ML032410065

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Inservice Inspection Activities - 90 Day Report, Eleventh Refueling Outage
ML032410065
Person / Time
Site: Hope Creek PSEG icon.png
Issue date: 08/21/2003
From: Salamon G
Public Service Enterprise Group
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
LRN-03-0347
Download: ML032410065 (56)
v • d • e


Text

PSEG Nuclear LLC P.O. Box 236, Hancocks Bridge, New Jersey 08038-0236 AUG 2 1ZO3 LRN-03-0347 United States Nuclear Regulatory Commission O Nuclear PSEG LLC Document Control Desk Washington, DC 20555-001 INSERVICE INSPECTION ACTIVITIES - 90 DAY REPORT ELEVENTH REFUELING OUTAGE HOPE CREEK GENERATING STATION UNIT I DOCKET NO. 50-354 FACILITY OPERATING LICENSE NO. DPR-57 This letter submits the ninety (90) day report for Inservice Inspection (ISI) activities conducted at the Hope Creek Generating Station during the eleventh refueling outage.

This report is submitted in accordance with Section 4.0.5 of the Technical Specifications for the Hope Creek Generating Station Unit 1 and Section Xl of the ASME Boiler and Pressure Vessel Code, 1989 Edition no Addenda and 1998 Edition 1998 Addenda for IWE.

The enclosures to this letter are as follows: : Form OAR-1, Owners Activity Report Hope Creek Generating Station Unit I Inservice Inspection Summary for : the Second Interval, Second Period, Second Outage, Section Xi Summary of Examinations and Tests : Hope Creek Generating Station Inservice Inspection Examination Results Table 2 - Items with FlawsServiceor Relevant Conditions That Required : Evaluation for Continued Table 3 - Abstract of Repairs, Replacements or Corrective Measures : Required for Continued Service (for period November 3, 2001 to May 14, 2003)

Should you have any questions regarding this request, please contact Howard G.

Berrick at 856-339-1862.

Sinccere~ly,

- Gab Salamon(%t Manager - Nuclear-Safety and Licensing Enclosures (5) 4\CLI 95-2168 REV. 7/99

Document Control Desk AUG 2 1 2003 LRN-03-0347 HGB/

C Mr. H. Miller Regional Administrator - Region I U. S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 U.S. Nuclear Regulatory Commission ATTN: Mr. R. Ennis Licensing Project Manager - Hope Creek Mail Stop 08B1 Washington DC 20555-001 USNRC Senior Resident Inspector - Hope Creek (X24)

Mr. K. Tosch Manager IV Bureau of Nuclear Engineering P. O. Box 415 Trenton, NJ 08625 Mr. Milton Washington Chief Inspector NJ Department of Labor Division of Public Safety, Occupational Safety and Health Bureau of Boiler and Pressure Vessel Compliance P. 0. Box 396 101 South Broad Street Trenton, NJ 08625-0392

1s Document Control Desk LRN-03-0347 ENCLOSURE I FORM OAR-1 OWNERS ACTIVITY REPORT

HCRFO#11 FORM OAR-1 OWNER'S ACT[VrTY REPORT Report Number HCRFO#1 I Owner Public Service Electric & Gas Corryany Plant Hope Creek Nuclear Generating Station Unit No.: I Commercial Service Date: 12120/86 Refueling Outage No.: RFO#1 I Current Inspection interval: Second Current inspection period: Second Edition and Addenda of Section Xi applicable to the Inspection plan: 1989 Edition no Addenda and 1998 Edition 1998 Addenda For IWE. 2 Date and revision of Inspection plan: 11/97. Rev. 0/ Chq. 0 Edition and Addenda of Section Xi applicable repairs and replacements, If different than the Inspection plan:

Class 1. 2. & 3 -1995 Edition, 1996 Addenda Class MC -1992 /92 Addenda (Unless Specilcally Identified In the Individual repair pian)

CERTIFICATE OF CONFORMANCE I certify that the statements made In this Owner's Activity Report are cornect, and that the exarminations, tests, repairs, replacements, evaluations, and corrective measures represented by this report conform to the requirements of Section Xl.

Certificate of Authorization No.: Expiration Date: N/A Signed: $Joe>sov J Date .)/..24LL "9vHer ofevrrW Designee, Title CERTIFICATE OF INSERVICE INSPECTION I the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or providence of New Jersey and employed by Hartford Steam Boiler InsRection & Insurance Company of Connecticut have Inspected the items described In this Owner's Activity Report, during the period 11103/01 to 05/14/03 and state that to the best of my knowledge and belief, the Owner has perormed all activities represented by this report In accordance with the requirements of Section Xi.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, repairs, replacements, evaluations and corrective measures described In this report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising frorri or connected with this Inspection.

______________ mCommissions AIJR071P X/ A-'J7g4 J7 Inspectoes Sig National Board, Mate, Province, and End orements Date QZIo73 0

Document Control Desk LRN-03-0347 ENCLOSURE 2 HOPE CREEK GENERATING STATION UNIT I INSERVICE INSPECTION

SUMMARY

FOR THE SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE SECTION Xi

SUMMARY

OF EXAMINATIONS AND TESTS

HOPE CREEK, UNIT I INSERVICE INSPECTION FINAL

SUMMARY

REPORT 2nd INTERVAL I 2nd PERIOD I 2nd OUTAGE REFUELING OUTAGE 11 SPRING 2003 VOLUMES I THRU 5 FINAL REPORT WITH APPENDICES Spring 2003 Prepared by:

Peter D. Durant ISI Program Manager Reviewed by: Reviewed by:

Jo R. O'NeiI ;/zo/ae IVtn DeSenlinger or Tony Oliveri I Program Adr nisfrator ISrNDE Specialist Reviewed by:

- m eL 07/2416-3 David Luettge (ANII) VVilliar5P. Treston HSB-CT Insurance Co. ISI/IST Supervisor Copies to: DDG (1 COPY,transmittedunderW.O.#50045211)

,- ISI (1 COPY, Original)

Document Control Desk LRN-03-0347 ENCLOSURE 2 HOPE CREEK GENERATING STATION, UNIT 1 2nd INTERVAL / 2nd PERIOD / 2nd OUTAGE SPRING 2003, REFUELING OUTAGE 11 INSERVICE INSPECTION FINAL

SUMMARY

REPORT I.

SUMMARY

REPORT During the Spring 2003 refueling outage, PSEG, MQS and FTI personnel performed nondestructive examinations (NDE) of selected Class 1, Class 2, Class 3 and Class MC components of the Hope Creek Generating Station, Unit I. These examinations constituted the Eleventh (2nd Period, 2nd Outage) inservice inspection of the Second Ten Year Inspection Interval, of commercial operation.

Also during this outage AEA Technology performed the Mechanical Stress Improvement Process (MSIP) of the NI A&B Nozzle to Safe-Ends This report is presented infive volumes as follows:

Volume I - Summary Report with Appendices A through L Volume 2 - Appendix M (VT-I & VT-3 Visual Examination Field Data Records)

- Appendix N (VIT-2 Visual Examination Field Data Records)

- Appendix 0 (VIT-G Visual Examination Field Data Records)

- Appendix P (NDE Reports For Exams Performed By MQS)

Volume 3 - Framatome Section Xl ISI Final Report Volume 4 - Framatome IWI Report Volume 5 - AEA Technology N-I A&B MSIP Final Report A. Applicable D~ocumentcs The 151 was conducted in accordance with the following documents:

  • Section Xl of the Amnerican Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel (B&PV) Code, "Rules for Inservice Inspection of Nuclear Power Plant Components", 1989 Edition no Addenda and 1998 Edition, 1998 Addenda for IWE.
  • 10-Year Inservice Inspection Program for Hope Creek Nuclear Generating Station Unit No. I (second interval), Initial Issue.
  • PSEG's Hope Creek Nuclear Power Station Unit 1, ISI Outage Exam Plan (Rev. I), Second Interval, Second Period, Second Outage.

-I1-

Document Control Desk LRN-03-0347 ENCLOSURE 2 HOPE CREEK GENERATING STATION, UNIT I 2nd INTERVAL I 2nd PERIOD I 2nd OUTAGE SPRING 2003, REFUELING OUTAGE 11 INSERVICE INSPECTION FINAL

SUMMARY

REPORT A. Applicable Documents (cont'd)

ASME Section Xl, Appendix Vil examinations were performed in accordance with ASME Section XI, Div. 1, 1995 Edition, 1996 Addenda Appendix Vil, as amended by the Federal Register Notice 64FR51370 through 64FR51400 dated September 22,1999.

B. ISI Examinations Performed by Framatome Framatome (FTI) under the direction of the PSEG ISI Group, conducted thirty (30) manual ultrasonic, two (2) mechanized ultrasonic, one (1) liquid penetrant, sixteen (16) magnetic particle examinations and one hundred eighty seven (187) Reactor InVessel Visual Inspection (IWI) examinations.

During course of these IWI examinations there were four (4)discrepant conditions noted as follows:

a. A crack like indication was identified on the steam dryer mid support ring at 205 deg (Sum# 502010). The indication was previously measured to be approximately 2.25" in length. This examination was a re-look of an indication that was identified during a previous outage (Ref. AR#

990301206). Additional growth to approximately 2.87 was observed (Ref.

Notification # 20141548) (PSEG Disposition: Acceptable-as-is).

b. During the examination of shroud head bolts (Sum# 501700) and lug sets on #1 through #48, Bolts #37 & #38 were found with upper springs compressed and Bolt #39 was found installed 180 degrees out (Ref. AR#

990225202). (PSEG Disposition: Use-as-is).

c. (Sum# 501602) A Lifting Lug Strap to Dryer bank at 220 degrees was found broken Lose. Evaluated Under Notification# 20142652 (PSEG Disposition: Use-As-ls)
d. (Sum# 501830) Exam noted a piece of wire at the bottom of Guide tube 38-19. Wire was removed and documented on Notification# 20141999.

There were no other unacceptable indications identified.

Document Control Desk LRN-03-0347 ENCLOSURE 2 HOPE CREEK GENERATING STATION, UNIT 1 2nd INTERVAL I 2nd PERIOD I 2nd OUTAGE SPRING 2003, REFUELING OUTAGE 11 INSERVICE INSPECTION FINAL

SUMMARY

REPORT B. ISI Examinations Performed by Framatome (cont'd)

Examinations were conducted on the following systems:

Class 1 Vessels

Piping

  • Nuclear Boiler and Recirculation
  • Reactor Recirculation

D. Visual Examination of Component Supports There were no Visual Component Support Exams performed by PSEG's ISI Group this outage.

Document Control Desk LRN-03-0347 ENCLOSURE 2 HOPE CREEK GENERATING STATION, UNIT I 2nd INTERVAL I 2nd PERIOD / 2nd OUTAGE SPRING 2003, REFUELING OUTAGE 11 INSERVICE INSPECTION FINAL

SUMMARY

REPORT E. System Leakage Examinations PSEG's ISI Group conducted thirty-two (32) system pressure tests on Nuclear Class 1, 2 and 3, in accordance with ASME Section XI. No pressure boundary leakage was detected. Work requests were initiated to correct minor mechanical leakage not repaired during the system walkdown.

A System Leakage exam was performed in accordance with ASME Section XI on all Class 1 Systems.

A system leakage test was performed with the Reactor Coolant System in Mode 3 (at a pressure of 1010 psig) with the insulation installed. No pressure boundary leakage was detected. Work requests were initiated to correct minor mechanical leakage that was not corrected during the system walkdown.

Class 2 and 3 System Pressure Tests were conducted on the following systems:

- Service Water Screens & Backwash (EP)

- Reactor Water Cleanup (BG)

- Residual Heat Removal (RHR)

- Main steam (AB)

- Core Spray (BE)

- Service Water (EA)

- Fuel Pool Cooling & Clean-up (EC)

- Nuclear Boiler & Reactor Recirculation (BB)

- Auxiliary Building Chilled Water - Control Room (GJ)

- Containment Atmosphere Control (GS)

- Diesel Fuel Oil Storage & Transfer (JE)

- Emergency Diesel Generators (KJ)

- Containment Instrument Gas (KL)

- Process Sampling (RC)

- Control Rod Drive - Hydraulic (BF)

- Feedwater (AE)

- Chilled Water (GB)

- High Pressure Coolant Injection (BJ)

- Reactor Auxiliaries Cooling (ED)

Document Control Desk LRN-03-0347 ENCLOSURE 2 HOPE CREEK GENERATING STATION, UNIT I 2nd INTERVAL / 2nd PERIOD I 2nd OUTAGE SPRING 2003, REFUELING OUTAGE 11 INSERVICE INSPECTION FINAL

SUMMARY

REPORT F. Suppression Chamber Visual Examination per Technical Specification 4.6.2.1(d)

PSEG's ISI group conducted a visual examination of the Suppression Chamber (Torus) on accessible external surfaces and components There were no unacceptable indications identified.

G. Augmented Volumetric Examinations per Branch Technical Position MEB 3-1 There were no Volumetric MEB 3-1 Exams preformed by PSEG's ISI Group this outage.

H. Augmented Volumetric Examinations per NRC Generic Letter 88-01 Three (3) welds were volumetrically examined, to comply with the augmented requirements of NRC Generic Letter 88-01, uIntergranular Stress Corrosion Cracking (IGSCC) Problems in BWR Austenitic Stainless Steel Piping," and ASME Section Xi.

The UT was performed by FTI with no unacceptable indications identified.

Document Control Desk LRN-03-0347 ENCLOSURE 2 HOPE CREEK GENERATING STATION, UNIT I 2nd INTERVAL I 2nd PERIOD / 2nd OUTAGE SPRING 2003, REFUELING OUTAGE 11 INSERVICE INSPECTION FINAL

SUMMARY

REPORT

1. Preservice Examinations The following Class 1 bolting materials were replaced:

Sum# Component l.D. Component Description Order#

150130 1-SN-PSV-F013A-FB Inlet Flange Bolting 60024900 150170 1-SN-PSV-FO13B-FB Inlet Flange Bolting 60024901 150210 1-SN-PSV-FO13C-FB Inlet Flange Bolting 60024902 150250 1-SN-PSV-FO13D-FB Inlet Flange Bolting 60024946 150290 1-SN-PSV-FO13E-FB Inlet Flange Bolting 60024903 150330 1-AB-PSV-FO13F-FB Inlet Flange Bolting 60024904 150370 1-AB-PSV-F013G-FB Inlet Flange Bolting 60024905 150410 1-AB-PSV-FO13H-FB Inlet Flange Bolting 60024906 150450 1-AB-PSV-FO13J-FB Inlet Flange Bolting 60024907 150490 1-AB-PSV-FO13K-FB Inlet Flange Bolting 60024908 150530 1-AB-PSV-FO13L-FB Inlet Flange Bolting 60024909 150570 1-AB-PSV-FO13M-FB Inlet Flange Bolting 60024910 150810 1-AB-PSV-FO13P-FB Inlet Flange Bolting 60024947 150850 1-AB-PSV-FO13R-FB Inlet Flange Bolting 60024911 151190 1-BB-OS-201-CRD-CS1 CRD Ring Flange to RPV Cap 50045211 Screws 151200 1-BB-OS-201-CRD-CS2 CRD Ring Flange Mounting 60030591 Cap Screws 151980 1-BC-003-FLG-1-FB 6x900# Flange to N6A Nozzle 60031826 PSEG and the NDE vendor (MQS) performed the VT-1 (PSI) with no unacceptable indications identified.

Document Control Desk LRN-03-0347 ENCLOSURE 2 HOPE CREEK GENERATING STATION, UNIT I 2nd INTERVAL I 2nd PERIOD I 2nd OUTAGE SPRING 2003, REFUELING OUTAGE 11 INSERVICE INSPECTION FINAL

SUMMARY

REPORT J. Erosion I Corrosion UT Thickness Program In response to NRC Bulletin 87-01 and Engineering Directive MEC-94-1071, one hundred sixteen (116) components were selected for UT thickness examinations from fourteen (14) systems. A breakdown is as follows:

Feedwater (17) Heater Drains (14) Plant Heating Water (11)

Main Steam (12) Reactor Water Cleanup (12) Gaseous Radwaste Off Gas (1)

Condensate (4) Cross Around piping (5) HPCI Drain Lines (3)

Extraction Steam (18) RCIC Drain Lines (1) Moisture Separator Drains (2)

Seal Steam (16) Liquid Radwaste (0)

There were twenty (20) additional components inspected as part of an expanded scope as follows:

Main Steam (4) Heater Drains (7)

Seal Steam (3) Reactor Water Clean-up (4)

Plant Heating Water (2)

No components required replacement.

K. Technical Specification 4.7.5 (e) Functional Testing of Selected Hydraulic and Compensating Struts Hydraulic snubbers were tested using a 37% sample of the total number of installed hydraulic snubbers. PSEG tested thirty-seven (37) Lisega hydraulic snubbers using the Wyle Laboratories model 150 snubber test machine. No deficiencies were noted while testing hydraulic snubbers.

Compensating struts (PSB-.05 and .12) were tested using the Technical Specification 4.7.5(e), 10% sample plan. PSEG tested one (1) Compensating Strut, on the Wyle Laboratories, Model 150 - snubber test machine. No deficiencies were noted while testing the compensating struts.

Document Control Desk LRN-03-0347 ENCLOSURE 2 HOPE CREEK GENERATING STATION, UNIT I 2nd INTERVAL 12nd PERIOD / 2nd OUTAGE SPRING 2003, REFUELING OUTAGE 11 INSERVICE INSPECTION FINAL

SUMMARY

REPORT L. ISI Section XI Visual Examination for Containment Integrity.

PSEG's ISI Group conducted 281 IWE (Class MC) Visual Examinations as required Through 10 CFR 50.55A Rule Making, and NRC Secy.-96-080 using the 1998 Edition, 1998 Addenda of ASME Section Xl.

There were no unacceptable indications identified.

Document Control Desk LRN-03-0347 ENCLOSURE 3 HOPE CREEK GENERATING STATION UNIT I INSERVICE INSPECTION EXAMINATION RESULTS

P5KG/6 Al/CLEAR Al Hope Creek Nuclear Generating Station Unit # 1 RFO# 11 Examination Results Second Interval, Second Period, Second Outage Spring 2003 Revision 0 Prepared By: '-Z2 .4 -CC." -174 Date: 6-AP/c~2oos Peer Review:C52 / E Date:

ANII Reviw: I u Date: ___/l___3

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE H Suim# i 0 Component l.D. Description Proceduree EXAM TYPE St Comments NDE Examination performed by Framatome under W/O#

100145 RPV1-W20 HEAD TO FLANGE 54-ISI-270-41 Rev 41 MT MT Accept 50045211 NDE Examination performed by Framatome under W/O#

100145 RPV1-W20 HEAD TO FLANGE 54-ISI-130-38 Rev 38 UT Manual Accept 50045211 NDE Examination performed by Framatome under W/O#

100165 RPV1-W24C MERIDIONAL WELD 54-ISI-805-04 Rev 4 UT Manual Accept 50045211 NDE Examination performed by Framatome under W/O#

100170 RPV1-W24D MERIDIONAL WELD 54-ISI-805-04 Rev 4 UT Manual Accept 50045211 NDE Examination performed by Framatome under W/O#

100175 RPVI-W24E MERIDIONAL WELD 54-ISI-805-04 Rev 4 UT Manual Accept 50045211 NOZZLE TO SHELL 28- LOOP NDE Examination performed by Framatome under W/O#

100190 RPV1-N1B A RECIRC OUTLET 54-ISI-850-03 Rev 3 UT Manual Accept 50045211 NOZZLE TO SHELL MAIN NDE Examination performed by Framatome under W/O#

100245 RPV1-N3A STEAM OUTLET 54-ISI-805-04 Rev 4 UT Manual Accept 50045211 NOZZLE TO SHELL MAIN NDE Examination performed by Framatome under W/O#

100250 RPV1-N3B STEAM OUTLET 54-I1S-850-03 Rev 3 UT Manual Accept 50045211 NOZZLE TO SHELL MAIN NDE Examination performed by Framatome under W/O#

100255 RPV1-N3C STEAM OUTLET 54-ISI-805-04 Rev 4 UT Manual Accept 50045211 NOZZLE TO SHELL MAIN NDE Examination performed by Framatome under W/O#

100260 RPV1-N3D STEAM OUTLET 54-ISI-850-03 Rev 3 UT Manual Accept 50045211 NOZZLE TO SHELL AT 225 NDE Examination performed by Framatome under W/O#

100402 RPV1-N17C DEG 54-ISI-805-04 Rev 4 UT Manual Accept 50045211 NDE Examination performed by Framatome under W/O#

100409 RPV1-N1BIR INSIDE RADIUS SECTION 54-ISI-850-03 Rev 3 UT Manual Accept 50045211 NDE Examination performed by Framatome under W/O#

100460 RPV1-N3AIR INSIDE RADIUS SECTION 54-ISI-850-03 Rev 3 UT Manual Accept 50045211 NDE Examination performed by Framatome under W/O#

100465 RPV1-N3BIR INSIDE RADIUS SECTION 54-ISI-850-03 Rev 3 UT Manual Accept 50045211 NDE Examination performed by Framatome under W/O#

100470 RPV1-N3CIR INSIDE RADIUS SECTION 54-iSI-850-03 Rev 3 UT Manual Accept 50045211 NDE Examination performed by Framatome under W/O#

100475 RPV1-N3DIR INSIDE RADIUS SECTION 54-iSI-850-03 Rev 3 UT Manual Accept 50045211 NDE Examination performed by Framatome under W/O#

100635 RPV1-N1ASE RECIRC OUTLET AT 0 DEG 54-ISI-834-02 Rev 2 UT M-UT Accept 50045211 Page 1 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE Sum Component I.D. Description Procedure Method EXAM TYPE _Stats Comments NDE Examination performed by Framatome under WIO#

100640 RPV1-N1 BSE RECIRC OUTLET AT 180 DEG 54-ISI-834-02 Rev 2 UT M-UT Accept 50045211 NDE Examination performed by Framatome under W/O#

100695 RPV1-N3ASE NOZZLE TO SAFE-END 54-ISI-270-41 Rev 41 MT MT Accept 50045211 NDE Examination performed by Framatome under W/O#

100695 RPV1-N3ASE NOZZLE TO SAFE-END 54-ISI-835-04 Rev 4 UT Manual Accept 50045211 NDE Examination performed by Framatome under WIO#

100700 RPV1-N3BSE NOZZLE TO SAFE-END 54-4SI-270-41 Rev 41 MT MT Accept 50045211 NDE Examination performed by Framatome under WIO#

100700 RPV1-N3BSE NOZZLE TO SAFE-END 54-ISI-835-04 Rev 4 UT Manual Accept 50045211 NDE Examination performed by Framatome under WIO#

100705 RPV1-N3CSE NOZZLE TO SAFE-END 54-ISI-270-41 Rev 41 MT MT Accept 50045211 NDE Examination performed by Framatome under WIO#

100705 RPV1-N3CSE NOZZLE TO SAFE-END 54-ISI-835-04 Rev 4 UT Manual Accept 50045211 NDE Examination performed by Framatome under W/O#

100710 RPV1-N3DSE NOZZLE TO SAFE-END 54-ISI-270-41 Rev 41 MT MT Accept 50045211 NDE Examination performed by Framatome under W/O#

100710 RPV1-N3DSE NOZZLE TO SAFE-END 54-ISI-835-04 Rev 4 UT Manual Accept 50045211 RPV1- CORE SPRAY INLET AT 240 NDE Examination performed by Framatome under W/O#

100750 N5BSE(OVERLAY) DEG 54-ISI-240-40 Rev 40 PT PT Accept 50045211 RPV1- CORE SPRAY INLET AT 240 NDE Examination performed by Framatome under W/O#

100750 N5BSE(OVERLAY) DEG 54-ISI-838-02 Rev 2 UT Manual Accept 50045211 NDE Examination performed by Framatome under W/O#

100889 RPV1-WSB(1-8) STABILIZER BRACKETS 54-ISI-270-41 Rev 41 MT MT Accept 50045211 NDE Examination performed by Framatome under W/O#

101700 1-AB-26DLA-030-1 SAFE END TO PIPE 54-ISI-835-04 Rev 4 UT Manual Accept 50045211 NDE Examination performed by Framatome under WIO#

101700 1-AB-26DLA-030-1 SAFE END TO PIPE 54-ISI-270-41 Rev 41 MT MT Accept 50045211 NDE Examination performed by Framatome under WIO#

102015 1-AB-26DLA-031-1 SAFE END TO PIPE 54-ISI-835-04 Rev 4 UT Manual Accept 50045211 NDE Examination performed by Framatome under W/O#

102015 1-AB-26DLA-031-1 SAFE END TO PIPE 54-ISI-270-41 Rev 41 MT MT Accept 50045211 NDE Examination performed by Framatome under WIO#

102418 1-AB-26DLA-032-1 SAFE END TO PIPE 54-ISI-270-41 Rev 41 MT MT Accept 50045211 Page 2 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112/03 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE kSum#. L Component LD.4 Description Method tProcedueEXAM TYPE Status Comments NDE Examination performed by Framatome under W/O#

102418 1-AB-26DLA-032-1 SAFE END TO PIPE 54-ISI-835-04 Rev 4 UT Manual Accept 50045211 INSTRUMENT LINE TO 105521 1-BB-ICCA-225-1 NOZZLE SH.RA-IS.ZZ-0204 (Q) Rev 9 PT PT Accept PT Examination performed by MQS under W/O# 50045211 INSTRUMENT LINE TO 105521 1-BB-1CCA-225-1 NOZZLE SH.RA-IS.ZZ-0005 (Q) Rev 1 Visual VT-2 Accept Visual Examination performed under W/O# 50045211 INSTRUMENT LINE TO 105522 1-BB-1CCA-223-1 NOZZLE SH.RA-IS.ZZ-0204 (Q) Rev 9 PT PT Accept PT Examination performed by MQS under WIO# 50045211 INSTRUMENT LINE TO 105522 1-BB-1 CCA-223-1 NOZZLE SH.RA-IS.ZZ-0005 (Q) Rev 1 Visual VT-2 Accept Visual Examination performed under W/O# 50045211 INSTRUMENT LINE TO 105731 1-BB-1CCA-218-1 NOZZLE SH.RA-IS.ZZ-0005 (0) Rev 1 Visual VT-2 Accept Visual Examination performed under W/O# 50045211 INSTRUMENT LINE TO 105731 1-BB-1CCA-218-1 NOZZLE SH.RA-IS.ZZ-0204 (0) Rev 9 PT PT Accept PT Examination performed by MQS under W/O# 50045211 INSTRUMENT LINE TO 105732 1-BB-ICCA-220-1 NOZZLE SH.RA-IS.ZZ-0005 (Q) Rev 1 Visual VT-2 Accept Visual Examination performed under W/O# 50045211 INSTRUMENT LINE TO 105732 1-BB-1CCA-220-1 NOZZLE SH.RA-IS.ZZ-0204 (0) Rev 9 PT PT Accept PT Examination performed by MQS under W/O# 50045211 NDE Examination performed by Framatome under W/O#

107660 1-BB-2DBA-230-1 NOZZLE TO REDUCER 54-ISI-270-41 Rev 41 MT MT Accept 50045211 NDE Examination performed by Framatome under W/O#

107670 1-BB-IDBA-044-1 NOZZLE TO REDUCER 54-ISI-270-41 Rev 41 MT MT Accept 50045211 NDE Examination performed by Framatome under W/O#

107680 1-BB-2DBA-231-1 NOZZLE TO REDUCER 54-ISI-270-41 Rev 41 MT MT Accept 50045211 NDE Examination performed by Framatome under W/O#

107740 1-BB-2DBA-064-1 NOZZLE TO REDUCER 54-ISI-270-41 Rev 41 MT MT Accept 50045211 NDE Examination performed by Framatome under W/O#

107760 3,-BB-2DBA-066-1 NOZZLE TO REDUCER 54-ISI-270-41 Rev 41 MT MT Accept 50045211 NDE Examination performed by Framatome under W/O#

1omo 1-BB-2DBA-237-1 NOZZLE TO REDUCER 54-ISI-270-41 Rev 41 MT MT Accept 50045211 NDE Examination performed by Framatome under W/O#

108418 1-BC-12DLA-015-17 ELBOW TO PIPE 54-ISI-270-41 Rev 41 MT MT Accept 50045211 NDE Examination performed by Framatome under W/O#

108418 1-BC-12DLA-015-17 ELBOW TO PIPE 54-ISI-835-04 Rev 4 UT Manual Accept 50045211 Page 3 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE

- Siimhomponent D. Deactipton Procedure Mtd EXAM TYPE Status Comments SH.RA-IS.ZZ-0116 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024900 150130 1-SN-PSV-FO13A-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nuts SH.RA-IS.ZZ-0116 (0) Rev. Preservice VT-1 exam performed under W/O# 60024901 150170 1-SN-PSV-FO13B-FB INLET FLANGE 9 Visual VT-i Accept Examined 12 new studs and 24 nuts SH.RA-IS7ZZ-01 16 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024902 150210 1-SN-PSV-FO13C-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nuts SH.RA-IS.ZZ-0116 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024946 150250 1-SN-PSV-FO13D-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nuts SH.RA-IS.ZZ-0116 (0) Rev. Preservice VT-1 exam performed under W/O# 60024903 150290 1-SN-PSV-FO13E-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nuts SH.RA-IS.ZZ-0116 (0) Rev. Preservice VT-1 exam performed under W/O# 60024904 150330 1-AB-PSV-FO13F-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nuts SH.RA-IS.ZZ-0116 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024905 150370 1-AB-PSV-FO13G-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nuts SH.RA-IS.ZZ-0116 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024906 150410 1-AB-PSV-FO13H-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nuts SH.RA-IS.ZZ-0 116 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024907 150450 1-AB-PSV-FO13J-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nuts SH.RA-IS.ZZ-0116 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024908 150490 1-AB-PSV-FO13K-FB INLET FLANGE 9 Visual VT-I Accept Examined 12 new studs and 24 nuts SH.RA-IS.ZZ-0116 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024909 150530 1-AB-PSV-FO13L-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nuts SH.RA-IS.ZZ-0116 (0) Rev. Preservice VT-1 exam performed under W/O# 60024910 150570 1-AB-PSV-FO13M-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nuts SH.RA-IS.ZZ-0116 (0) Rev. Preservice VT-1 exam performed under WIO# 60024947 150810 1-AB-PSV-FO13P-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nuts SH.RA-IS.ZZ-0116 (Q) Rev. Preservice VT-1 exam performed under W/O# 60024911 150850 1-AB-PSV-FO13R-FB INLET FLANGE 9 Visual VT-1 Accept Examined 12 new studs and 24 nuts CRD RING FLANGE TO RPV SH.RA-IS.ZZ-0116 (0) Rev.

151190 1-BB-OS-201-CRD-CS1 CAP SCREWS 9 Visual VT-1 Accept VT-1 ISI Section Xl Exam performed under W/O# 50045211 VT-1 Per-Service Exam was performed under W/O#

60030591. Preservice VT-1 exam was performed on 144 new CRD RING FLANGE TO RPV SH.RA-IS.ZZ-01 16 (Q) Rev. bolts Batch# C569 Heat# 69161 and Batch# C665 Heat#

151190 I-BB-OS-201-CRD-CS1 CAP SCREWS 9 Visual VT-1 Accept 14761 and 144 new washers.

Page 4 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE S-'

Component I.D. r Descripton i i Procediu 1 Method Vir EXAM TYPE Status Comments VT-1 Inservice Exam was performed under W/O# 60030591.

VT-i exam performed on 6 bolts each on CRD#'s 9328, -

9150, - 9383, - 8632, - A9039, - 7680, - 8169, - 8488, -

CRD RING FLANGE MTG. SH.RA-IS.ZZ-0116 (Q) Rev. 7606B, -Al01, - and 9205 151200 1-BB-OS-201-CRD-CS2 CAP SCREWS 9 Visual VT-i Accept VT-1 Pre-Service Exam was performed under W/O#

60031826. VT-1 exam performed on 6 bolts each on CRD#'s CRD RING FLANGE MTG. SH.RA-IS.ZZ-0116 (0) Rev. 7618, -9469, -7815, - 8585, - 9207, and 9474 151200 1-BB-OS-201-CRD-CS2 CAP SCREWS 9 Visual VT-i Accept .-

6X900# FLANGE TO N6A SH.RA-IS.ZZ-01 16 (Q) Rev. Pre-service visual examination performed under WIO#

151980 11-BC-003-FLG-1-FB NOZZLE 9 Visual VT-1 Accept 50045211 NDE Examination performed by Framatome under W/O#

200060 1-AE-205-RHX-W2 SHELL TO SHELL 54-ISI-136-01 Rev I UT Manual Accept 50045211 NDE Examination performed by Framatome under W/O#

200080 1-AE-205-RHX-W4 SHELL TO FLANGE 54-ISI-136-01 Rev 1 UT Manual Accept 50045211 NDE Examination performed by Framatome under W/O#

200090 -AE-205-RHX-W5 NOZZLE TO HEAD 54-ISI-136-01 Rev 1 MT MT Accept 50045211 NDE Examination performed by Framatome under W/O#

200090 1-AE-205-RHX-W5 NOZZLE TO HEAD 54-ISI-136-01 Rev 1 UT Manual Accept 50045211 M.S. PIPING FROM DRYWELL TO MAIN STOP - SH.RA-IS.ZZ-0005 (0) Rev 400000 3PT-AB-001 BYPASS VLV I Visual VT-2 Accept VT-2 Exam performed under WIO# 50045211 M.S. DRN TO COND. BET. SH.RA-IS.ZZ-0005 (Q) Rev 400100 SPT-AB-002 VLV BC-V040N001N017N00 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 SH.RA-IS.ZZ-0005 (Q) Rev 400200 SPT-AE-001 (AE) FEEDWATER 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 (AP) CONDENSATE SH.RA-IS.ZZ-0005 (Q) Rev 400300 SPT-AP-001 STORAGE & TRANSFER I Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 VT-2 exam preformed under W/O# 50045211 Valve EGV667 (BC) RESIDUAL HEAT SH.RA-IS.ZZ-0005 (Q) Rev leaking 13 dpm updated notification# 60023094. This valve is 400900 SPT-BC-005 REMOVAL I Visual VT-2 Accept not in this exam boundry.

SH.RA-IS.ZZ-0005 (Q) Rev 401600 SPT-BE-003 (BE) CORE SPRAY I Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 Page 5 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6/12103 HOPE CREEK RFO0#11 ISI EXAMINATION WORK SCOPE RESULTS FILE S1-m Component D. D escription Procedure Method 7EXAM TYPE Status Comments (BH) STANDBY LIQUID SH.RA-IS.ZZ-0005 (0) Rev 401800 SPT-BH-001 CONTROL 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 (BH) STANDBY LIQUID SH.RA-IS.ZZ-0005 (Q) Rev 402000 SPT-BH-003 CONTROL 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 VT-2 exam preformed under W/O# 50045211 Previous (BJ) HIGH PRESSURE SH.RA-IS.ZZ-0005 (0) Rev notification# 20113511 reports 500 ccimin shaft seal leak 402100 SPT-BJ-001 COOLANT INJECTION 1 Visual VT-2 Accept from BJ-OP-217 Exam shows no change In leak.

(EC) FUEL POOL CLG & SH.RA-IS.ZZ-0005 (0) Rev 403000 SPT-EC-003 CLEANUP 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 (EC) FUEL POOL CLG & SH.RA-IS.ZZ-0005 (0) Rev 403500 SPT-EC-008 CLEANUP 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 (ED) REACTOR AUXILIARIES SH.RA-IS.ZZ-0005 (0) Rev 403600 SPT-ED-001 COOLING 1 Visual VT-2 Accept VT-2 exam performed under WIO# 50045211 (EG) SAFETY & TURBINE SH.RA-IS.ZZ-0005 (0) Rev 403800 SPT-EG-001 AUXILIARIES CLG 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 (EG) SAFETY & TURBINE SH.RA-IS.ZZ-0005 (0) Rev 403900 SPT-EG-002 AUXILIARIES CLG 1 Visual VT-2 Accept VT-2 exam performed under WIO# 50045211 VT-2 exam preformed under W/O# 50045211 VT-2 exam noted the following leaks valve FD V021 <1 cctmin notification# 20134886 was generated.

SH.RA-IS.ZZ-0005 (Q) Rev FD P! 4898 <1 cc/min notification# 20134887 was generated.

404500 SPT-FD-001 (FD) HPCI TURBINE STEAM I Visual VT-2 Accept end cap at valves F023 & F024 leaking 7 dpm notification (GJ) AUX. BLDG. CHILLED SH.RA-IS.ZZ-0005 (Q) Rev 404800 SPT-GJ-001 WTR. CONTROL RM. I Visual VT-2 Accept VT-2 exam performed under WlO# 50045211 (GJ) AUX. BLDG. CHILLED SH.RA-IS.ZZ-0005 (0) Rev 404900 SPT-GJ-002 WTR. CONTROL RM. I Visual VT-2 Accept VT-2 exam performed under WIO# 50045211 (GJ) AUX. BLDG. CHILLED SH.RA-IS.ZZ-0005 (Q) Rev 405000 SPT-GJ-003 WTR. CONTROL RM. 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 (GS) CONTAINMENT SH.RA-IS.ZZ-0005 (Q) Rev 405300 SPT-GS-001 ATMOSPHERE CONTROL 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 (GS) CONTAINMENT SH.RA-IS.ZZ-0005 (Q) Rev 405800 SPT-GS-006 ATMOSPHERE CONTROL 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 Page 6 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE Sum# Component LD. Description Procedur Method j EXAM TYPE tatus Comments SH.RA-IS.ZZ-0005 (0) Rev 407000 SPT-KG-001 (KG) BREATHING AIR 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 (KJ) EMERG. DIESEL SH.RA-IS.ZZ-0005 (0) Rev 407100 SPT-KJ-001 GENERATORS 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 (KL) CONTAINMENT SH.RA-IS.ZZ-0005 (0) Rev 407500 SPT-KL-001 INSTRUMENT GAS 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 (KL) CONTAINMENT SH.RA-IS.ZZ-0005 (0) Rev 407600 SPT-KL-002 INSTRUMENT GAS 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 SH.RA-IS.ZZ-0005 (Q) Rev 407800 SPT-RC-002 (RC) PROCESS SAMPLING I Visual VT-2 Accept VT-2 exam preformed under W/O# 50045211 VT-2 performed under WIO# 50021802 Part one of the test HC.RA-IS.ZZ-0007 (Q) Rev preformed 07/3012001 and the second part preformed 407900 SPT-RC-003 (RC) PROCESS SAMPLING 5 Visual VT-2 Accept 01/1412002 (BF) CONTROL ROD DRIVE - SH.RA-IS.ZZ-0005 (Q) Rev VT-2 exam performed under WIO# 50045211 Notif:

408200 SPT-BF-001 HYRAULIC I Visual VT-2 Accept 20139838 & 20139839 generated.

(KA) SERVICE COMPRESSED SH.RA-IS.ZZ-0005 (0) Rev 408300 SPT-KA-001 AIR 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 (BG) REACTOR WATER SH.RA-IS.ZZ-0005 (Q) Rev 408400 SPT-BG-002 CLEANUP 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 (SE) NEUTRON MONITORING SH.RA-IS.ZZ-0005 (Q) Rev 408500 SPT-SE-001 (NIS, TIP) I Visual VT-2 Accept VT-2 Exam performed under W/O# 50045211 (SB) REACTOR PROTECTION SH.RA-IS.ZZ-0005 (0) Rev 408600 SPT-SB-001 SYSTEM 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 SH.RA-IS.ZZ-0005 (0) Rev 410000 SPT-ZZ-001 All Class I Systems 1 Visual VT-2 Accept VT-2 exam performed under W/O# 50045211 VESSEL TO SHROUD Visual Exam performed by Framatome under W/O#

500010 IWI-001 ANNULUS SURFACES 54-ISI-363-02 Rev. 2 Visual VT-3 Accept 50045211.

ACCESS HOLE COVER AND Visual Exam performed by Framatome under WIO#

500025 IWI-002A WELD (0 DEG.) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

ACCESS HOLE COVER AND Visual Exam performed by Framatome under W/O#

500035 IWI-003A WELD (180 DEG.) 54-4SI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

SHROUD BAFFLE PLATE TO NDE Examination performed by Framatome under W/O#

500051 IVVI005A-VIP SUPPORT CYL (H-8) 54-ISI-166-00 Rev. 0 UT Manual Accept 50045211.

SHROUD BAFFLE PLATE TO NDE Examination performed by Framatome under W/O#

500061 IWI-006A-VIP RPV WELD (H-9) 54-ISI-166-00 Rev. 0 UT Manual Accept 50045211.

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Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112/03 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE

> _ ~jIiponppt I.D. Descriptn Procedur Metd EXAMTYPE Status C ments Shroud side Inside tack cracked, set screw has not backed out. This condition was previously Identified and evaluated JET PMP #1WEDGE underAR951211183. If wedge shows signs of movement 500087 IVvI-008G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept examine set screws and tacks.

JET PMP #2 WEDGE If wedge shows signs of movement examine set screws and 500127 IVVI-0112G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP #3 WEDGE If wedge shows signs of movement examine set screws and 500177 IVVI-017G-VIP (WD-1) BEARING SURFACE 54-4SI-363-02 Rev. 2 Visual VT-1 Accept tack welds Shroud side inside tack cracked, set screw has not backed out. This condition was previously identified and evaluated JET PMP #4WEDGE under AR95121 1183. If wedge shows signs of movement 500217 IWI-021G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept examine set screws and tacks JET PMP #5 WEDGE If wedge shows signs of movement examine set screws and 500267 IVVW-026G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tacks JET PMP #6 WEDGE If wedge shows signs of movement examine set screws ans 500307 IWIW30G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP #7WEDGE If wedge shows signs of movement examine set screws ans 500357 IWI-035G-VIP ND-11) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP #8 WEDGE Ifwedge shows signs of movement examine set screws ans 500397 IWI-039G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

Previous data shows shroud set screw inside tack weld JET PMP #9 WEDGE cracked. Repaied of tack weld made In place. If wedge shows 500447 IVVI-044G-VIP (WD-1) BEARING SURFACE 54-4SI-363-02 Rev. 2 Visual VT-1 Accept signs of movement examine set screws ans tack welds.

JET PMP #10 WEDGE If wedge shows signs of movement examine set screws ans 500487 WVVI-048G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP #11 INLET MIXER Exam limited to 40% of required coverage due to component 500531 IWI-053A-VIP (IN4) CONNECTION (IN4 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #11 BARREL TO Exam limited to 40% of required coverage due to component 500532 IWI-053B-VIP (MX2) ADAPTER WELD (MX2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #11 DIFFUSER Exam limited to 40% of required coverage due to component 500533 IWI-053C-VIP (DF1) COLLAR TO DIFFUSER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #11 DIFFUSER Exam limited to 40% of required coverage due to component 500534 IWI-053D-VIP (DF2) COLLAR TO DIFFUSER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

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Document Control Desk LRN-03-0347 ECLOSURE3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE

Swn# ' ' Component I.D. ' w 4-0Description Procedure Method EXAM TYPE Status Comments JET PMP #11 ADAPTER TOP Exam limited to 40% of required coverage due to component 500535 IWI-053E-VIP (ADI1) TO ADAPTER BOTTO 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #11ADAPTER Exam limited to 40% of required coverage due to component 500536 IWI-053F-VIP (AD2) BOTTOM TO SHROUD SUPP 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

Previous data shows shroud set screw inside tack weld JET PMP #1IWEDGE cracked. Repaled of tack weld made In place. If wedge shows 500537 IWI-053G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept signs of movement examine set screws ans tack welds.

JET PMP 11 INST LINE SUPT Visual Exam performed by Framatome under W/O#

500550 IWI-055 BRACKET & WELD 54-ISI-363-02 Rev. 2 Visual VT 1-3 Accept 50045211.

JET PMP #12 INLET MIXER Exam limited to 40% of required coverage due to component 500571 IVVI-057A-VIP (IN4) CONNECTION. (IN 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #12 BARREL TO Exam limited to 40% of required coverage due to component 500572 IVV-057B-VIP (MX2) ADAPTER WELD (MX2 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #12 DIFUSSER Exam limited to 40% of required coverage due to component 500573 IWI-057C-VIP (DF1) COLLAR TO DIFFUSER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #12 DIFFUSER Exam limited to 40% of required coverage due to component 500574 IWI-057D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #12 ADAPTER TOP Exam limited to 40% of required coverage due to component 500575 IWI-057E-VIP (ADI) TO ADAPTER BOTTO 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #12 ADAPTER Exam limited to 40% of required coverage due to component 500576 IWI-057F-VIP (AD2) BOTTOM TO SHROUD SUP 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #12 WEDGE If wedge shows signs of movement examine set screws and 500577 IW1-057G-VIP (VD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP 12 INST LINE SUPT Visual Exam performed by Framatome under W/O#

500590 IVVI-059 BRACKET & WELD 54-ISI-363-02 Rev. 2 Visual VT 1-3 Accept 50045211.

Exam limited to 70% of required coverage due to component IVVI-060B-VIP JET PMP 11 & 12 RISER PIPE geometry and bottom side of bracket Inaccessible for 500606 (RS6/RS7) TO RESTRAINER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept cleaning.

JET PMP #13 INLET MIXER Exam limited to 40% of required coverage due to component 500621 IW1-062A-VIP (IN4) CONNECTION (IN4 54-ISI-363-02 Rev. 2 Visual EVT 1 Accept geometry.

JET PMP #13 BARREL TO Exam limited to 40% of required coverage due to component 500622 IWI-062B-VIP (MX2) ADAPTER WELD (MX2 54-SI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #13 DIFUSSER Exam limited to 40% of required coverage due to component 500623 IWI-062C-VIP (DFI) COLLAE TO DIFUSSER 54-ISI-363-02 Rev.2 Visual EVT-1 Accept geometry.

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Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE 500624

- M Component l.D.

IWI-062D-VIP (DF2)

Descripton JET PMP #13 DIFUSSER SHELL TO TAILPIPE Procedure 54-ISI-363-02 Rev. 2

} Method Visual EXAM TYPE EVT-1 S6W Accept I

geometry.

Comments Exam limited to 40% of required coverage due to component JET PMP #13 ADAPTER TOP Exam limited to 40% of required coverage due to component 500625 IWI-062E-VIP (ADI) TO ADAPTER BOTTO 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #13 ADAPTER Exam limited to 40% of required coverage due to component 500626 IWI-062F-VIP (AD2) BOTTOM TO SHROUD SUP 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #13 WEDGE If wedge shows signs of movement exanine set screws and 500627 IWI-062G-V1P (W1D-1) BEARING SURFACES 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP 13 INST LINE SUPT Visual Exam performed by Framatome under W/O#

500640 IWI-064 BRACKET & WELD 54-ISI-363-02 Rev. 2 Visual VT 1-3 Accept 50045211.

JET PMP #14 INLET MIXER Exam limited to 40% of required coverage due to component 500661 IWI-066A-VIP (IN4) CONNECTION (IN4 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #14 BARREL TO Exam limited to 40% of required coverage due to component 500662 IWI-066B-VIP (MX2) ADAPTER WELD (MX2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #14 DIFUSSER Exam limited to 40% of required coverage due to component 500663 IVV-066C-VIP (DF1) COLLAR TO DIFFUSER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #14 DIFUSSER Exam limited to 40% of required coverage due to component 500664 IVVI-066D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #14 ADAPTER TOP Exam limited to 40% of required coverage due to component 500665 W1I-066E-VIP (ADI) TO ADAPTER BOTTO 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #14 ADAPTER Exam limited to 40% of required coverage due to component 500666 VVI-066F-VIP (AD2) BOTTOM TO SHROUD PLA 54-ISI-363-02 Rev. 2 Visual EVT 1 Accept geometry.

JET PMP #14 WEDGE If wedge shows signs of movement examine set screws and 500667 IWI-066G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP 14 INST LINE SUPT Visual Exam performed by Framatome under W/O#

500680 IWI-068 BRACKET & WELD 54-ISI-363-02 Rev. 2 Visual VT 1-3 Accept 50045211.

IVVI-069B-VIP JET PMP 13 & 14 RISER PIPE Exam limited to 90% of required coverage due to component 500696 (RS6IRS7) TO RESTRAINER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry bottom side of bracket inaccessible for cleaning..

JET PMP #15 INLET MIXER Exam limited to 40% of required coverage due to component 500711 IVVI-071A-VIP (IN4) CONNECTION (IN4 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #15 INLET BARREL Exam limited to 40% of required coverage due to component 500712 IWI-071B-VIP (MX2) TO ADAPTER WELD 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #15 DIFUSSER Exam limited to 40% of required coverage due to component 500713 IVV-071C-VIP (DF1) COLLAR TO DIFUSSER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

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Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE C~omonn I.

R0#l; De cription ethod 'EXAM TYPE MetProdur Sta5 sComments JET PMP #15 DIFUSSER Exam limited to 40% of required coverage due to component 500714 IWI-071D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #15 ADAPTER TOP Exam limited to 40% of required coverage due to component 500715 IVVI-071E-VIP (AD1) TO ADAPTER BOTTO 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #15 ADAPTER Exam limited to 40% of required coverage due to component 500716 IWI-071F-VIP (AD2) BOTTOM TO SHROUD SUP 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #15 WEDGE If wedge shows signs of movement examine set screws and 500717 IWI-071G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP 15 INST LINE SUPT Previous Identified cracking on lower stand off bracket weld 500730 IWI-073 BRACKET & WELD 54-ISI-363-02 Rev. 2 Visual VT 1-3 Accept and repair damp Inplace reference AR971018102.

JET PMP #16 INLET MIXER Exam limited to 40% of required coverage due to component 500751 WI-075A-VIP (IN4) CONNECTION (IN4) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #16 BARREL TO Exam limited to 40% of required coverage due to component 500752 IWI-075B-VIP (MX2) ADAPTER WELD (MX2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #16 DIFUSSER Exam limited to 40% of required coverage due to component 500753 IWI-075C-VIP (DF1) COLLAR TO DIFFUSER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #16 DIFUSSER Exam limited to 40% of required coverage due to component 500754 IWI-075D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #16 ADAPTER TOP Exam limited to 40% of required coverage due to component 500755 IVVI-075E-VIP (AD1) TO ADAPTER BOTTO 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #16 ADAPTER Exam limited to 40% of required coverage due to component 500756 IWI-075F-VIP (AD2) BOTTOM TO SHROUD SUP 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #16 WEDGE IFwedge shows signs of movement examine set screws and 500757 IWI-075G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP 16 INST LINE SUPT Visual Exam performed by Framatome under W/O#

500770 IWI-077 BRACKET & WELD 54-ISI-363-02 Rev. 2 Visual VT 1-3 Accept 50045211.

IWI-078B-VIP JET PMP 15 & 16 RISER PIPE Exam limited to 70% of required coverage due to component 500786 (RS6/RS7) TO RESTRAINER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry bottom side of bracket inaccessible for cleaning.

JET PMP #17 INLET MIXER Exam limited to 40% of required coverage due to component 500801 VVI-080A-VIP (IN4) CONNECTION (IN 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #17 BARREL TO Exam limited to 40% of required coverage due to component 500802 IWI-080B-VIP (MX2) ADAPTER WELD (MX2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

Page 11 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6/12103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE Sum# . Component l.D. Description - P^roedure o EA T SiofA Comments JET PMP #17 DIFUSSER Exam limited to 40% of required coverage due to component 500803 IWI-080C-VIP (DFI) COLLAR TO DIFFUSER 545SI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #17 DIFUSSER Exam limited to 40% of required coverage due to component 500804 IVVI-080D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #17 ADAPTER TOP Exam limited to 40% of required coverage due to component 500805 IWI-080E-VIP (ADI) TO ADAPTER BOTTO 54-4SI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #17 ADAPTER Exam limited to 40% of required coverage due to component 500806 IWI-08OF-VIP (AD2) BOTTOM TO SHROUD SUP 54-lSI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

Pervious data noted Crack like indication and was evaluated under AR9711025088. It was not observed during this JET PMP #17 WEDGE examination. No bolt rotation noted. If wedge shows signs of 500807 IWI-080G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept movement examine set screws and tack welds.

JET PMP 17 INST LINE SUPT Visual Exam performed by Framatome under W/O#

500820 IVVI-082 BRACKET & WELD 54-ISI-363-02 Rev.2 Visual VT 1-3 Accept 50045211.

JET PMP #18 INLET MIXER Exam limited to 40% of required coverage due to component 500841 IWI-084A-VIP (IN4) CONNECTION (I 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #18 BARREL TO Exam limited to 40% of required coverage due to component 500842 IVWI-084B-VIP (MX2) ADAPTER WELD 54-lSI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #18 DIFUSSER Exam limited to 40% of required coverage due to component 500843 IWI-084C-VIP (DF1) COLLAR TO DIFUSSER 544SI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #18 DIFUSSER Exam limited to 40% of required coverage due to component 500844 IVVI-084D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #18 ADAPTER TOP Exam limited to 40% of required coverage due to component 500845 IWI-084E-VIP (AD1) ADAPTER BOTT 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #18 ADAPTER Exam limited to 40% of required coverage due to component 500846 IVVI-084F-VIP (AD2) BOTTOM TO SHROUD SUP 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #18 WEDGE If wedge shows signs of movement examine set screws and 500847 IWI-084G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP 18 INST LINE SUPT Visual Exam performed by Framatome under W/O#

500860 IWI-086 BRACKET & WELD 54-ISI-363-02 Rev. 2 Visual VT 1-3 Accept 50045211.

IWI-087B-VIP JET PMP 17 & 18 RISER PIPE Exam limited to 70% of required coverage due to component 500876 (RS6IRS7) TO RESTRAINER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry bottom side of bracket Inaccessible for cleaning.

Page 12 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE Sum-Component l.D. Description P^-

r^ dur Method .EXAM TYPE I- v Comments JET PUMP 19 INLET MIXER Exam limited to 40% of required coverage due to component 500891 IW-089A-VIP (IN4) CONNECTION (IN4 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 19 BARREL TO Exam limited to 40% of required coverage due to component 500892 IWI-089B-VIP (MX2) ADAPTER WELD (MX2 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP# 19 DIFUSSER Exam limited to 40% of required coverage due to component 500893 IWI-089C-VIP (DF1) COLLAR TO DIFUSSER 54-ISI-363-02 Rev.2 Visual EVT-1 Accept geometry.

JET PUMP# 19 DIFUSSER Exam limited to 40% of required coverage due to component 500894 IWI-089D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP# 19 ADAPTER Exam limited to 40% of required coverage due to component 500895 IVVI-089E-VIP (AD1) TOP TO ADAPTER BOTT 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP# 19 ADAPTER Exam limited to 40% of required coverage due to component 500896 IWI-089F-VIP (AD2) BOTTOM TO SHROUD SU 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP# 19 WEDGE If wedge shows signs of movement examine set screws and 500897 IWI-089G-VIP (WD-1) BEARING SURFACE 54-ISI-363-02 Rev. 2 Visual VT-1 Accept tack welds.

JET PMP 19 INST LINE SUPT Visual Exam performed by Framatome under WIO#

500910 IWI-091 BRACKET&WELD 54-ISI-363-02 Rev. 2 Visual VT 1-3 Accept 50045211.

JET PMP #20 INLET MIXER Exam limited to 40% of required coverage due to component 500931 IWI-093A-VIP (IN4) CONNECTION 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #20 BARREL TO Exam limited to 40% of required coverage due to component 500932 IWI-093B-VIP (MX2) ADAPTER WELD 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #20 DIFUSSER Exam limited to 40% of required coverage due to component 500933 IWI-093C-VIP (DF1) COLLAR TO DIFUSSER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #20 DIFUSSER Exam limited to 40% of required coverage due to component 500934 IVI-093D-VIP (DF2) SHELL TO TAILPIPE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #20 ADAPTER TOP Exam limited to 40% of required coverage due to component 500935 IVV-093E-VIP (ADI) TO ADAPTER BOTTO 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP #20 ADAPTER Exam limited to 40% of required coverage due to component 500936 IW1-093F-VIP (AD2) BOTTOM TO SHROUD SUP 54-1SI-33-02 Rev. 2 Visual EVT-1 Accept geometry.

Previous data noted hold down beam not fully seated into transition piece reference AR971025105. This exam noted no JET PMP #20 WEDGE movement from previous exam. If wedge shows signs of 500937 IWI-093G-VIP 1) BEARING SURFACE 54-lSI-36342 Rev. 2 Viual VT-1 Accept movement examine set screws and tack welds.

JET PMP 20 INST LINE SUPT Visual Exam performed by Framatome under W/O#

500950 IWI-095 BRACKET & WELD 54-ISI-363-02 Rev. 2 Visual VT 1-3 Accept 50045211.

Page 13 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112/03 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE

_______l 0 0 00 Cgrnpgj~p~l.D~. a ,,Pieure Mithod EXAM TYPE Stia Com-ents IWI-096B-VIP JET PMP 19 & 20 RISER PIPE Exam limited to 70% of required coverage due to component 500966 (RS6/RS7) TO RESTRAINER 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry bottom side of bracket Inaccessible for cleaning.

LPCI COUPLING LOOP A Exam area limited to interference with clamp, limited to 80%

500991 IWI-099A-VIP (N17C) 45-3B 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept coverage.

LPCI COUPLING LOOP A Visual Exam performed by Framatome under WIO#

500992 IWI-099B-VIP (N1 7C) 45-6 54-ISI-363-02 Rev. 2 Visual VT-3 Accept 50045211.

LPCI COUPLING LOOP A Visual Exam performed by Framatome under W/O#

500993 IWI-099C-VIP (N17C) 45-8 54-ISI-363-02 Rev.2 Visual VT-1 Accept 50045211.

LPCI COUPLING LOOP C Exam area limited due to Interference with clamp, coverage 501001 IWI-100 A-VIP (N17D) 45-3B 54-lSI-363-02 Rev. 2 Visual EVT-1 Accept limited to 80%

LPCI COUPLING LOOP C Visual Exam performed by Framatome under W/O#

501002 IWI-100 B-VIP (N17D) 45-6 54-ISI-363-02 Rev. 2 Visual VT-3 Accept 50045211.

LPCI COUPLING LOOP C Visual Exam performed by Framatome under WIO#

501003 I)VI-100C-VIP (N17D) 45-8 54-ISI-363-02 Rev. 2 Visual VT-1 Accept 50045211.

N5A CORE SPRAY TEE BOX Inaccessible, examinations limited to adjacent surfaces on the 501055 IWI-105A-VIP WELD A-P1 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept top and bottom of the Tee Box.

NSA CORE SPRAY TEE BOX Visual Exam performed by Framatome under W/O#

501056 IVVI-105B-VIP WELD A-P2 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

NSA CORE SPRAY TEE BOX Exam coverage limited to 50% of required coverage due to 501057 IVVI-105C-VIP WELD A-P3 54-1SI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

LEG -A- CORE SPRAY Exam coverage limited to 60% of required coverage due to 501062 IWI-106B-VIP DOWNCOMER WELD A-P5 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

LEG -A- CORE SPRAY Exam coverage limited to 60% of required coverage due to 501063 IWI-106C-VIP DOWNCOMER WELD A-P6 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

LEG -A- CORE SPRAY Exam coverage limited to 50% of required coverage due to 501064 IWI-106D-VIP DOWNCOMER WELD A-P7 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

LEG -A- CORE SPRAY Visual Exam performed by Framatome under W/O#

501067 IW-1i06G-VIP DOWNCOMER WELD A-P8A 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

LEG -A- CORE SPRAY Visual Exam performed by Framatome under W/O#

501068 IWI-106H-VIP DOWNCOMER WELD A-P8B 5S4-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

NSA CORE SPRAY TEE BOX Exam coverage limited to 50% of required coverage due to 501075 IWI-107A-VIP WELD C-P3 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

Page 14 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE L__ ~ ^ mp~n o _Iq. - 1 Descripo e Method EXAM TYPE S tug Title 14-160 degree side, Title 15-180 degree side. Exam LEG -C-CORE SPRAY coverage limited to 60% of required coverage due to 501082 IWI-108B-VIP DOWNCOMER WELD C-P5 54-lSI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

Title 14-160 degree side, Title 15-180 degree side. Exam LEG -C-CORE SPRAY coverage limited to 60% of required coverage due to 501083 IWI-108C-VIP DOWNCOMER WELD C-P6 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

Title 14-160 degree side, Title 15-180 degree side. Exam LEG -C-CORE SPRAY coverage limited to 60% of required coverage due to 501084 IWI-108D-VIP DOWNCOMER WELD C-P7 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

LEG -C-CORE SPRAY Visual Exam performed by Framatome under W/O#

501087 IVVI-108G-VIP DOWNCOMER WELD C-P8A 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

LEG -C-CORE SPRAY Visual Exam performed by Framatome under W/O#

501088 IWI-108H-VIP DOWNCOMER WELD C-P8B 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

CORE SPRAY PIPING Header piping brackets to pad and pad to vessel wall best 501105 IVVI-1 I OA-VIP BRACKET 15 DEG. 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept effort cleaning due to component geometry.

N5B CORE SPRAY TEE BOX Inaccessible, examination limited to adjacent surface on the 501145 IVI-1114A-VIP WELD B-PI 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept top and bottom of the Tee Box.

N5B CORE SPRAY TEE BOX Visual Exam performed by Framatome under W/O#

501146 IVVI-1 14B-VIP WELD B-P2 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

N5B CORE SPRAY TEE BOX Exam coverage limited to 50% of required coverage due to 501147 IVVI-1 14C-VIP WELD B-P3 54-ISI-363-02 Rev. 2 Visual EVr-1 Accept component geometry.

LEG -B-CORE SPRAY Exam coverage limited to 60% of required coverage due to 501152 IWI-115B-VIP DOWNCOMER WELD B-P5 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

LEG -B-CORE SPRAY Exam coverage limited to 60% of required coverage due to 501153 IWI-115C-VIP DOWNCOMER WELD B-P6 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

LEG -B-CORE SPRAY Exam coverage limited to 60% of required coverage due to 501154 IVVI-115D-VIP DOWNCOMER WELD B-P7 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

LEG -B-CORE SPRAY Visual Exam performed by Framatome under WIO#

501157 IWI-1 15G-VIP DOWNCOMER WELD B-P8A 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

LEG -B-CORE SPRAY Visual Exam performed by Framatome under W/O#

501158 IWI-1 15H-VIP DOWNCOMER WELD B-P8B 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

N5B CORE SPRAY TEE BOX Exam coverage limited to 60% of required coverage due to 501165 IWI-1 16A-VIP WELD D-P3 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

LEG -D-CORE SPRAY Exam coverage limited to 60% of required coverage due to 501172 IWI-117B-VIP DOWNCOMER WELD D-P5 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

Page 15 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE

_ C~omponenit l D. 1 O v Asciiptlon f ProcedureMetod

- F i EXAM TYPE Status Comments LEG -D- CORE SPRAY Exam coverage limited to 60% of required coverage due to 501173 IWI-1 17C-VIP DOWNCOMER WELD D-P6 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

LEG -D- CORE SPRAY Exam coverage limited to 60% of required coverage due to 501174 IWI-117D-VIP DOWNCOMER WELD D-P7 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept component geometry.

LEG -D- CORE SPRAY Visual Exam performed by Framatome under WIO#

501177 IWI-117G-VIP DOWNCOMER WELD D-P8A 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

LEG -D- CORE SPRAY Visual Exam performed by Framatome under W/O#

501178 IWI- 17H-VIP DOWNCOMER WELD D-P8B 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept 50045211.

CORE SPRAY PIPING Header piping bracket to pad and pad to vessel wall best 501205 IWI-120A-VIP BRACKET 345 DEG. 54-ISI-363-02 Rev.2 Visual EVT-1 Accept effort cleaning due to component geometry.

SURVEIL. SPECIMEN HLDR Visual Exam performed by Framatome under W/O#

501440 lWI-144 (120 DEG.) 54-lSI-363-02 Rev. 2 Visual VT-3 Accept 50045211.

STEAM DRYER COVER Small piece of debris noted as a brush bristle disintegrated 501601 IWI-160A PLATES (A & B) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept upon retrival.

Relevent Lifting lug strap to dryer bank at 225 degrees is broken 501602 IWI-160B STEAM DRYER TIE BARS 54-ISI-363-02 Rev. 2 Visual VT-3 Indication lose.Notification# 20142652 was generated.

Visual Exam performed by Framatome under W/O# 501700 IWI-170 SHROUD HEAD BOLTS 54-ISI-363-02 Rev. 2 Visual VT-3 Accept 50045211.

All Guide tube have very small piece of debris (after vaccuming) That breaks up when disturbed and CRB unlatching pin Is centered properly. Guide Tube 38-19 exam CONTROL ROD DRIVE noted piece of wire was located and removed from bottom of 501830 IVVI-183 ASSEMBLIES 54-ISI-363-02 Rev. 2 Visual VT-3 Accept tube. Notification# 20141999 was g CRD GUIDE TUBE LUG & PIN Visual Exam performed by Framatome under W/O# 501832 IWI-183A-VIP CRGT-1 ARPIN-1 54-ISI-363-02 Rev. 2 Visual VT-3 Accept 50045211.

CRD GUIDE TUBE BODY-TO- Examination limited to the accessible interior surfaces of 501834 IWV-183B-VIP SLEEVE (CRGT-2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept guide tube.

CRD GUIDE TUBE BASE TO Examination limited to the accessible interior surfaces of 501836 IWI-183C-VIP BODY (CRGT-3) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept guide tube.

Examined accessible areas of mid- support ring. (1) 314" long crack Indication bottom of plate weld below seismic dryer STEAM DRYER SUPPORT Relevent support bracket at 5 degrees was previous identified 502010 IWI-201 RING 54-ISI-363-02 Rev. 2 Visual EVr-1 Indication reference notification# 20080894.

JET PUMP I & 2 RISER TO Exam limited to 50% of required area due to component 502172 IWI-241-VIP (RS3) TRANSITION PIECE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry Page 16 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE Sum# ' Component I.D. X Desciption Procedure :: DMethod [EXAM TYPE' Status Comments JET PUMP 3 & 4 RISER TO Exam limited to 50% of required coverage due to component 502177 IW1-244-VIP (RS3) TRANSITION PIECE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 5 & 6 RISER TO Exam limited to 50% of required area due to component 502182 IWI-248-VIP (RS3) TRANSITION PIECE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 7 & 8 RISER TO Exam limited to 50% of required coverage due to component 502187 IWI-250-VIP (RS3) TRANSITION PIECE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PMP 9 & 10 RISER TO Exam limited to 50% of required coverage due to component 502192 IWI-253-VIP (RS3) TRANSITION PIECE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 11 & 12 EL RISER Exam limited to 60% of required coverage due to component 502196 Wil-255-VIP (RS2) (RS2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 11 &12 RISER TO Exam limited to 50% of required coverage due to component 502197 lWl-256-VIP (RS3) TRANSITION PIECE 54-ISI-383-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 13 & 14 EL TO Exam limited to 60% of required coverage due to component 502201 IWI-258-VIP (RS2) RISER (RS2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 13&14 RISER TO Exam limited to 50% of required coverage due to component 502202 WIl-259-VIP (RS3) TRANSITION PIECE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 15 & 16 EL TO Exam limited to 60% of required coverage due to component 502206 IVVI-261-VIP (RS2) RISER (RS2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 15&16 RISER TO Exam limited to 50% of required coverage due to component 502207 IWI-262-VIP (RS3) TRANSITION PIECE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 17 & 18 EL TO Exam limited to 60% of required coverage due to component 502211 IWl-264-VIP (RS2) RISER (RS2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 17&18 RISER TO Exam limited to 50% of required coverage due to component 502212 IWI-265-VIP (RS3) TRANSITION PIECE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 19 & 20 EL TO Exam limited to 60% of required coverage due to component 502216 WI -267-VIP (RS2) RISER (RS2) 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

JET PUMP 19&20 RISER TO Exam limited to 50% of required coverage due to component 502217 IWI-268-VIP (RS3) TRANSITION PIECE 54-ISI-363-02 Rev. 2 Visual EVT-1 Accept geometry.

SUPPRESSION 700000 CHAMBER SUPPRESSION CHAMBER SH.RA-IS.ZZ-0004 (Q) Visual Vr-G Accept Visual Examination performed under W/O# 50045211 750000 VSL-HC-SUPRT-0000 TORUS SUPPORT COLUMNS SH.RA-IS.ZZ-0004 (Q) Visual Vr-G Accept Notification# 20140321 Generated TORUS HORIZONTAL 750200 VSL-HC-SUPRT-0200 SEISMIC RESTRAINT SH.RA-IS.ZZ-0004 (Q) Visual Vr-G Accept Notification# 20141672 Generated Page 17 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6/12103 HOPE CREEK RFO# 11 IS EXAMINATION WORK SCOPE RESULTS FILE

_______ Cmn~ipppen t ----- Des pon g Procedure Method EXAM TYPE Statu Commes VENT HEADER BRACING &

751000 VSL-HC-SUPRT-1000 SUPPORTS SH.RA-IS.ZZ-0004 (0) Visual VT-G Accept Visual Examination performed under W/O# 50045211 PENETRATION P208 751800 VSL-HC-SUPRT-1800 STIFFENING SUPPORT SH.RA-IS.ZZ- 0150 (0) Visual VT-3 Accept Visual Examination performed under W/O# 50045211 PENETRATION P212A 752000 VSL-HC-SUPRT-2000 STIFFENING SUPPORT SH.RA-IS.ZZ- 0150 (0) Visual VT-3 Accept Visual Examination performed under W/O# 50045211 PENETRATION P212B 752100 VSL-HC-SUPRT-2100 STIFFENING SUPPORT SH.RA-IS.ZZ- 0150 (0) Visual VT-3 Accept Visual Examination performed under W/O# 50045211 PENETRATION J207 752400 VSL-HC-SUPRT-2400 SUPPORT SH.RA-IS.ZZ- 0150 (Q) Visual VT-3 Accept Visual Examination performed under W/O# 50045211 TORUS - SPRAY HDR 752700 VSL-HC-SUPRT-2700 SUPPORTS - RING GIRDER SH.RA-IS.ZZ- 0150 (Q) Visual VT-3 Accept Visual Examination performed under W/O# 50045211 TORUS HORIZONTAL 752800 VSL-HC-SUPRT-2800 RESTRAINTS SH.RA-IS.ZZ- 0150 () Visual Vr-3 Accept Visual Examination performed under W/O# 50045211 VSL-HC-DRYWELL ACCESS. INTERNAL SH.RA-IS.ZZ-0004 (Q) Rev Coated surfaces are acceptable, notification 20140985 820000 INTERNAL SURF. SURFACES - DRYWELL 1 Visual VT-G Accept uncoated metal to concrete floor area under fan.

ACCESS. INTERNAL VSL-HC-DRYWELL SURFACES - DRYWELL SH.RA-IS.ZZ-0004 (Q) Rev 820100 HEAD INTERNAL HEAD 1 Visual VT-G Accept No degradation noted.

ACCESS. EXTERNAL No degradation noted in coating Notification# 20140476 VSL-HC-DRYWELL SURFACES - DRYWELL SH.RA-IS.ZZ-0004 (Q) Rev upset/gouged metal by bolt holes, NotificationS 20140478 820200 HEAD EXTERNAL HEAD 1 Visual VT-G Accept uncoated fig pitting on reactor side.

BLT-HC-DRYWELL 820300 HEAD BOLTING BOLTING - DRYWELL HEAD SH.RA-IS.ZZ-01 16 (0) Visual VT-1 Accept Visual Examination performed under W/O# 50045211 180 2-1/2" dia. bolts, disassembled, rejected bolts 10-14-83 BLT-HC-DRYWELL SH.RA-IS.ZZ-0004 (Q) Rev and 172 for gouging & thread damage NotificationS 20141529 820300 HEAD BOLTING BOLTING - DRYWELL HEAD 1 Visual VT-G Accept was generated also examined 180 nuts inplace no waskers.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 3' of penetration visible uncoated area some light 821000 PEN-HC-WIOOA AREAS- PEN-W100A 1 Visual VT-G Accept rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev Approx. 3' of penetration visible, uncoated area some light 821100 PEN-HC-W100B WI00B (1BW200) 1 Visual VT-G Accept rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev 821200 PEN-HC-W100C W100C (1CW200) I Visual VT-G Accept Uncoated area some light rust, no noted degradation.

Page 18 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO# 11 ISI EXAMINATION WORK SCOPE RESULTS FILE

_____ -_ Cq~pppentLQJ' DescrjonX Procedu: Metiod - EXAM lYBPE iSXt~ Comments ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light rust, no scaling or flaking, no degradation 821300 PEN-HC-W100D WI OD (1 DW200) 1 Visual Vr-G Accept noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 5' of penetration visible, uncoated area has light to 821400 PEN-HC-WI01A AREAS- PEN-WI01A I Visual Vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 5' of penetration visible, uncoated area has light to 821500 PEN-HC-W01B AREAS- PEN-WI0lB 1 Visual Vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Approx. 5' of penetration visible, uncoated area has light to 821600 PEN-HC-W01C AREAS- PEN-W10i1C 1 Visual VT-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 821700 PEN-HC-W101D AREAS- PEN-W10ID 1 Visual Vr-G Accept Vr-G Exam performed under W/O# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 821800 PEN-HC-W01E AREAS- PEN-WIOIE 1 Visual VT-G Accept Vr-G Exam performed under W/O# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 821900 PEN-HC-W01F AREAS- PEN-W110F 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211 ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approx. 3' of penetration visible uncoated area some light 822000 PEN-HC-WI02A W102A (1AW202) 1 Visual VT-G Accept rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev 822200 PEN-HC-W102C W102C (1CW202) I Visual Vr-G Accept Uncoated area some light rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light rust, no scaling or flaking, no degradation 822300 PEN-HC-W102D W102D (1DW202) 1 Visual Vr-G Accept noted.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light rust, no scaling or flaking, no degradation 822400 PEN-HC-W103A W103A (1AW203) 1 Visual VT-G Accept noted.

ACCESS.SUR.AREAS-PEN- SH.RA-IS.ZZ-0004 (Q) Rev 822500 PEN-HC-WI03B W103B (1BW203) 1 Visual VT-G Accept Uncoated area some light rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light rust, no scaling or flaking, no degradation 822600 PEN-HC-W104A W104A (1AW204) 1 Visual VT-G Accept noted.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light rust, no scaling or flaking, no degradation 822700 PEN-HC-W104B W104B (1BW204) 1 Visual VT-G Accept noted.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light rust, no scaling or flaking, no degradation 822800 PEN-HC-W104C W104C (1 CW204) 1 Visual VT-G Accept noted.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light rust, no scaling or flaking, no degradation 822900 PEN-HC-W104D W104D (1 DW204) 1 Visual VT-G Accept noted.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light rust, no scaling or flaking, no degradation 823000 PEN-HC-W104E W104E (1EW204) 1 Visual VT-G Accept noted.

Page 19 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RF0#11 ISI EXAMINATION WORK SCOPE RESULTS FILE Sum# 0 '~-Component 1.D. -' D scription t 0 7 Procedure- Method EXAM TYPE 'Satus Commens' ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (a) Rev VT-G exam performed under W/O# 50045211. Weld not 823100 PEN-HC-W104F AREAS- PEN-W104F 1 Visual VT-G Accept coated, areas of light rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev VT-G exam performed under W/O# 50045211. Weld not 823200 PEN-HC-W104G AREAS- PEN-W104G 1 Visual VT-G Accept coated, areas of light rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev VT-G Exam performed under WIO# 50045211. Weld not 823300 PEN-HC-W104H AREAS- PEN-Wi04H 1 Visual VT-G Accept coated, areas of light rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev VT-G Exam performed under WIO# 50045211. Weld not 823400 PEN-HC-W104J AREAS- PEN-WI 04J 1 Visual VT-G Accept coated, areas of light rust.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approx. 3' of penetration visible uncoated area some light 823500 PEN-HC-W104K W104K (1KW204) 1 Visual VT-G Accept rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approx. 3' of penetration visible uncoated area some light 823600 PEN-HC-W105A WI05A (1AW205) 1 Visual VT-G Accept rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev 823800 PEN-HC-W105C W105C (1CW205) 1 Visua! VT-G Accept Uncoated area some light rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light rust, no scaling or flaking, no degradation 823900 PEN-HC-W105D W105D (1DW205) I Visual VT-G Accept noted.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approx. 3' of penetration visible uncoated area some light 824000 PEN-HC-W105E WI 05E (1EW205) 1 Visual VT-G Accept rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approx. 3' of penetration visible uncoated area some light 824100 PEN-HC-W105F W105F (1FW205) 1 Visual VT-G Accept rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev Approx. 3' of penetration visible, uncoated area some light 824200 PEN-HC-W105G W105G (1GW205) 1 Visual VT-G Accept rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approx. 3' of penetration visible, uncoated area some light 824300 PEN-HC-Wi05H WI05H (1GW205) 1 Visual VT-G Accept rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approx. 3' of penetration visible uncoated area some light 824400 PEN-HC-W106A W106A (1AW206) 1 Visual VT-G Accept rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light rust, no scaling or flaking, no degradation 824500 PEN-HC-W106B WI06B (1BW206) 1 Visual VT-G Accept noted.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev 824600 PEN-HC-W106C W106C (1CW206) 1 Visual VT-G Accept Uncoated area some light rust, no noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev 824700 PEN-HC-P1A P1A (AB-1A) 1 Visual VT-G Accept VT._G exam performed under W/O# 50045211 ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev 824800 PEN-HC-P1 B P1 B (AB-1 B) I Visual VT-G Accept VLG exam performed under W/O# 50045211 Page 20 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112/03 HOPE CREEK RFO# 11 ISI EXAMINATION WORK SCOPE RESULTS FILE mp orneny; Cos # 31 _t.D.

f It

on D;
Es:rI ;t
i  ; 0Procedur Method EXAM TYPE Wi
-i omes ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev 824900 PEN-HC-P1C PIC (AB-IC) 1 Visual Vr-G Accept VT._G exam performed under W/O# 50045211 ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev 825000 PEN-HC-PI D P1 D (AB-1 D) 1 Visual Vr-G Accept VTG exam performed under WIO# 50045211 ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev 825100 PEN-HC-P2A P2A (AE-2A) 1 Visual Vr-G Accept VrLG exam performed under W/O# 50045211 ACCESS. SUR. AREAS - PEN- SH.RA-IS.ZZ-0004 (Q) Rev 825200 PEN-HC-P2B P2B (AE-2B) 1 Visual Vr-G Accept VTrG exam performed under W/O# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 825300 PEN-HC-P3 AREAS- PEN-P3 1 Visual Vr-G Accept V rG exam performed under W/O# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Approx. 5' of penetration visible, uncoated area has light to 825400 PEN-HC-P4A AREAS- PEN-P4A 1 Visual VT-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev 825500 PEN-HC-P4B AREAS- PEN-P4B 1 Visual Vr-G Accept Vr-G Exam performed under W/O# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Approx. 5' of penetration visible, uncoated area has light to 825600 PEN-HC-PSA AREAS- PEN-P5A I Visual Vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 825700 PEN-HC-P5B AREAS- PEN-P5B 1 Visual Vr-G Accept Vr-G Exam performed under W/O# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 5' of penetration visible, uncoated area has light to 825800 PEN-HC-P6A AREAS- PEN-P6A 1 Visual Vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 5' of penetration visible, uncoated area has light to 825900 PEN-HC-P6B AREAS- PEN-P6B 1 Visual Vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 826000 PEN-HC-P6C AREAS- PEN-P6C 1 Visual Vr-G Accept Vr-G Exam performed under W/O# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 826100 PEN-HC-P6D AREAS- PEN-P6D 1 Visual VT-G Accept Vr-G Exam performed under W/O# 50045211 ACCESSIBLE SURFACE VT-G Exam performed under W/O# 50045211. Weld not 826200 PEN-HC-P7 AREAS- PEN-P7 SH.RA-IS.ZZ-0004 (0) Rev I Visual VT-G Accept coated, areas of light rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 5' of penetration visible, uncoated area has light to 826300 PEN-HC-PaA AREAS- PEN-PBA 1 Visual Vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q)Rev Approx. 5' of penetration visible, uncoated area has light to 826400 PEN-HC-P8B AREAS- PEN-P8B I Visual Vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 826500 PEN-HC-P9 AREAS- PEN-P9 1 Visual Vr-G Accept Coated, no noted degradation, Approximately 3' accessible.

Page 21 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE Z~~1 ~l~gnnnLL~

~ PI9~n. -- p~q~Iu~ Mtho EXMm TYPE ~SWaU87 Coment ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev 826600 PEN-HC-P10 AREAS- PEN-PIO 1 Visual VT-G Accept Coated, no noted degradation, Approximately 3 accessible.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Uncoated area some light to medium rust, no noted 826700 PEN-HC-P11 P11 (FCJN11) 1 Visual VT-G Accept degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) 826800 PEN-HC-P12 P12 (AB-12) Rev.1 Visual VT-G Accept VT_G exam performed under W/O# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 827100 PEN-HC-P19 AREAS- PEN-P19 1 Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 827200 PEN-HC-P20 AREAS- PEN-P20 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) 827500 PEN-HC-P23 P23 (S-4411-003) Rev.1 Visual VT-G Accept Vl`G exam performed under WIO# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 827700 PEN-HC-P24B AREAS- PEN-P24B 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211 ACCESSIBLE SURFACE 827900 PEN-HC-P26 AREAS- PEN-P26 Visual VT-G INACCESSIBLE CONCRETRE Fig.090 Type C ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q)Rev 828600 PEN-HC-P34A AREAS- PEN-P34A I Visual VT-G Accept Type F penetration, no degradation noted.

SH.RA-IS.ZZ-0004 (Q) Rev Under tension inplace, 4 bolts, 8 washers, 4 nuts, no 828610 BLT-HC-PEN-P34A BOLTING PEN P34A I Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 828700 PEN-HC-P34B AREAS- PEN-P34B 1 Visual VT-G Accept Type F penetration, no degradation noted.

SH.RA-IS.ZZ-0004 (Q)Rev Under tension Inplace, 4 bolts, 8 washers, 4 nuts, no 828710 BLT-HC-PEN-P34B BOLTING PEN P34B 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev 828800 PEN-HC-P34C AREAS- PEN-P34C 1 Visual VT-G Accept Type F penetration, no degradation noted.

SH.RA-IS.ZZ-0004 (0) Rev Under tension Inplace, 4 bolts, 8 washers, 4 nuts, no 828810 BLT-HC-PEN-P34C BOLTING PEN P34C 1 Visual VT4- Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-004 (0) Rev 828900 PEN-HC-P34D AREAS- PEN-P34D 1 Visual VT-G Accept Type F penetration, no degradation noted.

SH.RA-IS.ZZ-0004 (0) Rev Under tension inplace, 4 bolts, 8 washers, 4 nuts, no 828910 BLT-HC-PEN-P34D BOLTING PEN P34D 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev 829000 PEN-HC-P34E AREAS- PEN-P34E 1 Visual VT-G Accept Type F penetration. no degradation noted.

Page 22 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112/03 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE S= # Component l.D, Description __ Procedure Method~ EXAM TYPE Did~tus CommesE SH.RA-IS.ZZ-0004 (Q) Rev Under tension inplace, 4 bolts, 8 washers, 4 nuts, no 829010 BLT-HC-PEN-P34E BOLTING PEN P34E 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev 829100 PEN-HC-P34F AREAS- PEN-P34F 1 Visual VT-G Accept Type F penetration, no degradation noted.

SH.RA-IS.ZZ-004 (Q) Rev Under tension inplace, 4 bolts, 8 washers, 4 nuts, no 829110 BLT-HC-PEN-P34F BOLTING PEN P34F 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 829200 PEN-HC-P34G AREAS- PEN-P34G 1 Visual VT-G Accept Type F penetration, no degradation noted.

SH.RA-IS.ZZ-0004 (Q) Rev Under tension Inplace, 4 bolts, 8 washers, 4 nuts, no 829210 BLT-HC-PEN-P34G BOLTING PEN P34G 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 829300 PEN-HC-P38A AREAS- PEN-P38A 1 Visual VT-G Accept VT-G Exam performed under WIO# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 829400 PEN-HC-P38B AREAS- PEN-P38B 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 829510 PEN-HC-P13 AREAS- PEN-P13 SPARE 1 Visual VT-G Accept Coated, no noted degradation.

ACCES SUR - PEN-P15 SH.RA-IS.ZZ-0004 (Q) 829520 PEN-HC-P15 SPARE (OPA-94-SPARE) Rev.1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 829530 PEN-HC-P16 AREAS- PEN-P16 SPARE 1 Visual VT-G Accept Coated, no noted degradation, Approximately 6' accessible.

HCH-HC-C1 ACCESSIBLE SURFACES - SH.RA-IS.ZZ-0004 (Q) Rev External hatch Iscovered with concrete blocks, inaccessible, 829600 EQUIPMENT HATCH EQUIPMENT HATCH 1 Visual VT-G Accept internal to the drywell hatch has no degradation noted.

External hatch is covered with concrete blocks, inaccessible, internal to the drywell 24-1 1/4" dia. Swing bolts, 144 BLT-HC-CI EQUIP BOLTING - C1 EQUIPMENT SH.RA-IS.ZZ-0004 (0) Rev washers, 24 nuts Inspected In place, no unacceptable 829610 HATCH BLTG HATCH 1 Visual VT-G Accept flaws/wear noted.

HCH-HC-C2 ACCESSIBLE SURFACES - SH.RA-IS.ZZ-0004 (Q) Rev 829700 EQUIPMENT HATCH EQUIPMENT HATCH 1 Visual Vr-G Accept No noted degradation.

BLT-HC-C2 EQUIP BOLTING - C2 EQUIPMENT SH.RA-IS.ZZ-0004 (Q) Rev 24-2" dia. Swing bolts, 24 nuts, 24 washers Inspected inplace 829710 HATCH BOLTING HATCH TO NOZZLE 1 Visual Vr-G Accept No unacceptable flaws/wear noted.

ALK-HC-C2 ACCESSIBLE SURFACES - SH.RA-IS.ZZ-0004 (0) Rev 829720 PERSONNEL AIRLOCK PERSONNEL AIRLOCK 1 Visual VT-G Accept No noted degradation.

BLT-HC-C2 PERS. BOLTING - PERSONNEL SH.RA-IS.ZZ-0004 (Q) Rev 829730 AIRLOCK BLTG AIRLOCK 1 Visual VT-G Accept No unacceptable flaw/wear noted.

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Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE

.-- _# l. ... DI4 } ............... } nPj PPoledure lXM Meto TYPE tatus Comments Manway flange and swing arm have no unacceptable flaws or HCH-HC-C3 CRD ACCESSIBLE SURFACES - SH.RA-IS.ZZ-0004 (0) Rev. wear noted. Notification# 20141299 was generated for 829800 HATCH CRD REMOVAL HATCH 1 Viaual VT-G Accept chipped coating in CRD Hatch penetration.

BLT-HC-C3 CRD BOLTING - CRD REMOVAL SH.RA-IS.ZZ-0004 (0) 11 1-1/2" dia. bolts, 16 nuts and 16 washers inspected 829810 HATCH BOLTING HATCH Rev.1 Visual VT-G Accept disassembled. no unacceptable flaws or wear noted.

HCH-HC-C5 DRYWELL ACCESSIBLE SURFACES - SH.RA-IS.ZZ-0004 (Q) 829900 HEAD HATCH DRYWELL HEAD HATCH Rev.1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211 BLT-HC-C5 DW HEAD BOLTING - DRYWELL HEAD SH.RA-IS.ZZ-0004 (Q) 829910 HATCH BLTG HATCH Rev.1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211 ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approximately 3-4' of penetration visible, coated, no noted 830300 PEN-HC-J3 J3 (E-4509-002) 1 Visual VT-G Accept degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev 830400 PEN-HC-J4 J4 (E-441 1-001) 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211 ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (0) Rev Approximately 1' of penetration visible, partial coated, no 830600 PEN-HC-J6 J6 (E-4508-001) 1 Visual VT-G Accept noted degradation.

ACCESS. SUR. AREAS- PEN- SH.RA-IS.ZZ-0004 (Q) Rev 830900 PEN-HC-J9 J9 (E-4411-002) 1 Visual VT-G Accept VT-G Exam performed under WIO# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 831100 PEN-HC-J1 1 AREAS- PEN-J1I 1 Visual VT-G Accept penetration visible no degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 831200 PEN-HC-J12 AREAS- PEN-J12 1 Visual VT-G Accept penetration visible no degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 831300 PEN-HC-J13 AREAS- PEN-J13 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 831400 PEN-HC-J14 AREAS- PEN-J14 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 831500 PEN-HC-J15 AREAS- PEN-JIS 1 Visual Vr-G Accept penetration visible no degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 831600 PEN-HC-J16 AREAS- PEN-J16 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 831700 PEN-HC-J17 AREAS- PEN-J17 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 831800 PEN-HC-J18 AREAS- PEN-J18 1 Visual VT-G Accept degradation noted.

Page 24 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE

>agna~ut IED- tl0;L0 i Procedure - Method EXAM TYPE -- S Cmmen ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 831900 PEN-HC-J19 AREAS- PEN-Jig I Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 832000 PEN-HC-J20 AREAS- PEN-J20 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 832100 PEN-HC-J21 AREAS- PEN-21 1 Visual Vr-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 832200 PEN-HC-J22 AREAS- PEN-J22 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, approximately 3' of 832300 PEN-HC-J23 AREAS- PEN-J23 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, approximately 3' of 832400 PEN-HC-J24 AREAS- PEN-J24 1 Visual VT-G Accept penetration visible no degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, approximately 3' of 832500 PEN-HC-J25 AREAS- PEN-25 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 832600 PEN-HC-J26 AREAS- PEN-J26 1 Visual VT-G Accept penetration visible no degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 832700 PEN-HC-J27 AREAS- PEN-J27 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q)Rev Uncoated area light to dark rust, no scaling or flaking or 832800 PEN-HC-J28 AREAS- PEN-J28 1 Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 832900 PEN-HC-J29 AREAS- PEN-J29 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 833000 PEN-HC-J30 AREAS- PEN-J30 1 Visual VT-G Accept penetration visible no degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 833100 PEN-HC-J31 AREAS- PEN-J31 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-lS.Z-0004 (0) Rev Uncoated area light to dark rust, approximately 3' of 833200 PEN-HC-J32 AREAS- PEN-J32 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 833300 PEN-HC-J33 AREAS- PEN-J33 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3 of 833400 PEN-HC-J34 AREAS- PEN-J34 1 Visual VT-G Accept penetration visible no degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 833500 PEN-HC-J35 AREAS- PEN-J35 1 Visual V4-G Accept penetration visible no degredation noted.

Page 25 of 34

Document Control Desk LRN-03-0347 ECLOSURE3 PSEG NUCLEAR LLC 6/12103 HOPE CREEK RFO#11 IS EXAMINATION WORK SCOPE RESULTS FILE j; ~jiW~:_

Ji~flgfltIA  : > P.Ui~D -Pr~q~uf EXAMTYPE L 0 Comments ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, approximately 3 of 833600 PEN-HC-J36 AREAS- PEN436 1 Visual VT-G Accept penetration visible no degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 833700 PEN-HC-J37 AREAS- PEN-J37 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3 of 833800 PEN-HC-J38 AREAS- PEN-J38 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3 of 833900 PEN-HC-J39 AREAS- PEN-J39 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3 of 834000 PEN-HC-J40 AREAS- PEN-J40 1 Visual VT-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 4' of penetration visible, uncoated area has light to 834100 PEN-HC-J41 AREAS- PEN-J41 1 Visual VT-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Approx. 4 of penetration visible, uncoated area has light to 834200 PEN-HCJ42 AREAS- PEN-J42 1 Visual VT-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Approx. 4' of penetration visible, uncoated area has light to 834300 PEN-HC-J43 AREAS- PEN-J43 1 Visual vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev 834400 PEN-HC-J44 AREAS- PEN-44 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev 834500 PEN-HC-J45 AREAS- PEN-J45 I Visual VT-G Accept VT-G Exam performed under W/O# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev 834600 PEN-HC-J46 AREAS- PEN46 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 4' of penetration visible, uncoated area has light to 834700 PEN-HC-J47 AREAS- PEN-J47 I Visual VT-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Approx. 4' of penetration visible, uncoated area has light to 834800 PEN-HC-J48 AREAS- PEN-J48 1 Visual Vr-G Accept medium rust.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Approx. 4' of penetration visible, uncoated area has light to 834900 PEN-HC-J49 AREAS- PEN-J49 I Visual Vr-G Accept medium rust ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev 835000 PEN-HC-J50 AREAS- PEN-J50 I Visual Vr-G Accept VT-G Exam performed under WIO# 50045211 ACCESSIBLE SURFACE SH.RA4S.ZZ-0004 (Q) Rev 835100 PEN-HC-J51 AREAS- PEN-J51 1 Visual VT-G Accept VrT- Exam performed under W/O# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 835200 PEN-HC-J52 AREAS- PEN-J52 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211 Page 26 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE S Lj-l l = p gn a. J Method l EXAM TYPE Status Comet ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev 835300 PEN-HC-J1350 AREAS- PEN-J1350 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev 835500 PEN-HC-J1352 AREAS- PEN-J1352 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211 ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev 835600 PEN-HC-J1353 AREAS- PENJ1353 1 Visual VT-G Accept VT-G Exam performed under W/O# 50045211 HCH-HC-SHEAR LUG ACCESS. SURF.- 0 DEG SH.RA-IS.ZZ-0004 (0) Rev 836100 HATCH 0 DEG SHEAR LUG HATCH 1 Visual VT-G Accept Coated surfaces are acceptable.

BLT-HC-SHEAR LUG BOLTING - 0 DEG SHEAR SH.RA-IS.ZZ-0004 (0) Rev 16-1" dia. Bolts, 16 washers, inspected In place, no 836120 HATCH 0 DEG LUG HATCH 1 Visual VT-G Accept unacceptable flaw/wear noted.

HCH-HC-SHEAR LUG ACCESS. SURF.- 45 DEG SH.RA-IS.ZZ-0004 (0) Rev 836200 HATCH 45 DEG SHEAR LUG HATCH 1 Visual VT-G Accept Coated surfaces are acceptable.

BLT-HC-SHEAR LUG BOLTING - 45 DEG SHEAR SH.RA-IS.ZZ-0004 (Q) Rev 16-1" dia. Bolts, 16 washers, inspected in place, no 836220 HATCH 45 DEG LUG HATCH 1 Visual VT-G Accept unacceptable flawhwear noted.

HCH-HC-SHEAR LUG ACCESS. SURF.- 90 DEG SH.RA-IS.ZZ-0004 (0) Rev 836300 HATCH 90 DEG SHEAR LUG HATCH I Visual VT-G Accept Coated surfaces are acceptable.

BLT-HC-SHEAR LUG BOLTING - 90 DEG SHEAR SH.RA-IS.ZZ-004 (Q) Rev 16-1" dia. Bolts, 16 washers, inspected in place, no 836320 HATCH 90 DEG LUG HATCH 1 Visual VT-G Accept unacceptable flaw/wear noted.

HCH-HC-SHEAR LUG ACCESS. SURF.- 135 DEG SH.RA-IS.ZZ-0004 (Q) Rev 836400 HATCH 135 DEG SHEAR LUG HATCH 1 Visual VT-G Accept Coated surfaces are acceptable.

BLT-HC-SHEAR LUG BOLTING - 135 DEG SHEAR SH.RA-IS.ZZ-0004 (Q) Rev 16-1" dia. Bolts, 16 washers, Inspected in place, no 836420 HATCH 135 DEG LUG HATCH 1 Visual VT-G Accept unacceptable flaw/wear noted.

HCH-HC-SHEAR LUG ACCESS. SURF.- 180 DEG SH.RA-IS.ZZ-0004 (0) Rev 836500 HATCH 180 DEG SHEAR LUG HATCH 1 Visual VT-G Accept Coated surfaces are acceptable.

BLT-HC-SHEAR LUG BOLTING - 180 DEG SHEAR SH.RA-IS.ZZ-0004 (Q) Rev 16-1" dia. Bolts, 16 washers, Inspected In place, no 836520 HATCH 180 DEG LUG HATCH I Visual VT-G Accept unacceptable flaw/wear noted.

HCH-HC-SHEAR LUG ACCESS. SURF.- 225 DEG SH.RA-IS.ZZ-0004 (Q) Rev 836600 HATCH 225 DEG SHEAR LUG HATCH I Visual VT-G Accept Coated surfaces are acceptable.

BLT-HC-SHEAR LUG BOLTING - 225 DEG SHEAR SH.RA-IS.ZZ-0004 (Q) Rev 16-1" dia. Bolts, 16 washers, inspected In place, no 836620 HATCH 225 DEG LUG HATCH I Visual VT-G Accept unacceptable flaw/wear noted.

HCH-HC-SHEAR LUG ACCESS. SURF.- 270 DEG SH.RA-IS.ZZ-0004 (0) Rev 836700 HATCH 270 DEG SHEAR LUG HATCH 1 Visual VT-G Accept Coated surfaces are acceptable.

BLT-HC-SHEAR LUG BOLTING - 270 DEG SHEAR SH.RA-IS.ZZ-0004 (0) Rev 16-11 dia. Bolts, 16 washers, Inspected in place, no 836720 HATCH 270 DEG LUG HATCH 1 Visual VT-G Accept unacceptable flaw/wear noted.

Page 27 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE iSum & Corn 0onent LD.

0e Oesi0 cr on Produr Mthed MM TYPE Sttu mcomments, HCH-HC-SHEAR LUG ACCESS. SURF.- 315 DEG SH.RA-IS.ZZ-0004 (0) Rev 836800 HATCH 315 DEG SHEAR LUG HATCH 1 Visual VT-G Accept Coated surfaces are acceptable.

BLT-HC-SHEAR LUG BOLTING -315 DEG SHEAR SH.RA-IS.ZZ-0004 (Q) Rev 16-1" dia. Bolts, 16 washers, Inspected in place, no 836820 HATCH 315 DEG LUG HATCH 1 Visual VT-G Accept unacceptable flaw/wear noted.

PEN-HC-P37A VENT ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 838100 UNE AREAS- PEN-P37A 1 Visual VT-G Accept degredation noted.

PEN-HC-P37B VENT ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 838200 LINE AREAS- PEN-P37B 1 Visual VT-G Accept degredation noted..

PEN-HC-P37C VENT ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 838300 LINE AREAS- PEN-P37C 1 Visual VT-G Accept degredation noted..

PEN-HC-P37D VENT ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 838400 LINE AREAS- PEN-P37D 1 Visual VT-G Accept degredation noted.

PEN-HC-P37E VENT ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 838500 LINE AREAS- PEN-P37E 1 Visual VT-G Accept degredation noted.

PEN-HC-P37F VENT ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 838600 LINE AREAS- PEN-P37F I Visual VT-G Accept degredation noted.

PEN-HC-P37G VENT ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 838700 LINE AREAS- PEN-P37G I Visual VT-G Accept degredation noted.

PEN-HC-P37H VENT ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 838800 LINE AREAS- PEN-P37H 1 Visual VT-G Accept degredation noted.

VNT-HC-A VNT LN VENT LINE A -22 DEG SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 840100 EXTERNAL SURF BETWEEN DW & TORUS 1 Visual VT-G Accept degredation noted.

VNT-HC-B VNT LN VENT LINE B -67 DEG SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 840200 EXTERNAL SURF BETWEEN DW & TORUS 1 Visual VT-G Accept degredation noted..

VNT-HC-C VNT LN VENT LINE C - 112 DEG SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 840300 EXTERNAL SURF BETWEEN DW & TORUS 1 Visual VT-G Accept degredation noted..

VNT-HC-D VNT LN VENT LINE D - 157 DEG SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 840400 EXTERNAL SURF BETWEEN DW & TORUS I Visual VT-G Accept degredation noted.

VNT-HC-E VNT LN VENT LINE E -202 DEG SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 840500 EXTERNAL SURF BETWEEN DW & TORUS 1 Visual VT-G Accept degredation noted.

VNT-HC-F VNT LN VENT LINE F - 247 DEG SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 840600 EXTERNAL SURF BETWEEN DW & TORUS 1 Visual VT-G Accept degredation noted.

VNT-HC-G VNT LN VENT LINE G -292 DEG SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 840700 EXTERNAL SURF BETWEEN DW & TORUS 1 Visual VT-G Accept degradation noted.

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Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE

^_mp DescOptnP eu Method A Tstatus Comments VNT-HC-H VNT LN VENT LINE H -337 DEG SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 840800 EXTERNAL SURF BETWEEN DW & TORUS 1 Visual VT-G Accept degredation noted.

VSL-HC-SUPP CHMBR ACCESSIBLE INTERNAL SH.RA-IS.ZZ-0004 (Q) Rev No degradation notedon coated surfaces, medium to heavy 850200 INT SURF TORUS SURFACES 1 Visual VT-G Accept rust noted notification# 20140378 was generated ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 851100 PEN-HC-P201 AREAS- PEN-P201 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 851200 PEN-HC-P202 AREAS- PEN-P202 1 Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 851300 PEN-HC-P203 AREAS- PEN-P203 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 851400 PEN-HC-P204 AREAS- PEN-P204 I Visual VT-G Accept degradation noted.

OD uncoated area light to dark rust, no scaling or flaking or ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev degradation noted. ID inspection identified heavy rust 851500 PEN-HC-P205 SPARE AREAS- PEN-P205 I Visual VT-G Accept notification# 20142545 was generated.

OD uncoated area light to dark rust, no scaling or flaking or ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev degradation noted. ID inspection Identified heavy rust 851600 PEN-HC-P206 SPARE AREAS- PEN-P206 I Visual VT-G Accept notification# 201425465 was generated.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 851700 PEN-HC-P207 AREAS- PEN-P207 I Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 851800 PEN-HC-P208 AREAS- PEN-P208 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 851900 PEN-HC-P209 AREAS- PEN-P209 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 852000 PEN-HC-P210 AREAS- PEN-P210 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 852100 PEN-HC-P211A AREAS- PEN-P21 1A 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 852200 PEN-HC-P211B AREAS- PEN-P21 1B 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 852300 PEN-HC-P211 C AREAS- PEN-P211 C I Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 852400 PEN-HC-P21 1D AREAS- PEN-P21 1D 1 Visual VT-G Accept degradation noted.

Page 29 of 34

Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6/12103 HOPE CREEK RFO# 11 ISI EXAMINATION WORK SCOPE RESULTS FILE Componen#f -0l ;fE;C -Description toIDSVIN~f Pro-edure Method EXAMTYPE Stats ICo:mments ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 852500 PEN-HC-P212A AREAS- PEN-P212A 1 Visual VT-G Accept degredation noted..

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 852600 PEN-HC-P212B AREAS- PEN-P212B 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 852700 PEN-HC-P213A AREAS- PEN-P213A 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 852800 PEN-HC-P213B AREAS- PEN-P213B 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 852900 PEN-HC-P214A AREAS- PEN-P214A 1 Visual Vr-G Accept degredation noted..

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 853000 PEN-HC-P214B AREAS- PEN-P2148 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 853100 PEN-HC-P216A AREAS- PEN-P216A 1 Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 853200 PEN-HC-P216B AREAS- PEN-P216B I Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 853300 PEN-HC-P216C AREAS- PEN-P216C I Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 853400 PEN-HC-P216D AREAS- PEN-P216D I Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 853500 PEN-HC-P217A AREAS- PEN-P217A 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 853600 PEN-HC-P217B AREAS- PEN-P217B 1 Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 853700 PEN-HC-P219 AREAS- PEN-P219 I Visual VT-G Accept degredation noted..

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 853750 PEN-HC-P220 AREAS- PEN-P220 I Visual VT-G Accept degredation noted.

PEN-HC-P221A DRAIN ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 853800 COVER A AREAS- PEN-P221A I Visual VT-G Accept degredation noted.

BLT-HC-P221A DRAIN COVER BOLTING PEN -SH.RA-IS.ZZ-0004 (Q) Rev 8 3/4" dia. Studs, and 16 nuts inspected inplace. No 853810 BOLTING P221A I Visual VT-G Accept unacceptable flaews or wear noted Az. 65 Degree, flange Is wet (Looks likecondensation but no PEN-HC-P221B DRAIN ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev other flanges exhibit this. Notification# 20140287 was 853900 COVER B AREAS- PEN-P221B 1 Visual VT-G Accept generated.

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Document Control Desk LRN-03-0347 ECLOSURE3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE SiAitI _ Dprnpon . lio ocede 7 M EA ltts Si JTPE Comeinnts BLT-HC-P221 B DRAIN COVER BOLTING PEN SH.RA-IS.ZZ-0004 (0) Rev 8 3/4" dia. Studs, and 16 nuts inspected inplace. No 853910 BOLTING P221 B I Visual VT-G Accept unacceptable flaews or wear noted Az. 292 Degree, flange Is wet (Looks likecondensation but no PEN-HC-P221C DRAIN ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev other flanges exhibit this. Notification# 20140288 was 854000 COVER C AREAS- PEN-P2211C I Visual VT-G Accept generated.

BLT-HC-P221C DRAIN COVER BOLTING PEN SH.RA-IS.ZZ-0004 (0) Rev 8 314" dia. Studs, and 16 nuts inspected inplace. No 854010 BOLTING P221C 1 Visual VT-G Accept unacceptable flaews or wear noted PEN-HC-P221 D DRAIN ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 854100 COVER D AREAS- PEN-P221 D I Visual VT-G Accept degredation noted.

BLT-HC-P221D DRAIN COVER BOLTING PEN SH.RA-IS.ZZ-0004 (0) Rev 8 3/4" dia. Studs, and 16 nuts inspected inplace. No 854110 BOLTING P221 D I Visual VT-G Accept unacceptable flaews or wear noted ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 854200 PEN-HC-P222 AREAS- PEN-P222 1 Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 854300 PEN-HC-P223 AREAS- PEN-P223 1 Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 854400 PEN-HC-P224 SPARE AREAS- PEN-P224 1 Visual VT-G Accept degradation noted.

OD uncoated area light to dark rust, no scaling or flaking or ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev degredation noted. ID inspection identified heavy rust 854500 PEN-HC-P226 SPARE AREAS- PEN-P226 I Visual VT-G Accept notification# 20140378465 was generated.

Uncoated area light to dark rust, no scaling or flaking or ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev degredation noted. I.D. inspection noted heavy rust 854600 PEN-HC-P227 AREAS- PEN-P227 I Visual VT-G Accept Notificatio# 20142544 was generated ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 854700 PEN-HC-P228 AREAS- PEN-P228 1 Visual VT-G Accept degredation noted.

Uncoated area light to dark rust, no scaling or flaking or PEN-HC-P229A VENT ACCESSIBLE SURFACES- SH.RA-IS.ZZ-0004 (Q) Rev degredation noted. Bellows have protective covers and are 854800 LINE A PEN-P229A & BELLOWS 1 Visual VT-G Accept inaccessible.

Uncoated area light to dark rust, no scaling or flaking or PEN-HC-P229B VENT ACCESSIBLE SURFACES- SH.RA-IS.ZZ-0004 (Q) Rev degredation noted. Bellows have protective covers and are 854900 LINE B PEN-P229B & BELLOWS I Visual VT-G Accept inaccessible.

Uncoated area light to dark rust, no scaling or flaking or PEN-HC-P229C VENT ACCESSIBLE SURFACES- SH.RA-IS.ZZ-0004 (Q) Rev degredation noted. Bellows have protective covers and are 855000 LINE C PEN-P229C &BELLOWS 1 Visual VT-G Accept inaccessible..

Page 31 of 34

Document Control Desk LRN.03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112/03 HOPE CREEK RFO# 11 ISI EXAMINATION WORK SCOPE RESULTS FILE 0Sua Component ID . - ~ ;~~Description i  ; P^ 0 flgroc Method EXAM TYPE Sau Com t Uncoated area light to dark rust, no scaling or flaking or PEN-HC-P229D VENT ACCESSIBLE SURFACES- SH.RA-IS.ZZ-0004 (Q) Rev degredation noted Bellows have protective cover, 855100 LINE D PEN-P229D & BELLOWS 1 Visual VT-G Accept inaccessible.

Uncoated area light to dark rust, no scaling or flaking or PEN-HC-P229E VENT ACCESSIBLE SURFACES- SH.RA-IS.ZZ-0004 (0) Rev degredation noted Bellows have protective cover, 855200 LINE E PEN-P229E & BELLOWS 1 Visual Vr-G Accept inaccessible.

Uncoated area light to dark rust, no scaling or flaking or PEN-HC-P229F VENT ACCESSIBLE SURFACES- SH.RA-IS.ZZ-0004 (Q) Rev degredation noted Bellows have protective cover, 855300 LINE F PEN-P229F & BELLOWS 1 Visual VT-G Accept inaccessible.

Uncoated area light to dark rust, no scaling or flaking or PEN-HC-P229G VENT ACCESSIBLE SURFACES- SH.RA-IS.ZZ-0004 (Q) Rev degredation noted Bellows have protective cover, 855400 LINE G PEN-P229G & BELLOWS 1 Visual Vr-G Accept inaccessible.

Uncoated area light to dark rust, no scaling or flaking or PEN-HC-P229H VENT ACCESSIBLE SURFACES- SH.RA-IS.ZZ-0004 (Q) Rev degredation noted Bellows have protective cover, 855500 LINE H PEN-P229H & BELLOWS 1 Visual Vr-G Accept inaccessible.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 855600 PEN-HC-W201A AREAS- PEN-W201A I Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 855700 PEN-HC-W201B AREAS- PEN-W201B 1 Visual Vr-G Accept degredation noted..

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 855800 PEN-HC-W201C AREAS- PEN-W201C 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 855900 PEN-HC-W201 D AREAS- PEN-W201 D 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 856000 PEN-HC-W202A AREAS- PEN-W202A 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 856100 PEN-HC-W203A AREAS- PEN-W203A 1 Visual VT-G Accept degredation noted..

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 856200 PEN-HC-J201 AREAS- PEN-J201 I Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 856300 PEN-HC-J202 AREAS- PEN-J202 1 Visual Vr-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 856400 PEN-HC-J203 SPARE AREAS- PEN-J203 I Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 856500 PEN-HCJ204 SPARE AREAS- PEN-J204 1 Visual VT-G Accept degredation noted.

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Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO#11 ISI EXAMINATION WORK SCOPE RESULTS FILE 17 AYM _l r- -'"'^

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ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 856600 PEN-HC-J205 SPARE AREAS- PEN-J205 1 Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 856700 PEN-HC-J206 AREAS- PEN-J206 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 856800 PEN-HC-J207 AREAS- PEN-J207 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, approximately 3' of 856900 PEN-HC-J208 AREAS- PEN-J208 1 Visual Vr-G Accept penetration visible no degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 857000 PEN-HCJ209 AREAS- PEN-J209 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 857100 PEN-HC-J210 AREAS- PEN-J210 1 Visual VT-G Accept degredation noted..

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 857200 PEN-HC-J211 AREAS- PEN-J211 1 Visual Vr-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 857300 PEN-HC-J212 AREAS- PEN-J212 1 Visual VT-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 857400 PEN-HC-J213 SPARE AREAS- PENJ213 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 857500 PEN-HC-J216 SPARE AREAS- PEN-J216 1 Visual Vr-G Accept degradation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 857600 PEN-HCJ217 AREAS- PEN-J217 I Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 857700 PEN-HC-J218 SPARE AREAS- PEN-J218 1 Visual Vr-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 857800 PEN-HC-J219 AREAS- PEN-J219 1 Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 857900 PEN-HC-J220 AREAS- PEN-J220 1 Visual VT-G Accept degredation noted.

ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 858000 PEN-HC-J221 AREAS- PEN-J221 1 Visual VT-G Accept degredation noted..

HCH-HC-C201A TORUS ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 858100 HATCH SURF AREAS- HATCH C201A 1 Visual VT-G Accept degradation noted..

BLT-HC-C201A HATCH TORUS HATCH COVER SH.RA-IS.ZZ-0004 (Q) Rev 18 1-114" dia bolts, 18 nuts and 36 washers inspected in 858110 BOLTING BOLTING C201A I Visual VT-G Accept place No unacceptable flaws or wear noted..

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Document Control Desk LRN-03-0347 ECLOSURE 3 PSEG NUCLEAR LLC 6112103 HOPE CREEK RFO# 11 ISI EXAMINATION WORK SCOPE RESULTS FILE Suni# ~Com~onent1D. Descr~ption .. Poii e p ig ~ XA.Mad MTYPE i tsl acoment;s HCH-HC-C201 B TORUS ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 858200 HATCH SURF AREAS- HATCH C201 B 1 Visual VT-G Accept degredation noted.

BLT-HC-C201B HATCH TORUS HATCH COVER SH.RA-IS.ZZ-0004 (Q) Rev 18 1-1/4" dia bolts, 18 nuts and 36 washers inspected in 858210 BOLTING BOLTING C201B 1 Visual VT-G Accept place No unacceptable flaws or wear noted.

HCH-HC-C201 C TORUS ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 858300 HATCH SURF AREAS- HATCH C201 C 1 Visual VT-G Accept degredation noted.

BLT-HC-C201C HATCH TORUS HATCH COVER SH.RA-IS.ZZ-0004 (Q) Rev 18 1-1/4" dia bolts, 18 nuts and 36 washers inspected in 858310 BOLTING BOLTING C201 C 1 Visual VT-G Accept place No unacceptable flaws or wear noted.

HCH-HC-C201D TORUS ACCESSIBLE SURFACE SH.RA-IS.ZZ-0004 (0) Rev Uncoated area light to dark rust, no scaling or flaking or 858400 HATCH SURF AREAS- HATCH C201D 1 Visual VT-G Accept degredation noted.

BLT-HC-C201D HATCH TORUS HATCH COVER SH.RA-IS.ZZ-0004 (Q) Rev 18 1-1/4" dia bolts, 18 nuts and 36 washers inspected in 858410 BOLTING BOLTING C201A 1 Visual VT-G Accept place No unacceptable flaws or wear noted.

ACCESS EXT TORUS (054- SH.RA-IS.ZZ-0004 (Q) Rev Uncoated areas have light to medium rust. Notification 858500 VSL-HC-SUPP-001 080-000-360 DEG) 1 Visual VT-G Accept 20141327 was generated.

ACCESS EXT TORUS (081- SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 858700 VSL-HC-SUPP-002 10141000-090 DEG) 1 Visual VT-G Accept degradation noted.

VSL-HC-SUPP-002-AE- ARC STRIKE - TOP OF SH.RA-IS.ZZ-0004 (Q) Rev 858705 001 TORUS - 10 DEG. 1 Visual VT-G Accept No noted changes in existing arc strike by visual examination ACCESS EXT TORUS (081- SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 858900 VSL-HC-SUPP-003 1011-091-180 DEG) I Visual Vr-G Accept degradation noted..

ACCESS EXT TORUS (081- SH.RA-IS.ZZ-0004 (Q) Rev 859100 VSL-HC-SUPP-004 1011181-270 DEG) 1 Visual VT-G Accept No noted growth in existing arc strike by visual examination.

VSL-HC-SUPP-004-AE- ARC STRIKE -TDC OF SH.RA-IS.ZZ-0004 (Q) Rev 859110 001 TORUS - 180 DEG. 1 Visual Vr-G Accept No noted growth in existing arc strike by visual examination.

VSL-HC-SUPP-004-AE- ARC STRIKE - TDC OF SH.RA-IS.ZZ-0004 (Q) Rev 859111 002 TORUS -201 DEG. 1 Visual VT-G Accept No noted growth in existing arc strike by visual examination.

VSL-HC-SUPP-004-AE- ARC STRIKE - TDC OF SH.RA-IS.ZZ-0004 (Q) Rev 859112 003 TORUS - 206 DEG. I Visual VT-G Accept No noted growth In existing arc strike by visual examination.

VSL-HC-SUPP-004-AE- ARC STRIKE - TDC OF SH.RA-IS.ZZ-0004 (Q) Rev 859113 004 TORUS - 225 DEG. I Visual VT-G Accept No noted growth in existing arc strike by visual examination.

VSL-HC-SUPP-004-AE- ARC STRIKE - TDC OF SH.RA-IS.ZZ-0004 (Q) Rev 859114 005 TORUS -231 DEG. 1 Visual VT-G Accept No noted growth In existing arc strike by visual examination.

ACCESS EXT TORUS (081- SH.RA-IS.ZZ-0004 (Q) Rev Uncoated area light to dark rust, no scaling or flaking or 859300 VSL-HC-SUPP-005 1014271-360 DEG) 1 Visual VT-G Accept degredation noted.

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Document Control Desk LRN-03-0347 ENCLOSURE 4 TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE

Document Control Desk LRN-03-0347 ENCLOSURE 4 TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Flaw or Relevant Condition Examination Item Item Flaw Found During Scheduled Category Number Description Characterization Section Xl Examination or Test (Yes or No)

Lifting lug strap Yes A-E 501602 IWI-160B to dryer bank (Ref. Notification# 20142652) broken lose A-E 502010 IWI-201 crack Yes (Ref. Notification# 20080894)

I Document Control Desk LRN-03-0347 ENCLOSURE 5 TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE (FOR PERIOD NOVEMBER 3, 2001 TO MAY 14,2003)

Document Control Desk LRN-03-0347 ENCLOSURE 5 TABLE 3 Abstract of Repairs, Replacements, or Corrective Measures Required for Continued Service Flaw or Relevant Repair, Condition Found Repair Code Replacement Item Description of work During Scheduled Date Replacement Class or Corrective Description Section Xi Complete Plan Number Measure Examination or Test (Yes or No)

I ;Corrective Measure Valve Evaluation Yes 11912002 60025342 -

- Analyzed 1-FD-V032 2 Corrective Measure Support Evaluation No 3/6/2002 70022421 -

- Analyzed I -AB-FO70A 3 cement 1"SW Lube water Replacement ~Pipe Replaced No 11/27/2001 80037385 -

R acement P(InstTubing) Replaced No 11/28/2001 80037615 50-5015123' 28" Pipe at 3 Repair "C"Service Water Repaired No 4/8/2002 80043309 60027015 Pump I Framatome ANP replaced the weld under their QA program. Framatome Traveler 50-5015123 replaced the piping. No further action is required.

Document Control Desk LRN-03-0347 ENCLOSURE 5 TABLE 3 Abstract of Repairs, Replacements, or Corrective Measures Required for Continued Service Flaw or Relevant Repair, Condition Found Repair Code Replacement Item Dworti f k During Scheduled Date Replacement Class or Corrective Description escrption o Section Xl Complete Plan Number Measure Examination or Test (Yes or No) 1"Pipe at 3 Replacement C" Service Water Replaced No 8/5/2002 80049285 60021724 Pump

'Use-As-ls' Engineering Evaluation of the shroud head bolts upper spring Shroud head Bolts being compressed and I Corrective Measure IW17) installed 180 degrees Yes N/A 990225202 out This indication was observed and evaluated during a previous outage.

'Use-As-Is' Engineering Evaluation of a crack like indication on the steam dryer mid support ring @

Dryr Suport205 degrees. This Stea I Corrective Measure Ring (IWI-201)Supp f examination was a re- Yes N/A 990301206 Ring(II-201) look of an indication that was identified during a previous outage. No apparent growth was

. ________________ ___________________ rv o bse ed.

Document Control Desk LRN-03-0347 ENCLOSURE 5 TABLE 3 Abstract of Repairs, Replacements, or Corrective Measures Required for Continued Service Flaw or Relevant Repair, Condition Found Repair Code Replacement Item . . During Scheduled Date Replacement Class or Corrective Description Descrption of work Section Xl Complete Plan Number Measure Examination or Test (Yes or No)

'Use-As-Is' Engineering Evaluation of a crack like indication on the shroud 1 Corrective Measure (IWI-234) side set screw. This Yes N/A 971025088 indication was observed and evaluated during a previous outage.

'Use-As-Is' Engineering Evaluation of a crack like indication on the shroud 1 Corrective Measure Jet Pump #20 side set screw. This Yes N/A 971025105 (IVVI-237) indication was observed and evaluated during a previous outage. .

'Use-As-Is' Engineering Evaluation of a crack like 1 Corrective Measure Assembly indication on the plate Yes N/A 20080894 Assembly below seismic dryer support lug at 5 degrees.

'Use-As-Is' Engineering 180 Degree Guide Evaluation of a heavy 1 Corrective Measure Rod scrape indication on the Yes N/A 20080262 south side of the 180-degree guide rod.

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