ML040220185

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Transmittal of Inservice Inspection Report for the Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI and First Interval (1997-2008), Second Period, Second Outage (2003) - Iwe/Iwl R.E. Ginna Nuclear Power Plant
ML040220185
Person / Time
Site: Ginna Constellation icon.png
Issue date: 01/13/2004
From: Mecredy R
RGS Energy Group
To: Clark R
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML040220185 (126)


Text

Robert C. Mecredy Vice President Always at Your Service Nuclear Operations January 13, 2004 Mr. Robert L. Clark Office of Nuclear Regulatory Regulation U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001

Subject:

Transmittal of Inservice Inspection Report for the Fourth Interval (2000-2009),

Second Period, First Outage (2003) - ISI and First Interval (1997-2008), Second Period, Second Outage (2003) - IWE/IWL R.E. Ginna Nuclear Power Plant Docket No. 50-244

Dear Mr. Clark:

Enclosed is a copy of the Ginna Station Inservice Inspection Report for the refueling outage conducted in 2003. This report is submitted as specified by Ginna Station Nuclear Directive ND-IIT (Inservice Inspection and Testing) and ASME Code section XI.

If you should have any questions regarding this submittal, please contact Mr. Thomas Harding, 585-771-3384.

Vernruly yours, Robert C. Mecredy A Enclosure An equal opportunity employer I 89 East Avenue I Rochester, NY 14649 tel (585) 546-2700 www.rge.com 1000qa5 An Energy East Company

xc: Mr. Robert Clark (Mail Stop 0-8-C2)

Project Directorate I Division of Licensing Project Management Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission 11555 Rockville Pike Rockville, MD 20852 Regional Administrator, Region 1 U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 U.S. NRC Ginna Senior Resident Inspector

ROCHESTER GAS AND ELECTRIC CORPORATION 89 EAST AVENUE, ROCHESTER, NY 14649 NUCLEAR REGULATORY COMMISSION INSERVICE INSPECTION REPORT FOR THE FOURTH INTERVAL (2000-2009), SECOND PERIOD, FIRST OUTAGE (2003) - ISI

  • AND FIRST INTERVAL (1997-2008), SECOND PERIOD, SECOND OUTAGE (2003) -

IWE/IWL AT R. E. GINNA NUCLEAR POWER PLANT Revision 0 January 13, 2004 I..

A. I-. _

R. E. GINNA NUCLEAR POWER PLANT NUCLEAR REGULATORY COMMISSION INSERVICE INSPECTION REPORT FOURTH INTERVAL (2000-2009), SECOND PERIOD, FIRST OUTAGE (2003) - ISI AND FIRST INTERVAL (1997-2008), SECOND PERIOD, SECOND OUTAGE (2003) -

IWE/IWL OWNERS DATA SHEET Date: 13 January, 2004 Owner: Rochester Gas and Electric Corporation 89 East Avenue Rochester, New York 14649 Plant Location and Unit No.: R. E. Ginna Nuclear Power Plant Unit One 1503 Lake Road Ontario, New York 14519 Commercial Operating Date: July 1970 Applicable Code: ASME Section XI, 1995 Edition, 1996 Addenda (ISI)

ASME Section XI, 1992 Edition, 1992 Addenda (IWE/IWL)

R. E. Ginna Nuclear Power Plant Inservicc Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)- ISI First Interval (1997-2008), Second Period, Second Outage (2003) - 1VE/WL TABLE OF CONTENTS Introduction and Synopsis Summary of Work Accomplished

  • Class I Components
  • Class 2 Components
  • Class 3 Components
  • High Energy Components

-Design/Consequential Break Weld Examinations & Component Support Examinations

  • System Pressure Testing

-Leakage Testing

  • Expanded Examinations

-Visual Examinations / Functional Testing

  • Seismic Support Program
  • Containment IWEJIWL Program
  • Erosion/Corrosion (Minwall) Program
  • NDE Summary Attachment I ISI Program Examination Summary Attachment IA Containment IWE - IWL Program Examination Summary Attachment IB IWE Appendix J Testing Summary Attachment II Repair & Replacement Program Summary Attachment III Erosion/Corrosion (Minwall) Program Summary 1.

R. E. Ginna Nuclear Power Plant Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - IS First Interval (1997-2008), Second Period, Second Outage (2003) - IWE/AWL INTRODUCTION AND SYNOPSIS:

Inservice Inspection (ISI) activities for the 2003 Outage were performed on items within Class 1,2, 3, MC, High Energy Piping & Components, Seismic Supports and Snubbers. ISI examinations for the outage were concluded on October 16, 2003. Examination methods included Visual and General Visual (VT), Liquid Penetrant (PT), Magnetic Particle (MT),

Ultrasonic (UT), and Radiography (RT). Functional Testing (FT) and System Pressure Tests were also performed as well as Erosion/Corrosion examinations during this time.

Personnel involved in Outage activities included RG&E Technical Performance & Field Inspection, 1H SouthWest Technologies Inc., Master Lee Energy Services Corp., G. W. Martin Inc., Quality Inspection Services Inc., Ginna Station Quality Control, Ginna Station Performance Monitoring and Nine Mile Point Personnel. Additional Support Personnel utilized included individuals from the following departments: Ginna Station Insulators, Maintenance, Electricians, Pipe Fitters, Radiation Protection, Turbine Maintenance, RG&E Physical Services and Ginna Station System Engineering.

ASME SECTION XI

SUMMARY

OF WORK ACCOMPLISHED:

Upon conclusion of the 2003 Outage, 44.1% of ISI examinations for the Fourth Interval ISI Program have been completed. Also, 49.2% of ISI examinations for the First Interval ISI Containment (IWE/IWL) Program have been completed. A detailed component summary of all outage ISI activities with their associated results can be found within "Attachment I, IA and LB".

CLASS 1 COMPONENTS:

A total of 106 components were examined. The examinations for these components consisted of 30 VT's, 72 PT's, 7 RT's and 40 UTs. A total of 149 examinations were performed on Class I Components.

CLASS 2 COMPONENTS:

A total of 80 components were examined. The examinations for these components consisted of 55 VT's, 21 PT's, 4 MT's, 2 RTs, and 14 UT's. A total of 96 examinations were performed on Class 2 Components.

I

R. E. Ginna Nuclear Power Plant Inservice Inspection Rcport Fourth Intenal (2000-2009), Second Period, First Outage (2003) - IS1 First Interval (1997-2008), Second Period, Second Outage (2003) - NVEAIWL CLASS 3 COMPONENTS:

A total of 12 components were examined utilizing the VT (visual) examination method.

HIGH ENERGY COMPONENTS:

Twenty-nine (29) components associated with the High Energy Program were examined during the 2003 Outage. Examinations for these items were performed on welds, component supports and associated integral attachments. A total of 75 examinations were performed. The examinations for these components consisted of 28 VT's, 23 MT's, 2 PT's, 12 RT's and 10 UT's.

STEAM GENERATOR TUBING:

No required Steam Generator Eddy Current Examinations were performed during the 2003 Outage.

SYSTEM PRESSURE TESTS:

Leakage Testing:

A total of fifteen (15) Leakage Examinations were performed. Leakage tests performed included one ( 1 ) Class 1, Reactor Coolant System (PT-7) examination, eight ( 8 ) Class 2 system examinations and six ( 6 ) Class 3 system examinations.

EXPANDED EXAMINATIONS:

Eleven (11) components were classified as a "Service Induced Reject". The following list identifies the components that had Code expanded examinations performed.

CVU-15 RHU-37 RHU-93 FWU-44 RHU41 SWU-37 Pressurizer Weld RC-273-I RHU-75 SWU-209 RHR Pump "A" Base Support RHU-92 Three (3) components were classified as "Rejects" and had Owner Elected expanded examinations performed. The following list identifies the components that had Owner Elected expanded examinations performed.

2" Auxiliary Spray Line - Weld # 10 Reactor Coolant Pump "B" anchor studs FWU-21 2

R. E. Ginna Nuclear Power Plant Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - INVEAIWL SNUBBER PROGRAM:

Visual Examinations /Functional Testing:

A total of 149 Snubber component supports were Visually (VT) examined. These Augmented examinations were performed to satisfy Ginna Station Snubber Program commitment.

A total of 25 snubbers were Functionally Tested (FT) during the 2003 outage. From the twenty-five snubbers that were tested, 14 were mechanical snubbers and 11 were hydraulic snubbers.

Snubber Functional Tests (FT) were performed on the following supports.

Mechanical Snubbers:

AFU-124 CCU-71 CVU-345 FWU-12 FWU-52 FWU-57 MSU-2 MSU-3 MSU-60 MSU-80 RHU-33 RHIU-71N RHU-71S SWU-308 Hydraulic Snubbers:

AFU-109 AFU-208 AFU-209 AFU-224 AFU-225 AFU-226 AFU-229 N601 PS-2 PS-9 SGB-4 SEISMIC SUPPORT PROGRAM:

Six (6) Seismic Supports were inspected this outage utilizing the visual (VT) examination technique.

CONTAINMENT IWE/IWL PROGRAM:

The Containment IWE/IWL Program consist of the metallic liner (IWE) and concrete (IWL) requirements including tendons (IWL) pertaining to the Containment structure. During the 2003 Outage, a total of 141 items were examined. These items consisted of 7 Appendix J Tests, 132 IWE liner examinations and 2 examinations on an area of the metallic liner prior to and after the application of paint/coating.

3

R. E. Ginna Nuclear Power Plant Insevice Inspection Rcport Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Intenral (1997-2008), Second Period, Second Outage (2003) - IWE/IWL EROSION/CORROSION MINWALL PROGRAM:

A total of 278 components were examined. The breakdown of this total is as follows:

Component Type Total Number Pipes 117 Elbows 97 Bends/Sweeps 3 Reducers/Expanders 7 Tees 10 End Caps 1 Valves/Flanges 7 End Bells 0 Weld Region - Micro grids 2 Vessel/Tanks 26 Nozzles/Orifices 8 The statements made within this Report and associated Attachments are correct and the examinations as well as corrective measures taken conform to the Rules of the ASME Code,Section XI.

Prepared By: 3)oy/

Frank A. Klepa Date ISI Engineer Approved By: C3)QJ<3 //3/0 Lf Paul A. Lewis ate Manager, Inspection and Calibration Services Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspections and the State or Province of New York and employed by The Hartford Steam Boiler Inspection and Insurance Company have inspected and/or verified the components described within this report and associated Attachments during the stated reporting time frame, and state to the best of my knowledge and belief, the Owner has performed examination and corrective measures described in this Report in accordance with the requirements of the ASME Code,Section XI. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Reviewed By: 2z&Z //Date R. Miller - ANII .1'Date v 4

APPENDIX II - MANDATORY Form NIS-1 Page I of 2 Attachment I - 52 Pages Attachment A - 20 Pages Attaclment 1B - 1 Page FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION As required by the Provisions of the ASME Code Rules

1. Owner Rochester Gas & Electric Corporation, 89 East Avenue, Rochester, New York 14649 (Name and Address of Owner)
2. Plant R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 (Name and Address of Plant)
3. Plant 1 4. Owner Certificate of Authorization (f required) N/A
5. Commercial Service Date 07/00/1970 6. National Board Number for Unit N/A 7.Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance Or Installer Serial No. Province No. Board No.

(A) () ()

(*) See "Attachment 1, 1A & 1B" For Applicable Information Note: Supplemental sheets In form of list, sketches, or drawings may be used, provided (1) sie is 8x/2 In. x 11 In., (2) Information In Items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This Form (E00029) may be obtained from the ASME Order DepL, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300

1995 with 1996 Addenda SECTION XI - DIVISION 1 Page 2 of 2 1992 with 1992 Addenda SECTION XI - DIVISION I FORM NIS-1 (Back)

8. Examination Dates 6121/2002 to 10/1612003
9. Inspection Period Identification: Second Period (2003 Outage) / Second Period (2003 Outage)
10. Inspection Interval Identification: Fourth Interval (2000 to 2009) I First Interval (1997 to 2008)
11. Applicable Edition of Section XI 1995 Edition Addenda 1996 (Class 1,2 & 3 IS) 1992 Edition Addenda 1992 (iWE & IWL)
12. Date/Revislon of Inspection Plan: 2003 Outage Inspection Plan
13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Attachment 1, IA & IB" for Applicable Information
14. Abstract of Results oExaminations and Tests. See "Attachment 1 IA & IB" for Applicable Information.
15. Abstract of Corrective Measures. See "Attachment 1, IA & IB" for Applicable Infornation.

We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by ASIME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Cerificate of Authorization No. (if applicable) N/A Expiration Date N/A Date 13 January.2004 Signed Rochester Gas & Electric Corp. By: JCJLL9FJY4 Owner Frank A. Klepacki - ISI Engineer CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of New York and employed by IISBCT of Hartford CT. have Inspected the components described in this Owner's Report during the period 6121/2002 to 10/16/2003 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

,.ei A/ e?'*g/ */r Commissions NY2498 Inspector's Signature National Board, State, Province, And Endorsements Date /3 20 of/V

( (7 Page of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/0011970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class I Components Summary No Component ID Component Description
  • System ISO No. Exam Date Categor Item Procedure Method I Sheet / Results Comments: '03 - PT: No Recordable Indications -Accept. RT: Recordable Indications - Slag, Tungsten & Porosity - Accept.

1004600 RC-2501-ASW-1A NOZZLE-TO-SAFE END (RELIEF PZR A-4 LINE) 9/30/03 B-F 85.40 PT-1 06 03GP094 Accept 10/2/03 B-F 85.40 RT-104 03GRT064 Accept Comments: '03- PT: Recordable -linear -rounded Indications - Reject - AR# 2003-2317 generated. Repair by metal removal/reduction performed. PT: Rounded indications - Accept. RT: Recordable - Porosity -Accept.

1004800 RC-10CI0-MSW-1 SAFE END-TO-NOZZLE (SPRAY PZR A-4 LINE) 10/2/03 B-F 85.40 RT-104 03GRT063 Accept 9/24103 B-F 85.40 PT-1 06 03GP069 Reject 9/30/03 B-F B5.40 PT-1 06 03GP090 Accept Comments: '03- PT: Linear Ind. toe of CS/SS weld -Rej. -AR# 2003-2318 generated. Repair by blending. PT: after blending -Rounded &

linearind. accept per Table IWB-3514-2. UTthicknessbefore/afterblending-RRM BOP-UT.156, 261. RT: Before/after removal of PT ind. Both RT exams- Recordable -slag, tungsten & porosity- Accept.

1005000 RC-27,3-1 NOZZLE-TO-SAFE END (SAFETY #1) PZR A-4 10/2/03 B-F B5.40 RT-104 03GRT067 Accept 9/24103 B-F B5.40 PT-1 06 03GP068 Reject 10/1/03 B-F 85.40 PT-1 06 03GP097 Accept 10/2/03 B-F 85.40 RT-104 03GRT068 Accept Comments: '03 - PT: Insignificant - Porosity In weld - Acceptable. RT: Recordable - Base metal Indications -nozzle side, Porosity & slag in weld - Acceptable 1005200 RC-27:3-S NOZZLE-TO-SAFE END (SAFETY #2) PZR A-4 9124103 B-F B5.40 PT-106 03GP071 Accept 10/4/03 B-F B5.40 RT-104 03GRT061 Accept Comments: '03- UT: No Recordable Indications - Acceptable 1007800 RHE-2 SHELL-TO-SHELL WELD (SHELL CVCS-LTDN A-8 SIDE) 9/28/03 B-B 82.80 UT-303 03GU1 45 Accept Comments: '03- UT: No Recordable Indications - Acceptable 1008200 RHE-3 SHELL TO HEAD WELD (SHELL CVCS-LTDN A-8 SIDE) 9/28/03 B-B 82.60 UT-303 03GU1 47 Accept Comments: '03- UT: No Recordable Indications - Acceptable 1009500 RHE-N1 VESSEL-TO-NOZZLE WELD CVCS-LTDN A-8 9R28/03 B-D B3.150 UT-303 03GU146 Accept

( c Page 2 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class I Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet / Results Comments: '03- VT: No Recordable Indications - required setting per ME-303 Rev. 4 Is 3157#, actual Is 31 00# -Acceptable.

1014400 RCU-1 VARIABLE SPRING PZR A-3D 10/5/03 F-A F1.10C VT-1 06 03GV463 Accept Comments: '03- VT: Insignificant - setting per drawing # S-382-353 Sht. #025B Rev. 3 is 264# - actual Is 262# - DBA on component support attachment to concrete wall - Acceptable.

1014800 RCU-25 VARIABLE SPRING PZR A-10 10/5/03 F-A F1.10C VT-106 03GV525 Accept Comments: '03- VT: No Recordable Indications - S/N NEG-13312-81-126-A - Acceptable.

1015600 RCU-24 RIGID RESTRAINT PZR A-10 10/5/03 F-A F1.1OA VT-1 06 03GV523 Accept Comments: '03- VT: No Recordable Indications - Acceptable.

1015625 RCU-23 GUIDE PZR A-10 10/5/03 F-A F1.1OA VT-106 03GV520 Accept Comments: '03- VT: No Recordable Indications - Acceptable.

1015675 RCU-21 GUIDE PZR A-10 10/5/03 F-A F1.10A VT-1 06 03GV51 6 Accept Comments: '03-VT: No Recordable Indications- S/N NEG-13312-81-125F -Acceptable.

1016600 RCU-20 RIGID RESTRAINT PZR A-10 10/5/03 F-A F1.1OA VT-1 06 03GV514 Accept Comments: '03- VT: No Recordable Indications - S/N NEG-13312-91-125E - Acceptable.

1016850 RCU-18 RIGID RESTRAINT PZR A-10 10/5/03 F-A F1.1OA VT-1 06 03GV511 Accept Comments: '03- VT: No Recordable Indications - S/N NEG13312-81-125D -Acceptable.

1016950 RCU-19 RIGID RESTRAINT . PZR A-10 10/5/03 F-A F1.10A VT-106 03GV513 Accept Comments: '03- VT: ME303 requires setting Is325#, Actual Is 31 #. Insig: dimension of springcan separation were not per drawing -

DCR 2003-0319 -to reflect actual as built - Acceptable.

1017025 RCU-17 VARIABLE SPRING PZR A-10 10/5/03 F-A F1.10C VT-1 06 03GV418 Accept Comments: '03- VT: No Recordable Indications - required setting per ME-303 Rev. 4 is 265#, actual Is 274# -Acceptable.

1017350 RCU-16 VARIABLE SPRING PZR A-10 10/5/03 F-A F1.10C VT-106 03GV509 Accept Comments: '03- VT: No Recordable Indications - required setting per ME-303 Rev. 4 Is 409#, actual Is 397# - Acceptable.

1017500 RCU-15 VARIABLE SPRING PZR A-10 10/5/03 F-A F1.10C VT-1 06 03GV508 Accept

( (

Page3 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, NewYork 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: I 6. National Board Number for Unit: N/A Class I Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results Comments: '03- VT: No Recordable Indications - Acceptable.

1017900 RCU-14 GUIDE PZR A-9 10/5/03 F-A F1.10B VT-106 03GV507 Accept Comments: '03- VT: No Recordable Indications- required setting per ME-303 Rev. 4 Is 361#, actual is 370# - Acceptable.

1018825 RCU-4 VARIABLE SPRING PZR A-9 10/5/03 F-A F1.10C VT-106 03GV500 Accept Comments: '03- VT: No Recordable Indications - S/N NEG-13312-81126 Acceptable.

1019050 RCU-3 RIGID RESTRAINT PZR A-9 10/503 F-A F1.10B VT-106 03GV499 Accept Comments: '03- VT: No Recordable Indications - required setting per ME-303 Rev. 4 is 283#, actual Is 285# -Acceptable.

1019100 RCU-2 VARIABLE SPRING PZR A-9 10/5/03 F-A F1.10C VT-106 03GV466 Accept Comments: '03 - PT: No Recordable Indications - Acceptable. RT: Recordable -Tungsten & porosity- Acceptable 1019600 M-1 PIPE-TO-REDUCER PZR A-9 10/2/03 B-J B9.21 RT-104 03GRT065 Accept 9/21/03 B-J B9.21 PT-1 06 03GP063 Accept Comments: '03 - PT: Recordable - Porosity & Linear Indications - Accept. RT: Recordable - Tungsten, porosity & root concavity - Accept.

1019700 M REDUCER-TO-SAFE END PZR A-9 9/24103 B-J B9.21 PT-1 06 03GP070 Accept 10/2103 B-J B9.21 RT-104 03GRT066 Accept Comments: '03- VT: No Recordable Insignificant: S/N NEG 13312-81-125-B - minor paint peeling on clamp - Acceptable.

1019900 RCU-12 RIGID RESTRAINT PZR A-10 10/503 F-A F1.10A VT-106 03GV505 Accept Comments: '03- VT-3: Insignificant: S/N NEG-1 3312-81-125-C, minor paint peeling on clamp - Acceptable.

1019925 RCU-13 RIGID RESTRAINT PZR A-10 10/5/03 F-A F1.1OA VT-106 03GV506 Accept Comments: '03- VT: Performed on spring can, required setting per ME-303 Rev. 4 Is 203#, East actual Is 203#, West actual is 197# - No Recordable Indications - Acceptable.

1020200 RCU-1 1 VARIABLE SPRING PZR A-10 10/5/03 F-A F1.10C VT-106 03GV504 Accept Comments: '03- VT: Performed on rigid restraint- heavy paint on surface - Insignificant - Acceptable.

1020400 RCU-10 RIGID RESTRAINT PZR A-10 9/23103 F-A F1.10A VT-106 03GV374 Accept Comments: '03- VT: Performed on rigid restraint - S/N NEG-13312-81-127 - paint peeling on clamp - Insignificant - Acceptable.

(C (

Page 4 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner. Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) NIA
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: I 6. National Board Number for Unit: N/A Class 1 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet I Results 1020550 RCU-9 RIGID RESTRAINT PZR A-10 10/5103 F-A F1.1OB VT-1 06 03GV503 Accept Comments: '03- VT: Performed on spring can- required setting per ME-303 Rev. 4 is 242#, actual Is 237#, heavy paint - Insignificant -

Acceptable.

1020900 RCU-8 VARIABLE SPRING PZR A-10 9/23/03 F-A F1.1 0C VT-1 06 03GV372 Accept Comments: '03- VT: Performed on spring can, required setting per ME-303 Rev. 4 Is 206# - actual Is 201 # - No Recordable Indications -

Acceptable.

1021150 RCU-7 VARIABLE SPRING PZR A-10 10/5'03 F-A F1.10C VT-1 06 03GV502 Accept Comments: '03- PT& UT: No Recordable Indications - Acceptable.

1021200 DSW-4 ELBOW-TO-PIPE PZIR A-10 9/24/03 B-J B9.21 PT-1 06 03GP086 Accept 9/25103 B-J B9.21 UT-208 03GU1 39 Accept 9/25103 B-J B9.21 UT-208 03GU148 Accept Comments: '03 - VT: No Recordable & Insignificant: Spring Setting 2 1/8" = 392 #s, Threaded eye bolt to tumbuckle is bent above tumbuckle - Acceptable.

1021300 RCU-6 VARIABLE SPRING PZR A-10 9/27/03 F-A F1.10C VT-1 06 03GV390 Accept Comments: '03- VT: Performed on guide - No Recordable Indications - Acceptable.

1021700 RCU-5 GUIDE PZR A-9 1015103 F-A F1.1OB VT-106 03GV501 Accept Comments: '03- PT & UT: NO RECORDABLE INDICATIONS - ACCEPT.

1021800 ESW-1 PIPE-TO-ELBOW PZR A-9 9/30/03 B-J B9.21 PT-106 03GP088 Accept 10/1/03 B-J B9.21 UT-208 03GU153 Accept Comments: '03 - PT: Recordable - Linear & rounded ndicatons - Acceptable 1022900 8 PIPE-TO-TEE CVCS-CHRG A-1I 1O7/03 B-J 89.40 PT-106 03GP103 Accept Comments: '03 - PT: Recordable - Porosity & linear indications - Acceptable per ASME Section Xl table IVB 3514-2.

1023000 9 TEE-TO-PIPE CVCS-CHRG A-1I 10/6/03 B-J 89.40 PT-106 03GP113 Accept Comments: '03- PT: Recordable Indications original weld defects - Reject - AR # 2003-2561 generated. PT: Indications seen during original exam have been removed/reduced to a point that weld is acceptable to ASME Sec. XI, Min wall thickness and min effective throat have not been violated - Weld is Acceptable

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Page 5 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A I

class 1 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet / Results 1023500 10 PIPE-TO-ELBOW CVCS-CHRG A-11 10/8/03 B-J B9.40 PT-1 06 03GP098 Accept 10/7/03 B-J B9.40 PT-106 03GP114 Reject Comments: '03 - PT: Surface Conditioning performed prior to exam In accordance with NDE-805. Recordable Indication - 1/16" Linear-Acceptable 1023600 ELBOW-TO-PIPE CVCS-CHRG A-1I 10/6/03 B-J B9.40 PT-106 03GP093 Accept Comments: 03 - PT: No Recordable Indications -Acceptable 1023700 PIPE-TO-ELBOW CVCS-CHRG A-1I 10/6/03 B-J 89.40 PT-106 03GP105 Accept Comments: 03 - PT: No Recordable Indications -Acceptable 1023800 ELBOW-TO-PIPE CVCS-CHRG A-1I 10/6/03 B-J B9.40 PT-106 03GPI06 Accept Comments: '03 - PT: Recordable - Linear & prosity indications - Acceptable 1024000 PIPE-TO-COUPLING CVCS-CHRG A-11 10/7/03 B-J B9.40 PT-106 03GPi07 Accept Comments: '03 - PT: Recordable - Undercut & slag - Acceptable 1024100 COUPLING-TO-PIPE CVCS-CHRG A-1I 10/6/03 B-J B9.40 PT-106 03GP108 Accept Comments: '03 - PT: No Recordable Indications -Acceptable 1024300 PIPE-TO-ELBOW CVCS-CHRG A-11 10/6/03 B-J B9.40 PT-1 06 03GP109 Accept Comments: '03 - PT: Recordable - Rounded indication - Acceptable 1024400 ELBOW-TO-PIPE CVCS-CHRG A-1I 10/6/03 B-J B9.40 PT-1 06 03GP110 Accept Comments: '03 - PT: Recordable - Rounded Indications - Acceptable 1025000 PIPE-TO-COUPLING CVCS-CHRG A-1I 10/6/03 B-J B9.40 PT-106 03GPII Accept Comments: '03 - PT: Recordable - Linear Indication - Acceptable 1025100 COUPLING-TO-PIPE CVCS-CHRG A-1I 10/8/03 B-J B9.40 PT-106 03GPi12 Accept Comments: '03- PT & UT: No Recordable Indications - Acceptable. Note: Lamination scan and coverage plot performed In 1994.

1028500 M ELBOW-TO-PIPE PZR A-13 10/2/03 B-J B9.11 UT-208 03GUI55 Accept 10/2/03 B-J B9.11 PT-106 03GP089 Accept

c C Page 6 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: I 6. National Board Number for Unit: N/A Class I Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results Comments: '03- PT: No Recordable Indications. Note: UT Exam Deferred to 2005 outage.

1034300 H PIPE-TO-VALVE(867A) HPSI A-16 9/25/03 B-J B9.11 PT-1 06 03GP067 Accept 10/1/03 B-4 9.11 UT-208 03GU140 Info 10/1/03 B-J B9.11 UT-208 03GUl 42 Info Comments: '03- VT: Performed on U-bolt - minor paint chipped off of support and U-bolt has surface rust - Insignificant -Accept..

1040025 SIU-27 U-BOLT HPSI A-20 9/23/03 F-A F1.10B VT-1 06 03GV376 Accept Comments: 03 - PT: No Recordable Indications - Acceptable 1040100 ASW-5 PIPE-TO-ELBOW HPSI A-20 9125/03 B-J B9.40 PT-1 06 03GP082 Accept Comments: '03 - PT: No Recordable Indications - Acceptable 1044500 17 TEE-TO-PIPE CVCS-LTDN A-23 9/25/03 B-J B9.40 PT-1 06 03GP072 Accept Comments: '03 - PT: No Recordable Indications - Acceptable 1045900 27 ELBOW-TO-PIPE CVCS-LTDN A-23 9/25/03 84 B9.40 PT-106 03GP077 Accept Comments: '03 - PT: No Recordable Indications - Acceptable 1048200 1 NOZZLE-TO-PIPE CVCS-LTDN A-24 9/28/03 B-J 89.40 PT-106 03GP087 Accept Comments: '03 - PT: No Recordable Indications - Acceptable. Baseline.

1050730 21B VALVE(9314)-TO-PIPE CVCS-CHRG A-25 10/6/03 B-J B9.40 PT-106 03GP099 Accept Comments: '03 - VT: Support moved for V9314 replacement - bolting replaced. Spring setting 86#'s, No Recordable Indications -

Acceptable.

1050740 CVU-6 VARIABLE SPRING CVCS-CHRG A-25 10/7/03 F-A F1.10C VT-106 03GV436 Accept Comments: '03 - PT: No Recordable Indications - Acceptable 1053000 35 PIPE-TO-ELBOW CVCS-CHRG A-26 9/25/03 B-J B9.40 PT-106 03GP074 Accept Comments: '03 - PT: No Recordable Indications - Acceptable 1053200 37 PIPE-TO-VALVE(383A) CVCS-CHRG A-26 9/25/03 B-J 89.40 PT-106 03GP073 Accept Comments: '03 - PT: Insignificant - Rounded Indications - Acceptable

( (

Page 7 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/0 0/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A class 1 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1053700 42 ELBOW-TO-PIPE RC A-26 9/25/03 B-J B9.40 PT-1 06 03GP076 Accept Comments: '03 - PT: Recordable - Linear & porosity Indications - Acceptable 1057010 RCP-A SUPPORT# INTEGRAL ATTACHMENT RC A-7 10/2103 B-K B10.30 PT-106 03GP096 Accept Comments: '03 - PT: Umited Owner Elected exam performed - weld on outside radius of IA could not be examined due to insulation.

Examination of Inner radius weld - Recordable indications - linear & rounded Indications - all appear to stem from original fabrication. Accept.

1057020 RCP-A SUPPORT# INTEGRALATTACHMENT RC A-7 10/10/03 B-K B10.30 PT-106 03GP115 Accept Comments: '03 - PT: Limited Owner Elected exam performed - weld on outside radius of IA could not be examined due to insulation.

Examination of inner radius weld - Recordable Indications - linear & rounded indications - all appear to stem from original fabrication. Accept.

1057030 RCP-A SUPPORT # INTEGRAL ATTACHMENT RC A-7 10/15/03 B-K B10.30 PT-106 03GP116 Accept Comments: '03- UT: Owner Elected Expansion: Indications on studs E3 & E4 not previously recorded on past data. ACTION Report 2003-2623 generated.

1057300 RCP-A ANCHOR BO BOLTS RC A-6 10/9/03 - BOLT UT-402 03GU161 Info Comments: '03- UT: Owner Elected Exam - indications recorded - ACTION Report 2003-2539 generated. VT: Insignificant: minor corrosion, unpainted threads - Accept.

1058120 RCP-B ANCHOR BO BOLTS RC A-6 9/26/03 - BOLT VT-108 03GV391 Accept 9/26/03 - BOLT UT-402 03GU1 51 Info Comments: '03 - PT: Insignificant -Arc strike on flange - Acceptable 1029000 SIU-53 (IA) INTEGRAL ATTACHMENT RHR A-14 9/23/03 B-K B10.20 PT-1 06 03GP065 Accept Comments: '03 - VT: No Recordable Indications: IP IIT 5 rev. 2 required cold setting 381/8", Snubber S/N 77-28073-A, Actual 38 1/4' - Acceptable 1600080 SGA-7 HYDRAULIC SNUBBER SG A-7F 10/2103 SN-VT VT VT-1 07 03GV405 Accept Comments: 03 - VT: No Recordable Indications: IP IIT 5 rev. 2 required cold setting 38 1/4", No Snubber S/N- No tag on snubber, Actual 38 14"- Acceptable 1600090 SGA-8 HYDRAULIC SNUBBER SG A-7F 10/2(03 SN-VT VT VT-i 07 03GV404 Accept Comments: '03 - VT: No Recordable Indications: IP IIT 5 rev. 2 required cold setting 38 3/8", Snubber SIN 77-28073-A, Actual 38 1/4' -

Acceptable

( C Page 8 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) 1.Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A

2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 1 CComponents Summary No omponent ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet I Results 1600120 SGB-3 HYDRAULIC SNUBBER SG A-7F 10/2103 SN-VT VT VT-1 07 03GV406 Accept Comments: '03- VT: Pre-Functional: IP lIT 5 rev. 2 required cold setting 38 9/16", Snubber S/N 77-28073-A, Actual 385/8". Post-Functional: IP IIT 5 rev. 2 required cold setting 389/16", Snubber S/N 77-28073-A, Actual 38 1/2" - No Recordable Indications - Acceptable 1600130 SGB4 HYDRAULIC SNUBBER SG A-7F 10/4/03 SN-VT VT VT-1 06 03GV415 Accept 10/2103 SN-VT VT VT-1 07 03GV403 Accept Comments: '03- VT: No Recordable & Insignificant: Snubber S/N 20880, IP IIT 5 Rev. 2 required cold setting Is 2", actual Is 2". I.D. tag was tom off and removed with wire - Acceptable.

1600880 CVU-26 MECHANICAL SNUBBER CVCS-LTDN A-23 9/1/03 SN-VT VT VT-1 07 03GV341 Accept Comments: '03-VT: No Recordable Indications: snubber S/N 24450,IP IIT 5 Rev. 2 required cold setting Is 2 1/4"-actual is 2 1/4" -

Acceptable.

1600960 CVU-103 MECHANICAL SNUBBER CVCS-CHRG A-32 9/17/03 SN-VT VT VT-1 07 03GV281 Accept Comments: '03- VT: No Recordable Indications: snubber S/N 24449,IP IIT 5 Rev. 2 required cold setting is 2"- actual is 2 1/2 -

Acceptable.

1600980 CVU-104 MECHANICAL SNUBBER CVCS-CHRG A-32 9/16/03 SN-VT VT VT-1 07 03GV276 Accept Comments: '03 - VT: No Recordable Indications - IP IIT 5 rev. 2 required hot setting 1", Snubber S/N 7065, Actual 1" - Acceptable 1601690 RHU-30 MECHANICAL SNUBBER RHR A-15 9/19103 SN-VT VT VT-1 07 03GV346 Accept Comments: '03- VT: Pre-Funtional IP IT 5 rev. 2 required cold setting 3", Snubber S/N 7064, Actual 3 1/4", Post- Functional IP IIT 5 rev.

2 required cold setting 3", Snubber S/N 7064, Setting calculated wtboot In place 3" - Boot Installed on snuber see AR# 2003-2234. No Recordable Indications - Acceptable 1601700 RHU-33 MECHANICAL SNUBBER RHR A-15 10/8/03 SN-VT VT VT-106 03GV458 Accept 9/24/03 SN-VT VT VT-1 07 03GV343 Accept Comments: '03 -VT: IP IIT5 rev. 2 required cold setting 3, Snubber SN 8614, Actual 3 1/4", No Recordable Indications -Acceptable 1601850 SIU-3 MECHANICAL SNUBBER HPSI A-17 9/19/03 SN-VT VT VT-1 07 03GV347 Accept Comments: '03- VT: IP IIT 5 rev. 2 required cold setting 3 1/2, Snubber S/N 15349, Actual 3", No Recordable Indications - Acceptable 1601860 SIU-47 MECHANICAL SNUBBER HPSI A-16 9/16/03 SN-VT VT VT-1 07 03GV344 Accept Comments: '03- VT: No Recordable Indications - IP IIT 5 rev. 2 required cold setting 2 1/2", Snubber S/N 15348, Actual 2 1/2" -

Acceptable

( (

Page 9 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 1 CComponents Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1601870 SIU-52 MECHANICAL SNUBBER RHR A-14 9/19/03 SN-VT VT VT-1 07 03GV329 Accept Comments: '03- VT: No Recordable & Insignificant: IP lIT 5 rev. 2 required cold seting 2 3/4", Snubber S/N PD87767-1240, Actual 2 1/4", - 1/16'green band showing -Accept.

1602110 PS-5 HYDRAULIC SNUBBER PZR A-12 9/18/03 SN-VT VT VT-107 03GV319 Accept Comments: '03- VT: No Recordable & Insignificant: IP IIT 5 rev. 2 required cold setting 3 1/4", Snubber S/N PD87767-1239, Actual 3 1/4 - 1/4" green band showing - Accept.

1602120 PS-6 HYDRAULIC SNUBBER PZR A-12 9/18/03 SN-VT VT VT-1 07 03GV318 Accept Comments: '03 -VT: No Recordable & Insignificant: IP IIT 5 rev. 2 required cold setting 25/8", Snubber S/N PD86144-1159, Actual 2 1/2", 1/16" green band showing -Accept.

1602130 PS-8 HYDRAULIC SNUBBER PZR A-12 9/18103 SN-VT VT VT-1 07 03GV316 Accept Comments: '03- Functional Test performed - S/N AH-1 5 Operable 1600131 SGB-4 HYDRAULIC SNUBBER Si3 A-7F 11/6/03 SN-FT FT FT 03GV747 Accept Comments: '03- Functional Test performed - S/N 7064 Operable 1601701 RHU-33 MECHANICAL SNUBBER RHR A-15 1116/03 SN-FT FT FT 03GV758 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications -Accept.

1001803 DRIVE #30 CONTROL ROD DRIVE HOUSING RPV A-1 6/27/03 B-O B14.10 PT-1 06 03GP045 Accept 6/29/03 B-O B14.10 UT-210 03GU093 Accept 6/30/03 B-O B14.10 UT-210 03GU094 Accept 6/28/03 B-O B14.10 UT-210 03GU164 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001804 DRIVE #14 CONTROL ROD DRIVE HOUSING RPV A-1 6/30/03 B-O B14.10 UT-210 03GUI10 Accept 6/28/03 B-O B14.10 UT-210 03GU165 Accept 6/29/03 B-O B14.10 UT-210 03GU109 Accept 6/28/03 B-O B14.10 UT-210 03GU049 Accept 6/27/03 B-O B14.10 PT-1 06 03GP029 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

Page 10 of 52 Attachment 1 nservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, NewYork 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 1 Components Summary No Component ID Component Description System ISO No. Exam Date Categor . Item Procedure Method / Sheet Results 1001805 DRIVE #18 CONTROL ROD DRIVE HOUSING RPV A-1 6/29/03 B-O B14.10 UT-210 03GU083 Accept 6/30/03 B-O B14.10 UT-210 03GU084 Accept 6/28/03 B-O B14.10 UT-210 03GU166 Accept 6/27/03 B-O B14.10 PT-106 03GP033 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001806 DRIVE #34 CONTROL ROD DRIVE HOUSING RPV A-1 6/27/03 B-0 B14.10 PT-106 03GP049 Accept 6/28103 B-0 B14.10 UT-210 03GU029 Accept 6/29/03 B-0 B14.10 UT-210 03GU089 Accept 6/30103 B-0 B14.10 UT-210 03GU090 Accept 6/28/03 B-0 B14.10 UT-210 03GU167 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications -Accept.

1001807 DRIVE #26 CONTROL ROD DRIVE HOUSING RPV A-1 6/29/03 B-0 B14.10 UT-210 03GU117 Accept 6/30/03 B-0 B14.10 UT-210 03GU1 18 Accept 6/28103 B-0 B14.10 UT-210 03GU168 Accept 6/27/03 B-0 B14.10 PT-106 03GP041 Accept 6/28/03 B-0 B14.10 UT-210 03GU037 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications -Accept.

1001808 DRIVE #27 CONTROL ROD DRIVE HOUSING RPV A-1 6/27/03 B-0 B14.10 PT-106 03GP043 Accept 6/28/03 B-0 B14.10 UT-210 03GU036 Accept 6/29/03 B-0 B14.10 UT-210 03GU113 Accept 6/30/03 B-0 B14.10 UT-210 03GU114 Accept 6/28/03 B-0 B14.10 UT-210 03GU169 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001809 DRIVE #23 CONTROL ROD DRIVE HOUSING RPV A-1 6/30/03 B-0 B14.10 UT-210 03GU122 Accept 6/28/03 B-0 B14.10 UT-210 03GU170 Accept 6/29(03 B-0 B14.10 UT-210 03GU121 Accept 6/27/03 B-0 B14.10 PT-106 03GP038 Accept 6/28/03 B-0 B14.10 UT-210 03GU040 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

C (.

Page 11 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (if Req.) N/A
2. Plant: R. E. Ginna Nucle ar Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class I Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1001810 DRIVE #19 CONTROL ROD DRIVE HOUSING RPV A-1 6/28/03 8-0 B14.10 UT-21 0 03GUi 71 Accept 6/28103 B-0 B14.10 UT-21 0 03GU044 Accept 6/29103 B-O B14.10 UT-21 0 03GU1 25 Accept 6/30/03 B-O B14.10 UT-21 0 03GUI 26 Accept 6/27/03 B-O B14.10 PT-106 03GP034 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001811 DRIVE #35 CONTROL ROD DRIVE HOUSING RPV A-1 6/28103 B-0 B14.10 UT-21 0 03GUI 72 Accept 6/30/03 B-0 B14.10 UT-21 0 03GU088 Accept 6/29/03 B-0 614.10 UT-210 03GU087 Accept 6/27/03 B-O B14.10 PT-1 06 03GP050 Accept 6/28103 B-0 B14.10 UT-21 0 03GU028 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001812 DRIVE #31 CONTROL ROD DRIVE HOUSING RPV A-1 6/30/03 B-0 B14.10 UT-21 0 03GU1 12 Accept 6/2803 B-O 814.10 UT-21 0 03GU1 73 Accept 6/27/03 B-0 B14.10 PT-1 06 03GP046 Accept 6/28103 B-0 B14.10 UT-21 0 03GU032 Accept 6/29/03 B-0 B14.10 UT-21 0 03GU111 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001813 DRIVE #32 CONTROL ROD DRIVE HOUSING RPV A-1 6/27/03 B-0 B14.10 PT-1 06 03GP047 Accept 6/28/03 B-0 B14.10 UT-210 03GU031 Accept 6/29/03 B-0 B14.10 UT-21 0 03GU1 07 Accept 6/30/03 B-0 B14.10 UT-21 0 03GUI 08 Accept 6/28103 B-O B14.10 UT-210 03GU1 74 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline No Recordable Indications - Accept.

1001814 DRIVE #16 CONTROL ROD DRIVE HOUSING RPV A-1 6/27/03 B-0 B14.10 PT-106 03GP031 Accept 6/28103 B-0 B14.10 UT-21 0 03GU1 75 Accept 6/29/03 B-0 B14.10 UT-21 0 03GU081 Accept 6/28103 B-0 B14.10 UT-21 0 03GU047 Accept 6/30/03 B-0 B14.10 UT-210 03GU082 Accept

Page 12 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class I Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001815 DRIVE #20 CONTROL ROD DRIVE HOUSING RPV A-1 6/30/03 B-O B14.10 UT-210 03GU1 16 Accept 6/28/03 B-O B14.10 UT-210 03GU176 Accept 6/27103 B-O B14.10 PT-106 03GP035 Accept 6/28103 B-0 B14.10 UT-210 03GU043 Accept 6/29/03 B-0 B14.10 UT-210 03GU1 15 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001817 DRIVE #28 CONTROL ROD DRIVE HOUSING RPV A-1 6/28/03 B-0 B14.10 UT-210 03GU177 Accept 6/27103 B-O B14.10 PT-106 03GP042 Accept 6/28103 B-O B14.10 UT-210 03GU035 Accept 6/29/03 B-O B14.10 UT-210 03GU097 Accept 6/30/03 B-O B14.10 UT-210 03GU098 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001818 DRIVE #29 CONTROL ROD DRIVE HOUSING RPV A-1 6/28/03 B-0 B14.10 UT-210 03GU1 78 Accept 6/30/03 B-0 B14.10 UT-210 03GU096 Accept 6/29/03 B-0 B14.10 UT-210 03GU095 Accept 6/28/03 B-0 B14.10 UT-210 03GU034 Accept 6/27/03 B-0 B14.10 PT-1 06 03GP044 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001819 DRIVE #25 CONTROL ROD DRIVE HOUSING RPV A-1 6/29/03 B-0 B14.10 UT-210 03GU1 19 Accept 6/28/03 B-0 B14.10 UT-210 03GU179 Accept 6/30/03 B-0 B14.10 UT-210 03GU1 20 Accept 6/27/03 B-0 B14.10 PT-106 03GP040 Accept 6/28/03 B-0 B14.10 UT-210 03GU038 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

( (7 Page 13 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: I 6. National Board Number for Unit: N/A Class I CComponents Summary No C Drmponent ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1001820 DiIIVE #21 CONTROL ROD DRIVE HOUSING RPV A-1 6/28/03 B-O B14.10 UT-210 03GU042 Accept 6/29103 B-O B14.10 UT-210 03GU085 Accept 6/30/03 B-O B14.10 UT-210 03GU086 Accept 6/28/03 B-O B14.10 UT-210 03GU180 Accept 6/27/03 B-0 B14.10 PT-1 06 03GP036 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001821 DRIVE #37 CONTROL ROD DRIVE HOUSING RPV A-1 6/29/03 B-0 B14.10 UT-210 03GU1 01 Accept 6/30/03 B-O B14.10 UT-210 03GU 02 Accept 6/27/03 B-O B14.10 PT-106 03GP051 Accept 6/28103 B-0 B14.10 UT-210 03GU1 81 Accept 6/28/03 B-O B14.10 UT-210 03GU027 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications -Accept.

1001822 DRIVE #33 CONTROL ROD DRIVE HOUSING RPV A-1 6/27/03 B-O B14.10 PT-106 03GP048 Accept 6/28/03 B-0 B14.10 UT-210 03GU030 Accept 6/29/03 B-0 B14.10 UT-210 03GU091, Accept 6/30103 B-0 B14.10 UT-210 03GU092 Accept 6/28103 B-0 B14.10 UT-210 03GU1 82 Accept Comments: '03- VT: No Recordable Indications - Acceptable.

1015655 RCU-22 RIGID RESTRAINT (IA) PZR A-10 10/5/03 F-A F1.10B VT-1 06 03GV518 Accept Comments: '03 - VT: Insignificant -arc strike on flange - Acceptable 1029010 SIU-53 ANCHOR (IA) RHR A-14 9/23/03 F-A F1.10B VT-1 06 03GV371 Accept Comments: '03 - PT: 14 Recordable Indications. Examination performed before boat sample taken - Acceptable. RT: Test exposures taken before boat sample - final exposures taken after weld repair of boat sample. Recordable Indications - Slag -

Acceptable. See attachments to reports. PT: Weld repair area after boat sample - Acceptable 1004350 SLN SE- NOZZLE-TO-SAFE END (SURGE PZR A-4 LINE) 9/30/03 B-F B5.40 PT-1 06 03GP085 Accept 10/4103 B-F B5.40 RT-104 03GRT062 Accept 10/4v03 B-F B5.40 PT-1 06 03GP092 Accept

(C (

Page 14 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: I 6. National Board Number for Unit: N/A Class I Components SummaryNo ComponentlD Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results Comments: '03- VT2: Class 1, 2, 3 RCS - No Recordable Indications of all piping and components except Valve 296 - minor leakage from Body to Bonnet Bolting, Ref AR 2003-2667, operable but degraded - Acceptable 1411000 PT-7 LEAKAGE TES REACTOR COOLANT SYSTEM RC L-1 10/16/03 B-P B15.XX VT-1 09 03GV709 Accept 9/17/03 B-P B15.XX VT-1 09 03GV349 Accept Comments: '03 - PT: Recordable - Porosity - Acceptable 1022950 8A TEE-TO-REDUCER CVCS-CHRG A-1I 10/6/03 B-J B9.40 PT-106 03GP104 Accept Comments: '03- VT: No Recordable Indications - Acceptable.

1005410 PRZSSW PZR SUPPORT (IA) PZR A-4 i 0/5/03 F-A F1l.40 VT-106 03GV510 Accept Comments: '03- PT: No Recordable Indications - Acceptable. Life Extension.

1008210 RHE-3 Cap SHELLTO HEAD CAP CVCS-LTDN A-8 9/28/03 Lifel Life1 PT-1 06 03GP083 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001823 DRIVE #1 CONTROL ROD DRIVE HOUSING RPV A-1 6/28/03 B-0 -- ~PT- 06 03GP020 Accept 6/28/03 B-0 -- UT-210 03GU058 Accept 6/29/03 B-0 -- ~UT-21 0 03GU129 Accept 6/30/03 B-0 UT-21 0 03GU130 Accept 6/28/03 B-0 -- ~UT-21 0 03GU1 83 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001824 DRIVE #6 CONTROL ROD DRIVE HOUSING RPV A-1 6/28/03 B-0 - ~UT-21 0 03GU184 Accept 6/29/03 B-0 -- UT-210 03GU1 03 Accept 6/27/03 B-0 -- ~PT-1 06 03GP022 Accept 6/28/03 B-0 - ~UT-21 0 03GU057 Accept 6/30/03 B-O - ~UT-21 0 03GU104 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

( (

Page 15 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class I Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet I Results 1001825 DRIVE #7 CONTROL ROD DRIVE HOUSING RPV A-1 6/28/03 B-O UT-21 0 03GU056 Accept 6/29103 B-O __ UT-21 0 03GUI 05 Accept 6/30103 B-O __ UT-210 03GU106 Accept 6/28/03 B-O -_ UT-210 03GU185 Accept 6/28/03 B-O -- PT-106 03GP021 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001826 DRIVE #8 CONTROL ROD DRIVE HOUSING RPV A-1 6/28/03 B-O -- UT-210 03GU055 Accept 6/29/03 B-O -- UT-21 0 03GU067 Accept 6/30/03 B-O -- UT-210 03GU068 Accept 6/27/03 B-O -- PT-106 03GP023 Accept 6/28/03 B-O - UT-210 03GU1 86 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001827 DRIVE #9 CONTROL ROD DRIVE HOUSING RPV A-1 6/30/03 B-O UT-210 03GU070 Accept 6/28103 B-O __ UT-210 03GU187 Accept 6/29/03 B-O UT-210 03GU069 Accept 6/27/03 B-O PT-1 06 03GP024 Accept 6/28/03 B-O -- UT-210 03GU054 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001828 DRIVE #10 CONTROL ROD DRIVE HOUSING RPV A-1 6/30/03 B-O -- UT-210 03GU072 Accept 6/28/03 B-O -- UT-210 03GUI 88 Accept 6/27/03 B-O - PT-106 03GP025 Accept 6/28/03 B-O UT-210 03GU053 Accept 6129/03 B-O -- UT-210 03GU071 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001829 DRIVE #11 CONTROL ROD DRIVE HOUSING RPV A-1 6/27/03 B-O -- PT-106 03GP026 Accept 6/28/03 B-O -- UT-210 03GU052 Accept 6/28/03 B-O __ UT-210 03GU189 Accept 6/30/03 B-O UT-210 03GU074 Accept 6/29/03 B-O -- UT-210 03GU073 Accept

( (.

Page 16 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas &Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class I Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001830 DRIVE #12 CONTROL ROD DRIVE HOUSING RPV A-1 6/30/03 B-O UT-21 0 03GU076 Accept 6/28/03 B-O -_ UT-21 0 03GU051 Accept 6/29/03 B-O _- UT-21 0 03GU075 Accept 6/28/03 B-O -- UT-21 0 03GU190 Accept 6/27/03 B-O -- PT-106 03GP027 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001831 DRIVE #13 CONTROL ROD DRIVE HOUSING RPV A-1 6/30/03 B-O -- UT-210 03GU078 Accept 6/29/03 B-O - UT-21 0 03GU077 Accept 6/28/03 B-O -- UT-210 03GU050 Accept 6/27/03 B-O -- PT-106 03GP028 Accept 6/28/03 B-O - UT-21 0 03GU191 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001832 DRIVE #15 CONTROL ROD DRIVE HOUSING RPV A-1 6/27/03 B-O -- PT-106 03GP030 Accept 6/28/03 B-O UT-210 03GUI92 Accept 6129/03 B-O UT-210 03GU079 Accept 6/30/03 B-O - UT-21 0 03GU080 Accept 6/28/03 B-O -- UT-21 0 03GU048 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001833 DRIVE #17 CONTROL ROD DRIVE HOUSING RPV A-1 6/29/03 B-0 -- UT-210 03GU1 27 Accept 6/28/03 B-0 -- UT-21 0 03GU1 93 Accept 6/28/03 B-0 - UT-21 0 03GU046 Accept 6/27/03 B-0 -- PT-106 03GP032 Accept 6/30/03 B-0 - UT-210 03GU1 28 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

(.

Page 17 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/0011970
3. Plant Unit: 6. National Board Number for Unit: N/A Class I CComponents Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1001834 DRIVE #22 CONTROL ROD DRIVE HOUSING RPV A-1 6/27/03 B-O -- PT-106 03GP037 Accept 6/28/03 B-O UT-210 03GU041 Accept 6/28/03 B-O __ UT-210 03GU1 94 Accept 6/29/03 B-O -- UT-210 03GU123 Accept 6/30/03 B-O -- UT-210 03GU1 24 Accept Comments: '03- PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.

1001835 DRIVE #24 CONTROL ROD DRIVE HOUSING RPV A-1 6/27/03 B-O B14.10 PT-106 03GP039 Accept 6/28/03 B-O B14.10 UT-210 03GU195 Accept 6/28/03 B-O B14.10 UT-210 03GU039 Accept 6/30/03 B-O B14.10 UT-210 03GU 00 Accept 6/29103 B-O B14.10 UT-210 03GU099 Accept

( C Page 18 o 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 2 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results Comments: '03- VT: Performed on spring can - required setting per ME-303 Rev. 4 Is 9895# - actual Is 9620#. Insignificant: pigeon fece s on component - Acceptable.

1087500 MSU-Z 3 VARIABLE SPRING MS B-10A 9/19/03 F-A F1.20C VT-1 06 03GV323 Accept Comments: '03 - MT: No Recordable Indications - Accept. RT: Recordable - Slag & Porosity - Accept.

1090200 M PIPE-TO-VALVE(3516) MS B-10 9/22/03 C-F-2 C5.51 RT-104 03GRT060 Accept 9/20/03 C-F-2 C5.51 MT-105 03GM037 Accept Comments: '03 - MT: No Recordable Indications - Accept. RT: Recordable - Erosion noted on ID of weld. See UT exam for thickness -

BOP-UT-03-247. Acceptable 1091200 Z VALVE(3995)-TO-PIPE FW B-1I 10/7/03 C-F-2 C5.51 RT-104 03GRT070 Accept 9/27/03 C-F-2 C5.51 MT-105 03GM047 Accept Comments: '03- MT: No Recordable Indications- Acceptable. UT: Insignificant - One geometric indication recorded - Acceptable.

1093400 DD3-R PIPE-TO-ELBOW FW B-12 10/2/03 C-F-2 C5.51

  • MT-105 03GM053 Accept 10/2/03 C-F-2 C5.51 UT-209 03GU156 Accept 10/2/03 C-F-2 C5.51 UT-209 03GU157 Accept Comments: '03- MT & UT: No Recordable Indications - Acceptable 1093900 DD7-R PIPE-TO-ELBOW FW B-12 10/2/03 C-F-2 C5.51 UT-209 03GU158 Accept 10/2/03 C-F-2 C5.51 UT-209 03GU159 Accept 10/2/03 C-F-2 C5.51 MT-105 03GM054 Accept Comments: '03- VT: No Recordable Indications - Acceptable.

1094850 FWU-43 RIGID RESTRAINT FW B-14 8/26/03 F-A F1.20A VT-106 03GV214 Accept Comments: '03- VT: Snubber S/N G43864-02-20, IP-IIT-5 Rev. 2. required hot setting s 4 5/16", actual Is 4 3/8". Fluid level Is c25% full.

Reject: Action Report# 2003-1845 generated forfluid level. Re-Exam: Required cold setting is 3 3/16', actual is 3 9/16".

Insignificant: fluid level is at the min. - Acceptable. S/N G43864-02-20 1094900 FWU-44 HYDRAULIC SNUBBER FW B-14 8/11/03 F-A F1.20C VT-106 03GV169 Reject 10/8103 F-A F1.20C VT-106 03GV437 Accept Comments: '03- VT: No Recordable Indications - Acceptable.

1095200 FWU-45 RIGID RESTRAINT FW B-14 8/26/03 F-A F1.20A VT-106 03GV215 Accept

( (C Page 19 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant UInit: 6. National Board Number for Unit: N/A Class 2 Components Summary INo Component ID Component Description System ISO No. Exam Date Categor Item FProcedure Method / Sheet / Results Comments: '03- VT: Snubber S/N 10064, IP-IIT-5 Rev. 2 required cold setting Is 3", actual is 2 7/8', No Recordable Indications -

Acceptable.

1096825 FWU-5 7 MECHANICAL SNUBBER FW B-14 9/21/03 F-A F1.20C VT-1 06 03GV368 Accept Comments: '03- PT & UT: No Recordable Indications - Acceptable. Note: Lamination scan performed In 1985 1101400 6M PIPE-TO-PIPE (BA TANK 1) HPSI B-15 10/6/03 C-F-1 THIN PT-1 06 03GP095 Accept 10/6/03 C-F-1 THIN UT-208 03GU160 Accept Comments: '03- PT: No Recordable Indications - Acceptable. UT: Insignificant - geometric counterbore indication observed and found to be Identical to 1993 data (summary sheet 93110800) -Acceptable. Coverage plot and lamination scan performed in 1993.

1110800 1 TEE-TO-PIPE RHR B-18 9/26/03 C-F-1 THIN PT-106 03GP080 Accept 9/26103 C-F-1 THIN UT-208 03GU141 Accept Comments: '03- VT: No Recordable Indications - Acceptable.

1120300 RHU-100 RIGID SUPPORT (IA) HPSI B-19 5/16/03 F-A F 1.20A VT-106 03GV152 Accept Comments: '03- VT: Insignificant: Light rust on support and base - chipped paint - Acceptable.

1078940 RHR PUMP A SUPP SHAFT END SUPPORT(#1) RHR B-28 4/3/03 F-A F1 .40 VT-106 03GV139 Accept Comments: '03- VT: Insignificant: Light to medium rust on support plates and bolts - Acceptable.

1078945 RHR PUMP A SUPP SPLIT LINE SUPPORT(#2) RHR B-28 4/3/03 F-A F1.40 VT-1 06 03GV140 Accept Comments: '03- VT: Reject; for Boron and Ground Water causing corrosion, Ref AR 2003-2364 & 2003-1373. Re-Exam: after cleaning and repainting - Acceptable.

1078950 RHR PUMP A SUPP SPLIT LINE SUPPORT(#3) RHR B-28 10/10/03 F-A F1 .40 VT-1 06 03GV549 Reject 4/3/03 F-A F1.40 VT-1 06 03GV141 Reject 1/9/04 F-A F1.40 VT-1 06 03GV779 Accept Comments: 03- VT: Insignificant: Flaking paint with rust on bottom plate near weld - Acceptable.

1078965 RHR PUMP B SUPP SHAFT END SUPPORT(#1) RHR B-28 4/3/03 F-A F1 .40 VT-106 03GV136 Accept Comments: '03- VT: Insignificant: light corrosion on pump to base bolts and pump to base mating surface - Acceptable.

1078970 RHR PUMP B SUPP SPLIT LINE SUPPORT(#2) RHR B-28 4/3/03 F-A F1.40 VT-106 03GV137 Accept Comments: '03- VT: Insignificant: light corrosion on pump to base bolts and pump to base mating surface - Acceptable.

Page20 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 0710011970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 2 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet I Results 1078975 RHR PUMP B SUPP SPLIT LINE SUPPORT(#3) RHR B-28 4/3/03 F-A F1 .40 VT-106 03GV138 Accept Comments: '03- VT: No Recordable Indications - required setting per ME-303 Rev. 4 Is 700#, actual is 702# - Acceptable.

1126900 RHU-66 VARIABLE SPRING RHR B-20 4/16/03 - F1.20C VT-1 06 03GV122 Accept Comments: '03- VT: No Recordable Indications - Acceptable.

1127800 RHU-82 RIGID RESTRAINT RHR B-21 4/15/03 - F1.20A VT-1 06 03GV133 Accept Comments: '03- VT: Reject; Boron and ground water causing corrosion, Ref AR 2003-0662. Re-Exam; after cleaning and repainting -

Insignificant: light rust on spacer and tubing -Acceptable.

1128300 RHU-85 RIGID SUPPORT (IA) RHR B-21 4/15/03 - F1.20A VT-1 06 03GV121 Reject 1/9/04 - F1.20A VT-1 06 03GV778 Accept Comments: '03- VT: Reject; loose locking nut. Re-Exam Acceptable 1129500 RHU-73 RIGID RESTRAINT RHR B-20A 1/9/04 - F1.20A VT-1 06 03GV781 Accept 4/15/03 - F1.20A VT-1 06 03GV126 Reject Comments: '03- VT: No Recordable Indications - S/N 8606 - IP-IIT-5 Rev. 2, required cold setting Is 3", actual Is 3 1/8" - Acceptable.

1129700 RHU-72 MECHANICAL SNUBBER RHR B-20A 4/14/03 - F1.20C VT-1 06 03GV1 34 Accept Comments: '03- VT: ME303 rev 5 required seting=793# +/- 10%, actual NE=741#, NW=799#, No Recordable & Insignificant: light rust &

Pastic film melted over support and piping -Accetable.

1131200 RHU-76 VARIABLE SPRING (IA) RHR B-20 3/31/03 F-A F1.20C VT-106 03GV109 Accept Comments: '03-VT: No Recordable & Insignificant: Pipe to structural tubing gap 1/16"min. West 1/32"to 1/16", East 1/16"-Acceptable 1131800 RHU-74 GUIDE RHR B-20 4/1/03 F-A F1.20A VT-106 03GV108 Accept Comments: '03- VT: ME-303 reqired setting Is 1262# +/-10%, actual Is 1196#. Insig: light corrosion noted on support. Drawing requires weld 360 degress all around em #1 to 10" elbow, this Is not as found condition, AR 2003-1847 generated, DCR to reflect as built condition - simular to "A" train of RHR - Accept.

1132900 RHU-62 VARIABLE SPRING (IA) RHR B-20 4/16/03 F-A F1.20C VT-106 03GV143 Accept Comments: '03- PT: Two (2) code acceptable indications. UT: No Recordable Indications - Acceptable. Note: Lam. Scan performed in 1993.

Page 21 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A class Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet I Results 1135300 12 ELBOW-TO-PIPE RHR B-22 9/24/03 C-F-1 THIN IPT-106 03GP064 Accept 9/24/03 C-F-1 THIN IJT-208 03GU138 Accept Comments: '03- VT: No Recordable Indications - required cold setting per ME-303 Rev. 4 Is 1543#, actual Is 1466# - Insulation removed -

Acceptable.

1135500 RHU-8 ,1 VARIABLE SPRING RHR B-20A 4/24103 F-A F1.20C VT-106 03GV146 Accept Comments: '03- PT: Recordable Indications -Acceptable. UT: No Recordable Indications - Accept. Note: Lamination scan performed in 1993.

1135900 16 PIPE-TO-ELBOW RHR B-20A 8/21/03 C-F-1 THIN PT-1 06 03GP060 Accept 8/22/03 C-F-1 THIN UT-208 03GU066 Accept Comments: '03- VT: No Recordable & Insignificant - missing I.D. tag - Accptable.

1136200 RHU-65 RIGID HANGER RHR B-20 4/16/03 F-A F1.20A VT-106 03GV123 Accept Comments: '03- VT: No Recordable Indications - Acceptable.

1136500 RHU-64 RIGID RESTRAINT RHR B-20 4/16/03 F-A F 1.20A VT-106 03GV124 Accept Comments: '03- VT: No Recordable Indications - Accept. S/N (North - 16380, South - 16375), IP-IIT-5 Rev. 2, required cold setting Is (North 3", South 3"), actual is (North 2 7/8", South 2 7/8").

1136600 RHU-63 MECHANICAL SNUBBER RHR B-20 4/16/03 F-A F1.20C VT-106 03GV125 Accept Comments: '03- PT & UT: No Rrcordable Indications -Acceptable. Note: Lamination Scan performed In 1985.

1137000 1 PIPE-TO-TEE RHR B-20A 8/22/03 C-F-1 THIN PT-106 03GP058 Accept 8/22/03 C-F-1 THIN UT-208 03GU064 Accept Comments: 03- VT: Expansion for RHU-75/92 Rej: ME 303 req. setting 2880 lb, Actual 2880 lb. ISI ME 303 req. setting 3005 lb, Actual 2940 lb. Spring Can Rod Is approx. 1/4" away from motor of Valve 704A - No Recordable & Insignificant - Accept.

1137100 RHU-67 VARIABLE SPRING RHR B-20A 8/22103 F-A F1.20C VT-1 06 03GV206 Accept 4/14/03 F-A F1.20C VT-106 03GV132 Accept Comments: '03- VT: ME303 required setting Is 496# +1-10%, actual Is 504#, SETTING IS ACCEPTABLE. Inside of springcan noted for having severe corrosion, approx 1/64" to 1/32 wastage of spring - Reject: AR 2003-0662, WO 20400108 generated to replace Springcan, Maintenance and reinspection to be performed in the RFO 05 Database.

C.

Page 22 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) 1.Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A

2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 2 Comj ponents Summary No Compo nent ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1137800 RHU-61 3 VARIABLE SPRING (IA) RHR B-20A.

1/9/04 F-A F1 .20C VT-1 06 03GV773 Reject 4/15(03 F-A F1 .20C VT-106 03GV130 Reject Comments: '03- VT: Snubber S/N (North-11466, South-11465), IP-IIT-5 Rev. 2, required cold setting is (North 21/2", South 3"), actual Is (North 2 7/16", South 2 9/16"). Insignificant: U-bolt and angle iron are loose and pivots +/- 2, but not slipped - Acceptable.

1138300 RHU-7' MECHANICAL SNUBBER RHR B-20A 4/15/03 F-A F1.20C VT-106 03GV128 Accept Comments: '03-VT: No Recordable Indications-required cold setting per ME-303 Rev. 4Is 1556#, actual Is 1462#-Acceptable.

1138400 RHU-7( VARIABLE SPRING RHR B-20A 4/15/03 F-A F1 .20C VT-106 03GV127 Accept Comments: '03- VT: IP lIT 5 rev 1 required setting = 2 1/2", actual = 2 1/2", Snubber PSA-3, 5" stroke, Serial # 15756, No Recordable Indications - Acceptable 1139500 RHU-316 MECHANICAL SNUBBER RHR B-23 4/3/03 F-A F1.20C VT-1 06 03GV1 16 Accept Comments: '03- VT: No Recordable Indications - Acceptable 1140000 RHU-313 RIGID HANGER RHR B-23 4/3/03 F-A F1.20A VT-1 06 03GV1 11 Accept Comments: 03- VT: No Recordable & Insignificant: chipped paint, light rust, spacer spins slightly by hand - nuts are tight, Acceptable.

1140500 RHU-3 S RIGID HANGER RHR B-23 4/3/03 F-A F1.20A VT-1 06 03GVIIO Accept Comments: '03- VT: ME 303 rev 5 required setting 1301# +/- 10%, actual =1326, No Recordable Indications - Acceptable 1141400 RHU-4 7 VARIABLE SPRING RHR B-25 4/4/03 F-A F1.20C VT-1 06 03GV103 Accept Comments: '03- VT: No Recordable Indications - Acceptable 1142600 RHU-4 2 GUIDE RHR B-23 4/3/03 F-A F 1.20A VT-1 06 03GV1 13 Accept Comments: '03- VT: ME 303 rev 5 required setting 1416# +/- 10%, actual +1378#, No recordable Indications - Acceptable 1143500 RHU-4, 4 VARIABLE SPRING RHR B-24 4/4/03 F-A F1.20C VT-1 06 03GV1 02 Accept Comments: '03- PT & UT: No Recordable Indications - Acceptable. Note: Lamination scan performed in 1993.

1144900 5 VALVE 7096-TO-PIPE RHR B-23 8/25/03 C-F-1 THIN UT-208 03GU065 Accept 8/21/03 C-F-1 THIN PT-1 06 03GP059 Accept Comments: '03- VT: No Recordable Indlocations -Accept. Setting per ME-303 Rev. 4 Is 516#, actual is 504#.

( C(

Page 23 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Perod, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 2 CComponents Summary No CiDomponent ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1146600 R]HU-60 VARIABLE SPRING (IA) RHR B-26 5/2/03 F-A F1.20C VT-106 03GV147 Accept Comments: '03- VT: No Recordable Indications - Acceptable.

1153200 RHU-54 RIGID SUPPORT (IA) RHR B-25 5/16/03 F-A F1.20A VT-106 03GV153 Accept Comments: '03- PT& UT: No Recordable Indications -Acceptable. Note: Lamination scan performed in 1985.

1158400 8 ELBOW-TO-NOZZLE (RHR HTX A) RHR B-24 7/23/03 C-F-1 THIN PT-1 06 03GP055 Accept 7/23/03 C-F-i THIN UT-208 03GU062 Accept Comments: '03 - VT & MT: No Recordable Indications - Accept. RT: Recordable indications - Slag, pitting & wall thinning noted. -

Acceptable 1200030 D PIPE-TO-ELBOW PEN. 402 MS B-10A 9/26103 HE-DB DB MT-1 05 03GM045 Accept 9/26103 HE-DB DB VT-1 03 03GV381 Accept 9/19/03 HE-DB DB RT-104 03GRT050 Accept Comments: 03- VT & MT: No Recordable Indications - Acceptable. UT: Insignificant - one geometric indication recorded - Acceptable.

1200090 V ELBOW-TO-PIPE PEN. 404 FW B-14 9/29/03 HE-DB DB UT-209 03GU149 Accept 9/26103 HE-DB DB MT-1 05 03GM044 Accept 9/26103 HE-DB DB VT-1 03 03GV380 Accept 9/29/03 HE-DB DB UT-209 03GU152 Accept Comments: '03- VT, PT, MT & UT: No Recordable Indications - Acceptable. Note: UT coverage plot and lamination scan performed in 1992.

1200140 G2 TEE-TO-PIPE MS B-9A 9/29/03 HE-CB CB UT-209 03GU143 Accept 9/22/03 HE-CB CB PT-1 06 03GP081 Accept 9122/03 HE-CB CB MT-105 03GM049 Accept 9121/03 HE-CB CB VT- 03 03GV351 Accept Comments: '03 - VT & MT: No Recordable Indications - Acceptable. RT: Recordable - Slag & Porosity -Acceptable 1200145 H PIPE-TO-VALVE(3517) MS B-9A 9/20/03 HE-CB CB MT-105 03GM032 Accept 9/20/03 HE-CB CB VT- 03 03GV328 Accept 9/23/03 HE-CB CB RT-104 03GRT055 Accept Comments: '03 - MT: No Recordable Indications - Accept. VT: Undercut from previously removed welds - Accept. RT: Recordable - Slag

& Porosity - Accept.

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Page 24 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 2 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1200205 M PIPE-TO-VALVE(3516) MS B-10 9/21/03 HE-CB CB RT-104 03GRT054 Accept 9/20103 HE-CB CB MT-105 03GM036 Accept 9/2G/03 HE-CB CB VT-1 03 03GV335 Accept Comments: '03 - VT & MT: No Recordable Indications - Accept. RT: Recordable - Erosion noted on ID of weld. See UT exam for thickness - BOP-UT-03-247. Acceptable 1200440 Z VALVE(3995)-TO-PIPE FW B-11 10/7/03 HE-CB CB RT-104 03GRT069 Accept 9/27/03 HE-CB CB VT-1 03 03GV388 Accept 9/27/03 HE-CB CB MT-1 05 03GM046 Accept Comments: '03- VT: Reject & Re-Exam -after re-examination it was determined that the support Isskewed 3 degress, no clearance was noted on north side, same as previously noted In 1992 - Acceptable.

1128125 RHU-8: 3 RIGID RESTRAINT RHR B-21 4/1 503 - F1.20A VT-106 03GV135 Reject 1/9/04 - F1.20A VT-1 06 03GV782 Accept Comments: '03- VT: Insignificant - no Information on drawing - actual 3/4" throat. No clearance on the North side, South side has 1/8" gap, no change from 1992 Inspection -Acceptable.

1128150 RHU-84 GUIDE RHR B-21 4/15/03 - F1.20A VT-106 03GV142 Accept Comments: '03- VT: Reject - Boron and Ground water causing corrosion, Ref 2003-0662. Re-Exam - Acceptable.

1129950 RHU-94 GUIDE RHR B-21 1/9/04 - F1 .20B VT-1 06 03GV775 Accept 4/15/03 - F1.20B VT-106 03GV120 Reject Comments: '03- VT: ME-303 rev 5 required setting is 1903# +/- 10%, Actual is 2115#, 21.7 Ibs high, also heavy corrosion noted at inside of channel item #5 & base plate item #7. Reject: for setting and heavy corrosion -AR 2003-0898 generated. WO# 20301162 for Maintenace - reinspection to be performed in RFO 05 ISI Data Base.

1130050 RHU-9:3 VARIABLE SPRING (IA) RHR B-21 4/1/03 - F1 .20C VT-106 03GV107 Reject 1/9/04 - F1 .20C VT-106 03GV772 Reject Comments: '03- VT: Insignificant: Corrosion on base plate and missing bolt condition is the same as last reported in 2000 - see action report 2000-1249 - Acceptable.

1130725 RHU-77 RIGID SUPPORT (IA) RHR B-20 4/28/03 F-A F1.20A VT-106 03GV144 Accept Comments: '03- VT: Drawing shows 1/16" gap typical on both sides of pipe, actual gap Is O"on both sides. ME-121 gives +/- 1/16" tolerance for gaps -0 gap is Accept. Insignificant: light corrosion - Acceptable.

Page 25 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 2 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method Sheet I Results 1130750 RHU-78 GUIDE RHR B-20 4/25/03 F-A F1.20A VT-106 03GV145 Accept Comments: '03- VT: Snubber S/N 8629, IP-lit-5 Rev. 2, required cold setting is 3, actual 2 3/8" - No Recordable Indications - Acceptable.

1138650 RHU-69 MECHANICAL SNUBBER RHR B-20A 4/15/03 F-A F1.20C VT-106 03GV129 Accept Comments: '03- VT: No Recordable & Insignificant: Bottom of clamps - threaded rod has 2 nuts on 3 sides, NE clamp South side has only 1 nut that is staked, Gilbert dwg does not address these nuts - Acceptable 1139350 RHU-35 RIGID RESTRAINT RHR B-23 4/3/03 F-A F1.20A VT-106 03GV112 Accept Comments: '03- VT: Drawing S-382-354 sht 037B rev 1 requires 1/8" gap typical 4 places between lugs and channel, Northside has no gap and southside has 5/16 gap. Reject: AR# 2003-0897 generated. RE is requiring shims to be added to the Southside of channel. Maintenace and reinspection to be performed In the RFO 05 Database.

1139850 RHU-37 GUIDE (IA) RHR B-23 4/3/03 F-A F1.20A VT-106 03GV106 Reject 1/9/04 F-A F1.20A VT-106 03GV774 Reject Comments: '03- VT: SIN on brass l.D. tag is ACH41, size 9, type B, Comer & Lada, required cold setting per ME-303 Rev. 4 Is 689#,

actual <600# off scale - Reject - AR #2003-0965. Re-Exam: required hot setting per ME-303 Rev. 4is 690#, actual is 740# -

No Recordable Indications - Acceptabe 1142210 RHU-41 VARIABLE SPRING RHR B-23 4/3/03 F-A F1.20C VT-106 03GV105 Reject 10/10/03 F-A F1.20C VT-106 03GV545 Accept Comments: '03- VT: No Recordable Indications - Acceptable 1140925 RHU-40 ANCHOR (IA) RHR B-24 4/3/03 F-A F1.20B VT-106 03GV115 Accept Comments: '03- VT: No Recordable Indications - Acceptable 1140950 RHU-46 ANCHOR (IA) RHR B-24 4/3/03 F-A F1.20B VT-106 03GV104 Accept Comments: '03- VT: No Recordable & Insignificant; Light rust noted on structural tube adjacent to pipe -Acceptable 1142950 RHU-43 GUIDE RHR B-23 4/3/03 F-A F1.20A VT-1 06 03GV1 14 Accept Comments: '03- VT: Insignificant: S/N FIGN582, required cold setting per ME-303 Rev. 4 is 700#, actual Is 700#, minor corrosion on lower channel Iron and threaded rod. Grinding debris on lower channel iron. Minor grinding mark on top of U-bolt -

Acceptable.

1505270 AFU-104 VARIABLE SPRING AFW C-1C 10/9/03 - F1.20C VT-106 03GV548 Accept Comments: '03- VT: No Recordable Indications & Insignificant - North Gap 1/16', South Gap 1/16" - Acceptable.

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Page 26 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner. Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certifcate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, NewYork 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: I 6. National Board Number for Unit: N/A Class 2 CComponents Summary No C omponent ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet I Results 1106950 SiU.101 GUIDE HPSI B-1 6A 8/26103 F-A F1.20B VT-106 03GV227 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 2", Actual 1 1/2", SN 23128, No Recordable Indications - Acceptable.

1600300 AFU-98 MECHANICAL SNUBBER AFW C-1 B 8/12/03 SN-VT VT VT-107 03GV184 Accept Comments: '03- VT: Pre-Fun, S/N 30986, IP-IIT-5 R2, required cold set. 2 1/2", actual 2 3/16". Post-Fun, IP-IIT-5 R2, required cold 2 1/2", actual 2 3/8", S/N 30986, NRI -Accept. Follow-up exam-grinding marks on upper half of pipe clamp, max. depth 1/32",

see AR # 2003-2477, IP-IIT-5 Rev. 2, required cold 2 1/2", actual 2 7/16"-Accept.

1600360 AFU-109 HYDRAULIC SNUBBER AFW C-1A 8/12103 SN-VT VT VT-1 07 03GV1 83 Accept 10/9/03 SN-VT VT VT-1 06 03GV547 Accept 9/19/03 SN-VT VT VT-1 06 03GV324 Accept Comments:' '03-VT: IP-IIT-5 rev. 2 requIred setting 2", Actual 2 1/8", S/N 16597, No Recordable Indications - Acceptable.

1600380 AFU-111 MECHANICAL SNUBBER AFW C-1A 8/1 4103 SN-VT VT VT-107 03GV182 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 2", Actual 1 3/4", S/N 22485, No Recordable Indications - Acceptable.

1600400 AFU-1 23 MECHANICAL SNUBBER AFW C-1A 8/11403 SN-VT VT VT-107 03GV181 Accept Comments: '03- VT: Pre-Functional: IP lIT 5 rev. 2 required cold setting 2", S/N 24451, Actual 2". Post-Functional: IP IIT 5 rev. 2 required cold setting 2", S/N 24451, Actual 1 7/8" - No Recordable Indications - Acceptable 1600420 AFU-1 24 MECHANICAL SNUBBER AFW C-1A 9/19/03 SN-VT VT VT-1 06 03GV322 Accept 8/14/03 SN-VT VT VT-1 07 03GV180 Accept Comments: '03-VT: No Recordable Indications: Snubber S/N 10182, IP-IIT-5 Rev. 2, required cold setting is 11/2" -actual is 1 5/8" -

Acceptable.

1600460 BDU-1I 5 MECHANICAL SNUBBER SG B-31 9/17/03 SN-VT VT VT-1 07 03GV275 Accept Comments: '03- VT: No Recordable Indications: Snubber S/N 2641 1, IP IIT 5 Rev. 2 required cold setting Is 1", actual Is 1 1/2 -

Acceptable.

1600530 CCU-4:3 MECHANICAL SNUBBER AC B-29 9/19103 SN-VT VT VT-1 07 03GV348 Accept Comments: '03-VT: No Recordable Indications: Snubber S/N 18194, IP IIT 5 Rev. 2 required cold setting is 2 1/2", actual is2 1/2" -

Acceptable.

1600610 CCU-5,7 MECHANICAL SNUBBER AC C-34 9/17/03 SN-VT VT VT-1 07 03GV282 Accept

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Page 27 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certillcate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 2 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results Comments: '03- VT Pre-Functional: Snubber S/N 18193, IP IT 5 Rev. 2 required cold setting Is 2 1/2", actual is 2 1/2" - Acceptable. Post-Functional: Snubber S/N 18193, IP IIT 5 Rev. 2 required cold setting is 2 1/2", actual is 2 1/2" - No Recordable Indications -

Acceptable.

1600710 CCU-71 MECHANICAL SNUBBER AC B-30 9/19/03 SN-VT VT VT-1 07 03GV332 Accept 9/23/03 SN-VT VT VT-1 06 03GV375 Accept Comments: '03- VT: No Recordable Indications: Snubber S/N 38555,IP IIT 5 Rev. 2 required cold setting is 2", actual is 2"- Acceptable.

1600900 CVU-46 MECHANICAL SNUBBER CVCS-CHRG A-30 9/19/03 SN-VT VT VT-1 07 03GV340 Accept Comments: '03- VT: No Recordable Indications: Snubber S/N 9483, IP IIT 5 Rev. 2 required cold setting is 1 1/4", actual is 1 1/2"-

Acceptable.

1600920 CVU-4,9 MECHANICAL SNUBBER CVCS-CHRG A-27 9/19/03 SN-VT VT VT-1 07 03GV342 Accept Comments: '03-VT: No Recordable Indications- Snubber S/N 23518, 1P IIT5 Rev. 2 required cold setting Is 1 15/16", Actual Is 1 1/2"-

Acceptable.

1600940 CVU-810 MECHANICAL SNUBBER CVCS-LTDN B-32 9/19/03 SN-VT VT VT-1 07 03GV330 Accept Comments: '03 - VT: Snubber S/N 16541, IPIT 5 rev. 2 required cold setting 1 1/2", actual 1 7/8", No Recordable Indications -

Acceptable 1601000 CVU-1 86 MECHANICAL SNUBBER CVCS-CHRG B-34 9/17/03 SN-VT VT VT-1 07 03GV280 Accept Comments: '03-VT: IP IIT 5 rev.2 required hot setting 4 1/6", Snubber S/N 2500-10-125, Actual 3 3/4". Insignificant: Oil residue on fittings - Acceptable 1601100 FWU-33 HYDRAULIC SNUBBER FW B-12 9/16/03 SN-VT VT VT-1 07 03GV277 Accept Comments: '03- VT: IP lIT 5 rev. 2 hot setting 2 1/8", Snubber S/N 2500-10-153, Actual 2", Insignificant: Oil residue on fittings -

Acceptable 1601110 FWU-E HYDRAULIC SNUBBER FW B-12 9/16/03 SN-VT VT VT-1 07 03GV278 Accept Comments: '03- VT:: IP IIT 5 rev.2 required cold setting 3", Snubber S/N 8033, Actual 2 1/4", NRI - Acceptable 1601120 FWU-83 MECHANICAL SNUBBER FW B-13 10/2/03 SN-VT VT VT-1 07 03GV407 Accept Comments: '03 - VT: Per-Funtlonal IP IIT 5 rev. 2 cold setting 3", Snubber S/N 8034, Actual 3 1/4", NRI - Accept. Post- Functional IP IIT 5 rev. 2 cold setting 3", Snubber S/N 8034, Actual 3 1/4", NRI - Accept.

1601130 FWU-1 2 MECHANICAL SNUBBER FW B-13 10/2/03 SN-VT VT VT-107 03GV402 Accept 10/4103 SN-VT VT VT-1 06 03GV41 6 Accept

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Page 28 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 2 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet ! Results Comments: '03- VT: IP-IIT-5 rev. 2 required setting 2 9/16", Actual 2 5/8", S/N 9358, No Recordable Indications - Acceptable.

1601140 FWU-1 5 MECHANICAL SNUBBER FW B-11 8/12103 SN-VT VT VT-1 07 03GV196 Accept Comments: '03- VT:IP-IIT-5 rev. 2 required setting 3 1/4", Actual 3", S/N 6159, No Recordable Indications - Acceptable.

1601260 FWU-42 MECHANICAL SNUBBER FW B-14 8/12/03 SN-VT VT VT-107 03GV193 Accept Comments: '03- VT: S/N G43864-02-20, IP-IIT-5 Rev. 2 -req. hot setting 4 5/16 -actual 4 3/8", Fluid level is 80% empty - rejected per IP-IIT-5, see Action Report 2003-1845. Re-exam - req. cold setting 3 3/16" -actual 3 9/16'. Insig: Fluid level at min. acceptable level as per IP-IIT-5 Rev 2 - Acceptable. See Sum. # 1094900 1601270 FWU-4 4 HYDRAULIC SNUBBER FW B-14 8/11/03 SN-VT VT VT-1 07 03GV168 Reject Comments: '03- VT: No Recordable Indications - IP lIT 5 rev. 2 required hot setting 2 3/8", Snubber S/N 7474, Calculated setting 2 1/2 -

Acceptable 1601280 FWU-4 7 MECHANICAL SNUBBER FW B-14 9/8/03 SN-VT VT VT-107 03GV255 Accept Comments: '03- VT: No Recordable Indications - IP IIT 5 rev. 2 required hot setting 2 5/8", Snubber S/N 4785, Setting calculated W/

rubber boot In place 2 11/16" -Acceptable 1601290 FWU-4 8 MECHANICAL SNUBBER FW B-14 9/8/03 SN-VT VT VT-1 07 03GV236 Accept Comments: '03- VT: No Recordable Indications - IP IT 5 rev. 2 required hot setting 2 3/4", Snubber S/N 7485, Setting calculated/boot in place 2 13/16 - Acceptable 1601300 FWU-5 1 MECHANICAL SNUBBER FW B-14 9/8/03 SN-VT VT VT-107 03GV237 Accept Comments: '03- VT: Per-Funtional IP lIT 5 rev. 2 required hot setting 2", Snubber S/N 8607, Setting calculated W/boot in place 2 5/8".

Post- Functional IP IIT 5 rev. 2 required cold setting 3", Snubber S/N 8607, Setting calculated W/boot In place 3 1/4".

Insignificant: pigeon feces - Accept.

1601310 FWU-5 2 MECHANICAL SNUBBER FW B-14 9/21/03 SN-VT VT VT-106 03GV363 Accept 9/8/03 SN-VT VT VT-1 07 03GV247 Accept Comments: '03- VT: IP IIT 5 rev. 2 required hot setting 3 1/8", Snubber S/N 7482, Calculated setting out of tolerance w/boot in place. Boot removed to obtain actual setting. Actual 3 7/8". Insignificant: Damaged boot - Acceptable 1601320 FWU-5 4 MECHANICAL SNUBBER FW B-14 9/8/03 SN-VT VT VT-107 03GV262 Accept Comments: '03- VT: Pre-Fun: S/N 10064, PSA-10, stroke 6", IP-IIT-5 Rev. 2, req. hot set. Is 2 5/16"- actual 2 1/8" (pin to ring measurement 19 3/81, pigeon feces on all parts - Accept. Post-Fun.: S/N 10064, PSA-10, stroke 6, IP-IIT-5 Rev. 2, req. cold set. is 3" -actual 2 7/8". No Recordable & Insignificant -pigeon feces over component -Accept.

C (:

Page 29 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner CertIftcate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 S. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 2 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet / Results 1601330 FWU-57 MECHANICAL SNUBBER FW B-14 9/21/03 SN-VT VT VT-106 03GV369 Accept 9/8/03 SN-VT VT VT-i 07 03GV258 Accept Comments: '03- VT: Per-Funtional IP lIT 5 rev. 2 required cold setting 3 5/8" Snubber S/N 7087, Actual 37/8". Post-Functional IP ITS rev. 2 required cold setting 3 5/8", Snubber S/N 7087, Actual 3 7/8", No Recordable Indications -Acceptable 1601350 MSU-2 MECHANICAL SNUBBER MS B-8 1017/03 SN-VT VT VT-1 06 03GV535 Accept 10/4103 SN-VT VT VT-107 03GV408 Accept Comments: '03- VT: Per-Funtional IP IIT 5 rev. 2 required cold setting 3", Snubber S/N 7060, Actual 3 1/8", Post-Functional IP IIT 5 rev. 2 required cold setting 3", Snubber S/N 7060, Actual 3 ". No Recordable Indications - Acceptable 1601360 MSU-3 MECHANICAL SNUBBER MS B-B 10/7/03 SN-VT VT VT-106 03GV536 Accept 10/4/03 SN-VT VT VT-1 07 03GV409 Accept Comments: '03- VT: No Recordable Indications - IP IIT 5 rev. 2 required cold setting 3", Snubber S/N 7047, Actual 3"- Acceptable 1601370 MSU-7 (BOTTOM/E MECHANICAL SNUBBER MS B-8 10/5/03 SN-VT VT VT-1 07 03GV420 Accept Comments: '03- VT: No Recordable Indications - IP IIT 5 rev. 2 required cold setting 3 3/4", Snubber S/N Not Legible, Actual 3 1/2"-

Acceptable 1601380 MSU-8 HYDRAULIC SNUBBER MS B-8 10/5/03 SN-VT VT VT-1 07 03GV419 Accept Comments: '03- VT: No Recordable & Insignificant - IP IIT 5 rev. 2 required cold setting 3 3/4", Snubber S/N 9400, Setting cCalculated wlboot In place 3 3/4" - No ID tag, damaged boot - Acceptable 1601390 MSU-1 2 MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT VT-1 07 03GV261 Accept Comments: '03- VT: No Recordable & Insignificant - IP IIT 5 rev. 2 required hot setting 3 1/2", Snubber SIN 1464, Seting calIculated w/boot In place 3 1/8" - Damaged boot - Acceptable 1601400 MSU-1 3 (WEST) MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT VT-1 07 03GV260 Accept Comments: '03- VT: IP IIT 5 rev. 2 required hot setting 4 5/8", Snubber S/N 7477, Setting calculated w/boot in place 4 1/8". No Recordable Indications - Acceptable 1601410 MSU-15 (SOUTH) MECHANICAL SNUBBER MS B-10A 9/9/03 SN-VT VT VT-1 07 03GV241 Accept Comments: '03- VT: IP IT 5 rev. 2 required hot setting 4 3/16", Snubber S/N 7480, Setting calculated wlboot In place 4 15/16".

Insignificant: No ID tag, Boot damaged & cracked, One long mounting pin 6" - Acceptable 1601420 MSU-16 (SOUTH) MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT VT-1 07 03GV253 Accept

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Page 30 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 2 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet I Results Comments: '03- VT: IP IT 5 rev. 2 required hot setting 3 7/8", Snubber S/N 7497, Setting calculated w/boot In place 2 3/4". Insignificant:

Loose & damaged boot - under size cotter pin - Acceptable per memo dated 2/18/02, 6/11/02, AR# 2002-03310 & Exam report 02GV1 080 1601430 MSU-18 (SOUTH) MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT VT-1 07 03GV264 Accept Comments: '03- VT: No Recordable Indications - IP IIT 5 rev. 2 required cold setting 2 1/2, Snubber SIN 9372 51646, Actual setting taken w/ boot removed 2 1/2' - Acceptable 1601440 MSU-1! 9 (SOUTH) MECHANICAL SNUBBER MS B-10A 9/26/03 SN-VT VT VT-1 07 03GV239 Accept Comments: '03- VT: No Recordable & Insignificant - IP IIT 5 rev. 2 required hot setting 4 1/2", Snubber S/N 9357, Setting calculated wlboot In place 3 3/4", Setting is at +3/4" tolerance limit - boot damaged -Acceptable 1601450 MSU-22 MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT VT-1 07 03GV248 Accept Comments: '03- VT: No Recordable Indications - IP IIT 5 rev. 2 required hot setting 4 1/2, Snubber SIN 1465, Setting calculated w/boot In place 4 1/16" - Acceptable 1601460 MSU-25 MECHANICAL SNUBBER MS B-1OA 9/8/03 SN-VT VT VT-1 07 03GV252 Accept Comments: '03- VT: No Recordable Indications - IP IT 5 rev. 2 required hot setting 1 1/2w, Snubber S/N 9353 51641, Setting calculated w/boot In place 1 13/16 - Acceptable 1601470 MSU-26 (BOTTOM) MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT VT-1 07 03GV250 Accept Comments: '03- VT: No Recordable & Insignificant - IP IT 5 rev. 2 required hot setting 4 3/8, Snubber S/N 9398, Setting calculated w/boot in place 4 1/4" - No ID tag & MFR tag falling off- Acceptable 1601480 MSU-2' 7 MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT VT-1 07 03GV251 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 4 1/4", Actual 4 18", S/N 1469, No Recordable Indications -Acceptable.

1601490 MSU-29 MECHANICAL SNUBBER MS B-10A 8/11/03 SN-VT VT VT-107 03GV198 Accept Comments: '03- VT: No Recordable Indications - IP-IIT-5 rev. 2 required setting 3 1/8', Actual 2 3/8", SIN 9356, setting is at R's limit -

Acceptable 1601500 MSU-3 31 MECHANICAL SNUBBER MS B-AA 8/12/03 SN-VT VT VT-107 03GV197 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 2 9/16, Actual 2 1/2", S/N 1093, No Recordable Indications & Insignificant - No ID Tag - Acceptable.

1601510 MSU-32 MECHANICAL SNUBBER MS B-10 8/14/03 SN-VT VT VT-107 03GV178 Accept Comments: 03- VT: IP-IIT-5 rev. 2 required setting 1 5/8", Actual 1 1/2-, S/N 1090, No Recordable Indications - Acceptable.

( C Page 31 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 2 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet I Results 1601520 MSU-38 MECHANICAL SNUBBER MS B-9A 8/14/03 SN-VT VT VT-1 07 03GV177 Accept Comments: '03 - VT: IP-IIT-5 rev. 2 required setting 4 13/16", Actual 4 7/8". Comments - I.D. tag missing, manufacture tag attached with 2 the original 4 rivets -Acceptable 1601530 MSU-39 MECHANICAL SNUBBER MS B-9 10/8/03 SN-VT VT VT-1 07 03GV444 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 43/4, Actual 43/4", S/N 1080, No Recordable Indications -Acceptable.

1601540 MSU-40 MECHANICAL SNUBBER MS B-9 8/11/03 SN-VT VT VT-107 03GV199 Accept Comments: '03- VT: Required setting per IP IIT 5 rev. 2 Is 3 1/4" Actual setting Is 3 1/8", S/N 1468, No Recordable Indications -

Acceptable.

1601550 MSU-4 4 MECHANICAL SNUBBER MS B-9 9/3/03 SN-VT VT VT-1 07 03GV221 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 2", Actual 1 5/8", S/N 18195, No Recordable Indications & Insignificant - No ID Tag -

Acceptable.

1601560 MSU-5 5 MECHANICAL SNUBBER MS B-10 8/14/03 SN-VT VT VT-107 03GV176 Accept Comments: '03 - VT:No Recordable Indications - IP IIT 5 rev. 2 required hot setting 2 1/4" - Snubber S/N 27182 - Actual 2 1/4" -

Acceptable 1601570 MSU-5 7 MECHANICAL SNUBBER MS B-10 8/14/03 SN-VT VT VT-107 03GV170 Accept Comments: '03- VT: Pre-Functional IP IIT 5 rev. 2 required hot setting 1 7/8', Snubber S/N 18187, Actual 2". Post-Functional IP IIT 5 rev.

2 required cold setting 3 1/16 ", Snubber S/N 18187, Actual 3 1/16" - No Recordable Indications - Acceptable 1601580 MSU-58 MECHANICAL SNUBBER MS B-9A 9/21/03 SN-VT VT VT-106 03GV358 Accept 8/14/03 SN-VT VT VT-107 03GV175 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 2", Actual 1 7/8", S/N 8030, No Recordable Indications - Acceptable.

1601620 MSU-75 MECHANICAL SNUBBER MS B-10 8/14/03 SN-VT VT VT-1 07 03GV173 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 3 1/4, Actual 3 3/8", S/N 10074, No Recordable Indications - Acceptable.

1601670 MSU-85 MECHANICAL SNUBBER MS B-9A 8/14103 SN-VT VT VT-1 07 03GV179 Accept Comments: '03 - VT: No Recordable Indications - IP IIT 5 rev. 2 required hot setting 2 1/2", Snubber S/N 15755, Actual 2 5/8 -

Acceptable 1601680 RHU-8 MECHANICAL SNUBBER RHR B-17 9/19/03 SN-VT VT VT-1 07 03GV345 Accept

( (

ZUI ScAif Page 32 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 0710011970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 2 Components SummaryNo ComponentID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results Comments: 03- VT: required setting per IP IIT 5 rev 1 is 2 1/2", Actual = 2 14", Serial # 15756, No Recordable Indications - Acceptable 1601710 RHU-36 MECHANICAL SNUBBER RHR B-23 3/14/03 SN-VT VT VT-107 03GV096 Accept Comments: '03. VT: IP-IIT-5 rev. 2 required setting 2 1/2". Actual 2 1/2", SN 15752, No Recordable Indications - Acceptable.

1601720 RHU-51 MECHANICAL SNUBBER RHR B-25 7/17/03 SN-VT VT VT-1 07 03GV165 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 2 1/2", Actual 2 7/8", S/N 15754, No Recordable Indications - Acceptable.

1601730 RHU-53 MECHANICAL SNUBBER RHR B-25 7/17/03 SN-VT VT VT-107 03GV164 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 2 1/2", Actual 2 3/8", S/N 15753, No Recordable Indications - Acceptable.

1601740 RHU-61 MECHANICAL SNUBBER RHR B-26 7/17/03 SN-VT VT VT-1 07 03GV166 Accept Comments: '03- VT: required setting per IP IIT 5 rev 1 = 3", actual = 2 3/4", Serial # 16375, No recordable indications - Acceptable.

1601750 RHU-63 (SOUTH) MECHANICAL SNUBBER RHR B-20 3/14/03 SN-VT VT VT-1 07 03GV100 Accept Comments: '03- VT: required setting per IP IT5 rev 1 = 3", actual = 2 3/8", Serial #8629. No recordable indications - Acceptable 1601760 RHU-69 MECHANICAL SNUBBER RHR B-20A 3/14/03 SN-VT VT VT-107 03GV097 Accept Comments: '03 - VT: Pre-Funtional IP IIT 5 rev. 2 required cold setting 3", Snubber S/N 11465, Actual 2 1/2", No Recordable Indications -

Accept. Post-Functional IP IIT 5 rev. 2 required cold setting 3", Snubber S/N 11465, Actual 2 1/2", No Recordable Indications - Accept.

1601770 RHU-71 (SOUTH) MECHANICAL SNUBBER RHR B-20A 9/21/03 SN-VT VT VT-1 06 03GV167 Accept 3/14/03 SN-VT VT VT-107 03GV101 Accept Comments: '03- VT: required setting per IP IIT 5 rev 1= 3', actual = 3 1/8", Serial # 8606, No recordable Indications - Acceptable 1601780 RHU-72 MECHANICAL SNUBBER RHR B-20A 3/14/03 SN-VT VT VT-107 03GV098 Accept Comments: '03- VT: Required setting per IP lIT 5 rev 1 = 3", actual = 3 1/2", Serial # 8632, No recordable Indications, Acceptable. Ref.

See VT-106 Report BOP-VT-03-112.

1601790 RHU-75 MECHANICAL SNUBBER RHR B-20 3/14/03 SN-VT VT VT-107 03GV095 Accept Comments: '03- VT: Required setting per IP IIT 5 rev 1= 2", actual = 2 1/8", Serial # 22190, No recordable Indications - See Summary #

N03227 - Accept. PSI Exam. - IP IIT 5 rev. 2 required hot setting 2", Snubber S/N 22190, Actual 2 1/8", Insignificant: Minor corrosion on base plate - Accept

K. (C off Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

Page 33 of 52

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A class z Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1601800 RHU-92 MECHANICAL SNUBBER RHR B-21 3/14/03 SN-VT VT VT-1 07 03GV094 Accept 10/10/03 SN-VT VT VT-1 06 03GV546 Accept Comments: '03- VT: IP-IIT-5 rev. 1 required setting 2", Actual 21/4", S/N 1463, No Recordable Indications-Acceptable.

1601810 RHU-109 MECHANICAL SNUBBER HPSI B-19 5/16/03 SN-VT VT VT-107 03GV151 Accept Comments: '03- VT: IP-IIT-5 rev. 1 required setting 2", Actual 2 1/8", S/N 16373, No Recordable Indications -Acceptable.

1601820 RHU-110 MECHANICAL SNUBBER HPSI B-19 5/16/03 SN-VT VT VT-107 03GV150 Accept Comments: 03- VT: Required setting per IP lIT 5 rev. 2 Is 1 7/8", Actual setting Is 1 5/8", SIN 15766, No Recordable Indications -

Acceptable.

1601830 RHU-119 MECHANICAL SNUBBER HPSI B-16B 8/26/03 SN-VT VT VT-1 07 03GV225 Accept Comments: '03- VT: Required setting per IP IT 5 rev. 2 Is 2 1/2". Actual setting is 2 1/2", S/N 15765, No Recordable Indications -

Acceptable.

1601840 RHU-123 MECHANICAL SNUBBER HPSI B-19 8/26/03 SN-VT VT VT-1 07 03GV224 Accept Comments: '03- VT: Pre-Functional IP lIT 5 rev. 2 required cold setting 2 1/2", Snubber S/N 8031, Actual 2 7/8", bolts visible through Insulation. Post-Functional IP lIT 5 rev. 2 required cold setting 2 1/2", Snubber SIN 8031, Actual 3"- No Recordable Indications - Acceptable 1601900 SWU-308 MECHANICAL SNUBBER SW B-50A 9/29/03 SN-VT VT VT-1 06 03GV204 Accept 8/5/03 SN-VT VT VT-1 07 03GV203 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 3 3/8", Actual 3 1/4", SN 10073, No Recordable Indications - Acceptable.

1601910 SWU-309 MECHANICAL SNUBBER SW B-50A 8/5/03 SN-VT VT VT-1 07 03GV200 Accept Comments: '03 - VT: No Recordable Indications - IP IIT 5 rev. 2 required cold setting 3 1/4", Snubber S/N 12901, Actual 3 1/4" -

Acceptable 1601930 AFU-205 (AFW-10) HYDRAULIC SNUBBER SAFW C-24 9/17/03 SN-VT VT VT-107 03GV283 Accept Comments: '03- VT: Pre-Functional IP lIT 5 rev. 2 required cold setting 1 1/2", Snubber S/N 12902, Actual 1 3/4". Post-Functional IP IT 5 rev. 2 required cold setting 1 1/2", Snubber S/N 12902, Actual 1 5/8" - No Recordable Indications - Acceptable 1601940 AFU-208 (AFW-13) HYDRAULIC SNUBBER SAFW C-24 9/23/03 SN-VT VT VT-1 06 03GV373 Accept 9121/03 SN-VT VT VT-1 07 03GV361 Accept

( (.

Cy Page 34 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear IPower Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07100/1971P
3. Plant Unit: I 6. National Board Number for Unit: N/A Class 2 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results Comments: '03 - VT: Pre Functional - cold setting 2 1/4", fluid 40% full, S/N 12705 -Acceptable. VT: Post Functional - cold setting 1 3/4' S/N 12905-Acceptable.

1601970 AFU-224 (AFW-28) HYDRAULIC SNUBBER SAFW C-20 10/2/03 SN-VT VT VT-1 06 03GV438 Accept 9/21/03 SN-VT VT VT-1 07 03GV355 Accept Comments: '03 - VT: Pre Functional cold setting 2 3/4", fluid 12 full, SIN 15403 - Accept. VT: Post Functional cold setting 2 13/16", S/N 15403 - Accept 1601980 AFU-226 (AFW-27) HYDRAULIC SNUBBER SAFW C-20 10/2/03 SN-VT VT VT-1 06 03GV433 Accept 9/21/03 SN-VT VT VT-1 07 03GV353 Accept Comments: '03 - VT: Pre Functional - cold setting 3", fluid 55% full, S/N 12906 -Acceptable. VT: Post Functional - cold setting 3", S/N 12906 - Acceptable.

1601990 AFU-225 (AFW-29) HYDRAULIC SNUBBER SAFW C-20 9/21/03 SN-VT VT VT-1 07 03GV354 Accept 10/2/03 SN-VT VT VT-1 06 03GV439 Accept Comments: '03- VT: Insignificant

  • IP IIT 5 rev. 2 required cold setting 4, Snubber S/N 25594, Actual 4 1/2" - Acceptable. tC clip, North,upper retaining pin bent 1602000 AFU-227 (AFW-31) MECHANICAL SNUBBER SAFW C-20 9/16/03 SN-VT VT VT-1 07 03GV279 Accept Comments: '03- Functional Test performed - S/N 30986 Operable 1600361 AFU-1 09 HYDRAULIC SNUBBER AFW C-1A 11/6/03 SN-FT FT FT 03GV748 Accept Comments: '03- Functional Test performed - S/N 22451 Operable 1600421 AFU-124 MECHANICAL SNUBBER AFW C-1A 11/603 SN-FT FT FT 03GV749 Accept Comments: '03- Functional Test performed - S/N 18193 Operable 1600711 CCU-71 MECHANICAL SNUBBER AC B-30 11/6/03 SN-FT FT FT 03GV750 Accept Comments: '03- Functional Test performed - S/N 8034 Operable 1601131 FWU-1 2 MECHANICAL SNUBBER FW B-13 11/6/03 SN-FT FT FT 03GV752 Accept Comments: '03- Functional Test performed - S/N 8607 Operable 1601311 FW'J-52 MECHANICAL SNUBBER FW B-14 11/6/03 SN-FT FT FT 03GV362 Accept Comments: '03- Functional Test performed - S/N 10064 Operable

C (7-Page 35 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: RochesterGas ElectricCorporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 2 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet / Results 1601331 FWU-57 MECHANICAL SNUBBER FW B-14 11/6/03 SN-FT FT FT 03GV753 Accept Comments: '03- Functional Test performed -S/N 7087 Operable 1601351 MSU-2 MECHANICAL SNUBBER MS B-8 11/6/03 SN-FT FT FT 03GV754 Accept Comments: '03- Functional Test performed -S/N 7060 Operable 1601361 MSU-3 MECHANICAL SNUBBER MS B-8 11/6/03 SN-FT FT FT 03GV755 Accept Comments: '03- Functional Test performed -S/N 8031 Operable 1601901 SWU-308 MECHANICAL SNUBBER SW B-50A 11/6/03 SN-FT FT FT 03GV761 Accept Comments: '03- Functional Test performed -S/N 12902 Operable 1601941 AFU-208 (AFW-13) HYDRAULIC SNUBBER SAFW C-24 11/6103 SN-FT FT FT 03GV762 Accept Comments: '03- Functional Test performed -S/N 12903 Operable 1601971 AFU-224 (AFW.28) HYDRAULIC SNUBBER SAFW C-20 11/6/03 SN-FT FT FT 03GV763 Accept Comments: '03- Functional Test performed -S/N 15403 Operable 1601981 AFU-226 (AFW-27) HYDRAULIC SNUBBER SAFW C-20 11/6103 SN-FT FT FT 03GV764 Accept Comments: '03- Functional Test performed -S/N 12906 Operable 1601991 AFU-225 (AFW-29) HYDRAULIC SNUBBER SAFW C-20 11/6/03 SN-FT FT FT 03GV765 Accept Comments: '03- Functional Test performed -S/N 11466 Operable 1601771 RHU-71 (NORTH) MECHANICAL SNUBBER RHR B-20A 11/6/03 SN-FT FT FT 03GV759 Accept Comments: '03- VT: No Recordable Indications - IP lIT 5 rev. 2 required cold setting 3, Snubber S/N 7051, Actual 2 5/8" - Acceptable 1601369 MSU-7 (TOP/WEST) MECHANICAL SNUBBER MS B-8 10/5/03 SN-VT VT VT-1 07 03GV421 Accept Comments: '03- VT: No Recordable Indications - IP IIT 5 rev. 2 required hot setting 3 1/2", Snubber S/N 1467, Setting calculated w/boot in place 31/8"- Acceptable 1601399 MSU-13 (EAST) MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT VT-1 07 03GV259 Accept Comments: '03- VT: No Recordable & Insignificant - IP lIT 5 rev. 2 required hot setting 4 3/8", Snubber S/N 7476, Setting calculated w/boot In place 3 13/16" - No ID tag - Acceptable

( C Page 36 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 2 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet I Results 1601409 MSU-15 (NORTH) MECHANICAL SNUBBER MS B-10A 9/9/03 SN-VT VT VT-1 07 03GV240 Accept Comments: '03- VT: IP IT 5 rev. 2 required hot setting 3 5/8", Snubber SIN 7481, Setting calculated w/boot In place 3 1/4". Insignificant:

No ID tag - Acceptable 1601419 MSU-16 (NORTH) MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT VT-1 07 03GV254 Accept Comments: '03- VT: IP IT 5 rev. 2 required hot setting 3 3/8", Snubber SIN 7478, Setting calculated w/boot In place - 3 1/4", No Recordable Indications - Acceptable.

1601429 MSU-18 (NORTH) MECHANICAL SNUBBER MS B-10A 9/8103 SN-VT VT VT-1 07 03GV263 Accept Comments: '03- VT: No Recordable Indications - IP IIT 5 rev. 2 required hot setting 2 1/2", Snubber SIN 9369 51645, Actual setting we boot removed 2 1/2"- Acceptable 1601439 MSU-19 (NORTH) MECHANICAL SNUBBER MS B-10A 9/26/03 SN-VT VT VT-1 07 03GV238 Accept Comments: '03- VT: No Recordable Indications - IP IT 5 rev. 2 required hot setting 1 1/4", Snubber SIN 9355, Setting calculated w/boot In place 1 1/2" - Acceptable 1601469 MSU-26 (TOP) MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT VT-1 07 03GV249 Accept Comments: '03- VT: Required setting per IP lIT 5 rev 1=3", Actual= 2 3/4", Serial # 16380, No recordable indications - Acceptable 1601749 RHU-63 (NORTH) MECHANICAL SNUBBER RHR B-20 3/14/03 SN-VT VT VT-107 03GV099 Accept Comments: '03- VT: Pre-Funtlonal IP IIT 5 rev. 2 required cold setting 2 1/2", Snubber S/N 11466, Actual 2112" - No Recordable Indications - Accept. Post-Functional IP IIT 5 rev. 2 required cold setting 2 1/2", Snubber SIN 11466, Actual 2 7/16" -No Recordable Indications - Acceptable 1601769 RHU-71 (NORTH) MECHANICAL SNUBBER RHR B-20A 9/21103 SN-VT VT VT-1 06 03GV370 Accept 3/14103 SN-VT VT VT-1 07 03GV148 Accept Comments: '03- Functional Test performed -S/N 11465 Operable 1601772 RHU-7 1 (SOUTH) MECHANICAL SNUBBER RHR B-20A 1116/03 SN-FT FT FT 03GV760 Accept Comments: '03- VT: Insignificant - cold spring setting 3/4" = 818 #'s, Pipe wrench marks removed by surface conditioning on threaded eye rod - Acceptable 1108710 RHU-1 VARIABLE SPRING RHR B-17 10/3/03 F-A F1.20C VT-106 03GV441 Accept Comments: '03- PT: No Recordable & Insignincant- Rounded Indications at 0",10.75" & 11.75", grinding marks at 0" -Acceptable

C (7 Page 37 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class ccomponents Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1153220 RHU-54 (IA) INTEGRAL ATTACHMENT RHR B-25 5/1603 C-C C3.20 PT-106 03GP019 Accept Comments: '03 - PT: Surface Examination/weld prep not possible on inside Integral attachment weld due to configuration. Weld of outside Integral attachment examined - No Recordable Indications - Accept. See AR#2003-2294 1169340 1B-2 (A) SUPPORT LEG #2TO VESSEL RHR B-109 WELD 9/9/03 C-C C3.1 0 PT-106 03GP117 Accept 9/9/03 C-C C3.10 PT-106 03GP061 Reject Comments: '03- PT: Fillet weld does not meet requirements of drawing as reported In 1993, (see NCR 93-071) - No Recordable Indications - Acceptable.

1120301 RHU-100 (IA) INTEGRAL ATTACHMENT HPSI B-19 5/16/03 C-C C3.20 PT-1 06 03GP018 Accept Comments: '03 - PT: No Recordable Indications - Acceptable 1161880 16 ELBOW-TO-PIPE HPSI B-39 9/29/03 C-F-1 C5.30 PT-1 06 03GP084 Accept Comments: '03 - PT: No Recordable Indications - Acceptable 1162030 23 PIPE-TO-VALVE(878A) HPSI B-39 9/25103 C-F-1 C5.30 PT-1 06 03GP075 Accept Comments: '03- PT & UT: No Recordable Indications - Acceptable. Note: Lamination scan performed In 1993.

1162630 9 ELBOW-TO-PIPE HPSI B-40 7/16103 C-F-1 C5.21 UT-208 03GU059 Accept 7/16103 C-F-1 C5.21 PT-1 06 03GP053 Accept Comments: '03- PT & UT: No Recordable Indications - Acceptable. Note: Lamination scan performed In 1993.

1163000 1 TEE-TO-PIPE HPSI B-41 7/15103 C-F-1 C5.21 PT-106 03GP056 Accept 7/15103 C-F-1 C5.21 UT-208 03GU063 Accept Comments: '03- PT & UT: No Recordable Indications -Acceptable. Note: Lamination scan performed in 1993.

1163570 8 VALVE 888B TO PIPE HPSI B-42 7/15103 C-F-1 C5.21 PT-1 06 03GP054 Accept 7/15103 C-F-1 C5.21 UT-208 03GU060 Accept Comments: '03- VT: S/N N-EG-13312-81-221-C, No Recordable Indications - Acceptable.

1163830 SIU-57 RIGID RESTRAINT HPSI B-42 8/26/03 F-A F1.20B VT-106 03GV226 Accept Comments: '03 - PT: No Recordable Indications -Acceptable

V Page 38 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certficate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 2 Components Summary No Cor -p ment ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1164550 6 PIPE-TO-VALVE(878C) HPSI B-44 10/5/03 C-F-1 C5.30 PT-1 06 03GPO91 Accept Comments: '03 -VT: Insignificant - Arc strikes on pipe & support - Acceptable 1164670 SIU -26 ANCHOR (IA) HPSI B-44 9/23/03 F-A :1.208 VT-1 06 03GV377 Accept Comments: '03 - PT: No Recordable Indications - Acceptable 1164672 SIUU-26(IA) INTEGRAL ATTACHMENT HPSI B-44 9/23/03 C-C C3.20 PT-1 06 03GP066 Accept Comments: '03 - PT: Insignificant - Rounded indication - Acceptable 1164880 8 PIPE-TO-TEE HPSI B-45 9/25/03 C-F-1 C5.30 PT-1 06 03GP079 Accept Comments: 03 - PT: No Recordable Indications -Acceptable 1164890 9 TEE-TO-REDUCER HPSI B-45 9/26/03 C-F-1 C5.30 PT-1 06 03GP078 Accept Comments: '03- PT & UT: No Recordable Indications - Acceptable. Note: Lamination scan performed in 1993.

1166520 3 ELBOW-TO-PIPE CS B-46 7/16/03 C-F-1 THIN UT-208 03GU026 Accept 7/16/03 C-F-1 THIN PT-1 06 03GP052 Accept Comments: '03- PT & UT: No Recordable Indications -Acceptable. Note: Lamination scan performed in 1993.

1158630 2A PIPE-TO-TEE RHR B-26 7/23/03 C-F-1 THIN UT-208 03GUO61 Accept 7/23/03 C-F-1 THIN PT-1 06 03GP057 Accept Comments: '03- VT-2: Performed on mainsteam Inside containment, P&ID 33013-1231 Rev. 29 used to define boundaries - performed on final plateau - No Recordable Indications - Acceptable.

1411100 MAINSTEAM INSID CONTAINMENT MS L-1 10/13/03 C-H C7.XX VT-1 09 03GV712 Accept Comments: '03- VT-2: Performed on feedwater inside containment, P&ID 33013-1236 Rev. 12 used to define boundaries, performed on final plateau - No Recordable Indications - Acceptable.

1411500 FW INSIDE CONTAI FEEDWATER SYSTEM INCV FW L-1 10/13/03 C-H C7.XX VT-1 09 03GV710 Accept Comments: '03- VT-2: Performed on steam generator blowdown Inside containment, P8ID 33013-1277 sht. 1 Rev. 18 used to define boundaries - No Recordable Indications - Acceptable.

1412300 STEAM GEN BLOW INSIDE CONTAINMENT SG-BD L-1 10/13/03 C-H C7.XX VT-1 09 03GV705 Accept Comments: '03- VT-2 performed of S/G BU DN, No recordable indications - Acceptable

r C (.

Page 39 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of AuthorizatIon (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Ciass Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet I Results 1412400 STEAM GEN BLOW OUTSIDE CONTAINMENT SG-BD L-1 8/21/02 C-H C7.XX VT-109 03GV075 Accept Comments: '03- VT2: A' Si Accumulator - No Recordable Indications - Acceptable 1412800 SAFETY INJECTION ACCUMULATOR 1 (A) Si L-1 10/13/03 C-H C7.XX VT-109 03GV743 Accept Comments: '03- VT2: B" SI Accumulator- No Recordable Indications - Acceptable 1412900 SAFETY INJECTION ACCUMULATOR 2 (B) Si L-1 10/13/03 C-H C7.XX VT-109 03GV744 Accept Comments: '03 - VT: No Recordable Indications: IP lIT 5 rev. 2 required cold setting 2 1/2", Snubber S/N 25432, Actual 2 3/8" -

Acceptable.

1602200 CVU-131 MECHANICAL SNUBBER CVCS-CHRG S-3 9/21/03 SN-VT VT VT-1 07 03GV356 Accept Comments: '03 - VT: No Recordable Indications: IP IT 5 rev. 2 required cold setting 2 1/2", Snubber S/N 18190, Actual 2 3/8" -

Acceptable 1602300 CVU-5 50 MECHANICAL SNUBBER CVCS-CHRG S-3 9/21/03 SN-VT VT VT-1 07 03GV357 Accept Comments: '03 - VT: Pre Functionat - cold setting 3 1/8", fluid 45% full, S/N 12904 -Acceptable. VT: Post Functional - cold setting 2 7/8".

S/N 2010 - Acceptable 1602400 AFU-2109 HYDRAULIC SNUBBER SAFW C-24 10/2/03 SN-VT VT VT-106 03GV434 Accept 9/21/03 SN-VT VT VT-1 07 03GV359 Accept Comments: '03- Functional Test performed - SIN 12904 Operable 1602401 AFU-209 HYDRAULIC SNUBBER SAFW C-24 11/6/03 SN-FT FT FT 03GV769 Accept Comments: '03 - VT: Pre Functional - cold setting 1 3/4", fluid 55% full, S/N 12002 - Accept. VT: Post Functional -cold setting 1 3/4", S/N 21009 - Accept.

1602500 AFU-229 HYDRAULIC SNUBBER SAFW C-20 9/21/03 SN-VT VT VT-1 07 03GV360 Accept 10/2/03 SN-VT VT VT-106 03GV435 Accept Comments: '03- Functional Test performed - S/N 21009 Operable 1602501 AFU-229 HYDRAULIC SNUBBER SAFW C-20 11/6/03 SN-FT FT FT 03GV770 Accept Comments: '03 - PT: Recordable - Porosity & Cluster porosity - Acceptable 1022060 2 PIPE-TO-TEE CVCS-CHRG A-1I 10/6103 - 10/A-03 - PT-106 03GPlOO Accept

( (7 Page 40 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07100/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A class 2 C;omponents Summary No CCmponent ID Component Description Stm ISO No. Exam Date Categor Item Procedure Method I Sheet I Results Comments: 03 - PT: Recordable -Undercut -Acceptable 1022070 3 TEE TO REDUCING INSERT CVCS-CHRG A-1I 1016/03 - -- PT-106 03GP101 Accept Comments: '03 - PT: Recordable - Rounded Indication - Acceptable 1022080 4 TEE-TO-PIPE CVCS-CHRG A-1I 10/6/03 - PT-106 03GP102 Accept Comments: '03- VT: No Recordable Indications - Snubber S/N 27182, IP-IIT-5 Rev. 2, required cold setting is 37/16", actual is 3 1/4" -

Acceptable.

1090420 MSU-5 7 MECHANICAL SNUBBER MS B-10 9/19/03 F-A F1.20C VT-106 03GV321 Accept Comments: '03- VT-2 performed of Spray Additive, Dry Boric Acid (DBA) noted on valve 849B @ stem ref AR 2002-1896 for disposition, valve 2852 DBA @ stem ref AR 2002-1897 for disposition, Acceptable 1413150 SPRAY ADDITIVE NOAH TANK CS L-1 8/21/02 C-H C7.)KX VT-1 09 03GV077 Accept Comments: '03- VT: No Recordable Indications - S/N 41-4718, required setting per ME-303 Rev. 4 Is 5339#, actual is 5265# -

Acceptable.

1094575 FWU-4 1 VARIABLE SPRING FW B-14 10/7/03 F-A F1.20C VT-1 06 03GV442 Accept Comments: '03- VT-2: Performed on Pzr. Class II Instrumentation Inside containment, P&ID 33013-1258 Rev. 24 used to define boundaries - No Recordable Indications - Acceptable.

1415600 PRESSURIZER (TR CLASS 2 INSTRUMENTATION RC L-1

'10'13'03 C-H C7.XX VT-109 03GV713 Accept

( (C Page 41 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner. Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 3 cComponents Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method (Sheet/Results Comments: '03 - VT & MT: No Recordable Indications - Acceptable. RT: No Recordable & linsignificant - Undercut - Acceptable 1200150 J 3517 VALVE-TO-PIPE MS B-9A 9/20/03 HE-CB CB VT-103 03GV331 Accept 9/20103 HE-CB CB MT-105 03GM033 Accept 9123103 HE-CB CB RT-104 03GRT056 Accept Comments: '03 - VT& MT: No Recordable Indications - Acceptable. RT :Recordable - Slag & Porosity - Acceptable.

1200155 K PIPE-TO-VALVE 3519 MS B-9A 9/20/03 HE-CB CB VT-1 03 03GV333 Accept 9/23103 HE-CB CB RT-104 03GRT057 Accept 9/20/03 HE-CB CB MT-105 03GM034 Accept Comments: '03- VT: Insignificant -Weld from line up lug -Acceptable. MT: No Recordable Indications - Acceptable. RT: Recordable -

Slag - Acceptable.

1200210 N 3516VALVE-TO-PIPE MS B-10 9/22/03 HE-CB CB RT-104 03GRT051 Accept 9/20/03 HE-CB CB MT-105 03GM048 Accept 9/20/03 HE-CB CB VT-103 03GV336 Accept Comments: '03 - VT & MT: No Recordable Indications - Acceptable. RT: Recordable - Slag, Porosity & Eroded backing strip - Acceptable 1200215 0 PIPE-TO-VALVE 3518 MS B-10 9/20/03 HE-CB CB MT-105 03GM039 Accept 9/20103 HE-CB CB VT-1 03 03GV337 Accept 9/22/03 HE-CB CB RT-104 03GRT053 Accept Comments: '03- VT: No Recordable Indications - Acceptable.

1502040 SWU-208 RIGID HANGER (IA) SW C-1 2 9/26/03 F-A F1.30A VT-1 06 03GV385 Accept Comments: '03- VT: No Recordable Indications - Acceptable. Also, during Maint. Rule walkdown prior to ISI exam, support was missing 1" nut - AR# 2003-0365 was generated - drawing revised - nut not needed.

1502050 SWU-209 RIGID HANGER SW C-12 9126/03 F-A F1.30A VT-106 03GV387 Accept Comments: '03- VT: No Recordable Indications - Acceptable.

1502060 SWU-210 GUIDE SW C-1 2 9/26/03 F-A F1 .30A VT-1 06 03GV386 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 2", Actual 2", S/N 20925, No Recordable Indications - Acceptable.

1600200 AFU-3 MECHANICAL SNUBBER AFW C-16 8/5/03 SN-VT VT VT-1 07 03GV201 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 2 Actual 2, S/N 24452. No Recordable Indications - Acceptable.

Page 42 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

.1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A

2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 0710011970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 3 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1600220 AFU-31 MECHANICAL SNUBBER AFW C-1 E 8/26/03 SN-VT VT VT-1 07 03GV213 Accept Comments: '03- VT:IP-IIT-5 rev. 2 required setting 2 3/4", Actual 2 34", SIN 14448, No Recordable Indications - Acceptable.

1600240 AFU-34 MECHANICAL SNUBBER AFW C-1 E 8/26/03 SN-VT VT VT-1 07 03GV218 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 1 7/8", Actual 1 3/4", S/N 24453, No Recordable Indications - Acceptable.

1600260 AFU-52 MECHANICAL SNUBBER AFW C-1A 8/26/03 SN-VT VT VT-1 07 03GV212 Accept Comments: '03- VT: IP-1IT-5 rev. 2 required setting 2", Actual 2 1/8", S/N 20924, No Recordable Indications -Acceptable.

1600280 AFU-75 MECHANICAL SNUBBER AFW C-1 B 8/26/03 SN-VT VT VT-107 03GV211 Accept Comments: '03-VT: IP-IIT-5 rev. 2 required setting 3 1/4", Actual 37/16", SN 15751, No Recordable Indications - Acceptable.

1600320 AFU-101 MECHANICAL SNUBBER AFW C-1C 8/12/03 SN-VT VT VT-107 03GV185 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 2 7/8", Actual 37/16", SN 18185, No Recordable Indications -Acceptable.

1600340 AFU-103 (WEST) MECHANICAL SNUBBER AFW C-1C 8/12103 SN-VT VT VT-1 07 03GV187 Accept Comments: '03-VT: IP-IIT-5 rev. 2requiredsetting3 1/16", Actual2 1/2", S/N 15767, No Recordable Indications-Acceptable.

1601600 MSU-72 MECHANICAL SNUBBER MS C-32 8/26/03 SN-VT VT VT-1 07 03GV209 Accept Comments: '03-VT: IP-IIT-5 rev. 2 required setting 35/16", Actual 3 1/4", S/N 10066, No Recordable Indications - Acceptable.

1601610 MSU-74 MECHANICAL SNUBBER MS C-32 8/14103 SN-VT VT VT-107 03GV174 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 3", Actual 3 1/8", S/N 8576, No Recordable Indications - Acceptable.

1601630 MSU-78 MECHANICAL SNUBBER MS C-32 8/26103 SN-VT VT VT-107 03GV210 Accept Comments: '03 - VT: Per-Funtional IP IIT 5 required hot setting 2", Snubber S/N 18181, Actual 2 1/8". Post- Functional IP IT 5 rev. 2 required cold setting 1 15/16", Snubber S/N 18181, Actual 2 1/8"- No Recordable Indications-Acceptable 1601640 MSU-80 MECHANICAL SNUBBER MS C-32 9/29103 SN-VT VT VT-1 06 03GV389 Accept 8/26/03 SN-VT VT VT-1 07 03GV207 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 2 11/16", Actual 27/8", S/N 15768, No Recordable Indications - Acceptable.

1601650 MSU-82 MECHANICAL SNUBBER MS C-32 8/26/03 SN-VT VT VT-107 03GV208 Accept Comments: '03-VT: IP-IIT-5 rev. 2 required setting 2", Actual 2", S/N 10141, No Recordable Indications-Acceptable

( (3 Page 43 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/0011970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 3 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1601660 MSU-84 (WEST) MECHANICAL SNUBBER MS C-32 8/14/03 SN-VT VT VT-107 03GV171 Accept Comments: '03- VT: No Recordable Indications - IP IT 5 rev. 2 required cold setting 1 1/16", Snubber S/N 40305, Actual 1 1/4 -

Acceptable 1601890 SWJ-254 MECHANICAL SNUBBER SW C-13 9/16/03 SN-VT VT VT-107 03GV284 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 2 1/2", Actual 2 1/8", S/N 11464, No Recordable Indications-Acceptable.

1601920 SWU-370 MECHANICAL SNUBBER SW C-16B 8/5/03 SN-VT VT VT-I 07 03GV202 Accept Comments: '03- Functional Test performed - S/N 18181 Operable 1601641 MSU-80 MECHANICAL SNUBBER MS C-32 11/6/03 SN-FT FT FT 03GV757 Accept Comments: '03- VT:IP-IIT-5 rev. 2 required setting 27/8", Actual 3", S/N 18184, No Recordable Indications - Acceptable.

1600339 AFU-103 (EAST) MECHANICAL SNUBBER AFW C-1C 8/12/03 SN-VT VT VT-107 03GV186 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 2 5/8", Actual 2 1/2", S/N 10108, No Recordable Indications & Insignifi cant - No ID Tag - Acceptable.

1601659 MSU-8 4 (EAST) MECHANICAL SNUBBER MS C-32 8/14/03 SN-VT VT VT-107 03GV172 Accept Comments: '03- VT: No Recordable Indications & Insignificant - Light Oxidation noted intermittently on guides and IA's - No lost of material -Acceptable 1500545 CCU-1:39 GUIDE (IA) AC C-4 8/28103 F-A F1.30B VT-1 06 03GV217 Accept Comments: '03- VT: No Recordable Indications & Insignificant - Light to medium oxidation, no flaking or loss of material, rep iaired in 1994 and not repainted -WO Generated to repaint, Gap on West side = 1/16" Gap on East side = In contact - Accepi table.

1501115 CCU-2:28 GUIDE (IA) AC C-5 8/28/03 F-A F1.30A VT-106 03GV216 Accept Comments: '03- VT: Spring Can - Bergen Patterson size 12, required cold setting per ME-303 Rev. 4 is 1842#, actual is 1a 32# (5/8") -

No Recordable & Insignificant - IA has light corrosion on weld - Acceptable.

1500795 CCU-1I 50 VARIABLE SPRING (IA) AC C-6 8/26/03 F-A F1.30C VT-1 06 03GV223 Accept Comments: '03- VT: Insignificant - Gap West side = 1/16" to 1/8", Gap East side = 0", Light corrosion on contact surface East side -

Acceptable.

1500855 CCU-1, 70 GUIDE (IA) AC C-6 8/26/03 F-A F1.30A VT-106 03GV222 Accept Comments: '03- VT: No Recordable & Insignificant: minor corrosion on IA -Acceptable.

(

Page 44 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 3 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1501905 SWU-194 RIGID HANGER (IA) SW C-12 9/26/03 F-A F1.30A VT-106 03GV382 Accept Comments: '03- VT: No Recordable Indications - Acceptable.

1501925 SWU-196 RIGID SUPPORT (IA) SW C-12 9/26/03 F-A F 1.30A VT- 106 03GV384 Accept Comments: '03- VT: No Recordable Indications - Acceptable.

1501935 SWJ-197 RIGID SUPPORT(IA) SW C-12 9/26/03 F-A F1.30A VT-1 06 03GV383 Accept Comments: '03- VT: Support was rejectable for not conforming to drawing and no tack welds on shim - AR 2003-2342 generated. DCR 2003-0290 was initiated to change the drawing to reflect actual configuration. Insignificant: - Acceptable 1501945 SWU-198 RIGID SUPPORT (IA) SW C-12 9/26/03 F-A F1.30A VT-1 06 03GV379 Accept Comments: '03- VT: Spring Can S/N N582 - required cold setting per ME-303 Rev. 4 is 371# - actual is 361#. No Recordable Indications - Acceptable.

1505035 AFU-11 VARIABLE SPRING (IA) AFW C-1 F 8/26/03 F-A F1.30C VT-1 06 03GV219 Accept Comments: '03 - VT2: Steam coming from inboard turbine seal, condensing on motor cover - No Recordable Indications - Accept.

1411300 MS TO TDAFWP TDAFWP MS L-1 6/18/03 D-B D2.XX VT-1 09 03GV163 Accept Comments: '03- VT-2 performed of ODE SBAFW, No recordable Indications - Acceptable 1412100 STANDBY AUXILIA PUMP"D' AFW L-1 8/21/02 D-B D2.XX VT-1 09 03GV076 Accept Comments: '03- VT-2: Performed on Aux cooling inside containment, P&ID 33013-1246 Rev. 13 used to define boundaries - performed on final plateau - No Recordable Indications - Acceptable.

1413600 AUX COOLING INSI CONTAINMENT AC L-1 10/13/03 D-B D2.XX VT-1 09 03GV711 Accept Comments: '03- VT-2: Performed on service water Inside containment - No Recordable Indications -Acceptable.

1413900 SERVICE WATER INSIDE CONTAINMENT SW L-1 10/13/03 D-B D2.XX VT-1 09 03GV706 Accept Comments: '03 - VT2: No Recodable Indications - Accept.

1414300 SERVICE WATER T TDAFWP SW L-1 6/18/03 D-B D2.XX VT-109 03GV162 Accept Comments: '03- VT-2 performed of SFPC 'A", valves 8614 was noted to have Dry BoricAcid (DBA) at packing, ref. AR 2002-2171 for dipostion, Acceptable

( C Page 45 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Ele ctric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class 3 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet / Results 1415500 SPENT FUEL POOL SF L-1 9/26/02 D-B D2.XX VT-1 09 03GV057 Accept Comments: '03- VT: Pre-Funtional IP lIT 5 rev. 2 required hot setting 23/4", Snubber S/N 18197, Actual 21/2", NRI, Post-Functional IP IIT 5 rev. 2 required cold setting 3 15/16", Snubber SIN 10123, Actual setting 3 1/2". Insignificant: corrosion on component support - Acceptable 1601590 MSU6 ;0 MECHANICAL SNUBBER MS B-9A 8/12/03 SN-VT VT VT-1 07 03GV188 Accept 9/17/03 SN-VT VT VT-1 06 03GV288 Accept Comments: '03- Functional Test performed - SIN 10123 Operable 1601591 MSU-60 MECHANICAL SNUBBER MS B-9A 1 1/6/03 SN-FT FT FT 03GV756 Accept

( (.

Page 46 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Perod, First Outage (2003)

1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07100/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class Q Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results Comments: 03 - VT, MT & PT: No Recordable Indications - ( MT & PT exams needed to obtain >90% coverage) - Accept. RT:

Recordable - Wall thinning noted at 88 - Acceptable.

1200045 P1 REDUCER-TO-TEE MS B-10 9/20/03 HE-DB DB MT-105 03GM041 Accept 9/23103 HE-DB DB RT-104 03GRT052 Accept 9/20103 HE-DB DB PT-106 03GP062 Accept 9/20/03 HE-DB DB VT-1 03 03GV339 Accept Comments: '03- MT. VT, and UT: No Recordable Indications -Acceptable. Note: Lam. Scan performed In 1991, UT coverage plot performed In 2000.

1200060 UI ELBOW-TO-PIPE FW HE-5 9/23/03 HE-DB DB UT-209 03GUI 31 Accept 9/16/03 HE-DB DB MT-105 03GM025 Accept 9/16103 HE-DB DB VT-1 03 03GV290 Accept Comments: '03- MT, VT, and UT: No Recordable Indications - Acceptable. Note: Lam. Scan performed In 1991, UT coverage plot performed in 2000.

1200065 U2 PIPE-TO-ELBOW FW HE-5 9/16/03 HE-DB DB VT-1 03 03GV305 Accept 9/23/03 HE-DB DB UT-209 03GU132 Accept 9/16103 HE-DB DB MT-105 03GM029 Accept Comments: '03- VT, MT and UT: No Recordable Indications - Acceptable. Note: Lam. Scan and UT coverage plot performed In 2000.

1200080 F4 ELBOW-TO-PIPE FW HE-5 9/16/03 HE-DB DB VT-103 03GV294 Accept 9/16/03 HE-DB DB MT-105 03GM027 Accept 9/23/03 HE-DB3 DB UT-209 03GU1 33 Accept Comments: '03 - VT, MT& RT: No Recordable Indications - Acceptable 1200160 L 3519 VALVE-TO-REDUCER MS B-9A 9/22/03 HE-CB CB RT-104 03GRT058 Accept 9/20/03 HE-CB CB MT-1 05 03GM035 Accept 9/20/03 HE-CB CB VT-1 03 03GV334 Accept Comments: '03- VT: Insignificant - Tack weld at 43 1/2 - Acceptable. PT: No Recordable Indications - Acceptable. RT: Recordable -

Porosity & Slag - Acceptable 1200220 P 3518 VALVE-TO-REDUCER MS B-10 9/20t03 HE-CB CB VT-103 03GV338 Accept 9120/03 HE-CB CB MT-105 03GM040 Accept 9/22/03 HE-CB CB RT-104 03GRT059 Accept

( Cf Page 47 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) 1.Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A

2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class Q components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet / Results Comments: '03- VT & MT: No Recordable Indications - Acceptable. UT: No Recordable & Insignificant -3 geometric Ind. Recorded -

Acceptable. Note: Lam. Scan performed in 1993.

1200260 A TEE-TO-PIPE MS HE-7A 9/23/03 HE-CB CB UT-209 03GU134 Accept 9/16/03 HE-CB CB VT-1 03 03GV306 Accept 9/16/03 HE-CB CB MT-105 03GM030 Accept Comments: '03- VT & MT: No Recordable Indications - Acceptable. UT: No Recordable & Insignificant - 2 geometric root Ind. -

Acceptable. Note: lam. scan performed In 1993.

1200310 M ELBOW-TO-PIPE FW HE-6 9/23103 HE-CB CB UT-209 03GU1 37 Accept 9/16/03 HE-CB CB MT-105 03GM028 Accept 9/16/03 HE-CB CB VT-1 03 03GV297 Accept Comments: '03- VT & MT: No Recordable Indications - Acceptable. UT: No Recordable & Insignificant - 1 root geometry signal recorded -Acceptable. Note: Lam scan performed in 1994 1200315 Ml PIPE-TO-ELBOW FW HE-6 9/16/03 HE-CB CB VT-1 03 03GV307 Accept 9/23/03 HE-CB CB UT-209 03GU1 35 Accept 9/16/03 HE-CB CB MT-105 03GM031 Accept Comments: '03- VT: No Recordable & Insignificant - minor grind marks due to weld prep - Accept. MT: No Recordable Indications -

Accept. UT: No Recordable & Insignificant - 1 root geometric Ind. - Accept. Note: Lam. Scan performed In 1993.

1200355 G ELBOW-TO-PIPE FW HE-6 9/23/03 HE-CB CB UT-209 03GUI36 Accept 9/21/03 HE-CB CB VT-1 03 03GV352 Accept 9/20/03 HE-CB CB MT-105 03GM042 Accept Comments: '03 - VT & MT: No Recordable Indications - Accept. RT: Recordable - Slag, Porosity - see exam record for details -

Acceptable 1200360 H PIPE-TO-VALVE FW HE-6 9/16/03 HE-CB CB VT-1 03 03GV293 Accept 9/16/03 HE-CB CB MT-105 03GM026 Accept 9/18/03 HE-CB CB RT-104 03GRT049 Accept Comments: '03- VT: No Recordable & Insignificant - minor scratches - tool & grind marks -AccepL MT: No Recordable Indications -

Accept. UT: one (1) Insignificant geometric Indication recorded - Accept. Note: Lamination scan performed In 1993.

1200540 H2B FLANGE-TO-PIPE FW B-14 9/27/03 HE-CB CB UT-209 03GU144 Accept 9/22/03 HE-CB CB MT-105 03GM050 Accept 9/23/03 HE-CB CB VT-103 03GV367 Accept

Page 48 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class Q Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet I Results Comments: '03 - VT: Per-Funtlonal - IP IT 5 rev. I - hot setting 1 1/6", Snubber S/N 12487, Actual 1 1/2", NRI - Accept. Post-Functional -

IP IIT 5 rev. 2 - cold setting 1 1/4", Snubber S/N 12487, Actual 1 1/2", NRI - Acceptable 1601040 CVU-345 MECHANICAL SNUBBER CVCS-LTDN B-35 5/16/03 SN-VT VT VT-107 03GV155 Accept 9/21/03 SN-VT VT VT-1 06 03GV156 Accept Comments: '03- VT:IP-IIT-5 rev. 1 required setting 7/8", Actual 1, S/N 9472, No Recordable Indications -Acceptable.

1601060 CVU-351 MECHANICAL SNUBBER CVCS-LTDN B-35 5/16/03 SN-VT VT VT-107 03GV154 Accept Comments: '03- VT:IP-IIT-5 rev. I required setting 1 1/4", Actual 1, S/N 9478, No Recordable Indications -Acceptable.

1601080 CVU-372 MECHANICAL SNUBBER CVCS-LTDN B-36 5/14103 SN-VT VT VT-107 03GV149 Accept Comments: '03- VT:IP-IIT-5 rev. 2 required setting 5', Actual 4 9/16", S/N 9392, No Recordable Indications -Acceptable.

1601150 FWJ-17 MECHANICAL SNUBBER FW B-11 8/12/03 SN-VT VT VT-107 03GV195 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 43/4", Actual 4 9/16", S/N 7067, No Recordable Indications - Acceptable.

1601160 FWU-18 MECHANICAL SNUBBER FW B-1 8/12103 SN-VT VT VT-107 03GV194 Accept Comments: '03- VT: IP IIT 5 rev. 2 required hot setting 3", Snubber S/N 7049, Actual 3", No Recordable Indications - Acceptable 1601170 FWU-20 MECHANICAL SNUBBER FW HE-5 9/16/03 SN-VT VT VT-I 07 03GV286 Accept Comments: '03- VT:IP IT 5 rev.2 cold setting 3 3/4", Snubber S/N G15200-1, Actual 2 9/10". Reject: Loose lock nuts on ext. rod & Setting

>3/4". AR# 2003-2258 generated. Re-examination: IP IIT 5 will be revised-Required cold setting 3 5/16-. S/N GI 5200-1, Actual 2 13/16", Oil residue on bottom of West end snubber flange-no drips-Accept 1601180 FWU-21 HYDRAULIC SNUBBER FW HE-5 10/8/03 SN-VT VT VT-106 03GV443 Accept 9/23103 SN-VT VT VT-I 07 03GV364 Reject Comments: '03 - VT: IP IIT 5 rev. 2 required cold setting 3", Snubber S/N 8630, Actual 2 5/8" - No Recordable Indications - Acceptable 1601190 FWU-23 MECHANICAL SNUBBER FW HE-5 9/8/03 SN-VT VT VT-1 07 03GV234 Accept Comments: '03- VT No Recordable Indications- IP IIT 5 rev. 2 required hot setting 3". Snubber S/N 10061, Actual setting 3 1/8" -

Acceptable 1601200 FWU-24 MECHANICAL SNUBBER FW HE-5 9/8/03 SN-VT VT VT-I 07 03GV232 Accept Comments: '03- VT: No Recordable Indications - IP IT 5 rev. 2 required hot setting 3 3/8", Snubber S/N 18180, Actual 3" - Acceptable

Page 49 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner. Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: I 6. National Board Number for Unit: N/A Class Q Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet I Results 1601210 FWIJ-26 (WEST) MECHANICAL SNUBBER FW HE-5 9/8/03 SN-VT VT VT-1 07 03GV233 Accept Comments: '03- VT: No Recordable Indications - IP IT 5 rev. 2 required cold setting 3 3/16", Snubber S/N 7053, Actual 3 1/4" -

Acceptable 1601220 FWU-3 2 MECHANICAL SNUBBER FW HE-5 9/8/03 SN-VT VT VT-107 03GV231 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 2 3/4", Actual 2 3/4", S/N 9395, No Recordable Indications - Acceptabi le.

1601230 FWU-38 MECHANICAL SNUBBER FW B-14 8/12103 SN-VT VT VT-107 03GV189 Accept Comments: '03- VT: Required setting per IP IIT 5 rev. 2 is 4" Actual setting is 4", S/N 9354, No Recordable Indications & Irisignificant -

No ID Tag - Acceptable.

1601240 FWU-3 9 MECHANICAL SNUBBER FW B-14 8/12103 SN-VT VT VT-1 07 03GV190 Accept Comments: '03- VT: IP-IIT-5 rev. 2 required setting 3 5/8", Actual 3 1/2", SN 7066, No Recordable Indications & Insignificant - No ID Tag - Acceptable.

1601250 FWU-40 MECHANICAL SNUBBER FW B-14 8/12/03 SN-VT VT VT-107 03GV192 Accept Comments: *03- VT: Pre-Functional IP IIT 5 rev 2 req. cold setting 3 1/2" actual 3 1/2", S/N 6566, NRI - Accept. Post-Functional IP IIT rev 2 req. cold setting 3 1/2" actual 3 5/8, S/N 6566 - Accept. Componet rejected for weld not conforming to drawing, see AR 2003-2549 - acceptable -use as is.

1602010 N601 HYDRAULIC SNUBBER PZR S-2 9/18/03 SN-VT VT VT-1 07 03GV303 Accept 10/2/03 SN-VT VT VT-1 06 03GV417 Accept Comments: '03- VT: Pre-Functional IP IT 5 rev. 2 required cold setting 3 1/6", Snubber S/N 32844, Actual 3". Post-Functional IP IIT 5 rev. 2 required cold setting 3 1/6", Snubber S/N 32844, Actual 3"- Insignificant: 8" pipe over component not cleaned for slag - Acceptable 1602020 N602 HYDRAULIC SNUBBER PZR S-2 9/18/03 SN-VT VT VT-1 06 03GV304 Accept 9/18/03 SN-VT VT VT-1 07 03GV302 Accept Comments: '03- VT: No Recordable Indications - IP IIT 5 rev. 2 required cold setting 1 1/8", Snubber S/N 6564, Actual 1 1/2 - Acceptable 1602030 N604 HYDRAULIC SNUBBER PZR S-2 9/18/03 SN-VT VT \ /T-1 07 03GV301 Accept Comments: 03 - VT: Pre Functional - cold setting 3 1/8", fluid 2/3 full, SIN 32849 - Acceptable. VT: Post Functional -cold setting 2 7/8, fluid 70% full, S/N 6561 -Acceptable 1602040 N605 HYDRAULIC SNUBBER PZR S-2 10/2103 SN-VT VT \VT-106 03GV440 Accept 9/19/03 SN-VT VT \VT-i 07 03GV327 Accept

( C Page 50 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas &Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 070 t0/1 970
3. Plant Unit: 1 6. National Board Number for Unit: N/A n,..- - a -- --

%Idss W Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedurne Method / Sheet / Results Comments: '03 - VT: No Recordable Indications - IP IT 5 rev. 2 required cold setting 3 1/2-, Snubber S/N 6562, Actual 3 1/2 -

Acceptable 1602050 N607 HYDRAULIC SNUBBER PZR S-2 9/18/03 SN-VT VT VT-1 07 03GV300 Accept Comments: '03 - VT: No Recordable Indications - IP IIT 5 rev. 2 required cold setting 3 5/8", Snubber S/N 6563, Actual 3 1/2 - Acceptable 1602060 N608 HYDRAULIC SNUBBER PZR S-2 9/18/03 SN-VT VT VT-1 07 03GV298 Accept Comments: '03 - VT: No Recordable Indications - IP IIT 5 rev. 2 required cold setting 2 18", Snubber S/N 6567, Actual 2 1/4 - Acceptable 1602070 N615 HYDRAULIC SNUBBER PZR S-2 9/18/03 SN-VT VT VT-107 03GV299 Accept Comments: '03 - VT: Pre Functional cold setting 3 1/8", fluid 2/3 full, SN 32848 - Accept. VT: Post Functional cold setting 3 1/4", fluid 50% full, S/N 32846 - Accept.

1602080 N616 HYDRAULIC SNUBBER PZR S-2 10/2/03 SN-VT VT VT-106 03GV295 Accept 9/18/03 SN-VT VT VT-107 03GV296 Accept Comments: '03- VT: IP IT 5 rev. 2 requires cold setting 4 3/8", Snubber S/N PD87239-1244, Actual 3 3/4", Reject - No green band showing, low reservoir, See AR # 2003-2208, Re-examination - IP IIT 5 rev. 2 Required cold setting 4 3/8" Snubber S/N PD87239-1244, Actual 3 3/4". No Recordable &Insignificant: 1/4" green band - Acceptable 1602090 PS-2 HYDRAULIC SNUBBER PZR S-1 10/2/03 SN-VT VT VT-106 03GV410 Accept 9/18/03 SN-VT VT VT-107 03GV317 Reject Comments: '03-VT: No Recordable & Insignificant: IP IIT5 rev. 2 required cold setting 1 1/4", Snubber S/N PD86144-1152, Actual 5/8"-

1/16" green band showing - Accept.

1602100 PS-4 HYDRAULIC SNUBBER PZR S-1 9/18/03 SN-VT VT VT-107 03GV320 Accept Comments: '03- VT: Pre Functional cold setting 3 1/4", SN PD86144-1154, fluid 1/32"green band-Accept. VT: Post Functional cold setting 3 1/4", S/N PD86144-1154, 1/16"green band showing- NRI -Acceptable.

1602140 PS-9 HYDRAULIC SNUBBER PZR S-lA 9/18/03 SN-VT VT VT-1 07 03GV314 Accept 10/2/03 SN-VT VT VT-106 03GV315 Accept Comments: '03 - VT: No Recordable & Insignificant: IP IIT 5 rev. 2 required cold setting 3 1/2", Snubber SN PD86144-1157, Actual 3 1/2"- 1/16" green band showing - Accept.

1602150 PS-10 HYDRAULIC SNUBBER PZR S-1A 9/18/03 SN-VT VT VT-1 07 03GV313 Accept Comments: '03 - VT: No Recordable & Insignificant: IP IIT 5 rev. 2 required cold setting 2 1/4", Snubber S/N PD86144-1156, Actual 1 3/4" - 1/16 green band showing - Accept.

( C Page 51 of 52 Attachment 1 nservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class Q Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet / Results 1602160 PS-1I HYDRAULIC SNUBBER PZR S-iA 9/18/03 SN-VT VT VT-I 07 03GV312 Accept Comments: '03- Functional Test performed -SIN 12487 Operable 1601041 CVU-345 MECHANICAL SNUBBER CVCS-LTDN B-35 11/6/03 SN-FT FT FT 03GV751 Accept Comments: '03- Functional Test performed -SIN 6566 Operable.

1602011 N601 HYDRAULIC SNUBBER PZR S-2 11/6/03 SN-FT FT FT 03GV766 Accept Comments: '03- Functional Test performed - SN PD87239-1244 Operable 1602091 PS-2 HYDRAULIC SNUBBER PZR S-1 11/6/03 SN-FT FT FT 03GV767 Accept Comments: '03- Functional Test performed - S/N PD86144-1154 Operable 1602141 PS-9 HYDRAULIC SNUBBER PZR S-1A 11/6/03 SN-FT FT FT 03GV768 Accept Comments: '03- VT: No Recordable Indications - IP IIT 5 rev. 2 required hot setting 3 3/8", Snubber S/N 18191, Actual setting 3" -

Acceptable 1601209 FWU-26 (EAST) MECHANICAL SNUBBER FW HE-5 9/8/03 SN-VT VT VT-I 07 03GV235 Accept Comments: '03- VT: No Recordable Indications -Accept. Insulation removed to reveal 30 welds.

1201020 MS-34 (SI) RIGID HANGER (IA) MS HE-7 9/19/03 HE-CS HEF1.20A VT-106 03GV326 Accept Comments: '03 - VT: No Recordable Indications & Insignificant - some pealing paint on upper pin - Accept.

1201050 MS-47 (S3) RIGID HANGER (IA) MS HE-7 9/16/03 HE-CS HEFI.20A VT-1 06 03GV289 Accept Comments: '03- VT: No Recordable & Insignificant: required cold setting per ME-303 Rev. 4 is 1361# for East and West, actual East Is 1293# (15/16") and actual West Is 1232.5# (23/32")- I.D. tag is missing - this is an additional exam -Acceptable.

1201620 FWU-22 VARIABLE SPRING FW HE-5 9/26/03 HE-CS HEF1.20C VT-106 03GV378 Accept Comments: '03- VT: Required setting per IP IIT 5 Is 4 Actual setting Is 4", S/N 9354, No Recordable Indications & Insignificant - No ID Tag - Acceptable.

1201840 FWU-39 MECHANICAL SNUBBER (IA) FW B-14 8/12103 HE-CS HEFI.20C VT-106 03GV191 Accept Comments: '03- VT: No Recordable Indications - insulation removed around pipe clamp - Acceptable.

1201900 FWJ-36 RIGID RESTRAINT FW B-14 9/19/03 HE-CS HEF1.20A VT-106 03GV325 Accept

(. C Page 52 of 52 Attachment 1 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class Q Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet I Results Comments: '03- VT: No Recordable Indications - Acceptable.

1202320 CD-168 (S36) RIGID HANGER FW HE-6 9/16/03 HE-CS HEF1.20A VT-1 06 03GV285 Accept Comments: '03- VT: Insig: gaps do not conform to drawing, gap at top of lug Is .055 & no gap at bottom - Acceptable per ME 121, RE notified and concurs - Acceptable 1700000 AFU-130 U-BOLT& IA AFW C-H 1/8/04 SS-CS SSF1.20A VT-1 06 03GV220 Accept Comments: '03 - VT: No Recordable Indications - Acceptable 1700300 FWAJ-29 RIGID SUPPORT& IA FW HE-5 9/16103 SS-CS SSF1.20B VT-106 03GV287 Accept Comments: '03- VT: Reject: Boron and ground water causing corrosion, ref AR 2003-0662. Re-Exam -Acceptable.

1700570 RHU-86 GUIDE& IA RHR B-21 1/9/04 SS-CS SSFI.20B VT-106 03GV777 Accept 4/15103 SS-CS SSF1.20B VT-1 06 03GV1 18 Reject Comments: '03- VT: Reject: Boron and ground water causing corrosion, Ref AR 2003-0662. Re-Exam after cleaning and painting -

Acceptable 1700580 RHU-87 RIGID SUPPORT& IA RHR B-21 4/15103 SS-CS SSF1.20A VT-106 03GV131 Reject 1/9/04 SS-CS SSFI.20A VT-106 03GV776 Accept Comments: '03- VT: Rejected for Boron and ground water causing corrosion, Ref AR 2003-0662. Re-exam - Acceptable 1700590 RHU-90 RIGID SUPPORT& IA RHR B-21 1/9/04 SS-CS SSF1.20A VT-106 03GV780 Accept 4/15/03 SS-CS SSF1.20A VT-106 03GV119 Reject Comments: 03 - VT: No Recordable & Insignificant - Misc trash within tube - active corrosion - paint failure -Acceptable 1700600 RHU-91 RIGID SUPPORT RHR B-21 3/31/03 SS-CS SSF1.20A VT-106 03GV117 Accept Comments: '03 - MT: No Recordable Indications - Accept 1201051 MS-47 (S3) (IA) INTEGRAL ATTACHMENT MS HE-7 9/20(03 HE-IA HEC3.20 MT-105 03GM043 Accept

(1 Page 1 of 20

.. . Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 0710011970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class MC Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results Comments: '03- VT General performed on CV Liner above Spring line - Three areas noted as having rust and compared to previous inspection - No change noted -Acceptable 1900000 DOME LINER CONTAINMENT METAL DOME CONTAINMENT 10/6/03 E-A E1 .11 VT-1i 2 03GV537 Accept Comments: '03- VT: General performed on Inside and Outside on Pen. 1 - No apparent change since last inspection - Acceptable 1900010 PEN. 1 (IN & OUT) PEN 1 SPARE ECHANICAL PENETRATION 10110103 E-A E1.11 VT-1 12 03GV557 Accept 10111/03 E-A E1.11 VT-1 12 03GV699 Accept Comments: '03- VT General performed - Inside and outside of Pen. 100 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900018 PEN. 100 PEN 100 CHG LINE TO B LOOP ECHANICAL PENETRATION 1017/03 E-A E1.11 VT-1 12 03GV471 Accept 10/10/03 E-A E1.11 VT-1 12 03GV683 Accept Comments: '03- VT General performed - Inside and outside of Pen. 1000 - No apparent change since last Inspection, minor paint chipping in high traffic area, no rust -Accept 1900166 PEN. 1000 (IN & PEN 1000 PERSONNEL HATCH ECHANICAL PENETRATION 10/11/03 E-A E1.11 VT-1 12 03GV609 Accept Comments: '03- VT General performed - Inside and outside of Pen. 101 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications -Accept.

1900020 PEN. 101 PEN 101 SI PUMP B DISCHARGE ECHANICAL PENETRATION 10/110103 E-A E1.11 VT-1 12 03GV684 Accept 10/7/03 E-A E1.11 VT-1 12 03GV512 Accept Comments: '03- VT General performed - Inside and outside of Pen. 102 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900022 PEN. 102 PEN 102 ALT. CHG TO A COLD LEG ECHANICAL PENETRATION 10/7/03 E-A E1 .11 VT-112 03GV472 Accept 10/10/03 E-A E1.11 VT-1 12 03GV685 Accept Comments: '03- VT: General performed on Inside and Outside on Pen. 103 - No apparent change since last Inspection - Acceptable 1900024 PEN. 103 (IN & OU PEN 103 CONST. FIRE SWCAP ECHANICAL PENETRATION 10/7/03 E-A E1.11 VT-1 12 03GV473 Accept 10/10/03 E-A E1.11 VT-1 12 03GV686 Accept Comments: '03- VT: General performed on Inside and Outside on Pen. 104 - No apparent change since last inspection - Acceptable 1900026 PEN. 104 (IN & OU PEN 104 SPARE ECHANICAL PENETRATION 10/7/03 E-A E1.1 1 VT-I 12 03GV470 Accept 10/10/03 E-A E1.11 VT-1 12 03GV694 Accept

( Cf' Page 2 of 20

,; ' Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/0011970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class MC Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results Comments: '03- VT General performed - Inside and outside of Pen. 105 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900028 PEN. 105 PEN 105 CONT. SPRAY PUMP 1A ECHANICAL PENETRATION 10/10103 E-A E1.11 VT-I 12 03GV695 Accept 1017103 E-A E1.11 VT-1 12 03GV469 Accept Comments: '03- VT General performed, Inside and outside of Pen. 106 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: paint removed from weld & at the end of the casting approx. 2 - 360 degrees. - Accept.

1900030 PEN. 106 PEN 106 RCP A SW OUTLET ECHANICAL PENETRATION 10/11/03 E-A E1.11 VT-1 12 03GV692 Accept 10/7/03 E-A E1.11 VT-.112 03GV468 Accept Comments: '03- VT General performed - Inside and outside of Pen. 107 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900032 PEN. 107 PEN 107 SUMP A DISCHG TO ECHANICAL PENETRATION WASTE HOLDUP TANK 10111/03 E-A E1.11 VT-i 12 03GV696 Accept 10/8103 E-A E1.1 1 VT-1 12 03GV490 Accept Comments: '03- VT General performed - Inside and outside of Pen. 108 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900034 PEN. 108 PEN 108 SEAL WATER RET. & ECHANICAL PENETRATION EXCESS LTDWN 10/7/03 E-A E1 .11 VT-I 12 03GV464 Accept 1011 103 E-A E1 .11 VT-112 03GV697 Accept Comments: '03- VT General performed - Inside and outside of Pen. 109 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900036 PEN. 1109 PEN 109 CS PUMP 1B ECHANICAL PENETRATION 10/11/03 E-A E1.11 VT-1 12 03GV698 Accept 10/7/03 E-A E1.11 VT-1 12 03GV465 Accept Comments: '03- VT General performed - Inside and outside of Pen. 110 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900040 PEN. 110 PEN 110(11Oa& 11Ob) ECHANICALPENETRATION 10/7/03 E-A E1.11 VT-I 12 03GV467 Accept 10/10/03 E-A E1.11 VT-I 12 03GV693 Accept Comments: '03- VT General performed - Inside and outside of Pen. 111 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

( (-

Page 3 of 20

.: . Inservice Inspection Report IWE/IWL - ATTACHMENT IA - 2003 Outage

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: I 6. National Board Number for Unit: N/A Class MC Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet I Results 1900042 PEN. 111 PEN 111 RHR TO B COLD LEG ECHANICAL PENETRATION 10/7/03 E-A E1.11 VT-1 12 03GV446 Accept 10/11/03 E-A E1.11 VT-I 12 03GV662 Accept Comments: '03- VT General performed - Inside and outside of Pen. 112 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900044 PEN. 112 PEN 112 LETDOWN TO NON- ECHANICAL PENETRATION REGEN HTEX 1017/03 E-A E1.11 VT-I 12 03GV475 Accept 10/11/03 E-A E1.11 VT-1 12 03GV663 Accept Comments: '03- VT General performed - Inside and outside of Pen. 113 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900046 PEN. 113 PEN 113 SI PUMP A DISCHRG ECHANICAL PENETRATION 10/6/03 E-A E1.11 VT-1 12 03GV491 Accept 10/11/03 E-A E1.11 VT-I 12 03GV644 Accept Comments: '03- VT: General performed on Inside and Out on Pen. 118 - No apparent change since last Inspection - Acceptable 1900048 PEN.118 (IN &OU PEN 118 SPARE ECHANICAL PENETRATION 10/7/03 E-A E1.11 VT-I 12 03GV462 Accept 10/11/03 E-A E1.11 VT-I 12 03GV645 Accept Comments: '03- VT General performed - Inside and outside of Pen. 119 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900050 PEN. 119 PEN 119SAFWTOS/G IA ECHANICAL PENETRATION 1017/03 E-A E1.11 VT-I 12 03GV461 Accept 10/11/03 E-A E1.11 VT-i 12 03GV646 Accept Comments: '03- VT General performed - Inside and outside of Pen. 120 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900052 PEN. 120 PEN 120 ( 120a &120b) ECHANICAL PENETRATION 10/7/03 E-A E1.11 VT-1 12 03GV460 Accept 10/11/03 E-A E1.11 VT-I 12 03GV647 Accept Comments: '03- VT performed on Inside and out on Pen. 121 -No change since last inspection of Inside Pen -Accept. Re-establish baseline of outside Pen to clearify 1999 results- Areas of flame cut when installation attachment was removed, flame cut at 28", 5/8" X 1/4" X 1/8' deep - reported to RE- Acceptable.

1900054 PEN. 121 PEN 121 ( 121a, 121b, 121C ) ECHANICAL PENETRATION 10/7/03 E-A E1.11 VT-I 12 03GV459 Accept 10/12103 E-A E1.11 VT- 12 03GV701 Accept Comments: '03- VT General performed - Inside and outside of Pen. 123 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

( (

Page 4 of 20

- . Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07100/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class MC Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet I Results 1900056 PEN. 123 PEN 123( 123a & 123b) ECHANICAL PENETRATION 10/7/03 E-A E1.11 VT-1 12 03GV457 Accept 10/1 /03 E-A E1.11 VT-1i 2 03GV648 Accept Comments: '03- VT General performed - Inside and outside of Pen. 124 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900058 PEN. 124 PEN 124 ( 124a, b, c & d ) ECHANICAL PENETRATION 10/1 1/03 E-A E1 .11 VT-1 12 03GV569 Accept 10/6/03 E-A E1.1 1 VT-1 12 03GV456 Accept Comments: '03- VT General performed, Inside and outside of Pen. 125 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant - Paint removed from weld - 2 X 360 degrees - Accept.

1900060 PEN. 125 PEN 125 CCW FROM RCP B ECHANICAL PENETRATION 10/7/03 E-A E1.11 VT- 12 03GV455 Accept 10112/03 E-A E1.11 VT-1 12 03GV691 Accept Comments: '03- VT General performed, Inside and outside of Pen. 126 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant - minor rust - Accept.

1900062 PEN. 126 PEN 126 CCW FROM RCP 1A ECHANICAL PENETRATION 10/7/03 E-A E1.11 VT-1 12 03GV454 Accept 10/12103 E-A E1.11 VT-1 12 03GV649 Accept Comments: '03- VT General performed - Inside and outside of Pen. 127 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900064 PEN. 127 PEN 127 CCWTO RCP 1A ECHANICAL PENETRATION 10/7/03 E-A E1 .11 VT-11 2 03GV449 Accept 10/12/03 E-A E1.11 VT-1 12 03GV650 Accept Comments: '03- VT General performed - Inside and outside of Pen. 128 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900066 PEN. 128 PEN 128 CCWTO RCP 1B ECHANICAL PENETRATION 10/7103 E-A E1.11 VT-I 12 03GV450 Accept 10/12/03 E-A E1.11 VT-1 12 03GV651 Accept Comments: '03- VT General performed - Inside and outside of Pen. 129 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900068 PEN. 129 PEN 129 RC DRAIN TK, PR TKTO ECHANICAL PENETRATION CONT. VENT 10/7/03 E-A E1.11 VT-1 12 03GV451 Accept 10/12103 E-A E1.11 VT-112 03GV652 Accept

(: (

Page 5 of 20 e;'> B AhI;-I Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage 1.Owner: Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (f Req.) N/A

2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07100/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A C'liac Mr rnmnnnanf-Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet Results Comments: '03- VT General performed - Inside and outside of Pen. 130 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable & Insignificant - minor chipped paint -

Accept.

1900070 PEN. 130 PEN 130 CCW FM REACTOR SUP. ECHANICAL PENETRATION COOL 1017/03 E-A E1.11 VT-112 03GV452 Accept 10/12/03 E-A E1.11 VT-1 12 03GV653 Accept Comments: *03- VT General performed - Inside and outside of Pen. 131 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable & Insignificant - grind marks 0"to 2",

1/8" wide x 18" deep -painted over Accept.

1900072 PEN. 131 PEN 131 CCWTO REACTOR SUP. ECHANICAL PENETRATION COOL 10/7/03 E-A E1.11 VT-1 12 03GV453 Accept 10/12/03 E-A E1.11 VT-1 12 03GV688 Accept Comments: '03- VT General performed - Inside and outside of Pen. 132 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900074 PEN. 132 PEN 132 CONT. MINI-PURGE EX. ECHANICAL PENETRATION 10/1103 E-A E1.11 VT-1 12 03GV654 Accept 10/7/03 E-A E1.11 VT-112 03GV448 Accept Comments: '03- VT: General performed on Inside and Out on Pen. 133 - No apparent change since last Inspection - Acceptable 1900076 PEN. 133 (IN 8 OU PEN 133 SPARE ECHANICAL PENETRATION 10/7/03 E-A E1.11 VT-1 12 03GV447 Accept 10/12/03 E-A E1.11 VT-1 12 03GV655 Accept Comments: '03- VT General performed - Inside and outside of Pen. 140 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable & Insignificant - minor paint chips -

Accept.

1900078 PEN. 140 PEN 140 RHR PUMP SUCTION FM ECHANICAL PENETRATION A HOT LEG 10/7/03 E-A E1.11 VT-1 12 03GV445 Accept 10/12/03 E-A E1.11 VT-1 12 03GV689 Accept Comments: '03- VT General performed - Inside and outside of Pen. 2 - No apparent change since last inspection of Inside Pen - Accept.

Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications- Accept.

1900012 PEN. 2 PEN 2 S/G INSPECTION I ECHANICAL PENETRATION MAINTENANCE 10/11/03 E-A E1.11 VT- 12 03GV700 Accept 10/10/03 E-A E1.11 VT-1 12 03GV556 Accept Comments: '03- VT General performed - Inside and outside of Pen. 2000 - No apparent change since last nspection -Accept.

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Page 6 of 20

. .i Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class MC Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1900168 PEN. 2000 (IN & O PEN 2000 EQUIPMENT HATCH ECHANICAL PENETRATION 10/24/03 E-A E1.11 VT-1 12 03GV735 Accept 10/11/03 E-A E1.11 VT-1 12 03GV608 Accept Comments: 03- VT General performed - Inside and outside of Pen. 201 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900086 PEN. 2201 PEN 201 (201a & 201b) ECHANICAL PENETRATION 10/8/03 E-A E1 .11 VT-1 12 03GV489 Accept 10/12/03 E-A E1.11 VT-1 12 03GV656 Accept Comments: '03- VT General Visual: Inside and outside of Pen. 202 - No change since last inspection of Inside Pen - Accept. Re-establii fsh baseline of Outside Pen to clearify 1999 results - Dry Boric Acid on Pen Outside, 3/8' Coupling leak between Valves 956H 956E Plant Sampling, Reject -AR 2003-2827 generated. Re-exam - Acceptable 1900088 PEN. 202 PEN 202 ( 202a & 202b ) ECHANICAL PENETRATION 10/8/03 E-A E1.11 VT-1 12 03GV488 Accept 10/12/03 E-A E1.11 VT-1 12 03GV690 Reject 11/5/03 E-A E1.11 VT-1 12 03GV746 Accept Comments: '03- VT General performed - Inside and outside of Pen. 203 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900090 PEN. 203 PEN 203 ( 203a, b, c) ECHANICAL PENETRATION 1018/03 E-A E1.11 VT-1 12 03GV487 Accept 10/12/03 E-A E1.11 VT-1 12 03GV657 Accept Comments: .03- VT General performed - Inside and outside of Pen. 204 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900092 PEN. 204 PEN 204 PURGE SUPPLY DUCT ECHANICAL PENETRATION 10/12/03 E-A E1.11 VT-1 12 03GV658 Accept 1018/03 E-A E1.11 VT-1 12 03GV486 Accept Comments: '03- VT General performed - Inside and outside of Pen. 205 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900094 PEN. 205 PEN 205 LOOP B HOT LEG SAMPLE ECHANICAL PENETRATION 10/8/03 E-A E1.11 VT-i 12 03GV485 Accept 10/12/03 E-A E1.11 VT-1 12 03GV659 Accept Comments: '03- VT General performed - Inside and outside of Pen. 206 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900096 PEN. 206 PEN 206 ( 206a & 206b ) ECHANICAL PENETRATION 10/8/03 E-A E1.11 VT-1 12 03GV484 Accept 10/12/03 E-A E1.11 VT-1 12 03GV660 Accept Comments: '03- VT General performed - Inside and outside of Pen. 207 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

( C' Page 7 of 20

! -. Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage

1. Owner. Rochester Gas &Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class MC CComponents Summary No Component ID Component Description ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1900098 PiEN. 207 PEN 207 (207a & 207b) ECHANICAL PENETRATION 10/8/03 E-A E1.11 VT-1 12 03GV483 Accept 10/12/03 E-A E1.11 VT-1 12 03GV661 Accept Comments: '03- VT General performed - Inside and outside of Pen. 209 - No apparent change since last nspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900100 PEN. 209 PEN 209 ( 209a & 209b) ECHANICAL PENETRATION 10/8/03 E-A E1.11 VT-112 03GV482 Accept 10/12/03 E-A E1.11 VT-1 12 03GV640 Accept Comments: '03- VT General performed - Inside and outside of Pen. 210 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900102 PEN. 210 PEN 210 OZ MAKE UP TO A & B ECHANICAL PENETRATION RECOMBINERS 10/8/03 E-A E1.11 VT-1 12 03GV481 Accept 10/12/03 E-A E1.11 VT-1 12 03GV641 Accept Comments: '03- VT General performed - Inside and outside of Pen. 29 - No apparent change since last Inspection of Inside Pen - Accept.

Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications -Accept.

1900014 PEN. 29 PEN 29 FUEL TRANSFER TUBE ECHANICAL PENETRATION 10/10/03 E-A E1.11 VT-1 12 03GV554 Accept 11/5/03 E-A E1.11 VT-1 12 03GV745 Accept Comments: '03- VT General performed on Pen. 29 TTL- No apparent change since last Inspection - Acceptable. Also. see Sum#

1900014.

1900006 PEN. 29 TTL PEN 29 TRANSFER TUBE LINER CONTAINMENT 10/10/03 E-A E1.11 VT-1 12 03GV555 Accept Comments: '03- VT General performed - Inside and outside of Pen. 300 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900104 PEN. 300 PEN 300 PURGE EXHAUST DUCT ECHANICAL PENETRATION 9/4/03 E-A E1.11 VT-1 12 03GV230 Accept 10112/03 E-A E1.11 VT-1 12 03GV681 Accept Comments: '03- VT General performed - Inside and outside of Pen. 301 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900106 PEN. 301 (IN & OU PEN 301 AUX STEAM SUP TO ECHANICAL PENETRATION CONT.

10/8/03 E-A E1.11 VT-1 12 03GV480 Accept 10/23/03 E-A E1.11 VT-112 03GV715 Accept Comments: '03- VT General performed - Inside and outside of Pen. 303 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

(e C Page 8 of 20 Inservice Inspection Report IWE/IWL - ATTACHMENT A - 2003 Outage

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class MC Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet / Results 1900108 PEN. 303 (IN & OU PEN 303 AUX STEAM COND. ECHANICAL PENETRATION RETURN 10/8/03. E-A E1.11 VT-1 12 03GV479 Accept 10/23/03 E-A E1.11 VT-1 12 03GV714 Accept Comments: '03- VT General performed - Inside and outside of Pen. 304 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900110 PEN. 304 PEN 304 ( 304a & 304b) ECHANICAL PENETRATION 10/8/03 E-A E1.11 VT-112 03GV478 Accept 10110/03 E-A E1.11 VT-112 03GV630 Accept Comments: '03- VT General performed - Inside and outside of Pen. 305 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications -Accept.

1900112 PEN. 305 PEN 305 ( 305a, b, c, d, e ) ECHANICAL PENETRATION 10/8/03 E-A E1.11 VT-1i 2 03GV477 Accept 10/10103 E-A E1.11 VT-1 12 03GV626 Accept Comments: '03- VT: General performed on Inside and Outside on Pen. 306 - No apparent change since last inspection - Acceptable 1900114 PEN. 306 (IN & OU PEN 306 SPARE ECHANICAL PENETRATION 10/8/03 E-A E1.11 VT-1 12 03GV534 Accept 10/10/03 E-A E1.11 VT-1 12 03GV629 Accept Comments: 03- VT General performed - Inside and outside of Pen. 307 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900116 PEN. 307 PEN 307 FIRE SERVICE WATER ECHANICAL PENETRATION 10/8/03 E-A E1.11 VT-1 12 03GV533 Accept 10/10/03 E-A E1.11 VT-1 12 03GV633 Accept Comments: 03- VT General performed - Inside and outside of Pen. 308 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900118 PEN. 308 PEN 308 SW FROM A FAN COOLER ECHANICAL PENETRATION 10/8/03 E-A E1.11 VT-1 12 03GV530 Accept 10/23/03 E-A E1.11 VT-112 03GV718 Accept Comments: 03- VT General performed - Inside and outside of Pen. 309 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results -No Recordable Indications -Accept.

1900120 PEN. 309 PEN 309 MINI-PURGE SUPPLY ECHANICAL PENETRATION 10/8/03 E-A E1.11 VT-1 12 03GV532 Accept 10/10/03 E-A E1.11 VT-1 12 03GV631 Accept Comments: 03- VT General performed - Inside and outside of Pen. 310 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

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Page 9 of 20 Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage

1. Owner Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class MC Components Summary No Component ID Component Description Sytem ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1900122 PEN. 310 PEN 310 (310a & 310b) ECHANICAL PENETRATION 10/10/03 E-A E1.11 VT-1 12 03GV632 Accept 10/8/03 E-A E1.11 VT-1 12 03GV531 Accept Comments: 03- VT General performed - Inside and outside of Pen. 311- No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results -Minor surface rust - Accept.

1900124 PEN. 311 PEN311SWFROMBFANCOOLER ECHANICALPENETRATION 10/8103 E-A E1.11 VT-1 12 03GV515 Accept 10123/03 E-A E1.11 VT-1 12 03GV717 Accept Comments: 03- VT General performed - Inside and outside of Pen. 312 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900126 PEN. 312 PEN 312 SWTO D FAN COOLER ECHANICAL PENETRATION 10/8103 E-A E1.11 VT-1 12 03GV529 Accept 10110/03 E-A E1.11 VT- 12 03GV628 Accept Comments: '03- VT General performed - Inside and outside of Pen. 313 - Minor paint chipping and peeling of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable indications - Accept.

1900128 PEN. 313 PEN 313 LEAKAGE TEST ECHANICAL PENETRATION DEPRESSURIZATION 6/11/03 E-A E1.11 VT-112 03GV157 Accept 6/11/03 E-A E1.11 VT-1 12 03GV158 Accept Comments: '03- VT General performed - Inside and outside of Pen. 315 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications -Accept.

1900130 PEN. 315 PEN 315 SWFROM C FAN COOLER ECHANICAL PENETRATION 10/8/03 E-A E1.11 VT-1 12 03GV528 Accept 10/10/03 E-A E1.11 VT-1 12 03GV627 Accept Comments: 03- VT General performed - Inside and outside of Pen. 316 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: minor surface rust from condensation near pipe - Accept.

1900132 PEN. 316 PEN 316 SWTO B FAN COOLER ECHANICAL PENETRATION 10/8103 E-A E1.11 VT-112 03GV527 Accept 10/11/03 E-A E1.11 VT-112 03GV719 Accept Comments: '03- VT General performed - Inside &outside of Pen. 317, also ID of pen was nspected durring an Online CV entry for WO#

20200669, Pen fi9 removed - NRI. No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

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Page 10 of 20 Inservice Inspection Report 1iJVE/IWL - ATTACHMENT A - 2003 Outage

1. Owner Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (f Req.) NIA
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 0710011970
3. Plant Unit: I 6. National Board Number for Unit: NIA Class MC Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1900134 PEN. 317 PEN 317 LEAKAGE TEST SUPPLY ECHANICAL PENETRAllON 1019/03 E-A El.11 VT-1 12 03GV703 Accept 10/10/03 E-A E1.11 VT-1 12 03GV707 Accept 6111103 E-A E1.11 VT-112 03GV160 Accept 7/11/03 E-A E1.11 VT-1 12 03GV159 Accept Comments: '03- VT General performed - Inside and outside of Pen. 318 - No apparent change since last Inspection - Accept.

1900136 PEN. 318 (IN & OU PEN 318 DEAD WEIGHT TESTER ECHANICAL PENETRATION 10/10/03 E-A E1.11 VT-1 12 03GV622 Accept 10/8/03 E-A E1.11 VT-1 12 03GV526 Accept Comments: '03- VT General performed - Inside and outside of Pen. 319- No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Minor surface rust from condensation near pipe -Accept.

1900138 PEN. 319 PEN 319 SWTO A FAN COOLER ECHANICAL PENETRATION 10/8/03 E-A E1.11 VT-112 03GV524 Accept 10/23/03 E-A E1.11 VT-1 12 03GV716 Accept Comments: '03- VT General performed - Inside and outside of Pen. 320 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Surface rust at 4 to 8", also surface rust at end seal weld - Accept.

1900140 PEN. 3 20 PEN 320 SWTO C FAN COOLER ECHANICAL PENETRATION 1018/03 E-A E1.11 VT-1 12 03GV522 Accept 10110103 E-A E1.11 VT-112 03GV544 Accept Comments: '03- VT General performed - Inside and outside of Pen. 321 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900142 PEN. 321 PEN 321 A SIG BLOWDOWN ECHANICAL PENETRATION 10/8103 E-A E1.11 VT-1 12 03GV521 Accept 10/10/03 E-A E1.11 VT-1 12 03GV620 Accept Comments: '03- VT General performed - Inside and outside of Pen. 322 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900144 PEN. 322 PEN 322 8 S/G BLOWDOWN ECHANICAL PENETRATION 10/10/03 E-A E1.11 VT-1 12 03GV619 Accept 1018/03 E-A E1.11 VT-1 12 03GV519 Accept Comments: '03- VT General performed - Inside and outside of Pen. 323 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: rust stains on end weld from condensation -Accept.

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Page 11 of 20

Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage
1. Owner: Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A IkA^

%'Idbvb% om'11ponents Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1900146 PEN. 323 PEN 323 SW FM D FAN COOLER ECHANICAL PENETRATION 10/8/03 E-A E1.11 VT-1 12 03GV517 Accept 10/10/03 E-A E1.11 VT-1 12 03GV617 Accept Comments: '03- VT General performed - Inside and outside of Pen. 324 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900148 PEN. 324 PEN 324 DEMIN WATER TO ECHANICAL PENETRATION CONTAINMENT 10/8/03 E-A E1.11 VT-1 12 03GV542 Accept 10/10/03 E-A E1.11 VT-1 12 03GV618 Accept Comments: '03- VT General performed - Inside and outside of Pen. 325 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900150 PEN. 325 PEN 325 DEMIN WATER CLEANUP ECHANICAL PENETRATION 10/10/03 E-A E1.11 VT-1 12 03GV634 Accept 10/8103 E-A E1.11 VT-1 12 03GV543 Accept Comments: '03- VT: General performed on Inside and Outside on Pen. 326 - No apparent change since last Inspection - Acceptable 1900152 PEN. 326 (IN & OU PEN 326 SPARE ECHANICAL PENETRATION 10/10/03 E-A E1.11 VT-112 03GV541 Accept 10/10/03 E-A E1.11 VT-1 12 03GV625 Accept Comments: '03- VT General performed - Inside and outside of Pen. 332 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Small amount of surface rust on weld -

Accept.

1900154 PEN. 332 PEN 332 ( 332a, b, c, d ) ECHANICAL PENETRATION 10/10103 E-A E1.11 VT-1 12 03GV540 Accept 10/10/03 E-A E1.11 VT-112 03GV624 Accept Comments:, 03- VT: General performed on Inside and Outside on Pen. 336 - No apparent change since last Inspection - Acceptable 1900156 PEN. 336 (IN & OU PEN 336 SPARE ECHANICAL PENETRATION 10/10/03 E-A E1.11 VT-1 12 03GV539 Accept 10/10/03 E-A E1.11 VT-1 12 03GV623 Accept Comments: 03- VT General performed - Inside and outside of Pen. 401 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Paint discolored from heat - Accept.

1900158 PEN. 401 PEN 401 MS FM A S/G ECHANICAL PENETRATION 10/12103 E-A E1.11 VT-1 12 03GV678 Accept 9/4/03 E-A E1.11 VT-1 12 03GV229 Accept Comments: 03- VT General performed - Inside and outside of Pen. 402 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify i999 results - Insignificant: Surface rust - Accept.

C (7 Page 12 of 20 Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) NIA
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class MC Components Summary No Component ID Component Description Sytem ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1900160 PEN. 402 PEN 402 MS FM B S/G ECHANICAL PENETRATION 10/12103 E-A E1.11 VT-1 12 03GV674 Accept 10/12/03 E-A E1.11 VT-1 12 03GV642 Accept Comments: '03- VT General performed - Inside and outside of Pen. 403 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Paint removed for NDE - also discoloration due to heat - Accept.

1900162 PEN. 403 PEN 403 FW LINETO A S/G ECHANICAL PENETRATION 10/12103 E-A E1.11 VT-112 03GV670 Accept 914/03 E-A E1.11 VT-112 03GV228 Accept Comments: '03- VT General performed - Inside and outside of Pen. 404 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Surface rust - Accept.

1900164 PEN. 404 PEN 404 FW LINE TO B SIG ECHANICAL PENETRATION 10/12/03 E-A E1.11 VT-1 12 03GV643 Accept 10112103 E-A E1.11 VT-i 12 03GV687 Accept Comments: '03- VT: General performed on Inside and Outside on Pen. 99 - No apparent change since last inspection - Acceptable 1900016 PEN. 99 (IN &OUT PEN 99 SPARE ECHANICAL PENETRATION 10/10/03 E-A E1.11 VT-1 12 03GV682 Accept 10/7/03 E-A E1.11 VT-1 12 03GV492 Accept Comments: '03- VT General performed - Inside and outside of Pen. AE - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900170 PEN. AtE1 PEN AEI ELECTRICAL PEN. LECTRICAL PENETRATION 1016103 E-A E1.11 VT-112 03GV474 Accept 10/12/03 E-A E1.11 VT-112 03GV675 Accept Comments: '03- VT General performed - Inside and outside of Pen. AE10 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900188 PEN. AE10 PEN AE10 ELECTRICAL PEN. LECTRICAL PENETRATION 10/6103 E-A E1.11 VT-I 12 03GV423 Accept 10/12/03 E-A E1.11 VT-i 12 03GV664 Accept Comments: '03- VT General performed - Inside and outside of Pen. AE11 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900190 PEN. A kEl I PEN AEl1 ELECTRICAL PEN. LECTRICAL PENETRATION 10/6103 E-A E1.11 VT-I 12 03GV424 Accept 10/12/03 E-A E1.11 VT-I 12 03GV637 Accept Comments: '03- VT General performed - Inside and outside of Pen. AEl2 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

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Page 13 of 20 Inservice Inspection Report IWEIVWL - ATTACHMENT 1A - 2003 Outage

1. Owner. Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class MC Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1900192 PEN. AE12 PEN AE12 ELECTRICAL PEN. LECTRICAL PENETRATION 10/7/03 E-A E1.11 VT-1 12 03GV493 Accept 10/12/03 E-A E1.11 VT-1 12 03GV665 Accept Comments: '03- VT General performed - Inside and outside of Pen. AE13 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results -No Recordable Indications - Accept.

1900194 PEN. AE13 PEN AE13 ELECTRICAL PEN. LECTRICAL PENETRATION 10/12/03 E-A E1.11 VT-1 12 03GV667 Accept 10/6/03 E-A E1.11 VT-1 12 03GV708 Accept Comments: '03- VT General performed - Inside and outside of Pen. AE14 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900196 PEN. AE1 4 PEN AE14 ELECTRICAL PEN. LECTRICAL PENETRATION 10/7/03 E-A E1.11 VT-1 12 03GV497 Accept 10/12/03 E-A E1.11 VT-1 12 03GV736 Accept Comments: '03- VT General performed - Inside and outside of Pen. AE2 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Surface rust at end casting - 360 degrees - Accept.

1900172 PEN. AE2 PEN AE2 ELECTRICAL PEN. LECTRICAL PENETRATION 10/6/03 E-A E1.11 VT-1 12 03GV425 Accept 10112/03 E-A E1.11 VT-1 12 03GV676 Accept Comments: '03- VT General performed - Inside and outside of Pen. AE3 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results. Insignificant: Surface rust at end of casting -360 degrees - Accept.

1900174 PEN. AE3 PEN AE3 ELECTRICAL PEN. LECTRICAL PENETRATION 10/6/03 E-A E1.11 VT-1 12 03GV426 Accept 10/12/03 E-A E1.11 VT-112 03GV677 Accept Comments: '03- VT General performed - Inside and outside of Pen. AE4 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900176 PEN. kE4 PEN AE4 ELECTRICAL PEN. LECTRICAL PENETRATION 10/6/03 E-A E1.11 VT-1 12 03GV427 Accept 10/12/03 E-A E1.1 1 VT-1 12 03GV679 Accept Comments: '03- VT General performed - Inside and outside of Pen. AES - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Surface rust at end of casting - 360 degrees - Accept.

1900178 PEN. AE5 PEN AE5 ELECTRICAL PEN. LECTRICAL PENETRATION 10/12/03 E-A E1.11 VT-1 12 03GV680 Accept 10/6/03 E-A E1.11 VT-1 12 03GV428 Accept

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Page 14 of 20 Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class MC Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method Sheet / Results Comments: '03- VT General performed - Inside and outside of Pen. AE6 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results -Insignificant: Surface rust at end of casting - Accept.

1900180 PEN. AE6 PEN AE6 ELECTRICAL PEN. LECTRICAL PENETRATION 10/6/03 E-A E1.11 VT-1 12 03GV429 Accept 10/12/03 E-A E1.11 VT-1 12 03GV638 Accept Comments: '03- VT General performed - Inside and outside of Pen. AE7 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900182 PEN. AE7 PEN AE7 ELECTRICAL PEN. LECTRICAL PENETRATION 10/6103 E-A E1.11 VT-1 12 03GV430 Accept 10/12/03 E-A E1.11 VT-1 12 03GV635 Accept Comments: 03- VT General performed - Inside and outside of Pen. AE8 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900184 PEN. AE8 PEN AE8 ELECTRICAL PEN. LECTRICAL PENETRATION 10/6/03 E-A E1.11 VT-1 12 03GV431 Accept 10/12/03 E-A E1.11 VT-1 12 03GV702 Accept Comments: '03- VT General performed - Inside and outside of Pen. AE9 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900186 PEN. AE9 PEN AE9 ELECTRICAL PEN. LECTRICAL PENETRATION 10/6/03 E-A E1.11 VT-1 12 03GV422 Accept 10/12/03 E-A E1.11 VT-1 12 03GV636 Accept Comments: '03- VT General performed - Inside and outside of Pen. BE1- No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900198 PEN. EBE1 PEN BEI ELECTRICAL PEN. LECTRICAL PENETRATION 10/10/03 E-A E1.11

  • VT-i 12 03GV561 Accept 10/12/03 E-A E1.11 VT-1 12 03GV672 Accept Comments: '03- VT General performed - Inside and outside of Pen. BE2 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900200 PEN. E3E2 PEN BE2 ELECTRICAL PEN LECTRICAL PENETRATION 10/10/03 E-A E1.11 VT-1 12 03GV552 Accept 10/12/03 E-A E1.11 VT-1 12 03GV671 Accept Comments: 03- VT General performed - Inside and outside of Pen. BE3 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900202 PEN. E3E3 PEN BE3 ELECTRICAL PEN. LECTRICAL PENETRATION 10/10/03 E-A E1.11 VT-1 12 03GV551 Accept 10/12/03 E-A E1.11 VT-i 12 03GV669 Accept Comments: '03- VT General performed - Inside and outside of Pen. BE4 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

(

Page 15 of 20

- Inservice Inspection Report IWE/IVL - ATTACHMENT 1A - 2003 Outage

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Clac Mr rnmnnnentgnC Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1900204 PEN. BE4 PEN BE4 ELECTRICAL PEN. LECTRICAL PENETRATION 10/12103 E-A E1.11 VT-1 12 03GV673 Accept 10/10103 E-A E1.11 VT-1 12 03GV573 Accept Comments: '03- VT General performed - Inside and outside of Pen. CEI - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900206 PEN. CCE1 PEN CEI ELECTRICAL PEN. LECTRICAL PENETRATION 9/4103 E-A E1.11 VT-i 12 03GV476 Accept 10/11/03 E-A E1.11 VT-112 03GV613 Accept Comments: '03- VT: General performed on Inside and Outside on Pen. CE10 - No apparent change since last Inspection - Acceptable 1900224 PEN. CE10 (IN & 0 PEN CEl 0 ( ELECTRICAL PEN - LECTRICAL PENETRATION SPARE) 9/10/03 E-A E1.11 VT-i 12 03GV245 Accept 10/111/03 E-A E1.11 VT-1 12 03GV574 Accept Comments: 03- VT General performed - Inside and outside of Pen. CE11 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900226 PEN. C'E11 PEN CEll ELECTRICAL PEN. LECTRICAL PENETRATION 10/11/03 E-A E1.11 VT-112 03GV578 Accept 9/10103 E-A E1.11 VT-i 12 03GV246 Accept Comments: *03-VT General performed - Inside and outside of Pen. CE12 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900228 PEN. CCE12 PEN CEI2 ELECTRICAL PEN. LECTRICAL PENETRATION 9/11/03 E-A E1.11 VT-112 03GV265 Accept 10111103 E-A E1.11 VT-i 12 03GV575 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE13 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900230 PEN. CE13 PEN CE13 ELECTRICAL PEN. LECTRICAL PENETRATION 10/11103 E-A E1.11 VT- 12 03GV604 Accept 9/11103 E-A E1.11 VT-1 12 03GV266 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE14 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900232 PEN. CE14 PEN CEI4 ELECTRICAL PEN. LECTRICAL PENETRATION 10/11/03 E-A E1.11 VT-I 12 03GV605 Accept 9/11/03 E-A E1.11 VT-1 12 03GV267 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE15 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications -Accept.

I..

( (.

Page 16 of 20

. Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage

1. Owner: Rochester Gas &Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07100/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class MC Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1900234 PEN. CE15 PEN CEI5 ELECTRICAL PEN. LECTRICAL PENETRATION 10/11/03 E-A E1.11 VT- 12 03GV602 Accept 9/22/03 E-A E1.11 VT-1 12 03GV268 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE16 No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearliy 1999 results - No Recordable Indications - Accept.

1900236 PEN. CE16 PEN CE16 ELECTRICAL PEN. LECTRICAL PENETRATION 9/11103 E-A E1.11 VT-1 12 03GV269 Accept 10/11/03 E-A E1.11 VT-1 12 03GV603 Accept Comments: 03- VT General performed - Inside and outside of Pen. CE17 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900238 PEN. CE17 PEN CE17 ELECTRICAL PEN. LECTRICAL PENETRATION 9/11/03 E-A E1.11 VT-1 12 03GV270 Accept 10/11/03 E-A E1.11 VT-1 12 03GV606 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE18 -No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900240 PEN. CE18 PEN CE18 ELECTRICAL PEN. LECTRICAL PENETRATION 9/11/03 E-A E1.11 VT-112 03GV271 Accept 10/11/03 E-A E1.11 VT-1 12 03GV607 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE19 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Minor offset In concrete at Pen - Accept.

1900242 PEN. C,E19 PEN CE1 9 ELECTRICAL PEN. LECTRICAL PENETRATION 10/13/03 E-A E1.11 VT-112 03GV731 Accept 10/11/03 E-A E1.11 VT-112 03GV614 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE2 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900208 PEN. C,E2 PEN CE2 ELECTRICAL PEN. LECTRICAL PENETRATION 10/11/03 E-A E1.11 VT-1 12 03GV560 Accept 9/0103 E-A E1.11 VT-1 12 03GV256 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE20 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Minor offset of concrete at Pen - Accept.

1900244 PEN. CE20 PEN CE20 ELECTRICAL PEN. LECTRICAL PENETRATION 10/11/03 E-A E1.11 VT-112 03GV615 Accept 10/13/03 E-A E1.11 VT-1 12 03GV730 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE21 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

(. K Page 17 of 20 Inservice Inspection Report IWE/I W - ATTACHMENT lA - 2003 Outage

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 1451 9 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Plnt- 11fir.

IVIO %1WJ11jJJ111711L,)

Summary No Compc ,nent ID Component Description ISO No. Exam Date Categor Item Procedure Method/ISheet/IResults 1900246 PEN. CE121 PEN CE21 ELECTRICAL PEN. LECTRICAL PENETRATION 10/111/03 E-A MM.1 VT-1 12 03GV616 Accept 10123103 E-A EI.11 V`T-i 12 03GV732 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE22 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results -Insignificant: Concrete irregular at Pen, Scrap steel welded to OD of Pen sleeve at 9 O'Clock - Accept.

1900248 PEN. C:E22 PEN CE22 ELECTRICAL PEN. LECTRICAL PENETRATION 10/23/03 E-A E1.11I VT-I 12 03GV733 Accept 10/1 1/03 E-A EI.11 VT-I 12 03GV589 Accept Comments: '03. VT General - In & out of Pen. CE23 - No change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Inslgn: Center tube not centered In outer sleeve -it Is contacting at 6 O'Clock position -

no wear, scrap steel left welded to OD of sleeve at 9 O'Clock position - Accept.

1900250 PEN. CE23 PEN CE23 ELECTRICAL PEN. LECTRICAL PENETRATION 10/1 1/03 E-A E1.11 VT-i 12 03GV588 Accept 10/23/03 E-A E1.11 VT-i 12 03GV734 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE24 - No apparent change since last nspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900252 PEN. CE24 PEN CE24 ELECTRICAL PEN. LECTRICAL PENETRATION 10/111/03 E-A El .11 VT-i 12 03GV590 Accept 10/23/03 E-A EI.11 VT-I 12 03GV729 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE25 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900254 PEN. CE25 PEN CE25 ELECTRICAL PEN. LECTRICAL PENETRATION 10/11/03 E-A E1.11 V`T-i 12 03GV61 2 Accept 10/23103 E-A E1.11 VT-i 12 03GV728 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE27 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900258 PEN. CE27 PEN CE27 ELECTRICAL PEN. LECTRICAL PENETRATION 10/1 1/03 E-A E1.11 VT-1 12 03GV61 0 Accept 10/23/03 E-A E1.11 VT-i 12 03GV727 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE29 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900262 PEN. CE29 PEN CE29 ELECTRICAL PEN. LECTRICAL PENETRATION 10/ 11/03 E-A E1.11 VT-I 12 03GV56S Accept 10/23/03 E-A E1.111 VT-i 12 03GV726 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE3 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

(7

(

Page 18 of 20

Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage
1. Owner: Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class MC Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet / Results 1900210 PEN. CE3 PEN CE3 ELECTRICAL PEN. LECTRICAL PENETRATION 9/10/03 E-A E1.11 VT-1 12 03GV257 Accept 10/11/03 E-A E1.11 VT-112 03GV584 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE30 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications -Accept.

1900264 PEN. CE30 PEN CE30 ELECTRICAL PEN LECTRICAL PENETRATION 10/11/03 E-A E1.11 VT-1 12 03GV567 Accept 10/11/03 E-A E1.11 VT-112 03GV571 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE31 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900266 PEN. CE31 PEN CE31 ELECTRICAL PEN. LECTRICAL PENETRATION 10/11/03 E-A E1.11 VT-1 12 03GV566 Accept 10/23/03 E-A E1.11 VT-1 12 03GV725 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE32 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to cleariy 1999 results - No Recordable Indications - Accept.

1900268 PEN. CE32 PEN CE32 ELECTRICAL PEN LECTRICAL PENETRATION 10/11/03 E-A E1.11 VT-I 12 03GV564 Accept 10/23/03 E-A E1.11 VT-1 12 03GV724 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE33 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications -Accept.

1900270 PEN. CE33 PEN CE33 ELECTRICAL PEN. LECTRICAL PENETRATION 10/23/03 E-A E1.11 VT-1 12 03GV722 Accept 10/11/03 E-A E1.11 VT-1 12 03GV563 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE34 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900272 PEN. C:E34 PEN CE34 ELECTRICAL PEN. LECTRICAL PENETRATION 1011/03 E-A E1.11 VT-1 12 03GV568 Accept 10/23/03 E-A E1.11 VT-1 12 03GV721 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE4 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900212 PEN. C-E4 PEN CE4 ELECTRICAL PEN. LECTRICAL PENETRATION 9/1 003 E-A E1.11 VT-1 12 03GV272 Accept 10/11/03 E-A E1.11 VT-i 12 03GV274 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE5 - No apparent change since last Inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable IndIcatIons - Accept.

( (

Page 19 of 20 Inservice Inspection Report IWE/A WL - ATTACHMENT 1A - 2003 Outage

1. Owner: Rochester Gas &Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (It Req.) N/A
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 1 6. National Board Number for Unit: N/A Class MC Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet / Results 1900214 PEN. CE5 PEN CES ELECTRICAL PEN LECTRICAL PENETRATION 9/10/03 E-A E1.11 VT-1 12 03GV273 Accept 10/11/03 E-A E1 .11 VT-112 03GV583 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE6 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900216 PEN. CE6 PEN CE6 ELECTRICAL PEN. LECTRICAL PENETRATION 10/11/03 E-A E1.11 VT-I 12 03GV582 Accept 9/10/03 E-A E1.11 VT-1 12 03GV242 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE7 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900218 PEN. CE7 PEN CE7 ELECTRICAL PEN. LECTRICAL PENETRATION 9/10/03 E-A E1.11 VT-1 12 03GV243 Accept 10/11/03 E-A E1.11 VT-1 12 03GV581 Accept Comments: '03- VT General performed - Inside and outside of Pen. CE8 - No apparent change since last inspection of Inside Pen -

Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.

1900220 PEN. CE8 PEN CE8 ELECTRICAL PEN. LECTRICAL PENETRATION 10/11/03 E-A E1.11 VT-1 12 03GV580 Accept 9/10/03 E-A E1 .11 VT-1 12 03GV244 Accept Comments: '03- VT General performed - Inside Pen. CE9 - No apparent change since last inspection of Inside Pen - Acceptable. Outside Pen has limitation of blaket covering Pen surface and will be rescheduled durring the 05 RFO.

1900222 PEN. C'E9 PEN CE9 ELECTRICAL PEN. LECTRICAL PENETRATION 10/11/03 E-A E1.11 VT-I 12 03GV579 Accept Comments: '03 - Examinations performed under Appendix J - See attachment I B 1904000 PRESSURE RETAIN CONTAINMENT VESSEL CONTAINMENT 11/4/03 E-P E9.10 VT-109 03GV737 Accept Comments: '03 - Examinations performed under Appendix J - see Attachment 18.

1904300 SEALS AND GASKE CONTAINMENT VESSEL CONTAINMENT 11/4103 E-P E9.40 VT-I 09 03GV738 Comments: '03- VT: Baseline General Inspection performed on Unear in A Sump, Ught to medium rust noted on North & West walls.

Heavy rust noted on North wall at comer- Reject. Ref Sum# 1901002,1901502, 905002, 906002, also AR 2003-2505. Post repair / repaint Exam - Accept 1900002 SUMP A LINER CONTAINMENT SUMP A LINER CONTAINMENT 10/9/03 E-A E1.11 VT-i 12 03GVO 1 Reject 10/10/03 E-A EI.11 VT-1 12 03GV639 Accept Comments: '03- Aug. VT exam performed on A Sump Liner, Heavy rust noted inmutiple areas - Reject. Action Report 2003-2505 Generated. See Summary # s 1900002,1901502,1905002,1906002. Code Repair Performed

C (

Page 20 of 20 Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage

1. Owner: Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 4. Owner Certificate of Authorization (If Req.) NIA
2. Plant: R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 5. Commercial Service Date: 07/00/1970
3. Plant Unit: 6. National Board Number for Unit: N/A Class MC ;omponents Summary No CSomponent ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet / Results 1901002 imp A Sump A CONTAINMENT 10/10/03 E-C E4.11 VT-1 12 03GV597 Reject Comments: '03- UT thickness - five locations of liner plate - As Found -Reject. Weld repair performed. Final UT readings on weld repair -

Accept. Ref AR 2003-2505, Also see Sum# 1901002, 1905002,1906002 1901502 Sump A Sump A CONTAINMENT 10/9/03 E-C E4.12 LJT-102 03GU163 Reject 10/10/03 E-C E4.12 LJT-102 03GU196 Accept Comments: '03- VT: Performed pdor to paint removal - rejectable, ref 1906002. AR# 2003-2505 generated, Area Repaired see Sum#

1900002, 1901002, 1901502, 1906002 1905002 Sump, A Paint/Coating Prior to Removal CONTAINMENT 10/10/03 E-PC PC-1 IT-1 12 03GV570 Reject Comments: '03- VT: Performed on painted areas 1 thru 5, area 6 was wet and unable to be painted, electrical conduit support areas painted, ladder area 314 of the way up the ladder painted Accep. Ref AR 2003-2505, Sum# 1900002, 1901002, 1901502, 1905002 1906002 Sump. A APPLIED PAINT OR COATING CONTAINMENT 10110103 E-PC PC-2 VT-1 12 03GV586 Accept

ATTACHMENT B Page of I Inservice Inspection Report First Interval (1997-2008), Second Period, Second Outage (2003) - IWE/INVL

1. Owner Rochester Gas & Electric Corp., 89 East Ave., Rochester New York 14649
2. Plant: R. E. Ginn a Nuclear Power Plant, 1503 Lake Road. Ontario New York 14519
3. Plant Unit: 1
4. Owner Certificate ofAuthorization (If Req.)N/A
5. Commercial Service Date: 3/01/1970
6. National Board Number for Unit: N/A 2003 Class MC Appendix J Components:

Summary No. Component ID Component Description Category Item No. Iso Dwg Number 1904000 Pen. 2000 Equipment Hatch Canopy, PT-22.6 E-P E9.10 Method: 2003 Outage Appendix J Test - Accept.

Comments: See 2003 Appendix J Test Results Summary No. Component ID Component Description Category ItemNo. ]so Dwg Number 1904300 Pen. 2000 Equipment Hatch O-Ring, PT-22.7 E-P E9.40 Method: 2003 Outage Appendix 1Test - Accept.

Comments: See 2003 Appendix J Test Results Summary No Component ID Component Description Category Item No. Iso DIvg Number 1904300 Pen. 2 SIG Coin Flange(IN), PIT-23.53.1 E-P E9.40 Method: 2003 Outage Appendix J Test - Accept.

Comments: See 2003 Appendix J Test Results Summary No Component ID Component Description Category Item No. Iso Dwg Number 1904300 Pen. 2 SIG Coin Flange(OUT), PTT-23.53.2 E-P E9.40 Method: 2003 Outage Appendix J Test -Accept.

Comments: See 2003 Appendix J Test Results Summary No Component ID Component Description Category Item No. Iso Dwvg Number 1904300 Pen. 29 Fuel X-Fer Flange, P7T-23.54 E-P E9.40 Method: 2003 Outage Appendix J Test - Accept.

Comments: See 2003 Appendix J Test Results Summary No. Component ID Component Description Category ItemNo. Iso Dwg Number 1904300 Pen. 300 Purge Exh Flange, PTr-23.36.1 E-P E9.40 ---

Method: 2003 Outage Appendix J Test - Accept.

Comments: Sec 2003 Appendix J Test Results Summary No Component ID Component Description Category Item No. Iso D vg Number 1904300 Pen. 204 Perge Sup Flange, PTf-23.35.1 E-P E9.40 -

Method: 2003 Outage Appendix J Test - Accept.

Comments: See 2003 Appendix J Test Results

APPENDIX II- MANDATORY Formt NIS-2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMIENT ACTIVITY As Required by the Provisions or the ASME Code Section XI

'I nfn a~

s.v

- 12Ae<+D SUS*cnAICIJ Pei U

lrrr WcSuSS enr§-

torvortll Date 12 Januarv 2004 Name 89 East Ave. Rochester, NY 14649 Sheet 1 of_ 20 Address

2. Plant R. E. Ginna Nuclear Power Plant Unit I Name 1503 Lake Road, Ontario, NY 14519 (*)

Address Repair/Replacement Organization P.O. No, Job No, etc.

3. Work Performed by (^) Type Code Symbol Stamp. N/A Name Authorization No. NIA Expiration Date N/A

(^)

Address

4. Identification of System ()
5. (a) Applicable Construction Code (^) 19() _Editon,_(^) Addenda, ) Code Case (b) Applicable Edition of Section XI Used for Repair/Replacement Activity 1995 Edition, 1996 Addenda (Class 1,2,3) 1992 Edition, 1992 Addenda ( IWE/IWL)
6. Identification of Components ASNIE Corrected, Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No. Board Identification Built Installed (Yes No. or No)

(*) (*) (*) (*) (A) (*) (A)()

7. Description of Work (*)
8. Tests Conducted: () lHydrostaticO Pneumatic[ Nominal Operating Pressure[ Exempt[]

OtherO Pressure . .psi Test Temp. -_ F Note: Supplemental sheets in form of list, sketches, or drawings may be used, provided (I) size Is 8'/2 in. x 11 in., (2) Information in items I through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of the sheets is recorded at the top of this form.

(*) See "Attachment 11" for Applicable Information This Form (E00030) may be obtained from the ASMIE Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300

1995 SECTION XI- Division Page 2 FORM NIS-2 (Back)

9. Remarks (*)

Application Manufacturer's Data Report to be attached CERTIFICATE OF COMPLAINCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed _Date 12 January ,20 04 Frank A. Klepacki - ISI Engineer Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspection and the State or Province of New York and employed by ISBCT of Hartford. CT have inspected the components described in this Owner's Report during the period 6/15/2002 to 12/01/2003 and state that to the best of my knowledge and belief, the Owner has performed examination and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASIE Code,Section XI.

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

Commissions NY2498 Inspector's Signature National Board, State, Province, and Endorsements Date ,20 04

(*) See "Attachment 1I" for Applicable Information

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - WE/IWL I. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649

2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:

1995 Edition with 1996 Addenda (151) or 1992 Edition with 1992 Addenda (IWE/IWL Containment)

ATTACHMENT II REPAIR, REPLACEMENT and MODIFICATION PROGRAM The Repair and Replacement (R&R) Program, as identified within the "Fourth Interval Inservice Inspection (ISI) Program", identifies component jurisdiction and associated requirements. Applicable Repair or Replacement activities have been performed in accordance with ASME Section XI Code, 1995 Edition, 1996 Addenda or the 1992 Edition with 1992 Addenda for IWE/IWL (Containment).

When an item under the rules and requirements of the "Inservice Inspection (ISI)

Program" is found deficient, an Engineering use-as-is" evaluation may result. This.

determination is indicated within the ISI Program Summary, "Attachment I", for the applicable component within this report. If the deficiency results in a Code Repair or Replacement; the deficiency will be classified as one of three category types. These category types shall consist of a "Code Service Induced Rejectable Indication", a "Code Rejectable Indication" and a "Corrective Action Activity".

A "Code Service Induced Rejectable Indication" occurs when a component under the R&R Program contains an indication that is beyond ASME Section XI Code acceptable standards and was determined to be "Service Induced". "Service Induced" indications, stemming from Inservice Inspection Examinations (ISI), shall require additional expanded examinations.

The associated expanded examinations shall be performed in accordance to the requirements of ASME Section XI Code.

A "Code Rejectable Indication" occurs when a component under the R&R Program contains an indication that is beyond ASME Section XI Code acceptable standards and was determined to be not "Service Induced". This category includes but is not limited to items such as welding discontinuities from a replacement activity identified during ISI preservice examinations or component damage caused by human involvement.

3

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWE/IWL

1. Oiner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:

1995 Edition with 1996 Addenda (ISD or 1992 Edition with 1992 Addenda (IWE/IWL Contairunent)

ATTACHMENT II A "Corrective Action Activity" may occur when a component under the R&R Program requires corrective action. This corrective action may be a result from a maintenance operation that identifies a need to perform a Code Repair or Replacement. This category includes but is not limited to items such as machining a component to correct an identified problem or the removal and later reapplication of hardface material on pressure boundary surfaces.

The following groups have performed applicable Repair or Replacement activities. Each group is identified by a number, and the number will correspond to the groups' name and address.

Rochester Gas and Electric, Ginna Station departments will not be identified like contractors but by a generic name. In the below listing of Code Repairs or Replacements; the work group will be identified by a number within the component discussion.

1. Rochester Gas & Electric Corp. 4. Westinghouse Electric Co. LLC.

Ginna Station NSD Engineering Services PO Box 158 Madison, PA. 15663

2. B & W Canada LTD. 5. NSD Westinghouse Electric Co.

581 Coronation Blvd. 4350 Northern Pike Cambridge, Ontario, Canada NlR5V3 Monroeville, PA. 15146

3. Framatome ANP Inc. 6. Portersville Valve Co.

3315 Old Forrest Road PO Box 89 PO Box 10935 Portersville, PA. 16051 Lynchburg, VA. 24506 The following information will report applicable Repairs or Replacements performed at R.

E. Ginna Nuclear Power Plant during this reporting period as required by ASME Section XI Code.

It should be noted that the first two numbers contained within the "GORR Number" identifies the outage number and not the year of the outage.

4

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - VE/INVL

1. Owener: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lak-e Rd., Ontario N.Y. 14519
3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:

1995 Edition with 1996 Addenda (ISI) or 1992 Edition with 1992 Addenda (IWE/lWL Containment)

ATTACHMENT II I. ASME Class: 3 System: SW GORR No.: 30-001 Line: 1" Category: Corrective Action Activity Construction Code: ASME III '95/'96 Work Performed By: 1 Name of Component: Repair of Copper 1" SWjoints by V4763 Work Description/Remarks: A Section XI Code activity was initiated to repair by un-sweating and re-sweating 1" SW copper joints by V4763. This activity was controlled by WO # 20201464. Upon completion of a code repair, construction code VT examinations were performed and acceptable. ASME Section XI VT-2 leakage examination was performed and acceptable. See NDE Summary # R03010.

2. ASME Class: 2 System: CVCS GORR No.: 30-002 Line: 3/4"-CH-2502 Category: Corrective Action Activity Construction Code: ASME III '95/'96 Work Performed By: I Name of Component: Repair of 3/4" piping weld by V284 Work Description/Remarks: A Section XI Code activity was initiated to repair by filing an original construction weld defect on a 3/4" line by V284. This activity was controlled by WO
  1. 20201034. Upon completion of a code repair, construction code VT and PT examination was performed and acceptable. See NDE Summary # R02074 and R03000.
3. ASME Class: 2 System: CVCS GORR No.: 30-003 Component: PCHOIA Category: Corrective Action Activity Construction Code: ME-318, Westinghouse G-676370, ASME III '65.

Work Performed By: I Code Case/Relief Request: Code Case N-416-1 Name of Component: Center Plunger Throat Bushing on "A" Charging Pump.

Work Description/Remarks: A Replacement activity was initiated to remove and install an original spare center plunger throat bushing on the "A" Charging Pump. This activity was controlled by Work Order # 20201683 and Action Report Number 2002-1557. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary

  1. R03004.

5

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWE/IWL

1. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:

1995 Edition with 1996 Addenda (ISD or 1992 Edition with 1992 Addenda (IWE/IWL Containment)

ATTACHMENT II

4. ASME Class: 3 System: SW GORR No.: 30-004 Component: ACA05 Cooling Coil Category: Corrective Action Activity Line: 1.5F - SWO-125-1 Construction Code: Aerofin Dwg. SK-5245, GAI SP-5291, B31.1 '55, ME-318, ASME III '92,'95 & "96.

Work Performed By: 1 Code Case/Relief Request: Code Case N-416-1 Name of Component: Containment Penetration Cooling Coil (ACA05) & associated 1 /2" copper piping including glanged joints.

Work Description/Remarks: A Replacement activity was initiated to install a new containment penetration cooling coil (ACA05) as well as installing new 1 /2"copper SW supply and return lines including flanged joints. This activity was controlled by Work Order

  1. 20103508 and PCR Number 2002-0024. Construction Code VT examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary
  1. R03023.
5. ASME Class: 3 System: SW GORR No.: 30-005 Component: SW Pump "C" PSWO1C Category: Corrective Action Activity Construction Code: Ro-2204, B31.1 '55, ME-318, ASME III '92,'95 & '96A.

Work Performed By: 1 Code Case/Relief Request: Code Case N-416-1 Name of Component: SW Pump "C" assembly replacement with 3 new pump pipe columns.

Work Description/Remarks: A Replacement activity was initiated to install a new SW Pump "C" assembly with 3 new pump pipe columns. This activity was controlled by Work Order Numbers 20200506 and 20000445 and Action Report 2002-2470. Construction Code MT and VT root and final pipe columns welds were examined and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable as well as VT examination of pump supports. See NDE Summary #'s R03021 and R03014.

6

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWEIWL

1. Ovner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: RE. Ginna Nuclear PowerPlant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:

1995 Edition with 1996 Addenda (ISD or 1992 Edition with 1992 Addenda (IWE/IWL Containment)

ATTACHMENT II

6. ASME Class: 2 System: CVCS GORR No.: 30-006 Component: PCHOIB Category: Corrective Action Activity Construction Code: Westinghouse G-676370, ASME III '65, '92,' 95 & '96A.

Work Performed By: 1 Code Case/Relief Request: Code Case N-416-1 Name of Component: Center Discharge Valve Seat and other seats associated with

  • PCHOIB.

Work Description/Remarks: A Replacement activity was initiated to install a new center discharge valve seat and other valve seats associated with PCHOIB. This activity was controlled by Work Order Number 20203023 and Action Report 2002-2383. Construction Code PT was performed on the valve seats and were acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary #'s R03019 and N03076.

7. ASME Class: 3 System: Diesel Generator GORR No.: 30-007 Component: KDG03 Category: Corrective Action Activity Construction Code: Alco Model 251, MI-11134D, DRP-14534A.

Work Performed By: I Name of Component: Replace 2, /2"-13 x 2" cap screws on KDG03 Work Description/Remarks: A Replacement activity was initiated to install 2 new

/2"-13 x 2" cap screws in diesel generator KDG03. This activity was controlled by Work Order Number 20203246 and Action Report 2002-2476.

7

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWE/IWL

1. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:

1995 Edition with 1996 Addenda (ISn or 1992 Edition with 1992 Addenda (IWE/IVL Containment)

ATTACHMENT II

8. ASME Class: 2 System: SW GORR No.: 30-008 Line: 150-1 Category: Corrective Action Activity Construction Code: ASME VIII 2000, B3 1.1 '55, ASME III '92, '95 w/'96 Addenda, 2000.

Work Performed By: I Code Case/Relief Request: Code Case N-416-1 Name of Component: CRCF Motor Cooling Coils ACA07, ACA08, ACA09 & ACAI0.

Work Description/Remarks: A Replacement activity was initiated to install new CRCF Motor Cooling Coils by mechanical means on ACA07, ACAO8, ACA09 and ACA10. This activity was controlled under PCR 2002-0023 and Work Order #'s 20203423, 20203424, 20203425 and 20203426. ASME Section Xl VT-2 Leakage examination was performed and acceptable. See NDE Summary Reports R03066, R03067, R03079 and R03080.

9. GORR No.: 30-009, Cancelled - Number not used,
10. ASME Class: 3 System: AFW GORR No.: 30-010 Line: 1 1/2' Category: Corrective Action Activity Construction Code: B31.1 '55, B16.34, ME-318, ASME III '92, '95 w/'96 Addenda.

Work Performed By: 1 Code Case/Relief Request: Code Case N-416-1 Name of Component: 1 /2" threaded fitting on MDAFW Lube Oil Pump "A" (PLO12A) and "B" (PLO12B).

Work Description/Remarks: A Replacement activity was initiated to install a new 1 /2"threaded fitting on MDAFW Lube Oil Pump "A" (PLO12A) and "B" (PLO12B). This activity was controlled under PCR 2002-0030 and Work Order #'s 20302437 and 20302487.

ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Reports R03092 and R03093.

8

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWEVL

1. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:

1995 Edition with 1996 Addenda (ISD or 1992 Edition with 1992 Addenda (IWE/IWL Containment)

ATTACHMENT II

11. ASME Class: 3 System: AC GORR No.: 30-011 Line: 6C-AC8-151-SFP Category: Corrective Action Activity Construction Code: G-676262, B3 1.1 '55, ME-318, ASME III '95 w/'96 Addenda.

Work Performed By: 1 Name of Component: FE-8667 Bolting Replacement.

Work Description/Remarks: A Replacement activity was initiated to install new bolting on FE-8667. This activity was controlled by Work Order Number 20300126.

12. GORR No.: 30-012, Cancelled - Number not used.
13. GORR No.: 30-013, Cancelled - Number not used.
14. ASME Class: 3 System: SW GORR No.: 30-014 Line: 14F-SWO-125-1 Category: Corrective Action Activity Construction Code: ASME III '92, '95 w/'96 Addenda.

Work Performed By: 1 Code Case/Relief Request: Code Case N-416-1 Name of Component: Weld Repair Pipe/Weld on SW Return Line from CCW Hx "A" downstream of V4619.

Work Description/Remarks: A Repair was performed to a Pipe/Weld on the SW Return Line from CCW Hx "A" downstream of V4619. This activity was controlled by Action Report 2003-1550 and Work OrderNumber 20301745. Construction Code RT and VT examinations were performed and acceptable. ASME Section X VT-2 Leakage examination was performed and acceptable. See NDE Summary Report R03051.

9

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWEIWL

1. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:

1995 Edition with 1996 Addenda (ISD or 1992 Edition with 1992 Addenda (InWEs/INL Containment)

ATTACHMENT II

15. ASME Class: 1 System: RCS GORRNo.: 30-015 Component: RRCOI Category: Corrective Action Activity Construction Code: ASME III '95 w/'96.

Work Performed By: 2 Code Case/Relief Request: Code Case N-416-1 (ASME XI), N-4744 (ASME III)

Name of Component: RPV Head and CRDM Seismic Support Replacement Work Description/Remarks: A Replacement activity was initiated to install a new RPV Head as well as modifying the CRDM Seismic Support. This activity was controlled under Work Order #'s 20202269,20301396 and PCR Number 2001-0042. Construction Code VT, PT, MT RT and UT Examinations were performed and acceptable. Owner Elected UT, Eddy Current and PT Examination of the "r' groove welds were performed and acceptable.

An ASME Section XI baseline Examination of the CRDM Welds were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable.

See B&W examination records, NDE Summary Report R03040, ISI Summary Reports 1411000 and I001803 through I001835.

16. ASME Class: 1 System:RCS GORRNo.: 30-016 Component: RRC01 Category: Corrective Action Activity Construction Code: ASME III '95 w/'96, 6 GA 4501 .

Work Performed By: 3 Code Case/Relief Request: Code Case N-416-1 Name of Component: 29 CRDM Pressure Boundary Replacements Work Description/Remarks: A Replacement activity was initiated to install 29 CRDM Pressure boundary components. This activity was controlled under Work Order #'s 20202269, 20301396 and PCR Number 2001-0042. Construction Code PT Examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See Framatome examination records and ISI Summary Report 1411000.

10

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - IS First Interval (1997-2008), Second Period, Second Outage (2003) - IWEIVL

1. Opner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:

1995 Edition with 1996 Addenda (ISI) or 1992 Edition with 1992 Addenda (1WE/VIWL Containment)

ATTACHMENT II

17. ASME Class: I System: RCS GORR No.: 30-017 Component: RRC0I Category: Corrective Action Activity Construction Code: ASME III '95 w/'96 (Material)

Work Performed By: 3, 4 & 5 Code Case/Relief Request: Code Case N-416-1 Name of Component: Core Exit Thermocouple Nozzle Replacement.

Work Description/Remarks: A Replacement activity was initiated to install new Core Exit Thermocouple Nozzle. This activity was controlled under Work Order # 20202269 and PCR Number 2001-0042. Construction Code PT and UT Examinations were performed and acceptable. An Owner Elected ASME Section III Hydrostatic Test was also performed on the CETNA's and acceptable. ASME Section X1 VT-2 Leakage examination was performed and acceptable. See Framatome examination records and ISI Summary Report 1411000.

18. ASME Class: MC System: Containment GORR No.: 30-018 Component: Pen. 2000 Category: Corrective Action Activity Construction Code: ASME III 1965, 1992 w/'92 Addenda.

Work Performed By: I Name of Component: 1" Coupling on Equipment Hatch (P2000) by Valve 8416.

Work Description/Remarks: A Replacement activity was initiated to install a new 1" coupling on the Equipment Hatch by Valve 8416. The coupling needed to be removed to provide clearance for the new RPV Head to come through the Equipment Hatch.

This activity was controlled by Work Order Number 20301194. Construction Code PT and VT examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination in conjunction with the required Appendix J Test (PT 22.6) was performed and acceptable. See NDE Summary Reports N03584 and I 904000.

11

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - WE/IWL

1. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: RE. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:

1995 Edition with 1996 Addenda (ISn or 1992 Edition with 1992 Addenda (IWE/IWL Containment)

ATTACHMENT II

19. ASME Class: 3 System: SW GORR No.: 30-019 Line: 3E-SWO-125-1 Category: Corrective Action Activity Construction Code: SP-5291, B31.1 '55, B16.34, ME-318, ASME III '92, '95 w/'96 Addenda.

Work Performed By: I Code Case/Relief Request: Code Case N416-1 Name of Component: Valve 4738 Work Description/Remarks: A Replacement activity was initiated to install a new 4738 Valve. This activity was controlled under Work Order # 2030987. Construction Code MT (root and final welds) and VT Examinations were performed and acceptable.

ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Report R03064.

20. ASME Class: I System: Pressurizer GORR No.: 3 0-020 Component: TRCOI Category: Corrective Action Activity Construction Code: ASME III '95 w/'96 Addenda.

Work Performed By: 1 Name of Component: Metal Removal Repair to Pressurizer Nozzle to Safe End Weld RC-273-1.

Work Description/Remarks: A Metal Removal Repair was performed on the Pressurizer Nozzle to Safe End Weld RC-273-1. This activity was controlled by Action Report 2003-2318 and Work Order Number 20302480. Construction Code and ISI baseline PT examinations were performed and acceptable. See NDE Summary Reports R03072 and I005000.

12

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - VE/AWL

1. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: R.E. Ginna NuclearPowerPlant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section X Utilized forRepair or Replacement Activities:

1995 Edition with 1996 Addenda (ISD or 1992 Edition Nith 1992 Addenda (IWE/IVL Containment)

ATTACHMENT II

21. ASME Class: 2 System: CVCS GORR No.: 30-021 Line: 2E-CH5-2501 Category: Corrective Action Activity Construction Code: G-676262, SP-5291, B31.1 '55, ME-318, Work Performed By: I Name of Component: Valve 296 Bolting Replacement.

Work Description/Remarks: A Replacement activity was initiated to install new bolting on Valve 296. This activity was controlled by Work Order Number 20302471.

22. ASME Class: I System: Pressurizer GORR No.: 30-022 Component: TRCOI Category: Corrective Action Activity Construction Code: ASME III '95 w/'96 Addenda.

Work Performed By: 1 Code Case/Relief Request: Code Case N-416-1 Name of Component: Repair of Boat Sample area on Pressurizer Nozzle to Safe End Weld SLNSE.

Work Description/Remarks: A Code Repair was performed to the Boat Sample area on the Pressurizer Nozzle to Safe End Weld SLNSE. This activity was controlled by Work Order Number 20302562. Construction Code RT, PT and VT examinations were performed and acceptable. ISI baseline examinations consisting of PT and RT examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable under PT-7. See NDE Summary Reports R03078, R03083, I004350 and 1411000.

13

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWEJIWL

1. Owner: Rochcster Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:

1995 Edition with 1996 Addenda (ISD or 1992 Edition with 1992 Addenda (IWEI-/INL Containment)

ATTACHMENT 11

23. ASME Class: 1 System: RCS GORR No.: 30-023 Line: 29-RC-2501-A Category: Corrective Action Activity Construction Code: SP-5291, B31.1 '55, ME-318, ASME III '92, '95 w/'96 Addenda.

Work Performed By: I Code Case/Relief Request: Code Case N416-1 Name of Component: TE-401A Seal Weld Replacement Work Description/Remarks: A Replacement activity was initiated to install a new Seal Weld associated with TE-401A instrument replacement. The instrument replacement is not an ASME Section XI Replacement activity. The Seal Weld replacement activity was controlled under Work Order # 20300710 and TE 97-0006. Construction Code PT and VT Examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable under PT-7. See NDE Summary Reports R03085 and I411000.

24. ASME Class: I System: RCS GORR No.: 30-024 Line: 27.5-RC-2501-B Category: Corrective Action Activity Construction Code: SP-5291, B31.1 '55, ME-318, ASME III '92, '95 w/'96 Addenda.

Work Performed By: I Code Case/Relief Request: Code Case N416-1 Name of Component: TE-405B Seal Weld Replacement Work Description/Remarks: A Replacement activity was initiated to install a new Seal Weld associated with TE-405B instrument replacement. The instrument replacement is not an ASME Section XI Replacement activity. The Seal Weld replacement activity was controlled under Work Order # 20301708 and TE 97-0006. Construction Code PT and VT Examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable under PT-7. See NDE Summary Reports R03084 and 1411000.

14

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - IS First Interval (1997-2008), Second Period, Second Outage (2003) - WEIEVL

1. Oner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section Xl Utilized for Repair or Replacement Activities:

1995 Edition with 1996 Addenda (ISo or 1992 Edition with 1992 Addenda (WVE/IWL Containment)

ATTACHMENT II

25. ASME Class: 1/2 System: CVCS GORR No.: 30-025 Line: 2B/2D-CH5-2501 Category: Corrective Action Activity Construction Code: SP-5291, G-676262, B31.1 '55, B16.34, ME-318, ASME III '92, '95 w/'96 Addenda.

Work Performed By: I Code Case/Relief Request: Code Case N-416-1 Name of Component: Valve 9314 Replacement Work Description/Remarks: A Replacement activity was initiated to install a new valve 9314 with associated piping. This activity was controlled under Work Order #'s 20302566 and 20302603 and PCR 2003-0034. Construction Code PT and VT Examinations were performed and acceptable. An ASME Section XI PT baseline examination was performed and acceptable for one Class 1 weld. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Reports R03086 and I 050730.

26. ASME Class: I System: CVCS GORR No.: 30-026 Line: 2-CH5-2501 Category: Corrective Action Activity Construction Code: ASME III '95 w/'96 Addenda.

Work Performed By: 1 Name of Component: Metal Removal Repair of Fillet Weld #10.

Work Description/Remarks: A Code Repair by metal removal was performed on fillet weld

  1. 10 on a 2" CVCS line. This activity was controlled by Work Order Number 20302632 and Action Report 2003-2561. Construction Code PT examination was performed and acceptable. ASME Section XI ISI baseline PT examination was performed and acceptable.

See NDE Summary Reports R03044 and 1023500.

15

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - WE/AVL

1. Oner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:

1995 Edition wNith 1996 Addenda (ISI) or 1992 Edition with 1992 Addenda (IWEIWL Containment)

ATTACHMENT II

27. ASME Class: I System: RCS GORR No.: 30-027 Line: 3/4" Category: Corrective Action Activity Construction Code: B16.34, ME-318, ASME III '91, '92, '95 w/'96 Addenda.

Work Performed By: I Code Case/Relief Request: Code Case N416-1 Name of Component: Class 1, %" Piping, Supports and Components Replacement Work Description/Remarks: A Code Replacement activity was performed to install new Class 1. 3/4" RVLIS piping, supports and associated components. This activity was controlled by Work Order Numbers 20202269, 20301743, 20301196 and PCR 2001-0042.

Construction Code VT and PT examinations were performed and acceptable. ASME Section XI VT-2 Leakage Examination was performed and acceptable under PT-7. See NDE Summary Reports R03059, R03061and 1411000.

28. GORR No.: 30-028, Cancelled - Number not used
29. ASME Class: 3 System: SW GORR No.: 30-029 Line: 4A-SW-125-1 Category: Corrective Action Activity Construction Code: SP-5291, B31.1 '55, ME-318.

Work Performed By: I Name of Component: Valve 4640 Bolting Replacement.

Work Description/Remarks: A Replacement activity was initiated to install new bonnet bolting on Valve 4640. This activity was controlled by Work Order Number 20300985.

16

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) -ISI First Interval (1997-2008), Second Period, Second Outage (2003) - VE/IWL

1. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:

1995 Edition with 1996 Addenda (ISD or 1992 Edition with 1992 Addenda (IWE/IWL Containment)

ATTACHMENT II

30. ASME Class: 2 System: Blowdown GORR No.: 30-030 Line: 2C-MS-600-1B Category: Corrective Action Activity Construction Code: SP-5291, B31.1 '55, B16.34, ME-318, ASME III '92, '95 w/'96 Addenda.

Work Performed By: I Code Case/Relief Request: Code Case N416-1 Name of Component: Valve 5706 Replacement Work Description/Remarks: A Replacement activity was initiated to install a new valve 5706. This activity was controlled under Work Order # 20300095. Construction Code MT and VT examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Report R03048.

31. ASME Class: MC System: Containment GORRNo.: 30-031 Component: Sump "A" Liner Category: Corrective Action Activity Construction Code: ASME III '65, '95 w/'96 Addenda.

Work Performed By: 1 Name of Component: Sump "A" Liner Repair Work Description/Remarks: A Code Repair was performed on a thinning area of Sump "A" Liner. This activity was controlled by Work Order Number 20302663 and Action Report 2003-2505. Construction Code VT, PT and UT examinations were performed and acceptable. ASME Section XI ISI examinations consisting of VT and UT was also performed and acceptable. VT examinations of the paint/coating prior to removal as well as the applied paint/coating was also performed and acceptable. See NDE Summary Reports R03054, 1900002, I901002, I901502, 1905002 and I 906002.

17

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWEAWL

1. Owener: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: R.E. Ginna Nuclear PowerPlant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:

1995 Edition with 1996 Addenda (ISo or 1992 Edition with 1992 Addenda (IWE/IWL Contaiment)

ATTACHMENT II

32. ASME Class: 3 System: FW GORR No.: 30-032 Line: 14B-FW-900-1 Category: Corrective Action Activity Construction Code: ASME III '95 w/'96 Addenda.

Work Performed By: 6 Code Case/Relief Request: Code Case N-416-1 Name of Component: Valve 4270 Body Seat Threads Repair.

Work Description/Remarks: A Code Repair activity was performed on Valve 4270 Body Seat Threads. The existing threads were machined off, weld build-up and new threads machined. This activity was controlled by Work Order Number 20202937. Construction Code MT examination was performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Report R03057.

33. GORR 30-033 Cancelled
34. GORR 30-034 Cancelled
35. ASME Class: I System: Pressurizer GORR No.: 30-035 Component: TRC01 Category: Corrective Action Activity Construction Code: ASME III '95 w/'96 Addenda.

Work Performed By: 1 Name of Component: Metal Removal Repair of pore on Pressurizer Nozzle to Safe End Weld MSW-1.

Work Description/Remarks: A Metal Removal Repair of a pore was performed on the Pressurizer Nozzle to Safe End Weld MSW-1. This activity was controlled by Action Report 2003-2317 and Work Order Number 20203639. Construction Code and ISI baseline PT examinations were performed and acceptable. See NDE Summary Report R03071 and 1004800.

18

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)-ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWEVL

1. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: R.E. Ginna Nuclear PowerPlant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:

1995 Edition with 1996 Addenda (ISI) or 1992 Edition with 1992 Addenda (INE/IWL Containment)

ATTACHMENT II

36. ASME Class: 2 System: AFW GORR No.: 30-036 Line: 3A-FW-900-IA Category: Corrective Action Activity Construction Code: ASME III '92, '95 w/'96 Addenda.

Work Performed By: 1 Code Case/Relief Request: Code Case N-416-1 Name of Component: Seal Weld of Valve 4000C Bonnet Work Description/Remarks: A Repair activity was initiated to install a new Seal Weld associated with Valve 4000C Bonnet. This activity was controlled under Work Order #

20202607. Construction Code PT and VT examinations were performed and acceptable.

ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Report R03028.

37. ASME Class: 2 System: AFW GORR No.: 30-037 Line: 3A-FW-900-IB Category: Corrective Action Activity Construction Code: ASME III '92, '95 w/'96 Addenda.

Work Performed By: I Code Case/Relief Request: Code Case N-416-1 Name of Component: Seal Weld of Valve 4000D Bonnet Work Description/Remarks: A Repair activity was initiated to install a new Seal Weld associated with Valve 4000D Bonnet. This activity was controlled under Work Order #

20202608. Construction Code PT and VT examinations were performed and acceptable.

ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Report R03027.

19

R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWEIIWL

1. Owvner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
2. Plant: R.E. Ginna Nuclear PowerPlant 1503 Lake Rd., Ontario N.Y. 14519
3. Applicable Edition of Section Xl Utilized for Repair or Replacement Activities:

1995 Edition with 1996 Addenda (ISD or 1992 Edition with 1992 Addenda (WE/IWL Contaimnent)

ATTACHMENT II

38. ASME Class: 3 System: MS GORR No.: 30-038 Line: 1.5C-MS-600-1 Category: Corrective Action Activity Construction Code: SP-5291, B31.1 '55, B16.34, ME-318, ASME III '92, '95 w/'96 Addenda.

Work Performed By: I Code Case/Relief Request: Code Case N-416-1 Name of Component: Valve 8527 Replacement Work Description/Remarks: A Replacement activity was initiated to install a new valve 8527. This activity was controlled under Work Order #20201216. Construction Code PT and VT examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Report R03026.

39. ASME Class: 3 System: MS GORR No.: 30-039 Component: V3518 & V3519 Category: Corrective Action Activity Construction Code: SP-5291, B31.1 '55, B16.34, ME-318, ASME III '92, '95 w/'96 Addenda.

Work Performed By: I Code Case/Relief Request: Code Case N-416-1 Name of Component: Valve 3518 & 3519 Repair & Replacement Work Description/Remarks: A Repair activity was initiated for re-welding the Arm and Disc as well as the application of stelliteon the Disc for Valves 3518 and 3519. The Shafts were Replaced on both Valves as well. This activity was controlled under Work Order #

20003010 and Action Report 2003-2201. Applicable Surface and Visual examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Reports R03041, N03529 and N03530.

20

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

Attachment III Erosion/Corrosion Program Summary This section provides Erosion/Corrosion examination details and information corresponding to the items inspected prior to & during the 2003 RFO.

A total of 278 components were examined, the breakdown of this total, by component type is as follows:

Component Type M-Figures Misc. System S-Figures Service Water Total Pipes 50 14 31 22 117 Elbows 64 06 23 04 097 Bends/Sweeps 02 0 01 0 003 Reducers 04 0 0 03 007 Tee 08 0 01 01 010 End Caps 0 01 0 0 001 Nozzles/Orifices 04 0 04 0 008 Valves/Flange 0 0 06 01 007 End Bells 0 0 0 0 000 Weld - Micro grids 0 2 0 0 002 Vessel/Tanks 0 26 0 0 026 132 49 66 30 Total= 278 Components The following list identifies system(s) of examined components, system component summaries, and component examination result in details.

Systems of examined Components Component thickness measurements were performed on the following systems:

FIGURE Number SYSTEMS Ml A/B FW PUMP DISCHARGE TO 5A15B HEATERS M2 5 AB FW HEATERS TO FW HEADER M3 HEATER 4A14B DRAIN TO HTR DRAIN TANK M4A FW CLEANUP TO CONDENSER FROM 5A & SB FW HTRS M5 HEATERS 4A/4B TO FEED WATER SUCTION M6 FEEDWATER SUCTION TO PUMPS A/B M7A HEATER DRAIN TANK DISCHARGE M7B CONDENSATE PUMP & HTR DRAIN TANK DISCHARGE TO FW SUCTION M11A MSR 1A & B 2ND PASS DRAIN M11B MSR 2A & 2B 2ND PASS DRAIN M12A MSR 1A& lB 2ND PASS TO HEATER & CONDENSER M12B MSR 2A & 2B 2ND PASS TO 5B HEATER & CONDENSER M15A MSR 1A 4TH PASS TO 5A HEATER M16 MSR 1A & 1B 4TH PASS TO CONDENSER M17B MSR 2B 4 rH PASS TO 5B HEATER M18 MSR 2A & 2B 4TH PASS TO CONDENSERS I

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

FIGURE Number SYSTEMS M20 1B, 2B, 3B LP HEATER DRAINS TO CONDENSER M21 STEAM EXTRACTION TO PRESEP TANK "B" & 4B LP HTR M22 STEAM EXTRACTION TO PRESEP TANK "A" & 4A LP HTR M31 MSR IA & B TO HEATER DRAIN TANK & CONDENSER M32 MSR 2A & 2B TO HEATER DRAIN TANK M33 MSR 1A,1 B, 2A, 2B TO HTR DRAIN TANK M41A 5A HP HEATER DRAIN TO 4A LP HEATER M41 B 5B HP HEATER DRAIN TO 4B LP HEATER M45 PRESEPARATOR A/B TO HTR DRAIN TK & CONDENSER M46A PRESEPARATOR A/B TO HTR DRAIN TK & CONDENSER M46B PRESEPARATOR A/B TO HEATER DRAIN TANK M75 STEAM EXTRACTION TO 5A & 5B HEATERS M81 FEEDWATER DISCHARGE (TURBINE BLDG.)

M82 FEEDWATER DISCHARGE (INTERMEDIATE BLDG.)

M83 FW DISCHARGE (INTERMEDIATE & FA(;ADE)

M84 FEEDWATER TO S/G 1A M85 FEEDWATER TO S/G 1B M88A S/G BLOWDOWN LINES (INTERMEDIATE BLDG.)

M88D SG BLOWDOWN TO FLASH TANK (TURBINE BLDG.)

M90 FEEDWATER CLEANUP (CV-18)

M91 FEEDWATER CLEANUP (CV-19)

M92 MAIN FEEDWATER PUMP RECIRCULATION M93 FEEDWATER BY-PASS LINE M94 S/G BLOWDOWN TO CONDENSER M99 GLAND STEAM CONDENSER TO TURB GEN & GOV ENDS M104 CONDENSATE LP FW HTRS FROM 3A/B TO HTR'S 4A/B Mo10 HEATER DRAIN TANK TO CONDENSER Component Examination Result in Details The following list provides results in detail on components by drawing number and system description.

The " Component Type" classification, specified in the list below, corresponds to the following:

P= Pipe E= Elbow T= Tee R= Reducer/Expander B= Bend C= Cap Ml FEEDWATER SUCTION TO PUMPS AJB FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 WALL2 READING NOMINAL METHOD M10203 02 R 0.938" N/A 0.704" 0.975" > 88% UT M13003 30 E 0.938" N/A 0.702" 0.946" > 88% UT M14703 47 E 0.938" NIA 0.702" 0.966" > 88% UT 2

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

M2 5 A/B FW HEATERS TO FW HEADER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M20403 04 E 0.938"" N/A 0.698" 0.889"" > 88% UT M204A03 04A E 0.938" N/A 0.698" 0.846" > 88% UT M22703 27 E 1.281" NIA 0.995" 1.117" > 88% UT M23503 35 E 1.281" N/A 0.995" 1.284" > 88% UT M23703 37 E 1.281" N/A 0.995" 1.273" > 88% UT M3 HEATER 4A/4B DRAIN TO HEATER DRAIN TANK FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M31203 12 E 0.688" N/A 0.348" 0.632" > 88% UT M4A FW CLEANUP TO CONDENSER FROM 5A & 5B FW HTRS FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M4A0603 06 E 0.594" N/A 0.428" 0.566" > 88% UT M5 HEATERS 4A14B TO FEEDWATER SUCTION FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M50103 01 E 0.375" N/A 0.216" 0.326" 87% UT M50203 02 P 0.375" N/A 0.214" 0.327 87% UT M6 FEEDWATER SUCTION TO PUMPS A/B FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M61903 19 E 0.375" N/A 0.249" 0.339" > 88% UT M626A03 26A B 0.375" NIA 0.249" 0.332" > 88% UT M62703 27 P 0.375" N/A 0.248" 0.512" > 88% UT M7A HEATER DRAIN TANK DISCHARGE FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M7A0703 07 E 0.365" N/A 0.199" 0.357" > 88% UT M7A8A03 08A P 0.365" NIA 0.198" 0.345" > 88% UT M7A1003 10 P 0.365" N/A 0.198" 0.336" > 88% UT 3

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

M7B CONDENSATE PUMP & HTR DRAIN TANK DISCHARGE TO FW SUCTION FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M7B4003 40 E 0.375" N/A 0.217" 0.342" > 88% UT M7B4103 41 P 0.375" N/A 0.216" 0.340" > 88% UT M11A MSR IA&lB ND PASS DRAIN FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 WALL2 READING NOMINAL METHOD M11A0803 08 E 0.432" N/A 0.265" 0.402" > 88% UT M11A0903 09 P 0.432" N/A 0.265" 0.404" > 88% UT M11A7503 75 B 0.432" NIA. 0.265" 0.403" > 88% UT M11B MSR 2A & 2B 2ND PASS DRAIN FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 WALL2 READING NOMINAL METHOD M11B8403 84 T 0.432" NIA 0.265" 0.381" > 88% UT M11B8503 85 P 0.432" N/A 0.264" 0.399" > 88% UT M12A MSR A & B 2nd PASS TO HEATER & CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 WALL2 READING NOMINAL METHOD M12A0203 02 T 0.432" N/A 0.265" 0.404" * > 88% UT M12A9503 95 E 0.432" N/A 0.264" 0.410" > 88% UT M12A9703 97 R 0.432" 0.300" 0.265"10.165" 0.443" > 88% UT Mi2B MSR 2A & 2B 2nd PASS TO SB HEATER & CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M12B5303 53 E 0.432" N/A 0.264" 0.403" > 88% UT M12B8703 87 E 0.432" N/A 0.230" 0.288" 66% UT M12B8803 88 P 0.432" N/A 0.227" 0.305" 70% UT MISA MSR A, 4TH PASS TO 5A HEATER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M15A-11 11 T 0.300" N/A 0.165" 0.295" > 88% RT 4

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

M16 MSR 1A & IB, 4TH PASS TO CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL READING NOMINAL METHOD MIB-01 01 P 0.300" NIA 0.164" 0.314" > 88% RT M17B MSR 2, 4TH PASS TO 6B HEATER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M17B-72B 72B P 0.300" N/A 0.164" 0.311" > 88% RT M171-72C 72C E 0.300" N/A 0.165" 0.306" > 88% RT M17B-72D 72D P 0.300" NIA 0.164" 0.302" > 88% RT M17B-73 73 E 0.300" N/A 0.165" 0.300" > 88% RT M17B-74 74 P 0.300" NIA 0.164" 0.336" > 88% RT M17B-75 75 E 0.300" N/A 0.165" 0.295" > 88% RT M18 MSR 2A & 24"' PASS TO CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M18-19B 19B P 0.179" N/A 0.094" 0.171" > 88% RT M20 I B. 2B, 3B LP HEATER DRAINS TO CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M204203 42 E 0.432" N/A 0.217" 0.362" 83% UT M21 STEAM EXTRACTION TO PRESEP TANK "B" & 4B3 LP HEATER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M2136B03 36B P 0.375" N/A 0.202" 0.359" > 88% UT M2139A03 39A E 0.375" N/A 0.199" 0.321" 85% UT M2139A03 39B P 0.375" NIA 0.199" 0.349" > 88% UT M2141A03 41A N 0.375" N/A 0.199" 0.288" 77% UT M22 STEAM EXTRACTION TO PRESEP TANK "A" & 4A LP HEATER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M2237A03 37A P 0.375" N/A 0.198" 0.272" 72% UT M224203 42 P 0.375" N/A 0.195" 0.206"* 55%* UT

M2242A03 42A N 0.375" N/A 0.198" 0.188" 50% UT

  • Component was replaced during RFOO3 and baseline performed, 0.355", AR 2003-2263.

5

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

M31 MSR 1A & B TO HEATER DRAIN TANK & CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUV IBER ID WALL I WALL2 READING NOMINAL METHOD M31C 2A03 02A E 0.432" N/A 0.221" 0.411" > 88% UT M32 MSR 2A & 2B TO HEATER DRAIN TANK FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M322703 27 E 0.432" N/A 0.222" 0.397" > 88% UT M33 MSR 1A, IB, 2A, 2B TO HTR DRAIN TANK FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M331103 11 E 0.432" N/A 0.222" 0.405" > 88% UT M331203 12 P 0.432" N/A 0.220" 0.414" > 88% UT M331303 13 E 0.432" N/A 0.222" 0.387" > 88% UT M331703 17 E 0.432" N/A 0.216" 0.433" > 88% UT M41A 5A HP HEATER DRAIN TO 4A LP HEATER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 WALL2 READING NOMINAL METHOD M41A0603 06 E 0.432" N/A 0.223" 0.319" 74% UT M41A2603 26 P 0.594" N/A 0.299" 0.442" 74% UT M41A26A03 26A N 0.594" N/A 0.301" 0.390" 66% UT M41B 563 HP HEATER DRAIN TO 4B LP HEATER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M41B4303 43 E 0.432" N/A 0.223" 0.423" > 88% UT M41B4403 44 P 0.432" N/A 0.221" 0.413" > 88% UT M45 PRESEPARATOR ANB TO HTR DRAIN TK & CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M454103 41 E 0.432" NIA 0.219" 0.403" > 88% UT M454203 42 P 0.432" N/A 0.218" 0.383" > 88% UT 6

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

M46A PRESEPARATOR A/B TO HTR DRAIN TK & CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M46A3703 37 P 0.432" N/A 0.218" 0.414" > 88% UT M46A37A03 37A R 0.432" 0.300" 0.213" 0.438" > 88% UT M46B PRESEPARATOR A/B TO HEATER DRAIN TANK FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 WALL2 READING NOMINAL METHOD M46B0503 05 E 0.432" N/A 0.219" 0.351" 81% UT M46B0603 06 P 0.432" N/A 0.218" 0.362" 83% UT M46B6003 60 E 0.432" N/A 0.219" 0.368" 84% UT M46B6103 61 P 0.432" NIA 0.218" 0.403" > 88% UT M75 STEAM EXTRACTION TO 5A & 5B HEATERS FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M750203B 02 T 0.375" N/A 0.256" 0.467" > 88% UT M752A03B 02A P 0.375" N/A 0.239" 0.346" > 88% UT M1753A03B 03A P 0.375" N/A 0.239" 0.352" > 88% UT M7512A03 12A P 0.375" N/A 0.239" 0.222"* 58%* UT

.ACTION REPORT 2003-2397 ISSUED M7512C03 12C P 0.375" N/A 0.239" 0.281" 75% UT M751403 14 E 0.375" N/A 0.238" 0.339" > 88% UT M751703B 17 T 0.375" N/A 0.255" 0.432" > 88% UT M7517A03 17A P 0.375" N/A 0.239" 0.336" > 88% UT M7518A03 18A P 0.375" N/A 0.239" 0.332" > 88% UT M752303 23 T 0.375" N/A 0.253" 0.263" 70% UT

  • ACTION REPORT 2003-2264 ISSUED M752803 28 E 0.375" N/A 0.237" 0.337" > 88% UT M7529A03 29A T 0.375" N/A 0.271" 0.287" 76% UT M7529C03 29C N 0.375" N/A 0.271" 0.332" > 88% UT M753003 30 T 0.375" N/A 0.218" 0.305" 81% UT M81 FEEDWATER DISCHARGE (TURBINE BLDG)

FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M811203 12 E 0.938" N/A 0.698" 0.876" > 88% UT M811403 14 E 0.938" N/A 0.698" 0.893" > 88% UT M812303 23 E 0.938" N/A 0.698" 0.822" 87% UT 7

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

M82 FEEDWATER DISCHARGE (INTERMEDIATE BLDG)

FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 WALL2 READING NOMINAL METHOD M820903 09 P 0.938" NIA 0.601" 0.817" 87% UT M821003 10 E 0.938" NIA 0.710" 0.949" > 88% UT M821203 12 E 0.938" N/A 0.710" 0.935" > 88% UT M821303 13 P 0.938" NIA 0.605" 0.857" > 88% UT Weld X X W 0.938" N/A 0.599" 0.822" > 88% UT Weld Y Y W 0.938" N/A 0.611" 0.789" 84% UT M83 FEEDWATER DISCHARGE (INTERMEDIATE BLDG & FACADE)

FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M8314A03 14A E 0.938" N/A 0.602" 0.832" > 88% UT M831503 15 P 0.938" NIA 0.601" 0.879" > 88% UT M84 FEEDWATER TO SIG 1A (INSIDE CVNT)

FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M840903 09 E 0.938" N/A 0.698" 0.820" 87% UT M841303 13 E 0.938" NIA 0.698" 0.813" 86% UT M85 FEEDWATER TO S/G B (INSIDE CVNT)

FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M851803 18 E 0.938" NIA 0.770" 1.022" > 88% UT M88A SG BLOWDOWN LINES (INTERMEDIATE BLDG.)

FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M88A1803 18 E 0.300" N/A 0.169" 0.293" > 88% RT M88A2003 20 E 0.300" N/A 0.169" 0.286" > 88% RT 8

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

M88D SG BLOWDOWN TO FLASH TANK (TURBINE BLDG.)

FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M88D0103 01 E 0.300" N/A 0.169" 0.286" > 88% RT M88D0403 04 E 0.300" NIA 0.169" 0.295" > 88% RT M88D0503 05 E 0.300" N/A 0.169" 0.295" > 88% RT M88D41A03 41A P 0.337" N/A 0.169" 0.307" > 88% UT M88D77C03 77C P 0.500" N/A 0.285" 0.452" > 88% UT M88D7803B 78 E 0.500" NIA 0.285" 0.447" > 88% UT M88D7903B 79 P 0.500" NIA 0.285" 0.451" > 88% UT M88D8003B 80 P 0.500" N/A 0.285" 0.455" > 88% UT M88D8103B 81 P 0.500" N/A 0.285" 0.492" > 88% UT M90 FEEDWATER CLEAN UP (CV-18)

FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M903603 36 E 0.432" N/A 0.240" 0.406" > 88% UT M903803 38 E 0.432" N/A 0.240" 0.371" 86% UT M904003 40 E 0.432" N/A 0.353" 0.325" 75% UT Action Report 2003-2121 Issued M904003B 40 E 0.432" NIA 0.353" 0.383" > 88% UT M904103B 41 P 0.432" N/A 0.353" 0.412" > 88% UT M904203B 42 E 0.432" N/A 0.353" 0.395" > 88% UT M904303B 43 P 0.432" N/A 0.299" 0.393" > 88% UT M904403B 44 R 0.432 0.337" 0.348"/0.217" 0.371" 86% UT M904503B 45 P 0.337" N/A 0.217" 0.319" > 88% UT M91 FEEDWATER CLEAN UP (CV-19)

FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M913803 38 E 0.432" N/A 0.347" 0.289"* 67% UT

  • ACTION Report # 2003-2303.

M913903 39 P 0.432" NIA 0.296" 0.266"* 61% UT

  • ACTION Report # 2003-2304.

M92 MAIN FEEDWATER PUMP RECIRCULATION FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M921103 11 P 0.237" N/A 0.129" 0.321" > 88% UT M922503 25 P 0.337" NIA 0.208" 0.311" > 88% UT 9

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

M93 FEEDWATER BYPASS LINE NOMINAL FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M931103 11 E 0.337" NIA 0.232" 0.221" 65% UT

  • ACTION Report # 2003-2373 Issued M931103B 11 E 0.337" N/A 0.232" 0.322" > 88% UT M9311A03 11A P 0.337" NIA 0.231" 0.311" > 88% UT M931203 12 P 0.337" NIA 0.231" 0.308" > 88% UT M932702 27 E 0.337" N/A 0.231" 0.263" 78% UT M932803 28 P 0.337" NIA 0.231" 0.253" 75% UT M94 S/G BLOWDOWN TO CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 WALL2 READING NOMINAL METHOD M940603 06 E 0.300" N/A 0.165" 0.300" > 88% RT M940703 07 P 0.300" NIA 0.165" 0.318" > 88% RT M943003 30 E 0.300" NIA 0.169" 0.268" > 88% RT M99 GLAND STEAM CONDENSER TO TURB GEN & GOV ENDS FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M990903 09 E 0.237" NIA 0.120" 0.245" > 88% RT M991103 11 E 0.237" NIA 0.120" 0.236" > 88% RT M104 CONDENSATE LP FW HTRS FROM 3AIB TO HTR'S 4AIB FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M1043103 31 P 0.375" NIA 0.216" 0.352" > 88% UT M1043203 32 E 0.375" NIA 0.218" 0.334" > 88% UT M1043303 33 P 0.375" NIA 0.215" 0.321" 85% UT Milo HEATER DRAIN TANK TO CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M1100303 03 E 0.688" NIA 0.347" 0.603" 87% UT 10

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

TanksNesselslMisc. Items:

M75 STEAM EXTRACTION TO 5A & 5B HEATERS 5A LP HEATER - INLET TO SHELL INTERFACE - EFW05A SHEET COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-UT-03-084 S SCAN 0.875" 0.653" 0.728" 83% UT BOP-UT-03-085 N SCAN 0.875" 0.653" 0.774" > 88% UT M75 STEAM EXTRACTION TO 5A & 5B HEATERS 5B LP HEATER - INLET TO SHELL INTERFACE - EFW05B SHEET COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD BOP-UT.03-080 S SCAN 0.875" 0.653" 0.661" 85 % UT ACTION REPORT 2003-2126 Issued, new shell plate was welded nto heater.

BOP-UT-03-240 S SCAN 0.875" 0.653" 0.806" > 88% UT BOP-UT-03-081 N SCAN 0.875" 0.653" 0.798" > 88% UT M21 STEAM EXTRACTION TO PRESEP. TANK B & 4B LP HEATER 4B LP HEATER - INLET TO SHELL INTERFACE - ECD04B SHEET COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-UT-03-127 TOP SCAN 0.500" 0.231" 0.488" > 88% UT M22 STEAM EXTRACTION TO PRESEP. TANK A & 4A LP HEATER 4A LP HEATER - INLET TO SHELL INTERFACE - ECD04A SHEET COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-UT-03-096 S SCAN 0.500" 0.231" 0.499" > 88% UT BOP-UT-03-097 N SCAN 0.500" 0.231" 0.502" > 88% UT BOP-UT-03-126 TOP SCAN 0.500" 0.231" 0.507" > 88% UT C-381-350 SHEET 3 30" MAIN STEAM HEADER FROM PEN 402 TO V-3518 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-UT-03-134 EAST CAP 1.250" 0.750" 1.086" 87% UT 11

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

FEEDWATER - 2B/3B HEATER CROSSOVER PIPING REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-UT-03-011 01 E 0.375" 0.190" 0.349" > 88% UT BOP-UT-03-012 02 P 0.375" 0.190" 0.355" > 88% UT BOP-UT-03-013 03 E 0.375" 0.190" 0.337" > 88% UT BOP-UT-03-014 04 P 0.375" 0.190" 0.351" > 88% UT BOP-UT-03-015 05 E 0.375" 0.190" 0.377" > 88% UT BOP-UT-03-016 06 P 0.375" 0.190" 0.358" > 88% UT BOP-UT-03-017 07 E 0.375" 0.190" 0.341" > 88% UT BOP-UT-03-018 08 E 0.375" 0.190" 0.335" > 88% UT BOP-UT-03-019 09 E 0.375" 0.190" 0.341" > 88% UT BOP-UT-03-020 10 P 0.375" 0.190" 0.375" > 88% UT M31 & 32 MSR 1A, 1B, 2A, 2B SHELL EXAMINATIONS SMS01A MSR -South & North Shell from ID surface REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-UT-03-221 South Scan 0.875" 0.615" 0.716" 82% UT BOP-UT-03-223 North Scan 0.875" 0.615" 0.710" 81%. UT

  • ACTION REPORT 2003-2307 SMS02A MSR -South & North Shell from ID surface REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD BOP-UT-03-193 South Scan 0.875" 0.615" 0.694" 79% UT BOP-UT-03-214 North Scan 0.875" 0.615" 0.721" 82% UT
  • ACTION REPORT 2003-2344 SMS01B MSR -South & South Shell from ID surface REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD BOP-UT-03-213 South Scan 0.875" 0.615" 0.750" 85% UT BOP-UT-03-212 North Scan 0.875" 0.615" 0.739" 84% UT
  • ACTION REPORT 2003-2343 SMS02B MSR -South & North Shell from ID surface REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD BOP-UT-03-216 South Scan 0.875" 0.615" 0.679" 77% UT BOP-UT-03-215 North Scan 0.875" 0.615" 0.680" 77% UT
  • ACTION REPORT 2003-2345 12

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

TSB01 SIG Blow-down Flash Tank REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-UT-03-120 T Scan 0.938" 0.884" 0.508" 54% UT

  • ACTION REPORT 2003-2222 BOP-UT-03-206 T Scan 0.938" 0.884" 0.909" > 88% UT TWT1 8 Sulfuric Acid Storage Tank REPORT COMP. TYPE NOMINAL T-MIN. IMINIMUM PERCENT NDE NUMBER ID WALL I IREADING NOMINAL METHOD 03GUOI0-19 T Shell 0.438"  ?" I).286" 65% UT Roof 0.438"  ?" ).495" >88% UT TWT22 Retention Tank REPORT COMP. TYPE NOMINAL 1[-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD 03GU022 T Shell 0.375" S

?n 0.274"" 73% UT TWT20 CNDST DI High Conductivity Waste Tank REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-UT-03-001 T S 0.312" 0.250" 0.085" 27% UT

  • ACTION Report 2001-1558 TWT14 Anion Resin Storage Tank REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 1READING NOMINAL METHOD BOP-UT-03-043 T Shell 0.312" 0.268" I0.301" > 88% UT Head 0.500" 0.306" 40.361" 72% UT TCD02A/2B Condensate A & B Tank REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD BOP-UT-03-033 B T 0.365" 0.063" 0.326" 89% UT BOP-UT.03-026 A T 0.365" 0.063" 0.294 80% UT 13

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

TDG01 B "B" D/G Fuel Oil Storaae Tank REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-UT-03-062 T Shell 0.312" ?19 0.300" > 88% UT TDG01A "A" DIG Fuel Oil Storage Tank REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-UT-03-227 T Shell 0.312" ?n 0.301" > 88% UT T Head 0.312" ?n 0.316 > 88% UT FIRE PROTECTION PIPING COMPONENTS P& ID # 33013-1993 Sheet I REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD BOP-UT.03-053 S05 P 0.237" 0.214" > 88% UT BOP-UT-03-052 S20 P 0.237" 0.212" > 88% UT BOP-UT-03-048 S25 P 0.154"/ 0.145" 0.1 36"/ 0.132" > 88% UT BOP-UT-03-047 S27 P 0.237" 0.208" > 88% UT P& ID # 33013-1993 Sheet 2 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-UT-03-054 S06 P 0.154"/0.143" 0.143"/ 0.136" > 88% UT BOP-UT-03-051 S21 P 0.216" 0.198" > 88% UT BOP-UT03-050 S22 P 0.216" 0.197" > 88% UT BOP-UT-03-049 S23 P 0.237" 0.214" > 88% UT P& ID # 33013-1991 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-UT-03-046 S14 P 0.154"/0.145" 0.141"I 0.138" > 88% UT BOP-UT-03-045 S15 P 0.280" 0.269" > 88% UT 14

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

S-Figures: Erosion Corrosion IS Program Isometric for Small-Bore Line Components Systems of examined Components Component thickness measurements were performed on the following systems:

S-FIGURE SYSTEMS S-15 MAIN STEAM - FROM 30" THROUGH V3669 & V3668 S-16 MAIN STEAM - FROM 30" THROUGH V3521 TO "A" CONDENSER DRAIN HEADER & V3605 S-21 MAIN STEAM -30" THROUGH V3520 TO "A" CONDENSER DRAIN HEADER S-22 MAIN STEAM TRAP LINES - ZMS12, ZMS13, ZMS14, ZMS15, ZMS16 S-23 MAIN STEAM 12"-THROUGH V3850 PAST V2918 TO HP TURBINE S-24 MAIN STEAM - FROM 12" LINE THROUGH V3845 PAST V2520 TO HP TURBINE S-25 MAIN STEAM - FROM 12" LINE THROUGH V3860 S-27 GLAND STEAM - "A" & "B" CONDENSERS THROUGH LGS01, LGS02, LGS03, LGS04 S-28 MSR - THROUGH V2484 & LMS19 BACK TO MSR-1A S-29 MSR- FROM "IB" THROUGH V2485 & LMS20, LMS10, LMS09, BACK TO MSR-1B S-30 MSR - FROM 2A" THROUGH V2486 & LMS12, LMS11, BACK TO MSR-2A S-31 MSR - FROM "2B" THROUGH V2487 & LMS14, LMS13, V2495 BACK TO MSR-2B S-37 EXTRACTION STEAM 14"- FROM V1906 & V1907 TO MAIN CONDENSER "A" THRU V1973 &V1972 S-38 EXTRACTION STEAM 14" - FROM V1904 & V1905 TO MAIN CONDENSER "A" THRU V1968 &V1967 S-39 EXTRACTION STEAM 14" - FROM V1902 & V1903 TO MAIN CONDENSER "A" THRU V1963 &V1962 S-40 EXTRACTION STEAM 14" - FROM V1900 & V1901 THRU V1957 & V1959 TO MAIN CONDENSER "A" S-41 EXTRACTION STEAM - FROM 12" LINE THRU V5697, V5650 & V5653 TO MAIN CONDENSER -A"

S15 MAIN STEAM - FROM 30" THROUGH V3669 & V3668 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD 03GRT029 02 E 0.179" 0.083" 0.271" > 88% RT 03GRT029 03 P 0.179" 0.083" 0.196" > 88% RT 03GRT030 45 P 0.179" 0.083" 0.234" > 88% RT 03GRT030 46 P 0.179" 0.083" 0.192n > 88% RT 03GRT030 52 P 0.179" 0.083" 0.182" > 88% RT 15

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

S16 MAIN STEAM - FROM 30" THROUGH V3521 TO "A" CONDENSER DRAIN HEADER & V3605 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD 03GRT031 I P 0.218" 0.116" 0.199" > 88% RT 03GRT031 2 E 0.218" 0.116" 0.313" > 88% RT 03GRT031 3 P 0.218" 0.116" 0.202" > 88% RT S21 MAIN STEAM - 30" THROUGH V-3520 TO "A" CONDENSER DRAIN HEADER REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD 03GRT032 2 E 0.218" 0.116" 0.320" > 88% RT 03GRT032 3 P 0.218" 0.116" 0.198" > 88% RT 03GRT032 93 P 0.218" 0.116" 0.175" 87% RT 03GRT032 94 E 0.218" 0.116" 0.237" > 88% RT S22 MAIN STEAM TRAP LINES - ZMS12, ZMS13, ZMS14, ZMS15, ZMS16 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD 03GRT033 12 E 0.147" 0.050" 0.231" > 88% RT 03GRT033 13 P 0.147" 0.050" 0.154" > 88% RT 03GRT034 15 P 0.200" 0.064" 0.160 " 80% RT S23 MAIN STEAM 12" - THROUGH V3850 PAST V-2918 TO HP TURBINE REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-RT-03-011 02 E 0.200" 0.101" N/A N/A RT BOP-RT-03-012 03 P 0.200" 0.101" 0.167" 83% RT S24 MAIN STEAM - FROM 12" LINE THROUGH V3845 PAST V-2520 TO HP TURBINE REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-RT-03-013 20 E 0.200" 0.101" 0.140" 70% RT BOP-RT-03-014 21 P 0.200" 0.101" 0.157" 78% RT BOP-RT-03-015 22 Sweep 0.200" 0.101" 0.157" 78% RT S25 MAIN STEAM - FROM 12" LINE THROUGH V-3860 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD BOP-RT-03-4016 20 E 0.200" 0.101" 0.139" 70% RT BOP-RT-03-4017 21 P 0.200" 0.101" 0.144" 72% RT BOP-RT-03-4018 22 Sweep 0.200" 0.101" 0.138" 69% RT BOP-RT-034 019 23 P 0.200" 0.101" 0.146" 73% RT 16

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

S27 GLAND STEAM- "A" & "B" CONDENSERS THROUGH LGS01, LGS02, LGS03, LGS04 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD BOP-RT-03-009 37 E 0.179" 0.064" 0.031" 17% RT ACTION REPORT 2003-0095 BOP-RT-03-010 38 P 0.179" 0.064" 0.182" > 88% RT S28 MSR -THROUGH V2484 & LMS19 BACK TO MSR-IA REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD 03GRT036 06 E 0.218" 0.089" 0.341" > 88% RT 03GRT037 08 P 0.200" 0.089" 0.216" > 88% RT 03GRT037 09 0 0.200" 0.089" N/A NIA RT S29 MSR - FROM "1 B" THROUGH V2485 & LMS20, LMSIO, LMS09, BACK TO MSR-1 B REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD 03GRT038 04 E 0.218" 0.101" 0.332" >88% RT 03GRT039 06 P 0.200" 0.089" 0.212" > 88% RT 03GRT039 07 0 0.200" 0.089" N/A N/A RT K> S30 MSR-FROM "2A" THROUGH V2486'& LMS12, LMS11, BACK TO MSR-2A REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD 03GRT040 04 E 0.218" 0.101" 0.341" > 88% RT 03GRT041 06 P 0.200" 0.089" 0.216" > 88% RT 03GRT041 07 0 0.200" 0.089" NIA N/A RT S31 MSR - FROM "2B" THROUGH V2487 & LMS14, LMS13, V2495 BACK TO MSR-2B REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD 03GRT042 07 E 0.218" 0.101" 0.339" > 88% RT 03GRT043 08 P 0.200" 0.089" 0.216" > 88% RT 03GRT043 09 0 0.200" 0.089" N/A N/A RT S37 EXTRACTION STEAM 14" - FROM V1906 & V1907 TO MAIN CONDENSER "A" THRU V1973 &V1972 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD 03GRT018 27 E 0.200" 0.080" 0.304" > 88% RT 03GRT018 28 P 0.200" 0.080" 0.215" > 88% RT 17

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

S38 EXTRACTION STEAM 14" - FROM V1904 & V1905 TO MAIN CONDENSER "A" THRU V1968 &V1967 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD BOP-RT-03 020 02 V 0.179" 0.083" 0.159" > 88% RT BOP-RT-03-j 020 03 P 0.179" 0.083" 0.197" > 88% RT BOP-RT 020 05 P 0.179" 0.083" 0.175" > 88% RT BOP-RT 021 06 E 0.200" 0.101" 0.327" > 88% RT 03GRT019 08 T 0.200" 0.101" 0.313" > 88% RT 03GRT020 10 V 0.200" 0.101" 0.220" > 88% RT S39 EXTRACTION STEAM 14" - FROM V1902 & V1903 TO MAIN CONDENSER "A" THRU V1963 &V1962 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD 03GRT021 02 V 0.200" 0.080" 0.255" > 88% RT 03GRT022 05 V 0.200" 0.080" 0.243" > 88% RT 03GRT023 13 E 0.200" 0.080" 0.295" > 88% RT 03GRT023 14 P 0.200" 0.080" 0.195" > 88% RT S40 EXTRACTION STEAM 14" - FROM V1900 & V1901 THRU V1957 & V1959 TO MAIN CONDENSER "A" REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD 03GRT025 02 V 0.200" 0.080" 0.243" > 88% RT 03GRT026 05 V 0.200" 0.080" 0.226" >88% RT S41 EXTRACTION STEAM - FROM 12" LINE THRU V5697, V5650 & V5653 TO MAIN CONDENSER "A" REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD 03GRT027 12 E 0.200" 0.080" 0.299" > 88% RT 03GRT027 13 P 0.200" 0.080" 0.201" > 88% RT S55 MAIN STEAM - FROM 36" LINE THRU V8513,3541 &3543 TO MAIN CONDENSER "A" REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD BOP-RT-03-004 62 E 0.154" 0.070" 0.056" 36% RT BOP-RT-03-004 66 P 0.154" 0.070" 0. 127" > 88% RT S68 MAIN STEAM - FROM MAIN CONDENSER "A" TO V3545 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD 03GRT044 13 E 0.200" 0.101" 0.280" > 88% RT 03GRT044 14 P 0.200" 0.101" 0.201" > 88% RT 18

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

S70 MAIN STEAM - FROM V8517, V3584 & V3422 TO SMS11, SMS12, SMS13, SMS14 REP'ORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUN4BER ID WALL I READING NOMINAL METHOI D 03G RT045 64 E 0.179" 0.083" 0.179" > 88% RT 03G RT045 65 P 0.179" 0.083" 0.151" 84% RT S71 MAIN STEAM DRAIN -FROM AFTERCOOLER (ECD07B) THRU V3235 TO MAIN CONDENSER "B" REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD 03GRT047 23 E 0.179" 0.060" 0.296" > 88% RT 03GRT047 24 P 0.179" 0.060" 0.180" > 88% RT S74 GLAND STEAM - FROM GLAND STEAM CONDENSER THRU V3889 & V3892 TO MAIN CONDENSER"B" REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-RT-03-001 05 E 0.218" 0.075" 0.364" > 88% RT BOP-RT-03-002 06 P 0.218" 0.075" 0.190" > 88% RT S80 CONDENSATE - FROM 12" LINE THRU V4151 & V4100 TO HEATER DRAIN TANK (TFW01) ty' REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-RT-034 005 05 E 0.218" 0.089" 0.290" > 88% RT BOP-RT-034 306 06 P 0.218" 0.089" 0.201" > 88% RT 19

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

Service Water In addition to the Erosion/Corrosion Program, Service Water components were examined from plant drawings.

Drawing # Plant System C-381-358 Sheet 1 SW from Component Cooling HTX to Anchor at Wall Column "Q" C-381-358 Sheet 2 SW- from Component Cooling HTX. To Anchor at Column "L".

C-381-358 Sheet 3 SW- Return from Component Cooling Htx. To Column UQ O*

t C-381-358 Sheet 4 SW- Supply Header to Distribution Manifold.

C-381-358 Sheet 5 SW- Return from Spent Fuel Pit Heat Exchanger.

C-381.358 Sheet 7 SW- Return from Penetration Cooling Coil Plenum.

C-381-358 Sheet 9 SW- Intermediate Bldg. AboveEl.253'-6" from Pen. 308,315, & 323 to Col. 7 C-381-358 Sheet 12 SW- Int. Bldg. above El. 253' 6" from Pen. # 209 & # 201 to 14" Header.

C-381-358 Sheet 13 SW- Intermediate Bldg. Above 253'-6" from Header to Pen. # 312, 316, 319, & 320.

C-381-358 Sheet 29 Station Service Water from Pen. 209 to Reactor Cavity Cooler.

C-381-358 Sheet 31 Station Service Water from Pen. 201 to Reactor Cavity Cooler.

C-381-358 Sheet 35 "C" & "D" SW Pumps In Screen House C-381-358 Sheet 37 SW- Diesel Generator Bldg. "Room A" 04 4666 C-304-700 SW Return Aux. Bldg. To Catch Basin Service Water Result Details The following list provides examination result in details on Service Water components, by drawing number and system description. The component type classification specified in the list below corresponds to the following:

P = Pipe E = Elbow R = Reducer/Expander T = Tee C = Cap C-381-358 Sheet I SW from Component Cooling HTX to Anchor at Wall Column "Q" Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-UT-03-008 20 TO 50 P 0.375" 0.200" 0.313" 83% UT BOP-UT-03-024 V4734 TO 200 P 0.375" 0.200" 0.332" 88% UT BOP-UT-03-025 290 TO V4734 P 0.375" 0.200" 0.325" 86% UT C-381-358 Sheet 2 SW - from Component Cooling HTX to Anchor "UL" Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-UT-03-038 1040 TO 1050 P&R 0.375" 0.219" 0.356" 95% UT BOP-UT-03-059 1400 P 0.375" 0.156" 0.328" 87% UT BOP-UT-03-060 1360 E 0.375" 0.200" 0.327" 87% UT 20

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

C-381-358 Sheet 3 SW- return from Component Cooling HTX, V-4619, 4620,8689 Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-UT-03-009 2650-2660 P 0.375" 0.200" 0.313" 83% UT BOP-UT-03-010 1370 To 1390 P 0.375" 0.219" 0.328" 87% UT BOP-UT-03-004 1105 F 0.365" 0.247" 0.483" >88% UT BOP-UT-03-005 1110 R 0.365" 0.247" 0.334" 88% UT BOP-UT-03-006 1120 E 0.365" 0.247" 0.331 " 88% UT BOP-UT-03-007 1130 P 0.365" 0.247" 0.354" >88% UT BOP-UT-03-278 1800 P 0.365" 0.231" 0.321" 88% UT BOP-UT-03-279 1840 E 0.365" 0.231 " 0.356" > 88% UT BOP-UT-03-280 1850 P 0.365" 0.231" 0.301" 82% UT BOP-UT-03-022 2690 R 0.375" 0.247" 0.391" >88% UT BOP-UT-03-023 2690 To 2680 E 0.375" 0.247" 0.316" 84% UT C-381-358 Sheet 4 SW- Supply Header to Distribution Manifold.

Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-RT-03-022 130 To 160 P 0.216" 0.101" 0.203" 94% RT C-381-358 Sheet 5 SW- Return from Spent Fuel Pit Heat Exchanger.

Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-UT-03-034 2480 To 2510 P 0.280" 0.137" 0.194" 69% UT C-381-358 Sheet 7 SW- Return from Penetration Cooling Coil Plenum.

Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-RT-03-023 1420 To 1440 P 0.216" 0.101" 0.194" 90% RT BOP-RT-03-024 US of 1410 P 0.133" 0.059" 0.065" 49% RT C-381-358 Sheet 9 SW- Intermediate Bldg. AboveEl.253'-6" from Pen. 308,315, & 323 to Col. 7 Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-UT-03-058 1300 P 0.322" 0.161" 0.274" 85% UT 21

R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003)

C-381-358 Sheet 12 SW - Int. Bldg. above El. 253' 6" from Pen. 209& 201 to 14" Header Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-RT-03-026 3150 to 3160 T 0.203" 0.094" 0.179" 88% RT C-381-358 Sheet 13 SW- Intermediate Bldg. Above 253'-6" from Header to Pen. # 312, 316, 319, & 320.

Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-UT-03-057 1130 to 1140 P 0.375" 0.200" 0.328" 87% UT C-381-358 Sheet 29 Station Service Water from Pen. 209 to Reactor Cavity Cooler Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-RT-03-065 310 to 321 P 0.203" 0.119" 0.111" 55% RT AR2003-2382 Issued, DA-ME-2003-048.

C-381-358 Sheet 31 Station Service Water from Pen. 201 to Reactor Cavity Cooler Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-RT-03-066 90 to 110 P 0.203" 0.094" 0.162" 80% RT C-381-358 Sheet 35 "C" & "D" SW Pumps in Screen House Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-UT-03-055 10 P 0.375" 0.219" 0.387" > 88% UT BOP-UT-03-056 60 P 0.375" 0.219" 0.334" 89% UT C-381-358 Sheet 37 SW- Diesel Generator Bldg. "Room A" Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-RT-03-003 35 P 0.237" 0.113" 0.170" 71% RT 04 4666 C-304-700 Rev 5 SW Return Aux. Bldg. to Catch Basin Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-UT-03-270 C-3140602 P 0.375" 0.171" 0.315" 84% UT 22