ML070790228

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RF014 ISI Summary Report for NRC Submittal with Attachment
ML070790228
Person / Time
Site: Pilgrim
Issue date: 07/08/2003
From: Grieves W
Entergy Nuclear Generation Co
To: Ford B
- No Known Affiliation, Office of Nuclear Reactor Regulation
References
QA-03-024
Download: ML070790228 (57)
v • d • e


Text

OFFICE MEMORANDUPvl Pi@rimJquckar Tower Station _ -

To: Bryan Ford Date: July 8, 2003 Dept. Dac. QA-03-024

Subject:

RFOl4 IS1

SUMMARY

REPORT FOR NRC SUBMITTAL

Distribution:

R. Pardee C. Garrow S. Brennion V. lyer QA File 4.1

Attachment:

Inservice Inspection Summary Report for RF014 at PNPS Ptease find attached the IS1 Summary Report for Refuel Outage 14 for submittal to the NRC, The ASME XI code requires that this report be submitted within 90 days from the date of the last inservice examination, which took place on May 13, 2003.

the attached report is a tabulation of all inservice examinations and code repairdreplacements performed at Pilgrim Station from th,e end of RFOI 3 through RFO14. Exceptions to the RFOI 4 scheduled examinations as described in Entergy letter to NRC 1.2.03.45 are as follows:

o Four Recirculation system N2 inlet nozzle dissimilar metal safe end welds were not examined as planned due to automated scanner mechanical problems experienced by the inspection vendor. The four welds will be examined in accordance'with BWRVIP-75 and Supplement 10 Appendix VIIVPDI requirements during RF015, the next refueling outage at Pilgrim.

Eight RPV vertical shell welds were examined using the IHi AIRIS remote scanning tool as opposed to the six scheduled welds. The remaining 4 vertical shell welds will be examined during RF05.

0 The entire RPV shell-to-flange weld was examined during RFOl4 from the vessel interior side from two directions using the IHI AlRlS tool with Appendix VIIVPDI techniques.

I) A total of 65 ultrasonic examinations for flow-assisted corrosion effects were performed in accordance with Generic Letter 89-08. Seven planned examinations were postponed due to schedule constraints.

To: Bryon Ford From: W.H. Grieves Date: July 8, 2003 Page 2

-ia

Subject:

RF014 ISI

SUMMARY

REPORT FOR XRC SUBMITTAL Inservice visual examinationsbf replaced CRD bolting were not performed due to a recent change in 10CFRSO that eliminates this inspection requirement for CRD bolting that is not re-used. Preservice visual examinations of the new bolting were performed.

Copies of referenced vendor reports and datasheets are retained at Pilgrim Station for NRC review if requested.

  • To: Bryon Ford From: W.H. Grieves Date: July 8, 2003 Page 2

Subject:

RF014 ISI

SUMMARY

REPORT FOR NRC SUBiMlTTAL Inservice visual examinations %f replaced CRD bolting were not performed due to a recent change in 10CFRSO that eliminates this inspection requirement for CRD bolting that is not re-used. Presetvice visual examinations of the new bolting were performed.

Copies of referenced vendor reports and datasheets are retained at Pilgrim Station for NRC review if requested.

A a I INSERVICE INSPECTION

SUMMARY

REPORT FOR REFUEL OUTAGE 14 AT PILGRIM NUCLEAR POWER STATION APRIL 2003 Prepared by Date 7hA3 Reviewed by Date ~ , l ~ l Approved by Date

Table of Contents 1.O Executive Summary 1.1 Tables Table 1 IS1 Examinations Performed On-line Prior to RFO#14 by Entergy and Scientech COT.

Table 2 Augmented Pressure Boundary Only @BO) Non-Q Visual Examinations per Specificaton M-593 Table 3 IS1 Examinations Performed During RF0#14 by Entergy, Framatome and Scientech Corp.

Table 4 RFO 14 Flow-Accelerated Corrosion Examinations Table 5 RF014 TSI Outage and Online Maintenance Requests Table 6 Non-scheduled IS1 Visual Examinations Performed 2001-2003 Table 7 RF014 Corrective Action Document Listing 2.0 hTS-1 and NIS-2 Code Report F o k s for ASME XI Repairs and Replacements 2.1 RF013 NIS-1 Form 2.2 RF014 NIS-2 Forms 3.0 Data and Vendor Reports (on file at Pi1,Orjm)

3. I Scientech W S ) Corp. Final Report of Inservice Examinations at Pilgrim Station during Refueling Outage 14 (1 volume) 3.2 General Electric Corp. Final Report of Invessel Examinations at Pilgrim Station during Refueling Outage 14 (1 volume) 3.3 Frarnatome and MI Southwest Corp. Final Report of Reactor Pressure Vessel Shell Weld Examinations at Pilgrim Station during Refueling Outage 14 (1 volume) 3.4 Framatome 2003 Section XI Inservice Inspection Final Report 3.5 Pilgnm-generated RFO1.I IS1 Data Reports (1 volume)

Page 2 o f 35

Table of Contents 1.O Executive Summary 1.1 Tables Table I IS1 Examinations Performed On-line Prior to RFO#14 by Entergy and Scientech Corp.

Table 2 Augmented Pressure Boundary Only (PBO) Non-Q Visual Examinations per Specificaton M-593 Table 3 IS1 Examinations Performed During RF0#14 by En tergy, Framatome and Scientech Corp.

Table 4 RFO 14 Flow-Accelerated Corrosion Examinations Table 5 W014 IS1 Outage and Online Maintenance Requests Table 6 Non-scheduled IS1 Visual Examinations Performed 2001-2003 Table 7 W O 14 Corrective Action Document Listing 2.0 NIS-1 and NIS-2 Code Report Forms for ASME XI Repairs and Replacements 2.1 W014 NIS-1 Form 2.2 RF014 NIS-2 FOIXIS 3.0 Data and Vendor Reports (on file at Pilgrim) 3.1 Scientech ( N E S ) Corp. Final Report of Inservice Examinations at Pilgrim Station during Refueling Outage 14 (1 volume) 3.2 General Electric COT. Final Report of Invessel Examinations at Pilgrim Station during Refueling Outage 14 (1 volume) 3.3 Framatome and IHI Southwest Corp. Final Report of Reactor Pressure Vessel Shell Weld Examinations at Pilgrim Station during Refueling Outage 14 (1 volume) 3.4 Framatome 2003 Section XI Inservice Inspection Final Report 3.5 Pilgrim-generated RF014 IS1 Data Reports (I volume)

1.0 EXECUTIVE SlJMMARY This report documents the inservice inspection (ISI), preservice inspection (PSI) and augmented examinations performed at Pilgrim Nuclear Power Station (PNPS) for the period from the end of Refueling Outage 13 to the end of Refueling Outage 14. The examinations performed for all ASME Section XI code categories are included in the third period of the Third Ten Year Inspection Interval of the PNPS IS1 Program.

Pilgrim has inspected Class 1 category B-J and 3-F welds since 2001 (RF013) using a partial-scope Risk-Informed IS1 Program in accordance with NRC Safety Evaluation Report (TAC No, MB0841) as detailed in NRC letter to Entergy 1.1.01.046. Pilgrim also employes BWRVIP-75 scheduling guidelines for Category C , D and E austenitic stainless steel piping welds in accordance with the NRC Safety Evaluation Report (TAC No. MA5012) dated September 15, 2000 as an alternative to Generic Letter 88-01 inspection schedules.

Types of examinations Derformed:

ASME XI inservice and preservice visual, surface and volumetric examinations of piping, bolting, valves and supports.

ASME XI subsection IWEvisual and uItrasonic examinations of containment per PNPS procedure QA 20.03 and the General Visual Walkdown of Primary Containment in accordance with PNPS procedure 2.1.8.7.

Augmented manual ultrasonic (UT) examinations for intergranular stress corrosion cracking (IGSCC) per Generic Letter 88-01 as modified by BWRVIP-75.

Augmented UT examinations of high energy piping for flow-assisted corrosion (FAC) per Generic Letter 89-08 and Specification M-577.

Visual examination of invessel Core Spray piping in accordance with BWRVIP guidelines, in addition to various other invessel visual examinations.

0 Augmented UT examination of one Salt Service Water piping spool in accordance with Specification M-591 (Generic Letter 89-13).

System pressure tests for IS1 Class 2 and 3 piping for the second period of the Third Interval IS1 Program.

Page 3 of 35

Examination Details Piping, bolting and valve examinations were conducted in accordance with ASME Section XI 1989 edition, Code Case N-491 for supports and Entergy letter to NRC 1.2.03.45 which provided the scope of the on-line and RF0#14 outage examinations. Containment examinations were performed in accordance with ASME XI 1992 edition with 1992 Addenda subsection W E as modlfied by the Code of Federal Regulations. Scientech (NES)

Corp. was the vendor for a portion of the online scope and all non-RPV IS1 examinations performed during the refueling outage. Framatome COT. performed all nozzle and Reactor Pressure Vessel weld examinations during RFO 14. General Electric Corp. performed all invessel examinations during the outage. Entergy Quality Control personnel performed the balance of on-line examinations prior to RF0#14.

Regarding Entergy letter 1.2.03.45, Pilgrim Station 2003 On-Line and RF014 Inservice Inspection (ISI) Plan:

All planned examinations described in the IS1 plan Ietter were completed with the exception of certain IVVI examinations and four Recirculation system nozzle-to-safe end dissimilar metal welds (described below).

The examination of four N2 nozzle-to-safe end dissimilar metal welds (NZD, E, F, J nozzles) in accordance with BWRVIP-75 and Supplement 10 Appendix VWPDI requirements was deferred to RF01.5 due to automated scanner mechanical problems experienced by the IS1 inspection vendor.

In addition to the 6 RPV shell vertical welds planned for RF014 examination, two other vertical shell welds were also examined using the MI AIRIS remote scanning tool. The remaining 4 vertical shell welds will be examined during RF015.

The entire RPV shell-to-ff ange weld was examined during RF014 from the vessel interior side from two drections using the MI ACRIS tool with Appendix VIIYPDI techniques.

A total of 65 ultrasonic examinations for flow-assisted corrosion effects were performed in accordance with Generic Letter 89-08. Seven examinations were postponed due to schedule.

Inservice visual examinations of replaced CRD bolting were not performed due to a recent change in 10CFRSO that eliminates this inspection requirement for bolting that 1s not re-used.

Ultrasonic wall thickness examination was performed (on-line) on one rubber-lined carbon steel Salt Service Water (SSW) pipe spool in accordance with Specification bl-591 and Generic Letter 89- 13. The planned replacement of 7 SSW pipe spools was completed as part of the SSGV Pipe Replacement Project during RFO14.

Page 4 of 35

Examination Details Piping, bolting and valve examinations were conducted in accordance with ASME Section XI 1989 edition, Code Case N-491 for supports and Entergy letter to NRC 1.2.03.45 which provided the scope of the on-line and RF0#14 outage examinations. Containment examinations were performed in accordance with ASME XI 1992 edition with 1992 Addenda subsection IWE as modified by the Code of Federal Regulations. Scientech (NES)

Corp. was the vendor for a portion of the online scope and all non-RPV IS1 examinations performed during the refueling outage. Framatome Corp. performed all nozzle and Reactor Pressure Vessel weld examinations during RF014. General Electric Corp. performed all invessel examinations during the outage. Entergy Quality Control personnel performed the balance of on-line examinations prior to RF0#14.

Regarding Entergy letter 1.2.03.45, Pilgrim Station 2003 On-Line and RF014 Inservice Inspection (ISI) Plan:

All planned examinations described in the IS1 plan letter were completed with the exception of certain IVVI examinations and four Recirculation system nozzle-to-safe end dissimilar metal welds (described below).

The examination of four N2 nozzle-to-safe end dissimiIar metal welds (N2D, E, F, J nozzles) in accordance with BWRVIP-75 and Supplement 10 Appendix VIII/PDI requirements was deferred to RF015 due to automated scanner mechanical problems experienced by the IS1 inspection vendor.

In addition to the 6 W V shell vertical welds planned for W014 examination, two other vertical shell welds were also examined using the MI AIRIS remote scanning tool. The remaining 4 vertical shell welds will be examined during W01.5.

The entire RPV shell-to-flange weld was examined during RF014 from the vessel interior side from two directions using the MI AIEUS tool with Appendix VIII/PDI techniques.

A total of 65 ultrasonic examinations for flow-assisted corrosion effects were performed in accordance with Generic Letter 89-08. Seven examinations were postponed due to schedule.

Inservice visual examinations of replaced CRD bolting were not performed due to a recent change in 10CFR50 that eliminates this inspection requirement for bolting that is not re-used.

Ultrasonic wall thickness examination was performed (on-line) on one rubber-iined carbon steel Salt Service Water (SSW) pipe spool in accordance with Specification M-591 and Generic Letter 89-13. The planned replacement of 7 SSW pipe spools was completed as part of the SSW Pipe Replacement Project during W014.

Page 4 of 35

il. total of 4 Nonconformance Reports and 2 Condition Reports were issued which are tabulated in Table 7 .

Various system pressure tests for IS1 Class 2 and 3 piping were conducted for the second period of the Third IntervaI IS1 Program.

In Vessel Examinations (by General Electric)

The report of the invessel activities has been provided to the BWRVIP database maintained by EPRI. A summary of the results is provided here.

All examinations stated in Entergy letter 1.2.03.45 were completed with the following two clarifications. No indications were found.

Three jet pump beams were visually examined for mid-span cracking.

One Core Spray weld was examined to IE Bulletin 80-13 sensitivity.

Containment Examinations (IWE)

Augmented and program examinations were performed for the containment IWE 0 examination program in accordance with PNPS procedure QA 20.03 and ASME XI 1992 edition with 1992 Addenda as modified by the Code of Federal Regulations.

Page 5 of 35

'J Table 1 IS1 EXAMINATIONS PERFORMED 01-LINE PRIOR TO WQ14 By Entergy and Scientech Corporation 1O-E207B-N3-2 SHELL REINF PLATE C-B RHR ISI-E207B MT 10-E2078-N3-3 NOZZLE RElNF PLATE C-B RHR ISI-E207B MT 10-E207B-N4-2 SHELL RElNF PLATE C-B RHR ISI-E207B MT 10-E207B-N4-3 NOZZLE REINF PLATE C-B RHR ISI-E207B MT GB-10-1ZHLl(4) SUPPORT LUGS c-c RHR ISI-I-10-4BSHl MT GB-lO-lgHLl(4) SUPPORT LUGS c-c RHR lSl-l-lO-4BSH1 MT HB-10-28HL1(2) 2 HANGER LUGS c-c RHR ISI-1-10-1B MT 3-WSD-5 ELBOW TO PIPE C-F-2 CRD ISI-1-3-1 MT UT GB-l4-F39 PiPE TO VALVE C-F-2 cs ISI-1-14-26 MT UT GB-l4-F40 PUMP TO PIPE C-F-2 cs ISf-I-14-2B MT UT HD-14-2-2D 'REDUCER TO FLANGE C-F-2 cs ISI-1-14-28 MT UT HD-14-Fl9 VALVE TO ELBOW C-F-2 cs ISI-1-14-28 MT UT HL-23-F22 NOZZLE TO PIPE C-F-2 HPCl ISI-1-23-4 MT UT HB-13-2-1A FLANGE TO ELBOW C-F-2 RClC ISI-1-13-3 MT UT H D-l3-F35 PIPE TO VALVE C-F-2 RClC ISI-1-13-2 MT UT HE-26-F42A ELBOW TO VALVE C-F-2 RClC 1st-1-13-4 MT UT GB-10-12-2D WELDOLET TO PIPE C-F-2 RHR ISI-I-lO-5BSHl MT UT G8-10-3002-2-2 ELBOW TO PIPE C-F-2 RHR ]SI-1-10-4ASH2 MT UT G B-10-9-2E WELDOLET C-F-2 RHR ISI-I-10-4BSHl MT UT GB-1 0-Ft 16 VALVE TO TEE C-F-2 RHR !SI-1-10-3A MT UT PIPE TO VALVE C-F-2 RHR ISI-1-70-5BSH1 MT UT o GB-1

~ 0-F17~ - ~ ~ - ~ ~ ~ ~ ~

PIPE TO ELBOW 6-F-2 RHR IS/-1-10-48SH1 MT UT Page 6 of35

/> Table 1 IS1 EXAMINATIONS PERFORMED ON-LINE PRIOR TO RF014 By Entergy and Scientech Corporation 1O-E2078-N3-2 SHELL REINF PLATE C-B RHR ISLE2076 MT lO-E2078-N3-3 NOZZLE REINF PLATE C-B RHR ISI-E207B MT 1O-E207B-N4-2 SHELL REINF PLATE C-B RHR IS1-E207B MT 1O-E2078-N4-3 NOZZLE REINF PLATE C-B RHR ISI-E207B MT GB-10-1ZHLl(4) SUPPORT LUGS c-c RHR lSl-l-lO-4BSH1 MT GB-10-19HL1(4) SUPPORT LUGS e-c RHR ISI-I-IO-4BSHl MT HB-10-28HLl(2) 2 HANGER LUGS c-c RHR ISI-1-10-1B MT 3-WSD-5 ELBOW TO PIPE C-F-2 CRD ISI-1-3-1 MT UT GB-l4-F39 PIPE TO VALVE C-F-2 cs 151-1-14-2B MT UT GB-l4-F40 PUMP TO PIPE C-F-2 cs ISI-1-14-28 MT UT HD-14-2-20 REDUCER TO FLANGE C-F-2 cs 151-1-14-28 MT UT HD-14-Fl9 VALVE TO ELBOW C-F-2 cs 151-1-1 4-28 MT UT HL-23-F22 NOZZLE TO PIPE C-F-2 HPCI ISl-1-23-4 MT UT HB-13-2-1 A FLANGE TO ELSOW C- F-2 RClC ISI-1-13-3 MT UT HD-13-F35 PIPE TO VALVE C-F-2 RClC ISI-1-13-2 MT UT HE-26-F42A ELBOW TO VALVE e-F-2 RClC IS]-1-13-4 MT UT GB-10-12-2D WELDOLET TO PIPE C-F-2 RHR SI-1-10-SBSHl MT UT G8-10-3002-2-2 ELBOW TO PIPE C-F-2 RHR lSl-l-10-4ASH2 MT UT GB-10-9-2E W ELDOLET C-F-2 RHR ISI-I-IO-4BSH1 MT UT GB-1 0-F116 VALVE TO TEE C-F-2 RHR 151-1-10-3A MT UT PIPE TO VALVE C-F-2 RHR IS!-1-10-5BSHI MT UT PIPE TO ELBOW C-F-2 RHR !Sl-l-lO-4BSH1 MT UT Page 6 of 35

Table 1 0 IS1 EXAMINATIONS PERFORMED ON-LINE PRIOR TO RF014 By Entergy and Scientech Corporation GB-I 0-F59A PlPE TO VALVE C-F-2 RHR 151-1-10-5BSH2 MT UT DB-23-VBW10-1 VALVE BODY WELD C-G HPCl ISl-1-23-5 MT DB-23-VBWI 0-2 VALVE BODY WELD C-G HPCl ISi- 1-23-5 MT 30-El 22A-HL HX INTEGRAL ATTMT D-B RBCCW ISI-E122A VT-3 HX INTEGRAL ATTMT D-B RBCCW ISI-E209A VT-3 HE-30-104PS STANCHION D-B RBCCW 151-1-30-15h2 VT-3 HE-30-12HL HANGER LUG D-B RBCCW ISI-1-30-15h2 VT-3 H E-30-238PS STANCHION D-B RBCCW ISI-1-30-2SH1 VT-3 HE-30-24HL HANGER LUG D-3 RBCCW lSI-1-30-2SH1 VT-3

@ HE-30-26HL HANGER LUG D-B RBCCW 1Sl-I-30-2SH1 VT-3 HE-30-27PS ' STANCHION D-8 RBCCW ISI-I-30-2sH2 VT-3 HE-30-346HL HANGER LUG D-B RBCCW IS1-1-30-2sH1 VT-3 PUMP INTEGRAL ATTMT D-B ssw ISI-1-29-15h2 VT-3 iWE-TO RUS- AUGMENTED TORUS UT elev.-1 lft 6in BAY 1 E-C CONT ISI-IWE-AUG-1 UT LOWER-B1 I W E-TO RUS- AUGMENTED TORUS E-C CONT ISI-IWE-AUG-1 UT LOWER-B13 UT elev.-1 1ft 6in BAY 13 IW -TORUS- AUGMENTED TORUS E-C CONT ISI-IW E-AUG-1 UT LOWER-B5 UT elev.-1 lft 6in BAY 5 f W E-TOR US- AUGMENTED TORUS E-C CONT 1SI-IWE-AUG-1 UT LOWER-B9 UT @lev.-11fl6in BAY 9 1WE-TORUS- AUGMENTED TORUS UT AT MWL BAY 1 E-C CONT ISI-IWE-AUG-1 UT MWL-Bl e IWE-TORUS-MWL-B13 AUGMENTED TORUS UT AT MWL BAY 13 E-C CONT ISI-IW E-AUG-1 UT

Table I IS1 EXAMINATIONS PERFORRED ON-LINE PRIOR TO W 0 1 4 By Entergy and Scientech Corporation

!WE-TORUS- AUGMENTED TORUS E-C CONT ISI-IWE-AUG-1 UT MWL-B5 UT AT MWL BAY 5 1WE-TO R US- AUGMENTED TORUS E-C CONT ISI-IWE-AUG-1 UT MWL-B9 UT AT MWL BAY 9 ClA175SH1 & VT-3 H-50-1-TORUSBAY5 TORUS SUPPORTS F-A CONT C1A-62-4 H-3-1-22 RESTRAINT F-A CRD IS1-1 1 VT-3 H-34-30 RESTRAINT F-A CRD IS1-1 1 VT-3 H-3-1-38 RIGID SUPPORT F-A CRD ISI-I-3-1 VT-3 H-14-1-12 RIGID HANGER F-A cs 151-1-14-28 VT-3 H-14-1-15 SPRING HANGER F-A cs ISI-l-14-2B VT-3

@ H-14-1-P215A PUMP SUPPORT F-A cs 1SI-P215A VT-3 H-23-1iX52 ANCHOR F-A HPCI ISI-1-23-1 VT-3 H-26-1-318 SPRING HANGER F-A HPCI ISI-1-23-4 VT-3 H-30-1-63SA ANCHOR F-A RBCCW ISI-1-30-2sH1 VT-3 PUMP SUPPORT F-A RClC ISI-1-13-2 VT-3 H-26-1-194 RIGID SUPPORT F-A RClC ISI-1-13-5 VT-3 H-26-1-56 RIGID HANGER F-A RCIC ISI-1-13-5 VT-3 H-10-1-106 RIGID HANGER F-A RHR ISI-1-1O-5BSHl VT-3 H-10-1-107s RIGID HANGER F-A RHR ISI-1-1O-4BSH1 VT-3 H-10-1-I 31 RIGID HANGER F-A RHR ISI-1-1O-4BSHl VT-3 H-10-1-179 SPRlNG HANGER F-A RHR IS/-1-1O-4BSHl VT-3 SPRING HANGER F-A RHR 151-1-10-1B VT-3 e H-10-1-5 H-10-1-54SH RIGID HANGER F-A RHR 1S1-I-?0-1B VT-3 Page 8 o f 3 5

. Table 1 IS1 EXAMINATIONS PERFORMED ON-LINE PRIOR TO W014 0

By Entergy and Scientech Corporation IW E-TORUS- AUGMENTED TORUS E-C CONT ISI-IW E-AUG-1 UT MWL-B5 UT AT MWL BAY 5 1W E-TORUS- AUGMENTED TORUS E-C CONT ISI-IW E-AUG-I UT MWL-69 UT AT MWL BAY 9 ClA175SH1 &

H-50-1-TORUSBAY5 TORUS SUPPORTS F-A CONT VT-3 C 1A-62-4 H-3-1-22 RESTRAINT F-A CRD IS-1-3-1 VT-3 H-3-1-30 RESTRAINT F-A CRD IS1-1 1 VT-3 H-3-1-38 RIGID SUPPORT F-A CRD IS1-1-3-1 v1-3 H-14-1-12 RIGID HANGER F-A cs lSl-l-14-2B VT-3 H-14-1-15 SPRING HANGER F-A cs IS1 14-2B VT-3

@ H-14-1-P215A PUMP SUPPORT F-A cs ISbP215A VT-3 H-23-1iX52 ANCHOR F-A HPCl ISI-1-23-1 VT-3 H-26-1-318 SPRING HANGER F-A HPCl ISl-1-23-4 VT-3 H-30-1-63SA ANCHOR F-A RBCCW ISl-1-30-2SHl VT-3 PUMP SUPPORT F-A RClC 151-1-13-2 VT-3 H-26-1-194 RIGID SUPPORT F-A RClC ISI-1-13-5 VT-3 H-26-1-56 RIGID HANGER F-A RClC 151-1-13-5 VT-3 H-10-1-106 RIGlD HANGER F-A RHR 151-1-10-ISBSHI VT-3 H-10-1-107s RIGID HANGER F-A RHR ISJ-1-1O-4BSH1 VT-3 H-10-1-131 RIGID HANGER F-A RHR IS/-1-10-45SH1 VT-3 H-10-1-179 SPRING HANGER F-A RHR ISI-l-fO-4BSHl VT-3 e H-t 0-1 -5 H-10-1-54SH SPRING HANGER RIGID HANGER F-A F-A RHR RHR

!SI-f-10-1B ISI-1-10-1B VT-3 VT-3 Page 8 of 35

Table 1 IS1 EXAMINATIONS PERFORMED OX-LINE PRIOR TO W014 By Entergy and Scientech Corporation H-10-1-65 SPRING HANGER F-A RHR ISI-I-10-4BSH2 VT-3 H-10-1-94s RESTRAINT F-A RHR ISI-1-10-3B VT-3 H-10-1-96s GUIDE F-A RHR 1st-I-10-3B VT-3 H-10-1-P203A PUMP SUPPORT F-A RHR ISI-P203A VT-3 H-10-1-X51A ANCHOR F-A RHR 151-1-10-1 VT-3 H-12-1-100 RIGID HANGER F-A RWCU ISI-1-12-2 VT-3 H-12-14 GUIDE F-A RWCU ISI-1-12-2 VT-3 H-29-1-36 RIGID HANGER F-A ssw ISI-1-29-1SH2 VT-3 H-29-1-53 RESTRAINT F-A ssw ISI-1-29-1SH1 VT-3 0 H-29-1-P208A PUMP SUPPORT F-A ssw ISI-1-29-1SH2 VT-3 Page 9 of 35

Table 2 e AUGMENTED PRESSURE BOUNDARY ONLY (PSO) NON-Q VISUAL EXAMINATIONS PERFORMED ONLINE PER SPECIFICATION M-593 H-30-1-102SR RIGlD SUPPORT RBCCW ISI-I-30-4SH1 VT-3 ti-30-1-103SR RIGID SUPPORT RBCCW ISI-I-30-4SHl VT-3 ii-30-1-107 RIGID SUPPORT R8CCW IS 1-1 4sH1 VT-3 H-30-1-108SH SPRING HANGER RBCCW ISI-I-30-4SH1 VT-3 H-30-1-114SR RIGID SUPPORT RBCCW ISI-1-30-4SH1 VT-3 H-30-1-171 RIGID SUPPORT RBCCW ISI-I-30-4SH2 VT-3 H-30-1-174 RIGID SUPPORT RBCCW ISI-1-30-5 VT-3 H-30-1-297 RIGID SUPPORT RBCCW ISI-I-30-4SHl VT-3 RIGID SUPPORT RBCCW lSI-I-30-4SH2 VT-3 o H-30-1-95SR

~ - ~ ~ - ~ - ~ ~ ~

RIGID SUPPORT RBCCW ISI-1-30-4SH2 VT-3 H-30-1-98SH SPRING HANGER RBCCW ISI-i-30-4SH2 VT-3 H-30-1-99SA ANCHOR RBCCW ISI-I-30-4SH2 VT-3 H-30-1-E206B HEAT EXCHANGER SUPPORT RBCCW 1s 1-1-30-4SH2 VT-3 H-30-1-E21 1A HEAT EXCHANGER SUPPORT RBCCW [SI-1-30-5 VT-3 H-30-1-E216A HEAT EXCHANGER SUPPORT RBCCW iSI-I-30-4SH2 VT-3

Table 2 e AUGMENTED PRESSURE BOUNDARY ONLY (PBO) NON-Q VfSUAL EXAMiNATiONS PERFORMED ONLINE PER SPECIFICATION M-593 H-30-1-102SR RIGID SUPPORT RBCCW lSI-I-30-4SHI VT-3 H-30-1-103SR RIGID SUPPORT RBCCW ISI-1-30-4SH1 VT-3 H-30-1-107 RIGID SUPPORT RBCCW 1s-I-30-4SHl VT-3 H-30-1-108SH SPRING HANGER RBCCW ISI-1-30-4SH1 VT-3 H-30-1-114SR RIGID SUPPORT RBCCW ISI-I-30-4SHl VT-3 H-30-1-171 RIGID SUPPORT RBCCW ISI-I-30-4SH2 VT-3 H-30-1-174 RIGID SUPPORT RBCCW ISI-1-30-5 VT-3 H-30-1-297 RlGlD SUPPORT RBCCW )SI-I-30-4SH1 VT-3 RIGID SUPPORT RBCCW ISf-1-30-4SH2 VT-3 o ~ - ~ ~ - ~ - ~ ~

H-30-1-95SR RlGlD SUPPORT RBCCW 151-1-30-4SH2 VT-3 H-30-1-98SH SPRING HANGER RBCCW ISI- 1-30-4sH2 VT-3 H-30-1-99SA ANCHOR RBCCW ISI- I-30-4SH2 VT-3 H-30-1-E206B HEAT EXCHANGER SUPPORT RBCCW ISI-I-30-4SH2 VT-3 H-30-1-E211A HEAT EXCHANGER SUPPORT RBCCW 151-1-30-5 VT-3 H-30-1-E216A HEAT EXCHANGER SUPPORT RBCCW ISi-1-30-4sH2 VT-3

Table 3

]SI EXAMINATIONS PERFORMED DURING RF014 By Entergy, Framatome Corporation and Scientech Corporation LOWER INTERMEDIATE SHELL VERTICAL RPV-L-1-3388 B-A RPV ISI-1-54-1 UT WELD RPV-L-1-339A UPPER SHELL VERTICAL WELD B-A RPV 1SI-I-54-1 UT RPV-1-1-3398 UPPER SHELL VERTICAL WELD B-A RPV 1SI-1-54-1 UT RPV-L-I-339c UPPER SHELL VERTICAL WELD B-A RPV ISI-1-54-1 UT RPV-L-2-3386 LOWER SHELL VERTICAL WELD B-A RPV ISI-1-54-1 UT UPPER INTERMEDIATE SHELL RPV-L-2-339A B-A RPV ISI-1-54-1 UT VERTICAL WELD UPPER INTERMEDIATE SHELL RPV-L-2-3398 B-A RPV ISI-1-54-1 UT VERTICAL WELD UPPER INTERMEDIATE SHELL RPV-L-2-339C B-A RPV ISI-1-54-1 UT VERTICAL WELD

@V-SF-0-120 SHELL TO FLANGE B-A RPV I SI-1 1 UT RPV-SF-120-240 SHELL TO FLANGE B-A RPV 1 s 1-1-54-1 UT RPV-SF-240-360 SHELL TO FLANGE B-A RPV ISI-1-54-1 UT RPV-N2D-NIR NOZZLE INNER RADIUS B-D RPV ISI-1-54-1 UT RPV-N2D-NV NOZZLE TO VESSEL 8-D RPV ISI-1-54-1 UT RPV-N2E-NIR NOZZLE INNER RADIUS B-D RPV ISI-1-54-1 UT RPV-N2E-NV NOZZLE TO VESSEL B-D RPV IS1-1-54-1 UT RPV-N2F-NIR NOZZLE INNER RADIUS B-D RPV ISI-1-54-1 UT RPV-N2F-NV NOZZLE TO VESSEL B-D RPV IS1-1-54-1 UT RPV-N2J-NIR NOZZLE INNER RADIUS 3-D RPV 1S1-t-54-7 UT RPV-NZJ-NV NOZZLE TO VESSEL B-D RPV ISI-1-54-1 UT RPV-N$A-NIR NOZZLE INNER RADIUS& BORE B-D RPV ISI-1-54-1 UT RPV-N4A-NV NOZZLE TO VESSEL B-D RPV ISI-1-54-1 UT RPV-N4B-NIR NOZZLE INNER RADIUS& BORE 8-D RPV Isi-1-54-1 UT RPV-N4&NV NOZZLE TO VESSEL B-D RPV ISI-1-54-1 UT RPV-N4C-NIR NOZZLE INNER RADIUS& BORE B-D RPV 151-1-54-1 UT NOZZLE TO VESSEL B-D RPV IS1-1-54-1 UT NOZZLE INNER RADIUS& BORE 6-D RPV IS1-1-54-1 UT NOZZLE TO VESSEL 6-D RPV ISI-1-54-1 UT Page 11 of 35

~~

Table 3 IS1 EXAMIP ATIONS PERFORMED D IRING RFO By Entergy, Framatome Corporation and Scientech Corporation RPV-N98-NV NOZZLE TO VESSEL B-D RPV ISI-1-54-1 UT RPV-NSB-1 NOZZLE TO SAFE END B-F RPV ISI-t-54-4 UT 14-VB-1400-6B VALVE BOLTING 8-G-2 cs ISI-1-44-1 VT- 1 14-VB-1400-9B VALVE BOLTfNG 8-G-2 cs ISI-1-14-1 VT- 1 23-VB-2301-5 VALVE BOLTING B-G-2 HPCl ISI-1-23-1 VT- 1 23-VB-2301-7 VALVE BOLTING B-G-2 HPCl ISI-1-23-1 VT- 1 23-VB-2301-8 VALVE BOLTING B-G-2 HPCl ISI-1-23-1 VT- 1 13-VB-1301-17 VALVE BOLTING 5-G-2 RCIC ISI-1-13-1 VT- 1 2R-FB-BP-1A FLANGE BOLTING 8-G-2 REClRC ISI-I-2R-8 VT- 1 2R-FB-BPA-1 FLANGE BOLTING B-G-2 REClRC ISI-I-2R-A VT- 1 2 R- FB-N1A-7BC-1 FLANGE BOLTING B-G-2 REClRC IS1-I-2R-B VT- 1 2-VB-202-5A VALVE BOLTING B-G-2 RECIRC ISI-I-2R-A VT- 1 VALVE BOLTING B-G-2 RECIRC ISI-I-2R-B VT- 1 VALVE BOLTING B-G-2 RHR ISI-1-10-1 VT- 1 1O-VB-1001-688 VALVE BOLTING B-G-2 RHR ISI-1-10-1 VT- 1 12-VB-1201-80 VALVE BOLTING B-G-2 RWCU iSI-1-12-2 VT- 1 14-A-17 PIPE TO PENETRATION B-J cs ISI-1-14-1 UT 14-A-18 PIPE TO PIPE B-J cs iSI-1-14-1 UT 14R-A-16 PENETRATION TO ELBOW B-J cs [SI-1-14-1 UT 14R-8-16 PENETRATION TO ELBOW B-J cs [SI-1-14-1 UT 6-N4C-2 PIPE TO PIPE B-J FW ISI-1-61 UT 6-N4D-2 PIPE TO PiPE 0-J FW ISI-1-6-1 UT 13-1-16 VALVE TO PIPE B-J RCIC ISI-1-13-1 UT 2R-HA-1 HEADER TO BEND B-J RECIRC ISI-I-2R-A UT 2R-HA-4 HEADER TO BEND B-J REClRC ISI-I-2R-A UT 10-0-24 PIPE TO PIPE B-J RHR ISI-1-10-1A UT 10-0-25 PIPE TO PIPE B-J RHR tSI-I-10-1A UT

Table 3 e IS1 EXAMINATIONS PERFORMED DURfNG RF014 By Entergy, Framatome Corporation and Scientech Corporation RPV-N98-NV NOZZLE TO VESSEL B-D RPV ISI-1-54-1 UT RPV-N95-1 NOZZLE TO SAFE END B-F RPV iSl-1-54-4 UT 14-VB-1400-68 VALVE BOLTING B-G-2 cs ISI-1-14-1 VT-1 14-VB-1400-98 VALVE BOLTING 3-G-2 cs ISI-1-14-1 VT- 1 23-VB-2301-5 VALVE BOLTING B-G-2 HPCl ISI-1-23-1 VT- 1 23-VB-2301-7 VALVE BOLTING B-G-2 HPCl 151-1-23-1 VT- 1 23-VB-2301-8 VALVE BOLTING B-G-2 HPCl ISI-1-23-1 VT-1 13-VB-1301-17 VALVE BOLTING B-G-2 RClC ISI-1-13-1 VT- 1 2R-FB-BP-1 A FLANGE BOLTING B-G-2 RECIRC ISI-I-2R-B VT- 1 2R-FB-BPA-1 FLANGE BOLTING B-G-2 RECIRC ISI-I-2R-A VT- 1 2R-FB- N1A-7 BC-1 FLANGE BOLTING B-G-2 RECIRC )SI-I-2R-B VT- 1 2-VB-202-5A VALVE BOLTING B-G-2 RECIRC ISI-I-2R-A VT- 1 VALVE BOLTING B-G-2 RECIRC ISI-I-2R-B VT- 1

-&EB33* VALVE BOLTING B-G-2 RHR ISI-1-10-1 VT- 1 10-VB-l OOl-688 VALVE BOLTING B-G-2 RHR ISI-1-10-1 VT- 1 12-VB-1201-80 VALVE BOLTING B-G-2 RWCU 151-1-12-2 VT- 1 14-A-1 7 PIPE TO PENETRATION B-J cs ISI-1-14-1 UT 14-A-18 PIPE TO PIPE 6-J cs 151-1-14-1 UT 14R-A-16 PENETRATION TO ELBOW B-J cs ISI-1-14-1 UT 14R-B-16 PENETRATION TO ELBOW 9-J cs ISI-1-14-1 UT 6-N4C-2 PIPE TO PIPE B-J FW ISI-1-6-1 UT 6-N4D-2 PIPE TO PIPE B-J FW ISI-1-6-1 UT 13-1-16 VALVE TO PIPE B-J RClC ISI-1-13-1 UT 2R-HA-1 HEADER TO BEND B-J RECIRC ISI-I-2R-A UT 2R-HA-4 HEADER TO BEND 3-J RECIRC iSI-I-2R-A UT 10-0-24 PIPE TO PIPE B-J RHR ISI-1-10-1A UT 10-0-25 PIPE TO PIPE B-J RHR 151-1-10-1A UT Page 12 of 35

Table 3 IS1 EXAMlNATiONS PERFORMED DURING RF014 By Entergy, Framatome Corporation and Scientech Corporation 1OR-1A-4 ELBOW TO PIPE B-J RHR ISI-1-10-1 UT 1OR-IA-6 PIPE TO VALVE 8-J RHR ISI-1-10-1 UT 1OR-IA-7 VALVE TO PIPE B-J RHR ISI-1-10-1 UT 12-1-26 ELBOW TO PIPE B-J RWCU 151-1-12-2 UT 12-1-27 PIPE TO ELBOW B-J RWCU IS1-1-12-2 UT 12-0-28R PIPE TO ELBOW 0-J RWCU ISI-1-12-1SH1 UT 6-N4B-5HL1(4) SUPPORT LUG B-K- 1 FW ISI-1-6-1 MT CLASS 1 HYDRO CLASS 1 HYDRO B-P VARIOUS VARIOUS VT-2 DC-14-Fl PIPE TO VALVE C-F-1 cs 1SI-1-14-1 PT UT lsl-l-lo-DC-1 0-F1OR PIPE TO VALVE C-F-1 '*' 4BSH1 IS1-1 UT DC-IO-Fg PIPE TO VALVE C-F-1 '*' 4ASH2 PT UT REDUCER TO VALVE C-F-2 FW ISI-I-6-1A MT U7 VALVE TO PIPE C-F-2 M S lSl-I-l-lSH2 MT U7 VALVE BODY WELD C-G CS ISI-l-14-2A MT DB-14-VBW24A-2 VALVE BODY WELD C-G CS lS1-1-14-2A MT 1-GE-X208A-HL INTEGRAL ATTACHMENT D-5 MS ISI-J-l-lSHl VT-3 ISI-IWE-IWE-GVWD-01 GENERAL VISUAL WALKDOWN E-A GV

'ONT AUG-I ISI-!WE-IW E-ANNDRN-080 ANNULUS DRAINS(2) AT 80 AZ. E-C VT-2

'ON' AUG-1 ISI-IWE-IWE-ANNDRN-170 ANNULUS DRAINS(2) AT 170 AZ. E-C CoNT AUG-1 VT-2 ISI-IWE-ANNULUS DRAINS(2) AT 260 AZ. E-C AUG-1 VT-2 ISI-IWE-IWE-ANNDRN-350 ANNULUS DRAINS(2) AT 350 AZ. E-C VT-2

'(IN AUG-1 T ISI-IWE-IWE-LINERDRAINS LINER DRAINS E-C VT-2

'ONT AUG-2 IWE-CB-GIBS135 CONTAINMENT BOLTING E-G CONT N/A VT- 1

!WE-CB-GIBS180 CONTAINMENT BOLTING E-G CONT N/A vi--1 IW E-CB-X203D CONTAINMENT BOLTING E-G CONT N/A VT-1 IWE-CBX203E CONTAINMENT BOLTING E-G CONT N/A VT- t B-X203F CONTAINMENT BOLTING E-G CONT N/A VT- 1 SPRING HANGER F-A RECIRC ISI-I-2R-A v1-3

Table 3 1SI EXAMINATIONS PERFORMED DURING RF014 I) By Entergy, Framatome Corporation and Scientech Corporation H-2-1 -SS5 SNU8BER F-A RECIRC !SI-I-2R-A VT-3 H-10-9 -175 SPRING HANGER F-A RHR ISI-1-10-1 VT-3 H-6-1-59 RIGID HANGER F-A-CL4 FW ISI-l-6-1A VT-3 H-6-1-67 RIGID HANGER F-A-CL4 FW 1SI-I-6-1A VT-3 H-1-1-204 RIGID SUPPORT F-A-CL4 MS 1st-1-1-1 SH2 VT-3 H-1-1-205 RIGID SUPPORT F-A-CL4 MS ISI-1-1-1SH2 VT-3 H-1-1 -45 RIGID HANGER F-A-CL4 MS ]SI-1-1-1 SH2 VT-3 Page 1 4 0 ~ 3 5 I

Table 3 a IS1 EXAMINATIONS PERFORMED DURlNG RF014 By Entergy, Framatome Corporation and Scientech Corporation H-2-1 -SS5 SNUBBER F-A RECIRC ISI-I-2R-A VT-3 H-10-1-175 SPRING HANGER F-A RHR 151-1-10-1 VT-3 H-6-1-59 RIGID HANGER F-A-CL4 FW ISI-I-6-1A VT-3 H-6-1-67 RIGID HANGER F-A-CL4 RN !SI-I-6-IA VT-3 H-1-1-204 RIGID SUPPORT F-A-CL4 MS ISI-1-1-1SH2 VT-3 H-1-1-205 RIGID SUPPORT F-A-CL4 MS !SI-1-1-I SH2 VT-3 H-1-1-45 RIGID HANGER F-A-CL4 MS El-1-1-1SH2 VT-3

Table 4 FLOW ACCELERATED CORROSION EXAMINATIONS 0 PERFORMED ON LINE AND DURING RF014 111 (online) GEl8-8-12-1E CONDENSATE 14 154.3 GEl8-21-5-1P CONDENSATE 14 233 GF18-21-54 E CONDENSATE 14 240 (18) GE18-17-1-1R CONDENSATE 18 2 GFI 6-4-5-1E EXTR STEAM 12.75 29 HFl(B)16-1E EXTR STEAM 24 194.3 HF16-FSK-3-3E EXTR STEAM 1.9 196.91 HE25-12-1-1E EXTR STEAM 3.5 196.94 HE25-12-1-2E EXTR STEAM 3.5 225.3 (16) GF16-2-2-1D EXTR STEAM 16 271 HF(A)-l6-2N EXTR STEAM 24 281.1 E-1038 HEATER SHELL EXTR STEAM NIA 290.2 HF16-11-1-1E EXTR STEAM 30 290.3 HF16-10-1-1E EXTR STEAM 30 297 GF16-4-2-2E EXTR STEAM 14 349 HF16-2-6-1N EXTR STEAM 12.75 35 1 HF16-7-5-2E EXTR STEAM 3.5 367 HF16-7-4-1EP EXTR STEAM 3.5 368 HFI 6-7-4-2E EXTR STEAM 3.5 369 HF16-7-4-3E EXTR STEAM 3.5 373 E-105B Htr Shell EXTR STEAM nla 377 HFI 6-9-5-1E EXTR STEAM 3.5 206.1 DE6-13-1-1E FW 12 23% (16) DE6-14-2-1T FW 16 296 (12) DE6-13-I-1T FW 12.75 307.1 DE6-12-2-1EP FW 4.5 354 DE6-3-3-2E Fw 16 356 DE6-1-2-1E FW 4.5 359 DE6-6-2-1E Fw 24 361 DL6-3-3-1E FW 12.75 Page 15 of 35

- __ -__ I -I--

Table 4 FLOW ACCELERATED CORROSION EXAMiNATiONS PERFORMED ON LlNE AND DURlNG RF014 362 DE6-10-3-1E FW 16 363 DE6-11-2-1T FW 6.625 364 DE6-12-6-2E FW 4.5 365 DES-17-2-1E FW 10.75 366 DE6-21-5-1E FW 10.75 22 HE17-10-2-3E HTR VENTSlDRAlNS 10.75 25.2 HE17-28-8-1TP HTR VENTVDRAINS 16 56.1 (14") HE17-2-4-1D HTR VENTS/DRAINS 14 286 HE17-2-4-1TP HTR VENTSiDRAlNS 7 0.75 315 G E I 7-FSK2-3N HTR V ENTS/DRAINS 6.625 318 HE17-5-1-1 E HTR VENTSDRAINS 2.875 319 HE17-32-8-1E HTR VENTS/DRAINS 2.875 324 HE17-FSK-30-1N HTR VENTSiDRAINS 1.315 326 HE17-FSK-39-1ORP HTR VENTS/DRAtNS 2.375 357 HE17-25-2-1E HTR VENTS/DRAINS 10.75 370 HE17-26-3-1E HTR VENTS/DRAiNS 6.625 37 1 HE1 7-32-6-1E HTR VENTSiDRAlNS 2.875 374 HE17-35-1-1N HTR VENTS/D RAINS 12.75 375 HE17-18-2-1E HTR VENTS/DRAINS 12.75 38 1 Scope expansi fc Pt 371 HTR VENTS/DRAINS 2.875 98 EE-7-3-1P MS 10.75 191.3 (4") EE-1-9-2-3T MS 4.5 200 (4") HE-1 1- 1T MS 4.5 254 EE-1-1-4-2E MS 2.375 258.1 (4") H E l - I - l - I R MS 4.5 263 SRM5-1E MS 4.5 300 EBC(A)-1-1-2-1E MS 4.5 334 SP-EE-2-2-1VP MS 1.05 340 2SPE4-1E MS 8.625 353 PS-1-3-2TP MS 20 I

Table 4 FLOW ACCELERATED CORROSION EXAMINATIONS PERFORMED ON LINE AND DURING RF014 0

362 363 DE6-11-2-1T FW 6.625 364 DE6-12-6-2E Fw 4.5 365 DE6-17-2-1E Fw 10.75 366 DE6-21-5-1E FW 10.75 22 HE17-10-2-3E HTR VENTS/DRAINS 10.75 25.2 HE17-28-8-1TP HTR VENTS/DRAINS 16 56.1 (14") HE17-2-4-1D HTR VENTSIDRAINS 14 286 HE l 7-2-4-1TP HTR VENTWDRAINS 10.75 315 GE17-FSK2-3N HTR VENTS/DRAINS 6.625 318 HE17-5-1-1E HTR VENTWDRAINS 2.875 319 HE17-32-8-1E HTR VE NTS/DRAINS 2.875 324 HE17-FSK-30-1N HTR VENTS/DRAINS 1.315 326 HE17-FSK-39-1ORP HTR VENTS/DRAINS 2.375 357 HE17-25-2-1E HTR VENTWDRAINS 10.75 370 HE17-26-3-1E HTR VENTSDRAINS 6.625 371 HE17-32-6-1E HTR VENTS/DRAINS 2.875 374 HE17-35-1-1N HTR VENTS/DRAlNS 12.75 375 HE17-18-2-1 E HTR VENTYDRAINS 12.75 38 1 Scope expansion for Pt 371 HTR VENTS/DRAINS 2.875 98 EE-7-3-1P MS 10.75 191.3 (4") EE-1-9-2-3T MS 4.5 200 (4") HE-1-1-1-IT MS 4.5 254 EE-1-1-4-2E MS 2.375 258.1 (4") HE1-1-1-1R MS 4.5 263 SRM5-1E MS 4.5 300 EBC(A)-1-1-2-1E MS 4.5 334 SP-EE-2-2-1VP MS 1.05 340 2SPE4-1E MS 8.625 0 353 PS-1-3-2TP MS 20 Page 16 of 35

Table 4 0 FLOW ACCELERATED CORROSION EXAMINATIONS PERFORMED ON LINE AND DURING RF014 355 EE-1-7-3-1E MS 3.5 342 (online) D/S of R01301-7 RCIC 2.375 343 Pip d/s of CV1301-32 RClC 1,315 352 Pip 5D to Stm Trap RClC 1.315 128.2 d/s (2)DCAl2-2P RWCU 2.375 a

Page 17 of 35

Table 5 RFO13 IS1 ONLINE AND OUTAGE MAINTENANCE REQUESTS is1 SCOPE 11 15996 ssw A LOOP 11 15989 CRD N/A 1 1 15997 RWCU NIA 11 15990 CONT NIA 11 15987 CS A LOOP 1 1 15988 cs 3 LOOP 1115986 FW A LOOP I 1 15995 HPCl NIA 1115994 MS N/A 1 1 15993 RBCCW A LOOP 11 15992 RBCCW 0 LOOP 11 15991 RClC NIA 11 I6001 RECIRC N/A 11 16000 RHR SDCI A LOOP 11 15999 RHR B LOOP 1 1 15998 RPV NOZZLES S9905487 IWE GENERAL VISUAL WALKDOWN 1 1 I6003 RPV VERTICAL SHELL WELDS 1 123031 IVVI 1 123029 REMOVE I N S U L . FROM N14 NOZZLE 1 1 16004 CLASS 1 HYDRO 21 02434 EXTR STEAM ------

Table 5 0 RF014 IS1 ONLINE AND OUTAGE MAINTENANCE REQUESTS IS1 SCOPE 1115996 ssw A LOOP 1115989 CRD NIA 1115997 RWCU NIA 15990 CONT NIA 15987 cs A LOOP 15988 cs B LOOP 15986 Fw A LOOP 1115995 HPCl NIA 1115994 MS NIA 1115993 RBCCW A LOOP 11 15992 RBCCW B LOOP 1115991 RClC NIA 1116001 RECIRC NIA 1116000 RHR SDCI A LOOP 11 15999 RHR B LOOP 1115998 RPV NOZZLES 59905487 IWE GENERAL VISUAL WALKDOWN 1116003 RPV VERTICAL SHELL WELDS I 123031 lVVl 1123029 REMOVE INSUL. FROM N14 NOZZLE 11 16004 CLASS 1 HYDRO FAC SCOPE e 2 102435 2102434 COND EXTR STEAM Page 18 of 35

Table 5 RF014 IS1 ONLINE AM) OUTAGE MAINTENANCE REQUESTS rsI SCOPE 2102437 FW 21 02433 MS/MS Aux 2102439 HEATER VENTS & DRAINS 21 02438 RWCU 3101279 E-1038 HEATER SSW SPEC. M-591 SCOPE 2100993 SSW A LOOP Page 19 of 35

Table 6 YON-SCHEDULED VISUA41,EXAMINATIONS PERFORRilED 2001-2003 0

VT-I 3-03004 MO 1301-53 RClC VT-2 5i7 312003 01 122819 VT-54-03001 CLASS 1 HYDRO- RB 51' RPV VT-2 511012003 01 116004 VT-54-03002 CLASS 1 HYDRO- EAST CRD R PV VT-2 511012003 01116004 VT-54-03003 CLASS 1 HYDRO- WEST CRD RPV VT-2 5110/2003 01 116004 VT-54-03004 CLASS 1 HYDRO-D/W 41',51',74' RPV VT-2 511012003 01 116004 VT-54-03005 CLASS 1 HYDRO- DNV 93' 8 PV VT-2 5i7 012003 01 1 16004 VT-54-03006 CLASS 1 HYDRO- UNDERVESSEL R PV VT-2 511 0/2003 01 115004 VT-54-03007 CLASS 1 HYDRO- STEAM TUNNEL RPV VT-2 511 012003 01116004 VT-54-03008 CLASS 1 HYDRO- DNV 9', 23' RPV VT-2 511012003 01 116004 VT-54-03009 CLASS 1 HYDRO- B VLV ROOM RPV VT-2 511012003 01 116004 VT-54-03010 CLASS 1 HYDRO- CRD REPAlR AREA R PV VT-2 5 i l 012003 01 1 16004 VT-54-03011 CLASS 1 HYDRO- A VLV ROOM RPV VT-2 5il0/2003 01 1 16004 VJ-54-03014 CLASS 1 HYDRO- D/W 83' CLASS 1 HYDRO- TIP ROOM CLASS 1 HYDRO- RWCU HX ROOM R PV R PV RPV VT-2 VT-2 Vf-2 511012003 5110/2003 5/10/2003 01 16004 01 116004 01116004 VT-54-03015 CLASS 1 HYDRO- RB 74' RPV VT-2 511012003 01 116004 VT-54-03016 CLASS 1 HYDRO- RB 91' R PV VT-2 5il012003 01 116004 VT-54-03017 CLASS 1 HYDRO- TORUS ROOM RPV VT-2 511 012003 01 116004 VT-1-03010 H-7 SB1 MS VT-3 5/7/2003 02107797 VT- 1-030 I 1 H-1-1-SB2 Ms Vf-3 5/7/2003 02107797 VT-29-03009 29-HO-3884 ssw VT-2 5/5/2003 02100592 VT-29-03010 29-HO-4B ssw VT-2 5/5/2003 01 125334 VT-29-03011 JF29-4-9, 9-6, 9-7, w103805 SS\N 02104925, VT-2 5/5/2003 02 104125 VT-50-03007 ANNULUS DRAINS (4) CON? VT-2 5i3I2003 GI 115990 VT-1-03008 H-1-1-SD2 MS VT-3 (PARTIAL) 5il!2003 02107797 VT-I -03009 H I - s c 2 FAS VT-3 (FARTIAl) 511/2003 02107797 VT-29-03005 JF29-3-2 8.3-3 ssw VT-2 4i3012003 1000O862 VT-29-03006 JF29-5-4 & 6-1 ssw VT-2 4i301'2003 02 04926

@T-29-03007 29-HO-3819 ssw VT-2 4i3012003 03 O t 776 VT-29-03008 29-HO-3882 ssw VT-2 4/3O/2 003 02 0059 1 Page 20 c i 3 5 I

Table 6 NON-SCHIEDULED VISUAL EXAMINATIONS PERFORMED 2001-2003 VT-13-03004 M01301-53 RClC VT-2 5/13/2003 01 122819 VT-54-03001 CLASS 1 HYDRO- RB 51' RPV VT-2 5/10/2003 01 116004 VT-54-03002 CLASS 1 HYDRO- EAST CRD R PV VT-2 5/1012003 01 116004 VT-54-03003 CLASS 1 HYDRO- WEST CRD RPV VT-2 5/10/2003 01116004 VT-54-03004 CLASS 1 HYDRO-D/W 41',51',74' R PV VT-2 5110/2003 01116004 VT-54-03005 CLASS 1 HYDRO- DNV 93' RPV VT-2 5110/2003 01 116004 VT-54-03006 CLASS 1 HYDRO- UNDERVESSEL RPV VT-2 5/10/2003 01 116004 VT-54-03007 CLASS 1 HYDRO- STEAM TUNNEL RPV VT-2 5/10/2003 01 116004 VT-54-03008 CLASS 1 HYDRO- D/W 9', 23' RPV VT-2 5/1012003 01 116004 VT-54-03009 CLASS 1 HYDRO- B VLV ROOM RPV VT-2 5/10/2003 01116004 VT-54-03010 CLASS 1 HYDRO- CRD REPAIR AREA RPV VT-2 5110/2003 01 116004 VT-54-03011 CLASS 1 HYDRO- A VLV ROOM RPV VT-2 5110/2003 01 1I6004 VT-54-03012 CLASS 1 HYDRO- DNV 83' RPV VT-2 5110/2003 01116004 VT-54-03013 CLASS 1 HYDRO- TIP ROOM R PV VT-2 5/10/2003 01 116004 VT-54-03014 CLASS 1 HYDRO- RWCU HX ROOM RPV VT-2 5/10/2003 01 116004 VT-54-03015 CLASS 1 HYDRO- RB 74' R PV VT-2 511012003 01 116004 VT-54-03016 CLASS 1 HYDRO- RB 91' RPV VT-2 5110/2003 01116004 VT-54-03017 CLASS 1 HYDRO- TORUS ROOM RPV VT-2 5/10/2003 01 116004 VT-1-03010 H-1-1-SB1 MS VT-3 5/7/2003 02107797 VT-1-03011 H-1-1-SB2 MS VT-3 5/7/2003 02107797 VT-29-03009 29440-3884 ssw VT-2 5/5/2003 02100592 VT-29-03010 29-HO-4B ssw VT-2 5/5/2003 01 125334 02104925, VT-29-03011 JF29-4-9, 9-6, 9-7, M03805 ssw VT-2 5/5/2003 02104125 VT-50-03007 ANNULUS DRAINS (4) CONT VT-2 5/3/2003 01 115990 VT-1-03008 H-1 SD2 MS VT-3 (PARTIAL) 51112003 02107797 VT-1-03009 H-1-1-SC2 MS VT-3 (PARTIAL) 511/2003 02107797 VT-29-03005 JF29-3-2 & 3-3 ssw VT-2 4/30/2003 10000862 VT-29-03006 JF29-5-4 & 6-1 ssw VT-2 4/30/2003 02104926 e-29-03007 29-HO-3819 ssw VT-2 4/30/2003 03101776 VT-29-03008 29-HO-3882 ssw VT-2 4130l2003 02100591 Page 20 of 35

Table 6 NON-SCHEDULEDVISVAL EXAMINATIONS PERFORMED 2001-2003 VT-30-03027 30-HO-457B RBCCW VT-2 4/30/2003 01 1 19858 VT- 1-03006 H-1-1-SA2 MS VT-3 (PARTIAL) 4/29/2003 02107797 VT-1-03007 H-1-1-SCl MS VT-3 (PARTIAL) 4/29/2003 02107797 VT-30-03026 30-HO-37 RBCCW VT-2 4/28/2003 01102755 VT-50-03003 IWE-LINERDRAINS CONT VT-2 4/25/2003 01115990 VT-50-03004 IWE-CB-X203D CONT VT-1 4/24/2003 01115990 Vi-50-03005 IW E-CB-X203F CONT VT-1 4/24/2003 01115990 VT-50-03006 IWE-CB-X203E CONT VT-1 4/24/2003 01115990 VT-50-03002 ANNULUS DRAINS (4) CONT VT-2 4/2112003 01115990 NUTS/STUOS MRlR NO. 01-0257 RECIRC VT-1 4/15/2003 N/A 03-V-097 (32 NUTS & 8 STUDS)

VT-1-03005 SRV BASELINES MS VT-3 4115/2003 03104547 HB-10-28HL1(2) RHR VT- 1 4/6/2003 1116000 SCREW,CRD MOUNTlNG, CRD VT- 1 4/3/2003 2121619 CAP,GEf 37C9293P001 VT-30-02002 P-202C MECHANICAL SEAL RBCCW VT-2 7/25/2002 01116967' SLT RHR-5 --- CONT. RHR VT-2 4/4/2002 02 100488 VT-10-02001 SPRAY BFTW. 236 & 26B VLVS.

VT-30-02001 11 IGSCC POINTS IN TBCCW TBCCW VT-2 3/27/2002 S9904731 SLT RHR-10 --- CONT. RHR VT-2 2/8/2002 SO02057 VT-10-02002 SPRAY BETW. 23A & 26A VLVS.

VT-11-01005 SLT SBLC-1 SBLC VT-2 10/25/2001 N/A VT-31-0100f SLT AIR-1 INST AIR VT-2 10/25/2001 N/A VT-13-01003 SLT RCIC-2 RClC VT-2 10/22/2001 N/A VT-6501003 SLT PASS-X228J PASS VT-2 8/2/2001 SO007592 VT-65-01002 SLT PASS-X228K PASS VT-2 7/31f2001 SO007593 Page 21 of 35

e Table 7 RFOI 4 CORRECTIVE ACTION DOCUMENT LISTING NCR 03-022 290.2 HF16-11-1-1E WALL THICKNESS < Tmin ACCEPT-AS-IS STEAM NCR 03-026 290.3 EXTRACTION HF16-10-1-1E WALL THICKNESS < Tmin ACCEPT-AS-IS STEAM MAIN CONDENSERINTERNAL CR 03-01529 290.5 EXTRACTION HF16-11-2-1E PIPING PATCH FAILED, REPLACED STEAM EXISTING HOLE FOUND ENLARGED.

NCR 03-33 371 HEATER HE17-32-6-1E WALL THICKNESS < Tmin R EPLACED I VENTS/DRAINS NCR 03-33 319 HEATER HE17-32-8-1E WALL THICKNESS < Tmin REPLACED VENTS/DRAINS

,-* -NCR 03-010 H-1 0 1 79 SPRING HANGER RHR OPERABLE WITH LOOSE BOLTING REWORK IW E-TORUS- IWE TORUS SHELL UT CR-2003-01095 LOW ER-61 WALL THICKNESS CONTAINMENT IR 03-0145 ACCEPT-AS-IS i CR-2003-01095 I W E-TORUS- IWE TORUS SHELL UT LOWER-613 CONTAINMENT IR 03-0145 ACCEPT-AS-1S WALL THICKNESS IWE-TORUS- IWE TORUS SHELL UT CR-2003-01095 CONTAlNMENT IR 03-0145 ACCEPT-AS-IS LOWER- 85 WALL THICKNESS IW E-TORUS- IWE TORUS SHELL UT CR-2003-01095 CONTAINMENT IR 03-0145 ACCEPT-AS-IS LOWER-B9 WALL THICKNESS CR-2003-01095 IWE-TORUS- IWE TORUS SHELL UT CONTAINMENT IR 03-0145 ACCEPT-AS-IS MWL-61 WALL THICKNESS IW E-TORUS- IWE TORUS SHELL UT CR-2003-01095 CONTAINMENT IR 03-0145 ACCEPT-AS-IS MWL-613 WALL THICKNESS IWE-TORUS- IWE TORUS SHELL UT CR-2003-01095 CONTAINMENT IR 03-0145 ACCEPT-AS-IS MWL-B5 WALL THICKNESS IWE-TORUS- IWE TORUS SHELL UT CR-2003-01095 CONTAINMENT IR 03-0145 ACCEPT-AS-IS MWL-B9 WALL THICKNESS -

RECIRC PUMP LEAKAGE DURING CLASS 1 ---

CR-2003-02021 RECIRC ACCEPT-AS-IS P-201A PRESSURE TEST I Page 22 of 3s

Table 7 RF014 CORRECTIVE ACTION DOCUMENT LISTING NCR 03-022 290.2 HFl6-I 1-1-1E WALL THICKNESS e Trnin ACCEPT-AS-IS STEAM EXTRACTION ACCEPT-AS-IS NCR 03-026 290.3 HFI 6-10-1-1E WALL THICKNESS < Tmin STEAM MAIN CONDENSERINTERNAL EXTRACTION PIPING PATCH FAILED, REPLACED CR 03-01529 290.5 HF16-11-2-1E STEAM EXISTING HOLE FOUND ENLARGED.

HEATER WALL THICKNESS < Tmin REPLACED NCR 03-33 371 HE17-32-6-1E VENTS/DRAINS HEATER WALL THICKNESS < Tmin REPLACED NCR 03-33 319 HE17-32-8-1E VENTS/DRAINS L4WCR 03-010 H-10-1-179 SPRING HANGER RHR OPERABLE WITH LOOSE BOLTING REWORK IWE-TORUS- IWE TORUS SHELL UT CONTAlNMENT 1R 03-0145 ACCEPT-AS-IS CR-2003-01095 LOWER-B1 WALL THICKNESS I W E-TORUS- IWE TORUS SHELL UT CONTAINMENT IR 03-0145 AGCEPT-AS-IS CR-2003-01095 LOWER-B13 WALL THICKNESS IWE-TORUS- IWE TORUS SHELL UT CONTAINMENT IR 03-0145 ACCEPT-AS-IS CR-2003-01095 LOW EBB5 WALL THICKNESS IWE-TORUS- IWE TORUS SHELL UT CONTAINMENT IR 03-0145 ACCEPT-AS-IS CR-2003-01095 LOW ER-39 WALL THICKNESS IWE-TORUS- IWE TORUS SHELL UT CONTAINMENT IR 03-0145 ACCEPT-AS-IS CR-2003-01095 MWL-B1 WALL THICKNESS I WE-TORUS- IWE TORUS SHELL UT CONTAlNMENT IR 03-0145 ACCEPT-AS-IS CR-2003-01095 MWL-B13 WALL THICKNESS IWE-TORUS- IWE TORUS SHELL UT CONTAINMENT IR 03-0145 ACCEPT-AS-IS CR-2003-01095 MWL-B5 WALL THICKNESS IWE-TORUS- IWE TORUS SHELL UT CONTAINMENT IR 03-0145 ACCEPT-AS-IS CR-2003-01095 MWL-B9 WALL THICKNESS RECIRC PUMP LEAKAGE DURING CLASS 1 RECIRC --- ACCEPT-AS-IS CR-2003-02021 P-201 A PRESSURETEST Page 22 of 35

Table 7 RF014 CORRECTIVE ACTION DOCUMENT LISTING MR 03109005 REWORK PRESSURETEST 0601-62A LEAKAGE DURING CLASS I FEEDWATER MR 03109011 REWORK CR-2003-02024 VALVE PRESSURETEST LEAKAGE DURING CLASS I RPV --- ACC EPT-AS-IS CR-2003-02025 CRD FLANGES PRESSURE TEST CR-2003-01608 CONTAINMENT IWE GENERAL VISUAL --- ACCEPT-AS-IS WALKDOWN Page 23 of 35

2.0 NIS-1 and NIS-2 Code Report Forms 2.1 RF014 NIS-1 Form Page 21 of 35

2.0 NIS-1 and NIS-2Code Report Forms 2.1 R F 0 1 4 NIS-1 Form Page 24 of 35

FORM NIS-1 OWNERS DATA REPORT FOR INSERVCE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner Enterw (Name and Address of Owner)
2. Plant Pilgrim Nuclear Power Station, 600 Rocky Hill Road, Plymouth, MA 02360 (Name and Address of Plant)
3. Plant Unit #1 4. Owner Certificate of Authorization (if required) NIA
5. Commercial Service Date 12-9-72 6. National Board Number for Unit 20763
7. Components Inspected Component or Manufacturer Manufacturer State or National Appurtenance or Installer or Installer Province No Board No Serial No.

Reactor Vessel Piping Combustion Eng. Bechtel 66107 66207 20763 e

Wote: Supplemental sheets in form of lists, sketches, or drawings may be used provided:

e (1) Size is 81a in. x 11 in.

(2) Information in items 1 through 6 on this data report is included on each sheet.

(3) Each sheet is numbered and the number of sheets is recorded at the top of this form.

Page 25 of35

~

FORM NfS-1 B 9.. Examination Dates:

Inspection Interval from:

5-20-01 6-30-95 to 5-13-03 to 6-30-05

10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval. See IS1 Summary Report
11. Abstract of conditions noted. See IS1 Summary Report
12. Abstract of corrective measures recommended and taken. See IS1 Sumrnarv Report and NIS-2 Forms W e certify that the statements made in this report are correct and the examinations and corrective measures takes conform to the rules of the ASME Code, Section, Xi.

Date: 7./d/d4 Signed: Enterrzy By : I .r*

Owner Certificate of Authorization No. (if applicable) W/A Expiration Date: ----

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel hspectors and/or the State or Province of MA and employed by ABSG Consulting Inc

__ of Houston. TX have inspected the components described in this Owners Data Report during the period of 5-20-01 to 5-13-03 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Data 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 implled concerning the examinations and corrective measures described in this Owners Data Report. Furthermore, neither the Inspector nor his employer shall be IiabIe in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspect]on.

Commissions f l -~ /&,+

National Board, State, Province, and No.

Page 26 of35

FORM NIS-1

8. Examination Dates: 5-20-01 to 5-13-03
9. Inspection Interval from: 6-30-95 to 6-30-05
10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval. See IS1 Summary Report I 1. Abstract of conditions noted. See IS1 Summary Report
12. Abstract of corrective measures recommended and taken. See IS1 Summary Report and NIS-2 Forms We certify that the statements made in this report are correct and the examinations and corrective measures takes conform to the rules of the ASME Code, Section, Xi.

Date: 7/d/dJ Signed: Entergy By:

Owner Certificate of Authorization No. (if applicable) N/A Expiration Date: ----

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors andor the State or Province of MA and employed by ABSG Consulting Inc

-of Houston, TX have inspected the components described in this Owners Data Report during the period of 5-20-01 to 5-13-03 ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Data Report in accordance with the requirements of the ASME Code,Section XI.

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

8/53 Commissions HA .

National Board, State, Province, and No.

Page 26 of 35

2.2 RF014 NIS-2 Forms Page 27 of 35

Entergy Pilgrim ,VucEenr Bower Station Form XIS-2 Owner's Report for Repairs of: Replacements of SIC ItemsiComponents RFO 14 - 3,003 Prepand by: S L c a Reviewed by:

Approved by: #

  • QA Manager e

Entergy Pilgrim Nuclear Power Station Form NIS-2 Owners Report for Repairs or Replacements of S/C Items/Components RFO 14 - 2003 Prepared by: S L &a Reviewed by:

Approved by: B*@

QA Manager Page 28 of 35

FORM NiS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENTAcTNlTy b Roquired by the PIOvfdons of the ASME Code,Section XI

,,ovvoer 5' 4

Entergy Louisiana, Inc. Data I/ARI03 Name 639 Loyola Ave. New Orleans, LA 70113 S h e e t I O f 7 Nuclear Generation-Company elanr Pnwor R t n t m n Unit 1 Hm 600 Rocky H i l l Rd. Plymouth, HA 02360 See Attached NIS-2 Summary Fonn M61r l%Gdk~*Or0.alraklP.O. Na +sb h,, se wol* by P i l g r i m Nuclear Power Station Tm symbol stamp N/A uun nuthorhatlon No. NfA 600 Rocky Hill Rd. Plymouth, MA 02360 ~ a ~ t l ~ ~ N /bA add-

4. I d d m t i o n d See ~Attached m NIS-2 Summarv Form
5. (aIApplicable ConrtNdon CQ& ANSI, Editlo% No kldWKb, code CSre 89 Winter 80 Addenda (b)Applkabh Edltlonof Seaion X I UtlIlred for Refmlr/ReptacemontAdtvny V.r
7. W p t l o n pf Work
8. Testa Conducted: Hydronatlc 0. PneumstiC 0 Nominal Operating Preapuie 0 Exempt 0 mer5 Pressur0 pit TestTemp. F' NOTE Supplemental s h m in form of IW, sketches, or drawings may be 4 .pmvlded (1) si28 b a'/, in. x 11 in., (2) i n f o d o n in items f through 6 on thh report b indud6d on e m sheet,and (3)each sheet u numbered and numbor of shsfltr b recordadat the top ofth* form.

Page 29 of 35

FORM NIS-2 (Beck)

9. Remarks See Attached NIS-2 Summary Form Appficabh MamrtamreVa Dsta R a p o m to bo aRach&

ERTFCAT'E OF CDNIPLIAME I cartify that the s t a t e r n a d made in the report are correct and that lhia conlomrs to the requiremanta of fhe ASME Coda, Senion XI.

~ype Symbol Stamp Expiration Date N /A CERTyIcc\T OF INSERRMCE INSPECTION I.the undadgned, holdlng a valid mmmlroion issued by the National Bo+ of Boiler and Pressure Vessel Inspectors and the Stafe or Provlnca of Massachusettsand employed by - U s G W'Jltl RE Bouston, TX have inspected the mrnponenm dcucribed in thk Owner's Repor! during the period e; 7n-ni to 5-1 3-01 , and state that to me best of my knowlodge and belief, the Ownor has performed examinations and taken corrective meeauras describe4 in this Owner's Report in acfordance with the requlrements d t h e ASME Code, S&on Xi.

By signing this wrtnicme neither the I n s p a o r nor his employer makes any warranty. expressed or implied. concerning the examioatlonsand corredhre measures doaoribed in this Owner's ROW.Furthermore. neither tho Inspodor nor his employer shall be liable in any manner l o r any personal Injun, o r property darn& or a loss ofany kind arising from or connected with this Inspection.

Page 30 ~t 35

F#lM NIS-2 (Back) 9.Remarks . See Attached NIB-:! Summary Form AppIiostd8 ManufashrrH.i O m Ropwb B b4 attach&

OF MFnPUANCE I certify that the sIatements made in the report are meat rind that this c o n t o m to tho requirement8 of the ASME Code,Section XI.

~vpo code Symtmi Stamp N/A Expiration Date N/A CEWtFlCATE OF lNSERvlcE INSPECTION

1. the undenlgned, holdlng a valid cornrnlrsion kuted by the Nalional Board of Boiler and Pressure Vessel lnapectors and the State or ProvInca of M a s s a c h u s e t t s , , d employ4 w- 3 G

~f Houston, TX have inspecred the mponenta described in Qlr Owner's Report durlng the period -

r: 7Q,n1 -  ? - i ~ - ~ q , and m e that to the beat of my knowledge and bellef, the O m w r has parformed examinations and taken corractAivernemures descdbed in this Cwner's Report in accwdence wfth the requlre#en@ ofthe ASME Code. S&on XI.

By signing this wrtNcate neither the Inspector m r his employer makes soy warranty, expressedor lrnpiled, concerningthe examinatronr and ConeCttVe mmsufol dosaribed In thlt Ownet's Report. Furthermore, neither the lnspoctor nor hla employer shall be liable In any manner for any any Hnd arfdng from or canneded with fhls Inspection.

~ommissiohr- MA 1420 Nallwral Board. 5141o. Prwlnao. and EndcnomDna Page 30 of 35

a FORM NIS-2 OWNER'S

SUMMARY

REPOKT FOR KEPALR OK REPLACEMENTS W O 14 - 2003 PILGRIM NUCLEAR POWER STATION Rocky Hill Road, Plymouth, MA Construction Code B31.1, !967 Edition, No Addenda, No Code Case Name of I

System I

Name of I Mfg. Entergy or Nat. Brd. MR Year Repaired, ASME Description Of Test Component Ident. Mfg. SfN No. Number Built Replaced or Code Work Conducted Replacement Stamped Performed Snubber Snubber Snubber RI-IK PSA

-I------

42205 42202 42204 SS- I- 10-46 ss 10-21 SS- 1-10-16 02106963 2001 02106962 2001 02106961 2001 Replacement Replacement Replacement No No No Replace Snubber Replace Snubber-Replace VT-3 VT-3 VT-3

~- ____ Snubber --

Pipe SSW Entergy JF29-5-4 02 104926 2003 Replacement No Replace VT-2 at Spool Piece Normal PSI Pipe SSW Entergy JF29-6-1 02104926 2003 Replacement No Replace VT-2 at 1 :1 1 Spool Piece Nornial PSI Pipe SSLV Entesgy JF29-3-2 10000862 2001 Replacement No Replace VI'-2 at Spool Piece Normal PSI Pipe Entergy NIA JF29-3-3 10000862 2001 Replacement No Replace VT-2 at I - -

Spool Piece Normal PSI

-I _

Pipe Entesgy ' NIA JF29-4-9 02104925 2003 Replacement No Replace VT-2 at Spool Piece Nornial PSI Pipe 1 ssw 1 Entergy I

N/A JF29-9-6 02104925 2003 Replacement No Replace Spool Piece VT-2 at Nornial PSI Pipe SSW Entergy N/A JF29-9-7 02104925 2003 Replacement No Replace VT-2 at Spool Piece Normal PSI Pump Bowl SSW Johnston I NIA P-208D 19702057 1997 Replacement No Replace Pump VT-2 at Pump I Bowl Assembly Nonnal PSI co. -

Pump SSW Johnston ~ N/A P-208D 19702057 1997 Replacement No G&ce Pump VT-2 at Columns Pump Columns Noimal PSI Top/lnt/Bot co. Top/Int/Bottorn Page 31 of35

C z

-t 3

3 x) d 0

n 2

  • 0 2

n 4 c t; d 2

z 0

2

r

FORM NIS-2OWNERS

SUMMARY

R E P ~ R TFOR REPAIR OR REPLACEMENTS W O 14 - 2003 PILGRIM NUCLEAR POWER STATION Rocky Hill Road, Plymouth, MA Construction Code B31.1,1967 Edition, No Addenda, No Code Case Name of System Name of Mfg. Entergy or MR Year Repaired, ASh4E Description Of Test Coinponent Idcnt. Mfg. S N Nat. Brd. No. Number Built Replaced or Code Work Conducted Stamped Performed Heat P9700121 Yes Weld Repair of VT-2 at Exchanger 24767 Channel Shell Normal PSI Channel i

Heat RBCC EFCO S- E-209A P9900587 Repair Yes Weld Repair of VT-2 at Exchanger W 24767 Channel Head Normal PSI Channel Partition Plates LPRM Reactor General N/A 20-21,3605, 01 119510 Replacement No Replace LPRM VT-2 During Vessel Electric 20-2736-13 Detector String Class-1 Leak 36-45,44-37 Check and 04-29 Bolting Recisc. N/A A Recirc.

Pump Decon.

Flange 02104004 Replacement No I Replace Decon.

Flange Bolting VT-2 During Class-1 Leak Check Pipe Reactor Entergy N/A 1 EA Pipe 03106903 Replacement No Replace a Sect. VT-2 During Vessel and Fittings of Rx Flange Class-1 L&

Press. Indicator Check Piping Pump Safety P-202c 10001 849 Coniract

I-- Replaced Repair No Yes Replace Mech.

Seal on P-202C Welded New VT-2 at Normal PSI Steam Cert.

Relief No. Seat to Body Test Valve 4500516308 Page 32 of 35

FORM N1S-2 OWNER'S

SUMMARY

IIEFORT FOR REPAIR OR REPLACEMENTS RFO 14 - 2003 PILGRIM NUCLEAR POWER STATION Rocky Hill Road, Plymouth, MA Construction Code B31.1,1967 Edition, No Addenda, No Code Case I I I Name of System Name of Mfg . Entergy or Description Of Test Component Ident. Mfg. SIN Nat. Brd. Work Conducted No. Rep1acement Stamped Performed Safety MS Target Rock Body N/A Contract No. 1987 Repaired Yes Corrected Steam Cet-t.Test Relief Valve SIN- I2 45005 16308 Weld Repair Inlet Flange I

~-

Safety MS Target Rock Body NIA Contract No. Replacement No Installed New S t e m Cert. Test lielief Valve SIN- 4500516308 Seat In Body 259 I

Safety Target Rock Body N/A Contract No. Repaired Yes Corrected Steam Cert. Test T<elielValve SIN- 45005 16308 Honed Bore In MS 131 Base --

Safety MS Target Rock Body NIA Contract No. Replacement Yes Welded New Steam Cert. Test Relief Valve SIN- 13 45005 16308 Seat to Body I

Safety Target Rock Body NIA Contract No. Replacement No Installed New Steam Cert. Test Seat In Body Relief Valve SIN- 45005 16308 MS Valve CS Anchor/Darling 011 10163 1970 Replacement No Replace VT-2 During Wedge Class-1 Leak Check Anchor/narling 01110163 1970 Replacement NO Replace VT-2 Dunt~g Bolting Bolting C1ass-ILRak Check Page 33 of 35

a FORM NIS-2 OWNRR'S

SUMMARY

REPORT FOR REPAIR OR KEPLACEMEN'I'S RFO 14 - 2003 PILGRIM NUCLEAR POWER STATION Rocky 1311 Road, Plymouth, MA Construction Code B.7 1 . I , 1967 Edition, No Addenda, No Codc Case Name of System Name o f Mfg. Entergy 01 MR Year Repaired, ASME Description Component [dent. Mfg. SIN Nat. Brd. 'Test Number Builf Replaced or Cock Of Conducted No. Rcplacement Stamped Wosk Performed

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Control CKD General NIA 02-35,02-01 110401 1971 Replacement No Replace CRD Rod Drive Electric 39,06-11, and Bolting Class- I I x a k 06-23, 14-Check 03, 14-19, 14-31, 18-03, 18-30, 42- 1 1, 22-03, 22-23, 22-43,22-5 1, 26-39, 30-19, 18-07,lO-31, 30-31, 34-03,30-35, 14-15,34-47, 38-43, 42-3 1,02-31,46-15, 46-23,46-37,4635, 50- 15 Page 34 of 35

e FOXUM NIS-2 OWNER'S

SUMMARY

REPORT FOR REPAIR OR REPLACEMENTS RF'O 14 - 2003 PILGRIM NUCLEAR POWER STATION Rocky Hill Road, Plymouth, MA Construction Code B3 1.1, 1967 Edition, No Addenda, No Code Case Name of System Name of Mfg. Entergy or MR Year Repaired, ASME Description Test I

Component ident. Mfg. S/N Nat. Brd. Number Built Replaced or Code Of Conducted No. Replacement Stamped Work Performed Control CRD General NIA 02-35,OZ- 01 110401 1971 1 Replacement VT-2 During Rod Drive Electric 39,06-11, Class-1 Leak 06-23, 14- Check 03,14-19, 14-31, 18-03, 18-39, 42- 11,22-03,22-23, 22-43,22-51,26-39, 30-19, 18-07, 10-31, 30-31,34-03,30-35, 14-15,34-47,38-43, 42-3 1,02-31,46-15, 46-23,46-27,46-35, 50-15 Page 34 of 35

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Construction Code B31.1,1967 Edition, No Addenda, No Code Case Name of System Name of Mfg. Entergy or Nat. Brd. MR Year Repaired, ASME Description Of Test Component Ident. Mfg. S/N No. Number Built Replaced or Code W ork Conducted Replacement Stamped Performed Valve MS Target Main RV-203-3A 02 101020 Replacement Yes Replace Main VT-2 During Rock Stage Stage & Bolting Class-1 Hydro Valve MS Target Main RV-203-3B 02 10I020 Replacement Yes Replace Main VT-2 Dunng Rock Stage Stage & Bolting Class-1 Hydro Valve MS Target Main RV-203-3C 0210 1020 Replacement Yes Reptace Main VT-2 During Rock Stage Stage & Bolting Class-1 Hydro Valve MS Target Main RV-203-3D 02101020 Replacement Yes Replace Main VT-2 Duiing Rock Stage Stage & Bolting Class-I Hydro V a1ve MS Dresser NIA RV-203-4B 02 108713 Replacement Yes Replace Relief VT-2 During Valve/Bol ting Class- 1 Hydro Valve SSW Henry N/A MO-3805 02 104125 Replacement No Replace Valve VT-2 at Pratt -

Normal PSI Valve RCTC Anchor N/A 1301-64 -03%8035-- ~ Repair Yes Disassemble & VT-2 at D as1ing Repair In-Kind Noimal PSI Valve SSW Henry NiA 29-HO-3819 03 101776 Replacement NO Replace Valve VT-2 at rratt Normal PSI Valve SSW Powell NiA 29-HO-3882 02 100591 Replacement No Replace Valve VT-2 at

PSI Normal Valve SSW Powell N/A 29-HO-3884 02 100592 Replacement No Replace Valve VT-2 at Normal PSI Snubber MS BP N/A H1-1-SB 1 02207797 2003 Replacement No Replace VT-3 Snubber.

Snubber MS B/P N/A H1-1-SB2 02 107797 2003 Replacement NO Replace VT-3 Snubber Valve CS Anchor N/A MO-1400-4A 01 12324 1970 Replaced No Replaced Worn VT-2 Dunng Disc Class- 1 Hydro Page 35 of35

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