certficate, neither the Inspector nor his employer makes any warranty, expressed or implied, conceriing the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connectedvidttlon.non-------'- - - . - --

Comnn issions / California Inspector's Signat/e 'National Board, Stte; Province, and Endorsements

- 1 .

Dat d -, 23);

wo: 0111016COO

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

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 01110502000 Rosemead, California 91770 ECP: 001101723-65 Rspec: 001101723-83

2. Plant: San Onofre Nuclear Generating Station PID: 40111AS03 (E6)

San Clemente, California 92674-0128 N5: S2-1201-3

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section III. NB (Class 1). 1971 Ed.. S.'72 Add. (Design. Fab & Exam): Code Case: N-474-1

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition.-No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. Yes/No RSC Loop Thermowell SCE 251-97 N/A 3TE0112-3 - N/A Replaced No RSC Loop Thermowell Weed Instr. Co. N17022 N/A RSO-2308-02, Fabbed 2002 Replacement No under SOG-02-001

7. Description of Work:

Replaced existing SCE manufactured RCS Loop thermowell in plant location 3TE0112-3 (Line No. S31201ML001 and Spool No. 503-01) with a replacement thermowell designed and machined by Weed Instrument Co. using lINCONEL 690 material. NDE examination 3PT-020-03 was performed on the final weld with satisfactory results. All work performed in accordance with Repair Specification 001101723-83 and ECP 001101723-65. Note: The replacement thermowell was fabbed under hard copy traveler SOG-02-001 (included in RSO-2308-02).

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3. 1.

Nate: Supplemental sheets mn the brmof stis.skethes, or drawings maybe used provided (1) size is 8 L2D in x II in., (2) irnnation unItems I througt6on this report isincuhded oneach and (4) each sheet is itialed and dated bythe Owner or Ownefs designee aid the ALA.

sheet, (3) each sheet is trunbeted and the nunber ofsheets is recoided at the top ofthis Srnm,

FORM NIS-2 (back)

9. Remarks: None.

(Apphable Masufrctres Data Reports we avsilabie on-sde)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: 5D<

7 Supervising ASME Codes Engineer Date: 34 ; 43 Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION L the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspected the components described in this Owner's Report during the period Ii1( OS1Qoa to -_ 1-1 03 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's ReporL 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 connced with this indectiom

____ Commissions i574- California Inspector's Signature National Board, State, Province, and Endorsements Date s zft 10o WO 01110502000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requred by the Provsions ofthe ASME Code Secton X1

1. Owner: Southern California Edison Company -Unit: -3

-- - 2244 Walnut Grove Avenue MO: 01110505000 Rosemead, California 91770 ECP: 001101723 Rspec: 001101723-83

2. Plant: San Onofre Nuclear Generating Station PID: 40111ASO3 San Clemente, California 92674-0128 N5: S3-1201-3

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code ASME Section 111. NB (Class 1). 1971 Ed.. S.'72 Add. (Design. Fab & Exam): Code Case: N-474-1

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer Serial National Other Identification Replaced or Code No. Board Year Replacement Stamped

. . No Built Yes/No RSC Loop Tbermowell - ABB Combustion TW 008, Ht. #ED84 N/A 3TE0122-2 - NIA Replaced _ No Engineering RSC Loop Thermowell Weed Instr Co. N17017 N/A RSO-2308-02, Fabbed 2002 Replacement No under SOG-02-001 RSC Loop Thermowell SCE 196-97 - N/A 3TE0 122-3 N/A Replaced No RSC Loop Thermowell Weed Instr. Co. N13214 N/A RSO-1471-99, Fabbed N/A Replacement No under SOG-99-001 RSC Loop Thermowell ABB Combustion TW 007, HL.#EDS4 N/A 3TE0121-X2 / 3TE0921- N/A Replaced No Engineering X2 RSC Loop Thermowell Weed Instr. Co N17014 N/A RSO-2308-02, Fabbed 2002 Replacement No under SOG-02-001

7. Description of Work:

Replaced existing SCE manufactured RCS Loop thermowells in plant locations 3TE0122-2, 3TE0122-3, and 3TE0121-X2/0921-X2 (Line No. S3120 1ML002 and Spool No. 503-03) with replacement thermowells designed and machined by Weed Instrument Co. using INCONEL 690 material. NDE examination 3PT-025-03 was performed on the final welds with satisfactory results. All work performed in accordance with Repair Specification 001101723-83 and ECP's 001101723-75, 001101723-76, and 001101723-78. Note: The replacement thermowells were fabbed under hard copytravelers SOG-99-001 (included in RSO-1471-99) and SOG-02-001 (included in RSO-2308-02).

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note: Supplementalshkets m the formoflhsts,sketbes, or dnwingsmaybe used provided (I) size iS 112mn.x 11 in, (2) iniomation inItems I through 6on ibis 3eportisinchded oneach sheet. (3) eawhsheet ts nunbeied and the nunter ofshects is reooded at the top ofthis foris and (4) each sheet1 initaled and datd by the Owner or Ownefs designee and the A.A

FORM NIS-2 (back)

9. Remarks: None.

(App1IcabLeM-a cturer's Data Reports are vadhble on-sne)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: ,, e Supervising ASME Codes Engineer Date: .. . .

Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION L the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspected the components described in this Owner's Report during the period :

i I rot .Z. to -5 1II 1103 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

_____________ Commissions1 74Clfri Inspector's Signature National Board, State, Province, and Endorsements Date 1[28 /,3 WO 01110505000

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

1. Owner: Southern California Edison Company Unit: 3

- 2244 Walnut Grove Avenue MO: 01110509000 Rosemead, California 91770 ECP: 001101723 Rspec: 001101723-83

2. Plant: San Onofre Nuclear Generating Station PID: 40111 AS03 (C7)

San Clemente, California 92674-0128 N5: S3-1201-3

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A

4. Identification of System: ReactorCoolant Authorization No: N/A Expiration Date: N/A

5. (a) Applicable Construction Code ASME Section TI1.NB (Class 1). 1971 Ed. S.'72 Add. (Design. Fab & Exam): Code Case: N-474-1

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer Serial National Other Identification Replaced or Code No. Board Year Replacement Stamped No. Built - Yes/No RSC Loop Thermowell SCE 256-97 N/A 3TE9178-1 N/A Replaced __ No RSC Loop Thermowell Weed Instr. Co. N17010 N/A RSO-2308-02, Fabbed 2002 Replacement No under SOG-02-001 RSC Loop Thermowell SCE 145-97 N/A 3TE9178-3 N/A Replaced No RSC Loop Thermowell Weed Instr Co. N15761 N/A RSO-0385-02, Fabbed N/A Replacement No under SOG-01-001 RSC Loop Thermowell SCE _ 255-97 N/A 3TEO1 IYI / 3TE091 IYI N/A Replaced No RSC Loop Thermo-Aell Weed Instr. Co N17023 NIA RSO-2308-02, Fabbed 2002 Replacement No under SOG-02-001

7. Description of Work:

Replaced existing SCE manufactured RCS Loop thermnowells in plant locations 3TE9178-1, 3TE9178-3, and 3TEOI 11-Y1/091 1-Yl (Line No. S31201ML007 and Spool No. 505-01) with replacement thermowells designed and machined by Weed Instrument Co. using INCONEL 690 material. NDE examination 3PT-028-03 was performed on the final welds with satisfactory results. All work performed in accordance with Repair Specification 001101723-83 and ECP's 001101723-74, 001101723-72, and 001101723-64. Note: The replacement thermowells were fabbed underhard copytravelers SOG-01-001 (included in RSO-0385-02) ,nd SOG-02-001 (included in RSO-2308-02).

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note Sutpplemental sheets imthe irmofhsis,skethes, or dmawings maybe used provided (1) size isS 112m.x 11 In, (2) infrmatin In Items I through 6on lus teport issiclded oneach andthernumberofsheets is reoxded atthe top ofthis frm, and (4) each sheet is mmtialed and dated by the Owner or Owneis designee and the AlA sheet, (3) each sheet Is snumbered

FORM NIS-2 (back)

9. Remarks: None.

(Appbkable Manufcturer's Data Reports areavailable ooa-ite)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:

Edt M

1. _ ,

Supervising ASME Codes Engineer Date:

, 1 E.

3 / b -3 Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspecteg the components described in this Owner's Report during the period It 1 ( to - 117 o ___. and state that to the best of my knowledge and belief the Owner has pefformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

,:CS I , a 9/ Commissions 15674 California spector'sSignae National Board, State, Province, and Endorsements Date g/,4 f&g WO 01110509000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requwed by the Provtslons of the ASME Code Secton Xl

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 01110514000 Rosemead, California 91770 ECP: 001101723 Rspec: 001101723-83

2. Plant: San Onofre Nuclear Generating Station PID: 4011 IAS03 San Clemente, California 92674-0128 N5: S3-1201-3

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code ASME Section III, NB (Class 1). 1971 Ed., S.'72 Add. (Design. Fab & Exam): Code Case: N-474-l

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer Serial National Other Identification Replaced or Code

. No. Board Year Replacement Stamped No. Built Yes/No RSC Loop Thermowell SCE 136-97 N/A 3TE9179-1 . N/A Replaced _ No RSC Loop Thermowell Weed Instr. Co. N13229 N/A RSO-1795-99, Fabbed N/A Replacement No under SOG-99-001 RSC Loop Thermowell SCE 158-97 N/A 3TE9179-3 N/A Replaced No RSC Loop Thermowell Weed Instr. Co N17020 N/A RSO-2308-02, Fabbed N/A Replacement No under SOG402-001 RSC Loop Thermowell -_ SCE 257-97 N/A 3TE0125-1 / 3TE0925-1 N/A Replaced No RSC Loop Thermnowell Weed Instr. Co. N17024 N/A RSO-2308-02, Fabbed N/A Replacement No under SOG-02-001

7. Description of Work:

Replaced existing SCE manufactured RCS Loop thermowells in plant locations 3TE9179-1, 3TE9179-3, and 3TE0 125-1/0925-1 (Line No. S31201ML008 and Spool No. 505-04) with replacement therrnowells designed and machined by Weed Instrument Co. using INCONEL 690 material. NDE examination 3PT-026-03 was performed on the final welds with satisfactory results. All work performed in accordance with Repair Specification 001101723-83 and ECP's 001101723-70, 001101723-62, and 001101723-63. Note: The replacement thermowells were fabbed under hard copy travelers SOG-99-001 (included in RSO-1795-99) and SOG-02-001 (included in RSO-2308-02).

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note Supplementalshecis in the i rm of hsis, sketches, or dwings maybe used provided (I) size i s 112n x lIIn, (2) inhomtio inItems I through 6w this epOct is incuded on each sheet.(3) each sheet is nunbered andthe numr ofsheets is eoD sledatthe top ofthis Lrn and (4) esehsheet is sunatkedand dated bythe Owneror Owncs designee and the AtA

FORM NIS-2 (back)

9. Remarks: None.

(Applsbla Mamruftuter's Data Reports ame Aable othe)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Z4f > / > Supervising ASME Codes Engineer Date: -31 7?/1 3 Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston Rhode Island have inspect d the components described in this Owner's Report during the period I l1 t/(2- to - 3 Vt103 and state that to the best of my knowledge and belief; the Owner has perfornied examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermcre, neither the Inspector nor his emplyer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or conr 2ted with t.Ns pecti Y

47) Coc0 OCt6Y Commissions Nao4a BCalifornia Inspector's Signature National Board, State, Province, and Endorsements Date ____________

WO 01110514000

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

1. Owner: - Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 01110523000 Rosemead, California 91770 ECP: 001101723 Rspec: 001101723-83

2. Plant: San Onofre Nuclear Generating Station PID: 40111AS03 (G7)

San Clemente, California 92674-0128 N5: S3-1201-3

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code ASME Section III. NB (Class 1), 1971 Ed.. S.'72 Add. (Design. Fab & Exam): Code Case: N-474-1

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer Serial National Otther Identification Replaced or Code No. Board Year Replacement Stamped No. Built Yes/No RSC Loop Thermowell SCE 138-97 N/A 3TE9179-2 N/A Replaced No RSC Loop Thermowell Weed Instr. Co. N15760 N/A RSO-0385-02, Fabbed N/A Replacement No under SOG-O0-001 RSC Loop Tliermowell SCE 260-97 NIA 3TE9179-4 N/A Replaced No RSC Loop Thermowell Weed Instr Co N15756 N/A RSO-0385-02, Fabbed N/A Replacement No under SOG-01-0O0 RSC Loop Thermowell SCE 134-97 N/A 3TE0121-Y2/ 3TE0921-Y2 N/A Replaced No RSC Loop Thermowell Weed Instr. Co. N17019 N/A RSO-2308-02, Fabbed N/A Replacement No under SOG-02-001

7. Description of Work:

Replaced existing SCE manufactured RCS Loop thermowells in plant locations 3TE9179-2, 3TE91794, and 3TEO 121-Y2/0921-Y2 (Line No. S31201MLO10 and Spool No. 504-04) with replacement thermowells designed and machined by Weed Instrument Co. using INCONEL 690 material. NDE examination 3PT-033-03 was performed on the final welds with satisfactory results. All work performed in accordance with Repair Specification 001101723-83 and ECP's 001101723-69, 001101723-73, and 001101723-71. Note: The replacement thermowells were fabbed under hard copy travelers SOG-01-001 (included in RSO-0385-02) and SOG-02-001 (included in RSO-2308-02).

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note Supplementalsheets mtthe furmof Ists.skeicbes,ordiawtgsmaybe used provided (1) size isS 112 m.x II in, (2)inhirmtion in ltens I through 6uon this eportisincludedoneach sbeet,(3) each sheet is numbetedand the numberofsheets is remdedatthe tcp ofthis frmand (4) eschsheet is initialed datd bytbe Owneror Ownefsdesignee ad the ALtL

FORM NIS-2 (back)

9. Remarks: None.

(Appbcable M.m,+fctures DataReport e amhible obsae)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: ,

Oiwier or Owrkfe's Designee, Title CERTIFICATE OF INSPECTION L the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of - -

Johnston, Rhode Island have inspected the components described in this Owner's Report during the period

// /15 /0;2 to - 1/7 /0)3 , and state that to the best of my knowledge and belief, the Owner has perform6d examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

_ 1___

__ _ _ _Commissions 1574 California spector's Signature National Board, State, Province, and Endorsements Date z lo WO 01110523000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requredby theProvuons ofthe ASME Code SecmonXl

1. Owner: Southern California Edison Company Unit: 3

- 2244 Walnut Grove Avenue MO: 01110529000 Rosemead, California 91770 ECP: 001101723 Rspec: 001101723-83

2. Plant: San Onofre Nuclear Generating Station PID: 40111AS03 (G7)

San Clemente, California 92674-0128 N5: S3-1201-3

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code ASME Section III, NB (Class 1). 1971 Ed.. S.'72 Add. (Design. Fab & Exam): Code Case: N-474-1

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer Serial National Other Identification Replaced or Code No Board Year Replacement Stamped No - Built Yes/No RSC Loop Thermowell SCE 253-97 N/A 3TE9178-2 N/A Replaced No RSC Loop Thermowell Weed Instr. Co N17025 NIA RSO-2308-02, Fabbed 2002 Replacement No under SOG-02-001 RSC Loop Thermowell SCE 250-97 - N/A 3TE9178-4 N/A Replaced No RSC Loop Thermowell Weed Instr. Co. N13228 N/A RSO-0096-00, Fabbed 1999 Replacement No under SOG-99-001 RSC Loop Thermowell SCE 157-97 N/A 3TE0115-2 /3TE0915-2 N/A Replaced . No RSC Loop Thermowell Weed Instr. Co. N17013 N/A RSO-2308-02, Fabbed 2002 Replacement No under SOG-02-001

7. Description of Work:

Replaced existing SCE manufactured RCS Loop thermowells in plant locations 3TE9178-2, 3TE9178-4, and 3TEO1 15-2/0915-2 (Line No. S31201ML009 and Spool No. 504-01) with replacement thermowells designed and machined by Weed Instrument Co. using INCONEL 690 material. NDE examination 3PT-019-03 was performed on the final welds with satisfactory results. All work performed in accordance with Repair Specification 001101723-83 and ECPs 001101723-66, 001101723-77, and 001101723-79. Note: The replacement thermowells were fabbed under hard copy travelers SOG-02-001 (included in RSO-2308-02) and SOG-99-001 (included in RSO-0096-00).

8. Tests Conducted: System Leakaie Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note Supplementalsbeets inthe itruof lists, skethes, or drawingsmaybe used provided (1) size is S 12 in x 1I in, (2) inirmation inItens I through 6 on thus rcportis included on each sheet. (3) esah sheet is nurnbted and the nuner ofsheess is recanied at the top oftihs ieunrand (4) eah sheet is inasd aed dated bythe Owner or Ownescs designee and the ALA.

FORM NIS-2 (back)

9. Remarks: None.

(Appkable Manafacturees DataRepons areavailabLe on-site)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Sikned:

&a 7, --- Stiprvmisin2 ASME Codes Engineer Date: 3/5 /40 a Owner or Owh;r's Desirn eAle CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of JohnstRn. Rode Island have inspe ted e components described in this Owner's Report during the period to %/1l and state that to the best of my knowledge and belief the Owner has p rformrnd examinations and takzen cdrrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

J ,&Commissions S7 California spects Si ure National Board, State, Province, and Endorsements Date t2/rIo)

WO 01110529000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requied by the Provnsionsof the ASME Code Section Xl

1. Owner:. Southern California Edison Company Unit: 3

- 2244 Walnut Grove Avenue MO: 02011628000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0207

- PID: 40112DS03 (C5)

2. Plant: San Onofre Nuclear Generating Station N5: N/A San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Safety Injection and Shutdown Cooling Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section III. Class 2. 1974 Ed.. S.'74 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No Board Built Replacement Stamped

. No. .. _ Yes/No 6" x 8' ReliefValve (L- Crosby Valve & N60061-00-0004 N/A 3PSV9349 1984 Replaced Yes Top) Gage 6" x 8" Relief Valve (L- Crosby Valve & N60061-00-0003 N/A Mat Code 026-44409 1980 Replacement Yes Top) Gage (Rebuilt under MO 00021251)

7. Description of Work:

Replaced the relief valve in plant position 3PSV9349 with a rebuilt and tested spare valve (S/N N60061-00-0003). The removed valve (SIN N60061-00-0004) was placed in the rebuild program (to be rebuilt under MO 03011535).

8. Tests Conducted: System Functional Pressure Test Pressure: NOP Temp: N/A See: AR 020701574-05 Note Supplemental sheets in the irtnofists. sketches, or dms~irnsmaybe tised provide4dl) size is S 2 in x II in., (2) in ratiwn in Itenas I through 6 on this teport isincluded oneach sheet, (3) exh sheet is nuirbeed and the nunmer ofsheets is reosaded at the top of~is forra and (4) eash sheet s intialed and dated by the Owner or Owneis designee and the ALA

FORM NIS-2 (back)

9. Remarks: None.

(AppIcable Msmjfctwees Data Reportu are aadablc osaste)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate ofAuthorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: .33'!C Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnstou, Rhode Island have inspected the components described in this Owner's Report during the period A/ 3o/ to 3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

___ ___ __Commissions 1574- California fnspector's Signature National Board, State, Province, and Endorsements Date _3_(___ 3 WO. 02011628000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Reuited by ith Provns eof t.ASME Code Section

1. Owner: Southern California Edison Company Unit: N 2244 Walnut Grove Avenue MO: 02061062000 Rosemead, California 91770

Rspec: GEN-166 RI PID: N/A

2. Plant: San Onofre Nuclear Generating Station N5: N/A San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A

3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A

4. Identification of System: Main Steam

5. (a) Applicable Construction Code: ASME Section III, NC (Class 2). 1974 Edition, S. '74 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. Yes/No 1 3/8" x length 36" All Mackson, Inc Ht.0101075, Ht N/A RSO-1469-01, SA193 N/A Replacement No Thread Stock (12 ea) Code AOB Gr.B7 (CR-3005-96) 1 3/8" x length 36" All Mackson, Inc Ht. #12685, Ht. N/A RSO-1597-02, SA193 N/A Replacement No Thread Stock (20 ea) Code FK7 Gr.B7 (CR-3005-96) 1 3/8" x length 36" All Mackson, Inc Ht. #12685, Ht NIA RSO-1598-02, SA193 N/A Replacement No-Thread Stock (8 ea) Code FK7 Gr.B7 (CR-3005-96)

7. Description of Work:

(I 19) spare replacement studs (for the inlets of the main steam safety valves) were manufactured by cutting to length and then machining as necessary from all-thread stock. Twelve pieces of all-thread stock (RSO-1469-0 1)were cut into studs (35 each, 9" lengths) and twenty eight pieces of all-thread stock (RSO-1597-02 and RSO-1598-02) were cut into studs (84 each, 9" lengths), with the required markings being transferred to the cut pieces in accordance with Repair Specification GEN-166 Revision I and DWG S023-507-3-17, DCN's #2 and #7.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note S upplemental sheets us diefom offSts, sketches. ordawingsmaybe used provided (I) size is S i2 in. x II in.,(2) in iia uion msitems 1through 6 on this reportistrickided on each by the OwnerorcrOwne a &signtee rid the AtIA.

shect,(3)ceach sheets nurotdcied and the numbter ofdseets is recooded atthe top ofthsa fDrM, a (4) etch sheed isinialkd and &atte

FORM NIS-2 (back)

9. Remarks: CR-3005-96 Rev. I reconciles the replacement studs which were certified to ASME III-2, 1989 Edition, No Addenda.

(Apphmble Mamufactues Data Rapons ue smiab4 ogle)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Z 0 Supervising ASME Codes Engineer Date: //27, Owirner or Owner's Designee, Title CERTIFICATE OF INSPECTION L,the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Corn vanv of Johnston, Rhode Island have ins ected the components described in this Owner's Report during the period 6gr1 /ZZ729 to / and state that to the best of my knowledge and belief the Owner hasfer'fobied examinations add takei corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

__ _ _ _ _Commissions /,46-2 California Inspectiostinfature National Board, State, Province, and Endorsements Date_21A Sao WO 02061062=00

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Secton X1

1. Owner: Southern California Edison Company Unit: N 2244 Walnut Grove Avenue- - - MO: 02080787000 Rosemead, California -91770 - . . Rspec: 020800664-02 .

PID: N/A

2. Plant: San Onofre Nuclear Generating Station N5: N/A San Clemente, California 92674-0128

3. Work Perform-ned by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: N/A - Spare Expiration Date: N/A

5. (a) Applicable Construction Code:' ASME Section 111. Class 2 (NC). 1974 Edition. S.'74 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

-t Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No Board Built Replacement Stamped No 'Yes/No 1 1/2" x 2 1/2" Nozzle Crosby Valve & N59381-00-0002 N/A 026-27164-N59381 1978 Repaired -Yes Type Relief Valve Gage -0002 Nozzle Crosby Valve & N91231-32-0004 N/A N59381-00-0002, SA479 1978 Repaired No' Gage 316L

7. Description of Work:'

Repaired by machining damaged area found on the 0.25 inch raised face of the inlet nozzle flange of the spare nozzle type relief valve (s/n N59381-00-0002 removed from plant location 2PSV9321 on MO 01050319). Machined off the existing serrated flange facing (phonographic finish) and restored the initially required phonographic finish by remachining.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note: Supplemenlatsheets inthe frmofhsls. sketches. or datwingsmaybe used provided (I) size isS 1)2n.x 11 in, (2) infrmation in tems I thirough 6on this reportis included oneach sheet,(3) each sheet is nufilesed and the nuterofsheets is rcoxded at the top ofthis fIbm,and (4) each sheet is initaled and dated by the Owner or Ownets designee acd the ALL

FORM NIS-2 (back)

9. Remarks: None (Apphcable Manufacarees Data Reports are available ornsrte)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Sikned: Supervising ASME Codes Engineer Date: 3131A 5 Owner or Ovner's Designee, Title CERTIFICATE OF INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Comnanv of Johnston, Rhode Island have inspected She components described in this Owner's Report during the period 9/7 /40 to / /17/ 3 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the ex inations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his emp yer shall be liable in any r?9ner for any personal injury or property damage or a loss of any kind arising from or con ect withth tion.

__ _ _ _Commissions 1514 California Inspector's Signature National Board, State, Province, and Endorsements Date 3 /3t /03 WO 02O8o787000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requred by the Provions of the ASME Code Secton xU

) 1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 02090222000 Rosemead, California 91770 Rspec: GEN-160 RI PID: 40112CS03 (C4)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1204-11 San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A N/A Authorization No:

4. Identification of System: Safety Injection and Shutdown Cooling Expiration Date: N/A'

5. (a) Applicable Construction Code: ASME Section III. Class 2. 1974 Ed.. No Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name ofComponent Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. Yes/No 2" 1500# Y-Type Globe Target Rock 74R-002-3 N/A 3HV9326 1977 Repaired Yes Valve

7. Description of Work:

Removed and reinstalled body-to-bonnet sealweld in accordance with Repair Specification GEN-160 Rev. 1 and procedure S023-I-1 1.1.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note- Supplementalsheets in the formofhsts,skethes. or deiwingsmaybe used povided (1) size is S IJ2 in x II in, (2) toainEtion m Ities I through 6 an this weportisincluded oneach sheet, (3) each sheet is umtbeted and the number ofsheets is recoded atthe top ofthss frm and (4) each sheet Is itialed and dated bythe Owneror Ownefs designee and the AlA

FORM NIS-2 (back)

9. Remarks: None.

(Appttxbie Manufauret's Data Report3 areamlable on-sate)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: d , Supervising ASME Codes Engineer Date: 3/,3 // 3 Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Companv of Johnston, hode Island have ins ected the components described in this Owner's Report during the period q II nto /fJ I l7 0/ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

______________ Commissions 1517 California Inspector's Signature National Board, State, Province, and Endorsements Date %/L-03to WO 02090222000

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

1. Owner. Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 02090659000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-01 16, GEN-139 RI PID: 40131AS03 (F3)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1902-1 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A

3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A

4. Identification of System: Gaseous Radwaste

5. (a) Applicable Construction Code: ASME Section III. Class 2 (NC). 1974 Ed.. S.'75 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped

. No - - Yes/No 3" 150# Pow-R-Seal WKM 495442 N/A 3HV7258 1979 Yes Gate Valve 718"-9 All-Thread Stud Mackson, Inc Ht. Code S20751 N/A RSO-1816-02, SA193 B7 N/A Replacement No (CR-3005-96)

7. Description of Work:

Replaced (8) each bonnet studs on valve s/n 495442 located in plant position 3HV7258. (8) each studs were cut to 4 1/8" lengths from all-thread stock with the required markings transferred to the cut pieces in accordance with Repair Specification GEN-139 Rev. 1.

8. Tests Conducted: System Functional Pressure Test Pressure: NOP Temp: N/A See: AR 020900475-02 Note- Supplemental sbeets unthe ormoflEsts, sketches or drawingsmaybe used provided (I) size is S 112in x II in, (2) anbinstion in Items I throuA 6cn this ,eportis includedon each sheet. (3) each sheet is numroned and the numberofsheets is reeoded atthe top oftmis ,rm and (4) eacb sheet is antialedaan dtled bytle Owner or Owneis designe and the AL.

FORM NIS-2 (back)

9. Remarks: CR-3005-96 reconciles the replacement studs which were certified to ASME 111-2, 1989 Ed., No Add.

(Applicable Manufictures Daa Repons are amiable on-sfe)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: _ Z - Supervising ASME Codes Engineer Date: ,, _ ., I3

-3/d/

Owneror Owner'sDesignee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspcted the components described in this Owner's Report during the period - _

to 3/3//0 and state that to the best of my knowledge and belief, the Owner has prforlned examinations and takeA corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

__ _____ ___ Commissions I '74 California Inspector's Signatfr e National Board, State, Province, and Endorsements Date _______

WO 02090859000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Prowusons of the ASWE Code Secuon Xl

1. Owner: Southern California Edison Company Unit: 3

- 2244 Walnut Grove Avenue MO: 02091957000 Rosemead, California 91770 Rspec: GEN-106 R3 PID: 40111AS03

2. Plant: San Onofre Nuclear Generating Station N5: S3-1201-3 San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section 111. Class 1. 1971 Ed., W.'71 Add. (Pump). 1980 Ed., S.'82 Add. (Seal Cartridge). Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Senal No. Board Built Replacement Stamped No. . . Yes/No 36" Reactor Coolant Byron Jackson 701-N-0564 N/A S31201MP002 1978 . Yes Pump Mechanical Seal Bingham- 1714880-4 1170 S023-CART420 1986 Replaced Yes Cartridge Williamette Mechanical Seal Bingham- 1714880-3 1172 S023-CART422, Rebuilt 1986 Replacement Yes Cartridge Williamette under MO 02030916

7. Description of Work:

T. P CP seal cartridge was replaced with a spare which had been rebuilt in accordance with the SONGS rebuild program.

The removed seal cartridge was placed into the SONGS rebuild program to be rebuilt under MO 02030917.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Noe Supplemental sheets m the irmof fists, sletchcs, ordrawingsmaybe used provided (I) stze isS 112in x II in, (2)infrmation m Items I through 6on this iepctisinchded on each sheet, (3) each sheet nuiibcred ri and the number ofsheets is reatded atthe top ofthis firn, and (4) ach shect is uialed and dated bythe Owneror Ownefs designee and the ALM

FORMY NIS-2 (back)

9. Remarks: None.

(App-bl. M.N1ftse-s DMmRepornswe avalabk onste)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: O Supervising

. .. ASME Codes Engineer .. Date: 5/31i

. 3 Owner or'Owner'srDesignee, Title CERTIFICATE OF INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspected the components described in this Owner's Report during the period -

cl/0 ; to 3 / , and state that to the best of my knowledge and belief, the Owner has Ilerforined examinations and't aken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

0 n fnspector's'ignatre rl+,~11 Commissions 1574 California National Board, State, Province, and Endorsements Date L/3( /03 WO 02091957000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisons ofthe ASME Code Section Xt

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 02091958000 Rosemead, California 91770 Rspec: GEN-106s PID: 40111AS03

2. Plant: San Onofre Nuclear Generating Station N5: S3-1201-3 San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section 111, Class 1. 1971 Ed.. W.71 Add. (Pump). 1980 Ed.. S.'82 Add. (Seal Cartridge). Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer - National Other Identification Year Replaced or Code Serial No. Board Built - Replacement Stamped No. Yes/No 36" Reactor Coolant Byron Jackson - 701-N-0563 N/A S3120IMPOOI 1979 _ Yes Pump Mechanical Seal Binghamn- 1714880-7 1167 S023-CART417 1986 Replaced Yes Cartridge Williamette Mechanical Seal Bingham- 1714880-1 1169 S023-CART# 19, Rebuilt 1986 Replacement Yes Cartridge Williamette under MO 01061060

7. Description of Work:

The RCP seal cartridge was replaced with a spare which had been rebuilt in accordance with the SONGS rebuild program.

The removed seal cartridge was placed into the SONGS rebuild program to be rebuilt under MO 02030918.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note: Supplemental sheets in the formoflsts, skethes, or daings maybe used provided (I) size is S 112n I I in, (2) mnhrttoni m Items I through 6 on this eport is inchded on each sheet (3)cach sheet is mnmbered andthe nuntberofsheets is recoded atthe top ofdLis ifrm nd (4) each sheet is inhaled and dated bythe Owner or Ownefsdesgne" md theA AL

FORM NIS-2 (back)

9. Remarks: None.

(Apprible Manufactirets Data Repots are available on-site)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: 4 X ,/ /- Supervising ASME Codes Engineer Date: - d//3 Owner or Owner' ignee, Title CERTIFICATE OF INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston, Rhode Island have ins e ed he components described in this Owner's Report during the period 9 18501 0a to 031103 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

_____________ C ommissions 1 74 California fnspector's Signature National Board, State, Province, and Endorsements Date b3i /o03 WO 02091958000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS sReqsred Ibythe Provoson of the ASME Code Section Xl

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: *02101312000 02110325000 03011616000

- Rosemead, California 91770 - Rspec: 990400061-13 PID: 40111AS03(C2)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1201-3 San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section III. Class 1. 1971 Ed.. W.'71 Addenda: Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

-Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification - Year Replaced or Code Serial No Board Built Replacement Stamped No. - Yes/No Reactor Coolant Pump Byron Jackson - 701-N-0564 N/A S31201MP002 1978 _ _ Yes Scaivater Heat BW/IP 328046 N/A RSO-1577-97 (CR-3001- 1997 Replacement Yes Exchanger International 03) 4 3/4"-8 x 33" Case Byron Jackson 187631, 187473 N/A RSO-3538-86, SA540 N/A Replacement No Stud (2) B23 Cl. 4 4 3/4"-8 Heavy Hex Nut Byron Jackson HL #6059588 N/A RSO3-P-991-83, SA194 N/A Replacement No (16) (12Y HL Gr. 7 (CR-88-04)

6072143 (4)

7. Description of Work:

Replaced the sealwater heat exchanger to S3120 IMP002 and case bolting in accordance with Repair Specification 990400061-13. MO 02110325000 installed the replacement heat exchanger. MO 03011616000 installed the replacement case studs. MO 02101312000 installed the replacement case nuts. A VT-I was performed on the replacement bolting with satisfactory results. Note: VT-I examination found a recordable condition on one replacement stud and that condition is addressed on AR 030101902 and AR 030101915.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note Supplemental sheets m the frmofEsts. skethes, or drawings maybe used provided (I) size is 8 V2 m. x I in, (2) information in Itms I through 6 on this repert is included oneach sheet.(3)eacb sheet is numbeied ard the numrberofsbeets is recnidedatthetop ofth is frm and(4) eachsheet is iiulaledand datd bythe OwnercrOwne sdesignee and theAMA

FORM NIS-2 (back)

9. Remarks: CR-3001-83 reconciles the replacement heat exchanger which was certified to ASME 111-1, '83 Ed., S.'84 Add. (for Material, Fab. and Exam. only). CR-88-004 reconciles the replacement nuts which was certified to ASME I11-1, 1974 Ed., W.'74 Addenda.

(App!abk Maxufactwees Data Reports are avalable on-ste)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: 2 / a ZAl Supervising ASME Codes Engineer Date: ?3// 3 bliier or Owner's Designee, Title CERTIFICATE OF INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnstop Rhode Island have msnected the components described in this Owner's Report during the period z

//// /KJ,/77 to 3 / ? _, and state that to the best of my knowledge and belief, the Owner has pefformred examinations and itaken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

I; U aG Commissions 174 California Inspector's Signature National Board, State, Province, and Endorsements Date 5/j1 !o; WO 02101312000

I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provsions of theASME Code Secion Xl

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 02102115000 03011133000 -

Rosemead, California 91770 ECP: 020701066 Rspec: 020701066-16

2. Plant: San Onofre Nuclear Generating Station PID: 40111AS03 San Clemente, California 92674-0128 N5: S3-1201-3

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section III. Class 1. 1971 Ed.. S.'71 Add. (RX Vessel): ASME III. Class 1.

1977 Ed.. W.'79 Add. (ICI Flange Assemblies): Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No ;Addenda'

6. Identification of Components Repaired or Replaced and Replacement Components -

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code

. Serial No. Board Built Replacement Stamped No. Yes/No Reactor Vessel - CE 72170 22001 S31101MVOOI 1977 _ Yes Instrument Flange ABB Combustion S/N 813913, Ht. N/A S31101MV001W Pen # 95 N/A Replaced No Adapter Hub Pen. #95 Engineering #844949 Instrument Flange Westinghouse S/N 2, HL #35980 N/A RSO-2417-02, SA479 316 2002 Replacement No Adapter Hub Pen. #95 Instrument Flange - ABB Combustion S/N 813915, Ht. - N/A S31101MVOOIWPen# N/A Replaced No Adapter Hub Pen. # 100 Engineering #844949 100 Instrument Flange Westinghouse S/N 3, Ht. #35980 N/A RSO-2417-02, SA479 316 2002 Replacement No Adapter Hub Pen. #100

7. Description of Work:

MO 02102115 installed the new replacement instrument adapter hubs at penetrations #95 and #100. MO 03011133 tack welded the post to the instrument flange adapter hub in one location at penetration #95 and one location in penetration #100 in accordance with weld record WR3-03-017. NDE examination 3PT-039-03 was performed on the final welds with satisfactory results. All work was done in accordance with Repair Specification 020701066-16.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.

Note. Supplemental sheets mthe brmoffists, sketches. or drawings maybe used provided (I) size is$ 1/2 Ds x lI in, (2) in bmation inItems I through 6 on this teport is incbuded on each sheet,(3) each sheet is numbeted andthe nuniberofsheets is recoded atthe top ofthis nrmand (4) etch sheet is initaledand dated bythe Owner or Ownesdesignee ad the ALA.

FORM NIS-2 (back)

9. Remarks: None.

(Applicable Manufact-ws Data Reports ue aaidableon-sie)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: ' /~

(3wner or Of er's Designee, Title Supervising ASME Codes Engineer Date: 3(2i?/o 3?

CERTIFICATE OF INSPECTION L the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have insected the components described in this Owner's Report during the period to_

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

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

__ _ _ _ _ _ _ Commissions 1574 California Inspector'sSignature National Board, State, Province, and Endorsements Date ______ _

WO 02102115000

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

1. Owner. Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 02111652001 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0086, 021101167-09 PID: 40112CS03 (C8)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1208-5 San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Safety Injection and Shutdown Cooling Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section III. Class 1. 1983 Ed.. S.'83 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name ofManufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. - _. YesINo 2" 1878# Double Disc Anchor/Darling E3267-4-9 N/A S31208MU005 1990 Yes Gate Valve Bonnet Anchor/Darling S/N 8 N/A RSO-1 160-91 (removed 1991 Replacement Yes on MO 03011263)

Disc Anchor/Darling N/A N/A RSO-1 160-91 (removed 1991 Replacement Yes on MO 03011263) AMS-5387 (Stellite)_ -

7. Description of Work:

The bonnet and disc from spare valve s/n E3265-20-41 (Flowserve dwg W8622432) were cannibalized and installed as replacement bonnet and disc into valve s/n E3267-4-9 (Flowserve dwg W8923144) located in plant position S31208MU005 in accordance with Repair Specification 021101167-09 and NCR 021101167-07.

8. Tests Conducted: System Functional Pressure Test Pressure: NOP Temp: N/A See: AR 021101167-13 Note Supplemental sheets m the srmof hIs, skethes, or dmewip maybe used provided (1) see is S 1)2amx I in.. (2) inforstion inItems I through 6on diis ieportis included on each sheet.(3) each sheet is nunbemed and the nuter ofsheets i recoded atthe top of this 1m, and (4) each sheet s ir tialedand dated bythe Owneror Ownes designee and the AlA.

FORM NIS-2 (back)

9. Remarks: None.

(Applcable Manufactures DataRepors areavailable on-ssne)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: / Supervising ASME Codes Engineer Date: ,5'3/ / 3 wrner or d~ers Designee, Title CERTIFICATE OF INSPECTION 1 the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnstog.RhdelIsland have ins ecte the components described in this Owner's Report during the period to ./ .5/0 , and state that to the best of my knowledge and belief the Owner has pdrfornraed examinations andtaked corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his empe shall be liable in an manner for any personal injury or property damage or a loss of any kind arising from or corn e/ed witlyI'hSpecti ;)

_ _ _ _ _ _ Commissions I 174 California Inspector's Signature National Board, State, Province, and Endorsements Date 3____ _ __ _

WO 02111652001

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

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue - MO: 03010278000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0294

- PID: 40123AS03 (C6) -

2. Plant: San Onofre Nuclear Generating Station N5: S3-1208-6 San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section 111. Class 1. 1974 Ed.. S.74 Addenda: Code Case: 1713

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code, Serial No. Board Built Replacement Stamped No. . _ Yes/No 2" 1665# Globe Valve WKM 70-117786 1214 3HV9201 1977 Yes Inner Valve (Plug) Anchor/Darling Ht. # 1810-5-1098 N/A RSO-0689-89, Stellite 6B 1988 Replacement Yes (AMS 5387 = Stellite 6B)

7. Description of Work:

Replaced the inner valve (plug) in valve s/n 70-117786 located in plant position 3HV9201 with an in-kind replacement inner valve (plug). -Note: MO was generated as an ASME MO but was not routed throught Cat 25 ASME Code Engineer Review.

All work was performed per the ASME Section XI program and AR 030301143 was generated to trend this action.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note Supplementalsheets in the iormofEsts, sketches. ordmawingsmaybe used provided (1) size isS 2 m x1 IIn, (2) inimiation in Items I through 6on this report isincuhded oneach sheet, (3) each sheet is nunbesed andthenuimberofsheets is remiled atthe top ofthis i rmand

, (4) eah sheet isimtaled and dated bythe Owneror Ownef sdesignee and the AIA

FORM NIS-2 (back)

9. Remarks: None.

(Applcble Manu "ctesDataRepovrsue avadable onsrtc)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: ,/4/0?j O4 er or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspected the components described in this Owner's Report during the period 114 /03 to 3/31/03 and state that to the best of my knowledge and belief, the O"wner has p~kforrhed examinations and iaken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or con reted wa~4s insPection.

_ _ _ _ _ _ _ Commissions 1574 California Inspector's Signature National Board, State, Province, and Endorsements Date 5351/03 WO 03010278000

I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requmed bythe Provnins of the ASNIE Code Section X1

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 03010425000 Rosemead, California 91770 Rspec: GEN-106 R3 PID: 40111AS03

2. Plant: San Onofre Nuclear Generating Station N5: S3-1201-3 San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: NIA Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section TI1. Class 1. 1971 Ed.. W.'71 Add. (Pump), 1980 Ed., S.'82 Add. (Seal Cartridae), Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name ofComponent Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. _ Yes/No 36" Reactor Coolant Byron Jackson 701-N-0562 N/A S31201MP004 1979 _ Yes Pump Mechanical Seal Bingharn- 1714880-5 1165 S023-CART-#15 1986 Replaced Yes Cartridge Williamette -

Mechanical Seal Bingham- 1659057-6 1174 S023-CART-#24, Rebuilt 1986 Replacement Yes Cartridge Williarrette under MO 02041359

7. Description of Work:

The RCP seal cartridge was replaced with a sp-rz which had been rebuilt in accordance with the SONGS rebuild program.

The removed seal cartridge was placed into the SONGS rebuild program to be rebuilt under MO 03011963.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note: Supplementalsheets in tie formofhists.sketbes, o dmwngs maybe used provided (1) size is SW2 m.x 11 ins (2) inirnatio in IteI= I through 6 at this ieportisincludedoneach sheet, (3) each sheet is numbezed and the nunber ofsheets isremudled at the top othiis rsn,% ad (4) each sheet ai inated aedadated by the Owner or Owniefs designee ad the ALA.

FORM NIS-2 (back)

9. Remarks: None.

(Appf-bla Maufactarers Data Reports areavailable on-ae)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: ^_ ,

Supervising ASME Codes Engineer Date:

. _ o 3/3y / 3 Ownef or Owner's 'esignee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnstod.Rhodeilsand have inspecte the components described in this Owner's Report during the period I Z IZ/OZ I to 0 033/

3 and state that to the best of my knowledge and belief, the Owner has pefformed examinations and faked corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

> tLCi2 ionH eCommissions {514 California

,' Inspector's Signature National Board, State, Province, and Endorsements Date I/O WO 03010425000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requured by the Promions ofthe ASME Code Secton Xi

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue - -MO: 03010589000 Rosemead, California 91770 Rspec: 030100383-03 PID: 40111AS03 (G2)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1201-3 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A

3. Work Performed by: Southern California Edison Company Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code ASME Section III. Class 1. 1971 Ed.. W.71 Addenda: Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer Serial National Other Identification Replaced or Code No. Board Year Replacement Stamped

. . No. Built Yes/No Reactor Coolant Pump Byron Jackson 701-N-0562 N/A S31201MP004 1978 _ Yes 1"-8 x 5 1/2" CCW Stud Mackson, Inc Ht. #19639 N/A RSO-1359-02, SA193 B7 N/A Replacement No (16) (fabbed on MO 03010905)

I-X 2B Heavy Hex Nut Nova Machine Ht. #8990206 N/A RSO-0658-00, SA194 2H N/A Replacement No (16) Products 2"-8 x 15 1/2" Stud (2) BW/IP International Tr. Code S N/A RSO-1759-88, SA540 N/A Replacement No B23, Cl. 4 2"-8 x 15 1/2" Stud (2) BW/IP International S/N 303054-4 (1), N/A RSO-2341-93, SA540 N/A 'Replacement No 305044-3 (1) B23, Cl. 4

'"-8 x 15 1/2" Stud (2) BW/1P International S/N 303054-4 (1), N/A RSO-3240-93, SA540 N/A Replacement No 305044-3 (1) B23, Cl. 4 2"-8 x 15 1/2" Stud (2) BW/IP International S/N 303054-4 (1), N/A RSO-3876-86, SA540 N/A Replacement No 305044-3 (1) B23, Cl. 4 -

2'-8 UN Heavy Hex Nut (2) BW/1P International Ht. #8097360, Ht. N/A RSO-1854-91, SA194 Gr. NIA Replacement No Code VH9 7 2"-& UN Heavy Hex Nut (5) Nova Machine Ht. #T7208, Ht Code N/A RSO-0400-94, SA194 Gr. N/A Replacement No Products N3M 7 2"-8 UN Heavy Hex Nut (1) BW/IP International S/N RS198662-7 N/A RSO-2265-88, SA194 Gr. N/A Replacement No

7. Description of Work:

Reinstalled heat exchanger on reactor coolant pump S31201MP004. Replaced the seal heat exchanger/driver mount 2" bolting with in-kind replacement bolting and replaced the flange bolting on the auxiliary connections to the heat exchanger with in-kind replacement bolting in accordance with Repair Specification 030100383-03. A VT-1 examination was performed on the replacement bolting with satisfactory results.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XV1I-3.1.1 Note: Supplemental sheets inthe irmof ists, skethes. ordmrinsmaybe used provided (I) size isls 112D xll in,.(2) anntic inItenis 1trough 6on this teportis included on each shect,(3)eeh sheet isnnumbered andthe nunimerofsheets is reozixedattbe top ofdtis Brnmand (4)eachsheet is imtatedand dated bythe OwnerorOwnesdesignee and theALA.

FORM NIS-2 (back)

9. Remarks: None.

(Applicable Manuacture,'s Data Repons aweasdilable on-suse)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: e/ Supervising ASME Codes Engineer Date: 3 3/ ')3 Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston, Rhode Island have insp cte the components described in this Owner's Report during the period I /1(01022 to 0 Q .0.3 ,and state that to the best of my knowledge and belief, the Owner has peifornied examinations and tken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Alar1 a ( -Commissions 574 1 California Cv spector Signa National Board, State, Province, and Endorsements Date________

WO 03010589000

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

1. Owner: Southern California Edison Company -_ Unit: 3 2244 Walnut Grove Avenue MO: 03010823000 Rosemead, California 91770 Rspec: GEN-150 PID: 40141AS03 (G7)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1305-8 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A

3. Work Performed by: Southern California Edison Company Authorization No: N/A

4. Identification of System: Condensate Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section III, Class 2-NF. 1974 Ed., S.'74 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. .- Yes/No Mechanical Snubber Pacific Scientific 17962 N/A S3-FW-189-H-OlOT 1991 Replaced- No PSA 10-6 Mechanical Snubber Pacific Scientific 17964 N/A RSO-1352-91, p/n A Replacement No PSA 10-6 180 1103-07

7. Description of Work:

The mechanical snubber was replaced with an in-kind replacement. The snubber assembly was visually examined (VT-3) after installation with satisfactory results. The removed snubber was placed into the snubber rebuild program.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note Suppeneentatsheets m the ftrmof hsts, sketes, ordmwingstmaybe uwed provided (I) size inS 112in. x II in, (2) inkrmatton m Itens I through 6on this reportis includedon each sheet, (3) each sheet is numbered and the ourner ofsheets is recodaed at the top ofths ftrnnand (4) each sheet is mutaled and dated bythe Owner or Ownets designee ad the ALI.

FORM NIS-2 (back)

9. Remarks: The replacement snubber was certified to a higher code class ASME III-I-NF as allowed by ASME I1 paragraph NCA-2134.

(Applble abmnufrees Dta Rbonr e &w-sbleogre)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: 511261-)3 Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Companv of Johnston. Rhode Island have msppcted the components described in this Owner's Report during the period I i / 03 to -V24/2: and state that to the best of my knowledge and belief, the Owner has pedforthed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Inspector's Signature

__ __ Commissions 1574- California National Board, State, Province, and Endorsements Date ad h 1i0 WO 03010823000

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

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 03010824000 Rosemead, California 91770 Rspec: GEN-150 PID: 40141AS03 (G7)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1305-8 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A

3. Work Performed by: Southern California Edison Company Authorization No: N/A

4. Identification of System: Condensate Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section 111, Class 2-NF. 1974 Ed.. S.'74 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. - Yes/No Mechanical Snubber Pacific Scientific 17972 N/A S3-FW-189-H-013B 1992 Replaced No PSA 10-6 Mechanical Snubber Pacific Scientific 17989 N/A RSO-0806-92, p/n N/A Replacement No PSA 10-6 1801103-07

7. Description of Work:

The mechanical snubber was replaced with an in-kind replacement. The snubber assembly was visually examined (VT-3) after installation with satisfactory results. The removed snubber was placed into the snubber rebuild program.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note Supplementalsheets in the i rmofhsms. sketches, or diawingsmaybe used provided (I) sze is S 112in. x1 in, (2)n formatin in Itens I through 6 on this irportis included oneach sheet,(3) each sheet is musbered andthe nuber ofiheets is recoidedatthe top ofths form, and (4) eachsheet is tisaledand dated bytheOwnerorOwnefsdesignee and theALA

FORM NIS-2 (back)

9. Remarks: The replacement snubber was certified to a higher code class ASME III-I-NF as allowed by ASME III paragraph NCA-2134.

(ApplIcable Manuacntrns DataRp" are &varIbieon-te)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: 1- SupervisingASMECodesEngineer Date: _ __ ___

Ownier or Ow66r's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspected the components described in this Owner's Report during the period -

I /lG~n3 11l to ;5@ /l , and state that to the best of my knowledge and belief the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

°ti Commissions l514 California -8 National Board, State, Province, and Endorsements Date ___ __ __

WO 03010824000

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

1. Owner Southern California Edison Company Unit: - 3 2244 Walnut Grove Avenue MO: 03010911001 03011813000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0249

- PID: 40123AS03 (D4)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1208-5 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A

3. Work Performed by: Southern California Edison Company Authorization No: N/A

4. Identification of System: Chemical and Volume Control Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section 111. Class 1. 1971 Ed., S.'73 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No Board Built Replacement Stamped No ~Yes/No 2" 1513# Y-Type Check Kerotest MA2-8 N/A S31208MU122 1976 .- - Yes Valve Disc Flowserve S/N 4 N/A RSO-0736-99 N/A Replaced

Yes Disc Kerotest APG4-12 N/A RSO-1387-93, SA479 316 1993 Replacement Yes Stellite Cover BW/IP 314095 SN31 N/A RSO-0897-95 1995 Replaced

Yes International Cover BWIIP 314095 SN22 N/A RSO-0897-95, SA182 1995 Replacement Yes International F316

Valve disc was an in-kind replacement on MO 02120561000 and subsequently replaced on MO 03010911000. Valve cover was an in-kind replacement on MO 03010911001 and subsequently replaced on MO 03011813000.

7. Description of Work:

Replaced the valve disc with an in-kind replacement disc in accordance with MO 03010911000. Replaced the valve cover with an in-kind replacement cover in accordance with MO 03011813000. All work performed in accordance with ASME Section XI Data Flag 0249.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT See: AR 030100885-02 Nate. Suppkinental sheets inthe rinoflists,skethes, ordiawingsmaybe used provided (I) size is S 112mn.x II in. (2) infrimation in Items I through 6 onthis eportisinclued on each the numher ofsheets is recoided at the top ofthts form,and (4) each sheet Is midaled and dated bythe Owier orOwnefs desipee ad the ALL sheet, (3) each sheet is sunoered mAd

FORM NIS-2 (back)

9. Remarks: None.

(Applable Mamufacturevs DataReports ere ava-lble onsne)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A SignedJI?/

Supervising ASME Codes Engineer Date:

r , _ =

43 Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspected toe components described in this Owner's Report during the period

/Z/c2Dz to 03/?7/ A-3 and state that to the best of my knowledge and belief; the Owner has performed examinations and taken c 6 rrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his empIer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or co d wih this (T tion.

_ G Commissions I 74 California Inspector's Signature National Board, State, Province, and Endorsements Date________

WO 03010911001

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requoed bythe Prosmonsof theASMe CodeSectAdXI

1. Owner Southern California Edison Company . - Unit: 3 2244 Walnut Grove Avenue MO: 03011277000 Rosemead, California 91770 Rspec: 030101353-2, GEN-139 RI PID: 40114BS03 (G3)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1206-2 San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Containment Spray Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section III. Class 2. 1974 Ed.. S.'74 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. . Yes/No Spool Piece Bechtel 3-CS-041-033 N/A S3-1206-ML-041 1978 _ No 7/8"-9 x 36" All-Thread Mackson,jnc Ht #S20751 N/A RSO-1816-02, SA193 B7 N/A Replacement No Stud (5) (CR-3005-96) 7118"-9 Heavy Hex Nut Mackson, Inc Ht. #S44018 N/A RSO-1816-02, SA194 2H N/A Replacement No (48) (CR-3005-00)

7. Description of Work:

Replaced the flange bolting at the flanged elbow on line S3-1206-ML-041-8"-C-KE0 (spool piece 3-CS-041-033) with in-kind replacement bolting in accordance with Repair Specification 030101353-2. (24) each 6 1/4" length studs were cut from all-thread stock with the required markings transferred to the cut pieces in accordance with Repair Specification GEN-139 Rev. 1, and (48) each nuts were replaced with in-kind replacements.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note Supplemental sheets m the rmof fhsts, sketches, or dtawingsmaybe used proided (I) size isS L12 m x 1Iin, (2) inhmaition i Itens I through 6 onrthis seportis included oneach aid the AIA sheet, (3) each sheet is numbered nd the number ofsheets is recoided at the top ofthis inim and (4) each sheet is iunaled and dated by the Owner or Owne's designee

FORM NIS-2 (back)

9. Remarks: CR-3005-96 reconciles the replacement studs which were certified to ASME III-2, 1989 Ed., No Add.

CR-3005-00 reconciles the replacement nuts which were certified to ASME 111-2, 1989 Ed., No Add.

(Apphcable Manufactuwes Dala Repons areazaabe on-sne)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: 2 /?4 Supervising ASME Codes Engineer Date: -311cl Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Companv of Johnsto. Rhode Island have inspepted the components described in this Owner's Report during the period 4Z2 3 to 3/t03 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or confeted witjtl4 sinspefgbn.

Yl P1it , Commissions 1574 California Inspector's Signature National Board, State, Province, and Endorsements Date !/? L WO 03011277000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requwredby the Protmons ofithe ASME Code SectmonXI

1. Owner: - Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 03011983000 Rosemead, California 91770 Rspec: 030102193-05 PID: N/A

2. Plant: San Onofre Nuclear Generating Station N5: S3-1201-3 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A

3. Work Performed by: Southern California Edison Company Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section 111. Class I (NB). 1971 Ed.. S.'71 Addenda: Code Case: 140 1-1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No Board Built Replacement Stamped No. __Yes/No Reactor Vessel CE 72170 22001 S31101MVOOI 1977 Repaired Yes

7. Description of Work:

Cleaned four areas of upset material located at the 0-degree and 180-degree hot leg nozzles (upper and lower). Ground and filed two areas of upset material at the core barrel mating surface located at the 0-degree and 180-degree hot leg nozzles (upper). Performed a VT-3 examination on the final surfaces with satisfactory results.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note Suppicmental sheets m the ireoflhsts, sketches, ordmmngs maybe used provided (I) size iss 112m. xl I in, (2) infrmtiwn in Items I through 6on this tpirtis inclided oneach sheet,(3) each sheet is nunbered andthe numere ofsheets is recoded atthe top ofthis ten and (4) each sheet is iknakd and dated bythe Owner o Ownefsdesignee and the ALA.

FORM NIS-2 (back)

9. Remarks: None.

(Applcable Manufacurees DataReport avweableon-sne)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A S;igned:

.F. A.

/ X"I0 Supervising ASME Codes Engineer Date: -3/ o/ 3 Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors-and the State or Province of California, and employed by Factory Mutual Insurance Company of :

Johnston Rhode Island have inspected the components described in this Owner's Report during the period 72 I03 to 4I2 8to3 . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

'ix z/ J Commissions Cil7 California

-'-nspector's Signature National Board, State, Province, and Endorsements Date 3/8lCLO W0 03011983000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provuions of the ASNE Code Section X1

1. Owner:- Southern California Edison Company - Unit: 3 2244 Walnut Grove Avenue MO: 96062164001 Rosemead, California 91770 Rspec: 054-96 PID: 40156BS03 (B2)

2. Plant: San Onofre Nuclear Generating Station N5: S3-1305-7 San Clemente, California 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Feedwater Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section 111. Class 2. 1974 Ed . S.'75 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: -1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No Board Built Replacement Stamped

- - No Yes/No 20" 720# Pow-R-Seal WKM 503457 1790 3HV4052 1979 _ Yes Gate Valve (BW)_

Bonnet Copper Oil Tool Ht. #468VNF N/A SA350, LF2 (Installed on 1993 Repaired No MO 93081174)

I I

7. Description of Work:

Machined the bonnet of valve s/n 503457 located in plant position 3HV4052 in conjunction with the drilling of four alignment holes. The bonnet was machined at locations directly below the drilled holes in accordance with Repair Specification 054-96.

Reference:

FCN F12258M

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note Supplementlshets inthe rtmofhsts,skescies,ordmwinpmaybe used provded (I) size isS 112 s.i1 x in,(2)inkrmaim in Itemns Itrugh 6on this nreportisincludedoneach shect, (3) cach sheet s mnteied and the nuiber ofshees s recoded at the opofdhss frs and (4) each sheet as mtiakd and dated bythe Owner rOwness designe and the ALA.

FORM NIS-2 (back)

9. Remarks: None.

(Applmble Manuhcturees Data Repons aweaailable onsde)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this reDair conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: . , 0 . .

Supervising ASME Codes Engineer Date: F/w/.3 3 Owner or Owners Designee, Title CERTIFICATE OF INSPECTION I the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of JohnstonARhodesland have inspcte the components described in this Owner's Report during the period

/1/ Icg to / t 3__ andstatethattothebestofmyknowledgeand belief;the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his empl shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or co re/ed with }hspec~n lY\ly spector's Sign ure Commissions 1 C5i7 California National Board, State, Province, and Endorsements Datee /v9 WO 96062184001

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

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 96062165000 Rosemead, California 91770 FCN: F12258M Rspec: 055-96

2. Plant: San Onofre Nuclear Generating Station PID: 40156BS03 (F2)

San Clemente, California 92674-012 N5: S3-1305-8

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Feedwater Expiration Date: N/A

5. (a) Applicable Construction Code ASME Section III. Class 2. 1974 Ed. S.'75 Addenda: Code Case None

5. (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components, Repaired, ASME Name of Comnponent Name of Manufacturer Manufaadurer Serial National Other Iderntification Year Replaced or Code No Board Built Replactnimet Stamped No. Yes/No 20" 720# Pow-R-Seal WKM 503455 1790 3HV4048 1979 Yes Gate Valve (BW)

Bonnet Coulter Steel Ht. #1-4743 NIA SA350, LF2 (Ong. N/A Repaired No Bonnet)

7. Description of Work:

Machined the bonnet of valve S/N 503455 in plant location 3HV4048 in conjunction with the drilling of four alignment holes. The bonnet was machined at locations directly below the drilled holes in accordance with Repair Specification 055-

96.

Reference:

FCN F12258M

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Ncte Supplementalsbeets in the orm of hlst skethes. ar drawus may be wed ronded (I) size is 8 1/2 n x i1tan (2) mfrcatmn in Itenm I through 6 on this reportsiiludedoneach sheet, (3)eah sheet n rnumbeed and the numberofaheet ts recordedatthe top oftha brma.nd (4) eachsheet X initaledanl dated by the Owner orOwne'sdesinee aind the ALA

FORM NIS-2 (back)

9. Remarks: None.

(Applicable Ma du es Data Repots areavailable on-site)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code, Section XM. repair or rqplacenifmt Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: 0, 4/ Supervising ASME Codes Engineer Date: -/i/cl Owner or Owne's Designee, Title CERTIFICATE OF INSPECTION L the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Companv of Johnston. Rhode Island have ed the components described in this Owner's Report during the period to D0 . and state that to the best of my knowledge and belief, the Owner has derfoimed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section X.

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

K Inspector's Signature /

' Commissions Jg1S, 2 California National Board, State, Province, and Endorsements Dat

// 2\

WO 98082185000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by thePmvwons ofthe ASN{E Code Setion Xl

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 96090333001 Rosemead, California 91770 FCN: F12993M. F12997M

2. Plant: San Onofre Nuclear Generating Station Rspec: 186-98, 055-96 San Clemente. Califbrnia 92674-012 PD: 40156BS83 (Fl)

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A

4. Identficationof System: Feedwater Authorization No: N/A Expiration Date: N/A

5. (a) Applicable Construction Code ASME Section m11. Class 2. 1974 Ed, S '74 Add. (material. design, and fabrication):

Section m. NC-5000. 1992 Ed. No Add. (NDE): Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda: 1992 Ed.. No Add. (VT-2): Code Case: N-416-1

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASlE Name ofComponent Name of Manufadurr Manufacturer Seral No. National Other Identification Year Replaced or Code Board Built Rephaonruat Stamped No. Yes/No 2" 1500# Globe Valve Klts TD11-13 N/A S31305MR793 1976 Replaced Yes r 6000# 45 DegreeElbow Energy& Proms Cop. HtAot# 78053 (38053) N/A RS-0028-01, SA105 (CR- N/A Replacemaent No 3001-96) 2' 6000# 90 Degree Elbow Tiogp Pipe Supply HL #24505 N/A RSO-1788-98, SA105 (CR- N/A Replacrnent No 3001-96) 2" NIS Sch 160 Pipe Tioga Pipe Supply Hlt. Code N06364 N/A RSO-0046-99, SA333 Gr. 6 N/A Replacement No 2" 15004 Flanges (1 ea. WFINuclear Prduds Ht. Code 75OZNF1 N/A RSO-0143-99, SA350 Gr. N/A Replanment No Sodet Weld) & (I ea. Blind LF2 Flange) __ _ _ _ _ _ _ _ _ _ _ _

7/8" x 36" All Thread Stud Nova Madune Produds HL #55051/lL #69541 N/A RSO-0666-98/RSO-1440- N/A Replacrnent No (2) 00, SA193 Gr. B7 (CR-

____ ______ ______3005-96) _ _ _ _ _ _

718'-9 Heavy Hex Nuts (16) Vilco Nuci. Produds Hlt #6019676, Tr. Code N/A RSO.0675-95/RSO-1485- N/A Replacement No X57 (8) /Et Code DJP 98, SA194Gr.2H (CR-(8) 3005-00)

7. Description of Work:

Removed the existing body drain valve MR-793 from 3HV4048 per FCN F12997M and replaced it with new piping and flanges. Fabrication and installation of the new replacement body drain piping, flanges and subsequent PT and MT examinations, was performed in accordance with weld record WR3-98-601, Repair Specification 186-98, and FCNs F12993M and F12997M.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT See: AR 980701365-12 This test was performed in lieu of a hydrostatic pressure test as allowed under Code Case N416-1.

Note Supplementalsh-ets n the Jbrmofhsa. sketchesardmwin6p maybe wedprovided (I) size isB 1/2 min x i1n..(2) inhmtxn inIams I tlroh 6on tbie tpat is mnclidd oneach sbeet,(3)ech heet is uunbered ardthenunberofsheeb u reaudedatthe top ofthis fbrm, and (4) echobeet is ntiadand ated bythe Owner crOwnetsdesigneemd th AL°

FORM NIS-2 (back)

9. Remarks: CR-3001-96, CR-3005-96 and CR-3005-00 reconciles the replacement material which was certified to ASME mH-2, '86 Ed, '86 Add. (elbow); '86 Ed., No Add. (elbow); '89 Ed, No Add. (bolting).

(Apphcable Maimaurs Data Rexts weavmableonrgte)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code, Section M. rqairor rqltacumnt Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Z07/. Supervising ASME Codes Engineer Date: -;714X/O//

Oi7ner or Owners Designe Title i / /

CERTIFICATE OF INSPECTION L the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factorv Mutual Insurance Companv of Johnston. Rhode Island have inspected the components described in this Owner's Report during the period CZ to t7/;Vj/ and state that to the best of my knowledge and belief, the Owner has performed examinations and takenrcorrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section X.

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

(

Inspector's Signature Commissions igiz. California National Board, State, Province, and Endorsements Date z i i I I -

W0 96090333001

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section X1

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue MO: 96090335000 Rosemead, California 91770 - FCN: F12994M, F12998M

2. Plant: San Onofre Nuclear Generating Station Rspec: 001-00 PID: 40145BSO3 (B2)

SanClemente,California 92674-0128 N5: S3-1305-7

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Feedwater Expiration Date: NIA

5. (a) Applicable Construction Code ASME Section III. Class 2. 1974 Ed.. S.'74 Add (material. design. and fabrication):

Section III. NC-5340. 1992 Ed.. No Add. (NDE): Code Case: N-416-1

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda: 1992 Ed.. No Add. (VT-2): Code Case: N-416-1

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer Serial National Other Identification Replaced or Code No. Board Year Replacement Stamped No. Built Yes/No 2" 1500# Globe Valve Kerotest TD 11-6 - N/A S31305MR792 1976 Replaced Yes 2" 6000# 90 Degree Elbow Energy & Process HtJlot# 77791 (37791) N/A RSO-0921-00, SA105 (CR- N/A Replacement No Corp. 3001-96) 2" 6000# 45 Degree Elbow Energy & Process HtJlot# 78053 (38053) N/A RSO-0921-00, SA105 (CR- N/A Replacement No Corp. 3001-96) 2" NPS Sch 160 Pipe Energy & Process Ht Code 74016 N/A RSO-0921.00, SA333 Gr. N/A Replacement No Corp. 6 2" 1500# Flanges (I ea. Energy & Process Ht. Code 1289ANF N/A RSO-0921-00, SA350 Gr. N/A Replacement No Socket Weld) & (I ea Corp. LF2 Blind Flange) _

7/8" x 36" All Thread Stud Nova Machine Ht. #84830/Ht. #69541 N/A RSO-0185.00/RSO-1440- N/A Replacement No (3.5) Products 00, SA193 Gr. B7 (CR-

____________ ___ _ _____ 3005-96) _ _ _ _ _ _ _

7/8"-9 Heavy Hex Nuts (20) Nova Machine Ht. #8077124, Ht. N/A RSO-0675-RSO-1256-99, N/A Replacement No Products Code DJP SA194 Gr. 2H (CR-3005-

7. Description of Work:

Removed the existing body drain valve S31305MR792 from 3HV4052 per FCN F12998M and replaced it with new piping and flanges. Fabrication and installation of the new replacement body drain piping, flanges and subsequent MT examination, was performed in accordance with weld record WR3-00-027 Rev. 1, Repair Specification 00 1-00, and FCN's F 12994M and F12998M.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT See: AR 020701574-20 This test was performed in lieu of a hydrostatic pressure test as allowed under Code Case N416-1.

Note. Supplementalsheets m tie formoffists, skethesordiaswingsmaybe used rovided (I) size isS 2 in x11 in,(2) tntrration mt Items lIbrough 6on Ib5 iportis nchldedoneacb sheet. (3) each sheet isnumnbered and the nuinher ofsheets is recoided at the top ofi his fnrn, and (4) each sheet is initiated and datd bythe Owner or Owness designee and the AL.

FORM NIS-2 (back)

9. Remarks: CR-3001-96, CR-3005-96 and CR-3005-00 reconciles the replacement material which was certified to ASME I11-2, '86 Ed., No Add. (elbows);ASME 111-2, '89 Ed., No Add. (bolting).

(Appicable Nfenufacturees Daut Reports we avanable eonsue)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate ofAuthorizaton No: N/A Expiration Date: N/A Signed: '4o sDe Supervising ASME Codes Engineer Date: /5// 3 CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of :

JohnstorhRhode lsland have inspecte the components described in this Owner's Report during the period

/:/3f OQ

to 3 / 0/3 ,and state that to the best of my knowledge and belief, the Owner has performedrexaminations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employ shall b5 liable in any manner for any personal injury or property damage or a loss of any kind arising from or

-connadctd with i ecti b___ ____

-'1Aspector's Signature

_Commissions 1574 California National Board, State, Province, and Endorsements Date b 131 05

. .<2 WO 96090335000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS AsRequired by the Provisions of the ASVE Code Secton Xl

1. Owner: Southern California Edison Company Unit: 3 2244 Walnut Grove Avenue -MO: 97090774000 Rosemead, California 91770 ECP: 970900643-06 Rspec: 970900643-09

2. Plant: San Onofre Nuclear Generating Station PID: 40112AS03 (D7)

San Clemente, California 92674-0128 N5: S3-1204-21

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Safety Injection and Shutdown Cooling Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section 111. NC (Code Class 2). 1974 Ed.. S.75 Addenda: Code Case: None

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name ofManufacturer Manufacturer National Other Identificatton Year Replaced or Code

'Serial No. Board Built Replacement Stamped No. Yes/No 24' 150# Check Valve TRW Mission D5802 N/A S31204MU002 1977 Replaced_ Yes 24' 150# Check Valve Crane Nuclear D2001 N/A RSO-2484-02, SA350 2002 Replacement Yes CF8M

7. Description of Work:

Replaced the valve s/n D5802 located in plant position S31204MU002 with an in-kind replacement valve s/n D2001 in accordance with Repair Specification 970900643-09.

8. Tests Conducted: System Functional Pressure Test Pressure: NOP Temp: NOT See: AR 970900643-10 Note: Supplemental sheets m the lirmnoflists skethes, or datwingsmaybe wed provided (I)stze isg 12 in. x II ian (2) inomatio in Itms through 6 o this report is included on each sheet,(3) each sheet is tumbeied and the number ofsheets i rewuded atthe top ofth is fornm and (4) each sheet is astialed and dated bythe Owner or Oznes desgnee and the ALtA

FORM NIS-2 (back)

9. Remarks:

(Applicable ANUdatees DataReportsare avadablee on-tse)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: 3 311<-3 Ownlib" Owner's :lesignee, Title CERTIFICATE OF INSPECTION L the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspted e components described in this Owner's Report during the period g itto and state that to the best of my knowledge and belief; the Owner has pdrformid examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

JCommissions 1574 California finspectors Signature National Board, State, Province, and Endorsements Date _______ _

WO 97090774000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS AsRequird by the Provisionr of theASME Code Sacbon M

1. Owner:- Southern California Edison Company . . Unit: 3 2244 Walnut Grove Avenue MO: 98031053000 Rosemead, California 91770 ,, ,Wpe*:GEN-139 RI '

PID: N/A

2. Plant: San Onofre Nuclear Generating Station N5: N/A San Clemente, California 92674-012

3. Work Performed by: Southern California Edison Company Tpe Code Symbol Stamp: N/A:

Authorization No: N/A

4. Identification of System: Safety Injection and Shutdown Cooling Expration Date: N/A

5. (a) Applicable Construction Code: ASME Section m. Class 2, 1974 Edition. S.'74 Addenda: Code Case: :None (b) Applicable Edition of Section M Utilized for.kRepais or Replacements:.. 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

.. 'Repanied, ASME Name of Componaet Name of Manufadurer Manufacuer Seral National Other Idritificauort Yar Replaced or Code

. .,X... ;. , .; No. Boardt, ,.* B:ih ,Repta ... Starned NO. . 1{:. '

~~~~~~~

t; ...:;%

. ... .a}r.;.

I "8 x 36" All-Tktad' Nova Machine' Ht; #69463: :.Q .N/A RSO-0408-00, SA193 B7. N/A Rcplaccment Zia Stud ' '.'. Products :.. , . . (CR300S:96 Rl). ..

~~. .-. ., .. .'.

7. Description of Work:

Fabncaied_ (i)bonntstudstobe used as replacementtTop bonmet studs on rebuild MOs 00021515 ahd 00021251 Also fabricated (12),inlet studs to be used as replacement,LTop inlet studs., The bonnet studs were cut into-(4) 6, lengths and the inlet studs were cut into (12) 5 1/2" lengths from all-thread material, with the required markings being trnerred to the cut pieces in accordance with GEN-139 Rev. 1.

8. Tests Conducted: NIA Pressure: N/A Temp: N/A Natc SuptI:merealsht in dh form of fistssk hes,ordrar maybe uwdpronded (I)sSeu 18 In n xII in m(2)'firmanticnx Itnnr I thru pd 6onif port isnludeoneach sheet, (3) eah seet *s nrumbeed and the number ofsheets isrecosied atthe top ofdha brm. and (4) ewhsheet a nitaledand daed by the Owner r Ownefsd&srnee sad th ALA.

FORM NIS-2 (back) *; .1 ..

9. Remarks: CR-3005-96 RI reconciles the replacement studs which were certified to ASME III-2, 1989 Edition, No Addenda.

(Apphbb hsnufwa'a DumReportsuD aRbie on-tBe)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms' to the rules of the ASME Code, Section XM. repir or replacemazt Type Code Symboi Stamp: N/A Certificate of Authorizaton No: N{IA Expiration Date: . N/A . . .

Siiined: . Supervising ASME, Codes Engineer Date: 1///66a' Owvner or Owner's Designee, Title

,I: , . " -

CERTIFICATE OF INSPECTION '

I,the undersigned holdiniga valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvince of California andemployed byFactory Mutual Insurance Company of Johnston. Rhode Island have inspmctd the components descnibed in this Owner's Report during thei periodl 4 to ///Lt) 7/a . and state that to the best of my knowledge and belief, the Owner -

has pdrforrded excaminations and'taken/corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl. -- ----- ----- - - - . - - a-. .. -.

By signing this certificate, neither the Fispector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures descnbed in this Owner's Rejort. Furtheimore, neither'thlid In tor nor his employer shall be liable in any maimer forany 'persbxiW injiur or pdpeifr damage or a loss of ain ki'nd arising from or -

connect withthi in .,

__ _ _Commissions California InspectoSignature / National Board, State, Province, and Endorsements Date ___7_ _

W: 96031053=0

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required bytheProv sons ofthe ASNIE CodeSeclionXI

1. Owner: Southern California Edison Company Unit: A 11_ 2244 Walnut Grove Avenue MO: NIA Rosemead, California 91770 Trav: SOG-02-001 Rspec: 001 101723-82

2. Plant: San Onofre Nuclear Generating Station PID: N/A San Clemente, California 92674-0128 N5: NIA

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section 111, NB (Code Class 1). 1971 Ed., S.'72 Add. (design): 1989 Ed. No Add. (material): Code Case: None (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition. No Addenda

6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name ofManufacturer Manufacturer National Other Identification Year Replaced or Code Serial No Board Built Replacement Stamped No Yes/No RCS Loop Thermowell Weed Instr. Co.

See list below N/A RSO-2308-02 - N/A Replacement No Mat Code 027-83249 (21 each)

N17010, N17011, N17012, N17013, N17014, N17016, N17017, N17018, N17019, N17020, N17021, N17022, N17023, N17024, N17025, N17026, N17027, N17028, N17029, N17030, N17047.

7. Description of Work.

Approximately 21 feet of 2-1/4" diameter, SB 166-N06690 (Inconel 690) bar stock material was shipped to Weed Instrument Co. for machining into thermowells and functional testing. The material was a single heat/lot: ht. #NX0643HGI, lot

136501A, RSO-1685-97. A PT examination was performed on each thermowell by SCE (See NDE Reports 2PT-110-02 &

2PT-001-03).

Reference:

P.O. 6G292015; ASME Section XI Traveler (hardcopy) SOG-02-001, Rev. 0; Dwg S023-924-E222. Note: The traveler (SOG-02-001) and supporting documents are filed with RSO-2308-02.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note Supplemental sheets inthe formofhists, sketches, or drawings may be used provided (I) size is 8 12 tm x II in, (2) information in Items I through 6 on this report is included on each sheet. (3) each sheet is numbered and the nunber ofsheets is reosided at the top ofthis form and (4) each sheet is utialed and dated bythe Owner or Ownefs designee and the AIA

FORM NIS-2 (back)

9. Remarks: None.

(Applicable Nanulacturees DataReports areavailable o-site)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: ?*e' Supervising ASME Codes Eneineer Date: lIA)3 Owtfer or Owner's Designee, Title CERTIFICATE OF INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have insp cted the components described in this Owner's Report during the period

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

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

__ _ _,_, __ _ Commissions / 7 California Inspect s SignaturiJ National Board, State, Province, and Endorsements

/

Datedab.,/g,@gK WO NIA

ML031290105

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ML031290105

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