ML070790228

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)

Text

OFFICE MEMORANDUPvl Pi@rim Jquckar 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 Date: July 8, 2003 From: W.H. Grieves 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 1 OCFRSO 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 Date: July 8, 2003

Subject:

RF014 ISI

SUMMARY

REPORT FOR NRC SUBiMlTTAL From: W.H. Grieves Page 2 Inservice visual examinations %f replaced CRD bolting were not performed due to a recent change in 1 OCFRSO 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 Table 2 Table 3 Table 4 Table 5 Table 6 Table 7 IS1 Examinations Performed On-line Prior to RFO#14 by Entergy and Scientech COT.

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

RFO 14 Flow-Accelerated Corrosion Examinations RF014 TSI Outage and Online Maintenance Requests Non-scheduled IS1 Visual Examinations Performed 2001 -2003 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 of 35

1.O Executive Summary 1.1 Tables Table I Table 2 Table 3 Table 4 Table 5 Table 6 Table 7 Table of Contents IS1 Examinations Performed On-line Prior to RFO#14 by Entergy and Scientech Corp.

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

RFO 14 Flow-Accelerated Corrosion Examinations W014 IS1 Outage and Online Maintenance Requests Non-scheduled IS1 Visual Examinations Performed 2001 -2003 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 (NES) 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 IWE visual 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 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.

0 Page 5 of 35

'J Table 1 IS1 EXAMINATIONS PERFORMED 01-LINE PRIOR TO WQ14 By Entergy and Scientech Corporation 1 O-E207B-N3-2 10-E2078-N3-3 10-E207B-N4-2 10-E207B-N4-3 GB-10-1 ZHLl(4)

GB-lO-lgHLl(4)

HB-10-28HL1(2) 3-WSD-5 GB-l4-F39 GB-l4-F40 HD-14-2-2D HD-14-Fl9 HL-23-F22 HB-13-2-1 A H D-l3-F35 HE-26-F42A GB-10-12-2D G8-10-3002-2-2 G B-10-9-2E GB-1 0-Ft 16 o

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GB-1 0-F17 SHELL REINF PLATE NOZZLE RElNF PLATE SHELL RElNF PLATE NOZZLE REINF PLATE SUPPORT LUGS SUPPORT LUGS 2 HANGER LUGS ELBOW TO PIPE PiPE TO VALVE PUMP TO PIPE

'REDUCER TO FLANGE VALVE TO ELBOW NOZZLE TO PIPE FLANGE TO ELBOW PIPE TO VALVE ELBOW TO VALVE WELDOLET TO PIPE ELBOW TO PIPE WELDOLET VALVE TO TEE PIPE TO VALVE PIPE TO ELBOW C-B C-B C-B C-B c-c c-c c-c C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 6-F-2 RHR RHR RHR RHR RHR RHR RHR CRD cs cs cs cs HPCl RClC RClC RClC RHR RHR RHR RHR RHR RHR ISI-E207B ISI-E207B IS I-E207B ISI-E207B ISI-I-10-4BSHl lSl-l-lO-4BSH1 ISI-1-10-1 B IS I-1 1 ISI-1-14-26 ISf-I-14-2B ISI-1-14-28 ISI-1-14-28 ISI-1-23-4 ISI-1-13-3 ISI-1-13-2 1st-1-13-4 ISI-I-lO-5BSHl

]SI-1-1 0-4ASH2 ISI-I-10-4BSHl

!SI-1-1 0-3A ISI-1-7 0-5BSH1 IS/-1-1 0-48SH1 MT MT MT MT MT MT MT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT Page 6 of35

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Table 1 IS1 EXAMINATIONS PERFORMED ON-LINE PRIOR TO RF014 By Entergy and Scientech Corporation 1 O-E2078-N3-2 lO-E2078-N3-3 1 O-E207B-N4-2 1 O-E2078-N4-3 GB-10-1 ZHLl(4)

GB-1 0-1 9HL1(4)

HB-10-28HLl(2) 3-WSD-5 G B-l4-F39 GB-l4-F40 HD-14-2-20 HD-14-Fl9 HL-23-F22 HB-13-2-1 A HD-13-F35 HE-26-F42A GB-10-12-2D G8-10-3002-2-2 GB-10-9-2E GB-1 0-F116 SHELL REINF PLATE C-B NOZZLE REINF PLATE C-B SHELL REINF PLATE C-B NOZZLE REINF PLATE C-B SUPPORT LUGS c-c SUPPORT LUGS e-c 2 HANGER LUGS c-c ELBOW TO PIPE C-F-2 PIPE TO VALVE C-F-2 PUMP TO PIPE C-F-2 REDUCER TO FLANGE C-F-2 VALVE TO ELBOW C-F-2 NOZZLE TO PIPE C-F-2 FLANGE TO ELSOW C-F-2 PIPE TO VALVE C-F-2 ELBOW TO VALVE e-F-2 WELDOLET TO PIPE C-F-2 ELBOW TO PIPE C-F-2 W ELDOLET C-F-2 VALVE TO TEE C-F-2 PIPE TO VALVE C-F-2 PIPE TO ELBOW C-F-2 Page 6 of 35 RHR RHR RHR RHR RHR RHR RHR CRD cs cs cs cs HPCI RClC RClC RClC RHR RHR RHR RHR RHR RHR IS LE2076 ISI-E207B IS 1-E207B ISI-E207B lSl-l-lO-4BSH1 ISI-I-IO-4BSHl ISI-1-10-1 B ISI-1-3-1 151-1-1 4-2B ISI-1-14-28 151-1-14-28 151-1-1 4-28 ISl-1-23-4 ISI-1-13-3 ISI-1-13-2 IS]-1-1 3-4 SI-1-1 0-SBSHl lSl-l-10-4ASH2 ISI-I-IO-4BSH1 151-1-1 0-3A IS!-1-1 0-5BSHI

!Sl-l-lO-4BSH1 MT MT MT MT MT MT MT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT

Table 1 IS1 EXAMINATIONS PERFORMED ON-LINE PRIOR TO RF014 By Entergy and Scientech Corporation 0

GB-I 0-F59A DB-23-VBW10-1 DB-23-VBWI 0-2 30-El 22A-HL HE-30-1 04PS HE-30-1 2HL H E-30-238 PS H E-30-24HL

@ HE-30-26HL HE-30-27PS '

HE-30-346HL i WE-TO RUS-LOW ER-B1 I W E-TO R U S-LOWER-B13 I W -TORUS-LOWER-B5 f W E -TO R US-LOW E R-B9 1W E-TORUS-MWL-Bl e

IWE-TORUS-MWL-B13 PlPE TO VALVE VALVE BODY WELD VALVE BODY WELD HX INTEGRAL ATTMT HX INTEGRAL ATTMT STANCH ION HANGER LUG STANCHION HANGER LUG HANGER LUG STANCH ION HANGER LUG PUMP INTEGRAL ATTMT AUGMENTED TORUS UT elev.-1 lft 6in BAY 1 AUGMENTED TORUS UT elev.-1 1 ft 6in BAY 13 AUGMENTED TORUS UT elev.-1 lft 6in BAY 5 AUGMENTED TORUS UT @lev.-1 1 fl6in BAY 9 AUGMENTED TORUS UT AT MWL BAY 1 AUGMENTED TORUS UT AT MWL BAY 13 C-F-2 C-G C-G D-B D-B D-B D-B D-B D-3 D-B D-8 D-B D-B E-C E-C E-C E-C E-C E-C RHR HPCl HPCl RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW ssw CONT CONT CONT CONT CONT CONT 151-1-1 0-5BSH2 ISl-1-23-5 IS i 23-5 ISI-E122A IS I-E209A 151-1-30-1 5h2 ISI-1-30-1 5h2 IS I-1-30-2SH 1 lSI-1-30-2SH1 1Sl-I-30-2S H1 IS I-I-30-2sH2 IS 1-1-30-2s H1 ISI-1-29-1 5h2 MT UT MT MT VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 ISI-IWE-AUG-1 UT ISI-IWE-AUG-1 UT ISI-IW E-AUG-1 UT 1SI-IWE-AUG-1 UT ISI-IWE-AUG-1 UT 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-MW L-B5 AUGMENTED TORUS UT AT MWL BAY 5 E-C CONT ISI-IWE-AUG-1 UT AUGMENTED TORUS UT AT MWL BAY 9 1 WE-TO R US-MWL-B9 E-C CONT ISI-IWE-AUG-1 UT ClA175SH1 &

VT-3 C

1 A-62-4 TORUS SUPPORTS CONT CRD CRD CRD cs cs cs HPCI HPCI RBCCW RClC RClC RCIC RHR RHR RHR RHR RHR RHR H-50-1 -TORUSBAY5 F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A H-3-1-22 RESTRAINT IS 1-1 1 VT-3 IS 1-1 1 VT-3 IS I-I 1 VT-3 151-1-14-28 VT-3 ISI-l-14-2B VT-3 1SI-P215A VT-3 ISI-1-23-1 VT-3 IS I-1-23-4 VT-3 IS I-1-30-2s H 1 VT-3 ISI-1-13-2 VT-3 ISI-1-13-5 VT-3 ISI-1-13-5 VT-3 ISI-1-1 O-5BSHl VT-3 ISI-1-1 O-4BSH1 VT-3 ISI-1-1 O-4BSHl VT-3 IS/-1-1 O-4BSHl VT-3 151-1-1 0-1 B VT-3 1S1-I-? 0-1 B VT-3 H-34-30 RESTRAINT H-3-1-38 RIGID SUPPORT H-14-1-12 RIGID HANGER H-14-1-15 SPRING HANGER

@ H-14-1 -P215A PUMP SUPPORT H-23-1 iX52 H-26-1-318 H-30-1-63SA ANCHOR SPRING HANGER ANCHOR PUMP SUPPORT RIGID SUPPORT H-26-1-194 H-26-1-56 H-10-1-106 H-10-1-107s H-10-1 -I 31 H-10-1-179 RIGID HANGER RIGID HANGER RIGID HANGER RIGID HANGER SPRlNG HANGER H-10-1-5 H-10-1-54SH e

SPRING HANGER RIGID HANGER Page 8 of35

Table 1 IS1 EXAMINATIONS PERFORMED ON-LINE PRIOR TO W014 By Entergy and Scientech Corporation 0

I W E-TO RU S-MWL-B5 1 W E-TO RUS-MWL-69 H-50-1 -TORUSBAY5 H-3-1-22 H-3-1-30 H-3-1-38 H-14-1-12 H-14-1-15

@ H-14-1 -P215A H-23-1 iX52 H-26-1-318 H-30-1-63SA H-26-1-194 H-26-1-56 H-10-1-106 H-10-1-107s H-10-1-131 H-10-1-179 H-t 0-1 -5 H-10-1-54SH e

AUGMENTED TORUS UT AT MWL BAY 5 AUGMENTED TORUS UT AT MWL BAY 9 TORUS SUPPORTS RESTRAINT RESTRAINT RIGID SUPPORT RIGID HANGER SPRING HANGER PUMP SUPPORT ANCHOR SPRING HANGER ANCHOR PUMP SUPPORT RIGID SUPPORT RIGID HANGER RIGlD HANGER RIGID HANGER RIGID HANGER SPRING HANGER SPRING HANGER RIGID HANGER E-C E-C F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A CONT CONT CONT CRD CRD CRD cs cs cs HPCl HPCl RBCCW RClC RClC RClC RHR RHR RHR RHR RHR RHR ISI-IW E-AUG-1 ISI-IW E-AUG-I ClA175SH1 &

C 1 A-62-4 IS-1-3-1 IS 1-1 1 IS 1-1 1 lSl-l-14-2B IS 1 1 4-2B ISbP215A ISI-1-23-1 ISl-1-23-4 ISl-1-30-2SHl 151-1-1 3-2 ISI-1-13-5 151-1-1 3-5 151-1-1 0-ISBSHI ISJ-1-1 O-4BSH1 IS/-1-1 0-45SH1 ISI-l-fO-4BSHl

!SI-f-10-1 B ISI-1-10-1 B UT UT VT-3 VT-3 VT-3 v1-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 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 H-10-1-94s H-10-1-96s H-10-1 -P203A H-10-1 -X51 A H-12-1-100 H-12-14 H-29-1-36 H-29-1-53 0 H-29-1 -P208A SPRING HANGER RESTRAINT GUIDE PUMP SUPPORT ANCHOR RIGID HANGER GUIDE RIGID HANGER RESTRAINT PUMP SUPPORT F-A F-A F-A F-A F-A F-A F-A F-A F-A F-A RHR RHR RHR RHR RHR RWCU RWCU ssw ssw ssw ISI-I-10-4BSH2 ISI-1-10-3B 1st-I-10-3B ISI-P203A 151-1-10-1 ISI-1-12-2 ISI-1-12-2 ISI-1-29-1 SH2 ISI-1-29-1 SH1 ISI-1-29-1 SH2 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 Page 9 of 35

Table 2 AUGMENTED PRESSURE BOUNDARY ONLY (PSO) NON-Q VISUAL EXAMINATIONS PERFORMED ONLINE PER SPECIFICATION M-593 e

H-30-1-102SR ti-30-1 -1 03SR ii-30-1-107 H-30-1-108SH H-30-1-114SR H-30-1-171 H-30-1-174 H-30-1-297 o

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H-30-1-95SR H-30-1-98SH H-30-1-99SA H-30-1 -E206B H-30-1 -E21 1 A H-30-1 -E21 6A RIGlD SUPPORT RIGID SUPPORT RIGID SUPPORT SPRING HANGER RIGID SUPPORT RIGID SUPPORT RIGID SUPPORT RIGID SUPPORT RIGID SUPPORT RIGID SUPPORT SPRING HANGER ANCHOR HEAT EXCHANGER SUPPORT HEAT EXCHANGER SUPPORT HEAT EXCHANGER SUPPORT RBCCW RBCCW R8CCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW ISI-I-30-4SH1 ISI-I-30-4SHl IS 1-1 4s H 1 ISI-I-30-4SH1 ISI-1-30-4SH 1 ISI-I-30-4SH2 ISI-1-30-5 ISI-I-30-4SHl lSI-I-30-4SH2 ISI-1-30-4SH2 ISI-i-30-4SH2 ISI-I-30-4SH2 1 s 1-1 4SH2

[SI-1-30-5 iSI-I-30-4SH2 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3

Table 2 AUGMENTED PRESSURE BOUNDARY ONLY (PBO) NON-Q VfSUAL EXAMiNATiONS e

PERFORMED ONLINE PER SPECIFICATION M-593 H-30-1-102SR H-30-1-103SR H-30-1-107 H-30-1-108SH H-30-1-114SR H-30-1-171 H-30-1-174 H-30-1-297 o

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~

~

H-30-1-95SR H-30-1-98SH H-30-1-99SA H-30-1 -E206B H-30-1 -E21 1 A H-30-1 -E21 6A RIGID SUPPORT RIGID SUPPORT RIGID SUPPORT SPRING HANGER RIGID SUPPORT RIGID SUPPORT RIGID SUPPORT RlGlD SUPPORT RIGID SUPPORT RlGlD SUPPORT SPRING HANGER ANCHOR HEAT EXCHANGER SUPPORT HEAT EXCHANGER SUPPORT HEAT EXCHANGER SUPPORT RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW lSI-I-30-4SHI ISI-1-30-4SH1 1s-I-30-4SHl ISI-1-30-4SH 1 ISI-I-30-4SHl ISI-I-30-4SH2 ISI-1-30-5

)SI-I-30-4SH 1 ISf-1-30-4SH2 151-1-30-4SH2 IS I-1-30-4s H2 IS I-I 4SH2 IS I-I-30-4SH2 151-1-30-5 IS i-1-30-4s H2 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3

Table 3

]SI EXAMINATIONS PERFORMED DURING RF014 By Entergy, Framatome Corporation and Scientech Corporation RPV-L-1-3388 RPV-L-1-339A RPV-1-1-3398 RPV-L-I-339c RPV-L-2-3386 RPV-L-2-339A RPV-L-2-3398 RPV-L-2-339C

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

Table 3 ATIONS PERFORMED D

~~

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

[SI-1-1 4-1 cs

[SI-1-14-1 FW ISI-1-61 FW ISI-1-6-1 RCIC ISI-1-13-1 RECIRC ISI-I-2R-A REClRC ISI-I-2R-A RHR ISI-1-10-1 A RHR tSI-I-10-1A UT UT VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 UT UT UT UT UT UT UT UT UT UT UT

Table 3 IS1 EXAMINATIONS PERFORMED DURfNG RF014 By Entergy, Framatome Corporation and Scientech Corporation e

RPV-N98-NV R PV-N95-1 14-VB-1400-68 14-VB-1400-98 23-VB-2301-5 23-VB-2301-7 23-VB-2301-8 13-VB-1301-17 2R-FB-BP-1 A 2R-FB-BPA-1 2 R-FB-N1 A-7 BC-1 2-VB-202-5A

-&EB33*

10-VB-l OOl -688 12-VB-1201-80 1 4-A-1 7 14-A-1 8 14R-A-16 14R-B-16 6-N4C-2 6-N4D-2 13-1-1 6 2R-HA-1 2R-HA-4 10-0-24 10-0-25 NOZZLE TO VESSEL NOZZLE TO SAFE END VALVE BOLTING VALVE BOLTING VALVE BOLTING VALVE BOLTING VALVE BOLTING VALVE BOLTING FLANGE BOLTING FLANGE BOLTING FLANGE BOLTING VALVE BOLTING VALVE BOLTING VALVE BOLTING VALVE BOLTING VALVE BOLTING PIPE TO PENETRATION PIPE TO PIPE PENETRATION TO ELBOW PENETRATION TO ELBOW PIPE TO PIPE PIPE TO PIPE VALVE TO PIPE HEADER TO BEND HEADER TO BEND PIPE TO PIPE PIPE TO PIPE B-D B-F B-G-2 3-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-J 6-J B-J 9-J B-J B-J B-J B-J 3-J B-J B-J RPV ISI-1-54-1 RPV iSl-1-54-4 cs ISI-1-14-1 cs ISI-1-14-1 HPCl ISI-1-23-1 HPCl 151-1-23-1 HPCl ISI-1-23-1 RClC ISI-1-13-1 RECIRC ISI-I-2R-B RECIRC ISI-I-2R-A RECIRC )SI-I-2R-B RECIRC ISI-I-2R-A RECIRC ISI-I-2R-B RHR ISI-1-10-1 RHR ISI-1-10-1 RWCU 151-1-1 2-2 cs ISI-1-14-1 cs 151-1-14-1 cs ISI-1-14-1 cs ISI-1-14-1 FW ISI-1-6-1 FW ISI-1-6-1 RClC ISI-1-13-1 RECIRC ISI-I-2R-A RECIRC iSI-I-2R-A RHR ISI-1-10-1 A RHR 151-1-1 0-1 A UT UT VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 UT UT UT UT UT UT UT UT UT UT UT Page 12 of 35

Table 3 IS1 EXAMlNATiONS PERFORMED DURING RF014 By Entergy, Framatome Corporation and Scientech Corporation 1 OR-1A-4 1 OR-IA-6 1 OR-IA-7 12-1-26 12-1-27 12-0-28R 6-N4B-5HL1(4)

CLASS 1 HYDRO DC-14-Fl DC-1 0-F1 OR DC-IO-Fg DB-14-VBW24A-2 1 -GE-X208A-HL IWE-GVWD-01 I W E-ANNDRN-080 IWE-ANNDRN-170 IWE-ANNDRN-350 IWE-LINERDRAINS IWE-CB-GIBS135

!WE-CB-GIBS180 IW E-CB-X203D IWE-CBX203E B-X203F ELBOW TO PIPE PIPE TO VALVE VALVE TO PIPE ELBOW TO PIPE PIPE TO ELBOW PIPE TO ELBOW SUPPORT LUG CLASS 1 HYDRO PIPE TO VALVE PIPE TO VALVE PIPE TO VALVE REDUCER TO VALVE VALVE TO PIPE VALVE BODY WELD VALVE BODY WELD INTEGRAL ATTACHMENT GENERAL VISUAL WALKDOWN ANNULUS DRAINS(2) AT 80 AZ.

ANNULUS DRAINS(2) AT 170 AZ.

ANNULUS DRAINS(2) AT 260 AZ.

ANNULUS DRAINS(2) AT 350 AZ.

LINER DRAINS CONTAINMENT BOLTING CONTAINMENT BOLTING CONTAINMENT BOLTING CONTAINMENT BOLTING CONTAINMENT BOLTING SPRING HANGER B-J 8-J B-J B-J B-J 0-J B-K-1 B-P C-F-1 C-F-1 C-F-1 C-F-2 C-F-2 C-G C-G D-5 E-A E-C E-C E-C E-C E-C E-G E-G E-G E-G E-G F-A RHR ISI-1-10-1 UT RHR ISI-1-10-1 UT RHR ISI-1-10-1 UT RWCU 151-1-12-2 UT RWCU IS1-1-12-2 UT RWCU ISI-1-12-1 SH1 UT FW ISI-1-6-1 MT VARIOUS VARIOUS VT-2 cs 1SI-1-14-1 PT UT UT PT UT lsl-l-lo-IS1-1 4BSH1 4ASH2 FW ISI-I-6-1A MT U7 MS lSl-I-l-lSH2 MT U7 CS ISI-l-14-2A MT CS lS1-1-14-2A MT MS ISI-J-l-lSHl VT-3 GV ISI-IWE-

'ONT AUG-I ISI-!WE-VT-2 ISI-IWE-VT-2

'ON' AUG-1 CoNT AUG-1 ISI-IW E-AUG-1

'(INT AUG-1

'ONT AUG-2 CONT N/A CONT N/A CONT N/A CONT N/A CONT N/A ISI-IWE-ISI-IWE-RECIRC ISI-I-2R-A VT-2 VT-2 VT-2 VT-1 vi--

1 VT-1 VT-t VT-1 v1-3

Table 3 1SI EXAMINATIONS PERFORMED DURING RF014 By Entergy, Framatome Corporation and Scientech Corporation I)

H-2-1 -SS5 H-10-9 -1 75 H-6-1-59 H-6-1-67 H-1-1-204 H-1-1-205 H-1 45 SNU8BER F-A RECIRC !SI-I-2R-A VT-3 SPRING HANGER F-A RHR ISI-1-10-1 VT-3 RIGID HANGER F-A-CL4 FW ISI-l-6-1A VT-3 RIGID HANGER F-A-CL4 FW 1SI-I-6-1A VT-3 RIGID SUPPORT F-A-CL4 MS 1st-1-1-1 SH2 VT-3 RIGID SUPPORT F-A-C L4 MS ISI-1-1-1 SH2 VT-3 RIGID HANGER F-A-C L4 MS

]SI-1-1 -1 SH2 VT-3 Page 1 4 0 ~ 3 5 I

Table 3 IS1 EXAMINATIONS PERFORMED DURlNG RF014 By Entergy, Framatome Corporation and Scientech Corporation a

H-2-1 -SS5 H-10-1-175 H-6-1-59 H-6-1-67 H-1-1-204 H-1-1-205 H-1-1-45 SNUBBER F-A RECIRC ISI-I-2R-A VT-3 SPRING HANGER F-A RHR 151-1-1 0-1 VT-3 RIGID HANGER F-A-CL4 FW ISI-I-6-1A VT-3 RIGID HANGER F-A-CL4 RN

!SI-I-6-IA VT-3 RIGID SUPPORT F-A-CL4 MS ISI-1-1-1 SH2 VT-3 RIGID SUPPORT F-A-CL4 MS

!SI-1-1 -I SH2 VT-3 RIGID HANGER F-A-C L4 MS El-1-1 -1 SH2 VT-3

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

11 1 (online) 154.3 233 240 2

29 194.3 196.91 196.94 225.3 271 281.1 290.2 290.3 297 349 35 1 367 368 369 373 377 206.1 23%

296 307.1 354 356 359 361 GEl8-8-12-1 E GEl8-21-5-1 P GF18-21-54 E (18) GE18-17-1-1R GFI 6-4-5-1 E HFl(B)16-1 E HF16-FSK-3-3E HE25-1 2-1 -1 E HE25-12-1-2E (16) GF16-2-2-1D HF(A)-l6-2N E-1038 HEATER SHELL HF16-11-1-1 E HF16-10-1-1 E GF16-4-2-2E H F16-2 1 N HF16-7-5-2E HF16-7-4-1 EP HFI 6-7-4-2E HF16-7-4-3E E-1 05B Htr Shell HFI 6-9-5-1 E DE6-13-1-1 E (1 6) DE6-14-2-1 T (1 2) DE6-13-I-1T DE6-12-2-1 EP DE6-3-3-2E DE6-1-2-1 E DE6-6-2-1 E DL6-3-3-1 E CONDENSATE CONDENSATE CONDENSATE CONDENSATE EXTR STEAM EXTR STEAM EXTR STEAM EXTR STEAM EXTR STEAM EXTR STEAM EXTR STEAM EXTR STEAM EXTR STEAM EXTR STEAM EXTR STEAM EXTR STEAM EXTR STEAM EXTR STEAM EXTR STEAM EXTR STEAM EXTR STEAM EXTR STEAM FW FW FW FW Fw FW Fw FW 14 14 14 18 12.75 24 1.9 3.5 3.5 16 24 NIA 30 30 14 12.75 3.5 3.5 3.5 3.5 nla 3.5 12 16 12.75 4.5 16 4.5 24 12.75 Page 15 of 35

I -

I--

Table 4 FLOW ACCELERATED CORROSION EXAMiNATiONS PERFORMED ON LlNE AND DURlNG RF014 362 363 364 365 366 22 25.2 56.1 286 31 5 31 8 31 9 324 326 357 370 37 1 374 375 38 1 98 191.3 200 254 258.1 263 300 334 340 353 HE17-25-2-1 E HE1 7-26-3-1 E HE1 7-32-6-1 E HE1 7-35-1 -1 N HE1 7-1 8-2-1 E Scope expansi EE-7-3-1 P fc (4") EE-1 2-3 T (4") HE 1 1 T EE-1-1-4-2E (4") HEl-I-l-IR SRM5-1 E EBC(A)-1-1-2-1 E SP-EE-2-2-1 VP 2SPE4-1 E PS-1-3-2TP DE6-10-3-1 E FW DE6-11-2-1 T FW DE6-12-6-2E FW DES-17-2-1 E FW DE6-21-5-1 E FW HE1 7-1 0-2-3E HTR VENTSlDRAlNS HE1 7-28-8-1 TP HTR VENTVDRAINS (14") HE17-2-4-1 D HTR VENTS/DRAINS HE 1 7-2-4-1 TP HTR VENTSiDRAlNS GEI 7-FSK2-3N HTR V ENTS/D RAI NS HE1 7-5-1 -1 E HTR VENTSDRAINS HE1 7-32-8-1 E HTR VENTS/DRAINS HE1 7-FSK-30-1 N HTR VENTSiDRAINS HE17-FSK-39-1 ORP HTR VENTS/DRAtNS HTR VENTS/DRAINS HTR VENTS/DRAiNS HTR VENTSiDRAlNS HTR VENTS/D RAI NS HTR VENTS/DRAINS Pt 371 HTR VENTS/DRAINS MS MS MS MS MS MS MS MS MS MS 16 6.625 4.5 10.75 10.75 10.75 16 14 7 0.75 6.625 2.875 2.875 1.315 2.375 10.75 6.625 2.875 12.75 12.75 2.875 10.75 4.5 4.5 2.375 4.5 4.5 4.5 1.05 8.625 20 I

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

0 362 363 364 365 366 22 25.2 56.1 286 31 5 31 8 31 9 324 326 357 370 371 374 375 38 1 98 191.3 200 254 258.1 263 300 334 340 353 DE6-11-2-1T FW DE6-12-6-2E Fw DE6-17-2-1 E Fw DE6-21-5-1 E FW HE1 7-1 0-2-3E HTR VENTS/DRAINS HE1 7-28-8-1TP HTR VENTS/DRAINS (1 4") HE1 7-2-4-1 D HTR VENTSIDRAINS H El 7-2-4-1 TP HTR VENTWDRAINS GE17-FSK2-3N HTR VENTS/D RAI NS HE17-5-1-1 E HTR VENTWDRAINS HE1 7-32-8-1 E HTR VE NTS/D RAI NS HE1 7-FSK-30-1 N HTR VENTS/DRAINS HE17-FSK-39-1 ORP HTR VENTS/DRAINS HE 1 7-25-2-1 E HTR VENTWDRAINS HE1 7-26-3-1 E HTR VENTSDRAINS HE 1 7-32 1 E HTR VENTS/DRAINS HE1 7-35-1 -1 N HTR VENTS/DRAlNS HE1 7-1 8-2-1 E HTR VENTYDRAINS Scope expansion for Pt 371 HTR VENTS/DRAINS EE-7-3-1 P MS (4") EE-1-9-2-3T MS (4") HE-1-1-1-IT MS EE-1-1-4-2E MS (4") HE1-1-1-1 R MS SRM5-1 E MS EBC(A)-1 2-1 E MS SP-EE-2-2-1 VP MS 2SPE4-1 E MS PS-1-3-2TP MS 6.625 4.5 10.75 10.75 10.75 16 14 10.75 6.625 2.875 2.875 1.315 2.375 10.75 6.625 2.875 12.75 12.75 2.875 10.75 4.5 4.5 2.375 4.5 4.5 4.5 1.05 8.625 20 Page 16 of 35

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

355 EE-1-7-3-1 E 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 11 15989 1 1 15997 11 15990 11 15987 1 1 15988 11 15986 I 1 15995 11 15994 1 1 15993 11 15992 11 15991 11 I6001 11 16000 11 15999 1 1 15998 S9905487 1 1 I6003 1 123031 1 123029 1 1 16004 ssw CRD RWCU CONT CS cs FW HPCl MS RBCCW RBCCW RClC RECIRC RHR RHR RPV NOZZLES IWE GENERAL VISUAL WALKDOWN RPV VERTICAL SHELL WELDS IVVI REMOVE INSUL. FROM N14 NOZZLE CLASS 1 HYDRO A LOOP N/A NIA NIA A LOOP 3 LOOP A LOOP NIA N/A A LOOP 0 LOOP NIA N/A SDCI A LOOP B LOOP 21 02434 EXTR STEAM

Table 5 RF014 IS1 ONLINE AND OUTAGE MAINTENANCE REQUESTS 0

IS1 SCOPE 11 15996 1 1 15989 1 1 15997 15990 15987 15988 15986 11 15995 1 1 15994 1 1 15993 11 15992 11 15991 11 16001 1 1 16000 1 1 15999 11 15998 59905487 11 16003 I 1 23031 1 123029 11 16004 ssw CRD RWCU CONT cs cs Fw HPCl MS RBCCW RBCCW RClC RECIRC RHR RHR RPV NOZZLES IWE GENERAL VISUAL WALKDOWN RPV VERTICAL SHELL WELDS lVVl REMOVE INSUL. FROM N14 NOZZLE CLASS 1 HYDRO A LOOP NIA NIA NIA A LOOP B LOOP A LOOP NIA NIA A LOOP B LOOP NIA NIA SDCI A LOOP B LOOP FAC SCOPE 2 1 02435 COND 21 02434 EXTR STEAM e

Page 18 of 35

Table 5 RF014 IS1 ONLINE AM) OUTAGE MAINTENANCE REQUESTS rsI SCOPE 21 02437 FW 21 02433 MS/MS Aux 2 1 02439 2 1 02438 RWCU HEATER VENTS & DRAINS 31 01 279 E-1038 HEATER SSW SPEC. M-591 SCOPE 21 00993 SSW A LOOP Page 19 of 35

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

VT-I 3-03004 VT-54-0300 1 VT-54-03002 VT-54-03003 VT-54-03004 VT-54-03005 VT-54-03006 VT-54-03007 VT-54-03008 VT-54-03009 VT-54-03010 VT-54-03011 VJ-54-03014 VT-54-030 1 5 VT-54-03016 VT-54-03017 VT-1-03010 VT-1 -030 I 1 VT-29-03009 VT-29-03010 VT-29-03011 VT-50-03007 VT-1-03008 VT-I -03009 VT-29-03005 VT-29-03006

@T-29-03007 VT-29-03008 MO 1301 -53 CLASS 1 HYDRO-RB 51' CLASS 1 HYDRO-EAST CRD CLASS 1 HYDRO-WEST CRD CLASS 1 HYDRO-D/W 41',51',74' CLASS 1 HYDRO-DNV 93' CLASS 1 HYDRO-UNDERVESSEL CLASS 1 HYDRO-STEAM TUNNEL CLASS 1 HYDRO-DNV 9', 23' CLASS 1 HYDRO-B VLV ROOM CLASS 1 HYDRO-CRD REPAlR AREA CLASS 1 HYDRO-A VLV ROOM CLASS 1 HYDRO-D/W 83' CLASS 1 HYDRO-TIP ROOM CLASS 1 HYDRO-RWCU HX ROOM CLASS 1 HYDRO-RB 74' CLASS 1 HYDRO-RB 91' CLASS 1 HYDRO-TORUS ROOM H-7 SB1 H-1-1 -SB2 29-HO-3884 29-HO-4B JF29-4-9, 9-6, 9-7, w103805 ANNULUS DRAINS (4)

H-1-1 -SD2 H-1 -I -sc2 JF29-3-2 8. 3-3 JF29-5-4 & 6-1 29-HO-3819 29-HO-3882 RClC RPV R PV RPV RPV 8 PV R PV RPV RPV RPV R PV RPV R PV R PV RPV RPV R PV RPV MS M s ssw ssw SS\\N CON?

MS FAS ssw ssw ssw ssw VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 V f - 2 VT-2 VT-2 VT-2 VT-3 Vf-3 VT-2 VT-2 VT-2 VT-2 VT-3 (PARTIAL)

VT-3 (FARTIAl)

VT-2 VT-2 VT-2 VT-2 5i7 312003 511 012003 511 012003 511 0/2003 511 012003 5i7 012003 511 0/2003 511 012003 511 012003 511 012003 5il 012003 5il0/2003 511 012003 511 0/2003 5/10/2003 511 012003 5il012003 511 012003 5/7/2003 5/7/2003 5/5/2003 5/5/2003 5/5/2003 5i3I2003 5il!2003 511 /2003 4i301200 3 4i301'2003 4i301200 3 4/3O/2 003 02 03 02 01 12281 9 01 11 6004 01 1 16004 01 1 16004 01 11 6004 01 1 16004 01 11 5004 01116004 01 11 6004 01 11 6004 01 1 16004 01 1 16004 01 16004 01 11 6004 01 11 6004 01 11 6004 01 11 6004 01 11 6004 021 07797 021 07797 021 00592 01 125334 021 04925, 02 1041 25 GI 11 5990 021 07797 021 07797 1 000O862 04926 O t 776 0059 1 I

Page 20 ci35

Table 6 NON-SCHIEDULED VISUAL EXAMINATIONS PERFORMED 2001-2003 VT-13-03004 VT-54-03001 VT-54-03002 VT-54-03003 VT-54-03004 VT-54-03005 VT-54-03006 VT-54-03007 VT-54-03008 VT-54-03009 VT-54-03010 VT-54-03011 VT-54-03012 VT-54-03013 VT-54-03014 VT-54-03015 VT-54-03016 VT-54-03017 VT-1-03010 VT-1-03011 VT-29-03009 VT-29-03010 VT-29-03011 VT-50-03007 VT-1-03008 VT-1-03009 VT-29-03005 VT-29-03006 e - 2 9 - 0 3 0 0 7 VT-29-03008 M01301-53 RClC CLASS 1 HYDRO-RB 51' RPV CLASS 1 HYDRO-EAST CRD R PV CLASS 1 HYDRO-WEST CRD RPV CLASS 1 HYDRO-D/W 41',51',74' R PV CLASS 1 HYDRO-DNV 93' RPV CLASS 1 HYDRO-UNDERVESSEL RPV CLASS 1 HYDRO-STEAM TUNNEL RPV CLASS 1 HYDRO-D/W 9', 23' CLASS 1 HYDRO-B VLV ROOM RPV RPV CLASS 1 HYDRO-CRD REPAIR AREA RPV CLASS 1 HYDRO-A VLV ROOM CLASS 1 HYDRO-DNV 83' CLASS 1 HYDRO-TIP ROOM RPV RPV R PV CLASS 1 HYDRO-RWCU HX ROOM RPV CLASS 1 HYDRO-RB 74' CLASS 1 HYDRO-RB 91' CLASS 1 HYDRO-TORUS ROOM R PV RPV RPV H-1-1 -SB1 H-1-1-SB2 29440-3884 29-HO-4B JF29-4-9, 9-6, 9-7, M03805 ANNULUS DRAINS (4)

H-1 SD2 H-1-1-SC2 JF29-3-2 & 3-3 JF29-5-4 & 6-1 29-HO-3819 29-HO-3882 MS MS ssw ssw ssw CONT MS MS ssw ssw ssw ssw VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-3 VT-3 VT-2 VT-2 VT-2 VT-2 VT-3 (PARTIAL)

VT-3 (PARTIAL)

VT-2 VT-2 VT-2 VT-2 5/13/2003 5/10/2003 5/1 012003 5/10/2003 511 0/2003 511 0/2003 5/10/2003 5/10/2003 5/1012003 5/10/2003 511 0/2003 511 0/2003 511 0/2003 5/10/2003 5/10/2003 511 012003 511 0/2003 5/10/2003 5/7/2003 5/7/2003 5/5/2003 5/5/2003 5/5/2003 5/3/2003 511 12003 511 /2003 4/30/2003 4/30/2003 4/30/2003 4130l2003 01 12281 9 01 11 6004 01 1 16004 01 11 6004 01 11 6004 01 1 16004 01 11 6004 01 11 6004 01 11 6004 01 11 6004 01 1 16004 01 1 I6004 01 1 16004 01 11 6004 01 11 6004 01 11 6004 01 1 16004 01 11 6004 021 07797 021 07797 021 00592 01 125334

02104925, 02104125 01 11 5990 02107797 021 07797 10000862 021 04926 031 01 776 02100591 Page 20 of 35

Table 6 NON-SCHEDULED VISVAL EXAMINATIONS PERFORMED 2001-2003 VT-30-03027 VT-1 -03006 VT-1-03007 VT-30-03026 VT-50-03003 VT-50-03004 Vi-50-03005 VT-50-03006 VT-50-03002 03-V-097 VT-1-03005 VT-30-02002 VT-10-02001 VT-30-02001 VT-10-02002 VT-11-01005 VT-31-0100f VT-13-01003 VT-6501003 VT-65-01002 30-HO-457B H-1-1 -SA2 H-1-1-SCl 30-HO-37 IW E-LINERDRAINS IW E-CB-X203D IW E-CB-X203F IW E-CB-X203E ANNULUS DRAINS (4)

(32 NUTS & 8 STUDS)

SRV BASELINES NUTS/STUOS MRlR NO. 01-0257 HB-10-28HL1(2)

SCREW,CRD MOUNTlNG, CAP,G E f 37C9293P001 P-202C MECHANICAL SEAL SLT RHR-5 --- CONT.

SPRAY BFTW. 236 & 26B VLVS.

11 IGSCC POINTS IN TBCCW SPRAY BETW. 23A & 26A VLVS.

SLT SBLC-1 SLT AIR-1 SLT RCIC-2 SLT PASS-X228J SLT PASS-X228K SLT RHR-10 --- CONT.

RBCCW MS MS RBCCW CONT CONT CONT CONT CONT RECIRC MS RHR CRD RBCCW RHR TBCCW RHR SBLC INST AIR RClC PASS PASS VT-2 VT-3 (PARTIAL)

VT-3 (PARTIAL)

VT-2 VT-2 VT-1 VT-1 VT-1 VT-2 VT-1 VT-3 VT-1 VT-1 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 4/30/2003 4/29/2003 4/29/2003 4/28/2003 4/25/2003 4/24/2003 4/24/2003 4/24/2003 4/21 12003 4/15/2003 411 5/2003 4/6/2003 4/3/2003 7/25/2002 4/4/2002 3/27/2002 2/8/2002 10/25/2001 10/25/2001 10/22/2001 8/2/2001 7/31 f2001 01 1 19858 021 07797 021 07797 01 102755 01 1 15990 01 1 15990 01 1 15990 01 1 15990 01 11 5990 N/A 031 04547 1 1 16000 2121619 01 1 16967' 02 1 00488 S9904731 SO02057 N/A N/A N/A SO007592 SO007593 Page 21 of 35

e Table 7 RFOI 4 CORRECTIVE ACTION DOCUMENT LISTING 290.2 HF16-11-1-1 E WALL THICKNESS < Tmin ACCEPT-AS-IS STEAM NCR 03-022 NCR 03-026 CR 03-01529 NCR 03-33 NCR 03-33

-NCR 03-01 0 CR-2003-01095 CR-2003-01095 CR-2003-01095 CR-2003-01095 CR-2003-01095 CR-2003-01095 CR-2003-01095 CR-2003-01095 CR-2003-02021 290.3 290.5 371 319 H-1 0 1 79 I W E-TORUS-LOW E R-6 1 I W E-TOR US-LOWER-61 3 IWE-TORUS-LOW E R-85 IW E-TORUS-LOWER-B9 IWE-TORUS-MWL-61 IW E-TORUS-MWL-613 IWE-TORUS-MWL-B5 IWE-TORUS-MWL-B9 RECIRC PUMP P-201 A HF16-10-1-1E HF16-11-2-1 E HE1 7-32-6-1 E HE1 7-32-8-1 E EXTRACTION STEAM EXTRACTION STEAM HEATER VENTS/DRAINS HEATER VENTS/DRAINS SPRING HANGER RHR IWE TORUS SHELL UT WALL THICKNESS IWE TORUS SHELL UT WALL THICKNESS IWE TORUS SHELL UT WALL THICKNESS IWE TORUS SHELL UT WALL THICKNESS IWE TORUS SHELL UT WALL THICKNESS IWE TORUS SHELL UT WALL THICKNESS IWE TORUS SHELL UT WALL THICKNESS IWE TORUS SHELL UT WALL THICKNESS LEAKAGE DURING CLASS 1 PRESSURE TEST CONTAINMENT CONTAINMENT CONTAl NMENT CONTAINMENT CONTAINMENT CONTAINMENT CONTAINMENT CONTAINMENT RECIRC WALL THICKNESS < Tmin MAIN CONDENSERINTERNAL PIPING PATCH FAILED, EXISTING HOLE FOUND ENLARGED.

WALL THICKNESS < Tmin WALL THICKNESS < Tmin OPERABLE WITH LOOSE BOLTING IR 03-0145 IR 03-01 45 IR 03-0145 IR 03-0145 IR 03-01 45 IR 03-0145 IR 03-0145 IR 03-0145 ACCEPT-AS-I S REPLACED R EPLAC ED I

REPLACED REWORK ACCEPT-AS-IS i

ACCEPT-AS-1 S ACCEPT-AS-IS ACCEPT-AS-IS ACCEPT-AS-IS ACCEPT-AS-IS ACCEPT-AS-IS ACCEPT-AS-IS I

ACCEPT-AS-IS Page 22 of 3s i

Table 7 RF014 CORRECTIVE ACTION DOCUMENT LISTING NCR 03-022 NCR 03-026 CR 03-01 529 NCR 03-33 NCR 03-33 L4WCR 03-010 CR-2003-01095 CR-2003-01095 CR-2003-01095 CR-2003-01095 CR-2003-01095 CR-2003-01095 CR-2003-01095 CR-2003-01095 CR-2003-02021 290.2 290.3 290.5 371 319 H-10-1-179 IW E-TORUS-LOW ER-B1 I W E-TOR US-LOWER-B13 IW E-TORUS-LOW EBB5 IWE-TORUS-LOW ER-39 IWE-TORUS-MWL-B1 I W E-TORU S-MWL-B13 IWE-TORUS-MW L-B5 IWE-TORUS-MW L-B9 RECIRC PUMP P-201 A HFl6-I 1-1 -1 E HFI 6-1 0-1-1 E HF16-11-2-1 E HE1 7-32-6-1 E HE1 7-32-8-1 E SPRING HANGER IWE TORUS SHELL UT WALL THICKNESS IWE TORUS SHELL UT WALL THICKNESS IWE TORUS SHELL UT WALL THICKNESS IWE TORUS SHELL UT WALL THICKNESS IWE TORUS SHELL UT WALL THICKNESS IWE TORUS SHELL UT WALL THICKNESS IWE TORUS SHELL UT WALL THICKNESS IWE TORUS SHELL UT WALL THICKNESS STEAM EXTRACTION STEAM EXTRACTION STEAM HEATER VENTS/DRAINS HEATER VENTS/DRAINS RHR CONTAl NMENT CONTAINMENT CONTAINMENT CONTAINMENT CONTAINMENT CONTAl NMENT CONTAINMENT CONTAINMENT LEAKAGE DURING CLASS 1 RECIRC Page 22 of 35 PRESSURE TEST WALL THICKNESS e Trnin WALL THICKNESS < Tmin MAIN CONDENSERINTERNAL PIPING PATCH FAILED, EXISTING HOLE FOUND ENLARGED.

WALL THICKNESS < Tmin WALL THICKNESS < Tmin OPERABLE WITH LOOSE BOLTING 1R 03-0145 IR 03-01 45 IR 03-01 45 IR 03-0145 IR 03-01 45 IR 03-01 45 IR 03-01 45 IR 03-0145 ACCEPT-AS-IS ACC E PT-AS-I S REPLACED REPLACED REPLACED REWORK ACCEPT-AS-I S AGCEPT-AS-IS ACCEPT-AS-IS ACCEPT-AS-IS ACCEPT-AS-IS ACCEPT-AS-I S ACCEPT-AS-IS ACCEPT-AS-IS ACCEPT-AS-IS

Table 7 RF014 CORRECTIVE ACTION DOCUMENT LISTING MR 03109005 REWORK PRESSURE TEST 0601 -62A LEAKAGE DURING CLASS I FEEDWATER VALVE PRESSURE TEST LEAKAGE DURING CLASS I PRESSURE TEST IWE GENERAL VISUAL WALKDOWN CR-2003-02024 CR-2003-02025 CRD FLANGES CR-2003-01608 CONTAINMENT RPV MR 031 0901 1 REWORK ACC EPT-AS-I S ACCEPT-AS-IS 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-2 Code Report Forms 2.1 RF014 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 Appurtenance Reactor Vessel Piping Manufacturer or Installer Combustion Eng. Bechtel Manufacturer or Installer Serial No.

66107 State or Province No 66207 e

National Board No 20763 Wote:

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

(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.

e Page 25 of35

~

B.

9.

10.

11.

12.

FORM NfS-1 Examination Dates:

5-20-01 to 5-13-03 Inspection Interval from:

6-30-95

____ to 6-30-05 Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval. See IS1 Summary Report Abstract of conditions noted. See IS1 Summary Report Abstract of corrective measures recommended and taken. See IS1 Sumrnarv 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/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 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 has performed examinations and taken corrective measures described in this Owners Data Report in accordance with the requirements of the ASME Code,Section XI.

MA

, and state that to the best of my knowledge and belief, the Owner 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:

5-20-0 1 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 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 has performed examinations and taken corrective measures described in this Owners Data Report in accordance with the requirements of the ASME Code,Section XI.

MA

, and state that to the best of my knowledge and belief, the Owner 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 / 5 3 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/REPLACEMENT AcTNlTy b Roquired by the PIOvfdons of the ASME Code,Section XI 4 5'

,, ovvoer 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 l % G d k ~

• O r 0. a l r a k l P. O. Na +sb h,,

se M61r wol*

by Pilgrim Nuclear Power Station Tm symbol stamp N/A 600 Rocky Hill Rd. Plymouth, MA 02360

~

a

~

t l

~

~

b N/A uun nuthorhatlon No.

NfA add-

4. Iddmtiond~m See Attached NIS-2 Summarv Form

5. (aIApplicable ConrtNdon CQ& ANSI, Editlo% No kldWKb, -

code CSre 89 Winter 80 Addenda (b)Applkabh Edltlon of Seaion XI UtlIlred for Refmlr/Reptacemont Adtvny V.r

7. W p t l o n pf Work

8. Testa Conducted: Hydronatlc 0. PneumstiC 0 Nominal Operating Preapuie 0 Exempt 0 m e r 5 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 recordad at the top of th* form.

Page 29 of 35

FORM NIS-2 (Beck)

See A t t a c h e d NIS-2 Summary Form

9. Remarks Appficabh MamrtamreVa Dsta Rapom to bo aRach&

ERTFCAT'E OF CDNIPLIAME I cartify that the staternad made in the report are correct and that lhia conlomrs to the requiremanta of fhe ASME Coda, Senion XI.

~ y p e 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 Bouston, TX have inspected the mrnponenm dcucribed in thk Owner's Repor! during the period 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 the ASME Code, S&on Xi.

By signing this wrtnicme neither the Inspaor nor his employer makes any warranty. expressed or implied. concerning the examioatlons and corredhre measures doaoribed in this Owner's ROW. Furthermore. neither tho Inspodor nor his employer shall be liable in any manner lor any personal Injun, or property darn&

or a loss of any kind arising from or connected with this Inspection.

of Massachusettsand employed by -

U s G W'Jltl RE e; 7n-ni 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.

~ v p o 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

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

? - i ~ - ~ q

, and m e that to the beat of my knowledge and bellef, the Omwr has parformed examinations and taken corractAive rnemures 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 mr his employer makes soy warranty, expressed or lrnpiled, concerning the 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 of M a s s a c h u s e t t s,, d employ4 w-3 G

r: 7Q,n1 -

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

!967 Edition, No MR Year Number Built 02106963 2001 02106962 2001 02106961 2001

~-

02 104926 2003 02104926 2003 10000862 2001 10000862 2001 02104925 2003 02104925 2003 02104925 2003 19702057 1997 19702057 1997 I

I Addenda, No Code Case

Repaired, ASME Description Of Test Replaced or Code Work Conducted Replacement Stamped Performed Replacement No Replace VT-3 Snubber Snubber-Snubber Replacement No Replace VT-3 Replacement No Replace VT-3 Replacement No Replace VT-2 at Spool Piece Normal PSI Spool Piece Nornial PSI Spool Piece Normal PSI Normal PSI Spool Piece Spool Piece Nornial PSI Spool Piece Nornial PSI Spool Piece Normal PSI Bowl Assembly Nonnal PSI Replacement No Replace VT-2 at Replacement No Replace VI'-2 at Replacement No Replace VT-2 at

-I_

VT-2 at Replacement No Replace Replacement No Replace VT-2 at Replacement No Replace VT-2 at Replace Pump VT-2 at Replacement No Replacement No G&ce Pump VT-2 at Columns Noimal PSI Top/In t/B ottorn Name of Component Snubber Snubber System Name of Ident.

Mfg.

Snubber RI-IK PSA Pipe SSW Entergy Mfg.

SfN Pipe SSW Entergy Pipe SSLV Entesgy Entergy or Nat. Brd.

No.

Pipe 1 11:

1 Entergy Pipe En tesgy I--

NIA JF29-3-3

' NIA JF29-4-9 N/A JF29-9-6 I

N/A JF29-9-7 I NIA P-208D I

~ N/A P-208D Pipe 1 ssw 1 Entergy Pipe Pump Bowl Pump Columns Top/lnt/Bot SSW Entergy SSW Johnston Pump co.

Pump co.

SSW Johnston W O 14 - 2003 PILGRIM NUCLEAR POWER STATION Rocky Hill Road, Plymouth, MA Construction Code B31.1, I

42205 SS-I- 10-46

-I------

42202 ss 10-21 42204 SS 10-1 6 JF29-5-4 JF29-6-1 JF29-3-2 Page 31 of35

C z t------

3 3.

x) n 2

d 0

0

• n c

2 4

t; d

2 z.

0 2

r

FORM NIS-2 OWNERS

SUMMARY

REP~RT FOR REPAIR OR REPLACEMENTS W O 14 - 2003 PILGRIM NUCLEAR POWER STATION Rocky Hill Road, Plymouth, MA System Idcnt.

Name of Coinponen t Heat Exchanger Channel Name of Mfg.

Entergy or Mfg.

S N Nat. Brd. No.

Heat Exchanger Channel Year Built LPRM

Repaired, Replaced or Bolting ASh4E Code Stamped Yes Yes No Pipe Description Of Test Work Conducted Performed Weld Repair of VT-2 at Channel Shell Normal PSI Weld Repair of VT-2 at Channel Head Normal PSI Partition Plates Replace LPRM VT-2 During Detector String Class-1 Leak Check Pump RBCC W

Safety Relief Valve EFCO S-E-209A 24767 Construction Code B31.1,1967 Edition, No Addenda, No Code Case Reactor Vessel General N/A 20-21,3605, Electric 20-2736-13 36-45,44-37 and 04-29 24767 Recisc.

Reactor Vessel N/A A Recirc.

Pump Decon.

Flange Entergy N/A 1 EA Pipe and Fittings Replace Decon.

Flange Bolting No I VT-2 During Class-1 Leak P-202c No MR Number P9700 12 1 Check Replace a Sect.

VT-2 During P99005 87 No Yes 01 1195 10 02104004 03 106903 1000 1 849 Conirac t No.

4500516308 of Rx Flange Class-1 L&

Press. Indicator Check Piping VT-2 at Replace Mech.

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

Seat to Body Test Repair i Replacement Replacement Replacement Replaced

---

I--

Repair Page 32 of 35

FORM N1S-2 OWNER'S

SUMMARY

IIEFORT FOR REPAIR OR REPLACEMENTS PILGRIM NUCLEAR POWER STATION Rocky Hill Road, Plymouth, MA RFO 14 - 2003 Description Of Work Performed Corrected Weld Repair Inlet Flange Installed New Seat In Body Corrected Honed Bore In Base Welded New Seat to Body Installed New Seat In Body Replace Wedge Replace Bolting Test Conducted Steam Cet-t. Test

~-

Stem Cert. Test Steam Cert. Test Steam Cert. Test Steam Cert. Test VT-2 During Class-1 Leak Check VT-2 Dunt~g C1ass-I LRak Check I MS Safety T<eliel Valve Entergy or Nat. Brd.

No.

N/A I

NIA Name of Component Safety Relief Valve Safety lielief Valve I

MS Safety Relief Valve System Ident.

MS MS Contract No.

Bolting Rep1 acement Stamped 1987 Repaired Yes Construction Code B31.1,1967 Edition, No Addenda, No Code Case 45005 16308 Contract No.

4500516308 Contract No.

45005 16308 Contract No.

45005 16308 Contract No.

45005 16308 011 10163 Name of Mfg.

Replacement No Repaired Yes Replacement Yes Replacement No 1970 Replacement No Target Rock 01110163, 1970, Replacement Target Rock NO Target Rock Body 131 Body SIN-SIN-13 Body SIN-Target Rock N/A NIA NIA Target Rock Safety Relief Valve Anchor/Darling MS Anchor/narling Valve Mfg.

SIN Body SIN-I2 Body SIN-259 CS I

I I

Page 33 of 35

Name of Component Control Rod Drive System

[dent.

CKD a

FORM NIS-2 OWNRR'S

SUMMARY

REPORT FOR REPAIR OR KEPLACEMEN'I'S Name o f Mfg.

General Electric 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 Mfg.

SIN NIA Entergy 01 Nat. Brd.

No.

02-35,02-39,06-11, 06-23, 14-03, 14-19, 14-31, 18-03, 18-30, 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 42-1 1, 22-MR Number

~. _ _ _ _

01 110401 Year Builf 1971

Repaired, Replaced or Rcplacement Replacement ASME Cock Stamped No Description Of Wosk Performed Replace CRD and Bolting

'Test Conducted Class-I I x a k Check Page 34 of 35

Name of Component 1971 1 Control Rod Drive Replacement System ident.

CRD e

FOXUM NIS-2 OWNER'S

SUMMARY

REPORT FOR REPAIR OR REPLACEMENTS PILGRIM NUCLEAR POWER STATION Rocky Hill Road, Plymouth, MA Construction Code B3 1.1, 1967 Edition, No Addenda, No Code Case RF'O 14 - 2003 Name of Mfg.

General Electric Mfg.

S/N NIA Entergy or Nat. Brd.

No.

02-35,OZ-39,06-11, 06-23, 14-03,14-19, 14-31, 18-03, 18-39, 42-1 1,22-03,22-23, 22-43,22-51,26-39, 30-19, 18-07, 10-31, 30-3 1,34-03,30-35, 14-15,34-47,38-43, 42-3 1,02-31,46-15, 46-23,46-27,46-35, 50-15 MR Number 01 110401 Year Built

Repaired, Replaced or Replacement ASME Code Stamped Description Of Work Performed I

Test Conducted VT-2 During Class-1 Leak Check Page 34 of 35

.Ilr --.--

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 W ork Component Ident.

Mfg.

S / N No.

Number Built Replaced or Code Replacement Stamped Performed Valve MS Target Main RV-203-3A 02 101020 Replacement Yes Replace Main Rock Stage Stage & Bolting Valve MS Target Main RV-203-3B 02 10 I020 Replacement Yes Replace Main Rock Stage Stage & Bolting Valve MS Target Main RV-203-3C 0210 1020 Replacement Yes Reptace Main Rock Stage Stage & Bolting Valve M S Target Main RV-203-3D 02101020 Replacement Yes Replace Main Rock Stage Stage & Bolting V a1 ve MS Dresser NIA RV-203-4B 02 1087 13 Replacement Yes Replace Relief Valve/Bol ting Valve SSW Henry N/A MO-3805 02 104 125 Replacement No Replace Valve Valve RCTC Anchor N/A 1301-64

-03%8035--

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Repair Yes Disassemble &

D as1 ing Repair In-Kind Valve SSW Henry NiA 29-HO-3819 03 101776 Replacement NO Replace Valve Valve SSW Powell NiA 29-HO-3882 02 100591 Replacement No Replace Valve Pratt rratt Valve SSW Powell N/A 29-HO-3 8 84 02 100592 Replacement No Replace Valve Snubber MS B P N/A H1-1-SB 1 02207797 2003 Replacement No Replace Snubber.

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