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American Society of Mechanical EngineersSection XI, Inservice Inspection, System Pressure Test, Containment Inspection (Iwe), & Repair & Replacement Programs - Summary Reports (NIS-1 & NIS-2) for Cycles 6 & 6R Operation, Part 1 of 3
	ML072560556
Person / Time
Site:	Browns Ferry
Issue date:	08/31/2007
From:	; Tennessee Valley Authority
To:	; Office of Nuclear Reactor Regulation
References
	Download: ML072560556 (949)
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{{#Wiki_filter:ENCLOSURE 1 TENNESSEE VALLEY AUTHORITY BROWNS FERRY NUCLEAR PLANT (BFN) UNIT 1 AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME), SECTION XI, FIRST TEN-YEAR INSPECTION INTERVAL INSERVICE INSPECTION (ISI), SYSTEM PRESSURE TEST (SPT), CONTAINMENT INSPECTION, AND AUGMENTED EXAMINATIONS PROGRAM

SUMMARY

REPORT (NIS-1) FOR CYCLES 6 AND 6R OPERATION (SEE ATTACHED)

TENNESSEE VALLEY AUTHORITY'S BROWNS FERRY NUCLEAR PLANT UNIT 1 ASME SECTION XI INSERVICE INSPECTION

SUMMARY

REPORT SIXTH REFUELING CYCLE Includes Cycle 6 and 6R

Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A CONCURRENCE AND APPROVAL SHEET Name Title Signature Date Prepared by: ISO M. D. Tinley ISI/NDE Coordinator ISO NDE Level III 0-0.. rj 0 Ir CI -?

                                                                                                   ýý     )r Concurred by:

C. Driskell ISI Program Engineer ~-q-c~7 System Pressure E. R. Burns Test Engineer IWE M. A. Gowin Program Engineer J.T. Lewis Corporate ASME ISI Program Manager '77 Approved By: / Travis Shults Manager Site Component Engineering K~ /i~1/2~- I r* Page 2 of 16

Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A TABLE OF CONTENTS C o n c u rre nc e S h e e t ................................................................................................................... 2 T a b le of Co n ten ts ..................................................................................................................... 3 C o v e r S h e e t .............................................................................................................................. 4 Fo rm NIS -1 ............................................................................................................................... 5 Form NIS-1 for IS I Exam inations .................................................................................... 5 Form NIS -1 for Pressure T ests ....................................................................................... 7 Introduction and Summary of the Inspection ......................................................................... 9 Table 1, Summary of Cycle 6 ISI Examinations .................................................................. 10 Table 2, Summary of Cycle 6R ISI/PSI Examinations ................................................ 11 S um m ary of R equests for Relief ........................................................................................... 13 Summary of IWE Indications ............................................................................... 15 Appendices Appendix I, Cycle 6 and 6R ISI Examination Plan Appendix II, Augmented Examination Plan Appendix III, Listing of Notifications of Indication (NOI) Appendix IV, Pressure Test Summary Appendix V, Report for Repairs and Replacements, ASME Form NIS-2 Page 3 of 16

Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A Cover Sheet Owner: Tennessee Valley Authority Address of Corporate Office: Chattanooga Office Complex 1101 Market Street Chattanooga, Tennessee 37402-2801 Name and Address of Nuclear Power Plant: Browns Ferry Nuclear Plant P.O. Box 2000 Decatur, AL 35609-2000 Applicable Nuclear Power Units: Browns Ferry Nuclear Plant, Unit 1 Commercial Operation Date: August 1,1974 RFO 6 & 6R Completion Date: June 2, 2007 Page 4 of 16

Form NIS-1 for ISI Examinations Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A NIS-1 FOR THE ISI EXAMINATION PLAN FORM NIS-1 OWNERS' REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner Tennessee Valley Authority, 1101 Market St., Chattanooga, TN 37402-2801 (Name and Address of Owner)

2. Plant Browns Ferry Nuclear Plant, P.O. Box 2000, Athens, AL 35609-2000 (Name and Address of Plant)

3. Plant Unit One (1) 4. Owner Certificate of Authorization (if required) Not Required

5. Commercial Service Date August 1, 1974 6. National Board Number for Unit None Assigned

7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

Reactor Pressure General Electric Contract No. N/A N/A Vessel 67C21-91750 See Appendix I, Tennessee Valley Authority N/A N/A N/A Examination Plan, for List of Components t * +

                             +                                   +                    -4                   4-Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

Page 5 of 16

Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A FORM NIS-1 (Back)

8. Examination Dates: June 21, 1984 to June 2, 2007

9. Inspection Period Identification: Third

10. Inspection Interval Identification: First

11. Applicable Edition of Section XI: 1974/ 1995 Addenda G 1975 / 1996

12. Date/Revision of Inspection Plan: August 9, 2007 / I-SI-4.6.G Rev. 7

13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Appendix I

14. Abstract of Results of Examinations and Tests. See Appendix I

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

Certificate of Authorization No. (if applicable) N/A Expiration Date N/A Date(QA.

20 - Signed Tennessee Valley Authority By 01 Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ALt-A( Am"iAk and employed by t A913----.'r of 1A-2...TrricR CT have inspected the components described in this Owners' Data Report during the period

          -16 uL"I .9b)                   to lb, '\U`I.VT 2.'07             -     and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code, Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, and tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _4__ _ _ __ Commissions N3 9013 ,A t w IA ipi )"50L. Inspector's Signature National Board, State, Province and Endorsements Date 15 4QuGLt-st- 20 0? Page 6 of 16

Form NIS-1 for Pressure Tests Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A NIS-1 FOR PRESSURE TESTS FORM NIS-1 OWNERS' REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner Tennessee Valley Authority, 1101 Market St. Chattanooga, TN 37402-2801 (Name and Address of Owner)

2. Plant Browns Ferry Nuclear Plant, P.O. Box 2000, Athens, AL 35609-2000 (Name and Address of Plant)

3. Plant Unit One (1) 4. Owner Certificate of Authorization (if required) Not Required

5. Commercial Service Date August 1, 1974 6. National Board Number for Unit None Assigned

7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

See Appendix IV, Tennessee Valley Authority N/A N/A N/A Pressure Test Summary

                            .4.                                 .4.                   .4.                  4 i                                  +                     +                    +

4 4. .9 4-1 1 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. Page 7 of 16

Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A FORM NIS-1 (Back) S. Examination Dates: January 1, 2001 to June 2, 2007

9. Inspection Period Identification: Third

10. Inspection Interval Identification: First S1I.Applicable Edition of Section XI: 1995 Addenda 1996

12. Date/Revision of Inspection Plan: November 21, 2005 / 0-TI-364, Revision 0005

13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Appendix IV

14. Abstract of Results of Examinations and Tests. See Appendix IV

15. Abstract of Corrective Measures. See Appendix IV We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section XI, and c) corrective measures taken conformto the rules of the ASME Code, Section XI.

Certificate of Authorizat ion No. (if applicable) N/A Expiration Date N/A Date 20 7? Signed Tennessee Valley Authority By _____-____-__ _---------- -- Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ALA6iAt, A and employed by M_3_--.ex_ of AUARrFTFRA . CT have inspected the components described in this Owners' Data Report during the period AT jLiae zcc-2 to i5 AX"C-.r 2oCci , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code, Section Xl. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, and tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Inspector's Signature

                                                          -Commissions W16 90ov3 A               "4i   / AL iL)I &G' L National Board, State, Province and Endorsements 3

Date t % A.UL4i"T 6 20 07 Page 8 of 16

Introduction and Summary of the Inspection Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A INTRODUCTION AND

SUMMARY

Introduction As required by ASME Section XI, IWA- 6200, this summary report documents the results of the ASME Section XI Class I and 2 examinations, tests and repairs and replacements performed during the sixth cycle of operation of TVA's Brown Ferry Nuclear Plant Unit 1. The Cycle 6 refueling outage was the last outage in the Third Period of the First Inservice Inspection Interval. The first interval was suspended from 1984 until startup on June 2, 2007 due to an extended shutdown and subsequent recovery effort. This report contains the results of Cycle 6, the refueling outage in effect at the time of the extended shutdown, and Cycle 6R, the Unit I recovery effort. The examinations performed during BFN Unit 1 cycles 6 and 6R, which are included in this sunimary report, complete the examinations required for the first inspection interval. The first interval has been extended in accordance with IWA-2430(d) to end on June 2, 2008. Summary The examinations were performed in accordance with implementing plant surveillance instruction 1-SI-4.6.G "Inservice Inspection Program Unit 1". 1-SI-4.6.G is organized to comply with the ISl NDE requirements of the 1995 Edition, through 1996 Addenda of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section XI, Division 1, as amended by 10 CFR 50.55a, "Mandatory Limitations and Modifications," Articles IWX-1000, IWX-2000, IWX-3000, and IWX-6000 in accordance with Title 10 Code of Federal Regulations (CFR) Part 50, 50.55a (g); to implement the Browns Ferry Nuclear Plant (BFN) Technical Requirements TR-3.4.3; and to fulfill the requirements of SPP-9.1, ASME Section XI Inservice Inspection Program. 1-SI-4.6.G includes requirements for augmented requirements examinations of the feedwater nozzles; requirements for CRD return line reroute; CRD scam discharge volume; HPCI pump discharge support inspection following injection; examination of austenitic stainless steel and dissimilar metal welds susceptible to IGSCC; Reactor vessel internal examinations; level instrument nozzle safe ends and core plate deltaP standby liquid control nozzle; core spray and recirculation inlet safe ends; weld inspection for pipe whip protection; and RPV shell weld examination. In addition, a re-baseline inspection of selected Class 1, 2 and 3 components not replaced or repair. 1-SI-4.6.G includes the following adopted Code Cases: N-498-4, Alternate Rules for 10 Year Hydrostatic Pressure Testing for Class 1, 2, and 3 Systems Section XI, Division 1, Code Case N-598, Alternative Requirements to Required Percentages of Examinations Section XI, Division 1, Code Case N-648-1, Alternate Requirements for Inner Radius Examinations of Class 1 Reactor Vessel Nozzles, Section XI, Division 1 The ASME Section XI Code of record for the BFN Unit 1 Cycle 6 refuel outage is the 1974 Edition with Addenda through Summer of 1975 of ASME Section XI. The Code of Record for Cycle 6R is the 1995 Edition with Addenda 1996 of ASME Section XI as amended by 10 CFR 50.55a "Mandatory Limitations and Modifications". Subarticle IWA-2430 of the Code describes the inservice inspection interval inspection schedule and provides options for extending or decreasing the inspection interval for up to one year. Inservice examination component selection remained in accordance with 1974 with Addenda through Summer 1975 of ASME Section XI for Cycle 6R. Page 9 of 16

Table 1 Summary of Cycle 6

Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A Table 1

SUMMARY

OF CYCLE 6 ISI EXAMINATIONS 1974 Edition with Addenda 1975 ASME Section XI Examination Item Number Category Number Component Description Examined Code Class 1 Components 4 B-B B1.2 longitudinal & circumferential welds in RPV shell B-C B1.3 Head-to-flange circumferential welds 1 B-D B1.4 Nozzle-vessel and nozzle inner radius 2 note 2 B-E B1.5 Vessel penetrations B-F B1.6 Nozzle -to-safe end welds 2 note 1 B4.1 Safe-end to piping welds 2 B-H B1.12 Integrally welded vessel supports 1 B-J B4.5 Circumferential and longitudinal pipe welds 39 note 3 B4.6 Branch connection welds exceeding 6" diameter 1 B4.7 Branch connection welds 6" diameter and smaller 1 B-K-2 B4.10 Support Components 1 B-M-2 B6.7 Valve bodies 3 Code Class 2 Components C-A C1.1 Pressure Vessel Circumferential butt welds 1 C-C C1.3 Pressure Vessel Integrally welded supports 1 C-E-1 C2.5 Piping Integrally welded supports 64 C3.3 Pumps Integrally welded supports 2 C-E-2 C2.6 Piping Support components 282 C3.4 Pump support components 10 C-F C2.1 Piping Circumferential butt welds 38 C-G C2.1 Piping Circumferential butt welds 1 C2.2 Longitudinal welds in fittings 1 Note I - Safe ends replaced in Cycle 6R Note 2 - Inspections completed in Cycle 6R Note 3 - Class I piping replaced in Cycle 6R

- Examination performed during Vessel Pressure test Cycle 6R Page 10 of 16

Table 2 Summary of Cycle 6R

Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT"' S Chattanooga Off ice Complex P.O. Box 2000 S 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 SCommercial Service Date: August 1, 1974 National Board Number for Unit: N/A Table 2)

SUMMARY

OF CYCLE 6R ISI EXAMINATIONS 1995 Edition with Addenda 1996 ASME Section XI Examination Item ISI PSI Re-Baseline Category Number Component Description Code Class 1 ,.Components B-A B1 .12 Longitudinal pressure retaining welds RPV 1 14 B1.21 Circumferential head welds 1 B1.22 Meridional weld 6 B1.30 Shell-to-flange weld 1 B1.40 Head-to-flange weld 2- includes flex B1.51 Repair weld beltline region 1 B-D B3.9 Nozzle-to-vessel welds 9 B3.100 Nozzle inside radius section 8 B-F B5. 10 Nozzle-to-safe end butt welds > 4" 1 16 B-G-1 B6.10 Closure head nuts 92 B6.20 Closure Studs in place 88 B6.30 Closure studs removed 4 B6.40 Threads in flange 92 B6.50 Closure washers, bushings 92 washers, 4 bushings B6.180 Pump bolts/studs 32 B6.190 Pump flange surface 32 B6.200 Pump nuts, bushings, and washers 64 B-G-2 B7.10 RPV bolts, suds and nuts 240 B7.50 Piping bolts, studs, nuts 13 9 B7.60 Pumps bolts, studs, nuts B7.70 Valves bolts, studs nuts 16 20 22 B-J B9.1 1 Circumferential welds >4" 21 141 64 B9.31 Branch Connection welds >4" 2 4 7 B9.32 Branch Connection welds <4" 2 B9.40 Socket welds 12 B-K B10.10 RPV welded attachments 1 1 B10.20 Piping welded attachments 14 61 B10.30 Pump welded attachment 1 B10.40 Valve welded attachment 1 B-L-2 B12.20 Pump casing 2 B-M-2 B12.50 Valve body >4" 34 15 B-N-1 Note 1 B13.10 Vessel interior 1 B-N-2 Note 2 B1 3.20 RPV interior attachments beltline region 1 B13.30 RPV interior attachments beyond beltline 1 region B13.40 Core support structure 1 1 B-O B14.10 CRD housing welds 4 Page I Iof 16

Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A F-A F1.10 Piping supports 122 29 Voluntary Examinations 40 Code Class 2 Components C-C C3.20 Piping welded attachments 6 33 C-F-1 C5.11 Austenitic steel circumferential welds >4" 1 1 2 C-F-2 C5.51 Carbon steel circumferential welds >4" 2 33 77 29 voluntary surface exams 16 surface exams A6R-01 C5.81 Piping Branch connection welds >2" 1 F-A F1.20 Piping supports 21 210 133 Page 12 of 16

Summary of Requests for Relief Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A

SUMMARY

OF REQUESTS FOR RELIEF (RFRs) Three (3) RFR's were required to be written for components examined during this inspection.

1. Due to design configuration of the reactor pressure vessel and vessel internals, the required examination coverage could not be achieved. The vessel longitudinal shell weld examinations were limited as noted in the summaries below. The RFR was submitted and granted. (TAC NO.

MD2681) RFR 1-ISI-21 ISI Component Number(s): V-3-A, V-3-B, V-3-C Component

Description:

RPV Longitudinal Shell Welds Examination Category/Item No.: B-A/ B1i.12 Report Numbers: R996, R997, and R998 respectively Summary: The design configuration of the RPV precludes a volumetric examination of the required volume for longitudinal shell welds. An ultrasonic examination was performed on the accessible areas to the maximum extent practical.

2. The design configuration or single sided access precludes a volumetric examination of the required volume. An ultrasonic examination was performed on the accessible areas to the maximum extent practical. The subject components and limitations are listed below:

Proposed RHR-1-ISI-22 Piping Welds Limited Volumetric Examination Table Component ID Cat/Item Report Covera2e Limitation CS- 1-002-025 B-J B9.11 R-533 86% Joint configuration Pipe to Valve Cs- 1-002-030 B-J B9.11 R-935 50% Joint configuration Pipe to Valve DCS-1-3 B-J B9.11 R-1051 50% Joint configuration Valve to Flued Head DCS-1-12 B-J B9.11 R-1050 50% Joint configuration Valve to Flued Head HPCI-1-018-002 C-F-2 C5.51 R-1632 83.37% Joint configuration Tee to Valve RHR-1-014-002 B-J B9.11 R-1041 50% Joint configuration Elbow to Valve RHR- 1-014-005 B-J B9.11 R-542 50% Joint configuration Elbow to Valve RHR- 1-012-027 B-J B9.11 R-854 50% Joint configuration Pipe to Valve RHR-1-013-004 B-J B9.11 R-1035 50% Joint configuration Valve to Elbow RHR-1-013-005 B-J B9.11 R-886 50% Joint configuration Elbow to Valve RHR-1-014-003 B-J B9.11 R-538 50% Joint configuration Valve to Pipe RHR- 1-013-003 B-J B9.11 R-966 50% Joint configuration Elbow to Valve RHR-1-014-006 B-J B9.11 R-933 50% Joint configuration Valve to Pipe RHR-1-012-007 B-J B9.11 R-1009 50% Joint configuration Valve to Pipe RHR- 1-012-028 B-J B9.11 R-1008 50% Joint configuration Valve to Pipe RHR- 1-012-006 B-J B9.11 R-1053 50% Joint configuration Elbow to Valve RHR- 1-013-002 B-J B9.11 R-939 50% Joint configuration Valve to Elbow RWCU-1-005-001 B-J B9.11 R-1043 83% Joint configuration Valve to Tee RWCU- 1-005-006 B-J B9.11 R-916 50% Joint configuration Pipe to Valve RWCU- 1-005-005 B-J B9.11 R-911 44% Joint configuration Valve to Pipe RWCU-1-001-019 B-J B9.11 R-912 50% Joint configuration Pipe to Valve IWCU-I-001-019A B-J B9.11 R-543 50% Joint configuration Flucd Head to Pipe RWCU-1 -001-008 B-J B9.11 R-926 50% Joint configuration Elbow to Val\ve RWCU- 1-001-002 B-J B9.11 R-924 50% Joint configuration Valve to Pipe Page 13 of 16

Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A RWCU-1-001-009 B-J B9.11 R-923 50% Joint configuration Valve to Pipe RWR-1 -002-S01 1 B B-J B9.11 R-520 50% Joint configuration Branch Connection RWR-1-001 -S023A B-J B9.1 1 R-1057 50% Joint configuration Branch Connection RWR- 1-002-013 B-J B9.11 R-1066 50% Joint configuration Valve to Pipe RWR-1-001-001 B-J B9.11 R-1054 50% Joint configuration Elbow to Pump RWR-1-001-003 B-J B9.1 1 R-1033 50% Joint configuration Elbow to Valve RWR-1-001-012 B-J B9.1 1 R-952 50% Joint configuration Pipe to Flange RWR-1-002-050 B-J B9.1 1 R-798 50% Joint configuration Pipe to Flange RWR-1-001--So12A B-J B9.11 R-1055 50% Joint configuration Branch Connection RWR-1-002-050A B-J B9.1 1 R-946 50% Joint configuration Branch Connection RWR-1 -001-024 B-J B9.1 1 R-1083 50% Joint configuration Pipe to Valve RWR-1-002-011 B-J B9.11 R-846 50% Joint configuration Pump to Pipe RWR- 1-002-012 B-J B9.11 R-847 50% Joint configuration Pipe to Valve RWR-1-001-025 B-J B9.1 1 R-1058 50% Joint configuration Valve to Pipe RWR-1 -002-055 B-J B9.11 R-955 50% Joint configuration Elbow to Valve

3. The design configuration of the reactor pressure vessel nozzle to vessel weld and the repair weld in the beltline region, precludes a volumetric examination of the required volume. An ultrasonic examination was performed on the accessible areas to the maximum extent practical.

The subject components and limitations are listed below. Proposed RHR-1-ISI-23 Component ID Cat/Item Report Coverage Limitations Ni0-Nozzle/Shell Weld B-D B3.90 R1405 57% Design Configuration N1 B-Shell/Nozzle Weld B-D B3.90 R638 31% Design Configuration NiA-Shell/Nozzlel Weld B-D B3.90 R1322 31% Design Configuration N2E-Nozzle/Shell Weld B-D B3.90 R1397 41% Design Configuration N2G-Nozzle/Shell Weld B-D B3.90 R1321 41% Design Configuration N2H-Nozzle/Shell Weld B-D B3.90 R640 41% Design Configuration N2J- Nozzle/Shell Weld B-D B3.90 R1320 41% Design Configuration N2K- Nozzle/Shell Weld B-D B3.90 R639 41% Design Configuration N3A-Shell/Nozzle Weld B-D B3.90 R958 36% Design Configuration N3B-Shell/Nozzle Weld B-D B3.90 R959 36% Design Configuration N4A-Nozzle/Shell Weld B-D B3.90 R1067 39% Design Configuration N4B-Nozzle/Shell Weld B-D B3.90 Ri 149 39% Design Configuration N4C-Nozzle/Shell Weld B-D B3.90 R1290 39% Design Configuration N4D-Nozzle/Shell Weld B-D B3.90 R1068 39% Design Configuration N4E-Nozzle/Shell Weld B-D B3.90 R1148 39% Design Configuration N4F-Nozzle/Shell Weld B-D B3.90 R1289 38% Design Configuration N5B-Nozzle/Shell Weld B-D B3.90 R1406 29% Design Configuration N8A-Nozzle/Shell Weld B-D B3.90 R1323 83% Design Configuration N8B-Nozzle/Shell Weld B-D B3.90 R641 83% Design Configuration Weld Repair MRA-01 9 B-A B1.51 R1006 71.1% Vessel Internals Page 14 of 16

Summary of IWE Indications Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A Summary of IWE Indications for Cycle 6R The summary table below is provided in accordance with the requirement of 10CFR50.55a(b)(2)(ix)(A) and 10CFR50.55a(b)(2)(ix)(D). NOI No. Component Indication Acceptability I Inaccessible Area Additional Identifier Description Corrective Action (location and eval.) Samples* UIC6R-01 EPEN X- 110A discoloration & Acceptable as is located behind permeable None corrosion blanket - expect similar condition - use as is UIC6R-02 PEN-I-X-49D arc strikes (no Acceptable as is None None appreciable depth) U1C6R-03 MSB under-fill, areas of Replace moisture seal None (ductwork removed None separation barrier - full access) UIC6R-04 DW LNR 1-1 & 2 flaking, peeling Repair coatings None (drywell blowers None coatings removed - full access) UIC6R-05 Torus interior rust & pitting weld repair for I area of None None base metal encroachment re-coating or accept as is of other areas UIC6R-06 Downcomers & rust & minor pitting acceptable as is None None main vent headers U IC6R-07 Pen I-X-21 delamination of rework & recoat areas None None coating U IC6R-08 Pen I -X-23 & 24 rust, flaking coating & use as is not defective upper portion of None discoloration condition per IWE penetration (in concrete 3510.2 sleeve area) - penetration sloped so no degradation expected UIC6R-09 Pen l-X- flaking coating & remove defective None None 209D,229C & corrosion coating & recoating, 229K corrosion revealed no apparent metal lost - use as is UIC6R- 10 Pen- I -X-229D & grinding marks use as is None None 229J UIC6R-1 I DW LNR 1-1 pitting use as is - reapply area below the moisture None azimuth 24Tto moisture seal barrier seal covered in concrete 292* (DW floor) - area where seal was removed showed little damage - use as is UIC6R-14 DW LNR I-I pitting same area as accept as is - reapply area below the moisture None azimuth 245°to NOt UIC6R-l I seal moisture seal barrier seal covered in concrete 295' was removed and area (DW floor) - area where beneath re-inspected seal was removed showed little damage - use as is UIC6R- 15 DW LNR 1-1 pitting use as is not defective area below the moisture None azimuth 67°to condition per [WE seal covered in concrete 112* 3510.2 (DW floor) - area where seal was removed showed little damage - use as is U1C6K- 17 ECCS Ring flaking coating pitting & grind marks None None Header pitting, grind marks acceptable as is - recoat UIC6R-18 FLG I -X-223 damaged threads I I replace damaged bolts None None bolts UIC6R- 19 DW LNR- 1-6 surface oxidation, acceptable as is None None pitting & scale build-up UIC6R-20 DW HD-1-1 heavy oxidation remove old coating and None None re-coat Page 15 of 16

Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A Component Indication Acceptability I Inaccessible Area Additional Identifier Description Corrective Action (location and eval.) Samples* UIC6R-27 DW LNR 1-5 & 6 pitting acceptable as is area behind ductwork and None shields - expect similar condition or better - use as is tJIC6R-28 DW LNR 1-3.4,5 pitting acceptable as is area behind ductwork and None shields - expect similar condition or better - use as is UIC6R-32 DW LNR 1-2 & 3 pitting acceptable as is area behind ductwork and None shields - expect similar condition or better - use as is UIC6R-33 DW LNR 1-1 & 2 base metal acceptable as is area behind ductwork and None encroachment shields - expect similar condition or better - use as is UIC6R-34 FLG -I-X-4 elongated bolting replace bolting None None Ut C6R-37 Pen-I -X-35F missing washers washers not required - None None use as is U1C6R-38 MSB-1-1( 45'- pitting acceptable as is area below the moisture None 100' & 28%- 118 seal covered in concrete (DW floor) - area where seal was removed showed little damage - use as is UIC6R-39 Torus Exterior rust acceptable as is - clean None None and recoat at a future date as a preventative measure UIC6R-41 Pen X-23 & 24 water leak on acceptable as is concrete side of drywell None penetrations vessel - UT thickness data OK - use as is UIC6R-42 PSC-fNT-I-B- loose bolting no adverse condition - None None 10A use as is

*No additional samples were required. However, all (100%) IWE exams normally required for a ten year inservice interval were performed as a Unit 1 restart commitment.

Page 16 of 16

Appendix I ISI Exam Plan

Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street DECATUR, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A APPENDIX I CYCLE 6 and 6R ISI EXAMINATION PLAN The following examination plan provides the list and results of examinations both inservice and preservice which were performed during the sixth cycle. This plan is sorted by examination category and item number and system. The headings are defined below: System System Title Abbreviation CRD Control Rod Drive System RBCCW Reactor Building Closed Cooling Water System CS Core Spray System RCIC Reactor Core Isolation Cooling System EECW Emergency Equipment Cooling Water System RECIR Recirculation System FPCS Fuel Pool Cooling System RHR Residual Heat Removal System FW Feedwater System F:HRSW Residual Heat Removal Service Water System HPCI High Pressure Coolant Injection System RPV Reactor Pressure Vessel MS Main Steam System RWCU Reactor Water Cleanup System SLCS Stand By Liquid Control System Component Number ISI Component Identifier ISO Drawing ISI Drawing Number Category Code Examination Category Item Number Code Item Number Exam Requirement Examination Requirement 75S-01 ASME Section Xl, 1974 Edition with Summer 1975 Addenda 96E-01 ASME XI, 1995 Edition with 1996 Addenda P6R-01 ASME Section Xi 1995 Edition with 1996 Addenda, Recovery, Pre-service B6R-01 ASME Section Xl 1995 Edition with 1996 Addenda Recovery, Re-Baseline A6R-01 ASME Section Xl 1995 Edition with 1996 Addenda/Summer of 1975 selection 1st Additional Sample A01-01 ASME Section Xl 1995 Edition with 1996 Addenda, Recovery Re-baseline, 1st Additional Sample A02-01 ASME Section Xt 1995 Edition with 1996 Addenda, Recovery Re-baseline, 2nd Additional Sample P06-01 Pre-service Examination performed during Cycle 6 VOl-01 Voluntary Examinations of Components in conjunction with 96E01 V6M-01 Voluntary Examination of Components in Main Steam Class 2 Exam Scheduled Required Examination Method NDE Procedure TVA NDE Procedure Number Calibration Standard Calibration Standard Identifier Exam Date Date Examination Performed Exam Report Examination Report Number Exam Results Results of the Examination A = ACCEPTABLE, examination met the applicable acceptance standards F = FAIL, examination did not meet the applicable acceptance standards and was repaired or replaced Comments Applicable Comments Appendix I Page 1 of 172

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CRD 47B468-239 1-ISI-0037-C-2 C-E-2 C2.6 75S-01 VT-3 N-VT- 1 R0496 0.00 0.000 19851007 CRD 47B468-247 1-ISI-0037-C-I C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850816 R0312 AUGMENTED CRD -47B468-256 1-ISI-0037-C-2 C-E-2 C2.6 75S-01 VT-3 N-VT-I 0.00 0.000 19851007 R0485 CRD 47B468-257 I-ISI-0037-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT- I 0.00 0.000 19850815 R0298 AUGMENTED CRD 47B468-258 1-ISI-0037-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19851007 R0494 R1 CRD 47B468-259 1-ISI-0037-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19851007 R0486 CRD -47B468-260 1-ISI-0037-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT- I 0.00 0.0100 19851007 R0492 CRD .471468-261 I-ISI-0037-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850815 R0299 AUGMENTED CRD 47B468-262 1-ISI-0037-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT- I 0.00 0.000 19850926 R0456 RI CRD -47B468-263 ISI-0037-02 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850815 R0294 CRD -47B468-264 I-ISI-0037-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850815 R0296 RI CRD -47B468-265 I-ISI-0037-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850815 R0300 CRD -47B468-267 1-ISI-0037-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19851007 R0491 R1 CRD -478468-271 1-ISI-0037-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT-1 0.00 0.000 19850815 R0295 AUGMENTED CRD -47B468-272 1-ISI-0037-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT-1 0.00 0.000 19851007 R0497 R1 CRD -47B468-274 1-ISI-0037-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19851007 R0493 R1 CRD -47B468-277 1-ISI-0037-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT-1 0.00 0.000 19850815 R0297 AUGMENTED CRD -47P468-282 1-ISI-0037-C-I C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19851007 R0495 R1 CRD -47B468-283 1-ISI-0037-C-I C-E-2 C2.6 75S-01 VT-3 N-VT- 1 0.00 0.000 19851007 R0487 R1 CRD -47B468-284 1-ISI-0037-C-1 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19851007 R0489 R1 CRD -478468-285 I-ISI-0037-C-I C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850816 R0310 AUGMENTED CRD -47B468-286 1-ISI-0037-C-i C-E-2 C2 .6 75S-01 VT- 3 N-VT- 1 0.00 0.000 19851007 R0490 CRD - 476468-287 l-ISI-0037-C-I C-E-2 C2 .6 75S-01 VT-3 N-VT- I 0.00 0.000 19850816 R0315 LOOSE NUT. REPORT R-398 CLEARS NOI# UIC6-65. MR#A165163 CR0 -47B468-289 I-IsI 0037-C- C-E- 2 C2 .6 75S-01 VT- N-VT-i 0.00 0.000 19851002 R0471 CRD -471468-290 1-ISI 0037-C- C-E 2 C2 .6 75S-01 VT- 3 N-VT-1 0.00 0.000 19850926 R0457 1 R1 CRD -478468-291 I-ISI 0037 -C- C-E- 2 C2 .6 75S-01 VT- 3 N-VT- I 0.00 0.000 19860609 R0710 CRD -47B468-291 I-ISI 0037-C- 1 C-E- 2 C2. 6 75S-01 VT- 4 N-VT- 1 0.00 0.000 19850926 R0458 LOOSE NUT; MR#AA578501. REPORT R-390 1 AND R-1017 CLEARS NOI# UIC6-92. CRD 1- 47B468-292 I-T6I-0037-C- C- E--2 C2 .6 75S- -01 VT- -3 N-VT- 1 0.00 0.000 19851003 R0478 A R1 CRD 47B468-293 1-ISI-0037-C- C- E--2 C2. 6 75S- -01 VT- -3 N-VT- I 0.00 0.000 19850816 R0311 A AUGMENTED 1- 47B468-294 CRD I-ISI-0037-C- C- E- -2 C2 .6 75S- -01 VT- -3 N-VT- 1 0.00 0.000 19851002 R0473 A R1 CRD 3. 47B468-294-IA 1-ISI-0037-C- C- E -1 C2 .5 75S- -01 MT N-MT- 1 0.00 0.50 19860307 R0578 A 08/13/2007 Page 1 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHIATTANOOGA. TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CRD 1-47B468-295 I-ISI-0037-C-I C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850816 R0314 F LOOSE N"UT. REPORT R-0472 CLEARS N01# UIC6-64. MR#A165162 CRD 1-47B468-295 I-ISI-0037-C-.1 C-E-2 C2 .6 75S-01 VT-3 N-VT-I 0.00 0.000 19851002 R0472 A THIS REPORT CLEARS NOI# UIC6-64, R0314. CRD 1 47B468-297 1-151-003'7-C-i C-E-2 C2 .6 75S-01 VT-3 N-VT-I 0.00 0.000 19850816 R0316 F LOOSE NUT. REPORT R-289 CLEARS NOI0 UIC6-66. MR#A169750 CRD 1-47B468-301 I-ISI-0037-C- 1 C- E- 2 C2 .6 75S- 01 VT- 3 N-VT-i 0.00 0.000 19851007 R0499 CRD 1-47B468-302 1-ISI-0037-C- 1 C- E- 2 C2 .6 75S- 01 VT- 3 N-VT-I 0.00 0.000 19851007 R0498 CRD 1-47B468-305 1-ISI-0037-C- 1 C- E- 2 C2 .6 75S- 01 VT- 3 N-VT-I 0.00 0.000 19851007 R0488 CRD CRD-i-H-151 ISI-0037-01 C- E- 2 C2.6 75S- 01 VT- 3 N-VT-i 0.00 0.000 19850816 R0313 MISSING LOCK NUT. NOI# UIC6-63 CLOSED SUPPORT DELETD PER DCN# 51353. MR#A165164 CRD MIXING TEE 1-CHI- 1097-C-I N/A N/A 75S-01 UT-45 BF-UT- 17 8.00 0.500 19850805 R0224 SCAN TEE 3,4,5,& 6; CRD MIXING TEE l-CHM-1097-C-I NA NA 75S-01 PT N - PT- 1 8. 00 0.500 19850809 R0240 CRD RCRD-1-44 I-CHM-1097-C-I B-J 24.5 75S-01 PT N- PT-1 4.00 0.337 19850809 R0241 CRD RCRD-1-44 I-CHM-1097-C-I B-J B4 .5 75S-01 UT-45 BF-UT-17 BF-01 4.00 0.337 19850731 R0216 SCAN 4,5.6 CRD RCRD-1-45 1-CHM-1097-C-1 B-J 24. 5 75S-01 PT N- PT-1 4.00 0.337 19850809 R0239 CRD RCRD-1-45 1-CHM-1097-C-I B-J B4.5 75S-01 UT-45 BF-UT-17 BF-29 4.00 0.337 19850731 R0215 SCANS 3,4,5; PLUS LS US CRD RCRD-1-48 I-CHM-1097-C-I B-J B4 .5 75S-01 PT N- PT- I 4.00 0.337 19850809 R0242 CRD RCRD-1-48 I-CHM-1097-C-i B-J B4 .5 75S-01 UT-45 BF-UT- 17 BF-29 4.00 0.337 19850801 R0356 SCAN 3 LMT, IR; LIN IND CRD RCRD-1-49 I-CHM-1098-C-2 B-J B4.5 75S-01 PT N-PT- 1 4.00 0.337 19850815 R0309 CRD RCRD-1-49 I-CHM-I098-C-2 B-J B4 .5 75S-01 UT-45 BF-UT-17 BF-01 4.00 0.337 19850816 R0319 SCAN 4,5,6; NO SCAN 3 CRD RCRD-I-49 I-CHM-1098-C-2 B-J B4. 5 75S-01 UT-45 N-UT-25 BF-01 4.00 0.337 19850816 R0318 SCAN 4,5,6; NO SCAN 3 CRD RCRD-I-C4 1-ISI-0036-C-I C-F C2. 1 75S-01 PT N-PT-I 6.00 0.432 19860214 R0563 CRD RCRD-1-C4 1-ISI-0036-C-I C-F C2 . 1 75S-01 UT-45 BF-UT- 17 BF-34 6.00 0.432 19860107 R0552 SCANS 3,4,5,6 CRD RCRDS-1-3 1-CHM-1097-C-1 B-J B4.5 75S-01 UT-45 BF-UT- 17 BF-35 8.00 0.500 19850805 R0223 SCAN 3,4,5,6 CRD TCRD-1-27 1-ISI-0036-C-I C-F C2 .1 75S-01 PT N-PT- I 6.00 0.432 19860214 R0570 CRD TCRD-I-27 I-ISI-0036-C-I C-F C2 . I 75S-01 UT-45 BF-UT- 17 BF-34 6.00 0.432 19860107 R0551 SCANS 3,4,5,6 CRD TCRD-1-36 1-ISI-0036-C-I C-F C2. 1 75S-01 PT N- PT-I 12.00 0.688 19860214 R0571 CRD TCRD-1-36 I-ISI-0036-C-1 C-F C2. 1 75S-01 UT-45 BF-UT- 17 BF-07 12.00 0.688 19860214 R0572 SCANS 3, 4, 5, 6; SCAN 4 LIMITED 93:00; 9:00; 1:30; 10:30 CS 1-47B458-617 1-ISI-0096-C-I C-E- 2 C2 .6 75S-01 VT-3 N-VT-1 0.00 0.000 19890215 R0886 Ref. WP 3017-88 CS 1-47B458-618 1-ISI-0096-C-I C-E- 2 C2 .6 75S-01 VT- 3 N-VT- I 0.00 0.000 19890215 R0887 Ref. WP 3017-88 CS 1-47B458-807 I-ISI-0096-C-2 C-E- 2 C2 .6 75S-01 VT-3 N-VT-I 0.00 0.000 19850722 R0099 AUGMENTED BROKEN COTTER PIN. REPORT R-647 CLEARS NOI UI/C6-10. 08/13/2007 Page 2 of 52

OWNER: TENNESSEE VALLEY AUTIHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CILvrTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NU1MBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS 1-47B458-808 1-IS1-0096-C-2 C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850722 R0095 F AUGMENTED SETTING UNSAT. REPORT UIC6R R-648 CLEARS NOI UI/C6-11. CS 1-47B458-808 I-ISI-0096-C-2 C-E-2 C2.6 75S-01 VT-4 N-VT-i 0.00 0.000 19850812 R0095 F AUGMENTED SETTING UNSAT. REPORT UIC6R R-648 CLEARS NOI U1/C6-11. CS 1-47B458-809 1-IS1-0096-C-2 C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850904 R0378 A AUGMENTED Cs 1-47B458-810 I-ISI-0096-C-2 C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850719 R0093 F LOOSE NUT MR6A169678. REPORT R-649 CLEARS NOI# UIC6-5. CS 1-47B458-810 I-ISI-0096-C-2 C-E-2 C2.6 75S-01 VT-4 N-VT-I 0.00 0.000 19850724 R0093 F LOOSE NUT MR#A169678. REPORT R-649 CLEARS NOI# UIC6-5. CS 1-47B458-811 I-ISI-0096-C-2 C-E-2 C2.6 75S-01 VT-3 N-VT-I 0.00 0.000 19850903 R0371 F AUGMENTED MISALIGNMENT. REPORT R-572 CLEARS NOI UI/C6-79. Cs 1-471458-812 1-ISI-0096-C-2 C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850903 R0373 A AUGMENTED CS 1-47B458-813 1-IS5-0096-C-2 C-E-2 C2.6 75S-01 VT-3 N-VT-I 0.00 0.000 19850903 R0374 A AUGMENTED CS 1-47B458-813 1-ISI-0096-C-2 C-E-2 C2.6 75S- 01 VT-4 N-VT-1 0.00 0.000 19850903 R0374 A AUGMENTED CS 1-47B458-815 i-ISI-0096-C-2 C-E-2 C2.6 75S 01 VT-3 N-VT-1 0.00 0.000 19850903 R0372 A AUGMENTED CS 1-47B458-815 i-IST-0096-C-2 C-E-2 C2.6 75S- 01 VT-4 N-VT-I 0.00 0.000 19850903 R0372 A AUGMENTED CS 1-47B458-816 1-IST-0096-C-2 C-E-2 C2.6 75S 01 VT -3 N-VT-1 0.00 0.000 19850904 R0380 A AUGMENTED CS 1-47B458-817 1- ISI 0096-C-2 C-E-2 C2.6 755 01 VT-3 N-VT-1 0.00 0.000 19850904 R0377 A AUGMENTED CS 1-47B458-817 1-ISI. 0096-C-2 C-E-2 C2.6 75S 01 VT-4 N-VT-1 0.00 0.000 19850904 R0377 A AUGMENTED CS 1-47B458-820 1-ISI. 0096-C-2 C-E-2 C2.6 755 01 VT-3 N-VT-1 0.00 0.000 19850719 R0096 F AUGMENTED RUST. REPORT R-682 CLEARS NOI UI/C6-7. CS I- 47B458- 821 I-ISI-0096-C-2 C- E-2 C2.6 755-01 VT-3 N-VT-I 0.00 19850912 0.000 R0400 A AUGMENTED CS 1- 47B458 821 I-TS-0096-C-2 C- E-2 C2.6 75S-01 VT-4 N-VT-i 0.00 0.000 19850912 R0400 A AUGMENTED CS 1- 47B458 822 1-IS1-0096-C-2 C- E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850904 R0370 F AUGMENTED LOOSE BOLT. REPORT R-663 CLEARS NOI UI/C6 78. CS 1-47B458-822 1-IS5-0096-C-2 C-E-2 C2.6 75S-01 VT-4 N-VT-i 0.00 0.000 19850904 R0370 F AUGMENTED LOOSE BOLT. REPORT R-663 CLEARS NOI UI/C6. 78. CS 1- 47B458-954 1- ISI-0096-C-I C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850722 R0092 A AUGMENTED CS 1~ 471458-955 1- ISI-0096-C-I C-E-2 C2.6 75S-01 VT -3 N-VT-1 0.00 0.000 19850719 R0070 A AUGMENTED 1~ CS 1* 47B458-955 ISI-0096-C-I C-E-2 c2.6 75S-01 VT-4 N-VT-1 I- 0.00 0.000 19850724 R0070 A 1-CS I- 47B458-956 ISI -0096-C-i C-E-2 C2.6 75S-01 VT-3 N-VT-1 0.00 0.000 19850904 R0379 A AUGMENTED CS 1i47B458-956-IA ISI-0096-C-I C-E-1 C2.5 75S-01 MT N-MT-1 0.00 0.000 19860730 R0821 A R1 *E83523 1I Cs 1.47B458-957 ISI-0096-C-I C-E-2 C2.6 75S-01 VT-3 N-VT-1 0.00 0.000 19850719 R0094 F SETTING OUT OF PRANGE. REPORT R-964 CLEARS NOI UIC6-6. CS 1-47B458-957 1-ISI-0096-C-i C-E-2 C2.6 75S-01 VT-4 N-VT-i 0.00 0.000 19850724 F R0094 SETTING OUT OF FANGE. REPORT R-964 CLEARS NOI# UIC6-6. CS 1-471458-958 1-ISI-0096-C-I C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850906 R0392 A AUGMENTED 08/13/2007 Page 3 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CI1ATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS 1-47B458-959 1-ISI-0096-C-1 C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850903 R0367 A AUGMENTED CS 1-47B458-960 I-ISI-0096-C-I C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850826 R0342 F LOOSE NUT; MR#A165186. REPORTS R-107 9 AND R-1702 CLEARS NOI# UTC6-75. CS 1-47B458-960 I-ISI-0096-C-I C-E-2 C2.6 75S-01 VT-4 N-VT-i 0.00 0.000 19850826 R0342 F LOOSE NUT; MR#A165186. REPORTS R-107 79 AND R-1702 CLEARS NOI# UIC6-75. CS 1-47B458-962 1-isi-0096-C- 1 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 19850826 0.000 R0345 A AUGMENTED CS 1-47B458-962 1-ISI-0096-C- 75S-01 C-E-2 C2 .6 VT-4 N-VT- 1 0.00 0.000 19850826 R0345 A AUGMENTED CS 1-47B458-963 I-ISI-0096-C- C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 10.00 0.000 19850905 R0329 F LOOSE BOLTING; MR#A165150. REPORT R-1330 CLEARS NOI# UIC6-80. CS 1 47B458-963 1-ISI-0096-C-I C-E-2 C2.6 75S-01 VT-4 N-VT-1 10.00 0.000 19850905 R0329 F LOOSE BOLTING; M4P.A165150. REPORT R-1330 CLEARS NOI# UiC6-80. CS 1-47B458-970 I-ISI-0096-C-I C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850822 R0331 F MISSING PARTS. REPORT R-553 CLEARS NOI# UIC6-70. MR#A165182 CS 1-47B458-971 1-ISI-0096-C-I C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850822 R0330 F AUGMENTED LOOSE NUT. REPORT R-1614 CLEARS NOI UI/C6-69. CS 1-47B458-971 I-ISI-0096-C-1 C-E-2 C2.6 75S-01 VT-4 N-VT-i 0.00 0.000 19850822 R0330 F AUGMENTED LOOSE NUT. REPORT F-1614 CLEARS NOI UI/C6-69 CS 1-47B458-973 I-ISI-0096-C-1 C-E-2 C2 .6 75S-01 VT-3 N-VT- I 0.00 0.000 19850904 R0376 A AUGMENTED CS 1-47B458-974 I-ISI-0096-C-I C-E-2 C2 .6 75S-01 VT-3 N-VT-1 0.00 0.000 19850905 R0391 A AUGMENTED CS 1-47B458-974 1-ISI-0096-C-I C-E-2 C2 .6 75S-01 VT-4 N-VT- I 0.00 0.000 19850905 RO391 A AUGMENTED CS 1-48E1025-3 I-ISI-0096-C-1 C-E-2 C2 .6 75S-01 VT-3 N-VT-I 0.00 0.000 19851003 R0477 A AUGMENTED RI CS 1-48EI025-4 I-ISI-0096-C-2 C-E-2 C2 .6 75S-01 VT- 3 N-VT- I 0.00 0.000 19851003 R0475 A THIS REPORT CLEARS NOIO UIC6-12. CS 1-48E1025-4 I-ISI-0096-C-2 C-E-2 C2.6 75S-01 VT- 3 N-VT- 1 0.00 0.000 19850724 R0100 F REPORT R-0475 CLEARS NOI #U1C6-12. CS 1-48E1025-5 I-ISI-0096-C-I C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19851003 R0476 A AUGMENTED RI CS 1-48EI025-6 I-ISI-0096-C-2 C-E- I C2 .6 755-01 VT- 3 N-VT-i 0.00 0.000 19850722 R0063 A AUGMENTED R1 CS CS-i-36 I-ISI-0095-C-2 C-F C2 .1 75S-01 UT-45 BF-UT- 17 BF-35 12. 00 0. 375 19850819 R0357 A AUGMENTED; SCANS 3,4,5,6 CS CS-i-67 ISI-0095-02 C-F C2. 1 75S-01 PT N-PT-I 12 .00 0. 375 19850820 R0337 F 2 ROUNDED IND. >3/16"; MR#A165195. PIPE REPLACED BY DCN# 51200. NOI# UIC6-74 IS CLOSED. CS CS-I-68 ISI-0095-02 C-F C2. 1 75S-01 UT-45 N-UT-25 BF-06 12.00 0.375 19861219 R0859 A SCAN 3,4,5,6; AUGMENTED CS CS-I-68-LS ISI-0095-02 C-F C2. 1 75S-01 UT-45 N-UT-25 BF- 06 12.00 0.375 19861219 R0859 A LS U/S @ 9:00 D/S @ 2:00 CS CS-1-69 (OL) ISI-0095-02 C-F C2 .1 75S-01 PT N-PT-i 12.00 0.375 19850820 R0325 A CS CS-I-H-13 ISI-0096-02 C-E-2 C2 .6 75S-01 VT-3 N-VT-1 0.00 0.000 19850719 R0097 F AUGMENTED LOOSE NUTS ON CLAMP NOI UI/C6-8 CS CS-I-H-14 ISI-0096-02 C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850719 R0071 A CS CSH- 1-2 1-ISI-0096-C-I C-E-2 C3.4 75S-01 VT-3 N-VT-i 0.00 0.000 19850724 R0104 A AUGMENTED 08/13/2007 Page 4 of 52

OWVNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWVER GROUP P.O. BOX 2000 I101 MA RKET STREET I)ECATUR, ALABAMA 35602 CILz\T'I'ANOO(;A, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS CSH-1-3 I-ISI-0096-C-2 C-E-2 C3 .4 75S-01 VT-3 N-VT-i 0.00 0.000 19850722 R0098 F AUGMENTED MISSING LOCKNUT REPORT R-1565 CLEANS NOI UI/C6-9. CS CSH-1 -4 1-ISI-0096-C-2 C-E-2 C3 .4 75S-01 VT-3 N-VT-1 0.00 0.000 19850722 R0064 A AUGMENTED CS DCS-1-1 I-ISI-0095-C-1 C-F C2 .1 75S-01 PT N-PT-I 12.00 0.375 19850820 R0326 A SUPPLEMENTAL PT FOR R-0346 CS DCS 1 - 1 i-ISI-0095-C-1 C-F C2 .1 75S-01 UT-45 N-UT-25 BF-06 12.00 0.375 19850826 R0346 A -50% COV. DISSIMILAR METAL NO SCA4 3 OR 4; LS D/S 9 12:00 CS DCS-1-17 CHM-1089-01 B-J B4.5 75S-01 PT N-PT-I 12 .00 0.688 19860723 R0791 A CS DCS 17 CHM-1089-01 5-J B4.5 75S-01 UT-45 N-UT-25 B3F-06 12.00 0.688 19860529 R0623 A SCANS 4, 5, 6 CS DCS 1A 1-ISI-0095-C- 1 C2.1 75S-01 C-F UT-45 N-UT-25 BF-06 12.00 0.375 19850826 R0347 A AUGMENTED NO SCAN 3 LS D/S @ 3:00 CS DCS-1-1A-LS 1-ISI-0095-C-1 C-F C2.1 75S-01 UT-45 N-UT-25 BF-06 12.00 0.375 19850826 R0347 A AUGMENTED WITH CIRC WELD CS DCS-1-I-LS 1-ISI-0095-C-I C-F C2.1 75S-01 UT-45 N-UT-25 BF-06 12.00 0.375 19850826 R0346 A AUGMENTED DISSIMILAR METAL WITH CIRC WELD CS DCS-1-2X 1-ISI-0095-C-1 C-F C2.1 75S-01 PT N-PT-I 12 .00 0.375 19850820 R0336 F *MMI-46; LINEAR INDICATION CS DCS-1-2X 1-ISI-0095-C-1 C-F C2.1 75S-01 UT-45 N-UT-25 BF-06 12.00 0.375 19850820 R0324 A SCAN 3,5,6; NO SCAN 4 CS DCS-1-6 CHM-1089-01 B-3 B4.5 75S-01 PT N-PT- 1 12 .00 0.688 19860721 R0784 CS DCS-1-6 CHM-1089-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-06 12.00 0.688 19860529 R0624 SCANS 4,5,6 CS DCS-1-6-LS CHM-1089-01 13-1 B4.5 75S-01 UT-45 N-UT-25 BF-06 12.00 0.688 R0624 19860529 AUGMENTED LS D/S @ 4:00 CS DCS-1-9 CHM-1089-01 B-J B4 .5 75S-01 PT N- PT-I 10.00 0.594 19860515 R0722 Ref. MR#A745608 CS DCS-1-9 CHM-1089-01 B-J B4.5 75S-01 PT N- PT-1 10.00 0.594 19860603 R0719 Ref. MR#A745669 CS DCS-1-9 CHM-1089-01 8-J B4 .5 75S-01 UT-45 N-UT-25 BF-46 10.00 0.594 19860520 R0656 SCAN 3,4,5,6; CS DCS-1-9 CHM-1089-01 B-J 134.5 75S-01 UT-60 N-UT-25 BF-46 10.00 0.594 19860520 R0657 SCAN 3,4,5,6 CS DCS-1-9-LS CHM-1089-01 B-J 134.5 75S-01 UT-45 N-UT-25 BF-46 10.00 0.594 19860520 R0656 L/SU/S @ 9:00 CS DCS-1-9-LS CHM-1089-01 13-J B4 .5 75S-01 UT-60 N-UT-25 BF-46 10.00 0.594 19860520 R0657 L/S U/S @9:00 CS DSCS-1-1 CHM-1089-01 13-J B4.5 75S-01 PT N- PT- 1 12 .00 0.688 19860515 R0723 Ref. NP # A745603 CS DSCS-I-1 CHM-1089-01 B-J B4. 5 75S-01 PT N- PT-I 12 .00 0.688 19860519 R0736 CS DSCS-1-1 CHM-1089-01 B-J B4. 5 75S-01 UT-45 N-UT-25 BF-06 12.00 0.688 19860517 R0647 SCAN 4,5,6 CS DSCS-1-1 CHM-1089-01 B-J B4 .5 75S-01 UT-60 N-UT-25 BF-06 12.00 0. 688 19860520 R0659 SCAN 3,4,5,6 CS DSCS-1-11 CHM-1089-01 13-J B4.5 75S-01 PT N-PT-i 12.00 0.688 19860611 R0717 Ref. MR#A745671 CS DSCS-I-1I CHNM-1089-01 B-J B4 .5 75S-01 UT-45 N-UT-25 BF-06 12.00 0.688 R0652 19860519 SCAN 3,4,5,6 CS DSCS-1-11 CHM-1089-01 B-J B4 .5 75S-01 UT-60 N-UT-25 BF-06 12.00 0.688 19860520 R0658 SCAN 3.4,5,6 CS DSCS-1-11-LS CHM-1089-01 13-3 B4. 5 75S-01 UT-45 N-UT-25 BF-06 12.00 0.688 19860519 R0652 L/S U/S @ 6:00; D/S 8 12:00 CS DSCS-1-11-LS CHM-1089-01 B-3 B4 .5 75S-01 UT-60 N-UT-25 BF-06 12.00 0.688 19860520 R0658 L/S U/S @ 6:00; D/S @ 12:00 CS DSCS-1-14 1-ISI-0095-C-I C-F C2. 1 75S-01 UT-45 N-UT-25 BF-06 12.00 0.375 19861216 R0856 AUGMENTED

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08/13/2007 Page 5 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIALI SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS DSCS-1-14 I-ISI-0095-C- 1 C-F C2. 1 75S-01 UT-45 N-UT-25 BF-06 12.00 0 .375 19861217 R0857 A SCAN 3B ONLY CS DSCS-1-14-LS 1-ISI-0095-C 1 C-F C2 .1 75S-01 UT-45 N-UT-25 BF-06 12.00 0.375 19861216 R0856 A AUG; LS @ 5:00 D!S CS DSCS-1-1-LS CHM-1089-01 B-J B4 .5 75S-01 UT-45 N-UT-25 BF-06 12.00 0.688 19860530 R0701 A L/S U/S 9 9:00; AUGMENTED CS H-33 I16-0096-01 C-E-2 C2 .6 75S-01 VT-3 N-VT- I 0.00 0.000 19850724 R0047 A CS H-34 ISI-0096-01 C-E-2 C2. 6 75S-01 VT-3 N-VT- I 0.00 0.000 19850724 R0110 F AUGMENTED. SUPPORT IS NO LONGER ACTIVE. NOI# UIC6-19 CLOSED.New id# 1-47b458-618 CQ TCS-I-2A 1-ISI-0095-C-1 C-F C2.1 75S-01 UT-45 N-UT-25 BF-06 12.00 0.375 19850826 R0348 A SCANS 3,4,5,6 CS TCS-1-2A-LS I-ISI-0095-C-I C-F C2.1 75S-01 UT-45 N-UT-25 BF-06 12.00 0.375 19850826 R0348 A AUGMENTED WITH CIRC WELD EECW 1-47B451H0013 ISI-0368-C-13 IWD IWO 75S-01 VT-3 N-VT-i 0.00 0.000 19900826 R0964 A RFU2R PSI REF WP 1022-90 CLEARS NOI UI/C6-164, R0905 (OLD ID# EECW-H-13). EECW 1-47B451H0014 ISI-0366-C- 13 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19900826 R0965 A RFU2R PSI REF WP 1022-90 EECW 1-47B451H0O14 ISI-0368-C- 13 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19881025 R0880 A Ref. WP-1103-88 EECW 1-47B451H0015 ISI-0368-C- 13 IWo IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19900826 R0966 A RFU2R PSI REF WP 1022-90 EECW 1-47B451H0016 isi-0368-c- 13 IWO IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19900826 R0967 A RFU2R PSI REF WP 1022-90 EECW 1-47B451H0017 ISI-0368-C 13 IWo IWD 756-01 VT-3 N-VT- 1 0.00 0.000 19900826 R0963 A RFU2R PSI REF WP 1022-90 EECW 1-47B451H0018 ISI-0368-C 13 IWD IWD 75S-01 VT- 3 N-VT- 1 0.00 0.000 19900826 R0962 A RFU2R PSI REF WP 1022-90 EECW 1-47B451H0019 ISI-0368-C 13 IWO IWD 75S-01 VT- 3 N-VT- 1 0.00 0.000 19900826 R0961 A RFU2R PSI REF WP 1022-90 EECW 1-47B451H0024 ISI-0368-C 12 IWO IWO 75S-01 VT-3 N-VT- 1 0.00 0.000 19900906 R0996 A RFU2R REF WP 1020-90,PSI CLEARS NOI UI/C6-165, R0910 (OLD ID# EECW-H-24). EECW 1-47B451R0006 ISI-0086-03 IWD IWD 75S-01 VT- 3 0.00 N-VT- 0.000 19900918 R1028 A RFU2R PSI REF WP 1043-90 OLD ID R-6 EECW IWO 1-47B451R0010 isi-0368-c-06 IWD 75S-01 VT-3 N-VT- 0.00 0.000 19900508 R0944 A RFU2R RPLS R-10; WP008590 BEB EKAM EECW 1-47B451R0012 ISI-0368-C-13 Iwo IWO 75S-01 VT- 3 N-VT- 0.00 0.000 19900920 R1052 A RFU2R PSI REF WP 0186-90 OLD ID R-12 EECW 1-47B451R0012 ISI-0368-C-13 IWD IWD 75S-01 VT- 3 N-VT- 0.00 0.000 19900929 R1052A .A WP 0186-90 MODIFIED AREA ONLY EECW 1-47B451R0012 ISI-0368-C-13 IWD IWO 75S-01 VT- 3 N-VT- 0.00 0.000 19881025 R0882 A Ref. WP-1103-88 EECW 1-47B451R0013 ISI-0368-C-13 IWO IWO 75S-01 VT- 3 N-VT- 0.00 0.000 19900826 R0968 A WP 1022-90; IR 9070129 EECW 1-47B451R0013 ISI-0368-C-13 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19881027 R0883 A RFU2R PSI REPLACED R-13 WP 1106-88 EECW 1-47B451R0014 ISI-0368-C-13 IWD IWD 75S-01 VT- 3 N-VT- 0.00 0.000 19900804 R0951 A RFU2R PSI REF WP 0085-90 EECW 1-47B451R0037 ISI-0368-C-12 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19900730 R1021 A RFU2R PSI REF WP 0186-90 EECW 1-47B451R0038 ISI-0368-C-12 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19900911 R1020 A RFU2R PSI REF WP 1020-90 EECW 1-47B451R0039 ISI-0368-C-12 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19900906 R0995 A RFU2R REF WP 1020-90,PSI CLEARS NOI UI/C6-168 90LD ID# EECW-R-39), R0916. EECW 1-47B451R0040 ISI-0368-C-12 IWD IW1 75S-01 VT-3 N-VT-I 0.00 0.000 19881121 R0220 A RFU2R(A). REPORT R-0220A CLEARS NOI Ul/C6-43. 08/13/2007 Page 6 of 52

OWNEIR: TENNESSEE VALLEY AUTIlORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWEFR GROUP P.O. BOX 2000 1101 MA RKET STREET DECATUR, ALABAMA 35602 CIHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results EECW 1-47B45iR0040 ISI-0368-C-12 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19881121 R0220A A MR #802048. THIS REPORT CLEAF.S NOI# UIC6-43, R-0220. EECW 1-47B451R.0042 ISI-0368-C-12 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19900921 Ri058 A RFU2R PSI REF WP 1021-90 OLD ID R-42 EECW 1-47B451R0043 isI-0368-C-12 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19900828 R0969 A RFU2R PSI REF NP 0146-90 EECW 1-47B451R0044 ISI-0368-C-12 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19900826 R0959 A RFU2R PSI REF WP 1022-90 EECW 1-47B451R0045 ISI-0368-C-12 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19900921 R1053 A RFU2R PSI REF WP 1021-90 OLD ID R-45 EECW 1-47B451R0054 ISI-0368-C-15 IWD IWD 75S-01 VT-3 N-VT- i 0.00 0.000 19900804 R0952 A RFU2R PSI REF WP 0085-90 EECW 1-47B451R0055 ISI-0368-C-14 IWD I WD 75S-01 VT-3 N-VT- 1 0.00 0.000 19900828 R0970 A RFU2R PSI REF WP 0146-90 EECW 1-47B451S0046 ISI-0368-C-15 IWO IWD 75S-01 IWD VT-3 N-VT- I 0.00 0.000 19900826 R0960 A RFU2R PSI REF WP 1022-90 EECW 1-47B451S0048 ISI-0368-C-15 IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19900918 R1037 A RFU2R PSI REF WP 1023-90 OLD ID HG-I-ill EECW 1-47B451S0049 ISI-0368-C-15 IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19900918 R1038 A RFU2R PSI REF WP 1023-90 IWD EECW 1-47B451S0052 ISI-0368-C-15 IWO 75S-01 VT-3 N-VT- I 0.00 0.000 19900918 R1039 A RFU2R PSI REF WP 1023-90 OLD ID H6 109 IWD EECW 1-47B451S0055 ISI-0368-C-15 IWO 75S-01 VT-3 N-VT- 1 0.00 0.000 19900918 R1040 A RFU2R PSI REF WP 1023-90 OLD ID H6 108 IWD EECW 1-47B451S0062 ISI-0086-05 IWO 75S-01 VT-3 N-VT-i 0.00 0.000 19900918 R1032 A RFU2R PSI REF WP 1023-90 OLD ID H6 90 IWD IWO EECW 1-47B451S0063 ISI-0086-05 75S-01 VT-3 N-VT- 1 0.00 0.000 19900918 R1033 A RFU2R PSI REF WP 1023-90 OLD ID H6 91 IWD IWD EECW 1-47B451S0067 ISI-0086-05 75S-01. VT-3 N-VT-I 0.00 0.000 19900918 R1034 A RFu2R PSI REF WP 1023-90 OLD ID H6-: 1-92 IWD IWD EECW 1-47B451S0071 ISI-0086-05 75S-01 VT-3 N-VT- I 0.00 0.000 19900918 R1035 A RFU2R PSI REF WP 1023-90 OLD ID H6-. 1-93 IWD EECW 1-47B451S0072 ISI-0086-05 IWDO 75S-01 VT-3 N-VT-1 0.00 0.000 19900918 R1036 A RFU2R PSI REF WP 1023-90 OLD ID H6-. i-94 IWD IWO EECW 1-47B451S0078 ISI-0086-05 75S-01 VT-3 N-VT-i 0.00 0.000 19900909 R1011 A RFU2R PSI REF WP 1025-90 IWD IWD EECW 1-47B451S0079 ISI-0086-05 75S-01 VT-3 N-VT- I 0.00 0.000 19900909 R1010 A RFU2R PSI REF WP 1025-90 IWD EECW 1-47B451S0082 ISI-0086-05 75S-01 VT-3 N-VT-i 0.00 0.000 19900909 R1012 A RFU2R PSI REF WP 1025-90 OLD ID H6-1 95 IWD EECW 1-478451S0130 ISI-0086-03 IWO 75S-01 VT-3 N-VT- I 0.00 0.000 19900918 R1026 A RFU2R PSI REF WP 1043-90 IWO EECW 1-47B451S0166 ISI-0368-C-14 TWO 75S-01 VT-3 N-VT- I 0.00 0.000 19900906 R0998 A RFU2R PSI REF WP 1020-90 OLD ID H6- 1 IWD 102 EECW 1-47B451S0167 ISI-0086-05 IWO IWND 75S-01 VT- 3 N-VT-i 0.00 0.000 19900909 R1014 A RFU2R PSI REF WP 1025-90 EECW 1.47B451S0168 ISI-0368-C-14 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19900906 R0997 A RFU2R PSI REF WP 1020-90 OLD ID H6-101 1 1-47B451SO169 IWD EECW ISI-0368-C-14 IWD 75S-01 VT- 3 N-VT-1 0.00 0.000 19900906 R0999 A RFU2R PSI REF WP 1020-90 OLD ID H6-100 08/13/2007 Page 7 of 52

OWNER: TENNESSEE VALLEY AUTIHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED Calibration Cc System Component ISO Category Item Exam Exam NDE Standard C omponent Calibration Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results EECW 1-47B451S0171 ISI-0086-05 IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19900909 R1015 A RFU2R PSI REF WP 1025-90 EECW 1-47B451S0172 ISI-0086-05 IWD IWD 75S-01 VT-3 N-VT-I 0. 00 0.000 19900909 R1013 A RFU2R PSI REF WP 1025-90 EECW 1-47B451S0173 ISI-0368-C-14 I WD 3ND 75S-01 VT-3 N-VT-1 0.00 0.000 19900810 R0958 A RFU2R PSI REF WP 0083-90 EECW 1-47B451S0174 ISI-0368-C-14 IWD IWD 75S-01 VT- 3 N-VT-I 0.00 0.000 19900906 R0994 A RFU2R PSI REF WP 1020-90 (H-I-98)CLEARS NOI# UI/C6-33, R0167. EECW 1-47B451S0177 ISI-0363-C-14 I VID IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19900918 R1031 A RFU2R PSI REF WP 1020-90 EECW 1-47B451S0180 ISI-0086-05 IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19900909 R1016 A RFU2R PSI REF WP 1025-90 EECW 1-47B451S0181 ISI-0368-C-15 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19900909 R1018 A RFU2R PSI REF WP 1025- 90 OLD ID HG-I-113 EECW 1-47B451S0220 ISI-0368-C-14 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19900915 R1022 A RFU2R PSI REF WP 1043-90 OLD ID HG-i-105 EECW 1-47B451S0222 ISI-0368-C-14 IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19900915 R1023 A RFU2R PSI REF WP 1043-90 OLD ID HG-I-107 EECW 1-47B45iS0231 ISI-0368-C-10 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19900919 R1048 A RFU2R PSI REF WP 1045-90 OLD ID HG-i-63 EECW 1-47B451S0232 ISI-0368-C-10 IWD IWD 75S-01 VT- 3 N-VT-1 0.00 0.000 19900919 R1045 A RFU2R PSI REF WP 1045-90 OLD ID HG-I-51 EECW 1-47B451S0233 TSI-0368-C-10 IWD IWD 75S-01 VT- 3 N-VT-I 0.00 0.000 19900919 R1047 A RFU2R PSI REF WP 1045-90 OLD ID HG-i-61 EECW 1-47B451S0234 ISI-0368-C-10 IWD IWD 75S-01 VT- 3 N-VT-1 0.00 0.000 19900919 R1046 A RFU2R PSI REF WP 1045-90 OLD ID HG-I-58 EECW 1-47B451S0235 ISI-0368-C-10 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19900911 R1019 A RFU2R PSI REF WP 1046-90 OLD ID HG-i-60 EECW 1-47B451S0237 ISI-0368-C-10 IWD IWD 75S-01 VT- 3 N-VT-1 0.00 0.000 19900907 R1002 A RFU2R PSI REF WP 1046-90 OLD ID HG-I-64 EECW 1-47B451S0238 ISI-0368-C-II IWD IWD 75s-01 VT-3 N-VT-1 0.00 0.000 19900907 Ri003 A RFU2R PSI REF WP 1046-90 OLD ID HG-i-82 EECW 1-47B451S0239 ISI-0368-C-10 IWD IWD 75s-01 VT-3 N-VT-i 0.00 0.000 19900907 R1004 A RFU2R PSI REF WP 1046-90 OLD ID HG-I-62 EECW 1-47B451S0240 ISI-0368-C-II IWD IWD 75S-01 VT- 3 N-VT-1 0.00 0.000 19900907 R1005 A RFU2R PSI REF WP 1046-90 OLD ID HG-i-75 EECW 1-47B451S0241 ISI-0368-C-10 IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19900804 R0957 A RFU2R PSI REF WP 0085-90 EECW 1-47B451S0242 ISI-0368-C-I1 IWD IWD 75S-01 VT- 3 N-VT-1 0.00 0.000 19900907 R1006 A RFU2R PSI REF WP 1046 90 OLD ID HG-I 70 EECW 1-47B451S0243 ISI-0368-C-10 I WD IWD 75s-01 VT- 3 N-VT-1 0.00 0.000 19900907 R1007 A RFU2R PSI REF WP 1046 90 OLD ID HG-I 56 EECW 1-47B451S0244 ISI-0368-C-11 IWD IWD 75S-01 VT- 3 N-VT-I 0.00 0.000 19900907 R1008 A RFU2R PSI REF WP 1046 90 EECW 1-47B451S0245 ISI-0368-C-10 IWD IWD 75s-01 VT-3 N-VT-I A 0.00 0.000 19900907 R1009 RFU2R PSI REF WP 1046 90 OLD ID HG-I 52 08/13/2007 Page 8 of'52

OWNER: TENNESSEE VALLEYAUTilORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECA TUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results EECW 1- 47B451S0262 ISI- 0368-C-I1 IWD IWD 75S-01 VT -3 N-VT-i 0.00 0.000 19900905 R0971 A RFU2R PSI REF WP 1047- 90 EECW 1- 47B451S0264 ISI- 0368-C-1i IWD IWD 75S-01 VT-3 N-VT-i 19900905 0.00 0.000 R0983 A RFU2R PSI REF WP 1048- 90 EECW 1-47B451S0269 ISI- 0368-C-1i IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19900905 R0985 A RFU2R PSI REF WP 1048- 90 EECW 1- 47B451S0270 ISI- -0368-C-il IWD IWD 75S-01 VT- 3 N-VT-1 0.00 0.000 19900905 R0986 A RFU2R PSI REF WP 1048- 90 EENCW 1-478451S0271 ISI- 0368-C-i1 IWD IWD 75S-01 VT -3 N-VT-1 0.00 0.000 19900905 R0987 A RFU2R PSI REF WP 1048- 90 EECW 1-478451S0273 ISI- -0368-C-11 IWD" IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19900905 R0988 A RFU2R PSI REF WP 1048- 90 ISI - EECW 1--47B451S0275 -0368-C-il IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19900905 R0989 A RFU2R PSI REF WP 1048- 90 EECW 1--47B451S0276 ISI- -0368-C-I1 IWD IWD 75S-01 VT-3 N-VT- 1 19900905 0.00 0.000 R0990 A RFU2R PSI REF WP 1045 90 EECW 1- -47B451S0288 ISI- -0368-C-i0 IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19900905 R0981 A RFU2R PSI REF WP 1048- 90 EECW 1--47B451S0290 ISI--0368-C-I0 IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19900905 R0982 A RF82R PSI REF WP 1048- 90 EECW 1--47B451SO292 ISI 0368-C-i0 IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19900905 R0984 A RFU2R PSI REF WP 1048- 90 EECW 1--47B451S0301 ISI --0368-C-15 IWD IWD 75S-01 VT-3 N-VT-1 0.00 19881025 0.000 R0881 A RFU2R PSI REF WP 1103- 88 OLD ID HG-i-114 EECW 1 -47B451S0306 ISI- -0368-C-ii IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19900804 R0956 A RFU2R PSI REF WP 0085-90 EECW 1--47B8451S0307 IWD ISI- -0368-C-11 IWD P06-01 VT-3 N-VT-i 0.00 0.000 19900804 R0955 A PSI REF WP 0085-90 EECW IWD i--47B451SO308 ISI. -0368-C-1I IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19900919 R1044 A RFU2R PSI REF WP 1045-90 OLD ID HG-I. 68 EECW 1-47B451S0309 ISI-0368-C-II IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19900919 A RI051 RFU2R PSI REF WP 1045. 90 OLD ID HG-I 81 EECW i-47B451S0310 ISI-0368-C-II IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19900804 R0954 A RFU2R PSI REF WP 0085 90 EECW 1-47B451S0311 ISI-0368-C-I1 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19900919 R1043 A RFU2R PSI REF WP 1045 90 OLD ID HG-I 67 EECW 1-47B451S0312 ISI-0368-C-I1 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19900919 R1042 A RFU2R PSI REF WP 1045 90 OLD ID HG-I 83 EECW 1-47B451S0315 ISI-0368-C-I0 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19900919 R1049 A RFU2R PSI REF WP 1045-90 OLD ID HG-I 62 EECW 1-47B451S0316 ISI-0368-C-10 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19900919 R1050 A RFU2R PSI REF WP 1045-90 OLD ID HG-i 59 EECW 1 -47B451S0355 ISI-0086-03 IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19900917 R1030 A RFU2R PSI REF WP 1020- 90 OLD ID R-5 EECW 1 47B451S0356 IWO ISI-0086-02 IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19900918 R1041 A RFU2R PSI REF WP 1043- 90 OLD ID R-7 EECW 1 -47B451S0357 ISI-0368-C-14 IWD IWD 75S-01 VT-3 N-VT-1 0.00 19900915 0.000 R1024 A RFU2R PSI REF WP 1043- 90 OLD ID H6-1 106 EECW 1-478451S0358 ISI-0368-C-15 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19900917 R1027 A RFU2R PSI REF WP 1029-90 OLD ID HG-I 115 EECW 1-47B451S0408 ISI-0368-C-13 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19900909 R1017 A RF82R PSI REF WP 1025-90 OLD ID R-II EECW 1-47B451S0420 IST-0086-03 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19941118 R1148 A 08/13/2007 Page 9 of 52

OWNER: TENNESSEE VALLEY AUTIHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results EECW 1-47B451S0420 ISI-0086-03 IWD IWD 75S-01 VT- 3 N-VT- i 0.00 0.000 19900917 RI029 A RFU2R PSI REF WP 1043-90 EECW 1-47B451SO431 ISI-0368-C-I 0 IWD IWD 75S-01 VT- 3 N-VT-i 0.00 0.000 19900906 R0993 A RFU2R PSI REF WP 1049-90 EECW 1-47B451S0433 I1S-0368-C-I 0 IWD IWD 75S-01 VT- 3 N-VT- 1 0.00 0.000 19900906 R0992 A RFU2R PSI REF WP 1048-90 EECW I--4784 51S04 35 IS]-0368-C-i 0 IWD IWD 75S-01 VT- 3 N-VT- I 0.00 0.000 19900906 R0991 A RFU2R PSI REF WP 1048-90 EECW 1-47B451S0441 ISI-0368-C-I 2 IWD IWO 75S-01 VT- 3 N-VT- I 0.00 0.000 19900921 R1055 A RFU2R PSI REF WP 1021-90 EECW 1-47B451S0442 ISI-0368-C-I 3 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19900921 Ri056 A RFU2R PSI REF WP 1021-90 EECW 1-47B451S0443 ISI-0368-c-I 3 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19900921 R1054 A RFU2R PSI REF WP 1021-90 EECW 1-47B451S0444 ISI-0368-C-i 3 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19900922 R1061 A RFU2R PSI REF WP 1021-90 EECW 1-47B451S0445 ISI-0086-05 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19900922 R1062 A RFU2R PSI REF WP 1021-90 EECW 1-47B451S0447 ISI-0368-C-1 .2 I WD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19900921 R1057 A RFU2R PSI REF WP 1021-90 OLD ID R-38 EECW 1-47B45150448 ISI-0368-C-1 12 IWO IWO 75S-01 VT-3 N-VT-1 0.00 0.000 19900804 R0953 A RFU2R PSI REF WP 0085-90 EECW 1-476451S0449 ISI-0368-C-I .2 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19900921 R1059 A RFU2R PSI REF WP 1021-90 EECW 1-47B451S0450 ISI-0368-C-1.2 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19900921 R1060 A RFU2R PSI REF WP 1021-90 EECW 1-47B451S0451 ISI-0368-C-1.4 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19900906 Ri001 A RFU2R PSI REF WP 1020-90 EECW 1-47B451S0806 ISI-0086-01 ITWD IWD P06-01 VT-3 N-VT- 1 0.00 0.000 19900804 R0956 A PSI REF WP 0085-90 EECW H-013 ISI-0086-04 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19890914 R0906 F RFU2R AUGMENTED;LOOSE NUT;NOI UI/C6-164 IS CLEARED BY REPORT R-0964 (NEW ID# 1-47B451H0013). EECW H-014 ISI-0086 04 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19890914 R0901 RFU2R A EECW H-015 ISI-0086 04 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19850725 R0158 A EECW H-016 ISI-0086 04 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19850725 R0162 F REPORT R-0162A CLEARS NOI#UIC6-29, R-0162. MR#A165037 EECW H-016 ISI-0086-04 IWD IWD 75S-01 VT-3 N-VT-I A RFU2R (A). THIS REPORT CLEARS NOI# 0.00 0.000 19880406 R0162A UIC6-29, R-0162. EECW H-017 ISI-0086-04 IWD I21 75S-01 VT-3 N-VT-I 0.00 0.000 19850725 R0159 A EECW H-018 ISI-0086-04 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19891206 R0911A A Ref. MR 705522. THIS REPORT CLEARS NOI# UIC6-166, R0911. EECW H-018 ISI-0086-04 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19890916 R0911 F RFU2R LOOSE NUT. REPORT R0911A CLEARS NOI# UIC6-166. EECW H-019 ISI-0086-04 IWD IWD 75S-01 VT-3 N-VT- i 0.00 0.000 19881219 R0884 A LIMITED EXAM AREA; Ref. IR BFNW8870105 EECW H-019 ISI-0086-04 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19890916 R0909 A EECW H-024 ISI-0086-03 IWD IWD 75S-01 VT-I3 N-VT- 1 0.00 0.000 19890916 R0910 F LOSS INTEGRITY, REPORT 80996 CLEARS NOI# UIC6-165. ID# 1-47B451H0024. EECW HG-1-100 ISI-0086-06 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19850731 R0209 A RFU2R EECW HG-1-101 ISI-0086-06 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19850731 R0211 A 08/13/2007 Page 10 of 52

OWNER: TENNESSEE VALLEY AUTIHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CILATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results EECW HG- 102 ISI-0086-06 IWD IWD 75S-01 VT-3 N-VT-1 0. 00 0.000 19850731 R0212 A EECW HG- 103 TSI-0086-06 IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19850729 R0174 A EECW HG 104 ISI-0086-06 IWD IWD 755-01 VT-3 N-VT-1 0.00 0.000 19850729 R0172 A EECW HG 105 ISI-0086-06 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19850924 R0443 A EECW HG- 106 ISI-0086-06 IWD IWD 755-01 VT-3 N-VT-1 0.00 0.000 19850924 R0444 A RFU2R EECW HG- 107 Isi-0086-06 IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19850924 R0445 A EECW HG- 108 I51-0086-07 IWD IWD 75S-01 VT- 3 N-VT-1 0.00 0.000 19851010 R0512 A RFU2R EECW HG- 109 ISI-0086-07 IWD IWD 75S-01 VT- 3 N-VT-1 0.00 0.000 19851010 R0511 A EECW HG 110 ISI-0086-07 IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19851017 R0514 A RFU2R EECW HG 1i1i ISI-0086-07 IWD IWTfD VOI-01 VT-3 N-VT-1 0.00 0.000 19880404 R0502A A THIS REPORT CLEARS NOI# U1C6-100, a-0502. EECW HG-I-1l1 ISI-0086-07 IWD IWD VOl-01 VT-3 N-VT-I 0.00 0.000 19851008 R0502 F LOOSE NUT; MR#A578506. REPORT R-0502A CLEARS NOI# UIC6-100. EECW HG 112 ISI-0086-07 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19851010 R0504 A RFU2R EECW HG - 113 ISI-0086-07 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19850924 R0446 A RFU2R EECW HG-i1 114 ISI-0086-07 IWD IWID 75S-01 VT-3 N-VT- 0.00 0.000 19850924 R0447 A RFU2R EECW HG 315 ISI-0086-07 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19850924 R0448 A RFU2R EECW HG 116 ISI-0086-07 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19850924 R0449 A RFU2R EECW HG-I- 45 ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19850725 R0125 A EECW HG-I- 46 I1S-0086-01 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19880323 R0155A A THIS REPORT CLEARS UIC6-26, R-0155. EECW HG-i- 46 ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19850725 R0155 F RFU2R PHYSICAL DISPLMENT. REPORT R-0155A CLEARS NOI UI/C6-26. EECW HG- *1 47 ISI-0086-01 IWD BID 75S-01 VT-3 N-VT- 1 0.00 0.000 19850725 R0123 A RFU2R EECW HG- 48 ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19850725 R0124 A EECW HG- -1 49 151-0086-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19850725 R0122 A RFU2R EECW HG-

            -1 50      ISI-0086-01       IWD      IWD      755-01    VT- 3   N-VT- 1                0.00       0.000   19850725  R0121           A          RFU2R EECW    HG-      51      IS1-0086-01      IWD       IWD      75S-01    VT- 3   N-VT 1                 0.00       0.000   19880328  R-161A          A         THIS REPORT CLEARS NOI UIC6   -28,  R-0161. REF MR#A862043 EECW    HG-i-51          ISI-0086-01       IWD      IWD      75S-01    VT-3    N-VT-i                 0.00       0.000   19850725  R0161           F          REPORT R-0161A CLEARS NOI UlC6-28.

RFU2R (A) 1-47B45150232 EECW HG- 1 52 ISI- 0086-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19850725 R0116 A EECW HG- 1 53 ISI- 0086-01 IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19850725 R0118 A EECW HG-1 -54 ISI- 0086-01 IWD IWD 75S-01 VT- 3 N-VT-1 0.00 0.000 19850725 R0119 A RFU2R EECW HG- 1 -55 ISI- 0086-01 IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19850725 R0120 A C.rx>Th~zr -;:zzC;-.~z42 08/13/2007 Page 11 qf 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results EECW HG-I-55A ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19850725 R0156 F RFU2R (A). REPORT R-0156A CLEARS NOT UIC6-27. EECW HG-1-55A I1S-0086-01 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19880328 R0156A A THIS REPORT CLEARS NOT UIC6-27, R-0156. REF. MR#A862044 EECW HG-1-56 ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19850725 R0117 A RFU2R EECW HG-i-57 ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19850725 R0165 D NOI U1C6-32 HGR REMOVED ECN P2057. NOI#UIC6-32 CLOSED. EECW HG-1-58 ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19850725 R0126 A RFU2R NEWID 1-47B451S0234 EECW HG-1-59 ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19850725 R0164 F REPORT R-0164A CLEARS NOT# UIC6-31. MR#A169695 EECW HG-i-59 ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19880520 R0164A A RFU2R (A) 1-47B451S0316. THIS REPORT CLEARS NOI# UIC6-31, R-0164. EECW HG-i-60 ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19850725 R0128 A EECW HG-i-61 ISI-0086-01 IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19850725 R0163 F REPORT R-0163A CLEARS NOI# UIC6-30, R-0163. MR#A169696 EECW HG-1-61 151-0086-01 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19880328 R0163A A THIS REPORT CLEARS NOT UIC6-30, R-0163. REF MR#A862045 EECW HG - 62 ISI-0086-01 IWD IWD 75S- 01 VT- -3 N-VT-1 0.00 0.000 19850725 R0127 A RFU2R (A) 1-47B451S0315 EECW HG- 63 ISI-0086-01 IWD IWD 75S- 01 VT- -3 N-VT-1 0.00 0.000 19850725 R0129 A EECW HG- 64 ISI-0086-01 IWD IWD 75S- 01 VT- -3 N-VT- I 0.00 0.000 19850725 R0130 A EECW HG- 65 ISI-0086-02 IWD IWD 75S- 01 VT- -3 N-VT-1 0.00 0.000 19850725 R0140 A RFU2R EECW HG- 66 ISI-0086-02 IWD IWD 75S- 01 VT- -3 N-VT- 1 0.00 0.000 19850725 R0141 A EECW HG- 67 ISI-0086-02 IWD IWD 75S- 01 VT- -3 N-VT-I 0.00 0.000 19850725 RO13 9 A EECW HG- 68 ISI-0086-02 IWD I111 75S- 01 VT- -3 N-VT- 1 0.00 0.000 19880328 R0115A A THIS REPORT CLEARS NOT UIC6-23, R-0115. MR#A862046 EECW HG-i-68 ISI-0086-02 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19850725 R-0115 F REPORT R-0115A CLEARS NOT UIC6-23. MR#A169692 EECW HG- 69 ISI-0086-02 IWo IWD 75S- 01 VT- 3 N-VT- 1 0.00 0.000 19850725 R0138 A RFU2R EECW HG- 70 ISI-0086-02 IWD IWD 75S- 01 VT-3 N-VT-1 0.00 0.000 19850725 R0137 A RFU2R EECW HG - 71 ISI-0086-02 IWDO IWD 75S- 01 VT-3 N-VT- 1 0.00 0.000 19850725 R0136 A RFU2R EECW HG- 72 ISI-0086-02 IWD IWD 75S- 01 VT-3 N-VT- 1 0.00 0.000 19850725 R0135 A EECW HG- 73 ISI-0086-02 IWD IWD 75S- 01 VT- 3 N-VT- 1 0.00 0.000 19850725 R01 34. A EECW HG- 74 ISI-0086-02 IWD IWD 75S- 01 VT- 3 N-VT- 1 0.00 0.000 19850725 R0133 A RFU2R EECW HG- 75 ISI-0086-02 IWD IWD 75S- 01 VT-3 N-VT- 1 0.00 0.000 19880520 R0132A A REF. MR#A819997 EECW HG- 75 ISI-0086-02 IWD IWD 75S- 01 VT-3 N-VT- 1 0.00 0.000 19850725 R0132 A EECW HG- 76 ISI-0086-02 IWD IWD 75S- 01 VT-3 N-VT- I 0.00 0.000 19850725 R0131 A 08/13/2007 Page 12 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CILATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results EECW HG-I-77 ISI-0086-02 IVID IWD 75S-01 VT-3 H-VT-i 0.00 0.000 19880323 R0154A A THIS REPORT CLEARS NOI UIC6-25, R-0154. EECW HG -77 ISI-0086- .02 IWD IWO 75S-01 VT-3 N-VT-I 0.00 0.000 19850725 R0154 F REPORT R-0154A CLEARS NOT UIC6-25. EECW HG-i- *78 ISI-0086- 02 IWOD IWD 75S-01 VT -3 N-VT- I 0.00 0.000 19850725 R0147 A EECW HG-i- -79 ISI-0086- -02 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19850725 R0146 A RFU2R EECW HG- I- -80 ISI-0086- -02 IWD IWD 75S-01 VT- 3 N-VT- I 0.00 0.000 19850725 R0145 A EECW HG-i- -81 ISI-0086- -02 IWD IWD 75S-01 VT-3 N-VT- i 0.00 0.000 19850725 R0144 A EECW HG-I- -82 ISI-0086- -02 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19850725 R0143 A EECW HG-i- -83 ISI-0086- .02 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19850725 R0142 A RFU2R NEW IDI-47B451S0312 EECW HG-I -84 ISI-0086- -05 IWD IWO Vol-01 VT-3 N-VT-1 0.00 0.000 19851202 R0532 A EECW HG-I- -85 ISI-0086- -05 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19850731 R0210 A EECW HG-i- -86 ISI-0086- -05 IWD IWD 75S-01 VT- 3 N-VT- 1 0.00 0.000 19881121 R0213A A THIS REPORT CLEARS NOI# UIC6-46, R-0213 . EECW HG 86 ISI-0086-05 IWO IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19850731 R0213 F CORROSION; REPORT R-0213A CLEARS NOT UI/C6-46. EECW HG- 1-87 ISI-0086- 05 IWo IWD 75S-01 VT-3 N- VT -1 0.00 0.000 19860709 R0737 A EECW HG- 1-88 ISI-0086- 05 IWD IWD 75S-01 VT-3 N- VT-i 0.00 0.000 19850725 R0166 A EECW HG- 1-89 ISI-0086- 05 'ED IWo 75S-01 VT-3 N- VT- 1 0.00 0.000 19850731 R0219 A EECW HG- 1-98 ISI-0086- 06 IWo IWD 75S-01 VT- 3 N- VT -1 0.00 0.000 19850726 R0167 F RFU2R DAMAGED CLAMP. NOT UI/C6-33 closed, R0994. NEW ID# 1-47B45150174. EECW HG-1-99 ISI-0086-06 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19880408 R0214A A THIS REPORT CLEARS NOIT# UIC6-42, R-0214. EECW HG-I-99 ISI-0086-06 IwD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19850731 R0214 F REPORT R-0214A CLEARS NOI# U1C6-42, R-0214. MR#A169729 LOOSE NUT EECW R-011 ISI-0086-04 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19890914 A R0900 RFUiR EECW R-012 IsI-0086-04 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19850725 R0157 A RFU2R NEW IDI-47B451R0012 EECW R-013 ISI-0086-03 ISI- IWO IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19850725 R0160 A RFU2R 1-47B451R0013 0086-04 EECW R-038 ISI-0086-03 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19890920 R0914 A RFU2R NEW IDI-47B451S0447 EECW R-039 ISI-0086-03 iWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19890921 R0916 F LOSS INTEGRITY. REPORT R-0995 CLEARS NOI# U1C6-168.(NEW ID# 1-47B451RO039). EECW R-041 ISI-0086-03 IWD IWD 755-01 VT-3 N-VT-I 0.00 0.000 19850726 R0168 F RFU2R HGR MISSING; ECN P0289,P0256; USE AS IS. NOTI# UIC6-34 CLOSED. EECW R-042 ISI-0086-03 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19850725 R169 F REPORT R-0169A CLEARS NOI UIC6-35. MR#A165042 08/13/2007 Page 13 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 S101 MARKET STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results EECW R-042 s15-0086-03 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19880401 R0169A A RFU2R (A) 1-47B451R0042. THIS REPORT CLEARS NOI# UIC6-35, R-0169. EECW R-043 ISI-0086-01 ISI- IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19890920 R0915 A 0086-03 EECW R-044 ISI-0086-03 IWD IWD 758- 01 VT-3 N-VT- 1 0.00 0.000 19850729 R0173 A EECW R-045 ISI-0086-03 IWD I WD 75S- 01 VT-3 N-VT- 1 0.00 0.000 19890916 R0908 A EECW R-054 ISI-0086-07 IWO IWD 75S- 01 VT- 3 N-VT- 0.00 0.000 19850924 R0450 A 1 FPCS 1-47B452S0196 ISI-0090-03 C-E-2 C2 .6 Vol- 01 VT-3 N-VT- 0.00 0.000 19910301 RIl08 A RFU2R PSI WP 1062-90 & WO 90-20325 00 FPCS 1-47B452S0196 ISI-0090-03 C-E-2 C2.6 VOl-01 VT-4 N-VT-i 0.00 0.000 19910301 R1108 A FPCS 1-47B452S0197 ISI-0090-02 C-E-2 C2.6 VOl-01 VT-3 N-VT-i 0.00 0.000 19901016 R1094 A RFU2R PSI REF WP 1062-90 OLD I D FPC-1-H-19 FPCS 1-47145250198 ISI-0090-02 C-E-2 C2 . 6 VOl-Ol VT-3 N-VT- 1 0.00 0.000 19901021 RFU2R PSI R1104 A REF WP 1062-90 OLD I D FPC-I-R-46 FPCS 1-47B452S0199 ISI-0090-02 C-E-2 C2.6 VOl-Ol VT-3 N-VT- I 0.00 0.000 19901016 R1095 A RFU2R PSI REF WP 1062-90 OLD. I1D FPC-I-R-44 FPCS 1-47B452SO200 ISI-0090-02 C-E-2 C2 .6 VO -01 VT-3 N-VT- 0.00 0.000 19901105 RlIll1 A WP 1094-90; MODIFIED AREA ONLY FPCS 1-47B45280200 ISI-0090-02 C-E-2 C2 .6 VO-01 VT-3 N-VT- 0.00 0.000 19901010 R1096 A RFU2R PSI REF WP 1062-90 FPCS 1-47B45280224 I-ISI-0090-C-01 C-E-2 C2 .6 Vol-ol VT-3 N-VT- 0.00 0.000 19901003 R1067 A RFU2R PSI REF WP 1051-90 FPCS FPC-I-H-01 ISI-0090-01 IWD IWD VOl-01 VT-3 N-VT- 0.00 0.000 19850723 R0077 A FPCS FPC-1-R-29 isi-0090-03 IWO IWD VOl-01 VT-3 N-VT- 0.00 0.000 19850730 R0192 A FPCS FPCH-02 ISI-0090-01 IWD IWD VOl-ol VT-3 N-VT- 0.00 0.000 19850724 R0078 A FPCS FPCH-03 ISI-0090-01 IWD IWD VOl-Ol VT-3 N-VT- 0.00 0.000 19850724 R0087 A FPCS FPCH-04 ISI-0090-01 IWD IWD VO1-01 VT-3 N-VT- 0.00 0.000 19850723 R0076 A FPCS FPCH-05 ISI-0090-01 IWD I WD VOl-Ol VT-3 N-VT- 0.00 0.000 19850723 R0080 A FPCS FPCH-06 ISI-0090-01 IWD IWD VOl-ol VT-3 N-VT- 0.00 0.000 19850724 R0086 A FPCS H-001 ISI-0090-03 IWD IWD Vol-Ol VT-3 N-VT- 0.00 0.000 19850730 R0190 A FPCS H-002 ISI-0090-03 IWD IWD VT- 3 N-VT- 0.00 19850730 VO-01 0.000 R0191 A FPCS H-003 ISI-0090-01 IWD IWD VO1-01 VT-3 N-VT- 0.00 19850723 0.000 R0085 A FPCS H-006 ISI-0090-03 IWD IWD Vol-ol VT-3 N-VT- 0.00 0.000 19850729 R0187 F CRACK WELD, LOOSE HIlT; MR#A169667. REPORT R-657 CLEARS NOI# UIC6-39. New ID# 1-47B452S0223 FPCS H-008 ISI-0090-03 IWD IWD Vol- 01 VT-3 N-VT-I 0.00 0.000 19850729 R0176 A FPCS H-012 I51-0090-02 IWD IWD Vol- 01 VT-3 N-VT- 1 0.00 0.000 19850905 R0385 A FPCS H-014 ISI-0090-02 IWD IWD Vol 01 VT-3 N-VT- 1 0.00 0.000 19850912 R0401 A FPCS H-018 ISI-0090-01 IWD IWD VO0-01 VT-3 N-VT-i 0.00 0.000 19850723 R0091 A 08/13/2007 Page 14 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 101 MARKET STREET DECATUR, ALABAMA 35602 CHAT'TANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMAMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results FPCS H-019 ISI- 0090 02 IWD IWD Vol-o0 VT- 3 N- VT-i 0.00 0.000 19850808 R0235 A FPCS H-019 ISI 0090- 02 IWD IWD vol -oi VT -4 N- VT- 1 0.00 0.000 19850813 R0235 A FPCS H-020 ISI 0090- 02 IWD IWD Vol-ol VT-3 N- VT-I 0.00 0.000 19850808 R0236 A PSI FPCS H-020 ISI- 0090- 02 IWD IWD Vol-01 VT-4 N- VT-1 0.00 0.000 19850808 R0236 A PSI FPCS H-TO1 ISI. 0090- 03 IWD IWD Vol-01 VT -3 N- VT- 1 0.00 0.000 19850729 R0181 A FPCS H-T02 'SI 0090- 03 I V6D IWD Vol-01 VT-3 N- VT- 1 0.00 0.000 19850729 R0186 F MR#Al69664. NOI Ul/C6-38 CLOSED. REMOVED FROM ASME SECTION XI BOUNDARY. PROBLEM RESOLVED UNDER 79-14 PROGRAM. FPCS H-T03 ISI-0090-03 IWD IWD VOl-01 VT-3 N-VT-i 0.00 0.000 19850729 R0178 A FPCS H-T04 ISI-0090-03 IWD IWD VOl-01 VT-3 N-VT-I 0.00 0.000 19860725 R0799 F LOOSE PARTS; MR# A741324. NOI# UlC6-150 CLOSED. SUPPRT NON ASME SECTION XI. 79-14 PROGRAM TO RESOLVE. FPCS H-T05 ISI-0090-03 IWO) IWD VOl-ol VT-3 N-VT-l 0.00 0.000 19860220 R0577 F LSE JAM NUT; NOI UI/C6-126 CLOSED NON ASME SECTION XI. 79-14 PROGRAM WILL RESOLVE. FPCS H-T09 ISI-0090-03 IWO IWD Vol-Ol VT-3 N-VT-l 0.00 0.000 19850729 R0188 F BNT&LSE PARTS; REPORT R-690 CLEARS NOI# UIC6-40. NEW ID# 1-47B452S0226. FPCS H-T10 ISI-0090-03 IWD IWD VOl-0i VT-3 N-VT-I 0.00 0.000 19860220 R0576 A FPCS H-T19 ISI-0090-02 IWDO IWD Vo0-Oi VT-3 N-VT-l 0.00 0.000 19850731 R0221 F LOOSE NUT. NOI UI/C6-44 CLOSED. REMOVED FROM ASME SECTION XI BOUNDARY. PROBLEM RESOLVED UNDER 79-14 PROGRAM. FPCS H-T20 ISI-0090-02 IWD IWD Vol-ol VT-3 N-VT-I 0.00 0.000 19850731 R0222 F MR#A538125. NOI UI/C6-45 CLOSED. REMOVED FROM ASME SECTION XI BOUNDARY. PROBLEM RESOLVED UNDER 79-14 PROGRAM. FPCS H- T21 ISI--0090- 02 IWD IWD VOl-Ol VT-3 N-VT-I 0.00 0.000 19850731 R0205 A FPCS H- T29 ISI- -0090- 02 IWD IWD Vol-01 VT-3 N-VT-i 0.00 0.000 19850905 R0386 A FPCS R- 001 ISI- -0090 01 IWD IWD VOl-Ol VT- 3 N-VT-i 0.00 0.000 19850724 R0083 A FPCS R 002 ISI- -0090- 01 VOl-01 I WD IWD VT- 3 N-VT- 1 0.00 0.000 19850723 R0088 A R- Vol-ol FPCS 005 ISI--0090- 01 IWD IWD Vol-Ol VT-3 N-VT-i 0.00 0.000 19850723 R0089 A FPCS R- 006 ISI--0090 01 IWD IWD VOl-Ol VT-3 N-VT-1 0.00 0.000 19850723 R0090 A FPCS R- 007 ISI -0090- 02 IWD IWD VOl-Ol VT-3 N-VT-i 0.00 0.000 19850724 R0106 A FPCS R- 009 ISI--0090- 02 IWD IWD Vol-O1 VT-3 N-VT-i 0.00 0.000 19850731 R0206 A R-FPCS 010 ISI -0090 02 IWD IWD VOI-Ol VT-3 N-VT- 1 0.00 0.000 19850731 R0204 A FPCS R- Oil ISI--0090* 02 IWD IWD VT- 3 N-VT- 1 0.00 0.000 19850731 R0203 A VOl-Ol Vol -01 FPCS R- 013 ISI- -0090 02 IWD IWD VT-3 N-VT- I 0.00 0.000 19850731 R0207 A 08/13/2007 Page 15 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOG A, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results FPCS R-016 ISI-0090-03 IWD IWD Vo0-01 VT-3 N-VT-i 0.00 0.000 19850729 R0179 A FPC-I-R-016 FPCS R-016 ISI-0090-03 IWD I WD Vol-01 VT-3 N-VT-i 0.00 0.000 19860725 R0798 F MISSING PTS; MR# A741323. NOI# U1C6-149 CLOSED. SUPPRT NON ASME SECTION XI. 79-14 PROGRAM TO RESOLVE. FPCS R-017 ISI-0090-03 IWD IWD Vol- VT-3 N-VT- i 0.00 0.000 19850729 R0175 FPCS R-018 ISI-0090-02 IWD IWD Vol- VT-3 N-VT- i 0.00 0.000 19850724 R0105 FPCS R-019 ISI-0090-03 IWD IWD VT-3 N-VT-i 0.00 0.000 19850729 R0182 FPCS R-020 ISI-0090-03 IWD IWD Vol- VT-3 N-VT- I 0.00 0.000 19850729 R0184 FPCS R-021 ISI-0090-03 IWD IWD Vol- VT-3 N-VT-1 0.00 0.000 19850729 R0183 FPCS R-022 ISI-0090-03 IWO V'01 - IWD Vol- VT- 3 N-VT- 1 0 .00 0.000 19850729 R0185 FPCS R-023 ISI-0090-03 IWD IWD Vol- VT- 3 N-VT -I 0.00 0.000 19860220 R0574 FPCS R-C, 4 ISI-0090-03 IWD IWD Vol- VT- 3 N-VT-i 0 . 00 0.000 19860220 R0575 FPCS R-025 ISI-0090-03 IWO IWD Vol- VT- 3 N-VT- 1 0.00 0.000 19850730 R0189 Vol-FPCS P-02 6 ISI-0090-01 IWD IWD Vol- VT-3 N-VT- I 0.00 0.000 19850812 R0074 Vol-FPCS R- 030 ISI-0090-03 IWD IWD Vol- VT- 3 N-VT-I 0.00 0.000 19850729 Vol- R0177 FPCS R 032 ISI-0090-03 IWD IWD VT- 3 N-VT-I 0.00 0.000 19850729 R0180 Vol-FPCS R-033 ISI-0090-01 IWD IWD VT-3 N-VT- I 0.00 0.000 19850723 R0079 Vol-FPCS R-034 ISI-0090-01 IWD TIWD VT-3 N-VT- 1 0.00 0.000 19850723 R0082 Vol-FPCS R-035 ISI-0090-01 IWD IWD VT-3 N-VT- I 0.00 0.000 19850724 R0084 Vol-FPCS R-036 ISI-0090-01 IWD IWD VOl- VT-3 N-VT-i 0.00 0.000 19850724 R0081 Vol-FPCS R-038 ISI-0090-02 IWD IWD VOl- VT-3 N-VT- 1 0.00 0.000 19850905 R0387 VOl - FPCS R-039 ISI-0090-02 IWD IWD VT- 3 N-VT- 1 0.00 0.000 19850905 R0388 FPCS R-040 ISI-0090-02 IWD IWD Vol- VT- 3 N-VT-1 0.00 0.000 19850905 R0389 FPCS R-041 SIs-0090-02 IWD IWD VOl- VT- 3 N-VT-I 0.00 0.000 19850731 R0202 FPCS R-042 ISI-0090-02 IWD IWD VOl- VT- 3 N-VT-I 0.00 0.000 19850731 R0208 FPCS R-043 ISI-0090-02 IWD IWD vol- VT-3 N-VT-1 0.00 0.000 19850905 R0390 FPCS R-044 ISI-0090-02 IWD IWD P06- VT-3 N-VT- 1 0.00 0.000 19850808 R0238 PSI FPCS R-045 ISI-0090-01 IWD IWD VOl- VT-3 N-VT-1 0.00 0.000 19850723 R0075 FPCS R-046 ISI-0090-02 IWD IWD Vol- VT- 3 N-VT-1 0.00 0.000 19850808 R0237 PSI FW GFW-1-19 I-CHM-1080-C-I B-J B4.5 75S- UT-45 BF-UT-17 BF-09 24.00 1.492 19850903 R0369 AUGMENTED; SCAN 3,4,5,6 FW GFW- I-2 I-CHM-1080-C-1 B-J B4 .5 75S- UT-45 BF-UT- 17 BF-09 26.00 1. 543 19850903 R0368 AUGMENTED; SCAN 3,4,5,6 HPCI 1-47B455-2130 1-ISI-0092-C-I C-E-2 C2 .6 75S- VT-3 N-VT-i 0.00 0.000 19850813 R0277 AUGMENTED HPCI 1-47B455-2130 1-ISI-0092-C-1 C-E-2 C2 .6 75S- VT-4 N-VT-1 0.00 0.000 19850813 R0277 AUGMENTED

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08/13/2007 Page 16 of 52

OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 NIARKET STREET DECATUR, ALABAMA 35602 CILhTTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ON,7E CYCLE: 6 COMMERCIAL SERVICE I)ATE: AUGUST I, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results HPCI 1-47B455-2131 I-ISI-0092-C-I C-E-2 C2.6 75S-01 VT-3 N-VT-I 0.00 0.000 19860506 R0622 A THIS REPORT CLEARS NOI# UIC6-36, R-0171. HPCI 1-47B455-2131 1-ISI-0092-C-I C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850729 R0171 F AUGMENTED LOOSE BOLT. REPORT R-0622 CLEARS NOI UI/C6-37. HPCI 1-47B455-2131 I-ISI -0092-C-I C-E-2 C2.6 75S-01 VT-4 N-VT-i 0.00 0.000 19860506 R0622 A THIS REPORT CLEARS NOI# U1C6-36, R-0171. HPCI 1-47B455-2131 1-ISI-0092 -C-i C-E-2 C2.6 75S-01 VT-4 N-VT-I 0.00 0.000 19850729 R0171 F AUGMENTED LOOSE BOLT. REPORT R-0622 CLEARS NOI UI/C6-37. HPCI 1-471455-2132 1-ISI-0092-C-I C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850813 F AUGMENTED R0304 MISSING LOCKNUT. REPORT R-1791 CLEARS NOI# UIC6-62. HPCI 1-471455-2132 I-ISI-0092-C-I C-E-2 C2 .6 75S-01 VT-4 N-VT-i 0.00 0.000 19850813 R304 F AUGMENTED MISSING LOCKNURT. REPORT R-1791 CLEARS NOI# UIC6-62. HPCI 1-47B455-2135 i-ISI-0091-C-I C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850813 F R0303 AUGMENTED LOOSE PARTS. REPORT R-1788 CLEARS NOI UI/C6-61. HPCI 1-47B455- 2137 ISI-0092- C-i C-E-2 c2.6 75S-01 VT- 3 N-VT- I 0. 00 0.000 19860729 R0808 A AUGMENTED HPCI 1-47B455- 2138 ISI-0092- C-i C-E-2 C2 .6 75S-01 VT-3 N-VT- I 0.00 0. 000 19850722 R0056 A AUGMENTED HPCI 1-47B455- 2138 ISI-0092- C-i C-E-2 C2. 6 75S-01 VT-4 N-VT- 1 0.00 0.000 19850724 R0056 HPCI 1-47B455- 2146 ISI-0092- C-i C-E-2 C2.6 75S-01 VT-3 N-VT-I 0.00 0.000 19860724 R0789 AUGMENTED HPCI 1-47B455- 2146 ISI -0092- C-i C-E-2 C2 .6 75S-01 VT -4 N-VT- I 0.00 0.000 19860724 R0789 AUGMENTED HPCI 1-47B455- 2147 ISI-0092- C-I C-E-2 c2.6 75S-01 VT-3 N-VT- 1 0.00 0.000 19860724 R0790 AUGMENTED HPCI 1-47B455- 2147 ISI-0092- C-I C-E-2 C2. 6 755-01 VT-4 N-VT-I 0.00 0.000 19860724 R0790 AUGMENTED HPCI 1-47B455- -2257 ISI-0092 C-2 C-E-2 C2.6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850118 R0038 AUGMENTED HPCI 1-47B455- 2257 ISI-0092- C-2 C-E-2 C2.- 6 75S-01 VT-4 N-VT- 1 0.00 0.000 19850118 R0038 AUGMENTED HPCI 1-47B455- 2258 ISI-0092- C-2 C-E-2 C2.6 75S-01 VT- 3 N-VT- 1 0.00 0.000 19850118 R0034 AUGMENTED HPCI 1- 47B2455- 2259 ISI-0092- C-2 C-E-2 C2.6 75S-01 VT- 3 N-VT- 1 0.00 0.000 19850118 R0032 AUGMENTED HPCI 1-47B455- .2259 ISI-0092 C-2 C-E-2 C2. 6 755-01 VT- 4 N-VT- 1 0.00 0.000 19850118 R0032 AUGMENTED HPCI 1-47B455- 2260 ISI-0092 C-2 C-E-2 c2.6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850118 R0037 AUGMENTED HPCI 1-47B455- 2260 ISI-0092 C-2 C-E-2 C2.6 75S-01 VT- 4 N-VT- 1 0.00 0.000 19850118 R0037 AUGMENTED HPCI 1-47B455- 2261 ISI-0092 C-2 C-E-2 C2.6 75S-01 VT- 3 N-VT-i 0.00 0.000 19850118 R0030 AUGMENTED HPCI 1-47B455- -2262 ISI-0092 C-2 C-E-2 c2.6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850118 R0031 HPCI 1-47B455- -2262 -ISI-0092 C-2 C-E-2 C2.6 755-01 VT-3 N-VT- I 0.00 0.000 19850118 R0031A HPCI 1-47B455- -2262 ISI-0092 C-2 C-E-2 c2.6 75S-01 VT-4 N-VT-I 0.00 0.000 19850118 R0031 HPCI 1-47B455- -2262 ISI-0092 C-2 C-E-2 C2.6 75S-01 VT-4 N-VT- 1 0.00 0.000 19850723 R0031A (A) SETTING VERIFIED HPCI 1-47B455- -2263 ISI-0092 C-2 C-E-2 C2.6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850722 R0109 LOOSE BOLTS MR#A169547. REPORT R-2208 CLEARS NOI# UIC6-018. 08/13/2007 Page 17 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWETR GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, AILABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED Component System ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Ret Ressuits HPCI 1-47B455-2263 1-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850119 R0051 A RE-EXAMINE. THIS REPORT CLEARS NOI# U1C6-004, R-050. HPCI 1-47B455-2263 1-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT-I 0.00 0.000 19850118 R0050 F SETTING OUT OF RANGE MR#A183204. REPORT R-051 CLEARS NOI# UIC6-004. HPCI 1-47B455-2263 1-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT-4 N-VT- 1 0.00 0.000 19850119 R0051 A RE-EXAMINE. THIS REPORT CLEARS NOI# UIC6-004, R-050. HPCI 1-47B455-2263 I-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT-4 N-VT- 1 0.00 19850118 0.000 R0050 F SETTING OUT OF RANGE MR#A183204. REPORT R-051 CLEARS NOI# UIC6-004. HPCI 1-47B455-2263 1-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT -4 N-VT-I 0.00 19850722 0.000 R0109 F LOOSE BOLTS MR#A169547. REPORT R-2208 CLEARS NOI4 UIC6-018. HPCI 1-47B455-2264 1-ISI-0092-C-2 C-E-2 C2 .6 755-01 VT-3 N-VT- I 0.00 19850118 0.000 R0040 A HPCI 1-47B455-2264 I-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 19850726 0.000 R0170 F LOOSE NUT MR#A165141. REPORT R-0858 CLEARS NOI# UIC6-36. HPCI 1-47B455-2264 I-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19861218 R0858 A THIS REPORT CLEARS NOI# UIC6-36, R-0170. HPCI 1-47B455-2265 I-ISI-0092-C-2 C-E-2 C2.6 75S-01 VT- 3 N-VT- 1 0.00 0.000 19850119 R0049 A RE-EXAMINE. THIS REPORT CLEARS NOI# U1C6-003, R-048. HPCI 1-47B455-2265 I-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT- 3 N-VT-1 0.00 0.000 19850118 R0048 F AUGMENTED LOOSE NUTS. REPORT R-049 CLEARS NOI# UIC6-003. HPCI 1-47B455-2266 1-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT -3 N-VT- 3 0.00 0.000 19850119 R0043 A RE-EXAMINE. THIS CLEARS NOI# UIC6-001, R-042. HPCI 1-47B455-2266 1-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT- 3 N-VT- 1 0.00 0.000 19850118 R0042 F AUGMENTED LOOSE NUTS MR#A181622. REPORT R-043 CLEARS NOI# UIC6-001. HPCI 1-47B455-2267 I-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850118 R0041 A AUGMENTED HPC I 1-47B455-2268 1-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT-3 N -VT- I 0.00 0.000 19850118 R0027 A AUGMENTED HPCI 1-47B455-2266- IA 1-ISI-0092-C-2 C-E-1 C2 .5 75S-01 MT N-MT- I 0.00 0.000 19860207 R0569 F

LIN. IND; REPORT R-2121 CLEARS NOI UI/C6-125. NEW id# 1-47B455-2268-IA.

HPCI 1-47B455-2269 1-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT- 3 N-VT- 1 14 .00 0.000 19850118 R0028 A AUGMENTED HPCI 1-47B455-2270 1-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT-3 N- VT-1 0.00 0.000 19850118 R0029 A AUGMENTED HPCI 1-47B455-2271 I-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT -1 0.00 0.000 19850119 R0045 A RE-EXAMINE. THIS REPORT CLEARS NOI# UIC6-002, R-044. HPCI 1-47B455-2271 1-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT-i 0.00 0.000 19850118 R0044 F AUGMENTED DISPLACED PARTS SETTING UNSAT. REPORT R-045 CLEARS NOI# UIC6-002. HPCI 1-47B455-2271 I-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT- 4 N-VT- I 0.00 0.000 19850118 R0044 F NOI U1C6-002 HPCI 1-47B455-2271 I-ISI-0092-C-2 C-E-2 C2 .6 75S-01 VT- 4 N-VT-i 0.00 0.000 19850119 R0045 A CLEARS NOI UIC6-002 HPCI 1-473455-52 1-ISI-0092-C-I C-E-2 C2 .6 V0l-01 VT- 3 N-VT-1 0.00 0.000 19871105 R0358 A R4 PSI HPCI 1-47B455-54 I-ISI-0092-C-I C-E-2 C2 .6 75S-01 VT-3 N-VT-I 0.00 0.000 19860725 R0803 A R4 PSI 08/13/2007 Page 18 of 52

OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWVER GROUP P.O. BOX 2000 1101 MARKET STREIE'T DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMEIRCIAL SERVICE DATE: AUGUST 1. 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results HPCI 1-47B455-54 I-ISI 0092-C-i C- E-2 C2.6 75S-01 VT-4 N-VT-1 0.00 0.000 19860725 R0803 HPCI 1-47B455-55 I-ISI 0092-C-I C_ E-2 C2 .6 75S-01 VT-3 N-VT-i 0.00 0.000 19860725 R0804 A R4 UPPER & LOWER PSI HPCI 1-47B455-55 1-ISI 0092-C-i C- E-2 C2.6 75S-01 VT-4 N-VT- 1 0.00 0.000 19860725 R0804 HPCI 1-47B455-733 1-ISi 0092-C-i C- E-2 C2.6 75S-01 VT- 3 N-VT- I 0.00 0.000 19860725 R0806 A R4 PSI HPCI 1-47B455-747 1-ISI 0092-C-2 C- E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850905 R0384 A AUGMENTED HPCI 1-47B455-747 1-ISI 0092-C-2 C- E-2 C2 .6 75S-01 VT-4 N-VT- I 0.00 0.000 19850905 R0384 k AUGMENTED HPCI 1-47B455-751 I-ISI 0092-C-2 C- E-2 C2 .6 75S-01 VT-3 N-VT- I 0.00 0.000 19850722 R0054 A AUGMENTED HPCI 1 -47B455-753 - ISI -0092-C-2 C E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850722 R0057 A AUGMENTED HPCI FE-73--33 '-00 C- F C2. 1 75S-01 PT N- PT- I 0.00 0.000 19850822 R0334 A

MMI-46 INST. PIPING H PCI H-035 ISI-0 092 02 C- E-2 C2.6 75S-01 VT- 3 N- VT-1 0.00 0.000 19850722 R0055 A AUGMENTED HPCI HPCI-1-H-12-IA ISI-0 092 02 C- E-1 C2. 5 75S-01 PT N- PT- 1 0.00 0.000 19850119 R0046 A HPCI HPCI-1-H-26 ISI -o 092 01 C- E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19860724 R0788 A AUGMENTED HPCI HPCI-1-H-26 ISI-0 092 -01 C. E-2 C2 .6 75S-01 VT-4 N-VT- I 0.00 0.000 19860724 R0788 A AUGMENTED HPCI HPCI-1-H-4 ISI-0 092 -01 C E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850814 R0302 F LOOSE NUT; MR#A165019. REPORT R-1787 CLEARS NOI# UIC6-60. ID# 1-47B455-2134.

HPCI HPCI-1-R-1 ISI-0092-01 C-E- C2 .6 75S-01 VT-3 N-VT- I 0.00 0.000 19860724 R0785 A AUGMENTED HPCI HPCI-1-R-14 ISI-0092-02 C-E- C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850722 R0058 A AUGMENTED HPCI HPCI-I-R-2 ISI-0092-01 C-E- C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19860724 R0786 A AUGMENTED HPCI HPCI-I-R-3 ISI-0092-01 C-E- C2.6 75S-01 VT-3 N-VT- I 0.00 0.000 19860724 R0787 A AUGMENTED HPCI HPCI-1-R-49B ISI-0092-01 C-E C2.6 75S-01 VT-3 N-VT- 1 0.00 0.000 19860725 R0807 A R4 PSI HPCI HPCI- I-R-51 ISI-0092-01 C-E C2 .6 755-01 VT-3 N-VT- I 0.00 0.000 19860725 R0805 A R4 PSI HPCI HPCI -I-R-9 ISI-0092-02 C-E C2 .6 75S-01 VT -3 N-VT- I 0.00 0.000 19850118 R0039 A AUGMENTED HPCI HPCI-i-R-9 ISI-0092-02 C-E C2.6 75S-01 VT-4 N-VT -1 0.00 0.000 R0039 AUGMENTED HPCI HPCI- P-R-9-IA ISI-0092-02 C-E- C2.5 75S-01 MT N-MT-1 0.00 0.000 19860204 R0568 A R2 *E06219 HPCI HPCIH-1-1 I-ISI-0092-C-I C-E C3.4 75S-01 VT-3 N-VT- 1 0.00 0.000 19850118 R0033 A AUGMENTED HPCI HPCIH-I-2 I-ISI-0092-C-2 C-E C3:4 75S-01 VT- 3 N-VT-1 0.00 0.000 19850722 R0035A F (A) R1 MISSING BOLT REPORT R-2220 CLEARS NOI# U1C6-24. HPCI HPCIH-I-2 1-ISI-0092-C- 2 C- E C3. 4 75S- 01 VT-3 N-VT- 1 0.00 0.000 19850118 R0035 A AUGMENTED HPCI HPCIH-1-3 1-ISI-0092-C- 2 C_ E C3. 4 75S- 01 VT-3 N-VT- 1 0.00 0.000 19850118 R0036 A AUGMENTED HPCI THPCI-1-160 CHM-1099-01 B- B4. 5 75S- 01 PT N- PT- 1 10.00 0.594 19850905 R0383 A HPCI THPCI-1-160 CHM-10599-01 B- B4. 5 75S- 01 UT-45 BF-UT-17 BF-05 10.00 0.594 19850905 R0382 A VAL-PEN; SCAN 5,6; NO SCAN 3,4 (-50% COVERAGE) HPC I THPCT-1-40J i-ISI-0091-C-2 C-F C2 .1 75S-01 UT-45 BF-UT-17 BF-56 14.00 0.920 19850829 R0354 A AUGMENTED; SCANS 3,4,5,6 08/13/2007 Page 19 of 52

OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUYMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results HPCI THPCI-1-74 ISI-0091-01 C-F C2.1 75S-01 UT-45 BF-UT-17 BF-05 10.00 0.594 19850830 R0364 A AUGMENTED; SCANS 3,4,5,6 MS 1-47B400-2035 1-ISI-0049-C-2 C-E-2 C2.6 V01-01 VT-3 N-VT-i 0.00 0.000 19850920 R0468 F R1 MISALIGNMENT. REPORT R-2120 CLEARS NOI UI/C6-97. MS 1-47B400-206 i-ISI-0049-C-i C-E-2 C2 .6 75S-01 MT N-MT-1 0.00 0.000 19860811 R0832 F WT# E83523; LINEARS; MR#A728016 MS 1-47B400-206 I-ISI-0049-C-I C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19860811 R0833 A MS 1-47B400-206-IA I-ISI-0049-C-I C-E-i C2 .5 75S-01 MT N-MT-1 0.00 2.44 19860811 R0832 F R1 *E83523 LINEAR IND. REPORT R-1934 CLEARS NOI# UIC6-151. MS 1-47B400-94 1-18I-0049-C-i C-E-2 C2 .6 75S- 01 MT N-MT- 1 0.00 0.000 19860811 R0930 A MS 1-47B400-94 I-ISI-0049-C-i C-E-2 C2i.6 75S- 01 VT-3 N-VT- 1 0.00 0.000 19860811 R0831 A MS 1-47B400-94-IA 1-ISI-0049-C-I C-E-1 C2 .5 75S- 01 MT N-MT-i 0.00 2.44 19860811 R0830 A RI *E83523 MS DAS-18 I-CHM-2690-C-2 C-F C2.1 75S- 01 UT-45 BF-UT-17 BF-30 6.00 0.432 19850806 R0225 A SCAN 3 & 4 LMT. MS DAS-18 1-CHM-2690-C-2 C-F C5. 51 75S- 01 PT N-PT-I 6.00 0.432 19850812 R0261 A SUPPLEMENTAL EXAM TO REPORT R-0225 MS DMS-i-1S 1-CHM-2690-C-1 C-F C2 . 1 75S- 01 UT-45 BF-UT-17 BF-56 18.00 0.938 19850822 R0338 A SCANS 3,5,6; MS DMS-1-7 1-CHM-2690-C-1 C-F C2. 1 75S- 01 UT-45 BF-UT-17 BF-32 24.00 1.219 19850722 R0052 A LMT @ 6:00, ID MISMATCH MS DSAS-17 1 -cHM-2690-c-2 C-F C2 . 1 75S- 01 UT-45 BF-UT-17 BF-34 6. 00 0.432 19850717 R0072 A MS DSAS-22 1-CHM-2690-C-2 C-F C2. 1 75S- 01 UT-45 BF-UT- 17 BF-34 6.00 0.432 19850717 R0073 A SCAN 4 LMT 5-7 MS DSMS-1-15 1-CHMi-2690-C-1 C-F C2. 1 75S- 01 UT-45 BF-UT-17 BF-32 24 .00 1.219 19850722 R0053 A ID MISMATCH MS FCV-I-52 1-CHM-1082-C-i B-M-2 B6. 7 75S 01 VT-3 N-VT-i 26 .00 0.000 19890105 R0885 A NEW REPLACEMENT STEM; Ref. MR#A862909 MS GMS- 1-1 1-CHM-1082-C-I B-J B4.5 75S 01 UT-45 BF-UT-17 BF-40 26.00 1.100 19850829 R0350 A AUG; ISI-7 NO SCAN 4, VLV MS GMS-I-18 1-CHM-1082-C-2 B-J B4.5 75S 01 UT-45 BF-UT-17 BF-40 26.00 1.100 19850828 R0353 A AUG; ISI-7 NO SCAN 4; VLV B4 .5 MS GMS- 1-27 1-CHM-1082-C-i B-J 75S- 01 UT-45 BF-UT-17 BF-40 26.00 1.100 19850828 R0352 A AUG; ISI-7 NO SCAN 4; VLV B4 . 5 MS GMS-I-9 1-CHM-1082-C-2 B-J 75S 01 UT-45 BF-UT-17 BF-40 26.00 1.100 19850829 R0351 A AUG; TSI-7 NO SCAN 4; VLV MS HPAS-I-H-1 I-ISI-0049-C-2 C-E-2 C2.6 75S 01 VT- 3 N-VT-I 0.00 0.000 19860424 R0617 A THIS REPORT CLEARS NOI# UIC6-14, R-0102. MS HPAS-1-H-I 1-ISI-0049-C-2 C-E-2 C2.6 75S-01 VT-3 N-VT-I 0.00 0.000 19850718 R0102 F LOOSE NUT ON CLAMP. REPORT R-0617 CLEARS NOI U1/C6-14. MS HPAS-1-H-10 I-ISI-0049-C-2 C-E-2 C2.6 V01-01 VT-3 N-VT-i 0.00 0.000 19850920 R0466 F LOOSE PARTS; MR#A169721. REPORT R-2243 CLEARS NOI# UIC6-95. MS HPAS- I-H-10 1-ISI-0049-C-2 C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19860606 R0691 A MS HPAS-1-H-Il 1-ISI-0049-C-2 C-E-2 C2.6 75S-01 VT-3 N-VT-I 0.00 0.000 19850818 R0321 F BENT HANGER ROD. REPORT R-2251 CLEARS NOI# UIC6-68. MR#A165175 MS HPAS-1-H-11 1-ISI-0049-C-2 C-E-2 C2 .6 75S-01 VT-4 N-VT-i 0.00 0.000 19850818 R0321 F BENT HANGER ROD. REPORT R-2251 CLEARS NOI# UIC6-68. MR#A165175 MS HPAS-1-H-12 1-ISI-0049-C-2 C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850920 R0430 A MS HPAS- i-H-12 1-151-0049-C-2 C-E-2 C2.6 75S-01 VT-4 N-VT-I 0.00 0.000 19850920 R0430 A R1 08/13/2007 Page 20 of 52

OWNER: TENNESSEE VALLEY AUTIHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MA RKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS HPAS-1-H-13 I-ISI-0049-C-2 C-E-2 C2 .6 V01-01 VT-3 N-VT-I 0.00 0.000 19850920 R0470 F R1 BENT ROD. REPORT R-2253 CLEARS NOI# UI/C6-99. MS HPAS-I-H-15 I-ISI-0049-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850920 R0429 A MS HPAS-I-H-15 1-ISI-0049-C-2 C-E-2 C2 .6 75S-01 VT -4 N-VT- I 0.00 0.000 19850920 R0429 A R1 MS HPAS-I-H-16 I-ISI-0049-C--2 C-E-2 C2 .6 VO1-01 VT- 3 N-VT- 1 0.00 0.000 19850920 R0465 F R1 SETTING UNSAT. BENT ROD. REPORT R-2225 CLEARS NOI# UIC6-94, R-0465. MS HPAS-1-H-18 1-1SI-0049-C-2 C-E-2 C2 .6 75s-01 VT-3 N-VT- 1 0.00 0.000 19860425 R0619 A THIS REPORT CLEARS NOI# UIC6-13, R-0101. MS HPAS-I-H-18 1-ISI-0049-C-2 C-E-2 C2.6 75s-01 VT-4 N-VT- 1 0.00 0.000 19850425 R0619 A THIS REPORT CLEARS NOI# U1C6-13, R-0101. MS HPAS-1-H-18 i-ISI-0049--C--2 C-E-2 C2 .6 75S-01 VT-4 N-VT- 1 0.00 0.000 19850718 R0101 F LOOSE NUT ON TURN BUCKLE. REPORT R-0619 CLEARS NOI UI/C6-13. MS HPAS- 1-H-18 I-ISI-0049-C-2 F-A Fl.20 75S-01 VT- 3 N-VT- 1 0.00 0.000 19850725 R0101 F LOOSE NUT ON TURN BUCKLE. REPORT R-0619 CLEARS NOI UI/C6-13. MS HPAS-1-H-19 i-ISI-0049-C-2 C-E--2 C2 .6 75S-01 VT- 3 N-VT-1 0.00 0.000 19850821 R0332 F PHYSICAL DISPLACEMENT. REPORT R-2257 CLEARS NOI UI/C6-71. MS HPAS-1-H-19 1-ISI-0049-C-2 -2 C2 .6 75S-01 VT- 4 N-VT-I 0.00 0.000 19850821 R0332 F PHYSICAL DISPLACEMENT. REPORT R-2257 CLEARS NOI UI/C6-71 MS HPAS- I-H-2 1-ISI-0049-C-2 -2 C2 .6 Vol-01 VT -3 N-VT-I 0.00 0.000 19851018 R0515 F R1 LOOSE NUT & BOLT. REPORT R-0618 CLEARS NOI# UIC6-104. MS HPAS- I -H-2 1-ISI-0049-C-2 -2 C2 .6 75S-01 VT-3 N-VT-1 0.00 0.000 19860424 R0618 A THIS REPORT CLEARS NOI# UIC6-104, R-0515. MS HPAS- 1-H-2 I-ISI-0049-C-2 -2 C2 .6 VOl-01 VT-4 N-VT- 1 0.00 0.000 19851018 R0515 F R1 LOOSE NUT & BOLT. REPORT R-061B CLEARS NOI# UIC6-104. MS HPAS- I -H-2 1-ISI-0049-C-2 -2 C2 .6 75S-01 VT-4 N-VT- 1 0.00 0.000 19860424 R0618 A THIS REPORT CLEARS NOI# U1C6-104. R-0515. MS HPAS-1-H-21 1-ISI-0049-C-2 E-2 C2 .6 759-01 VT-3 N-VT- 1 0.00 0.000 19860425 R0620 A THIS REPORT CLEARS NOI# UIC6-93, R-0464. MS HPAS- 1-H-21 l-ISI-0049-C-2 E-2 C2 .6 75S-01 VT-3 N-VT-I 0.00 0.000 19850920 R0464 F Ri LOOSE BOLTS. REPORT R-0620 CLEARS NOI# UIC6-93. MS HPAS-1-H--21 1-ISI-0049-C-2 E-2 C2 .6 75S-01 VT-4 N-VT- 1 0.00 0.000 19850920 R0464 F R1 LOOSE BOLTS. REPORT R-0620 CLEARS NOI# U1C6-93. MS HPAS- 1-H-21 1-1ST -0049 -C- 2 E-2 C2 .6 75S-01 VT-4 N-VT-I 0.00 0.000 19860425 R0620 A THIS REPORT CLEARS NOI# UIC6-93, R-0464. MS HPAS- 1-H-22 1-ISI-0049-C-2 E-2 C2 .6 75S-01 PT N- PT- 1 0.00 0.000 19860807 R0193 A IA WELD MS HPAS- 1-H-22 1-ISI-0049-C-2 E-2 C2 .6 75S-01 VT- 3 N-VT-1 0. 00 0.000 19850821 R0333 F PHYSICAL DISPLACEMENT. REPORT R-2259 CLEARS NOI UI/C6-72. MS HPAS-I-H-22 1-151-0049-C-I- E-2 C2 .6 75S-01 VT-4 N-VT- 1 0. 00 0.000 19850821 R0333 F PHYSICAL DISPLACEMENT. REPORT R-2259 CLEARS NOI U1/C6-72. 08/13/2007 Page 21 of 52

OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT N-UCILEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS HPAS-I-H-3 1-ISI-0049-C-2 C-E-2 C2 .6 Vol-01 VT-3 N-VT-i 0.00 0.000 19851018 R0516 F BENT ROD. MISSING NUT. UIC6R REPORT R-2245 CLEARS NOI# UIC6-I05. MS HPAS-1-H-3 I-ISI-0049-C-2 C-E-2 C2 .6 VO0-01 VT -4 N-VT-I 0.00 0.000 19851018 R0516 F BENT ROD. MISSING NUT. REPORT R-2245 CLEARS NOI# UlC6-I05. MS HPAS-I-H-4 I-ISI-0049-C-2 C-E-2 C2 .6 Vol-01 VT-3 N-VT-i 0.00 0.000 19851018 R0517 F R1 BENT ROD. UiC6R REPORT R-2246 CLEARS NOI UI/C6-i06. MS HPAS-I-H-4 i-1i5-0049-C-2 C-E-2 C2.6 Vol-01 VT-4 N-VT-1 0.00 0.000 19851018 R051-7 F RI BENT ROD. REPORT R-2246 CLEARS NOI UI/C6-106. MS HPAS-i-H-5 I-ISI-0049-C-2 C-E-2 C2.6 75S-01 VT-3 N-VT- 1 0.00 0.000 19851029 R0518 F LOOSE PARTS. REPORT R-2247 CLEARS NOI# UIC6-76, R-0343, R0518. MS HPAS-1 -H-5 I-ISI-0049-C-2 C-E-2 C2 .6 75S-01 VT-3 N-VT-1 0.00 0.000 19850818 R0343 F LOOSE PARTS BENT PARTS NOI UIC6-76 MS HPAS- i-H- 5 I-ISI-0049-C-2 C-E-2 C2 .6 75s-01 VT-4 N-VT-1 0.00 0.000 19850818 R0343 F LOOSE PARTS BENT PARTS NOI UIC6-76 MS HPAS-I-H-5 I-ISI-0049-C-2 C-E-2 C2.6 75S-01 VT-4 N-VT- I 0.00 0.000 19851029 R0518 F LOOSE PARTS. UiC6R REPORT R-2247 CLEARS NOI# UIC6-76, R-0343, R0518. MS HPAS-1-H-6 1-ISI-0049-C-2 C-E-2 C2 .6 Voi -01 VT-3 N-VT- 1 0.00 0.000 19850920 R0469 F R1 BENT ROD. REPORT R-0469 CLEARS NOI uI/C6-98. C-E-2 MS HPAS-i-H-8 1-ISI-0049-C-2 C2 .6 75S-01 VT-3 N-VT-i 0.00 0.000 19850818 R0320 F BENT ROD UNSAT. SETTING. REPORT R-2249 CLEARS NOT# UIC6-67. C-E-2 MS HPAS-i-H-6 I-ISI-0049-C-2 C2 .6 75S-01 VT-4 N-VT- 1 0.00 0.000 19850818 R0320 F BENT ROD UNSAT. SETTING. REPORT R-2249 CLEARS NOIT UIC6-67. MS HPAS-1-H-9 I-ISI-0049-C-2 C-E-2 C2 .6 Voi-01 VT-3 N-VT-1 0.00 0.000 19850920 R0467 F RI BENT ROD. REPORT R-2250 CLEARS NOI UI/C6-96. MS HPASH-1-22-IA ISI-0049-02 C-E-I C2.5 75s-01 PT N-PT-I 0.00 0.000 19860807 R0193 A R1 MS MS-i-H-10 I-ISI-0049-C-I C-E-2 C2 .6 75s-01 VT-3 N-VT-1 0.00 0.000 19851003 R0482 A MS MS-I-H-10 1-ISI-0049-C-I C-E-2 C2 .6 75S-01 VT- 4 N-VT-1 0.00 0.000 19851003 R0482 A Ri MS MS-i-H-if I-ISI-0049-C-I C-E-2 C2 .6 75S-01 VT-3 N-VT-i 0.00 0.000 19851003 R0483 A MS MS-I-H-If 1-ISI-0049-C-1 C-E-2 C2.6 75S-01 VT -4 N-VT-1 0.00 0.000 19851003 R0483 A MS MS-I-H-12 I-ISI-0049-C-I C-E-2 C2. 6 75S-01 VT-3 N-VT- 1 0.00 0.000 19851003 R0484 A MS MS-i-H-I 2 1-ISI-0049-C-I C-9-2 C2 .6 75S-01 VT-4 N-VT-1 0.00 0.000 19851003 R0484 A MS MS-I-H-13 I-ISI-0049-C-1 C-E-2 C2.6 Vol-01 VT-3 N-VT -1 0.00 0.000 19851209 R0542 F CORROSION. REPORT R-2235 CLEARS NOI0 UIC6-i15. MS MS-i -H-13 I-ISI-0049-C-1 C-E-2 C2 .6 Voi-01 VT-4 N-VT-1 0.00 0.000 19851209 R0542 F CORROSION. UIC6R REPORT R-2235 CLEARS NOI# UIC6-I15. MS MS-i-H-14 1-ISI-0049-C-I C-E-2 C2.6 VOi-01 VT -3 N-VT- 1 0.00 0.000 19851209 R0544 F CORROSION. REPORT R-2236 CLEARS NOI Ul/C6-I17. MS MS-1-H-14 I-ISI-0049-C-1 C-E-2 C2.6 V01-01 VT-4 N-VT-1 0.00 0.000 19851209 R0544 F CORROSION. UlC6R REPORT R-2236 CLEARS NOI UI/C6-I17 z..va~..rv'..:,x~tyaCn,--.---..~---- 08/13/2007 Page 22 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER G(ROUP - P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS MS-1-H-15 1-II5-0049-C-i C-E-2 C2.6 VOl-01 VT-3 N-VT-I 0.00 0.000 19851209 R0545 F CORROSION. UlC6R REPORT R-2237 CLEARS NOI# UlC6-118. MS MS-1-H-15 1-ISI-0049-C-1 C-E-2 C2.6 VOl-01 VT-4 N-VT-I 0.00 0.000 19851209 R0545 F CORROSION. UIC6R REPORT R-2237 CLEARS NOI# UIC6-118. MS MS- I-H-16 1-IST-0049-C-1 C-E-2 C2.6 V01-01 VT-3 N-VT-1 0.00 0.000 19851209 R0543 F CORROSION. REPORT R-2238 CLEARS NO1 Ul/C6-116. MS MS- -H-16 1-ISI-0049-C-i C-E-2 C2.6 VOI-01 VT-4 N-VT-I 0.00 0.000 19851209 R0543 F CORROSION. UiC6R REPORT R-2238 CLEARS NOI UI/C6-116. MS H-17 I-ISI-0049-C-I C-E-2 C2 .6 75S-01 VT- 3 N-VT- 0.00 0.000 19850925 R0451 MS-i- H-lI' I-ISI-0049-C-I C-E-2 C2 .6 75S-01 VT- 4 N-VT- 0.00 0.000 19850925 R0451 R1 MS-i- H-18 I-ISI-0049-C-I C-E-2 C2 .6 75S-01 VT-4 N-VT- 0.00 0.000 19850925 R0452 R1 MS-I- H-18 1-ISI-0049-C-1 F-A Fl.20 96E-01 VT-3 N-VT- 0.00 0.000 19850925 R0452 MS-I- H-19 1-ISI-0049-C-1 C-E-2 C2 .6 75S-01 VT-3 N- VT - 0.00 0.000 19850925 R0453 MS H-!9 1-ISI-0049-C-I C-E-2 C2 .6 75S-01 VT-4 N-VT- 0. 00 0.000 19850925 R0453 MS-I- H-5 1-ISI-0049-C-i C-E-2 C2 .6 75S-01 VT-3 N-VT- 0.00 0.000 19851003 R0479 MS-I- H-5 1-ISI-0049-C-I C-E-2 C2.6 75S-01 VT- 4 N-VT- 0.00 0.000 19851003 R0479 R1 MS H-6 1-ISI-0049-C-I C-E-2 C2 .6 75S-01 VT-3 N-VT- 0.00 0.000 19851003 R0480 Ms H-6 l-ISI-0049-C-1 C-E-2 C2 .6 75S-01 VT-4 N-VT- 0.00 0.000 19851003 R0480 R1 f15 H-7 1-ISI-0049-C-1 C-E-2 C2. 6 75S-01 VT- 3 N-VT- 0.00 0.000 19850724 R0069 MS-i- H-7 1-ISI -0049-C-1 C-E-2 C2 .6 75S-01 VT- 4 N-VT- 0.00 0. 000 19850424 R0069 MS-i- H-8 1-ISI-0049-C-I C-E-2 C2.6 75S-01 VT-3 N-VT- 0.00 0.000 19851003 R0481 MS H-8 I-ISI-0049-C-I C-E-2 C2 .6 75S-01 VT- 4 N-VT- 0.00 0.000 19851003 R0481 14S H-9 I-ISI-0049-C-I C-E-2 C2 .6 75S-01 VT-3 N - VT - 0.00 0.000 19850930 R0463 MS -H-9 I-ISI-0049-C-i C-E-2 C2 .6 75S-01 VT- 4 N-VT- 0.00 0.000 19850930 R0463 MSG-- MSGE- I-H-20 1-ISI-0049-C-I C-E-2 C2 .6 75S-01 VT-3 N-VT- 0.00 0.000 19850925 R0454 MSGE - -20 1-ISI-0049-C-i C-E-2 C2 .6 75S-01 VT- 4 N-VT- 0.00 0.000 19850925 R0454 R1 MSGE- I-H-21 I-ISI-0049-C-I C-E-2 C2 .6 75S-01 VT-3 N-VT- 0.00 0.000 R0455 MSGE- H-21 1-ISI-0049-C-I C-E-2 C2 .6 75S-01 VT-4 N-VT- 0.00 0.000 19850925 R0455 R1 MSH-1 11-14-IA I-ISI-0049-C-I C-E-1 C2 .5 75S-01 MT N-MT- 0.00 1.5 19851209 R0548 *E83522 1 MSH-] IA I-ISI-0049-C-i C-E-1 C2 .5 75S-01 MT N-MT- 0.00 1.5 19851209 R0546 *E83522 NSH 16-IA I-ISI-0049-C-I C2.5 C-E-i 75S-01 MT N-MT- 0.00 1.5 19851209 R0547 *E83522 PCVi- 018 ISI-0027-B B-M-2 B6.7 75S-01 VT-3 N-VT- 6.00 0.000 19941105 R1147 Ref. WO 94-10073-00; VLV S/N 1057 RG- --13MSR ISI-0049-01 C-E2- C2 .6 75S-01 VT-3 N-VT- 0.00 0.000 19860725 R0800 RG 1MSrR IS -0049-01 C-E-2 C2 .6 75S-01 VT-3 N-VT 0.00 0.000 19860725 R0802 08/13/2007 Page 23 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAl. SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS RG-1-9MSR ISI-0049-01 C-E-2 C2.6 75S-01 VT-3 N-VT- 1 0.00 0.000 19860725 R0801 A RBCCW 1-47B464-451 I-ISI-0030-C-1 C-E-2 C2.6 75S-01 VT-3 N-VT- 1 0.00 0.000 19850812 R0265 F PHYSICAL DISPLACEMENT. REPORT R-1478 CLEARS NOI# UIC6-56. RBCCW TCCW- I-2C ISI-0029-01 C-G C2. 1 75S- PT N-PT-I 8.00 0.322 19851216 R0549 RBCC-W TCCW- 1-2C ISI-0029-01 -00 C-c C2.1 75S- UT-45 BF-UT- 17 BF-34 0.322 19850909 R0381 SCANS 3,4,5,6 RBCCW TCCW-1-2C-LS ISI-0029-01 C0G C2. 2 75S- UT-45 BF-UT- 17 BF-34 8.00 0.000 19850909 R0381 R1 ELL LS 100% RCIC 1-470456-2028 i-ISI-0094-C- C-E-2 C2. 6 75S- VT-3 N-VT- I 0.00 0.000 19850730 R0201 AUGMENTED RCIC 1-47B456-2028 1-ISI-0094-C- C-E-2 C2.6 75S- VT-4 N -VT-I 0.00 0.000 19850730 R0201 AUGMENTED 1 RCIC 1-47B456-2029 I-ISI-0094-C- C-E-2 C2.6 75S- VT-3 N-VT- 1 0.00 0.000 19850730 R0200 AUGMENTED 1 dCIC 1-47B456-2030 1-ISI-0094-C- C-E-2 C2.6 75S- VT-3 N-VT- 1 0.00 0.000 19850730 R0199 AUGMENTED 1 RCIC 1-47B456-2031 1-ISI-0094-C- C-E-2 C2.6 75S- VT-3 N-VT- 1 0.00 0.000 19850730 R0198 AUGMENTED RCIC 1-47B456-2032 1-ISI-0094-C- C-E-2 C2.6 75S- VT-3 N-VT- I 0.00 0.000 19850730 R0197 AUGMENTED

                                          *1 RCIC    1-47B456-2033     1-ISI-0094-C-        C-E-2    C2.6      75S-     VT-3     N -VT-1                0,00       0.000    19850730  R0196         AUGMENTED 1

RCIC 1-471B456-2034 I-ISI-0094-C- C-E-2 C2.6 75S- VT-3 N-VT-I 0.00 0.000 19850730 R0195 AUGMENTED RCIC 1-47B456-2035 1-ISI-0094-C- C-E-2 C2.6 75S- VT-3 N-VT-1 0.00 0.000 19850730 R0194 AUGMENTED RCIC 1-47B456-2036 1 ISI-0094-C- C-E-2 C2.6 75S- VT-3 N -VT- 1 6,00 0.000 19850830 R0366 AUGMENTED LOOSE NUT. REPORT R-757 CLEARS NOI UI/C6-77. RCCIC 1-47B456- 2037 1- -SI- 0094-C- C- E-2 CO2.6 75S- VT- .3 N -VT- 6 00 0.000 19850719 R0068 AUGMENTED i- 47B456 2040 1- ISI - 0094-C- C2 .6 RCIC C- E-2 C2.6 75S- VT .3 N-VT- 0.00 0.000 19850829 R0375 AUGMENTED RCIC 1-47B456 2040 1- ISI- 0094-C- C-E-2 C2.6 75S- VT- -4 N-VT- 0.00 0.000 19850829 R0375 AUGMENTED RCIC i- 471456 2041 1--ISI- -0094-C 3 C- E-2 C2 .6 75S- VT N-VT- 0.00 0.000 19850719 R0066 AUGMENTED RCIC I- 47B456 2041 1- IST- 0094-C- C- E-2 C2.6 75S- VT- -4 N-VT- 0.00 0.000 19850724 R0066 RCIC 1-47B456 2042 1--ISI- 0094-C- C- E-2 C2 .6 75S- VT- -3 N-VT- 0.00 0.000 19850719 R0065 A AUGMENTED KCIC 1~ 47B456 2042 1--ISI- 0094-C- C- E-2 C2.6 75S- VT- -4 N-VT- -1 0.00 0.000 19850724 R0065 A RCIC i- 47B456 2043 1--ISI- -0094-C C- E-2 C2.6 75S- VT- -3 N-VT- -1 0.00 0.000 19850719 R0067 A AUGMENTED RCIC 1~ 470456 50 1- -ISI--0094-C- C- E-2 C2. 6 75S- VT--3 N-VT- -1 0.00 0.000 19850801 R0218 A AUGMENTED RCIC 1~ 47B456 695 1--ISI- 0094-C- C E-2 C2 .6 75S- VT--3 N-VT- -1 0.00 0.000 19850722 R0103 F AUGMENTED. CORROSION. REPORT R-2157 CLEARS NOI U1/C6-15, R-0103. RCIC 1-47B456-695 1-ISI-0094-C-I C-E-2 C2.6 75S-01 VT-4 N-VT-I 0.00 0.000 19850725 R0103 F AUGMENTED. CORROSION. REPORT R-2157 CLEARS NOI UI/C6-15, R-0103. RCIC 1-47B456-696 1-ISI-0094-C-I C-E-2 C2.6 75S-01 VT-3 N-VT-I 0.00 0.000 19850722 R0107 F MISSING COTTER PIN. REPORT R-1342 CLEARS NOI# UIC6-16. RCIC 1-47B456-698 I-ISI-0094-C-1 C-E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850722 R0061 A AUGMENTED RCIC 1-47B456-97 I-ISI-0094-C-1 C0E-2 C2.6 75S-01 VT-3 N-VT-i 0.00 0.000 19850722 R0108 F MISSING COTTER PIN. REPORT R-1998 CLEARS NMI# U1C6-17. 08/13/2007 Page 24 of 52

OWNER: TENNESSEE VALLEY AUrIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RCIC 1-47B456-97 I-ISI-0094-C-I C-E-2 C2.6 75S-01 VT-4 N-VT-i 0.00 0.000 19850722 R0108 MISSING COTTER PIN. REPORT R-1998 CLEARS NOI# UIC6-17. RCCc FE-71-36 *-00 C-F C2.1 75S-01 PT N- PT-i 0.00 0.000 19850821 R0335

MMI-46 INST. PIPING RCIC RCIC-i--H- 34 C-E -2 75S-01 ISI-0094-01 C2 .6 VT-3 N- VT- 1 0.00 0.000 19850722 R0059 AUGMENTED RC IC RCICH-1-1 I-ISI -0094-C- 1 C-E-2 C3 .4 VT-3 75S-01 N-VT- 1 0.00 0.000 19850722 R0060 AUGMENTED RCIC RCICH-1 -2 I-ISI-0094-C 1 C-E-2 C3.4 VT- 3 75S-01 N-VT- 1 0.00 0.000 19850722 R0062 AUGMENTED RCIC TRCIC-1 -44 I-IS1-0093-C- 1 C-F C2 . 1 75S-01 UT-45 BF-UT-17 BF- 29 6.00 0. 562 19850823 R0349 AUGMENTED; SCANS 3,4,5,6 RECIR GR-I-I CHM-1081-01 B-J B4 .5 75S-01 UT-45 N-UT-25 BF-33 28.00 1.370 19860516 R0637 SCANS 4,5,6; NO SCAN 3 DUE TO PUMP RECIR GR-I-I CHM-1081-01 B-J B4.5 75S-01 UT-45 BF-UT- 17 BF-33 28.00 1.370 19860516 R0635 SCANS 4,5,6; NO SCAN 3 DUE TO PUMP RECIR GR-i 12 CHM-1081-01 B-J B4 .5 75S-01 UT-45 N-UT-25 BF-06 12.00 1.700 19860517 R0641 SCAN 4,5,6; RECIR GR-1-12 CHM-1081 -01 B-J B4.5 755-01 UT-60 N-UT-25 BF-06 12.00 1.700 19860531 R0699 R3 LS D/S @ 3:00 NO SCN3 DUE TO TEE RECIR GR-I-12-LS CHM-1081-01 B-J B4 .5 75S-01 UT-45 N-UT-25 12.00 BF-06 0.569 19860517 R0641 AUGMENTED LS D/S @ 3:00 RECIR GR-I-12-LS CHM-1081-01 B-J B4. 5 75S-01 UT-6O N-UT-25 BF-06 12.00 0.569 19860531 R0699 L/S D/S @ 3:00 RECIR GR-I-1-LS CHM-1081-01 B-J B4. 5 75S-01 UT-45 N-UT-25 BF-33 28.00 1.370 19860516 R0637 AUGMENTED LS D/S 9 9:00 PECIR GR-i-i-LS C4H-I081-01 B-J B4 .5 75S-01 UT-45 BF-UT- 17 BF-33 28.00 1 .370 19860516 R0635 SCANS 11,12,13,14 RECIR Gc- 1-2 CHM-1081-01 B-J B4.5 75S-01 PT N-PT-I 28.00 1.410 19860518 R0812 ARC STRIKE; MR#A745651 RECIR GR-i-2 CHM-1081-01 B-J B4 .5 75S-01 UT-45 BF-UT- 17 BF-33 28.00 1.410 19860516 R0636 SCANS 3,5,6;NO SCAN 4 VALVE RECIR GR-i-2 CHM-1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-33 28.00 1.410 19860516 R0638 NO SCN 4 DUE TO VLV RECIR GR 21 CHM- 1081-01 B-J B4 .5 75S-01 PT N- PT-I 12.00 0. 569 19860801 R0849 A/S AREAS RECIR GR-i-22 CHM-1081-01 B-J B4. 5 75S-01 UT-45 N-UT-25 BF- 06 12.00 0.700 19860517 R0642 SCAN 4,5,6; RECIR GR-1-22 CHM-1081-01 B-J B4. 5 75S-01 UT-60 N-UT-25 BF- 06 12.00 0.700 19860521 R0663 SCAN 4,5,6; RECIc GR-I-22-LS CHM-1081-01 s-J B4.5 75S-01 UT-45 N-UT-25 BF- 06 12.00 0.700 19860517 R0642 L/S D/S @ 10:30 RECIR GR-I-22-LS CH24-i081-01 B-J B4.5 75S-01 UT-60 N-UT-25 BF- 06 12.00 0.700 19860521 R0663 R3 LS D/S @ 10:30 RECIR GR-1-23 CHM-1081-01 BsJ B4.5 75S-01 PT N-PT-i 12.00 .0.760 19860814 R0842 RECIR GR-I-23 CHM-1081-01 B-J B4 .5 75S-01 UT-45 N-UT-25 BF-06 12.00 0.760 19860523 R0668 SCAN 3,4,5,6; IGSCC. NOI UI/C6-139 CLOSED PIPE REPLACED BY DCN# 51045.

RECIR GR- 1-23-LS CHM- 1081-01 B-J B4 .5 75S-01 UT-45 N-UT-25 BF-06 12.00 0.760 19860530 R0698 AUGMENTED LS U/S @ 10:30 RECIR GR- 1-25 CHM 1081-01 B-c B4 .5 75S-01 PT N-PT- 1 22.00 1 . 030 19860518 R0727 Ref. MR#A745664 RECIR GF,- 1 -25 CHM- 1081-01 B-J B4 .5 75S-01 PT N-PT- 1 22.00 1.030 19860602 R0702 0.125" LINEAR IND. MP#A745715. NOI# UIC6-142 CLOSED PIPE REPLACED BY DCN# 51045. RECIR GR- 25 CNN-I081-01 B-J B4.5 75S-01 PT N- PT-I 22.00 1.030 19860611 R0732 Ref. MR#A745707 RECIR GR 1 25 CHM-1081-01 B-J B4.5 75S-01 UT- 45 N-UT-25 BF-43 22.00 1.030 19860527 R0662 SCAN 3,5,6; GR-RECIR 25 CHM-1081-01 B-J B4.5 75S-01 UT-60 N-UT-25 BF-43 22 .00 1.030 19860527 R0684 NO LS DUE TO OL KR-I-20 NO SCN3,NO SCN 4,5,6 11-2 08/13/2007 Page 25 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR GR-I-28 CHM-1081-01 B-J B4.5 75S-01 PT N - PT - 1 28.00 1.410 19860518 R0724 Ref. MR 6 A745609 RECIR GR-1-28 CHM-1081-01 B-J B4.5 75S-01 PT N-PT- 1 28.00 1.410 19860518 R0726 Ref. MR8# A745674 REC IR GR-I1-28 CHM-1081-01 B-J 64.5 75S-01 UT- 45 N-UT-25 BF-33 28.00 1.410 19860518 R0644 NO SCN 4 DUE TO VLV RECIR GR-1-28-LS CHM-1081-01 B-J S4.5 75S-01 UT-45 N-UT-25 BF-33 28.00 1.410 19860518 R0644 AUGMENTED LS U/S @ 9:00 RECIR GR-1-29 CHM-1081-01 B-J B4.5 75S-01 PT N-PT-I 28.00 1.580 19860517 R0810 ARC STRIKE; MR#A745610 RECIR GR-1-29 CHm-1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-33 28.00 1.580 19860518 R0643 NO SCN 3 DUE TO VLV RECIR GR-1-29-LS CHM-1081-01 B-i B4.5 75S-01 UT-45 N-UT-25 BF-33 28.00 1.580 19860518 R0643 AUG; LS D/S @ 12 & 6 RECIR GR-1-2-LS CHM-1081-01 B-J B4.5 75S-01 UT-45 BF-UT- 17 BF-3 3 28.00 1.410 19860516 R0636 LS U/S @ 9:00 RECIR GR-I-2-LS CHM-1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-33 28.00 1.410 19860516 R0638 LS U/S @ 9:00 RECIR GR-1-35 CHM-1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-06 12.00 0.740 19860514 R0631 SCANS 4,5,6 RECIR GR-1-35 CH84-1081-01 B-J B4.5 75S-01 UT-60 N-UT-25 BF-06 12.00 0.740 19860528 R0675 LS D/S @ 3:00; NO SCN 3 DUE TO TEE RECIR GR-1-35-LS CHM-1081-01 B-i B4.5 75S-01 UT-45 N-UT-25 BF-06 12 .00 0.700 19860514 R0631 AUGMENTED LS D/S 2 3:00 RECIR GR-1-35-LS CHM-1081-01 B-J B4.5 756-01 UT-60 N-UT-25 BF-06 12.00 0.700 19860528 R0675 L/S D/S @ 3:00 RECIR GR-1-36 CHM-1081-01 B-i B4.5 75S-01 PT N - PT - 1 12 .00 0.740 19860718 R0782 RECIR GR-1-36 CHM-1081-01 B-i B4.5 75S-01 PT N- PT-I 12.00 0.740 19860708 R0809 ARC STRIKE; MR#A745701 RECIR GR- 1-36 CHM-1081-01 B-J B4.5 75S-01 UT-45 BF-UT- 17 BF-06 12.00 0.740 19860522 R0666 SCAN 3,4,5,6; RECIR GR-I-36 CM4-1081-001 6-i 4.5 75S-01 UT-45 N-UT-25 BF-06 12 .00 0.740 19860522 R0665 SCAN 3,4,5,6 RECIR GR-1-36 CHM-1081-01 B-J B4.5 75S-01 UT-60 N-UT-25 BF-06 12.00 0.740 19860531 R0700 SCAN 3,4,5,6; LS U/S @ 3:00 RECIR GR-1-36-LS CHM-1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-06 12.00 0.700 19860531 R0706 AUGMENTED LS U/S @ 3:00 RECIR GR-1-36-LS CHM-1081-01 B-i B4.5 75S-01 UT-45 BF-UT-17 BF-06 12.00 0.700 19860531 R0704 L/S U/S @ 3:00 RECIR GR-i-36-LS CHM-1081-01 B-J B4.5 75S-01 UT-60 N-UT-25 BF-06 12.00 0.700 19860531 R0700 L/S U/S @ 3:00 RECIR GR-1-38 CHM-1081-01 B-J B4.5 75S-01 UA-60 N-UT-25 BF-06 12.00 0.620 19860518 R0645 NO SCN 3 DUE TO TEE RECIR GR-1-38 CHM-1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-06 12.00 0.620 19860514 R0632 SCANS 4,5,6 RECIR GR-1-38 CHM-1081-01 B-i B4.5 75S-01 UT-45 BF-UT-17 BF-06 12.00 0.620 19860514 R0630 SCANS 4,5,6 RECIR GR-1-38-LS CHM-1081-01 B-J B4.5 75S-01 UT-45 BF-UT- 17 BF-06 12.00 0.680 19860531 R0703 L/S D/S @ 8:30 RECIR GR-1-38-LcL CHM-1081-01 B-J B4.5 75S-01 UT-45 N - UT -25 BF-06 12.00 0.680 19860531 R0705 LS D/S @ 8:30 RECIR GR-1-39 CHM-1031-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-06 12 .00 0.720 19860511 R0625 SCA*.S 3,4,5,6 RECIR OR-1-39-LS CHM-1081-01 B-J B4.5 75S-01 UT - 45 N-UT-25 BF-06 12.00 0.720 19860511 R0625 AUGMENTED LS U/S @ 8:30 RECIR GR-1-45 CH4-1081-01 B-i B4.5 75S-01 UT - 45 12.00 N-UT-25 BF-06 0.700 19860516 R0634 SCANS 4,5,6 RECIR GR-1-45 CHM-1081-01 B-J B4.5 75S-01 UT-60 N-UT-25 BF-06 12 .00 0.700 19860517 R0648 SCAN 4,5,6; RECIR GR-I-45-LS CHM-1081-01 B-J B4.5 75S-01 UA-60 N-UT-25 BF-06 12 .00 0.700 19860517 R0648 L/S D/S@10:30 RECIR GR-1-45-LS CH-M-1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-06 12 .00 0.700 19860516 R0634 SCANS 11,12,13,14 RECIR GR-1-49 CH4-1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-06 12.00 0.610 19860511 R0626 A SCANS 3,4,5,6 08/13/2007 Page 26 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT,. ONE CACLE: 6 COMMERCIA1. SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results P PC IP. GR 49 CRM-1081- 01 B-J B4.5 75S-01 UT-60 N-UT-25 BF-06 12.00 0.610 19860517 R0640 SCANS 3,4,5,6 REC IF, 1- 52 CFNM1081- 01 B-J B4.5 75S-01 PT N- PT- 1 22.00 1. 050 19860518 R0716 Ref. MR-A745663 PECIR GR 52 CHM- 1081- 01 B-0 B4 .5 75S-01 UT-45 N-UT-25 BF- 43 22.00 1.050 19860523 R0672 NO SCAN 3; VLV FECIR GR 52 CHM- 1081- 01 B-J B4 .5 75S-01 UT-60 N-UT-25 BF- 43 22 .00 19860527 1.050 R0683 SCAN 4,5,6; RECIR GR- -52-LS CHM --10811 01 B-0 B4 .5 755-01 UT-45 N-UT-25 BF- 43 22 .00 1.050 19860523 R0672 AUGMENTED LS D/S @ 12:00 RECIR GR- 1-i 52-LS CHM -10 81- 01 B-J B4.5 75S-01 UT-60 N-UT-25 BF- 43 22.00 1.050 19860527 R0683 L/S D/S 8 12:30 RECIR GR- -53 CHM -1081 01 B-J 84.5 755-01 UT-45 N-UT-25 BF- 33 28.00 1.600 19860513 R0629 SCAN 3 LMT; TRANSITION RECIR GR- 1-i 53-LS CHM-1081 01 B-J B4.5 75S-01 UT-45 N-UT-25 BF- 33 28.00 1 . 600 19860513 RECIR R0629 AUGMENTED LS D/S @ 2:30 GR- -62 CHM -1081 01 B-J B4.5 75S-01 PT N-PT-I 28.00 1.380 19860518 R0730 1- Ref. MR#A745673 RECIR GR- -62 CHMN-1081 01 B-J B4 .5 75S-01 UT-45 N-UT-25 BF-33 28.00 1.380 19860528 R0696 NO SCAN 4, VALVE RECIR GR- LS CFN -1081 01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-33 28.00 1.380 19860528 R0696 AUG. LS U/S @ 6 & 12 RECIR GR- -I. -7 CHM- 1081 01 B-J B4 .5 75S-01 PT N-PT- 1 4 . 00 0.337 19860530 R0646 0.5" LINEAR IND. MR#A745708. NOI4 UIC6-138 CLOSED PIPE REPLACED BY DCN# 51045. RECIR GR- I- 7 CHM- 1081- 01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-02 4.00 0.337 19860529 R0690 SCAN 4,5,6; RECIR 7 CHM- 1081- 01 B-J B4 .5 75S-01 UT-45 BF-UT- 17 BF-02 4.00 0. 337 19860529 R0689 R1 NO SCN 3 DUE TO IR R EC IR JP-i- 02A ISI- 0155- 00 B-J B4 .5 75S-01 PT N-PT- 1 6 .00 0.539 19840621 R0019 RECIR JP-I- 02A ISI- 0155- -00 B-J 04.5 75S-01 UT- 39 N-UT-25 SQ-17 6.00 0.539 19840622 R0016 SCAN 5, 6 PCR-18 RECIR JP-I- 02A ISI - 0155- -00 B-J B4.5 75S-01 RECIR UT-45 N-UT-25 SQ-17 6.00 0.539 19840622 R0013 SCANS 3, 4 PCR-18 JP-l- 02B SI - 0155- -00 B-0 B4.5 75S-01 PT N- PT-i 6.00 0.548 19840621 R0024 RECIR JP-I- 02B 0155- 00 B-J B4. 5 75S-01 UT-39 N-UT-25 SQ-17 6.00 0.548 19840622 R0015 SCANS 5, 6 PCR-18 RECIR JP-I- ISI- 0155- -00 B-J B4. 5 75S-01 UT-45 N-UT-25 SQ-17 6.00 0,548 19840622 R0014 SCAN 3, 4 PCR-18 RECIR ISI- 0155- -00 RECIR JP-I--03A B-J B4 .5 75S-01 PT N- PT-I 12.00 0.706 19840621 R0020

                 -03A      IST- 0155- -00    B-J      B4. 5 JP-I-                                                  75S-01    UT-45    N-UT-25   BF-06        12.00      0.706    19840622 R0011          SCANS 3,4,5,6 RECIR              03B      IsI. 0155- -00    B-J      B4 .5    75S-01    PT       N- PT-i                12.00 JP-I-                                                                                                       0.711    19840621 R0025 RECIR             -016      ISI- 0155 -00     B-J      B4.5 JP-I -                                                 75S-01    UT-45    N-UT-25   BF-06        12.00      0.711    19840622 R0010          SCANS 3,4,5,6 RECIR             -04A      ISI. 0155- -00    B-0      B4.5     75S-01    PT       N-PT- 1                12.00 JP 1-                                                                                                       0.705    19840621 R0021 RECIp    JP-l- -04A               0155- -00   B-0      B4.5     75S-01    UT- 45   N-UT-25   BF-06        12.00      0.705    19840622 R0012          SCAN 3 LMT 11:30     -   12:30 ISI.

RECIR -04B 0155 -00 B-J B4 .5 75S-01 PT N- PT-1 12.00 0.705 19840621 R0026 JP-I- ISI. RECIR -048 0155- -00 B-J B4 .5 75S-01 UT-45 ri-UT-25 BF-06 12.00 0.705 19840622 R0009 SCAN 3 LMT, 11:30 - 12:30 ISI. RECIR -1A 0409 -01 B-F B4. 1 75S-01 PT N- PT-I 4 .00 0. 362 19840621 R0018 JP-I- ISI RECIR -1A 0409 -01 B-F B4. 1 75S-01 UT-32 N-UT-25 BF-02 4.00 0.362 19840621 R0008 SCAN 5,6 PCR-18 JP-l- IS' RECIR -1A 0409 -01 B-F B4 .1 75S-01 UT-41 N-UT-25 BF-02 4.00 0. 362 19840621 R0005 SCAN 4 08/13/2007 Page 2 7 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABANIA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR JP-i-IB ISI-0409-01 B-F B4.1 75S-01 PT N- PT-I 4.00 0.365 19840621 R0023 A RECIR JP-1-1B IST-0409-01 B-F B4.1 75S-01 UT- N-UT-25 BF-02 4.00 0.365 19840621 R0007 A SCAN 5, 6 32L RECIR JP-1-1B ISI-0409-01 B-F B4.1 75S-01 UT-41 N-UT-25 BF-02 4.00 0.365 19840621 R0006 A SCAN 4 - PCR-18 RECIR KR-1-12 CHM-1081-01 B-J B4.5 75S-01 PT N-PT-1 22.00 1.080 19860518 R0729 A Ref. MR#A745668 RECIR KR-i-12 Ct14-I081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-43 22.00 1.080 19860521 R0677 A NO SCN 3, TEE RECIR KR-1-12-LS CH--1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-43 22.00 1.080 19860521 R0677 A AUGMENTED LS D/S @ 12:15 RECIR KR-i-13 CHM-1081-01 B-J B4.6 75S-01 UT-45 N-UT-25 BF-33 22.00 1.030 19860517 R0639 A SCAN 3,4,5,6; RECIR KR-1-13-LS CHM-1081-01 B-J B4.6 75S-01 UT-45 N-UT-25 BF-33 12.00 1 .272 19860517 R0639 A LS U/S @ 1:00 DS @ 1:00 RECIR KR-i-19 CtM-1081-01 B-J B4.6 75S-01 PT N-PT-I 12.00 1.250 19860529 R0714 A Ref. MR-A745624 RECIR KR-i-19 CHM-1081-01 B-J B4.6 75S-01 UT-45 N-UT-25 BF-43 12.00 1.250 19860523 R0673 A NO SCN 4 DUE TO CONF. RECIR KR-i-19 CHM-1081-01 B-J B4.6 75S-01 UT-45 BF-UT-17 BE-43 12.00 1.250 19860523 R0674 A SCAN 3,5,6; RECIR KR-I-19 CHM-1081-01 B-3 84.6 75S-01 UT-60 N-UT-25 BF-43 12.00 1.250 19860523 R0670 A SCAN 3,4,5,6; RECIR KR-i-19 CHM-1081-01 B-J B4.6 75S-01 UT-60 BF-UT-17 BF-43 12.00 1.250 19860523 R0671 A SCAN 3,5,6; RECIR KR- LS CHM-1081-01 B-J B4.6 75S-01 UT-45 N-UT-25 BF-43 12.00 1.250 19860523 R0673 A L/S U/S @ 3:00 & 9:00 RECIR KR-1-19-LS CHM-1081-01 B-J B4.6 75S-01 UT-60 BF-UT-17 BF-43 12.00 1.250 19860523 R0671 A L/S U/S 8 3:00 & 9:00 RECIR KR-1-19-LS CHM-1081-01 B-J B4.6 75S-01 UT-60 N-UT-25 BF-43 12.00 1.250 19860523 R0670 A L/S U/S @ 3:00 & 9:00 RECIR KR-1-2 CHM-1081-01 B-J B4.5 75S-01 PT N-PT-1 28.00 1.380 19860612 R0823 A Ref. MR#A745716 RECIR KR-1-2 CHM-1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-33 28.00 1.380 19860605 R0707 A SCN 3 & 4 ID MISMATCH RECIR KR-I-24 CHM-1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-33 28.00 1.322 19860517 R0692 A SCNS 3 & 4 GEO. RECIR KR-I-24-LS CHM-1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-33 28.00 1.322 19860517 R0692 A AUGMENTED LS D/S @ 4:00 U/S @ 12:00

                                                                                                                                                 & 6:00 RECIR  KR-I-25         CHM-1081-01      B-J      B4.5      75S-01   PT       N-PT-i                  28.00      1.322    19860718  R0783    A     WELD SPATTER REMOVAL SREA RECIR  KR-1-25         CHN-1081-01      B-J      B4.5     75S-01    UT-45    N-UT-25    BF-33        28.00      1.322    19860606  R0709    F     IGSCC-3;     SCAN 3,5,6; MR#A745725. NOI#

UIC6-144 CLOSED PIPE REPLACED BY DCN# 51045. RECIR KR-I-25-LS CHM-1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-33 28.00 1.322 19860606 R0709 A AUGMENTED LS U/S @ 4:00 RECIR KR-1-26 CHN-1081-01 B-J B4.7 75S-01 PT N- PT-i 4 .00 0.337 19860529 R0686 F AUGMENTED BRANCH CONN. LINEAR IND. REPORT R-0712 CLEARS NOIk UIC6-137. RECIR KR-I-26 CHM-1081-01 B-J B4.7 75S-01 PT N-PT-I 4.00 0.337 19860605 R0712 A Ref. MR-A745625. THIS REPORT CLEARS NOI# UIC6-137, R0686. RECIR KR-1-2-LS CHM-1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF-33 28.00 1.380 19860605 R0707 A AUG. LS U/S 6&12; D/S @ 6 RECIR KR-1-34 CHM-1081-01 B-J B4. 5 75S-01 PT N-PT-I 22.00 1.100 19860518 R0720 A Ref. MR #A745611; A/S @ 8:00 DS RECIR KR-1-34 CHM-1081-01 B-0 B4 .5 75S-01 UT-45 N-UT-25 BF-43 22.00 1.100 19860522 R0667 A NO SCN 3, SCN 4 GEO. RECIR KR-I-34 CHM-1081-01 BJ B4.5 75S-01 UT-60 N-UT-25 BF-43 22.00 1.100 19860523 R0669 A SCAN 4,5,6; 08/13/2007 Page 28 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUSTI , 1974 NATIONAL BOARI) NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR KR-I- 34 -LS CtM-iNl108-01 B-J B4 .5 75S-01 UT-45 N-UT-25 BF-43 22 .00 1. 100 19860522 R0667 A AUGMENTED LS D/S @ 11:30 REC I R KR-i- 34-LS CFO4-1081-01 B-J 64 . 5 75S-01 UT-60 N-UT-25 BF-43 22 . 00 1.100 19860523 R0669 A L/S D/S @ 11:30 RECIR KR-I- 35 CHI-'.-1081-01 B-J B4.6 75S-01 UT-45 N-UT-25 BF-33 12 .00 1.200 19860514 R0633 A SCANS 3,4,5,6; SCN 3 LMT, TRANSITION RECIR KR .35 CHMt-1081-01 B-J B4.6 75S-01 UT-60 N-UT-25 BF-43 12 .00 1.200 19860528 R0676 A SCAN 3,4,5,6; RECIR KR-I- LS CHM4-1081-01 B-J B4.6 75S-01 UT-45 N-UT-25 BF-43 12.00 1.200 19860529 R0697 A L/S D/S @ 3:00; U/S @ 9:00 RECIR KR-i- LS CH34-1081-01 B-J B4.6 75S-01 UT-60 N-UT-25 SF-43 12.00 1.200 19860528 R0685 A LS D/S @ 3:00 U/S @ 9:00 RECIR KR-I- LS B-J B4 5 75S-01 UT-45 N-UT-25 BF-06 12.00 0. 569 19860511 R0625 A AUGMENTED LS U/S@8:30 CMID-1081-O1 RECIR KR-I- -4 B-J B4,7 75S-01 PT N-PT-I 4.00 0.337 19860515 R0621 A AUGMENTED BR. CONN. CHM-1081-01 RECIR KR- - -47 B-J B4. 5 75S-01 UT-45 N-UT-25 BF-33 28. 00 1.260 19860514 R0688 F IGSCC; SCAN 3,4,5,6;. NOI# UIC6-141 CLOSED PIPE REPLACED BY DCN# 51045. RECIR KR-1-47-LS CHM- 1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF- 33 28.00 1.260 19860514 R0688 A AUG. LS U/S 12&6; D/S @ 6 RECIK KR-I-50 CHN- 1081-01 B-J B4 .5 75S-01 UT-45 N-UT-25 BF- 33 28.00 1.270 19860512 R0628 A SCANS 3,4,5,6 RECIR KR-i-50 CHM- 1081-01 B-J B4.5 75S-01 UT-45 BF-UT- 17 BF- 33 28.00 1.270 19860512 R0627 A SCANS 3,4,5,6 CHM-1081-01 B4 .5 RECIR KR-i-50-LS B-J 75S-01 UT-45 BF-UT-17 BF- 33 28.00 1.270 19860512 R0627 A 12 & 6D/S; 4 U/S RECIR KR-i-50-LS CHM 1081-01 B-J B4.5 75S-01 UT-45 N-UT-25 BF- 33 28.00 1.270 19860512 R0628 A LS D/S @ 12 & 6; U/S @ 4 RECIR KR-I-51 CH24- 1081-01 B-J B4. 5 75S-01 PT N-PT-I 28.00 1.300 19860516 R0813 A ARC STRIKE; MR#A745607 RECIR KR-I-51 CHM 1081-01 B-J B4. 5 75S-01 PT N-PT-I 28.00 1.300 19860518 R0728 A Ref. MR#A745672 RECIR KR-i-51 CHM- 1081-01 B-J B4.5 75S-01 UT-45 BF-UT-17 BF- 33 28.00 1.300 19860528 R0693 F IGSCC-4; MR#A745712; SCAN 3,4,5,6; RECIR KR-i-51 CHM- 1081-01 B-J 75S-01 B4. 5 UT-45 N-UT-25 BF- 33 28.00 1.300 19860528 R0695 F IGSCC-4; SCAN 3,4,5,6; RECIR KR-i-51 CHM- 1081-01 B-J B4. 5 75S-01 UT-60 N-UT-25 BF- 33 28.00 1.300 19860529 R0694 F IGSCC-4; MR#A745712; SCAN 3,4,5,6;. NOI# UIC6-140 CLOSED PIPE REPLACED BY DCN# 51045. RECIR KR-I-51-LS CHM- 10 81 -0 1 2-3 B4.S5 75S-01 UT-45 BF-UT-17 BF-33 28.00 1.300 19860528 R0693 A L/S U/S @ 7:00; D/S @ 6 & 12 RECIR KR-i-51-LS CHM-1081-01 B-3 B4 -S 75S-01 UT-45 N-UT-25 BF-33 28.00 1.300 19860528 R0695 A AUG. LS D/S @ 6 & 12 U/S @ 7; SEE R0694 RECIR KR-I-51-LS CHN4-1081-01 B-J B4.5 75S-01 UT-60 N-UT-25 BF-33 28.00 1.300 19860529 R0694 A L/S U/S @ 7:00; D/S @ 6 & 12 RHR 1-47B452-1465 I-ISI-0363-C-04 C-E-2 C2.6 75S-01 VT-3 N-VT-i 20.00 0.000 19850724 R0114 F REPORTS R-423 AND R-1895 CLEARS NO0 UIC6-22. MR# A169705 RHR 1-47B452-1465 I-ISI-0363-C-04 C-E-2 C2. 6 75S-01 VT-4 N-VT-i 20.00 0.000 19850724 R0114 F REPORTS R-423 AND R-1895 CLEARS N01 U1C6-22. MR# A169705 RHR 1-47B452-1467 I-ISI-0363-C-04 C-E-2 C2 .6 75S-01 VT-3 N-VT-i 20.00 0.000 19871203 R0864 F RUST & DEBRIS; REF. PER-BFPER960020. REPORT U1C6R R-425 CLEARS NOI# UIC6-160, R-0864. RHR 1-47B452-1467 1-ISI-0363-C-04 C-E-2 C2 .6 75S-01 VT-3 N-VT-1 20.00 0.000 19860414 R0611 F RHR-I-R-0; MISSING PTS. MR#A707508. REPORT R-425 CLEARED NOI U1C6-133. 08/13/2007 Page 29 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MLARKET STREET I)ECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452-1467 1- ISI-0363-C-04 C-E-2 C2 6 75S-01 VT-4 N-VT-I 20.00 0.000 19860414 R0611 F P.R-1-R-0; MISSING PTS. MR#A707508. REPORT UIC6R R-425 CLEARED NOI# UIC6 133. RHR 1-47B452-1467 I-ISI-0363-C-04 C-E-2 C2.6 75s-01 VT-4 N-VT-i 20.00 0.000 19871203 R0864 F RUST & DEBRIS; REF. PER-BFPER960020. REPORT UIC6R R-425 CLEARS NOI# UIC6-160, R-0864. RHR 1-47B452- 1467- IA 1-ISI-0363- C-4 C-E- C2 .5 75S-01 MT N -MT-I 20.00 0.375 19860414 R0610 A 2 RI *E06 19 RH R 1-47B452- 1468 1-ISI-0363- C-04 C-E- C2 .6 75S-01 VT-3 N-VT- i 20.00 0.000 19860110 R0605 A RHR 1-47B452- 1468 I-ISI-0363- C-04 C-E- C2 .6 75S-01 VT-4 N-VT- 1 20.00 0.000 19860410 R0605 A RHR 1-47B452- 1469 i-ISI-0363- C-04 C-E- C2 .6 75S-01 VT-3 N-VT - 1 20.00 0.000 19860410 R0601 A FRHR 1-47B452- 1469 I-ISI-0363- C-04 C-E- C2.6 75s-01 VT- 4 N-VT- 1 20.00 0.000 19860410 R0601 A RHR 1-47B4 52- 1470 I-ISI-0363- C-05 C-E- C2.6 75S-01 VT-3 N-VT- I 20.00 0.000 19860409 R0599 A RH R 1-47B452- 1470 I-ISI-0363- C-05 C-E- C2.6 75S-01 VT-4 N-VT- I 20.00 0.000 19860409 R0599 A RHR 1-47B452- 1470- IA I51-0363-C- 06 C-E- C2 .5 75S-01 MT N-MT- 1 20.00 1.000 19860331 R0586 A RFU2R R1 *E06219 RHR 1-47B452 1470- IA I-ISI-0363. C-5 C-E- C2.5 VOl-01 MT N-MT-i 20.00 1.000 19860409 R0598 F ,E06219 LINEAR IND. REPORT R-1808 CLEARS NOI# UIC6-131. RJtR 1-47B452- 1471 1- ISI. 0363 -C-05 C-E-2 C2. 6 75S-01 VT-3 N-VT-1 20.00 0.000 19860818 R0843 A RHR 1-47B452- 1471 1- ISI 0363 -C-05 C-E-2 C2 .6 75S-01 VT-4 N-VT-I 20.00 0.000 19860818 R0843 A RHR 1-47B452- 1472 1- ISI 0363 C-04 C-E-2 C2 .6 VOl-01 VT-3 N-VT-I 20.00 0.000 19850918 R0416 A RHR 1-47B452- 1473 1- ISI 0363 C-04 C-E-2 C2 .6 75S-01 VT-3 N -VT-1 20.00 0.000 19650724 R0113 F REPORTS R-1031 AND R-1859 CLEARS NOI UlC6-21. MR#AI69706 RHR 1-47B452-1473 I-ISI-0363-C-04 C-E-2 C2. 6 75S-01 VT-4 N-VT-I 20.00 0.000 19850724 R0113 F REPORTS R-1031 AND R-1859 CLEARS NOI UIC6-21. MR#A169706 RHR 1-47B452-1474 I-ISI-0363-C-04 C-E-2 C2. 6 75S-01 VT-3 N-VT-i 20.00 0.000 19850918 R0426 F LOOSE NrUT; MR#A165209. REPORT R-431 CLEARS NOI# UIC6-83. RHR 1-47B452-1474 I-ISI-0363-C-04 C-E-2 C2 .6 75S-01 VT-4 N-VT-I 20.00 0.000 19850918 R0426 F LOOSE NUT; MR#A065209. C6R REPORT R-431 CLEARS NOI# U1C6-83. C2 .6 RHR 1-47B452-1475 1-IS5-0363-C-04 C-E-2 75S-01 VT-3 N-VT- i 20.00 0.000 19860410 R0603 A C2 .6 RHR 1-47B452-1475 i-ISI-0363-C-04 C-E-2 75S-01 VT-4 N-VT- I 20.00 0.000 19860410 R0603 A C2 .5 MR 1-47B452-1475 IA I-ISI-0363-C-4 C-E-1 Vo1-01 MT N-MT- I 20.00 0.625 19860410 R0602 F 2.5" LINEAR IND. WT#E06219 MR#A707503. REPORT R-421 CLEARS NOI# UIC6-132. C2. 6 RHR 1-47B452-1476 I-ISI-0363-C-04 C-E-2 75S-01 VT-3 N-VT- 1 20.00 0.000 19860409 R0597 A C2. 6 RHR 1-47B452-1476 1-ISI-0363-C-04 C-E-2 C2 .6 75S-01 VT-4 N-VT- 1 20.00 0.000 19860409 R0597 A RHR 1-47B452-1476- -IA 1-ISI-0363-C-4 C-E-I C2 .5 VOl-01 MT N-MT- 1 20.00 0.875 19860409 R0596 F RI *E06219 LIN. IND. REPORT R-1809 CLEARS NOI# UOC6-130. RHR 1-47B452-2 I-ISI-0363-C-09 C-E-2 C2 .6 75S-01 VT-3 N-VT-I 0.00 0.000 19901026 RII09 A RFU2R PSI REF WP 1059-90 08/13/2007 Page30 of 52

OWVNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 I 101 MARKET STREET DECATUR, ALABAMA 35602 CILXTTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE I)ATE: AUGUSTI 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1- 47B452 3000 i-ISI-0363-C C- E-2 C2. 6 75S- 01 VT-3 N-VT-I 0.00 0.000 19900112 R1120 A RFU2R PSI REF WP 1096-90 1- 47B452- 3038 RHR I-CHM-2039-C-01 C- K-2 B4.10 75S- 01 VT-3 N-VT- 1 24.00 0.000 19850725 R0150 A RHR 1- 47B452- 3062 I-ISI-0363-C-08 C- E-2 C2 .6 75S- 01 VT- 3 N-VT- 1 24.00 0.000 19850725 R0153 A RHR 1- 471452 3063 i-ISI-0363-C-05 C- E-2 C2 .6 75S- 01 VT-3 N-VT-I 24.00 0.000 19860411 R0607 A 1- -47B452 C2.-6 RHR 3063 I-ISI-0363-C-05 C- E-2 75S- 01 VT -4 N-VT- 1 24.00 0.000 19860411 R0607 A 1- 47B452 C2 - 5 RHR 3063 IA I-ISI-0363-C-5 C- E-1 C2. 5 Vol. 01 MT 24.00 N-MT- 1 1.000 19860411 R0606 A E06219 RHR 1- 471B452 3065 I-ISI-0363-C-05 C- E-2 C2 .6 01 VT- 3 N-VT-1 20.00 0.000 19860818 R0397 A RHR 1- -47B452 3065 1-ISI-0363-C-05 C2. 6 C- E-2 Vol. 01 VT-4 N-VT-i 20.00 0.000 19860818 R0397 A RHR 1i 47B452 3065 IA I-ISI-0363-C-5 C- E-I C2 .5 75S- 01 MT N-MT- 1 20.00 0. 500 19850910 R0396 F *E83522; ROUNDED IND > 3/16". REPORT R-1082 CLEARS NOI# UIC6-82. RHF 1-47B452-3066 I-ISI-0363-C-05 C-E-2 C2 .6. Vol-01 VT-3 N-VT-I 20.00 0.000 19851204 R0535 F CORROSION;. REPORT R-1730 AND R-1744 CLEARS NOI# UIC6-112. RHR 1-47B452-3066 I-ISI-0363-C-05 C-E-2 C2 .6 VO-01 VT-4 N-VT-I 20.00 0.000 19851204 R0535 F CORROSION;. REPORT R-1730 AND R-1744 CLEARS NOI# UIC6-112. R-HR 1-47B452-3067 I-ISI-0363-C-05 C-E-2 C2 .6 75S-01 VT-3 N-VT-I 24.00 0.000 19860818 F SETTINGS UNSAT.; NLR#A728032. R0845 REPORT R-1740 AND R-1975 CLEARS NOI# UIC6-153. RHR 1-47B452-3067 1-ISI-0363-C-05 C-E-2 C2 .6 75S-01 VT-4 N-VT-i 24.00 0.000 19860818 R0845 F SETTINGS UNSAT.; MR#A728032. UIC6R REPORT R-1740 AND R-1975 CLEARS NOI# UIC6-153 RHER 47B452- 3067- IA I-ISI-0363-C-5 C-E-I C2 . 5 75S-01 MT1 N-MT-I 24.00 0.237 19860818 R0844 A R1 *E83523 RHR 1 47B452- 3068 i-ISI-0363-C-05 C-E-2 C2.6 75S-01 VT-3 N-VT- I 20.00 0.000 19860408 R0595 A R3 RHR 47B452 3068 1-ISI-0363-C-05 C-E-2 C2 .6 75S-01 VT-4 N-VT- 1 20.00 0.000 19860408 R0595 A RHR 47B452- 3069 1-I51-0363-C-05 C-E-2 C2 .6 VOl-01 VT- 3 N-VT- 1 20.00 0.000 19851204 F CORROSION. R0537 UIC6R REPORTS R-1742 AND R-1904 CLEARS NOI# UIC6-113. RHR 1-47B452-3069 1-ISI-0363-C-05 C-E-2 C2.6 VOl-01 VT-4 N-VT-i 20.00 F 0.000 19851204 R0537 CORROSION. UIC6R REPORTS R-1742 AND R 1904 CLEARS NOI# UIC6-113. RHR 1-47B452-3069-IA I-ISI-0363-C-5 C-E-i C2 .5 75S-01 MT N-MT-i 20.00 1.000 19860818 R0825 A R2 *E83523 RHR 1-47B452-3077 1-ISI-0363-C-08 C-E-2 C2 .6 75S-01 VT-3 N-VT-i 24.00 0.000 19880610 R0301A A THIS REPORT CLEARS NOI# UIC6-59, R-0301. RHR 1-47B452-3077 I-ISI-0363-C-08 C-E-2 C2 .6 75S-01 VT-3 N-VT-i 24.00 0.000 19850813 R0301 F LOOSE NUTS MR#A165024. REPORT R-0310A CLEARS NOI# UIC6-59. RHR 1-47B452-3077 I-ISI-0363-C-08 C-E-2 C2 .6 75S-01 VT-4 N-VT-I 24.00 0.000 19880610 R0301A A THIS REPORT CLEARS NOI# U1C6-59, R-0301. RHR 1-47B452-3077 I-ISI-0363-C-08 C-E-2 C2 .6 75S-01 VT-4 N-VT-i 24.00 0.000 19850813 R0301 F LOOSE NUTS MR#A165024. REPORT R-0310A CLEARS NOI# UlC6-59. PHR 1-47B452-3255 1-ISI-0363-C-I0 C-E-2 C2 .6 VO1-01 VT-3 N-VT-i 12.00 0.000 19985091 R0427 F MISSING PARTS; MR#A165220. REPORT R-0427A CLEARS NOI#UIC6-84. 08/13/2007 Page 31 of 52

OWNER: TENNE.SSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 CONIMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHE 1-47B452-3255 I-ISI-0363-C-I0 C-E-2 C2.6 75S-01 VT-4 N-VT-I 12.00 0.000 19880428 R0427A A THIS REPORT CLEARS NOI# UIC6-84, R-0427. RHR 1-47B452-3255-IA I-ISI-0363-C-I0 C-E-I C2.5 75S-01 MT N-MT-i

12.00 0.000 19860730 R0818 A RFU2R R1 *E83523 RHR 1-47B452-3256 I-ISI-0363-C-I0 C-E-2 C2.6 75S-01 VT-3 N-VT-I 18.00 0.000 19910501 R0442A A THIS REPORT CLEARS NOI# UIc6-90, R-0442.

RH R 1-47B452-3256 I-ISI-0363-C-10 C-E-2 C2.6 75S-01 VT-4 N-VT-i 18.00 0.000 19850924 R0442 F BAD ATTACHMENT WELD; ttR#A578601. REPORT R-0442A CLEARS NO# UIC6-90. RHPR 1-47B452-3256- IA 1 I51-0363-C-10 C. E- 1 C2.5 V01o 01 MT N-MT-I 18.00 1.000 19851029 RP0519 A RFU2R RI 'E83522 RH R 1-47B452-3257 1 ISI-0363-C-10 C. E- 2 C2.6 75S* 01 VT- 3 N-VT-i 18.00 0.000 19850923 R0435 A RHR 1-47B452-3257 1 ISI-0363-C-10 C E 2 C2.6 75S. 01 VT- 4 N-VT-I 18.00 0.000 19850923 E0435 A RHR 1-47B452-3257-IA 1-ISI-0363-C-I0 C-E-I C2.5 75S-01 MT N-MT-I 18.00 0.000 19851029 R0436 A RFU2R R1 *E83522 RHR 1-47B452-3258 1-ISI-0363-C-I0 C-E-2 C2.6 75S-01 VT-3 N-VT-i 18.00 0.000 19850919 R0417 A RHR 1-47B452-3258 1-ISI-0363-C-10 C-E-2 C2.6 75S-01 VT-4 N-VT-i 18.00 0.000 A 19850919 R0417 RHR 1-47B452-3258-IA I-ISI-0363-C-10 C-E-i C2.5 75S-01 MT N-MT-I 18.00 0.000 19850919 R0418 A RFU2R R1 *E83522 RHR 1-471452-3259 I-ISI-0363-C-10 C-E-2 C2.6 75S-01 VT-3 N-VT-I 18.00 0.000 19850919 R0423 A RHR 1-47B452-3259 I-ISI-0363-C-I0 C-E-2 C2.6 75S-01 VT-4 N-VT-I 18.00 0.000 19850919 R0423 A RHR 1-47E452-3260 I-ISI-0363-C-i0 C-E-2 C2.6 75S-01 VT-3 N-VT-i 18.00 0.000 19850919 R0425 A RHR 1-47B452-3260 i-ISI-0363-C-i0 C-E-2 C2.6 75S-01 VT-4 N-VT-I 18.00 0.000 19850919 R0425 A RFU2R RI RHR 1-47B452-3260-IA 1- ISI-0363-C-i0 C- E-I C2.5 75S- 01 MT N-MT-1 A 18.00 0.250 19850919 R0424 RFU2R Ri *E83522 RHR 1-47B452-3267 I- ISI-0363-C-Os C- E-2 C2.6 75S- 01 VT- 3 N-VT-i 24 . 00 0.000 19860724 R0794 A RHR 1-47B452-3267 1iISI-0363 -C-Os C- E-2 C2.6 75S- 01 VT- 4 N-VT-1 24.00 0.000 19860724 R0794 A RHR 1-47B452-3267-IA 1 ISI-0363-C-9 C- E-I C2.5 75S- 01 MT N-MT-6 24.00 0.250 19891128 R0919A A E-06218; THIS NREPORT CLEARS NOI UIC6-170, R0919. RHR 1-47B452-3267-IA I-ISI-0363-C-9 C-E-I C2.5 75S-01 MT N-MT-I 24.00 0.250 19890928 R0919 F E-06218; LINEAR IND. REPORT R0919A CLEARS NOI# UIC6-170. RHR 1-47B45273268 1- I5I-0363-C-09 C-E-2 C2.6 75S-01 VT-3 N-VT-i 24.00 0.000 19850918 R0414 A RH R 1-47B452-3269 1~ ISI-0363-C-09 C-E-2 C2.6 75S-01 VT-3 N-VT-I 24.00 0.000 19850725 R0149 A RHR 1-47B452-3270 1~ ISI-0363-C-09 C-E-2 C2.6 75S-01 VT-3 N-VT-i 24.00 0.000 19880509 R0796A A THIS REPORT CLEARS NOI# UIC6-147, R 0796. RHR 1-47B452-3270 1-ISI-0363-C-09 C-E-2 C2.6 75S-01 VT-3 N-VT-I 24.00 0.000 19860724 R0796 F LOOSE PARTS; MR9 A741303. REPORT R-0796A CLEARS NOI# U1C6-147. RHR 1-47B452-3270 1 ISI-0363-C-09 C-E-2 C2.6 75S-01 VT-3 N-VT-I 24.00 0.000 19851114 R0522 A RHR 1-47B452-3270 1 ISI-0363-C-09 C-E-2 C2.6 75S-01 VT-4 N-VT-I 24.00 0.000 19851114 R0522 A RHR 1-47B452-3270 1 ISI-0363-C-09 C-E-2 C2.6 75S-01 VT-4 N-VT-I 24.00 0.000 R0796 A P-HR 1-47B452-3270-IA 1 ISI-0363-C-9 C-E-i C2.5 75S-01 MT N-MT-6 24.00 0.250 19890915 R0907 F RFU2R RI *901470. LINEAR IND. REPORT R-0907A CLEARS NOIT# UIC6-167. 08/13/2007 Page 32 of 52

OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE! AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 47B452-3270-IA I-ISI-0363- 9 C-E-I C2.5 75S-01 MT N-MT-6 24.00 0.250 19891204 R907A A E-06218. THIE REPORT CLEARS NOI# UIC6-167, R0907. RHR 47B452-3272 I-ISI-0363- 09 C2.6 C-E-2 75S-01 VT-3 N-VT- 1 24.00 0.000 19901106 RI115 A RFU2R NEW ID R-189 PHR 47B452-3273 i-ISI-0363- 09 C-E-2 C2 .6 75S-01 VT- 3 N-VT- 1 24.00 0.000 19901106 RI114 A RHR -47B452-3275 1-ISI-0363- 09 C-E-2 C2 .6 75S-01 VT-3 24.00 0.000 N-VT- 1 19850812 R0262 A RHR 47B452-3275 1-ISI-0363- 09 C-E-2 C2 .6 75S-01 VT-4 N-VT- 1 24.00 0.000 19850812 R0262 A RHR -47B452-3275-IA I-ISI-0363- 9 C-E-I C2 .5 75S-01 MT N-MT-6 24.00 0.250 19890927 R0917 F RFU2R REPORT R0917A CLEARS NOI Ui/C6-169. LIN. IND.; R3 *E06218 RH R 47B452-3275-IA 1-ISi-0363- 9 C-E-i C2 .5 75S-01 MT N-NT- 6 24.00 0.250 19891204 R0917A A E-06218; CLEARS NOI U1C6-169, R0917. RHR 47B452-3277 I-ISI-0363- 09 C-E-2 C2 .6 75S-O0 VT- 3 N-VT- I 24.00 0.000 19860801 R0815 A RFU2R RHR -47B452-3277-IA 1-iSI-0363- .9 C-E-i C2 .5 75S-01 MT N-MT-6 24.00 0.500 19901114 Ri1i6A A THIS REPORT CLEARS NOI UiC6-175, R-1116. RHR -47B452-3277-IA 1-ISI-0363- .9 C-E-i C2 .5 75S-01 MT N-MT-6 24.00 0.500 19901114 RIll6 A RFU2R (A) WO 90-20776-00 CLEARS UI/C6-175 P-HR -47B452-3278 I-ISI-0363- -I0 C-E-2 C2.6 75S-01 VT-3 N-VT-1 6.00 0.000 19891013 R0428A A THIS REPORT CLEARS NOI# UIC6-91, R-0428. RHR -47B452-3278 1-ISI-0363- -I0 C-E-2 C2 .6 75S-01 VT- 4 N-VT-I 6.00 0.000 19850919 R0428 F DEBRIS; MR#A165217. REPORT R-0428A CLEARS NOI# U1C6-91. RHR -47B452-3278-IA I-ISI-0363- -10 C-E-I C2 .5 75S-01 MT N-MT- 1 6.00 0.000 19860730 R0819 A RFU2R R1 *E83523 RHR -47B452-3279 1-ISI-0363- -10 C-E-2 C2 .6 75S-01 VT- 3 N-VT- 1 6.00 0.000 19880416 R0422A A THIS REPORT CLEARS NOI# U1C6-85, R0422. RHR -47B452-3279 1-ISI-0363- -C-10 C-E- C2 .6 75S-01 VT- 3 N-VT- 1 6.00 0.000 19850918 R0422 F R2 LOOSE NUTS. REPORT R-0422A CLEARS NOI U1/C6-85. 7 RHR -4 B452-3279-IA 1-ISI-0363- -C-10 C-E- C2 .5 75S-01 MT N-MT- 1 6.00 0.500 19650919 R0421 A R2 *E83522 RHR -47B452-3280 1-ISI-0363 -C-10 C-E- C2 .6 75S-01 VT-3 N-VT- 1 6.00 0.000 19850918 R0440 A R-R -47B452-3281 I-ISI-0363- -C-10 C-E- C2 .6 75S-01 VT- 3 N-VT- 1 6.00 0.000 19850919 R0439 A RHR -47B452-3283 I-IsI-0363- -C-i0 C-E- C2 .6 75S-01 VT- 3 N-VT- 1 6.00 0.000 19860113 R0554 F RFU2R LOOSE NUT. REPORT R-0708A CLEARS NOI UI/C6-120. RER -47B452-3283 I-ISI-0363- -C-10 C-E- C2.6 75S-01 VT-3 N-VT- 1 6.00 0.000 19860606 R0708 F LOSS OF INTEGRITY; MR#A745724. REPORT R-0708A CLEARS NOI# UIC6-143. RHR -47B452-3283 I-ISI-0363- -C-10 C-E- C2.6 75S-01 VT-3 N-VT- 1 6.00 0.000 19901213 R0708A A THIS REPORT CLEARS NOI# UiC6-120, R-0554 AND NOI#UIC6-143, R-0708. RHR -47B452-3283 1-ISi-0363- -C-10 C-E- C2 .6 75S-01 VT -4 N-VT- 1 6.00 0.000 19860113 R0554 F RFU2R LOOSE NUT. REPORT R-0708A CLEARS NOI U1/C6-120. RHR -47B452-3283 1-ISI-0363- -C-10 C-E- C2 .6 75S-01 VT- 4 N-VT- 1 6.00 0.000 19860606 R0708 A RHR -47B452-3283-IA 1-ISI-0363- -C-10 C-E- C2.5 75S-01 MT N-MT-6 6.00 0.000 19890917 R0912 A RFU2R *901470 RHR -47B452-3284 1-ISI-0363 -C-10 C-E C2 .6 75s-01 VT- 3 N-VT- I 6.00 0.000 19850919 R0441 F LOOSE BOLTS; MR#A165222. REPORT R-1521 CLEARS NOI# U1C6-89. 08/13/2007 Page 33 of 52

OWNER- TENNESSEE VALLEY AUTIIORIY PLANT: BROWNS FERRY NKUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, AILABAMA 35602 CHAT'I'ANOOGA. IENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam i Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452-3287 I-ISI-0363-C-08 C-E-2 C2 .6 75S-01 VT-3 N-VT-i 24.00 0.000 19850923 R0437 F LOOSE NUT. REPORT U1 C6R R-1750 CLEARS NOI# UIC6-88. RHR 1-47B452-3287 1-ISI-O363-C-08 C-E-2 C2 .6 75S-01 VT-4 N-VT-I 24.00 0.000 19850923 R0437 F LOOSE NUT. REPORT U1 C6R R-1750 CLEARS NOI# UlC6-88. RH5R 1- 47B452- 3287- IA 1-IsI-0363-C-8 C-E-I C2 .5 75S-01 MT N- MT-

24.00 0.250 19851106 R0438 A R1 *E83522 1- 47B452 3290 1-ISI-0363-C-08 RHR C-E-2 C2. 6 75S-01 VT- N- VT- 24.00 0.000 19850918 R0409 A R1 1- 47B452 3292 1-ISI-0363-C-08 RHR C-E-2 C2. 6 75S-01 VT- N- VT- 18.00 0.000 19850725 R0151 A 1- 47B452 3292 RHR 1-ISI-0363-C-08 C-E-2 C2. 6 75S-01 VT- N- VT- 18.00 0.000 19850725 R0151 A RHR 1- 47B452 3292- IA *E83522 1-IS5-0363-C-8 C-E-i C2 .5 Vol-01 MT N- MT- 18.00 0.250 19851007 R0500 A RH R 1- 47B452 3293 1-ISI-0363-C-08 C-E-2 C2 .6 75S-01 VT- N- VT- 18.00 0.000 19850725 R0150 A 1- 47B452 3294 P-HR 1-ISI-0363-C-08 C-E- 2 C2 .6 75S-01 VT- N- VT- 18.00 0.000 19850918 R0408 A RHR 1- 47B452 3294- IA ISI-0363-C-06 C-E-I C2 .5 75S-01 MT N- MT- 20.00 F RFU2R;AOD.SAM;REF *E06218 REPORT 0.500 19891009 R0925 R0925A CLEARS NOT# UIC6-173.

RHR 1-47B452-3294-IA ISI-0363-C-06 C-E-1 C2 .5 75S-01 MT N-MT-6 20.00 0.500 19391201 R0925A A E-06218. THIS REPORT CLEARS NOT# UIC6-173, R0925. RHR 1-47B452-3296 I-ISI-0363-C-08 C-E-2 C2.6 VO0-01 MT N-MT-I 18.00 0.000 19960113 R0553 A 10 LB WT E06219 RHR 1-47B452-3296 1-ISI-0363-C-08 C-E-2 C2 .6 VOl-01 VT-3 N-VT-i 18.00 0.000 19851010 R0509 F LOOSE PARTS; MR#A578513. REPORT R-1383 CLEARS NOIt# UC6-I02. PiRt 1-47B452-3308 1-ISI-0363-C-I1 C-E-2 C2.6 75S-01 VT-3 N-VT-i 18.00 0.000 19850919 R0420 F SETTING NOT IN RANGE; MR#A579209REPORT R-1823 AND R-1875 CLEARS NOI#I UlC6-87 RH1R 1-47B452-3308 1-ISI-0363-C-II C-E-2 C2. 6 75S-01 VT-4 N-VT-i 18.00 0.000 19850919 R0420 F SETTING NOT IN RANGE; MR#A579209REPORT R-1823 AND R-1875 CLEARS NOO# UlC6-87. RH R 1-476452-3308 IA 1-ISI-0363-C-II C-E-I C2 .5 75S-01 MT N-MT-I 18.00 0.237 19850919 50419 A R1 *E83522 RHR 1-47B452-3309 1-I51-0363-C-II C-E-2 C2 .6 VOl-01 VT-3 N-VT-i 18.00 0.000 19851203 R0534 F BINDING; MR#A578561. REPORT R-1694 CLEARS NOT# UIC6-11. RHR 1-47B452-3309-IA 1-ISI-0363-C-Il C-E-1 C2 .5 75S-01 MT N-MT-i 18.00 0.500 19860805 R0822 A R1 *E83522 PHR 1-47B452-3310 1-ISI-0363-C-II C-E-2 C2 .6 VOl-01 VT-3 N-VT-I 18.00 0.000 19851203 R0533 F LOSS OF INTG.; MR#A579290. REPORT R-1695 AND R-1869 CLEARS NOT# UlC6-110. RHR 1-47B452-3310 1-ISI-0363-C-II C-E-2 C2 .6 VOI-01 VT-4 N-VT-I 18.00 0.000 19851203 R0533 F LOSS OF INTG.; MR#A579290. U1C6R REPORT R-1695 AND R-1869 CLEARS NOI# UlC6-110. RHR 1- 47B452-3311 I-ISI-0363-C-II C-E-2 C2 .6 75S 01 VT-4 N-VT- I 18.00 0.000 19851002 R0474 A RHR 1- 47B452-3313 I-ISI-0363-C-iI C-E-2 C2 .6 75S 01 N-VT-1 A VT-I 18.00 0.000 19850923 R0431 RHR 1-47B452-3313 I-ISI-0363-C-Il C-E-2 C2 .6 75S 01 VT- 4 N-VT- I 18.00 0.000 19850923 A R0431 RHR 1- 47B452-3314 1-ISI-0363-C-il C-E-2 C2 .6 75S 01 VT- 3 N-VT- 1 12.00 0.000 19850923 A R0433 RHR 1-475452-3314-IA 1-ISI-0363-C-II C-E-1 C2 .5 75S. 01 MT N-MT-i 12.00 0.000 19851007 R0434 A R1 *E83522 08/13/2007 Page 34 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452H0019 1-ISI-0363- C-09 C-E-2 C2. 6 75S-01 VT-3 N-VT- -i 24.00 0.000 19900308 R0938 A RFU2R WP 1052-89 REPLACES H-19 RHR 1-47B452H0019 1-ISI-0363 C-09 75S-01 -1 C-E-2 C2.6 VT- 3 N-VT 24.00 0.000 19850918 R0411 A OLD UNID H-19 RHR 1-47B452H0O20 I-ISI-0363- C-09 C-E-2 C2 .6 75S-01 VT- 3 N-VT- -1 24.00 0.000 19850918 R0412 A RHR 1-47B452H0020 1-ISI-0363- C-09 C-E-2 C2 .6 75S-01 VT-3 N-VT- -1 24.00 0.000 19900308 R0937 A RFU2R WP 1052-89 REPLACES H-20 RHR 1-47B452H0021 1-IST-0363- C-09 C-E-2 C2 .6 75S-01 VT-3 N-VT- 24.00 0.000 19900308 R0936 A RFU2R WP 1052-89 REPLACES H-21 RHER 1-47B452H0021 1-ISI-0363- C-09 -i C-E-2 C2. 6 75S-01 VT-3 N-VT- 24 .00 0.000 19850918 R0413 A RHR I-47B452H0022 1-ISI-0363- C-09 C-E-2 C2 .6 75S-01 VT- 3 N-VT--I 24.00 0.000 19850812 R0273 A OLD UNID H-22 RPHR 1-47E452H0022 I-ISI-0363 C-09 C2.6 -1 C-E-2 75S-01 VT- 3 N-VT- 24.00 0.000 19901021 R1105 A RFU2R PSI REF WP 0062-90 OLD ID H--22 RHR 1-47B452H0022- -IA ISI-0363-C 09 C-E-I C2 .5 75S-01 MT N-MT--i 24.00 0.000 19850828 P0362 A RFU2R R1 *E00422 RHR 1-47B452H0035 ISI-0363-C 01 C-E-2 C2 .6 VOl-01 VT-3 N-VT -1 20.00 0.000 19851114 R0521 F LOOSE PARTS; MR#A578565. REPORT R-2143 CLEARS NOI# U1C6-107. RHR 1-47B452H0035 ISI-0363-C-01 C-E-2 C2.6 VOl-ol VT-4 N-VT-I 20.00 0.000 19851114 R0521 F LOOSE PARTS; MR#A578565. Ui C6R REPORT R-2143 CLEARS NOI# UIC6-107 RHR i-47B452N0035-IA 151- 0363- C-01 C-E- 1 C2 .5 Vol1 01 MT N-MT- 1 20.00 0.250 19851114 R0520 A Ri *E83522 RHR 1 -47B452N0036 0363- C-01 C-E 2 C2 .6 Vol 01 VT-3 N-VT- 1 20.00 0.000 19851010 R0507 F LOOSE NUT, MISSING COTTER PIN ISI-RHR 1-47B452H0036 0363- C-01 C-E- 2 C2 .6 Vol 01 VT- 4 N-VT-i 20.00 0.000 19850911 R0399 A RHR i-47B452H0036-IA ISI- 0363- C-01 C-E- 1 C2 .5 75S- 01 MT N-MT-I 20.00 0.250 19850911 R0398 A *E83522 RHR 1-47B452H0037 ISI- 0363- C-01 C-E- 2 C2 .6 Vol 01 VT- 3 N-VT- 1 20.00 0.000 19851114 R0524 F 1-47B452H0037. REPORT R-2101 CLEARS NOI# UIC6-108. RHR 1- 470452HOO37 ISI-0363 C-01 C-E-2 C2 .6 75S-01 VT- 3 20.00 0.000 OLD ID H-37 N-VT- 19901018 R1097 A RFU2R PSI REF WP 0060-90 RHR 1- 47B452H0037-IA ISI-0363- C-01 C-E-1 C2 .5 75S-01 MT N-MT- 20.00 0.000 19851118 R0525 A Ri *E83522 REP 1- 47B452H003 8 ISI-0363 C-01 C-E-2 C2 .6 75S-01 VT-3 N-VT- 20.00 0.000 19851010 R0508 A OLD UNID H-38 RHR 1- 47B452HN0038 ISI-0363 C-01 75S-01 C-E-2 C2 .6 VT-3 N-VT- 20.00 0.000 19851010 R0508 A RH R 1- 47B452H0038 ISI-0363 C-01 C-E-2 C2 .6 75S-01 VT-3 N-VT- 20.00 0.000 19901020 RI101 A RFU2R PSI REF WP 0060-90 OLD ID H-38A RHR 1- 47B452H0038-TA 2 2 ISI-0363- C-01 C-E-1 C2. 5 VOl-Ol MT N-MT- 20.00 0.000 19851010 R0513 A *E835 RHR 1- 47B452H0039 C-06 ISI-0363 C-E-2 C2 .6 75S-01 VT-3 N-VT- 20.00 0.000 19860331 R0588 F OLD ID H-39; LOOSE PARTS. REPORT R-0588A CLEARS NOI# U1C6-129. P.NR 1-47B452H0039 ISI-0363-C-06 C-E-2 C2.6 75S-01 VT-3 N-VT-I 20.00 0.000 19880406 R0588A A OLD ID H-39. THIS REPORT CLEARS N01O U1C6-129, R-0588. RHR 1-47B452H0039 ISI-0363-C-06 C-E-2 C2.6 75S-01 VT-3 N-VT-I 20.00 0.000 19901012 R1079 A RFU2RPSI REF WP 1053-90 OLD ID H-35,VT-4 LATER RHR 1-47B452NH0039 ISI-0363-C-06 C-E-2 C2.6 75S-01 VT-4 N-VT-I 20.00 0.000 19910428 R1079 A RFU2RPSI REF WP 1053-90 OLD ID H-35, RHR 1-47B452N0039 ISI-0363-C-06 C-E-2 C2.6 75S-01 VT-4 N-VT-I 20.00 0.000 19860331 R0588 A OLD ID H-39; LOOSE PARTS. REPORT R-0588A CLEARS NOI# UIC6-129. RHR 1-47B452H0039-IA ISI -0363-C-06 C-E-I C2.5 VO-0 MT N-MT-I 20.00 0.000 19860331 R0589 A RFU2R RI *E06219 08/13/2007 Page 35 of 52

OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR PO()\R GROUP P.O. BOX 2000 1101 NIARKET' STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452H0042 I-ISI-0363-C-07 C-E-2 C2.6 75S-01 VT- 3 N-VT-I 24 .00 0.000 19890919 R0913 A RHR 1-47B452H0042 1-ISI-0363-C-07 C-E-2 C2.6 75S-01 VT- 4 N-VT- 1 24.00 0.000 19890919 R0913 A RHR 1-47B452H0042- IA I-ISI-0363-C-7 C-E-1 C2.5 75S-01 MT N-MT- 1 24.00 0.000 19890928 R0918 A RFU2R RHR 1-47B452H0044 ISI-0363-C-06 C-E-2 C2 .6 75S-01 VT-3 N-VT-1 20.00 0.000 19901012 R1080 A RFU2R REF WP 1054-90,PSI VT-4 LATER SDSP 6.13. FORMER ID# H-40. THIS CLEARS NOI# UIC6-20, R-0112. RHR 1-47B452H0044 I51-0363-C-06 C-E-2 C2 .6 755-01 VT-4 N-VT- I 20.00 0.000 19910428 R1080 A RFU2R REF WP 1054-90, RHR 1-47B452H0044- IA ISI-0363-C-06 C-E-1 C2 .5 VO1-01 MT N-MT- I 20.00 0.000 19860212 R0573 A RFU2R R2 *E06219 RHR 1-47B452H0045 ISI-0363-C-06 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 20.00 0.000 19860331 R0587 F LOOSE PARTS; MR#A721448. REPORT R 0587A CLEARS NOI# UIC6-128. RHR 1-47B452H0045 ISI-0363-C-06 C-E-2 C2 .6 75S-01 VT-3 N-VT-1 20.00 0.000 19880406 R0587A A THIS REPORT CLEARS NOI# UIC6-128, R-0587. RHR 1-47B452H0045 ISI-0363-C-06 C-E-2 C2 .6 75S-01 VT-4 N-VT-I 20.00 0.000 19880406 R0587A A THIS REPORT CLEARS NOI# UIC6-128, R-0587. RHR 1-47B452H0045 ISI-0363-C-06 C-E-2 C2 .6 75S-01 VT-4 N-VT-i 20.00 0.000 19860331 R0587 F LOOSE PARTS; MR#A721448. REPORT R-0587A CLEARS NOI# UIC6-128. RHR 1-47B452H0050 I-ISI-0363-C-07 C-E-2 C2 .6 75S-01 VT-3 N-VT-i 24.00 0.000 19890913 R0896 F New ID 1-47B452H0050 NOI UIC6-162 RHR 1-47B452H0050 I-ISI-0363-C-07 C-E-2 C2. 6 75S-01 VT-3 N-VT-I 24.00 0.000 19901014 R1089 A RFU2R PSI REF WP 1053-90 VT-4 LATER PER SDSP 6.13. THIS REPORT CLEARS NOI# UIC6-162 (OLD ID# RHR-1-H053). REFERENCE REPORT R-0896. 1-47B452H0050 I-ISI-0363-C-07 C-E-2 C2 .6 75S-01 VT -4 N-VT- I 24.00 R0896 0.000 19890913 F New ID 1-47e452H0050 NOI UIC6-162 RHR ]-47B452H0050 I-ISI-0363-C-07 C-E-2 C2 .6 75S-01 VT-4 N-VT- 1 24.00 0.000 19910428 R1089 A RFU2R PSI REF WP 1053-90 RH R 1-47B452H0051 ISI-0363-C-06 C-E-2 C2 .6 75S-01 VT-3 N-VT-I 20.00 0.000 R0111 19850723 A RHR 1-47B452HO051 ISI-0363-C-06 C-E-2 C2 .6 75S-01 VT-4 N-VT- 1 20.00 R0111 0.000 19850723 A PJH-R 1-47B452H0051-] [A ISI-0363-C-06 C-E-I C2 .5 75S-01 MT N-MT-6 20.00 0.500 R0923 19891009 A RFU2R R3 *E06218 RHR 1-47B452H0052 ISI-0363-C-06 C-E-2 C2 .6 75S-01 VT-3 N-VT- I 20.00 0.000 19851213 R0550 A R-R 1-47B452H0052 ISI-0363-C-06 C-E-2 C2 .6 75S-01 VT-4 N-VT- 1 20.00 R0550 0.000 19851213 A RHR 1-47B452H0052A ISI-0363-C-06 C-E-2 C2 .6 Vo0-01 VT-3 N-VT- 1 20.00 0.000 R0560A 19880416 A THIS REPORT CLEARS NOI# UIC6-122, R-0506. RHR 1-47B452H0052A ISI-0363-C-06 C-E-2 C2.6 V01-01 VT-3 N-VT-i 20.00 0.000 19860122 R0560 F LOOSE PARTS; MR#A579729. REPORT R-0560A CLEARS NOI# UIC6-122. RHR 1-47B452H0052A ISI-0363-C-06 C-E-2 C2 .6 VOl-01 VT-4 N-VT-i 20.00 0.000 19880416 R0560A A THIS REPORT CLEARS NOI# UIC6-122, R-0506. RHR 1-47B452H0052A ISI-0363-C-06 C-E-2 C2 .6 VOl-01 VT-4 N-VT-i 20.00 0.000 19860122 R0560 F LOOSE PARTS; MR#A579729. REPORT R-0560A CLEA-RS NOI# UIC6-122. RHR 1-47B452H0052A- ISI-0363-C-06 C-E-I C2 .5 VOI-01 MT N-MT-i 20.00 0.500 19860122 R0557 A RFU2R R1 *E06219 IA 08/13/2007 Page 36 of 52

OWNER: TENNESSEE VALLEY AUTIIORITN' PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MIA RKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUM.BER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452H0052-TA ISI-0363-C-06 C-E-I C2.5 75S-01 MT N-MT-i 20.00 0.000 19860811 R0836 F LINEAR IND. REPORT R-0836A CLEARS NOI# UTC6-152. RNR 1-47B452H0052-IA ISI-0363-C-06 C-E-I C2.5 75S-01 MT N-MT- 1 20.00 0.000 19880408 R0836A A E-06218. THIS REPORT CLEARS NOT4 UIC6 152, R0836. RHR 1-47B452H0070 ISI-0363-C- 01 C-E-2 C2.6 75S-01 VT -3 N-VT-i 20.00 0.000 19860813 R0841 A RHR 1-478452H10070 ISI-0363-C- 01 C-E-2 C2.6 75S-01 VT- 4 N-VT-1 20.00 0.000 19860813 R0841 A RHR 1-47B452H0071 ISI-0363-C- 01 C-E-2 C2.6 Vol -01 VT-3 N-VT-i 20.00 0.000 19851009 R0510 F OLD UNTD H-71; LOOSE PARTS. REPORT R-1894 CLEARS NOI# UIC6-I03. RHR 1-475452H0071 S1-0363-C-01 C-E-2 C2.6 VO-O01 VT-3 N-VT-I 20.00 0.000 19901003 Ri069 A RFU2R PSI REF WP 1054-89 OLD ID H-71,VT-4 LATER PAIR 1-47B452H0071 ISI-0363-C-01 C-E-2 C2.6 VOl-01 VT-4 N-VT-i 20.00 0.000 19910405 R1069 A RHR 1-47B452H0071 ISI-0363 -C-01 C-E-2 C2.6 VO-01 VT-4 N-VT-i 20.00 0.000 19851009 R0510 F OLD UNID H-71; LOOSE PARTS. REPORT R-1894 CLEARS NOI# UIC6-103. RHR 1-47B452H0071-IA ISI-0363-C-01 C-E-1 C2.5 VOl-01 MT N-MT-i 20.00 0.250 19851008 R0503 A THIS REPORT CLEARS NOI UIC6-81, R-0393. RHR 1-47B452H0071-IA ISI-0363-C-01 C-E-I C2.5 75S-01 MT N-MT-i 20.00 0.250 19850906 R0393 F *E83522 LIN. IND. REPORT R-0503 CLEARS NOI# UIC6-81. RHR 1-478452H0072 ISI-0363-C-01 C-E-2 C2.6 75S-01 VT-3 N-VT-I 20.00 0.000 19910301 R1087 A RFU2R PSI WP1065-89(H-72)VT-4-WO 90-20325-00 1- 47B452H0072 ISI- 0363-C- 01 C-E- 2 C2.6 75S-01 VT- 3 N-VT-v1 20.00 0.000 19860813 R0840 A OLD ID H-72 RHR 1- 47B452H0072 ISI- 0363-C 01 C-E- 2 C2.6 75S-01 VT- 4 N-VT-1 20.00 0.000 19860813 R0840 A RHR i- 47B452HO072 ISI 0363-C- 01 C-E C2.6 75S-01 VT- 4 N-VT-1 20.00 0.000 19910301 R1087 A RFU2R PSI WP1065 -89(H-72)VT-4-WO 90-20325-00 RHR 1-47B452140073 ISI-0363-C-01 C-E-2 C2.6 75S-01 VT-3 N-VT-i 20.00 0.000 19860811 R0835 A OLD ID H-73 F.HR 1- 475 452HO0073 ISI-0363 -C-01 C-E-2 C2.6 75S-01 VT-3 N-VT-i 20.00 0.000 19901014 R1090 A RFU2R PSI REP WP 1054-89 OLD ID H-73,VT-4 LATER RHR 1- 47B452H0073 ISI 0363- C-01 C- E-2 C2.6 75S- 01 VT -4 N-VT- 20.00 0.000 19860811 R0835 A R2*R 1- 47B452H0073 ISI. 0363 C-01 C E-2 C2.6 75S- 01 VT-4 N-VT- 20.00 0.000 19910405 R1090 A RFU2R PSI REF WP 1054-89 OLD ID H-73 RHR 1- 47B452H0073- IA ISI- 0363- C-01 C- C2.5 75S- 01 MT N-MT- 20.00 1.000 19860811 R0834 A RI *E83523 RHR 1~ 47B452H0076 ISI 0363- C-02 C- C2.6 75S- 01 VT -3 N-VT- 20.00 .0.000 19901005 R1073 A RFU2R PSI REF WP 1054-89 OLD ID H-76 RHR 476452H0076 ISl 0363 C-02 C- E-2 C2.6 75S- 01 VT- 4 N-VT- 20.00 0.000 19851009 R0505 A OLD ID H-76 E-2 RHR 475452H0077 ISI 0363 C-02 C- C2.6 75S- 01 VT-3 N-VT- 20.00 0.000 19851205 R0536 A OLD ID H-77 C- E-2 75S- 01 RHR 475452140077 ISI 0363 C-02 C2.6 VT-3 N-VT - 20.00 0.000 19901005 R1074 A RFU2R PSI REF WP 1054-89 OLD ID H-77 1* E-2 RHR 476452H0077 ISI 0363 C-02 C- C2.6 75S 01 VT -4 N-VT- 20.00 0.000 19910405 R1074 A RFU2R PSI REF WP 1054-99 OLD ID H-77 ISl E-2 RHR 47B452H0077 0363 C-02 C- C2.6 75S- 01 VT- 4 N-VT- 20.00 0.000 19851205 R0536 A 08/13/2007 Page 37 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 I101 MARKErT STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results R 1 17 - 1Ar'*I~'-01"7 T -C 0161.' 1* N~ 1 5" '* - _n, .1D 11 -q 1 In/ nnf n* "}* 1 - 1qt3" i n, - 1g.l , D IQ*.99

3 T '7" T, FRHP. 1-47B452H0078 ISI-0363-C-02 C-E-2 C2.6 Vol-01 VT-3 N-VT-I 20.00 0.000 19910301 R1075 RFU2R PSI WP1054-S9(H-78)VT-4-WO A 90 20325-00 RHR 1-476452H0078 151-0363 -C-02 C-E-2 C2.6 VO0-01 VT-3 N-VT-I 20.00 0.000 19850918 R0415 A OLD ID H-78 RHR 1-47B452H0078 ISI-0363-C-02 C-E-2 C2.6 VO-101 VT-4 N-VT-i 20-00 0.000 19910301 RI075 A RFU2R PSI WPI054-89(H-78)VT-4-WO 90 20325-00 RHR 1- 47B452H0078 ISI- 0363-C- 02 C-E-2 C2 .6 Vol-01 VT- 4 N-VT- 1 20. 0 0 0.000 19850918 R0415 A 1-RHHR 47B452H0079 0363-C- 02 C-E-2 C2. 6 75S-01 VT- 3 N-VT- 1 20.00 0.000 19860411 R0609 A 1- 47B452H0079 IS'- 0363-C- 02 C-E-2 C2. 6 75S-01 VT-4 N-VT-i 20.00 0.000 19860411 R0609 A RHR 1- 47B452H0079. IA ISI- 0363-C- 02 C-E-I C2. 5 Vol-Ol MT N-MT-I 20.00 0.875 19860411 R0608 A RFU2R R1 *E06219 RHR 1- 47B452H0101 ISI- 0363-C 03 C-E-2 C2 .6 75S-01 VT- 3 N-VT- 1 14.00 0.000 19850812 R0263 A RHR i- -47B452H0101 ISI- .0363 -C 03 C2 .6 9HR C-E-2 75S-01 VT-4 N-VT- I 14.00 0.000 19850812 R2063 A RHR 1- 447B452H0102 ISI- -0363-C- 03 C2.6 C-E-2 75S-01 VT-3 N-VT- 1 14.00 0.000 19901005 R1076 A RFU2R PSI REF WP 1054-89 OLD ID H-102 RHR 1- 47B452H0102 ISI- .0363 -C- 03 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 14.00 0.000 19860813 R0839 A OLD ID H-102 1--479452H0103 ISI- 0363-C 03 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 14.00 0.000 19901005 R1077 A RFU2R PSI REF WP 1054-89 RHR OLD ID H-103 1-*47B452HO103 IS'- 0363-C- 03 C-E-2 C2 .6 75S-01 VT-3 N-VT- 1 14.00 0.000 19850918 R0264 F OLD ID H-103; LOOSE BOLTING; NRF,

                                                                                                                                                                          #A165208. REPORT R0264A CLEARS NOI#

UlC6-86. RHR 1-47B452H0103 ISI-0363-C-03 C-E-2 C2.6 75S-01 VT-3 N-VT-i 14.00 0.000 19880402 R0264A A OLD ID H-103. THIS REPORT CLEARS NOI# UIC6-86, R0264. RH R 1-47B452H0104 IS0-0363-C-03 C-E-2 C2.6 75S-01 VT-3 N-VT-i 14.00 0.000 19901013 RI088 A RFU2R PSI REF WP 1065-89 OLD ID H-104 RHR 1-47B452H0104 ISI-0363-C-03 C-E-2 C2.6 75S-01 VT-3 N-VT-I 14.00 0.000 19890910 R0891 F OLD ID H-104; LOOSE PARTS. NOI UIC6-161 CLEARED BY REPORT R-0891A. RHR 1-47B452H0104 ISI-0363-C-03 C-E-2 C2. 6 75S-01 VT-3 N-VT-i 14.00 0.000 19891117 R0891A A OLD ID H-104. THIS REPORT CLEARS NOI# UIC6-161, R-0891. RHR 1-47B452H0113 1-ISI-0363-C-07 C-E-2 C2 .6 Vol-01 VT-3 N-VT-i 24.00 0.000 19880908 R0876 A RH R 1-47B452H0113 1-ISI-0363-C-07 C-E-2 C2.6 VOl-Ol VT-3 N-VT-I 24.00 0.000 19860122 R0561 A CORROSION; MR#A579299. NOI# UIC6-123 CLOSED BY ENGINEERING DISPOSITION. RHR 1-47B452H0113 1-ISI-0363-C- 07 C-E-2 C2 .6 VOl-01 VT-4 N-VT-i 24.00 0.000 19880908 R0876 A RHR 1-47B452H0113 1-ISI-0363-C-07 C-E-2 C2 .6 VOl-01 VT-4 N-VT-I 24.00 0.000 19860122 R0561 A CORROSION; U19A579299. NO# U1C6-123 CLOSED BY ENGINEERING DISPOSITION. RHR 1-47B452H0113- IA 1-ISI-0363-C-7 C-E-1 C2 .5 75S-01 MT N-MT- 1 24.00 0.332 19880908 R0879 A RFU2R, MR-800036; *E06219 RHR 1-47B452H0114 1-ISI-0363-C-07 C-E-2 CZ2.6 75S-01 VT-3 N-VT- 1 20.00 0.000 19880329 R0556A A THIS REPORT CLEARS NOI# U1C6-119, R-0556. 9HR 1-47B452H0114 1-ISI-0363-C-07 C-E-2 C2 .6 75S-01 VT-3 N-VT-I 20.00 0.000 19851217 R0556 F LOOSE PARTS; MR#A578590. REPORT R-0556A CLEARS NOI# UIC6-119. Page 38 of 52 08/13/2007 Page 380of'52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANTr NUCLEAR POWER GROUP -P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452H0114 I-ISI-0363-C-07 C-E-2 C2.6 75S-01 VT-4 N-VT-I 20.00 0.000 19880329 R0556A A THIS REPORT CLEARS NOI# UIC6-119, R 0556. RHR 1-47B452HO114 I-ISI-0363-C-07 C-E-2 C2.6 75S-01 VT-4 N-VT-I 20.00 0.000 19851217 F R0556 LOOSE PARTS; MR#A578590. REPORT R-0556A CLEARS NOI# UIC6-119. RHR 1-47B452H0114-IA I-isI-0363-C-7 C-E-I C2.5 75S-01 MT N-MT-I 20.00 0. 875 19860131 R0566 A RFU2R *E06219 RHR 1-47B452H0115 1-ISI-0363-C-07 C-E-2 C2.6 7 5S-01 VT- 3 N-VT -1 24 .00 0.000 19880908 R0877 A RHR 1-47B452H0115 1-ISI-0363-C-07 C-E-2 C2 .6 7 5S-01 VT- 3 N-VT-1 24.00 0.000 19860122 R0562 A CORROSION; MR#A579298. NOI# UiC6-124 CLOSED BY ENGINEERING DISPOSITION. RHR 1-47B452H0115 I-ISI-0363-C-07 C-E-2 C2.6 75S-01 VT-4 N-VT-i 24.00 0.000 19880908 R0877 A RHR 1-47B452H0115 I-ISI-0363-C-07 C-E-2 C2.6 75S-01 VT-4 N-VT-I 24.00 0.000 19860122 R0562 A CORROSION; MR#A579298. NOI# UIC6-124 CLOSED BY ENGINEERING DISPOSITION. RHR l-47B452H0115- IA I-ISI-0363- C-7 C- E-1 C2.5 75S-01 MT N- MT-i 24.00 0.337 19880908 R0878 A RFU2R, MR-800034; *E06219 RHR l-47B452HO116 1-ISI-0363- C-07 C- E-2 C2.6 75S-01 VT-3 N- VT-i 20.00 0.000 19860131 R0564 A RHR 1-47B452H0116 1-ISI-0363. C-07 C- E-2 C2 .6 75S-01 VT-4 N- VT-1 20.00 0.000 19860131 R0564 A RHR 1-47B452H0116- IA I-ISI-0363 C-7 C- E-I c2 .5 75S-01 MT N- MT-i 20.00 1.000 19860131 R0565 A RFU2R R1 *EO6219 RHR 1-47B452HOii7 1-ISI-0363 C-07 C- E-2 c2.6 75S-01 VT-3 N- VT-1 24.00 0.000 19860725 R0795 A RFU2R NEWID 1-47B452H0117 RHR 1-4 7845280117 1-ISI-0363 C-07 C- E-2 C2 .6 75S-01 VT-3 N- VT-I 24 .00 0.000 19891208 R0930 A RFU2R PSI REF WP 1051-89 MOD AREA ONLY RHR 1-47B452H0117 1-ISI-0363-C-07 C-E-2 C2 .6 75S-01 VT-4 N-VT-1 24.00 0.000 19860725 R0795 A RFU2R NEWID 1-47B452H0117 RHR 1-47B452H0117-IA 1-ISI-0363-C-7 C-E-1 C2.5 75S-01 MT N-MT-6 24.00 1.000 19900906 R1110 A THIS REPORT CLEARS NOI UIC6-174, R0931. RHR 1-47B452H0117-IA I-ISI-0363-C-7 C-E-l C2.5 75S-01 MT N-MT-6 24.00 1.000 19900113 R0931 F E-06218; LINEAR IND. MR#1016515. REPORT R-1110 CLEARS NOI# UIC6-174. RHR 1-47B452H0129 1-ISI-0363-C-07 C-E-2 C2.6 75S-01 VT-3 N-VT-I 10.00 0.000 19891208 R0929 A RFU2R PSI REF WP 1051-89 MOD AREA ONLY RHR 1-47B452HO129 i-ISI-0363- -C-07 C-E-2 C2.6 759. 01 VT-3 N-VT- 10.00 0.000 19890914 R0905 A OLD ID H-129 RHR 1-47B452H0129 1-ISI-0363- -C-07 C-E-2 C2.6 75S- 01 VT- 4 N-VT 10.00 0.000 19890914 R0905 A RHR 1-47B452HO158 ISI-0363-C- -01 C-E-2 C2.6 75S- 01 VT-3 N-VT 20.00 0.000 19851114 R0527 A RHR i-47B452H0158 ISI-0363-C- -01 C-E-2 C2.6 75S 01 VT-3 N- VT- 20.00 0.000 19901003 R1070 RFU2R PSI REF WP 1054-89 A OLD ID H-158 RHR 1-47B452H0158 ISI-0363-C- 01 C-E-2 c2 .6 75S9 01 VT -4 N- VT 20.00 0.000 19851114 R0527 A RHR 1-478452HO158 ISI-0363-C- -01 C-E-2 C2 .6 75S. 01 VT -4 N-VT- 20.00 0.000 19910405 R1070 A R.HR 1-47B452H0158- IA ISI-0363-C- -01 C-E-1 C2 .5 75S 01 MT N-MT- 20.00 0.237 19851202 R0526 A RHR 1-47B452H0159 1-I51-0363- -C-10 C-E-2 C2 .6 75S- 01 VT-3 N- VT- 6.00 0.000 19910301 R1064 A PSI WP 1062-90 & RFU2R WO 90-20325-00 RHR 1-47B452H0159 1-ISI-0363-C-10 C-E-2 C2 .6 75S-01 VT-3 N-VT-i 6.00 0.000 19850926 R0459 A RHR 1-47B452H0159 1-ISI-0363-C-10 C-E-2 C2.6 75S-01 VT-4 N-VT-I 6.00 0.000 19910301 R1064 A RFU2R PSI WP 1062-90 & WO 90-20325-00 08/13/2007 Page 39 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIrATTANOOG(A, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE ('YCIE: 6 COMIMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results R-HR 1 -47B452H0159 I-ISI-0363-C-10 C-E-2 C2.6 75S-01 VT-4 N-VT-I 6.00 0.000 19850926 R0459 A OLD UNID H-159 RHR 1-47B452H01S5 ISI-0363-C-03 C-E-2 C2.6 75S-01 VT-3 N-VT-I 6.00 0.000 19901010 R1092 A RFU2R PSI REF WP 1056-90 MOD AREA ONLY RHR I- 47B452H0188 IsI-0363-C-03 C-E-2 C2.6 75S-01 VT-3 N-VT-1 6. 00 0.000 19901010 RI091 A RFU2R PSI REF WP 1056-90 RHR 1 47B452R0005 IST-0363-C-06 C-E-2 C2.6 75S-01 VT-3 N-VT-1 20.00 0.000 19860401 R0585 A OLD ID R-5 PJiR I- 47B452R0005 ISI-0363-C-06 C-E-2 C2.6 75S-01 VT-3 N-VT-I 20.00 0.000 19901012 R1078 A RFU2R PSI REF WP 1054-90 OLD ID R-5,VT4 LATER RHR 1- 47B452R0005 IS1-0363-C-06 C-E-2 C2.6 75S-01 VT-3 N-VT-i 20.00 0.000 19860401 R0585 A RFU2R R1 RHR 1- 47B452R0005- IA ISI-0363 -C-OS C-E-I C2.5 75S-01 PT N-PT-I 20.00 0.000 19860401 R0584 A RFU2R R1 RHR I- 47B452R0007- IA ISI-0363-C-06 C-E-1 C2.5 75S-01 MT N-MT-1

20.00 0.500 19860331 R0407 A RFU2R *E06219 RHR I 47B452RO008 ISI-0363-C-06 C-E-2 C2.6 V01-01 VT-3 N-VT-1 20.00 0.000 19891103 R0559A A OLD ID R-8. THIS REPORT CLEARS NOI#

UIC6-121, R-0559. R-HR 1-47B452R0008 ISI-0363-C-06 C-E-2 C2 .6 VOl-01 VT-3 N-VT-1 20.00 0.000 19860122 F OLD ID R-8; DEBRIS. REPORT R-0559A R0559 CLEARS NOI TIJC6-121. RHR 1 47B452R0008 ISI-0363-C-06 C-E-2 C2.6 V01-01 VT-3 N-VT-1 20.00 0.000 19901016 R1093 A RFU2R PSI REF WP 1054-90 RHF. 1* 47B452R0008 ISI-0363-C-06 C-E-2 C2 .6 VOl-01 VT- 4 N-VT-1 20.00 0.000 19901016 R1093 A RHR I 47B452R0008 IIs-Oi63-C-06 C-E-2 C2.6 VO-101 VT- 4 N-VT-1 20.00 0.000 19860122 F OLD ID R-8; R0559 DEBRIS. REPORT R-0559A CLEARS NOI4 UIC6-121. RHR 1-47B452R0008 ISI-0363-C-06 C-E-2 C2.6 VOl-01 VT-4 N-VT-I 20.00 0.000 19891103 R0559A A OLD ID R-8. THIS REPORT CLEARS NOI# UlC6-121, R-0559. RHR 1- 47B452RP.008- IA ISI-0363-C-06 C-E-1 C2.5 VOl-01 MT N-MT-1 20.00 0.500 19860122 R0558 A RFU2R R1 *E06219 RHR 1- 47B452R0012 I-ISI-0363-C-09 C-E-2 C2.6 75S-01 MT N-MT-1 24.00 0.000 19860811 R0827 A WT - E83523 RHR 1- 47S4 52 RIO12 I-ISI-0363-C-09 C-E-2 C2.6 75S-01 VT-3 N-VT-1 24 .00 0.000 19900308 R0939 A WP 1052-89 REPLACES R-12 RHR 1- 475452ROO12 1-ISI-0363-C-09 C-E-2 C2.6 75S-01 VT-3 N-VT- 1 24 .00 0.000 19880426 R0797A A THIS REPORT CLEARS NOI# UIC6-148, R-0797. RHR 1-47B452R0012 1-ISI-0363-C-09 C-E-2 C2 6 75S01 VT-3 N-VT-i 24.00 0.000 19860725 R0797 F LOOSE PARTS; MR# A741304. REPORT R-0797A CLEARS NOI# UIC6-148. RHR 1-47B452R0012 1-ISI-0363-C-09 C-E-2 C2 6 75S-01 VT-4 N-VT-I 24.00 0.000 19900308 R0939 A WP 1052-89 REPLACES R-12 RHF 1 -47B452R0012 1-ISI-0363-C-09 C-E-2 C2 6 75S-01 VT-4 N-VT-i 24.00 0.000 19860725 R0797 F

LOOSE PARTS; MP# A741304. REPORT R-0797A CLEARS NOI# UIJC6-148.

555R 1-47B452RO012 1-ISI-0363-C-09 C-E-2 C2.6 75S-01 VT-4 N-VT-i 24.00 0.000 19880426 R0767A A THIS REPORT CLEARS NOI# UIC6-148, R-0797. 555 1-47B452R0013 I-ISI-Oi63-C-07 C-E-2 C2.6 75S-01 VT-3 N-VT-1 20.00 0.000 19900303 R0934 A RFU2R WP 1052-89 P.55F 1-47B452R0013 i-ISI-Oi63-C-07 C-E-2 C2.6 75S-01 VT-3 N-VT-1 20.00 0.000 19851217 R0555 A 555R 1-47B452R0013 I-ISI-Oi63-C-07 C-E-2 C2.6 75S-01 VT -4 N-VT-1 20.00 0.000 19900303 R0934 A RHR 1-479452R0013 I-ISI-0363-C-07 C-E-2 C2.6 75S-01 VT-4 N-VT-1 20.00 0.000 19851217 R0555 A OLD ID R-13 RHR 1 -47B452R0013-IA I-ISI-0363-C-7 C-E-i C2.5 75S-01 MT N-MT-I 20.00 0.500 19860131 R0567 A RFU2R R1 *E06219 08/13/2007 Page 40 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RH R 1- 47B452R0014 1-ISI 0363- C- 07 C-E-2 C2 .6 75S- 01 VT-3 N-VT- 1 20.00 0.000 19890912 R0904 A OLD 1D R-14 RHR 1- 47B452R0014 I-ISI 0363 C- 07 C-E-2 75-C2.6 01 VT- 3 N-VT-I 20.00 0.000 19890912 R0898 A OLD ID R-14 RHR 1- 47B452R0014 I-ISI- 0363- C- 07 C-E-2 C2.,6 75S- 01 VT- 3 N-VT-I 20.00 0.000 19900303 R0935 A RFU2R WP 1052-89 RH R 1- -4713452R0014 1-ISI- 0363- C- 07 C-E-2 C2.6 75S- 01 VT -3 N-VT- I 20.00 0.000 19890912 R0904 A RFU2R RHR 1--47B452R0014 1-ISI- 0363 C- 07 C-E-2 C2.6 75S 01 VT-4 N-VT- i 20.00 0.000 19900303 R0935 A RFU2R WP 1052-89 RHR 1- 47B452R0014 I-ISI- 0363- C- 07 C-E-2 C2 .6 75S- 01 VT-4 N-VT-I 20.00 0.000 19890912 R0898 A 1- -47B452R0014-RHR IA I-ISI. 0363 C 7 C-E-I C'- . 5 755- 01 MT N-MT-6 20.00 0.280 19900707 R0945 A RFU2R NOI UI/C6-152; AS 0363- C--09 RHR 1- 47B452 R0023 I-ISI C-E-2 C2. 6 75S 01 VT-3 N-VT-1 24.00 0.000 19851205 R0541 F OLD ID R-23; LOOSE PARTS. REPORT R-0541A CLEARS NOI# UIC6-I14. RPHR 1-47B452R0023 I-ISI-0363-C-09 C-E-2 C2 .6 75S-01 VT-3 N-VT-I 24.00 0.000 19901104 R1112 A RFU2R PSI REP WP 0060-90 RHR 1-47B452R0023 1-ISI-0363-C-09 C-E-2 C2 .6 75S-01 VT-3 N-VT-I 24.00 0.000 19891121 R0541A A OLD ID R-23. THIS REPORT CLEARS NOI# UIC6-114, R-0541. RHR 1- 47B452R0023- IA I-ISI-0363- C-9 C-E-I C2.5 75S-01 MT N-MT- 1 24.00 0.250 19851205 R0540 A RFU2R Ri *E83522 RH R 47B452R0023- IA 1-IsI-0363- -C-9 C-E-1 C2.5 75S-01 MT N-MT- 1 24.00 0.250 19851205 R0540 A OLD ID R-23-IA RHR 1- 478452R0023- IA 1-ISI-0363- C-9 R~lli3 C-E-i C2.5 75S-01 MT N-MT-6 24.00 0.250 19901101 A RFU2R PSI *E08958 RJ-HR 1- 47B452R0035 ISI-0363-C- 01 C-E-2 C2.6 75S-01 VT-3 N-VT- 1 20.00 0.000 19860812 R0837 A RHR 47B452R0035 ISI-0363-C- -01 C-E-2 C2 .6 75S-01 VT-3 N-VT-I 20.00 0.000 19901003 R1068 A RFU2R PSI REF WP 1054-89 OLD ID R-35 RHR 47B452R0036 ISI-0363-C- -01 C-E-2 C2. 6 75S-01 VT- 3 N-VT- 1 20.00 0.000 19851010 R0507 F OLD ID R-36. REPORT R-0507A CLEARS NOI# U1C6-101. RHR 1-4713452R0036 ISI-0363-C-01 C-E-2 C2.6 75S-01 VT-3 N-VT-i 20.00 0.000 A RFU2R PSI REF WP 1054-89 19901013 R1086 OLD ID R-36 RHR 1-47B452R0036 ISI-0363-C-01 C-E-2 C2.6 75S-01 VT-3 N-VT-i 20.00 0.000 19880509 R0507A A OLD ID R-36. THIS REPORT CLEARS NOI# UIC6-101, R-0507. RHR 1- 47B452R0036- -IA ISI-0363-C-01 C-E-i C2. 5 V01-01 MT N-MT- 1 20.00 0.625 A *E83522 19851010 R0506 RHR 1- 47B452R0037 ISI-0363-C-02 C-E-2 C2. 6 VOl-01 VT -3 N-VT-I 20.00 0.000 19901005 R1072 A RFU2R PSI REF WP 1054-89 OLD ID R-37 RHR 1- -47B452R0037 ISI-0363-C-02 C-E-2 C2 .6 VO1-01 VT-3 N-VT- 1 20.00 0.000 19851114 R0524 F RI; RHR-I-R-037; LOOSE PARTS RHR 1- 47B452R007 ISI-0363-C-06 C-E-2 C2.6 75S-01 VT-3 N-VT- 1 20.00 0.000 19850918 R0406 A RH R 1- -47B452R007 ISI-0363-C-06 C-E-2 C2 .6 75S-01 VT- 4 N-VT- 1 20.00 0.000 19850918 R0406 A RHR 1- 47B45210028 I-ISI-0363-C-07 C-E-2 C2 .6 75S-01 VT- 3 N-VT- 1 20.00 0.000 19901012 R1082 A RFU2R PSI REF WP 1054- 90 RH-R 1- 47B45210029 I-ISI-0363-C-07 C-E-2 C2 .6 75S-01 VT- 3 N-VT- 1 20.00 0.000 19901012 RI081 A RFU2R PSI REF WP 1054- 90 RHR i- -47B452S0174 I-ISI-0363-C-07 C-E-2 C2. 6 75S-01 VT -3 N-VT-I 20.00 0.000 19901018 R1098 A RFU2R PSI REF WP 0060 90 RHR 1--47B452S0175 1-ISI-0363-C-09 C-E-2 C2.6 755-01 VT-3 N-VT- 1 24.00 0.000 19901018 R1099 A RFU2R PSI REF WP 0060- 90 OLD ID R-12 1--47B452S0175 RHR 1-ISI-0363-C-09 C-E-2 C2. 6 75S-01 VT- 4 N-VT-1 24.00 0.000 19901018 R1099 A RFU2R PSI REF WP 0060- 90 OLD ID R-12 RHR 1- -47B45210179 1-ISI-0363-C-07 C2.6 C-E-2 75S-01 VT- 3 N-VT- 1 10.00 0.000 19900303 R0933 A RFU2R WP 1052-89 RH-R i- -47B45250183 ISI-0363-C-01 C-E-2 C2.6 755-01 VT-3 N-VT- I 20.00 0.000 19901013 R1085 A RFU2R PSI REF WP 1054- 89 OLD ID R-36 08/13/2007 Page 41 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA. TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COiMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1*- 47B452S0191 ISI-0363-C-01 C-E-2 C2 .6 75S-01 VT-3 N-VT- I 20,00 0.000 19901024 R1107 A RFU2R PSI REF WP 0062-90 RH R 1- 47B45250195 ISI-0363-C-01 RI1071 C-E-2 C2 .6 75S-01 VT- 3 N-VT- I 20.00 0.000 19901003 A RFU2R PSI REF WP 1054-89 RHR 1- 47B452S0202 ISI-0363-C-06 C-E-2 C2 .6 75S-01 VT-3 N-VT-1 20.00 0.000 19901012 R1083 A RFU2R PSI REF WP 1054-90 RHR 1- 47B452S0203 ISI-0363-C-06 C-E-2 C2. 6 R1102 75S-01 VT-3 N-VT- 1 20.00 0.000 19901021 A RFU2R PSI REF WP 1054-90 RHR 1- 47B452S0203 ISI-0363-c-06 C-E-2 C2 .6 75S-01 VT-4 N-VT-I 20,00 0.000 19901021 RI 102 A RFU2R PSI REF WP 1054-90 RHR 1- 447B452S0204 ISI-0363-C-06 C-E-2 C2. 6 75S-01 VT-3 N-VT- I 20.00 0.000 19901021 R1103 A RFU2R PSI REF WP 1054-90 OLD ID R-7 RHR 1- 47B452S0205 ISI-0363-C-06 C-E-2 C2 .6 75S-01 VT- 3 N-VT- 1 20.00 0.000 19901012 R1084 A RFU2R PSI REF WP 1054-90 OLD ID R-8 RHR 1- -47B452SO205 ISI-0363-C-06 C-E-2 C2 .6 75S-01 VT-4 N-VT- 1 20.00 0.000 19901012 RI084 A RFU2R REF WP PSI 1054-90 OLD ID R-8 RH R 1- -47B452S0226 1-ISI-0363-C-I0 C-E-2 C2 .6 75S-01 VT-3 N-VT- I 0.00 0.000 19900928 R1063 A RFU2R PSI REF WP 1050-90 RH R 1- 48E1027-2 ISI-0363-C-01 C2. 6 C-E-2 75S-01 VT-3 N-VT- I 24.00 0.000 19850906 R0394 A RHR 1- 48E1027-2-IA ISI-0363-C-01 C-E-2 C2.5 75S-01 MT N-MT-1 24.00 1.000 19850906 R0395 A R1 *E83522 RHR 1- 48EI027-5 ISI-0363-C-02 C-E-2 C2.6 75S-01 VT-3 N-VT- I 24.00 0.000 19860801 R0816 A RHR 1- 48E1027-5-IA ISI-0363-C-02 C-E-I C2.5 75S-01 MT N-MT-6 24.00 1.000 19891007 R0922 A RFU2R (A) R1 *E06218 PARTIAL MT OF SHEAR LUG RHR 1-48E1027-5-IA ISI-0363-C-02 C-E-i C2.5 75S-01 MT N-MT-6 24.00 1.000 19891129 R0922A A E-06218, ACCESIBLE AREA AFTER CLAMP REMOVAL RHR 1-48E1027-7 ISI-0363-C-02 C-E-2 C2 .6 75S-01 MT N-MT-1 24.00 0.000 19860811 R0828 A WT- E83523 RHR 1-48E1027-7 ISI-0363-C-02 C-E-2 C2 .6 75S-01 MT N-MT-6 24.00 0.000 19891129 R0828A A E-06218 RHR 1-48EI027-7 ISI-0363-C-02 C2 .6 75S-01 C-E-2 VT-3 N-VT- 1 24,00 0.000 19891003 R0920 F QDCN#QI3846 USE AS IS TO REINSPECTION. THIS CLOSES NOI# U1C6-171. RHR 1-48EI027-7-IA ISI-0363- C-02 C-E-I C2 .5 75S-01 MT N-MT- 1 224.00 1.000 19860811 R0828 A RFU2R R1 *E83523 RHR DRHR-1-14 CHI4-I088- 01 B-J B4 .5 75S-01 UT-45 N-UT-25 BF-33 24.00 1.219 19860518 R0651 A NO SCAN 4; VLV. CNN- 1088-RHR DRHR-1-14-LS 01 B-J B4 .5 75S-01 UT-45 N-UT-25 BF-33 24.00 1.219 19860518 R0651 A AUG. LS U/S @ 12 & 6 RHR DRHR-1-21 CHM- 108 8- 01 B-J 84 .5 75S-01 PT N- PT-I 20.00 1.031 19860523 R0811 A ARC STRIKE; MR#A745685 RHR DRHR-1-21 CHM- 108 8- 01 B-J B4 .5 75S-01 UT-45 N-UT-25 BF-43 20.00 1.031 19860519 R0650 A NO SCN 3 DUE TO VLV RHR DRHR- 1-21 -LS 01 1-J B4. 5 75S-01 UT-45 N-UT-25 BF-43 20.00 1.031 19860519 R0650 A AUG. LS D/S @ 3 RHR DRHR- 1-22 .02 B-J B4. 5 75S-01 UT-45 BF-UT-17 BF-33 20.00 1.031 19860521 R0662 A SCAN 3,5,6 RHR DRHR- 1-22 .02 B-J B4 . 5 75S-01 UT-45 N-UT-25 BF-33 20,00 1.031 19860521 R0660 A SCAN 3,5,6 RHR DRHR-1-22-LS 02 B-J B4. 5 75S-01 UT-45 N-UT-25 BF-33 20,00 1.031 19860521 R0660 A L/S U/S @ 2:00 CHM-1088-PRHR DRHR-1-22-LS 02 B-J B4. 5 75S-01 UT-45 BF-UT- 17 BF-33 20.00 1.031 19860521 R0662 A L/S U/S @ 2:00 CHM- 1088-RHR DRHR-1-4 -01 B-J B4 .5 75S-01 PT N-PT- 1 24.00 7 1.219 19860524 R0735 A Ref. MR# A 45686 CHM- 1088-RHR DRHR-1-4 -01 B-J B4 .5 75S-01 PT N- PT-I 24.00 1.219 19860524 R0721 A Ref, MR# A745682 CHM - 1088-RHR DRHR-1-4 -01 B-J B4 .5 75S-01 UT-45 N-UT-25 BF-33 24.00 1.219 19860520 R0678 A SCAN 3,4,5,6; AUGMENTED 08/13/2007 Page 42 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MA RKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUM.BER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RH R DRHR 4- LS CHM-1088- 01 B-J B4 5 75S-01 UT-45 N-UT-25 BF-33 24.00 1.219 19860520 R0678 AUGMENTED U/S 12:00 RHR DRHR 6 CHN-1088- 01 B-J B4.5 75S-01 PT N-PT- 1 24.00 1.219 19860502 R0713 DRHR 6 Ref. MR-A745688 RHR CHM-1088- 01 B-J B4 .5 75S-01 UT N-UT-25 BF- 33 24.00 1.219 19860520 R0653 SCAN 4,5,6 DRHR 6 RHR CHM- 1088- 01 B-J B4 .5 75S-01 UT-45 BF-UT-17 BF 33 24.00 1.219 19860520 R0655 NO SCN 3 DUE TO VLV RHR DRHR 6 -LS CHM-1088- 01 B-J B4 .5 75S-01 UT-45 BF-UT- 17 BF- 33 24.00 1.219 19860520 R0655 LS D/S @ 6:00 SEE R0654 FOR LS NO SC 3 DUE TO VLV RHR DRHR- I-9 CHM-1088-01 B-J B4. 5 75S-01 PT N-PT- 1 24.00 1.219 19860611 R0718 Ref. MR#A745689 RHR DRHR- 1 -9 CHM-1088-01 B-J B4. 5 75S-01 PT N- PT- 24.00 1.219 19860519 R0715 Ref. MR-A745678 RHR DRHR- 1-9 CHM-1088-01 B-J B4. 5 75S-01 UT-45 N-UT- 25 BF-33 24.00 1.219 19860519 R0649 NO SCN 4 DUE TO TEE RHR DRHR-1-9-LS CHM-1088-01 B-J B4. 5 75S-01 UT-45 N-UT- 25 BF-33 24.00 1.219 19860519 R0649 AUGMENTED LS U/S @ 3:00 RHR DSRHR-1-3 CHM-1088-01 B-J B4 .5 75S-01 PT N-PT- 24.00 1.219 19860524 R0734 Ref. MR# A745677 RHR DSRHR- 1-3 CHM-1088-01 B-J B4 .5 75S-01 PT N-PT- 24.00 1.219 19860524 R0725 Ref. MR# A745687 RHR DSRHR- 1-3 CHM-1088-01 B-J B4.5 75S-01 UT-45 N-UT- 25 1 BF-33 24.00 1.219 19860520 R0654 SCAN 3,4,5,6; AUGMENTED RER DSRHR- 1-3-LS CHM-1088-01 B-J B4 .5 75S-01 UT-45 N-UT- 25 BF-33 24.00 1.219 19860520 R0654 AUG. LS D/S @ 12, U/S @ 6 RHR DSRHR-1 -6 CHM-1088-01 B-J 84.5 75S-01 PT N- PT - 24.00 1.219 19860523 R0814 ARC STRIKE; MR#A745690 RHR DSRtHR-1-6 CHIM-1088-01 B-J B4 .5 75S-01 UT-45 N-UT- 25 BF-33 24.00 1.219 19860521 R0664 SCAN 3,4,5,6; RHR DSRHR-1-6-LS CHM-1088-01 B-J B4 .5 75S-01 UT-45 N-UT- 25 BF-33 24.00 1.219 19860521 R0664 AUG. LS D/S @ 6, U/S @ 5 RHR DSRHR- 1-8 CHM-1088-02 B-J B4.7 75S-01 PT N- PT- 6.00 1.031 19860524 R0733 Ref. MR#A745679 RHR DSRHR-1-8 CHM-1088-02 B-J B4 . 7 75S-01 UT-45 N-UT- 25 BF-33 6.00 1.031 19860521 R0661 NO SCN 4 DUE TO VLV RHR FCV-74-53 1-CHM-1088-C-i B-M-2 B6.7 75S-01 VT-3 N-VT- 24.00 0.000 19961213 R1149 Ref. WO 96-013842-002 RHR FCV-74-53 1-CHM-1088-C-1 B-M-2 B6.7 75S-01 VT-3 N-VT- 24.00 0.000 19950124 R1149 Ref. WO 94-18484-03; DEFORMATION AND PHYSICAL DAMAGE RHR H- 017 ISI-0363-C-08 C-E- C2 .6 75S-01 VT-3 N-VT- 1 24.00 0.000 19851118 R0529 RHR H-017-IA ISI-0363-C-08 C-E- C2 .5 75S-01 MT N-MT-I 24.00 0.000 19851118 R0530 E-83522 RHR H-018 ISI-0363-C-08 C-E- C2. 6 75S-01 VT-3 N-VT- i 24 .00 0.000 19850812 R0272 RH R H-018- IA ISI-0363-C-08 C-E- C2 .5 75S-01 MT N -MT- 1 24.00 0.000 19850828 R0361 RFU2R R1 IE00422 RHR R-096 MSG-0022-05 C-E- C2 .6 75S-01 VT-3 N-VT- I 0.00 0.000 19850923 R0432 RHR R-096-IA MSG-0022-05 C-E- C2 .5 75S-01 MT N-MT- I 0.00 0.000 19860730 R0820 R2 *E83523 RHR RHR-1-002-001 ISI-0362-C-08 C-F C2 . 1 75S-01 UT-45 BF-UT-18 SQ-37 24 .00 0.534 19901027 RI117 RFU2R PSI RHR RHR-1-002-002 ISI-0362 -C-08 C-F C2 . 1 75S-01 UT-45 BF-UT- 18 SQ-37 24.00 0.534 19901027 RI118 RFU2R PSI RHR RHR- 1-H -014 ISI-0363-C-08 C-E- C2 .6 75S-01 VT-3 N-VT- 1 24.00 0.000 19850725 R0152 RHR RHR-1-H-014-IA ISI-0363-C-08 C-E C2 .5 VOl-01 MT N-MT- I 24.00 0.000 19851007 R0501 RFU2R RI *E83522 RHR RHR-1-H-015 ISI-0363-C-08 C-E C2 .6 75S-01 VT-3 N-VT- I 24.00 0.000 19850918 R0410 08/13/2007 Page 43 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR RHR-i-H-016 I51-0363-C-08 C-E-2 C2 .6 75S-01 VT- 3 N-VT- 1 RFU2R 24 .00 0.000 19850801 R0217 A RHR RHR-1-H-043-IA ISI-0363-C-04 C-E-i C2.5 Vol-01 MT N-MT- I 20.00 0.000 19860410 R0604 A RI "E8352 RHR RHR-I-R-002-IA ISI-0363-C-04 C-E-I C2 .5 Vol-01 MT N-MT- 1 R1 *E06219 20.00 0.750 19860410 R0600 A RHR RHR-I-R-006 I-ISI-0363-C-6 C-E-2 C2.6 75S-01 VT-3 N-VT- 1 20.00 0.000 19890910 R0894 A N & E RHR RHR-I-R-006 I-ISI-0363-C-6 C-E-2 C2 .6 75S-01 VT-4 N-VT- 1 20.00 0.000 19890910 R0894 A N&E RHR RHR-1-R-035D ISI-0363-C-01 C-E-2 C2 .6 75S-01 VT-3 N-VT-i 24 .00 0.000 19860801 R0817 A RH8R RHR-1-R-037B ISI-0363-C-02 C-E-2 C2 .6 75S-01 VT- 3 N-VT-i 24 .00 0.000 19851204 R0539 A RH R RHR-1-R-037B-IA ISI-0363-C-02 C-E-I C2.5 75S-01 MT N-MT-1 24.00 1.000 19851202 R0538 A RFU2R *E83522 RHR RHR-1-R-037B-IA ISI-0363-C-02 C-E-I C2. 5 75S-01 MT N-MT-6 24.00 1.000 19891129 R0538A A E-06218 RH8R RHR-1-R-037D ISI-0363-C-02 C-E-2 C2 .6 75S-01 MT N-MT-6 24.00 0.000 19891129 R0829A A E-06218 RHR RHR-1-R-037D ISI-0363-C-02 C-E-2 C2 .6 75S-01 MT N-MT- 1 24.00 0.000 19860811 R0829 A WT- E83523 RHR RHR R-037D ISI-0363-C-02 C-E-2 C2 .6 755-01 VT -3 N-VT- I 24.00 0.000 19891003 R0921 A PHR-1-R-037D; QDCN#Q13846 USE AS IS TO REINSPECTION. THIS CLOSES NOI# UIC6-172. RHRF RHR-1-R-037D-IA ISI-0363-C-02 C-E-I C2 .5 75S-01 MT N-MT-6 24.00 1.000 19891129 R0829 A RFU2R (A) R1 *E06218 PARTIAL SHEAR LUG EXAM RHR RHR-I-R-21-IA ISI-0363-C-il C-E-i C2.5 75S-01 MT N-MT- 1 30.00 0.000 19860408 R0594 A RHR RHR-14-R-22-IA ISI-0363-C-il C-E-1 C2.5 75S-01 MT N- MT-I 30.00 0.000 19850910 R0396 F ROUNDED IND. REPORT UIC6R R-1082 CLEARS NOI# UIC6-82. SUPPORT ID CHANGED TO 1-47B452-3065 AND 3065-IA BY DCN# 51346. RHR RHRG--1-09-C CHM-2418-B-01 C-A C1.1 75S-01 UT-0 N-UT-4 BF-26 0.00 0.813 19850827 R0359 A 120 DEGREES FROM 20' INLET N0Z - 1 FT EXAMINED RHR RHRG-1-09-C CN4-2418-B- 01 C-A Cl. 1 75S-01 UT-45 N-UT- 4 BF-26 0.00 0.813 19850828 R0360 A 12-INCHES EXAMINED; SCAN 3,5,6 RHR RHRG-I-13-D CHM-2418-B- 01 C-C C1. 3 75S-01 MT N-MT-6 0.00 0.000 19891103 R0928 A RFU2R *E06218 RHR RHRPH-1-B ISI-0022-B- 01 C-E- 1 C3 .3 75S-01 MT N-MT- 1 0.00 0.000 19860811 R0826 A WT# E83523 RHR RHRPH-1-B ISI-0022-B- 01 C-E- 2 C3 .4 75S-01 VT -3 N-VT-1 0.00 0.000 19891012 R0926 A RFU2R RHR RHRPH-1-F-IA ISI-0022-B- 01 C-E- 1 C3 .3 75S-01 MT N-MT- 1 0.00 0.000 19860811 R0826 A *E83523 RHR RHRPH-1-C ISI-0022-B- 01 C-E- 2 C3 .4 75S-01 VT-3 N-VT-1 0.00 0.000 19860813 R0838 A RHR TRHR-1-027 ISI-0362-C- 10 C-F C2 .1 75S-01 UT-45 BF-UT-17 BF-39 18.00 0. 500 19850820 R0341 A SCANS 3.4,5,6 RHR TRHR-1-034 ISI-0362-C- 09 C-F C2 .1 75S-01 UT-45 BF-UT- 17 BF-39 18.00 0.365 19850821 R0327 A RFU2R OD MISMATCH, VT RHR TRHR-1-064A ISI-0362-C- 07 C-F C2 . 1 75S-01 UT-45 BF-UT- 17 SQ-37 24.00 0.500 19850816 R0306 A SCANS 3,4,5,6 RH8R TRHR-1-074 ISI-0362-C- 08 C-F C2 . 1 75S-01 UT-45 BF-UT-17 SQ-37 24.00 0.500 19850812 R0258 A SCANS 3,4,5,6 RHR TPRHR-1-132 ISI-0362-C- 08 C-F C2 . 1 75S-01 UT-45 BF-UT-17 SQ-37 24.00 0.500 19850813 R0250 A SCANS 3,4,5,6; RHR TR-R-1-169 ISI-0362-C- 08 C-F C2.I 75S-01 UT- 45 BF-UT- 17 SQ-37 24.00 0.500 19850813 R0260 A SCANS 3,4,5,6 08/13/2007 Page 44 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR TRHR-1-178 ISI-0362-C-07 C-F C2. 1 75S-01 UT-45 BF-UT-17 BF-34 10.00 0.355 19850813 R0276 R1 NO SCAN 3 RHR TRHR-I-213 ISI-0362-C-01 C-F C2. 1 75S-01 UT-45 BF-UT- 17 BF-37 20.00 0.375 19860612 R0711 SCAN 3,4,5,6; RHR TRHR-1-261A ISI-0362-C-01 C-F C2 .1 75S-01 PT N- PT- 1 16.00 0.375 19850820 R0322 RHR TRHR-1-261A ISI-0362-C-01 C-F C2 .1 75S-01 UT-60 BF-UT-17 BF-37 16.00 0.375 19850820 R0323 SCANS 5 & 6 LMT. R-HR TRHR-1-261AS ISI-0362-C-01 C-F C2. 1 75S-01 PT N-PT- 1 16.00 0.375 19850820 R0322 R1 RHR TRHR-I-273 ISI-0362-C-02 C-F C2. 1 75S-01 UT-45 BF-UT- 17 BF-37 20.00 0.375 19850821 R0328 SCANS 4,5,6; SCAN 4 EVAL ON 2ND ID RHR TRHR-1-321 ISI-0362-C-07 7 C-F C2 .I 75S-01 UT-45 BF-UT-17 sQ-3 20.00 0.500 19850814 R0293 SCANS 3,4,5,6 RHR TRHR-I-397 ISI-0362-C-06 C-F C2. 1 75S-01 UT-45 BF-UT-17 SQ-37 20.00 0.500 19850814 R0292 SCANS 3,4,5,6 RHR TRHR-i-416 ISI-0362-C-03 C-F C2.1 75S-01 UT-45 BF-UT-17 BF-37 14 .00 0.375 19860807 R0824 NO SCAN 4; VALVE RHR TRHR-1-41A ISI-0362-C-09 C-F C2 1 75S-01 UT- 45 N-UT-18 BF-39 24 .00 0.500 19891028 R0927 RFU2R R3 RHR TRHR-1-444 ISI-0362-C-I0 C-F C2.1 75S-01 UT-45 OF-UT- 17 BNP-11 6.00 0.280 19850815 R0307 SCANS 3,4,5,6 RHR TRHR-1-450 ISI-0362-C-I0 C-F C2 . 1 75S-01 UT-45 BF-UT- 17 BNP-1i 6.00 0.280 19850815 R0308 SCANS 3,5,6 RHRSW 1-17B300-0075 ISI-0085-01 IWD IWD P06-01 VT-3 N-VT- I 0.00 0.000 19890717 R0888 PSI REF WP-0071-89. R4 RHRSW 1-17B300-0077 1SI-0085-01 IWD IWD P06-01 VT-3 N-VT-i 0.00 0.000 19890717 R0889 PSI REF WP-0071-89, R4 RHRSW 1-17B300-24 1-ISI-0085-C-i IWD IWD 75S-01 VT -3 N-VT- 1 0.00 0.000 19930223 RI125 WP 1227 92 RHRSW 1-17B300-27 1-ISI-0085-C-i IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19930223 Ri128 WP 1227 92 RHRSW 1-17B300-28 I-ISI-0085-C-i IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19930223 RI129 WP 1227-92 RHRSW 1-17B300-29 I-ISI-0085-C-I IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19930223 R1130 WP 1227 92 RHRSW 1-178300-30 I-ISI-0085-C-I IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19930223 Ri131 WP 1227 92 RHRSW 1-17B300-31 I-ISI-0085-C-i IWD IWD 75S-01 VT- 3 N-VT- I 0.00 0.000 19930223 R1124 WP 1227-92 RHRSW 1-176300S0021 I-ISI-O085-C-i IWD IWD 75S-01 VT- 3 N-VT- 1 0.00 0.000 19880813 R0872 RFU2R R4 REF WP 1032- 88 PSI RHRSW 1-17B300S0022 i-ISI-O085-Cc- IWD IWD 75S-01 VT- 3 N-VT- 1 0.00 0.000 19880813 R0873 RFU2R R4 REF WP 1032 88 PSI RHRSW 1-17B300S0025 1-ISI-0085-C-I IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19880813 R0874 RFU2R R4 REF WP 1032 88 PSI RHRSW 1-17B300S0026 I-ISI-0085-C-I IWD IWD 75S-01 VT- 3 N-VT-I 0.00 0.000 19880813 R0875 RFU2R R4 REF WP 1032 88 PSI RHRSW 1-17B300S0043 I-ISI-0085-C-1 IWD IWD 75S-01 VT-3 N -VT-I 0.00 0.000 19880813 R0868 RFU2R R4 REF WP 1032 88 PSI P-1RSW 1-17B300S0044 1-ISI-0085-C-1 IWD IWD 75S-01 VT- 3 N-VT- 1 0.00 0.000 19880813 R0869 RFU2R R4 REF WP 1032 88 PSI RHRSW 1-17B300S0045 I-ISI-0085-C-1 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19880813 R0870 RFU2R R4 REF WP 0085 88 PSI RHRSW 1-17B30050046 I-ISI-0085-C-1 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19880813 R0871 RFU2R R4 REF WP 1032 88 PSI RHRSW 1-47B450-1 I-ISI-0085-C-2 IWO IWO 75S-01 VT- 3 N-VT- 1 0.00 0.000 19860402 R0590 RHRSW 1-47B450-1 I-ISI-0085-C-2 IWD IWD 75S-01 VT- 4 N-VT-- 0.00 0.000 19860402 R0590 RHRSW 1-47B450-2 1-ISI-0085-C-2 IWD IWD 75S-01 VT- 3 N-VT- I 0.00 0.000 19860986 R0850 BENT ROD, LOOSE PARTS; MR#A728042. REPORT R-0782 CLEARS NOI# UIC6-154. RHRSW 1-47B450-257 1-IS-0085-C-2 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19860402 R0591 A 08/13/2007 Page 45 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 C(1ATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE ('LE:6 COMMERCIAL SERVICE DATE: AUGUSTl, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRSW 1-47B450-257 1-I51-0085-C-2 IWD IWD 75S-01 VT-4 N-VT- I 0.00 0.000 19860402 R0591 A RHRSW 1-47B450-258 1-ISI-0085-C-2 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19850813 R0268 A RHRSW 1-47B450-260 1-ISI-0085-C-2 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19850806 R0231 F REPORT R-468 CLEARS NOI U1C6-49. NEW SUPPORT ID# 1-47B450-260. MR#A165250 RHRSW 1- 47B450- 261 1-ISI- 0085-C- 2 IWD IWD 75S-01 VT- 3 N-VT- i 0.00 0.000 19850813 R0269 A RHRSW 1- 47B450 262 IWD 1-ISI- 0085-C- *2 IWD 75S-01 VT- 3 N-VT- I 0.00 0. 000 19850806 R0226 A RHRSW 1- 47B450- 262 1-ISI- 0085-C- -2 IWD IWD 75S-01 VT- 3 N-VT- 1 0.00 0.000 19880414 R0865 A Ref. WP & IR 1035-87 1-RHRSW 47B450 263 1-ISI- 0085-C- -2 IWD IWD 75S-01 VT- 3 0.00 N-VT- 1 0.000 19850813 R0275 F BENT BASE PLATE; MR#A169745. REPORT R-477 CLEARS NOI# UIC6-58. RHRSW 1-47B450- 264 1-ISI- 0085-C- 2 IWO IWD 75S-01 VT- 3 N - VT- 0.00 0.000 19860402 R0592 A RHRSW 1-47B450- 264 1-Is1- 0085-C- 2 TWO IWD 75S-01 VT-4 N-VT- 0. 00 0.000 19860402 R0592 A RHRSW 1-47B450- 265 I-ISI- 0085-c- 2 IWD IWD 75S-01 VT -3 N-VT- 0.00 0.000 19850813 R0266 A RHRSW 1-47B450- 266 1-1ST- .0085-C- 2 IWD IWD 75S-01 VT- 3 N-VT- 0.00 0.000 19850806 R0227 A RHRSW 1-47B450- 266 1-ISI- .0085-C- 2 IWD IWD 75S-01 VT- 3 N-VT- 0.00 0.000 19880414 R0866 A Ref. WP & IR 1035-87 PHRSW 1-47B450- 380 1-ISI- .0085-C- 2 IWD IWD 75S-01 VT- 3 N-VT- 0.00 0.000 19850806 R0228 A RHRSW 1-47B450- 381 I-ISI- .0085-C- 2 IWD IWD 75S-01 VT- 3 N-VT- 0.00 0.000 19860402 R0593 A RHRSW 1-47B450- 381 i-ISI- .0085-C. 2 IWD IWD 75S-01 VT- 4 N-VT- 0.00 0.000 19860402 R0593 A RHRSW 1-47B450- 382 1-ISI- -0085-C. IWD IWD 75S-01 VT- 3 N-VT-2 0.00 0.000 19880624 R0867 A P.HR SW 1-47B450- 383 1-ISI- -0085-C. IWD IWD VOI-01 VT-3 N-VT 0.00 0.000 19851118 R0528 F LOOSE NUT; MR#A578556. REPORT R-980 CLEARS NOI# UIC6-I09. RHRSW 1-47B450-384 1-ISI-0085-C-2 IWO IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19850813 R0274 F LOOSE NUTS; MR#A169749. REPORTS R-986 AND R-1070 CLEARS NOI# UIC6-57. RHRSW 1-47B450-385 1-ISI-0085-C-2 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19850806 R0230 F NOI UIC6-48 CLOSED PER ECN# P0268. NEW SUPPORT ID# 1-47B450-385. MR#A165064 RHRSW 1-47B450-386 I-ISI-0085-C-I IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19930304 R1123A A WP 122892; EXAM OF REMAINING HANGER COMPONENTS RHRSW 1-47B450-386 1-ISI-0085-C-1 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19930219 R1123 A WP 122892; PARTIAL EXAM, 8 LUG WELD TO PIPE ONLY RHRSW 1-47B450-387 1-ISI-0085-C-1 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19930219 R1122 A WP 122892; PARTIAL EXAM, 8 LUG WELD TO PIPE ONLY RHRSW 1-47B450-387 1-ISI-0085-C-1 IWD IWO 75S-01 VT-3 N-VT-I 0.00 0.000 19930304 R1122A A WP 122892; EXAM OF REMAINGING HANGER COMPONENT RHRSW 1-47B450-4 1-ISI-0085-C-2 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19850813 R0271 A RHRSW 1-47B450-5 -i 1-ISI-0085-C-2 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19850813 R0270 A RHRSW 1-47B450R0010 1-ISI-0085-C-1 75S-01 -I IWO IWD VT-3 N-VT- 0.00 0.000 19901015 Ri100 A RFU2R PSI REF WP 1011-90 OLD ID R-10 RHRSW 1-47B450R0011 ISI-0085-C-3 75S-01 1 IWD IWD VT -3 N-VT- 0.00 0.000 19900325 A RFU2R REPLACED R-11 R0943 WP 1011-90 08/13/2007 Page 46 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 NIARKET STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST I, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRSW 1-47B450R0012 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19900711 R0946 A RFU2R REF WP 1043-89 RHRSW 1-47B450R0014 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19901207 Rill9 A RFU2R PSI REF WP 1011-90 ( RHRSW-i-R 14) RHRSW 1-47B450R0015 I51-0085-01 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19900725 R0948 RFU2R REF WP 1043-89 RHRSW 1-47B45OR0016 ISI-0085-C-3 IWD IND 75S-01 VT-3 N-VT- 1 0.00 0.000 19900725 R0949 RFU2R REF WP 1043-89 7 RHRSW 1-4 B450R0017 ISI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT- i 0.00 0.000 19900725 R0950 RFU2R REF WP 1043-89 PSI RHRSW 1 -47B450R0018 ISI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT- i 0.00 0.000 19890917 R0613 RFU2R (A) REF WP 1044-89 PSI RHRSW 1-47B450R0019 ISI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT- i 0.00 0.000 19890917 R0614 RFU2R (A) REF VP 1044-89 PSI RHRSW 1-47450OR0020 ISI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT- i 0.00 0.000 19860415 R0615 RHRSW 1-47B450R0020 ISI-0085-C-3 IWD IWD 75S-01 VT- 3 N-VT- i 0.00 0.000 19900311 R0941 RFU2R WP 1045-89 RHRSW 1-47B450R009 I-ISI-0085-C-1 IWD IWD 75S-01 VT- 3 N-VT- I 0.00 0.000 19900203 R0932 Ref. WP 1064-89 RHRSW 1-47B450S0018 ISI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19900318 R0942 RFU2R REF WP 1045-89 RHRSW 1-47B450S0018 ISI-0085-C-3 IWD IWD 75S-01 VT- 4 N-VT- 1 0.00 0.000 19900318 R0942 RFU2R REF WP 1045-89 RHRSW 1-47B450S0019 ISI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19900311 R0940 RFU2R REF WP 1045-89 RHRSW 1-47B450S0022 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19900725 R0947 RFU2R REF WP 1043-89 RtiRSW 1-47B450S0022 ISI-0085-C-3 IWD IWO 75S-01 VT-3 N-VT-1 0.00 0.000 19850918 R0402 RFU2R RHRSW 1-47B450-S0026 ISI-0085-C-3 IWD IWD 75S-01 VT- 3 N-VT- 1 0.00 0.000 19850918 R0404 RFU2R RHRSW H-020 ISI-0085-03 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19860313 R0616 RHRSW H-020 ISI-0085-03 IWD IWD 75S-01 VT- 4 N-VT- I 0.00 0.000 19860313 R0616 RHRSW H-021 ISI-0085-03 IWD IWD 75S-01 VT- 3 N-VT- 1 0.00 0.000 19850918 R0243 RHRSW HG-I -01 ISI-0085-01 IWD IWD 75S-01 VT- 3 N-VT- i 0. 00 0.000 19860711 R0738 RHRSW HG-1-01 ISI-0085-01 IWD IWD 75S-01 VT- 3 N-VT- 1 0.00 0.000 19890717 R0888 RHRSW HG-i-02 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19860711 R0739 RHiRSW HG- 1-03 ISI-0085-O0 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19860711 R0740 RHRSW HG-I-04 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19860711 R0741 RHRSW HG-i-05 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19860711 R0742 RHRSW HG-I-06 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19860711 R0743 RHRSW HG-I-07 ISI-0085-01 IWD IWD 75S-01 VT- 3 N-VT- 1 0.00 0.000 19860711 R0744 RHRSW HG-I-08 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19860711 R0745 RHRSW HG-1-09 ISI-0085-01 I WD IWD 75S-01 VT- 3 N-VT-I 0.00 0.000 19860711 R0746 RHRSW HG-i-10 ISI-0085-01 IWJD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19860711 R0747 RHPSW HG-i-i1 ISI-0085-01 IWD IWD 75S-01 VT- 3 N-VT-I 0.00 0.000 19860711 R0780 LOOSE PARTS. REPORT R-0780A CLEARS NOI# UIC6-145. 08/13/2007 Page 47 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NU(:LEAR POWER GROUP P.O. BOX 2000 1101 NIA RKET STREET I)ECATUR, ALABAMA 35602 CIL\kTTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRSW HG-1-11 ISI-0085-01 IWD I4D 75S-01 VT-3 H-VT-I 0.00 0.000 19891114 R0780A A THIS REPORT CLEARS NOI4 UIC6-145, R 0780. RHRSW HG-i-12 ISI-0085-01 IWD I WD 75S-01 VT-3 N-VT- 1 0.00 0.000 19860711 R0748 RHRSW HG-I-13 isi-0085-01 IWD IWO 75S-01 VT-3 N-VT- 1 0.00 0.000 19860711 R0749 RHRSW HG-I-14 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19860711 R0750 RHRSW HG-I-15 ISI-0085-01 IWD I WD 75S-01 VT-3 N-VT-I 0.00 0.000 19860711 R0751 RHRSW HG-i-16 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19860711 R0752 RHRSW HG-i- 17 IS1-0085-01 IWD IWD 75S-01 VT -3 N-VT- 1 0.00 0.000 19860711 R0753 RHRSW HG-1-18 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19860711 R0754 RHRSW HG-i-19 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19930223 RI127 OLD ID H-1-19 RHRSW HG-1-19 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19860711 R0755 RHRSW HG-I-20 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19860711 R0756 RHIRSW HG-i-21 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19860711 R0757 RHRSW HG-i-22 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19860711 R0758 RHRSW HG-1-23 ISI-0085-01 IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19890717 R0889 RHRSW HG-I-23 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19860711 R0759 RHRSW HG-I-24 ISI-0085-01 IWD IWD 75S-01 VT- 3 N-VT- i 0.00 0.000 19860711 R0760 RHRSW HG-I-25 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT- I 0.00 0.000 19860711 R0761 RHRSW HG-i- 26 ISI-0085-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 .0.000 19860711 R0762 RHRSW HG-I- 27 ISI-0085-01 IWD IWD 75S-01 VT- 3 N-VT- I 0.00 0.000 19860711 R0763 RHRSW HG-1-28 IS1-0085-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19860711 R0764 RHRSW HG-1-29 ISI-0085 -01 IWD IWD 75S-01 VT- 3 N-VT- I 0.00 0.000 19860711 R0765 RHRSW HG-I-30 ISI-0085-01 I WD IWD 75S-01 VT-3 N-VT -1 0.00 0.000 19860711 R0766 RHRSW HG-1-31 IsI-0085-01 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19860711 R0767 RHRSW HG-I-32 ISI-0085-01 IWO IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19860711 R0768 RHRSW IWO HG-I -33 ISI-0085-01 IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19891114 R0781A A THIS REPORT CLEARS NOI4 U1C6-146, R 0781. RHRSW HG-I-33 IS1-0085-01 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19860711 R0781 F LOOSE PARTS. REPORT R-0781A CLEARS NOI# UIC6-146. RHRSW HG-I-34 ISI-0085- -01 IWD IWD 75S- 01 VT-3 N-VT- 1 0.00 0.000 19860711 R0769 A RHRSW HG-i-35 181-0085- 01 IWD IWD 75S- 01 VT-3 N-VT- 1 0.00 0.000 19860711 R0770 A HG-i1-36 75S- 01 RHRSW TSI-0085- -01 IWD I WD VT-3 N-VT- 1 0.00 0.000 19860711 R0771 A HG-I- 37 RHRSW ISI-0085- -01 IWD IWD 75S- 01 VT- 3 N-VT- 1 0.00 0.000 19860711 P0772 A HG-1-39 RHRSW 151-0085- -01 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19860711 A R0774 08/13/2007 Page 48 of 52

OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT N-UCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Numbef DTawing Number Requrement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRSW HG-I-40 ISI- 0085- 01 IWD IWD 75S-01 VT- .3 N-VT- 1 0.00 0.000 19860711 R0775 A ISI 1WD RHRSW HG-1-41 0085- 01 IWD 75S-01 VT- .3 N-VT- I 0.00 0.000 19930223 R1126 A OLD ID HG-I-41 RHRSW HG-1-41 ISI- 0085- 01 IWD IWD 75s-01 VT- .3 N-VT-I 0.00 0.000 19860711 R0776 A RHPSW HG- 1-42 ISI 0085- 01 TWD IWO 75s-01 VT .3 N-VT- I 0.00 0.000 19860711 R0777 A RHRSW HG-1 -43 ISI- 0085 01 IWD IWD 75S-01 VT- .3 N-VT- 1 0.00 0.000 19860711 R0778 A RHRSW HG-1-44 'SI. 0085- 01 IWD IWD 75S-01 VT- -3 N-VT- 1 0.00 0.000 19860711 R0779 A RHRSW RHRSW- 1-H- 12 ISl 0085- 02 IWD I WD 75s-01 VT- -3 N-VT- 1 0.00 0.000 19850806 R0229 F NOI UIC6-47 CLOSED. SUPPORT REPLACED WITH 1-47B450-267. MR#A165065 RHRSW RHRSW-I-H-17 ISI 0085- c-3 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19860313 R0581 A RHRSW RHRSW-I-H-17 ISI. 0085- c-3 IWD IWD 75s-01 VT-4 N-VT- 0.00 0.000 19860313 R0581 A RHRSW RHRSW-I-H-18 ISI 0085- C-3 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19860313 R0582 A RHRSW RHRSW-I-H-18 ISI 0085 c-3 IWD IWD 75s-01 VT- 4 N-VT- 0.00 0.000 R0582 A RHRSW RHRSW-1-H-19 ISI 0085 C-3 IWD IWD 75S-01 VT- 3 N-VT- 0.00 0.000 19860313 R0583 A IWO RHRSW RIHRSW- 1-H- 19 ISI 0085 c-3 IWD 75S-01 VT-4 N-VT- 0.00 0.000 R0583 A IWD RHRSW RHRSW-I-H-22 ISI 0085 C-3 IWD 75S-01 VT- 3 N-VT- 0.00 0.000 19850812 R0244 A RFU2R IWD RHRSW RHRSW-I-H-23 'SI 0085 C-3 IWD 75s-01 VT-3 N-VT- 0.00 0.000 19850812 R0245 A RFU2R IWD RHRSW RHRSW- 1-H-25 ISI 0085 C-3 IWD 75S-01 VT- 3 N-VT- 0.00 19880325 0.000 R0579A A THIS REPORT CLEARS NOI# UIC6-127, R-0579. RHRSW PHRSW-1-H-25 ISI-0085-C-3 IWD IWD VOl-01 VT-3 N-VT-I 0.00 0.000 19860312 R0579 F LOOSE PARTS; MR#A721416. REPORT R-0579A CLEARS NOI# U1C6-127. RHRSW RHRSW-I-H-26 181- -0085-C-3 IWD IWND 75S-01 VT-3 N-VT-I 0.00 0.000 19860312 R0580 A RFU2R R2 MOD- PSI ISI-RHRSW RHRSW-I-H-26 .0085 -C-3 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19850826 R0344 A RHRSW RHRSW-I-H-27 SI - 0085-C-3 IWo IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19850918 R0403 A RHRSW RHRSW-I-H-29 ISI- -0085-C-3 IWD IWD 75S-01 VT-3 N -VT-I 0.00 0.000 19850918 R0405 A RFU2R RHRSW RHRSW-I-H-32 ISI- -0085-C-3 IWD IWD 75S-01 VT-3 N-VT-1 0.00 0.000 19890914 R0899 F LOOSE PARTS; NOI UIC6-163 CLEARED SUPPORT DELETED PER 79-14 PROGRAM PER DCNh W4566. RHRSW RHRSW-I-H-32 1SI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19850812 R0246 F NOI UIC6-53 CLEARED SUPPORT DELETED PER 79-14 PROGRAM PER DCN# W4566. MR#A169737 RHRSW RHRSW-I-H-6 11-0085-02 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19850813 R-267 A RHRSW RHRSW-1-R-I1 ISI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19850806 R0233 F RFU2R (A). REPORT R-0233A CLEARS NOI# UIC6-51. REPLACED BY 1-47B450R0011 RHRSW RHRSW-I-R-II ISI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT-I 0.00 0.000 19890106 R0233A A THIE REPORT CLEARS NOI# UIC6-51, R-0233. 08/13/2007 Page 49 of 52

OWNER" TENNESSEE VALLEY AUTHIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CllATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 197"4 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number ISO Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results R.HRSW RHRSW-1-R-12 ISI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT-i 0.00 0.000 19890106 R0232 A RFU2R (A). REPORT R-0232A CLEARS NOI# UIC6-50. RHRSW RHRSW- 1 -R- 12 ISI-0085-C-3 IWD IWD 75S-01 VT- 3 N-VT- 0.00 0.000 19890106 R0232A A THIE REPORT CLEARS NOIt U1C6-50, R-0232. RHRSW RHRSW-1-R-14 1SI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19850812 R0249 A 1 RHRSW RHRSW-1-R- 15 ISI-0085-C-3 IWD IWD 75S-01 VT- 3 N-VT- 0.00 0.000 19850812 R0247 F RFU2R CORROSION. REPORT R-0902 CLEARS NOI UI/C6-54. RHRSW RHRSW-1-R-15 ISI-0085-C-3 IWD IWD 75S-01 VT- 3 N-VT- 0.00 0.000 19890914 R0902 A THIS REPORT CLEARS NOI# UIC6-54, R-0247. RHRSW RHRSW-1-R-16 ISI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19850812 R0248 F REPORT R-0903 CLEARS NOI U1C6-55. MR#A169732 RHRSW RHRSW-I-R-16 ISI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT- 1 0.00 0.000 19890914 R0903 A THIS REPORT CLEARS NOIt UIC6-55, R-0248. RHRSW RHRSW-1-R-17 ISI-0085-C-3 IWO IWD 75S-01 VT-3 N-VT- 0.00 0.000 19880408 R0612A A THIS REPORT CLEARS NOItt U1C6-134, R-0612. RHRSW RHRSW-1-R-17 ISI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19860415 R0612 F LOOSE PARTS; MR#A707512. REPORT R-0612A CLEARS NOI# UIC6-134. RHRSW RHRSW-1-R-18 ISI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19890917 R0613A A THIS REPORT CLEARS NOIt UTC6-135, R-0613. RHRSW RHRSW-I-R-18 ISI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19860415 R0613 F CORROSION. REPORT R'-0613A CLEARS NOI# UIC6-135. RHRSW RHRSW-I-R-19 ISI-0085-C-3 IWD IWD 75S-01 VT-3 N-VT- 0.00 0.000 19890917 R0614A A THIS REPORT CLEARS NOI# U1C6-136, R-0614. RHRSW RHRSW-1-R-19 ISI-0085-C-3 IWD IWO 75S-01 VT-3 N-VT-i 0.00 0.000 19860415 R0614 F LOOSE PARTS. REPORT R-0614A CLEARS NOI# UIC6-136. RHRSW RHRSW-1-R-9 ISI-0085-C-3 IWD IWD 75S-01 VT- 3 N-VT- I 0.00 0.000 19900203 R0932 A RFU2R; BEST EFFORT EXAM REF WP 1064-89 RPV CLOSURE-NUTS i-CHM-2001-C-I B-G-1 81.8 VOl-0l MT N-MT-I 0.00 0.000 19850930 R0460 A NUT #'s 61 thru 92 RPV CLOSURE-N`UTS I-CHM-2001-C-I BI .8 B-G-1 VOI-O0 UT-0 BF-UT-5 BF-21 0.00 0.000 19850930 R0462 A NUT #'s 61 thru 92 RPV CLOSUREWASHER I-CHM-2001-C-I B-G-1 B1. io VOl-O1 VT-I N-VT- I 0.00 0.000 19850930 R0461 A WASHER #'s 61 THRU 92 RPV N2A-TSC I-CHM-0992-C-01 B-F AUGME Vol-Ol UT N-UT-38 BF-67 12 . 00 0.000 19860930 R0851 A NOI4 UIC6-155 CLOSED PIPE REPLACED BY N DCN# 51045. RPV N2B-TSC 1-CHM-0992-C-01 B-F AUGME Vol -01 UT-45 N-UT-38 BF-67 12.00 0.000 19 60930 R0992 F AUGCMTD THRML SLVE CREVCECRACKS. NOI# N U1C6-156 CLOSED PIPE REPLACED BY DCN# 51045. RPV N2C-TSC I-CHM-0992-C-01 B-F AUGME VOl-01 UT N-UT-38 BF-67 12.00 0.000 19860930 R0853 F AUGMENTED THERMAL SLEEVE CREVIS NTED CRACKS. NOI# UIC6-15T CLOSED PIPE REPLACED BY DCN# 51045. 08/13/2007 Page 50 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET D)ECATUR, ALABANIA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV N2D-TSC 1-CHM-0992-C-01 B-F AUGME VOI-01 UT-45 N-UT-38 BF-67 12.00 0.000 19860930 R0854 F AUGMNTD THRML SLVE CREVCECRACKS NOT# N UIC6-158 CLOSED PIPE REPLACED BY DCNt 51045. RPV N2E-TSC 1-CHM-0992-C-01 B-F. AUGME Vol-01 UT N-UT-38 BF-67 12.00 0.000 19860930 R0855 F AUGMENTED THERMAL SLEEVE CREVIS N CRACKS. NOI# UIC6-159 CLOSED PIPE REPLACED BY DCN# 51045. RPV N2F -SE I-CHM-0992-C-01 B-F BI .6 75S-01 PT N-PT-i 12.00 1.350 19860814 R0842 A MR# A745745 RPV N2F-TSC I-CHM-0992-C-01 B-F AUGME 75S-01 PT N-PT-i 12.00 0.000 19860801 R0846 A A/S & WELD SPATTER AREAS NT RPV N2G SE 1-CHM-0992-C-01 B-F BI.6 75S-01 PT N-PT-i 12 .00 0.000 19860806 R0847 A ARC STRIKE; MR# A745746 RPV N2J- SE 1-CHM-0992-C-01 B-F BI.6 75S-01 PT N-PT- 1 12.00 0.000 19860806 R0848 A RPV N5A- SE 1-CHM-0992-C-01 B-F BI.6 75S-01 UT-45 N-UT-38 BF-46 10.00 0.000 19860930 R0890 A DURING ANALYST OF N5A-TSC SUSPECT AREAS OF SE WERE IDENTIFIED RPV N5A-TSC CHM-2046-01 B-F AUGME 75S-01 UT-45 N-UT-38 BF-46 10.00 0.000 19861008 R0890 A R3 TAPE Ul-003 NON-SECT XI NT RPV N5B-SE 1-CHM-0992-C-01 B-F BI .6 75S-01 UT-45 N-UT-38 BF-46 10.00 1.350 19861008 R0895 A AREAS IDENTIFIED DURING N5B-TSC EXAMS RPV N5B-TSC CHM-2046-01 B-F AUGME 75S-01 UT-45 N-UT-38 BF-46 10.00 0.000 19861008 R0895 A R3 TAPE Ul-003 NON-SECT XI NT RPV N6A-IR 1-CHM-2102-C-I B-D BI. 4 75S-01 UT- 60 N-UT-32 6.00 0.000 19850816 R0339 CW AND CCW SCANS RPV N6B-1-2 1-CH74-2102-C-I B-J B4. 5 75S-01 UT-45 BF-UT-17 BF-30 6.00 0.682 19850815 R0305 SCANS 3,4,5,6 RPV N6B-IR CHM-2102-01 B-D B1. 4 75S-01 UT-60 N-UT-32 BF-19 6.00 4.180 19850816 R0340 RPV N6B-NV I-CHM-2102-C-I B-D B. 4 75S-01 UT-0 N-UT-9 BF-19 6.00 4.270 19850812 R0252 0-DEGREE HEAD SIDE ONLY RPV N6B-NV 1-CHM-2102-C-I B-D B1. 4 75S-01 UT-45 N-UT-9 BF-19 6.00 4.270 19850813 R0279 SCAN 3,5,6; NO SCAN 4 RPV N6B-NV 1-CIIM-2102-C-I B-D B.4 75S-01 UT-60 N-UT-9 BF-19 6.00 4.270 19850814 R0286 STAR SCAN RPV N6B -NV I-CHM-2102-C-1 B-D B.4 75S-01 UT-60 N-UT-32 BF-19 6.00 4.270 19850816 R0340 Ri, INNER RADIUS RPV N7-1-1 1-CHM-2102-C-I B-J B4 .5 75S-01 UT-45 BF-UT-17 BF-30 4 .00 0.683 19850808 R0259 SCANS 3,4,5,6 RPV N7-IR CHM-2102-01 B-D B.4 75S-01 UT-60 N-UT-32 BF-19 4.00 4.180 19850815 R0317 RPV N7 -NV I-CHM-2102-C-I B-D B.4 75S-01 UT-0 N-UT-9 BF-19 4 .00 4.180 19850812 R0251 HAZ & BASEMETAL; HEAD SIDE ONLY RPV N7 -NV I-CHM-2102-C-I B-D B.4 75S-01 UT -45 N-UT-9 BF-19 4 .00 4.180 19850813 R0278 SCAN 3,5,6; NO SCAN 4 RPV N7 -NV I-CHM-2102-C-I B-D B.4 75S-01 UT-60 N-UT-9 BF-19 4 .00 4. 180 19850814 R0285 SCANS 3,5,6 RPV N7 - NV 1-CHM-2102-C-i B-D 81. 4 75S-01 UT70 N-UT-32 BF-19 4 .00 4 .180 19850815 R0317 INNER RADIUS RPV N8A-SE I-CHM-0992-C-01 B-F B.6 75S-01 PT N-PT-I 6 .00 0.000 19840621 R0017 AUGMENTED**** RPV NSA-SE 1-CHM-0992-C-01 B-F B1.6 75S-01 UT-32 N-UT-25 SQ-30 6. 00 0.000 19840621 R0001 Scans 5 & 6; SEE REPORT R0004 FOR SCAN 3&4 RPV NBA-SE I-CHM-0992-C-01 B-F B1.6 75S-01 UT-45 N-UT-25 SQ-30 6.00 0.000 19840621 R0004 Scans 3 & 4 RPV N8B-SE I-CHM-0992-C-01 B-F B1.6 75S-01 PT N-PT-I 5.00 0.850 19840621 R0022 08/13/2007 Page 51 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6 CONIMERCIAL SERVICE DATE: AUGUST I, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RI"] N8B- SE i CNM-0992-C-01 B-F B1.6 75S-01 UT- 32 N-UT-25 SQ- 30 5.00 0.850 19840621 R0002 A AUG.**** SCAN 5, 6 N8B 1 RPV SE CHN-0992-C-01 B-F BI .6 75S-01 UT- 45 N-UT-2 5 SQ- 30 5.00 0.850 19840621 R0003 A AUG SCAN 3, 4, 3AB, 4AB l BI .2 RPV RCH 1-IC CHM-2102-C-1 B-B 75S-01 UT- 0 N-UT-9 BF- 19 0.00 4:280 19850812 R0255 A 12-INCHES OF G/S START @ L/S RCH-1-5V 1 BI. 2 9 PV RCH- i-1C CHM-2102-C-I B-B 75S-01 UT- 45 N-UT-9 BF- 19 0.00 4 .280 19850813 R0280 A EXAM 1 FT OF WELD CENTERD ON SEAM RCH-l-5v RPV RCH-I-iC i-CHN-2102-C-i B-B B1.2 75S-01 UT-60 N-UT-9 BF-19 0.00 4.280 19850814 R0287 A 6-INCHES EACH SIDE L/S RCH-1-5V RPV RCH- I-2C 1-CHM-2102-C-I B-C B1.3 75S-01 UT-0 N-UT-9 BF-19 0.000 19850812 R0257 A SCAN FROM STUD #1 THRU STUD #64 BY WAY OF 270-DEGREES HD SIDE ONLY RPV RCH 2C 1-CHM-2102-C-1 B-C BI . 3 75S-01 UT-45 N-UT-9 BF- 19 0.000 19850813 R0284 A SCAN 4,5,6; NO SCAN 3 RPV RCH- 2C 1-CHM-2102-C-I B-C B1.3 75S-01 UT-60 N-UT-9 BF- 19 0.000 19850814 R0291 A SCAN 23-FEET; NO SCAN 3 (FLG) RPV RCH- -2V 1-CHM-2102-C-i B-B B1.2 75S-01 UT-0 N-UT-9 BF 19 0.00 4.180 19850812 R0254 A 12-INCHES L/S START @ G/S RCH-1-C RPV RCH- -2V I-CHM-2102-C-I B-B B1 .2 75S-01 UT-45 N-UT-9 BF- 19 0.00 4.180 19850813 R0283 A EXAM I FT OF WELD BEGIN AT RCH-I-IC RPV RCH 2V I-CHM-2102-C-I B-B 75S-01 UT-60 N-UT-9 BF- 19 0.00 4.180 1985081 R0290 A 12-INCHES START @ RCH-i-IC RPV RCH -4V I-CHM-2102-C-I B-B 75S-01 UT-0 N-UT-9 BF- 19 0.00 4 .280 19850812 P0253 A 12-INCHES OF L/S START @ G/S RCH-I-IC 4V RPV RCH 1-CHM-2 102-C-i B-B 75S-01 UT-45 N-UT-9 BI 11.2.2 BF- 19 0.00 4.280 19850813 R0282 A EXAM 1 FT OF WELD BEGIN AT RCH-i-iC A4V B1.2 RPV RCH 1-CHM-2102-C-i B-B 75S-01 UT-60 N-UT-9 BF- 19 0.00 4.280 19850814 R0289 A SCAN 12-INCHES RPV RCH .5V 1-CN4-2102-C-i B-B 75S-oI UT-0 N-UT-9 BF- 19 0.00 4.280 19850812 R0256 A EXAMINED 12-INCHES OF L/S START @ G/S RCH-i-IC RPV RCH-1-5V i-CHm-2102-C-i B-B B1.2 75S-01 UT-45 N-UT-9 BF-19 0.00 4.280 19850813 R0281 A EXAM 1 FT OF WELD BEGIN AT RCH-i-iC RPV RCH-I-5V 1-CHM-2102-C-1 B-B B1.2 75S-01 UT-60 N-UT-8 BF-19 0.00 4.280 19850814 R0288 A EXAMINED 12-INCHES START 9 G/S RCH-I-iC RPV SUPPSKIRT-030 CHM-1091-01 B-H BI . 12 75S-01 UT-0 N-UT-7 BF- 12 0.00 2 .500 19870226 R0860 A SCAN AREA W/IN WINDOW RPV SUPPSKIRT-030 CHM-1091-01 B-H B1.12 775S-01 UT-45 N-UT-7 BF- 12 0.00 2.500 19870226 R0862 A SCAN AREA W/IN WINDOW RPV SUPPSKRT-0210 CHM-1091-01 B-H B1.12 2.500 75S-01 UT N-UT-7 BF- 12 0.00 19870226 R0863 A SCANNED AREA W/IN WINDOW RPV SUPPSKRT-0210 2 . 500 CHNN-1091 -01 B-H B1.12 75S-01 UT-0 N-UT-7 BF. 12 0.00 2.500 19870226 R0861 A SCANNED AREA W/IN WINDOW RWCU DRWC-1-i CHM-1098-01 B-J BF-B4. 5 75S-01 UT N-UT-25 31 6.00 0.432 19860527 R0680 A SCAN 4,5,6; RWCU DRWC-1-4 CHIN-1098-01 BF B-J B4 .5 75S-01 UT-45 N-UT-25 31 6.00 0.432 19860528 R0687 A SCAN 3,4,5,6; RWCU DRWC- I-60 i-CHM-1098-C BF 2% B-J B4. 5 75S-01 UT-45 BF-UT- 17 35 8.00 0.500 19850807 R0234 A RWCU DSRWC-1-5 CH14-1098-01 B-J B4.5 75S-01 PT N-PT-I 6.00 0.500 19860723 R0793 A RWCU DSPVWC-1-5 CHM-1098-01 B-J B4 .5 75S-01 UT-45 N-UT-25 BF-31 6.00 0.500 19860527 R0679 A SCA14 3,4,5,6; RWCU DSRWC-1-5 CNN-1098-01 B-J B4 .5 75S-01 UT-45 BF-UT- 17 BF-31 6.00 0.500 19860527 R0681 A SCAN 3,4.5,6; 08/13/2007 Page 52 of 52

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 NIARKET STREET DECATUR, ALABAMA 35602 CIIA'FrANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CRD 1-471468- 239 1-ISI. 0037-C-2 F-A F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20060622 R1480 A CRD 1-47B468- 247 I-ISI- 0037-C-I F-A Fl.20 16R-01 VT-3 N-VT-i 0.00 0.000 20060622 R1481 A CRD 1-471468- 256 1-ISI 0037-C-2 F-A F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20040811 R387 A New ID 1-47B468-256; W0# 03-008316-0C:4 CRD 1-47B468 257 I-ISI 0037-C-2 F-A Fl.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20051006 Ri012 A WO# 03-008316-019; Modified portion only. CRD 1-47B468-257 I-ISI-0037-C-2 F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20040330 RI50 A Examined entire support; new ID 1-47B468-257; WO# 03-008316-004 CRD 1-47B468-256 1-ISI-0037-C-2 F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20050201 R522 A New ID 1-47B468-258; WO# 03-008316-014' Partial exam ref. R-R393 CRD 1-471468 258 I-ISI-0037-C-2 F-A Fl.20 P6R-01 VT-3 N-VT-1 0.00 0.000 20040819 R393 A New ID 1-47B468-258; WO# 03-008316-005 CRD 1-47B468 259 I-ISI-0037-C-2 F- A F1.20 P6R-01 VT-3 N-VT -1 0.00 0.000 20040712 R339 A New ID 1-47B468-259 RI011 CRD 1-47B468 259 1-ISI-0037-C-2 F- A Fl.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20051006 A WO# 03-008316-019; Modified portion only. CRD 1-47B468 259-IA 1-ISI-0037-C-2 C- -C C3.20 P6R-01 MT N-MT-6 0.00 0.75 20040713 R343 A CRD 1-4712468- 260 I-ISI-0037-C-2 F--A Fl.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20040804 R385 A New ID 1-472468-260 CRD 1-47B468 260 1-ISI-0037-C-2 F--A Fl.20 P6R-01 VT-3 N-VT-1 0.00 0.000 20051006 R1010 A WO# 03-008316-019; Modified portion only. CRD 1-47B468 261 1-ISI-0037-C-2 F- -A Fl.20 P6R-01 VT-3 N-VT-1 0.00 0.000 20040517 R226 A New ID 1-47B415-60; WO# 03-008316-001 CRD 1-47B468 262 I-ISI-0037-C-2 F--A F1.20 P6R-01 VT -3 N-VT-i 0.00 0.000 20040622 R292 A New ID 1-47B468-262; WO# 03-008316-001 CRD 1-47B468 262-IA 1-ISI-0037-C-2 C -C C3.20 P6R-01 MT N-MT-6 0.00 0.75 20040622 R291 A W08 03-008316-001 R149 CRD 1-47B468 264 1-ISI-0037-C-2 F--A F1.20 P6R-01 VT-3 N-VT- 1 0.00 0.000 20040330 A Examined entire support (new ID 1-472468-264); WO 03-008316-002 CRD 1-47B468-265 1-ISI-0037-C-2 F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20040427 R184 A New ID 1-47B465-265 (exam entire support); WO# 03-008316-002 CRD 1-47B468-267 I-ISI-0037-C-2 F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20040407 R160 A Entire support examined; New ID 1-47B468-267 CRD 1-47B468-271 I-IS1-0037-C-2 F-A Fl.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20041004 R441 A New ID I-47B468-271; WO# 03-008316-010 CRD 1-47B468-272 1-ISI-0037-C-2 F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20050106 R509 A W0# 03- 008316-010 CRD 1-47B468-272 I-ISI-0037-C-2 F-A FI.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20051006 R1014 A WO# 03- 008316-019; Modified portion only. CRD 1-47B468- 274 1- -SI 0037-C-2 F-A F1.20 P6R-01 VT- 3 N-VT-i 0.00 0.000 20040819 R394 A New ID 1-47B468-274; WO# 03- 008316- 005 CRD 1-47B468- 277 1-ISI 0037-C-2 F-A Fl.20 P6R-01 VT- 3 N-VT-i 0.00 0.000 20031208 R145 A New ID 1-47B468-277;WO# 03- 008316- 005 CRD 1-47B468- 282 1--ISI. 0037-C-i F-A F1.20 P6R-01 VT- 3 N-VT-i 0.00 0.000 20041006 R447 A New ID 1-47B468-282; WO# 03- 008316- 008 CRD 1-47B468- 283 1--ISI- 0037-C-I F-A F1.20 P6R-01 VT- 3 N-VT-i 0.00 0.000 20040819 R396 A New ID 1-47B468-283; Wo# 03- 008316 009 CRD 1-47B2468- 284 i- -ISI- 0037-C-I F-A F1.20 P6R-01 VT- 3 N-VT-1 0.00 0.000 2004803 R384 A New ID 1-47B468-284; WO# 03- 008316 008 CRD 1-47B468-285 1-ISI-0037-C-I F-A F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20040819 R397 A New ID 1-47B468-285; W14 03-008316-009

                                                                                               -; 47  -nrzt$'a.-tt?-.o.&<cc  t,.ct.aZtz-,n..43/474 z-.:t-..c.fl$re;-<--<o2.. ;~4.t~,Zmzr-~     Page 1 of 119 018/13/2007         1)8/13/2007                                                                                                                                                          Page I of))19

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CRD 1-47B468-285-IA I-ISI-0037-C-l C-C C3.20 96E-01 MT N-MT-6 0.00 0.50 20060623 R1482 A CRD 1-47B468-286 1-ISI-0037-C-1 F-A FI.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20040826 R395 A PER # 67636; New ID 1-47B468-286; WO# 03-008316-009 CRD 1-47B468-287 1-ISI-0037-C-l F-A F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20040823 R398 A New ID 1-47B468-287; wo# 03-008316-009. THIS REPORT CLEARS NOI# UIC6-65, R-0315. CRD 1-47B468- 289 1-ISI-0037-C-l F-A Fl.20 P6R-01 VT- 3 N-VT-1 0.00 20040908 A 0.000 R416 New ID 1-47B468-289; WON 03-008316-006 CRD 1-47B468- 290 I-ISI-0037-C-l F-A Fl.20 P6R-01 VT- 3 N-VT-1 0.00 0.000 20040908 R415 A New ID 1-47B468-290; WO# 03-008316-006 CRD 1-47B468- 290 1-ISI-0037-C-1 F-A F1.20 P6R-01 VT- 3 N-VT-1 0.00 20051006 0.000 RI016 A WO# 03-008316-019; Modified portion only. CRD 1-47B468-291 1-ISI-0037-C-I F-A F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20051006 R1017 A WO# 03-008316-019; Modified portion only. PER 90667, LOOSE BOLTING. THIS REPORT CLEARS NOI# UlC6-92, R-458. CRD 1-47B468-291 l-ISI-0037-C-l F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20040816 R390 A New ID 1-47B468-291; WO# 03-008316-006. THIS REPORT CLEARS NOI# UlC6-92, R0458. CRD 1-47B468 292 1-ISI-0037-C- 1 F-A F1.20 P6R-01 VT- 3 N-VT-i 0.00 0.000 20060915 R1772 A WO #03-017684-020 CRD 1-47B468 292 1-ISI-0037-C- 1 F-A Fl.20 P6R-01 VT- 3 N-VT -1 0. 00 0.000 20041027 R461 A WO# 03-008316-007 CRD 1-47B468 293 1-ISI-0037-C- 1 F-A Fl.20 P6R-01 VT- 3 N-VT-1 0.00 0.000 20040727 R375 A New ID 1-476468-293; WO# 03-008316-006 CRD 1-47B468 293 1- ISI-0037-C- 1 F-A F1.20 P6R-01 VT- 3 N-VT-1 0.00 0.000 20050201 R523 A New ID 1-47B468-293: WO# 03-008316-014; partial exam ref. R375 CRD 1-47B468-294 l-ISI-0037-C-I F-A F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20051006 R1013 A WO# 03-008316-019; Modified portion only. CRD 1-47B468-294 1- ISI-0037 -C- 1 F-A F1.20 P6R-01 VT- 3 N-VT-1 0.00 0.000 20041005 R445 A New ID 1-47B468-294; WO# 03-008316-007 CRD 1-47B468-295 1 1si-0037-c- 1 F-A F1.20 P6R-01 VT- 3 N-VT-1 0.00 0.000 20040908 R414 A New ID 1-47B468-295;WO# 03-008316-007 CRD 1-47B468-297 1 1SI-0037-C- I F-A Fl.20 P6R-01 VT- 3 N-VT-1 0.00 0.000 20051006 R1015 A WO# 03-008316-019; Modified portion only. CRD 1-478468-297 I-ISI-0037-C-1 F-A FI.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20040812 R389 A New I0 1-47B468-297; WO# 03-008316-007. THIE REPORT CLEARS NOI# UlC6-66, R-0316. CRD 1-47B468-301 1- ISI-0037-C- I F-A F1.20 P6R-01 VT -3 N-VT-1 0.00 0.000 20041005 R446 A New ID 1-47B468-301; WO# 03-008316-010 1i CRD 1-47B468-301 31S-0037-C- I F-A Fl.20 P6R-01 VT- 3 N-VT-1 0.00 0.000 20051015 R1037 A WO# 05-718335-000 CRD 1-47B468-302 1 ISI-0037-C- 1 F-A FI.20 P6R-01 VT-3 N-VT-1 0.00 0.000 20050106 R508 A WO# 03-008316-010 CRD 1-47B468-305 I. ISI-0037-C- I F-A Fl .20 P6R-01 VT-3 N-VT-1 0.00 0.000 20040803 R382 A New ID# 1-47B468-305; WO# 03-008316-008 CRD RCRD-1-33 1 CNNM-1097-C* 1 B-F B5.10 96E-01 PT N-PT-9 4.00 0.674 20050224 R535 A Earlier Code Item# B1.6 CRD RCRD-1-33 CHM-1097-C- 1 B-F B5.10 B02-01 UT N-UT- 82 WB-85 4.00 0.674 20050224 R536 A PRE-MSIP 1 CRD RCRD-1-33 CHM-109 7-C 1 B-F B5.10 B02-01. UT N-UT-82 WB-85 4.00 0.674 20050920 R961 A POST-MSIP 08/13/2007 Page 2 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Oate Report Results CRD RCRD-1-33 I-CHM-1097- C-i B-F B5. 10 96E-01 UT N-UT-82 WB-85 4 .00 0.674 20050920 R961 A Earlier Code Item# B1.6; POST MSIP CRD RCRD- 1-49 1-CHM-1098- C-2 B-J B9. 11 B6R-01 PT N-PT-9 4.00 0.337 20051007 R1021 A RE-BASELINE CRD RCRD-1-49 1-CHM-1098- C-2 B-J B9. 11 B6R-01 UT N-UT-82 WB- 85 4 . 00 0.337 20051010 R1026 A RE-BASELINE CRD RCRD-1 -49 1-CHM-1098- C-2 B-7 B9.11 B02-01 UT N-UT-82 WB- 85 4 . 00 0.337 20051011 R1027 A POST-MSIP CRD RCRD-1-49 1-CHM-1098- C-2 B-J 89 . 1 1 B6R-01 UT N-UT-82 WB- 85 4 .00 0.337 20051011 R1027 A POST MSIP CRD RCRD-1-49 1-CHM- 1098- C-2 B-J B9.11 B02 -01 UT N-UT-82 WB- 85 4 .00 0.337 20051010 R1026 A PRE-MSIP CRD RCRD-1 -50 1-CHM- 1098 C-2 B-J B9. 11 P6R-01 PT N-PT-9 4.00 0.337 20060621 R1476 A ACCEPTABLE .18" ROUNDED INDICATION CRD RCRD-1-50 1-CHM- 1098 C-2 B-J B9. 11 B02-01 UT N-UT-82 WB- 78 4.00 0.337 20050705 R754 A PRE-MSIP CRD RCRD 50 1 -CHM- 1098 C-2 B-J B9 . 11 B02-01 UT N-UT-82 WB 85 4 . 00 0.337 20050823 R919 A POST-MSIP CRD RCRD-I -50 i-CHM- 1098 WB 85 C-2 B-J B9. 11 P6R-01 UT N-UT-82 4 .00 0.337 20050823 R-919 A POST MSIP; PSI, orginally scheduled for cycle 6 CRD RCRD 52 1 -CHM- 1098 C- 2 B- 3 B9. 11 P6R- 01 PT N-PT-9 4 .00 0.337 20060620 R1475 A CRD RCRD 52 1-CHM- 1098. C- 2 B- 3 B9. 11 B02- 01 UT N-UT- 82 WB 85 4 . 00 0.337 20050823 R918. A POST-MSIP CRD RCRD 52 1-CHM- 1098 C 2 B- 3 B9.11 B02- 01 UT N-UT-82 WB 78 4 .00 0.337 20050705 R755 A PRE-MSIP CRD RCRD- i- 52 1 -CHM- 1098 C- 2 B- J B9.11 P6R- 01 UT N-UT-82 WB 85 4.00 0.337 20050823 POST MSIP; PSI, R-918 A orginally scheduled for cycle 6 CRD RCRD- I -A4 1-ISI-0036-C C-F-2 C5.51 B6R-01 MT N-MT-6 6.00 0.432 20040524 R242 A CRD RCRD- 1 -A4 1-ISI-0036-C- C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 6.00 0.432 20040524 R244 A WO# 03-024472-000 CRD RCRD-1-A9 1-ISI-0036-C C-F-2 C5.51 B6R-01 MT N-MT-6 6.00 0.432 20040517 R227 A WO# 03-024452-000 CRD RCRD- 1 -A9 1-ISI-0036-C C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 6.00 0.432 20040517 R229 A WO# 03-024452-000 CRD RCRD-1 -B17 1-ISI-0036 -C C-F-2 C5.51 B6R-01 MT N-MT-6 6 . 00 0.432 20040524 R241 A CRD RCRD- 1-BI7 1-ISI-0036-C- C-F-2 C5 .51 B6R-01 UT N-UT-76 WB-78 6.00 0.432 20040524 R246 A CRD RCRD B8 1-ISI-0036-C- C-F-2 C5 .51 B6R-01 MT N-MT-6 6.00 0.432 20040713 R344 A Re-examine after surface prep for UT CRD RCRD- 1-B8 I-ISI-0036-C- C-F-2 C5.51 B6R-01 MT N-MT-6 6.00 0.432 20040524 R240 A CRD RCRD- I-B8 I-ISI-0036-C C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 6.00 0.432 20040713 R342 A CRD RCRDS-1-2 1-CHM-1097-C 8-3 B9. 11 B01-01 MT N-MT-6 6 . 00 0.432 20050117 R511 A CRD RCRDS -I-2 I-CHM-1097-C- 8-3 B9.11 B01-01 UT N-UT-76 WB-78 6.00 0.432 20050118 R519 A 100% coverage CRD TCRD-1-23 1-ISI-0036-C C-F-2 C5.51 B6R-01 NT N-MT-6 6.00 0.432 20040513 R214 A WO# 03-024452-000 CRD TCRD- 1-23 1-ISI-0036-C. C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 6.00 0.432 20040513 R224 A WO# 03-024452-000 CRD TCRD- I-35 1-ISI-0036-C- C-F-2 C5 .51 B6R-01 MT N-MT-6 12.00 0.688 20040524 R239 A 90.26% Coverage obtained CRD TCRD- 1-35 I-ISI-0036-C C-F-2 C5 .51 B6R-01 UT N-UT-76 WB-78 12.00 0.688 20040524 A 92.8% Coverage R245 obtained; WO# 03-024472-000 CRDS 1-SI-3.3.l.D C-H C7. 10 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 R2216 A CRDS 1-SI-3.3.I.D C-H C7.30 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 R2216 A 08/13/2007 Page 3 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWANS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIATr[ANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERC.IAI. SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration C3omponent Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CRDS I-SI-3.3, I.D C-H C7.70 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 R2216 A CS 1-47B458-5 556 -CHM-2040-C-01 F-A F. 10 P6R-01 VT-3 N-VT- i 0.00 0.000 20040909 R417 A New ID 1-47B458-556; WO# 02-009379-001 CS 1-47B458-5 556 -CHIM-2040-C-01 F-A F. 10 P6R-01 VT-3 N-VT-1 0.00 0.000 20060911 R1745 A CAN SETTINGS ONLY, REFERENCE R417 CS 1-47B458-. 556 -CHM-2040-C-01 F-A Fl. 10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20040511 R202 A Modified portion only; New ID 1-47B458-556; WO# 02-012626-013 CS 1-47B458- 557 -CHM-2040-C-01 F-A Fl .10 P6R-01 VT- 3 N-VT- 1 0.00 0.000 20041004 R442 A New ID 1-47B458-557; WO# 02-009379-001 CS 1-47B458-c 557 -CHM-2040-C-01 F-A F . 10 P6R-01 VT- 3 N-VT- 1 0.00 0.000 20060911 R1747 A REF R442, WO 04-720821-000 CS 1-47B458- 558 CHM-2040-C-01 F-A Fl .10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20041005 R440 A New ID 1-47B458-553; WO# 02-009379-001 CS 1-47B458-l 558 -CHM-2040-C-01 F-A Fl. 10 P6R-01 VT-3 N-VT-i 0.00 0.000 20060926 R1806 A WO 04-713468-000, SNUBBER PINS ONLY REFERENCE R440 FOR REST CS 1-47B458-! 558-IA -CH}4-2040-C-1 B-K B10.2 P6R-01 MT N-MT- 6 0.00 0.750 20041018 R489 A WO# 02-009379-001; DCN# 51028 0 CS 1-47B458- 559 -CHM-2040-C-01 F-A Fl. 10 P6R-01 VT-3 N-VT-i 0.00 0.000 20041005 R439 A New ID 1-47,B458-559; WO# 02-009379-001 CS 1-47B458- 559 -CHM-2040-C-01 F-A Fl. 10 P6R-01 VT-3 N-VT-1 0.00 0.000 20060926 R1805 WO 04-713468-000, SNUBBER PINS ONLY A REFERENCE R439 FOR REST CS 1-47B458- 559-IA -CHM-2040-C-I B-K B10.2 P6R-01 MT N-MT- 6 0.00 0.750 20041018 R488 A WO# 02-009379-001; DCN# 51028 0 CS 1-47B458- 560 -CHNN-2040-C-0l F-A FI .10 P6R-01 VT-3 N-VT-1 0.00 0.000 20060911 R1746 REFERENCE R486; A WO 04-720821-000 CS 1-47B458- 560 -CHM-2040-C-01 F-A Fl. 10 P6R-01 VT- 3 N-VT- 1 0.00 0.000 20041111 R486 A Old ID CS-i-H3; WO# 02-009379-001; need setting CS 1-47B458- 560-IA -CHM-2040-C-I B-K B10.2 P6R-01 MT N-MT-6 0.00 0.750 20041018 R490 A WO# 02-009379-001; DCN# 51028 0 CS 1-47B458- 564 -CHM-2040-C-01 F-A Fl.10 P6R-01 VT- 3 N-VT- 1 0.00 0.000 20040928 R437 F New ID 1-47B458-564; PER# 69463; WO# 02-009379-002 CS 1-47B458- 564 -CHM-2040-C-01 F-A Fl. 10 P6R-01 VT- 3 N-VT- 1 0.00 0.000 20060911 R1748 A CAN SETTINGS ONLY, REF R437, WO 04720821-000 CS 1-47B458- 564 -CHM- 2040-C-01 F-A Fl. 10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20041115 R437 Exam after A replacing "eyerod"; clears Per #69463 CS 1-47B458- 565 -CHM-2040-C-01 F-A Fl.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20060906 R1726 A REF R438, CAN STTINGS ONLY, WO 04-720821-000 CS 1-478458- 565 -CHM-2040-C-01 F-A Fl. 10 P6R-01 VT- 3 N-VT- 1 0.00 0.000 20041005 R438 A New ID 1-47B458565; WO# 02-009379-002 CS 1-47B458- 566 -CHM-2040-C-01 F-A Fl. 10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20041101 R470 A Old 6D#CS-1-R2; MO#t 02-009379-002 CS 1-47B458- 566-IA -CHM-2040-C-1 B-K B10.2 P6R-01 MT N-MT- 6 0.00 1.000 20041020 R493 A wolt 02-009379-002 0 CS 1-47B458- 566-IA -CHM-2040-C-1 B-K B10.2 P6R-01 MT N- MT-6 0.00 1.000 20041020 R494 A WO# 02-009379-002 0 08/13/2007 Page 4 of 119

OWNER: TENNESSEE VALLEY AUTHiORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MA4RKET STREET D)ECATUR, ALABAMA 35602 CIHIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS 1-47B458-567 1-CHM-2040-C- 01 F- A F1.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20060711 R1525 A Snubber pins CS 1-47B458-567 I-CHM-2040-C- 01 F- A F1.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20041101 R471 A Old ID# CS-I-RI; WO# 02-009379-002 CS 1-47B458-567-IA 1-CHM-2040-C- 1 B- K B10.2 P6R-01 MT N-MT-6 0.00 0.750 20041004 R465 A Old ID CS-I-RI-IA 0 CS 1-47B458-568 1-CHM-2040-C-01 FI.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20060906 R1725 A REF R487, CAN STTINGS ONLY, WO 04-720821-000 CS 1-47B458-568 1-CHM-2040-C-01 F-A FI.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20041111 R487 A Old ID CS-I-H6; WO# 02-009379-002; need setting CS 1-47B458-568-IA 1-CHM-2040-C-I B-K B10.2 P6R-01 MT N-MT-6 0.00 0.750 20041102 R492 A WO# 02-009379-002 0 CS 1-47B458-617 1-ISI-0096-C- 1 F-A F1.20 B6R-01 VT- 3 N-VT-i 0.00 0.000 20060417 R1400 A CS 1-47B458-618 1- ISI-0096-C 1 F-A F1.20 36R-01 VT-3 N-VT-i 0.00 0.000 20060727 R1568 A CS 1-47B458-624 1-ISI-0096-C- 2 F-A F1.20 P6R-01 VT-3 N-VT-i 16.00 0.000 20060417 R1401 A CS 1-47B458-625 I- ISI-0096-C 2 F-A F1.20 B6R-01 VT-3 N-VT-i 16.00 0.000 20061207 R2043 A Closes NOI UlC6R-036 CS 1-47B458-625 1 ISI-0096-C 2 F-A Fi.20 B6R-01 VT-3 N-VT-I 16.00 0.000 20060726 R1566 F LOOSE BOLTS NOI UlC6R-036 CS 1-47B458-807 I- ISI-0096-C 2 F-A Fi.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20050613 R647 A WOa 03-010982-001. THIS REPORT CLEARS NOI# UIC6-10, R-0099. CS 1-47B458-808 I-ISI-0096-C-2 F-A F1.20 96E-01 VT-3 N-VT-i 0.00 0.000 20060906 R1724 A REF R1558, CAN STTINGS ONLY, WO 04-720821-000 CS 1-47B458-808 1-ISI-0096-C-2 F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20050613 R648 A WO# 03-010982-001. THIS REPORT CLEARS NOI# UIC6-11. CS 1-47B458-808 0096 C- 2 1 ISI. F-A Fl .20 96E-01 VT-3 N-VT -1 0.00 0.000 20060726 R1558 A EXAM ON UNLOADED SYSTEM CS 1-47B458-809 ISI- 0096 C- 2 F-A F1.20 96E-01 VT-3 N-VT-l 0.00 0.000 20060726 R1559 A EXAM ON UNLOADED SYSTEM 1 CS 1-47B458-809 ISI- 0096 C--2 F-A Fl .20 B6R-01 VT-3 N-VT-i 0.00 0.000 20050610 R646 A WO# 03-010982-001 1 CS 1-47B458-810 ISI- 0096 C- -2 F-A Fl.20 96E-01 VT-3 N-VT-1 0.00 0.000 20060906 R1723 A REF R649. CAN STTINGS ONLY, WO 04-720821-000 CS 1-47B458-810 I-ISI-0096-C-2 F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20050613 R649 A WO# 03-010982-001. THIS CLEARS NOI0 UIC6-5, R-0093. CS 1-47B458-811 I-ISI-0096-C-2 F-A F1.20 P6R-01 VT-3 N-VT-1i 0.00 0.000 20050315 R572 A WO# 03-010982-002. THIS REPORT CLEARS NOI# UIC6-79, R-0371. CS 1-47B458-812 1-ISI-0096-C-2 F-A FI.20 96E-01 VT-3 N-VT-I 0.00 0.000 20060810 R1636 A REFERENCE R573 AND R1615 CS 1-47B458-812 1-ISI-0096-C-2 F-A F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20060811 R1615 A UNLOADED SYSTEM, REF R573, WO 06-710329-000 CS 1-47B458-812 l-ISI-0096-C-2 F-A F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20050315 R573 A WO# 03-010982-002 CS 1-47B458-812-IA 1-ISI-0096-C-2 C-C C3.20 96E-01 MT N-MT-6 0.00 0.000 20060713 R1605 A WO 06-710329-000 CS 1-47B458-813 I-ISI-0096-C-2 F-A F1.20 P6R-01 VT-3 N-VT-l 0.00 0.000 20050315 R570 A WO# 03-010982-002; No setting recorded, no load. 08/13/2007 Page 5 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, AIABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS 1-47B458-813 I-ISI-0096-C-2 F-A FI.20 96E-01 VT-3 N-VT-i 0.00 0.000 20060906 R1722 A REF R570, CAN STTINGS ONLY. WO 04-720821-000 CS 1-47B458-814 I-ISI-0096-C-2 F-A FI.20 B6R-01 VT-3 N-VT- 1 14.00 0.000 20050315 R574 A WO# 03-010982-002 CS 1-47B458-815 I-ISI-0096-C-2 F-A F1.20 96E-01 VT-3 N-VT-I 0.00 0.000 20060906 R1721 A REF R571, CAN STTINGS ONLY, WO 04-720821-000 CS 1-479458-815 1-ISI-0096-C-2 F-A FI.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20050315 R571 A WO# 03-010982-002; No setting recorded, no load. CS 1 -47B458-816 I-ISI-0096-C-2 F-A Fl.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20050621 R686 A WO# 03-010982-003 CS 1-47E458-816 1-ISI-0096-C-2 F-A FI.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20060810 R1612 A UNLOADED SYSTEM REF R686 WO 06-710329-000 CS 1-47B458-817 I-ISI-0096-C-2 F-A F1.20 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060810 R1613 A UNLOADED SYSTEM REF R683 WO 06-710329-000 CS 1-47B458-817 I-ISI-0096-C-2 F-A FI.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20050621 R683 A WO# 03-010982-003; setting not recorded, system not loaded. CS 1-47B458-817 I-ISI-0096-C-2 F-A FI.20 96E-01 VT-3 N-VT-i 0.00 0.000 20060906 R1720 A REF R1613, CAN STTINGS ONLY, WO 04-720821-000 Cs 1- 47B458 817-IA I-ISI-0096-C- 2 C-C C3.20 P6R-01 MT N-MT- 6 0.00 0.875 20060721 R1604 A WO 06-710329-000 1- 47B458 Cs 818 I-ISI-0096-C- 2 F-A F1.20 P6R-01 VT-3 N-VT- 1 12.00 0.000 20050621 R685 A WO# 03-010982-003 Cs 1- 47B458 819 I-ISI-0096-C- 2 F-A Fi .20 P6R-01 VT-3 N-VT- 12.00 0.000 20050621 R684 A WO# 03-010982-003 Cs I- 47B458 820 1-ISI-0096-C 2 F-A FI .20 B6R-01 VT-3 N-VT- 0.00 0.000 20050621 R682 A WO# 03-010982-003. THIS REPORT CLEARS NOT# UlC6-7, R0096. CS 1-47B458-821 I-ISI-0096-C-2 F-A F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20050621 R681 A WO# 03-010982-003; PER# 84672; Rexamined 6/23/05 after correcting PER condition. CS 1-47B458-821 I-ISI-0096-C-2 F-A F1.20 96E-01 VT-3 N-VT- 1 0.00 0.000 20060906 R1719 A REF R681, CAN STTINGS ONLY, WO 04-720821-000 CS 1-47B458-822 I-ISI-0096-C-2 F-A Fl.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20060906 R1716 A CAJN SETTING ONLY, REFERENCE REPORTS 1611 AND 1560;WO 04-720821-000 CS 1-47B458-822 1-ISI-0096-C-2 F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20060726 R1560 A UNLOADED SYSTEM CS 1-47B458-822 I-ISI-0096-C-2 F-A FI.20 P6R-01 VT-3 N-VT-1 0.00 0.000 20050616 R663 A WO# 03-010982-004; no setting, system not loaded. THIS REPORT CLEARS NOlT UIC6-78, R-0370. CS 1-47B458-822 1-ISI-0096-C-2 F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20060810 R1611 A UNLOADED SYSTEM REFERENCE REPORTS R663 AND R1360 CS 47B458-822-IA I-ISI-0096-C-2 C-C C3 .20 P6R-01 MT N-MT- 6 0.00 0.875 20060723 R1607 A WOt 06-710329-000 I-CS 47B4 58-823 I-ISI-0096-C-2 F-A Fl .20 P6R-01 VT- 3 N-VT- 0.00 0.000 20050616 R662 A WO 8 03-010982-004 1-CS 47B458-823 1-I51-0096-C-2 F-A F1.20 P6R-01 VT- 3 N-VT- 0.00 0.000 20060726 R1561 A UNLOADED SYSTEM EX.AM CS 1- 47B458-954 I-ISI-0096-C-1 F-A Fl.20 P6R-- 01 VT- 3 H-VT- 0.00 0.000 20050926 R965 A WOt 03-010992-007 08/13/2007 Page 6 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWvVER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHILATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS 1-47B458-955 I-ISI-0096-C-I F-A Fl.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20050926 R962 F WO# 03-010982-007; NO SETTING, NOT LOADED; PER 90057, LOOSE NUT CS 1-47B458-955 1-ISI-0096-C-I F-A F1.20 96E-01 VT-3 N-VT-i 0.00 0.000 20060906 R1718 A REF R-1502, SPRING CAN SETTINGS ONLY, WO 04-720821-000 CS 1-47B458-955 1. ISI- -0096-C-i F-A Fl.20 P6R-01 VT- 3 N-VT- -1 0.00 0.000 20060626 R1502 A No settings recorded Unloaded system CS 1-4713458-955 1 ISI. -0096-C-i F-A Fl.20 N-VT- -I P6R-01 VT- 3 0.00 0.000 20060127 R1256 A Examined hex nut reference PER 90057 I ISI--0096-C-I -l CS 1-47B458-956 F-A F1.20 96E-01 VT -3 N-VT--l 0.00 0.000 20060726 R1562 A UNLOADED SYSTEM EYXAM CS 1-4713458-956 1 ISI--0096-C-i F-A Fl.20 P6R-01 VT- 3 N-VT- -1 0.00 0.000 20050926 R963 A WO# 03-010982-007; 1 ISI--0096-C-I CS 1-4713458-957 F-A Fl.20 P6R-01 VT -3 N-VT- -1 0.00 0.000 20050926 R964 A WO# 03-010982-007; NO SETTING, NOT LOADED. THIS REPORT CLEARS NOI# UIC6-6, R-0094. CS 1-47B458-957 I-ISI-0096-C-I F-A F1.20 96E-01 VT-3 N-VT-i 0.00 0.000 20060906 R1717 A SPRING CAN SETTINGS ONLY, REF. REPORT 964, WO 04-720821-000 CS 1-47B458- 958 ISI 0096-C-I F-A Fl.20 B6R-01 VT-3 N-VT-I 0.00 0.000 20060727 R1573 A I CS 1-47B458- 959 ISI- 0096-C-i F-A Fl.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20051121 R1080 A WO# 03-010982-008 1 CS 1-471458- 959 ISI 0096-C-i F-A Fl.20 96E-01 VT- 3 N-VT-I 0.00 0.000 20060726 R1563 A UNLOADED SYSTEM EXAM 1 CS 1-47B458- 960 -ISI 0096-C-I F-A Fl.20 P6R-01 VT- 3 N-VT-1 0.00 0.000 20051121 R1079 A WO# 03-010982-008; Setting not recorded, system not loaded. THIS REPORT CLEARS NOI# UIC6-75, R-0342. CS 1-47B458-960 I-ISI-0096-C-I F-A F1.20 P6R-0l VT-3 N-VT-I 0.00 0.000 20060905 R1702 A Spring can settings only WO 04-720821-000. THIS REPORT CLEARS NOI# UIC6-75, R-0342. CS 1-47B458-961 1- ISI- 0096-C-i F-A F1.20 96E-01 VT- 3 N- VT- 0.00 0.000 20060811 R1610 A i- ISI- -0096-C-i 1 CS 1-471458-961 F-A F1.20 B6R-01 VT-3 N- VT- -i 0.00 20060727 0.000 R1572 A CS 1-471458-962 i- ISI- -0096-C-I F-A F1.20 96E-01 VT-3 N VT- -i1 0.00 0.000 20051121 R1078 A WO# 03-010982-008 CS 1-47B458-962 i- ISI --0096-C-i F-A F1.20 P6R-01 VT -3 N- VT- 0.00 20060905 R1701 Spring can settings only WO 04-720821 0.000 A 000 CS 1-47B458-963 I-ISI-0096-C-I F-A F1.20 P6R-01 VT-3 N-VT-I 10.00 0.000 20050329 R579 A WO# 03-010982-010; Partial exam to clear PER# 78260 CS 1-471458-963 I-ISI-0096-C-I F-A F1.20 P6R-01 VT-3 N-VT-i 10.00 0.000 20060302 R1330 A WO# 03-010982-019; No setting recorded, (no load). THIS REPORT CLEARS NOI# U1C6-80, R-0329. CS 1-478458-963 I-ISI-0096-C-i F-A F1.20 P6R-01 VT-3 N-VT-I 10.00 0.000 20060905 R1704 A Spring can settings only WO 04-720821 000 CS 1-471458-963 I-ISI-0096-C-I F-A F1.20 P6R-01 VT-3 N-VT-1 10.00 0.000 20050307 R556 F WO# 03-010982-010; No setting recorded, (no load): PER# 78260 CS 1-47B458-963-IA i-ISI-0096-C-1 C-C C3.20 P6R-01 MT N-MT-6 0.00 0.875 20060214 R1331 A CS 1-47B458-964 1-ISI-0096-C-i F-A F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20050617 R672 A WO# 03-010982-009 08/13/2007 Page 7 of 119

OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS 1-47B458-970 1-ISI-0096-C-I F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20050307 R553 A WO 03-010982-010. THIS REPORT CLEARS NOI# UIC6-70. R-0331. CS 1-47B458-971 1-ISI-0096-C-i F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20060810 R1614 A UNLOADED SYSTEM, REF R555, WO 06-710329-000. THIS REPORT CLEARS NOI# UlC6-69, R-0330. CS 1-47B458-971 1-ISI-0096-C-l F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20060905 R1703 A Spring can settings only WO 04-720821-000 CS 1-47B458-971 I-ISI-0096-C-1 F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20050307 R555 A WO 03-010982-010; No setting recorded, (no load) CS 1- 47B458-971-IA 1-ISI- 0096-C-i C-C C3 .20 P6R-01 MT N-MT-6 0 .00 0.875 20060720 R-1606 A WO 06-710329-000 modified portion only CS 1- 47B458-972 1-ISI- 0096-C-i Fl.20 F-A B6R-01 VT -3 N-VT- 1 0.00 0.000 20060727 R1570 A CS 1- 47B458-973 1-ISI- 0096-C-I F-A Fl. 20 B6R-01 VT-3 N-VT-I 0.00 0.000 20060727 R1571 A CS I- 47B458-974 1-IS'- 0096-C-I Fl .20 F-A P6R-01 VT-3 N-VT- i 0.00 0.000 20060905 R1705 A Spring can settings only WO 04-720821 000 CS 1-47B458-974 I-ISI-0096-C-1 F-A Fl.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20050307 R554 A WO# 03-010982- 010; No setting recorded, (no load) CS 1-47B458-974 1-ISI-0096-C-I F-A FI.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20060302 R1329 A WO 03-010982- 019; No setting recorded, (no load) CS 1 47B458-974-IA ISI-0096-C-I C-C C3 .20 P6R-01 MT N-MT-6 0.00 0.875 20030216 R1332 A CS 48EI025-3 ISI-0096-C- 1 F-A Fl .20 P6R-01 VT- N-VT- 1 0.00 0.000 20060712 R1516 A WO# 03-006334- 002 CS 1 48E1025-4 ISI-0096-C-2 F-A Fl.20 P6R-01 VT- N-VT- 1 0.00 0.000 20060712 R1517 A WO #03-006334- 003 CS 1 48E1025-5 1* ISI-0096-C-I F-A Fl.20 P6R-01 VT- N-VT- 1 0. 00 0.000 20060727 R1574 A WO# 03-006334- 004 CS 1 48EI025-6 -ISI-0096-C-2 F-A Fl. 20 P6R-01 VT- N-VT- 1 0.00 0.000 20060712 R1515 A WO 03-006334 005 CS 1 48E1033-1-Xl6A CHM-2040-C-01 F-A F1.10 B6R-01 VT- N-VT-i 0.00 0.000 20060616 R1474 A CS 48E1033-I-X16B -CHm-2040-c-01 F-A Fl. 10 B6R-01 VT- N-VT-i 0.00 0.000 20060615 R1473 A dings and punch marks, reference PER 105352. PER resolution use as is CS CS- 002-008 1-CHM-1089-C-i B-J B9. 11 P6R-01 PT N-PT- 9 12.00 0.688 20040804 R1159 A CS CS 1-002-008 I-CHM-1089-C-1 B-J B9. 11 B02-01 UT N-UT-82 WB-85 12.00 0.688 20050817 R902 A POST MSIP CS CS- 002-008 I-CHM-1089-C-I B-J B9. 11 P6R-01 UT N-UT-82 WB-85 12.00 0.688 20050817 R902 A POST MSIP CS CS- 002-010 I-CHM-1089-C-I B-J B9.11 P6R-01 PT N- PT- 9 12.00 0.688 20040805 R1160 A CS CS. 002-010 i-CHM-1089-C-i B-J B9. 11 P6R-01 UT N-UT-76 WB-78 12.00 0.688 20041027 R480 A WOO 03-024456-000 CS CS 1-002-011 I-CHM-1089-C-I B-J 89. 11 P6R-01 PT N- PT- 9 12.00 0.688 20040723 R1161 A CS CS. 002-011 I-CHM-1089-C-I B-J B9.11 P6R-01 UT N-UT-82 WB-85 12.00 0.688 20050928 R968 A POST MSIP CS CS- 002-011 I-CHM-1089-C-1 B-J B9.11 B02-01 UT N-UT-82 WB-85 12.00 0.688 20050928 R968 A POST MSIP CS CS- 002-012 1-CHM-1089-C-1 B-J B9.11 P6R-01 PT N-PT-9 12.00 0. 688 20040811 R1162 A CS CS 002-012 1-CHM-1089-C-I B-J B9.11 P6R-01 UT N-UT-82 WB-85 12.00 0. 688 20050928 R969 A POST MSIP 08/13/2007 Page 8 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHA'rTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS CS-1-002-012 I-CHM-1089-C-I B-J B9. 11 B02- 01 UT N-UT-82 WB-85 12.00 0.688 20050928 R969 POST MSIP CS CS-1-002-014 1-CHM-1089-C-1 B-J B9. 11 P6R-01 MT N-MT-6 12.00 0. 688 20040824 R8163 CS CS-1-002-014 1-CHM-1089-C-1 B-J B9. 11 P6R-01 UT N-UT-76 WB-78 12.00 0.688 20041025 R482 WO14 03-024456-000 PIPE WHIP CS CS-1-002-016 1-CHM4-]089-C-I B-J 89. 11 P6R-01 PT N-PT-9 12 .00 0.688 20040930 R1164 CS CS-1-002-016 I-CHM-1089-C-1 B-J B9. 11 P6R-01 UT N-UT-82 WB-85 12.00 0.688 20050816 R893 POST MSIP CS CS-1-002-016 1-CHM-1089-C-1 B-J B9. 11 B02-01 UT N-UT-82 WB-85 12.00 0.688 20050816 R893 POST MSIP CS CS-1-002-017 1-CHM-1089-C-1 B-J B9.11 P6R-01 PT N- PT- 9 12.00 0.688 20040930 R1165 CS CS-1-002-017 1-CHM-1089-C-1 B-J B9. 11 802-01 UT N-UT-82 WB-85 12.00 0 .688 20050901 R937 POST MSIP Cs CS-1-002-017 1-CHM-1089-C-I B-J B9.11 P6R-01 UT N-UT-82 WB-85 12.00 0.688 20050901 R937 POST MSIP CS CS-1-002-019 1-CHM-1089-C-I B-T B9.11 P6R-01 PT N- PT-9 10.00 0.594 20040920 R1166 CS CS-1-002-019 1-CHM-1089-C-I B-J B9. 11 802-01 UT N-UT-82 W8-85 10.00 0. 594 20050719 R827 POST MSIP CS CS-l-002-019 1-CHM-1089-C-I B-J B9.11 P6R-01 UT N-UT-82 WB-85 10.00 0.594 20050719 R827 POST MSIP CS CS-1-002-019A I-CHM-1089-C-1 B-J B9. 11 P6R-01 MT N-MT-6 10.00 0 .594 20041004 R1328 CS CS-1-002-019A 1-CHM-1089-C-1 B-J B9. 11 P6R-01 MT N -MT-6 10.00 0.594 20041228 R505 CS CS-1-002-019A 1-CHM-1089-C-1 B-J B9. 11 P6R-01 UT N-UT-76 WB-78 10.00 0.594 20041228 R506 CS CS-1-002 -022 1-CHM-1089-C-i B-J B9. 11 P6R-01 PT Nr-PT- 9 10.00 0. 594 20041018 R615 A WO# 02-010302-002 CS CS-I-002-022 1-CHM-1089-C-1 B-J B9. 11 B02- 01 UT N-UT-82 WB-85 10.00 0.594 20050222 R534 A PRE-MSIP CS CS-1-002-022 1-CHM-1089-C-1 B-J 89.11 B02-0 1 UT N-UT-82 WB-85 10.00 0.594 20050720 R833 A POST MSIP CS CS-1-002-022 1-CHM-1089-C-I B-J B9.11 P6R-01 UT N-UT-82 WB-85 10.00 0. 594 20050720 R833 A POST MSIP CS CS-1-002-024 I-CHM-1089-C-i B-3 B9. 11 P6R-01 PT N- PT-9 12.00 0.688 20050110 R614 A WO# 02-010302-002; EXams performed on two separate occasions, 10/18/04 original, & 01/10/05 to clear unsat round indication identified 10/18/04. CS CS-1-002-024 1 -CHM- -1089-C-1 B-J B9. 11 P6R-01 UT N-UT-82 WB-85 12.00 0.688 20050906 R943 A POST MSIP CS CS-1-002-024 1 -CHM- .1089-C-I B-J B9.11 B02-01 UT N-UT- 82 W8 -85 12.00 0.688 20050906 R943 A POST MSIP CS CS-1-002-025 1-CHM- .1089-C-1 B-J B9.11 P6R-01 PT N-PT-9 12.00 0.688 20041018 R620 A wo0f 02-010302-002 CS CS-1-002-025 1 -CHM .1089-C-i B-J B9. 11 802-01 UT N-UT-82 W-8-5 12.00 0. 688 20050817 R901 A POST NSIP CS CS-1-002-025 I -CHM--1089-C-I B-J B9 . 11 P6R-01 UT WB-85 N-UT-82 12.00 0. 688 20050817 R901 A POST MSIP 1 -CHM-CS CS-1-002-025 1089-C-i B-3 B9 . 11 B02-01 UT N-UT-82 WB-85 12.00 0.688 20050222 R533 A PRE-1-SI P 1-CHN- -1089-C-i CS CS-1 -002-027 B-J B9. 11 P6R-01 MT N-MT-6 12.00 0.688 20040825 R621 A WO# 02-010302-002 1 -CN4-CS CS-i -002-027 -1089-C-I B-J B9. 11 P6R-01 UT N-UT-76 WB-78 12.00 0.688 20041027 R464 A PIPE WHIP 1 -CHM-CS CS-1-002-029 .1089-C-I B-J B9 . 11 P6R-01 PT N - PT- 9 12.00 0. 688 20040723 R622 A WOM 02-010302-002 1 -CHM-CS CS-1-002-029 -1089-C-I B-J B9.11 P6R-01 UT WB-85 N-UT- 82 12.00 0. 688 20050928 R970 A POST MSIP CS -1089-C-I CS-1-002-029 1 -CHM- B-J B9.11 B02-01 UT N-UT-82 WB-85 12.00 0.688 20050928 R970 A POST MSIP 08/13/2007 Page 9 of 119

OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 l101 MARKET STREET DECATUR, ALABAMA 35602 CILATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS CS-1-002-030 I-CHM-1089-C-1 B-J B9. 11 P6R-01 PT N- PT-9 12.00 0.668 20040817 R623 WO# 02-010302-002 CS CS-1-002-030 1-CHM- 1089-C-- B-J B02-01 UT N-UT-82 WB-85 12.00 0.668 20050831 R935 POST MSIP CS CS-1-002-030 1 -CHM- 1089-C-1 B-J B9. 11 P6P.-01 UT N-UT-82 WB-85 12.00 0.668 20050831 R935 POST MSIP CS CS-1-002-032 I-CHM-1089-C-1 B-J P6R-01 PT N-PT-9 12.00 0.688 20040805 R624 WO# 02-010302-002 B9. 11 CS CS-1-002-032 1 -CN4- 1089-C- 1 B-J P6R-01 UT N-UT-76 WB-78 12.00 0.688 20041025 R459 B9 . 11 CS CS-1-002-033A 1-CHM- 1089-C-I B-J P6R-01 PT N-PT -9 12.00 0.688 20040804 R625 WO# 02-010302-002 B9. 11 CS CS-1-002-033A 1-CHM-1089-C-I B-J B02-01 UT N-UT-82 WB-85 12.00 0.688 20050920 R960 POST MSIP B9. 11 CS CS-I-002-033A 1-CHM-1089-C-1 B-J P6R-01 UT N-UT-82 WB-85 12.00 0.688 20050920 R960 POST MSIP CS CS-I-009-001 1-ISI-0095-C-2 C-F-2 C5.51 P6R-01 PT N- PT-9 12.00 0.688 20050304 R1356 CS CS-1-009-001 1-ISI-0095-C-2 CS5.51 C-F-2 P6R-01 UT N-UT-76 WB-78 12.00 0.688 20050317 R577 WO# 03-000638-007 C5.51 CS CS-1-009-002 I-ISI-0095-C-2 C-F-2 P6R-01 MT N-MT-6 12.00 0.688 20060130 R1262 C5. 51 CS CS-1-009-002 1-ISI-0095-C-2 C-F-2 P6R-01 UT N-UT-76 WB-78 12.00 0.688 20060130 R1263 URI C5. 51 CS CS-1-009-003 I-ISI-0095-C-2 C-F-I C5. 11 P6R-01 PT N-PT-9 12.00 0.688 20050304 R1357A CS CS-1-009-003 -I-SI-0095-C-2 C-F-i C5. 11 P6R-01 UT N-UT-82 WB-85 12.00 0.688 20050315 R575 CS CS-I-010-001 1-ISI-0095-C-2 C-F-2 C5.51 P6R-01 MT N-MT-6 16.00 0.375 20040709 R333 W08 03-000638-023 CS CS-I-010-001 1-ISI-0095-C-2 C-F-2 P6R-01 UT N-UT-76 WB-78 16.00 0.375 20040709 R334 WO# 03-000638-023 C5. 51 CS CS-1-010-002 1 -ISI-0095-C-2 C-F-2 C5. 51 P6R-01 MT N-MT-6 16.00 0.375 20040709 R335 WO# 03-000638-023 CS CS-1-010-002 1-ISI-0095-C-2 C-F-2 C5.51 P6R-01 UT N-UT-76 WB-78 16.00 0.375 20040709 R336 WO# 03-000638-023 CS CS-1-010-003 1-ISI-0095-C-I C-F-2 C5. 51 P6R-01 MT N-MT-6 16.00 0.375 20041005 R443 WO# 03-00638-022 CS CS-1-010-003 1-ISI-0095-C-I C-F-2 P6R-01 UT N-UT-76 WB-78 16.00 0.375 20040907 R413 WO# 03-000638-020 C5. 51 CS CS-1-010-004 1-ISI-0095-C-I C-F-2 C5. 51 P6R-01 MT N-MT-6 16.00 0.375 20041005 R444 WO # 03-006380022 CS CS-1-010-004 I-ISI-0095-C-I C-F-2 P6R-01 UT N-UT-76 WB-78 16.00 0.375 20040907 R412 WO# 03-000638-020 C5. 51 CS CS-1-29 1-ISI-0095-C-2 C-F-2 C5. 51 B6R-01 MT N-MT-6 16.00 0. 375 20040608 R270 CS CS-1-29 1-ISI-0095-C-2 C-F-2 B6R-01 UT N-UT-76 WB-78 16.00 0.375 20040609 R272 C5.51 CS CS-I-3 1-ISI-0095-C-2 C-F-2 16R-01 MT N-MT-6 16.00 0.375 20040615 R274 C5.51 CS CS-I-3 1 -ISI-0095-C-2 C-F-2 B6R-01 UT N-UT-76 WB-78 16.00 0.375 20040615 R279 C5. 51 CS CS-I-33 1-ISI-0095-C-2 C-F-2 B6R-01 MT N-MT -6 16.00 0.375 20040608 R269 C5.51 CS CS-1-33 1-ISI-0095-C-2 C-F-2 B6R-01 UT N-UT-76 WB-78 16.00 0.375 20040609 R271 C5.51 CS CS-1-4 1-ISI-0095-C-2 C-F-2 B6R-01 MT N-MT-6 16.00 0.375 20040615 R273 C5.51 CS CS-1-4 I-ISI-0095-C-2 C-F-2 B6R-01 UT N-UT-76 WB-78 16.00 0.375 20040615 R280 C5. 51 CS CS-1-63 1-ISI-0095-C-2 C-F-2 B6R-01 MT N-1MT-6 14.00 0.375 20040616 R281 C5. 51 CS CS-1-63 1-ISI-0095-C-2 C-F-2 B6R-01 UT N-UT-76 WB-78 14.00 0.375 20040616 R264 WO# 03-024456-000 CS CS-I-64 1-ISI-0095-C-2 C-F-2 C5.51 B6R-01 MT N-MT-6 14.00 0.375 20040616 R282 08/13/2007 Page 10 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS CS-1-64 1-IsI-0095-C-2 C-F-2 C5.51 86R-01 UT N-UT-76 WB-78 14.00 0.375 20040616 R283 A W04 03-024456-000 CS CS-1-S002-009 1-CHM-1089-C-1 B-J 89.11 P6R-01 MT N-MT-6 12.00 0.688 20031203 R1351 A BF Shaw procedure SP-MT-1 R.9 w/8389 Add R0 Cs CS-1-S002-009 1-CHM-1089-C-I B-J B9.11 P6R-01 UT N-UT-76 WB-78 12.00 0.688 20041026 R484 A WO# 03-024456-000 CS CS-1-S002-013 I-CHM-1089-C-1 B-J B9.11 P6R-01 MT N-MT-6 12.00 0.688 20031203 R1352 A BF Shaw procedure SP-MT-1 R.9 w/8389 Add R0 CS CS-1-5002-013 1-CHM-1089-C-1 B9.11 P6R-01 UT N-UT-76 WB-78 12.00 0.688 20041026 R481 A WO# 03-024456-000 B-J CS CS-1-S002-015 1-CHM-1089-C-I B-J 89.11 P6R-01 MT N-MT-6 12.00 0.688 20031203 R1353 A BF Shaw procedure SP-MT-IR.9 w/8389 Add RO CS CS-1-S002-015 1-CHM-1089-C-1 B-J B9.11 P6R-01 UT N-UT-76 WB-78 12.00 0.688 20041026 R483 A WO# 03-024456-000 PIPE WHIP CS CS-I-5002-018 1-CHM-1089-C-I B-J A BF Shaw procedure SP-MT-1 R.9 w/8389 B9.11 P6R-01 MT N-MT-6 10.00 0.594 20031203 R1354 Add R0 CS CS-1-S002- 018 1-CHNI-1089-C-1 B-J B9.11 P6R-01 UT N-UT-76 WB-78 10.00 0.594 20041103 R485 A WO# 03-024456-000 CS CS-1-S002- 023 1-CHM-1089-C-1 B-J 89.11 P6R-01 MT N-MT-6 10.00 0.594 20050427 R626 A CS CS-1-S002- 023 1-CH14-1089-C-1 B-J 89.11 P6R-01 UT N-UT-76 WB-78 10.00 0. 594 20041025 R457 A CS CS-1-S002- 026 1-CNM-1089-C-1 B-3 B9.11 P6R-01 MT N-MT-6 12.00 0.688 20050428 R627 A CS CS-1-5002- 026 1-CHM-1089-C-I B-J B9.11 P6R-01 UT N-UT-76 WB-78 12.00 0.688 20041027 R462 A PIPE WHIP CS CS-1-S002- 028 1-CHM-1089-C-1 B-J B9 11 P6R-01 MT N-MT-6 12.00 0.688 20050428 R628 A CS CS-i-S002- 028 1-CHM-1089-C-1 B-J 89.11 P6R-01 UT N-UT-76 WB-78 12.00 0.688 20041027 R463 A CS CS-1-S002- 031 1-CHM-1089-C-1 B-J B9.11 P6R-01 MT N-MT-6 12.00 0.688 20050428 R629 A CS CS-1-S002- 031 1-CHM-1089-C-1 B-3 B9.11 P6R-01 UT N-UT-76 WB-78 12.00 0.688 20041025 R460 A CS CS-i-S5002- 033 1-CHM-1089-C-1 B-J B9.11 P6R-01 MT N-MT-6 12. 00 0.688 20050428 R630 A CS-1-SO02-CS 033 I-CHM-1089-C-1 B-J 89.11 P6R-01 UT N-UT-76 WB-78 12.00 0.688 20041025 R458 A CS CS-1-W002- 020 1-CHM-1089-C-1 B-F 85.10 P6R-01 PT N-PT-9 10.00 0. 594 20030927 R1420 A PSI Performed by WSI CS CS-1 -W002 020 1-CHM-1089-C-1 B-F 85.10 802-01 UT VENDOR 103888 10.00 0. 594 20050817 R873 A POST MSIP; Includes safe-end base UT material CS CS-1I.W002-020 I-CHM-1089-C-1 B-F B5.10 P6R-01 UT VENDOR 103888 10.00 0.594 20050817 R873 A POST MSIP UT CS CS-1-W002-021 I-CNM-1089-C-i B-F B5.10 P6R-01 PT N-PT-9 10.00 0.594 20030903 R1421 A PSI - Performed by WSI CS CS-I-W002-021 1-CHM-1089-C-I B-F B5.10 B02-01 UT VENDOR 103888 10.00 0.594 20050817 R874 A POST MSIP; Includes safe-end base UT material CS CS-1-W002-021 1-CHM-1089-C-I B-F B5.10 P6R-01 UT VENDOR 102888 10.00 0.594 20050817 R874 A POST MSIP UT CS CSH-1-1 1-ISI-0096-C-1 F-A Fl.40 B6R-01 VT-3 N-VT-I 0.00 0.000 20060727 R1569 A CS CSH-I-2 I-ISI-0096-C-1 F-A Fl.40 B6R-01 VT-3 N-VT-i 0.00 0.000 20060727 R1567 A

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OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIREI) UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS CSH-I-3 1-ISI-0096-C-2 F-A F1.40 B6R-01 VT-3 N-VT-I 0.00 0.000 20060727 R1565 A THIS REPORT CLEARS NOI# UIJC6-9, R-0098. CS CSH-1 4 I-ISI-0096-C- F-A F1.40 B6R-01 VT-3 N-VT- 1 0.00 0.000 20060727 R1564 A CS DCS -1 12 1-CHM-1089-C- B-J B9. 11 B6R-01 PT N-PT-9 12.00 0.688 20051024 R1047 A CS DCS- 1 12 I-CHM-1089-C- B-J B9. 11 B6R-01 UT N-UT-64 WB-85 12.00 0.688 20051024 RI051 A CS DCS- 1 .2x I-ISI-0095-C- C-F-I C5. 11 96E-01 PT N- PT-9 12.00 0.375 20070316 BOP A Performed per MMI-46. THIS CLEARS UlR576 NOI# UIC6-73, R-0336. CS DCS- 1-3 1-CHM-1089-C B- J B9. 11 B6R- 01 PT N-PT-9 12 .00 0.688 20051024 R1046 A CS DCS- I- 3 1-CHM-1089-C- B- B9. 11 B6R- 01 UT N-UT-64 12.00 0.688 20051024 RI050 A F-I CS DSCS-1-14 I-ISI-0095-C- C- C5. 11 B6R- 01 PT N-PT-9 12.00 0.375 20040728 R373 A WO# 03-024456-000 F-I CS DSCS-1-14 1-ISI-0095-C- C- C5. 11 B6R- 01 UT N-UT- 64 WB-85 12.00 0.375 20040729 R374 A W0# 03-024456-000 CS FCV-75 -25 I-CHM-1089-C B- m-2 B12.5 96E- 01 VT- 3 N-VT-3 0.00 0.000 20050426 R-617 A 0 CS FCV-75-26 1-CHM-1089-C-i B-G-2 B7.70 96E-01 VT-I N-VT-i 12.00 0.000 R2271 A REFERENCE R2269 FOR PSI RELATED EXAMS CS FCV- 7 5- 26 I-CHM-1089-C-1 B-m-2 B12.5 96E-01 VT-3 N-VT-I 12.00 0.000 20060801 R1584 A 0 CS FCV-75-54 I-CHM-1089-C-I B-G-2 B7.70 96E-01 VT-i N-VT-I 12.00 0.000 20060801 R1585 A CS FCV-75-54 1-CHM-1089-C-I B-M-2 B12.5 96E-01 VT-3 N-VT-I 12.00 0.000 20030830 R2270 A REFERENCE R2268 FOR PSI RELATED EXAMS 0 CS SHV-75-27 1-CHM-1089-C-1 B-G-2 B7.70 96E-01 VT-I N-VT-I 12.00 0.000 20060801 R1582 A CS SHV-75-27 I-CHM-1089-C-I B-m-2 B12.5 96E-01 VT-3 N-VT-i 12.00 0.000 20030830 R2270 A REFERENCE R2268 FOR PSI RELATED EXAMS 0 CS SHV-75-55 1-CHM-1089-C-i B-G-2 B7.70 M6R-01 VT-I N-VT-I 12.00 0.000 20060801 R1583 A CS SHV-75-55 I-CHM-1089-C-I B-m-2 B12.5 96E-01 VT-3 N-VT-i 12.00 0.000 20030830 R2270 A REFERENCE R2268 FOR PSI RELATED EXAMS 0 CS TCS-I 144 i-ISI-0095-C- C-F--2 C5. 51 B6R-01 MT N-MT-6 12.00 0.375 20040601 R261 A CS TCS-1 144 1- ISI-0095-C- C-F- -2 C5.51 B6R-01 UT N-UT-76 WB-78 12 .00 0.375 20040601 R263 A WO# 03-024456-000 CS TCS- 1 145 1- ISI-0095-C- C-F- -2 C5. 51 B6R-01 MT N-MT-6 12.00 0. 375 20040601 R259 A CS TCS -1. 145 1-ISI-0095-C- C-F- -2 C5. 51 B6R-01 UT N-UT-76 WB-78 12.00 0.375 20040601 R264 A WO# 03-024456-000 CS TCS-1 187 1-1SI-0095-C- C-F- -2 C5. 51 B6R-01 MT N-NT-6 14 .00 0.375 20040601 R253 A CS TCS- I 187 1-ISI-0095-C- C-F. -2 C5.51 B6R-01 UT N-UT-76 WB-78 14 .00 0.375 20040524 R247 A WO# 03-024456-000 CS TCS-1 188 1-ISI-0095-C- C-F. -2 C5. 51 B6R-01 MT N-MT-6 14.00 0.375 20040601 R254 A CS TCS-1 188 1-ISI-0095-C- C-F. -2 C5.51 B6R-01 UT N-UT-76 WB-78 14.00 0.375 20040524 R248 A WO# 03-024456-000 CS TCS-I .189 1-ISI-0095-C- C-F- -2 C5.51 B6R-01 MT N-MT-6 14.00 0.375 20040601 R255 A CS TCS-1 .189 I-ISI-0095-C- C-F- -2 C5.51 B6R-01 UT N-UT-76 WB-78 14.00 0.375 20040524 R249 A WVO# 03-024456-000 08/13/2007 Page 12 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY N`UCLEAR PLANT NUCILEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, AI.ABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST , 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CS TCS- 11-190 1- ISI-0095-C 1 C-F -2 C5.51 B6R-01 MT N-MT- 6 14.00 0. 375 20040601 R257 A CS 1 ] TCS-l -190 ISI-0095-C- C-F-2 C5.51 B6R-01 UT N-UT- 76 WB-78 24.00 0.375 1- 20040524 F250 A WO# 03-024456-000 1 1 CS TCS- I -203 ISI-0095-C C-F-2 C5.51 B6R-01 MT N-MT- 6 14 .00 0.375 i- 20040601 R260 A 1 1 CS TCS-I -203 ISI-0095-C- C-F-2 C5 .51 B6R-01 UT N-UT- 76 WB-78 14.00 0.375 20040601 R262 A CSS 0-TI- 364 C-H C7 .70 06R-PT VT-2 N-VT- 4 0.00 0.00 20070725 R2310 A 1-CKV-75-0570A & 1-CKV-75-0570C CSS i-SI- 3.3.6 C-H c7 .30 96E-01 VT-2 N-VT- 4 0.00 0.00 20060914 R1755 A CSS I-SI 3.3.6 C-H C7.50 96E-01 VT-2 N-VT 4 0.00 0.00 20060914 R1755 A CSS I-SI 3.3.6 C-H C7 .70 96E-01 VT-2 N-VT 4 0.00 0.00 20060914 R1755 A EECW 0-TI- 364 D-B D2.10 Vol-01 VT-2 N-VT- 4 0.00 0.00 20051222 R1167 A CS Pump Prs Cooler 1A EECW 0-TI 364 D-B D2.10 Vol-01 VT- 2 N-VT- 4 0.00 0.00 20051221 R1171 A See report 1173 in addition to this report EECW 0-TI-364 D-B D2.10 V01-01 VT-2 0.00 N-VT-4 0.00 20051221 R1168 A CS Pump Rm Cooler 1B EECW 0-TI-364 D-B D2.10 Vol-Ol VT-2 0.00 N-VT-4 0.00 20051227 R1172 A See report 1174 in addition to this report EECW 0-TI-364 D-B D2.30 Vol-01 VT-2 N-VT-4 0.00 0.00 20050721 R809 A See reports R-830 & R-831in addtion to this report EECW 0-TI-364 D-B D2.30 VT-2 Vol-Cl N-VT-4 0.00 0.00 20051227 R1172 A See report 1174 in addition to this report EECW 0-TI-364 D-B D2.30 VOI-01 VT-2 N-VT-4 0.00 0.00 20051221 R1171 A See report 1173 in addition to this report EECW 0-TI-364 D-B D2.70 VOl-01 VT-2 N-VT-4 0.00 0.00 20050721 P.809 A See reports R-830 & R-831in addtion to this report EECW 0-TI-364 D-B D2.70 Vol-01 VT-2 0.00 N-VT-4 0.00 20051227 R1172 A See report 1174 in addition to this report EECW 0-TI-364 D-B D2.70 VOl-01 VT-2 N-VT-4 0.00 0.00 20051221 R1171 A See report 1173 in addition to this report EECW 1- 47B451S0046 ISI- 0368-C- 15 F-A F1.30 P6R-01 VT-3 N-VT- 1 0.00 0.000 20050913 R947 A WO# 03-013929-018 1* 47B45150046 EECW 0368-C- 15 F-A Fl .30 P6R-01 VT -3 N-VT- 1 0.00 0.000 20070329 R2228 A 1 47B451S0052 N-VT- 1 EECW ISI- 0368-C- 15 F-A Fl.30 P6R-01 VT-3 0.00 0.000 20051016 R1039 A WO# 05-721935-000 1- 47B451S0052 ISI - 0368-C- 15 EECW F-A Fl .30 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060127 R1255 A WO#05-723669-000 PERFORNIED EXAM ON UNLOADED SYSTEM EECW 47B451S0267 ISI-0368-C 11 F-A F1.30 P6R-01 VT -3 N-VT-l 0.00 0.000 20070329 R2227 A EECW 1 47B451S0311 ISI-0368-C- 11 F-A Fl.30 P6R-01 VT-3 N-VT- 1 0.00 0.000 20070329 R2226 A EECW 47B45150318 ISI-0368-C- 10 F-A Fl.30 P6R-01 VT-3 N-VT-l 0.00 0.000 20070329 R2225 A EECW 47B451S0444 ISI-0368-C- 13 F-A Fl.30 P6R-01 VT-3 N-VT-1 0.00 0.000 20050919 R956 A WO# 04-712868-000 EECW 47B45150444 ISI-0368-C- 13 F-A Fl. 30 P6R-01 VT-3 0.00 N-VT-1 0.000 20051015 R1038 A WO#05-721919-000 08/13/2007 Page 13 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABANIA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results EECW 1-47B451S0444-i A ISI-0368-C-13 D-A DI .20 P6R-01 VT-I N-VT- 1 0.00 0.750 20050919 R957 WO# 04-712868-000 EECW 1-47B451S0444-: A ISI-0368-C-13 D-A D1.20 P6R-01 VT- 1 N-VT- 1 0.00 0.750 20051015 R1038 WO#05-721919-000 EECW 1-SI-3.3.14.A D-B D2.20 96E-01 VT- 2 N-VT-4 0.00 0.00 20060126 R1252 North Header EECW 1-SI-3.3.14.A D-B D2.40 96E-01 VT-2 N-VT-4 0.00 0.00 20060126 R1252 North Header EECW 1-SI-3,3.14.A D-B 02 .60 96E-01 VT-2 N-VT -4 0.00 0.00 20060126 R1252 North Header EECW I-SI-3.3.14.A D-B D2. 80 96E-01 VT-2 N-VT -4 0.00 0.00 20060126 R1252 North Header EECW 1-SI-3.3.14.5 D-B D2.20 96E-01 VT-2 N-VT- 4 0.00 0.00 20060126 R1253 South Header EECW 1-SI-3.3.14.B D0B D2.40 96E-01 VT-2 N-VT- 4 0.00 0.00 20060126 R1253 South Header EECW 1-SI-3,3.14.B D-B D2 .60 96E-01 VT- 2 N-VT- 4 0.00 0.00 20060126 R1253 South Header EECW I-SI-3,3.14.B D2 .80 96E-01 VT-2 N-VT -4 D-B 0.00 0.00 20060126 R1253 South Header FPCS 0-TI-364 D-B D2.70 06R-PT VT- 2 N-VT-4 0.00 0.00 20070325 R2296 FPCS 1-47B452P.0024 ISI-0090-01 F-A F1. 30 B6R-01 VT-3 N-VT- 1 0.00 0.000 20050624 R691 I-SI-4.6 .0 FPCS 1-47B452S0081 1-ISI-0090-C- 01 F-A F1.30 B6R-01 VT-3 N-VT- I 0 .00 0.000 20050620 R674 FPCS 1-47B452S0223 1-ISI-0090-C 01 F-A Fl.30 B6R-01 VT- 3 N-VT-1 0.00 0.000 20050620 R675 FPCS 1-47B452S0224 I-IsI-0090-C 01 F-A F1.30 B6R-01 VT- 3 N-VT- 1 0.00 0.000 20050620 5676 FPCS 1-47B452SO226 1-ISI-0090-C 01 F-A Fl.30 B6R-01 VT-3 N-VT-1 0.00 0.000 20050624 R690 I-SI-4.6.G FPCS 1-47B452S0226- IA 96E-01 1-ISI-0090-C 01 D-A D1.20 VT- 1 N-VT-1 0.00 0.000 20070411 R2242 FPCS 1-SI-3.3.3 D-B D2.20 96E-01 VT- 2 N-VT-4 0.00 0.00 20050526 R634 FPCS 1-SI-3.3.3 D-B D2.40 96E-01 VT-2 N-VT-4 0.00 0.00 20050526 R634 FPCS 1-SI-3.3.3 D-B D2 .60 96E-01 VT-2 N-VT- 4 0.00 0.00 20050526 R634 FPCS 1-SI-3.3.3 D-B D2.80 96E-01 VT -2 N-VT-4 0.00 0.00 20050526 R634 FW 1-47B415-19 1-CHM-2036-C-1 F-A F1. 10 B6R-01 VT-3 N-VT- 1 0.00 0.000 20060120 R1236 WO 02-014858-001 FW 1-47B415-19-IA 1-CI04-2036-C-1 B-K B10 .2 96E-01 MT N-MT- 6 0.00 0.500 20030729 R053 0 FW i- 47B415-20 1 *CHJ4-2036-C-1 F-A F1.10 B6R-01 VT- 3 N-VT- 1 0.00 0.000 20060120 R1237 A WO 02-014858-001 FW 1- 47 B4 15-20 1-CH{N-2036-C-1 F-A F1 .10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20061109 R1994 A SNUBBER PINS ONLY FW 1- 47B415-21 F-A F1.10 1-CH11-2036-C-1 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060120 R1238 A WO 02-014858-001 FW 1- 47B415-21-IA S-CNN -2036-C - B-K B10.2 96E-01 MT N-MT-6 0.00 0.500 20030923 R132 A 0 FW 1-47B415-22 I-CHM-2036-C-I F-A F1.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20060120 R1239 A WO 02-014858-001 \ NOI # U1C6R-029, 2 CRACK TACK WELDS ON LWR REINFORCING BAR - use as is FW 1-47B415-23 I-CHM-2036-C-1 F-A FI.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20060120 R1240 A WO 02-014858-001 FW 1-47B415-23 I-CHM-2036-C-I F-A FI.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20061109 R1993 A SNUBBER PINS ONLY 08/13/2007 Page 14 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWVER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results FW 1-471415-24 1-CMN-2036-C-1 F-A Fi.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20060120 R1244 A WO 02-014858-001 FW 1-47B415-24-IA 1-Ct-0-2036-C-1 B-K 810.2 96E-01 PT N-PT-9 0.00 0.500 20030730 R068 A 0 FW 1-478415- 25 1- 2036-C-I F-A Fl. 10 P6R- 01 VT-3 N-VT-I CHMt-0.00 0.000 20060120 R1241 A WO 02-014858-001 FW 1-47B415- 25 1- .2036-C-I F-A Fl. 10 P6R- 01 VT-3 N-VT-I 0.00 0.000 20061106 R1947 A PINS ONLY REFERENCE R1241 CHN - FW 1-47B415- 26 1-

                                   -2036-C-I  F-A      Fl. 10   P6R- 01   VT-3     N-VT-I                  0.00       0.000   20060711 R1528    A     Snubber pins 1-cNN-FW      1-47B415- 26                 2036-C-i  F-A      F1.10    P6R- 01   VT-3     N-VT-i                  0.00       0.000   20060120 R1242    A     WO 02-014858-001 FW      1-47B4115- 27      1-       .2036-C-i  F-A      Fl. 10   P6R- 01   VT-3     N-VT-I                  0.00       0.000   20060711 R1535    A     Snubber pins FW      1-47B415- 27       1-      -2036-C-I   F-A      FlI.10 P6R- 01   VT-3     N-VT-I                  0.00       0.000   20060120 Rl1235   A     WO 02-014858-001 FW      1-47B84 15- 34             -2036-C-i   F-A      Fl. 10   P6R- 01   VT-3     N-VT-I 1*                                                                               0.00       0.000   20061027 R1858    A FW      1 -471415   34-IA     CNN- -2036-C-1   B-K      B10.2    96E- 01   MT       N-MT-6                  0.00       2.000   20061031 R1897    A     WO 02-014858-003 0

FW 1-47B415-36 1-CHM-2036-C-I F-A F1.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20050616 R661 A WO# 02-014858-002; no setting, system not loaded. FW 1-47B415-36 I-CHM-2036-C-1 F-A Fl.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20061206 R2048 A Spring can settings WO 04-720809-000 FW 1-471415-36 1-CHM-2036-C-1 F-A F1.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20040511 R203 A Modified portion only; New ID 1-471415-36; WO# 02-012626-013 FW 1-478415-37 1-CHM-2036-C-1 F-A FI.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20061027 R1857 A WO4 02-014858-002 FW 1-47B415-37 l-CNI4-2036-C-l F-A FI.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20050616 R668 A WO# 02-014858-002; no setting, system not loaded. FW 1-47B415-37 I-CHM-2036-C-I F-A Fl . 10 P6R-01 VT-3 N-VT-i 0.00 0.000 20061206 R2049 A Spring can settings WO 04-720809-000 FW 2-47B415-37-IA I-CHM-2036-C-1 B-K B10.2 P6R-01 PT N- PT- 9 0.00 0.500 20060912 R1790 A 0 FW 1-471415-38 1-CHM-2036-C-1 F-A Fl.10 P6R-01 VT-3 N-VT-1 0.00 0.000 20040412 R169 A new ID 1-47B415-38 (eyam specific area only); WO# 02-012626-011 FW 1-478415- 38 CNN - .2036-C-I F -A F . 10. P6R-01 VT--3 N-VT-I 0.00 0.000 20061206 R2044 A Spring can settings WO 04-720809-000 FW 1-47B4 15- 38 1-CHM- 2036-C-i F -A Fl1 10 P6R-01 VT--3 N-VT-i 0.00 0.000 20061027 R1855 A WO# 02-01.4858-002 FW 1-478415- 38-IA 1-CHM - .2036-C-i R--K B10.2 96E-01 MT N-MT-6 0.00 1.5 20060727 R1580 A 0 FW 1-471415- 39 1-CHM- -2036-C-I F-A Fl. 10 B6R-01 VT-3 N-VT- I 0.00 0.000 20060123 R1247 A Ex*N ON UNLOADED SYSTEM FW 1-47B415- 39 i- CHM --2036-C-I F-A Fl .10 B6R-01 VT-3 N-VT-I o .00 0.000 20061206 R2045 A Spring can settings WO 04-720809-000 FW 1-478415- 40 1.-CHM- 2036-C-i F-A Fl 10 P6R-01 VT-3 N-VT-i 0.00 0.000 20070323 R2214 A 06-727058-000 1~ CHM4- 2 FW 1-47B415- 40 - 036-C-1 F-A Fl, 10 P6R-01 VT-3 N-VT-I 0.00 0.000 20061027 R1856 A FW 1-47B415- 41 i. CN-N--2036-C-I F-A F1.40 P6R-01 VT- 3 N-VT-I 0.00 0.000 20050616 R659 A WO# 02-014858-002; no setting, system not loaded. FW 1-47B415-41 I-CHM-2036-C-1 F-A FI.40 P6R-01 VT-3 N-VT-i 0.00 0.000 20061206 R2047 A Spring can settings WO 04-720809-000 08/13/2007 Page 15 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CMIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results FW 1-47B415-41-IA 1-CHM-2036-C-1 B-K B10.4 96E-01 MT N-MT-6 0.00 2.000 20061202 R2038 A 0 FW 1-47B415-42 I-CHM-2036-C-I F-A Fl.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20061206 R2046 A Spring can sectings WO 04-720809-000 FW 1-47B415-42 1-CHM-2036-C-1 F-A Fl.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20050616 R660 A , WOO 02-014858-002; no setting, system not loaded. FW 1-47B415-42 I-CHM-2036-C-1 F-A FI.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20040412 R168 A new ID 1-47B415-42 (Exam specific area); W40 02-012626-011 FW 1-47B415-42-IA I-CHM-2036-C-1 B- K B10.2 96Eý01 0.00 MT N-MT- 6 1.500 20030807 R072 A 0 FW 1-47B415-44 I-CHM-2036-C-1 F-A Fi.40 P6R-01 VT- 3 N-VT-I 0.00 0.000 20061118 R2026 A WO 04-720809-000 FW 1-47B415-44 1-CHM-2036-C-I F-A F1.40 P6R-01 VT-3 N-VT-i 0.00 0.000 20050616 R669 A WO# 02-014858-003; no setting, system not loaded. FW 1-47B415-45 1-CHM-2036-C-I F-A Fl.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20061118 R2025 A WO 04-720809-000 FW 1-47B415-45 i-CHM-2036-C-1 F-A F1.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20050616 R667 A WO# 02-014858-003; no setting, system not loaded. FW 1-47B415-47 1-CHM-2036-C-1 F-A FI.10 P6R-01 VT-3 N-VT - 1 0.00 0.000 20060123 R1245 F PER 95812 for loose nut and misalignment of lower bolt FW 1-47B415-47 1-CHM-2036-C-1 F-A FI.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20040511 R196 A Modified portion only; New ID 1-47B415-47; WO# 02-012626-012 FW 1-47B415-47 1-CHt4-2036-C-I F-A FI.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20061115 R2022 A WO 04-720809-000 FW 1-47B415-47 I-CHM-2036-C-I F-A Fi.IO P6R-01 VT-3 N-VT-I 0.00 0.000 20061031 R1892 A WO 02-014858-003, REF R1245 CLOSES PER 95812, NO SETTINGS 1-47B415-48 1-CHM-2036-C 1 F-A FP .10 B6R-01 VT-3 N-VT-I 0.00 0.000 20060711 R1519 A Snubber pins & cotter pins 1-47B415-48 I-CHM-2036-C- 1 F-A Fl. 10 B6R-01 VT-3 N-VT-i 0.00 0.000 20060123 R1246 F MISSING COTTER PI14 REF NOI UIC6R-030 1-47B415-48-IA I-CHM-2036-C B-K B10.2 P6R-01 MT N-MT-6 0.00 0.500 R-1699 A 0 FW 1-470415-49 I-CHMt2036-C F-A Fl .10 P6R-01 VT- 3 N-VT- 1 0.00 0.000 20061031 R1890 A WO 02-014858-003 FW 1-47B415-49 I-CHM-2036-C F-A Fl. 10 B6R-01 VT-3 N-VT-i 0.00 1 0 .000 20060126 R1248 A S146G FW 1-47B415-49-IA 1-CHM-2036-C. B-K: B10.2 96E-01 MT N-MT- 6 0.00 2.000 20061031 R1298 A WO 02-014858-003; SEE R2897 FOR EQUIP 0 FW 1-47B415-50 l-CHM-2036-C-I F-A F1.10 P6R-01 VT-3 N-VT- I 0.00 0.000 20070323 R2217 A WO 06-727058-000 FW 1-47B415-50 1-CH-t4-2036-C-I F-A F1.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20061031 R1891 A WO 02-014858-003 FW 1-47B415-52 1-CHM-2036-C-I F-A F1.10 B6R-01 VT-3 N-VT- I 0.00 0.000 20060123 R1250 A S146G PERFORMED EXA2.AON UNLOADED SYSTEM, NO SETTINGS FW 1-47B415-52 1-CHM-2036-C-1 F-A F1.10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20061109 R1997 A SNUBBER PINS ONLY FW 1-471415-53 I-CHM-2036-C-1 F-A F1.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20061106 R1949 A PINS ONLY SEE R1249 FW 1-47B425-53 I-CHM-2036-C-1 F-A F1.10 B6R-01 VT- 3 N- VT- I 0.00 0.000 20060123 R1249 A S146G 08/13/2007 Page 16 of 119

OWNER: TENNESSEE VALLEY AUTIHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMFERCLIM. SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results FW 1-47B415- 54 I-CHM-2036-C-I F-A Fl. 10 P6R-01 VT-3 N-VT-I 0.00 0.000 20050412 R607 A WO# 02-014858-004 FW 1-47B415- 54 I-CHM-2036-C-I F-A Fl. 10 P6R-01 VT-3 N-VT-I 0.00 0.000 20061106 R1948 A PINS ONLY SEE R607 FW 1-47B415- 55 I-CHM-2036-C-i F-A F1.10 B6R-01 VT-3 N-VT-i 0.00 0.000 20060123 R1251 A S146G PERFORMED EXAM ON UNLOADED SYSTEM, NO SETTINGS FW 1. 47B415- 55 1- CHM-2036-C-1 F-A Fl.10 B6R-01 VT-3 N-VT-I 0.00 0.000 20060525 R1468 A FW 47B415- 56 CHM-2036-C-I F-A Fl. 10 P6R-01 VT-3 N-VT- 1 1* 1* 0.00 0.000 20050412 R601 A WO# 02-014858-004 FW 47B415- 56 CHM-2036-C-i F-A Fl. 10 P6R-01 VT-3 N -VT- 1 0.00 0.000 20061016 R1848 A SEE R601 FW 47B415- 57 CHM-2036-C-I F-A Fl. 10 P6R-01 VT-3 N-VT- 1 0.00 1* 0.000 20061016 R1849 A SEE R602 FW 47B415- 57 CHM-t-2036-C-1 F-A Fl.10 P6R-01 VT- 3 N VT-I 0.00 0.000 20050412 R602 A WO# 02-014858-004 FW 47B415- 57-IA CHM-2036-C-I B-K B10.2 P6R-01 PT N-PT-9 0.00 0.625 20041027 R595 A 0 FW 1-47B415-58 I-CHM-2036-C-I F-A F1.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20050412 R598 F WIO# 02-014858-004; PER# 80663 Written to address bent rod; No setting recorded. FW 1-47B415-58 I-CHM-2036-C-I F-A FI.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20040511 R211 A Modified portion only; New ID 1-47B415-58; WO# 02-012626-013 FW 1-47B415-58 l-CHM-2036-C-I F-A FI.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20040511 R198 A Modified portion only; New ID 1-47B415-58; WO# 02-012626-012 FW 1-47B415-53 l-CHM-2036-C-I F-A FI.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20040512 R197 A Modified portion only; New ID 1-47B415-58; WO# 02-012626-013 FW 47B415 58 1- CHM-2036-C-1 F-A Fl. 10 P6R-01 VT-3 N-VT-i 1- 0.00 0.000 20061118 R2023 A WO 04-720809-000 Clears PER# 80663 FW 47B415 59 1- CHM-2036-C-1 F-A FI.10 VT-3 N-VT-i I- P6R-01 0.00 0.000 20061109 R1991 A SNUBBER PINS ONLY FW 47B415 59 1~CHM-2036-C-1 F-A FI.10 P6R-01 VT- 3 N-VT- 1 0.00 0.000 20050412 R606 A WO# 02-014858-004 FW 1- 47B415 60 1~ CHM-2036-C-I F-A Fl. 10 P6R-01 VT-3 N-VT-1 0.00 0.000 20050412 R605 A WO# 02-014858-004 FW 47B415 60 1- CHM-2036-C-I F-A Fl. 10 P6P.-01 VT-3 N-VT-1 0.00 0.000 20061106 R1945 A WO 06-721981-000, FW 1- 478415 60 1- CHM-2036-C-I F-A Fl .10 VT-3 N-VT- 1 P6R-0i 0.00 0.000 20040511 R206 A Modified portion only; 1-47B415-60; WO# 02-12626-012 FW 1-47B415- 60 1~ CHM-2036-C-1 F-A Fl .10 VT-3 P6R-01 N-VT- 1 0.00 0.000 20061118 R2027 A WO 04-720809-000 FW 1-47B415- .60 1- CHM-2036-C-1 F-A Fl. 10 P6R-Oi VT-3 N-VT- I 0.00 0.000 20070208 R2175 A PERFORMED AFTER NEW BOM FW 1-47B415- 61 1* CHM-2036-c-1 F-A Fl.10 P6R-Oi VT-3 N-VT- I 0.00 0.000 20061118 R2024 A WO 04-720809-000 FW 1-471415- 61 1~ CHM-2036-C-- F-A Fl . 10 P6R-01 VT-3 N-VT-I 0.00 0.000 20050412 R599 A WO# 02-014858-004 FW 1-47B415- IA 1- CHM-2036-c-I B-K B10.2 N-PT-9 P6R-01 PT 0.00 0. 50 20041002 R604 A 0 FW 1-47B415-64 1-CHM-2036-C-I F-A FI.10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060525 A REFERE14CE R-600 FOR REST OF SUPPORT, R1469 THIS EXAM PINS ONLY FW 1-47B415-64 I-CHM-2036-c-l F-A FI.10 P6R-01. VT-3 N-VT-I 0.00 0.000 20050412 R600 A WO# 02-014858-004 FW 1-47B415-67 I-CHM-2036-c-l F-A Fi.10 P6R-01 VT-3 N-VT-i 0.00 0.000 A WO# 02-014858-004 20050412 R603 zsrc, m,--.rrso.xoz..~ &2V~nV;Zre5.Sr-.or srrezrr-r -- r.3s7~oror<-..rsrre'.COgrV

                                                                                                                                                           .Sr 08/13/2007                                                                                                                                                                 Page 17 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKEI' STREET I)ECATUR, ALABAMA 35602 CIIATTANNOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMiBER FOR UNIT: NOT REQUfRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results FW 1-47B415-67-IA 1-CHNM-2036-C-1 B10.2 P6R-01 MT N-MT-6 0.00 0.500 20041116 R596 A 0 FW 3-554 1-CHM-1080-C-i B-G-2 B7.70 B6R-01 VT N-VT-i 24 0.000 20050221 R528 A BOLTING; WO# 03-004722-074 FW 3-554 1-CHN -1080-C-1 B-M-2 B12.5 P6R-01 VT-3 N-VT-I 24 0.000 20041216 R500 A S/N 1-52116-A; WO#03-004722-074 0 FW 3-558 I-CHM-1080-C-I B-G-2 B7.70 P6R-01 VT-i N-VT-I 24.00 0.000 20050221 R527 A WO# 02-012029-031; Bolting examined inplace: S/N 3-52116A FW 3-558 I-CHM-1080-C-I B-M-2 B12.5 P6R-01 VT-3 N-VT-i 24.00 0.000 20041216 R502 A S/N 3-52116-A; WO# 02-012029-031 0 FW 3-568 I-CFIN-1080-C-i B-G-2 B7.70 P6R-01 VT-i N-VT-i 24.00 0.000 20050228 R552 A WO# 03-004722-075 FW 3-568 1-CHM-1080-C-i B-M-2 B12.5 P6R-01 VT-3 N-VT-i 24.00 0.000 20041216 R501 A S/N 2-52116-A; WO#03-004722-075 0 FW 3-572 1-CNNM-1080-C-I B-G-2 B7.70 P6R-01 VT-i N-VT-I 24.00 0.000 20050221 R526 A WO# 02-012029-032 FW 3-572 1-CHM-1080-C-I B-M-2 B12.5 P6R-01 VT-3 N-VT-I 24.00 0.000 20041216 R503 A S/N 4-52116-A; W0#02-012029-032; PER# 0 73791 FW GFW-I-I1 1 -CHM-1080-C-i B-J B9.11 VOl-01 MT N-MT-6 12.00 0.566 20060420 R1410 A FW GFW-I-1I 1-CHM- 1080-C-i B-J B9.11 Vol-01 UT N-UT-76 12.00 0.566 20060424 R1435 A FW GFW-I-14 1-CHM- 1080-C-i B-J B9.11 B6R-01 MT N-MT-6 12.00 0.566 20030807 R073 A FW GFW-I-14 I-CHM- 1080-C-i B-J 89.11 B6R-01 UT N-UT-76 WB-78 12.00 0.566 20030811 R093 A ROOT GEOMETRY FW GFW-I-15 1-CHM- 1080-C-1 B-J B9.11 96E-01 MT N-MT-6 12.00 0. 566 20030729 R060 A FW GFW-1-15 1 -CHM-1080-C-i B-J B9.11 96E-01 UT N-UT-76 12.00 WB-78 0. 566 20030818 R109 A PIPE WHIP FW GFW- 1-17 1-CHM- 1080-C-i B-J B9.11 B6R-01 MT N-MT-6 12.00 0. 566 20030807 R070 A FW GFW-1-17 1 -CHM- 1080-C-I B-3 B9.11 B6R-01 UT N-UT-76 WB-78 12 .00 0.566 20030811 R092 A ROOT GEOMETRY FW GFW-I-18 1-CHN- 1080-C-i B-J B9.11 B6R-01 MT N-MT-6 24.00 0.994 20030731 R069 A Replaced with RFW-I-019-004 FW GFW-1-18 1 -CHM- 1080-C-i B-J B9.11 B6R-01 UT N-UT-76 WB-78 24.00 0.994 20030814 R096 A 60-deg. Shear supp.Replaced with REW-1-019-004 FW GFW-i-28 I-CHM-1080-C-1 B-J B9.11 B6R-01 MT N-MT-6 12.00 0.566 20030807 R071&R13 A 58 FW GFW-1-28 1-CHM-1080-C-- B-J B9.11 B6R-01 UT N-UT-76 WB-78 12.00 0.566 20030811 R091 A ROOT GEOMETRY FW GFW-I-31 I-CHM-1080-C-1 B-J B9.11 96E-01 MT N-MT-6 12.00 0.566 20030826 R115&R14 A 09 FW GFW-I-31 B-J i-CNN- 1080-C-I 96E-01 UT N-UT-76 WB-78 12.00 0.566 20030826 R116 A FW GFW-I-32 I-CHM- 1080-C-i B-3 96E-01 MT N-MT-6 12.00 0.566 B9.11 89g. II 20030715 R040 A FW GFW--I32 i-CHM 1080-C-i B-J B9.11 96E-01 UT N-UT-76 12.00 WB-78 0.566 20030811 R094 A ROOT GEOMETRY FW GFW-1-4 I-CHM 1080-C-i B-J B9.11 96E-01 MT N-MT-6 24.00 0.994 R023 20030710 A Weld replaced with RFW-I-007-017 FW GFW-i-4 I-CHM 1080-C-i B-J B9.11I 96E-01 UT N-UT-76 24.00 0.994 20030818 RI05 Weld replaced WE-78 A with RFW-1-007-017

                                 .......... n.mr;..n423,.SA-zrvrrc*<:t...

08/13/2007 Page 18 of'119

OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT N1UCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results FW GFW-i-5 1-CHM-1080-C-I B-J B9.11 B6R-01 MT N-MT-6 24.00 0.994 20030703 R022 FW GFW-1-5 1-CHM- 1080-C-I B-J B9.11 B6R-01 UT N-UT-76 WB-78 24.00 0.994 20030818 R106 FW GFW- 1-8 1-CHM- 1080-C- 1 B-J B9.11 B6R-01 MT N-MT-6 12.00 0.566 20030714 R038 FW GFW-1-8 1-CHM-I1080-C- 1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 12.00 0.566 20030819 R110 FW KFW- I- 11 1-CHM-1080-C-1 B-J B9.11 B6R-01 MT N-MT -6 20.00 0.842 20030714 R035 FW KFW- 1-11 1-CHM- 1080-C-1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 20.00 0.842 20030819 R111 FW KFW-E - 12 i-CHM- 1080-C-1 B-J B9.1I B6R-01 MT N-MT-6 20.00 0.842 20030714 R037 FW KFW- 1-12 i-CHM- I080-C-1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 20.00 0.842 20030819 R112 FW KFW-I -16 I-CHM- 1080-C-1 B-0 B9.11 B6R-01 MT N-MT-6 12.00 0.566 20030611 R004 FW KFW 16 I-CHM-1080-C-1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 12.00 0.566 20030619 R008 FW KFW-1-17 1-CHM-1080-C- 1 B-J B9.11 B6R-01 MT N-MT-6 12.00 0.566 20030611 R002 FW KFW-I -17 1-CHM-1080-C-1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 12.00 0. 566 20030623 R011 FW KFW-1-18 1-CHM-1080-C-1 B-J B9.11 B6R-01 MT N-MT-6 12.00 0.566 20030611 R005 FW KFW-I -18 1-CHM-1080-C-1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 12.00 0.566 20030619 R009 FW 1-CHM-1080-C-1 B-J B9.11 B6R-01 MT N-MT-6 12.00 0.566 20030611 R003 FW KFW-I- 19 1-CHM- 1080-C-1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 12.00 0.566 20030623 R012 FW KFW- 1-23 i-CHM- 1080-C-1 B-J B9.11 96E-01 MT N-MT-6 24.00 0.994 20030910 R130 FW KFW-I- 23 1-CHM-1080-C-1 B-J B9.11 96E-01 UT N-UT-76 WB-78 24.00 0.994 20030814 R095 FW KFW-1-27 1-CHM-I080-C-1 B-J B9.11 86R-01 MT N-MT-6 24.00 0.994 20030715 R042 FW KFW-I- 27 i-CHM- 1080-C-1 B-J 89.11 B6R-01 UT N-UT-76 WB-78 24.00 0.994 20030811 R087 ROOT GEOMETRY FW KFW-I- 28 i-CHM-1080-C-1 B-J B9.11 B6R-01 MT N-MT-6 20.00 0.842 20030715 R041 ROOT GEOMETRY FW KFW- 1-28 1-CkNM-1080-C-1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 20.00 0.842 20030812 R088 ROOT GEOMETRY FW KFW-I -29 i-CNM- 1080-C- 1 B-0 B9.11 B6R-01 MT N-MT-6 20.00 0.842 20030729 R055 FW KFW- 1-29 1-CHM-1080-C-1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 20.00 0.842 20030812 R089 ROOT GEOMETRY FW KFW-1-30 1-CHM-1080-C-I B-J B9.11 B6R-01 MT N- MTl-6 20.00 0.842 20030729 R054 FW KFW 30 1-CHM-1080-C-1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 20.00 0.842 20030812 R090 ROOT GEOMETRY FW KFW- 1-31 1-CRM-1080-C-J1 B-J B9.11 96E-01 MT N-mT-6 12.00 0.566 20030624 R015 FW KFW- 1-31 1-CHM-1080-C-1 B-J 89.11 96E-01 UT N-UT-76 WB-78 12.00 0.566 20030624 R14 FW KFW- 1-32 1-CHM-1080-C-1 6-J B9.11 B6R-01 MT N-MT- 6 12.00 0.566 20030611 R006 FW1 KFW-I- 32 i-CHM-1080-C-1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 12.00 0.566 20030619 R016 FW KFW-I-33 I -CHM-1080-C-1 B-J B9.11 B6R-01 MT 14- MT- 6 12.00 0.566 20030611 R001 FV1 KFW-I- 33 1-CHM-1080-C-1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 12.00 0.566 20030623 R013 FW KFW- 1-36 1-CHM-1080-C-1 B-J B9.11 96E-01 MT N-MT-6 12.00 0.566 20030611 R007 A 08/13/2007 Page 19 of 119

OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MAARKET STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results FW KFW- 1-36 I-CHM-1080-C-1 B-J B9 11 96E-01 UT N-UT- 76 WB-78 12.00 0.566 20030619 R010 FW KFW- 1-6 1-CHM-1080-C-i B-J B9 11 16R-01 MT N-MT- 6 24.00 0.994 20030714 R036 FW K.FW-I-6 I-CHM-1080-C-I B-i B9. 11 B6R-01 UT N-UT- 76 WB-78 24.00 0.994 20030818 R107 FW KFW- 1-7 I-CHM-1080-C-l B-J B9 . 311 B61-01 MT N-MT- 6 24.00 0.994 20030714 R039 FW KFW- 1-7 I-CHM-1080-C-I B-J B9. 11 N-UT- 76 B6R-01 UT WB-78 24 .00 0.994 20030818 R108 FW RFW-1-007-016 I-CHM-1080-C-1 B-J B9. 11 P6R-01 MT N-MT- 6 24 .00 1. 53 20050228 R550 WO# 02-012029-031 FW RFW-I-007-016 1-CHM-1080-C-i B-J B9 . 11 P6R-01 UT N-UT- 76 WB-78 24.00 1. 53 20050301 R545 B-i FW RFW-1-007-017 1-CHM-1080-C-I B9. 11 P6R-01 MT N-MT- 6 24 .00 1.53 20050228 R549 WO# 02-012029-031 B-J FW RFW-1-007-017 1-CHM-1080-C-I B9. 11 P6R-01 UT N-UT- 76 WB-78 24.00 1. 53 20050301 R544 B-J FW RFW-1-007-018 1-CHM-1080-C-1 B9.11 P6R-01 MT N-MT- 6 24.00 1. 53 20050221 R530 WO# 02 012029-032 B-J FW RFW-I-007-018 1-CHM4-1080-C-I B9. 11 P6R-01 UT N-UT- 76 WB-78 24.00 1.53 20050222 R532 WO# 02 .012029-032 B-J B9. 11 FW RFW-1-007-019 1-CHM-1080-C-I WO# P6R-01 MT N-MT- 6 24.00 1.53 20050221 R529 02 012029-032 B-J FW RFW-1-007-019 1-CHM-1080-C-I B9. 11 P6R-01 UT N-UT- 76 WB-78 24.00 1. 53 20050221 R531 WO# 02 012029-032 B-i FW R8FW-1-019-001 I-CHM-1080-C-i B9. 11 P6R-01 MT N-MT- 6 24.00 1. 53 20050622 R860 WO# 03 004722-074 B-J FW RFW-I-019-001 I-CHM-1080-C-I B9. 11 P6R-01 UT N-UT- 76 WB-78 24.00 1.53 20050624 R689 B-J FW RFW-I-019-004 1-CHM-1080-C-1 B9. 11 P6R-01 MT N-MT- 6 24.00 1.53 20050615 R801 WO# 03-004722-075 B-J FW RFW-1-019-004 I-CHM-1080-C-I 19.11 P6R-01 UT N-UT 76 WB-78 24 .00 1. 53 20050616 R673 F-A HPCI 1-47B455-2125 1-CHM-2043-C-1 F1.10 P6R-01 VT- 3 N-VT- 10.00 0.000 20060216 R1300 A WO 02-014857-014 Snubber not installed F-A HPCI 1-47B455-2125 1-CHM-2043-C-1 Fl.10 P6R-01 VT-3 N-VT- 10.00 0.000 20060807 R1592 A PINS ONLY; reference r-1300 for remainder of snubber F-A HPCI 1-47B455-2130 1-ISI-0092- C-I Fl.20 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060920 R1792 A WO 03-103930-002, F-A HPCI 1-471455-2130 1-ISI-0092- C-i Fl.20 96E-01 VT-3 N-VT- i 0.00 0.000 20070313 R2205 A SETTINGS ONLY F-A HPCI 1-471455-2131 1-ISI-0092- C-i F1.20 P6R-01 VT-3 N-VT- i 0.00 0.000 20061030 R1889 A WO 03-103930-002 SEE R1789, CLEARS PER 111110, NO SETTINGS F-A HPCI 1-47B455-2131 1-ISI-0092-C-1 F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20060920 R1789 F WO 03-103930-002, PER 111110, LOOSE CONNECTION, F-A HPCI 1-470455-2132 1-ISI-0092-C-1 Fl.20 96E-01 VT-3 N-VT-l 0.00 0.000 20070313 R2206 A SETTINGS ONLY F-A HPCI 1-47B455-2132 1-ISI-0092-C-I F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20060920 R1791 A WO 03-103930-002. THIS REPORT CLEARS NOI# UIC6-62, R-0304. F-A HPCI 1-47B455-2134 1-ISI-0092- C-I Fl.20 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060920 R1787 A WO 03-103930-002 C-C HPCI 1-47B455-2134- IA 1-ISI-0092- C-2 C3 .20 P6R-01 MT N-MT-6 0.00 0.375 R1786 A HPCI 1-47B455-2135 1-ISI-0092- C-i F-A Fl. 20 P6R-01 VT-3 N-VT- I 0.00 0.000 20060920 R1788 A WO 03-103930-002. THIS REPORT CLEARS NOI# UIC6-61, R-0303. HPCI 1-47B455-2137 1-ISI-0092-C-I F-A F1.20 16R-01 VT-3 N-VT-I 0.00 0.000 20060913 R1763 A WO 03-013930-003 HPCI 1-47B455-2138 I-ISI-0092-C-i F-A FI.20 6R-01 VT-3 N-VT-I 0.00 0.000 20060913 R1764 A WO 03-013930-003 08/13/2007 Page 20 of 119

OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results HPCI 1- 47B455- 2138 I- ISI-0092- C-I F-A FI.20 96E-01 VT- 3 N-VT- i 0.00 0.000 20070313 R2204 A SETTINGS ONLY HPCI 3- 47B455- 2140 1- ISI-0092- C-I F-A Fl.20 B6R-01 VT- 3 N-VT- 1 0.00 0.000 20060913 R1765 A HPCI 1- 47B455- 2145 I- ISI-0092- C-I F-A Fl. 20 P6R-01 VT- -3 N-VT- 1 0.00 0.000 20060914 R1770 A HPCI 1- 47B455- 2145- IA 1 1ST-0092- C-i C-C C3 .20 P6R-01 PT N-PT-9 0.00 0.500 R1766 A WO 03-013930-004 HPCI 1- 47B455- 2146 1- ISI-0092 C-1 F-A Fl .20 B6R-01 VT- -3 N-VT- 1 0.00 0.000 20060914 R1771 A HPCI 1- 47B455- 2146 I- ISI-0092 C-1 F-A Fl.20 96E-01 VT- 3 N-VT- 1 0.00 0,000 20070313 R2207 A SETTINGS ONLY HPCI 1- 47B455- 2147 I- ISI-0092 C-I F-A Fl.20 B6R-01 VT- -3 N-VT- 1 0.00 0.000 20060914 R1769 PER 110793 HPCI 1--47B455- 2257 1- ISI -0092 C-2 FlI.20 F-A 96E-01 VT--3 N-VT- 1 0.00 0.000 20070314 R2203 A SETTINGS ONLY HPCI 1- 47B455- 2257 1-ISI-0092 C-2 F-A FI .20 P6R-01 VT-.3 N-VT- I 0.00 0,000 20060802 R1587 A WO 03-013930-005 HPCI 1--47B455- 2258 ýISI-0092 C-2 F-A Fl .20 P6R-01 VT--3 N-VT-i 0.00 0.000 20060802 R1586 A WO 03-013930-005 1-i- -47B455- 2258 HPCI ISI-0092 C-2 F-A Fl.20 P6R-01 VT -3 N-VT-i 0.00 0.000 20061226 R2075 A Examined pin to pin. Snubber was 1- installed. WO 06-725537-000 HPCI 47B455-2259 ISI-0092-C- F- A Fl.20 P6R-01 VT- 3 N-VT- 1 0.00 0.000 IA - 20060802 R1588 HPCI 47B455-2259- ISI-0092-C- C- C C3.20 P6R-01 MT N-MT-6 0.00 0. 50 20060822 1A- R1581 WO 03-013930-005 HPCI 47B455-2260 ISI-0092-C- F- A Fl.20 P6R-01 VT- 3 N-VT- 1 0.00 0.000 20060919 i- R1782 HPCI 47B455-2261 ISI-0092-C- F- A Fl .20 P6R-01 VT- 3 N-VT-i 0.00 0,000 20060919 I- R1783 HPCI 47B455-2262 ISI-0092-C- F- A Fl.20 P6R-01 VT- 3 N-VT- 1 0.00 0.000 20060919 R1784 H PC I 47B455-2262- -IA 1- ISI-0092-C-C. C C3 .20 P6R-01. MT N-MT-6 0.00 0.500 R1778 H PC I 47B455-2263 1- ISI-0092-C. F- A Fl.20 B6R-01 VT- 3 N-VT- 1 0.00 0.000 20070314 R2208 THIS REPORT CLEARS NOI# U1C6-018, R-0109. HPCI 476455-2264 1- ISI-0092-C-2 F-A F1.20 P6R- 01 VT- 3 N-VT- I 0.00 0,000 20060823 R1646 WO 03-13930-007 HPCI 47B455-2265 ISI-0092-C-2 F-A Fl.20 P6R- 01 VT-3 N-VT- 1 0.00 0.000 20060823 R1647 WO 03-13930-007 HPCI 47B455-2266 ISI-0092-C-2 F-A F1.20 P6R- 01 VT- 3 N-VT- 1 0.00 0.000 20060823 R1648 WO 03-13930-007 HPCI 47B455-2267 1~ ISI-0092-C-2 F-A FI.20 B6R- 01 VT-3 N-VT- I 0.00 0,000 20060823 R1649 WO 03-13930-007 HPCI -47B455-2267 ISI-0092-C-2 F-A FI.20 P6R. 01 VT-3 1* N-VT- 1 0.00 0.000 20061118 R2028 WO 06-723282-000/ PER 109352 HPCI 47B455-2268 ISI-0092-C-2 F-A Fl.20 P6R 01 VT-3 N-VT- 1 0.00 0.000 20070126 R2142 W0 06-725254-000 HPCI 47B455-2268- 0092-C-2 C-C C3.20 P6R MT N-MT-6 0.00 1 01 0,000 20070111 R2121 WO 06-725254-000. THIS REPORT CLEARS NOI# UIC6-125, R-0569. NEW ID0 1-47B455-2268- IA. HPCI -47B455- 2269 TA1 ISI-0092-C-2 F-A Fl.20 P6R-01 VT--3 N-VT- 1 14. 00 0.000 20060918 R1777 WO #03-013930-008 2 HPCI -47B455. 2270 -ISI-009 -C-2 F-A Fl .20 VT--3 P6R-01 N-VT- 1 0.00 0,000 20060918 R1776 WO #03-013930-008 HPCI -47B455. 2271 ISI-0092-C-2 F-A Fl .20 P6R-01 VT--3 N-VT- I 0.00 0.000 20060918 R1775 WO #03-013930-008 HPCI .47B455- 52 ISI-0092-C-I F-A Fl.20 P6R-01 VT--3 N-VT- 1 0.00 0.000 20060612 R1460 1 47B455. 54 ISI-0092-C-I H PCI F-A Fl.20 P6R-01 VT- -3 N-VT- 1 0.00 0.000 20061110 R1997 SNUBBER PINS ONLY 08/13/2007 Page 21 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results HPCI 47B455- 54 I-ISI -0092-C- F-A Fl.20 P6R-01 VT-3 N-VT- I 0.00 0.000 20061025 R1854 A wM3 06-721685-000 Snubber Pins HPCI 1- 47B455- 54 1-ISI-0092-C- F-A Fl.20 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060612 R1461 A HPCI 1- 47B455-54-IA 1-ISI-0092-C- C-C C3 .20 P6R-01 MT N-MT-6 0.00 0.750 20061020 R1853 A HPCI 1- .47B455- 55 1-ISI-0092-C- F-A Fl .20 P6R-01 VT-3 N-VT- 1 0.00 0.000 20070102 R2093 A WO 06-725987-000 HPCI 1- 47B455- 55 1-ISI-0092-C- F-A F1.20 P6R-01 VT- 3 N-VT- I 0.00 0.000 20060612 R1462 A HPCI 1~ 47B455- 55 1 -ISI-0092-C- F-A Fl .20 P6R-01 VT-3 N-VT- 1 0.00 0.000 20061110 R1996 A SNUBBER PINS ONLY HPCI i- -47B455- 621 I-CHM-2043-C- F-A Fl. 10 P6R-01 VT-3 N-VT- I 10. 00 0.000 20070313 R2209 A SETTINGS ONLY HPCI 1- 47B455- 621 l-CHM-2043-C- F-A Fl. 10 P6R-01 VT-3 N-VT-i 10.00 0.000 20060216 R1301 A WO 02-014857-014 Snuuber not installed HPCI I- -47B455- 621-IA 1-CHM-2043-C- B-K B10.2 96E-01 MT N-MT-6 0.00 0.500 20030826 R114 A 0 HPCI 1-47B455-622 i-CHM-2043-C-1 F-A Fl.10 P6R-01 VT-3 N-VT-I 10.00 0.000 20060221 R1296 HPCI 1-47B455-623 1-CHI4-2043-C-1 F-A Fl. 10 P6R-01 VT-3 N-VT-1 10.00 0.000 20070313 R2210 SETTINGS ONLY HPCI 1-47B455-623 l-CtHM-2043-C-1 F-A Fl. 10 P6R-01 VT-3 N-VT-1 10.00 0.000 20060216 R1305 WO #02-014857-014 HPCI 1-47B455-71 1-ISI-0092-C-2 F-A Fl.20 B6R-01 VT- 3 N-VT- 1 0.00 0.000 20070316 R2223 HPCI 1-47B455-73 I-ISI-0092-C-2 F-A F1.20 96E-01 VT-3 N-VT-- 0.00 0.000 20060724 R1551 EXAM PERFOMRED ON UNLOADED SYSTEM HPCI 1-47B455-732 1-ISI-0092-C-i F-A Fl.20 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060612 R1463 HPCI 1-47B455-733 I-ISI-0092-C-1 F-A Fl.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20060612 R1464 HPCI 1-47B455-73-IA 1-ISI-0092-C-2 C-C C3 .20 96E-01 PT N- PT- 9 0.00 0.500 20060724 R1550 HPCI 1-47B455-745 1-ISI-0092-C-2 F-A Fl.20 96E-01 VT-3 N-VT-1 0.00 0.000 20070313 R2212 SETTINGS ONLY HPCI 1-47B455-745 l-ISI-0092-C-2 F-A Fl.20 96E-01 VT-3 N-VT-1 0.00 0.000 20060724 R1552 EXAM PERFOMRED ON UNLOADED SYSTEM HPCI 1-47B455-746 1-ISI-0092-C-2 F-A Fl .20 P6R-01 VT-3 N-VT- 1 0.00 0.000 20061110 R1995 SNUBBER PINS ONLY HPCI 1-47B455-746 1-ISI -0092-C-2 F-A F1.20 B6R-01 VT- 3 N-VT-i 0.00 0.000 20060724 R1553 EXAM PERFOMRED ON UNLOADED SYSTEM HPCI 1-47B455-747 1-ISI-0092-C-2 F-A Fl.20 96E-01 VT-3 N-VT- I 0.00 0.000 20070313 R2213 SETTINGS ONLY HPCI 1-47B455-747 1-ISI-0092-C-2 F-A Fl.20 B6R-01 VT -3 N-VT- 1 0.00 0.000 20060724 R1554 EXAM PERFOMRED ON UNLOADED SYSTEM HPCI 1-47B455-749 I-ISI-0092-C-2 F-A F1.20 B6R-01 VT-3 N-VT-I 0.00 0.000 20070316 R2219 HPCI 1-47B455-750 1-ISI-0092-C-2 F-A Fl .20 B6R-01 VT-3 N-VT- I 0.00 0.000 20060612 R1465 HPCI 1-47B455-751 1-ISI-0092-C-2 F-A F1.20 P6R-01 VT- 3 N-VT- 1 0.00 0.000 20060815 R1637 WO03-008332-024 HPCI 1-47B455-753 l-ISI-0092-C-2 F-A FI.20 B6R-01 VT-3 N-VT- 1 0.00 0.000 20070316 R22221 HPCI 1-47B455-78 1-ISI-0092-C-2 F-A P1.20 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060708 R1507 WO #03-008332-011 HPCI 1-47B455-78-IA 1 -ISI -0092-C-2 C-C C3 .20 P6R-01 MT N-MT-6 0.00 0.50 20060602 R1506 HPCI 1-48E1026-1 I-ISI-0092-C-l F-A Fl.20 P6R-01 VT-3 N-VT- 1 20.00 0.000 20060411 R1359 WO #03-006334-006 HPCI 1-48EI032-1 1 -CHM-2043-C-1 F-A Fl. 10 P6R-01 VT-3 N-VT- I 10.00 0.000 20061201 R2036 WO 03-006334-009 08/13/2007 Page 22 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEA R POWER G ROUP P.O. BOX 2000 1101 MARKET STREET IDECATUR, ALABAMA 35602 CIHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results HPCI FCV 73-2 1 -CHIM-1099-C-I B-M-2 B12.5 96E-01 VT-I N-VT-I 10.00 20050305 R551 A WO# 04-725150-000 0 HPCI HPCI-1-001- 001 1- CCHM-1099-C-1 B-J B9 .11 P6R- 01 MT N-MT-6 10.00 0.594 20050719 R1018 A WO# 02-011512-001 HPCI HPCI-1-001- 001 1- CHM-1099-C-1 B-J 29 .11 P6R- 01 UT N-UT-76 WB-78 10.00 0.594 20050720 R834 A PIPE WHIP HPCI HPCI-I -001- 002 1- -CHM-1099-C-1 P6R- 01 B-J B9 .11 MT N-MT-6 10.00 0.594 20050719 R1019 A WO# 02-011512-001 HPCI HPCI-1-001- 002 1- CHM-1099-C-I B J B9 .11 P6R- 01 UT N-UT-76 WB-78 10.00 0.594 20050720 R835 A PIPE WHIP HPCI HPCI-1-002- 002 1- ISI-0091-C-2 C-F-2 C5 .51 P6R- 01 MT N-MT-6 16 .00 0.375 20040721 R369 A W04 02-013120-052 HPCI HPCI-I-002- -002 1- -ISI-0091-C -2 C-F-2 C5.51 P6R- 01 UT N-UT-76 WB-78 16.00 0.375 20040721 R371 A WO# 02-013120-052 HPCI HPCI-1-002- .003 1- ISI-0091-C-2 C-F-2 C5 .51 P6R- 01 MT N-MT-6 16.00 0.375 20040721 R370 A HPCI HPCI-1-002- 003 1- -ISI-0091-C-2 C-F-2 C5.51 P6R- 01 UT N-UT-76 WB-78 16.00 0.375 20040721 R372 A WO# 02-013120-052 HPCI HPCI-1-014- -001 1- -CHM-1099-C-i B-J B9. 11 P6R- 01 MT N-MT -6 14.00 0.844 20060228 R1536 A W0402-013120-018 HPCI HPCI-1-014- -001 1- -CHM-1099-C-1 B-J B9.11 P6R- 01 UT N-UT-76 WB-78 14.00 0.844 20060301 R1340 A wO402 -013120-018 HPCI HPCI-1-014- -002 I- -CHM-1099-C-I B-J 29. 11 P6R- 01 MT N-MT-6 14.00 0.844 20060228 R1537 A WO#02-013120-018 HPCI HPCI-1-014- -002 1- -CHMI-1099-C-1 B-J B9 .11 P6R- 01 UT N-UT-76 W3-78 14.00 0.844 20060303 R1343 A MO#02-013120-018 HPCI HPCI-1-014- 003 1- ISI-0091-C-2 C-F-2 C5.51 P6R 01 MT N-MT -6 14.00 0.938 20060228 R1538 A WO#02-013120-018 H FCI HPCI-1-014 -003 1- -ISI-0091-C-2 C-F-2 C5.51 P6R 01 UT N-UT-76 WB-78 14.00 0.938 20060426 R1341 A WO#02-013120-018 i- -CHM -1099-C -1 B9. 11 HPCI HPCI- -015- -006 B-J P6R 01 MT N-MT- 6 10.00 0. 594 20060522 R1852 A 1-- CHM-I1099 - C - I B9 . 11 HPCI HPCI 015 -006 B-i P6R. 01 UT N-UT-76 ALT CS 10.00 0.594 20060525 R1472 A Block HPCI HPCI-1-015-007 1-CHM-1099-C-1 B-J B9.11 P6R-01 MT N-MT-6 10.00 0.594 20060522 R1852 A HPCI HPCI-1-015-007 1-CHM-1099 -C-i B-J B9.11 P6R-01 UT N-UT-76 ALT CS 10.00 0.594 20060525 R1470 A Block HPCI HPCI-1-015-008 ISI-0091-01 C-F-2 C5.51 P6R-01 MT N-MT-6 10.00 0.594 20060524 R1450 A HPCI HPCI-1-015-008 ISI-0091-01 C-F-2 C5.51 P6R-01 UT N-UT-76 ALT CS 10.00 0.594 20060525 R1471 A Block HPCI HPCI 018- 001 ISI-0091-01 C-F-2 C5.51 P6R-01 MT N-MT -6 10.00 0.594 20061114 R2020 A HPCI H PCI 1-I 018- 001 ISI-0091-01 C-F-2 C5.51 P6R-01 UT N-UT-76 10.00 0.594 20060814 R1630 A NO EYAM ON VALVE SIDE HPCI HPCI 1- -018- 002 ISI-0091-01 C-F-2 C5.51 P6R-01 MT N-MT-6 10.00 0.594 20061114 R2021 A HPCI HPCI 1- 018- 002 ISI-0091-01 C-F-2 C5. 51 P6R-01 UT N-UT-76 10.00 0.594 20060814 R1632 A HPCI 1-i-018- 004 HPCI ISI-0091- 01 C-F-2 C5.51 P6R-01 MT N-MT -6 10.00 0.594 20070108 R2096 A HPCI HPCI 1- -018- 004 TSI-0091-01 C-F-2 C5.51 P6R-01 UT N-UT-76 10.00 0.594 20070108 R2097 A HPCI HPCI 1--019- 001 I-ISI-0091-C-2 C-F-2 C5.51 P6R-01 MT N-MT-6 10.00 0.719 20061003 R1830 A WO 02-013120-012 HPCI HPCI 1---019- 001 1 ISI-0091-C-2 C-F-2 C5.51 P6R -01 UT N-UT- 76 10.00 0.719 20061003 R1831 A HPCI HPCI 1-I-019- 005 1-ISI-0091-C-2 C-F-2 C5.51 P6R-01 MT N-MT -6 10.00 0.719 20061003 R1832 A 08/13/2007 Page 23 of 119

OWNE'R: TENNESSEE VALLEY AUTHORITY ILANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CILA'TTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results HPCI HPCI-I-019-005 1-ISI-0091-C-2 C-F-2 C5.51 B6R-01 MT N-MT-6 10.00 0.719 20040510 R-207 A weld removed replaced with HPCI-1-019 005 after rebaseline inspection HPCI HPCI-1-019-005 I-ISI-0091-C-2 C-F-2 C5.51 P6R-01 UT N-UT-76 10.00 0.719 20061003 R1833 A HPCI HPCI-1-019-005 I-ISI-0091-C-2 C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 10.00 0.719 20040510 R-218 A weld removed replaced with HPCI-1-019 005 after rebaseline inspection HPCI HPCI 1- 019 006 I-ISI-0091-C-2 C-F-2 C5. 51 P6R-01 MT N-MT-6 10.00 0.719 20061003 R1834 A HPCI 1- 019 006 HPCI I-ISI-0091-C-2 C-F-2 C5.51 P6R-01 UT N-UT-76 10.00 0.719 20061003 R1835 A HPCI HPCI 1- 021- 001 ISI-0091-01 C-F-2 C5. 51 P6R-01 MT N-MT-6 20.00 0.375 20061201 R2033 A WO 02-013120-019 HPCI HPCI. 021 001 ISI-0091-01 C-F-2 C5.51 P6R-01 UT N-UT-76 20.00 0.375 20060811 R1631 A HPCI HPCI. 1-l 021 003 ISI-0091-01 C-F-2 C5.51 P6R-01 MT N-MT-6 20.00 0.375 20061201 R2034 A WO 02-013120-019 HPCI HPCI 1--021 003 ISI-0091-01 C-F-2 C5. 51 P. .- 01 UT N-UT-76 W4B-78 20.00 0.375 20060809 R1639 A LIMITED TO 96.5% DUE TO CONFIG HPCI HPCI 1- 021 004 ISI-0091-01 C-F-2 C5. 51 P6R-01 MT N-MT-6 16.00 0.375 20061201 R2035 A WO 02-013120-019 1-- HPCI HPCI 021 004 ISI-0091-01 C-F-2 C5. 51 P6R-01 UT N-UT-76 WB-78 16 .00 0.375 20060809 R1638 A EXAM LIMITED TO 97% DUE TO VLV CONFIGURATION HPCI HPCIH-1 -I I-ISI-0092-C-I F-A F1.40 P6R-01 VT-3 N-VT-I 0,00 0.000 20070119 R2107 A WO 02-013120-028 HPCI HPCIH- 1-2 I-ISI-0092-C-2 F-A F1.40 B6R-01 VT-3 N-VT-I 0.00 0.000 20070316 R2220 A THIS REPORT CLEARS NOI#UIC6-24, R-0035A HPCI HPC IH-i- 3 I-ISI-0092-C-2 F-A F1.40 B6R- 01 VT- 3 N-VT-i 0.00 0.000 20070316 R2222 A HPCI SHPCI 3 1-ISI-0091-C-2 C-F-i C5. 11 B6R- 01 MT N-MT-6 12.00 0.375 20040506 R192 A HPCI SHPCI 3 I-ISI-0091-C-2 C-F-I C5. 11 B6R- 01 UT N-UT-76 WB-78 12.00 0.375 20040506 A R195 HPCI THPCI -I- 109 ISI-0091-01 C-F-2 C5.51 B6R- 01 MT N-MT-6 20.00 0.375 20040511 R-209 A HPCI THPCI 109 ISI-0091-01 C-F-2 C5. 51 B6R- 01 UT N-UT-76 WB-78 20.00 0.375 20040511 R-220 A C5. 51 HPCI THPCI 121 I-ISI-0091-C-2 C-F-2 96E- 01 MT N-MT-6 16.00 0.375 20040511 R-210 A C5.51 HPCI THPCI 121 I-ISI-0091-C-2 C-F-2 96E- 01 UT N-UT-76 WB-78 16.00 0.375 20040511 R-221 A HPCI THPCI .149 1-CHM-1099-C-I B-J B9 . 11 B6R- 01 MT N-MT-6 10.00 0.594 20050627 R735 A WO1 05-715125-000 i149 HPCI THPCI-I- I-CHM-1099-C-I B-J B9. 11 B6R- 01 UT N-UT-76 WB-78 10.00 0.594 20050721 R828 A HPCI THPCI-I- -150 1-CHM-1099-C-1 B-J B9. 11 B6R- 01 MT N-MT-6 10.00 0.594 20050627 R736 A WO 05-715125-000 HPCI THPCI -150 1-CHM-1099-C-i B-J B6R- 01 UT N-UT-76 WB-78 10.00 0. 594 20050721 R829 A HPCI THPCI- 1-.155 I-CHM-1099-C-i B-J B9. 11 B6R- 01 MT N-MT-6 10.00 0.594 20050614 R653 A WOO05-715125- 000 B9,.11 HPCI THPCI - --155 1-CHM-1099-C-1 B-J B9 .11 B6R 01 UT N-UT-76 WB-78 10.00 0. 594 20050614 R664 A WOO05-715125 000 HPCI THPCI - 1 156 1-CHM-I099-C-1 B-J B6R 01 MT N-MT- 6 10.00 0.594 20050614 R652 A WOO05-715125- 000 HPCI THPCI - 1 156 I-CHM-1099-C-I B-J B9 . 11 B6R 01 UT N-UT-76 WB-78 10.00 0.594 20050614 R665 A HPCI THPCI-I- -157 1-CHM-1099-C-I B-J B9. 11 96E 01 MT N-MT-6 10.00 0. 594 20050615 R657 A WO1 05-715125-000 HPCI THPCI-I- -157 I-CHM-1099-C-i B-J B9. 11 96E 01 UT N-UT-76 WB-78 10.00 0. 594 20050615 R666 A WO1 05-715125-000 0-:..-cma'zm t-.- z-.v-w: 2>

                                                                                                                                  -. ; AO0Cv.7xOs*550v T'` a.                 -~et'-,r'--"---.

08/13/2007 Page 24 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results HPCI THPCI-1-38D 1-ISI-0091-C-2 C-F-2 C5. 51 B6R-01 MT N-MT-6 14.00 0.938 20040510 R-199 H PC I THPCI- 1-38D 1-ISI-0091-C-2 C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 14.00 0.938 20040510 R-217 HPCI THPCI- 1-4 1-CHM-1099-C-1 B-J B9. 11 96E-01 MT N-MT-6 14.00 0.844 20060913 R1767 HPCI THPCI- 1-4 I-C 1099-C-1 B-J B9. 11 96E-01 UT N-UT-76 WB-78 14.00 0.844 20060913 R1768 HPCI THPCI-1-40A I-ISI-0091-C-2 C-F-2 C5.51 B6R-01 MT N-MT-6 14.00 0.938 20040511 R-208 HPCI THPCI-1-40A 1-ISI-0091-C-2 C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 14.00 0.938 20040511 R-219 HPCI THPCI-1-40C 1-ISI-0091-C-2 C-F-2 C5. 51 B6R-01 MT N-MT -6 14.00 0.938 20040422 R-180 HPCI THPCI-1-40C 1-ISI-0091-C-2 C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 14.00 0.938 20040422 R-181 HPCI THPCI-1-40D I-ISI-0091-C-2 C-F-2 C5.51 B6R-01 MT N-MT -6 14 .00 0.938 20040422 R-182 HPCI THPCI-1-40D 1-ISI-0091-C-2 C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 14 .00 0.938 20040422 R-183 HPCI THPCI-1-40L I-ISI-0091-C-2 C-F-2 C5.51 B6R-01 MT N-MT-6 10.00 0.719 20040504 9190 HPCI THPCI-1-40L I-ISI-0091-C-2 C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 10.00 0.719 20040504 R194 HPCI THPCI-1-68 ISI-0091-01 C-F-2 C5. 51 B6R-01 MT N-MT-6 10.00 0.594 20040512 R-212 WO# 03-024460-000 HPCI THPCI-1 68 ISI-0091-01 C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 10.00 0. 594 20040512 R-222 WO# 03-024460-000 HPCI THPCI-1-7 1-ISI-0091-C-2 C-F-2 C5. 51 B6R-01 MT N-MT-6 14.00 0.938 20050614 R654 HPCI THPCI 7 I-1SI-0091-C-2 C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 14 .00 0.938 20050614 R656 HPCI THPCI-1-70 TSI-0091-01 C-F-2 CS. 51 66R-01 MT N-MT-6 10.00 0.594 20040512 R-213 WO# 03-024460-000 HPCI THPCI-1-70 7 ISI-0091-01 C-F-2 C5. 51 B6R-01 UT N-UT-76 WB- 8 10.00 0. 594 20040512 R-223 WO# 03-024460-000 HPCI THPCI-1-97 ISI-0091-01 C-F-2 C5. 51 B6R-01 MT N-MT-6 10.00 0.594 20040504 R191 HPCI THPCI-1-97 ISI-0091-01 C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 10.00 0.594 20040504 9R13 HPCIS 1-SI-3.3.9 C-H C7.30 96E-01 VT-2 N-VT-4 0.00 0.00 20070527 R2303 HPCIS I-SI-3.3.9 C-H C7.50 96E-01 VT-2 N-VT-4 0.00 0.00 20070527 R2303 HPCIS 1-SI-3.3.9 C-H C7.70 96E-01 VT-2 N-VT-4 0.00 0.00 20070527 R2303 MS 1-47B400-100 CHM-2038-C- -2 F-A Fl. 10 B6R-01 VT-3 N-VT- I 0.00 0.000 20061101 R1912 WO 02-014857- 005, 1- UNLOADED SYSTEM MS 1-47B400-100 CHM-2038-C- -2 F-A F1.10 B6R-01 VT-3 N-VT- 1 0.00 0.000 20070323 R2211 WO 06-727058- 000 MS 1-47B400-101 CHM-2038-C -2 F-A Fl. 10 P6R-01 VT-3 N-VT- I 0.00 0.000 20060221 R1297 WO#02-014857- 006 Snubber not installed MS 1-47B400-102 1- CHM-2038-C -2 F-A Fl .10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060216 R1298 WO#02-014857- 006. Snubber not installed MS 47B400-102 CHM-2038-C-2 F-A F1.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20061109 R1986 SNUBBER PINS ONLY MS 47B400-103 1~ CHM-2038-C-2 F-A Fl. 10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060216 R1299 WO#02-014857- 006 Snubber not installed MS I- 47B400-103 1* CHM-2038-C-2 F-A Fl. 10 P6R-01 VT- 3 N-VT-I 0.00 0.000 R1886 WO 02-014857 021 PINS ONLY SEE R1299 MS 1- 47B400-103-IA CHM-2038-C-2 B-K B10.2 P6R-01 PT N- PT -9 0.00 0.500 20050620 R1326 WO#02-014857- 006

   .08/13/2007                                                                                                                                          Page 25 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS 1-47B400-104 1-CHM-2038-C-2 F-A FI.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20060216 R1304 A WO#02-014857-006 PER 97596 - MS 1-47B400-104 1-CHM-2038-C-2 F-A Fi.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20061221 R2074 A This report closes PER 97596 WO 04-710617-000 MS 1-47B400-105 I-CHM-2038-C-2 F-A FI.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20060724 R1547 A reference R-1302 MS 1-47B400-105 1-CHM-2038-C-2 F-A FI.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20060216 R1302 A WO#02-014857-006. Snubber not installed MS 1-47B400-105-IA I-CHM-2038-C-2 B-K B10.2 P6R-01 MT N-MT-6 0.00 0.625 20050922 R1325 A Wo#02-014857-006 0 MS 1-47B400-107 I-CHM-2038-C-2 F-A Fl.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20060216 R1303 A WO#02-014857-006 MS 1-47B400-107-IA 1-CHM-2038-C-2 B-K B10.2 P6R-01 PT N-PT-9 0.00 0.500 20050805 R1327 A Wo#02-014857-006 0 MS 1-47B400-114 1-CHM-2038-C-2 F-A F1.10 P6R-01 VT-3 N-VT-I 26.00 0.000 20040511 R204 A Modified portion only; 1-47B400-114; WO# 02-012626-013 MS 1-471400-114 I-CHM-2038-C-2 F-A FI.10 P6R-01 VT-3 A Settings only See R1828 for remainder N-VT-i 26.00 0.000 20061221 R2078 WO 04-720808-000 Ms 1-47B400-114 I-CHM-2038-C-2 F-A F1.10 P6R-01 VT-3 N-VT-I 26.00 0.000 20061006 R1828 A MS 1-47B400-114-IA I-CHM-2038-C-2 B-K B10.2 P6R-01 MT N-MT-6 0.00 1.500 20050901 R1827 A 0 MS 1-47B400-115 1-CHM- 2038-C- 2 F- A Fl.10 P6R-01 VT -3 N-VT- 1 0.00 0.000 20061006 R1829 A MS 1-47B400-115 1-CHM- 2038-C. 2 F- A F1.10 P6R-01 VT-3 N-VT- 0.00 1 0.000 20061109 R1985 A SNUBBER PINS ONLY MS 1-47B400-116 1-CHM- 2038-C 2 F- A Fl.10 P6R-01 VT- 3 N-VT- l 0.00 0.000 20060206 R-1266 A 1 MS 1-47B400-117 I-CHM- 2038-C 2 F- A F1.10 B6R-01 VT-3 N-VT- 0.00 0.000 20061221 R2076 A Entire support including settings WO 720808-000 MS 1-47B400-118 I-CHM-2038-C-2 F-A Fl.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20060206 R-1267 A MS 1-47B400-118-IA I-CHM-2038-C-2 B-K B10.2 P6R-01 PT N-PT-9 0.00 0.375 20050616 R-1271 A 0 MS 1-478400-119 1-CHM-2038-C-2 F- A F1.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20060711 R1526 A Snubber pins MS 1-47B400-119 1-CHM- 2038-C-2 F A Fl.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20060206 R-1268 A MS 1-47B400-120 1 -CHM- 2038-C-2 F A Fl. 10 P6R-01 VT-3 N-VT-i 0.00 0.000 20061221 R2077 A Settings only see R1269 for remainder WO 04-720808-000 MS 1-478400-120 I-CHM- 2038-C-2 F-A FI.10 P6R-01 VT-,3 N-VT- l 0.00 0.000 20060206 R-1269 A MS 1-47B400-121 1-CHM 2038-C-2 F-A F1.10 P6R-01 VT-3 N-VT-1 0.00 0.000 20060206 R-1270 A MS 1-47B400-121 I -Cý[- 2038-C-2 F-A Fl.10 P6R-01 VT-3 N-VT-1 0.00 0.000 20061106 R1941 A PINS ONLY REFERENCE R1270 MS 1-47B400-203 1-CHM. 2038 C-2 F-A F1.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20061221 R2091 A Settings only See R1906 for remainder WO 04-72080-000 MS 1-47B400-203 I-CHM-2038-C-2 F-A F1.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20061101 R1906 A WO 02-014857-009, UNLOADED SYSTEM MS 1-47B400-2035 I-ISI-0049-C-2 F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20070424 R2274 A 08/13/2007 Page 26 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CILATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS 1-47B400.2035 I-ISI-004 9-C-2 F-A F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20070124 R2120 A no settings- THIS REPORT CLEARS NOI# UIC6-97, R-0468. MS 1-47B400-204 1-CHM-2038-C-2 F-A Fl .10 P6R-01 VT-3 N-VT-i 0.00 0.000 20061102 R1925 A WO 02-0145857-004 MS 1-47B400-204-IA 1-CHM-2038-C-2 B-K B10.2 96E-01 MT N-MT-6 0.00 2.000 20061120 R2030 A LIMIITED EXAM DUE TO CONFIGUR-ATON, 0 EQUIP SEE R 2029 MS 1-47B400-205 l-CHM-2038-C-2 F-A FI.10 P6R-01 VT-I N-VT-I 0.00 0.000 20070305 R2159 A Closes PER 114066 WO 06-722388-000 MS 1-47B400-205 I-CKM-2038-C-2 F-A Fl.10 P6R-01 VT-3 N-VT-l 0.00 0.000 20061101 R1913 F WO 02-014857-009 REFERENCE PER 114066 MS 1-47B400-206 i-ISI-0049- C-I F-A Fl.20 P6R-Oi VT-3 N-VT- i 0.00 0.000 20061102 A R1921 WO 02-0145857-004 MS 1-47B400-206 I-ISI-0049 C-I F-A Fi .20 P6R-Oi VT-3 N-VT- i 0.00 20070424 0.000 R2234 A MS 1-47B400-206-IA I-ISI-0049 C-I C-C C3 .20 P6R-Oi MT N-MT-6 0.00 2.44 20060908 R1934 WO 02-014857-009. THIS REPORT CLEARS A NOI# UIC6-151, R-0832. MS 1- 47B400-208 1-CHM-2038 C- 2 F-A Fi.10 B6R-Oi VT-3 N-VT- I 0.00 0.000 20061101 R1908 A WO 02-014857-009, UNLOADED SYSTEM MS 1- 47B400-208 C-I-CHM-2038. 2 F-A Fl . 10 P6R-Cl VT-3 N-VT- I 0.00 0.000 20061106 R1946 A WO 02-014857-009, UNLOADED SYSTEM MS i- 478400-208-IA I-CHM--038 -C- 2 B-K B10.2 P6R-Oi MT N-MT-6 0.00 0.500 20050615 R1935 A WO 02-014857-009 0 MS 1-47B400-210 N/A F-A Fl. 10 Vol- 01 VT-3 N-VT- 0.00 0.000 20060104 R1202 A PERFORMED EXAM ON UNLOADED SUPPORT MS 1-47B400-211 N/A F-A Fi .10 Vol- 01 VT-3 N -VT- 0.00 0.000 20060103 R1201 A PERFORMED EXAM ON UNLOADED SUPPORT MS 1-47B400-212 N/A F-A Fl. 10 Vol- 01 VT-3 N-VT- 0.00 0.000 20060103 R-1200 A PERFORMED EXAM ON UNLOADED SUPPORT MS 1-47B400-213 N/A F-A Fi .10 Vol- 01 VT- 3 N-VT- 0.00 0.000 20060103 R1199 PERFORMED EXAM A ON UNLOADED SUPPORT MS 1-47B400-214 N/A F-A Fl. 10 Vol - 01 VT- 3 N-VT- 0.00 0.000 20060103 RI198 A PERFORMED EXAM ON UNLOADED SUPPORT MS 1-47B400-215 N/A F-A Fl. 10 Vol- 01 VT- 3 N-VT- 0.00 0.000 20060103 R1208 A PERFORMED EXAM ON UNLOADED SUPPORT MS 1-47B400-215-IA N/A B-K B10.2 Vol- 01 MT N-MT- 0.00 0.000 20061017 R1279 A 0 MS 1-47B400-216 N/A F-A Fi . 10 VOl-01 VT-3 N-VT-i 0.00 0.000 20060104 R1207 A PERFORMED EXAM ON UNLOADED SUPPORT MS 1-47B400.-216-IA N/A B-K B10.2 VOl-Ol MT N-MT-6 0.00 0.000 20051025 R1280 A 0 MS 1-473400-217 N/A F-A Fl.10 VOl-01 VT-3 N-VT-I 0.00 0.000 20060103 R1206 A PERFORMED EXAM ON UNLOADED SUPPORT MS 1-47B400-217-IA N/A B-K B10.2 VOl-01 MT N-MT-6 0.00 0.000 20051017 R1281 A 0 MS 1-47B400-218 N/A F-A Fl.10 VO0-01 VT-3 0.00 N-VT-I 0.000 20060103 R1205 A PERFORMED EXAM ON UNLOADED SUPPORT MS 1-47B400-218-IA N/A B-K 810.2 VOl-01 MT N-MT-6 0.00 0.000 20051209 R1282 A 0 MS 1-47B400-219 N/A F-A Fl.10 VOl-01 VT-3 0.00 0.000 20060103 R1204 N-VT-i A PERFORMED EXAM ON UNLOADED SUPPORT MS 1-47B400-219-IA N/A B-K B10.2 VOl-01 MT N-MT-6 0.00 0.000 20051019 R1278 A 0 MS 1-471400-224 N/A F-A F1.10 V01-01 VT-3 N-VT-I 0.00 0.000 20060104 A R1209 PERFORMED EYXAMON UNLOADED SUPPORT Page 27 of 119 08/13/2007 08/13/2007 Page 27 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 NIARKET STREET I)ECATUR, ALABAMA 35602 CITTI'ANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration C3omponent Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS 1-47B400-225 N/A F-A F1.10 VO0-01 VT-3 N-VT-1 0.00 0.000 20030104 R1210 A PERFORMED EXAM ON UNLOADED SUPPOR*T MS 1-47B400-226 N/A F-A Fl.10 V01-01 VT-3 N-VT-I 0.00 0.000 20060105 R1213 A PERFORMED EXAM ON UNLOADED SUPPORT MS 1-47B400-228 N/A F-A F1.10 V01-01 Vol-ol VT-3 N-VT- I 0.00 0.000 20060103 R1203 A PERFORMED EXAM ON UNLOADED SUPPORT MS 1-47B400-229 N/A F-A Fl.10 VT- 3 N-VT- I 0.00 0.000 20060104 61211 A PERFORMED E-XAMON UNLOADED SUPPORT Vol-01 MS 1-47B400-229-IA N/A C-C C3.20 PT N-PT-9 0.00 0.000 20051101 R1260 A MS 1-47B400-233 N/A F-A Fl. 10 V01-01 VT -3 N-VT- 1 0.00 0.000 20060103 R1212 A PERFORMED EXAM ON UNLOADED SUPPORT MS 1-47B400-68 I-CHM-2038-C-I F-A Fl .10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060227 R1316 A MS 1-47B400-68-IA I-CHM -2038-C-1 B-K B10.2 96E-01 MT N-MT-6 0.00 2.000 20061120 R2032 A LIMTITED EY..M DUE TO CONFIGURATON, 0 EQUIP SEE R 2029 MS 1-47B400-69 1-CHM-2038-C-l F-A Fl. 10 P6R-01 VT-3 N-VT- i 0.00 0.000 20040511 R205 A Modified portion only; 1-47B400-69; WO# 02-014857-001 MS 1-47B400-69 1-CHM-2038-C-I F-A Fl .10 P6R-01 VT-3 N-VT- i 0.00 0.000 20061221 R2079 A Settings only See R1312 for remainder MO 04-720808-000 MS 1-47B400-69 I-CHM-2038-C-I F-A Fl. 10 P6R-01 VT-3 N-VT-i 0.00 0.000 20060227 R1312 A Examined entire support. No spring can settings recorded unloaded system MS 1-47B400-69-IA 1-CHM-2038-C-I B-K B10.2 P6R-01 MT N-MT-6 0.00 1.5 20051020 R1308 A 0 MS 1-47B400-69-IA I-CHM-2038-C-i B-K B10.2 96E-01 MT N-MT- 6 0.00 1.5 20030825 R113 A 0 MS 1-47B400-70 1-CHM-2038-C-1 F-A Fl. 10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060227 R1313 A Examined entire support. No spring can settings unloaded system MS 1-478400-70 I-CHM-2038-C-I F-A FI.10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20061221 R2080 Settings only See R1313 for remainder WO 04-720808-000 MS 1-47B400-71 I-CHM-2038-C-1 F-A Fl. 10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20061221 R2081 Settings only See R1314 for remainder WO 04-720808-000 MS 1-47B400-71 1-CfiM-2038-C-i F-A Fl .10 P6R-01 VT-3 N-VT-i 0.00 0.000 20060227 R1314 A Examined entire support. No settings recorded unloaded system MS 1-47B400-71-IA 1-CKM-2038-C-l B-K BI0.2 P6R-01 MT N-MT-6 0.00 0.500 20051008 R1309 A 0 MS 1-47B400-72 1-CHM-2038-C-I F-A Fl.10 P6R 01 VT- 3 N-VT- 1 0.00 0.000 20061221 R2082 Settings only See R1315 for remainder WO 04-720808-000 MS 1-47B400-72 I-CHM-2038-C-I F-A Fl.10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060227 R1315 A No settings recorded unloaded system MS 1-471400-73 I-CHM-2038-C-I F-A Fl.10 P6R-01 VT- 1 N-VT- 1 0.00 0.000 20070305 R2158 A WO 06-722388-000 MS 1-47B400-73 I-CHM-2038-C-i F-A Fl.10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060228 R1324 A MS 1-47B400-74 I-CHM-2038-C-I F-A F1.10 P6R-01 VT-3 N-VT- 1 26.00 0.000 20061109 R1987 A SNUBBER PINS ONLY MS 1-47B400-74 I-CHM-2038-C-1 F-A F1.10 P6R-01 VT-3 N-VT- I 26.00 0.000 20060926 R1804 A WO 02-014857-002 USED VISUAL CARD 599 MS 1-47P400-75 I-CHM-2038-C-l F-A F1.10 B6R-01 VT-3 N-VT-i 0.00 0.000 20060926 R1803 A WO 02-014857-002 USED VISUAL CARD 599 08/13/2007 Page 28 of 119

OWVNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS 1-47B400-75 I-CHM-2038-C-I F-A Fi.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20070104 R2094 A Wo 02-014857-022 MS 1-47B400-75-IA I-CHM-2038-C-I B-K B10.2 P6R-01 MT N-MT-6 0.00 1.00 R1798 A 0 MS 1- 47B400- 76 1-CHM-2038-C-I F-A Fl.10 B6R-01 VT-3 N-VT-i 0.00 0.000 20060926 R1802 WO 02-014857-002 USED VISUAL CARD 599 A MS 1-47B400- 77 I-CH]4-2038-C-1 F-A F1.10 B6R-01 VT-3 N-VT-I 0.00 0.000 20060926 RI801 A WO 02-014857-002 USED VISUAL CARD 599 MS 1- 47B400- 77 I-CHM-2038-C-I F-A Fi.10 P6R-01 VT-3 N-VT-1 0.00 0.000 20061017 R1850 A SEE Ri801 MS 1-47B400- 79 I-ISI-0049-C-i F-A FI.20 P61-01 VT -3 N-VT-I 0.00 0.000 20060926 Ri800 A WO 02-014857-002 USED VISUAL CARD 599 MS 1- 47B400- 79 I-ISI-0049-C-1 F-A Fl.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20070424 R2233 A MS 1- 47B400- 79-IA I-ISI-0049-C-I C-C C3 .20 P6F-01 MT N-MT-6 0.00 2.44 20060831 R1797 A MS 1-47B400- 81 I-ISI-0049-C-I F-A F1.20 P6R-01 VT- 3 N-VT-I 0.00 0.000 200609216 R1799 A WO 02-014857-002 USED VISUAL CARD 599 MS i- 47B400 81 1-ISI-0049-C-i F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20070424 R2231 A MS 1-478400- 81-IA I-ISI-0049-C-I C-C C3 .20 P6R-01 MT N-MT-6 0.00 2.44 20060808 R1796 A MS 1 47B400 82 1-CHM-2038-C-I F-A Fl.10 86R-01 VT- 3 N-VT-i 0.00 0.000 20061102 R1920 A WO 02-0145857-004 MS 1 -47B400 82-IA I-CHM-2038-C-I B-K B10.2 96E-01 MT N-MT-6 0.00 2.000 20061121 R2029 A LIMIITED EXAM DUE TO CONFIGURATON 0 MS 1-47B400-83 1-CHM-2038-C-I F-A FI.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20040412 R167 A New ID 1-47B400-83; WOlt 02-0122616-011 MS 1-47B400-83 I-CHM-2038-C-I F-A FI.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20061221 R2083 A Settings only See R1919 for remainder WO 04-720808-000 MS 1- 478400-.83 1- CHM-2038-C-I F-A Fl.10 P6R-01 VT-3 N VT-i 0.00 20061102 A 0.000 R1919 WO 02-0145857-004 MS 1- 47B400-83 1- CHM-2038-C-1 F-A Fl.10 P6R-01 VT-3 N- VT-i 0.00 0.000 20070105 R2095 A WO 04-720808-000 MS 1i 47B400-84 CHM-2038-C-I F-A F1.10 P6R-01 VT-3 N- VT-i 0.00 0.000 20061102 R1923 A WO 02-0145857-004 MS 1 47B400-84 1- CHM-2038-C-1 F-A F1.10 P6R-01 VT-3 N VT-l 0. 00 0.000 20061221 R2084 A Settings only See R1923 for remainder WO 04-720808-000 MS 1-47B400-84-IA I-CHM-2038-C-I B-K B10.2 96E-01 PT N-FT-9 0.00 0.500 20030827 R117 0 MS 1-47B400-85 I-CHM-2038-C-I F-A FI.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20061221 R2085 A Settings only See R1926 for remainder WO 04-720808-000 MS 1 47B400-85 1 CHM-2038-C-i F-A FI.10 B6R-01 VT-3 N-VT-I 0.00 0.000 20061102 R1926 A WO 02-0145857-004 MS 1 47B400-86 1 CHM-203 8-C-i F-A F1.10 B6R-01 VT-3 N-VT-I 0.00 0.000 20061101 R1944 A WO 02-014857-003 NO SETTINGS MS 1 47B400-86 1 CHM-2038-C-1 F-A Fl.10 16R-01 VT-3 N-VT-I 0.00 0.000 20061221 R2090 A Settings only See R1944 for remainder WO 04-720808-000 MS 1- 47B400-87 I-CHM-2038-C-1 F-A Fl.10 P6R-01 VT-3 N-VT-1 0.00 0.000 20061104 R1943 A WO 02-014857-003 MS 1- -47B400 -87 1-CHM-2038-C-I F-A Fl.10 B6R-01 VT-3 N-VT- 1 0.00 0.000 20070323 R2202 A WO 06-727058-000 MS 1--47B400-88 I-CHM-2038-C-1 F-A Fl.10 B6R-01 VT-3 N-VT-1 0.00 0.000 20061102 R1914 A WO 02-0145857-004 MS 1- 47B400-88-IA 1-CHM-2038-C-I B-K B10.2 P6R-01 MT N-MT-6 0.00 0.75 20051017 R1939 A WO 02-014857-004 08/13/2007 Page 29 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWVER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 CIL\TTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS 1- 47B400-89 1- CHM-2038-C- 1 F-A Fl.10 B6R- -01 VT-3 N-VT-i 0.00 0.000 20061102 R1915 A WO 02- 0145857-004 MS 1- 47B400-90 1- CHM-2038-C- 1 F-A Fl.10 B6R- -01 VT-3 N-VT-i 0.00 0.000 20061102 P1922 A WO 02- 0145857-004 MS 47B400-91 1- CHM-2038-C- 1 F-A Fl.10 B6R- -01 VT-3 N-VT-i 0.00 0.000 20061102 R1916 A WO 02- 0145857-004 MS 1 47B400-92 1-CHM-2038-C- 1 F-A Fl.10 B6R- -01 VT-3 N-VT-1 0.00 0.000 20061102 R1917 A WO 02 0145857-004 1 MS 47B400-92-IA 1- CHM-2038-C 1 B-K B10.2 P6R- -01 MT N-MT-6 0.00 0.500 R1940 A 0 MS 1-47B400-92-IA I-CHM-2038-C-1 B-K B10.2 P6R-01 MT N-MT-6 0.00 0.500 20050623 P1940 A WO 02-014857-004 0 MS 1 47B400- 94 1- ISI - 0049-C-I F-A C2.6 P6R-01 VT-3 N-VT-i 0. 00 0.000 20070424 R2232 A MS I 47B400- 94 1- ISI- 0049-C-i F-A F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20061102 R1924 A WO 02-0145857-004 MS I 47B400- 94-IA 1 ISI- 0049-C-I C-C C3.20 P6R-01 MT N-MT-6 0.00 2.44 20060907 R1936 A WO 02-014857-005 1 4713400 MS 95 1 CHM-2038-C-2 F-A Fl.10 B6R-01 VT-3 N VT- 1 0.00 0.000 20061102 R1933 A WO 02-014857-005 MS I -47B400- 95-IA CHM-2038-C-2 B-K Ba0.2 96E-01 MT N-MT-6 0.00 2.000 20061120 R2031 A LIMIITED EXAM DUE TO CONFIGUFATON, 0 EQUIP SEE R 2029 MS 1-47B400-96 1 -CHM-2038-C-2 F-A Fl.10 P6R-01 VT-3 N-VT-I 0.00 0.000 20061101 R1907 A WO 02-014857-009, UNLOADED SYSTEM MS 1-47B400-96 1-CHM-2038-C-2 F-A FI.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20040511 R200 A Modified portion only; New ID 1-47B400-96; WO# 02-012626-013 MS 1-47B400-96 I-CHM-2038-C-2 F-A FI.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20040511 R201 A Modified portion only; New ID 1-47B400-96; WO# 02-012626-012 MS 1-47B400-96 I-CHM-2038-C-2 F-A FI.10 P6R-01 VT-3 N-VT-i 0.00 0.000 20061221 R2089 A Settings only See R1907 for remainder WO 04-720808-000 MS 1-47B400-96-IA 1-CHM-2038-C-2 B-K B10.2 P6R-01 MT N-MT-6 0.00 1.50 20050915 R1938 A WO 02-014857-005 0 MS 1-47B400-97 1-CHM-2038-C-2 F-A FI.10 B6R-01 VT-3 N-VT-i 0.00 0.000 20061221 R2088 A Settings only See R1911 for remainder WO 04-720808-000 MS 1- 47B400-97 1-CHM-2038-C- 2 F-A F1.10 B6R-01 VT- -3 N-VT- 1 0.00 0.000 20061101 R1911 A WO 02-014857-005, UNLOADED SYSTEM MS 1 47B400-98 1-CHM-2038-C- F-A Fl.10 B6R-01 VT -3 N-VT-I 0.00 0.000 20061101 R1910 A 2 WO 02-014857-005, UNLOADED SYSTEM MS 1- 47B400-98 1-CHM-2038-C- F-A F1.10 B6R-01 VT- -3 N-VT-1 0.00 0.000 20061221 R2087 A Settings only See R1910 for remainder WO 04-720808-000 MS 1-47B400-99 I-CHM-2038-C-2 F-A FI.10 B6R-01 VT-3 N-VT-i 0.00 0.000 20061101 R1909 A WO 02-014857-005, UNLOADED SYSTEM MS 1-47B400-99 1-CHM-2038-C-2 F-A FI.10 B6R-01 VT-3 N-VT-I 0.00 0.000 20061221 R2086 A Settings only See R1909 for remainder WO 04-720808-000 MS 1-47B400-99-IA 1-CHM-2038-C-2 B-K B10.2 P6R-01 MT N-MT-6 0.00 0.500 20051213 R1937 A 0 MS DAS- 1 1-CHM-2690-C. 2 C-F- -2 C5.51 S6R-01 MT N-MT -6 6.00 0.432 20040406 R-155 A MS DAS- 1 1-CHM-2690-C- 2 C-F- -2 C5.51 B6R-01 UT N-UT-76 WB-78 6.00 0.432 20040407 R-157 A 100% Coverage; W04 03-024463-000 MS DAS- 11 I-CHM-2690-C. 2 C-F- C5.51 A6R-01 MT N-MT-6 6.00 0.432 20040428 R188 A 08/13/2007 Page 30 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAIL SERVICE D)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRIED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS DAS-12 1-CHM-2690-C- C-F-2 C5.51 A6R-01 MT N-MT-6 6.00 0.432 20040428 R187 MS DMS-1-11 1-CHM 2690-C- C-F-2 C5. 51 A6R-01 MT N-MT-6 24.00 1.219 20040408 R-165 MS DMS-i-15 I-CHM-2690-C- c-F-2 C5. 51 A6R-01 MT N-MT-6 24.00 1.219 20040408 R-166 MS DMS-I -17 1-CHM-2690-C- C-F-2 C5. 51 B6R-01 MT N-MT- 6 18.00 0.938 20040407 R-153 MS DMS-1-17 1-C{M-2690-C- C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 18.00 0.938 20040407 R-162 100% COVERAGE MS DMS-1-25 1-CM--2690-C- C-F-2 C5.51 A6R-01 MT N-MT-6 24 .00 1.219 20040415 R-173 DMS-1-3 MS 1-CHM-2690-C- C-F-2 C5. 51 B6R-01 MT N-MT-6 24.00 1.219 20040601 DMS- 1 -3 R256 MS I-CHM-2690-C- C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 24.00 1.219 20040601 R258 MS DSAS-1 I-CHM-2690-C- C-F-2 C5. 51 B6R-01 MT N-MT-6 6.00 0.432 20040406 R-156 MS DSAS-1 1-CHM-2690-C- C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 6.00 0.432 20040407 R-158 100% Coverage; W0# 03-024463-000 MS DSAS -11 I-CHN-2690-C- C-F-2 C5.51 A6R-01 MT N-MT-6 6.00 0.432 20040428 R189 MS DSAS-12 1-CHM -2690-C- C-F-2 C5.51 A6R-01 MT N-MT-6 6 .00 0.432 20040428 R185 MS DSAS-20 1-CHM-2690-C- C-F-2 C5.51 A6R-01 MT N-MT-6 6.00 0.432 20040428 R186 MS DSMS-1-1 1-CI{M-2690-C- C-F-2 C5.51 V6M-01 MT N-MT-6 24.00 1.219 20040729 R383 MS DSMS-I-10 1-CHM-2690-C- C-F-2 C5. 51 V6M-01 MT N-MT-6 24.00 1.219 20040623 R299 MS DSMS-1-!1 1-CHM-2690-C- C-F-2 C5.51 V6M-01 MT N-MT-6 24.00 1.219 20040623 R298 MS DSMS-1-12 I-CHM-2690-C- C-F-2 C5. 51 V6M-01 MT N-MT-6 24.00 1.219 20040623 R297 MS DSMS-1-13 1-CHNM-2690-C- C-F-2 C5.51 P6R-01 MT N-MT-6 24 .00 1.219 20060907 R1710 Area of repair after boat sample NO, UIC6R-012 WO 04-717530-001 MS DSMS-I-13 1 -CHM- 2690-C C-F-2 C5. 51 B6R-01 MT N-MT-6 24.00 1.219 20040406 R-151 Linear indication MS OSMS-1-13 1 -CNM- 2690-C C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 24.00 1.219 20040406 R-159 100% Coverage MS DSMS-I-13 1-CHM 2690 C- C-F-2 C5.51 P6R-01 UT N-UT-76 24.00 1.219 20060907 R1711 UT area of repair after boat sample NOI UIC6R-012 9/10/06 WO 04-717530-001 MS DSMS 14 1-CHM-2690-C- 1 C- F-2 C5. 51 A6R-01 MT N-MT-6 24.00 1.219 20040524 R243 A MS DSMS 15 1-CRM-2690-C- C- F-2 C5. 51 V6M-01 1 MT N-MT-6 24.00 1.219 20040629 R307 A MS DSMS 16 1-CHM-2690-C- C- F-2 CS. 51 A6R-01 1i MT N-MT-6 24.00 1.219 20040601 R252 A MS DSMS 17 I-CHM-2690-C- C- F-2 C5.51 V6M-01

                                     -i                               MT       N -MT-6                24.00      1.219    20040701 R310     A MS               18    I-CHM-2690-C-       C- F-2   C5. 51   V6M-01 1i                              MT       N-MT-6                 24.00      1.219    20040701 R311     A MS     DSMS 29      1-CHM-2690-C-       C- F-2   C5. 51   V6M-01    MT       N-MT-6                 24.00      1.219    20040701 R312     A MS     DSMS 2       1-CHM-2690-C-       C- F-2   C5.51    V6M-01 1I                              MT       N -MT-6                24.00      1.219    20040630 R309     A MS     DSMS- I- 20     1-CHM-2690-C-       C- F-2   C5.51    V6M-01    MT 1I                                       N-MT-6                 24.00      1.219    20040701 R313     A MS     DSMS 21      1-CHM-2690-C-       C- F-2   C5.51    V6M-01    MT       N-MT-6                 24.00      1.219    20040715 R352     A MS     DSMS 22     1-CHM-2690-C-       C- F-2   C5. 51   V6M-01    MT       N-MT-6                 24.00      1.219    20040715 R351     A 08/13/2007                                                                                                                                        Page 31 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PILANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWVER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS DSMS-I-23 1-CHM-2690-C-i C-F C5.51 V6M-01 MT N-MT-6 24.00 1.219 20040701 R314 MS DSMS- 1-24 I-CHM-2690-C-I C-F-2 C5. 51 A6R-01 MT N-MT-6 24.00 1.219 20040412 R-176 Linear indication 0.75" long, acceptable by UT MS DSHS-I - 25 1- CHM-2690-C- C-F- 2 C5. 51 V6M-01 MT N-MT-6 24.00 1.219 20040624 R301 DSMS-I- 1~ CHM-2690-C-MS 26 C-F- 2 C5.51 B6R-01 MT N-MT-6 24.00 1.219 20040412 R-177 DSMS-I-MS 26 CHM-2690-C- C-F 2 C5.51 B6R-01 UT N-UT-76 WB-78 24.00 1.219 20040412 R-179 100% Coverage WO# 03-024463-000 DSMS-I-MS 27 CHM-2690-C- C-F- 2 C5.51 V6M-01 MT N-MT-6 24 .00 1.219 20040624 R302 1* MS DSMS-I- -28 CHM-2690-C- C-F- 2 C5.51 V6M-01 MT N-MT-6 18.00 0.938 20040628 R303 1* MS DSMS -29 CHM-2690-C- C-F- 2 C5.51 V6M-01 MT N-MT-6 18.00 0.938 20040628 R304 DSMS-I-MS *3 CHM-2690-C- C-F- 2 C5.51 V6M-01 MT N-MT-6 24.00 1.219 20040629 R308 DSMS-I- -30 MS CHM-2690-C- C-F- 2 C5.51 P6R-01 MT N-MT-6 18.00 0.938 20060911 R1757 Area of boat sample repair Reference NMI UIC6R-013 MS DSMS-I-30 1-CN14-2690-C-I C-F-2 C5.51 B6R-01 MT N-MT-6 18.00 0.938 20040408 R-161 Linear indication 10.0" MS DSMS-1-30 I-CHM-2690-C-i C-F-2 C5.51 P6R-01 UT N-UT-76 18.00 0.938 20060911 R1758 UT area of repair after boat sample Reference NOI UIC6R-013 MS DSMS-I- 30 1-CHM-2690-C-I C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 18.00 0.938 20040412 R-178 100% Coverage; WO# 03-024463-000 MS DSMS-i- 33 I-CH-4-2690-C-1 C-F-2 C5. 51 V6M-01 MT N-MT-6 18.00 0.938 20040722 R376 MS DSMS-I- 34 I-CHM-2690-C-1 C-F-2 C5.51 B6R-01 MT N-MT-6 18.00 0.938 20040407 R-154 MS DSMS-i- 34 I-CHM-2690-C-1 C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 18.00 0.938 20040408 R-164 100% coverage MS DSMS-I 35 I-CHM-2690-C-1 C-F-2 C5.51 V6M-01 MT N-MT-6 18.00 0.938 20040722 R377 MS DSMS-I- 36 I-CHM-2690-C-1 C-F-2 C5. 51 B6R-01 MT N-MT-6 24 .00 1.219 20040407 R-152 MS DSMS-I- 36 i-CHM-2690-C-I C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 24.00 1.219 20040407 R-163 100% Coverage MS DSMS-I- 37 I-CHM-2690-C-1 C-F--i C5.51 A6R-01 MT N-MT-6 24 .00 1.219 20040415 R-171 MS DSMS-I1 38 I-CHM-2690-C-I C-F-2 C5.51 V6M-01 MT N-MT-6 24.00 1.219 20040707 6316 MS DSMS-i. 39 1-CHM-2690-C-1 C-F-2 C5.51 V6M-01 MT N-MT-6 24.00 1.219 20040721 R381 MS DSMS-I 4 I-CHM-2690-C-I C-F-2 C5.51 V6M-01 MT N-MT-6 24.00 1.219 20040630 R306 MS DSMS-I 40 I-CHM-2690-C-I C-F-2 C5.51 V6M-01 MT N-MT-6 24.00 1.219 20040721 R380 MS DSMS-i 41 I-CHM-2690-C-I C-F-2 C5.51 A6R-01 MT N-MT -6 24.00 1.219 20040415 R-172 MS DSMS-1 42 1-CH24-2690-C-I C-F-2 C5.51 A6R-01 MT N-MT-6 24.00 1.219 20040414 R-175 MS DSMS -1 .43 I-CHM-2690-C-I C-F-2 C5.51 P6R-01 MT N-MT-6 24.00 1.219 20060911 R1756 Area of boat sample repair Reference PER 04-003621-000 MS DSMS-1-43 1-CHM-2690-C-i C-F-2 C5.51 A6R-01 MT N-MT -6 24.00 1.219 20040414 R-174 A MS DSM5-1-43 1-CHM-2690-C-1 C-F-2 C5.51 P6R-01 UT N-UT-76 24.00 1.219 20060911 R1759 A Area of boat sample repair Reference PER 04-003621-000

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OWNER: TENNESSEE VALLEY AUTIIORI'TY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEA R POW)R GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CI IATI'ANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration C,omponent Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results DSMS-1-44 1-CHM-2690-C-1 C-F-2 C5.51 A6R-01 MT N-MT-6 24.00 1.219 20040414 R-170 F Linear indication 0.75" long, acceptable by UT DSMS- 1 -45 I-CHM-2690-C-I C-F-2 C5.51 V6M-01 MT N-MT- 6 24.00 1.219 20040628 R305 A N-MT-6 DSMS-1-48 1-CHM-2690-C- 1 C-F-2 C5.51 V6M-01 MT 24.00 1.219 20040707 R315 A DSMS-1-49 1-CHM-2690-C-I C-F-2 C5.51 V6M-01 MT N-MT-6 24.00 1.219 20040721 R379 A DSMS-1-50 1-CHM-2690-C-I C-F-2 C5.51 V6M-01 MT N-MT-6 24.00 1.219 20040721 R378 A DSMS- 1 -9 1-CHM-2690-C- 1 C-F-2 C5.51 V6M-01 MT N-MT-6 24.00 1.219 20040623 R300 A FCV 14 1 -CHM-1082-C-1 B-G-2 B7.70 P6R-01 VT- 1 N-VT- 1 26.00 0.000 20050907 R942 A 1 Bolt examined, reference NOI UIC6R-016 and R-404 FCV-I-14 i-CHM-1082-C-1 B-G-2 B7.70 P6R-01 VT- I N-VT- 1 26.00 0.000 20070212 R2176 Examined 24 nuts in place FCV 14 I-CHM-1082-C-1 B-G-2 B7.70 B6R-01 VT- 1 N-VT- 1 26.00 0.000 20040901 R404 BOLTING, NOI #UIC6R-016; damaged threads on stud; WO# 02-010199-001 FCV-I-14 1-CHM- 1082-C-1 B-M-2 B12.5 96E-01 VT-3 N-VT- I 26.00 0.000 20031208 R146 Value Body ID 0 FCV-I-14 I-CHM-1082-C-1 B-M-2 B12.5 P6R-01 VT-3 N-VT- 1 26.00 0.000 20050906 R940 PSI of valve body interior after 0 rework B12.5 FCV-1-14 I-CHM-I1082-C-1 B-M-2 P6R-01 VT- 3 N-VT-1 26.00 0.000 20040827 R405 New stem and poppet; WO1 02-010199-n01 0 FCV-1-15 1-CHM-1082-C-1 B-G-2 B7.70 B6R-01 VT- 1 N-VT- 1 26.00 0.000 20051208 R1089 WO# 02-012533-001 FCV-1-15 I-CHM- 1082-C-1 B-M-2 B12.5 P6R-01 VT-3 N-VT- 1 26.00 0.000 20051031 R1061 WO# 02-012533; Valve Stem Assembly 0 S/N-5, non-code. FCV- 1-15 I-CHM-1082-C-1 B-M-2 B12 .5 96E-01 VT-3 N-VT- 1 26.00 0.000 20060105 R1214 PERFORMED EXAM OF INTERNAL SURFACE OF 0 VALVE FCV-1-26 1-CHM-1082-C-2 B-G-2 B7 .70 B6R-01 VT- 1 N-VT- 1 26.00 0.000 20040901 R409 BOLTING; WO# 02-010199-002 FCV- 1-26 1-CHM-I1082-c-2 B-M-2 B12.5 96E-01 VT-3 N-VT-i 26.00 0.000 20040830 R407 Valve "B", examined stem threaded 0 end, shaft, pilot end and poppet; WO# 02-010199-002 MS FCV-1-26 I-CHM-I1082-C-2 B-M-2 B12.5 P6R- 01 VT-3 N-VT- 26.00 0.000 20050906 R941 valve internal surfaces 0 MS FCV-1-27 I-CHM-1I082-C-2 B-G-2 B7. 70 B6R- 01 VT- 1 N-VT 26.00 0. 000 20051208 R1088 WO# 02-012533-005; NOI UIC6R-024, one Stud had damaged threads. MS FCV-1-27 I-CHt-I082-C-2 B-G-2 B7.70 P6R- 01 VT- 1 N-VT- 26.00 0.000 20060111 R1233 EXAM ON MSIV BONNET REPLACEMENT STUD WAREHOUSE ISSUE 64897000 HT 62208 MS FCV-I-27 I-CHM-1082-C-2 B-M-2 B12.5 P6R 01 VT-3 N-VT- 26 .00 0.000 20051031 R1062 wo# 02-012533-005; Valve Stem 0 Assembly S/N-6, non code. MS FCV-1-27 I-CHM-1082-C-2 B-M-2 B12.5 96E 01 VT-3 N-VT- 26.00 0.000 20060110 R1232 PERFORMED EXAM ON INTERNAL SURFACE 0 MS FCV-1-37 1 -CHM-1082-C-2 B-G-2 B7.70 B6R-01 VT-i N-VT-I 26.00 0.000 20040901 R410 BOLTING; WO# 02-010199-003 08/13/2007 Page 33 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA. TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS FCV-1-37 I-CHM-1082-C-2 B-M-2 B12.5 96E-01 VT-3 N-VT-i 26.00 0.000 20040830 R406 A Valve "C", examined stem threaded 0 end, shaft, pilot end, and poppet; WO# 02-010199-003 MS FCV-i-38 1-CHM-1082-C-2 B-G-2 B7.70 B6R-01 VT-i N-VT-I 26.00 0.000 20051220 R1i51 F WO# 02-012533-006; NOI # UIC6R-026, 3 Studs had damaged threads. MS FCV-i-38 1-CHM-I082-C-2 B-G-2 B7.70 96E-01 VT-I N-VT-I 26.00 0.000 R1234 A Inspected 3 Studs removed from FCV-l-52 and utilized for FCV-1-38 prior to installation in FCV-1-38 MS FCV-1-38 l-CHM-1082-C-2 B-M-2 B12.5 VO-01 VT-3 N-VT-i 26.00 0.000 20051031 R1063 A WO# 02-012533-006; Valve Stem 0 Assembly S/N-7, non code. MS FCV-I-38 l-C}-M-1082-C-2 B-M-2 B12.5 96E-01 VT-3 N-VT-1 26.00 0.000 20060116 R1226 A PERFORMED EXAM ON INTERNALS OF VALVE 0 MS FCV-1-51 I-CHM-1082-C-l B-G-2 B7.70 B6R-01 VT-I N-VT-1 26.00 0.000 20040901 R411 A BOLTING; WO# 02-010199-004 MS FCV-1-51 i -CHM-1082-C-I B-M-2 B12.5 96E-01 VT-3 N-VT-I 26.00 0.000 20040830 R408 A Valve "D", examined internal surface, 0 seating surface and outer seal surface; W0 02-010199-004 MS FCV-I -52 1-CHM-1082-C-I B-G-2 B7.70 P6R-01 MT N-MT-6 26.00 0.000 20060130 R1259 A EXAM 2 NUTS CLOSES NOI-UIC6R-025 MS FCV-I-52 I-CHM-1082-C-l B-G-2 B7.70 B6R-01 VT-I N-VT-I 26.00 0.000 20051220 R1150 F WO# 02-012533-007; NOI # U1C6R-025, one stud had damaged thread I stud missing 2 nuts missing MS FCV-1-52 1-CHM-1082-C-.I B-G-2 B7.70 P6R-01 VT-3 N-VT-l 26.00 0.000 20060127 R1257 A Examined 5 bolts 3 studs were removed for use in FCV-I-38 Closes NOI U1C6R-025 MS FCV-1-52 l-CHM-1082-C-l B-M-2 B12.5 P6R-01 VT-3 N-VT-l 26.00 0.000 20051031 R1064 A WO# 02-012533-007; Valve Stem Assmbly S/N-8, non code. MS FCV-1-52 I-CHM-1082-C-l B-M-2 B12.5 96E-01 VT-3 N-VT-I 26.00 0.000 20060118 R1229 A INTERNAL SURFACE OF VALVE BODY WO 02 0 012533 007 MS GMS-1-1I 1-CH14-1082-C-2 B-J B9. 11 B6R-01 MT N-MT-6 26 .00 0.950 20030714 R029 A MS GMS-1-11 I-CHM-1082-C-2 B-J B9. 11 B6R-01 UT N-UT-76 WB-78 26 .00 0.950 20030717 R052 A MS GMS-1-22 I-CHM-1082-C-2 B-J B9. 11 B6R-01 MT N-MT-6 26 .00 0.950 20030714 R033 A MS GMS-1-22 I-CHM-1082-C-2 B-J B9. 11 B6R-01 UT N-UT-76 WB-78 26 .00 0.950 20030716 R043 A MS GMS-1-26 I-CHM-1082-C-2 B-J B9. 11 96E-01 MT N-MT-6 26.00 0.950 20030702 R021 A MS GMS-I-26 1-CHM-1082-C-2 B-J B9. 11 96E-01 UT N-UT-76 WB-78 26 .00 0.950 20030708 R025 A SE/PIPE MS GMS-i-28 1-CHM-1082-C-I B-7 B9.11 96E-01 MT N-MT-6 26.00 0.950 20050503 R631 A MS GMS-1-28 I-CHM-1082-C-i B-J B9 . 11 96E-01 UT N-UT-76 WB-78 26.00 0.950 20050503 R632 A NO SCA.N 3; VALVE MS GMS-1-4 I-CHM-1082-C-1 B-J B9. 11 B6R-01 MT N-MT- 6 26.00 0.950 20030721 R051 A MS GMS-1-4 I-CHM-1082-C-I B-J B9 . 11 B6R-01 UT N-UT-76 WB-78 26.00 0.950 20030728 R056 A MS GMS-]-5 i-CHM-1082-C-1 B-J B9.11 B6R-01 MT N-MT-6 26.00 0.950 20030721 R050 A 08/13/2007 Page 34 of 119

OWNER: TENNESSEE VALLEYAUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCILEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 CIL\TTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Nlumber Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS GMS- 1 -5 I-CHM- 082-C-i B-J B9.11 B6R-01 UT N-UT-76 WB-78 26.00 0.950 20030728 R057 A MS HPAS-1-H-1 1-ISI-0049-C-2 F-A F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20051215 R1138 A WO# 04-721527-000; This clears NOI UIC6R-023 MS HPAS-i-H-1 I-ISI-0049-C-2 F-A F1.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20051018 R1042 A WO# 04-721527-000; NOI UIC6R-023, BENT ROD MS HPAS-1-H-10 1-ISI-0049-C-2 F-A Fi.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 R2243 A THIS REPORT CLEARS NOI# UIC6-95, R-0466. MS HPAS- 1-H-11 1-ISI-0049-C-2 F-A F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 R2251 A THIS REPORT CLEARS NOI# UIC6-68, R-0321. MS HPAS-I-H-12 I-ISI-0049-C-2 F-A Fi.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 R2251 A MS HPAS- 1-H-13 I-ISI-0049-C-2 F-A F1.20 B6R-01 VT-3 N-VT-I 0.00 0.000 20070412 R2253 A THIS REPORT CLEARS NOI# UIC6-99, R-0470. MS HPAS-I-H-15 1-ISI-0049-C-2 F-A F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 R2254 A MS HPAS-I-H-16 I-ISI-0049-C-2 F-A F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 R2255 A THIS REPORT CLEARS NOI# U1C6-94, R-0465. MS HPAS-I-H-18 I-ISI-0049-C-2 F-A F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 R2256 A MS HPAS-I-H-19 1-ISI-0049-C-2 F-A F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 R2257 A THIS REPORT CLEARS NOI# UIC6-71, R-0332. MS HPAS-I-H-2 1-ISI-0049-C-2 F-A F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 R2244 A MS HPAS-1-H-21 1-ISI-0049-C-2 F-A F1.20 B6R-01 VT-3 N-VT-I 0.00 0.000 20070412 R2258 A MS HPAS-1-H-22 I-ISI-0049-C-2 F-A F1.20 26R-01 VT-3 N-VT-i 0.00 0.000 20070412 R2259 A THIS REPORT CLEARS NOI# UIC6-72, R-0333. MS HPAS-I-H-3 i-ISI-0049-C-2 F-A F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 R2245 A THIS REPORT CLEARS NOI# UIC6-I05, R 0516. MS HPAS-I-H-4 1-ISI-0049-C-2 F-A F1.20 B6R-01 VT-3 N-VT-I 0.00 0.000 20070412 R2246 A THIS REPORT CLEARS NOI# UIC6-106, R 0517. MS HPAS-1-H-5 I-ISI-0049-C-2 F-A 17.20 B6R-01 VT-3 N-VT-l 0.00 0.000 20070412 R2247 A THIS REPORT CLEARS NOI0 UIC6-76, R-0343 AND R-0518. MS HPAS-I-H-6 1-ISI-0049-C-2 F-A F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 R2248 A THIS REPORT CLEARS NOI# UIC6-98, R-0469. MS HPAS-1-H-8 I-ISI-0049-C-2 F-A F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 R2249 A THIS REPORT CLEARS NOIR U1C6-67, R-0320. MS HPAS-i-H-9 I-ISI-0049.-C-2 F-A F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 R2250 A THIS REPORT CLEARS NOI# UIC6-96, R-0467. MS KMS-I-101 1-CHM- 1082-C-i B-J 29.31 96E-01 MT N-MT-6 6.00 0.950 20060712 R1548 A MS KMS-1-101 I-CHM- 1082-C-1 B-J B9.31 96E-01 UT N-UT-76 WB-78 6.00 0.950 20060712 R1556 A MS KMS 106 I-CHM-1082-C-1 B-J B9.11 96E-01 MT N-MT-6 26.00 0.950 210030714 F031 A MS KMS-1-106 1-CHM-1082-C-1 B-J B9.11 96E-01 UT N-UT-76 WB-78 26.00 0.950 20010716 R047 A 08/13/2007 Page 35 of 119

OWNER: TENNESSEE' VALLEY AUrIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUICLEAR POWVER GROUP P.O. BOX 2000 1101 MARKET STREET D)ECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS KMS-I- 107 I-CHM-1082-C-1 B-J B9.11 B6R-01 MT N-MT-6 26.00 0.950 20030624 R017 A MS KMS 107 I-CHM-1082-C-1 B-J B9. 11 B6R-01 UT N-UT-76 WB-78 26.00 0.950 20030709 R028 A MS KMS- 1-12 I-CHM-1082 -C-i B-J B9.31 B6R-01 MT N-MT-6 26.00 0.950 20030827 R123 A MS KMS- I - 12 I-CHM-1082-C-1 B-3 B9.31 B6R-01 UT N-UT-76 WB-78 26.00 0.950 20030903 R124 A MS 13 3MS I-CHM-1082-C-I B-J B9.11 B6R-01 MT N-MT-6 6.00 0.719 20030827 RI21 A MS KMS-I -13 1-CHM-1082-C-1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 6.00 0.719 20030903 R125 A MS EMS- i- 14 1-CHM-1082-C-1 B-J B9.11 B6R-01 MT N-MT-6 6 .00 0.719 20030827 RI 19 A MS KMS-I- 14 1-CHM-1082-C-1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 0.719 6.00 20030903 R126 MS KMS- 1-15 1 -CHM- 1082-C-1 B-J B9.31 B6R-01 MT N-MT-6 26.00 0.950 20030827 R122 MS KMS-I -15 1-CHM-1082-C-1 B-J B9.31 B6R-01 UT N-UT-76 WB-78 26.00 0.950 20030903 R127 MS KMS-1-16 I-CHM-1082-c-1 B-J B9.11 B6R-01 MT N-MT-6 6.00 0.719 20030827 R120 MS FMS- I - 16 I-CHM-1082-C-1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 0.719 6.00 20030903 R128 MS KMS-I -17 i-CHM-1082-C-1 B-J B9.11 B6R-01 MT N-MT-6 6.00 0.719 20030827 .118 MS KMS- 1-17 1-CHM-1082-C-1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 6.00 0.719 20030903 R129 MS KMS 2 I-CHM-1082-C-1 B-J B9.11 B6R-01 MT N-MT-6 26.00 0.950 20030721 R048 93.75% COVERAGE OBTAINED MS KMS 2 1-CHM-1082-C-1 8-J B9.11 B6R-01 UT N-UT-76 WB-78 26.00 0.950 20030729 R058 94% COVERAGE OBTAINED MS KMS- 1-24 I-CHM-1082-C-1 B-J B9.11 96E-01 MT N-MT-6 26.00 0.950 20030721 R049 MS KMS 24 1-CHM-1082-C-1 B-J B9.ii 96E-01 UT N-UT-76 WB-78 26.00 0.950 20030729 R059 PIPE WHIP MS KMS- 1-27 I-CHM-1082-C-1 B-J B9.11 96E-01 MT N-MT- 6 26.00 0.950 20060712 R1549 MS KMS-1-27 i-CHM- 1082-C-1 B-J B9.11 96E-01 UT N-UT-76 WB-78 26.00 0.950 20060712 R1557 MS KMS-1-34 1-CHM-1082-C-2 B-J B9.11 96E-01 MT N-MT-6 6.00 0.719 20030813 R086 MS KMS-I-34 1 -CHM-1082-C-2 B-J B9.11 96E-01 UT N-UT-76 WB-78 6.00 0.719 20030818 R101 MS EMS- 1-46 1-CHM-1082-C-2 B-J B9.31 B6R-01 MT N-MT-6 26.00 0.950 20030730 R061 MS KMS-I-46 1-CHM-1082-C-2 B-J B9.31 B6R-01 UT N-UT-76 WB-78 26.00 0.950 20030807 R075 MS KMS-i-47 1-CHM-1082-C-2 B-S B9.II B6R-01 MT N-MT-6 6.00 0.719 20030730 R062 MS KMS-i-47 i-CHM- 1082-C-2 B-J B9.11 B6R-01 UT N-UT-76 WB-78 6.00 0.719 20060814 R1633 MS KE4S-I-48 I-CHM- 1082-C-2 B-J B9.11 B6R-01 MT N-MT -6 6.00 0.719 20030730 R063 MS KMS-1 -48 I-CHM-1082-C-2 B-J B9.31 B6R-01 UT N-UT-76 WB-78 6.00 0.719 20030811 R077 MS KMS- 1-49 I-CHM-1082-C-2 B-J B9.31 B6S-01 MT N-MT-6 26.00 0.950 20030730 R064 MS KMS- 1-49 I -CHM- 1082 -C-2 B-J B9.31 B6R-0! UT N-UT-76 WB-78 26.00 0.950 20030807 R074 MS KMS-1-50 1-CHM-1082-C-2 B-J B9.11 B6R-01 MT N-MT-6 6. 00 0.719 20030730 R065 MS KMS-i-50 I-CHM-1082-C-2 B-J B9.11 B6R-01 UT N-UT-76 WB-78 6.00 0.719 20060814 R1634 MS KMS-1-51 I-CHM-1082-C-2 B-J B9.11 B6R-01 MT N-MT-6 6.00 0.719 20030730 R066 08/13/2007 Page 36 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 NIA RKET STREET DFC&TUR, AIAIBAMA ý5641 CIIATTIANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS KMS-I-51 I-CHM-1082-C-2 B-J B9.11 26R-01 UT N-UT-36 WB-78 6.00 0.719 20030811 R078 MS EMS-I -52 I-CHM-1082-C-2 B-J B9.11 96E-01 MT N-MT-6 26.00 0-950 20030730 R067 MS KMS- I-52 I-CH*1-1082-C-2 B-J B9.11 96E-01 UT N-UT-76 WB-78 26.00 0.950 20030807 R076 MS KMS- 1-55 1-CHM-1082-C-2 B-J B9.11 M6R-01 MT N-MT-6 26.00 0.950 20030624 R018 MS KMS-I- 55 I-CHM-1082-C-2 B-J 29.11 26R-01 UT N-UT-76 WB-78 26.00 0.950 20030709 R027 MS KM1S-1-57 I-CHM-1082-C-2 B-J B9.11 6R-01 MT N-MT-6 26.00 0.950 20030714 R034 MS KMS-1-57 1-CHM-1082-C-2 B-J B9.11 B6R-01 UT N-UT-76 WB-78 26.00 0.950 20030717 R046 MS KMS- 1-58 1-CHM-1082-C-2 B-3 B9.11 B6R-01 MT N-MT-6 26.00 0.950 20030714 R030 MS KMS-1-58 1-CHM-1082-C-2 B-J 29.11 26R-01 UT N-UT-76 WB-78 26.00 0.950 20030716 R044 MS KMS-1-61 1-CHM-1082-C-2 B-J B9.31 96E-01 MT N-MT-6 6.00 0.950 20060823 R1674 SEE R1673 FOR EQUIP MS KMS-I-61 I-CHM-1082-C-2 B-J 29.31 96E-01 UT N-UT-76 WB-78 6.00 0.950 20060823 R1684 SEE R1676 FOR EQUIP MS KMS-i- 62 i-CHM-1082-C-2 B-J B9.11 96E-01 MT N-MT-6 26.00 0.950 20060823 R1673 MS KMS-I-62 I-CHM-1082-C-2 B-J P9.11 96E-01 UT N-UT-76 WB-78 26.00 0.950 20060824 R1675 MS KMS-I- 65 1-CHM-1082-C-2 B-J 29.11 26R-01 MT N-MT-6 6.00 0.719 20060816 R1622 MS KMS- 1-65 1-CHM-1082-C-2 B-J B9.11 26R-01 UT N-UT-76 WB-78 6.00 0.719 20060817 R1677 SEE R1676 FOR EQUIPMENT USED MS KMS- 1-66 i-CHM-I082-C-2 B-J 29.11 26R-01 MT N-MT-6 6.00 0.719 20060816 R1623 MS KIMS-1-66 i-CHM-1082-C-2 B-3 29.11 262-01 UT N-UT-76 WB-78 6.00 0.719 20060817 R1679 SEE 21676 FOR EQUIP MS KMS- 1-67 I-CHM-1082-C-2 B-J 29.31 B6R-01 MT N-MT-6 26.00 0.950 20060816 R1624 *E83522 MS IMS-I- 67 1-CHMM-1082-C-2 B-J 29.31 26R-01 UT N-UT-76 WB-78 26.00 0.950 20060817 R1678 SEE R1676 FOR EQUIP MS KMS 68 1-CHM-1082-C-2 B-J 29.11 96E-01 MT N-MT-6 6.00 0.719 20060816 R1625 MS KMS-I-6 8 1-CHM-1082-C-2 B-J 29.11 96E-01 UT N-UT-76 WB-78 6.00 0.719 20060817 R1676 MS KMS-I -69 1-CHM-1082-C-2 B-J 29.11 26R-01 MT N-MT-6 6.00 0.719 20060816 R1626 MS KMS-I -69 1-CHM-1082-C-2 B-J 29.11 26R-01 UT N-UT-76 WB-78 6.00 0.719 20060817 R1680 SEE 21676 FOR EQUIP MS KMS 70 1-CHi4-1082-C-2 B-J 29.31 262-01 MT N-MT-6 26.00 0.950 20060816 R1627 MS KMS 70 I-CHM-I082-C-2 B-J 29.31 26R-01 UT N-UT-76 WB-78 26.00 0.950 20060816 R1681 SEE 21676 FOR EQUIP MS KMS-I-71 I-Ci04-1082-C-2 B-J B9.11 26R-01 MT N-MT-6 6.00 0.719 20060816 R1628 MS EMS- 1-71 I-CHM-1082-C-2 B-J B9.11 26R-01 UT N-UT-76 WB-78 6.00 0.719 20060816 R1682 SEE 21676 FOR EQUIP MS KMS-1-72 i-CHM-1082-C-2 B-J 29.11 26R-01 MT N-MT-6 6.00 0.719 20060816 R1629 MS KMS-1-72 I-CHM-1082-C-2 B-J B9.11 B6R-01 UT N-UT-76 WB-78 6.00 0.719 20060816 R1683 SEE R1676 FOR EQUIP MS KMS- 1-79 I-CHM-1082-C-2 2-j B9.11 96E-01 MT N-MT-6 26.00 0.950 20030703 R019 MS KMS-I- 79 I-CHM-1082-C-2 B-J 29.11 96E-01 UT N-UT-76 WB-78 26.00 0.950 20030708 R026 MS KMS-i-80 1-CHM-1082-C-2 B-J 29.11 B6R-01 MT N-MT-6 26.00 0.950 20030702 R020 MS KMS-I-80 1-CHM-1082-C-2 B-J B9.11 26R-01 UT N-UT-76 WB-78 26.00 0.950 20030708 R024 08/13/2007 Page 37 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAI SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS KMS- 1 -82 1-CHM-1082- C-I B-J B9. 11 96E-01 MT N-MT- 6 26.00 0.950 20030714 R032 MS KMS- 1 -82 !-CHM-1082- C-I B-J 89 . 11I 96E-01 UT N-UT-76 WB-78 26.00 0.950 20030716 R045 MS KMS 83 1-CHM-1082- C-i B-J 31

39. 86R-01 MT N-MT- 6 26.00 0.719 20030813 R079 *E83522 MS KMS- 1 -83 I-CHM-1082- C - 1 B-J B9. 31 B6R-01 UT N-UT-76 W8-78 26.00 0.719 20030818 R100 MS EMS- 1 -84 1-CHM-1082- C-1 B-J B9. 11 86R-01 MT N-MT-6 6.00 0.719 20030813 R080 MS ,MS- 1 -84 1-CHM-1082- C-I B-3 B9 . 11 B6R-01 UT N-UT-76 WB-78 6.00 0.719 20030818 R102 MS KMS- I -85 1-CHM-1082- C-I B-J B9.11 86R-01 MT N-MT-6 6. 00 0.719 20030813 R085 MS KMS- I -85 I-CHM-1082- -C-1 B-J B9.11 B6R-01 UT N-UT-76 WB-78 6.00. 0.719 20030818 R099 MS -87 1-CHM-1082- C-1 B-J B9.11 86R-01 MT N-MT -6 6.00 0.719 20030813 R081 MS KMS- I -87 1-CHM-1082- -C-1 B-J B9. 11 B6R-01 UT N-UT-76 WB-78 6.00 0.719 20030818 R104 MS KMS-I -88 1-CHM-1082- -C-i B-J 89.11 86R-01 MT N--MT-6 6.00 0.719 20030813 R084 MS KMS- I -88 1-CHM-1082- -C-1 BJ 89.11 86R-01 UT N-UT-76 WB-78 6.00 0.719 20030815 R098 MS 81MS- I-90 1-CH14-1082- -C-I B-J B9. 11 B6R-01 MT N-MT-6 6.00 0.719 20030813 R082 MS EMS-1 -90 1-CHM-1082- -C-i B-J B9. 11 B6R-01 UT N-UT-76 WB-78 6.00 0.719 20030818 R103 MS EMS- 1 -91 I-CHM-1082- -C-i B-J B9.11 86R-01 MT N-MT-6 6.00 0.719 20030813 R083 MS KMS-] -91 1-CHM- 1082- -C-i B-J B9. 11 B6R-01 UT N-UT-76 WB-78 6.00 0.719 20030818 R097 1S MS-1 003-013 B-J B9. 21 Vol-01 PT N-PT-9 3 .00 0.438 2 00502 15 R562 WO# 04-720509-001 MS MS-I 019-006 CHM-2690-C-2 C-F-2 C5 .51 P6R-01 MT N-MT-6 6.00 0.432 20060221 R1291 MS MS-I- 019-006 CHM-2690-C-2 C-F-2 C5. 51 P6R-01 UT N-UT-76 WB-78 6.00 0.432 20060215 R1294 MS MS 019-007 CfM-2690-C-2 C-F-2 C5. 51 P6R-01 MT N-MT -6 6.00 0.432 20060221 R1292 MS MS-l 019-007 CHM-2690-C-2 C-F-2 C5. 51 P6R-01 UT N-UT-76 6.00 0.432 20060221 R1293 MS 023-001 CHM-2690-C-02 C-F-2 C5.51 P6R-01 MT N-MT-6 6 .00 0.432 20061220 R2070 WO 04-724315-000 MS-1 MS 023-001 CHM-2690-C-02 C-F-2 C5s.51 P6R-01 UT N-UT-76 WB-78 6.00 0.432 20061220 R2072 MS 023-002 CHM-2690-C-02 C-F-2 C5. 51 P6R-01 MT N-MT-6 6.00 0.432 20061220 R2071 MS-i MS 023-002 CHM-2690-C-02 C-F-2 CS.51 P6R-01 UT N-UT-76 WB78 6.00 0.432 20061220 R2073 MS-1 MS H-10 1-ISI-0049-C-1 F-A Fl.20 86R-01 VT- 3 N-VT-1 0.00 0.000 20070412 R2265 MS-1 MS H-11 I-ISI-0049-C-1 F-A FP.20 86R-01 VT -3 N-VT- 1 0.00 0.000 20070412 R2266 MS-1 MS H-12 1-ISI-0049-C-1 F-A F1.20 86R-01 VT-3 N-VT- 1 0.00 0.000 20070412 R2267 MS MS-1 H-13 1-ISI-0049-C-l F-A FI.20 B6R-01 VT- 3 N-VT-1 0.00 0.000 20070412 R2235 A THIS REPORT CLEARS NOI# UIC6-115, R-0542.

MS MS-1-H-14 I-ISI-0049-C-1 F-A F1.20 86R-01 VT-3 N-VT-I 0.00 0.000 20070412 R2236 A THIS REPORT CLEARS NOI# UIC6-117, R-0544. MS MS-i-H-15 1-ISI-0049-C-I F1.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070411 R2237 THIS REPORT CLEARS NOI# U1C6-118, R-0545. 08/13/2007 Page 38 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMIBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS MS-I-H-15 I-ISI-0049-C-i F-A F1.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20060908 R1712 A UNLOADED SYSTEM, REFERENCE R-1620, THIS REPORT CLEARS PER 108753 MS MS-I-H-15 I-ISI-0049-C-1 F-A FI.20 P6R-01 VT-3 N-VT-i 0.00 0.000 20060814 R1620 F LOOSE BOLTING, REFERNCE PER#108753, WO 06-712994-000/RPT 2237 CLOSES MS MS-I-H-16 1-ISI-0049-C-1 F-A FI.20 B6R-01 VT-3 N-VT-i 0.00 0.000 20070412 R2238 A THIS REPORT CLEARS NOI# U1C6-116, R 0543. MS MS-I-H- 17 i-ISI-0049-C-i F-A Fl .20 P6R-01 VT- N-VT-1 0.00 0.000 20051004 El007 A WO# 04-721531-000, no settings MS MS- I-H- 17 1-ISI-0049-C-i F-A F1.20 B6R-Oi VT- N-VT-1 0.00 0.000 20070417 R2239 A MS MS-1-H- 18 I-ISI-0049-C-i F-A F1.20 B6R-01 VT- N-VT-i 0.00 0.000 20070412 R2240 A MS MS-I-H- 19 I-ISI-0049-C-i F-A F1.20 B6R-01 VT- N-VT-i 0.00 0.000 20070412 R2241 A MS MS-1 -H- 5 1-I5I-0049-C-i F-A Fl.20 VT- N-VT- 1 B6R-01 0.00 0.000 20070412 R2260 A MS MS-I-H- 6 1-ISI-0049-C-i F-A Fl. 20 B6R-01 VT- N-VT-i 0.00 0.000 20070412 R2261 A MS MS-I-H- 7 I-ISI-0049-C-i F-A Fl .20 B6R-Oi VT- N-VT- 1 0.00 0.000 20070412 R2262 A MS MS-1-H- 8 1-ISI-0049-C-i F-A Fl. 20 B6P -01 VT N-VT -1 0.00 0.000 20070412 R2263 A MS MS-i -H- 9 1-ISI-0049-C-1 F-A Fl. 20 VT- N-VT-1 B6R-Oi 0.00 0.000 20070412 R2264 A MS MSBC 01 ISI-0027-B B-G-2 B7.50 P6R-Oi VT N-VT-1 0.00 0.000 20070119 R2109 A Studs only, WO 06-722152-000, see rpt R2108 for nuts MS MSBC- 1-01 ISI-0027-B B-G-2 B7. 50 86RP-01 VT- I N-VT-i 0.00 0.000 20060823 R1662 A MS MSBC- 1-01 ISI-0027-B B-G-2 B7. 50 P6R-01 VTI1 N-VT-1 0.00 0.000 20070122 R2108 A Nuts only See R2109 & 2118 for studs MS MSBC- 1-02 ISI-0027-B B-G-2 B7.50 B6R-01 VT-1 N-VT-i 0.00 0.000 20060823 R1663 A MS MSBC- 1-02 ISI-0027-B B-G-2 B7. 50 P6R-01 VT- 1 N-VT-i 0.00 0.000 20070119 R2110 A Studs only, WO 06-722152-000, see rpt R2108 for nuts MS MSBC- 1-02 ISI-0027-B B-G-2 B7.50 P6R-Oi VT-I N-VT-I 0.00 0.000 20070122 R2108 Nuts only See R2109 & 2118 for studs MS MSBC- I-03 ISI-0027-B B-G-2 B7.50 B6K-Ol VT- I N-VT- I 0.00 0.000 20060823 R1664 A MS MSBC-1 -03 isI-0027-B B-G-2 B7.50 P6R-Oi VT-I N-VT-I 0.00 0.000 20070119 R2111 A Studs only, WO 06-722152-000, see rpt R2108 for nuts MS MSBC- 1-03 ISI-0027-B B-G-2 B7.50 P6R-Oi VT-I N-VT- 1 0.00 0.000 20070122 R2108 A Nuts only See R2109 & 2118 for studs MS MSBC-1-04 isi-0027-D B-G-2 B7.50 B6R-01 VT-I N-VT- I 0.00 20060823 0.000 R1665 A MS MSBC- 1-04 iSi-0027-B B-G-2 B7.50 P6R-01 VT- 1 Studs only, WO 06-722152-000, see rpt N-VT- 1 0.00 0.000 20070119 R2112 A R2108 for nuts MS MSBC- I-04 ISI-0027-B B-G-2 B7 .50 P6R-Oi VT- 1 N-VT-i 0.00 0.000 20070122 R2108 A Nuts only See R2109 & 2118 for studs MS MSBC- i-05 isi-0027-B B-G-2 B7.50 VT- 1 P6R-Oi N-VT- I 0.00 0.000 20061011 R1844 A Examined 24 nuts WO 95-014421-009 MS MSBC-1-05 isi-0027-B B-G-2 B7.50 P6R-Oi VT- 1 N-VT- 1 0.00 0.000 20070123 R2119 A examined 1 nut WO 06-725742-002 MS MSBC-I-05 ISI-0027-B B-G-2 B7. 50 P6R-01 VT-i N-VT- 1 0.00 0.000 20060929 R1843 A Examined 12 studs WO 95-014421-009 MS MSBC-I-06 isi-0027-B B-G-2 B7.50 P6R-01 VT-i N-VT- 1 0.00 0.000 20061011 R1845 A examined 12 studs and 24 nuts WO 95-014421-009

                   -. ... ~           ~5Z~~5~5.~                       .. ..       ~...
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Page 39 of 119 08/13/2007 08/13/2007 Page 39 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABANMA 35602 CHAr[TANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS MSBC-1-06 ISI-0027-B B-G-2 B7.50 B6R-01 VT-I N-VT-i 0.00 0.000 20060823 R1666 A MS MSBC-i.-07 ISI-0027-B B-G-2 B7 50 B6R-01 VT-i N-VT-I 0.00 0.000 20060823 R1667 A Studs only, WO 06-7221.52-000, see rpt R2108 for nuts MS MSBC-I-07 ISI-0027-B B-G-2 B7.50 P6R-01 VT-I N-VT-i 0.00 0.000 20070119 R2113 A MS MSBC-I-07 ISI-0027-B B-G-2 B7.50 P6R-01 VT-i N-VT-I 0.00 0.000 20070122 R2108 A Nuts only See R2109 & 2118 for studs MS MSBC 08 ISI-0027-B B-G-2 B7.50 P6R-01 VT-i N-VT-I 0.00 0.000 20070122 R2108 A Nuts only See R2109 & 2118 for studs MS MSBC 08 ISI-0027-B B-G-2 B7.50 B6R-01 VT-I N-VT-I 0.00 0.000 20060823 R1668 A Studs only, WO 06-722152-000, see rpt R2108 for nuts MS MSBC- 1-08 ISI-0027-B B-G-2 87.50 P6R-01 VT- 1 N-VT-i 0.00 0.000 20070119 R2114 A MS MSBC-1-09 ISI-0027-B B-G-2 B7.50 B6R-01 VT-I N-VT-i 0.00 0.000 20060823 R1669 A Studs only, WO 06-722152-000, see rpt R2108 for nuts MS NSBC 09 ISI-0027-B 8-G - 2 87.50 P6R-01 VT-I N-VT-I 0.00 0.000 20070122 R2108 A Nuts only See R2109 & 2118 for studs B-G-MS MSBC-I- 09 ISI-0027-B 2 B7.50 P6R-01 VT-I N-VT- 1 0.00 0.000 20070119 R2115 A B-G- 2 MS N58'2-I-10 isi-0027-B B7. 50 P6R-01 VT-I N-VT-1 0.00 0.000 20070119 R2116 A Studs only, WO 06-722152-000, see rpt R2108 for nuts MS MSBC-I-10 ISI-0027-B B-G-2 B7.50 B6R-01 VT-I N-VT-I 0.00 0.000 20060823 R1670 A MS MSBC-I-10 ISI-0027-B B-G-2 B7.50 P6R-01 VT-I N-VT-I 0.00 0.000 20070122 R2108 A Nuts only See R2109 & 2118 for studs MS MSBC-i-II ISI-0027-B B-G-2 B7.50 P6R-01 VT-i N-VT-I 0.00 0.000 20070119 R2117 A Studs only, WO 06-722152-000, see rpt R2108 for nuts MS MSBC-I-II ISI-0027-B B-G- 2 B7.50 B6R-01 VT- N-VT-I 0.00 0.000 20060823 R1671 A MS MSBC i-II ISI-0027-B B-0G 2 B7.50 P6R-01 VT- N-VT- 1 0.00 0.000 20070122 R2108 A Nuts only See R2109 & 2118 for studs MS MSBC-i-12 ISI-0027-B B-G- B7.50 B6R-01 VT-2 N-VT- 1 0.00 0.000 20060823 R1672 A MS MSBC-I-12 ISI-0027-B S-G'- B7.50 P6R-01 VT- N-VT-1 0.00 0.000 20070119 R2118 A Studs only, WO 06-722152-000, see rpt R2108 for nuts MS MSBC-I-I2 ISI-0027-B B-G-2 B7.50 P6R-01 VT- N-VT- 1 0.00 0.000 20070122 R2108 A Nuts only See R2109 & 2118 for studs MS MSGE-I-H-20 1-ISI-0049-C-i F-A Fl .20 B6R-01 VT- N-VT -1 0.00 0.000 R2285 A MS MSGE-]-H-2i I-ISI-0049-C-1 F-A F1.20 B6R-01 VT- N-VT- 1 0.00 0.000 R2286 A MS PCVI-I-004-PBC 15-0027-B B-G-2 B7.50 P6R-01 VT-I N-VT-I 6.00 0.000 20060909 R1735 A WO 02-010199-06. PRIOR TO INSTALLATION MS PCVI-1-004-VBC ISI-0027-B B-G-2 B7.70 P6R-01 VT-i N-VT-I 6.00 0.000 20060909 R1736 A WO 02-010199-006, PRIOR TO INSTALLATION MS PCVi-I-005 ISI-0027 -B B-M-2 B12.5 96E-01 VT-3 N-VT-I 6.00 0.000 20060628 R1484 A WO# 03-004236-000 VLV S/N 1017 Base 0 S/N 182 MS PCVI-i-005-PBC ISI-0027-B B-G-2 B7.50 B6R-01 VT-I N-VT-I 6.00 0.000 20060812 R1616 A WO 03-004236-000 MS PCVI1--005-VBC isi-0027-B B-G-2 B7.70 B6R-01 VT-I N-VT-I 6.00 0.000 20060628 R1483 A Examined 4 studs in place - 8 bolts to be replaced-Nuts not available NO

                                                                                                                                                #03-004236-000 08/13/2007                                                                                                                                     Page 40 of 119

OWNER: TENNESSEE VALLEY AUTIHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS PCVI-i-005-VBC ISI-0027- B B-G-2 B7.70 96E-01 VT-I N-VT-I 6.00 0.000 20060731 R1579 A REFERENCE R1483 EXAMINED 12 NUTS AND 8 BOLTS MS PCV- 1-018-PBC 1SI-0027- B B-G-2 B7. 50 B6R-01 VT- 1 N-VT- 1 6.00 0.000 20060909 R1737 A WO 02-010199-048, PRIOR TO INSTALLATION MS PCV1-1-018-VBC ISI-0027- B B-G-2 B7 . 70 P6R-01 VT-I N-VT- I 6.00 0.000 20060909 R1738 A WO 02-010199-048, PRIOR TO INSTALLATION MS PCVI-1-019-PBC ISI-0027- B B-G-2 B7 .50 B6R-01 VT- 1 N-VT- 1 6.00 0.000 20060909 R1734 A WO 02-010199-050, PRIOR TO INSTALLATION MS PCVI-l-019-VBC ISI-0027- B B-G-2 B7 .70 B6R-01 VT-I N-VT-I 6.00 0.000 20060909 R1733 A WO 02-010199-050, PRIOR TO INSTALLATION MS PCVI-1-022 isi -0027- B B-M-2 B12. 5 96E-01 VT-3 N-VT- 1 0.00 6.000 20060628 R1486 A WO# 03-004229-000 VLV S/N 1076 Base 0 S/N 196 MS PCVI-1-022-PBC ISI-0027- B B-G-2 B7 . 50 B6R-01 VT- 1 N-VT-I 0.00 R1618 6.000 20060812 A WO 03-004229-000 MS PCV1-1-022-VBC IST-0027- B B-G-2 B7 .70 B6R-01 VT- 1 N-VT-I 0.00 R1485 6.000 20060628 A Examined 4 studs in place - 8 bolts to be replaced-Nuts not available WO

                                                                                                                                                    #03-004229-000 MS      PCV1- 1--022-VBC   ISI- 0027-B       B-G-2    B7 .70    P6R-01   VT-1     N-VT- I                0.00       6.000    20060731  R1578         SEE REPORT  R1485 EXAMINED 12 NUTS AND 8 BOLTS MS      PCV1 023        ISI- 0027-B       B-M-2    B12 .5    96E-01   VT- 3    N-VT- I                6 .00      0.000    20060628 R1488          WO #03-004230-000  VLV S/N 1032   Base 0                                                                                              S/N 88 MS      PCVl--1-023-PBC          0027-B      B-G-2    B7 .50    B6R-01   VT- 1    N-VT- I                6 .00      0.000    20060812  R1617         WO 03-004230-000 MS      PCVi --I-023-VBC   ISI- 0027-B       B-G-2    B7 .70    B6R-01   VT- 1    N-VT--                 6.00       0.000    20060628  R1487         Examined 4 studs, 8 bolts,   Nuts not available WO #03-004230-000 MS      PCVi 023-VBC    ISI- 0027-B       B-G-2    B7 .70    P6R-01   VT-1     N-VT- I                6 .00      0.000    20060714 R1532          examined 12 nuts MS      PCVi 030-PBC          0027-B      B-G-2    B7 .50    B6R-01   VT-1     N-VT-i                 6.00       0.000    20060909 R1732          WO 02-010199-050,  PRIOR TO INSTALLATION MS      PCVlI 030-VBC        -0027 -B     B-G- 2   B7 . 70   P6R-01   VT-1     N-VT- I                6.00       0.000    20060909 R1731          WO 02-010199-050,  PRIOR TO INSTALLATION ISI-MS      PCViI 031             0027-B      B-M-2    B12 .5    96E-01   VT- 3    N-VT- I                6.00       0.000    20060628 R1489          WO #03-004231-000  Vlv S/N 1060   base 0                                                                                              S/N 252 HS      PcV1 031-PBC        .0027-B      B-G-2    B7. 50    B6R-01   VT- I    N-VT-i                 6.00       0.000    20060822 R1644          EXAMINED 12  STUDS AND 24 NUTS   (NEW)

MS PeV I 031-VBC *0027 - B B-G-2 B7.70 P6R-01 VT-i N-VT- 1 6.00 0.000 20060714 R1529 2 studs and 12 nuts PSI MS PCvi* 031 -VBC ISI- .0027-B B-G-2 B7 .70 B6R-01 VT- I N-VT- 1 6 .00 0.000 20060628 R1490 Examined 2 studs, 8 bolts, 2 studs missing,nuts not available WO #03-004231-000 MS PCVI-1-031-VBC ISI-0027-B B-G-2 B7.70 B6R-01 VT-I N-VT- 1 6.00 0.000 20060406 R2218 EXAMINED 1 BONNET BOLT THAT WAS REPLACED MS PCVI-I-034 ISI-0027-B B-M-2 B12 .5 96E-01 VT-3 N-VT- I 6.00 0.000 20060628 R1491 WO #03-004232-000 Vlv S/N 1034 Base S/N 107 MS PCVI-1-034-PBC ISI-0027-B B-G-2 B7.50 B6R-01 VT-i N-VT-I 6.00 0.000 20060822 R1642 A EXAMINED 12 STUDS AND 24 NUTS (NEW) 08/13/2007 Page 41 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIhATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results MS PCVi-]-034-VBC ISI-0027-B B-G-2 B7.70 P6R-01 VT-I N-VT-i 6.00 0.000 20060714 R1533 A examined 12 nuts MS PCVl1--034-VBC ISI-0027-B B-G-2 B7.70 B6R-01 VT-I N-VT-i 6.00 0.000 20060628 P1492 A Examined 4 studs, 8 bolts, nuts not available WO#03-004232-000 MS PCVI-1-041 ISI-0027-B B-M-2 B12.5 96E-01 VT-3 N-VT-I 6.00 0.000 20060628 R1493 A WO #03-004233-000 VIv S/N 1068 Base 0 S/N 79 MS PCV i- I- 041-PBC ISI- 0027-B B-G-2 B7.50 B6R- 01 VT-I N-VT-I 6.00 0.000 20060822 R1643 A EXAMINED 12 STUDS AND 24 NUTS (NEW) MS PCVI-l- 041-VBC ISI- 0027-B B-G-2 B7.70 P6R- 01 VT-I N-VT-I 6.00 0.000 20060714 R1534 A Examined 1 stud and 12 nuts MS PCVI 041-VBC ISI- 0027-B B-G-2 B7.70 B6R.- 01 VT-i N-VT-i 6.00 0.000 20060628 R1494 A Examined 3 studs,8 bolts, 1 stud missing nuts not available WO #03-004233-000 MS PCVI-l-042 ISI-0027-B B-M-2 B12.5 96E-01 VT-3 N-VT-i 6.00 0.000 20060628 R1495 A WO #03-004234-000 VIv S/N 1064 Base 0 S/N 94 MS PCVI-1-042-PBC IST-0027-B B-G-2 B7.50 B6R-01 VT-i N-VT-i 6.00 0.000 20060822 R1641 A EXAMINED 12 STUDS AND 24 NUTS (NE1t) MS PCVI-1-042-VBC ISI-0027 -B B-G-2 B7.70 P6R-01 VT-I N-VT-i 6.00 0.000 20060731 R1577 A EXAMINED 12 NUTS AND 2 BOLTS REFERENCE NOI UIC6R-035 AND REPORT R1496 MS PCVI-1-042-VBC ISI-0027-B B-G-2 B7.70 36R-01 VT-1 N-VT-I 6.00 0.000 20060628 R1496 A Examined 4 studs,8 bolts,2 bolts rejected nuts not available WO #03-004233-000 MS PCVI-I-179 ISI-0027-B B-M-2 B12.5 96E-01 VT-3 N-VT-I 6.00 0.000 20060628 R1497 A WO #03-007421-000 Vlv S/N 1027 Base S/N 127 MS PCVi-i. 179-PBC ISI 0027-B B-G-2 B7.50 B6R- 01 VT-I N-VT-i 6.00 0.000 20060812 R1619 A WO 03-007421-000 MS PCVI-i 179-VBC ISI 0027-B B-G-2 B7.70 P6R- VT-I N-VT-I 6.00 0.000 20060714 R1530 A 12 nuts MS PCVI-I 179-VBC ISI 0027-B B-G-2 B7.70 B6R- 01 VT-I N-VT-i 6.00 0.000 20060628 R1498 A Examined 4 studs, 8 bolts, nuts not available WO #03-007421-000 MS PCVI-I-180 ISI-0027 -B B-M-2 B12.5 96E-01 VT-3 N-VT-I 6.00 0.000 20060628 R1499 A WO #03-004235-000 Vlv S/N 1071 Base 0 S/N 226 MS PCVi-I-180-PBC ISI-0027-B B-G-2 B7 . 50 B6R-01 VT-I N-VT-i 6.00 0.000 20060822 R1645 A EXAMINED 12 STUDS AND 24 NUTS (NEW) MS PCV-1-1 80-VBC ISI-0027-B B-G-2 B7.70 P6R-01 VT-I N-VT-1 6.00 0.000 20060714 R1531 A Examined 12 nuts MS PCV1-1-180-VBC ISI-0027-B B-G-2 B7.70 B6R-01 VT-i N-VT-I 6.00 0.000 20060628 R1500 A Examined 4 studs, 8 bolts, nuts not available WO #03-004235-000 MSS I- SI-3.3.1.C C-H C7.30 96E-01 VT-2 N-VT-4 0.00 0.00 20070527 R2305 A MSS 1- SI-3.3.1.C C-H C7.70 96E-01 VT- 2 N-VT-4 0.00 0.00 20070527 R2305 A RADW 0- TI-364 C-H C7.30 06R-PT VT-2 N-VT-4 0.00 0.00 20070516 R2302 A PRADW 0- TI-364 C-H C7.70 06R-PT VT-2 N-VT-4 0.00 0.00 20070516 R2302 A RBCCW 0- TI-364 C-H C7.30 06R-PT VT- 2 N-VT-4 0.00 0.00 20061109 R1981 A RBCCW 0- TI-364 C-H C7.70 06R-PT VT- 2 N-VT-4 0.00 0.00 20061109 R1981 A 08/13/2007 Page 42 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MA RKET STREET I)ECATUR, ALABANMA 35602 CILNTTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ON-E CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUIMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RBCCW 1-47B464-451 1-ISI-0030-C-1 F-A FI.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20060616 R1478 A WO 02-014855-003. THIS REPORT CLEARS NOI# UIC6-56, R-0265. RBCCW TCCW-I-2E ISI-0029-01 C-F-2 C5.51 B6R-01 MT N-MT-6 8.00 0.322 20040526 R251 A 0.3" linear indication acceptable by UT RBCCW TCCW- 1-2E ISI-0029-01 C-F-2 C5.51 B6R-01 UT N-UT-76 0. 322 WB-78 8.00 20040 R225 RCIC 1-47B456- 2027 1-ISI-0094- C-I F-A Fl .20 P6R-01 VT-3 N-VT- 1 0.00 0.000 20050629 R741 WO# 03-010979-001 RCIC 1-47B456- 2028 1-ISI-0094- C-1 F-A Fl.20 P6R-01 VT-3 N-VT- 1 0.00 0.000 20050707 R774 WO# 03-010979-002; no setting recorded, system not loaded. RCIC 1- 47B456- 2029 I-ISI-0094- C-1 F-A Fl.20 P6R-01 VT-3 N-VT- 1 0.00 0.000 20050707 R775 WO# 03-010979-002 1- 47B456- 2030 RCIC 1-ISI-0094- C-I F-A Fl.20 P6R-01 VT-3 N-VT- 0.00- 0.000 20050707 R776 WO# 03-010979-002 RCIC 47B456 2031 I-ISI-0094- C-1 F-A Fl. 20 P6R-0l VT-3 N-VT- 0.00 0.000 1- 20050707 R777 NO# 03-010979-002 RCIC 47B456- 2032 1-ISI-0094- C-1 F-A FI.20 P6R-01 VT-3 N-VT- 0.00 0.000 1- 20050705 R759 WO# 03-010979-005 RCIC 47B456- 2033 I-ISI-0094- C-1 F-A Fl.20 B6R-01 VT-3 1- N-VT- 0.00 0.000 20061002 R1816 Unloaded system WO #03-010979-005 RCiC 47B456 2034 1-IsI-0094- C-I F-A Fl .20 P6R-01 VT- 3 N-VT- 0.00 0.000 20050705 R760 WO# 03-010979-005 1-RCIC 47B456- 2035 I-ISI-0094- C-1 F-A Fl. 20 B6R-01 VT- 3 N-VT- 0.00 0.000 20061002 1- RI 617 Unloaded system WO #03-010979-005 RCIC 47B456 2036 I-ISI-0094- C-1 F-A Fl.20 P6R-01 VT-3 N-VT- 6.00 0.000 20050705 R757 wo# 03-010979-003. THIS REPORT CLEARS NOI# U1C6-77, R-0366. RCIC 1-47B456- 2036- IA 1-ISI 0094 C- 1 C-C C3.20 P6R-01 PT N- PT- 9 0.00 0.258 20050614 R752 WO# 03-010979-003; DCN 51342 RCIC 1-47B456 2037 I-ISI. 0094 C- 1 F-A F£.20 P6R-01 VT- 3 N-VT- 1 6.00 0.000 20050705 R758 WO# 03-010979-003 RCIC 1-47B456- 2040 I-ISI- 0094 C- 3 F-A Fl.20 B6R-01 VT- 3 N-VT- 0.00 0.000 20070130 R2154 1 RCIC 1-47B456 2041 I-ISI 0094 C- 1 F-A Fl. 20 WO# 03-010979-001; No setting P6R-01 VT- 3 N-VT- 0.00 0.000 20050629 R744 recorded, system not loaded. RCIC 1-47B456-2041 1-ISI-0094 C-I F-A Fl. 20 B6R-01 VT- 3 N-VT-I 0.00 0.000 20070130 R2155 Settings only RCIC 1-47B456-2042 1-ISI-0094 C-1 F-A Fl .20 B6R-01 VT-3 N-VT-I 0.00 0.000 20070130 R2156 Settings only RCIC 1-47B456-2042 I-ISI-0094 C-1 F-A Fl.20 P6R-01 VT- 3 N-VT-I 0.00 0.000 20050629 R740 WO# 03-010979-001; No setting recorded, system npt loaded. RCIC 1-47B456-2043 1-ISI-0094-C-I F-A Fl .20 P6R-01 VT-3 N-VT-i 0.00 0.000 20050629 R742 wOR 03-010979-001 RCIC 1-47B456-2047 N/A F-A Fl. 10 VOl-01 VT- 3 N-VT- 1 4.00 0.000 20050705 R751 WO# 03-010979-004 RCIC 1-47B456-2048 I-ISI-0094-C-I F-A F1.20 P6R-01 VT- 3 N-VT- 1 0.00 0.000 2005 R743 wO# 03-010979-001 RCIC 1-47B456-2049 I-ISI-0094-C-I F-A Fl. 20 P6R-01 VT- 3 N-VT-i 0.00 0.000 20060808 R1590 WO 03-010979-004 RCIC 1-47B456-2049-i A 1-ISI-0094-C-1 C-C C3.20 P6R-01 PT N-PT-9 0.00 0.750 20050601 R1589 wO 03-010979-004 RCIC 1-47B456-48 I-ISI-0094-C-1 F-A Fl.20 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060913 R1760 WO 03-005172-001 RCIC 1-47B456-48 1-ISI-0094-C-1 F-A Fl.20 P6R-01 VT-3 N -VT- 1 0.00 0.000 20061110 R1999 SNUBBER PINS ONLY RC IC 1-47B456-49 1-5I1-0094-C-1 F-A F1.20 P6R-01 VT-3 N-VT- 1 0.00 0.000 20061110 R2000 SNUBBER PINS ONLY RCIC 1-47B456-49 I-ISI-0094-C-l F-A F1.20 P6R-01 VT-3 N-VT- I 0.00 0.000 20060913 R1761 WO 03-005172-001 08/13/2007 Page 43 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RCIC 1-47B456-50 1-ISI-0094-C-I F-A Fi.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20060913 R1762 A WO 03-005172-001 RCIC 1-47B456-57 I-ISI-0094-C-1 F-A Fl.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20051025 R1052 A WO# 03-008332-019; No setting recorded, system not loaded. RCIC I- 47B456- 57-IA 1-ISI-0094-C-I C-C C3.20 P6R-01 PT N-PT-9 0.00 0.000 20050208 R525 A Old ID RCIC-l-R-22 WO 03-008332-019 RCIC 1- 47B456- 58 1-ISI-0094-C-i F-A Fl. 20 B6R-01 VT -3 N-VT-i 0.00 0.000 20060708 R1510 A WO #03-008332-011 RCIC I- 47B456 629 F-A F1.20 V01-01 VT-3 N-VT-1 0.00 0.000 20060819 R1653 A WO 02-012013-001 RCIC 1- 47B456-630 F-A FI.20 Vol-01 VT-3 N-VT-1 0.00 0.000 20060819 R1654 A WO 02-012013-001 I-RCIC 47B456- 631 F-A Fl.20 Vol-01 VT- 3 N-VT-l 3.00 0.000 20060819 R1655 A WO 02-012013-001 RCIC I.1 471456 635 F-A FI.20 Vol-01 VT-3 N-VT-1 0.00 0.000 20060819 R1656 A WO 02-012013-001 RCIC 1 471456 693 F-A F1.20 VT -3 Vol-01 N-VT- 1 0.00 0.000 20060819 R1657 A WO 02-012013-001 RC IC 1 47B4156 695 1-ISI -0094-C-i F-A FI.20 B6R-01 VT-3 N-VT- 1 0.00 0.000 20070130 R2157 A THIS REPORT CLEARS NOI#U1C6-15 RCIC 47B456 696 I-ISI-0094-C-i F-A FI.20 P6R-01 VT-3 N-VT-1 0.00 0.000 20060313 R1342 A WO #03-008332-023. THIS REPORT CLEARS NOI# UIC6-16, R-0107. RCIC 1 47B456-698 I-ISI-0094- C-i F-A Fl.20 B6R- 01 VT-3 N- VT - 1 0.00 0.000 20070329 R2229 A RCIC 47B456-95 I-ISI-0094- C-I F-A Fl.20 P6R- 01 VT-3 N- VT- 1 0.00 0.000 20070708 R1508 A WO #03-008332-011 RCIC 1 47B456-97 I-ISI-0094- C-I F-A FI.20 P6R- 01 VT-3 N-VT- 1 0.00 0.000 20070708 R1509 A WO #03-008332-011 RCIC 47B456-97 I-ISI-0094- C-I F-A FI.20 P6R- 01 VT-3 N-VT- l 0.00 0.000 20061110 R1998 A SNUBBER PINS ONLY. THIS REPORT CLEARS NOI# UIC6-17, R-0108. RCIC 1-47B45G-97-IA I-ISI-0094- C-I C-C C3.20 96E-01 MT N-MT-6 0.00 0.000 20060725 R1555 A OLD ID RCIC-1-R-4-IA RCIC 1-48EI025-2 I-ISI-0094- C-i F-A FI.20 P6R-01 VT-3 N-VT-I 0.00 0.000 20060420 R1411 A RCIC I-FCV-71-040 .- CHM-1098- C-2 B-M-2 B12.5 96E-01 VT-3 N-VT-i 6.00 0.000 20050125 R521 A WO# 03-00816-010 RCIC 1-FCV-71-040 I-CHN-l098-C-2 B-M-2 B12.5 P6R-01 VT-3 N-VT-I 6.00 0.000 20041216 R499 A WO#02-001991-002 0 RCIC RCIC 001-002 ISI-SK-071- 003 B-J B9-21 VOl-01 MT N-MT-6 3.00 20050923 R1264 A RCIC RCIC-i- 001-003 ISI-SK-071 003 B-J B9.21 VOl-0l MT N-MT-6 3.00 20050923 R1265 A RCIC RCIC- 1-001-004 ISI-SK -071- 003 B-J B9.21 .V01-01 MT N-tNT-6 3. 00 20050923 R1265 A RCIC RCIC 006-010 ISI-SK-071- 001 B-J B9.21 Vol-01 N-MT-6 MT 3.00 0.438 20060221 R1310 A WO 03-001991-032 RCIC RCIC-I- 006-011 ISI-SK-071- 001 B-J B9.21 VOl-01 MT N-MT-6 3.00 0.438 20060221 R1311 A WO 03-001991-032 RCIC RCIC 006-015 1-ISI-0093 C-I C-F- 2 C5.51 P6R-01 MT N-MT-6 6.00 0.562 20050117 R514 A RCIC RCIC 006-015 1-ISI-0093 C-i C-F- 2 C5.51 P6R-01 UT N-UT-76 WB-78 6.00 0.562 20050117 R515 A RCIC RCIC 006-016 1-ISI-0093- C-I C-F. 2 C5.51 P6R-01 MT N-MT -6 6.00 0.562 20050117 R513 A RCIC RCIC 006-016 I-ISI-0093 C-i C-F- 2 C5.51 P6R-01 UT N-UT-76 WB-78 6.00 0.562 20050117 R516 A RCIC RCIC-I- 006-017 I-CHM-1098 C-2 B-J B9.11 P6R-01 MT N-MT-6 6.00 0.562 20050117 R512 A RCIC RCIC-I-006-017 I-CHM-1098-C-2 B-J B9.11 P6R-01 UT N-UT-76 WB-78 6.00 0.562 20050117 R517 A 08/13/2007 Page 44 of 119

OWNER: TENNESSEE VALLEY AUTIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST , 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RCIC RCICH 1- ISI-0094-C-I F-A Fl.40 B6R-01 VT- 3 N-VT-1 0.00 0.000 R2275 A RCICH .2 1- ISI-0094-C-I RCIC F-A F1.40 B6R-01 VT- 3 N-VT- I 0.00 0.000 R2276 A RCIC TRCIC-I- -2 1-CHM-1098-C-2 B-J B9. 11 B6R-01 MT N-MT- 6 6.00 0.432 20060301 R1338 A RCIC TRCIC-I- 1-CHM-I098-C-2 B9.11 B-J B6R-01 UT N-UT-76 WB-78 6.00 0.432 20060301 R1339 A RCIC TRCIC-l- -31 1--ISI-0093-C-I C-F-2 C5.51 96E-01 MT N-MT -6 6.00 0.562 20040517 R228 A RCIC TRCIC-I- -31 1- ISI-0093-C-i C-F-2 C5.51 96E-01 UT N-UT-76 WB-78 6.00 0.562 20040517 R230 A RCIC TRCIC- 1--34 1- ISI-0093-C-I C-F-2 C5.51 26R-01 MT N-MT-6 6.00 0.562 20040518 R234 A RCIC TRCIC-1-34 1- ISI-0093-C-1 C-F-2 C5.51 16R-01 UT N-UT-76 WB-78 6.00 0.562 20040524 R237 A RCIC TRCIC-1-34A 1--ISI-0093-C-1 C-F-2 C5.51 16R-01 MT N-MT- 6 6.00 0.562 20040518 R233 A TRCIC-1-34A 1--ISI-0093-C-i C-F-2 C5.51 B6R- 01 UT N-UT-76 W2-78 6. 00 0. 562 20040524 R238 A RCIC TRCIC-I-36 1--ISI-0093-C-1 C-F-2 C5.51 B6R- 01 MT N-MT- 6 6.00 0.562 20050614 R655 A WO# RICIC TRCIC-1-36 1--ISI-0093-C-1 C-F-2 C5. 51 B65- 01 UT N-UT-76 WB-78 6.00 0.562 20050614 R658 A RCIC TRCIC-1-37 1--ISI-0093-C-1 C5. 51 B6R- 01 C-F-2 MT N -MT-6 6.00 0.562 20040518 R236 A RCIC TRCIC-1-37 I- -ISI-0093-C-1 C-F-2 C5. 51 B6R- 01 UT N-UT-76 WB-78 6.00 0.562 20040518 R232 A WO# 03-024472-000 RCIC TRCIC-1-39 1--ISI-0093-C-1 C5. 51 B6R- 01 C-F-2 MT N-MT- 6 6.00 0.562 20040518 R235 A RCIC TRCIC-1-39 1--ISI-0093-C-I C5. 51 B6R- 01 C-F-2 UT N-UT-76 WB-78 6.00 0. 562 20040518 R231 A WO# 03-024472-000 RCIC TRCIC-1-45 1--ISI-0093-C-i C5. 51 B6R- 01 C-F-2 MT N-MT-6 6.00 0. 562 20040513 R215 A WO# 03-024472-000 RClC TRCIC-1-45 I- -ISI-0093-C-i C-F-2 C5.51 B6R- 01 UT N-UT-76 WB-78 6.00 0.562 20040513 R216 A WO# 03-024472-000 RCICS 1-SI-3.3.10 C7. 30 96E- 01 C-H VT-2 N-VT-4 0.00 0.00 20070527 R2304 A RCICS 1-SI-3.3.10 C-H C7.50 96E-01 VT-2 N-VT-4 0.00 0.00 20070527 R2304 A RCICS I-SI-3.3.10 C-H C7.70 96E-01 VT-2 N-VT-4 0.00 0.00 20070527 R2304 A RECIR 1-478465-454 i-CHM-2037-C-1 F-A Fl. 10 P6R-01 VT-3 N-VT-i 28.00 0.000 20060116 R1219 A RECIR 1-47B465-454-IA 1-CHM-2037-C-1 B-K 810.2 P6R-01 PT N-PT-9 28.00 0.50 20051215 R1216 A 0 RECIR 1-47B465-455 ]-CHM-2037-C-1 F-A F1.10 P6R-01 VT-3 N-VT-I 28.00 0.000 A 20050628 R739 WO# 02-012011-003: No setting recorded, system not loaded, RECIR 1-47B465-455 1-Ct-it--2037-C-1 F-A Fl.10 P6R-01 VT-3 28.00 0.000 N-VT-1 20061208 R2061 A Spring Can settings WO 04-720815-000 RECIR 1-47B465-455-IA I-CHM-2 037-C-i B-K B10.2 P6R-01 PT N-PT-9 28.00 2.0 20050103 R730 A Wo# 02-012011-003 0 RECIR 1-47B465-456 1-CHM-2037-C-1 F-A FI.10 A WO# 02-012011-003; No setting P6R-01 VT-3 N-VT-i 28.00 0.000 20050628 R737 recorded, system not loaded. RECIR 1-47B465-456 1-Ct4N-2037-c-1 F-A Fl. 10 P6R-01 VT-3 N-VT-I 28.00 0.000 20061208 R2051 A Spring Can settings WO 04-720815-000 RECIR 1-47B465-456-IA 1-CHM-2037-c-1 B-K B20.2 P6R-01 PT N-PT-9 28.00 1.00 20041201 R731 A WO# 02-012011-003 0 RECIR 1-47B465-457 I-CHM-2037-C-1 F-A FI.10 P6R-01 VT-3 N-VT-I 28.00 0.000 20060116 R1218 A 08/13/2007 Page 4-5of 119

OWNER: TENNESSEE VALLEY AUTIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTIIORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL. SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR 1-47B465-457 1-CHM-2037-C-I F-A F1.10 P6R-01 VT-3 N-VT-i 28.00 0.000 20041019 R451 A Exam Stanchion only; WO# 02-010314-067 RECIR 1-47B465-457 1-CHM-2037-C-1 F-A Fl. 10 P6R- 01 VT-3 N-VT- I 28.00 0.000 20060807 R1598 A PINS ONLY REFERENCE R451 AND R1218 RECIR 1-47B465-457 I-CHM-2037-C-I F-A Fl. 10 P6R-01 VT-3 N-VT- 1 28.00 0.000 20061102 R1928 A RECIR 1-47B465-457-IA 1-CtM-2037-C-I B-K 210.2 P6R-01 PT N-PT-9 28.00 0.75 20040812 R448 W0# 002-010314-067 A 0 RECIR 1-47B465-462 1-CHM-2037-C-I F-A Fl.10 P6R-01 VT- 3 N-VT- 1 12.00 0.000 20061210 R2067 A Spring Can settings WO 04-720815-000 RECIR 1-47B465-462 I-CHM-2037-C- 1 F-A Fl. 10 P6R 01 VT-3 N-VT- I 12.00 0.000 20051219 R1155 A No setings recorded - system not loaded RECIR 1-47B465-462-IA 1-CN.N-2037-C-I B-K B10. 2 P6R 01 PT N- PT-9 12.00 1.00 30051117 R1224 A 2 RELEVANT INDICATIONS NOTED LESS 0 THAN 1/16" RECIR 1-47B465-464 1-CHM-2037-C-1 F-A F1.10 P6R-01 VT- 3 N-VT-I 12.00 0.000

20051219 R1156 A No settings recorded - system not loaded RECIR 1-47B465-464 1-CHtM-2037-C-1 F-A F1.10 P6R-01 VT-3 N-VT- 1 12.00 0.000 20061210 R2068 A Spring Can settings WO 04-720815-000 RECIR 1-478465-464-IA 1-CHM-2037-C-1 B-K B10.2 P6R-01 PT N- PT-9 12.00 1.00 20050711 R1228 A 0

RECIR 1-471465-465 1-CHtM-2037-C-I F-A Fl. 10 P6R-01 VT- 3 N-VT-I 28.00 0.000 20061208 R2060 A Spring Can settings WO 04-720815-000 RECIR 1-47B465-465 1-CHM-2037-C-1 F-A Fl. 10 P6R-01 VT-3 N-VT- 1 28.00 0.000 20050630 R748 A WO# 02-012011-003; No setting recorded, system not loaded. RECIR 1-472465-465-IA 1-CHM-2037-C-I B-K B10.2 P6R-01 PT N- PT- 9 28.00 2.00 20041213 R734 A WO# 02-012011-003 0 REC1R 1-472465-466 I-CHM-2037-C-1 F-A Fl.10 P6R 01 VT-3 N-VT- 1 28.00 0.000 20050628 R746 A wo# 02-012011-003: No setting recorded, system not loaded. RECIR 1-47B465-466 1-CHM-2037-C-I F-A Fl. 10 P6R-01 VT-3 N-VT 1 28.00 0.000 20061208 R2052 A Spring Can settings WO 04-720815-000 7 RECIR 1-4 B465-466-IA 1-CHM-2037-C-1 B-K B10.2 P6R-01 PT N- PT-9 28.00 1.00 20050120 R732 A WO# 02-012011-003 0 RECIR 1-47B465-467 1-CHM-2037-C-1 F-A Fl.40 P6R-0 1 VT- 3 N-VT-1 28.00 0.000 20051217 R1137 A wo# 02-012011-003; SETTING NOT RECORDED, SYSTEM NOT LOADED. RECIR 1-47B465-467 I-CHM-2037-C-1 F-A F1.40 P6R 01 VT-3 N-VT-I 28.00 0.000 20061208 R2062 A Spring Can settings WO 04-720815-000 RECIR 1-47B465-472 I-CHM-2037-C-2 F-A Fl. 10 P6R-01 VT-3 N-VT- 1 28.00 0.000 20061208 R2054 A Spring Can settings WO 04-720815-000 RECIR 1-47B465-472 I-CHM-2037-C-2 F-A Fl.10 P6R 01 VT-3 N-VT-1 28.00 0.000 20050705 R762 A WO# 02-012011-005; no setting recorded, system not loaded. RECIR 1-47B465-472-IA I-CHM-2037-C-2 B-K 210.2 P6R-01 PT N-PT-9 28.00 1.00 20050127 R750 A WO# 02-012011-005 0 RECIR 1-47B465-473 1-C14M-2037-C-2 F-A F1.10 P6R-01 VT-3 N-VT-i 28.00 0.000 20061208 R2053 A Spring Can settings WO 04-720815-000 RECIR 1-47B465-473 I-CHM-2037-C-2 F-A Fl.10 P6R-01 VT-3 N-VT-I 28.00 0.000 20050705 R763 A WO# 02-012011-005; no setting recorded, system not loaded. 7 RECIR 1-4 8465-473-IA 1-CHM-2037-C-2 B-K B10.2 P6R-01 PT N-PT-9 28.00 1.00 20050106 R753 A WO# 02-012011-005

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08/13/2007 Page 46 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 (:IIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST , 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR 1- 473465-474 1-CHM-2037-C-2 F-A FI.10 P6R-01 VT-3 N-VT-i 28.00 0.000 20061002 R1812 A PINS ONLY, SEE R1145 RECIR 1- 47B465-474 I-CHM-2037-C-2 F-A F1.10 P6R-01 VT-3 N-VT-i 28.00 0.000 20051217 R1145 A WO# 02-012011-005 RECIR 1- 47B465-480 I-CHM-2037-C-2 F-A FI.10 P6R-01 VT-3 N-VT-I 28.00 0.000 20041019 R450 A Exam of Stanchion only; WO# 02-010314-067 RECIR 1-478465-480 I-CHM-2037-C-2 F-A Fi.10 P6R-01 VT-3 N-VT-i 28.00 0.000 20051217 R1146 A WO# 02-012011-005 RECIP. 1-47B465-480 I-CHM-2037-C-2 F-A Fi.10 P6R-01 VT-3 N-VT-I 28.00 0.000 20060807 R1593 A PINS ONLY, REFERENCE REPORTS R450 AND R1146 FOR REMAINDER RECIR 1-47B465-480 I-CHM-2037-C-2 F-A F1.10 P6R-01 VT-3 N-VT-I 28.00 0.000 20061106 R1927 A COMPLETES RECIR 1-470465-480-IA 1-CHM-2037-C-2 B-K B10.2 P6R-01 PT N-PT-9 28.00 0.75 20040708 R449 A WOM 02-010314-067 0 RECIR 1-47B465-481 1-CiNM-2037-C-2 F-A F1.i0 P6R-01 VT-3 N-VT-i 28.00 0.000 20050707 R761 A WO# 02-012011-005; PERI 85424 written to address loose bolt. Rexamination performed 7/07/05. RECIR 1-47B465-481 1-CHM-2037-C-2 F-A F1.10 P6R-01 VT-3 N-VT-i 28.00 0.000 20061208 R2056 A Spring Can settings WO 04-720815-000 RECIR 1-47B465-481-IA 1-CHM-2037-C-2 B-K B10.2 P6R-01 PT N-PT-9 28.00 2.00 20050120 R749 A WO# 02-012011-005 0 RECIR 1-47B465-482 I-CHM-2037-C-2 F-A Fi.10 P6R-01 VT-3 N-VT-i 28.00 0.000 20050707 R773 A WO# 02-012011-005; no setting recorded, system not loaded. RECIR 1-47B465-482 I-CHM-2037-C-2 F-A Fl.10 P6R-01 VT-3 N-VT-i 28.00 0.000 20061208 R2063 A Spring Can settings WO 04-720815-000 RECIR 1-47B465-482-IA 1-CHM-2037-C-2 B-K B10.2 P6R-01 PT N-PT-9 28.00 2.00 20050209 R756 A WO# 02-012011-005 0 RECIR I 47B465-483 I -CHM-2037 -C- 2 F. A FI.40 P6R-01 VT-3 N-VT-i 28.00 0.000 20061208 R2055 A Spring Can settings WO 04-720815-000 RECIR 1- 47B465-483 1 -CHM-2037-C- 2 F- A Fl.40 P6R-01 VT- 3 N-VT-i 28.00 0.000 20051217 R1147 A WO# 02-012011-005 REC tR I- 47B465-484 I-CKM-2037-C 2 F. A F1.10 P6R-01 VT- 3 N-VT-i 28.00 0.000 20050816 R895 A RECIR 47B465-484 1-CHM- 2037-C 2 F- A Fl.10 P6R-01 VT-3 N-VT-1 28.00 0.000 20061109 R1988 A SNUBBER PINS ONLY 1 2 RECIR 47B465-484-IA I -CHM-2037-C B- K B10.2 P6R-01 PT N-PT-9 28.00 0.594 WO# 02-012011-005 20050304 R881 A 0 RECIR 1-47B465-485 N/A F-A F1.10 Vol-01 VT-3 N-VT-i 2.00 0.000 20050706 R765 A no setting recorded, system not loaded. RECIR 1-47B465- 486 N/A F-A Fl.10 VOl-01 VT- 3 N-VT-i 2.00 0.000 20050706 R766 A RECIR 1-47B465- 487 N/A F-A Fl.10 VOI-01 VT-3 N-VT-1 2.00 0.000 20050706 R767 A RECIR 1-47B465- 488 N/A F-A F1.10 V01-01 VT-3 N-VT-I 2 .00 0.000 20050706 R768 A RECIR 1-47B465- 489 N/A F-A F1. 10 Vol-01 VT-3 N-VT-I 2.00 0.000 20050706 R769 A no setting recorded, system not loaded. RECIR 1-47B465- 490 N/A F-A VOl-Ol VT-3 N-VT-i 2.00 0.000 20050706 R770 A F1. 10 RECIR 1-47B465- 491 N/A F-A VOl-01 VT-3 N-VT-1 2.00 0.000 20050706 R771 A RECIR 1-47B465 492 N/A F-A F] i10 VOl-ol VT-3 N-VT-i 2.00 0.000 20050706 R772 A 08/13/2007 Page 47 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MA RKET STREET 1)E]CATU R, ALABANIA 35602 CHATTANOOGA. TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST I, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR 1-47B465-497 1-CHM-2037-C-2 F-A F1.40 P6R-01 VT-3 N-VT-i 28.00 0.000 20051217 R1144 A WO# 02-012011-004 RECIR 1-47B465-498 1 -CHM-2037-C-2 F-A F1.40 P6R-01 VT-3 N-VT-i 28.00 0.000 20051217 R1143 A WO#02-012011-004; Setting not recorded, system not loaded. RECIR 1-47B465-498 1-CHM-2037-C-2 F-A Fl.40 P6R-01 VT-3 N-VT-i 28.00 0.000 20061002 R1813 A PINS ONLY, SEE R1143 RECIR 1-47B465-498-IA 1-CHM-2037-C-2 B-K B10.3 B6R-01 PT N-PT-9 28.00 1.50 20060831 R1706 A 0 RECIR 1- 47B465- 499 1- CIU4-2037- C-2 F-A Fl.40 P6R-01 VT -3 N-VT-1 28.00 0.000 20050628 R738 A WO# 02-012011-003 RECIR 1- 47B465- 499 1 CHM-2037- C-2 F-A F1.40 P6R-01 VT-3 N-VT-i 28 .00 0.000 20061109 R1989 A SNUBBER PINS ONLY RECIR 1- 402465- 499 CHM-2037- C-1 F-A Fl .40 P6R-01 VT- 3 R131 N-VT-i 0.00 0.000 20030917 A Partial exam (Old UNID R-IB-HI) RECIR 1- 47B465- 500 1-CHM-2037- C-2 F-A Fl. 40 P6R-01 VT-3 N-VT-i 28.00 0.000 20050816 R894 A WO# 02-012011-004; Setting not recorded, system was not loaded. RECIR 1--47B465- 500 CCHM-2037- C-2 F-A F1.40 P6R-01 VT-3 N-VT-i 28.00 0.000 20061208 R2057 A Spring Can settings WO 04-720815- 000 RECIR 1--47B465- 501 I. CHMI-2037- C-2 F-A Fl.40 P6R-01 VT-3 N-VT-I 28.00 0.000 20061208 1 R2059 A Spring Can settings WO 04-720815- 000 RECIR 1--47B465- 501 CHM-2037- C-2 F-A F1.40 P6R-01 VT-3 N-VT-I 28.00 0.000 20051217 Ri197 A EXAMINATION WAS PERFOMRED ON AN UNLOADED CONSTANT LOAD SUPPORT RECIR 1-47B465-502 1-CHM-2037-C-2 F-A Fl.40 P6R-01 VT-3 N-VT-i 28.00 0.000 20051217 R1142 A WO# 02-012011-004; Setting not recorded, system not loaded. RECIR 1- 47B465 -502 1 CHM- 2037 C- 2 F-A F1.40 P6R-01 VT- 3 N-VT-i 28.00 0.000 20061208 R2058 A Spring Can settings WO 04-720815-000 RECIR 1- 47B465- -503 1 -CHM-2037- C-2 F-A Fl.40 P6R-01 VT- 3 N-VT-1 28.00 0.000 20051217 R1141 A WO# 02-012011-004 RECIR 1 47B465- -504 I -CHM-2037 C- 2 F-A F1.40 P6R-01 VT-3 N-VT-i 28.00 0.000 20051217 R1140 A WOP 02-012011-004 1 -CHM-2037 RECIR 1- 478465- -504 C- 2 F-A F1.40 96E-01 VT-3 N-VT-i 28.00 0.000 20060807 R1595 A PINS ONLY REFERENCE R1595 RECIR I- 47B465- -505 I CHM-2037- C- 2 F-A F1.40 P6R-01 VT-3 N-VT-i 28.00 0.000 20051217 R1139 A WO# 02-012011-004 RECIR 1-47B465-507 I-CHM-2037-C-2 F-A FI.10 P6R-01 VT-3 N-VT-i 12.00 0.000 20061210 R2069 A Spring Can settings WO 04-720815-000 RECIR 1-47B465-507 1-CHM-2037-C-2 F-A F1.10 P6R-01 VT-3 N-VT-I 12.00 0.000 20051219 R1152 A No settings recorded - system not loaded RECIR 1-47B465-507-IA 1-CHM-2037-C-2 B-K B10.2 P6R-01 PT N-PT-9 12.00 1.250 20050913 R1222 A 0 RECIR 1-47B465-508 I-CM4-2037-C-2 F-A FIl10 P6R-01 VT-3 N-VT-I 22.00 0.000 20051219 R1153 A Snubber not installed RECIR 1-47B465-508 1-CHM-2037-C-2 F-A FI.10 P6R-01 VT- 3 N-VT-i 22.00 0.000 20060807 R1594 A PINS ONLY REFERENCE R1153 RECIR 1-47B465-508-IA I-CHM-2037-C-2 B-K B10.2 P6R-01 PT N-PT-9 22.00 0.688 20051214 R1223 A 0 RECIR 1-47B465-509 I-CHM-2037-C-2 F-A Fi.10 P6R-01 VT-3 N-VT-i 12.00 0.000 20061210 R2066 A Spring Can settings WO 04-720815-000 RECIR 1-47B465-509 1-CHM-2037-C-2 F-A FIl.0 P6R-01 VT-3 N-VT-i 12.00 0.000 20051219 R1154 A No settins recorded - system not 7 loaded RECIR 1-4 B465-509-IA 1 -CHM-2037-C-2 B-K B10.2 P6R-0i PT N-PT-9 12.00 1.000 20050823 R1227 A 0 RECIR 1-47B465-511 I-ClHM-2037-C- 1 F-A F1.10 P6R-01 VT-3 N-VT-I 22.00 0.000 20061002 R1810 A PINS ONLY, SEE R1158 08/13/2007 Page 48 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT N(UCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 CIAH'TTANO()GA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR 1-47B465-511 1-CHM-2037- C-i F-A FI10 P6R-01 VT-3 N-VT-i 22.00 0.000 20051219 R1158 A snubber not installed RECIP 1-47B465-511-IA I-CHM-2037 C-I B-K B10.2 P6R-01 PT N-PT-9 22.00 0.906 20051214 R1220 A 0 RECIR 1- 47B465- 512 1- C-0m-2037 C- 1 F-A F1.10 P6R-01 VT-3 N-VT-i 22.00 0.000 20061002 R1811 A PINS ONLY, SEE R1157 RECIR 1- 47B465- 512 1I CHM-2037 C- 1 F-A Fl. 10 P6R-01 VT-3 N-VT-I 22.00 0.000 20051219 R1157 A snubber not installed RECIR 1- 47B465- 512-IA 1- CHNM-2037- C- l B-K B10.2 P6R-01 PT N-PT-9 22.00 0.594 20051019 R1221 A 0 RECIR I 47B465-513 I-CHM-2037- C- F-A FI.40 96E-01 VT- .3 N-VT-1 28.00 0.000 20060807 R1596 A PINS ONLY REFERENCE R1129 RECIR F1 . 40 1- 47B465-513 1-CHM-2037 C- F-A FI.40 P6R-01 VT- .3 N-VT-i 28.00 0.000 20051217 R1129 A WO# 02-012011-002 RECIR I- 47B465-514 I-CHM-2037 C- F-A Fl.40 P6R-01 VT- -3 N-VT-1 28.00 0.000 20051217 RI130 A WO# 02-012011-002 RECIR 1- 47B465-514 I-CHIM-2037. -C- F-A F1.40 96E-01 VT- -3 N-VT-1 28.00 0.000 20060807 R1597 A PINS ONLY REFERENCE R1140 RECIR 1- 47B465-515 I-CHM-2037 C- F-A F1.40 P6R-01 VT- -3 N-VT-1 28.00 0.000 20051217 RI131 A W0# 02-012011-002 RECIR 1- 47B465-515 I-CHM-2037 C- F-A F1i.40 96E-01 VT- -3 N-VT-i 28.00 0.000 20061017 R1851 A SEE R1131 RECIR I- 47B465-516 1-CH*t-2037 C- F-A F1.40 P6R-01 VT- -3 N-VT-i 28.00 0.000 20051217 R1133 A WO# 02-012011-002; No setting recorded, system not loaded. RECIR 1- 47B465-516 1-CHM- 2037 C- F-A F1.40 P6R- 01 VT -3 N-VT-I 28.00 0.000 20061208 R2050 A Spring Can settings WO 04-720815-000 RECIR 1- 47B465-517 I-CHM- 2037 C- F-A F1.40 P6R- 01 VT-3 N-VT-1 28.00 0.000 20061208 R2065 A Spring Can settings WO 04-720815-000 RECIR 1- 47B465-517 I-CHM- 2037 C- F-A F1.40 P6R- 01 VT-3 N-VT -1 28.00 0.000 20051217 R1195 A NOTED TACK WELDS ABOVE TURNBUCKLE OK PER PIC 64530AA01 RECIR 1-47B465-518 1-CHM-2037-C-1 F-A Fl.40 P6R-01 VT-3 N-VT-I 28.00 0.000 20051217 R1196 A NOTED TACK WELDS ABOVE TURNBUCKLE OK PER PIC 646607AA01 RECIR 1-47B465-518 1 -CHM-2037-C- 1 F-A Fl.40 P6R- 01 VT-3 N-VT-i 28.00 0.000 20061208 R2064 A Spring Can settings WO 04-720815-000 RECIR 1-47B465-519 1 -CHM- 2037-C 1 F-A F1.40 P6R- 01 VT-3 N-VT-i 28.00 0.000 20051217 R1134 A WO# 02-012011-002 RECIR 1-47B465-519 1 -CHM- 2037-C- 1 F-A F1.40 P6R- 01 VT-3 N-VT-1 28.00 0.000 20061106 R1951 A PI14S ONLY SEE R1134 RECIR 1-47B465-520 1-CHM- 2037-C- 1 F-A Fl.40 P6R- 01 VT-3 N-VT-i 28.00 0.000 20051217 R1135 A WO# 02-012011-002 RECIR 1-47B465-521 1-CHM- 2037-C- 1 F-A F1.40 P6R- 01 VT-3 N-VT-i 28.00 0.000 20051217 R1136 A WO# 02-012011-002 RECIR 1-47B465-521 1 -1C-1M-2037-C- 1 F-A F1.40 P6R- 01 VT-3 N-VT-1 28.00 0.000 20061109 R1990 A SNUBBER PINS ONLY RECIR 1-4-7B465-524 1-CHM- 2037-C 1 F-A Fl.10 P6R- 01 VT-3 N-VT-1 28.00 0.000 20060807 R1599 A PINS ONLY REFERENCE R1132 RECIR 1-47B465-524 1-CHM- 2037-C 1 F-A F1.10 P6R- 01 VT-3 N-VT-1 28.00 0.000 20051217 R1132 A WO# 02-012011-003 RECIR 1-47B465-524-IA I-CHM- 2037-C- I B-K B10.2 P6R- 01 PT N-PT-9 28.00 0. 594 20050214 R1217 A 0 1-CNN-RECIP 1-47B465-545 2037-C-1 F-A F1.10 P6R- 01 VT-3 N-VT-I 28.00 0.000 20061106 R1950 A PINS ONLY SEE R877 RECIR 1-47B465-545 1-CHM- 2037-C-i F-A Fl.10 P6R 01 VT-3 N-VT-i 28.00 0.000 20050808 R877 A WO# 02-012011-003 RECIR 1-47B465-545-IA I-CHM 2037-C-i B- K B10.2 P6R- 01 PT N-PT-9 28.00 0. 594 20050217 R858 A WO# 02-012011-003 0

                                                                           ,*,.',t:4"
                                                                                    .'f4.*',"*'* ..n f..*'*="÷'a'2..** * "=:'c*."-,%:o *t'c 08/1312007                                                                                                                                                                               Page 49 of 119

                    *OWNER:     TENNESSEE VALLEY AUTIORITY                                                PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP                                                               P.O. BOX 2000 1101 MA RKET STREET                                                               DECATUR, ALABAMA 35602 c'ATTANOOGA, TENNESSEE 37402                                               CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R              COMMERCIAL SERVICE DATE: AUGUST            , 1974                           NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System  Component            ISO           Category  Item     Exam       Exam        NDE     Calibration Component   Nominal   Exam    Exam   Exam    Comments Number          Drawing                   Number Requirement Scheduled   Procedure  Standard    Diameter  Thickness  Date    Report Results RECIR  1-47B465-546      1-CHM-2037-C-2     F-A      FI.10     P6R-01    VT-3      N-VT-I                 28.00      0.000    20050711 R789     A     WO# 02-012011-005 RECIR  1-47B465-546      i-CHN-2037-C-2     F-A      Fl. 10    P6R-01    VT-3      N-VT-I                 28.00      0.000    20060711 R1527    A     Snubber  pins RECIR  1-47B465-546-IA   1 -CHM-2037-C-2    B-K      Bi0. 2    P6R-01    PT        N-PT-9                 28.00      0.50     20050302 R785     A     W04 02-012011-005 0

RECIR 1-47B465-547 N/A F-A Fi.10 Vo0-01 VT- 3 N-VT- I 2 .00 0.000 20050706 R764 A REC IF FCV-68-1 I-CHM- 1081-C-i B-G-2 B7. 70 96E-01 VT- 1 N-VT- 1 0.00 0.000 R2271 A REFERENCE R2269 FOR PSI RELATED EXAMS RECIR FCV-68-1 I-CHM-1081-C-I B-M-2 B12 .5 96E-01 VT- 3 N-VT- i 0.00 0.000 20030830 R2270 A REFERENCE R2268 FOR PSI RELATED EXANS 0 RECIR FCV-68-3 1-CHMN-081-C-I B-G-2 B7 .70 96E-01 VT- 1 N-VT- 1 28 0.000 R2271 A REFERE4CE R2269 FOR PSI RELATED EXAMS RECIR FCV-68-3 1-CNN- 1081-C-I B-M-2 B12.5 96E-01 VT-3 N-VT- 1 28 0.000 20030830 R2270 A REFERENCE R2268 FOR PSI RELATED EXANMS 0 RECIR FCV-68-77 I-CHMI-081-C-I B-G-2 B7.70 96E-01 VT- 1 N-VT- 1 0.00 0.000 R2271 A REFERENCE R2269 FOR PSI RELATED EXAMS RECIR FCV-68-77 i-CHM-1081-C-1 B-M-2 B12 .5 96E-01 VT-3 N-VT -1 0.00 0.000 20030830 R2270 A REFERENCE R2268 FOR PSI RELATED EXAMS 0 RECIR FCV-68-79 I-CNN4-O081-C-i B-G-2 B7. 70 P6R-01 VT- 1 N-VT-i 28.00 0.000 20051227 RI175 Examined I new bolt & 2 new nuts WO 05-712153-000 RECIR FCV-68-79 I-CHM-1081-C-I B-M-2 B12 .5 96E-01 VT-3 N-VT- I 28.00 0.000 20030830 R2270 REFERENCE P2268 FOR PSI RELATED EXAMS 0 RECIR PMP-lA-INTERIOR I-ISI-0420-C-I B-L-2 BI2 .2 96E-01 VT-3 N-VT- I 0.00 0.000 20050722 R838 WO# 02-010314-090 0 RECIR PMP-IA-INTERIOR I-ISI-0420-C-I B-L-2 B12 .2 96E-01 VT-3 N-VT- 1 0.00 0.000 20050808 R879 WO 02-010314-090 0 RECIR PMP-IB-INTERIOR I-ISI-0420-C-I B-L-2 B12.2 96E 01 VT-3 N-VT- i 0.00 0.000 20050716 R807 0 RECIR PMP-A-FLG-I-01 1-ISI-0420-C-1 B-G-1 B6.19 B6R-01 VT- I N-VT-i 0.00 0.000 20050722 R837 WO 02 010314-090 0 RECIR FMP- A-FLG-I-02 1-ISI-0420-C-I B-G-i B6. 19 B6R-01 VT- i N-VT- 1 0.00 0.000 20050722 R837 WO# 02- 010314-090 0 RECIR PMP- A-FLG-I-03 I-ISI-0420-C-i B-G-1 B6.19 B6R-01 VT-i N-VT- 1 0.00 0.000 20050722 R837 WO# 02 010314-090 0 RECIR PMP- A-FLG-I-04 I-ISI-0420-C-I B-G-i B6. 19 B6R-01 VT- 1 N-VT- 1 0.00 0.000 20050722 R837 WO# 02- 010314-090 0 RECIR PMP A-FLG-i-05 1-ISI-0420-C-I B-G-1 B6.19 B6R-0] VT- 1 N-VT- 1 0.00 0.000 20050722 R837 WO4 02 010314-090 0 RECIR PMP A-FLG-I*.06 I-ISI-0420-C-i B-G-1 B6 .19 B6R-01 VT- 1 N-VT-i 0.00 0.000 20050722 R837 WO# 02 010314-090 0 RECIR PMP-A-FLG-1-07 I-ISI-0420-C-I B-G-1 B6 . 19 B6R-01 VT- I N-VT-I 0.00 0.000 20050722 R837 WO# 02 010314-090 08/13/2007 Page 50 of 119

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MA RKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration C omponent Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR PMP-A-FLG I-ISI-0420-C- B-G- B6.19 B6R-01 VT-I N-VT-i 0.00 0.000 20050722 R837 A 02-010314- I090 0 RECIR PMP-A-FLG I-ISI-0420-C- B-G- B6. 19 B6R-01 VT- i N-VT-I 0.00 0.000 20050722 R837 A Molt 02-010314- --I090 0 RECIR PMP-A-FLG- 1- I-ISI-0420-C- B-G- B6. 19 N-VT- I B6R-01 VT- i 0.00 0.000 20050722 R837 WO# 02-010314- 090 0 N-VT-I REC I R PMP-A-FLG B-G-I-ISI-0420-C- B6. 19 B6R-01 VT-I N-VT-i1 0.00 0.000 W0#1 02-010314- 090 20050722 R837 0 RECIR PMP-A-FLG I-ISI-0420-C B-G- B6 . 19 B6R-01 VT- i N-VT- 1 0.00 0.000 20050722 R837 WO# 02-010314- 090 0 RECIR PMP-A- FLG- i-ISI-0420-C-I B-G- B6. 19 B6R- 01 VT-1 W0# 02-010314- 090 N-VT- 1 0.00 0.000 20050722 R837 0 RECIR PMP-A- FLG I-ISI-0420-C-I B-G- B6.19 B6R-01 VT- 1 N-VT- I WO# 02-010314- 090 0.00 0.000 20050722 R837 0 RECIR PMP-A-FLG- *i. I-ISI-0420-C-1 B-G- B6 .19 B6R-01 VT- 1 N-VT- 1 0.00 0.000 20050722 R837 WO# 02-010314- 090 0 RECIR PMP-A-FLG- *i. I-ISI-0420-C-1 B-G- B6. 19 B6R-01 VT- I N-VT- 1 0.00 0.000 20050722 R837 W0# 02-010314 090 0 RECIR PMP-A-NUT- *1. I-ISI-0420-C-I B-G- B6 .20 P6R-01 VT- I N-VT- i W04 02-010314- 090 0.00 0.000 20050810 R875 0 REC IF, PMP-A-NUT- I-ISI-0420-C-I B G- B6. 20 P6R-01 VT- I WO# 02-010314- 090 N-VT- 1 0.00 0.000 20050621 R679 0 REC I R PMP-A-1NUT--1 I-ISI-0420-C-I B-G- B6.20 P6R-01 VT- 1 N-VT- 1 0.00 0.000 20050810 R875 WO# 02-010314- 090 0 RECIR PMP-A-NUT-i- I-ISI-0420-C-i B-G- B6 .20 26R-01 VT-I N-VT- 1 0.00 0.000 20050621 R679 WO# 02-010314- 090 0 RECIR PMP-A-NUT-l- 1-ISI-0420-C-i B-G- B6. 20 P6R-01 VT-I N-VT - 1 0.00 0.000 20050621 R679 Wo# 02-010314- 090 0 RECIR PMP-A-NUT-I- I-ISI-0420-C-1 B-G-1 B6.20 P6R-01 VT- I N-VT-1 0.00 0.000 20050810 R875 WO# 02-010314- 090 0 RECIR PMP-A-NUJT I-ISI-0420-C-I B-G-1 B6.20 P6R-01 VT- I N-VT- I 0.00 0.000 20050810 R875 WO# 02-010314- 090 0 RECIR PMP-A-NIUT I-ISI-0420-C-I B-G-1 B6.20 P6R-01 VT- 1 N-VT-I 0.00 0.000 20050621 R679 WO# 02-010314- 090 0 RECIR PMP-A-NUT-i- I-ISI-0420-C- B-G-1 B6.20 P6R-01 VT- 1 N-VT- 1 0.00 0.000 20050810 R875 WO# 02-010314- 090 1 0 RECIR PMP-A--NUT-I- I-ISI-0420-C- B-G-1 B6.20 P6R-01 VT- N-VT-I 0.00 0.000 20050621 R679 WO# 02-010314- 090 1 0 1 RECIR PMP-A-NUT-I- I-ISI-0420-C- B-G-1 B6.20 PSR-01 VT- N-VT-1 0.00 0.000 20050810 R875 WO# 02-010314- 090 0 08/13/2007 Page 51 of 119

OWNER: TENNESSEE REC I R PMP-A-NUT 07 RECIR PMP- A -NI.IT 07 wo# RECIR PMP -A-NOJT wo# RECIR PMP-A-NNUT 08 wo# RECIR PMP-A-NUT 09 wo# rECIR8 PMP-A--NUT 09 wo# RECIR PMP-A-NUT wo# RECIR PMP-A-*NTT wo# RECIR PMP-A-NUT wo# RECIR PMP-A-NUT wo# RECIR PMP-A-NUT wo# RECIR PMP-A-NUT wo# RECIR PMP-A-NUT-i- wo# RECIR PMAP-A-NUT wo# RECIR PMP-A-NUT wo# RECIR PMP-A-NUT- 1 wo# RECIR PMP-A-NUT-I-15 RECIR PMP-A-NNUT 15 RECIR PMP-A-NUT 16 S.*...*s. ~.-. 08/13/2007 VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Itern Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results Number RECIR PMP-A-NUFJT 06 1-ISI-0420-C-I 3- G- B6.20 P6R-01 VT-I N-VT-I 0.00 0.000 20050621 R679 A W04 010314-090 0 I-ISl-0420-C-I 8- G 86.20 P6R-01 VT-1 N-VT-1 0.00 0.000 20050621 R679 A 010314-090 0 I-ISI-0420-C-i B-G- B6.20 P6R-01 VT-1 N -VT- I 0.00 0.000 20050810 R875 wO# 010314-090 0 08 1-ISI-0420-C-I B-G- B6.20 P6R-01 VT-i N-VT-1 0.00 0.000 20050810 R875 010314-090 0 1-ISI-0420-C-I B-G- B6 .20 P6R-01 VT-1 N-VT-1 0.00 0.000 20050621 R679 010314-090 0 1-ISI-0420-C-I B-G- B6.20 P6R-01 VT-1 N-VT- 1 0.00 0.000 20050810 R875 010314-090 0 1-ISI-0420-C-1 B- G B6.20 P6R-01 VT -1 N-VT -1 0.00 0.000 20050621 R679 010314-090 0 I-ISI-0420-C-I B-G- B6.20 P6R-01 VT- 1 N-VT-i 0.00 0.000 20050621 8679 010314-090 0 1-IS1-0420-C-I B-G- B6.20 P6R-01 VT- 1 N-VT-1 0.00 0.000 20050810 R875 010314-090 0 1-ISI-0420-C-I B-G-1 B6.20 P6R-01 VT-1 N -VT-1 0.00 0.000 20050810 R875 010314-090 0 1-ISI-0420-C-I B-G-1 B6. 20 P6R-01 VT- 1 N-VT-1 0.00 0.000 20050621 R679 1404 010314-090 0 1-ISI-0420-C-I B-G-1 B6.20 P6R-01 VT- 1 N-VT-1 0.00 0.000 20050810 R875 010314-090 0 I-ISI-0420-C-I B-G-1 B6.20 P6R-01 VT- 1 N-VT -1 0.00 0.000 20050621 R679 -010314-090 0 I-ISI-0420-C-i B-G-1 B6.20 P6R-01 VT- 1 N-VT- I 0.00 0.000 20050621 R679 -010314-090 0 1-ISI-0420-C-I B-G-1 B6.20 P68-01 VT- 1 N-VT -1 0.00 0.000 20050810 8875 -010314-090 0 I-ISI-0420-C-I B-G-1 B6.20 P6R-01 VT- 1 N-VT- 1 0.00 0.000 20050621 R679 -010314-090 0 1-ISI-0420-C-i B-G-1 B6.20 P6R-01 VT-1 N-VT-1 0.00 0.000 20050810 R875 -010314-090 0 I ISI-0420-C-1 8-G-1 B6.20 P6R-01 VT-1 N -VT-1 0.00 0.000 20050621 R679 -010314-090 0 I-1SI-0420-C-I B-G-1 86.20 P6M-01 VT-I N-VT- I 0.00 0.000 20050810 R875 A WO# 02 -010314 090 0 1-ISI-0420-C-I B-G-1 B6.20 P6R-01 VT- 1 N-VT-1 0.00 0.000 20050810 R875 A WO# 02 -010314-090 0 ~~2. Page 52 of 119~~

OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MA RKET STREET DECATUR, ALABAMA 35602 CILXTTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR PMP-A-NUT-i-16 I-ISI-0420-C-I B-G-1 B6.20 P6R-01 VT-I N-VT-I 0.00 0.000 20050621 R679 A WO# 02-010314-090 RECIR PMP-A-SEALBLTG I-ISI-0420-C-1 B-G-2 B7.60 VOi-01 VT- 1 N-VT-I 0.00 0.000 20061116 R2041 RECIR PMP-A-STUD-1-01 I-ISI-0420-C-I B-G-1 B6. 18 P6R-01 UT N-UT-67 BF-II9 0.00 0.000 20050621 R688 WO# 02-010314-090 0 RECIR PMP-A-STUD-I-02 I-ISI-0420-C-i B-G-1 B6. 18 P6R-01 UT N-UT-67 BF-I19 0.00 0.000 20050621 R688 0 RECIR PMP-A-STUD-I-03 1-ISI-0420-C-I B-G-1 B6. 18 P6R-01 UT N-UT-67 BF-II9 0.00 0.000 20050621 P688 WOE 02-010314-090 0 RECIR PMP-A- STUD- -I- 04 I-ISI-0420-C-I B-G-1 B6. 18 P6R-01 UT N-UT-67 BF-119 woo 0.00 0.000 20050621 R688 02-010314-090 0

-I-RECIR PMP-A- STUD- 05 1-ISI-0420-C-I B-G-1 B6. 18 P6R-01 UT N-UT-67 BF-119 0.00 0.000 20050621 R688 wO# 02-010314-090 0 -i-RECIR PMP-A- STUD- 06 l-ISI-0420-C-I B-G-1 B6.18 P6R-01 UT N-UT-67 BF-119 0.00 0.000 20050621 R688 WO# 02-010314-090 0
RECIR PMP-A-STUD 07 I-ISI-0420-C-1 B-G-1 B6.18 P6R-01 UT N-UT-67 BF-I18 0.00 0.000 20050621 R688 02-010314-090 0 wo# RECIR PMP-A-STUD-I- 08 1-ISI-0420-C-1 B-G-1 B6.18 P6R-01 UT N-UT-67 BF-I19 0.00 0.000 20050621 R688 wO# 02-010314-090 0 RECIR PMP-A-STUD-I- 09 I-ISI-0420-C-I B-G-1 B6. 18 P6R-01 UT N-UT-67 BF-I19 0. 00 won 02-010314-090 0.000 20050621 R688 0 RECIR PMP-A-STUD 10 I-ISI-0420-C-I B-G-1 B6. 18 P6R-01 UT N-UT-67 BF-II9 0.00 0.000 20050621 R688 WOE 02- 010314- 090 0 RECIR PMP-A-STUD ii 1-ISI-0420-C-I B-G-1 B6.18 P6R-01 UT N-UT-67 BF-I19 0.00 0.000 20050621 R688 WO# 02- 010314- 090 0 RECIR PMP-A-STUD-I- 12 I-ISI-0420-C-1 B-G-1 B6. 18 P6R-01 UT N-UT-67 BF-I19 0.00 0.000 20050621 R688 WO# 02- 010314 090 0 RECIR PMP-A-STUD-I- 13 1-ISI-0420-C-i B-G-1 B6.18 P6R-01 UT N-UT-67 BF-I19 0.00 0.000 20050621 R688 WO# 02- 010314-090 0 P6R-01 RECIR PMP-A-STUD-I- 14 I-ISI-0420-C-1 B-G-1 B6. 18 UT N-UT-67 BF- 119 0.00 0.000 20050621 R688 WO# 02- 010314-090 0 RECIR PMP-A-STUD-I-15 1-ISI-0420-C-1 B-G-1 B6.18 P6R-01 UT N-UT-67 BF-119 0.00 0.000 20050621 R688 A WO# 02-010314-090 RECIR PMP-A-STUD-1-16 0420-c-i B-G-1 B6. 18 PPR-01 UT N- UTT-67 BF-119 0.00 0.000 20050621 R688 A WO# 02- 010314-090 I ISl. 0 RECIR PMP-A-WASH-i-01 1-ISI 0420-C-i B-G-1 B6.20 P6R-01 VT- N-VT- 1 0.00 0.000 20050810 R876 A WO# 02 010314-090 0 RECIR PMP-A-WASH-I-01 1- 1sT 0420-c-I B-G-1 B6.20 P6R-01 VT- 1 N-VT-I 0.00 F,678 0.000 20050621 A WO# 02 010314-090 0 08/13/2007 Page 53 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR PMP-A-WASH-1-02 1-ISI-04120-C-1 B-G-1 B6.20 P6R-01 VT-i N-VT-I 0.00 0.000 20050621 WO# 02-010314-090 R678 A RECIR PMP-A-WASH-1-02 I-ISi 0420-C- B-G-1 B6.20 P6R-01 VT- 1 N-VT- 1 0.00 0.000 20050810 R876 A WO# 02- 010314-090 0 RECIR PMP-A-WASH-1-03 0420-C- B6 .20 B-G-1 P6R-01 VT- I N-VT- 1 0.00 0.000 20050810 R876 A WOE 02- -010314-090 0 I-ISI RECIR PMP-A-WASH-1-03 0420-C- B-G-1 B6 .20 P6R-01 VT-1 N-VT- 0.00 0.000 20050621 WO# 02 -010314-090 R678 A 0 RECIR PMP-A-WASH-1-04 1-ISI 0420-C- B-G-1 B6 .20 P6R-01 VT-I N-VT- 1 0.00 0.000 20050621 R678 A WO# 02- -010314-090 0 RECIR PMP-A-WASH-1-04 1 -IS1 042 0-C- B-G-1 B6.20 P6R-01 VT-I N-VT- 1 A 0.00 0.000 20050081 R876 WO# 02 -010314-090 0 RECIR PMP-A-WASH- 1-05 1- ISI-0420-C- B-G- B6.20 P6R- 01 VT- 1 N-VT- I 0.000 0.00 20050621 R678 A WO# 02 -010314-090 0 RECIR PMP-A-WASH- .1-0S 1- ISI-0420-C-B6 .20 P6R- 01 VT- 1 N-VT- I 0.00 0.000 20050810 R876 A WO# 02 -010314-090 0 RECIR PMP-A-WASH- .1-06 1- IS -0420-c- B-G- B6.20 P6R- 01 VT- 1 N-VT-i 0.00 0.000 20050621 R678 A WO# 02 -010314-090 0 REC IR PMP-A-WASH- .1-06 1- ISI-0420-C- B-G- B6. 20 P6R- 01 VT- 1 R876 N-VT-I 0.00 0.000 20050810 A WOE 02 -010314-090 0 RECIR PMP-A-WASH- .1-07 1- ISI-0420-C- B-G- B6.20 P6R- 01 R876 VT- 1 N-VT- 1 0.00 0.000 20050810 A WO# 02 -010314-090 0 RECIR PMP- -A-WASH- 07 1- ISI-0420-C- P6R- 01 R678 B-G--i B6 .20 VT-I N-VT- 1 0.00 0.000 20050621 A WO# 02 -010314-090 0 RECIR PMP- A-WASH- 08 i- ISI-0420-C- B-G- B6.20 P6R- 01 R678 VT- I N-VT- 1 0.00 0.000 20050621 A WO# 02 -010314-090 0 1- ISI-0420- C-I P6R- 01 RECIR PMP--A-WASH- 0s B-G- -1 B6 .20 VT- I N-VT- 1 0.00 0.000 20050810 R876 A WO# 02 -010314-090 0 i- ISI-0420- C-I P6R-RECIR PMP--A-WASH- 09 B-G- B6 .20 01 VT-1 N-VT-I 0.00 0.000 R876 20050810 A WO# 02 -010314-090 0 P6R RECIR PMP-A-WASH-1-09 1- ISI- 0420- C- B-G B6.20 01 VT-I N-VT- 1 0.00 0.000 R678 20050621 A WO# 02- 010314-090 0 ISI P6R-REC IR PMP-A-WASH-1-10 0420 C- B-G- B6.20 01 VT-I N-VT- I 0.00 0.000 R678 20050621 A WO# 02- 010314-090 0 IS'- RECIR PMP-A-WASH 1-10 0420- C- B-G B6 .20 P6R-Ol VT- 1 0.00 0.000 R876 N-VT- 1 20050810 A WO# 02- 010314-090 0 ISI- R876 RECIR PMP-A-WASH-I-I1 0420- C- B-G- B6.20 P6R-Ol VT- 1 N-VT-1 0.00 0.000 20050810 A WO# 02 010314-090 1 0 RECIR PMP-A-WASH-I-II ISI 0420- C- R678 B-G B6. 20 P6R-01 VT-I N-VT- 1 0.00 0.000 20050621 A WO# 02 010314-090 0 08/13/2007 Page 54 of 119
OW'NER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 C1LhTTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE D)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results R.EC:IR PMP-A-WASH-i--12 1 ISI-0420-C-1 B-G-1 B6.20 P6F-01 VT-I N-VT-1 0.00 0.000 20050621 R678 A WO# 02- 010314- 090 0 RECIR PMP-A-WASH-1-12 I-ISI-0420-C-1 B-G-1 B6 .20 P6R-Oi VT- I N-VT- I 0.000 0.00 20050810 R876 A Wo# 02- 010314- 090 0 RECIR PMP-A-WASH-i-13 1ISI-0420-C-I B-G-1 B6 .20 P6R-Oi VT- I N-VT- i 0.00 0.000 20050810 R876 A Wo# 02- 010314- 090 0 RECIR PMP-A-WASH-i-13 I-ISI-0420-C-I B-G-1 B6 .20 P6R-0i VT- I N-VT- i 0.00 0.000 20050621 R678 02- 010314. 090 A WOE 0 RECIR PMP-A-WASH-i-14 I-ISI-0420-C-i B-G-1 B6.20 P6R-Ol VT- 1 N-VT- I 0.00 0.000 20050621 R678 A Wo# 02- .010314- 090 0 RECIR PMP-A-WASH-I-.14 L-ISI-0420-C-1 B-G-1 B6 .20 P6R-Ol VT-i N-VT- 1 0.00 0.000 20050810 R876 A WO# 02- -010314. 090 0 RECIR PMP-A-WASH-1-15 1-ISI-0420-C-1 B-G-1 B6 .20 P6R-Oi VT-I N-VT- 1 0.00 0.000 20050810 R876 A WOE0 02- -010314 090 0 RECI. PMP-A-WASH-i-15 1-ISI-0420-C-1 B-G-1 B6 .20 P6R-Ol VT- I N-VT- 1 0.00 0.000 20050621 R678 A WOO 02 -010314 090 0 RECIR PMP-A-WASH-i-16 I-ISI-0420-C-1 B-G-1 B6 .20 P6R-Oi VT- 1 N-VT- 1 0.00 0.000 20050621 R678 A Wo# 02 -010314 090 0 RECIR PMP-A-WASH-1-16 1-ISI-0420-C-I B-G- 1 B6 .20 P6R-Ol VT- 1 N-VT- 1 0.00 0.000 20050810 R876 A wo# 02 -010314 090 0 RECIR PMP-B-FLG-1-01 1-ISI-0420-C-I B-G-1 B6. 19 B6R-Oi VT- I N-VT- I 0.00 0.000 20050716 R806 A 0 RECIR PMP-B-FLG-1-02 -IS1I-0420-C-I B-G-1 B6.19 B6R-01 VT-I N-VT- 1 0.00 0.000 20050716 R806 A 0 RECIR PMP-B-FLG-1-03 1-ISI-0420-C-1 B-G-1 B6 .19 VT- i N-VT- 1 0.00 0.000 B6P.-Oi 20050716 R806 A 0 RECIR PMP-B-FLG-1-04 l-ISI-0420-C-I B-G-1 B6.19 BER- Oi VT-I N-VT- 1 0.00 0.000 20050716 R806 A 0 RECIR PMP-B-FLG-1-05 1-ISI-0420-C-I B-G-1 B6. 19 VT- I N-VT- 1 B6R-01 0.00 0.000 20050716 R806 A 0 RECIR PMP-B-FLG-1-06 l-ISI-0420-C-1 B-G-1 B6. 19 VT- 1 N-VT- i 0.00 0.000 B6R-0i 20050716 R806 A 0 RECIR PMP-B-FLG-1-07 1-ISI-0420-C-I B-G-1 B6. 19 VT- 1 N-VT-I 0.00 0.000 B6R-0i 20050716 R806 0 RECIR PMP-B-FLG-1-08 I-TSI-0420-C-I B-G-1 B6. 19 B6R-01 VT- I N-VT-1 0.00 0.000 20050716 R806 0 RECIR PMP-B-FLG-l-09 1-ISI-0420-C-I B-G-1 B6.19 VT- 1 N-VT- 1 0.00 B6R-Oi 0.000 20050716 R806 0 RECIR PMP-B-FLG-I-I0 I-ISI-0420-c-I B-G-1 B6 .19 B6R- Oi VT-i N-VT-I 0.00 0.000 20050716 R806 A 0 08/13/2007 Page 55 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 C(L\TTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results REC IR PMPB-FLBL- 1- 11 -ISI -0420-C 1 B-G-i B6.19 B6R-01 VT-I I--VT-i 0.00 0.000 20050716 R806 0 RECIR PMP-B-FLO 12 1I-ISI -0420-C B-G-1 B6.19 B6R 01 VT- N-VT- I 0.00 0.000 20050716 R806 1 0 RECIR PMP-B-FLG- 1. 13 1-TSI-0420-C- B-G-1 B6.19 B6R- 01 VT- N-VT- 1 0.00 0.000 20050716 R806 0 RECIR PMP-B-FLG 14 1- ISI-0420-C-1 B-G-1 B6.19 B6R-Oi VT- N-VT- I 0.00 0.000 20050716 R806 A 0 RECIR PMP-B-FLG-I- 15 1- ISI-0420-C-1 B-G-1 B6 .19 B6R-0i VT- N-VT-i 0.00 0.000 20050716 R806 A 0 RECIR PMP-B-FLG-I- 16 ISI-0420-C- B-G-1 B6.19 B6R- 01 VT- 1 N -VT- I 0.00 0.000 20050716 A R806 0 RECIR PMP-B-NUT-i- -01 ISI-0420-C- B-G-1 B6.20 P6R- 01 VT- N-VT- 1 0.00 0.000 R680 WO# 02-010314-090 0 RECIP. PMP- B MUT - 02 I-ISI- 0420- -C- a- G- B6.20 P6R-01 VT- 1 N-VT-I 0.000 0.00 20050621 R680 A WO# 02-010314-091 0 RECIR PMP-B- -03 1- ISI- 0420 -C- B- 1 B6.20 P6R-01 VT- 1 N-VT-I 0.00 0.000 20050621 R680 A WO 02-010314-091 1- 0 G-RECIR PMP B- ITUT - -04 1-ISI- -0420 CC- B- B6.20 P6R-01 VT- i N-VT-I 0.00 0.000 20050621 R680 A WO# 02-010314-091 0 RECIR G-PMP-B-NUT-1-05 1-ISI- 0420-C. B- B6.20 P6R-01 VT- 1 N-VT- I 0.00 0.000 20050621 R680 A WON 02-010314-091 0 RECIR G-PMP-B-NUT-I-06 1-Is'- 0420-C- B- B6.20 P6R-01 VT-i N-VT- I 0.00 0.000 20050621 R680 A WO# 02-010314-091 0 RECIR PMP-B-NUT-1-07 0420-C- B- G- B6.20 P6R-01 VT-I N-VT-i 0.00 0.000 20050621 R680 A WO# 02-010314-091 0 RECIR PMP-P-NUT-1-08 I-IsI- 0420-C B-G- B6.20 P6R-01 VT- 1 N-VT- 1 0.00 0.000 20050621 R680 A WO# 02-010314-091 0 RECIR PMP-B-NUT-1-09 1-ISI- 0420-C. B-G- B6.20 P6R-01 VT-i N -VT- I 0.00 0.000 20050621 R680 A WON 02-010314-091 0 RECIR PMP- B-,NUTT 10 1-ISI 0420-C- B-G- B6.20 P6R-01 VT- I N-VT- 1 0.00 0.000 20050621 R680 A WO# 02-010314-091 I-ISl- 0 RECIR PMP- B-NUT -11 0420-C- B-G- B6.20 P6R-01 VT- 1 N-VT-I 0.00 0.000 20050621 R680 A WO 02-010314-091 0 RECIR PMP-B-NUT-i-12 1-IS'. 0420-C-I B-G B6 .20 P6R-01 0.00 VT-i N-VT-i 0.000 20050621 R680 A WON 02-010314-091 0 RECIR PMP-B-N UT- 1-13 1-IS- 0420-C-I B-G- B6.20 P6R-01 VT-I N-VT- 1 0.00 0.000 20050621 R680 A WO# 02-010314-091 0 RECIR PMP- B- NUT- I-14 I-IsI 0420-C-i B-G- B6.20 P6R-01 VT-1 N-VT 1 A 0.00 0.000 20050621 R680 WO# 02-010314-091 0 08/13/2007 Page 56 of 119
OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST I, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results REC8R PMP-B-NUT- 15 1-IS1-0420-c-1 B-G- B6.20 P6R-01 VT-I N-VT-i 0.00 0 . 000 20050621 R680 A WO# 02-010314-091 1* 0 RECIR PMP-B-NUT- 16 1-ISI-0420-C-i B-G- B6.20 P6R-01 VT-I N-VT- 1 0.00 0.000 20050621 R680 A WO# 02-010314-091 0 RECIR PMP-B-SEALBLTG 1- ISI-0420-C-1 B-G- B7 .60 Vol-01 VT-I N-VT-I 0.00 0.000 20061116 R2042 A RECIR PMP-B-STUD-I-01 1-ISI-0420-C-1 B-G- B6.18 P6R-01 UT N-UT-67 BF-1I9 0.00 0.000 20050621 R687 A wolt 010314-091 0 B-G-RECIR PMP-B-STUD-i-02 l-ISI-0420-C-1 B6 . 18 P6R-01 UT N-UT-67 BF-119 0.00 0.000 20050621 R687 A WOit 010314-091 0 B-G-RECIR PMP-B-STUD-I-03 l-ISI-0420-C-l B6.18 P6R-01 UT N-UT-67 BF-119 0.00 0.000 20050621 R687 A "WO# 010314-091 0 RECIR PMP-B-STUD- 1-04 Is'- 0420-C- B-G- B6.18 P6R-01 UT N-UT-67 BF-119 0.00 0.000 20050621 R687 W04 010314-091 1 0
] B-G-RECIR PMP-B-STUD- 1-05 ISI- 0420-C- B6.18 P6R-01 UT N-UT-67 BF-119 0.00 0.000 20050621 R687 wO# 010314-091 -ISI- 1 0 1 B-G-RECIR PMP-B-STUD- 1-06 0420-C- B6.18 P6R-01 UT N-UT-67 BF-119 0.00 0.000 20050621 R687 wO# 010314-091 0
1 B-G- Wolf RECIR PMP-B-STUD- 1-07 IsI-0420-C-1 B6. 18 P6R-01 UT N-UT- 67 BF-119 0.00 0.000 20050621 R687 010314-091 0 i B-G- Wolf RECIR PMP-B-STUD- 1-08 ISI-0420-C-1 B6. 18 P6R-01 UT N-UT-67 BF-119 0.00 0.000 20050621 R687 010314-091 0 N04 RECIR PMP-B-STUD- 09 1- 161I-0420-C-1 B-G- B6.18 P6R-01 UT N-UT-67 BF-II9 0.00 0.000 20050621 R687 010314-091 0 FMP-B-STUD- B-G- R687 wO# RECIR 10 ISI-042 0-c-i 86.18 P6R-01 UT N-UT-67 BF-II9 0.00 0.000 20050621 010314-091 I- 0 RECIR PMP-B-STUD- 11 *ISI-0420-C-1 B-G- B6. 18 P6R-01 UT N-UT-67 BF-119 0.00 0.000 20050621 R687 wo# 010314-091 1- 0 RECIN PMP-B-STUD- 12 181I-0420-C-1 B-G- B6.18 P6R-01 UT N-UT-67 BF-I19 0.00 0.000 20050621 R687 wo# 010314-091 1- 0 B-G- R687 W04 RECIR PMP-B-STUD- 13 -ISI-0420-C-1 86.18 P6R-01 UT N-UT-67 BF-119 0.00 0.000 20050621 010314-091 i- 0 B-G- R687 wO# RECIRN PMP-B-STUD- 14 -ISI-0420-C-1 86. 18 P6R-01 UT N-UT-67 BF-119 0.00 0.000 20050621 010314-091 0 W04 B-G- R687 WO# RECIR PMP-B-STUD-1-15 1-ISI-0420-C-1 B6. 18 P6R-01 UT N-UT-67 BF-119 0.00 0.000 20050621 010314-091 0 B-G- R687 wo# wo#t RECIR PMP-B-STUD-1-16 1-ISI-0420-C-1 B6.18 P6R-01 UT N-UT-67 BF-119 0.00 0,000 20050621 .010314-091 0 B-G- .010314-091 RECIR PMP-B-WASH-1-01 1-ISI-0420-C-I 86.20 P6R-01 VT- I N-VT- I 0.00 0.000 20050621 R677 08/13/2007 Page 57 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 101 MARKET STREET DECATUR, ALABAMA 35602 CHIA-'TTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R11 COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIREi) System Component System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR PMP-B-WASH-1-02 I-ISI-0420-C-i B-G-I B6.20 P6R-01 VT-i N-VT-I 0.00 0.000 20050621 R667 A wO# 02- 010314- 091 0 RECIR PMP-B-WASH-1-03 i-ISI-0420-C-I B-G-I B6 .20 P6R-01 VT- 1 N-VT-I 0.00 Wolf 02- 010314- 091 0.000 20050621 R677 A 0 RECIR PMP-B-WASH-I-04 1-ISI-0420-C-i B-G-1 B6 .20 P6R-01 VT-1 N-VT-i 0.00 0.000 20050621 R677 A WO# 02- 010314- 091 0 RECIR PMP-B-WASH-1-05 1-ISI-0420-C-i B-G-1 B6 .20 P6R-01 VT-I N-VT- 1 0.00 0.000 20050621 R677 A wO# 02- 010314- -091 0 RECIR PMP-B-WASH-i-06 i-ISI-0420-C-i B-G-1 B6.20 P6R-01 VT- 1 N-VT- 1 0.00 0.000 20050621 R677 A wO# 02 010314- -091 0 RECIR PMP-B-WASH-1-07 1-IS1-0420-C-i B-G-1 B6.20 P6R-01 VT- 1 N-VT- 1 0.00 w0# 02- 010314- 091 0.000 20050621 R677 A 0 RECIR PMP-B-WASH-1-08 1-TSI-0420-C-I B-G-1 B6 .20 P6R-01 VT- 1 N-VT- 1 0.00 0.000 20050621 R677 A wo# 02- 010314- -091 0 RECIR PMP-B-WASH-1-09 i-ISI-0420-C-I B-G-1 B6.20 P6R-01 VT- I N-VT- 1 0.00 0.000 20050621 R677 A 02. 010314- -091 0 RECIR PMP-B-WASH-1-l0 i-ISI-0420-C-i B-G-1 B6.20 P6R-01 VT- 1 N-VT-I 0.00 wo# 02 010314- -091 0.000 20050621 R677 A 0 RECIR PMP-B-WASH-I-ii 1-ISI-0420-C-I B-G-1 B6.20 wO# P6R-01 VT- 1 N-VT- 1 0.00 0.000 20050621 R677 A 02-010314- -091 0 RECIR PMP-B-WASH-i-12 1-ISI-0420-C-I B-G-1 B6.20 P6R-01 wo# 02-010314 -091 VT- 1 N- VT- 1 0.00 0.000 20050621 R677 A 0 RECTR PYP-B-WASH-I-13 i-ISI-0420-C-1 B-G-1 B6. 20 P6R-01 VT-1 N-VT- 1 wo# 02-010314 -091 0.00 0.000 20050621 P677 A 0 RECIR PMP-B-WASH-I-14 I-ISI-0420-C-1 B-G-1 B6 .20 P6R-01 VT- 1 w0o N-VT- i 0.00 0.000 20050621 P677 A 02-010314- -091 0 REC IR PMP- B- WASH-i -15 i-ISI-0420-C-1 B-G-1 B6.20 P6R-01 VT- 1 WO# N-VT- I 0.00 0.000 20050621 R677 A 02-010314- -091 0 REC IR PMP-B WASH-I -16 1-ISI-0420-C-1 B-G-1 1 Wo# B6.20 P6R-01 VT- N-VT- 1 0.00 0.000 20050621 R677 A 02-010314 -091 0 RECIR R8C - I. -1 1-CHM-1081 -C-1 B-G-2 1 B7.50 P6R-01 VT- N-VT- 1 0.00 0.000 20060809 R1609 A RECIR RBC-I 2 B-G-2 1 1-CHM-i081-C-2 B7.50 P6R-01 VT- N-VT- 1 0.00 0.000 20060809 R1608 A RECIR RWR-I 001-001 B-J 1-CHM-1081-C-i B9. II P6R-01 PT N- PT-9 28.00 1.138 20050505 R1384 RWR - 1 A RECIR 001-001 i-CHM-i081-C-1 B-J B9. 11 B02-01 UT N-UT-64 WB-85 28.00 1.138 20051025 R1054 A POST MSIP RWR- 1 RECIR -001-001 I-CHM-1081-C-1 B-J 89. 11 P6R-01 UT N-UT-64 WB-85 28.00 1.138 20051025 R1054 A POST MSIP RECIR RWR-1 001-002 1-CHM-l 081-C-I B-J B9. 11 P6R-01 PT N-PT-9 28.00 1.088 20040608 R1385 A RECIR RWR-1 -001-002 I-CHM-1081-C-1 B-J B9. 11 B02-01 UT N-UT- 64 WB-85 28.00 1.088 20050708 R791 A POST MISP RECIR RWR- 1 -001-002 1-CHM- 1081-C-1 B-J B9. 11 P6R-01 UT 28.00 N-UT-64 WB-85 1.088 20050708 R791 A POST MSIP
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OWNVER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 10! MARKET STREET DECATUR, ALABAMA 35602 CIHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR RWF,-0-001-003 I-CHM-1081-C-i B-J B9.11 P6R-01 PT N-PT-9 28.00 1.088 20040803 R1386 RECIR RWR-1-001-003 I-CHM-1081-C-I B-J B9.11 P6R-01 UT N-UT-64 WB-85 28.00 1 .088 20051012 R1033 POST MSIP RECIR RWR-I-001-003 I-CH'M-1081-C-1 B-J B9.11 B02-01 UT N-UT-64 WB-85 28.00 1.088 20051012 R1033 POST MSIP RECIR RWR-1-001-004 I-CHM-1081 C-I B9.11 B-J P6R-01 PT N-PT-9 28.00 1.088 20040616 R1387 RECIR RWR.-I-00-004 I-CHM-1081-C-I B9.11 B-J P6R-01 UT N-UT-64 WB-85 28.00 1.088 20050708 R790 POST MSIP RECIR RW8-I-001 004 I-CHM-1081-C-1 B-J B9.11 B02-01 UT N-UT-64 WB-85 28.00 1.088 20050708 R790 POST MSIP 1-CYt-4-1081-C-i RECIR RWR-1-001-005 B-J B9.11 P6R-01 PT N-PT- 9 28.00 1.088 20040618 R1388 RECIR RWR-1-001-005 I-CHIM-1081-C-1 B-i B9.11 P6R-01 UT N-UT-64 WB-85 28.00 1.088 20051011 R1028 POST MSIP RECIR RWR-1-001-005 I-CHM-1081-C-I B-J B9.11 B02-01 UT N-UT-64 WB-85 28.00 1.088 20051011 R1028 POST MSIP RECIR RWR-I-001-006 I-CHM-1081-C-1 B-J B9.11 P6R-01 PT N-PT-9 28.00 1.088 20040721 R1389 RECIR RWR-1-001-006 1-CRM-1081-C-1 B-J B9.11 B02-01 UT N-UT-64 WB-85 28.00 1.088 20050721 R836 POST MSIP RECIR RWR-1-001-006 I-CHM-1081-C-I B-J B9.11 P6R-01 UT N-UT- 64 WB-85 28.00 1.088 20050721 R836 POST MSIP RECIR RWR-i-001-012 I-CHM-1081-C-I B-J B9.ii P6R-01 PT N-PT-9 4 .00 .337 20050114 R1390 RECIR RWR-I-001-012 I-CHM-1081÷C-I B-J B9.11 P6R-01 UT N-UT-64 WB-85 4.00 .337 20050913 R952 POST MSIP RECIR RWR-I-001-012 I-CHM-1081-C-I B-J B9.11 B02-01 UT N-UT- 64 WB-85 4.00 .337 20050913 R952 POST MSIP RECIR RWR-1-001-014 I-CHM-1081-C-1 B-J B9.40 P6R-01 PT N-PT- 9 2.0 20040322 R1391 RECIR 8RWR-0-001-015 I-CHM-1081-C-I B-J B9.40 P6R-01 PT N-PT-9 2.0 20041109 R1392 RECIR RWR-i-001-016 I-CHM-1081-C-I B-J B9.40 P6R-01 PT N-PT-9 2.0 20041109 R1393 RECIR RWR-i-001-017 I-CHM-1081-C-I B9.40 B-i P6R-01 PT N-PT-9 2.0 20040218 R1394 RECIR RWR-I-001-018 1-CHM-1081-C-I B-J B9.40 P6R-01 PT N-PT-9 2.0 20040218 R1395 RECIR RWR-i-001-019 I-CHM-1081-C-I B-J B9.40 P6R-01 PT N-PT-9 2.0 20040218 R1396 RECIR RWE-I-001-022 1-CHM-]081-C-I B-J B9.11 P6R-01 PT N-PT-9 28.00 1.322 20040210 R1427 RECIR RWR-1-001-022 1-CHM-1081-C-I B-J B9.11 B02-01 UT N-UT-64 WB-85 28.00 1.322 20050712 R799 POST-MSIP RECIR RWR- 1-001-022 I-CHM-1081-C-I B-J B9.11 B02-01 UT N-UT- 64 WB-85 28.00 1 . 322 20050215 R541 PRE-MSIP RECIR RWR-I-001-022 I-CHM-1081-C-I B-i P6R-01 B9.11 UT N-UT-64 WB-85 28.00 1 .322 20050712 R799 POST MSIP RECIR RWR-I-001-023 I-CHM-1081-C-I B-J B9.11 P6R-01 PT N-PT-9 4.00 R1428 RECIR RWR-1-001-023 I-CHM-1081-C-I B-J P6R-01 B9.11 UT N-UT-64 WB-85 4.00 20050914 R953 POST MSIP RECIR RWR-1-001-023 I-CRM-1081-C-I B-J B9.11 B02-01 UT N-UT- 64 WB-85 4.00 20050914 R953 POST MSIP RECIR RWRP-1-001 -024 1-CHI--1081 C-I B-J 89.11 P6R-01 PT N-PT-9 28.00 1.322 20040826 R1429 1-CHM-1081-C-i RECTR RWP-I-001-024 B-J B9.11 B02-01 UT N-UT-64 WB-85 28.00 1.322 20050713 R798 POST MSIP I-CHM-1081-C-I RECIR RWR-I-001-024 B-J B9.11 P6R-01 UT N-UT-64 WB-85 28.00 1.322 20050713 R798 POST MSIP I-CHM-1081-C-1 RECIR RWR-I-001-025 B-J B9.11 P6R-01 PT N-PT-9 28.00 1.322 20040420 R1430 1-CHM-1081-C-i RECIR RWR-I-001-025 B-J B9.11 P6R-01 UT N-UT-64 WB-85 28.00 1.322 20051026 R1055 POST MSIP 08/13/2007 Page 59 of 119
ONVNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWEFR GROUP P.O. BOX 2000 I101 MARKET STREET DECATUR, ALABAMA 35602 CIL,VTTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR RWR 001- 025 1-CHM-1081-C-I B-J B9.11 B02-01 UT N-UT-64 WB-85 28.00 1.322 20050216 R540 PRE-MSIP RECIR RWR 001- 025 1-CHM-1081-C-I B-J B9. 11 B02-01 UT N-UT-64 WB-85 28.00 1.322 20051026 RI055 POST-MSIP RECIR RWR 001- 027 1-CHM-1081-C-I B-J B9. 11 P6R-01 PT N-PT-9 28-00 1.322 20031218 R1431 RECIR RWR 001- 027 I-CHM-1081-C-I B-J B9.11 P6R-01 UT N-UT-64 WB-85 28.00 1.322 20051024 R1049 POST MSIP RECIR RWR 001- 027 1-CHM-1081-C-i B-J 89.11 B02-01 UT N-UT-64 WB-85 28.00 1.322 20051024 R1049 POST MSIP RECIR RWR-I- 001- 030 1-CHM-1081-C-I B-J B9.11 P6R-01 PT N-PT-9 28-00 1.322 20040831 R1432 1 -CHM- 1081-C-1 RECIR RWR 001- 030 B-J B9. 11 B02 -01 UT N-UT-64 WB-85 28.00 1 .322 20051010 R1025 POST MSIP RECIR RWR- I - 001- 030 1-CHM-1081-C-1 B-J B9. 11 P6R-01 UT N-UT-64 WB-85 28.00 1 . 322 20051010 RI025 POST MSIP RECTR RWR-1 001- 040 1-CHM- I081-C-I B-J B9. 11 P6R-01 PT N-PT-9 22.00 1.03 20041202 Ri104 RECIR RWR- 1-001- 040 I-CHM-1081-C-1 B-J B9. 11 P6R-01 UT N-UT-64 WB-85 22.00 1.03 20050830 R936 POST MSIP RECIR RWR- I- 001- 040 1-CHM-1081-C-I B-J B9. 11 B02-01 UT N-UT-64 WB-85 22.00 1.03 20050830 R936 POST MSIP REC1R RWR 001- 041 I-CHM-1081-C-1 B-J B9.11 P6R-01 PT N-PT-9 12.00 .688 20041404 R1i05 RECIR RWR- 1-001- 041 1-CHM-1081-C-I B-J B9. 11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050728 R849 POST MSIP RECIR RWR 001- 041 1 -CHM-1081-C-i B-J B9. 11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050728 R849 POST MSIP RECIR RWR- 1-001- 042 1 -CHM-1081-C-i B-J B9.11 P6R-01 PT N-PT-9 12.00 .688 20050105 R1106 RECIR RWR- 1-001- 042 1-CHM-1081-C-i B-J B9. 11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050804 R857 POST MSIP RECIR RWR- 1--001- 042 I-CHM-1081-C-1 B-J B9.11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050804 R857 POST MSIP RECIR RWR 1 - -001- 043 1-CHM-1081-C-I B-J B9. 11 P6R-01 PT N-PT-9 12.00 .688 20050121 Ri 107 RECIR RWR-I --001- 043 1-CHM-1081-C-i B-J B9. 11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050802 R853 POST MSIP RECIR RWR-1 001- .043 1-CHM-1081-C-i B-J B9. 11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050802 R853 POST MSIP RECIR RWR- 1 -001- 044 1 -CHM-1081-C-1 B-J B9.11 P6R-01 PT N- PT-9 12.00 .688 20050121 R1108 RECI R RWR -001- .044 1-CHM-1081-C-i B-J B9. 11 802-01 UT N-UT-64 WB-85 12.00 .688 20050706 R788 POST MSIP RECIR RWR 1-*001 044 I-CHMI-1081-C-i B-J B9. 11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050706 R788 POST MSIP RECIR RWR-I- -001- -045 1-CHM-1081 -C-I B-3 B9. 11 P6R-01 PT N-PT-9 12.00 .688 20041214 Ri 109 RECIR RWR -001- 045 I-CHM-1081-C-1 B-J B9.11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050706 R787 POST MSTP RECIR RWR-I -001- 045 I-CHM-1081-C-1 B-J 89.11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050706 R787 POST MSIP RECIR RWR- 1 -001- -046 1-Cl-Z-l1031-C-i B-J B9. 11 P6R-01 PT N-PT-9 12.00 .688 20041020 R1Il0 RECIR RWR-I- -001 046 1-CHM-1081-C-i B-J B9. 11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050706 R786 POST MSIP RECIR RWR- 1 -001 046 1-CHM-Z1081-C-i B-J B9. 11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050706 R786 POST MSIP RECIR RWR-I- -001- -047 1-CHI4-1081-C-1 B-J B9. 11 P6R-01 PT N- PT- 9 12.00 .688 20041020 R1112 RECIR RWR-I. -001 -047 I-CHM-1081-C-I B-J B9. 11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050801 R851 POST MSIP RWR-1. RECIR -001- -047 1-CHM-1081-C-1 B-J B9. 11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050801 R851 POST MSIP RWR- 1 RECIR -001 047A 1-CHM-1081-C-I B-J B9.11 P6R-01 PT N-PT-9 12.00 .688 20041020 R111l A 08/13/2007 Page 60 of 119
OWNER: TENNESSEE VALLEY AUTiHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWVER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR RWR-1-001- 047A I-CHM-1081-C-i B-J B9. 11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050801 R850 POST MSIP RECIR RWR- 1-001- 047A 1-CHM-1081-C-1 B-J B9.11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050801 R850 POST MSIP RECIR RWR-1-001- 048 1-CHM-1081-C-I B-J B9. 11 P6R-01 PT N-PT-9 22.00 1.03 20041115 R1ll3 RECIR RWR-I- 00 1- 048 1-CHM-1081-C-I B-J B9. 11 P6R-01 UT N-UT-64 WB-85 22.00 1.03 20050811 R890 POST MSIP RECIR RWR-I-001- 048 I-CHM-1081-C-1 B-J B9. 11 B02-01 UT N-UT-64 WB-85 22.00 1.03 20050811 R890 POST MSIP RECIR RWR-1-001- 049 I-CHM-1081-C-1 B-J B9. 11 P6R-01 PT N- PT-9 12.00 .688 20041214 Ri1114 RECIR RWR-1-001- 049 I-CHNi-1081-C-I B-J B9. 11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050728 R848 POST MSIP RECIR RWR-1-001- 049 1-CH- 108 1-C-1 B-J B9. 11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050728 R848 POST MSIP RECIR RWR-1-001- 050 I-CHM-1081-C-1 B-J B9.11 P6R-01 PT N-PT-9 12.00 .688 20050106 R1L15 RECIR RWR- 1-001- 050 I-CH-M4-1081 -C-1 B-J B9. 11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050804 R882 POST-MSIP RECIR RWR- 1-001i- 050 1 -CHM-1081-C-1 B-J B9. 11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050224 R546 PRE MSIP RECIR RWR-1-O01- 050 1-CHM-1081-C-1 B-J B9. 11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050804 R882 POST MSIP RECIR RWR-1-001- 051 I-CHM-1081-C-1 B-J B9.11 P6R-01 PT N-PT-9 12.00 .688 20050124 RI116 RECIR RWR-1-001- 051 1-CHN-1081-C-1 B-J 89. 11 B02-01 UT RWR-I1-001 - N-UT-64 WB-85 12.00 .688 20050224 R547 PRE MSIP RECIR 051 1-CH4-1081-C-1 B-J B9 .11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050727 R845 POST-MSIP RECIR RWR 00 1- 051 1-CHM-1081-C-i B-J 89.11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050727 R845 POST MSIP RECIR RWR- 1-001 - .052 1-CHM-1081-C-1 B-J B9.11 P6R-01 PT N-PT-9 12.00 .688 20050124 R1117 RECIR RWR-I-001- .052 I-CHM-1081-C-1 B-a 89.11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050711 R793 POST MSIP RECIR RMR- 1-001 - .052 1-CHM-1081-C-i B-J B9.11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050711 R793 POST MSIP RECIR RWR- 1-001 - 053 1-CHM-1081-C-1 B-J B9. 11 P6R-01 PT N-PT-9 12 .00 .688 20041216 R1118 RECIR RWR-1-001- .053 1-CHN-I081-C-1 B-a B9. 11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050708 R792 POST MSIP RECIR RWR-1-001- 053 1-CN4-1081-C-I B-J B9. 11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050708 R792 POST MSIP RECIR RWR-1--001 -SO12A 1-CHM-1081-C-I B-J B9 .11 B02-01 UT N-UT-64 WB-85 4.00 1.57 20050909 R946 RECIR RWR-1-001- -S012A 1-CHN-1081-C-I B-0 B9 .31 P6R-01 PT N- PT- 9 4 .00 1.57 20050824 R920 RECIR RWR-1-001- -S012A I-CHM-1081-C-1 B-J B9. 31 P6R-01 UT N-UT-64 WB-85 4.00 1.57 20050909 R946 RECIR RWR-1-001- -SO13A 1-CHIM-1081-C-I B-J B9. 11 P6R-01 PT N-PT-9 28.00 1.088 20051116 Ri074 RECIR RWR-1-001- -SO13A I-CHM-1081-C-1 B-J B9. 11 B02-01 UT N-UT-64 WB-85 28.00 1.088 20051117 Ri084 RECIR RWR-1-001- -SO13A 1-CHM-1081-C-i B-J B9 .11 P6R-01 UT N-UT-64 WB-85 28.00 1.088 20051117 R1084 RECIR RWR-I-001- -SO14A I-CHM-1081-C-i B-J B9 .32 P6R-01 PT N- PT-9 2.0 20051116 R1076 RECIR RWR-1-001- -S023A I-CHM-1081-C-1 B-J B9. 11 802-01 UT N-UT-64 WB-85 4.00 1.57 20051121 R1083 Branch connection; 50% coverage. RECIR RWR-1-001- -S023A I-CHM-1081-C-1 B-J B9.31 P6R-01 PT N-PT-9 4.00 1.57 20051116 R1075 RECIR RWR-1-001 -S023A I-CHM-1081-C-I B-J B9 .31 P6R-01 UT N-UT-64 WB-85 RWR-I1-001- 4.00 1.57 20051121 R1083 RECIR -S040A 1-CHM-1081-C-i B-J 89.11 P6R-01 PT N-PT-9 22 .00 1.03 20050817 R904 A 08/13/2007 Page 61 of 119
OWNER: TENNESSEE VALLEY AUTHIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NIUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR RWR-1-001-S040A 1-CHM- 1081- C-i B-J B9.11 P6R-01 UT N-UT-64 WB-85 22.00 1.03 20050818 R914 RECIR RWR-1-001-S040A 1-cHm-1081- C-I B-J B9.11 B02-01 UT N-UT-64 WB-85 22.00 1.03 20050818 R914 RECIR RWR-1-001-S048A 1-CHM- 1081- -C-1 B-J 89.11 P6R-01 PT N-PT-9 22.00 1.03 20050817 R903 RECIR RWR-1-001-S048A 1-CHM- 1081--C-1 B-J B9.11 B02-01 UT N-UT-64 WB-85 22.00 1.03 20050818 R913 RECIR RWR-1-001-S048A 1-CHM-1081- C-1 B-J B9.11 P6R-01 UT N-UT-64 WB-85
-C-I 22.00 1.03 20050818 R913 RECIR RWR-1-002-011 I-CHM-1081- C-2 B-J B9.11 P6R-01 PT N-PT-9 28.00 1.322 20040225 R1122 RECIR RWR-1-002-011 1-CHM-1081- -C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 28.00 1.322 20050727 R846 POST MSIP RECIP RWR-I-002-011 1 -CHM-1081- -C-2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 28.00 1 .322 20050727 R846 POST MSIP RECIR RWR-1-002-011A 1-CHM-1081- -C-2 B-J B9.11 P6R-01 PT N-PT-9 4.00 R1426 RECIR RWR-1-002-011A 1-CHM-1081- -C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 4.00 20050915 R954 POST MSIP RECIR RWR-1-002-011A 1-cHM-1081- -c-2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 4.00 20050915 R954 POST MSIP RECIR RWR-1-002-012 1-CHM-1081- -C-2 B-J B9.11 P6R-01 PT N-PT-9 28.00 1. 322 20040422 R1123 RECIR RWR-1-002-012 -C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 28.00 1 .322 20050727 R847 POST MSIP RECIR RWR-1-002-012 1 -CHM'-1081I -C-2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 28.00 1.322 20050727 R847 POST MSIP 1-cNN-i 081-RECIR RWR-1-002-013 -C-2 B-J B9.11 P6R-01 PT N-PT-9 28.00 1.322 20040428 R1119 1 - cNN- 1081-RECIR RWR-1-002-013 1-CHM- 1081- -C-2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 28.00 1.322 .20051026 R1058 POST MSIP; 50% COVERAGE RECIR RWR-1-002-013 1-CHM- 1081- -C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 28.00 1.322 20051026 R1058 POST MSIP; 50% COVERAGE RECIR RWR-1-002-015 1-CHM-1081- -C-2 B-J B9.11 P6R-01 PT N-PT-9 28.00 1.322 20040209 R1120 RECIR RWR-1-002-015 -C-2 B-3 B9.11 P6R-01 UT N-UT-64 WB-85 28.00 1.322 20051026 R1059 POST MSIP RECIS RWR-1-002-015 I-CHM- 1081- -C-2 8-J B9.1I B02-01 UT N-UT-64 WB-85 28.00 1.322 20051026 R1059 POST MSIP RECIR RWR-1-002-017 1-CHM- 1081- -C-2 B-J B9.11 P6R-01 PT N-PT-9 28.00 1.322 20040920 R1121 RECIR. FWR-1-002-017 1 -CHM- 1081 -c-2 B-J B9. 11 P6R-01 UT N-UT-64 WB-85 28.00 1.322 20051004 R1023 POST MSIP RECIR RWR-1-002-017 1 -CHM- 1081-1-CHM- 1081 -C-2 B-J B9. 11 B02-01 UT N-UT-64 WB-85 28.00 1.322 20051004 Ri023 POST MSIP RECIR RWR-1-002-032 1-CHM- 1081 -C-2 B-J B9.11 P6R-01 PT N-PT-9 22.00 1.03 20051102 RI090 RECIR RWR-1-002-032 1-CHm- 1081*-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 22.00 1.03 20050808 R883 POST MSIP SECIR RWR-1-002-032 1 -cHm- 1081 -c-2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 22.00 1.03 20050808 R883 POST MSIP RECIR RWR-1-002-033 1-cNM-b 081 -C-2 B-J B9.11 P6R-01 PT N-PT-9 12.00 .688 20041207 R1091 RECIR RWR-1-002-033 1-CHM-1081 -C-2 B-J B9. 11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050726 R842 POST MSIP RECIR RWR-1-002-033 -c-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050726 R842 POST MSIP RECIR RWR-1-002-034 1-CHM-1081 -C-2 B-J B9.11 P6R-01 PT N-PT-9 12 .00 .688 20041220 R1092 RECIR RWR-1-002-034 1 -CHM- 1081 -C-2 B-J B9.11 B02-01 UT WB-85 N-UT-64 12.00 .688 20050802 R852 POST MSIP RECIR RWR-1-002-034 1-CHM-1081 -C-2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050802 R852 POST MSIP RECIR RWR-1-002-035 1-CHM--1081 -C-2 B-3 B9.11 P6R-01 PT N-PT-9 12.00 .688 20050117 R1093 08/13/2007 Page 62 of 119
OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 CHIATTANOOG&A, TENNESSEE 374OZ CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR PWR-1-002-035 1-CHM-1081-C-2 B-I B9.11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050727 R844 POST MSIP RECIR RWR-1-002-035 1-CHM-1081-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050727 R844 POST MSIP RECIR RWR-1-002-036 1-CHM-1081-C-2 B-J B9.11 P6R-01 PT N-PT-9 12.00 .688 20050118 R1094 RECIR RWR-1-002-036 1-CHM-1081-C-2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050718 R824 POST MSIP RECIR RWR-1-002-036 I-CHM-1081-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050718 R824 POST MSIP RECIR RWR-1-002-037 1-CHM-1081-C-2 B-J B9.11 P6R-01 PT N-PT-9 12.00 .688 20041207 R1095 RECIR PRR-1-002-037 I-CHM-1081-C-2 B-J B9.11 802-01 UT N-UT-64 WB-85 12.00 .688 20050713 R800 POST MSIP REC I R RWR-1-002-037 I-CHM-1081-C-2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050713 R800 POST MSIP RECIR RWR-1-002-038 1-CHM-1081-C-2 B-J B9.11 P6R-01 PT N- PT-9 12.00 .688 20041004 R1096 RECIR RWR-1-002-038 1-CH-M-1081-C-2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050712 R794 POST MSIP RECIR RWR-1-002-038 1-CHM-1081-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050712 P.794 POST MSIP RECIR RWR-2-002-039 I-CHM-1081-C-2 B-J B9.11 P6R-01 PT N-PT-9 12.00 .688 20041213 R1097 RECIR RWR-1-002-039 I-CHM-1081-C-2 B-0 B9.11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050712 R795 POST MSIP RECIR RWR-1-002-039 1-CHM-1081-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050712 R795 POST MSIP RECIR RWR-1-002-040 I-CHM-1081-C-2 B-J B9.11 P6R-01 PT N-PT-9 12.00 .688 20050119 R1098 RECIR RWR-1-002-040 1-CHM-1081-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050712 R796 POST MSIP RECIR RWR-1-002-040 I-CHM-1081-C-2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050712 R796 POST MSIP RECIR RWR-1-002-041 I-CHM-1081-C-2 B-3 B9.1l P6R-01 PT N-PT-9 12.00 .688 20050119 R1099 REC I R RWR-1--002-041 1-CHM-1081-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050726 R840 POST MSIP RECIR PWR-1-002-041 1-CHM-1081-C-2 B-3 B9.11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050726 R840 POST MSIP RECIR RWR-1-002-042 I-CHM-1081-C-2 B-J B9.11 P6R-01 PT N- PT-9 12.00 .688 20041220 R1100 RECIR PWR-1-002-042 1-CHM-1081-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050803 R855 POST MSIP RECIR RWR-1-002-042 1-CHM-1081-C-2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050803 R855 POST MSIP RECIR RWR-1-002-043 1-CHM-1081-C-2 B-J B9.11 P6R-01 PT N-PT-9 12.00 .688 20041210 R1101 RECIR RWR-1-002-043 1-CHM-1081-C-2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 12.00 .688 20050726 R839 POST MSIP RECIR RWR-1-002-043 1-CHM-1081-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 12.00 .688 20050726 R839 POST MSIP RECIR RWR-1-002-044 1-CNM-1081-C-2 B-J B9.11 P6R-01 PT N- PT-9 22.00 1.03 20041110 R1102 RECIR RWR-1-002-044 1-CHM-1081-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 22.00 1.03 20050809 P885 POST MSIP RECIR RWR-1-002-044 1-CHM-1081-C-2 B-3 B9.11 P6R-01 UT N-UT-64 WB-85 22.00 1.03 20050809 R885 POST MSIP RECIR RWR-1-002-045 1-CHM-1081-C-2 B-J B9.11 P6R-01 PT N-PT-9 12.00 .688 20041004 R1103 RECIR PWR-1-002-045 I-CHM-1081-C-2 B-J B9.11 P6R-0 1 UT N-UT-64 WB-85 12.00 .688 20050726 R843 POST MSIP RECIR RWR-1-002-045 1-CHM-1081-C-2 B-J B9.11 B02-01 UT N-UT-64 WP-85 12.00 .688 20050726 F843 POST MSIP RECIR RWR-1-002-048 1-CHM-1081-C-2 B-J B9.11 P6R-01 PT N- PT-9 28.00 1.138 20040504 R1128 A 08/13/2007 Page 63 of 119
OWNER: TENNESSEE VALLEYAUTtlORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTIIORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR RWR 002-048 I-CHM-1081-C-2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 28.00 1.138 20051026 R1060 POST MSIP RECIR RWR 002-048 I-CHM-1081-c-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 28.00 1.138 20051026 R1060 POST MSIP RECIR RWR 002-050 I-CHM-1081-C-2 B-J B9.11 P6R-01 PT N-PT-9 4 . 00 .337 20050127 R1413 RECIR RWR 002-050 1-CHM-1081-C-2 B-i B9.11 P6R-01 UT N-UT-64 WB-85 4.00 .337 20050915 R955 POST MSIP FECIP. RWR- I 002-050 1-CHM-1081-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 4.00 .337 20050915 R955 POST MSIP PECIR RVR - I- 002 -053 1-CHM-1081-C-2 B-j 89.11 P6R-01 PT N-PT-9 28.00 1.088 20040628 R1412 RECIP. RWR 002-053 1-CHM-1081-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 28.00 1.088 20050721 R832 POST MSIP RECIR RWR 002-053 1-CHM1 081-C -2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 28.00 1.088 20050721 R8632 POST MSIP RWR RECIR 002-055 1-CHM-1081-C-2 B-J B9.11 P6R-01 PT N-PT-9 28.00 1.088 20040715 R1124 RWR RECIR 002-055 1-CHM-1081-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 28.00 1.088 20050215 R539 PRE-MSIP RWR RECIR 002-055 1-CHM-1081-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 28.00 1.088 20051018 R1044 POST-MSIP RECIR RWR- I1 002-055 1-CHM-1081-C-2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 28.00 1.088 20051018 R1044 POST MSIP RECIR RWR 002-056 1-CHM-1081-C-2 B-J B9.11 P6R-01 PT N-PT-9 28.00 1.088 20040728 R1125 RWR-I-RECIR 002-056 1-CHiM-1081-C-2 B-i B9.11 B02-01 UT N-UT-64 WB-85 28.00 1.088 20050719 R826 POST-MSIP RECIR RWR- 1-.002-056 1-CHM-1081-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 28.00 1.088 20050309 R565 PRE-MSIP; WO# 02-010314-004 RECIR .002-056 I-CHM-1081-C-2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 28.00 1.088 20050719 R826 POST MSIP RECIR RWR- 1-.002-058 I-CHMI-1081-C-2 B-i B9.11 P6R-01 PT N-PT-9 RWP. I - 28.00 1.088 20040818 R1126 RECIR 002-058 I-CHM4-1081-C-2 B-i B9.11 P6R-01 UT N-UT-64 WB-85 28.00 1.088 20050719 R825 POST MSIP RECIR RWR- 1 002-058 1-CHM-1081-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 28.00 1.088 20050719 R825 POST MSIP RECIR RWR-!I -002-061 I-CHM-1081-C-2 B-J B9.11 P6R-01 PT N-PT-9 28.00 1.088 20040825 R1127 RECIR RVIR- I 002-061 1-CHM-1081-C-2 B-J B9.11 P6R-01 UT N-UT-64 WB-85 28.00 1.088 20050726 R841 POST MSIP RECIR RWR-1 002-061 1-CHM-1081-C-2 B -J B9.11 B02-01 UT N-UT-64 WB-85 26.00 1.088 20050726 R841 POST MSIP RECIR RWR-1 -002-062 1-CIUA-1081-C-2 B-J B9.40 P6R-01 PT N-PT-9 2.0 20050307 R1414 WO #02-010314-004 RECIR -002-062A 1-CHM-1081-C-2 B-J B9.32 P6R-01 PT N-PT-9 2.0 20051116 R1073 MWR RECIR -002-063 1-CHM-1081-C-2 B-J B9.40 P6R-01 PT N-PT-9 R.WR I- 2.0 20041109 R1415 WO #02- 010314- 004 RECIR RWR- 1--002-064 I-CHN-1081-C-2 B-J B9.40 P6R-01 PT N-PT-9 WO #02- 010314- 004 2.0 20041109 R1416 RECIR RWR -002-065 I-CHI* -1081-C-2 B-i B9.40 P6R-01 PT N-PT-9 WO #02- 010314- 004 2.0 20050222 R1417 RECIR RWR-1 -002-066 1-CHM-1081-C-2 B-i B9.40 P6R-01 PT N-PT-9 WO #02- 010314- 004 2.0 20050222 R1418 RECIP -002-067 I-CHM-1081-C-2 B-J B9.40 P6R-01 PT N-PT-9 WO #02 2.0 20050222 R1419 010314- 004 RWR-1I REC IR -002-S011B 1-cHm-1081-c-2 B-i B9.11 B02-01 UT RWR- 1 N-UT-64 WB-85 4.00 1.57 20051121 R1085 RECIR -002-S011B 1-CHM-1081-C-2 B-i B9.31 P6R-01 PT N-PT-9 4.00 1.57 20051116 R1072 RECIR RWR- 1 -002 -S011B 1-CHM-1081-C-2 B-J 89.31 P6R-01 UT N-UT-64 WB-85 4.00 1.57 20051121 R1085 RECIR RWR-1-002-S034A 1-C834-1081 -C-2 B-J B9.11 P6R-01 PT N-PT-9 22.00 1.03 20050811 R896 0P8 3. :/.2.0. 6 - o,.f- "..1 : 08/13/2007 Page 64 ofl119
OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR PO'WAER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RECIR RWR-I-002-SO34A I-CH}1-1081-C-2 B-J B9. 11 P6R-01 UT N -UT-64 WB-85 22.00 1.03 20050811 R888 A RECIR RWR-1-002-S034A I-CNN4-l081-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 22.00 1.03 20050811 R888 A RECIR RWR-1-002-S042A I-CHM-1081-C-2 B-J B9. 11 P6R-01 PT N-PT-9 22 .00 1.03 20050811 R897 A RECIR RWR-1-002-S042A S-CHM-1081-C-2 B-J B9. 11 P6R-01 UT N-UT-64 WB-85 22.00 1.03 20050811 R889 A REC IR RWR-1-002-S042A I-CH14-I0l81-C-2 B-J B9. il B02-0 1 UT N-UT-64 WB-85 22.00 1.03 20050811 R889 A RECIR RWR-1-002-S048A i-CHM-1081-C-2 B-J B9. 11 P6R-01 PT N- PT- 9 28.00 1.088 20050818 F906 A RECIR RWR-1-002-S048A 1-CHI, -1081-C-2 B-J B9. 11 B02-01 UT N-UT-64 WB-85 28.00 1.088 20050824 R922 A RECIR RWR-1-002-S048A 1-CHM-1081-C-2 B-J B9. 11 P6R-01 UT N-UT- 64 WB-85 28.00 1.088 20050824 R922 A RECIR RWR-1-002-S050A l-CHM-1081-C-2 B-J 89.11 B02-01 UT N-UT- 64 WB-85 4.00 1.57 20050824 R921 A RECIR RWR-1-002-S050A 1-CHM-1081-C-2 B-J 89.31 P6R-01 PT N-PT-9 4.00 1.57 20050818 R907 A RECIR RWR-1-002-S050A I-CHM-1081-C-2 B-J 89.31 P6R-01 UT N-UT-64 WB-85 4.00 1.57 20050824 R921 A RECIR SW-TPR-i-11 1-CHM-1081-C-I B-J B9.32 VOl-01 PT N-PT-9 1.25 20060418 R1402 A RECIR SW-TPR-I-12 I-CHM-1081-C-l B-J 89.32 Vol-01 PT N- PT- 9 1.25 20060504 R1446 A RECIR SW-TPR-I-17 1-CHT4-1081-C-2 B-J 89.32 Vol-01 PT N-PT-9 1.25 20060421 R1422 A RECIR SW-TPR-1-6 I-CHM-1081-C-i B-J 89.32 Vol-01 PT N- PT- 9 1.25 20060504 R1445 A RHHR 1-47B452-1465 1-ISI-0363-C-04 F-A Fl. 20 B6R-01 VT -3 N-VT- 1 20.00 0.000 20040923 R423 A NO SETTINGS REFERENCE R1895. THIS REPORT CLEARS NOI# UlC6-22, R-0114. RHR 1-478452-1465 1-ISI-0363-C-04 F-A F1.20 B6R-01 VT-3 N-VT-I 20.00 0.000 20061023 R1895 A Spring can setting. THIS REPORT CLEARS NOI# UlC6-22, R-0114. RHR 1-478452-1466 1-ISI-0363-C-04 F-A Fl.10 P6R-01 VT-3 N-VT-i 20.00 0.000 20040923 R424 A WO# 03-008315-001 RHR 1-478452-1466 1-ISI-0363-C-04 F-A. Fl.20 P6R-01 VT-3 N-VT-i 20.00 0.000 20061002 R1814 A PINS ONLY, SEE R424 RHR 1-478452-1466- IA ISI-0363-C-06 C-C c3 .20 P6R-01 MT N-MT-6 20.00 0.50 20040120 R418 A Old ID# 1-47B452H0044IA; WO# 03-008315-001 RHR 1-478452-1467 I-ISI-0363-C-04 F-A F1.20 P6R-01 VT-3 N-VT-1 20.00 0.000 20040923 R425 A New ID 1-47B452-1467; WO 03-008315-001. THIS REPORT CLEARS NOI# UIC6-133, R-0611 AND NOI# UIC6-160, R-0864. RHR 1-478452-1467-IA I-ISI-0363-C-4 C-C C3.20 P6R-01 MT N-MT-6 20.00 0.375 20040525 R422 A Old ID# RHR R-i-IA; WO 03-008315-001 RHR 1-478452-1468 I-ISI-0363-C-04 F-A F1.20 P6R-01 VT-3 N-VT-I 20.00 0.000 20040923 R426 A New ID 1-47B452-1468; WO 03-008315-002 RHR 1-478452-1468 1-ISI-0363-C-04 F-A Fl .20 P6R-01 VT-3 N-VT- I 20.00 0.000 20051012 R1029 A WO 05-711499-000; Need setting RN P 1-478452-1468 1-ISI-0363-C-04 F-A Fl .20 P6R-01 VT-3 N-VT- I 20.00 0.000 20061023 R1864 A WO 04-720820-000 RHR 1-478452-1469 1-ISI-0363-C-04 F-A Fl.20 P6R-01 VT-3 N-VT- i 20.00 0.000 20040923 R427 A New ID 1-47P452-1469; WO 03-008315-002 FlIP 1-47B452-1469 1-ISI-0363-C-04 F-A F1.20 P6R-01 VT-3 N-VT-i 20.00 0.000 20050912 R948 A WO# 03-006335-018 RNR 1-478452-1470 1-ISI-0363-C-05 F-A F1.20 P6R-01 VT-3 N-VT-I 20.00 0.000 20061023 R1862 A WO 04-720820-000 08/13/2007 Page 65 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWVER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452-1470 l-ISI-0363-C-05 F-A F1.20 P6R-01 VT-3 N-VT-I 20.00 0.000 20061110 R2002 A WO 04-720820-000, SETTINGS ONLY N0 BOM DWG RHR 1-47B452-1470 I-ISI-0363-C-05 F-A FI.20 P6R-01 VT-3 N-VT-I 20.00 0.000 20051014 R1030 A WO 03-008315-007; Need setting RHR 1-47B452-1470 1-ISI-0363-C-05 F-A Fl.20 P6R-01 VT-3 N-VT-i 20.00 0.000 20040923 R428 A New ID 1-47B452-1470; WO 03-008315-001 RHR 1-47B452-1470-1A I-ISI-0363-C-5 C-C C3.20 96E-01 MT N-MT-6 20.00 1.000 20060929 R1808 A REEXAM OF PREVIOUS INDICATION, REFERENCE R-1774 AND NOT U1-C6-131. THIS REPORT CLEARS NOI# UIC6-131, R-0598. RHR 1-47B452-1470-IA I-ISI-0363-C-5 C-C C3.20 96E-01 MT N-MT-6 20.00 1.000 20060915 R1774 A CYCLE 6 NOT UI/C6-131 -Examined to confirm findings of NOT RHR 1-47B452-1471 l-ISI-0363-C-05 F-A Fl. 20 96E-01 VT-3 N-VT-I 20.00 0.000 20061101 R1903 A WO 04-720820-000 RHR 1-47B452-1471 1-ISI-0363-C-05 F-A Fl.20 P6R-01 VT-3 N-VT-i 20,00 0.000 20040923 R434 A New ID 1-47B452-1471; WO# 03-008315-002 RHR 1-47B452-1471-IA I-ISI-0363-C-5 C-C C3.20 P6R-01 MT N-MT-6 20.00 0.750 20040325 R419 A WO# 03-008315-002 RH R 1-47B452-1472 I-ISI-0363-C-04 F-A Fl.20 P6R-01 VT-3 N-VT-i 20.00 0.000 20040923 R430 A New ID 1-47B452-1472; WO 03-008315 002 RHR 1-47B452-1472 I-ISI-0363-C-04 F-A F1.20 P6R-01 VT-3 N-VT-i 20.00 0.000 20061002 R1815 A PINS ONLY, SEE R430 RHR 1-478452-1473 1-ISI-0363-C-04 F-A F1.20 P6R-01 VT-3 N-VT-I 20.00 0.000 20061023 R1859 A WO 04-720820-000. THIS REPORT CLEARS NOI# UIC6-21, R-0113. RHR 1-47B452-1473 I-ISI-0363-C-04 F-A F1.20 P6R-01 VT-3 N-VT-I 20.00 0.000 20040923 R429 A New ID 1-47B452-1473; WO 03-008315-002 RHR 1-47B452-1473 1-ISI-0363-C-04 F-A F1.20 P6R-01 VT-3 N-VT-i 20,00 0.000 20051014 RI031 A WO 03-008315-007; Need setting. THIS REPORT CLEARS NOI# UIC6-21, R-0113. RHR 1-47B452-1474 1-ISI-0363-C-04 F-A FI.20 P6R-01 VT-3 N-VT-i 20.00 0.000 20040923 R431 A New ID 1-47B452-1474; WO 03-008315-002. THIS REPORT CLEARS NOI# UIC6-83, R-0426. RHR 1-478452-1474 1- ISI. 0363-C-04 F-A F1.20 P6R-01 VT-3 N-VT-I 20.00 0.000 20061201 R2040 A Snubber pins RHR 1-47B452-1474-IA 1- 0363-C-4 C-C C3.20 P6R-01 PT N-PT-9 20.00 .75 20040624 R420 A wO # 03-008315-002 RHR 1-47B452-1475 i- ISI F-A
-ISI. 0363-C-04 Fl.20 P6R-01 VT-3 N-VT-I 20.00 0.000 20040923 R432 A New ID 1-47B452-1475; WO 03-008315-002 RHR 1-47B452-1475-IA I- 0363-C-4 C-C C3I.20 P6R-01 MT N-MT- 6 20.00 0.625 20040624 R42 1 A Old ID # RHR R-4-IA; WO 03-008315-002. THIS REPORT CLEARS NOI# UIC6-132, R0602.
RHR 1-47B452-1476 1-ISI-0363-C-04 F-A Fl.20 P6R-01 VT-3 N-VT-I 20.00 0.000 20040923 R433 A New ID 1-47B452-1476; WO# 03-008315-001 RHR 1-47B452-1476 1 -ISI-0363-C-04 F-A FI.20 P6R-01 VT-3 N-VT- I 20.00 0.000 20061023 R1865 A WO 04-720820-000 1-47B452-1476 I-ISI-0363-C-04 F-A FI.20 P6R-01 VT-3 N-VT- 1 20.00 0.000 20051015 R1036 A WO# 05-718335-000 RHR 1-47B452-1476-IA 1-ISI-0363-C-4 C-C C3.20 96E-01 MT N-MT-6 20.00 0.875 20060915 R1773 A CYCLE 6 NOI Ul/C6-130. Examined to confirm findings of NOT 08/1-3/2007 Page 66 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHER 1-47B452-1476-IA 1-ISI-0363-C-4 C-C C3.20 96E-01 MT N-MT-6 20.00 0.875 20060929 R1809 A REEXAM OF PREVIOUS INDICATION, REFERENCE R-1773 AND NOI U1-C6-131, FOR EQUIP SEE R1808. THIS REPORT CLEARS NOI# UlC6-130, R-0596. RHR 1- 47B452- 1477 I-ISI-0363-C-05 F-A Fl.20 P6R-01 VT- 3 N-VT- 20.00 0.000 20040925 R436 A WO# 03-008315-001 RHR 1* 47B452- 1478 1-I51-0363-C-05 F-A Fl.20 P6R-01 VT- 3 N-VT- 20.00 0.000 20051014 R1032 A WO 03-008315-007; Need setting RHR 1* 47B452- 1478 1-ISI-0363-C-05 F-A Fl.20 P6R-01 VT- 3 N-VT- 20.00 0.000 20040923 R435 A New ID 1-47B452-1478; WO#03-008315-001 R14R I 47B452- 1478 1-ISI-0363-C-05 F-A F1 .20 P6R-01 VT-3 N-VT- 20.00 0.000 20061101 R1902 A WO 04-720820-000 RHR 1* 47B452- 2 1-ISI-0363-C-09 F-A Fl.20 B6R-01 VT-3 N-VT- 0.00 0.000 20061009 R1842 A RH8R 1* 47B452- 3004 ISI-0363-c-12 F-A Fl. 20 P6R-01 VT-3 N-VT- 30.00 0.000 20060710 R1513 A WO# 03-008332-007 RHR 1 47B452- 3005 ISI-0363-C-12 F-A Fl .20 P6R-01 VT- 3 N-VT- 24 .00 0.000 20070122 R2135 A RHR 47B452- .3005 ISI-0363-C-12 F-A Fl.20 P6R-01 VT- 3 N-VT- 24 .00 0.000 20060710 R1512 A WO# 03-008332-007 RHR I 47B452- 3008 ISI-0363-C-12 F-A Fl .20 P6R-01 VT- 3 N-VT- 6.00 0.000 20060710 R1511 A WO# 03-008332-007 RHR 47B452- 3010 ISI-0363-c-12 F-A Fl.20 B6R-01 VT-3 N-VT- 6. 00 0.000 20070122 R2133 A RHR 47B452- 3011 ISI-0363-C-12 F-A F1 .20 96E-01 VT-3 N-VT- 6.00 0.000 20070122 R2134 A RHR 47B452- 3032 1-CHM-2039-C-01 F-A Fl. 10 P6R-01 VT-3 N-VT- 24.00 0.000 20051229 R1186 A WO #02-012011-007 RHR 47B452- 3032 IA I-CHM-2039-C-1 B-K S10.2 P6R-01 PT N -PT- 24.00 0. 500 20050223 R1178 A 0 RHR 1-47B452-3033 1-CHM-2039-C-01 F-A F1.10 P6R-01 VT-3 N-VT-I 24.00 0.000 20061027 R1877 A WO 04-720820-000 RHR 1-47B452-3033 1-CHM-2039-C-01 F-A .Fl.10 P6R-01 VT-3 N-VT-I 24.00 0.000 20050714 R797 A WO#02-012011-014; no setting recorded, system not loaded. RHR 1-47B452-3033 I-CHM-2039-C-01 F-A Fl.10 P6R-01 VT-3 N-VT-i 24.00 0.000 20051229 R1184 A WO# 02-012011-007; setting not recorded, system not loaded. RHR 1-47B452-3034 I-CHM-2039-C-01 F-A F1.10 P6R-01 VT-3 N-VT-I 24.00 0.000 20060711 R1518 A snubber pins See R1187 for the support RHR 1-47B45-'-3034 I-CH34-2039-C-01 F-A Fl.10 P6R-01 VT-3 N-VT-1 24.00 0.000 20051229 R1187 A WO# 02-012011-007; need snubber pins See R1518 for snubber pins RHR 1-47B452-3034-IA I-CHM-2039-C-1 B-K B10.2 P6R-01 PT N-PT-9 24.00 0.000 20051026 R1177 A 0 RHR 1-47B452-3035 I-CHM-2039-C-01 F-A F1.10 P6R-01 VT-3 N-VT-I 24.00 0.000 20051229 R1188 A WO# 02-012011-007; setting not recorded, system not loaded. RHR 1-47B452-3035 I-CHM-2039-C-01 F-A F1.10 P6R-01 VT-3 N-VT-i 24.00 0.000 20050628 R745 A WO# 02-012011-007; setting not recorded, system not loaded. RHR 1-47B452-3035 I-CHM-2039-C-01 F-A Fl.10 P6R-01 VT-3 N-VT-i 24.00 0.000 20061027 R1882 A WO 04-720820-000 RHR 1-47B452-3036 l-CN4-2039-C-01 F-A F1.10 P6R-01 VT-3 N-VT-I 24.00 0.000 20051229 R1189 A WO# 02-012011-007; setting not recorded, system not loaded. RHR 1-471452-3036 l-CHM-2039-C-01 F-A F1.10 P6R-01 VT-3 N-VT-i 24.00 0.000 20061027 R1878 A WO 04-720820-000
~~.2.2 08/13/2007 Page 67 of 119~~
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 I101 MARKET STREET DECATUR, ALABAMA 35602 CHIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUSTI 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration C]omponent Exam Nominal Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Results Report RHR 1-47B452-3 037 1 -CH}I-2039-C-01 F-A Fli0 P6R-01 VT-3 N-VT- I 24.00 0.000 20050617 R670 A WO# 02-012011-007; setting not recorded, system not loaded. RH P. 1-47B452-3 037 1-CHM-2039-C-01 F-A Fl.10 P6R-01 VT-3 N-VT- 1 24:00 0.000 20061027 P1876 A WO 04-720820-000 RN P. 1-47B452-3 038 1-CHM-2039-C-01 F-A Fl. 10 P6R-01 VT- 3 N-VT- 1 24.00 0.000 20050630 R747 A WO#02-012011-007; No setting recorded, system not loaded. RHR 1-47B452-3 038 I-CHM-2039-C-01 F-A Fl.10 P6R-01 VT- 3 N-VT-1 24.00 0.000 20061027 R1880 A WO 04-720820-000 RHR 1-47B452-3 038- IA l-CHM-2039-C-1 B-K B10.2 P6R-01 PT N- PT-9 24.00 0.625 20041221 R733 A WO#02-012011-007 0 RHR 1-47B452-3 039 I-CHM-2039-C-01 F-A Fl. 10 P6R-01 VT-3 N-VT-1 24.00 0.000 20050617 R671 A WOE 02-012011-007; setting not recorded, system not loaded. RlNR 1-47B452-3 039 1-CHM-2039-C-01 F-A F1.10 P6R-01 VT -3 N-VT-l 24.00 0.000 20061027 R1879 A WO 04-720820-000 RHR 1-47B452-3 3040 1 -CHM-2039-C-01 F-A Fl. 10 P6R-01 VT-3 N-VT -1 24.00 0.000 20051229 RI190 A WO# 02-012011-008; setting not recorded, system not loaded. RHR 1-47B452-3 040- IA I-CHM-2039-C-1 B-K Bi0.2 P6R-01 PT N-PT-9 24.00 0.322 20051110 R1179 A 0 RHR 1-47B452-3 3041 1 -CHM-2039-C-01 F-A Fl. 10 P6R-01 VT-3 N-VT- 1 20.00 0.000 20051229 RI 191 A WO# 02-012011-007; setting not recorded, system not loaded. RHR 1-47B452-3 041- IA 1-CHM-2039-C-2 B-K BI0.2 P6R-01 PT N- PT-9 20.00 0.864 20050224 R1176 A 0 RHR 1-47B452-3 042 l-CHM-2039-C-01 F-A Fl. 10 P6R-01 VT -3 N-VT- 1 20.00 0.000 20051229 Ri185 A WO# 02-012011-008; setting not recorded, system not loaded. RHR 1-47B452-3 1042 1 -CHM-2039 -C-01 F-A Fl. 10 P6R-01 VT-3 N-VT- 1 20.00 0.000 20060306 R1333 A WO# 06-712577-000; Snubber setting not recorded, system not loaded. P.NR 1-47B452-3 3042- IA I-cHM-2039-C-2 B-K B10.2 P6R-01 PT N-PT-9 20.00 0.000 20050917 RI181 A 0 RHR 1-47B452-: 1043 l-CHM-2039-C-01 F-A Fl. 10 P6R-01 VT-3 N-VT- I 24.00 0.000 20061027 R1896 A SPRING CAN SETTING ONLY SEE R518 R-HR 1-47B452-3 3043 1-CHM-2039-C-01 F-A Fl. 10 P6R-01 VT- 3 N-VT- 1 24.00 0.000 20050119 R518 A WO042-012011-008; Need spring can setting RH R 1-47B452- 3043- -IA I-CHM-2039-C-1 B-K B10.2 P6R-01 PT N-PT-9 24.00 0.500 20041229 R1183 A WO#02-012011-008 0 RHR 1-47B452-< 1044 1-C1/I-2039-C-01 F-A Fl. 10 P6R-01 VT- 3 N-VT- 1 20.00 0.000 20061103 R1969 A WO 04-720820-000 RHR 1-47B452- 3044 I-CHM-2039-C-01 F-A Fl .10 P6R-01 VT-3 N-VT- 1 20.00 0.000 20050714 R808 A WO#02-012011-014; PER# 86018, LOOSE BOLTING RHR 1-47B452-: 3044 I-CHM-2039-C-01 F-A Fl. 10 P6R-01 VT-3 N-VT-1 20.00 0.000 20050908 R944 A WO# 02-012011-014; Reexamine to clear PER 86018; loose bolt. RHR 1-47B452- 3044- -IA 1-cHM-2039-C-2 B-K B10.2 P6R-01 PT N-PT-9 20.00 0.594 20050224 R1182 A 0 RHR 1-47B452-: 3045 1-cHM-2039-C-01 F-A Fl.10 P6R-01 VT-3 N-VT- I 20.00 0.000 20061027 R1881 A WO 04-720820-000 08/13/2007 Page 68 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452-3045 1-CHM-2039-C-01 F-A FIl10 P6R-01 VT-3 N-VT-I 20.00 0.000 20051229 R1192 A WO# 02-012011-008; setting not recorded, system not loaded. RHR 1-471452-3046 I-CHM-2039-C-01 F-A FI.10 P6R-01 VT-3 N-VT-I 24.00 0.000 20051229 R1193 A WO# 02-012011-008; setting not recorded, system not loaded. FHHR 1-478452-3046 I-CHM-2039-C-01 F-A FI.10 P6R-01 VT-3 N-VT-i 24.00 0.000 20061027 R1883 A WO 04-720820-000 PIR 1-47B452-3047 I-CHM-2039-C-01 F-A F1.10 P6R-01 VT-3 N-VT-I 24.00 0.000 20051229 R1194 A WO# 02-012011-008; setting not recorded, system not loaded. RHR 1-47B452-3047-IA 1-CHM-2039-C-1 B-K BI0.2 P6R-01 PT N- PT-9 16.00 1.216 20050307 RI180 A 0 PAIR 1-471452-3052 F-A Fi.10 V01-01 VT-3 N-VT-I 2.00 0.000 20060118 R1230 A PERFORMED EXAM ON UNLOADED SYSTEM REF. PIC 61175 RHR 1-475452-3053 F-A FI.10 Vol-01 VT-3 N-VT-I 2.00 0.000 20060118 R1231 A PERFORMED EXAM ON UNLOADED SYSTEM REF. PIC 61178 RHR 1-47B452-3062 ISI-0363 C-08 F-A F1.20 P6R-01 VT-3 N-VT- 1 24.00 0.000 20060909 R1714 A WO 03-010981-010 i-RHR 1-47B452-3062-IA S15-0363- C-8 C-C C3 .20 P6R-01 MT N-MT- 6 24.00 0. 594 20060220 R1713 A RHR 1-478452-3063 i- ISI-0363- C-05 F-A Fl. 20 B6R-01 VT-3 N-VT 24.00 0.000 20060918 R1781 A RHR 1-478452-3063 I. ISI-0363- C-05 F-A Fl.20 96E-01 VT-3 N-VT- 24.00 0.000 20061023 R1860 A WO 04-720820-000 RHR 1-478452-3065 I. ISI-0363- C-05 F-A Fl.20 P6R-01 VT-3 N-VT- 20.00 0.000 20051121 R1081 A WO# 03-010982-008. RHR 1-47B452-3065-IA i, ISI-0363 C-5 C-C C3 .20 P6R-01 MT N-MT-6 20.00 0.500 20051108 R1082 A WO# NOI# 03-010981-001. THIS REPORT CLEARS UlC6-82, R-0396. RHR 1-478452-3066 1-ISI-0363-C-05 F-A F1.20 P6R-01 VT-3 N-VT-l 20.00 0.000 20060910 R1744 A WO 03-010981-002; REFERENCE PER 110399; AND R1730. THIS REPORT CLEARS NOI# UIC6-112, R-0535. PRHR 1-47B452-3066 1-ISI-0363-C-05 F-A F1.20 P6R-01 VT-3 N-VT-I 20.00 0.000 20060910 R1730 A WO 03-010981-002; REFERENCE PER 110399; LOOSE NUTS ON EAST STRUT. THIS REPORT CLEARS NOI# UIC6-112, R-0535. RHR 1-47B452-3066-IA 1-ISI-0363-C-5 C-C C3.20 P6R-01 MT N-MT-6 20.00 1.000 20060619 R1739 A wO 03-010981-002 PAIR 1-478452-3067 I-ISI-0363-C-05 F-A F1.20 B6R-01 VT-3 N-VT-i 24.00 0.000 20061103 R1975 A WO 04-720820-000. THIS REPORT CLEARS NOI# UIC6-153, R-0845. RHR 1-478452-3067 1-ISI--0363-C-05 F-A F1.20 B6R-01 VT-3 N-VT..I 24.00 0.000 20060910 R1740 A UNLOADED SYSTEM NO SETTINGS WO 03-010981-002. THIS REPORT CLEARS NOI# UlC6-153, R0845. RNR 1-47B452-3068 1-ISI-0363-C-05 F-A F1.20 B6R-01 VT-3 N-VT-i 20.00 0.000 20060910 R1741 A WO 03-010981-002 RHR 1-47B452-3069 1-ISI-0363-C-05 F-A F1.20 P6R-01 VT-3 N-VT-i 20.00 0.000 20060910 R1742 A WO 03-010981-002, UNLOADED SYSTEM. THIS REPORT CLEARS NOI# UIC6-1i3, N-0537. RHR 1-47B452-3069 I-ISI-0363-C-05 F-A F1.20 P6R-01 VT-3 N-VT-I 20.00 0.000 20061101 R1904 A WO 04-720820-000. THIS REPORT CLEARS NOI# UlC6-113, R-0537. RHR 1-47B452-3070 I-ISI-0363-C-05 F-A F1.20 B6R-01 VT-3 N-VT-I 24.00 0.000 20060910 R1743 A WO 03-010981-002, UNLOADED SYSTEM se:tzfl.a2r-,--'-~rar-r----' -~--- -'.-. 08/13/2007 Page 69 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 I101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 47B452-3070 1-ISI-0363- C-05 F-A Fl.20 P6R-01 VT-3 N-VT- 1 24.00 0.000 20061102 R1905 A WO 04-720820-000 RHR 1. 47B452-3077 I-ISI-0363- C-08 F-A Fl.20 P6R-01 VT-3 H-VT- 1 24.00 0,000 20060909 R1715 A Wo 03-010981-010, SNUBBER NOT IN PLACE RHR 47B452-3077 1-ISI-0363- C-08 F-A Fl.20 P6R-01 VT -3 N-VT- 1 24.00 0.000 20061110 R2009 A SNUBBER PINS ONLY RHR 1* 47B452-3080 C-05 1-ISI-0363 F-A Fl.20 P6R-01 VT-3 N-VT-1 0.00 0.000 20060825 R1650 A WO 03-010981-011 RHR 47B452-3202 ISI-0363-C- 03 F-A Fl.20 P6R-01 VT-3 N-VT- 1 6.00 0.000 20060819 R1635 A 03 RH R 47B452-3202 ISI-0363-C- F-A FI. 20 P6R-01 VT-3 N-VT- 1 6.00 0.000 20070111 R2106 A RNR 3 47B452-3202- IA ISI-0363-C- B-K B10.2 P6R-01 PT N-PT-9 6.00 20060615 R1621 A 0 RHR 1-.47B452-3220 ISI-0363-C- 03 F-A Fl.20 P6R-01 VT- 3 N-VT-i 6.00 0,000 20060607 R1459 A PIC 66270 1--47B452-3237 RHR ISI-0363-C 12 F-A F1.20 P6R-01 VT- .3 N-VT- I 0.00 0.000 20060614 R1467 A 1- .47B452-3237 RHR ISI-0363-C 12 F-A F1 .20 P6R-01 VT- -3 N-VT-1 0.00 0.000 20060929 R1807 A RHR 1- -47B452-3245 ISI-0363-C. 12 F-A F1. 20 P6R-01 VT- -3 N-VT- 1 6.00 0.000 20060227 R1319 A WO#03-008332-018 RHR l- 475452-3245-IA ISI-0363-C 03 C-C C3 .20 P6R-01 PT N-PT-9 6.00 0.216 20050207 R524 A OLD ID 1-47B452H0188-IA; WO 03-008332-018 RHR 1-47B452-3252 1-ISI-0363-C-09 F-A Fl .20 P6R-0l VT-3 N-VT- 1 6.00 0.000 20061003 R1818 A WO 03-013931-003, UNLOADED SYSTEM Rt R 1-47B452-3252 1-ISI-0363-C-09 F-A F1.20 P6R-01 VT-3 N-VT- 1 6.00 0.000 20061110 R2010 A SNUBBER PINS ONLY RNR 1-47B452-3253 i-ISI-0363-C-09 F-A F1. 20 P6R-01 VT -3 N-VT- I 6.00 0.000 20061003 R1819 A WO 03-013931-003, UNLOADED SYSTEM RHR 1-47B452-3254 I-ISI-0363-C-09 F-A F1.20 P6R-01 VT-3 N-VT- 1 6.00 0.000 20061003 Ri820 A WO 03-013931-003, UNLOADED SYSTEM RHR 1-47B452-3254 1-ISI-0363-C-09 F-A F1.20 P6R-01 VT-3 N-VT- 1 6.00 0,000. 20061110 R2012 A SNUBBER PINS ONLY RHR 1-47B452-3255 I-ISI-0363-C-10 F-A Fl.20 P6R-01 VT- 3 N-VT- 1 12.00 0.000 20061104 R1957 A WO 04-720820-000 RHR 1-47B452-3255 1-ISI-0363-C-10 F-A Fl. 20 P6R-01 VT-3 N-VT- 1 12.00 0,000 20060922 R1793 A RtR 1-47B452-3256 I-ISI-0363-C-10 F-A Fl.20 P6R-01 VT-3 N-VT- 1 18.00 0,000 20060922 R1794 A RHR 1-47B452-3256 1-ISI-0363-C-10 F-A F1.20 96E-01 VT-3 N-VT-1 18.00 0,000 20061104 R1959 A WO 04-720820-000 RHR 1-47B452-3256 I-ISI-0363-C-10 F-A F1.20 P6R-01 VT-3 N-VT-I 18.00 0.000 20061103 R1974 A WO 04-720820-000 RHR 1-47B452-3257 I-ISI-0363-C-10 F-A F1.20 P6R-01 VT-3 N-VT- 1 18.00 0.000 20060922 R1795 A RHR 1-47B452-3258 1-ISI-0363-C- 10 F-A F1.20 P6R-01 VT-3 N-VT- I 18.00 0.000 20060910 R1727 A UNLOADED SYSTEM WO 03-013931-018 RHR 1-47B452-3259 1-ISI-0363-C-10 F-A F1 .20 P6R-01 VT- 3 N-VT- I 18.00 0.000 20060910 R1729 A UNLOADED SYSTEM WO 03-013931-018 RH R 1-47B452-3259 1-ISI-0363-C-10 F-A F1. 20 P6R-01 VT-3 N-VT- 1 18.00 0.000 R2013 20061110 A SNUBBER PINS ONLY RHR 1-47B452-3260 1-I81-0363-C-I0 F-A F1 .20 B6R-01 VT-3 N-VT- 1 18.00 0,000 20070129 R2 159 A RHR 1-47B452-3261 1-ISI-0363-C-09 F-A F1 .20 B6R-01 VT- 3 N-VT-I 18.00 0,000 20070424 52279 A RHR 1-47B452-3262 1-ISI-0363-C-09 F-A Fl. 20 P6R-01 VT-3 N-VT-1 0.00 0.00 20060910 R1728 A WO 03-013931-018 UNLOADED SYSTEM RHR 1-47B452-3263 1-isi-0363-C-09 F-A Fl.20 P6R-01 VT-3 N-VT-I 18.00 0.000 20060905 R1708 A WO 03-013931-005 RHR 1-47B452-3263 1-ISI-0363-C-09 F-A Fl.20 P6R-01 VT-3 N-VT- 1 18.00 0,000 20061110 R2015 A SNUBBER PINS ONLY 08/13/2007 Page 70 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1- 4764852- -3264 1- ISI-0363- C-09 F-A Fl .20 P6R-01 VT-3 N-VT-1 18.00 0.000 20060905 R1709 RHR i- 47B452- -3265 1- ISI-0363-C-09 F-A Fl .20 P6R-01 VT- 3 N-VT- 1 18.00 0.000 20060905 R1707 WO 03-013931-005 RHR 1- 47B452- -3266 1- ISI-0363-C-09 F-A Fl .20 P6R-01 VT-3 N-VT-l 18.00 0.000 20061110 R2008 SNUBBER PINS ONLY RHR 1- 47B452- 3266 1- ISI-0363-C-09 F-A Fl.20 P6R-01 VT-3 N-VT-I 18.00 0.000 20060308 R1334 WO 03-013931-006. Settings not recorded- unloaded system RHR 1-47B452- -3266- IA I-ISI-0363-C-9 C-C C3 .20 P6R-01 MT N-MT-6 18.00 0.500 20060213 R1337 WO 03-013931-006 1-47B452 3267 I-ISI-0363-C-09 F-A Fl.20 P6R-01 VT-3 N-VT-I 24.00 0.000 20061030 R1887 WO 06-722868-000 NO SETTINGS RHR 1-47B452- -3268 1-ISI-0363-C-09 F-A Fl .20 P6R-01 VT-3 N-VT- 1 24.00 0.000 20060308 R1335 WO 03-013931-006 RHR 1-47B452- -3269 1-ISI-0363-C-09 F-A Fl.20 P6R-01 VT-3 N-VT-I 24.00 0.000 20060308 R1336 RHR 1-47B452 -3269 I-ISI-0363-C-09 F-A Fl .20 P6R-01 VT-3 N-VT- 1 24.00 0.000 20061030 R1880 wo 06-722882-000 RHR 1-47B452 -3270 1-ISI-0363-C-09 F-A Fl.20 B6R-01 VT-3 N-VT- I 24.00 0.000 20070129 R2158 RHR 1-47B452 -3271 1-ISI-0363-C-09 F-A Fl . 20 P6R-01 VT-3 N-VT-1 24 .00 0.000 20060501 R1437 WO#03-013931-007 RHR 1-47B452 -3272 1-ISI-0363-C-09 F-A F1.20 P6R-01 VT-3 N-VT- 1 24.00 0.000 20060501 R1438 WO#03-013931-007 RHR 1-47B452 -3273 1-ISI-0363-C-09 F-A Fl.20 P6R-01 VT -3 N-VT- 1 24.00 0.000 20060501 R1439 WO#03-013931 -007 RHR 1-47B452 3274 I-ISI-0363-C-09 F-A Fl.20 P6R-01 VT-3 N-VT- 1 24 .00 0.000 20060501 R1440 WO#03-013931-007 RHR 1-47B452 -3274 I-ISI-0363-C-09 F-A Fl.20 P6R-01 VT-3 N-VT- 1 24.00 0.000 20061110 R2014 SNUBBER PINS ONLY RHR 1-47B452 -3275 1-ISI-0363-C-09 F-A Fl.20 P6R-01 VT-3 N-VT- 1 24.00 0.000 20060501 R1441 WO#03-013931-007 RHR 1-47B452 -3275 1-ISI-0363-C-09 F-A FI.20 P6R-01 VT- 3 N-VT-1 24.00 0.000 20061106 R1961 WO 04-720820-000 RHR 1-47B452 -3276 1-ISI-0363-C-09 F-A Fl .20 P6R-01 VT-3 N-VT- 1 0.00 0.000 20061011 R1838 WO 03-013931-008 RHR 1-47B452 -3276 1-ISI-0363-C-09 F-A Fl .20 P6R-0O VT-3 N-VT-i 0.00 0.000 20061110 R2011 SNUBBER PINS ONLY RHR 1-47B452 -3277 1-ISI-0363-C-09 F-A Fl.20 P6R-01 VT-3 N-VT-1 24.00 0.000 20061104 R1958 WO 04-720820-000 RER 1-47B452 3277 I-ISI-0363-C-09 F-A Fl. 20 P6R-01 VT-3 N-VT -I 24.00 0.000 20061011 R1839 WO 03-013931-008 RHR 1-47B452 -3278 1-ISI-0363-C-10 F-A Fl.20 P6R-01 VT-3 N-VT- 1 6.00 0.000 20050608 R643 WO# 03-005591-093; No setting recorded due to "no load". RHR 1- 47B452 3278 1-ISI-0363-C-I0 F-A Fl .20 P6R-01 VT-3 N-VT- 1 6.00 0.000 20061104 R1960 WO 04-720820-000 RHR 47B452 3279 I-ISI-0363-C-10 F-A Fl .20 P6R-01 VT -3 N-VT- 1 1- 6.00 0.000 20050608 R644 wo# 03-005591-093 RHR 47B452 -3280 I-ISI-0363-C-I0 F-A Fl .20 P6R-01 VT-3 N-VT- 1 1- 6 .00 0.000 20050608 R642 WO# 03-005591-093 RHR 47B452 -3281 I-ISI-0363-C-10 F-A Fl .20 B6R-01 VT-3 N-VT- 1 1- 6.00 0.000 20070207 R2197 RHR 47B452 -3282 1-ISI-0363-C-10 F-A Fl .20 B6R-01 VT- 3 N-VT- 1 1- 6.00 0.000 20070207 R2196 RH-R 47B452 -3282 I-ISI-0363-C-I0 F-A F1.20 B6R-01 VT-3 N-VT- 1 i- 6.00 0.000 20070508 R2297 This report closes NOI UIC6R-040 RHR 47B452 -3283 1-ISI-0363-C-10 F-A Fl.20 P6R-01 VT -3 N-VT- 1 1- 6.00 0.000 20061104 R1956 WO 04-720820-000 RHR 47B452 -3283 1-ISI-0363-C-10 F-A Fl.20 P6R-01 VT-3 N-VT- I 6 .00 0.000 20060713 R1520 WO 03-005591-094- No settings recorded system not loaded 08/13/2007 Page 71 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEA R POWER G ROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam - Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452-3284 l-ISI-0363-C-I0 F-A Fl.20 P6R-01 VT-3 N-VT-i 6.00 0.000 20060713 R1521 A WO 03-005591-094- No settings system not loaded. THIS REPORT CLEARS NOI# UIC6-89, R-0441. RHR 1-47B452-3285 i-ISI-0363-C-08 F-A F1.20 B6R-01 VT- 3 N-VT- 1 24.00 0.000 20060918 R1780 A RH R 1-47B452-3285 i-ISI-0363-C-08 F-A Fl.20 P6R-01 VT-3 N-VT- 1 24.00 0.000 20061101 R1901 A WO 04-720820-000 NRH 1-47B452"-3286 i-lSI-0363-C-08 F-A Fl.20 P6R-01 VT-3 N-VT- I 0.00 0.000 20061110 R2003 A SNUBBER PINS ONLY RH-R 1-47B452-3286 1-isT-0363-c-08 F-A Fl.20 B6R-01 VT-3 N-VT- 1 0.00 0.000 20060918 R1779 A PRH 1-47B452-3287 I-ISI-0163-C-08 F-A F1.20 P6R-01 VT- 3 N-VT- 1 24.00 0.000 20061026 R1870 A RHR 1-47B452-3287 1-ISI-0363-C-08 F-A Fl.20 P6R-01 VT-3 N-VT- 1 24.00 0.000 20060912 R1750 A WO 03-013931-009. THIS REPORT CLEARS NOI# UIC6-88, R-0437. RHR 1-47B452-3288 I-ISI- 0363-C-08 F-A FI .20 P6R-01 VT- 3 N- VT- i 24.00 0.000 20060912 R1751 A RHR 1-47B452-3289 I-ISI 0363-C-08 F-A Fl .20 P6R-01 VT-3 N- VT- 1 24.00 0.000 20060912 R1752 A RHR 1-471452-3290 1-ISI 0363-C-08 F-A Fl.20 P6R-01 VT-3 N- VT-i 24.00 0.000 20060912 R1753 A RHE 1-47B452-3291 1-ISI 0363-C-08 F-A Fl.20 P6R-01 VT- 3 N VT- 1 0.000 24.00 20060912 R1754 A RHR 1-47B452-3291 I-ISI. 0363-C-08 F-A Fl .20 P6R-01 VT- 3 N- VT-I 24 .00 0.000 20061110 R2007 A SNUBBER PINS ONLY RHR 1-47B452-3292 1-ISI- 0363-C-08 F-A Fl .20 P6R-01 VT-3 N- VT- 1 18.00 0.000 20061026 R1 871 A WO 04-720820-000 PER 1-47B452-3292 1-ISI 0363-C-08 F-A F1.20 P6R-01 VT- 3 N - VT-I 18.00 0.000 20060412 R1379 A WO 03-013931-010 No Settings recordecd unloaded system RHR 1-47B452-3293 I-ISI-0363-C-08 F-A F1.20 P6R-01 VT-3 N-VT-I 18.00 0.000 20060412 R1380 A WO 03-013931-010 No Settings recordecd unloaded system RHR 1-47B452-3294 I-ISI-0363-C-08 F-A FP.20 P6R-01 VT-3 N-VT-I 18.00 0.000 20060412 R1381 A WO 03-013931-010 RER 1-47B452-3295 I-ISI-0363-C-08 F-A Fl.20 P6R-01 VT-3 N-VT-i 18.00 0.000 20060412 R1382 A WO 03-013931-010 No Settings recordecd unloaded system RHR 1-47B452-3295 I-ISI-0363-C-08 F-A Fl.20 P6R-01 VT-3 N-VT-i 18.00 0.000 20061110 R2005 A SNUBBER PINS ONLY RHR 1-47B452-3296 I-ISI-0363-C-08 F-A Fl.20 B6R-01 VT-3 N-VT-I 18.00 0.000 20060412 R1383 A No Settings recorded unloaded system. THIS REPORT CLEARS NOI# UIC6-102, R-0509. RHR 1-47B452-3296 i-ISI-0363-C-08 F-A FP.20 B6R- 01 VT- 3 N-VT- -1 18.00 0.000 20061026 R1872 A WO 04-720820-000 RHR 1-47B452-3297 l-IST-0363-C-08 F-A FP.20 P6R- 01 VT-3 N-VT- 18.00
-i 0.000 20061005 R1825 A RHR 1-47B452-3298 i-ISI-0363-C-08 F-A FP.20 P6R- 01 VT-3 N-VT- -i 18.00 0.000 20061005 R1826 A RHR 1-47B452-3299 i-ISI-0363-C-08 F-A Fl.20 P6R- 01 VT-3 N-VT- -I 18.00 0.000 20061110 R2004 A SNUBBER PINS ONLY RHR 1-47B452-3299 i-ISI-0363-C-08 F-A P1.20 P6R- 01 VT-3 N-VT- 18.00 0.000" 20061005 R1824 A -i RHR 1-47B452-3300 1-ISI-0363-C-08 F-A P1.20 P6RP 01 VT-3 N-VT- 18.00 0.000 20061005 R1821 F PER 112291 - missing cotter pin -i RHR 1-47B452-3300 1-ISI-0363-C-08 F-A FP.20 P6RP 01 VT-3 N-VT- 18.00 0.000 -i 20061010 R1837 A Satisfies PER 112291 RHR I-47B452-3300 i-ISI-0363-C-08 F-A FP.20 P6RP 01 VT -3 N-VT- 18.00 0.000 20061103 R1918 A Satisfies PER 112291 WO 03-013931-011 RHR 1-47B452-3302 1-ISI-0363-C-08 F-A Fl.20 P6R-01 VT-3 N-VT-i 6.00 0.000 20061110 R2006 A SNUBBER PINS ONLY 08/13/2007 Page 72 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKIT STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAI. SERVICE DATE: AUGUST i, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452-3302 I-ISI-0363-C-08 F-A F1.20 P6R-01 VT-3 N-VT-i 6.00 0.000 20061005 R1822 A RHR 1-47B452-3303 I-ISI-0363-C-08 F-A FI.20 P6R-01 VT-3 N-VT-I 6.00 0.000 20060829 R1689 A WO# 03-013931-012, UNLOADED SYSTEM, SETTINGS NOT DONE RHR 1-47B452-3303 1-ISI-0363-C-08 F-A F1.20 P6R-01 VT-3 N-VT-I 6.00 0.000 20061026 R1873 A WO 04-720820-000 RHR 1-471452-3304 I-ISI-0363-C-08 F-A FI.20 P6R-01 VT-3 N-VT-i 6.00 0.000 20060829 R1690 A WO10 03-013931-012, EXAMINED SNUBBER AND PINS RH2R 1-471452-3305 1-ISI-0363-C-08 F-A F1.20 P6R-01 VT-3 N-VT-I 6.00 0.000 20061026 R1899 A 04-720820-000 RHR 1-471452-3305 I-ISI-0363-C-08 F-A F1.20 P6R-01 VT-3 N-VT-I 6.00 0.000 20060829 R1691 A WO# 03-013931-012, UNLOADED SYSTEM, SETTINGS NOT DONE R2HR 1-472452-3308 1-ISI-0363-C-11 F-A F1.20 P6R-01 VT-3 N-VT-i 18.00 0.000 20061026 R1875 A WO 04-720820-000. THIS REPORT CLEARS NOI# UIC6-87, R-0420. RHR 1-47B452-3308 1-ISI-0363-C-1I F-A F1.20 P6R-01 VT-I N-VT-I 18.00 0.000 20061005 R1823 A THIS REPORT CLEARS NOI UIC6-87, R-420. RHR 1-47B452-3309 I-ISI-0363-C-11 F-A F1.20 P6R-01 VT-3 N-VT-i 18.00 0.000 20060830 R1694 A NO 03-013931-013. THIS REPORT CLEARS NOI# UIC6-111, R-0534. RHR 1-47B452-3310 1-ISI-0363-C-II F-A F1.20 P6R-01 VT-3 N-VT-I 18.00 0.000 20060831 R1695 A WO 03-013931-013. THIS REPORT CLEARS NOI# UIC6-]10, R-0533. RHR 1-47B452-3310 1-ISI-0363-C-11 F-A FI.20 P6R-01 VT-3 N-VT-I 18.00 0.000 20061024 R1869 A WO 04-720820-000. THIS REPORT CLEARS NOI# UIC6-110, R-0533. RHR 47B452-3311 1-IST-0363-C-11 F-A F1.20 P6R-01 VT- 3 N-VT-i 18.00 0.000 20060830 R1696 A WO 03-013931-013 1- N- VT-i1 RHR 471452-3311 1-ISI-0363-C-11 F-A F1.20 VT-3 1- P6R-01 N-VT- 1 18.00 0.000 20061024 R1868 A WO 04-720820-000 R*HR 471452-3312 1-ISI-0363-C-11 F-A Fl. 20 P6R-01 N-VT- I 1- VT- 3 18.00 0.000 20060830 R1697 A RHR 47B452-3313 1- x 51-0363 -c -11 F-A F1 .20 P6R-01 VT- 3 N -VT-I 18.00 0.000 20061026 R1874 A WO 04-720820-000 1-RHR2 47B452-3313 N-VT - 1 1-ISI-0363-C-11 F-A F1 .20 P6R-01 VT-3 18.00 0.000 20060830 R1698 A WO 03-013931-013 1-N - VT - 1 RHR 472452- 3314 1-ISI-0363-C-11 F-A F1 . 20 P6R-01 VT- 3 N-VT-i1 12 .00 0.000 1- 20060829 R1692 A Ow4 03-013931-014 RHR 47B452-3315 1-ISI-0363-C-11 F-A F1.20 P6R-01 VT- 3 1- N-VT- 1 12.00 0.000 20060829 R1693 A WO# 03-013931-014 RHR -47B452-3342 ISI-0363-C F-A F1 .20 VOl-01 1- VT- 3 N-VT-i 8.00 0.000 20060501 R1436 A WO#03-013931-007
*47B452-3359 1 -CH1*1-2019-C -01 F-A F1 . 10 P6R-01 VT-3 R-HR i- N-VT-1 24.00 0.000 20051227 R1170 A WO 02-012011-012 REFERENCE R1591 *47B452-3359 I-CHM-2039-C-01 F-A Fl. 10 RHR I- P6R-01 VT- 3 N-VT-1 24.00 0.000 20060807 R1591 A SI EXAM PINS ONLY 47B452-91 ISI-0363 12 F-A F1.20 P6R-01 RHR 1- VT-3 N-VT-I 30.00 0.000 20060614 R1466 A 2142 -47B4514H0018 1-ISI-0363-c-09 F-A FI.20 B6R-01 VT-3 N-VT-i 24 .00 0.000 20070126 R2153 A RHR 1- -47B452H0019 1-ISI-0363-C-09 F-A Fl.20 B6R-01 VT-3 N-VT- 1 24 . 00 0.000 20061009 R1841 A RHR 1- -47B452H0020 1-ISI-0363-C-09 F-A F1.20 B6R-01 VT-3 N-VT- 1 24.00 0.000 20070126 R2150 A RHR I- -47B452H0021 I-ISI-0363-C-09 F-A F1.20 B6R-01 RHR I, VT-3 N-VT-I 24.00 0.000 20070126 R2151 A -47B452H0022 I -ISI-0363-C-09 F-A F1.20 B6R-01 VT-3 N-VT-1 24.00 0.000 20070126 R2152 A 08/13/2007 Page 73 of 119
OWNER: T'ENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 (IHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452H0035 ISI-0363-C-01 F-A F1.20 B6R-01 VT-3 N-VT-i 20.00 0.000 20061026 R1885 A WO 04-720820-000 NO BOM DWG, SETTINGS ONLY RHR 1-47B452HO035 ISI-0363-C-01 F-A F1.20 B6R-01 VT-3 N-VT-i 20.00 0.000 20070124 R2143 A Entire support and re-confirmed settings. THIS REPORT CLEARS NOI# U1C6-107, R-0521. RHR 1-47B452H0036 ISI-0363-C-01 F-A F1.20 H6R-01 VT-3 N-VT-1 20.00 0.000 20061026 R1900 A WO 04-720820-000 NO BOM DWG, SETTINGS ONLY RHR 1-47B452H0036 I1S-0363-C-01 F-A Fl-20 H6R-01 VT-3 N-VT- 1 20.00 0.000 20070124 R2144 A Entire support and re-confirmed settings RHR 1-47B452H0037 ISI-0363-C-01 F-A Fl.20 B6R-01 VT-3 N-VT- I 20.00 0.000 20070111 R2101 A THIS REPORT CLEARS NOT# UIC6--08, R-0524. RHR 1-47B452H0038 ISI-0363-C-01 F-A Fl .20 H6R-01 VT-3 N-VT-1 20.00 0.000 20070111 R2099 A RHR 1-47B452H0039 ISI-0363-C-06 F-A Fl.20 HER-01 VT-3 N-VT- 1 20.00 0.000 20061103 R1971 A WO 04-720820-000 RHR 1-47B452H0042 l-ISI-0363-C-07 F-A Fl.20 B6R-01 VT-3 N VT- 1 24.00 0.000 20070430 R2281 A RHR 1-47B452H0042 1-ISI-0363-C-07 F-A Fl. 20 H6R-01 VT-3 N-VT- 1 24.00 0.000 20061106 R1952 A WO 04-720820-000, SETTINGS ONLY, NO BOM RHR 1-47B452H0044 ISI-0363-C-06 F-A Fl.20 P6R-01 VT-3 N-VT- 1 20.00 0.000 20061023 R1895 A WO 04-720820-000. THIS REPORT CLEARS NOI# UlC6-22, R-0114. RHR 1-47B452H0044 ISI-0363-C-06 F-A Fl.20 P6R-01 VT-3 N-VT- 1 20.00 0.000 20040923 R423 A WO 03-008315-001. THIS REPORT CLEARS NOIS UJC6-22, R-0114. RHR 1-47B452H0044 ISI-0363-C-06 F-A Fl.20 P6R-01 VT-3 N-VT-I 20.00 0.000 20061108 R2001 A WO 04-720820-000 RHSR 1-47B452H0045 ISI-0363-C-06 F-A F1.20 HER-01 VT- 3 N-VT- 1 20.00 0.000 20071507 R2195 A RHR 1-47H452H0050 I-IS-0363-C-07 F-A F1 .20 HER-01 VT- 3 N-VT- 1 24.00 0.000 20070305 R2200 A See R1968 for settings RHR 1-47B452H0050 l-ISI-0363-C-07 F-A F1.20 B6R-01 VT-3 N-VT- 1 24 .00 0.000 20061103 R1968 A WO 04-720820-000 RHR 1-47B452H0051 ISI-0363-C-06 F-A F1.20 96E-01 VT- 3 N-VT- 1 20.00 0.000 20070427 R2284 A RHR 1-47B452H0051 ISI-0363-C-06 F-A F1.20 B6R-01 VT-3 N-VT- 1 20.00 0.000 20061106 R1965 A WO 04-720820-000, SETTINGS ONLY, NO BOM RHR 1-47B452H0052 ISI-0363-C-06 F-A F1.20 HER-01 VT- 3 N-VT- 1 20.00 0.000 20061102 R1963 A WO 04-720820-000, SETTINGS ONLY, NO BOM RHR 1-47B452H0052 ISI-0363-C-06 F-A F1.20 96E-01 VT- 3 N-VT- 1 20.00 0.000 20070427 R2283 A RHR 1-47B452H0052A ISI-0363-C-06 F-A F1.20 96E-01 VT-3 N-VT-1 20.00 0.000 20070427 R2282 A RHR 1-47B452HOO52A ISI-0363-C-06 F-A F1.20 HER-01 VT-3 N-VT- 1 20.00 0.000 20061102 R1929 A WO 04-720820-000, SETTINGS ONLY, NO BOM RHR 1-47B452H0070 ISI-0363-C-01 F-A F1.20 B6R-01 VT-3 N-VT- I 20.00 0.000 20061023 R1867 A WO 04-720820-000 RHR 1-47B452H0071 ISI-0363-C-01 F-A F1.20 HER-01 VT-3 N-VT-1 20.00 0.000 20061023 R1894 A WO 04-720820-000. THIS REPORT CLEARS NOI# UIC6-I03, R-0510. RHR 1-47H452H0072 ISI-0363-C-01 F-A F1.20 P6R-01 VT-3 N-VT- 1 20.00 0.000 20061023 R1861 A WO 04-720820-000 RHR 1-47B452H0073 ISI-0363-C-01 F-A F1.20 H6R-01 VT-3 N-VT-X 20.00 0.000 20061023 R1863 A WO 04-720820-000 08/13/2007 Page 74 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POVvWR GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OFVAUThVORI7ATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1- 478452H0076 ISI- 0363- C-02 F-A Fl.20 36R-01 VT-3 N-VT-1 20.00 0.000 20061103 R1930 A WO 04-720820-000 ISI. RHR 1- 47B452H'077 0363 C-02 F-A Fl.20 B6R-01 VT-3 N-VT-I 20.00 0.000 R2102 A ISI. RHR 1- 47B452H0078 0363- C-02 F-A Fl.20 B6R-01 VT-3 N-VT-I 20.00 0.000 20070110 R2105 A RHR 1- 47B452H0079 ISI- 0363- C-02 F-A F1.20 B6R-01 VT -3 N-VT-i 0.000 20070305 20.00 R2201 A Remainder of support for settings see 1962 RHR 1-47B452H0079 ISI-0363-C-02 F-A FI.20 B6R-01 VT-3 N-VT-I 20.00 0.000 20061106 R1962 A WO 04-720820-000, SETTINGS ONLY, NO BOM RHR I 478452HO101 ISI-0363-C- 03 F-A FI.20 06R-01 VT-3 N-VT 1 14.00 0.000 20070207 R2173 A RHR 47B452H0102 ISI-0363-C 03 F-A F1.20 B6R-01 VT- 3 N-VT- 1 14.00 0.000 20070111 R2103 A 7 RHR 4 B452H0103 ISI-0363-C 03 F-A F1.20 56R-01 VT-3 N- VT 1 14.00 0.000 20070111 1 R2104 A RHR 478452H0104 ISI-0363-C- 03 F-A F1.20 S6R-01 VT-3 N-VT- 1 14.00 0.000 20070111 I R2100 A 7 RHR -4 B452H0113 1-ISI-0363- C-07 F-A F1.20 86R-01 VT-3 N-VT- 1 24.00 0.000 20061106 R1954 A WO 04-720820-000, SETTINGS ONLY, NO BOM RHHR 1-478452H0113 1-ISI-0363-C-07 F-A Fl.20 36R-01 VT-3 N-VT-i 24.00 0.000 20070207 R2171 A RHR 1-478452H0114 I-ISI-0363-C-07 F-A F1.20 B6R-01 VT-3 N-VT-I 20.00 0.000 20061103 R1966 A WO 04-720820-000, SETTINGS ONLY, NO BOM RHR 1- 47B452H0114 I-ISI-0363-C-07 F-A Fl.20 B6R-01 VT-3 N-VT-I 20.00 0.000 20070207 R2172 A RHR 1- 47B452H0115 1-ISI-0363-C-07 F-A F1.20 B6R-01 VT-3 N-VT-1 24.00 0.000 20070207 R2174 A RHR 1-478452HO115 1-ISI-0363-C-07 F-A Fl.20 B6R-01 VT-3 N-VT-I 24.00 20061103 0.000 R1967 A WO 04- 720820-000, SETTINGS ONLY, NO BOM RHR 1-47B452H0116 1-ISI-0363-C-07 F-A F1.20 M6R-01 VT-3 N-VT-I 20.00 0.000 20061106 R1953 A WO 04- 720820-000, SETTINGS ONLY, NO BOM RHR I- 47B452H0116 I-ISI-0363- C-07 F-A F1.20 96E-01 VT- 3 N-VT- 20.00 0.000 R2280 A RHR 1 47B452H0117 1-ISI-0363- C-07 F-A F1.20 16R-01 VT-3 N-VT- 24.00 0.000 20061102 R1932 A WO 04-720820-000 RHR 1-47B452H0129 I-ISI-0363- C-07 F-A F1.20 66R-01 VT -3 N-VT- 10.00 0.000 20061026 R1893 A WO 04-720820-000 RHR 1- 478452HO129 1-ISI-0363- C-07 F-A FI.20 B6R-01 VT-3 N-VT- 10.00 0.000 20061027 R1884 A RHR 1 47B452H0158 ISI-0363-C- 01 F-A Fl.20 56R-01 VT-3 N-VT- 20.00 20070124 0.000 R2145 A RHR 1- 478452HO159 I-ISI-0363- C-10 F-A Fl.20 P6R-01 VT- 3 N-VT- 6.00 20061104 I- 0.000 R1955 A WO 04-720820-000 RHR I- 47B452HO159 l-ISI-0363- C-10 F-A Fl.20 P6R-01 VT-3 N-VT- 6.00 0.000 20060711 R1514 A WO#03-005591-037 RHR 478452H0185 ISI-0363-C- 03 F-A Fl.20 B6R-01 VT- 3 N-VT- 6.00 20070126 0.000 R2148 A RHR I- 478452H0188 ISI-0363-C- 03 F-A FI.20 M6R-01 VT-3 N-VT- 6 .00 20070126 0.000 R2147 A RHR 1 478452R0005 ISI-0363-C- -06 F-A F1.20 B6R-01 VT-3 N-VT- 20.00 0.000 20070122 R2130 A RHR 478452R0008 151-0363-C- -06 F-A F1.20 B6R-01 VT- 3 N-VT- 20.00 0.000 20070122 R2128 1* A RH R 47B452E0012 1-ISI-0363- -C-09 F-A F1.20 86R-01 VT-3 N-VT- 24.00 0.000 20070126 R2149 A RHR 1 475452R0013 I-ISI-0363- -C-07 F-A Fl.20 B6R-01 VT- 3 N-VT- 20.00 20061009 0.000 R1840 A 08/13/2007 Page 75 of 119
OWNER: TENNESSEE VALLEY AUTHORITY P'LANT: BROWNS FERRY NUCLEAR PLANT NU('LEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR 1-47B452 R0014 l-ISI-0363-C-07 F-A F1.20 B6R-Ol VT-3 N-VT- 1 20.00 0.000 20061201 R2039 SN1UBBER PINS ONLY RHR 1-4704522R0014 l-ISI-0363-C-07 F-A F1 .20 B6R-Ol VT-3 N-VT- 1 20.00 20070122 0.000 R2124 Entire support examined RHR 1-47B452R0023 1-ISI-0363-C-09 F-A F1.20 P6R-Ol VT-I3 N-VT- I 20060124 24.00 0.000 R1261 EXAM ON U14LOADED SYSTEM WO 03-010981-008 RPHR 1-47B452R0035 ISI-0363 C- F-A Fl.20 B6R-01 VT-3 N-VT- 20.00 20070122 0.000 R2139 RHR 1-47B452R0036 ISI-0363-C- F-A F1.20 B6F.-01 VT- 3 N-VT- 20.00 20070124 0.000 R2140 RHR 1 -47B452R0037 ISI-0363-C- F-A F1.20 B6P.-01 VT-3 N-VT- 20.00 0. 000 20070122 R2132 RHR 1 -47B452R007 ISI -0363-C- F-A Fl.20 B6P.-01 VT- 3 N-VT- 20.00 0.000 20070122 R2131 RHR 1-47B452S0028 1-ISI-0363- 07 F-A F1 .20 B6R-Ol VT-3 N-VT- 20.00 0.000 20070122 R2136 RHR 1-47B452SO029 1-ISI-0363- 07 F-A F1.20 B6R-Ol VT-3 N-VT- 20.00 0.000 20070122 R2137 FlRH 1- 47B452SO173 I-ISI-0363- 07 F-A F1.20 B6R-0l VT-3 N-VT- 20.00 0.000 20070122 R2123 RHR 1-47B452S0174 I-ISI-0363- 07 F-A Fl.20 B6R-01 VT-3 N-VT- 20.00 0.000 20070122 R2122 P-HR 1-47B452S0175 l-ISI-0363- 09 F-A F1.20 B6R-01 VT-3 N-VT- 24.00 0.000 20070126 R2146 RHR 1- 47B452SO179 l-ISI-0363- 07 F-A Fl.20 B6R-01 VT-3 N-VT- 10.00 0.000 20070424 R2277 RP-fR 1-47B452S0183 ISI-0363-C- F-A Fl.20 B6R-01 VT-3 N-VT- 20.00 0.000 20070124 R2141 RHR 1-47B452S0191 ISI-0363-C- F-A Fl.20 B6R-01 VT- 3 N-VT- 20.00 0.000 20070111 R2098 RH R 1-47B452S0195 ISI-0363-C- F-A Fl.20 B6R-Ol VT-3 N-VT- 20.00 0.000 20070122 R2138 RHR 1-47B452S0202 ISI-0363-C- F-A Fl .20 B6R-Ol VT- 3 N-VT- 20.00 0.000 20070122 R2127 RHR 1-47B452S0203 ISI-0363-C- F-A Fl.20 B6R-Ol VT-3 N-VT- 20.00 0.000 20070122 R2126 RHR 1 -47B452S0204 ISI -0363-C- F-A F1I.20 B6R-01 VT-3 N-VT- 20.00 0.000 20040122 R2129 RH R 1-47B452S0205 ISI-0363-C- F-A F1I.20 B6R-0l VT- 3 N-VT- 20070122 20.00 0.000 R2125 RHR 1-48E1027-1 ISI-0363-C- F-A F1I.20 P6R-0l VT-3 N-VT- 24.00 0.000 20060825 R1651 WO 03-006334-008 RHR 1-48E1027-1-IA ISI-0363-C- C-C c3 .20 P6R-0l MT N-MT- 24 .00 1.000 20060522 R1652 WO 03-006334-007 RHR 1-48E1027-2 ISI-0363-C- F-A F1I.20 P6P-Ol VT-3 N-VT- 24.00 0.000 20060826 R1685 WO 03-006334-016 RHR 1-48E1027-2-IA ISI-0363-C- C-C C3 .20 P6R-01 MT N-MT- 24.00 1.000 20060608 R1658 PER 1-48E1027-5 ISI-0363-C- F-A F1I.20 P6R-01 VT-3 N-VT- 24.00 0.000 20060826 R1686 Fl .20 RHR 1-48El027-7 ISI-0363-C- F-A P6R-01 VT-3 N-VT 24.00 0.000 20060826 P1687 2 NUTS MISALIGNED REFERENCE PER 109537 Fl. F1.1020 RHR 1-48E1030 1-CM.I-2039-C-01 F-A P6R-01 VT-3 N-VT- 24.00 0.000 20061011 R1846 Examined support at X12,X1I3A,X1I3B. WO 03 -006334-008 B9. 11 RH R DPFiR- 1-12 1-CHM-1088- C-I B-J B6R 01 PT N-PT- 9 24.00 1.219 20050314 R567 A B9 .11 RHR DRHR-1-12 1 -CI{M-1088- C-I B-J B02- 01 UT N-UT 64 WM-85 24.00 1.219 20050314 R568 A 09.11 RHR DRHR- 1-12 1-1CHM-10 88- C-1 B-J B9. 11 B6R 01 UT N-UT 64 WB-85 24 .00 1.219 20050314 R568 PRH DRHR-1-13B 1-CHM4-1088- C-I B-J B02 01 VT -2 N-VT 4 24.00 1.219 20070317 R2215 A 08/13/2007 Page 76 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PILANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR DRHR 3 I-CHM-1088-C-1 B-J B9.11 B6R-01 PT N-PT-9 24.00 1.219 20050310 R566 A PER# 78354 was written to address ARC strikes. RHR DRHR- I- 3 i-CHM-1088-C-I B-J 89.11 B02-01 UT N-UT-64 WB-85 24.00 1.219 20050310 R569 A RHR 3 I-CHM-1088-C-I B-J B9. 11 B6R-01 UT N-UT- 64 WB-64 24.00 1.219 20050310 R569 A 0811R- I - RHR DRHR 3B 1-CHM-i088-C-I B-J B9. 11 802-01 VT-2 N-VT-4 24.00 1.219 20070317 R2215 A RHR8 FCV 74- 4? I-CHM-1088-C-I B-G-2 B7.70 96E-01 VT- I N-VT-i 20.00 0.000 20060707 R1503 A Examined 8 bonnet studs & 8 nuts WO
~~#03-005591-070 RHR FCV-74 -47 I-CHM-1088-C-1 B-M-2 B12.5 96E-01 VT-3 N-VT-i 20.00 0.000 20060707 R1504 A WO #03-005591-070 0~~
RHR FCV- 74 -4 8 1-CHM-1088-C-1 B-G-2 B7.70 96E-01 VT-I N-VT-i 20.00 0.000 20030806 R2271 A REFERENCE R2269 FOR PSI RELATED EXAMS RRR FCV-74 -48 1-CHM-1088-C-I B-M-2 B12.5 96E-01 VT-3 N-VT-I 20.00 0.000 20030830 R2270 A REFERENCE R2268 FOR PSI RELATED EXAMS 0 RHR FCV-74-53 I-CHM-1088-C-i B-G-2 B7.70 B6R-01 VT-i N-VT-i 24.00 0.000 20060131 R1272 A Examined 8 studs & nuts RHR FCV-74-53 1-CHM-1088-C-I B-M-2 B12.5 P6R-01 VT-3 N-VT-I 24.00 0.000 20060130 R1273 A Examined new stem,bonnet~bonnet 0 clamp, pressure seal retaining ring RHR FCV-74 -53 I-CHM-1088-C-1 B-M-2 B12.5 96E-01 VT-3 N-VT-I 24.00 0.000 20060130 R1273 A Examined valve wedge 0 RHR FCV-74 -54 i-CHM-1088-C-i B-G-2 B7.70 96E-01 VT-i N-VT-i 24.00 0.000 20060806 R2271 A REFERENCE R2269 FOR PSI RELATED EXAMS R8HR FCV-74 -54 1-CHM-1088-C-i B-M-2 B12.5 P6R-01 VT-3 N-VT-i 24.00 0.000 20040817 R392 A New Valve s/n AU774, examined prior 0 to field installation, Con.# 20077, Release # 174, Item # 2; WO# 02-009273-002 RHR FCV-74-67 I-CHM-1088-C-I B-G-2 B7.70 96E-01 VT-I N-VT- 1 24.00 0.000 20060725 R1576 A WO 03-005591-055, EXAMINED 7 BOLTS IN PLACE, 1 BOLT REMOVED AND 8 NUTS RJR FCV-74-67 1-CHM-1088-C-i B-M-2 B12.5 96E-01 VT-3 N-VT-i 24.00 0.000 20060725 R1575 A INTERNALS 0 RHR FCV-74 -6 8 I-CHM-1088-C-i B-G-2 B7.70 96E-01 VT-i N-VT-i 24.00 0.000 20030717 R2271 A REFERENCE R2269 FOR PSI RELATED EXAMS RHR FCV-74 -68 1-CHM-1088-C-I B-M-2 B12.5 P6R-01 VT-3 N-VT-i 24.00 0.000 20040817 R391 A New Valve s/n AU775, examined prior 0 to field installation, Con # 20077, Release # 174, Iten # 2; WOII 02-009273-001 RHR HCV-74-49 1-CHM-1088-C-I B-G-2 B7. 70 96E-01 VT-1 N-VT-i 20.00 0.000 20030806 R2271 A REFERENCE R2269 FOR PSI RELATED EXAMS RHR HCV-74-49 I-CHM-1088-C-1 B-M-2 B12.5 96E-01 VT-3 N-VT-i 20.00 0.000 20030830 R2270 A REFERENCE R2268 FOR PSI RELATED EXAMS 0 RH1R HCV-74 -69 1-CHM-'1088-C-1 B-G-2 B7.70 96E-01 VT-i N-VT-I 24.00 0.000 20030806 R2271 A REFERENCE R2269 FOR PSI RELATED EXAMS RHR R8R-1-012 001 1-CHM-1088-C-1 B-J 89 .11 P6R-01 PT N-PT-9 24.00 1.219 20041110 R1367 A 59.11 RHR RHR i-012 001 i-CHM-1088-C-1 B-J P6R- 01 UT N-UT-64 WB-85 24.00 1.219 20051024 R1048 A POST MSIP B9 . 11 RHR RHR-1 0i2- 001 1-CHM-1088-C-i B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 20051024 R1048 A POST MSIP 0/13 /2007 08/13/2007 ~~sz Page 77 of 119
OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR RHR-1-012-006 I-CHM-1088-C-1 B-J B9. 11 P6R-01 PT N-PT-9 24.00 1.219 20041118 R1368 PRh B9. -ii RHR-1-012-006 I-CHM0-1088-C-1 B-J P6R-01 UT N-UT-64 WB-85 24.00 1.219 20051017 R1041 POST MSIP B9 .11 8HR RHR-1-012-006 1-CHM-1088-C-1 B-i 802-01 UT N-UT-64 WB-S 5 24.00 1.219 20050302 R542 PRE-MSIP RHR RHR-1-012-006 I-CHR4- 1088-C-1 B-0 B9 -11 B02-01 UT N-UT-64 WB-85 24.00 1.219 20051017 R1041 POST-MSIP RHR RHR-1-012-007 I-CHM-1088-C-1 B-i B9.11 P6R-01 PT N- PT-9 24.00 1.219 20050217 R1369 RHR RHR-1-012-007 1 -CHII-1088-C-1 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 20050802 R854 POST-MSIP; 50% COVERAGE OBTAINED B9 . 11 RHR RHR- -012-007 1-CHm-1088- C-I B-J P6R-01 UT N-UT-64 WB-85 24.00 1.219 20050802 R854 POST-MSIP; 50% COVERAGE OBTAINED. B9 11 RHR RHR-1-012-026 1-CHoM-1088-C-1 B-i P6R-01 PT N- PT-9 24.00 1.219 20052117 R1370 RHR RHR-1-012-026 1-CHM-1088-C-1 B-J B9 11i 802-01 UT N-UT-64 WB-85 24.00 1.219 20050804 8856 POST-MSIP us .11 W-B 85 RHR RHR-1-012-026 1-CHM-1088-C-1 B-J P6R-01 UT N-UT-64 24.00 1.219 20050804 R856 POST-MSIP / PIPE WHNIP B9 .11 RHR RHR-l-012-027 1-CHM-1088-C-1 B-J P6R-01 PT N-PT-9 24.00 1.219 20050131 R1371 RHR RHR-1-01 2-027 WB-85 1-CHM-1088-C-1 B-J B9.11 B02-01 UT N-UT-64 24.00 1.219 20051014 R1035 POST MSIP RHR RHR-1-012-027 1 -CHM-1088-C-1 B-J B9. 11 P6R-01 UT N-UT-64 WB-85 24.00 1.219 20051014 R1035 POST MSIP RHR RHR-1-012-028 1 -CH4-10 88-C- 1 B-J B9. 11 P6R-01 PT N- PT-9 24.00 1.219 20050106 R1372 RHR RHR-1-012-028 1 -CHM-1088-C-1 B-i B9. 11 P6R-01 UT N-UT-64 WB-85 24.00 1.219 20050809 R886 POST MSIP RHR RHR-1-012-028 1-CHM-1088-C-I B-.J 502-01 UT N-UT-64 WB-85 24.00 1.219 20050809 8886 POST-MSIP RHR RHR-1-012-029 I-CHMN* 088-C-i B-J B9. 11 P6R-01 PT N-PT-9 24.00 1.219 20041206 R1373 B9.-11 RHR RHR-1-012-029 1 -CHM-1088-C-1 B-J B9. 11 P6R-01 UT N-UT-64 WB-85 24.00 1.219 20050809 R887 POST MSIP RHR RHR-1-012-029 1 -CHM-1088-C-1 B--J B9. 11 B02-01 UT N-UT-64 WB-85 24.00 1.219 20050809 R887 POST-MSIP RHR RHR-1-012-S0OOA I-CHM-1088-C-I B-J B9 . 11 P6R-01 PT N-PT-9 24.00 1.219 20050829 R929 RHR RHR-1-012-SOO1A 1-CHM- 1088-C-1 B-J B9.11 B02-01 UT N-UT-64 WB-85 24.00 1.219 20050829 R932 SOLUTION ANNEALED SHOP WELD RHR RHR-1-012-S001A 1-CHM- 1088-C-1 B-i B9. 11 P6R-01 UT N-UT-64 WB-85 24.00 1.219 20050829 R932 SOLUTION ANNEALED SHOP WELD B9. ii1 RHR RHR-1-012-S026A 1-CHM-I1088-C-1 B-J B9. 11 P6R-01 PT N- PT-9 24.00 1.219 20050815 R898 RH R RHR-1-012-8026A l-CHM-1088-C-I B-J B9 1i1 502-01 UT N-UT-64 WB-85 24.00 1.219 20050816 R899 Solution Annealed shop weld RHR RHR-1-012-S026A l-CHIm-1088-C-1 B-J B9.11 P6R-01 UT N-UT-64 WB-85 24.00 1.219 20050815 R899 Solution Annealed shop weld RHR RHR-1-013-001 1-CHM-1088-C-1 B-iJ 89 - 1i P6R-01 PT N-PT-9 20.00 1.031 2004115 R1360 RHR RHR-1-013-001 I-CHM-1088-C-1 WB-85 B-J P6R-01 UT N-UT-82 20.00 1.031 20051013 R1034 POST MSIP RHR RHR-1-013-001 1 -CHM-1088-C-1 WB-85 B-J B9. 11 B02-01 UT N-UT-82 20.00 1.031 20051013 R1034 POST MSIP 8HR RHR--1-013-002 1 -CHM-1088-C-1 B-J P6R-01 PT N-PT-9 20.00 1.031 20041006 R1361 B9. 11 WB-85 RHR RHR-1-013-002 1-CHM-1088-C-1 B-J P6R-01 UT N-UT-64 20.00 1.031 20050927 R966 POST MSIP; 50% coverage RHR RHR-1-013-002 1 -CHM-1088-C-1 WB-85 B-J B02-01 UT N-UT-64 20.00 1.031 20050927 R966 POST-MSIP; 50% coverage RHR RHR-1-013-002 1-CHM-1088-C-1 WB-85 B-J B9.11 B02-01 UT N-UT-64 20.00 1.031 20050202 R538 PRE-MSIP; 50% coverage RHR RHR-1-013-003 I-CHM-1088-C-1 B-J B9.11 P6R-01 PT N-PT-9 20.00 1.031 20050131 R1362 Page 78 of 119 08/13/2007
OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKEF STREET DECATUR, ALABAMA 35602 CIhATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR RHR-1-013-003 1-CHM-1088-C-1 B-J B9. 11 P6R-01 UT N-UT-64 WB-85 20.00 1.031 20050830 R933 POST MSIP; 50% Coverage RHR RHR-1-013-003 I-CHM-1088-C-1 B-J B9. 11 B02-01 UT N-UT-64 WB-85 20.00 1.031 20050830 R933 POST MSIP; 50% Coverage RHR RHR-1-013-004 I-CHM-1088-C-I B-J B9.11 P6R-01 PT N-PT-9 20.00 1.031 20050131 R1363 RHR RHR-I-013-004 I-CHM-1088-C-1 B-J 89 . 1 1 B02-01 UT N-UT-64 WB-85 20.00 1.031 20051004 R1009 POST MSIP RHR RHR-1-013-004 1-CHM-1088-C-i B-J 89 . 1 1 P6R-01 UT N-UT-64 WB-85 20.00 1.031 20051004 R1009 POST MSIP RHR RHR-1-013-005 I-CH}M-1088-C-1 B-J B9. 11 P6R-01 PT N-PT-9 20.00 1.031 20041229 R1364 RHR RHR-1-013-005 I-CHM-1088-C-l B-J B9. 11 B02-01 UT N-UT-64 R1008 WB-85 20.00 1.031 20051004 POST MSIP RHR RHR-1-013-005 I-CHM-1088-C-I B-J 89g. 11 P6R-01 UT N-UT-64 WB-85 20.00 1.031 20051004 R1008 POST MSIP RHR RHR-1-013-006 1-cHM-1088-C-1 B-3 B9 . 11 P6R-01 PT N-PT-9 20.00 1.031 20041229 R1365 PH R RHR-1-013-006 I-CHM-1088-C-I B-J B9 . 11 P6R-01 UT N-UT-64 WB-85 20.00 1.031 20051006 R1022 POST MSIP RHR R88R-1-013-006 I-CHM-1088-C-I B-J B9. 11 B02-01 UT N-UT-64 WB-85 20.00 1.031 20051006 R1022 POST MSIP RHR RHR-1-013-051 I-CHM-1088-C-1 B-J B9.40 Vol-Ol PT N-PT-9 2.00 0.218 20050419 R1274 RHR RHR-1-013-052 I-CHM-1088-C-1 B-J B9.40 Vol-Ol PT N-PT-9 2.00 0.218. 20050419 R1275 RHR R-HR-1-013-053 I-CHM-1088-C-1 B-J B9.40 VOl-Ol PT N- PT-9 2.00 0.218 20050419 R1276 RHR RHR-1-013-054 I-CHM-1088-C-1 B-3 B9 .40 VOl-O0 PT N-PT-9 2 .00 0.218 20050419 R1277 RHR RHR-1-013-SO05A I-CHM-1088-C-i B-J B9 . 11 P6R-01 PT N-PT-9 20.00 1.031 20050909 R945 F.8R RHR-1-013-SO05A I-CHM-1088-C-1 B-J B9. 11 P6R-01 UT N-UT-64 R951 WB-85 20.00 1.031 20050912 SOLUTION ANNEALED SHOP WELD RHR R8R-1-013-S005A 1-CHM-1088-C-1 B-J B9. 11 B02-01 UT N-UT-64 WB-85 20.00 1.031 20050912 R951 SOLUTION AN14EALED SHOP WELD RHR RHR-1-014-001 I-CHM-1088-C-1 B-J B9. 11 P6R-01 PT N-PT-9 24.00 1.219 20041202 R1344 RHR RHR-1-014-001 I-CHM-1088-C-I B-J B9.11 B02-01 UT N-UT-64 WB-85 24.00 1.219 20051020 R1045 POST-MSIP RHR RHR-1-014-001 I-CHM-1088-C-1 B-J B9.11 P6R-01 UT N-UT-64 WB-85 24.00 1.219 20051020 R1045 POST MSIP RhR RHR-1-014-001 I-CHM-1088-C-1 B-J B9. 11 B02-01 UT N-UT-64 WB-85 24.00 1.219 20050308 R564 PRE-MSIP; WO# 02-009273-001 RHR RHR--1-014-002 I-CH4M-1088-C-i B-J B9 . 11 P6R-01 PT N-PT-9 24.00 1.219 20041217 R1347 WO #02-009273-01 RHR RHR--1-014-002 1-CHM-1088-C-i B-J 89 . 1 1 P6R-01 UT N-UT-64 W5-85 24.00 1.219 20051025 R1053 POST MSIP RHR RHR-1-014-002 1-CHM-1088-C-I B-J 89 . 1 1 B02-01 UT N-UT-64 WB-85 24.00 1.219 20051025 R1053 POST MSIP RHR RHR-1-014-003 1-CHM-1088-c-i B-J 89. 11 P6R-01 PT N-PT-9 24 .00 1.219 20050210 R1348 WO #02-009273-001 RHR RHR-1-014-003 1-CHM-1088-C-I B-J B9.11 P6R-01 UT N-UT-64 W8-85 24.00 1.219 20050906 R939 POST MSIP RHR RH8-1-014-003 1I-CHM-1088-C-1 B-J B9. 11 B02-01 UT N-UT-64 WB-85 24.00 1.219 20050906 R939 POST MSIP RHR RHR-1-014-004 1-CHM-1088-C-1 B-J B9.11 P6R-01 PT N-PT-9 24.00 1.219 20050504 R1345 RHR RHR-1-014-004 1-CHM-1088-C-1 B-J 89.11 B02-01 UT N-UT-64 WB-85 24.00 1.219 20050809 R884 POST MSIP RHR RHR-1-014-004 I-CHM-1088-C-i B-J B9 . 11 P6R-01 UT N-UT-64 WB-85 24.00 1.219 20050809 R884 POST MSIP RHR RH4R-1-014-005 1-CtM-1088-C-1 B-J B9.11 P6R-01 PT N- PT-9 24.00 1.219 20050131 R1349 WO #02-009273-001 88R RHR-1-014-005 I-CHM-1088-C-1 B-- B9.11 P6R-01 UT N-UT-64 WB-85 24.00 1.219 20051018 R1043 A POST MSIP; ROOT GEOMETRY 08/13/2007 Page 79 of119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR RHR-1-014-005 I-CHM-1088-C-1 B-J B9. 11 B02-03 UT N-UT-64 WB-85 24.00 1.219 20051018 R1043 POST MSIP; ROOT GEONETRY RHR RHR-l-014-006 I-CHM-1088-C-1 B-J B9. 11 P6R-01 PT N-PT-9 24.00 1.219 20050117 R1350 WO #02-009273-001 RHR RHR-1-014-006 I-CHM-1088-C- 1 B-3 139. 11 P6R-01 UT N-UT-64 WB-85 24.00 1.219 20050823 R916 POST MSIP RHR RHR- 1-014-006 1-CHM-1088-C-1 B-J B9.11 B02-01 UT N-UT-64 WB-85 24.00 1.219 20050823 R916 POST MSIP RHR RHR-1-014-007 I-CHM-1088-C- 1 B-J B9. 11 P6R-01 PT N-PT-9 24.00 1.219 20041201 R1346 RHR RHR-1-014-007 1-CHM-1088-C-1 B-J B9.11 P6R-01 UT N-UT-64 WB-85 24.00 1.219 20050816 R900 POST MSIP RHR RHR-1-014-007 1-CHM-1088-C-1 B-J B9. 11 B02 -01 UT N-UT-64 WB-85 24.00 1.219 20050303 R548 PRE-MSIP RHR RHR-1-014-007 I-CHM-1088-C-1 B-J B9. 11 B02-01 UT N-UT-64 WB-85 24.00 1.219 20050816 R900 POST-MSIP RHR RHR-1-014-SO01A I-CHM-1088-C-1 B-J B9. 11 P6R-01 PT N-PT-9 24.00 1.219 20050830 R930 RHR RHR-1-014-S0O1A I-CHM- 1088-C-1 B-J B9. 11 P6R-01 B9 . 11 UT N-UT-64 WB-85 24.00 1.219 20050830 R931 SOLUTION ANNEALED SHOP WELD RHR RHR-1-014-SO01A 1-CHM-1088-C-1 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 R931 SOLUTION ANNEALED SHOP WELD RHR RHR-1-019-001 ISI-0362-C-12 C-F-2 C5. 51 P6R-01 MT N-MT-6 30.00 0.375 20041021 R452 WO# 03-005591-065 RHR RHR-1-019-001 ISI-0362-C-12 C-F-2 C5. 51 P6R-01 UT N-UT-76 WB-78 30.00 0.375 20041021 R454 WO# 03-005591-065 RHR RHR- 1-019-002 ISI-0362-C-12 C-F-2 C5.51 P6R-01 C5. 51 MT N-MT-6 30.00 0.375 20041021 R453 W0# 03-005591-065 RHR RHR-1 -019-002 IS1-0362-C-12 C-F-2 P6R-01 UT N-UT-76 WB-78 30.00 0.375 20041021 R455 WO# 03-005591-065 RHR RHR--1-019-003 ISI-0362-C-12 C-F-2 C5.51 P6R-01 MT N-MT-6 30.00 0.375 20041208 R495 WO# 03-005591-064 RHR RHR-1-019-003 IS1-0362 -C-12 C-F-2 C5.51 P6R-01 UT N-UT-76 WB-78 30.00 0.375 20041208 R497 R-R RHR-1-019-004 ISI-0362-C-12 C-F-2 C5.51 P6R-01 MT C5. 51 N-MT-6 30.00 0.375 20041208 R496 WO# 03-005591 RHR RHR-1-019-004 ISI-0362-C-12 C-F-2 P6R-01 UT N-UT-76 WB-78 30.00 0.375 20041208 R498 R-R RHR-1-019-007 ISI-0362-C-08 C-F-2 C5.51 P6R-01 MT N-MT-6 24.00 0.500 20051011 R1024 W0# 03-005591-024 RHR RHR-1-019-007 ISI-0362-C-08 C-F-2 C5.51 P6R-01 UT N-UT-76 WB-78 24.00 0.500 20051013 R1040 Root geometry; RT revealed pronounced root in area of recorded indications. RHR RHR- 1-R-006 i-ISI-0363-C-6 F-A F1.20 B6R-01 VT-3 N-VT-1 20.00 0.000 20070424 R2278 A RHR RHR-1-R-22-IA ISI-0363-C-12 E-A El . 12 Vol-01 VT-3 N-VT-1 30.00 0.000 20070426 R2288 A RHR RHR-1-S013-010 I-CHM-1088-C-1 B-J B9.32 Vol-01 PT 2.00 20031126 R1355 A B F Shaw procedure BFS-PT-1, RO w/Addenda, RO RHR SHV-74-55 1-CHM-1088-C-1 B-G-2 B7.70 96E-01 VT-I N-VT-i 24.00 0.000 20030806 R2271 A REFERENCE R2269 FOR PSI RELATED EANMS RHR SHV-74-55 I -CHM- 1088-C-I B-M-2 B12.5 P6R-01 VT-3 N-VT-i 24.00 0.000 20041221 R504 A New Valve # SHV 74-55; 0 WO1 02-009273-002 RHR TP.HR-1-038 ISI-0362-C-09 C-F-2 C5.51 B6R-01 MT N-MT-6 18.00 0.365 20040715 R355 A RHR TR.HR-1-038 ISI-0362-C-09 C-F-2 C5 .51 86R-01 UT N-UT-76 WB-78 18.00 0.365 20040715 R357 A RHR TRHR-1-039 ISI-0362-C-09 C-F-2 C5. 51 61R-01 MT N-MT-6 24 00 0.500 20040715 R354 A RHR TRHR-1-039 ISI-0362-C-09 C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 24.00 0.500 20040715 R356 A RHR TRHR-1-040 ISI-0362-C-09 C-F-2 C5.51 86R-01 MT N-MT-6 24.00 0.500 20040715 R353 A 08/13/2007 Page 80 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CILNT'rANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTIIORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMIMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR TRHR-1-040 IS1-0362-C-09 C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 24.00 0.500 20040715 R358 RHR TRHR-1-055 ISI-0362-C-07 C-F-2 C5. 51 B6R-01 MT N-MT- 6 20.00 0.500 20040601 R268 RHR TRHR-1-055 ISI-0362-C-07 C-F-2 C5.51 16R-01 UT N-UT-76 WB-78 20.00 0. 500 20040601 R265 WO# 03-024469-000 RHR TRHR-1-056 ISI-0362-C-07 C-F-2 C5. 51 B6R-01 MT N-MT-6 20.00 0.500 20040707 R323 RHR TRHR-1-056 ISI-0362-C-07 C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 20.00 0.500 20040707 R324 WO# 03-024469-000 RHPR TRHR-1-057 ISI-0362-C-07 C-F-2 C5.51 B6R-01 MT N-MT-6 24.00 0.500 20040601 R267 RHR TRHR-1-057 ISI-0362-C-07 C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 24.00 0.500 20040601 R266 WO# 03-024469-000 RNR TRHR-1-058 ISI-0362-C-07 C-F-2 C5. 51 B6R-01 MT N-MT-6 24.00 0.500 20040707 R325 RHR TRHR-1-058 ISI-0362-C-07 C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 24.00 0.500 20040707 R326 WO# 03-024469-000 RHR TRHR-1-069 ISI-0362-C-08 C-F-2 C5.51 B6R-01 MT N-MT-6 24.00 0.500 20040719 R359 RHR TRHR-1-069 ISI-0362-C-08 C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 24.00 0.500 20040719 R363 WO# 03-024469-000 PRR TRHR-1-072 ISI-0362-C-08 C-F-2 C5.51 B6R-01 MT N-MT -6 24.00 0.500 20040719 R360 RHR TRHR-1-072 ISI-0362-C-08 C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 24.00 0.500 20040719 R364 wO# 03-024469-000 RHR TRHR-1-105A ISI-0362-C-08 C-F-2 C5. 51 B6R-01 MT N-MT-6 0.500 18.00 20040719 R361 RHR TRHR-1-105A ISI-0362-C-08 C-F-2 C5.51 B61-01 UT N-UT-76 WB-78 18.00 0.500 20040719 R365 RHR TRHR-1-108 ISI-0362-C-II C-F-2 C5. 51 16R-01 MT N-MT-6 18.00 0.500 20040719 R362 RHR TRHR-1-108 ISI-0362-C-11 C-F-2 C5. 51 M6R-01 UT N-UT-76 WB-78 18.00 0.500 20040719 R366 P.R TRHR-1-137 ISI-0362-C-08 C-F-2 C5. 51 B6R-01 MT N-MT-6 24.00 0.500 20040805 R386 RHR TRHiR-I-137 ISI-0362-C-08 C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 24.00 0.500 20040805 R388 RHR TRPR-1-194 1-CHM-1088-C-I B-J B9.11 96E-01 MT N-MT-6 1.031 20.00 20050601 R637 RHR TRHR-1-194 1-CHM-1088-C-1 B-J B9.11 96E-01 UT N-UT-76 WB-78 20.00 1.031 20050601 R650 RHR TRHR-1-209A ISI-0362-C-02 C-F-2 C5. 81 B6R-01 MT N-MT-6 0.322 8.00 20050531 R635 RHR TRHR-1-218 ISI-0362-C-01 C-F-2 C5.51 B6R-01 MT N-MT-6 0.375 20.00 20040708 R331 RHR TRHR-I-218 ISI-0362-C-01 C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 20.00 0.375 20040708 R332 RHR TRHR-1-241 ISI-0362-C-01 C-F-2 C5.51 16R-01 MT N-MT- 6 20,00 0.375 20040708 R329 RHR TRHR-1-241 ISI-0362-C-01 C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 20.00 0.375 2004-708 R330 RHR TRHR-1-251 ISI-0362-C-12 C-F-2 C5. 51 B6R-01 MT N-MT- 6 30.00 0. 375 20040708 R327 RHR TRHR-1-251 ISI-0362-C-12 C-F-2 C5.51 B6R-01 UT N - UT- 76 WB-78 30.00 0.375 20040708 R328 WO# 03-024469-000 RHR TRHR-1-255 ISI-0362-C-01 C-F-2 C5.51 B6R-01 MT N-MT-6 0.375 16.00 20040617 R287 WO# 03024469-000 RHR TRHR-1-255 ISI-0362-C-01 C-F-2 C5. 51 B6F-01 UT N-UT-76 WB-78 16.00 0.375 20040617 R285 WO# 03-024469-000 RHR TRHR-1-295 ISI-0362-C-02 C-F-2 C5.51 B6R-01 MT N-MT-6 24.00 0.375 20040712 R337 RPR TRHR-1-295 ISI-0362-C-02 C-F-2 C5.51 B6R-01 UT N-UT-76 WB- 78 24.00 0.375 20040712 R340 WO# 03-024469-000 RHR TRHR-1-302 ISI-0362-C-02 C-F-2 C5.51 B6R-01 MT N-MT-6 20.00 0.375 20040712 R338 08/13/2007 Page 81 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 I101 MARKET STREET DECATUR, ALABAMA 35602 CILHTTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUAIBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHR TRHR- 1-302 isi- 0362-C-02 C-F-2 C5.51 B6R-01 UT N-UT-76 WB-78 20.00 0.375 20040712 R341 W0 03-024469-000 RHR TRHR-1-335 151 - 0362-C-05 C-F-2 C5. 51 B6R-01 MT N-MT-6 24.00 0.500 20040706 R321 RHR TRHR-1-335 1ST - 0362-C-05 C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 24.00 0.500 20040706 R322 RHR TFER-1-336 isi - 0362-C-05 C-F-2 C5.51 B6R-01 MT N-MT-6 24 .00 0.500 20040706 R3 19 RHR TRHR 336 Is, - 0362-C-05 C-F-2 C5 .51 B6R-01 UT N-UT-76 WB-78 24.00 0. 500 20040706 R320 RHR TRHR-1-337 IS'- 0362-C-05 C-F-2 C5. 51 B6R-01 MT N-MT-6 24.00 0.500 20040706 R337 RHR TRHR-1-337 'SI- 0362-C-05 C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 24.00 0.500 20040706 R318 RHR TRHR-1-338 'SI- 0362-C-04 C-F-2 C5.51 B6R-01 MT N-MT-6 18.00 0.500 20040617 R289 WO# 03-024469-000 RHR TRHR-1-338 1ST - 0362-C-04 C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 18.00 0.500 20040617 R286 RHR TRHR-1-343 IS, - 0362-C-04 C-F-2 C5 .51 B6R-01 MT N-MT-6 20.00 0.500 20040621 R288 WO# 03-024469-000 RHR TRHR-1-343 'SI- 0362-C-04 C-F-2 C5 .51 B6R-01 UT N-UT-76 WN-78 20.00 0.500 20040621 R290 WO1 03-024469-000 RHR TP.HR- 1-351 'SI- 0362-C-05 C-F-2 C5. 51 B6R-01 MT N-MT-6 20.00 0.500 20040623 R295 RHR TRHR-I1-351 I1ST-0362-C-05 C-F-2 C5.51 B6R-01 UT N UT-76 WB-78 20.00 0.500 20040623 R294 WOO 03-024469-000 RHR TRHR- 1-354 isi - 0362-C-05 C-F-2 C5.51 B6R-01 MT N-MT-6 24 .00 0.500 20040623 R296 RHR TRHR-1-354 'SI- 0362-C-05 C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 24.00 0.500 20040623 R293 WO# 03-024469-000 RHR TRHR-1-376 151- 0362-C-06 C-F-2 C5. 51 B6R-01 MT N-MT-6 18.00 0.500 20040615 R275 RHR TRHR-1-376 Is'- 0362-C-06 C-F-2 C5.51 86R-01 UT N-UT-76 WB-78 18.00 0.500 20040615 R277 WO# .03-024469-000 RHR TRHR-1-377 IS'- 0362-C-06 C-F-2 C5. 51 16R-01 MT N-MT-6 20.00 0.500 20040615 R276 RHR TRHR-1-377 151 - .0362 -C-06 C-F-2 C5. 51 86R-01 UT N-UT-76 WB-78 20.00 0.500 20040615 R278 WO# 03-024469-000 RHPR TRHR-1-383 'SI- 0362-C-06 C-F-2 C5.51 B6R-01 MT N-MT-6 20.00 0.500 20040714 R345 RHR TRHR-1-383 IS'- .0362 -C-06 C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 20.00 0.500 20040714 R349 WO# 03-024469-000 RHR TRHR-1-389 IS'- .0362 -C-07 C-F-2 C5. 51 B6R-01 MT N-MT-6 20.00 0.500 20050531 R636 RHR TRHR-1-389 Is'- .0362 -C-07 C-F-2 C5. 51 B6R-01 UT N-UT-76 WB-78 20.00 0.500 20050601 R651 Transducer F26470 was used for evaluation purposes only, no credit taken using this 'ducer. RHR TRHR- 1-400 1ST - 0362- C 06 C-F- 2 C5.51 86R-01 MT N-MT- 6 20.00 0.500 20040714 R346 RHR TRHR- 1-400 1St- 0362- -C- 06 C-F- 2 C5. 51 B6R-01 UT N-UT-76 WB-78 20.00 0.500 20040714 R348 WOO 03-024469-000 RHR TRHR- 1-402 1ST - 0362- C- 06 C-F- 2 C5.51 M6R-01 MT N-MT-6 20.00 0.500 20040714 R347 RHR TRHR- 1-402 1ST- 0362- -c- 06 C-F- 2 C5. 51 86R-01 UT N-UT-76 WB-78 20.00 0.500 20040714 F350 WO# 03-024469-000 RHRS 0-TI 364 C-H C7 .10 06R-PT VT-2 N-VT-4 0.00 0.00 20061216 R2166 MIRS 0-TI- 364 C-H C7.10 06R-PT VT- 2 N-VT -4 0.00 0.00 20070520 R2307 M,FRS 0-TI 364 C-H C7.10 06R-PT VT-2 N-VT- 4 0.00 0.00 20061222 R2168 Exam re-performed see R2307 MHRS 0-TI 364 C-H C7.30 06R-PT VT-2 N-VT- 4 0.00 0.00 20070520 R2307 08/13/2007 Page 82 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 CILAlYrANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRS 0 -TI-364 C-H C7.30 06R-PT VT- 2 N-VT-4 0.00 20061222 0.00 62168 Exam re-performed see F2307 RMRS 0-TI-364 C-H C7 .30 06R- PT VT- 2 N-VT-4 0.00 0.00 20061216 R2 166 R-RS 0-TI-3664 C-H C7. 70 06R- PT VT- 2 N-VT-4 0.00 0.00 20070421 R2230 RIRS I-SI-3.3.8.A C-H C? . 10 96E-01 VT- 2 N-VT-4 0.00 0.00 20061018 R1847 RIRS 1-SI-3.3.8.A C-H C7. 30 96E-01 VT- 2 N-VT-4 0.00 0.00 20061018 R1847 RHRS I-SI-3.3.8.A C-H C7l.30 96E-01 VT-2 N-VT-4 0.00 0.00 20061204 R2037 R-RS l-SI-3.3.8.A C-H C7. 50 96E-01 VT-2 N-VT-4 0.00 0.00 20061018 R1847 RHRS 1-SI-3.3.8.A C-H C7. 70 96E-01 VT-2 N-VT-4 0.00 0.00 20061204 R2037 RMRS I-SI-3.3.8.A C-H C7. 70 96E-01 VT-2 N-VT-4 0.00 0.00 20061018 R1847 RIRS 1-SI-3.3.8.B C-H C7. 30 96E-01 VT- 2 N-VT-4 0.00 0.00 20070105 R2092 RHRS 1-ST-3.3.8.B C-H C7. 70 96E-01 VT-2 N-VT--4 0.00 0.00 20070105 R2092 RMRS 1-SI-3.3.8.C C-H C7. 10 96E-01 VT-2 N-VT-4 0.00 0.00 20061016 R1836 RMRS 1 SI-3.3.8.C C-H C7. 30 96E-01 VT-2 N-VT-4 0.00 0.00 20061016 VT- 2 R1836 RHRS 1-S1-3.3.8.C C-H C7. 50 96E-01 N-VT-4 VT-2 0.00 0.00 20061016 R1836 RMRS 1-SI-3.3.8.C C-H C7. 70 96E-01 VT -2 N-VT-4 0.00 0.00 20061016 R1836 RHRSW 0-TI-364 D-B D2. 10 Vol-01 VT-2 N-VT-4 0.00 0.00 20060814 R1602 RKiRSW 0-TI-364 D-B D2.10 06R- PT VT-2 N-VT-4 0.00 0.00 20061214 R2165 RIRSW 0-TI-364 D-B D2.10 06R-PT VT- 2 N-VT-4 0.00 0.00 20061220 R2167 Exam re-performed see R2306 RHRSW 0-TI-364 D-B D2. 10 06R-PT VT-2 N-VT-4 0.00 0.00 20070510 R2306 RHRSW 0-TI-364 D-B D2.10 06R-PT VT -2 N -VT -4 0.00 0.00 20060220 R1306 RHRSW 0-TI-364 D-B D2.30 VO-01 VT-2 N-VT--4 0.00 0.00 20041027 R456 RIRSW 0-TI-364 D-B D2.30 06R-PT VT-2 N-VT- 4 0.00 0.00 20061220 62167 Exam re-performed see R2306 RHRSW 0-TI-364 D-B D2.30 Vol-01 VT-2 N-VT-4 0.00 0.00 20041101 R466 RHRSW 0-TI-364 D-B D2.30 06R- PT VT-2 N-VT-4 0.00 0.00 20061214 R2165 RHRSW 0 T1-364 D-B D2 . 30 06R- PT VT-2 N-VT-4 0.00 0.00 20070510 R2295 RIRSW 0-TI-364 D-B D2.30 Vol-Ol VT-2 N-VT--4 0.00 0.00 20050811 R859 RHRSW 0-TI-364 D-B D2.30 Vol-01 VT- 2 N-VT-4 0.00 0.00 20060814 R1602 RHRSW 0-TI-364 D-B D2.30 Vol-Ol VT -2 N-VT-4 0.00 0.00 20050916 R950 RHRSW 0-TI-364 D-B D2.30 06R-PT VT -2 N-VT- 4 0.00 0.00 20070510 R2306 RHRSW 0-TI-364 D-B D2.30 06R-PT VT- 2 N-VT--4 0.00 0.00 20060220 R1306 RHRSW 0-TI-364 D-B D2.70 VO0-01 VT-2 N-VT--4 0.00 0.00 20050916 R950 RHRSW 0-TI-364 D-B D2.70 Vol-01 VT-2 N-VT--4 0.00 0.00 20041027 R456 RHRSW 0-TI-364 D-B D2.70 V01-01 VT-2 N-VT-4 0.00 0.00 20041101 R466 08/13/2007 Page 83 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHP.SW 0-TI-364 D-B D2.70 VO -01 VT-2 N-VT-4 0.00 20050811 0.00 R859 RHRSW 1-17B300-24 1- ISI- 0085 c-1 F-A F1.30 36R-01 VT-3 N-VT-I 0.00 0.000 20070215 R2181 RHRSW 1-17B300-25 I- -ISI 0085- c-I F-A F1.30 86R-01 VT-3 N-VT-1 0.00 0.000 20070215 R2180 PJ-{RSW 1-17B300-26 1- ISI. 0085- c-i F-A F1.30 B6R-01 VT-3 N-VT-i 0.00 0.000 20070215 R2182 RNRSW 1-17B300-27 1- ISI. 0085- c-I F-A Fl.30 P6R-01 VT-3 N-VT-I 0.00 0.000 20070215 R2183 RHRSW 1-17B300-28 1- ISI 0085 c-i F-A F1.30 P6R-Oi VT- N-VT-I 0.00 0.000 20070215 R2184 RHRSW 1-178300-29 1- ISI 0085 c-i F-A F1.30 P6R-01 VT- N-VT-i 0.00 0.000 20070215 R2185 RHRSW 1-171300-30 I- -ISI 0085 c-i F-A FP.30 P6R-Oi VT- N-VT- 1 0.00 0.000 20070215 R2186 RHRSW 1-17B300-31 1- ISI. 0085 c-1 F-A FP .30 B6R-Ol VT- N-VT-I 0.00 0.000 20070215 R2187 P.HRSW 1-17B300S0021 1- isi 0085 c-i F-A F1.30 P6R-01 VT- N-VT-i 0.00 0.000 20070215 R2179 RHRSW I 17B300S0022 1- IS' 0085 c-I F-A F1.30 56R-01 VT- N-VT-1 0.00 0.000 20070215 R2188 RHRSW 1. 17B300S0025 I-ISI -0085-C-1 F-A FP .30 B6R-01 VT N-VT-i 0.00 0.000 20070215 R2189 I-RHRSW 17B300S0026 1- ISI-0085-C-I F-A F1.30 86R-Ol VT- N-VT-i 0.00 0.000 20070215 R2190 i-RHRSW 1- 17B300S0043 1- IsI-0085 C- 1 F-A F1.30 B6N-Oi VT- N-VT-1 0.00 0.000 20070215 R2191 RHRSW 1* 17B300S0044 1- isi-0085 -C- 1 F-A F1.30 B6R-Oi VT- N-VT-i 0.00 0.000 20070215 R2192 RHRSW 1* 17B300S0045 1- ISI-0085 C- 1 F-A F1.30 B6R-01 VT- N-VT-1 0.00 0.000 20060215 R2193 RHRSW I- 17B300S0046 i- ISI-0085 C-c1 F-A F1.30 86R-01 VT- N-VT-i 0.00 0.000 20070215 R2194 RHRSW I- 47B450-i i- ISI-0085 -C- 2 F-A F1.30 96E-01 VT- N-VT-i 0.00 0.000 20060822 R1661 A WO 04-714532-001, CAN SETTING ONLY, REFERENCE R978 RHRSW 1-47B450-I 1-ISI-0085-C-2 F-A F1.30 P6R-01 VT-3 N-VT-I 0.00 A 03-001371-004; Setting not recorded, 0.000 20050930 R978 system not loaded. RHRSW 1-47B450-i-IA i-ISI-0085-C-2 D-A D1.20 P6R-01 VT-I N-VT-I 0.00 0.438 20050930 R979 A 03-001371-004 RHRSW 1-47B450-2 I-ISI-0085-C-2 F-A F1.30 P6R-01 VT-3 N-VT-i 0.00 0.000 20050708 R782 A WO# 02-015487-010. THIS REPORT CLEARS NOI4 UIC6-154, R-0850. RHRSW 1-47B450-257 I-ISI-0085-C-2 F-A F1.30 P6R-01 VT-3 N-VT-i 0.00 0.000 20050708 R784 A WO# 02-015487-010; no setting recorded, system not loaded. RHRSW 1-47B450-257 I-ISI-0085-C-2 F-A FP.30 96E-01 VT-3 N-VT-I 0.00 0.000 20060822 R1660 A WO 04-714532-001 CAN SETTINGS ONLY REFERENCE R784 RHRSW 1-47B450- 257-IA 1 ISI-0085-c-2 D-A D1.20 16R-01 VT-1 1 0.00 N-VT- 0.000 20050708 R779 A WO# 02-015487-010 RHRSW 1-47B450- 258 1 ISI-0085-C-2 F-A F1.30 P6R-01 VT -3 N-VT- 1 0.00 0.000 20050708 R781 A WO# 02-015487-010 RHRSW 1-47B450- 259-IA 1 ISI-0085-C-2 D-A D1.20 P6R-01 VT-1 N-VT- 1 0.00 1.00 20050705 R780 A WO# 02-015487-010 RHRSW 1-47B450-260 I-ISI-0085-C-2 F-A F1.30 P6R-01 VT-3 N-VT- 1 0.00 20041101 0.000 R468 A Old ID# RHRWS H-14; WO# 02-015487-009 RHRSW 1-47B450-260-IA 1-ISI-0085-C-2 D-A D1.20 P6R-01 VT-i N-VT-i 0.00 0.375 20041101 R467 A WO# 02-015487-009 RHRSW 1-47B450-261 I-ISI-0085-C-2 F-A F1.30 P6R-01 VT-3 N-VT-i 0.00 0.000 20041101 R469 A Old ID# RHRSW H-13; WO# 02-015487-009 RHRSW 1-47B450-262 I-ISI-0085-C-2 F-A F1.30 P6R-01 VT -3 N-VT-] 0.00 0.000 20041101 R479 A Old ID# RHRSW R-1; WO4 02*015487-009 08/13/2007 Page 84 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABANIA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRSW 1-47B450-262 I-ISI-0085-C-2 F-A FI.30 P6R-01 VT-3 N-VT-i 0.00 0.000 20050717 R802 A WO 03-019416-057; Partial exam see report R479 RHRSW 1-47B450-262 I-ISI-0085-C-2 F-A Fi.30 P6R-01 VT-3 N-VT-i 0.00 0.000 20050719 R823 A WO# 03-019416-059; Examined modified portion only; see report Its R479 and R802. RHRSW 1-47B450-262-IA l-ISI-0085-C-2 D-A D1.20 P6R-0l VT-i N-VT-i 0.00 1.000 20041101 R478 A RHRSW 1-478450-263 i-TSI-00S5-C-2 F-A F1.30 P6R-01 VT-3 N-VT-I 0.00 0.000 20041101 R477 A WO 02-015487-009. THIS REPORT CLEARS NOI# UIC6-58, R0275. RHRSW 1-478450-264 I-ISI-0085-C-2 F-A Fl.30 P6R-01 VT-3 N-VT-I 0.00 0.000 20051114 RI069 A WO# 04-714532-000; Only checked settings. RHRSW 1-478450-264 1- ISI 0085-C-2 F- A Fl .30 P6R-01 VT-3 N-VT-1 0.00 0.000 20041101 R476 A RHRSW 1-47B450-264-IA 1- ISI 0085-C-2 0- A D1.20 P6R-01 VT-I N-VT-1 0.00 0.375 20041101 R475 A RHRSW 1-47B450-265 1- ISI 0085-C-2 F- A FI . 30 P6R-01 VT-3 N-VT-i 0.00 0.000 20050717 R805 A W0# 03-019416-057 , Partial report see report R783 RHRSW 1-47B450-265 1 isi 0085-c- 2 F-A Fl. 30 P6R-01 VT-3 N-VT-i 0.00 0.000 20050708 R783 A W40 02-015487-010 RHRSW 1-478450-266 1 ISI- 0085-C- 2 F-A Fl.30 P6R-01 VT-3 N-VT- 1 0.00 0.000 20050929 R974 A 03-019416-049 RHRSW 1-478450-267 ISI. 0085-C- 2 F-A Fl. 30 P6R-01 VT-3 N-VT-1 0. 00 0.000 20050929 R973 A 03-019416-049 RHRSW 1-47B450-268 F-A Fl.30 VO-01 VT- 3 N-VT-i 0.00 0.000 20041101 R474 A RMRSW 1-47B450-268 F-A Fl.30 V01-01 VT-3 N-VT-1 0.00 0.000 20050717 R804 A WO# 03-019416-057; Partial exam, see report R474 RHRSW 1-47B450-2-IA i-ISI-0085-C-2 D-A D1.20 P6R-01 VT-I N-VT-I 0.00 0.750 20050708 R778 A WO# 02-015487-010 RHRSW 1-478450-3 1-ISI-0085-C-2 F-A FI.30 86R-01 VT-3 N-VT-i 0.00 0.000 20050930 R987 A I-SI-4.6.G; Setting not recorded, system not loaded. RHRSW 1-478450-380 1- ISI. 0085-C- 2 F- A Fl.30 P6R-01 VT- 3 N-VT-1 0.00 0.000 20050929 R972 A 03-019416-049 RHRSW 1-471450-3180-lA i- ISI 0085-C- D A D1.20 P6R-01 VT-i N-VT-1 0.00 0.500 20050929 R976 A 03-019416-049 i- ISI 2 RHRSW 1-471450-381 r0085-C- F A Fl.30 P6R-01 VT-3 N-VT-1 0.00 0.000 20050930 R982 A 03-001371-003; Setting not recorded, system not loaded. RHRSW 1-47B450-381 l-ISI-0085-C-2 F-A F1.30 P6R-01 VT-3 N-VT-I 0.00 0.000 20051114 R1071 A WO# 04-714532-000; Only checked settings. RHRSW 1-47B450-381-IA 1- ISI- 0085 C-2 D-A D1.20 P6R-01 VT-1 N-VT-i 0.00 0.500 20050930 R983 A 03-001373-003 RHRSW 1-478450-382 ISI- -0085-C 2 F-A Fl.30 P6R-01 VT-3 N-VT-I 0.00 0.000 20050931 R985 A 1-RHRSW 1-47B450-382-IA ISI- -0085-C- 2 D-A D1.20 P6R-01 VT-I N-VT-1 0.00 1.000 20050930 r984 A RHRSW 1-47B450-383 1- ISI- -0085-C 2 F-A F1.30 B6R-01 VT-3 N-VT-I 0.00 0.000 20050930 R980 A I-SI-4.6.G. THIS REPORT CLEARS NOI# UIC6-109, R-0528. RHRSW 1-471450-384 1-ISI-0085-C-2 F-A FI.30 B61-01 VT-3 N-VT-I 0.00 0.000 20050930 R986 A 1-SI-4.6.G; Setting not recorded, system not loaded. THIS REPORT CLEARS NOI01UIC6-57, R-0274.
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08/13/2007 Page 85 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST I, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRSW 1-47B450-384 I-ISI-0085-C-2 F-A FI.30 B6R-01 VT-3 N-VT-i 0.00 0.000 20051114 RI070 A WO# 04-714532-000; Only checked settings. THIS REPORT CLEARS NOI# UlC6-57, R-0274. RHRSW 1- 47B450-385 ISI-0085-C-2 F-A F1.30 P6R-01 VT- 3 N-VT- 1 0.00 0.000 20050929 R971 A 03-019416-049 RHRSW 1-47B450-385-IA ISI-0085-C-2 D-A Di.20 P6R-01 VT- I N-VT- 1 0.00 0.322 20050929 R977 A 03-019416-049 RHRSW 1- 47 B450C'-386 ISI-0085-C-2 F-A FI .30 B6R-01 VT- 3 N-VT- 1 0.00 0.000 20070129 R2163 A RHRSW 1-.47B450-386-IA ISI-0085-C-2 D-A D0.20 B6R-01 VT- I N-VT-1 0.00 0.750 20070129 R2162 A FHRSW 1-*47B450-387
-IS1-0085-C-2 F-A Fl. 30 B6R-01 VT- 3 N-VT- 1 0.00 0.000 20070129 R2161 A RHRSW 1- 47B450- 387-IA ISI-0085-C-2 D-A Dl.20 B6R-01 VT- I N-VT- 1 0.00 0.000 20070129 R2 160 A RHRSW 1- *47B450-388 ISI-0085-C-2 F-A Fl.30 P6R-01 VT-3 N-VT-1 0.00 0.000 20050929 R975 A 03-019416-049 RHRSW 1- 47B450-389 ISI-0085-C-2 F-A Fl. 30 B6R-01 VT-3 N-VT- 1 0.00 0.000 20050930 R981 A I-SI-4.6.G RHRSW 1- .47B450-4 -ISI-0085-C-2 F-A Fl. 30 B6R-01 VT- 3 N-VT- 1 0.00 0.000 20050930 R988 A 1-SI-4.6.G; LOOSE BOLTING RHRSW 1- .47B450-4 -ISI-0085-C-2 F-A Fl .30 96E-01 VT-3 N-VT- 1 0.00 0.000 20050930 R988 F Reference NOI UiC6R-021.
tHRSW 1- -47B450-4 -ISI-0085-C-2 F-A Fl.30 96E-01 VT-3 N-VT- 1 0.00 0.000 20070207 R2170 A CLOSES NOI UlC6R-021 RHRSW 1--47B450-446 -ISI-0085-C-2 F-A F1.30 P6R-01 VT-3 N-VT-1 0.00 0.000 20050717 R803 A WO# 03-019416-057; Partial exam s ee report R473 RHRSW 1-47B450 446 ISI-0085-C 2 F- A F1.30 P6R-01 VT--3 N- VT-1 0.00 0.000 20051202 R1087 A WO# 03-019416-071 RHRSW 1-47B4 50 446 ISI-0085-C- 2 F- A FT .30 P6R-01 VT--3 N- VT- I 0.00 0.000 20041101 R473 A W0# 02-015487 RHRSW 1-47B450 446-IA ISI-0085-C- 2 D- A Dl.20 P6R-01 VT -1 N VT- I 0.00 1.000 20041101 R472 A RHRSW 1-4713450 5 ISI-0085-C- 2 F- A Fl.30 96E-01 VT--3 N VT-I 0.00 0.000 20060822 R1659 A WO 04-714532-001 THIS EXAM SPRING CAN SETTINGS ONLY REFERENCE REPORTS R989/RI458 FOR REMAINING RHRSW 1-47B450-5 I-ISI-0085-C-2 F-A F1.30 B6R-0l VT-3 N-VT-I 0.00 0.000 20050930 R989 A I-SI-4.6.G; LOOSE BOLTING; Setting not recorded, system not loaded. RHRSW 1-47B450-5 1-ISI-0085-C- 2 F-A Fl.30 B6R-01 VT-3 N-VT- I 0.00 0.000 20060526 R1458 A Re-examined bolting for tightness RHRSW 1-47B450R0010 1-ISI-0085-C- F-A FI.30 B6R-01 VT- 3 N-VT-i 0.00 0.000 20070215 R2178 A RHRSW 1-47B450R009 I-ISI-0085-C- F-A Fl.30 B6R-01 VT- 3 N-VT-i 0.00 0.000 20070215 R2177 A RHRSW 1-47B450-50026 ISI-0085-C-3 F-A Fl.30 P6R-01 VT-3 N-VT- i 0.00 0.000 20050916 R949 A WO# 03-019416-031 RHRSW I-SI-3.3.13 D-B D2.20 96E-01 VT-2 N-VT-4 0.00 0.00 20060822 R1640 A C RHRSW header RHRSW I-SI-3.3.13 D-B D2.20 96E-01 VT-2 N-VT-4 0.00 0.00 20051130 R1086 A A, B ,D RHRSW header RHRSW 1-SI-3.3.13 D-B D2.40 96E-01 VT-2 N-VT-4 0.00 0.00 20060822 R1640 A C RHRSW header RHRSW I-SI-3.3.13 D-B D2.40 96E-01 VT- 2 N-VT-4 0.00 0.00 20051130 R1086 A A, B .D RHRSW header RHRSW I-SI-3.3.13 D-B D2.60 96E-01 VT- 2 N-VT-4 0.00 0.00 20060822 R1640 A C RHRSW header RHRSW I-SI-3.3.13 D-B D2.60 96E-01 VT -2 N-VT-4 0.00 0.00 20051130 R1086 A A, B ,D RHRSW header RHRSW I-SI-3.3.13 D-B D2.80 96E-01 VT-2 N-VT -4 0.00 0.00 20051130 R1086 A A, B ,D RHRSW header 08/13/2007 Page 86 of 119
OWVNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST I, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRSW 1-SI-3.3.13 D-B D2. 80 96E-01 VT-2 N-VT-4 0.00 0.00 20060822 R1640 A C RHRSW header RPV I-SI-3.3.I.A B-P B15. 1 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 0 R2215 A RPV I-SI-3.3.1.A B-P B15.5 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 R2215 A 0 RPV I-SI-3.3.i.A B-P B15.6 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 R2215 A 0 RPV I-SI-3.3.1.A B-P B15.7 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 R2215 A 0 RPV 1-SI-3.3.1.A C- H C7 .30 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 R2215 A RPV 1-SI-3.3.1.A C- H C7 .70 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 R2215 A RPV C-5-FLG 1-CHM-0992-C-01 B- A B1 .30 B6R-01 UT -264 VENDOR 6.6 20050920 Ri005 A Procedure ISwT-PDI-AUTI/0/0/2,3,4; UT See GE's "BROWNS FERRY NUCLEAR UNIT 1 - ISI FINAL REPORT, Report No. BFN-iC06R-KCZKG" Section 2, for manual "pick-up" from the OD surface. The combined ID and OD examinations obtained 91% coverage. RPV CORE SUPPORT * -01 B-N-2 B13.4 P6R-01 VT-3 N-VT-I 0.00 0.000 20050812 R880 A Partial exam fuel support casting at STRUCTURE 0 core location 26-47 B-N-2 B13.4 RPV CORE SUPPORT *-01 96E-01 VT-3 VENDOR 0.00 0.000 2005 R2224 A REFERENCE GE IVVI PHASE 1 AND 2 RPTS STRUCTURE 0 VT PERFORMED 2005 RPV CRDN-1-0219-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT-i N-VT-i 4.00 7 0.000 20050928 R96 A VIC #'s 600, 596 RPV CRDN-1-0223-BC 1-CHM-2002-C-1 B-G-2 B7. 10 P6R-01 VT-i N-VT-i 4.00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-1-0227-BC I-CHM-2002-C-I B-G-2 B7. i0 P6R-01 VT-i N-VT-i 4.00 0.000 20050928 R967 A VIC 4's 600. 596 RPV CRDN-1-0231-BC I-CHM-2002-C-i B-G-2 B7. 10 P6R-01 VT-i 4.00 N-VT-I 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-1-0235.-BC I-CHM-2002 -C-i B-G-2 B7. 10 P6R-01 VT-I N-VT-i 4.00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-1-0239-BC I-CHM-2002-C-I B-G-2 B7. i0 P6R-01 VT-i N-VT-I 4.00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-1-0243-BC I-CHM-2002-C-I B-G-2 B7. 10 P6R-01 VT-i N-VT-I 4.00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-i-0615-BC 1-CHM-2002-C-I B-G-2 B7. i0 P6R-01 VT-i N-VT-I 4.00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-1-0619-BC I-CHM-2002-C-i B-G-2 B7. i0 P6R-01 VT-i N-VT-i 4.00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-I-0623-BC i-CHM-2002-C-i B-G-2 B7. io P6R-01 VT-I N-VT-i 4.00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-1-0627-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-o1 VT-i N-VT-i 4.00 0.000 20050926 R967 A VIC #'s 600, 596 RPV CRDN-1-0631-BC I-CHM-2002-C-i B-G-2 B7.10 P6R-01 4.00 VT-I N-VT-i 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-I-0635-BC i-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT-i N-VT-i 4.00 0.000 20050928 R967 A VIC 6's 600, 596 RPV CRDN-I-0639-BC i-CHM-2002-C-i B-G-2 B7.10 P6R-01 VT-i N-VT-I 4.00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-I-0643-BC 1-CHM-2002-C-I B-G-2 B7. i0 P6R-01 VT-i N-VT-I 4.00 0.000 20050928 R967 A VIC #'s 600, 596
~~'s~n.r-.-, ~.....ts ~~~
Page 87 of 119 08/13/2007 08/13/2007 Page 87 of 119
OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COM4MER(CIAl. SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV CRDN-1-0647-BC I-CHM-2002-C-1 B-G-2 B7.10 P6R-01 VT-1 N-VT- 1 4 .00 0.000 20050928 R967 A VIC #'s 600, 596 R.PV CRDN-I-1011-BC I-CHM-2002-C-1 B-G-2 B7.10 P6R-01 VT- 1 N-VT- 1 4.00 0.000 20056928 R967 A VIC 8's 600, 596 RPV CRDN-1-1015-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT- 1 N-VT-I 4.00 0.000 20050928 R967 A VIC #'s 600, .596 RPV CRDN-1-1019-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT- 1 N-VT- 1 4 .00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-1-1023-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT- 1 N-VT- 1 4 .00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-i-1027-BC I-CHM-2002-C-1 B-G-2 B7.10 P6R-01 VT- 1 N-VT-1 4 .00 0.000 20050928 R967 A VIC #'s 600. 596 RPV CRDN-1-1031-BC I-CHM-2002-C-1 B-G-2 B7.10 P6R-01 VT- I N-VT-1 4 .00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-I-1035-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT- 1 N-VT- 1 4.00 0.000 20050928 R967 A VIC #'s 600. 596 RPV CRDN-I-1039-BC I-CHM-2002-C-1 B-G-2 87.10 P6R-01 VT- 1 N-VT-1 4.00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-1-1043-BC 1-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT-i N-VT-1 4. 00 0.000 20050928 R967 A VIC #'s 600. 596 RPV CRDN-I-1047-BC 1-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT- 1 N-VT-i 4.00 0.000 20050928 R967 A VIC # S 600, 596 RPV CRDN-I-1051-BC I-CHM-2002-C-1 B-G-2 B7.10 P6R-01 VT- I N-VT-I 4.00 0.000 20050928 R967 A VIC #'s 600. 596 RPV CRDN-I-1407-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT-1 N-VT -1 4.00 0.000 20050928 R967 A VIC #'s 600. 596 RPV CRDN-1-1411-BC I-CNM-2002 -C-I B-G-2 B7.10 P6R-01 VT- 1 N-VT- 1 4.00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-I-1415-BC 1-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT- 1 N-VT-1 4.00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-I-1419-BC I-CHM-2002-C-i B-G-2 B7.10 P6R-01 VT-I N-VT-1 4.00 0.000 20050928 R967 A VIC #'s 600. 596 RPV CRDN-1-1423-BC I-CHM-2002-C-1 B-G-2 B7.10 P6R-01 VT-1 N-VT-1 4.00 0.000 20050928 R967 A VIC #'s 600. 596 RPV CRDN-I-1427-BC I-CHM-2002-C-1 B-G-2 B7.i0 P6R-01 VT- 1 N-VT-1 4 .00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-I-1431-BC 1-CHM-2002-C-1 B-G-2 B7. 10 P6R-01 VT- 1 N-VT- 1 4.00 0.000 20050928 R967 A VIC #'s 600. 596 RPV CRDN-i-1435-BC 1-CHM-2002-C-1 B-G-2 B7.i0 P6R-01 VT- 1 N-VT- I 4.00 0.000 20050928 R967 A VIC #'s 600. 596 R PV CRDN-1-1439-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT- 1 N-VT- 1 4 . 00 0.000 20050928 R967 A VIC I's 600. 596 RPV CRDN-1-1443-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT- 1 N-VT-1 4 .00 0.000 20050928 R967 A VIC V's 600. 596 RPV CRDN-1-1447-BC I-CHM-2002-C-1 B-G-2 B7.10 P6R-01 VT-1 N-VT- I 4 .00 0.000 20050928 R967 A VIC #8s 600. 596 RPV CRDN-I-1451-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT- 1 N-VT- 1 4. 00 0.000 20050928 R967 A VIC #'s 600. 596 RPV CRDN-1-1455-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT- 1 N-VT- 1 4.00 0.000 20050928 R967 A VIC #'s 600 596 RPV CRDN-I-1803-BC I-CHM-2002-C-1 B-G-2 B7.10 P6R-01 VT- 1 N-VT-I 4.00 0.000 20050928 R967 A VIC #'s 600 596 RPV CRDN-I-1807-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT- I N-VT-1 4.00 0.000 20050928 R967 A VIC #'s 600. 596 RPV CRDN-I-1811-BC 1-CHM-2002-C-1 B-G-2 B7.10 P6R-01 VT- I N-VT-I 4.00 0.000 20050928 R967 A VIC #'s 600 596 RPV CRDN-I-1815-BC 1-CHM-2002-C-1 B-G-2 B7.10 P6R-01 VT-1 N-VT-1 4 .00 0.000 20050928 R967 A VIC #'s 600 596 RPV CRDN-I-1819-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT- 1 N-VT-I 4.00 0.000 20050928 R967 A VIC #'s 600 596 RPV CRDN-I-1823-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT- 1 N-VT-I 4. 00 0.000 20050928 R967 A VIC #'s 600 596 RPV CRDN-I-1827-BC I-CHM-2002-C-1 B-G-2 B7.10 P6R-01 VT-I N-VT-1 4.00 0.000 20050928 R967 A VIC 8's 600 596 RPV CRDN-1-1831-BC I-CHM-2002-C-1 B-G-2 B7.10 P6R-01 VT-1 N-VT-I 4.00 0.000 20050928 R967 A VIC #'s 600 596 4,**.,***= -:.* -** *m **-*n ..- . ':....-.
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nrw"""*. 08/13/2007 Page 88 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV CRDN-1-1835- 1-cHM-2002-C- B-G-2 B7. 10 P6R-01 VT- i N-VT- 1 4 .00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-1839- I-CHM-2002-C- B-G-2 B7. 10 P6R-01 VT-1 N-VT- 1 4 .00 0.000 20050928 R967 VIC # s 600, 596 RPV CRDN-1-1843- 1-CHM-2002-C- B-G-2 B7 .10 P6R-01 VT- 1 N-VT-i 4.00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-1847- 1 -CHM-2002 -C- B-G-2 B7. 10 P6R-01 VT- I N-VT- 1 4 .00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-I-1851- 1-CHM-2002-C- B-G-2 B7. 10 P6R-01 VT-I N-VT-1 4 . 00 0.000 20050928 R967 VIC fl's 600, 596 RPV CRDN-I-1855- 1 -CHM-2002 -C- B-G-2 B7.10 P6R-01 VT- I N-VT-I 4. 00 0.000 20050928 R967 VIC fl's600, 596 REV CRDN-i-1859- 1-CHM-2002-C- B-0-2 B7. 10 P6R-01 VT- 1 N-VT- 1 4 . 00 20050928 0.000 R967 VIC #'s 600, 596 RPV CRDN-1-2203- I-CHM-2002-C- B-G-2 B7 . 10 P6R-01 VT- 1 N-VT-i 4 . 00 0.000 20050928 R967 VIC 4 's 600, 596 RPV CRDN-1-2207- 1-CHM-2002-C- B-G-2 B7. 10 P6R-01 VT- I N-VT-i 4. 00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-l-2211- 1 -CHM-2002-C- BG-2 B7. 10 P6R-01 VT-1 N-VT-I 4.00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-2215- 1 -CHM-2002-C- B-G-2 B7. 10 P6R-01 VT-I N-VT- 1 4. 00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-2219- 1-CHM-2002-C- B-G-2 B7. 10 P6R-01 VT- 1 N-VT- 1 4. 00 0.000 20050928 R967 VIC #'s 600, 596 B7 . 10 RPV CRDN-1-2223- 1-CHM-2002-C- B-G-2 P6R-01 VT- I N-VT- I 4.00 0.000 20050928 R967 VIC #Is 600, 596 RPV B7.10 CRDN-1-2227- 1-CHM-2002-C- B-G-2 P6R-01 VT- 1 N-VT-1 4.00 0.000 20050928 R967 VIC t' s 600, 596 B7. 10 RPV CRDN-l-2231- 1-CHM-2002-C- B-G-2 P6R-01 VT-I N-VT-1 4 .00 0.000 20050928 R967 VIC # 's 600, 596 B7. 10 RPV CRDN-1-2235- I-CHM-2002-C- B-G-2 P6R-01 VT- 1 N-VT- 1 4 .00 20050928 0.000 R967 VIC # 's 600, 596 B7 .10 RPV CRDN-1-2239- 1-CHM-2002-C- B-G-2 P6R-01 VT-1 N-VT- 1 4. 00 0.000 20050928 R967 VIc # 's 600, 596 87.10 RPV CRDN-1-2243- 1-CHM-2002 -C- B-G-2 P6R-01 VT-I N-VT- 1 4 .00 0.000 20050928 R967 VIC # 's 600, 596 RPV B7. 10 CRDN-1-2247- 1 -CHM-2002-C- B-G-2 P6R-01 VT- I N-VT- I 4 .00 0.000 20050928 R967 VIC # fs 600, 596 B7 .10 RPV CRDN-i-2251- 1 -CHM-N2002-C- B-G-2 P6R-01 VT- 1 N-VT-I 4 .00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-2255- I-CHM-2002-C- B-G-2 B7 . 10 P6R-01 VT- 1 N-VT- 1 4 .00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-2259- 1-CHM-2002-C- B-G-2 B7 . 10 P6R-01 VT- 1 N-VT-1 4.00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-2603- 1-CHM-2002-C- B-G-2 87. 10 P6R-01 VT-i N-VT-1 4.00 0.000 20050928 R967 VIC #'s 600. 596 RPV CRDN-1-2607- I-Ch1M-2002-C- B-G-2 B7. 10 P6R-01 VT-I N-VT-1 4 .00 0.000 20050928 R967 VIC f's 600, 596 RPV CRDN-I-2611- 1-CHM-2002-C- B-G-2 87.10 P6R-01 VT-1 N-VT- 1 4 .00 0.000 20050928 R967 VIC #Is 600, 596 RPV CRDN-1-2615 1-CHM-2002-C- B-G-2 B7.10 P6R-01 VT- 1 N-VT- 1 .4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-l-13619- 1 -C.i- 2002-C- B-G-2 87.10 P6R-01 VT- I 4 . 00 N-VT-1 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-2623- 1-CNM-2002-C- B-G-2 B7. 10 P6R-01 VT- I N-VT-1 4 .00 0.000 20050928 R967 VIC # fs 600, 596 RPV CRDN-i-2627 1-CHM-2002-C- B-G-2 B7.10 P6R-01 VT-1 N-VT-1 4. 00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-2631- 1-CHM-2002-C B-G-2 B7.10 P6R-01 VT- 1 N-VT-i 4 . 00 0.000 20050928 R967 VIC #'s 600, 596 RPV CFDN-1-2635 !-CHM-2002-C- B-G-2 B7. 10 P6R-01 VT- 1 N-VT- 1 4 .00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-2639 1-CHM-2002-C- B-G-2 B7. 10 P6R-01 VT- 1 N-VT- 1 4.00 0.000 20050928 R967 VIC # 's 596 600, REV CRDN-1-2643- 1-CHM-2002-C- B-G-2 B7. 10 P6R-01 VT- 1 N-VT- I 4 .00 0.000 20050928 R967 VIC # 's 600, 596 08/13/2007 Page 89 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV CRDN-1-2647-BC 1-CHM-2002-C- B-G-2 B7.10 P6R-01 VT- I N-VT-i 4.00 0.000 20050928 R967 VIC #I's 600, 596 RPV CRDN-I-2651-BC i -CHM-2002-C- B-G-2 B7.10 P6R-01 VT-I N-VT-1 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-2655-BC I-CHM-2002-C- B-G-2 B7. 10 P6R-01 VT-I N-VT- i 4.00 0.000 20050928 R967 VIC Is 600, 596 RPV CRDN-1-2659-BC I-CHM-2002-C- B-G-2 B7. 10 P6R-01 VT-I N-VT-1 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-3003-BC 1-CHM-2002-C- B-G-2 B7.10 P6R-01 VT- I N-VT- I 4. 00 0.000 20050928 R967 VIC #'s 600, 596 PPv CRDN 3007-BC I-CHM-2002-C- B-G-2 B7. 10 P6R-01 VT- 1 N-VT- I 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-3011-BC i-CHM-2002-C- B-G-2 B7.10 P6R-01 VT- i N-VT-1 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN- 1-3015-BC 1-CHM-2002-C- B-G-2 B7 .10 P6R-01 VT- 1 N-VT- I 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-3019-BC I -CHM-2002-C- B-G-2 B7.10 P6R-01 VT- 1 N-VT- 1 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-3023-BC I-CHM-2002-C- B-G-2 B7.10 P6R-01 VT-I N-VT- I 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-3027-BC 1-CHm-2002-C- B-G-2 B7.10 P6R-01 VT- I N-VT-i 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-3031-BC 1-CHM-2002-C- B-G-2 B7.10 P6R-01 VT- 1 N-VT- 1 4.00 0.000 20050928 R967 VIC #Is 600, 596 RPV CRDN-1-3035-BC I-CHM-2002-C- 1-G-2 B7. 10 P6R-01 VT- 1 N-VT -1 4.00 0.000 20050928 R967 VIC #Is 600, 596 RPV CRDN-1 -3039-BC 1-CHM-2002-C- B-G-2 B7 .10 P6R-01 VT-1 N-VT-1 4.00 0.000 20050928 R967 VIC #Is 600, 596 RPV CRDN-i-3043-BC 1-CHM-2002-C- 1-G-2 B7 .10 P6R-01 VT- 1 N-VT-i 4.00 0.000 20050928 R967 VIC #I's 600, 596 RPV CRDN-1-3047-BC I-CH74-2 002-C- B-G-2 B7.10 P6R-01 VT-1 N-VT- I 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-3051-BC I-CHM-2002-C- B-G-2 B7 .10 P6R-01 VT- 1 N-VT-1 4.00 0.000 20050928 R967 VIC I's 600, 596 RPV CRDN-I-3055-BC I-CHM-2002-C- B-G-2 B7.10 P6R-01 VT-i N-VT- I 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDO-i -3059-BC I-CHM-2002-C- B-G-2 B7 .10 P6R-01 VT- 1 N-VT-1 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-3403-BC I-CHM-2002-C- B-G-2 B7.10 P6R-01 VT- 1 N-VT-1 4.00 0.000 20050928 R967 VIC #'s 600, 596 R.PV CRDN-1-3407-BC 1-CHm-2002-C- B-G-2 B7 .10 P6R-01 VT-i N-VT- I 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-3411-BC 1 -CHM-2002-C- B-G-2 B7 .10 P6R-01 VT-i N-VT-i 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-3415-BC I-CHM-2002-C- B-G-2 B7.10 P6R-01 VT- I N-VT-i 4. 00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-3419-BC I-CHM-2002-C- B-G-2 B7 .10 P6R-01 VT- I N-VT-1 4. 00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-I-3423-BC I-CHN-2002-C- B-G-2 B7.10 P6R-01 VT- 1 N-VT-1 4.00 0.000 20050928 VIC #'s 600, R967 596 RPV CRDN-1-3427-BC i-CH--2002-C- B-G-2 B7.10 P6R-01 VT-I N-VT- 1 4 .00 0.000 20050928 R967 VIC I's 600, 596 RPV CRDN-1-3431-BC I-CHM-2002-C- B-G-2 B7.10 P6R-01 VT-I N-VT- I 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-3435-BC 1 -CHm-2002-C- B-G-2 B7 .10 P6R-01 VT- I N-VT- I 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-3439-BC 1-CHM-2002-C- B-G-2 B7. 10 P6R-01 VT- I N-VT-I 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-I-3443-BC I -CH4-2002 -C- B-G-2 B7.10 P6R-01 VT-I N-VT- 1 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-3447-BC i-CHM-2002-C- B-G-2 BT . 10 P6R-01 VT-1 N-VT- I 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-i-3451-BC I-CHM-2002-C- B-G-2 B7 .10 P6R-01 VT- 1 N-VT- I 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-I-3455-BC 1-CHM-2002-C-1 B-G-2 B7.10 P6R-01 VT-i N-VT-i 4.00 0.000 20050928 R967 VIC #'s 600, 596 08/13/2007 Page 90 of 119
OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 CILITTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE D)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV CRDN-I-3459-BC I-CHM-2002-C-I B-G-2 B7. 10 P6R-01 VT-I N-VT-1 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-3803-BC I-CHM-2002-C-I B-G-2 B7 . i0 P6R-01 VT-I N-VT-1 4 .00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-I-3807-BC I-CHM-2002-C-I B-G-2 B7. 10 P6R-01 VT-I N-VT- 1 4 .00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-I-3811-BC I-CHM-2002-C-i B-G-2 B7. 10 P6R-01 VT- 1 N-VT-i 4 .00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-I-3815-BC I-CHM-2002-C-I B-G-2 B7. i0 P6R-01 VT- 1 N-VT-I 4 .00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-I-3819-BC I-CHM-2002-C-I B-G-2 B7. i0 P6R-01 VT N-VT- I 4.00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-3823-BC 1-0C8-2002-C-I B-G-2 87. 10 P6R-01 VT- 1 N-VT-i 4.00 0.000 20050928 R967 VIC # s 600, 596 RPV CRDN-I-3827-BC I-CHLM-2002-C-1 B-G-2 B7. i0 P6R-01 VT- 1 N-VT-1 4 .00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-3831-BC 1-CHM-2002-C-i B-G-2 B7. i0 P6R-01 VT- i N-VT -1 4.00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-I-3835-BC 1-CHM-2002-C-i B-G-2 B7. i0 P6R-01 VT- 1 N-VT-I 4.00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-I-3839-BC 1-CHM-2002-C-I B-G-2 B7. 10 P6R-01 VT- 1 N-VT -1 4 .00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-3843-BC I-CHM-2002-C-i B-G-2 B7. 10 P6R-01 VT- 1 N-VT- I 4.00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-I-3847-BC i-CHM-2002-C-i B-G-2 B7. 10 P6R-01 VT- 1 N-VT-I 4.00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-I-3851-BC I-CHM-2002-C-1 B-G-2 B7 . 10 P6R-01 VT- 1 N-VT-1 4 .00 0.000 20050928 R967 VIC 's 600, 596 RPV CRDN-1-3855-BC I-CHM-2002-C-I B-G-2 B7 . 10 P6R-01 VT- 1 N-VT-1 4 .00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-3859-BC 1-CHM-2002-C-- B-G-2 B7. 10 P6R-01 VT- 1 N-VT-1 4.00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-I-4203-BC I-CHM-2002-C-- e-G-2 B7. 10 P6R-01 VT- I N-VT- 1 4 .00 0.000 20050928 R967 VIC 's 600, 596 R PV CRDN-1-4207-BC 1 -CHM-2002 -C-i B-G-2 B7. 10 P68-01 VT-I N-VT-1 4.00 0.000 20050928 R967 VIC 's 600, 596 R PV CRDN-I-4211-BC 1 -CHM-2002-C-I B-G-2 B7. 10 P6R-01 VT-i N-VT- 1 4 .00 0.000 R967 20050928 VIC # 's 600, 596 RPV CRDN-I-4215-BC 1-CHM-2002-C-1 B-G-2 B7. 10 P6R-01 VT- 1 N-VT- 1 4 .00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-I-4219-BC I-CHM-2002-C-- B-G-2 B7. 10 P6R-01 VT- I N-VT-i 4 .00 0.000 20050928 R967 VIC 6 's 600, 596 R PV CRDN-1-4223-BC I-CHM-2002-C-I B-G-2 B7. 10 P6R-01 VT- 1 N-VT- 1 4 .00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-I-4227-BC I-CHM-2002-C-I B-G-2 B7. 10 P6R-01 VT-I N-VT-I 4 .00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-4231-BC I-CHM-2002-C-i B-G-2 B7. 10 P6R-01 VT- I N-VT-1 4.00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-4235-BC 1-CHM-2002-C-1 B-G-2 B7. 10 P6R-01 VT-i N-VT- I 4.00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-I-4239-BC 1-CHM-2002-C-i B-G-2 B7. 10 P6R-01 VT-1 N-VT-1 4.00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-4243-BC 1-CHM-2 002-C-I B-G-2 B7. 10 P6R-01 VT- I N-VT-1 4.00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-4247-BC 1-CHM-2002-C-i B-G-2 B7. 10 P6R-01 VT- 1 N-VT-1 4.00 0.000 20050928 R967 VIC # 's 600, 596 R PV CRDN-1-4251-BC 1 -CHM-2002-C-i B-G-2 B7. 10 P68-01 VT- 1 N-VT- I 4.00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-4255-BC i -CHN-2002-C-i B-G-2 B7 . 10 P6R-01 VT- 1 N-VT- 1 4.00 0.000 20050928 R967 VIC # 's 600, 596 RPV CRDN-1-4259-BC I-CHM-2002-C-I B-G-2 B7. 10 P68-01 VT-1 N-VT- 1 4 .00 0.000 20050928 R967 VIC 's 600, 596 RPV CRDN-I-4607-BC I-CHM-2002-C-i B-G-2 B7.10 P6R-01 VT- 1 N-VT-1 4.00 0.000 20050928 R967 VIC 600,
# 's 596 RPV CRDN-1-4611-BC 1-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT-I N-VT-i 4.00 0.000 20050928 R967 VIC # 's 600, 596 .'-..-..~~2'-~tr--"~<,'.
08/13/2007 Page 91 of 119
OWNER: TENNESSEE VALLEYAUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV CRDN-I-4615-BC 1-CHM-2002-C-I B-G-2 B7. 10 P6R-01 VT-I N - VT - 1 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-4619-BC I-CHM-2002-C-I B-G-2 B7. 10 P6R-01 VT- 1 N - VT- 1 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-l-4623-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT- 1 N-VT- 1 4 .00 0.000 20050928 R967 VIC #'s 600, 596 PPV CRDN-1-4627-BC 1-CHM-2002-C-i B-G-2 B7.10 P6R-01 VT-I N-VT-I 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-i-4631-BC 1 -CM4 -2002 - C - 1 B-G-2 B7.10 P6R-01 VT-1 N-VT- I 4.00 0.000 20050928 R967 VIC #'s 600. 596 RPV CP.DN-I-4635-BC I-CHM-2002-C-i B-C-2 B7.10 P6R-01 VT-I N -VT - 1 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-I-4639-BC 1-CHM- 2002-C-1 B-G-2 B7.10 P6R-01 VT-I N-VT- 1 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-I-4643-BC I-CHM4-2002-C-1 B-G-2 B7.10 P6R-0O VT- I N-VT- 1 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-I-4647-BC I-CHiM-2002-C-I B-G-2 07.10 P6R-01 VT-I N-VT- 1 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-4651-BC 1-CHM-2002-C-1 B-G-2 B7. 10 P6R-01 VT- 1 N-VT-I 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-i-4655-BC I-CHM-2002-C-I B-G-2 B7. 10 P6R-01 VT 1 N-VT- 1 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-i-5011-BC I-CHM-2002-C-1 B-G-2 B7.10 P6R-01 VT-I N-VT-1 4.00 0.000 20050928 R967 VIC #'s 600, 596 OPV CRDN-1-5015-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT- i N-VT- I 4.00 0.000 20050928 R967 VIC #I's 600, 596 RPV CRDN-I-5019-BC 1-CMi--2002-C-I B-G-2 B7.10 P6R-01 VT- I N-VT-1 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-I-5023-BC I-CHM-2002-C-i B-G-2 07.10 P6R-01 VT- 1 N-VT-1 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-I-5027-BC I-CH14-2002-C-i B-G-2 B7.10 P6R-01 VT- i N-VT-1 4 .00 0. 000 20050928 R967 VIC #'s 600, 596 RPV CRDN-I-5031-BC I-CHM-2002-C-I B-G-2 B7. 10 P6R-01 VT- I N-VT-i 4 .00 0.000 20050928 R967 VIC #'s 600, 596 KPV CRDN-I-5035-BC 1-CHM-2002-C-I B-G-2 B7. 10 P6R- 01 VT- I N-VT-1 4 .00 0.000 20050928 R967 VIC I's 600, 596 RPV CRDN-I-5039-BC I-CHM-2002-C-1 B-G-2 B7 . 10 P6R-01 VT- 1 N-VT-I 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-5043-BC 1-CHM-2002-C-i B-G-2 B7. 20 P6R-01 VT- 1 N-VT-1 4.00 0.000 20050928 R967 VIC #'s 600, 596 OPV CRDN-1-5047-BC I-CHM-2002-C-i B-G-2 07. 10 P6R-01 VT- I N-VT -1 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-5051-BC I-CHM-2002-C-i B-G-2 B7.10 P6R-01 VT- I N-VT-1 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-5415-BC 1-CHM-2002-C-i B-G-2 B7.10 P6R-01 VT- I N-VT-1 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-5419-BC I-CI-M-2002-C-I B-G-2 B7.10 P6R-01 VT- 1 N-VT-i 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-5423-BC i-CNJM-2002-C-I B-G-2 B7.10 P6R-01 VT- I N-VT- I 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-I-5427-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT-I N-VT-1 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-5431-BC 1-CHM-2002-C-1 B-G-2 B7.10 P6R-01 VT- 1 N-VT- 1 4.00 0.000 20050928 R967 VIC #I's 600, 596 RPV CRDN-i--5435-BC I-CHM-2002-C-I B-G-2 B7.10 P6R-01 VT- I N-VT- I 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-i-5439-BC I-CHM-2002-C-i B-G-2 B7.10 P6R-01 VT- 1 N-VT-1 4 .00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-I-5443-BC I-CHM-2002-C-i B-G-2 B7. 10 P6R-01 VT- 1 N-VT- 1 4 .00 0.000 20050928 R967 VIC #'s 600, 596
.PV CRDN-I-5447-BC I-CHIM-2002-C-I B-G-2 07.10 P6R-01 VT- 1 N-VT- I 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-1-5819-BC I-CHN4-2002-C-- B-G-2 07.10 P6R-01 VT-I N-VT- 1 4.00 0.000 20050928 R967 VIC #'s 600, 596 RPV CRDN-i-5823-BC I-CHM-2002-C-I B-G-2 27.10 P6R-01 VT-i N-VT-i 4.00 0.000 20050928 R967 A VIC #'s 600, 596 z'w ,'~rrv2~ '--,? ,,z ~ '~.',.<.a-~tv.t- .~ ~ .r¶~nsr1sss--.. '" Ztt.V.z~S5~flTh., ;.t 5~t2.2Z'"'-
08/13/2007 08/13/2007 Page 92 of ~'~-119 -. '--'----.'-. Page 92 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CILATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION" NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV CRDN-I-5827-BC 1-CHM-2002-C-I B-G-2 B7 .10 P6R-01 VT- 1 N -VT- 1 4.00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-1-5831-BC i-CHM-2002-C-1 B-G-2 B7. 10 P6R-01 VT- i N-VT- 1 4.00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-1-5835-BC I-CHM-2002-C-1 B-G-2 B7. 10 P6R-01 VT- 1 N-VT- I 4 .00 0.000 20050928 89§67 A VIC #'s 600, 596 RPV CRDN-I-5839-BC I-CHM-2002-C-i B-G-2 87.10 P6R-01 VT- 1 N-VT- 1 4.00 0.000 20050928 R967 A VIC #'s 600, 596 RPV CRDN-1-5843-BC I-CHM-2 002-C-I B-G-2 67.10 P6R-01 VT-i N-VT-I 4 .00 0.000 20050928 R1020/96 A VIC #'s 600, 596 RPV CRDW4-3003-A I-CHM-2002-C-1 B-0 B14.1 B6R-01 PT N-PT-9 4.00 0.000 20040827 R400 A 0 RPV CRDW-3059-A I-CHM-2002-C-1 B-M-2 B12.5 96E-01 PT N- PT-9 4.00 0.000 20040827 R402 A 0 RFy CRDW-3059-A 1-CHM-2002-C-1 B-O B14.1 B6R-01 PT N-PT-9 4.00 0.000 20040827 R402 A. 0 RPV CRDW-3403-A 1-CHM-2002-C-I B-0 B14.1 B6R-01 PT N-PT-9 4.00 0.000 20040827 R403 A 0 RPV CRD)W-3459-A I-CHM-2002-C-1 B-0 84.1 B6R-01 PT N-PT-9 4.00 0.000 20040812 R401 A 0 RPV FLUXNION- 1 BC I-CHM-2002-C-2 B-G-2 B7.10 P6R-01 VT- 1 N-VT-1 1.50 0.000 20050826 R928 A 1-S$- 4.6.G; (4 Bolts per assembly) RPV FLUXMON- 1-02-BC 1-CI[N-2002-C-2 B-G-'2 B7. 10 P6R-01 VT- 1 N-VT- 1 1.50 0.000 20050826 R928 A i-SI- 4.6.G; (4 Bolts per assembly) RPV FLUYYMON 03-BC 1-CNM-2002-C-2 B-G- 2 B7. 10 P6R-01 VT-1 N-VT- 1 1.50 0.000 20050826 R928 A 1-SI - 4.6.G; (4 Bolts per assembly) RPV FLUXvN1ON-1-04-BC I-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT- 1 N-VT-1 1.50 0.000 20050826 R928 A I-SI- 4.6.G; (4 Bolts per assembly) RPV FLUKMON- 1-05-BC I-CH14-2002-C-2 B-G-2 B7. 10 P6R-01 VT- 1 N-VT- I 1.50 0.000 20050826 R928 A 1-SI- 4.6.G; (4 Bolts per assembly) RPV FLUXMON- 1-06-BC I-C-D-2002-C-2 B-G-2 B7.10 P6R-01 VT- 1 N-VT- 1 1.50 0.000 20050826 R928 A I-SI. 4.6.G; (4 Bolts per assembly) RPV FLUXMON- 1-07-BC 1-CHM-2002-C-2 B-G-2 B7.10 P6R-01 VT- 1 N-VT-I 1.50 0.000 20050826 R928 A I-SI- 4.6 .G; (4 Bolts per assembly) RPV FLUXMON- 1-08-BC 1-CHM-2002-C-2 B-G-2 B7.10 P6R-01 VT-1 N-VT- 1 1.50 0.000 20050826 R928 A I-SI. 4.6.G; (4 Bolts per assembly) R PV FLUYYON- 1-09-BC 1-CHM-2002-C-2 B-G-2 B7.10 P6R-01 VT-i N-VT-1 1.50 0.000 20050826 R928 A 1-SI. 4.6.G; (4 Bolts per assembly) RPV FLUXMON 10-BC 1-CHM-2002-C-2 B-G-2 B7.10 P6R-01 VT-1 N-VT- 1 1.50 0.000 20050826 R928 A i-SI. 4.6.G; (4 Bolts per assembly) R PV FLUXMON 11-BC 1-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT- 1 N-VT-i 1.50 0.000 20050826 R928 A 1-SI 4.6.G; (4 Bolts per assembly) RPV FLUXMON- 1-12-BC 1-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT- 1 N-VT- I 1.50 0.000 20050826 R928 A i-SI 4.6.G; (4 Bolts per assembly) R PV FLUXMON 13 -BC 1-CHM-2002-C-2 B-G-2 B7.10 P6R-01 VT- 1 N-VT- I 1.50 0.000 20050826 R928 A 1-SI 4.6.G; (4 Bolts per assembly) RPV FLUYXMON 14 - BC I-CHM-2002-C-2 B-G-2 B7 .10 P6R-01 VT- 1 N-VT- 1 1.50 0.000 20050826 R928 A 1-SI 4.6.G; 14 Bolts per assembly) RPV FLUXMON- 1-15-BC 1-CHM-2002-C-2 B-G- 2 B7. 10 P6R-01 VT- I N-VT- 1 1.50 0.000 20050826 P.92 8 A i-SI 4.6.G; (4 Bolts per assembly) R PV FLU.XNON- 1--16-BC 1-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT- 1 N-VT- i 1 .50 0.000 20050826 R928 A 1-SI 4 .6.G; (4 Bolts per assembly) RPV FLUXM*MON- 1--17-BC 1-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT-1 N-VT-1 1.50 0.000 20050826 R928 A 1-SI -4.6.G; (4 Bolts per assembly) RPV FLUXMON- 1--18-BC I-CHM-2002-C-2 B-G-2 B7.10 P6R-01 VT- 1 N-VT-1 1. 50 0.000 20050826 R928 A 1-SI 4.6 .G; (4 Bolts per assembly) RPV FLUXMON- 1-19-BC 1-CHN-2002-C-2 B-G-2 B7.10 P6R-01 VT- 1 N-VT-I 1.50 0.000 20050826 R928 A 1-SI 4.6.G; (4 Bolts per assembly)
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Page 93 of 119 08/13/2007 Page 93 of 119
ONLVNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKEIT STREET DECATUR, ALABAMA 35602 CIHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCL.E: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV FLUXMON-1-2 0-BC I -CHN-2002-C-2 B-G-2 B7. 10 P6R-01 VT-1 N-VT-1 1.50 0.000 20050826 R928 1-SI-4.6.G; Bolts per assembly) F.PV FLUXMON- 1 BC I-CHM-2002 -C- 2 B-G-2 B7. 10 P6R-01 VT- 1 N-VT-I 1 .50 0.000 20050826 R928 I-SI-4.6.G; Bolts per assembly) RPV FLUXMON- 1-22 -BC I -CHM-2002-C-2 B-0-2 B7. 10 P6R-01 VT- 1 N-VT- 1 1.50 0.000 20050826 R928 1-SI-4.6.G; Bolts per assembly) RPV FLUX-MON-1-2 3-BC 1-CHM-2002-C-2 B-G-2 87. 10 P6R-01 VT- I N-VT- 1 1 .50 0.000 20050826 R928 1-SI-4.6.G; Bolts per assembly) RPV FLUXMON-1-2 4-BC 1-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT- I N-VT-1 1.50 0.000 20050826 R928 1-SI-4.6.G; Bolts per assembly) RPV FLUXMON-1-2 5-BC 1-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT-I N-VT-1 1. 50 0.000 20050826 R928 1-SI-4.6.G; Bolts per assembly) RPV FLUXMON-1-26-BC 1-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT-I N-VT- 1 1.50 0.000 20050826 R928 1-SI-4.6.G; Bolts per assembly) RPV FLUX-MON-1-27-BC I-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT- 1 N-VT-I 1.50 0.000 20050826 R928 1-SI-4.6.G; Bolts per assembly) RPV FLUXMON-1-28-BC 1-cHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT- 1 N-VT- 1 1.50 0.000 20050826 R928 1-SI-4.6.G; Bolts per assembly) RPV FLUMXON-1-2 9-BC I-CHM-2002-C-2 BG-2 B7. 10 P6R-01 VT- 1 N-VT- 1 1.50 0.000 20050826 R928 I-SI-4.6.G; Bolts per assembly) RPV FLUXI4ON-1-30-BC I-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT-I N-VT-1 1.50 0.000 20050826 R928 I-SI-4.6.G; Bolts per assembly) RPV FLUMXON-1-3 1-BC 1 -CHM-2002-C-2 B-G-2 B7.10 P6R-01 VT-1 N-VT- 1 1.50 0.000 20050826 R928 I-SI-4.6.G; Bolts per assembly) RPV FLUXMON- 1-32-BC 1-CHM-2002-C-2 B-G-2 B7.10 P6R-01 VT-1 N-VT-i 1.50 0.000 20050826 R928 I-SI-4.6.G; Bolts per assembly) RPV FLUYMON- 1-33-BC I-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT- 1 N-VT-1 1.50 0.000 20050826 R928 I-SI-41.6.G; Bolts per assembly) RPV FLUY.MON 3 4 - BC 1-CHM-2002-C-2 B7. 10 VT- 1 R 928 B-G-2 P6R-01 N-VT-I 1.50 0.000 20050826 1-SI-4.6.G; Bolts per assembly) RPV FLUX*40N 35 - BC 1 -CHM-2002-C- 2 B-G-2 B7. 10 P6R-01 VT- 1 N-VT-i 1.50 0.000 20050826 R928 1-SI-4.6.G; Bolts per assembly) RPV FLUXMON-1-36-BC 1-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT- 1 N-VT-1 1.50 0.000 20050826 R928 1-S-4 .6.G; Bolts per assembly) RPV FLUXONON-1-37-BC 1-CHM-2002-C-2 B-G-2 B7 10 P6R-01 VT- I N-VT- 1 1.50 0.000 20050826 R928 1-SI-4.6.G; Bolts per assembly) RPV FLUXMON-1-38-BC 1-cHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT- I N-VT -1 1.50 0.000 20050826 R928 1-SI-4.6.G; Bolts per assembly) RPV FLUXl40ON-1-39-BC 1-cHM-2002-C-2 B-G-2 B7.10 P6R-01 VT- 1 N-VT-1 1.50 0.000 20050826 R928 1-SI-4.6.G; Bolts per assembly) R PV FLUXMON-1-4 0-BC 1 -CHM-2002-C-2 B-G-2 B7.10 P6R-01 VT-1 N-VT- 1 1.50 0.000 20050826 R928 1-SI-4.6.G; Bolts per assembly) RPV FLUXI4ON-1-4 1-BC 1-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT- 1 N-VT- 1 1.50 0.000 20050826 R928 I-SI-4.6.G; Bolts per assembly) RPV FLUXMON-1-42-BC 1 -CHM-2002- C -2 B-G-2 B7.10 P6R-01 VT-I N-VT- 1 1.50 0.000 R928 20050826 1-SI-4.6.G; Bolts per assembly) RPV FLUX*ON-1-4 3-BC 1-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT- i R928 N-VT- I 1.50 0.000 20050826 I-SI-4.6.G; Bolts per assembly) R PV FLUXMON-1-4 4-BC 1-CHM3-2002-C-2 B-G-2 B7. 10 P6R-01 VT- 1 N-VT- 1 1.50 0.000 R927 20050813 I-SI-4.6.G; Bolts per assembly) R PV FLUXINON-1-4 5-BC 1 CHM-2002-C-2 B-G-2 B . 10 P6R-01 N-VT- I R927 VT- I 1.50 0.000 20050813 1-SI-4.6.G; Bolts per assembly) F PV FLUXMON 46 - BC 1 -CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT-1 N-VT-I 1.50 0. 000 20050813 R927 I-SI-4.6.G; Bolts per assembly) RPV FLU IJ4OI
~~- I - 4 ? - BC 1-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT-* N-VT-i 1.50 0.000 20050813 R927 I-S1-4.6.G; Bolts per assembly)~~
RPV FLUXMON-1-48-BC I-CHM-2002-C-2 B-G-2 B710 P6R-01 VT- I N-VT- 1 1.50 0. 000 R927 20050813 1-S9-4.6.G; Bolts per assembly) RPV FLUXMON-1-4 9-BC 1 -CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT- I N-VT- 1 1.50 0.000 R927 20050813 I-SI-4.6.G; Bolts per assembly) RPV FLUXMON-1-5 0-BC 1-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT-1 N-VT- I 1.50 0.000 R927 20050813 I-SI-4.6.G; Bolts per assembly) RPV FLUXMON-1-51-BC 1-CHM-2002-C-2 B-G-2 P6R-01 N-VT- 1 1.50 0.000 R927 B7. 10 VT-1 20050813 1-SI-4.6.G; Bolts per assembly) RPV FLUXMON-I-52-BC 1-CHM-2002-C-2 B-G-2 B7. 10 P6R-01 VT-I N-VT-I 1.50 0.000 20050813 R927 A 1-SI-4.6.G; (4 Bolts per assembly) 0 81/ 20 , ý,7ýZ'M ýý Pag 94 of 119:, 08/13/2007 Page 94 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV FLUXIMON-I-53-BC I-CHM-2002-C- 2 B-G-2 B7. 10 P6R-01 VT-i N-VT-i 1.50 0.000 20050813 R927 A I-SI-4.6.0; (4 Bolts per assembly) RPV FLUXMON-1-54-BC 1-CHM-2002-C- 2 B-G-2 B7.10 P6R-01 VT-I N-VT-I 1.50 0.000 20050813 R927 A I-SI-4.6.G; (4 Bolts per assembly) RPV FLUY.ION-1-55-BC 1-CHM-2002-C- 2 B-G-2 B7.10 P6R-01 VT-i N-VT-i 1.50 0.000 20050813 R927 A i-SI-4.6.G; (4 Bolts per assembly) RPV INT ATTCH -01 B-N-2 B13 .2 96E-01 VT-i VENDOR 0.00 0.000 2005 R2224 A REFERENCE GE IVVI PHASE i AND 2 RPTS, BELTLINE REGION 0 VT PERFORMED 2005 RPV INT ATTCH .- 01 B-N-2 B13.3 96E-01 VT-3 VENDOR 0.00 0.000 2005 R2224 A REFERENCE GE IVVI PHASE 1 AND 2 RPTS, BEYOND BELT 0 VT PERFORMED 2005 REGION RPV N10-IR ISI-0443-C-I B-D B3.10 96E-01 VT-IE VENDOR N/A 2005 R2224 A REFERENCE GE IVVI PHASE 1 AND 2 RPTS, 0 VT PERFORMED 2005 RPV N10 -NV ISI-0443-C-1 B-D B3.90 96E-01 UT N-UT-7) 8 N/A 20060417 R1405 A RPV N-10-SE ISI-0159A-Oi B-F B5.10 VOl-01 PT N-PT-9 2.00 0.000 20060418 R1404 A AUGMENTED RPV NIIA-SE ISI-0160A-1 B-F VOl-01 PT N-PT-9 2.00 0.000 20060418 R1403 A AUGMENTED BWRVIP-49A RPV NlIB-SE IST-1-O6OA-1 B-F Voi-01 PT N-PT-9 2.00 0.000 20060523 R1451 A AUGMENTED BWRVIP-49A RPV N12A-SE ISI -0160A-1 B-F Vol-01 PT N-PT-9 2.00 0.000 20060420 R1408 A AUGMENTED BWRVIP-49A RPV Ni 2B- SE ISI-016OA-1 B-F VOi-01 PT N-PT-9 2.00 0.000 20060420 R1407 A AUGMENTED BWRVIP-49A RPV Ni6A-SE ISI-0160A-1 B-F Vo0-0 PT N-PT-9 2.00 0.000 R1442 A AUGMENTED BWRVIP-49A RPV NI6B-SE ISI-0160A-1 B-F Vol-01 PT N-PT-9 2.00 0.000 20060503 R1443 A AUGMENTED BWRVIP-49A RPV NiA--NV l-CNN-0992-C-01 B-D B3.90 A01-01 UT N-UT-7 8 28.00 0.000 20060217 R1322 A Expanded sample- Lower 15% utilized procedure 54-ISI-850, rev 3 Special wedges were used on 43-degree exam RPV NlB-IR 1-CHM-0992-C-01 B-D B3 . 10 96E-01 VT-lE VENDOR 28.00 0.000 2005 R2224 A REFERENCE GE IVVI PHASE 1 AND 2 RPTS, 0 UT PERFORMED 2005 RPV NIB-DV 1-CHM-0992-C-01 B-D B3 .90 96E-01 UT N-UT-78 BF-18 28.00 0.000 20050523 R638 A Procedure ISI-PDI-210 MD, Rev 3 was
~~& BF-84 also used. Special wedges were used on 43-degree exams (part #'s 365-043-123 & 365-043-124).~~
RPV N2E-NV S-CHM-0992-C-01 B-D B3.90 A01 -01 UT N-UT-78 12.00 0.000 20060411 R1397 A R PV N2F-NV 1-CHM-0992-C-01 B-D B3. 90 A01-01 UT N-UT-78 12.00 0.000 20060411 R1399 A RPV N2G-N.V I-CHM-0992-C-01 B-D B3.90 A01-01 UT N-UT-78 12.00 0.000 20060215 R1321 A Expanded sample- Lower 15% utilized procedure 54-ISI-850, rev 3 Special wedges were used on 40-degree exam (part #'s 365-043-121 & 365-043-121). B3. 10 RPV N2H-IR 1-CHM-0992-C-01 B-D 96E-01 VT-IE 12.00 0.000 2005 R2224 VENDOR A REFERENCE GE IVVI PHASE 1 AND 2 RPTS, 0 UT PERFORMED 2005 RPV N2H-NV I-CHM-0992-C-01 B-D B3.90 96E-01 UT N-UT-78 BF-18 12.00 0.000 20050524 R640 A Procedure ISI-PDI-210 MD, Rev 3, was
& BF-I0 also used. Special wedges were used on 40-degree exam (part #'s 365-043-121 & 365-043-121). ,m~~ets0mt~ .zzomz0z-mz~s.~
c~:~o ~ ~ ~. 08/13/2007 Page 95 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results R.PV N23-NV 1-CHM-0992-C-01 B-D B3.90 A0I-01 UT N-UT-78 12.00 6. 580 20060215 R1320 A Expanded sample- Lower 15% utilized procedure 54-ISI-850, rev 3 Special wedges were used on 40-degree exam (part #'s 365-043-121 & 365-043-1211). RPV N2K-IR I-CHM-0992 C- 01 B-D 03.10 96E-01 VT-IE VENDOR 12.00 0.000 2005 R2224 A REFERENCE GE IVVI PHASE 1 AND 2 RPTS, 0 UT PERFORMED 2005 RPV N2K-NV 1-CHM-0992 C- 01 B-D B3 .90 96E-01 UT N-UT-78 BF-18 12.00 0.000 20050524 R639 A Procedure ISI-PDI-210 MD, Rev 3, was
~~& BF-10 also used. Special wedges were used on 40-degree exam (part #'s 365-043-121 & 365-043-122).~~
RPV N3A- IF I-CHM-0992-C-01 B-D B3 . 10 96E-01 VT-IE VENDOR 26.00 0.000 2005 R2224 A REFERENCE GE IVVI PHASE 1 AND 2 RPTS, 0 UT PERFORMED 2005 RPV N3A-NV 1-CHM-0992-C-01 B-D B3.90 96E-01 UT N-UT-78 BF-18 26.00 0.000 20050913 R958 A Procedures N-UT-78, Rev 2 and ISI-PDI-210-MD, Rev 3 were used RPV N3B- IR 1-CHM-0992-C-01 B-D B3.10 96E-01 VT-IE VENDOR 26.00 0.000 2005 R2224 A REFERENCE GE IVVI PHASE 1 AND 2 RPTS, 0 UT PERFORMED 2005 RPV N3B-NV 1-CHM-0992-C-01 B-D B3.90 96E-01 UT N-UT-78 BF-18 26.00 0.000 20050919 R959 A Procedures N-UT-78, Rev 2 and ISI-PDI 210-MD, Rev 3 were used. RPV N3D-SE 1-CHM-0992-C -01 B-J B9. 11 B6R-01 MT N-MT-6 26. 00 0.000 20060803 R1600 A RPV N3D-SE 1-CHM-0992-C-01 B-J B9. 11 B6R-01 UT N-UT-76 WB-78 26.00 0.000 20060803 R1601 A RPV N4A-IR 1-CHM-0992-C-01 B-D B3 . 10 B01-01 UT VENDOR BF-18 12.00 0.000 20051103 R1067 A REV. 3 PROCEDURE USED 0 UT ISIPDI-2 10-MD RPV N4A-Noz Bore 1-CHM-0992-C-01 B-D B3 . 10 B01-01 UT VENDOR BF-18 12.00 0.000 20051103 R1067 A REV. 3 PROCEDURE USED 0 UT RPV N4A -NV I-CHM-0992-C-01 B-D B3.90 96E-01 UT N-UT-78 BF-18 12.00 0.000 20051103 R1067 RPV N4A-NV 1-CHM-0992-C-01 B-D 03.90 96E-01 UT VENDOR 12.00 0.000 20060126 R2054 E Vendor phased array of area of UT indications RPV N4A-SE 1-CHM-0992-C-01 B-J B9.11 B01-02 MT N-MT-6 12.00 0.844 20060425 R1423 A Dual Credit - re-base line and NUREG 0618 RPV N4A-SE 1-CHM-0992-C-01 B J B9. 11 B6R-01 MT N-MT- 6 12.00 0.844 20060425 R1423 A Dual Credit - re-base line and NUREG 0619 R PV N4A-SE I -CHM-0992-C-01 B-J B9 11 B6R-01 UT N-UT-76 WB-78 12.00 0.844 20060425 R1433 A Dual Credit - re-base line and NUREG 0619 RPV N4A-SE I -CHM-0992-C-01 B-J B9. 11 B00-02 UT N-UT-76 We-78 12.00 0.844 20060425 R1433 A Dual Credit - re-base line and NUREG 0619 RPV N4B-IR I-CHM-0992-C-01 B-D B3. 10 B01-01 UT VENDOR BF-18 0.000 12.00 20051114 R1077 A Also used procedure ISI-PDI-210-MD, 0 UT Rev 3 RPV N4B-Noz Bore I-CHM-0992-C-01 B-D B3 10 B01-01 UT VENDOR BF-18 12.00 0.000 20051114 R1077 A Procedure ISI-PDI-210-MD, Rev. 3 0 UT RPV N4B-NV 1-CHM-0992-C-01 B-D B3 .90 AO1-01 UT N-UT-78 BF-18 12.00 0.000 20051216 R1149 A 08/13/2007 Page 96 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing IN lumber Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV N4B-SE 1-CHM-0992- C-01 B-J B9.11 B6R-01 MT N-MT-6 12.00 0.844 20060523 R1453 A RPV N4B-SE 1-CHM-0992- C-01 B-J B9.11 B01-02 UT N-UT-76 WB-78 12.00 0.844 20060523 R1455 A RPV N4 B- SE 1-CHM-0992- C-01 B-J B9.11 B6R-01 UT N-UT-76 WB-78 12.00 0.844 20060523 R1455 A RPV N4C-IR 1-CHM-0992- C-01 B-D B3.10 B01-01 UT VENDOR BF-18 12.00 0.000 20051221 R1290 A 0 UT RPV N4C-Noz Bore 1-CHM-0992- c-01 B-D B3.10 B01-01 UT VENDOR BF-18 12.00 0.000 20051221 R1290 A 0 UT RPV N4C-NV 1-CHM-0992- C-01 B-D B3.90 A01-01 UT N-UT-78 BF-18 12.00 0.000 20051221 R1290 A R PV N4C-SE 1-CHM-0992- c-01 B-J B9.11 B01-02 MT N-MT-6 12.00 0.844 20060523 R1452 A R PV N4C-SE 1-CHM-0992- C-01 B-J B9.11 B01-02 UT N-UT-76 WB-78 12.00 0.844 20060524 R1456 A RPV N4D-IR 1-CHM-0992- C-01 B-D B3.10 96E-01 UT VENDOR BFe-8 12.00 0.000 20051107 R1068 A 0 UT RPV N4D-OP I -CHM-0992- C-01 B-D 53.10 B01-01 UT N-UT-78 BF-18 12.00 0.000 20051107 R1068 A Also used procedure ISI-PDI-210-MD, 0 Rev 3 RPV N4D-Noz Bore 1-CHM-0992- C-01 B-D B3.10 B01-01 UT VENDOR BF-18 12.00 0.000 20051107 R1068 Procedure A ISI-PDI-210-MD, Rev. 3 0 UT RPV N4D-NV 1-CHM-0992- C-01 B-D B3.90 A01-01 UT N-UT-78 BF-18 12.00 0.000 20051107 R1068 Also used Procedure A ISI-PDI-210-MD, Rev 3 RPV N4D-SE l-CHM-0992- C-01 B-J B9.11 B01-02 MT N-MT-6 12.00 0.844 20060523 R1454 A R PV N4D-SE 1-CH-M-0992- 0-01 B-J B9.11 B01-02 UT N-UT-76 WB-78 12.00 0.844 20060523 R1457 A RPV N4E-IR I-CHM-0992- C-01 B-D B3.10 BOI-01 UT VENDOR BF-18 12.00 0.000 20051217 R1148 A Procedure ISI-PDI-210-MD, Rev. 3 0 UT RPV N4E-Noz Bore I-CHM-0992- c-01 B-D B3.10 BOI-01 UT VENDOR BF-18 12.00 0.000 20051219 R1148 Procedure ISI-PDI-210-MD, A Rev. 3 0 UT RPV N4E-NV 1 -CHM-0992- c-01 B-D B3.90 96E-01 UT N-UT-78 BF-18 12.00 0.000 R1148 A Also use Procedure ISI-PDI-210-MD, Rev.3 RPV N4E-SE 1-CHM-0992- -c-01 B5- B9.11 B6R-01 MT N-MT-6 12.00 0.844 20060425 R1424 A Dual Credit - re-base line and NUREG 0619 RPV N4E-SE 1-CHM-0992- -c-01 B-J B9.11 B01-02 MT N-MT-6 12.00 0.844 20060425 R1424 A Dual Credit - re-base line and NUREG 0619 RPV N4E-SE 1-CHM-0992- -c-01 B-J B9.11 B6R-01 UT N-UT-76 WB-78 12.00 20060425 0.844 R1398 A Dual Credit - re-base line and NUREG 0619 RPV N4E-SE 1-CHM-0992 -C-01 B-J B9.11 B01-02 UT N-UT-76 WB-78 12.00 0.844 20060425 R1398 A Dual Credit - re-base line and NUREG 0619 RPV N4F- IR 1-CHM-0992- -C-01 B-D B3.10 B01-01 UT VENDOR BF-18 12.00 0.000 20051221 R1289 A 0 UT RPV N4F-tHoz Bore I-CHM-0992-C-01 B-D B3. 10 B01-01 UT VENDOR BF-18 12.00 A 0.000 20051221 R1289 0 UT 08/13/2007 Page 97 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE D)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV N4F-Nl 1-CHM-0992- C-01 B-D B3.90 A01-01 UT N-UT-78 BF-18 12.00 0.000 20051221 R1289 A RPV N4F-SE 1-CHM-0992- C-01 B-J B9.11 B01-02 MT N-MT-6 12.00 0.844 20060425 R1425 A Dual credit - re-base line and NUREG 0619 RPV N4F-SE 1-CHM-0992- C-01 B-J B9.11 B6R-01 MT N-MT-6 12.00 0.844 20060420 R1425 A Dual Credit re-base line and NUTRPEG 0619 RPV N4F-SE I-CHM-0992- C-01 B-J B9.11 B01-02 UT N-UT-76 WB-78 12.00 0.844 20060425 R1434 A Dual Credit re-base line and NUREG 0619 R PV N4F-SE I-CHM-0992- C-01 B-J 89.11 B6R-01 UT N-UT-76 WB-78 12.00 0.844 20060425 R1434 A Dual Credit re-base line and N-UREG 0619 R PV N5B-NV I-CHM-0992- C-01 B-D B3 .90 A01-01 UT N-UT-78 BF-18 10.00 0.000 20060417 R1406 A RPV N6A- I-1-BC I-CHM-2102 01 B-G- -2 B7.50 P6R-01 VT- 1 N- VT- 1 6.00 0.000 20050428 R633 A WO# 02-009273-005 R PV N6B-I-2 -BC I -CHM-2102 01 B-G- -2 B7.50 B6R-01 VT-1 N-VT- 1 6.00 0.000 20060113 R1225 A PERFORMED EXAM ON 12 BOLTS PRIOR TO INSTALLATION RPV N7 3 - BC 1 -CHM-2 102 01 B-G- -2 B7.50 96E-01 VT- 1 N-VT-I 4.00 0.000 20070207 R2169 A examined 2 sets of 8 studs and 16 nuts, 1 set for n 7 RPV N8A-NV 1-CHM-0992. C-01 B-D B3 .90 A01-01 UT N-UT-78 BF-18 5.00 0.000 20060221 R1323 A Expanded sample- Lower 15% utilized procedure 54-ISI-850, rev 3 Special wedges were used RPV NSB- IR I-CHM-0992-C-01 B-D B3.10 96E-01 VT-1E VENDOR 5.00 0 . 000 2005 R2224 A REFERENCE GE IVVI PHASE 1 AND 2 RPTS, 0 UT PERFORMED 2005 RPV N8B- NV 1-CHM-0992-C-01 B-D B3.90 96E-01 UT N-UT-78 BF-18 5.00 0.000 20050525 R641 A Procedure ISI-PDI-210 MD, Rev 3, was also used. RPV RCH- I -C 1-CHM-2102-C-I B-A BI. 21 B6R-01 UT N-UT-78 BF- 0.00 4.280 20060207 R1318 A 19&18 RPV RCH lv I-CHM-2102-C-I B- A BI.22 B6R-01 UT N-UT-78 BF- 0.00 0.000 20050207 R1286 A 19&18 RPV RCH- 1--2C I-CHM-2102-C-I A BI .40 B6R-01 MT N-MT-6 0.000 20060207 R1295 A rPV RCH- 1-- -2C I CHM-2102-C-1 A BI.40 B6R-01 UT N-UT-78 BF- 0.000 20060215 R1317 A 19&18 RPV RCH - 2C-FLEX 1-CHM-2102-C-I B-A BI.40 B6R-01 MT N-MT- 6 0.000 20060207 R1295 A RPV RCH- -2C-FLEX 1-CHM-2102-C-1 B-A Bl .40 B6R-01 UT N-UT-78 0.000 20060215 R1317 A BPV RCH- -2V 1-CHM-2102-C-i B-A B1.22 B6R-01 UT N-UT-78 BF- 0.00 4.180 20060206 R1288 A 19&18 RPV RCH- -3V 1-CHM-2102-C-i B-A B1.22 B6R-01 UT N-UT-78 BF- 0.00 4.180 20060020 R1287 A 19&18 RPV RCH- -4V 1-CHM-2102-C-I B-A BI.22 B6R-01 UT N-UT-78 BF- 0.00 4.280 20060206 R1283 A 18&19 RPV RCH- -5V 1-CHM-2102-C-I B-A BI.22 B6R-01 UT N-UT-78 BF- 0.00 4.280 20060216 R1284 A 19&18
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08/13/2007 Page 98 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 110! MARKET STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 (CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAl. SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RCH-I-6V I-CHM-2102-C-I B-A BI.22 B6R-01 UT N-UT-78 BF- 0.00 0.000 20060207 R1285 A 19&18 RPV RPV-BUSH-I-68 I-CHM-2001-C-I B-G-1 B6.50 B6R-01 VT-i N-VT-i 0.00 0.000 20050424 R616 RPV RPV-BUSH-i-69 I-CNN1-2001-C-I B-G-1 B6.50 B6R-01 VT-i N-VT-I 0.00 0.000 20050424 R616 RPV RPV-BUSH-I-70 I-CHM-2001-C-i B-G-1 B6.50 B6R-01 VT-i N-VT-I 0.00 0.000 20050424 R616 RPV RPV-BUSH-I-71 I-CHM-2001-C-I B-G-1 B6.50 B6R-01 VT-i N-VT-i 0.00 0.000 20050424 R616 RPV RPV-NUTS-I-01 I-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-I N-VT-i 0.00 0.000 20051026 RI056 RPV RPV-NUTS-i-02 I-CHM-2001-C-I B-G-1 B6.10 16R-01 VT-i N-VT-i 0.00 0.000 20051026 RI056 RPV RPV-NUTS-I-03 i-CHlM-2001-C-I B-G-1 B6.10 B6R-01 VT-i N-VT-i R1056 0.00 0.000 20051026 RPV RPV-NUTS-I-04 I-CHM-2001-C-i B-G-1 B6.10 B6R-01 VT-1 N-VT-i R1056 0.00 0.000 20051026 RPV RPV-NUTS-i-05 I-CHM-2001-C-I B-G-1 B6.i0 B6R-01 VT-i N-VT-i 0.00 R1056 0.000 20051026 RPV RPV-NUTS-1-06 1-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-i N-VT-i R1056 0.00 0.000 20051026 RPV RPV-NUTS-I-07 1-CHM-2001-C-I B-G-1 B6.i0 B6R-01 VT-i N-VT-I R1056 0.00 0.000 20051026 RPV RPV-UTTS-I-08 I-CN4-2001-C-I B-G-1 B6.i0 B6R-01 VT-i N-VT-i 0.00 0.000 R1056 20051026 RPV RPV-NUTS-I-09 I-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-i N-VT-I 0.00 R1056 0.000 20051026 RPV RPV-NUTS-I-10 i-CHM-2001-C-I B-G-1 B6.10 16R-01 VT-i N-VT-I 0.00 R1056 0.000 20051026 RPV RPV-NUTS-I-I1 i-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-i N-VT-i 0.00 R1056 0.000 20051026 RPV RPV-NUTS-1-12 I-CHNM-2001-C-i B-G-1 B6.10 B6R-01 VT-i N-VT-i 0.00 R1056 0.000 20051026 RPV RPV-NUTS-I-13 I-CHNI'-2001-C-I H-G-1 B6.10 B6R-01 VT-i N-VT-i R1056 0.00 0.000 20051026 RPV RPV-NUTS-i-14 1-CHM-2001-C-i B-G-1 B6.10 B6R-01 VT-i N-VT-i R1056 0.00 0.000 20051026 RPV RPV-NUTS-1-15 I-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-I N-VT-i 0.00 R1056 0.000 20051026 RPV RPV-NUTS-i-16 I-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-I N-VT-i 0.00 R1056 0.000 20051026 RPV RPV-NUTS-i-17 i-CHl'1-2001-C-I 2-G-1 26.10 16R-0i VT-i N-VT-i 0.00 R1056 0.000 20051026 RPV RPV-NUTS-I-18 I-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-i N-VT-i R1056 0.00 0.000 20051026 RPV RPV-NUTS-I-19 i-CH],1-2001-C-i B-G-1 B6.10 B6R-01 VT-I N-VT-i 0.00 0.000 R1056 20051026 RPV RPV-NUTS-I -20 i-CHM-2001-C-1 B-G-1 B6.10 B6R-01 VT-I N-VT-i 0.00 R1056 0.000 20051026 RPV RPV-NUTS-i-21 i-CHM-2001-C-i B-G-1 B6.10 16R-0i VT-i N-VT-i R1056 0.00 0.000 20051026 RPV RPV-NUTS-I-22 I-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-i N-VT-i R1056 0.00 0.000 20051026 RPV RPV-NUTS-i-23 i-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-i N-VT-i 0.00 R1056 0.000 20051026 RPV RPV-PeJTS-I-24 1-CHM-2001-C-I B-C-1 B6.10 B6R-01 VT-i N-VT-i R1056 0.00 0.000 20051026 RPV RPV-NUTS-1-25 I-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-i N-VT-i R1056 0.00 0.000 20051026 RPV RPV-NUTS-i-26 I-CHN4-2001-C-i B-G-1 B6.10 B6R-01 VT-I N-VT-I 0.00 R1056 0.000 20051026 RPV RPV-NUTS-I-27 i-CHM-2001-C-i B-G-1 B6.10 B6R-01 VT-i N-VT-i 0.00 R1056 0.000 20051026 08/13/2007 Page 99 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV-NUTS-1 -28 I-CHM-2001-C-I B-G-1 B6. 10 86R-01 VT-1 N-VT- 1 0.00 0.000 20051026 R1056 RPV RPV-NUTS-1-29 1-CHM-2001-C-i B-G-1 B6. 10 86R-01 VT- 1 N-VT-1 0.00 0.000 20051026 R1056 RPV RPV-NUTS-1-30 1-CHM-2001-C-1 B-G-1 B6. 10 B6R-01 N-VT-1 VT- 1 0.00 0.000 20051026 R1056 RPV RPV- NUTS-i -31 I-CHM-2001-C-1 B-G-1 B6. i0 B6R-01 VT- I N-VT -1 0.00 0.000 20051026 R1056 RPV RPV-NIJTS- I- 32 I-CHM-2001-C-1 B-G-1 B6. i0 86R-01 VT- I N -VT- 1 0.00 0.000 20051026 R1056 RPV RPV-NUTS- 1-33 I-CHM-2001-C-I B-G-1 B6. i0 B6R-01 VT-1 N-VT -1 0.00 0.000 20051026 R1056 RPV RPV-NUTS-I-34 I-CHM-2001-C-i B-G-1 B6. 10 B6R-01 VT- 1 N-VT- I 0.00 0.000 20051026 R1056 RPV RPV-NUTS-i-35 I-CHM-2001-C-i B-G-1 B6 . 10 B6R-01 VT- 1 N-VT- 1 0.00 0.000 20051026 R1056 R PV RPV-NUTS-1-36 I-CHM-2001-C-1 B-G-1 B6. 10 B6R-01 VT- 1 N-VT- I 0.00 0.000 20051026 R1056 B-G-1 R PV RPV-NUTS-I-37 I -CHM-2001-C-i B6. 10 86R-01 VT- 1 N-VT- 1 0.00 0.000 20051026 RI056 RPV RPV-NUTS- 1-38 I-CHM-2001-C-1 B-G-1 B6. 10 M6R-01 VT- 1 N-VT- I 0.00 0.000 20051026 R81056 RPV RPV-NUTS- 1-39 1-CHM-2001-C- 1 B-G-1 B6. 10 66R-01 VT-I N-VT- 1 0.00 0.000 20051026 R1056 RPV RPV-NUTS-i-40 I-CHt-1-2001 -C-i B-G-1 B6. 10 B6R-01 N-VT-1 VT- 1 0.00 0.000 20051026 R1056 RPV RPV-NUTS-1-41 i-CHM-2001-C-1 B-G-1 B6. 10 B6R-01 VT- 1 N-VT-1 0.00 0.000 20051026 R1056 RPV RPV-NUTS-1-42 1i-CHM-2001-C-I B-G-1 B6.10 B6R-01 VT-I N-VT-1 0.00 0.000 20051026 R1056 RPV RPV-NUTS-1-43 I-CHM-2001-C-1 B-G-1 B6.10 B6R-01 VT- I N-VT-i 0.00 0.000 20051026 R1056 RPV RPV-NUTS- 1-44 1 -Ct-M-2001 -C-i B-G-1 B6. 10 B6R-01 VT- 1 N-VT- 1 0.00 0.000 20051026 R1056 RPV RPV-NUTS-1-45 I-CHM-2001-C-1 B-G-1 B6. 10 B6R-01 VT- 1 N-VT- 1 0.00 0.000 20051026 R1056 R PV RPV-NUTS-i-46 1-CHM-2001-C-I B-G-1 B6. 10 B6R-01 VT- 1 N-VT -1 0.00 0.000 20051026 R1056 R PV RPV-NUTS 47 I-CHM-2001-C-1 B-G-1 B6.10 B6R-01 VT- 1 N-VT-i 0.00 0.000 20051026 R1056 RPV RPV-qUTS- 1-48 1-CHM-2001 -C-1 B-G-1 B6. 10 VT- 1 B6R-01 N-VT -1 0.00 0.000 20051026 R1056 RPv RPVN-UTS-1-49 I-CHM-2001-C-I B-G-1 B6. 10 VT- 1 N-VT- 1 B6R-01 0.00 0.000 20051026 R1056 RPV RPV-1-IUTS- 1-50 I-CHM-2001-C-1 B-G-1 86. 10 VT- 1 N-VT-1 0.00 0.000 20051026 R1056 B-G-1 B6R-01 RPV RPV-NUTS-1-51 I -CHM-2001-C-1 B6. 10 VT- 1 N-VT- 1 66R-01 0.00 0.000 20051026 R1056 RPV RPV-NUTS- 1-52 I-CHM-2001-C-1 B-G-1 B6. 10 VT- 1 N-VT- 1 0.00 0.000 20051026 R1056 B-G-1 B6R-01 RPV RPV-NUTS-1-53 I-CHM-2001-C-1 B6.10 VT-I N-VT- 1 0.00 0.000 20051026 R1056 B-G-1 86R-01 RPV RPV-NUTS-1-54 I-CHM-2001-C-I B6. 10 VT-1 N-VT-1 0.00 0.000 20051026 R1056 B-G-1 B6R-01 RPV RPV-NUTS-i --55 I-CHM-2001-C-I B6.10 VT- 1 N-VT- 1 0.00 0.000 20051026 R1056 B-G-1 B6R-01 RPV RPV-NUTS-1 -56 1-ct-n -2001-C-1 B6. 10 VT- 1 N-VT- 1 0.00 0.000 20051026 R1056 B-G-1 B6R-01 RPV RPV-NUTS-i-57 I-CHM-2001-C-1 B6. 10 VT- 1 N-VT- I 0.00 0.000 20051026 R1056 B-G-1 86R-01 RPV RPV-NUTST-1-58 1-CHM-2001-C-I B6. 10 VT-I N-VT -1 0.00 0.000 20051026 R1056 B-G-1 B6R-01 RPV RPV-NUTS-i-59 --CHM-2001-C- 1 B6. 10 VT-I N-VT-1 0.00 0.000 20051026 R1056 RPV RPV-NUTS- 1-60 I-CHM-2001-C-1 B-G-1 86.10 B6R-01 VT-I N-VT-I 0.00 0.000 20051026 R1056 018/13/2007 Page 100 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 I 101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV-NUTS- 1-CHM-2001-C- B-G- B6. 10 BER-01 VT-1 N-VT- I 0.00 0.000 20051026 RI056 RPV RPV-NUTS- I-CHM-2001-C- B-G- B6. 10 BER-01 VT-1 N-VT- 1 0.00 0.000 20051026 R1056 RPV RPV-NUTS- I-CH1-200l-C- B-G- B6. 10 BE6R-01 VT-1 N-VT- 1 0.00 0.000 20051026 R1056 RPV RPV- NUTS- 1-CHM-2001-C- B-G- B6. i0 B6R-01 VT- 1 N-VT- I 0.00 0.000 20051026 R1056 RPV RPV-NUTS- i-CHM-2001-C- B-G- B6. 10 B6R-01 VT-I N-VT- 1 0.00 0.000 20051026 R1056 RPV RPV-NUTS- 1-CHM- 2001-C- B-G- B6. 10 B6R-01 VT-1 N-VT- 1 0.00 0.000 20051026 R1056 RPV RPV-NUTS- i-CHm-2001-C- B-G- B6. 10 B6R-01 VT- 1 N-VT- 1 0.00 0.000 R1056 20051026 RPV RPV-NUTS- 1-CHM-2001-C- B-G- B6. 10 B6R-01 VT- 1 N-VT- I 0. 00 0.000 20051026 R1056 RPV RPV-NUTS- 1-CHM-2001-C- B-G- B6. 10 B6R-01 VT- 1 N-VT-i 0.00 0.000 20051026 R1056 RPV RPV-NUTS- 1-CHm -2001-C- B-G- B6. 10 B6R-01 VT-i N-VT- I 0.00 0.000 20051026 R1056 RPV RPV-NUTS- 1-CHM-2001-C- B-C- B6. 10 B6R-01 VT-* N-VT-i 0.00 0.000 20051026 R1056 RPV RPV-NUTS- 1-CHM- 001-C- B-G- B6. 10 B6R-01 VT-i N-VT-i 0.00 0.000 20051026 R1056 RPV RPV-NUTS- 1-CHM-2001-C- B-G- B6.i0 B6R-01 VT-1 N-VT-i 0.00 0.000 20051026 R1056 RPV RPV-NUTS- I-CHM-2001-C- B-G- B6.10 B6R-01 VT-i N-VT- 1 0.00 0.000 20051026 R1056 RPV RPV-NUTS- 1-CHM-2001-C- B-G- B6 .10 BGR-01 VT-1 N-VT- 1 0.00 0.000 20051026 R1056 RPV RPV-NUTS- 1-CHM-2001-C- B-G- B6 .10 B6R-01 VT- I N-VT-i 0.00 0.000 20051026 R1056 RPV RPV-rTUTS-- 1-CHM-2001-C- B-G- B6. i0 B6R-01 VT-i N-VT- 1 0.00 0.000 20051026 R1056 RPV RPV-NUTS- 1-CHM-2001 -C- B-G- B6 .10 B6R-01 VT-i N -VT- 1 0.00 0.000 20051026 R1056 RPV RPV-NUTS- 1-CHM-2001-C- B-G- B6. 10 B6R-01 VT- 1 N-VT- 1 0.00 0.000 20051026 R1056 RPV RPV-NUTS - 1-CHM-2001-C- B-G- B6. 10 B6R-01 VT-i N-VT- I 0.00 0.000 20051026 R1056 RPV RPV-NUTS- I-CHM-2001-C- B-G- B6. 10 B6R-01 VT-1 N-VT-1 0.00 0.000 20051026 R1056 RPV B PV-NUTS- I-CHM-2001-C- B-G- B6. 10 136R-01 VT-1 N-VT-1 0.00 0.000 20051026 R1056 BR-01 RPV RPV-NUTS- i-CNM- 2001-C- B-G- B6. 10 VT-1 N-VT- 1 0.00 0.000 20051026 R1056 B6R-01 RPV RPV-NUTS- I-CHM-2001-C- B-G- B6. 10 VT- 1 N-VT-i 0.00 0.000 20051026 R1056 BER-01 RPV RPV-NUTS- 1-CHM-2001-C- B-G- B6. 10 VT-i N-VT-i 0.00 0.000 20051026 R1056 B6R-01 RPV RPV-NUTS- 1-CHM-2001-C- B-G- B6. 10 VT-i N-VT-i 0.00 0.000 20051026 R1056 B6R-01 R PV RPV-NUTS- 1-CHM-2001-C- B-G- B6. 10 VT- 1 N-VT-1 0.00 0.000 20051026 R1056 BER-01 Ni056 RPV RPV-NUTS- 1-CHM-2001 C- B-G- B6. 10 VT-1 N-VT- 1 0.00 0.000 20051026 BER-01 R1056 RPV RPV-NUTS- 1 -CHM-2001-C- B-C- B6. 10 VT-1 N -VT-I 0.00 0.000 20051026 B6R-01 RI056 RPV RPV-NUTS- 1-CHM- 2001-C- B-G- B6.10 VT-i N-VT-i 0.00 0.000 20051026 BER-01 RI056 RPV RPV-NTJTS- 1-CHM-2001-C- B-G- B6. 10 VT-i N-VT- I 0.00 0.000 20051026 B6R-01 Ri056 RPV RPV -NUTS- 1-CHM-2001-C B-G- B6. 10 VT-I N-VT- I 0.00 0.000 20051026 hPv" RPV- STAB- 1- ISI -0414-C. F-A Fl. 40 B6R-01 VT-3 N-VT- 1 N/A R1505 20060707 Includes all RPV stabilizers 08/13/2007 Page 101 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE (. CYCLE: 6R CO'0IERC:IAL SERVICE D)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV-STAB-1-IA-IA 1-ISI-0414-C-I B-K Bi0.1 96E-01 PT N-PT-9 N/A 20060708 R1539 A LOWER PART OF WELD IS LIMITED DUE TO 0 BIO-SHIELD RPV RPV-STA8-I-1B-IA 1-ISI-0414-C-i B-K B10. 1 96E-01 PT N-PT-9 N/A 20060706 R1540 A LOWER PART OF WELD IS LIMITED DUE TO 0 BIO-SHIELD RPV RPV-STAB-1-1C-IA 1 -ISI-0414-C-I B-K B10. 1 96E-01 PT N-PT-9 N/A 20060706 R1541 A LOWER PART OF WELD IS LIMITED DUE TO 0 BIO-SHIELD RPV RPV-STAB-i-ID-IA 1-ISI-0414-C-I B-K Bl0. 1 96E-01 PT N- PT-9 N/A 20060706 R1542 A LOWER PART OF WELD IS LIMITED DUE TO 0 BIO-SHIELD RPPV RPV-STAB-I-IE-IA 1-1S1-0414-C-I B-K Bl0. I 96E-01 PT N-PT-9 N/A 20060706 R1543 A LOWER PART OF WELD IS LIMITED DUE TO 0 BIO-SHIELD RPV RPV-STAB- -IF-IA 1-ISI-0414-C-I B-K BI0.I 96E-01 PT N- PT-9 N/A 20060706 R1544 A LOWER PART OF WELD IS LIMITED DUE TO 0 BIO-SHIELD RPV RPV-STAB-i-iG IA 1-ISI-0414-C- 1 B-K B10. 1 96E-01 PT N-PT-9 N/A 20060706 R1545 A LOWER PART OF WELD IS LIMITED DUE TO 0 BIO-SHIELD RPV RPV-STAB-I-IH-IA 1-ISI-0414-C-I B-K Bl0. 1 96E-01 PT N-PT- 9 N/A 20060706 R1546 A LOWER PART OF WELD IS LIMITED DUE TO 0 BIO-SHIELD RPV RPV-STUDS- 01 CHM-2001-C-i B-G-1 B6 .20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV- STUDS- -02 CHM-2001-C-I B-G-1 B6. 20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS- 03 CHM-2001-C-1 B-G-1 B6 .20 B6R-01 UT N-UT-67 BF-126 0.00 0. 000 20050316 R576 RPV RPV-STUDS- -04 CHM-2001-C-1 B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 R PV RPV-STUDS- 05 CHM-2001-C-i B-G-1 B6 .20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS- -06 CHM-2001-C-1 B-G-1 86.20 B6R-01 UT N-UT-67 BF-126 0.00 0. 000 20050316 R576 CNN-2001-C-i RPV RPV-STUDS- -07 B-C-1 B6 .20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 R PV RPV-STUDS -08 CHM-2001-C-1 B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS- -.09 CHM-2001-C-i B-G-1 B6 .20 B6R-01 UT N-UT-67 BF-126 0.000 0.00 20050316 R576 RPV RPV-STUDS- -10 CHM-2001-C-i B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS- -11 C ,IU-12 001 -C- I B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS- -12 CHM-2001-C-i B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS- -13 CHM-2001-C-I B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS -14 -CHM-2001-C-I B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS- -15 CHM-2001-C-i B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS- -16 CHM-2001-C-1 B-G-1 B6.20 B6R-01 UT N-UT-67 BF- 126 0.00 0.000 20050316 R576 RPV RPV-STUDS- -17 CHM-2001-C-I B-G-1 B6 .20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS- -18 -CHM -2 001 -C- 1 B-G-i B6.20 B6R-01 N-UT-67 UT BF-126 0.00 0.000 20050316 R576 CHM-2001-C-I REV RPV-STUDS- 19 B-C-1 86.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS -20 CHM-2001 -c-i B-G-1 B6 .20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 08/13/2007 Page 102 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV-STUDS-1-21 1-CHM-2001-C-' B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-22 1-CHtM-2001-C-: B-G-1 B6 .20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-23 1-CHM-2001-C-: B-G-1 B6 .20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-I-24 I-CHM-2001-C- B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS- 1-25 1 -CHM-2001-C- B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-26 1-CHM-2001-C- B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV- STUDS-I- 27 I -CHM-2001-C- B-G-1 B6 .20 136R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-28 1-CHM-2001-C- B-G-1 B6.20 B6R-0i UT N-UT- 67 BF-126 0.00 0.000 20050316 R576 pPv RPV-STUDS-1 -29 I-CHM-2001-C- B-c-1 B6.20 B6R-01 UT N-IJT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-30 1 -CHM-2001-C- B-G-1 B6 .20 B6SR-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-31 I-CHM-2001-C- B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-32 1-CHM-2001-C- B-G-i B6 .20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 F576 RPV RPV-STUDS-1-33 1-CHM-2001-C- B-G-1 a6 .20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS- 1-34 1-CHM-2001-C- B-G-i B6.20 136R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-35 I-CHM-2001-C- B-G-1 B6.20 136R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-36 1-CHM-2001-C- B-G-1 B6.20 86R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS- 1-37 1 -CHM-2001-C- B-G-1 B6 .20 86R-01 UT N-UT-67 aF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-38 I-CHM-2001-C- B-G-1 B6 .20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-39 1 -CHM-2001 -C- B-G-1 B6 .20 136R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV PRPV-STUDS-1-40 I-CHM-200 -C- B-G-1 B6 .20 36R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 p576 RPV RPV-STUDS-1-41 1-CHM-2001 -C- B-G-1 B6 .20 136R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS- 1-42 1 -CHM-2001-C- B-G-1 B6.20 B6R-01 UT N-UT-67 BF-i26 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-43 I-CHM-2001 -C- B-G-1 B6 .20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-44 I-CHM-2001-C- B-G-1 B6 .20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV- STUDS-i- 45 1-CH14-200I-C- B-G-1 B6 .20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-46 1-CHM-2001-C- B-G-1 B6 .20 36R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 R PV RPV-STUDS-1-47 1-CHM-2001-C- B-G-1 B6 .20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV- STUDS 48 I-CHM-2001-C- B-G-1 B6.20 E36R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-49 I-CHM-2001-C- B-G-1 B6 .20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 PPV RPV-STUDS-1-50 1-CHM-2001 -C- B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS- -i51 1-CHM-2001 -C- B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.000 R576 0.00 20050316 RPV RPV-STUDS-I-52 1-ICHM-2001-C- B-G-1 B6 .20 86R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-i-53 I-CH!I-2001-C-i B-G-1 B6.20 s6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 08/13/2007 Page 103 of 119
OWNER: TENNESSEE VALLEY AUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET I)ECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV-STUDS-1-54 I-CHM-2001-C-i B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-55 I-CHM-2001-C-i B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-56 I-CHM-2001-C-i B-G-1 B6.20 86R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-57 I-CHM-2001-C-i B-G-1 B6.20 86R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 8576 RPV RPV-STUDS-1-58 I-C-I4-2001-C- 1 B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-59 I-CHM-2001-C-1 B-G-1 B6.20 86R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-60 1-CHM-2001-C -1 B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-61 I-C-I-2001-C-i B-G-1 86.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-I-62 I-CHM-2001-C-1 B-G-1 B6.20 86R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-I-63 I-CHM-2001-C-i B-G-1 B6.20 B6R-01 N-UT-67 UT BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-I-64 I-CHM-2001-C-I B-G-1 B6.20 86R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-i-65 I-CHlM-2001-C-i B-G-1 B6.20 B6R-01 UT N-UT-67 0.00 BF-126 0.000 20050316 R576 RPV RPV-STUDS-I-66 I-CHM-2001-C-I B-G-1 B6.20 B6R-01 N-UT-67 UT BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-I-67 1-CHM-2001-C-i B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0. 00 0.000 20050316 R576 RPV RPV-STUDS-I-68 I-CHM-2001-C-1 B-G-1 B6.30 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-69 I-CHM-2001-C-I B-G-1 B6.30 B6R-01 UT N-UT-67 0.00 BF-126 0.000 20050316 R576 RPV RPV-STUDS-1-70 I-CHM-2001-C-i B-G-1 B6.30 B6R-01 UT N-UT-67 0.00 BF-126 0.000 20050316 R576 RPV RPV-STUDS-1-71 I-CHM-2001-C-I B-G-1 B6.30 86R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-72 I-CHM-2001-C-i B-G-1 B6 .20 86R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-73 I-CHM-2001-C-i B-G-1 B6.20 66R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-74 1-CHM-2001-C-i B-G-1 B6.20 B6R-01 UT N-UT- 67 0.00 BF-126 0.000 20050316 R576 RPV RPV-STUDS-1-75 I-CHM-2001-C-i B-G-1 B6.20 B6R-01 UT N-UT-67 0.00 BF-126 0.000 20050316 R576 RPV RPV-STUDS-I-76 I-CHM-2001-C-1 B-G-1 B6.20 86R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-77 I-CHM-2001-C-1 B-G-1 B6.20 86R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-78 I-CHM-2001-C-1 B-G-1 B6.20 86R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-79 I-CHM-2001-C-1 B-G-1 B6.20 86R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-80 I-CHM-2001-C-1 B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-i-81 I-CHM-2001-C-i B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-I-82 I-CHM-2001-C-i B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 R PV RPV-STUDS-I-83 I-CHM-2001-C-1 B-G-1 B6.20 86R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 B-G-1 R PV RPV-STUDS-i-84 I -CHM-2001-C-i B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 B-G-1 RPV RPV-STUDS-1-85 I-CHM-2001-C-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 RPV RPV-STUDS-1-86 I-CHM-2001-C-I B-G-1 B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 08/13/2007 Page 104 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 C1,LVrTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Nlumber Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV-STUDS-1 87 1 -C 84 -2001 - B-G- B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 A RPV RPV-STUDS-1 88 1-CHM-2001- B-G- B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 A RPV RPV-STUDS-1 89 1-CHM-2001- B-G- B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 A RPV RPV-STUDS-1 90 1-CHM-2001- B-G- 86.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 A RPV RPV-STUDS-I 91 1-CHM-2001- B-G- B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 A RPV RPV-STUDS-] 92 I-CHT4-2001- B-G- B6.20 B6R-01 UT N-UT-67 BF-126 0.00 0.000 20050316 R576 A RPV RPV-SUPP -1 I-ISI-0414- F-A F1.40 B6R-01 VT-3 N-VT-1 N/A 20070425 R2273 A RPV RPV-SUPP -1-IA 1-ISI-0414- B-K 810.1 B6R-01 MT N-MT-6 N/A 20060503 R1444 A 180-360 degrees 0 RPV RPV-SUPP-I1 IA 1-ISI-0414- B-K B10.1 B6R-01 MT N-MT-6 N/A 20060411 R1366 A 0-180 degrees 0 RPV RPV-THR IN FLG- 1-CHM-2001- B-G- B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-01 PPV RPV-THR IN FLG- 1-CHM-2001- B-G- B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-02 RPV RPV-THR IN FLG- I-CHIM-2001- B-G- B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-03 RPV RPV-THR IN FLG- I-CHM-2001- B-G- B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-04 RPV RPV-THR IN FLG - I-CHM-2001 B-G- B6.40 B6F-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-05 RPV RPV-THR IN FLG CHM-2001 B-G- 86.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-06 RPV BPV-THR IN FLG- I-CHM-2001 B-G-I B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-07 RPV RPV-THR IN FLG- 1-CHM-2001 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-08 RPV RPV-THR IN FLG- 1-CHM-2001 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-09 RPV RPV-THR IN FLG- 1-CHM-2001 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-10 RPV RPV-THR IN FLG- 1-CH4m-2001 B-G-1 86.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 1-11 RPV RPV-THR IN FLG- I -CHI1-2001-C B-G-1 B6.40. B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 1-12 RPV RPV-THR IN FLG- 1-CMI-2001-C. B-G-i1 B6.40 86R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 1-13 RPV RPV-THR IN FLG- 1-CHM-2001-C- B-G-1 B6 .40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-14 08/13/2007 Page 105 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV-THR IN FLG- I i-CHM0-2 001- C-I B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-15 RPV RPV-THR IN FLG- I -CI04-2001- C-i B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-16 RPV RPV-THR IN FLG- 1 -CNN-2001 C-1 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-17 RPV RPV-THR IN FLG- 1 -CHM1-2001 C-I 6-G-1 B6.40 B6R-01 UT N-UT- 37 BF-126 0.00 0.000 20050424 R618 A 1-18 RPV RPV-THR IN FLG- 1i-CHN- 2001 C-i B-G-1 B6.40 B6R-01 UT BF-126 0.00 N-UT-37 0.000 20050424 R618 1-19 RPV RPV-THR IN FLG- CN4-2 001 C-I B-G-1 B6.40 16R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-20 RPV RPV-THR IN FLG- CH-M- 2001 c-1 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 1-21 RPV RPV-THR IN FLG- CHM- 2001 -C-1 B-G-1 B6.40 B6P.-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 1-22 RPV RPV-THR IN FLG- CHM- 2001 C-I B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-23 RPV RPV-THR IN FLG- CHM- 2001 C-i B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 1-24 RPV RPV-THR IN FPG- CHM- -2001 -C-1 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-25 RPV RPV-THR IN FLG- CHM- -2001 -C-i B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-26 RPV RPV-THR IN FLG- -CHM-2001--C-1 B-C-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-27 RPV RPV-THR IN FLG- CHM-2001- -C-1 B-G-1 B6.40 16R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-28 RPV RPV-THR IN FLG- 1-CHM-2001-C- B-G-1 B6.40 16R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-29 RPV RPV-THR IN FLG- 1-CHM-2001-C- B-G-1 B6.40 86R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-30 RPV RPV-THR IN FLG- I-CI0M-2001-C- B-G-1 B6.40 16R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-31 RPV RPV-THR IN FLG- 1-CHM-2001-C- B-G-1 B6.40 B6R-01 BF-126 UT N-UT-37 0.00 0.000 20050424 R619 1-32 RPV RPV-THR IN FLG- I-CHN-2001 -C- B-G-i B6.40 86R-01 UT N-UT- 37 BF-126 0.00 0.000 20050424 R619 1-33 RPV RPV-THR IN FLG- I-CHM-2001-C-1 B-G-i 86.40 16R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-34 08/13/2007 Page 106 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWVER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIIATT'ANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED ISO Category Item Exam Exam NDE Calibration Component Nominal Exam System Component Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV-THR IN FLG- 1-CHM-2001-C-1 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 A 1-35 RPV RPV-THR IN FLG- 1-CHM-2001- C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF- 126 0.00 0.000 20050424 R619 1-36 RPV RPV-THR IN FLG- 1 -CHM-2001- C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF- 126 0.00 0.000 20050424 R619 1-37 RPV RPV-THR IN FLG- 1-CHM-2001- C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF- 126 0.00 0.000 20050424 R619 1-38 RPV RPV-THR IN FLG- 1-CHM-2001- C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF- .126 0.00 0.000 20050424 R619 1-39 RPV RPV-THR IN FLG- 1-CHM-2001- C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-40 RPV RPV-THR IN FLG- 1-CHM-2001- C- B-G-i B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-41 RPV RPV-THR IN FLG- 1 -CHM-2001- C-I B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-42 RPV RPV-THR IN FLG- 1 -CHM-2001- C-i B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-43 RPV RPV-THR IN FLG- 1 -CHM-2001- C-1 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-44 RPV RPV-THR IN FLG- 1-CHM-2001- -C-1 B-G- 1 B6 .40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-45 RPV RPV-THR IN FLG- 1-CHM-2001- -C-1 B-G- 1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-46 RPV RPV-THR IN FLG- 1 -CHM-2001- -C-1 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-47 RPV RPV-THR IN FLG- 1 -CHM-2001 -C-I B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-48 RPV RPV-THR IN FLG- 1 -CHM-2001 -C-I B-G- B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-49 RPV RPV-THR IN FLG- 1 -CHM-2001 -C-1 B-G- B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-50 RPV RPV-THR IN FbG- 1-CHM-2001 -C-1 B-G- B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-51 RPV RPV-THR IN FLG- 1 -CHM-2001 -C-1 B-G- B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-52 RPV RPV-THR IN FLG- 1 -CHM-2001 -C-1 B-GC B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-53 RPV RPV-THR IN FLG- 1-CHM-2001-C-1 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-54 T X.ý 08/13/2007 Page 107 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments System Component Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV-THR IN FLG- I-Cht4-2001-C-i B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 A 1-55 RPV RPV-THR IN FLG- 1 -CHM-2001 C 1 B-G-1 B6.40 86R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 A 1-56 RPV RPV-THR IN FLG- 1 -CHM-2001- C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF- 126 0.00 0.000 20050424 R619 1-57 1 RPV RPV-THR IN FLG- 1-CHM-2001- C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-58 RPV RPV-THR IN FLG- I-CHM-2001-C-1 B-G-1 B6.40 66R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-59 RPV RPV-THR IN FLG- 1-CHM-2001-C-i B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-60 RPV RPV-THR IN FLG- 1-CHM-2001-C- 1 B-C-1 B6. 40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-61 RPV RPV-THR IN FLG- 1-CHM-2001-C-1 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-62 RPV RPV-THR IN FLG- I-CHM-2001-C-i B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-63 RPV RPV-THR IN FLG- 1-CHM-2001-C-1 B-G-1 B6. 40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-64 RPV RPV-THR IN FLG- 1 -CHM-2001-C-i B-G-1 B6.40 86R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-65 RPV RPV-THR IN FLG- 1-Chti-2001-C-1 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-66 RPV RPV-THR IN FLG- 1-CHM-2001-C-1 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-67 RPV RPV-THR IN FLG- 1- CHM-2001-C- 1 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-68 RPV RPV-THR IN FLG- I-CHM-2001-C-1 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R619 1-69 RPV RPV-THR IN FLG- I-CHM-2001-C-1 B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 1-70 RPV RPV-THR IN FLG- 1-CHTM-2001-C-I B-G-1 B6.40 86R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 1-71 RPV RPV-THR IN FLG- I-CHM-2001-C-1 B-G-1 B6.40 86R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 1-72 RPV RPV-THR IN FLG- CHM-2001-C-i B-G-1 B6. 40 86R-01 UT N-UT- 37 BF-126 0.00 0.000 20050424 R618 1-73 1 RPV RPV-THR IN FLG- CHM-2001-C-I B-G-1 B6.40 B6R-01 UT N-UT- 37 BF-126 0.00 0.000 20050424 R618 1-74 08/13/2007 Page 108 of 119
OWNER: TENNESSEE VALLEY AUTHIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABANMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV-THR IN FLG- I -CF-I4-2001 -C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-75 RPV RPV-THR IN FLG- I-CHM-2001-C- B-G-1 86.40 B6R-01 UT N-UT-37 BF-126 1-76 0.00 0.000 20050424 R618 A RPV RPV-THR IN FLG- 1-CHM-2001-C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-77 RPV RPV-THR IN FLG- 1-CHM-2001-C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF- 126 0.00 0.000 20050424 R618 A 1-78 RPV RPV-THR IN FLG- I-CHM-2001-C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-79 RPV RPV-THR IN FLG- 1-CHI- 2001-C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-80 RPV RPV-THR IN FLG- 1-CHM-2001-C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 1-81 0.00 0.000 20050424 R618 A RPV RPV-THR IN FLG- 1-CHM-2001-C- 8-G-1 B6.40 86R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 1-82 RPV RPV-THP IN FLG- 1-CHM-2001-C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-83 RPV RPV-THR IN FLG- 1 -CHM-2001 -C- B-G-1 86.40 16R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-84 RPV RPV-THR IN FLG- 1 -CHM-2001-C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-85 RPV RPV-THR IN FLG- I-CHM-2001-C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF- 126 0.00 0.000 20050424 R618 A 1-86 RPV RPV-THR IN FLG- 1-CHM-2001-C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-87 RPV RPV-THR IN FLG- 1-CHM-200I-C- B-G-1 B6.40 06R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-88 RPV RPV-THR IN FLG- 1-CHM-2001 -C- B-G-1 B6.40 86R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-89 RPV RPV-THR IN FLG- 1 -CHM-2001-C- B-G-1 B6.40 B6R-01 UT N-UT-37 BF- 126 0.00 0.000. 20050424 R618 A 1-90 RPV RPV-THR IN FLG- 1 -CHM-2001-C- B-G-1 86.40 B6R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-91 RPV RPV-THR IN FLG- 1-CHM-2001-C- B-G-1 B6.40 86R-01 UT N-UT-37 BF-126 0.00 0.000 20050424 R618 A 1-92 RPV RPV-WASH-1-01 1-CHM-2001-C- B-G-1 B6.50 B6R-01 VT-i N-VT-1 0.00 0.000 20051027 R8056 A 04-719180-000 RPV RPV-WASH-1-02 1-ch-iN-2 001-C- B-G-1 B6.50 86R-01 VT-i N-VT- 1 0.00 0.000 20051027 R1056 A 04-719180-000 RPV RPV-WASH-1-03 1-CHU4-2001-C- B-G-1 B6.50 B6R-01 VT-i N-VT-1 0.00 0.000 20051027 R1056 A 04-719180-000 RPV RPV-WASH-1-04 1-CHM-2001-C-1 B-G-1 B6.50 B6R-01 VT-I N VT-I 0.00 0.000 20051027 R1056 A 04-719180-000 4&~~VVS.<. 08/13/2007 Page 109 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV-WASH-1-0S I-CHM-2001-C-I B-GC1 B6 . 50 B6R-01 VT- 1 N-VT- 1 0.00 0.000 20051027 R1056 04-719180-000 RPV RPV-WASH-1-06 I-CHM-2001-C-1 B-G-1 B6.50 86R-01 VT- 1 N-VT-1 0.00 0.000 20051027 Ri056 04-719180-000 RPV RPV-WASH-1-07 I-CHM-2001-C-1 B-G-1 B6 . 50 86R-01 VT- 1 N- VT- 1 0.00 0.000 20051027 R1656 04-719180-000 RPV RPV-WASH-1-08 I-CHM--2001-C-1 B-G-1 B6 . 50 136R-01 VT- I N-VT-1 0.00 0.000 20051027 R1056 04-719180-000 RPV RPV-WASH- 1 -09 I-CHM-2001-C-1 B-G-1 B6. 50 B6R-01 VT-I N-VT-1 0.00 0.000 20051027 R1056 04-719180-000 RPV RPV-WASH-1 -10 I-CHM-2001-C-1 B-G-1 B6.50 B6R-01 VT-I N-VT-1 0.00 0.000 20051027 R1056 04-719180-000 RPV RPV-WASH- 1-11 I-CHM-2001-C-1 B-G-1 B6. 50 136R-01 VT-I N-VT- I 0.00 0.000 20051027 R1056 WO 04-719180-000 RPV RPV-WASH-i-12 i-CH]4-2001-C-i B-G-1 B6.50 136R-01 VT- 1 N-VT-I 0.00 0.000 20051027 R1056 WO 04-719180-000 RPV RPV-WASH-1-13 1-CHM-2001-C- 1 B-G-1 B6.50 B6R-01 VT- 1 N-VT-1 0.00 0.000 20051027 R1056 WO# 04-719180-000 RPV RPV-WASH-1-14 1-CHN4-2001-C-1 B-G-1 B6.50 136R-01 VT- 1 N-VT-1 0.00 0.000 20051027 R1056 WO# 04-719180-000 RPV RPV-WASH-1-15 i-CHM-2001-C-1 B-G-1 B6 . 50 B6R-01 VT-I N-VT-1 0.00 0.000 20051027 R1056 WO# 04-719180-000 86R-01 R PV RPV-WASH-1-16 I-CHM-2001-C-1 B-G-1 B6.50 VT- 1 N-VT- 1 0.00 0.000 20051027 R1056 WOO 04-719180-000 B6R-01 RPV RPV-WASH- 1-17 1-CHM-2001-C-i B-GC1 B6. 50 VT- I N-VT-1 0.00 0.000 20051027 R1056 WO# 0.4-719180-000 RPV RPV-WASH- 1-18 B6R-01 I-CHM-2001-C-1 B-G-1 B6.50 VT- I N-VT- i 0.00 0.000 20051027 R1056 WO# 04-719180-000 I-CHM-2001-C- 1 836R-01 RPV RPV-WASH-1-19 B-G-1 B6 . 50 VT-1 N-VT- I 0.00 0.000 20051027 R1056 WO 04-719180-000 B6R-01 RPV RPV-WASH-1-20 i-CNNM-2001-C- 1 B-G-1 B6 . 50 VT- I N-VT- 1 0.00 0.000 20051027 R1056 WOO 04-719180-000 RPV RPV-WASH-1 -21 B6R-01 I-CHM-2001-C-1 B-G-1 B6.50 VT- 1 N-VT- I 0.00 0.000 20051027 R1056 WO8 04-719180-000 RPV-WASH-1-22 86R-01 RPV 1-CHM-2001-C-1 B-G-1 B6 . 50 VT- 1 N-VT- I 0.00 0.000 20051027 R1056 WO 04-719180-000 86R-01 RPV RPV-WASH- 1-23 1 -CHM-2001 -C-1 B-G-1 B6.50 VT- 1 N-VT- 1 0.00 0.000 20051027 R8056 WO# 04-719180-000 B6R-0I RPV RPV-WIASH-1 -24 I-CHM-2001-C-1 B-GC1 B6.50 VT-1 N-VT- I 0.00 0.000 20051027 R1056 WO 04-719180-000 16R-01 RPV RPV-WASH-1-25 I-CHM-2001-C-1 B-G-1 B6 .50 VT- 1 N-VT- I 0.00 0.000 20051027 R1056 W0 04-719180-000 RPV RPV-WASH-1-26 86R-01 I-CHM-2001-C-1 B-G-1 B6 . 50 VT- I N-VT- I 0.00 0.000 20051027 R1056 WO 04-719180-000 RPV RPV-WASH-1-27 86R-01 I-CHM-2001-C-I B-GC1 B6. 50 VT- 1 N-VT- 1 0.00 0.000 20051027 Ri056 WO8 04-719180-000 RPV RPV-WASH-1-28 B6R-01 I-CHM-2001-C-1 B-G-1 86 . 50 VT- 1 N-VT- 1 0.00 0.000 20051027 R1056 W06 04-719180-000 RPV RPV-WASH-1-29 86R-01 I -CHM-2001-C-1 B-G-i 86.50 VT-1 N-VT-1 0.00 0.000 20051027 R1056 WO 04-719180-000 RPV RPV-WASH-I-30 B6R-01 I-CHM-2001-C-i B-G-1 B6.50 VT- i N-VT-1 0.00 0.000 20051027 R1056 WO 04-719180-000 RPV RPV-WASH-i-31 B6R-01 1 -CHM-2001 -C-I B-G-1 B6. 50 VT- 1 N-VT-1 0.00 0.000 20051027 R1056 WO8 04-719180-000 RPV RPV-WASH-1-32 B6R-01 1-CHM-2001-C- 1 B-G-1 B6.50 VT- 1 N-VT- 1 0.00 0.000 20051027 R1056 WO8 04-719180-000 RPV RPV-WASH-i-33 86R-01 1-CHM-2001-C-1 B-G-1 B6.50 VT- 1 N-VT- 1 0.00 0.000 20051027 R1056 WO8 04-719180-000 16R-01 RPV RPV-WASH- 1-34 1-CHM-2001-C-1 B-G-1 B6.50 VT -1 N-VT-1 0.00 0.000 20051027 R1056 WO# 04-719180-000 B6R-01 RPV RPV-WASH-1-35 I-CHM-2001 -C-i B-G-1 B6.50 VT- 1 N-VT-1 0.00 0.000 20051027 R1056 W0# 04-719180-000 B6R-01 RPV RPV-WASH-1-36 1-CHM-2001-C- 1 B-G-1 B6.50 VT-i N-VT- 1 0.00 0.000 20051027 R1056 WO8 04-719180-000 RPV RPV-WASH-1-37 I-CHM-2001-C-1 B-G-1 B6.50 86R-01 VT- 1 N-VT-i 0.00 0.000 20051027 R1056 W06 04-719180-000 08/13/2007 Page 110 of 119
OWVNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 101 MARKET STREET DECATUR, ALABAMA 35602 CIIATTANOOGA, TENNESSEE 37402 C.ERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV-WASH-i-38 I-CHM-2001-C-1 B-G-1 B6 . 50 B6R-01 VT- I N-VT- i 0.00 0.000 20051027 R1056 WO# 719180-000 RPV RPV-WASH-1-39 I-CHM-2001-C-i B-G-1 B6 .50 86R-01 VT-1 N-VT-i 0.000 .719180-000 0.00 20051027 R1056 WOE R PV RPV-WASH-I-40 i-CHM-2001-C-1 B-G-1 B6 .50 B6R-01 VT- 1 N-VT-1 -719180-000 0.00 0.000 20051027 R1056 WO# RPV RPV-WASH-1-41 1-CHM-2001-C-i B-G-1 B6. 50 B6R-01 VT- 1 N-VT- 1 0.00 0.000 20051027 R1056 WO4 719180-000 RPV RPV-WASH-1-42 1-CHM-2001-C-1 B-G-1 B6 .50 B6R-01 VT-1 N-VT-1 0.00 0.000 20051027 R1056 WOE 719180-000 RPV RPV-WASH-1-43 I-CHN-2001-C-I B-G-1 86.50 B6R-01 VT- 1 N-VT- i -719180-000 0.00 0.000 20051027 R1056 WOE RPV RPV-WASH-1-44 I-CHM-2001-C-1 B-G-1 B6.50 86R-01 VT- I N-VT -1 -719180-000 0.00 0.000 20051027 R1056 WOE RPV RPV-WASH-i-45 1-CHM-2001-C-1 B-G-1 B6.50 B6R-01 VT- 1 N-VT- 1 0.00 0.000 -719180-000 20051027 R1056 WO# RPV RPV-WASH-1-46 1-CHM-2001-C-1 B-G-1 B6.50 B61-01 VT- 1 N-VT-1 0.00 0.000 -719180-000 20051027 R1056 WO# RPV RPV-WASH-1-47 i-CHM-2001-C-I B-G-1 B6.50 86R-01 VT-I N-VT-1 0.00 0.000 20051027 R1056 WOE -719180-000 R PV RPV-WASH- 1-48 I-CHM-2001-C- 1 B-G-1 B6. 50 86R-01 VT- 1 N-VT-1 0.00 0.000 20051027 R1056 WOE -719180-000 RPV RPV-WASH-1-49 I-CM]'-2001-C-1 B-G-1 B6.50 16R-01 VT-1 N-VT-1 0.00 0.000 20051027 R1056 WOE -719180-000 RPV RPV-WASH- 1-50 1-CHM-2001-C-1 B-G-i B6. 50 B6R-01 VT- I N-VT-i 0.00 0.000 20051027 R1056 WO# -719180-000 RPV RPV-WASH- 1-51 1-CHM-2001-C- 1 B-G-1 B6. 50 86R-01 VT-1 N-VT-1 0.00 0.000 20051027 R1056 WOE -719180-000 RPV RPV-WASH-1-52 I-CHM-2001-C-1 B-G-1 86.50 86R-01 VT- 1 N- VT -1 0.00 0.000 20051027 R1056 WOE -719180-000 RPV RPV-WASH-1-53 I-CHM-2001-C-I B-G-1 B6.50 B6R-01 VT- 1 N-VT -1 0.00 0.000 20051027 R1056 WOE -719180-000 RPV RPV-WASH-1-54 I-CHM-2001-C-1 B-G-1 B6.50 B6R-01 VT- 1 N-VT-1 0.00 0.000 20051027 R1056 WOE -719180-000 RPV RPV-WASH-1-55 I-CHM-2001-C-i B-G-1 B6.50 86R-01 VT-1 N-VT-1 0.00 0.000 20051027 R1056 WOE -719180-000 RPV RPV-WASH- 1-56 I-CHM-2001-C-1 B-G-1 B6.50 86R-01 VT-i N-VT-1 0.00 0.000 20051027 R1056 WOE -719180-000 RPV RPV-WASH- 1-57 I-CHM-2001 -C-i B-G-1 B6.50 136R-01 VT- 1 N-VT-1 0.00 0.000 20051027 R1056 Wolf -719180-000 RPV RPV-WASH-1-58 I-CHM-2001-C-1 B-G-1 B6.50 B61R-01 VT-1 N-VT- 1 0.00 0.000 20051027 R1056 WOE -719180-000 RPV RPV-WASH- 1-59 I-CHM-2001-C-1 B-G-1 B6.50 B6R-01 VT- 1 N-VT-1 0.00 0.000 20051027 R1056 WOE -719180-000 RPV RPV-WASH- 1-60 1-CHM-2001-C-I B-G-i B6.50 B6R-01 VT-1 N-VT-1 0.00 0.000 20051027 R1056 RPV RPV-WASH- 1-61 I-CHM-2001 -C-I B-G-1 B6.50 B6R-01 VT-1 N-VT-1 0.00 0.000 20051027 R1056 WCO# 04-719180- 000 RPV RPV-WASH- 1-62 1-CHM-2001-C-1 B-G-1 B6. 50 B6R-01 VT- I N-VT-1 0.00 0.000 20051027 RI056 WOE 04-719180- 000 RPV RPV-WASH-1-63 I-CHM-2001-C- 1 B-G-I B6.50 B6R-01 VT- 1 N-VT-1 0.00 0.000 20051027 R1056 WOE 04-719180 000 RPV RPV-WASH-1-64 I-CH1M-2001-C-1 B-G-1 B6.50 B6R-01 VT- 1 N-VT-1 0.00 0.000 20051027 R1056 WOE 04-719180- 000 RPV RPV-WASH-1-65 1-CHM-2001-C-1 B-G-1 B6. 50 B6R-01 VT-1 N-VT-1 0.00 0. 000 20051027 R1056 WOE 04-719180 000 RPV RPV-WASH-1-66 1-CHM-2001-C-1 B-G-1 86.50 B6R-01 VT- 1 N-VT-1 0.00 0.000 20051027 R1056 WO# 04-719180- 000 RPV RPV-WASH-1-67 I-CHN-2001-C-1 B-G-1 B6. 50 B6R-01 VT-1 N-VT- 1 0.00 0.000 20051027 R1056 WO# 04-719180 000 B6R-01 RPV RPV-WASH-1-68 1-CHM-2001-C-1 B-G-1 B6. 50 VT-i N-VT-I 0.00 0.000 20051027 R1056 WO# 04-719180 000 B6R-01 RPV RPV-WASH-1-69 --CHM-2001-C-1 B-G-1 B6. 50 VT -1 N-VT- 1 0.00 0.000 20051027 R1056 Wo# 04-719180 000 RPV RPV-WASH-I-70 I-CHM-2001-C-I B-G-1 B6.50 B6R-01 VT-I N-VT-I 0.00 0.000 20051027 R1056 A WO# 04-719180-000 08/13/2007 Page 1II of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 S101 NLA RKET STREET DECATUR, ALABAMA 35602 CILHTTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RPV-WASH-1-71 I-CHM-2001-C-I B-G-1 B6. 50 B6R-01 VT- I N-VT-I 0.00 0.000 20051027 R1056 WO# 04-719180-000 RPV RPV-WASH-1-72 I-CHM-2001-C-I B-G-1 B6. 50 B6R-01 VT-I N-VT- 1 0.00 0.000 20051027 RI056 WO# 04-719180-000 RPV RPV-WASH-I-73 1-CHM-2001-C-I B-G-1 B6. 50 B6R-01 VT- 1 N-VT- 1 0.00 0.000 20051027 R1056 WO# 04-719180-000 RPV RPV-WASH-1-74 I-CHM-2001-C-I B-G-1 86.50 16R-01 VT-I N-VT-1 0.00 0.000 20051027 R1056 WO# 04-719180-000 RPV RPV-WASH-1-75 I-CHt-2001-C-I B-G-1 B6. 50 B6R-01 VT-I N-VT-I 0.00 0.000 20051027 R1056 WO# 04-719180-000 RPV RPV-WASIt-1-76 I-CH?4-2001-C-1 B-G-1 B6.50 B6R-01 VT-1 N-VT-1 0.00 0.000 20051027 Ri056 W14# 04-719180-000 RPV RPV-WASH-1-77 I-CU4-2 001-C-I B-G-1 B6.50 B6R-01 VT- 1 N-VT -1 0.00 0.000 R1056 20051027 WO# 04-719180-000 RPV RPV-WASH- 1-78 I-CHM-2001-C-i B-G-1 B6. 50 B6R-0I VT- 1 N-VT-1 0.00 0.000 20051027 R1056 WO# 04-719180-000 R PV RPV-WASH-I-79 I-CHM--2 001-C-i B-G-1 B6. 50 B6R-01 VT - 1 N-VT-i 0.00 0.000 20051027 R1056 W0# 04-719180-000 RPV RPV-WASH-1-80 1-CM4-2001-C-1 B-G-1 B6. 50 B6R-01 VT-I1 N-VT-I 0.00 0.000 20051027 Ri056 WO10 04-719180-000 RPV RPV-WASH- 1-81 I-CHM-2001-C-I B-G-1 B6.50 B6R-01 VT- 1 N-VT-i 0.00 0.000 20051027 R1056 WO# 04-719180-000 RPV RPV-WASH-1-82 I-CHM-2001-C-I B-G-1 B6.50 B6R-01 VT-1 N-VT-i 0.00 0.000 20051027 R1056 WO# 04-719180-000 RPV RPV-WASH-1-83 1-CHM-2001-C-1 B-G-1 B6.50 B6R-01 VT- 1 N-VT- I 0.00 0.000 20051027 R1056 WO# 04-719180-000 P PV RPV-WASH-1-84 I-CHM-2001-C-I B-G-1 B6.50 B6R-01 VT- 1 N-VT-1 0.00 0.000 20051027 R1056 WO# 04-719180-000 RPV RPV-WASH-1-85 I-CHM-2001-C-I B-G-1 B6.50 B6R-01 VT-I N-VT-i 0.00 0.000 20051027 Ri056 WO# 04-719180-000 RPV RPV-WASH-I-86 I-CHM-2001-C-1 B-G-1 B6.50 B6R-01 VT-1 N-VT-i 0.00 0.000 20051027 R1056 WO# 04-719180-000 RPV RPV-WASH-I-87 1-CHM-2001-C-i B-G-1 86.50 16R-01 VT- 1 N-VT-i 0.00 0.000 20051027 R1056 WO1 04-719180-000 RPV RPV-WASH-1-88 I-CHM-2001-C-i B-G-1 B6.50 B6R-01 VT-I N-VT-1 0.00 0.000 20051027 R1056 WO# 04-719180-000 RPV RPV-WASH-1-89 I-CHM-2001-C-I B-G-1 B6. 50 B6R-01 VT- 1 N-VT-1 0.00 0.000 20051027 Ri056 WO# 04-719180-000 RPV RPV-WASHI1-90 1-CHM-2001-C-i B-G-1 B6. 50 B6R-01 VT-1 N-VT-i 0.00 0.000 R1056 20051027 WO# 04-719180-000 RPV RPV-WASH-I-91 1-CHM-2001-C-i B-G-1 B6.50 B6R-01 VT-I N-VT- 1 0.00 0.000 20051027 R1056 WO# 04-719180-000 RPV RPV-WASH-1-92 1-CHM-2001-C-I B-G-1 B6. 50 B6R-01 VT-1 N-VT-1 0.00 0.000 20051027 RI056 WO# 04-719180-000 RPV RWR-1-W001-066 1-CMI-0992-C B-F 35. 10 P6R-01 PT N-PT-9 12.00 1.350 20031009 R137 Performed by WSI RPV RWR-I-W001-066 1-CHM-0992-C B-F B5. 10 P6R-01 UT VENDOR 103888 12.00 1.350 20050810 R864 POST MSIP UT RPV RWR-I-Wo00-066 I-CHM-0992-C B-F B.10 B02-01 UT VENDOR 103888 12.00 1.350 20050810 A POST MSIP; R864 Includes safe-end base UT material RPV RVIR-1-W001-067 1-CHM-0992-C B-F BS.10 P6R-01 PT N-PT-9 12.00 1.350 20031009 R136 A Performed by WSI RPV RWR-l-W00I-067 I-CHM-0992-C B-F B5.10 P6R-01 UT VENDOR 103888 12.00 1.350 20050811 R863 A POST MSIP UT RPV RWR--W001-067 1-CHN-0992-C B-F B5.10 B02-01 A POST MSIP; Includes safe-end base UT VENDOR 103888 12.00 1.350 20050811 R863 UT material RPV RI4IR-l-W001-068 I-CHM-0992-C B-F B5.10 P6R-01 PT N-PT-9 12.00 1.350 20030927 A Performed by WSI R135 RPV RW4R-l-WO01-068 I-CHM-0992-C B-F 85.10 P6R-01 PT N-PT-9 12.00 1.350 20050817 A WO# 05-712396-000; R905 PT after surface prep for auto UT "S':xkt' zr.;:?r 08/13/2007 Page 112 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1L1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED alibration Component System Component ISO Category Item Exam Exam NDE C Nominal Exam Exam Exam Comments Number Drawing Nlumber Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RWR-l-W001-068 1 -CHM-0992 -C B-F B5.10 P6R-01 UT VENDOR 1003888 12.00 1.350 20050816 R871 A POST MSIP UT RPV RWR-I-W001-068 1-CHM-0992-C B-F B5.10 B02-01 UT VENDOR 103888 12.00 20050816 1.350 R871 A POST MSIP; Includes safe-end base UT material RPV RWR-l-WO01-069 1-CHM-0992-C B-F B5.10 P6R-01 PT N-PT-9 12.00 20030110 1.350 R134 A Performed by WST RPV RWR-1-W001-069 I-CHM-0992-C B-F B5.10 B02-01 UT VENDOR 103888 12.00 1.350 20050812 R868 A POST MSIP; Includes safe-end base UT material RPV RWR-l-WO01-069 1-CHM-0992-C B-F B5.10 P6R-01 UT VENDOR 103888 12 .00 20050812 1.350 R868 POST MSIP UT RPV RWR-1-WOO1-070 1 -CHM-0992 -C B-F B5.10 P6R-01 PT N-PT-9 12.00 20030809 1.350 R133 Performed by WSI RPV RWR-l-W00-070 1 -CHM-0992-C B-F B5.10 B02-01 UT VENDOR 103888 12.00 1.350 20050811 R866 POST MSIP; Includes safe-end base UT material RPV RWR-l-W001-070 1 -CHM-0992-C B-F B5.10 P6R-01 UT VENDOR 103888 12.00 1.350 20050811 R866 POST MSIP UT RPV RWR-1-WO01-071 1-CHM-0992-C B-F BS.10 P6R-01 PT N- PT -9 28.00 20030730 1.380 R147 Performed by WSI RPV RWR-l-WOOI-071 I-CHM-0992-C B-F B5.10 Vol -01 UT N-UT-82 WB-85 28.00 1.380 20030805 R563 Voluntary exam performed pre-MSIP RPV RWR-1-W001-071 1-CHM-0992-C B-F B5.10 B02-01 UT VENDOR 103888 28.00 1.380 20050814 R872 POST MSIP UT RPV RWR-l-WOO1-071 1-CHM-0992-C B-F B5.10 P6R-01 UT VENDOR 103888 28.00 1.380 20050814 R872 POST MSIP UT RPV RWR-l-W002-026 1-CHM-0992-C B-F B5.10 P6R-01 PT 12.00 N-PT-9 1.350 20030826 RI38 Performed by WSI RPV RWR-l-W002-026 I-CHM-0992-C B-F B5.10 B02-01 UT VENDOR 103888 12.00 1.350 20050808 R861 POST MSIP; Includes safe-end base UT material RPV RWR-I-W002-026 1-CHM-0992-C B-F B5.10 P6R-01 UT VENDOR 103888 12.00 1.350 20050808 R861 POST MSIP UT RPV RWR-1-W002-027 I-CHM-0992-C B-F B5.10 P6R-01 PT N-PT-9 12 .00 1.350 20030910 R139 Performed by WSI RPV RWR-1 W002 027 1 -CHM-0992 -C B-F B5.10 P6R-01 UT VENDOR 103888 12.00 1 .350 20050808 R862 POST MSIP UT RPV RWR-l-W002-027 1-CHN-0992-C B-F B5.10 B02-01 UT VENDOR 103888 12.00 20050808 1.350 R862 POST MSIP; Includes safe-end base UT material RPV RWR-l-WO02-028 1-CR14-0992-C B-F B5.10 P6R-01 PT 12.00 N-PT-9 1.350 20030826 R140 Performed by wSI RPV RWR-l-W002-028 1-CHM-0992-C B-F B5.10 802-01 UT VENDOR 103888 12.00 1.350 20050809 R865 POST MSIP; Includes safe-end base UT material RPV RWR-l-W002-028 I-CHM-0992-C B-F 85.10 P6R-01 UT VENDOR 103888 12.00 20050809 1.350 R865 POST MSIP UT RPV RWR-l-W002-029 1-CHM-0992-C B-F B5.10 P6R-01 PT N-PT-9 12.00 1.350 20030908 R141 Performed by WSI RPV RWR-l-W002-029 I-CHM- 0992-C B-F B5.10 P6R-01 UT VENDOR 103888 12.00 1.350 20050815 R870 POST MSIP UT
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08/13/2007 Page 113 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 [TTANOOGA, TENNESSEE 37402 C1L CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONT CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED Exam Exam System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV RWR-l-W002-029 L-CHM-0992-C B-F B5.10 B02-01 UT VENDOR 103888 12.00 1.350 20050815 R870 A POST MSIP; Includes safe-end base UT material RPV RWR-l-W002-030 L-CHM-0992-C B-F B5.10 P6R-01 PT N-PT-9 12.00 1.350 20030904 R142 A Performed by WSI RPV RWR-l-W002-030 L-CHM-0992-C B-F B5.10 P6R-01 UT VENDOR 103888 12.00 1.350 20050810 R867 A POST MSIP UT RPV RWR-l-W002-030 I-CHN-0992-C B-F B5.10 B02-01 UT VENDOR 103888 12.00 1.350 20050810 R867 A POST MSIP UT RPV RWR-l-W002-031 I-CHM-0992-C B-F B5.10 P6R-01 PT N- PT- 9 28.00 1.380 20030915 R148 A Performed by WSI & TVA RPV RWR-l-W002-031 I-CHM-0992-C B-F B5.10 B02-01 UT VENDOR 103888 28.00 1.380 20050813 R869 A POST MSIP UT RPV RWR-l-W002-031 -CHM-0992-C B-F B5.10 P6R-01 UT VENDOR 103888 28.00 1.380 20050813 R869 A POST MSIP UT RPV RWR-l-W003-001 1-ISI-0409-C- 1 B-F B5.10 P6R-01 PT N-PT-9 5.375 0. 99 20031009 R143 A performed by WSI RPV RWR-l-W003-001 1-ISI-0409-C-1 B-F B5.10 P6R-01 UT N-UT-82 WB-85 5.375 0.99 20050818 R908 A RPV RWR-l-W003-001 1-ISI-0409-C-1 B-F B5.10 B02-01 UT N-UT-82 WB-85 5.375 0.99 20050818 R908 A POST MSIP RPV RWR-I-W003-050 I-ISI-0409-C-I B-F B5.10 P6R-01 PT N-PT-9 5.375 0.99 20031015 R144 A Performed by WSI RPV RWR-i-W003-050 l-ISI-0409-C-I ,B-F B5.10 B02-01 UT N-UT-82 WB-85 5.375 0.99 20050822 R915 A POST MSIP RPV RWR-I-W003-050 1-ISI-0409-C-1 B-F B5.10 P6R-01 UT N-UT-82 WB-85 5.375 0.99 20050822 R915 A POST MSIP RPV V-I-A I-CHNI-0992-C-01 B-A B1.12 B6R-01 UT VENDOR 0.00 0.000 20050920 R990 A Procedure ISwT-PDI-AUT1/0/0/2,3,4 UT RPV V-I-B I-CHM-0992 -C-01 B-A BI.12 B6R-01 UT VENDOR 0.00 0.000 20050920 R991 A Procedure ISwT-PDI-AUT1/0/0/2.3,4 UT RPV V-i-C 1-CHM-0992-C-01 B-A B1.12 B6R-01 UT VENDOR 0.00 0.000 20050920 R992 A Procedure ISwT-PDI-AUTI/0/0/2,3,4 UT RPV V-2-A I-CHM-0992-C-01 B-A B1.12 B6R-01 UT VENDOR 0.00 0.000 20050920 R993 A Procedure ISwT-PDI-AUT1/0/0/2.3,4 UT RPV V-2-B 1-CHIM-0992-C-01 B-A B1.12 B6R-01 UT VENDOR 0.00 0.000 20050920 R994 A Procedure ISwT-PDI-AUTI/0/0/2,3,4 UT RPV V-2-C I-CHM- 0992-C-01 B-A B1.12 B6R-01 UT VENDOR 0.00 0.000 20050920 R995 A Procedure ISwT-PDI-AUT1/0/0/2,3,4 UT RPV V-3-A 1-CHM-0992-C-01 B-A B1.12 B6R-01 UT VENDOR 0.00 0.000 20050920 R996 A Procedure ISwT-PDI-AUT1/0/0/2,3,4 UT RPV V-3-B I-CHM-0992-C-01 B-A 81.12 B6R-01 UT VENDOR 0.00 0.000 20050920 R997 A Procedure ISwT-PDI-AUTI/0/0/2,3,4 UT RPV V-3-C 1 -CHM-0992-C-01 B-A B1.12 96E-01 UT VENDOR 0.00 0.000 20050920 R998 A Procedure ISwT-PDI-AUTI/0/0/2,3,4 UT RPV V-4-A 1-CHM-0992-C-01 B-A B1.12 B6R-01 UT VENDOR 6.00 0.000 20050920 R999 A Procedure ISwT-PDI-AUTI/0/0/2,3,4 UT 08/13/2007 Page 114 of 119
OWNER: TENNESSEE V'ALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 ('IIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RPV V-4-B 1-CHM-0992-C-01 B-A B1.12 B6R-01 UT VENDOR 6.00 0,000 20050920 Ri000 A Procedure ISwT-PDI-AUTI/0/0/2,3,4 UT RPV V-4-C I-CHM-0992-C-01 B-A Bl.12 B6R-01 UT VENDOR 0.00 0.000 20050920 P1001 A Procedure ISwT-PDI-AUTli/0/0/2,3,4 UT RPV V-5-A 1 CHM-0992-C-01 B-A BI.12 B6R-01 UT VENDOR 0.00 0.000 20050920 R1002 A Procedure ISwT-PDI-AUTI!0/0/2,3,4 UT RPV V-5-B 1-CHM-0992-C-01 B-A HI.12 86R-01 UT VENDOR 0.00 0.000 20050920 R1003 A Procedure ISwT-PDI-AUT1/0/0/2,3,4 UT RPV V-5-C 1-C1*4-0992-C-01 B-A 13 .12 B6R-01 UT VENDOR 6.00 0.000 20050920 R1004 A Procedure ISwT-PDI-AUTI/0/0/2,3,4 UT RPV VESSEL INTERIOR *-01 B-N- B13 .1 96E-01 VT- 3 VENDOR 0.00 0.000 2005 R2224 A REFERENCE GE IVVI PHASE 1 AND 2 RPTS, 0 VT PERFORMED 2005 RPV VESSEL PENTNS *-01 B-E Hi . 5 96E-01 VT-2 N-VT- 1 0.00 0.000 R2215 A DURING HYDRO TEST ISI-6 BF 76013 OF 1502.04 R3 RPV WELDREPAIR-019 SK-B1039 B-A Bi. 51 B6R-01 UT VENDOR -264 6.6 20050920 R1006 A Procedure ISwT-PDI-AUTI/0/0/2,3,4 UT RWCU 1-47B406-2185 1-CHM-2042-C-1 F-A Fl. 10 P6R-01 VT-3 N-VT-1 0.00 0.000 20050625 R692 A WO# 02-012011-001; NO SETTING RECORDED, SYSTEM NOT LOADED. RWCU 1-47B406-285 1 -CHM-2042-C-I F-A Fl. 10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20060714 R1523 A Cold settings recorded RWCU 1-47B406-285-IA 1-CHM-2042-C-I B-K B10.2 P6R-01 PT N- PT-9 0.00 0. 377 20050320 R699 A 0 RWCU 1-47B406-286 I-CHM-2042 -C-i F-A Fl. 10 P6R-01 VT-3 N-VT-1 0.00 0.000 20060713 R1522 A Cold settings RW'CU 1-47B406-286 I-CHM-2042-C-1 F-A Fl. 10 P6R-01 VT-3 N-VT- I 0.00 0.000 20050625 R693 A WO 02-012011-001; NO SETTING RECORDED, SYSTEM NOT LOAD. RWCU 1-478406-286-IA 1-CfM -2042-C -1 B10.2 P6R-01 PT N- PT -9 0.00 0. 500 20050110 R700 A wo0 02-012011-001 0 RWCU 1-47B406-287 1-CHM-2042-C-1 F-A Fl. 10 P6R-01 VT-3 N-VT-I 0.00 0.000 20050625 R694 A W0# 02-012011-001 RWCU 1-47B406-288 1-CHM-2042-C-1 F-A Fl. 10 P6R-01 VT-3 N-VT- 1 0,00 0.000 20050625 R695 A WO# 02-012011-001 RWCU 1-478406-288-IA 1-CH]4-2 042 -C-i B-K 910.2 P6R-01 PT N-PT-9 0.00 0.300 20050303 R701 A DCN-51012 0 RWCU 1-47B406-289 I-CHM-2042-C-I F -A Fl. 10 P6R-01 VT- 3 N-VT- 1 0.00 0.000 20060711 R1524 A Snubber pins RWCU 1-47B406-289 1-CHM-2042-C-1 F-A Fl. 10 P6R-01 VT-3 N-VT-1 0.00 0.000 20050625 R696 A WO# 02-012011-001 RWCU 1-47B406-290 1-CHM-2042-C-I F-A Fl. 10 P6R-01 VT-3 N-VT- 1 0.00 0.000 20050625 R697 A W0# 02-012011-001 RWCU 1-47B406-291 1-CgM-2042- C-1 F-A Fl. 10 P6R-01 VT-3 N-VT-i 0.00 0.000 20050625 R698 A WO#02-012011-001 RWCU 1-47B406-292 1-CHM-2042-C-1 F-A Fl. 10 P6R-01 VT- 3 N-VT- I 0.00 0. 000 20050301 R537 A RWCU BDV-1-ID01-034 N/A B-J B9. 4 0 V01-01 PT N-PT-9 2 .00 0.218 20050602 R820 A wo#02-012511-001 RWCU BDV-1-001-035 N/A B-J B9.40 V01-01 PT N-PT-9 2 .00 0.218 20050420 R821 A WO#02-012511-001 RWCU BDV-1-001-036 N /A B-J B9. 40 VO0-01 PT N- PT- 9 2 .00 0.218 20050420 R822 A w0#02-012511 -001 08/13/2007 Page 115 of 119
OWNER: TENNESSEE VALLEYAUTIIORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CI-LTTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE I)ATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RWCU BDV-I-001-037 N/A B-J B9.40 Vol-01 PT N-PT-9 2.00 0.218 20050602 R820 A WO#02-012511-001 RWCU BDV-1-001- -039 N/A B-J B9. 40 Vol-01 PT N- PT -9 2.00 0.218 20050602 R820 A WO#02-012511-001 RWCU BDV-1-001- C'40 N/A B-J B9 .40 Vol-01 PT N- PT- 9 2.00 0.218 20050602 R820 A WO#02-012511-001 RWCU BDV-1-002- -001 N/A B-J B9.40 Vol-01 PT N- PT-9 2.00 0.218 20050224 R716 A WO# 02-009389-001; DCN 51046 P;4CU BDyV-1-002- 002 N/A B-J B9.40 Vol-01 PT N- PT- 9 2.00 0.218 20050224 R717 A WO# 02-009389-001;DCN 51046 RWCuJ BDV-1-002- .003 N/A B-J B9.40 Vol-01 PT N- PT-9 2.00 0.218 20050224 R718 A WO# 02-009389-001; DCN 51046 RWCU BDV-1-002 006 N/A B-j B9.40 Vol-01 PT N- PT-9 2.00 0.218 20050224 R719 A W0# 02-009389-001; OCN 51046 RWCU BDV-i -002- -008 N/A B-J B9.40 Vol-01 PT N- PT - 9 2.00 0.218 20050307 R720 A Wo# 02-009389-001; DCN 51046 RWCU BDV-1-002- -010 N/A B-i B9. 40 Vol-01 PT N- PT-9 2.00 0.218 20050319 R721 A WO# 02-009389-001; DCN 51046 RWCU BDV- 1-002- -011 N/A B-J B9.40 Vol-01 PT N- PT-9 2.00 0.218 20041228 R810 A WO#02-012511-001 RWCU BDV-1-002- -012 N/A B-J B9.40 V01-01 PT N- PT-9 2.00 0.218 20050320 R811 A Wo#02-012511-001 RWCU BDV-1-002- -013 N/A B-J B9.40 V01-01 PT N- PT-9 2.00 0.218 20050320 A R812 WO#02-012511-001 RWOU BDV- 1-002- -014 N/A B-J 89.40 V01-01 PT N- PT-9 2.00 0.218 20050315 R813 A WO#02-012511-001 RWCU BDV 002- -015 N/A B-i B9.40 V01-01 PT N--PT- 9 2.00 0.218 20050318 R814 A WO02-012511-001 Vol-01 RWCU BDV-1-002- -016 N/A B-J B9. 40 PT N--PT-9 2.00 0.218 20050323 R815 A WO# 02-012511-001 VO0-01 pWCU BOV-1-002- -017 N/A B-I B9.40 PT N- PT-9 2.00 0.218 20050316 R816 A WO#02-012511-001 Vo0-01 RWCU BDV-1-002 -018 N/A B-J B9.40 PT N--PT-9 2.00 0.218 20050320 R817 A WO#02-012511-001 RWCu BDV-1-002 -019 N/A B-J 89.40 Vol-01 PT N--PT-9 2.00 0.218 20050316 R818 A WO#02-012511-001 RWCU BDV-1-002-020 N/A B-J B9.40 VO0-01 PT N-PT-9 2.00 0.218 20050320 R819 A WO#02-012511-001 RWCU BDV-I-S002-004 N/A B-i B9.40 VOl-01 PT N-PT-9 2.00 0.218 20031013 R727 A B.F.Shaw procedure #SP-PT-I, R9: w/8389 Add., R0 RWCU BDV-1-SO02-005 N/A B-i B9.40 VOl-01 PT N-PT-9 2.00 0.218 20031010 R727 A B.F.Shaw procedure #ISP-PT-I, RP: w/8389 Add., R0 RWCU BDV-1-S002-007 N/A B-J B9.40 VOl-01 PT N-PT-9 2.00 0.218 20031013 R726 A B.F.Shaw procedure #SP-PT-i, RP: w/8389 Add., RP RWCU BDV-1-S002-009 N/A B-J B9.40 VOl-01 PT N-PT-9 2.00 0.218 20031010 R725 A B.F.Shaw procedure lSP-PT-i, R9: w/8389 Add., R0 RWCU RWCU-I-001-001 1-CHM- 1098-C-I B-J B9.11 P6R-01 PT N- PT- 9 6.00 0.432 20050105 R708 A WO#02-009389-001; DCN 51046 RWCU RWCU-I-001-001 1--CHM- 1098-C-i B-J B9. 11 P6R-01 UT N-UT- 64 WB-85 6.00 0.432 20050831 R934 A POST MSIP RWCU RWCU-1-001-001 1-CHM- 1098-C-I B-J b9.11 B02-01 UT N-UT- 64 WB-85 6.00 0.432 20050831 R934 A POST MSIP RWCU RWCU-1-001-002 1 -CNM- 1098-C-i B-i B9. 11 P6R-01 PT N- PT- 9 6.00 0.432 20050626 R709 A Wo#f 02-009389-001; DCN 51046 RwCU RWCU-1-001-002 1 -CNN4-1098-C-I B-i B9.11 B02-01 UT N-UT- 64 WB-85 6.00 0.432 20050817 R911 A POST MSIP; 50% COVERAGE PI4CU RWCU-1-001-002 1-CHM- 1098-C-I B-J B9.11 P6R-01 UT N-UT- 64 WB-85 6.00 0.432 20050817 R9 11 A POST MSIP; 50% COVERAGE RWCU RWCU-1-001-008 1-CHM- 1098-C-i B-J B9.11 P6R-01 PT N- PT- 9 6.00 0.432 20050210 R711 A WO# 02-009389-001; DCN 51046 08/13/2007 Page 116 of 119
OWNER: TENNESSEE VALLEY AUTIHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RWCU RWCU- 1-001-008 1-CHM-1098-C-I B-J B9.11 P6R-01 UT N-UT-64 WB-85 6.00 0.432 20050817 R912 A POST MSIP; 50% COVERAGE RWCU RWCU- 1-001-008 1-CHM-1098-C-1 B-J B9.11 B02-01 UT N-UT-64 WB-85 6.00 0.432 20050817 R912 A POST MSIP; 50% COVERAGE RWCU RWCU- 1-001-009 1-CNNM-1098-C-I B-J B9. 11 P6R-01 PT N-PT-9 6.00 0.432 20050210 R712 A WO# 02-009389 DCN 51046 RWCU RWCU- 1-001-009 1-CHM-1098-C-1 B-J B9. 11 P6R-01 UT N-UT- 64 WB-85 6.00 20050825 0.432 R926 A POST MSIP RWCU RWCU- 1-001-009 1-CHM-1098-C-i B-J B9. 11 B02-01 UT N-UT-64 WB-85 6.00 0.432 20050216 R543 A PRE-MSIP RWCU RWCU- 1-001-009 1-CHM-1098-C-I B-J B9. 11 B02-01 UT N-UT-64 WB-85 6.00 0.432 20050825 R926 A POST MSIP RWCU RWCU 001-013 1-CHM-1098-C-1 B-J B9. 11 P6R-01 PT N-PT-9 6 .00 0.432 20050210 0713 A WO# 02-009389-001; DCN 51046 RWCU RWCU 001-013 I-CHM-1098-C-1 B-J B9.11 P6R-01 UT N-UT-64 WB-85 6.00 0.432 20050825 R925 A POST MSIP PIPE WHIP RWCU RWCU- 1-001-013 1-CHM-1098-C-I B-J B9.11 B02-01 UT N-UT-64 WB-85 6.00 0.432 20050825 R925 A POST MSIP RWCU RWCU- 1-001-016 I- CHt-- 109o8 - C-I B-J B9. 11 P6R-01 PT N-PT-9 6.00 0.432 20050201 R714 A WO# 02-009389-001; DCN 51046 RWCU RWCU- 1-001-016 1-CHM-1098-C-1 B-J B9. 11 B02-01 UT N-UT-64 WB-85 6.00 0.432 20050815 R892 A POST MSIP RWCU RWCU-- 1-001-016 1-CHM-1098-C-1 B-J B9. 11 P6R-01 UT N-UT- 64 WB-85 6.00 20050815 0.432 R892 A POST MSIP PIPE WNIP RWCU RWCU- 1-001-018 1-CHM-1098-C-I B-J B9. 11 P6R-01 PT N-PT 6.00 0.432 20050107 R715 A WO# 02-009389-001; DCN 51046 RWCU RWCU 001 -018 1-CHM-1098-C-1 B-J B9.11 P6R-01 UT N-UT-64 WB-85 6.00 0.432 20050815 R891 A POST MSIP RWCU RWCU- 1-001-018 1-CHM-1098-C-1 B-J B9.11 B02-01 UT N-UT-64 WB-85 6.00 0.432 20050815 R891 A POST MSIP RWCU RWCU- 1-001-019 1-CHM-1098-C-I B-J B9. 11 P6R-01 PT N-PT-9 6.00 0.432 20050909 R728 A WO# 02-009389-001 RWCU RWCU --1-001-019 1-CHM-1098-C-I B-J B9.11 B02-01 UT N-UT-64 WB-85 6.00 0.432 20050824 R924 A POST MSIP RWCU RWCU- 001-019 1 -CHM-1098-C-1 B-J B9 . 11 P6R-01 UT N-UT-64 WB-85 6.00 0.432 20050824 R924 A POST MSIP RWCU RWCU- 1-001-019A 1-CHM-1098-C-i B-J B9 . 11 P6R-01 PT N- PT-9 6 .00 0.432 20051013 R729 A WO# 02-009389-001 RWCU RWCU- 1--001-019A 1-CH14-I098-C-I B-J B9 . 11 B02-01 UT N-UT- 64 WB-85 6.00 0.432 20050824 R923 A POST MSIP RWCU RWCU- 1-001-019A I-CHM-1098-C-I B-J B9.11 P6R-01 UT N-UT- 64 WB-85 6.00 0.432 20050824 R923 A POST MSIP RWCU RWCU- 001-037 N/A B-J B9.40 VO0-01 PT N-PT-9 2 .00 0.218 20050307 R703 A WO# 02-009389-001; DCN 51046 RWCU RWCU- 001-039 N/A B-J B9.40 Vol-01 PT N-PT-9 2 .00 0.218 20050222 R704 A WO# 02-009389-001 RWCU RWCU- 001-040 N/A B-J B9.40 VO1-01 PT N-PT-9 2.00 0.218 20050222 R705 A WN# 02-009389-001 RWCU RWCU 001-041 N/A B-J B9.40 V01-01 PT N-PT- 9 2 .00 0.218 20050222 A R706 WO# 02-009389-001 RWCU RWCU- 001-042 N/A B-J B9.40 Vol-01 PT N-PT- 9 2.00 0.218 20050222 R707 A WO# 02-009389 -001 RWCU RWCU- 005-001 I-CHM-1098-c-2 B-J B9. 11 P6R-01 MT N-MT- 6 4 0.337
.00 20050117 R510 A RWCU RWCU- 005-001 I-CHM-1098-C-2 B-J B9.11 P6R-01 UT N-UT-76 WB-78 4.00 Limited Exam 83% Cov.; WO#02-015981 0.337 20050119 R520 A 012 RWCU RWCU-1-005-005 I-CHM-I098-c-2 B-J 09.11 B02-01 UT N-UT-64 WB-85 4.00 0.337 20051026 R1057 A 44% COVERGE RWCU RWCU-1-005-005 1-CHM-1098-C-2 B-J B9. 11 B02-01 UT N-UT-64 WB-85 4 .00 0.337 20051026 R1057 A 44% COVERAGE RWCU RWCU-1-005-006 1-CHM-1098-C-2 B-J B9.11 B02-01 UT N-UT-64 WB-85 4.00 0.337 20051104 R1066 A 50% COVERAGE 08/13/2007 Page 117 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUIMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RWCU RWCU-1-005-028 1-CHM-1098-C-2 B-J B9.11 B02-01 PT N-PT-9 4.00 0.337 20050906 R938 A Examined for Section III after weld crown reduction. RWCU RWCU-1-005-028 1-CHM-1098-C-2 B-J B9.11 B02-01 UT N-UT-82 WB-85 4.00 0.337 20050906 R917 A POST MSIP RWCU R.WCU-I-S001-005 1-CHM--1098-C-I B-J B9.11 P6R-01 PT N-PT-9 6.00 0.432 20040218 R722 A B.F.Shaw procedure #SP-PT-i, R9: w/8389 Add., R0 RWCU RWCU-1-S001-005 1-CHM-1098-C-I B-J B9. 11 P6R-01 UT N-UT-64 WB-85 6 .00 0.432 20051104 R1065 A RWCU RWCU-1-S001-005 1-CHM-1098-C-I B-J B9. 11 B02-01 UT N-UT-64 WB-85 6.00 0.432 20051104 R1065 A RWCU RWCU-1-S001-007 1-CHM-1098-C-1 B-J B9.11 P6R-01 PT N-PT-9 6.00 0.432 20060620 R1477 A RWCU RWCU-1-S001-007 1-CHM-1098-C-1 B-J B9.11 P6R-01 PT N- PT-9 6 .00 0.432 20040218 R722 A B.F.Shaw procedure #SP-PT-i, R9: w/8389 Add., R0 RWCU RWCU-1-S001-007 1-CHM-1098- C-1 B-J B9. 11 B02-01 UT N-UT-64 WB-85 6.00 0.432 20060620 R1479 A RWCU RWCU-1-SO01-007 I-CHN-1098- C-I B-J B9.11 P6R-01 UT N-UT-64 WB-85 6.00 0.432 20060620 R1479 A RWCU RWCU-1-SO01-010 I-CHM-1098- C-i B-J B9. 11 P6R-01 PT N-PT-9 6.00 0.432 20040218 R723 A B.F.Shaw procedure #SP-PT-I, R9: w/8389 Add., R0 RWCU RWCU-1-S001-010 1-CUM-1098- C-I B-J B9.11 B02-01 UT N-UT-64 WB-85 6.00 0.432 20060906 R1749 A RWCU RWCU-1-S001-010 1 -CHM-1098- C-I B-3 B9.11 P6R-01 UT N-UT-64 WB-85 6.00 0.432 20060908 R1749 A 100% COVERAGE 2WCU RWCU-1-S001-011 1 -CHM-1098- C-i B-J B9.11 P6R-01 PT N- PT- 9 6.00 0.432 20040218 R723 A B.F.Shaw procedure #SP-PT-I, R9: w/8389 Add., R0 RWCU RWCU-l-S001-011 1 -CHM- 1098- C-I B-0 B9. 11 P6R-01 N-UT-64 WB-85 UT 6.00 0.432 20060320 R1357 A I -CHM- 1098-RWCU RW4CU-1-S001-011 C-I B-J B9. 11 B02-01 UT N-UT-64 WB-85 6.00 0.432 20060320 R1357 A NUREG 0313 RWCU RWCU-1-S001-038 N/A B-J B9.40 Vol-01 PT N-PT-9 2.00 0.218 20031013 R724 A B.F.Shaw procedure #SP-PT-i, R9: w/8389 Add., R0 SLCS 1-47B462-100 ISI-SK-063-001 F-A FI.10 VOl-01 VT-3 N-VT-i 1.5 20050307 R561 A WO# 02-014860-003 SLCS 1-47B462-138 ISI-SK-063-003 F-A FI.10 Vol-01 VT-3 N-VT-i 1.5 20060705 R1501 A WO #03-010978-003 No settings recorded unloaded system SLCS 1- 47B462- 55 ISI- SK-063- 001 F-A Fl. 10 VOl-01 VT-3 N-VT- 1 1.5 20050414 R613 A WO# 02-014860-002 1- 4 7B4 62 IsI-SLCS 89 SK-063- 001 F-A Fl. 10 VT- 3 N-VT- 1 1.5 20050414 R609 A W0# 02-014860-002 V01-01 SLCS 1- 47B462 91 ISI SK-063- 001 F-A Fl.10 VT-3 N-VT-I 1.5 20050414 R608 A W0# 02-014860-002 SLCS 1- 47B462 92 ISI- SK-063- 001 F-A Fl.10 Vol -01 VT-3 N-VT-1 1.5 20050414 R612 A WO# 02-014860-002 SLCS t- 47B462 93 ISI SK-063- 001 F-A Fl. 10 Vol-01 VT-3 N-VT- 1 1.5 20050414 R610 A WO# 02-014860-002 SLCS 1- 47B462 94 ISI- SK-063- 001 F-A Fl .10 Vol-01 VT -3 N-VT- 1 1.5 20050414 R611 A WO# 02-014860-002 SLCS 1- 47B462 96 ISI SK-063- 001 F-A Fl.10 VOl-01 VT-3 N-VT-I 1.5 20050307 R557 A WO# 02-014860-003 SLCS i- 472462 97 ISI -SK-063- 001 F-A F1. 10 VOl-01 VT-3 N-VT-1 1.5 20050307 R558 A WO# 02-014860-003 SLCS 1- 472462 98 ISI SK-063- -001 F-A Fl. 10 VT- 3 N-VT- I VOl-01 V01-01. 1.5 20050307 R559 A WO# 02-014860-003 SLCS 1- 47B462 -99 ISI SK-063- -001 F-A Fl. 10 VT-3 N-VT- I 1.5 20050307 R560 A WO# 02-014860-003 08/13/2007 Page 118 of 119
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 CHATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results SLCS I-SI-3.3.4 C-H C7. 10 96E- 01 VT -2 N-VT- 4 0.00 0.00 20060811 R1603 SLCS I-SI-3.3.4 C-H C7.30 96E- 01 VT-2 N-VT-4 0. 00 0.00 20060811 R1603 SLCS I-SI-3.3.4 C-H C7.50 96E- 01 VT-2 N-VT- 4 0.00 0.00 20060811 R1603 SLCS I-SI-3.3.4 C-H C7.70 96E- 01 VT- 2 N-VT-4 0 . 00 0.00 20060811 R1603 SLCS SLC-1-005-001 ISO- SK-063- 002 B-i B9 .40 Vol- 01 PT N- PT-9 1.5 .200 20050307 R580 wo# 02- 010199-009 DCN 51143 SLCS SLC-1-005-002 SK-063 - 002 B-J B9.40 Vol- 01 PT N-PT-9 1.5 .200 20050307 R581 W04 02 010199-009 DCN 51143 IS1-SLCS SLC-1-005-003 SK-063- 002 B-J B9.40 Vol- 01 PT N-PT-9 1.5 .200 20050307 R532 WO# 02- 010199-009 DCN 51143 SLCS SLC-1-005-004 ISO- -SK-063- 002 B-J B9.40 Vol- 01 PT N-PT-9 1.5 .200 20050307 R583 wo# 02- 010199-009 DCN 51143 SLCS SLC-1-005-005 -SK-063- 002 B-J B9.40 Vol- 01 PT N-PT-9 1.5 .200 20050307 R584 wo# 02- 010199-009 DCN 51143 SLCS SLC-1-005-006 -SK-063- 002 B-J B9.40 Vol- 01 PT N-PT-9 1.5 .200 20050307 R585 wo# 02- 010199-009 DCN 51143 SLCS SLC- 1-005-007 'SI- -SK-063- 002 B-i B9.40 Vol- 01 PT N-PT-9 1.5 .200 20050307 R586 Wolf 02- 010199-009 DCN 51143 SLCS SbC-1-005-008 151- -SK-063- 002 B-J B9.40 Vol- 01 PT N-PT-9 1.5 .200 20050307 R587 wo# 02 010199-009 DCN 51143 SLCS SLC-1-005-009 151 SK-063- 002 B-i B9.40 W011 Vol- -01 PT N-PT-9 1.5 .200 20050307 R588 wo#t 02- 010199-009 DCN 51143 SLCS SLC-1-005-018 -SK-063- 002 B-J B9. 40 Vol- 01 PT N-PT-9 1.5 .200 wo# 20050307 R589 02 010199-009 DCN 51143 SLCS SlC-1-005-019 IS'. -SK-063 002 B-J B9.40 Vol.. 01 PT N- PT-9 1.5 .200 20050307 wo# R590 02- 010199-009 DCN 51143 SLCS SLC-1-005-020 'ST. -SK- 063 002 B-i B9.40 Vol- 01 PT N-PT-9 1.5 .200 20050307 R591 wo# 02- 010199-009 DCN 51143 wo# SLCS SLC-1-005-021 SK -063. 002 B-J B9.40 Vol- 01 PT N-PT-9 1.5 .200 20050307 02- 010199-009 DCN R592 51143 0)8/13/2007 Page 119 of 119
Appendix II Augumented Exam Plan
Owner: TENNESSEE VALLEY AUTHORITY Plant: Browns Ferry Nuclear Plant Chattanooga Office Complex P.O. Box 2000 1101 Market Street Decatur, AL, TN 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A APPENDIX II CYCLE 6R AUGMENTED EXAMINATION PLAN The following examination plan provides the list and results of examinations performed during the sixth cycle. This plan is sorted by examination category and item number and system. The headings are defined below: System System Title Abbreviation RECIR Recirculation System CRD Control Rod Drive System RHR Residual Heat Removal System CS Core Spray System RWCU Reactor Water Cleanup System RPV Reactor Pressure Vessel FW Feedwater System Component Number ISI Component Identifier ISO Drawing ISI Drawing Number Category Code Examination Category Item Number Code Item Number Exam Requirement Examination Requirement B01-01 BWR Feedwater Nozzle & CRD return Line NUREG 0619 B02-01 BWR NUREG 0313, GL 88-01 (BWRVIP-75) IGSCC Exam Scheduled Required Examination Method NDE Procedure TVA NDE Procedure Number Calibration Standard Calibration Standard Identifier Exam Date Date Examination Performed Exam Report Examination Report Number Exam Results Results of the Examination A = ACCEPTABLE, examination met the applicable acceptance standards F = FAIL, examination did not meet the applicable acceptance standards and was repaired or replaced Comments Applicable Comments Appendix I1 Page 1 of 8
Revision 000 TENNESSEE VALLEY AUTHORITY 08/13/2007 BROWNS FERRY NUCLEAR POWER PLANT - UNIT 1 Total Examinations: 14 EXAM REQUIREA'lENT B01-01 SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK COMPDESA COMPDESB RPV N4A-IR 1-CHM-0992-C- 06R B3.100 B-D B01-01 UT VENDOR U BF-18 12.00 0.000 NOZ IR RPV N4A-Noz Bore 1-CHM-0992-C- 06R B3. 100 B-D B01-01 UT VENDOR U BF-18 12.00 0.000 NOZ BR RPV N4B-IR 1-CHM-0992-C- 06R B3.100 B-D B01-01 UT VENDOR U BF-18 12.00 0.000 NOZ IR RPV N4B-Noz Bore 1-CHM-0992-C- 06R B3.100 B-D B01-01 UT VENDOR U BF-18 12.00 0.000 NOZ BR RPV N4C-IR 1-CHM-0992-C- 06R B3.100 B-D B01-01 UT VENDOR U BF-18 12.00 0.000 NOZ IR RPV N4C-Noz Bore 1-CHM-0992-C- 06R B3.100 B-D B01-01 UT VENDOR U BF-18 12.00 0.000 NOZ BR RPV N4D-IR 1-CHM-0992-C- 06R B3.100 B-D B01-01 UT N-UT-78 BF-18 12.00 0.000 NOZ IR RPV N4D-Noz Bore 1-CHM-0992-C- 06R B3.100 B-D B01-01 UT VENDOR U BF-18 12.00 0.000 NOZ BR RPV N4E-IR 1-CHM-0992-C- 06R B3.100 B-D B01-01 UT VENDOR U BF-18 12.00 0.000 NOZ IR RPV N4E-Noz Bore 1-CHM-0992-C- 06R B3.100 B-D 801-01 UT VENDOR U BF-18 12.00 0.000 NOZ BR RPV N4F-IR 1-CHM-0992-C- 06R B3.100 B-D B01-01 UT VENDOR U BF-18 12.00 0.000 NOZ IR RPV N4F-Noz Bore 1-CHM-0992-C- 06R 83.100 B-D B01-01 UT VENDOR U BF-18 12.00 0.000 NOZ BR CRD RCRDS-1-2 1-CHM-1097-C- 06R B9.11 B-J 801-01 MT N-MT-6 6.00 0.432 RED TEE CRD RCRDS-1-2 1-CHM-1097-C- 06R B9.11 B-J B01-01 UT N-UT-76 WB-78 6.00 0.432 RED TEE SORT ORDER: CA TEGOR Y-ITEMNO-SYSTEM- WELDN Page 1 of )
Revision 000 TENNESSEE VALLEY AUTHORITY 08/13/2007 BROWNS FERRY NUCLEAR POWER PLANT - UNIT 1 Total Examinations: 144 EXAM REQUIREMENT B02-01 SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK COMPDESA COMPDESB CRD RCRD-1-33 1-CHM-1097-C- 06R B5.10 B-F B02-01 UT N-UT-82 WB-85 4.00 0.674 NOZ CAP Cs CS-1 -W002-020 1-CHM-1089-C- 06R B5.10 B-F B02-01 UT VENDOR U 103888 10.00 0.594 SE NOZ CS CS-1-W002-021 1-CHM-1089-C- 06R 85.10 B-F B02-01 UT VENDOR U 103888 10.00 0.594 SE NOZ RPV RWR-1 -WO01-066 1-CHM-0992-C 06R B5.10 B-F B02-01 UT VENDOR U 103888 12.00 1.350 NOZ SE RPV RWR-1 -WO01-067 1-CHM-0992-C 06R B5.10 B-F B02-01 UT VENDOR U 103888 12.00 1.350 NOZ SE RPV RWR-1-WO01-068 1-CHM-0992-C 06R B5.10 B-F B02-01 UT VENDOR U 103888 12.00 1.350 NOZ SE RPV RWR-1-WO01-069 1-CHM-0992-C 06R B5.10 B-F B02-01 UT VENDOR U 103888 12.00 1.350 NOZ SE RPV RWR-1-Wo01-070 1-CHM-0992-C 06R B5.10 B-F B02-01 UT VENDOR U 103888 12.00 1.350 NOZ SE RPV RWR-1-Wo01-071 1-CHM-0992-C 06R B5.10 B-F B02-01 UT VENDOR U 103888 28.00 1.380 NOZ SE RPV RWR-1 -W002-026 1-CHM-0992-C 06R B5.10 B-F B02-01 UT VENDOR U 103888 12.00 1.350 NOZ SE RPV RWR-1 -W002-027 1-CHM-0992-C 06R B5.10 B-F B02-01 UT VENDOR U 103888 12.00 1.350 NOZ SE RPV RWR-1 -W002-028 1-CHM-0992-C 06R B5.10 B-F B02.01 UT VENDOR U 103888 12.00 1.350 NOZ SE RPV RWR-1 -W002-029 1-CHM-0992-C 06R B5.10 B-F B02-01 UT VENDOR U 103888 12.00 1.350 NOZ SE RPV RWR-l -W002-030 1-CHM-0992-C 06R B5.10 B-F B02-01 UT VENDOR U 103888 12.00 1.350 NOZ SE RPV RWR-1 -W002-031 1-CHM-0992-C 06R B5.10 B-F B02-01 UT VENDOR U 103888 28.00 1.380 NOZ SE RPV RWR-l -W003-001 1-1SI-0409-C-1 06R B5.10 B-F B02-01 UT N-UT-82 WB-85 5.375 0.99 NOZ SE RPV RWR-1-WO03-050 1-ISI-0409-C-1 06R B5.10 B-F B02-01 UT N-UT-82 WB-85 5.375 0.99 NOZ SE CRD RCRD-1-49 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-82 WB-85 4.00 0.337 P VLV CRD RCRD-1-50 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-82 WB-78 4.00 0.337 EL VLV CRD RCRD-1-50 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-82 WB-85 4.00 0.337 EL VLV CRD RCRD-1-52 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-82 WB-85 4.00 0.337 VLV P CRD RCRD-1-52 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-82 WB-78 4.00 0.337 VLV P Cs CS-1-002-008 1-CHM-1089-C- 06R B9.11 B-J B02-01 UT N-UT-82 WB-85 12.00 0.688 PEN P SORT ORDER: CA TEGOR Y-ITEMNO-S YSTEM- WELDN Page 1 of 6
SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK COMPDESA COMPDESB SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMThCK COMPOESA Cs CS-1-002-011 1-CHM-1089-C- 06R B9.11 B-J B02-01 UT COMPDESB N-UT-82 WB-85 12.00 0.688 P VLV Cs CS-1 -002-012 1-CHM-1089-C- 06R B9.11 B-J B02-01 UT N-UT-82 WB-85 12.00 0.688 VLV EL Cs CS-1-002-016 1-CHM-1089-C- 06R B9.11 B-J B02-01 UT N-UT-82 WB-85 12.00 0.688 P VLV Cs CS-1 -002-017 1-CHM-1089-C- 06R B9.11 B-J B02-01 UT N-UT-82 WB-85 12.00 0.688 VLV EL Cs CS-1-002-019 1-CHM-1089-C- 06R B9.11 B-J B02-01 UT N-UT-82 WB-85 10.00 0.594 P SE Cs CS-1-002-022 1-CHM-1089-C- 06R 89.11 B-J B02-01 UT N-UT-82 WB-85 10.00 0.594 P SE Cs CS-1-002-024 1-CHM-1089-C- 06R B9.11 B-J B02-01 UT N-UT-82 WB-85 12.00 0.688 VLV EL Cs CS-1-002-025 1-CHM-1089-C- 06R B9.1l B-J B02-01 UT N-UT-82 WB-85 12.00 0.688 P VLV Cs CS-1-002-029 1-CHM-1089-C- 06R B9.11 B-J B02-01 UT N-UT-82 WB-85 12.00 0.688 VLV EL Cs CS-1-002-030 1-CHM-1089-C- 06R B9.11 B-J B02-01 UT N-UT-82 WB-85 12.00 0.668 P VLV Cs CS-1-002-033A 1-CHM-1089-C- 06R B9.11 B-J B02-01 UT N-UT-82 WB-85 12.00 0.688 PEN P RECIR RWR-1-001-001 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.138 EL PUMP RECIR RWR-1-001-002 I-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.088 VLV P RECIR RWR-1-001-003 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.088 EL VLV RECIR RWR-1-001-004 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.088 P P RECIR RWR-1-001-005 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.088 EL P RECIR RWR-1-001-006 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.088 SE EL RECIR RWR-1-001-012 1-CHM-1081-C- 06R 89.11 B-J B02-01 UT N-UT-64 WB-85 4.00 .337 NOZ FLG RECIR RWR-1-001-022 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.322 PUMP P RECIR RWR-1-001-023 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 4.00 NOZ CAP RECIR RWR- 1-001-024 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.322 P VLV RECIR RWR-1-001-025 1-CHM-1081-C- 06R B9.11 B-J 602-01 UT N-UT-64 WB-85 28.00 1.322 VLV EL RECIR RW R- 1-001-027 I-CHM-1081-C- 06R B9.11 B-J B02-01 UT. N-UT-64 WB-85 28.00 1.322 EL P RECIR RWR-1 -001-030 1-CHM-1081-C- 06R 89.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.322 P TEE RECIR RWR-1-001-040 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 22.00 1.03 CRS P RECIR RWR-1-001-041 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 TEE P SORT ORDER: CA TEGORY-ITEMNO-SYSTEM- WELDN Page 2 of 6
SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK COMPDESA COMPDESB SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPD!A NOMTHCK RECIR RWR-1-001-042 1-CHM-1081-C- 06R 89.11 COMPDESA COMPDESB B-J B02-01 UT N-UT-64 WB-85 12.00 .688 RED P RECIR RWR-1-001-043 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 EL P RECIR RWR-1-001-044 1-CHM-1081-C- 06R B9.11 B-J 602-01 UT N-UT-64 WB-85 12.00 .688 SE EL RECIR RWR-1-001-045 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 SE EL RECIR RWR-1-001-046 1-CHM-1081 -C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 SE EL RECIR RWR-1-001-047 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 RED P RECIR RWR-1-001-047A 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 P P RECIR RWR-1-001-048 1-CHM-1081 -C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 22.00 1.03 CRS P RECIR RWR-1-001-049 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 P TEE RECIR RWR-1-001-050 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 RED P RECIR RWR-1-001-051 1-CHM-1081 -C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 EL P RECIR RWR-1-001-052 1-CHM-1081-C- 06R B9,11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 EL SE RECIR RWR-1-001-053 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 SE EL RECIR RWR-1-001-SO12A 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 4.00 1.57 BRCN RECIR RWR-1-001-S013A 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.088 P EL RECIR RWR-1-001-S023A 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 4.00 1.57 BRCN RECIR RWR-1-001-S040A 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 22.00 1.03 P RED RECIR RWR-1-001-S048A 1-CHM-1081 -C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 22.00 1.03 P RED RECIR RWR-1-002-011 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.322 PUMP P RECIR RWR-1-002-011A 1-CHM-1081 -C- 06R 89.11 B-J B02-01 UT N-UT-64 WB-85 4.00 NOZ CAP RECIR RWR-1-002-012 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.322 P VLV RECIR RWR-1-002-013 1-CHM-1081 -C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.322 VLV EL RECIR RWR-1-002-015 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.322 EL P RECIR RWR-1-002-017 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.322 P TEE RECIR RWR-1-002-032 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 22.00 1.03 CRS P RECIR RWR- 1-002-033 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 12.00 TEE
~~.688 P SORT ORDER: CATEGORY-ITEMNO-SYSTEM-WELDN Page 3 of 6~~
SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK COMPDESA COMPDESB RECIR RWR-1-002-034 SYSTEM ISONO WELDNO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMThCK COMPDESA COMPDESB 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 RED P RECIR RWR- 1-002-035 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 P WB-85 12.00 .688 EL RECIR RWR-1-002-036 1-CHM-1081-C- 06R B9.11 B-J 802-01 UT N-UT-64 WB-85 12.00 .688 SE EL RECIR RWR-1-002-037 1-CHM-1081-C- 06R B9.11 B-J 802-01 UT N-UT-64 WB-85 12.00 .688 SE EL RECIR RWR-1-002-038 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 SE EL RECIR RWR-1-002-039 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 SE EL RECIR RWR-1-002-040 1-CHM-1081-C- 06R 89.11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 SE EL RECIR RWR-1-002-041 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 EL P RECIR RWR-1-002-042 1-CHM-1081-C- 06R B9.11 B-U B02-01 UT N-UT-64 WB-85 12.00 .688 RED P RECIR RWR-1-002-043 1-CHM-1081 -C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 12.00 .688 TEE P RECIR RWR-1-002-044 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 22.00 1.03 CRS P RECIR RWR-1-002-045 1-CHM-1081 -C- 06R B9.11 B-J 602-01 UT N-UT-64 WB-85 12.00 .688 RED P RECIR RWR-1-002-048 1-CHM-1081 -C- 06R B9.11 B-J 602-01 UT N-UT-64 WB-85 28.00 1.138 EL PUMP RECIR RWR-1-002-050 1-CHM-1081 -C- 06R B9.11 B-J 802-01 UT N-UT-64 WB-85 4.00 .337 NOZ FLG RECIR RWR-1-002-053 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.088 VLV P RECIR RWR-1-002-055 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.088 EL VLV RECIR RWR-1-002-056 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.088 P P RECIR RWR-1-002-058 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1.088 EL P RECIR RWR-1-002-061 1-CHM-1081 -C- 06R B9.11 B-J 602-01 UT N-UT-64 WB-85 28.00 1.088 SE EL RECIR RWR-1-002-SO11B 1-CHM-1081 -C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 4.00 1.57 BRCN RECIR RWR-1-002-S034A 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 22.00 1.03 P RED RECIR RWR-1-002-S042A 1-CHM-1081 -C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 22.00 1.03 P RED RECIF RWR-1-002-S048A 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 28.00 1,088 P EL RECIF RWR-1-002-S050A 1-CHM-1081-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 4.00 1.57 BRCN RHR DRHR-1-3 1-CHM-1088-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 24.00 1,219 VLV FH RHR DRHR-1-12 1-CHM-1088-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 VLV FH SORT ORDER: CATEGORY-ITEMNO-SYSTEM-WELDN Page 4 of 6
SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK COMPDESA COMPDESB RHR DRHR-1-13B 1-CHM-1088-C- 06R B9.11 B-J B02-01 VT-2 N-VT-4 24.00 1.219 FH PEN RHR DRHR-1-3B 1-CHM-1088-C- 06R B9.11 B-J B02-01 VT-2 N-VT-4 24.00 1.219 FH PEN RHR RHR-1-012-001 1-CHM-1088-C- 06R B9.11 B-J 602-01 UT N-UT-64 WB-85 24.00 1.219 PEN EL RHR RHR- 1-012-006 1-CHM-1088-C- 06R 69.11 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 EL VLV RHR RHR-1-012-007 1-CHM-1088-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 VLV P RHR RHR-1-012-026 1-CHM-1088-C- 06R 69.11 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 P P RHR RHR-1-012-027 1-CHM-1088-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 EL VLV RHR RHR-1-012-028 1-CHM-1088-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 VLV P RHR RHR-1-012-029 1-CHM-1088-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 P TEE RHR RHR-1-012-SO01A 1-CHM-1088-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 EL EL RHR RHR-1-012-S026A 1-CHM-1088-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 P EL RHR RHR-1-013-001 1-CHM-1088-C- 06R B9.11 B-J 602-01 UT N-UT-82 WB-85 20.00 1.031 EL P RHR RHR-1-013-002 1-CHM-1088-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 20.00 1.031 VLV EL RHR RHR-1-013-003 1-CHM-1088-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 20.00 1.031 EL VLV RHR RHR-1-013-004 1-CHM-1088-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 20.00 1.031 VLV EL RHR RHR-1-013-005 1-CHM-1088-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 20.00 1.031 EL VLV RHR RHR-1-013-006 1-CHM-1088-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 20.00 1.031 TEE P RHR RHR-1-013-SO05A 1-CHM-1088-C- 06R 69.11 B-J B02-01 UT N-UT-64 WB-85 20.00 1.031 P EL RHR RHR-1-014-001 1-CHM-1088-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 PEN EL RHR RHR-1-014-002 1-CHM-1088-C- 06R B9.1 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 EL VLV RHR RHR-1-014-003 1-CHM-1088-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 VLV P RHR RHR-1-014-004 1-CHM-1088-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 P EL RHR RHR-1-014-005 1-CHM-1088-C- 06R B9.1 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 EL VLV RHR RHR-1-014-006 1-CHM-1088-C- 06R B9.1 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 VLV P RHR RHR-1-014-007 1-CHM-1088-C- 06R B9.1 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 TEE P RHR RHR-1-014-SO01A 1-CHM-1088-C- 06R B9.1 B-J B02-01 UT N-UT-64 WB-85 24.00 1.219 EL EL SORT ORDER: CA TEGOR Y-ITEMNO-S YSTEM- VELDN Page 5 of 6
SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY FXREQ EXSCHD NDEPROC CALSTD COMMA NOMTHCK COMPDESA COMPDFSB SYSTEM WELDNO ISONO CYCLE ITEMNO CATEGORY EXREQ EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK COMPDESA COMPDESB RWCU RWCU-1-001-001 1-CHM-1098-C- 06R 89.11 B-J B02-01 UT N-UT-64 WB-85 6.00 0.432 P VLV RWCU RWCU-1-001-002 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 6.00 0,432 VLV P RWCU RWCU-1-001-008 1-CHM-1098-C- 06R B9.11 B-J 802-01 UT N-UT-64 WB-85 6.00 0,432 P VLV RWCU RWCU-1-001-009 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 6.00 0,432 VLV P RWCU RWCU-1-001-013 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 6.00 0,432 P P RWCU RWCU-1-001-016 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 6.00 0.432 P EL RWCU RWCU-1-001-018 1-CHM-1098-C- 06R B9.11 B-J 602-01 UT N-UT-64 WB-85 6.00 0,432 EL P RWCU RWCU-1-001-019 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 6.00 0A432 P VLV RWCU RWCU-1-001-019A 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 6.00 0.432 PEN P RWCU RWCU-1-005-005 1-CHM-1098-C- 06R 89.11 B-J B02-01 UT N-UT-64 WB-85 4.00 0,337 EL VLV RWCU RWCU-1-005-006 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 4.00 0.337 VLV VLV RWCU RWCU-1-005-028 1-CHM-1098-C- 06R B9.11 B-J 602-01 PT N-PT-9 4.00 0.337 EL P RWCU RWCU-1-005-028 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-82 WB-85 4.00 0.337 EL P RWCU RWCU-1-SO01-005 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 6.00 0.432 P EL RWCU RWCU-1 -S001-007 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 6.00 0.432 EL P RWCU RWCU-1-SO01-010 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 6.00 0.432 P EL RWCU RWCU-1-SO01-011 1-CHM-1098-C- 06R B9.11 B-J B02-01 UT N-UT-64 WB-85 6.00 0.432 EL P SORT ORDER: CA TEGOR Y-ITEMNO-S YSTEM- WELDN Page 6 of 6
Appendix III Summary of Indications
Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 110 1 Market Street Decatur, AL 35609-2000 Unit: 1 CatnoaTN342Certificate of Authorization: N/A SCommercial Service Date: August 1, 1974 National Board Number for Unit: N/A APPENDIX III Summary of Indications for Cycle 6 Indications detected during the performance of examinations for Browns Ferry Nuclear Plant Unit I Cycle 6 were evaluated in accordance with approved written procedures. Generally, examination results yielded either No Recordable Indications (NRI) or Recordable Indications. Recordable Indications were evaluated to determine their origin. Indications determined to be of a geometric, metallurgical, or similar origin were typically dispositioned as non-relevant. Indications determined to be of a non-geometric, non-metallurgical, or similar origin were typically dispositioned as relevant. Such indications required additional measures such as further evaluation in accordance with ASME Section XI acceptance standards, engineering analysis, repair, or replacement. NOI No. Code Component Indication Description Resolution AcIditional Cat. Identifier s amples UIC6-001 C-E-2 HPCI-H-7 loose nut on saddle Tighten nut UIC6-002 C-E-2 HPCI - H-12 Spring can stroke topped Restore to original configuration
UIC6-003 C-E-2 HPCI H-6 loose nut on saddle Tighten nut

UIC6-004 C-E-2 HPCI H-45 spring can setting Adjust setting

UIC6-005 C-E-2 CS H-3 loose nut improper setting tighten nut adjust setting

UIC6-006 C-E-2 CS H-23 setting out of range, rust adjust setting, clean rust

UIC6-007 C-E-2 CS H-10 corrosion rust remove rust & corrosion

UIC6-008 C-E-2 CS H-13 loose nuts tighten nuts UIC6-009 C-E-2 CS H-3 missing lock nut replace lock nut

UIC6-010 C-E-2 CS H-I broken cotter pin replace cotter pin

UIC6-011 C-E-2 CS H-2 loose nut, improper setting tighten nut adjust setting UIC6-012 C-E-I 48-N-1025-B rust in channel clean rust verify thickness

UIC6-013 C-E-2 HPASH-1-18 loose jam nut tighten jam nut UIC6-014 C-E-2 HPASH-1-I loose nut tighten nut U1C6-015 C-E-2 RCIC H-29 rust on bolt remove rust

UIC6-016 C-E-2 RCIC H-30 missing cotter pin replace cotter pin UIC6-017 C-E-2 RCIC R-4 missing cotter pin replace pin

UIC6-018 C-E-2 HPCI H-45 loose bolts tighten bolts UIC6-019 C-E-2 CS H-34 missing cotter pins replace cotter pins

UIC6-020 C-E-2 RHR H-40 setting incorrect re-adjust spring can UIC6-021 C-E-2 RHR H-47 loose nuts tighten nuts UIC6-022 C-E-2 RHR H-44 loose u-bolt tighten bolt

UIC6-024 C-E-2 HPCI- 1-2 position bolt missing replace bolt UIC6-036 C-E-2 HPCI H-5 loose nut tighten nut

UIC6-037 C-E-2 HPCI H-2 loose bolt tighten bolt U1C6-038 C-E-2 FPCS H-T2 loose nuts tighten nuts

UIC6-039 C-E-2 FPCS H-6 cracked welds & loose nuts repair welds tighten nuts

UIC6-040 C-E-2 FPCS H-T9 bent bolt & loose nut replace bolt & tighten nut UIC6-044 C-E-2 FPCS H-T19 loose nut tighten nut

UIC6-045 C-E-2 FPCS H-T20 loose nuts tighten nuts U IC6-059 C-E-2 RHR R-20 loose lock nut & missing cotter pin replace cotter pin & tighten nut UIC6-060 C-E-2 HPCI H-4 loose nut tighten nut UIC6-061 C-E-2 HPCI R-5 missing washers replace washers UIC6-062 C-E-2 HPCI H-3 missing locknut replace locknut UIC6-063 C-E-2 CRD H-151 missing locknut replace locknut

Ul C6-064 C-E-2 CRD H-158 loose & missing locknuts replace & tighten UIC6-065 C-E-2 CRD H-161 loose nut tighten nut UIC6-066 C-E-2 CRD H-156 loose nut tighten nut UIC6-067 C-E-2 HPASH-1-8 unacceptable range setting & bent rod re-adjust setting and replace rod UIC6-068 C-E-2 HPASH-I-II bent hanger rod replace hanger rod Appendix III Page 1 of 5
Owner: TENNESSEE VALLEY AUTHORITY Plant: Browns Ferry Nuclear Plant Chattanooga Office Complex P.O. Box 2000 1101 Market Street Decatur, AL, TN 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A UIC6-069 C-E-2 CS H-27 loose nut & bolt tighten nut & bolt
U IC6-070 C-E-2 CS R- 12 missing washers replace washers

UIC6-071 C-E-2 HPASH-1-19 skid displacement restore to original configuration

UIC6-072 C-E-2 HPASH-1-22 physical displacement restore to original configuration

U IC6-073 C-F DCS- 1-2X linear surface indication buff out

UIC6-074 C-F CS-1-67 rounded surface indications buff out

UIC6-075 C-E-2 CS H-25 loose jam nut tighten nut

U I C6-076 C-E-2 HPASH-1-5 loose jam nut & bent rod tighten nut & replace rod

UIC6-077 C-E-2 RCIC R-2 loose clevis nuts tighten nuts

U1C6-078 C-E-2 CS H-8 loose nut tighten nut

UIC6-079 C-E-2 CS H-4 misaligned re-align

UIC6-080 C-E-2 CS H-28 loose bolt tighten bolts

UIC6-081 C-E-1 RHR H-71 linear indication buff out, weld repair as required

U1C6-082 C-E-lI RHR R-22 rounded indication does not exceed criteria

UIC6-083 C-E-2 RHR R-3 loose nut tighten nut

UIC6-084 C-E-2 RHR H-161 missing locknuts replace locknuts

UI C6-085 C-E-2 RHR R- 103 loose nuts tighten nuts

UIC6-086 C-E-2 RHR H-103 loose nut tighten nuts

U1C6-087 C-E-2 RHR H-5 setting incorrect re-adjust setting

UIC6-088 C-E-2 RHR H-9 loose jam nut tighten nut

UIC6-089 C-E-2 RHR R-28A loose bolt & bent bolt tighten bolt & replace bolt

UIC6-090 C-E-2 RHR H-142 setting incorrect & rough grinding re-adjust setting, smooth weld

UI C6-091 C-E-2 RHR H-I148 debris in spring can clean out debris

U IC6-092 C-E-2 CRD H- 155 loose nut tighten nut

U1C6-093 C-E-2 HPASH-1 -21 loose bolts tighten bolts

UIC6-094 C-E-2 HPASH 16 setting incorrect & bent rod re-adjust setting & replace rod

U1C6-095 C-E-2 HPASH-1-10 loose bolts tighten bolts

UIC6-096 C-E-2 HPASH-1-9 bent rod replace rod

UI C6-097 C-E-2 HAPSH-1-7 misaligned re-align support

Ut C6-098 C-E-2 HPASH- 1-6 bent rod replace rod

UI C6-099 C-E-2 HPASH- I- 13 bent rod replace rod

UIC6-101 C-E-2 RHR R-36 loose nut, missing cotter pin tighten nut, replace cotter pin

UIC6-102 C-E-2 RHR H-4 loose nut, incorrect setting tighten nut, re-adjust setting

U I C6-103 C-E-2 RHR H-71 loose nut, missing scale tighten nut, replace scale

UIC6-104 C-E-2 HPASH-1-2 loose nut & bolt tighten nut & bolt

UIC6-105 C-E-2 HPASH-1-3 bent rod, missing nut replace rod & nut

UIC6-106 C-E-2 HPASH-1-4 bent rod replace rod

UIC6-107 C-E-2 RHR H-35 loose nuts tighten nuts

UIC6-108 C-E-2 RHR H-37 loose nuts tighten nuts

UIC6-110 C-E-2 RHR H-141 spring cans misaligned realign per design conditions

U1C6-1 11 C-E-2 RHR R-17 misalignment realign U I C6-112 C-E-2 RHR H-109 excessive rust remove rust and preserve

U I C6-113 C-E-2 RHR H-1 I I corrosion remove corrosion & preserve UIC6-114 C-E-2 RHR R-23 loose nuts tighten nuts

UIC6-115 C-E-2 MSH-1-13 corrosion remove corrosion & preserve

UI C6-116 C-E-2 MSH-1-16 corrosion remove corrosion & preserve

UIC6-117 C-E-2 MSH-I-14 corrosion remove corrosion & preserve

UIC6- 118 C-E-2 MSH- I - 15 corrosion & missing bolt remove corrosion & replace bolt

UIC6-119 C-E-2 RHR H-1 14 loose nut tighten nut

U1C6-120 C-E-2 RHR H-147 loose nut tighten nut

UIC6-121 C-E-2 RHR R-8 debris remove debris

UIC6-122 C-E-2 RHR H-52A missing bolt replace bolt

UIC6-123 C-E-2 RHR H-I 13 corrosion & misalignment accept as is

UI C6-124 C-E-2 RHR H- 1I5 corrosion & misalignment accept as is

UIC6-125 C-E-1 HPCI R- 10 linear indication remove indication & repair area

UIC6-128 C-E-2 RHR H-41 loose bolt tighten bolt

LIC6-129 C-E-2 RHR H-39 loose nut tighten nut

UIC6-130 C-E-I RHR H-49 linear indication make repair UIC6-131 C-E-l RHR H-45 linear indication make repair UIC6-132 C-E-I RHR R-4E linear indication make repair

UIC6-133 C-E-2 RHR R-tI missing cotter pin & debris replace cotter pin & remove debris

Appendix III Page 2 of 5
Owner: TENNESSEE VALLEY AUTHORITY Plant: Browns Ferry Nuclear Plant Chattanooga Office Complex P.O. Box 2000 1101 Market Street Decatur, AL, TN 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A UIC6-137 B-J KR-1-26 linear surface indications repair UIC6-138 B-A GR-1-7 linear surface indications repair *f UIC6-139 B-J GR-1-23 volumetric linear indication no decision UIC6-140 B-J KR-1-51 volumetric linear indication no decision UIC6-141 B-A KR- 1-47 volumetric linear indication no decision UIC6-142 B-I GR-1-25 linear surface indications repair UIC6-143 C-E-2 RHR H-147 bent bolt replace bolt
*1 ULIC6-144 B-J KR-1-25 volumetric linear indication no decision UIC6-147 C-E-2 RHR H-27 loose nut ti[,hten nut UIC6-148 C-E-2 RHR R-12 loose bolt tighten bolt UIC6-151 C-E-1 MS RG-I-5ST linear indication repair UIC6-152 C-E-I RHR H-52 linear indication repair UIC6-153 C-E-2 RHR H-108 incorrect setting readjust setting UIC6-155 N2-A TSC crack type indication crevice region of No decision thermo sleeve UIC6-156
N2-B TSC crack type indication crevice region of No decision thermo sleeve UIC6-157

N2-C TSC crack type indication crevice region of No decision thermo sleeve UIC6-158

N2-D TSC crack type indication crevice region of No decision thermo sleeve UIC6-159

N2-E TSC crack type indication crevice region of No decision thermo sleeve U1C6-160 C-E-2 R-IE & R-IN debris remove debris

UIC6-161 C-E-2 RHR H-104 loose lam nut tighten nut

UIC6-162 C-E-2 RHR H-53 deformed clevis pin replace support UIC6-163 C-E-2 RHR H-32 loose jam nut, conduit interference replace support

UI C6-167 C-E- 1 RHR H-27 linear surface indications remove indications UIC6-169 C-E-I RHR H-26-IA linear surface indications remove indications

UIC6-170 C-E-I RHR H-30-IA linear surface indications remove indications

UIC6-171 C-E-2 RHR R-37C physical displacement Use as is

UIC6-172 C-E-2 RHR R-37D physical displacement Use as is UIC6-173 C-E-I RHR R-6 linear surface indications remove indications

UIC6-174 C-E-I RHR H-A 17-IA linear surface indications remove indications

UIC6-175 C-E-1 RHR R-157A linear surface indications remove indications *

ADDITIONAL SAMPLES The entire population of Class I and 2 supports within the scope of ASME Section XI and not part of the BFN Unit 2 surveillance program, 2-SI-4.6.G, were examined during the Cycle 6R outage.
Class I piping subject to IGSCC was replaced to the extent practical during the Cycle 6R outage. This replacement included those components with indications listed above. Any indications from Cycle 6 which did not show a follow-up examination to clear an NO], or were not replaced, were examined during Cycle 6R to clear the Cycle 6 NOI. Appendix III Page 3 of 5
Owner: TENNESSEE VALLEY AUTHORITY Plant: Browns Ferry Nuclear Plant Chattanooga Office Complex P.O. Box 2000 1101 Market Street Decatur, AL, TN 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A Summary of Indications for Cycle 6R Indications detected during the performance of examinations for Browns Ferry Nuclear Plant Unit 1 Cycle 6R were evaluated in accordance with approved written procedures. Generally, examination results yielded either No Recordable Indications (NRI) or Recordable Indications. Recordable Indications were evaluated to determine their origin. Indications determined to be of a geometric, metallurgical, or similar origin were typically dispositioned as non-relevant. Indications determined to be of a non-geometric, non-metallurgical, or similar origin were typically dispositioned as relevant. Such indications required additional measures such as further evaluation in accordance with ASME Section XI acceptance standards, engineering analysis, repair, or replacement. NOI No. Code Component Indication Description Resolution Add itional Cat. Identifier sar nples UIC6R-01 E-C EPEN -l-X-1 IOA discoloration & corrosion Acceptable as is UIC6R-02 E-A PEN-I -X-49D arc strikes (no appreciable depth) Acceptable as is UIC6R-03 E-D MSB under-fill, areas of separation Replace moisture seal barrier U1C6R-04 E-A DW LNR 1-1 & 2 flaking, peeling coatings Repair coatings UIC6R-05 E-A Torus interior rust & pitting weld repair for I area of base metal encroachment re-coating or accept as is of other areas UIC6R-06 E-A Downcomers & rust & minor pitting acceptable as is main vent headers UI C6R-07 E-A Pen I -X-21 delamination of coating rework & recoat areas ** U I C6R-08 E-A Pen I -X-23 & 24 rust, flaking coating & discoloration use as is not defective condition per ** lVE 3510.2 U I C6R-09 E-A Pen I -X- flaking coating & corrosion remove defective coating & rccoating, ** 209D,229C & corrosion revealed no apparent metal 229K lost - use as is UIC6R-10 E-A Pen-l-X-229D & grinding marks use as is ** 229J UIC6R-l I E-A DW LNR 1-1 pitting use as is - reapply moisture seal azimuth 247*to barrier 292* UIC6R- 12 C-F-2 DSMS-1-13 linear surface indication not service induced - remove Yes indication & repair UIC6R-13 C-F-2 DSMS-1-30 linear surface indication not service induced - remove Yes indication & repair UlC6R-14 E-A DW LNR 1-1 pitting same area as NOI UIC6R-1 I accept as is - reapply moisture seal ** azimuth 245*to seal was removed and area beneath re- barrier 295* inspected U1C6R-15 E-A DW LNR 1-1 pitting use as is not defective condition per azimuth 67'to IWE 3510.2 112* UIC6R-16 B-G-2 1-FCV-001-14 damaged threads - I bolt replace bolt UIC6R-17 E-A ECCS Ring flaking coating pitting, grind marks pitting & grind marks acceptable as is ** Header - recoat UIC6R-18 E-G FLG I-X-223 damaged threads I I bolts replace damaged bolts UIC6R-19 E-A DW LNR- 1-6 surfacc oxidation, pitting & scale acceptable as is ** build-up UIC6R-20 E-A DW HD-l-1 heavy oxidation remove old coating & re-coat ** UIC6R-21 F-A 1-47B450-4 loose bolting tighten bolt ** UIC6R-22 F-A 1-47B450-5 loose lock nut tighten lock nut ** UIC6R-23 F-A HPAS-1-H-I bent rod replace rod ** UI C6R-24 B-G-2 FCV- 1-27 damaged stud replace stud ** U1C6R-25 B-G-2 FC.V- 1-52 damaged stud replace stud
UIC6R-26 B-G-2 FCV-1-38 3 damaged studs replace stud UIC6R-27 E-A DW LNR 1-5 & 6 pitting acceptable ast **
UIC6R-28 E-A DW LNR 1-3,4,5 pitting acceptable as is ** Appendix III Page 4 of 5
Owner: TENNESSEE VALLEY AUTHORITY Plant: Browns Ferry Nuclear Plant Chattanooga Office Complex P.O. Box 2000 1101 Market Street Decatur, AL, TN 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A UIC6R-29 F-A 1-47B415-22 cracked welds acceptable as is ** UIC6R-30 F-A 1-47B415-48 missing cotter pin replace cotter pin ** UIC6R-31 B-D N4A noz/shell ultrasonically detected relevant acceptable as is Yes indication UIC6R-32 E-A DW LNR 1-2 & 3 pitting acceptable as is ** U IC6R-33 E-A DW LNR I-1 & 2 base metal encroachment acceptable as is ** UIC6R-34 E-G FLG -I-X-4 elongated bolting replace bolting ** UIC6R-35 B-G-2 PCV-I-042 VBC damaged bolts replace bolts ** UIC6R-36 F-A 1-47B458-625 loose bolting tighten bolts ** UIC6R-37 E-G Pen-I-X-35F missing washers washers not required - use as is ** UIC6R-38 E-G MSB-I-I( 45'- pitting acceptable as is ** 100'& 28'- 118° UI1C6R-39 E-A Torus Exterior rust clean and recoat as applicable UIC6R-40 F-A 1-47B452-3282 loose nuts tighten nuts UIC6R-41 E-A Pen X-23 & 24 water leak on penetrations acceptable as is - monitor ** U1 C6R-42 E-A PSC-INT-I-B- loose bolting no adverse condition - use as is 10A ADDITIONAL SAMPLES Cycle 6R - Category B-D expanded sample of 11 components. No relevant indications Category C-F-2 expanded sample of 16 welds (indications were analyzed and determined to be manufacturing related and cosmetic in nature)
~~The entire population subject to examination for these Examination Categories was examined during Cycle 6R as part of either the re-baseline effort or preservice examinations.~~
Appendix III Page 5 of 5
Appendix IV Pressure Test Summary
Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Decatur, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A APPENDIX IV PRESSURE TEST
~~SUMMARY~~
The following table summarizes the tests and results of the system pressure tests performed during the Cycle 6R recovery. Appendix IV Page I of 3
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DFCAiTUR, ALABAMA 35602 Pressure Tests C( 7"1 & 2 CIIATTANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE :6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE 'Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results CRDS 1-SI-3.3.1.D C-H C7 .10 96E-01 VT- 2 N-VT-4 0.00 0.00 20070317 R2216 CRDS 1-SI-3.3.1.D C-H C7 .30 96E-01 VT- 2 N-VT-4 0.00 0.00 20070317 R2216 CRDS 1-SI-3.3.1.D C-H C7 .70 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 R2216 CSS 0-TI-364 C-H C7 .70 06R-PT VT -2 N-VT- 4 0.00 0.00 20070725 R2310 I-CKV-75-0570A & I-CKV-75-0570C CSS 1-SI-3.3.6 C-H C7 .30 96E-01 VT-2 N-VT-4 0.00 0.00 20060914 R1755 CSS I-SI-3.3.6 C-H C7. 50 96E-01 VT-2 N-VT-4 0.00 0.00 20060914 R1755 CSS 1-SI-3.3.6 C-H C7.70 96E-01 VT- 2 N-VT- 4 0.00 0.00 20060914 R1755 HPCIS I-SI-3.3.9 C-H C7l.30 96E-01 VT -2 N-VT- 4 0.00 0.00 20070527 R2303 HPCIS 1-51-3.3.9 C-H C7l.50 96E-01 VT-2 N-VT-4 0.00 0.00 20070527 R2303 HPCIS 1-SI-3.3.9 C-H C7.70 96E-01 VT-2 rN-VT-4 0.00 0.00 20070527 R2303 MSS 1-SI-3.3.1.C C-H C7l.30 96E-01 VT -2 N-VT- 4 0.00 0.00 20070527 R2305 MSS 1-SI-3.3.1.C C-H C7.70 96E-01 VT- 2 N-VT-4 0.00 0.00 20070527 R2305 RADW 0-TI-364 C-H C7l.30 06R- PT VT-2 N-VT -4 0.00 0.00 20070516 R2302 RADW 0-TI-364 C-H C7 .70 06R-PT VT- 2 N-VT-4 0.00 0.00 20070516 R2302 RBCCW 0-TI-364 C-H C7 .30 06R- PT VT-2 N-VT-4 0.00 0.00 20061109 R1981 RBCCW 0-TI-364 C-H C7.70 06R-PT VT -2 N-VT-4 0.00 0.00 20061109 R1981 RCICS 1-SI-3.3.10 C-H C7 .30 96E-01 VT- 2 N-VT-4 0.00 0.00 20070527 R2304 RCICS 1-SI-3.3.10 C-H C7l.50 96E-01 VT- 2 N-VT-4 0.00 0.00 20070527 R2304 RCICS 1-SI-3.3.10 C-H C7 .70 96E-01 VT-2 N-VT-4 0.00 0.00 20070527 R2304 RHRS 0-TI-364 C-H C7. 10 06R- PT VT-2 N-VT-4 0.00 0.00 20061216 R2166 RHRS 0-TI-364 C-H C7. 10 06R-PT VT-2 N-VT-4 0.00 0.00 20061222 R2168 Exam re-performed see R2307 RHRS 0-TI-364 C-H C7. 10 06R-PT VT- 2 N-VT-4 0.00 0.00 20070520 R2307 RHRS 0-TI-364 C-H C7l.30 06R-PT VT-2 N-VT-4 0.00 0.00 20070520 R2307 RHRS 0-TI-364 C-H C7l.30 06R-PT VT -2 N-VT-4 0.00 0.00 20061222 R2168 Exam re-performed see R2307 P.MRS 0-TI-364 C-H C7. 30 06R-PT VT-2 N-VT-4 0.00 0.00 20061216 R2166 RHRS 0-TI-364 C-H C7.70 06R- PT VT-2 N-VT-4 0.00 0.00 20070421 R2230 RHRS 1-SI-3.3.8.A C-H C7. 10 96E-01 VT-2 N-VT-4 0.00 0.00 20061018 R1847 RHRS I-SI-3.3.8.A C-H C7l.30 96E-01 VT-2 N-VT-4 0.00 0.00 20061204 R2037 PHRS 1-SI-3.3.8.A C-H C7. 30 96E-01 VT-2 N-VT- 4 0.00 0.00 20061018 R1847 RHRS I-SI-3.3.8.A C-H C7 .50 96E-01 VT -2 N-VT- 4 0.00 0.00 20061018 R1847 RHRS 1-SI-3.3.8.A C-H C7. 70 96E-01 VT -2 N-VT-4 0.00 0.00 20061204 R2037 RHRS 1-SI-3.3.8.A C-H C7. 70 96E-01 VT- 2 N-VT-4 0.00 0.00 20061018 R1847 PMHRS I-SI-3.3.8.B C-H C7.30 96E-01 VT-2 N-VT-4 0.00 0.00 20070105 R2092 A 08/13/2007 Page 1 of 2
OWNER: TENNESSEE VALLEY AUTHORITY PLANT: BROWNS FERRY NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DECATUR, ALABAMA 35602 Pressure Tests CC-i & 2 CIIArUANOOGA, TENNESSEE 37402 CERTIFICATION OF AUTHORIZATION: NOT REQUIRED UNIT: ONE CYCLE: 6R COMMERCIAL SERVICE DATE: AUGUST 1, 1974 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED System Component ISO Category Item Exam Exam NDE Calibration Component Nominal Exam Exam Exam Comments Number Drawing Number Requirement Scheduled Procedure Standard Diameter Thickness Date Report Results RHRS 1-SI-3.3.8.B C-H C7.70 96E-01 VT-2 N-VT-4 0.00 0.00 20070105 R2092 A RHRS 1-SI-3.3.8.C C-H C7.10 96E-01 VT-2 N-VT-4 0. 00 0.00 20061016 R1836 A RHRS 1-SI-3.3.8 .C C-H C7 .30 96E-01 VT-2 N-VT-4 0.00 0.00 20061016 R1836 A RHRS 1-SI-3.3.8.C C-H C7 .50 96E-01 VT-2 N-VT- 4 0.00 0.00 20061016 R1836 A RHRS I-SI-3.3.8.C C-H C7 .70 96E-01 VT-2 N-VT- 4 0.00 0.00 20061016 R1836 A RPV 1-SI-3.3.1.A B-P B15. 1 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 R2215 A 0 RPV I-SI-3.3.1.A B-P B15.5 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 R2215 A 0 RPV 1-SI-3.3.1.A B-P B15.6 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 R2215 A 0 RPV 1-SI-3.3.1.A B-P B15.7 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 R2215 A 0 RPV 1-SI-3.3.1.A C-H C7 . 30 96E-01 VT-2 N-VT-4 0.00 0.00 20070317 R2215 A RPV 1-SI-3.3.1.A C-H C7.70 96E-01 VT-2 N-VT- 4 0.00 0.00 20070317 R2215 A SLCS 1-SI-3.3.4 C-H C7.10 96E-01 VT -2 N-VT-4 0.00 0.00 20060811 R1603 A SLCS 1-SI-3.3.4 C-H C7 .30 96E-01 VT -2 N-VT-4 0.00 0.00 20060811 R1603 A SLCS 1-SI-3.3.4 C-H C7.50 96E-01 VT-2 N-VT-4 0.00 0.00 20060811 R1603 A SLCS 1-SI-I3.3.4 C-H C7.70 96E-01 VT-2 N-VT-4 0.00 0.00 20060811 R1603 A 08/13/2007 Page 2 of 2
ENCLOSURE 2 TENNESSEE VALLEY AUTHORITY BROWNS FERRY NUCLEAR PLANT (BFN) UNITS 1 AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME), SECTION XI, FIRST TEN-YEAR INSPECTION INTERVAL REPAIRS AND REPLACEMENTS PROGRAM
~~SUMMARY~~
REPORT (NIS-2) FOR CYCLES 6 AND 6R OPERATION (SEE ATTACHED)
Appendix V NIS-2 Repair and Replacements
Owner: TENNESSEE VALLEY AUTHORITY Plant: BROWNS FERRY NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Decatur, AL 35609-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization: N/A Commercial Service Date: August 1, 1974 National Board Number for Unit: N/A APPENDIX V REPORT FOR REPAIRS AND REPLACEMENTS ASME FORM NIS-2 Attached are the ASME Form NIS-2s, Report for Repairs and Replacements, for the period from June 1, 2002 to completion of the cycle six recovery refueling outage, June 2, 2007. The following table lists by tracking number the NIS-2s included in this report. Appendix V
qselWOsNIS2requiredClass-l and2 08/07/2007 WO..Description. (01-012898-000 'Unit 1 RPV head flange o-ring groove repair
~02-002069-000 ...... ... ... ... 6Ip .. ..:0... 0.. ...':Core .. .. .. Spray .. .. .. pipe removal a............................. .......................................... ............. ..................................................... ................................
02-002069-001 :Core Spray pipe support removal for pipe replacement 02-002072-000 !RHR pipe removal 02-002072-001 ::RHR pipe support removal for pipe replacement 02-002075-000 iRecirc pipe removal 02-002075-001 fRecirc pipe support removal Loop 1A H-I(R-1-H10), H-2(R-1 -H1 1), H-3(R :H12), H-6(R-1-H15), H-9(R-1 -H13), H-10 (R-1-H9), H-11 (R-1-H8), SS-5 330 (R-1 - 02-003978-000 iRecirc pump internals removal 02-003978-001 iRecirc pump 1A supports - removal only 02-004233-000 Recirc Pump 1B internals removal 02-004233-001 ::Recirc pump supports
.... ~~~~~ ~~~............................................................................................. .. . . .. .. ................... ..... ........................................... . ...................................
02-006558-000 :Base metal eval to RHR 20" pipe 02-006774-000 :Replace 6 each 2-1/2" nuts on DW Head. Replace 2 sets of RPV Head Vent Flange bolting. 02-008180-013 Weld structural plate to base plate on 1-47B465-499 02-009273-001 fRework Penetration X-13B and associated piping. 02-009273-002 fReplace 24" RHR piping to Penetration X-13A including small bore 02-009273-003 :Replace check valves CKV-74-661 & -662 and small bore piping 02-009273-005 Remove RHR Head Spray Line in Drywell & Reactor Building. 02-009273-006 Install RHR Pipe Supports in Unit 1 Drywell 02-009273-007 Install 20" RHR Shutdown Supply line 02-009273-018 Machine RHR (System 074) A Loop 24" Piping and Components 02-009273-019 Machine RHR (System 074) B Loop 24" Piping and Components '02-009273-020 :Machine RHR (System 074) Shutdown Supply 20" Piping and Components
........ .......... .......... ... .... . i ........... .... .. . . .... .... .. . ......... .. ... .......... .. .. .. ... I... ... ........... ........ .. ... .... ... ...... . ..... ..... ....................... . ..... .. ... ........... .. . .... . . .. ... ....
02-009273-027 Install Strain Gages on 24" RHR piping. Page 1
qselWOsNIS2requiredClass_land2 08/07/2007 Wo Description 02-009379-001 :Modify Core Spray Supports 02-009379-002 :Modify Core Spray Supports 02-009389-001 :Install 6" RWCU process pipe and valves along with 2" decon line 02-010199-001 :Modify Main Steam Isolation Valve BFN-1-FCV-001-0014. 02-010199-002 'Modify Main Steam Isolation Valve BFN-1-FCV-001 -0026. 02-010199-003 Modify Main Steam Isolation Valve BFN-1-FCV-001-0037. 02-010199-004
~~Modify Main Steam Isolation Valve BFN-1 -FCV-001~~
~~-0051.~~
~~02-010199-005 Replace valve 1-FCV-01 -0055 o.......~~
~~.... .... ... e..... ... ..... .. ....... ........ ....... ...~~
~~12-01 0199-006 r ........................ .~~
~~Replace MSRV 1-PCV-001 -0004.~~
.......... i ............................................................................................ " ...................................................................................................
~~02-010199-007 :Remove Threaded Couplings Welded to MSRV Tailpipes & Install Couplings for~~
~~Thermowells on MS (001) 02-010199-009 :Replace SLC piping and valves inside drywell.~~
02-010199-048 :Replace MSRV 1-PCV-01-0018. 02-010199-049 Replace MSRV 1-PCV-01-0019. 02-010199-050 :Replace MSRV 1-PCV-1 -30. 02-010302-001 'Install Core Spray Loop A piping (Carbon steel piping, stainless valves, stainless
~~safe end) from Pen X-1 6A to RPV N5A.~~
...... o...o2... -o. 2.... siai..C...... o.re..s p.ray Loo..p...in. .................................................................................................................... ....... .............
02-010302-002 ::Install Core Spray Loop B piping 02-01 0302-003 :Install supports for system 75 02-010302-010 ::Replace RPV N5A & N5B Safe Ends with 316NG material 02-010314-001::Remove and replace existing RPV Recirc Outlet Safe Ends at Nozzles Ni A and
~~N1B (28" diameter).~~
02-010314-002 :Install Recirculation Loop A Suction piping from NiA-SE to Pump 1A 02-010314-003 Replace 28" Recirc Pump A discharge piping between pump and ring header rspool piece 02-010314-004 :Install 28" recirculation suction piping on Loop B 02-010314-005 :Replace 28" Recirc Pump B discharge piping between pump and ring header aspool piece 2-010314-006 ;Remove and replace the existing RPV Recirc Inlet Safe Ends Loop A at Nozzles
~~N2F, N2G, N2H, N2J, and N2K.~~
Page 2
qselWOsNIS2requiredClass_l and2 08/07/2007 WO Description 02-010314-007 Remove/replace RPV recirculation inlet safe ends Loop B - N2A, N2B, N2C, N2D,
and N2E 102-010314-008 "rReplace Ring Header and Riser Piping on Loop A (System 068) Reactor Water

Recirculation System 02-010314-009 Install recirc. Header & risers in Loop B 02-010314-014 Install Supports for the Jet Pump Instrumentation Lines from RPV nozzle N8A to penetration X-40A(a-f) and X-40B(a-f) 02-010314-022 fRemove and Replace Jet Pump Instrumentation N-8 Nozzle Safe Ends at RPV

Nozzles N8A and
............................... ...................................... .. . . . .. N8B 02-010314-067 Install recirc supports 02-010314-070 Resolve indications on N1B-SE weld at nozzle to butter interface 02-010314-078 !Recirc end preps at Power Service Shop 02-010314-079 Machine recirc bravo loop ring header and riser piping 02-010314-090 Install Rotating Assembly on Recirc Pump 1-PMP-068-0060A with Seal Cartridge 602-010314-091 ::Replace rotating assembly on Recirc Pump 1B 02-010622-001 ::Replace valve 1 -FCV-071-02 02-010960-000 :Temporary removal of 2" Rx Drain Piping (Rod gallery to downstream of 10-504) 02-011512-001 fReplace valve 1-FCV-073-0002 02-011861 -000 Temporary removal of MSRV (PCV-1-23) tailpipe section 02-011861-001 Install valves 1-CKV-01 0-0511 and -0526.
~~(*2:0i~~~~~...ns.ai ieSpot .:):~~
~~.0 .. .{C .09........~~
j02-01201 1-001 :IsalR CU (069) pipe supports 02-012011-002 :Modify Recirc. pipe supports 02-012011-003 :lnstall Recirc Loop A supports ~02-01201 1-004 :Modify Recirc pipe supports ........................................................................................ 02"i:20"0"i"i" ~:O 4 i o ......... * " ic p rls.... 02-012011-005 Install Loop B pipe supports 02-012011-006 ::Modify/install Recirculation system supports
~~)oiy/nti~~
() RH.ppesupot ..... 02-012011-007 :Modify/Install New RHR pipe supports {2-012011-008 Modify RHR pipe supports 02....... ...... i -0..
~~..............d.. . .................................................................~~
e ............. ...................................................... Page 3
qselWOsNIS2requiredClass_1 and2 08/07/2007 WO .Descri t: : 02-012011-012 Install new support on large bore RHR piping (System 074) 02-012011-014 Rework RHR supports 02-012013-001 :Modify RCIC pipe supports in Drywell and Reactor Building 02-012014-001 :Modify / Delete RHR pipe supports 02-012014-002 :Modify RHR pipe supports 02-012029-002 Install Reactor Vessel Water Level Sensing Lines
..................................... i..................................................................................................................................................................................................
02-012029-004 Install RVLIS Sensing Lines 02-012029-006 Install reactor head vent line to pen X-28 02-012029-022 Remove Snubber S/N 8706 on System 003 in the Drywell at Elev 621 and AZ 225 02-012029-031 Rleplace Valve CKV-003-0558, and new 1 drain i valves and rework drain piping 02-012029-032.. Replace Valve GKV-003-0572, and new 1. Drain Valves, and rework drain piping 02-012511-001 R:: eplace Valves 10-500, 10-501, 10-502, & 10-505 and Rework RPV Drain and ....................................... :Vent Ven....P.!.P...n..Piping. ........................................................................................................................................................................ g: 02-012511-002 :Upgrade 10" MSRV Tailpipe vacuum breakers. 02-012511-003 :Replace Head Vent and Level Sensing Piping from Cut Lines 4-4 to 5-5 02-012511-007 Perform baseline visual inspection of 1-CKV-10-523 per 1-SI-3.2.3. 02-012511-008 Upgrade Main Steam Safety/Relief Valve on 10&Discharge Pipe Vacuum Breaker. 1-CKV-010-524. 02-012511-010 ::Install MSRV tailpipe vacuum breaker
.. ... .... .... .... .... .... .... ...2.... ............ ................... ......... ... .. ..... .. ............. .. ................ ......... .............. ..................................
~~0'2-012511-013 Perform Baseline Visual Inspection of 1-CKV-1 0-529 02-012511-014 Disassemble valve 1-CKV-1 0-530, inspect, replace parts, and perform baseline~~
~~... .... . .. . . . .. . . . . . .....visual.~~
02-012511-015 Perform Baseline Visual Inspection of 1-CKV-10-531 02-012511-016 Upgrade vacuum breaker CKV-01 0-0532 02-012511-017 Disassemble valve 1-cKV-i 0-533, inspect, replace parts, and perform baseline
~~visual.~~
D2-012533-001:o Modify Main Steam Isolation Valve 1-FCV-001-0015 (Outboard MSIV, Line A) 02-012533-005 Modify and update MSIV 1-FCV-001-0027 (Outboard MSIV, Line B) Page 4
qselWOsNIS2requiredClass_1 and2 08/07/2007 WO Description 02-012533-006 :Modify and update MSIV 1-FCV-001 -0038 (Outboard MSIV, Line C) 02-012533-007 ::Modify and update MSIV 1-FCV-001-0052 (Outboard MSIV, Line D) 02-012533-008 fRemove and replace valve and actuator (1-FCV-001-0056, 1-MVOP-001-0056) 02-012626-011 Modify Drywell Steel for ASME XI supports 02-012626-012 Modify Drywell steel to ASME Section IX supports in various locations of Drywell
~~elev. Of the drywell Elev. 616~~
... , ... ... ... * ....... i ............................................................................................................................................ ,.....................................................
02-012626-013 Install drywell steel 02-012882-059 Replace RBCCW Supply 8" Pipe Inside Penetration X-23 with stainless steel pipe 02-012882-060 ::Replace RBCCW Return 8" Pipe Inside Penetration X-24 with stainless steel pipe 02-13117-068 :Replace valve 1-DRV-070-0559 02-013120-004 fReplace/relocate 1-FCV-73-0003
~~.. ..... H 02-013120-005 :Replace 1-FCV-73-0016 02-013120-010 :Replace Condensate Drain Piping Downstream of Steam Trap 1-TRP-73-903 & 1-~~
~~BYV-73-745 to 4" Condensate Header 02-013120-012 Install new 10" HPCI valve 1-FCV-73-0035 02-013120-018~~
.............. ............Replace ............ ........1- .."..FCV-73-45 .. ..... ........... and ..... ..... associated ................... .....piping.
062-013120-019 sPerform activities to return U1 HPCI to operability. 02-013120-021 Replace HPCI valve 1-SHV-073-0534. 02-013120-022 :Install new valves and relocate existing valves in HPCI System 02-013120-023 .. . ............................................ :Reroute 2' HPGI turbine
............................................ exhaust drain piping 02-013120-025 :Replace valve 1-SHV-073-0652 02-013120-026 .... ..10 ... 0... ... :Install "in i ..
~~t.. thermowell e r .......~~
~~...... we i in... n HPdI q...c................... 11-TW-073-0032 T - 7 3 o ..............................................................................................~~
2 .. .. ........ 02-013120-027 :Install Orifice 1-PRO-073-0066 [)2-013120-028 Weld to HPCI turbine support )2-013120-052 fRemove valves 1-SHV-73-25 and LOV-73-509 and install piping spool D2-014851o-001 Modify Pipe Supports on MSSRV (System 010) Discharge (Tailpipe) Page 5
qselWOsNIS2requiredClass_l and2 08/07/2007 WOW "" . ... on . .. 02-014851-002 'rModification pipe support (large bore) for main steam relief valve (system 10)
discharge piping 602-0148511-003 ;Modify Tail-Pipe supports on RV-71D Blowdown Line 02-014851i-004 Modify Large Bore Pipe Supports on System 010 BDV 02-014851-005 :Modify large bore supports on MSSRV Discharge (Tailpipe)
~~~ ........... i~ y ~ m ° 02-014851-006 Modify Large Bore Supports for Main Steam Relief Valve Discharge Piping~~
(Systemn 010) 02-014851-007 Modify MSRV tailpipe supports per DCN 51065 02-014851-008 Install / Modify System 010 (BDV) Pipe Supports 02-014851-009 Install/modify MSSRV line supports MSSRV .02014851-019 segment ring supports O2-014851-020 MSRV segement ring support Or ...........................

..................... ....... r.ng..u..o.. ..................................................................................................................................................
~~......i. . ....~~
~02-014851-021 :MSRV Segement ring support ............ .. ................. .... ........................ ............. .... .... ................. ..... ... 02-014851-022 MSRV Segment ring support 02-014851-023 MSRV segment ring support RV-71N
*02-014851-024 iMSRV tailpipe segment ring supports RV....
02-014851-027 :Rework 1-47B401-8 02-014851-031 'Modify MSRV tailpipe support 1-47B401-8 per PIC 68312 02-014851-033 ;Modify MSRV tailpipe supports 02-014851-034 Modify Pipe Supports 02-014853-001 Install and Modify Pipe Supports on System 010 02-014853-002 ::Install new, modify, and delete pipe supports (Sys 010) 02-01-4853-004 Install and Modify (and Remove) Pipe Supports System 010 Boiler Ven't's ........ 02-014853-005 02:6 oi~~.:Rework n w i supports s p ot .....
~~.83 ..... ............................................................... ...................... ............................................~~
02-014855-003 Modify pipe supports on RBCCW (070) System (See PER 03-020168-000) 12-014857-001 .Modify main steam supports Page 6
qselWOs_NIS2requiredClass_1 and2 08/07/2007
. WO Description 02-014857-002 Install Main Steam pipe supports 02-014857-003 Modify Pipe Supports in Main Steam (001) System - Large Bore 02-014857-004 Modify large bore Main Steam supports 02-014857-005 :Mod ify/install main steam supports 02-014857-006 Install new and modified pipe supports for Large Bore Main Steam (001) System . ........ . . ..... ..... .... .... d...
~~02-014857-007 Ilnstall new and modified pipe supports for Large Bore Main Steam (001) System 02-014857-008 iNew and Modified Pipe Supports for Large Bore Piping in Main Steam (001)~~
~~System 02-014857-009" New & Modified Large Bore Pipe Supports on Main Steam (001) System in~~
~~.. ......4.........Drywell .......... (CI........................................~~
~~1) & Rx Bldg (CI:2) ............................................................................................................................~~
~~02-014857-010 Modify/install main steam pipe supports 02-014857-011 :Modify pipe supports for Main Steam~~
.. . ............................ t..l.l.o...f............................. m. ... s... ............... ................... ...................... s...............................................s................
p .......................... r.... ... ... ............. ................. 02-014857-012 :Install/modify main steam pipe supports 02-014857-013 Ilnstall/modify Main Steam supports 02-014857-014 :Modify HPCI pipe supports 02-014857-021 :Adding weld metal due to undersize 02-014857-022 ::Trim baseplate for support to provide minimum clearance from adjacent piping 02-014858-001 Install and Modify Existing Large Bore Supports on Feedwater (System 003) in Drywell 02-014858-002 Install/modify large bore piping supports on Feedwater System 02-014858-003 Feedwater System (003) Support Mods 02-014858-004 Modify Feedwater supports in the drywell 02-014860-002 'Modify/install SLr system pipe supports 02-014860-003 ::Modify/install SLC pipe supports 02-01 5473-001 :)21) Drywell 0: 54 w 73:ei0:i-- Mechanical vi ch a ic i [Lead ad - SSystem y te 0001 0 i .. ............................... ..... ....... .................. ..................................... 02-01 5473-002 :Install/modify main steam
~~... supports . ....... ....................... ............................... ............ . ......... ........ .........................................~~
o2. Z::( 0 ... .i ........ ....... ....... ........ 02-015473-003 Modify pipe supports for Main Steam (001) Page 7
qselWOs_NIS2requiredClass_1 and2 08/07/2007 W0 .......... Description".-. 02-015473-004 Install condensing pot pipe support 02 -015 79 0-0 00...D isas sem ble......................... e................ ............. ........ 02-015790-000 ::Disassemble and Inspect Check Valve 1-CKV-075-0537A per SOER 86-03. 02-015791 -000 :'Disassemble and Inspect Check Valve 1-CKV-O75-O537B per SOER 86-03 IProgram 02-015792-000 Disassemble and Inspect Check Valve 1-CKV-075-0537C per SOER 86-03. 202-015981-004.RWCU demolition in steam tunnel 02-015981-012 Install RWCU piping from 1-69-629 to and including third elbow past 1-69-12 02-015981-053 Remove/re-install RWCU support at PEN X-14 02-015991-000 :Inspect and rework 1-CKV-74-559A. 02-015992-000 :Replace bonnet bolting and disc 02-016049-000 :Replace "A" Bank CRDMs 02-016049-001 !Remove/replace CRDMs associated with "B" bank HCUs 02-016049-002 :Remove/replace CRDMs associated with "C" bank HCUs 02-016049-003 fReplace CRDs D-Bank 02-01 6049-004 :Replace E-Bank ERDs 02-01 604..9'-0'05 Re.. Rm'o'v'e/r epIa ce CRbDMs a's..so,..ciate'd 'with "F" bank HO~s . ...... 02-016049-06 Rem ..ove/replace C . . associated ewith..... ' bank.l H. Us............................ 02-016049-006 Remove/replace CRDMs associated with "G" bank HCUs 02-016049-008~R emove/replace.s associated w h baH.............................................................. 02-016049-007 :Remove/replace CRDMs associated with "H" bank HCUs 2 02-016049-008 0 Remove/replac
~~.R..s.associated.with.'................................................................~~
Remove/replace CRDMs associated with "I"bank HCUs 02-016049-0109Remove/replace CRDMs associated with "M"bank HCUs D2 0 1604...............ac.. ...... D2-016049-013 D2-016049-011 fRemove/replace :Removeireplace CR CRDMss associated asoiae with "N" ... L"bnkH~ bank HCUs )2-016049-014 Remove/replace CRDMs associated with "0" bank HCUs
................... ........................ .. ... ......................................................... a..... .......... . . ............................................................ ......... ..........
Page 8
qselWOsNIS2requiredClass_l and2 08/07/2007 WO Description 02-016049-015: Remove/replace CRDMs associated with "P" bank HOUs 02-016053-000 Temporary removal of HPCI supports 47A455-99 H-48 and HPCI-R6 02-016302-001 Install new fuel support casting at location 26-47 02-016531-000 7Temporary removal of Main Steam pipe supports 02-016531-001 Temp ..... removal of Main Steam pipe supports......... 02-016531-002 :Temporary removal of Main Steam pipe supports 02-016531-003 Temporary removal of Main Steam pipe supports 02-016531-004 ::Temporary removal of Main Steam pipe supports 02-016531-005 Remove snubbers in support of drywell steel removal 02-016531-006 Remove supports to facilitate drywell steel removal 02-01653 0 Roo em. .ove..supports ito facii....ciitat.we steel rem oval..................................................................................................... 02-016531-008 Remove supports to facilitate drywell steel removal 02-016531-0079 Install temorary supports for mia in steam sysremo vdlell /nit steel replacement 02 016531-010I(nstall temporary supports to f acilitate sdryweil seel repvacement 02-016531-012
~~Install temporary supports formansem ytm/Ui1 drywell steel replacementpeDC 511 ..................... ................~~
02-016531 -015 R:ntlemove snubber ar s to facilitate drywell steel replacement 02-01 6606-000 :Temporary removal of Feedwater support 02-0166065001 2 R temove snubbers and other supports in support of dwei steel removale................. 02-016606-003 fRemove snubber to facilitate drywell steel demolition 02-016606-004 ::Removal of Drywell Feedwater Pipe Supports and Installing Temporary Supports 02-016606-0025 :Remove supports to allow for dryiwel steee modification DON51a019 eer 02-01662 6-00RTeraryaremovafu ofci .pipe ysutpp*o*r or itAsMEnsecion xl, this is Removal
....... ~..................*Only) ° ..... 0..7....: £ ........................ ................ . . . . .... . . . . ................................................. ....... . . . ... .....................
~~02-016626-004 Remove sup oDry eam attachPments (Othper suppor itemstremovedaby "WO02-.~~
~~.002075-001) 03-000638-002 'Replace/install core spray valves Page 9~~
qselWOsNIS2requiredClass_l and2 08/07/2007 WQ Pe lotipon 03-000638-003 Replace valves in RFV-75-0507A, 0507C, 0543A, 0583 - test connection FCV 75-
~~57, FCV 75-09 03-000638-007 iFiepiace CS Loop Ii Keep Fill check valves.~~
~~03-000638-011 ::Delete CS drain pumps & install LLRT test connection. (Deletion only). 03-000638-013 Install core spray valve FCV-75-37~~
~~.. .. 0..........0.0.......3.8....~~
~~0...~~
.3......... a..n. . ....... ... .................. .................. .2.... ...................
03-000638-022 fRemove 1-SHV-075-0001 and replace with spool piece 033-000638-023 P~emove 1-SHV-075-0029 and replace with pipe spool 03-000638-026 Install new operators and smart stems on valves FCV-75-22 and 25 03-000638-027 :Drill hole in valve disk 75-53 3-000996-017 Replace valves 1-FCV-077-0015A and -0015B with ball valves 03-000996-019 Install Rad Waste System Pipe Supports. 03-000996-020 fReplace valves 1-FCV-077-0002A and -0002B with ball valves 03-001184-003 :Remove existing LT-64-54 and FIC-64-54 & replace with new (LE-64-54 and LG-
!64-54) Remove and cap existing demin water and install new demin water supply 03-001184-004 'Remove existing LT-64-66 and replace with LE-64-66 03-001184-005 ::Fabricate and install supports on torus level indicators 03-001184-006 Fabricate and install supports or Torus level standpipe 03-001991-002 fReplace FCV-71-03 and FCV-71-40 and test connections 03-001991-004 Install smart stem in FCV-71-008 33-001991--01*1 i D*el-ete piping, fi'ttings, valves, and supports associate-d with aux. boiler sys blowdown line and install caps 03-001991-013 fReplace small bore valves on System 071 (RCIC): 1-FCV-071-0059, 1-SHV-071-i0520, & 1-SHV-071-0612 03-001991-014 :Perform activities to return U1 RCIC to operability.
03-001991-019 Install piping spool piece where Valve 1-SHV-71-16 formerly was located o3 -o(... 199...-o28.. . Ins..sa.i..s ma rt.. . . tem...n..i .. -..... 38........................................................................................................................ ...... ..... 03-001991 -028 :Install smart stem in 1-FCV-71 -0038 03-001991-032 fReplace Valve FCV-71-03 and test connections in RCIC System 03-001991-040 Delete Support RCICR-8 Page 10
qselWOsNIS2requiredClass land2 08/07/2007 WO Desoriptio n 03-003744-000 Remove support beam attachments oo~~~~~o 3-o 35-ooo~.. .......................................... .. ~i~ *O gi......................
~03-004035-000 :Cut Out and Remove valve 1-HCV-074-0085 (new ID is 1-SHV-074-0085) 03-004037-000 ::Cut Out and Remove valve 1-HCV-074-0088 03-004051-000 Weld buildup on disc for Valve BFR-1-FCV-074-0035 and replace bonnet studs . .. 0.....:and.. .m.. nuts '.e lv ..e.va '. ......................................... ...................... - 0403 0 ..-00 03-004052-000 fRemove valve 1-ISV-075-0001 03-004054-000 :Remove valve 1-1SV-075-0029 03-004061-001 Disassemble, inspect, clean, refurbish valve fcv-75-0030
~~03-004064-001 fRefurbish valve internals for seat leak through. (Failed Info LLRT per 0-TI-1 06).~~
03-004065-000 Inspect seat, disc, bolting 1-HCV-073-025 (new no. 1-ISV-73-0025) 03-004066-000 Refurbish valve FCV-073-026 due to LLRT failure 03-004067-000 :Rework 1-FCV-73-27, seat buildup by welding, replace and seal weld seat rings
...... ...... ...... ...... ...... ..... cl .. ..... ... .. i ... .. ..i.. .. ... .. .. ... .. .. .. .................................... .................................................. ...
03-004067-001 Rleplace bonnet studs and nuts on 1-FCV-73-27 03-004068-000 ;Disassemble and inspect 1-CKV-73-517 per 1-SI-3.2.3. 03-0040672i-000 Reinstall existing valve 1-SHV-071-'0016 into system by welding, after cleaning
~~and reworking 03-004229-000 !Remove/refurb MSRV and re-install 03-004230-000 Refurb MSRV and replace bolting 03-004232-000 :Refurbish M..SRV & reinstall~~
~~........................ MSRV ............ .............. l. ..........................~~
03-0 04 23 3- 0.0.. 03-004233-000 :Refurbish and reinstall 03-004234-000 iRefurbish MSRV and reinstall. 03-004235-000 lRefurbish MSIV and reinstall. ..03..0 0... .....3 6.. 0... 0. .. i.. e f u..r...isl....M.. S RV..........................an re s tl:............."........................................................................................................................ 03-004243-001 :Rebuild MSRV that was removed from 3-PCV-001-0034 (Unit 3) 03-004722-074 :Replace Check Valve 1-CKV-003-0554 and modify the existing 1, drain line 03-004722-075 fReplace 24" check valve 1-CKV-003-568 Page 11
qselWOsNIS2requiredClass_1 and2 08/07/2007 W..Description.. 03-004964-000 fRepair valve internals 03-005172-001 ::Modify/install RCIC supports 03-005172-002 ::Install/modify supports in RCIC system 03-005172-003 Install large bore supports for RCIC Turbine exhaust line to penetration 1-X-218
~~(vacuum breaker line) 03-005172-004 install two new bonnet studs in 1-HCV-071-0014 03-005591-005 :'Replace RHR Keep fill check valves and piping.~~
03-005591-006 :Large bore Core Spray supports 03-005591-009 fReplace disc, studs, nuts in FCV-074-0060 03-005591-012 Install Enhanced Packing in FCV-74-0012 and 0013 03-005591-014 Install Enhanced Packing for FCV-74-0001 and 0002
.......... ...... ........... .... ............... . ................... I............ ..... ... ... ........ ... ........ .... . ................ .......... ... . ........................... . . . ..... . . . . . ... .................................. . ... .. . . ......................................... ......
03-005591-017 ::Weld stem to disc on valve 1-FCV-74-0059 03-005591-019 :Weld buildup on valve 1 -FCV-074-0061 03-005591-020 :Modify Valve (1-FCV-74-53) disc by drilling hole. Replace pressure-seal bonnet. 03-005591 -024 lPermanently remove RHR cross piping between Loops 1 & 2 ..3. 03-005591oo55..i... -029 o 2....:ReplaceR.e pia ce...T...e Thermowells r mo we..iis...nin RHR R.........i.piping. ping............................................................................................................................... 03-005591-035 Abandon valves 1-FCV-074-103 & 120 in place. Cut and cap vent lines. Delete
*635: o5 9 i~~~~~o piping and traps Cap Control Air Lines 36 ....................................................................................... ....... ............ ........................
03-005591 -036 Rleplace RHR Keep fill check valves and piping. 03-005591 -037 Modify Support 1-47B452-H0159 and Install 1-4713452-3348 03-005591-043 Install Upgraged Packing in Valves FCV-74-0024, 0025, and 0036 5)5: ac c v s ** a.i~ .30
.i .-....u.. .i ... *....... V 07.0 ........... 73.................. ...
03-005591 -052 :Tack weld nut to valve disc. Valve 1-FCV-074-0073. 03-005591-055 :Modify (drill hole in) disc in valve 1-FCV-074-0067. 03-005591-064 :Remove valve 1-SHV-074-0085 and install spool piece 03-005591-065 :Remove Valve 1-HCV-074-0088 and Replace with Spool Piece (30') 03-005591-066 Install supports on RHR system Page 12
qselWOs_NIS2requiredClass_1 and2 08/07/2007 03-005591-077 'Disassemble RHR Ht Exch 1-A, replace bolting 03-005591.-093.Install/Modify Large Bore Supports 1-47B452-3278, 3279,3280, and 3347 03-005591 -094 :Modify Large Bore Supports (1-47B452-3281, 1-47B452-3282, 1-47B452-3283, 1-
47B452-3284) on RHR 03-005591-099 'Rework Valve 1-FCV-074-0058 03-006334-001 'Modify Anchor Frame 1-48E1 025-2 for the RCIC Turbine Exhaust Piping, System

071 03-006334-002 :Replace bolting on Anchor Frame for Core Spray Pump 03-006334-003 :Modify pipe anchor frame for Core Spray Pump B 03-006334-. 04. Modify.Pipe.A.Frames.for ... ........... ....... Core Spray Pump A...... . ......................
03-006334-004 ::Modify Pipe Anchor Frames for Core Spray Pump A 0)3-006334-005 iModify pipe anchor frame for Core Spray Pump D 03-006334-006 :Modify HPIC turbine exhaust anchor 03-006334-007 :Modify RHR Pump A anchor frame 1-47E1 027-1 03-006334-008
......... 6. ...... .I.. o.. . .:Modify .......... RHR ... ....pipe ... ....anchors ....... .. .......in... .X12, ...... ....X13A, ..... ... .. .... X138 03-006334-009 :Modify Pipe Anchor Frame 1-48E1032-1 for Penetration X- 11 ~~~~~~~ ~~~~~ ~ ... ... .. . .... .. . .... ....... ..... ...
03-006334-010 ::Modify penx X-8 anchor frame 03-006334-011 :Modify Core Spray Pipe Anchor Frames 1-48E1 033-1 -X1 6A & -X1 6B. 03-006334-014 'Modify pipe anchor support frames for RHR Pump B Suction.. 03-.0....063 3 ............................... ........... .......... .......... ... ..... .......... f. P.................................. P u mp. 03-006334-015 ::Modify pipe anchor support frames for RHR Pump D Suction. 03-006*3*34-016 M~odify pipe anchor support frames for RIHRI Pump C Suction........................... 03-006335-018 :Remove and reinstall gusset plate support 1-47B452-1469
~~~ ~.... ......".-'.. ..........-.-- ~ - ~". '...--.....~.... ....~ .... ......... ~ ---..--..-...... ~ ~.. .. ....... ..... .... . ."
03-006578-013 ::Add Shims to Quencher arm supports Q1 and Q2 Bay 1 03-006578-014 Restore welds in Unit 1 Torus, Bay 2 03-006578-015 :Restore welds and add a shim to supports Q5, Rs4, RS5 and RS1O in Bay 3 03-006578-016 :Modify and repair welds on misc. steel in Torus Bay 4 and Ring Girder 4 03-006578-017 Add shims to quencher arm support Q8 Bay 5 ........... . ........... ........... P. 1..................................................3..................................................... Page 13
qselWOsNIS2requiredClass_land2 08/07/2007 03-006578-018. Restore welds on Main Steam supports RS14 and RS15 03-006578-019 Modify and repair welds on Misc. steel in Unit 1 Torus for Bay 7 and Ring Girder 7 03-006578-020 ::Restore welds in Unit 1 Torus, Bay 8 03-006578-021 :Add shims to quencher arm, Bay 11 support 19 and 20 03-006578-022 'Add angle to vacuum breaker valve platform and add shim to quencher arem Support ..... ... 021 2.............. ................... ............................................................................................ ........................ 03-006578-023 iAdd shims to quencher arm support 22, Torus Bay 13 03-006578-024 :Modify Rigid Support RS13 Unit 1 Torus Bay 14 03-006578-025 :Modify and repair welds on Misc. steel in Unit 1 Torus for Bay 15 and Ring Girder 14 03-006578-026 Add angle to vacuum breaker platform and shim to quencher arm support Q25,
~~Torus Bay 16 03-006578-066 :Modify MSSRV Piping Restraint, MK1-R9 03-006578-067.Modify~~
~~.,........ M . .R Piping . Retan M......~~
03-006578-067 ::Modify MSSRV Piping Restraint, MK1-R7O 03-006578-068 ::Modify MSSRV Piping Restraint, MK1-R7 0)3-006578-070 iModify ......... ........................................ MSSRV piping............ restraint, .......................... MK1............ -Ri............... ....................................................................................... 03-006578-072 Modify MSSRV Piping restraint MK1-R1 0 30. ... 67.6
............... : dl g e t a n ' 1K 1 R 2 . ...... .. . . ....... .ii ........................................................... .
03-006578-073 :Modify MSSRV Pipingrestraint MK3-R6 03-006578-074 :Modify MSRV pipingrestraint MK -R- 2 03-006578-075.Modify MSSRV Piping Restraint, MK2-R4, at AZ 202-30. 03-006578-076 :Modify MSSRV Piping Restraint MK3-R4 1 03-006578-074 ::Modify MSSRV Piping Restraint, MK3 -R12 a Z 0-0 03-006578-077 :Modify MSRV piping restraint MK3-R11 03-006599-001 :;Modify exist ing pan ins tall newi BCCW (System O70) Pipe Suppor (01.35.
~~diameter piping, Class 2) 03-006734-018 Install Level Switches 1-LS-85-45C thru F, valves, and pipe on SCRAM Discharge~~
~~'Instrument lines.~~
D3-006734-023 Install Supports on the CRD Piping System (085) Page 14
qselWOs_NIS2requiredClass_1 and20 08/07/2007 Wo 1 DescriDtion 03-006734-024 Install supports on CRD Piping System DescriDton (085) Unit 1 Reactor Building 03-006734-025
............. ............ .........Modify ............ supports ............. on .............
~~s... CR0 System~~
~~............ (085)............~~
03-007421-000 :Refurb MSRV and replace bolting 03-007690-001 :Replace studs/nuts for valve 1-FCV-073-0018 03-007690-004 :;Partial cut and reweld to correct misalignment 03-008315-001 :Modify ASME Section XI Code Class 2 RHR (System 74) Pipe Supports 03-008315-002 Modify RHR pipe supports in Reactor Bldg. 03-008315-003 :Modify RHR Class 2 pipe supports 03-00831 5-004:O Remove/install RHR supports 03-008315-006 Delete RHR support 03-00'831
..... .... ..... .... 5-007 ......... :Rework ......... Is..supports ..... .... .... ..... on RHR .... System .... ..... .... ..... 074 .... ..... identified ..... .... in .... ..... PER .... 77006 03-008316-001 Modify Unit 1 CRD supports 03-008316-002 Add/modify supports for Unit 1 CRD system 03-00831.6-003 Modify, Add, & Remove Pipe Supports on CRD (System 085) Small Bore 03-008316-004 ::Install/modify CRD supports 03-008316-005 :Modify CR (Sys 085) Supports on WestScram Discharge Header (6"diameter) 03-608316-006 ::Additions and Modifications of Pipe Supports for CR* System (085) - Large Bore 03-0 0 831 6-0 0 7 in sta ii .m o ... fy c.. i..ipe s u p ts... .. ...............................................................................................................
~~03-008316-008 Install/modify CRD supports~~
~~3:()8i6:69i*,d~iionsndiiociiiatins 0f iipe upp~s~n"C D('§5)Sysem ........................................~~
~~03-008316-009 Additions and Modifications of Pipe Supports in CRD (085) System 03-008316-010:'Additions ...... ..8.. ...... ..... ......... ..... ...... and o......~~
..... ..... Modifications ..... of ...... pipe ..... ..... supports ...... ..... ..... for ..... ...... CR0 ...... (085) ..... ..... System 03-008316-011
~~Install/modify CR..... . .s....mall. bore supports 03-008316-014 Modify/delete CRD supports 03-008316-019 Rework supports on CRD (085) identified in PER 77006 Page 15~~
~~qselWOsNIS2requiredClass_l and2 08/07/2007 W.~~
~~Description:~~
~~03-008332-001 Remove pipe support in CS system 03-008332-00'2 '::Modi.fy/i.nstall HPCI supports 03-008332-003 Modify pipe supports and snubbers on HPCI in Reactor Bldg~~
~~o. o....~~
~~o8....... ..:o ~.... i.o...~~
~~...i i*.,s ... .... i ..o....s......on i - ...~~
~~..S.*;...~~
~~. e.*..................................................~~
03-008332-007 :Modify supports on RHR, System 74. 03-008332-008 Modify supports for HPCI System 073. 03-008332-010 Modify HPCI Pipe Supports 03-008332-011 Modify support for RCIC and HPCI Systems 03-00833"2'-0'..1'4-:M-odify
...... Sys'tem ....075"Pip'e .... S'upp'orts-in-Rea'ctor ............ ...... BlIdg 03-008332-015 rModify RCIC support 03-008332-018 :Modify pipe support for RHR System 03-008332-019 :Modify RCIC supports for Reactor Bldg.
~~ý03-008332-020 3.............~~
~~........ :Install ........ support ........ 1-47B458-134 o........~~
03-008332-022 :Modify (* l~-5i* Aui~ po s iforr the 83-2supports h ~ RHRlq SSystem y t m i6 (074) 7 i ............. ............. ........ 03-008332-023 :Modify Sys 071 RCIC Supports 03-008332-024 Modify HPCI Pipe Supports ... 1 9 § o5 i n i i p...
~~..................................... i ....~~
e u d on i ( s s e ........................ ........................... 03-010978-002 Install pipe supports on SLO system 03-010978-003 :Install/modify SLC pipe supports 03-010978-004 Modify pipe support for SLC System (063) 03-010978-007 :'Modify pipe supports for Unit 1 Standby Liquid Control (SLC) System (063) 03-01 0979-001 'Modify IInstall Pipe Supports on ROIC (071) outside Dryweil 03-010979-002 :::Modify large bore supports (1.-47B456-2028, -2029, -2030, & -2031) on System
071 (RCIC) 03-010979-003 iModify/Install Pipe Supports 33 i~:O~ ~~~~~~~~~~~~~~~....

6
~~a .9) r c t / n t l i.p s p~~
~~.~ ...... ls i ~ se .........................................................................~~
03-010979-004 :Fabricate / Install Pipe Supports in System 071 RCIC 03-010979-005 ::Modify large bore supports 1-47B456-2032, 2033, 2034, and 2035 Page 16
qselWOsNIS2requiredClass_1 and2 08/07/2007 WO Discrip0ti n 03-010981-001 :Modifications and additions to existing supports on RHR system (074) in Unit 1
Reactor Bldg 03-010981-002 :Modify/install RHR pipe supports 03-010981-003 Install/modify RHR system pipe supports 03-010981-004 :Modify/install RHR supports 03:0 :i6 S9S',in i~i;O staii~ mociii* "R i*Rs uppo ... . . . .... .....
~03-01 0981-005 :Install/modify RHR supports 03-010981-008 Modify/install RHR supports 03-010981-010 :Modify and Delete pipe supports for RHR System (074) 03-010981-011 ::Pipe Supports on RHR System in Reactor Building 03-010981-013 'Remove RHR supports on cross-tie 03-010982-001 Install/modify core spray supports 03-010982-002 53*:* :Install/modify.............
9*82*: 2 *i~s.a...........y..a..g.eb.re......~ large bore..supports .ay for C Core o. S... Spray .. system
~~'sy ste.. .... ......... ...................................................~~
03-010982-003 Modify/install Core Spray piping supports 03-010982-004 Install/modify core spray supports 03-010982-006 ',Install and Modify Core Spray System (075) Pipe Supports 03-010982-007 Install/modify core spray piping supports ..........0982-008 03-01 .. .. .... .. . :Install/modify .o ..... .... .... ...... .... .. .... . Core ..
~~... e.~~
Spray a.. pipe .. .. ..... supports.. ..... 03-010982-009 :Modify pipe supports per DCN 51349 03-010982-010 Install & Modify Core Spray System (075) Pipe Supports in Rx Bldg 03-010982-011 Modify pipe supports per DCN 51349 03-010982-018 ::Resolve support discrepancies 03-010982-019 Rework core spray supports 03-011239-007 :Modify and Install new small bore pipe supports
~~)3-011239-011 :Modify and Install new small bore pipe supports~~
~~.. .. ... ... .. ... ........... .......................... .. ........... ...... . s.. ....~~
3011239-022 :Modify & Delete Small Bore HPCI Supports Page 17
qselWOsNIS2requiredClass_l and2 08/07/2007 WO Descri.p .on 03-011239-023 :Repair oversized holes on U-bolt pipe supports 1-47B455-2176-22, -23, & -25. 03-011239-029 'Modify small bore HPCI supports 03-013930-002 Ilnstall/modify supports on HPCI 03-013930-003 :Modify HPCI Pipe Supports
....t.. ........................ ...... ................. ..... ...... .... ....... .... ........... ....... .......... .. ... ......... .. .... ........... ......... ................ .................. .......
03-013930-004 ::Modify Existing Large Bore HPCI Supports 03-013930-005 Modify HPCI Supports 03-013930-006 :Modify HPCI Supports 1-47B455-2260 thru 2262 03-013930-007 :Modify HPCI supports. r0 .. - i 9 0 (0 od iy.H...s u po.s........................................................................................................................................................ 03-013930-008 :Install/modf P Ispot 03-013930-009::Modify HPCI Supports 03-013930-013:Delete 0...... .... 3....e...................u.p..o........................................................................................................ HPCI pipe supports .......................................... . 03-013930-014 Remove HPCI supports 03-013931-001 Ilnstall/modify RCIC.......... supports ................... ... .......... ...... ~03-013931-002 :Install/modify HPCI supports 03-013931-003 Install RH R upports 03-013931-004 Install RHR supports 3.:.i 393.1..0........od.....H........pe..Supports................................................................................................................................................................................... 03-013931-005: Modif'y R-HR Pip'e'Suppor'ts 03-013931-006 Modify large bore supports 1-47B452-3266, -3267, -3268, -3269 and -3270 03-013931-007 Install / Modify RHR Pipe Supports 03-013931-008 ::Modify RHR supports 1-47B452-3276 & -3286. l.. .. .. .. .. .. .. .. .. ....... ..... .. 19..ev
~~... ... ........... .T..us.re.. . . . . . . . . . . . . . . . . . . .... .........................................~~
03-013931-009 Modify RHR pipe supports in 519 elev. Torus area 03-013931-010 Modify supports for RHR System 03-013931-011 :Intall/modify pipe supports for RHR System (074), Unit 1 Reactor Bldg. 03-013931-012 ::Modify support for RHR System Page 18
qselWOs_NIS2requiredClass_l and2 0.8/07/2007 WO Description. [03-013931-013 :Modify RHR Supports
~03-01 3931-014 :Install/modify RHR supports 03-013931-015 :Modify pipe supports for the RHR system 03-013931-017 :Modify RHR Supports 03-013931-018 ::Modify RHR system pipe supports l Sm a.Bore .fo Pipe r .Suppo r RC iC.System .i...... ..............................................................
03 -0148 17- 00 insta.2 03-014817-005 Install/Modify Small Bore Pipe Supports for RCIC System.07.Seq 00.thru 005 03-014817-006*:install/Modify Small Bore Pipe Supports for ROIC System 071 Seq 06 thru 09, and
~~.Seq 12 03-015682-002 Install missing disc in 1-FCV-001 -0156.~~
~~03-015762-001 :Disassemble pump to inspect, repair internals, and to replace mechanical seal~~
assembly 03-015762-003 :Disassemble pump to inspect, repair internals, and replace mechanical seal

assembly ... ...... .............................................................................
03-016657-000 Refurbish valve internals 1-FCV-074-0052 03-01o7394-001 Repair Welds in Torus - Bay 1 03-017394-002 Weld repairs in Torus - Bay 2 O63-Ol739-4-003 ..o3 -....... 4... 3..W~eld
.. 6.e.a..rs.n.o e....repairs in'Torus rus.....a - Bay 3 y3................................................................................................................................. ...... ....... ......
~~03-01 7394-004 :Weld 631e340:re repairs~~
~~! a r iin ~Torus ; s - Bay a 4* ............. ..... ............ ............ ..... ........ ... . . . . . ......... ..........~~
03-017394-005 Weld repairs in Torus - Bay 5 03-017394-006 ::Weld repairs in Torus - Bay 6 03 -....
. 39.. .... ,-..... ... d re..... n.ru..- i........................................................................................................................................ . . . . . . . . .
03-01 7394-007 :Weld repairs in Torus - Bay 7 e ci"rep irs n"...-.y 013:T: 394 668 iw..................................................................................... 03-017394-008 Weld repairs in Torus - Bay 8 7 3.4-0 1. .3-r.ep ... a .i.rs...i .. . ru s B.......................................................................... ay ............................................................................. )3-017394-011 ..... .......... ..... . ::Weld R e ior..... repairs in nTorus s l - Bay 11u i a y ~
~~.n..i D3-017394-012 :Restore welds inside Unit 1 torus bay 12 Page 19~~
qselWOsNIS2requiredClass_l and2 08/07/2007 WO Descriptionr-03-017394-013 'Modify and repair welds in Torus Bay 13, Ring Girder 13 03-017394-014 :Modify and repair welds and misc. steel as described in PER 03-017339-000 for 03.017394-015 :Bay 14, Ring Girder 14 iRetr welds inside 03-017394-015 fRestore welds inside Unit 1 Torus Bay 1. 15 ... .. .T.. ... ... 03-017394-016 :Restore welds inside Unit 1 Torus Bay 16
~~~~~~ ... .... .... . . ... ......... .. ....... . ...... ~~~~~
~~03-017684-020 :Modify support 03-020376-004 Replace 4" Main Steam Supply Shutoff Valve per DCN 51112-02 for Cobalt~~
................................ . . . :Reduction .educ!... !on.......................................................................................................................................................................... .
~~03-020376-015 :Remove 2" main steam line and cap 03-020376-016 :Add new nozzle CKVs 1-CKV-1 -742 & 744 for the MSIV Alternate Leak Path.~~
............................... .............. ........ 2" Main Steam .Replace piping ......................................... ...................................................
03-020376-017 Install 2" Main Steam supports 03-020376-028 Upgrade pipe to chrome/moly and replace valves. MS ruggedness. 03-020376-029 :Replace/modify supports 03-021369-000 Rleplace missing studs and nuts on HPCI piping 03-023415-000 Inspect 1-CKV-10-507 per 1-SI-3.2.3. 03-02 342 4-0 00...................... ....... .................... 03-023424-000 =Inspect 1-CKV-10-512 per 1-SI-3.2.3. 03-023426-000 =Inspect 1-CKV-10-513 per 1-Sl-3.2.3. 03-023428-000 1lnspect 1-CKV-1 0-515 per 1-SI1-3.2.3. 03-024089-000 :Disassemble and inspect 1-CKV-73-505 per 1-SI-3.2.3. 04-710288-000 Disassemble, Inspect, Clean/Refurbish Valve Internals and remove rubber Imaterial from seat area 04-710290-000 Disassemble inspect and clean valve 04-710595-000 :Install new snubber 4-7106167-000:Install new snubber BFR-1i-SNUB-001 -5087 04-710618-000 :Install Snubber BFR-1-SNUB-001-5088
~~......~~
~~9 0 6 i s t i n ws ui 6 r i i* i:i s u B 6 3 5 3 04-710629-000 Install new snubber BFR-1 -SNUB-003-5033 60 a..e~~
............ ... nu .. 6.... rB .. ~.. *.. :.. :... N... .... B... 6.6...-..6.... ........................................................................... .. . .
04-710640-000 :Install new snubber BFR-1 -SNUB-003-5034 ..................................... P................................................................................................................... .................... Page 20
qselWOsNIS2requiredClass 1and2 08/07/2007 W.O Description 04-710769-000 :Rework weld on half-coupling at 1-TW-001-0012
~04-h1 1310-000 :Install new snubber 0 -7 1 o0 In stal .32 new snu b.er.................................................. ...........................................................................................................
04-711329-000 Install new snubber 04-711330-000 Install new snubber 04-711382-000 B nInstall new snubber 04-711886-000 Bank A, Replace BWR-4 CRD Accumulators w/ BWR-6.
...... 4.Bs.................................................w6......... ............................................................. .... ........................................... ...................................................
04-711886-005 04-711886-003 ::Bank iBank F, 0, ReplaceReplace BWR-4 BWR-4 CRD CR0 Accumulators Accumulators w/ w/ BWR-6. BWR-6. 044711886-006 .Bank G, Replace BWR-4 CRD Accumulators w/ BWR-6. 04-711886-007 :Bank H, Replace BWR-4 CRD Accumulators w/ BWR-6. 04-711886-009 ::Bank E, Replace BWR-4 CRD Accumulators w/ BWR-6. 04-711886-006 :Bank G, Replace BWR-4 CRD Accumulators w/ BWR-6. 04-711886-007 Bank H, Replace BWR-4 CRD Accumulators w/ BWR-6. 04-711886-012 Bank M,Replace BWR-4 CRID Accumulators wi BWR-6. 04-711886-010 :Bank J, Replace BWR-4 CRD Accumulators w/ BWR-6. 04-711886-01 ::Bank 0, Replace BWR-4 CRD Accumulators w/ BWR-6. 04-711886-015 :Bank . ........ L,.......... Replace .......... BWR-4
.......... .......... CRD ...Accumulators .......... .. .......
m...... ......... .......... w/ BWR-6. .......... .......... .......... .......... .......... .......... ......... 04-711886-012 ::Bank M, Replace BWR-4 CRID Accumulators w/ BWR-6. i~ e.....
~~. ~ ~~~
Z o.3..o 4 ........................... ........ ................. ........ ....... ........ ............. .......
04-711944-000 Install snubber 04-711946-000 Install new snubber BFR-1 -SNUB-O03-5046 04711946-000 :Install new snubber BFR-1 -SNUB-003-504 Page 21
qselWOsNIS2requiredClass_l and2 08/07/2007 W.0 I Description 04-711968-000 Install new snubber BFR-1-SNUB-003-5050 04 -713 4 -0 0 .61 s ta ll.new s nu b.in b.e r i.i. R-0 BF u . . . . . . .. 4 -5 03 4 ............................................................................................................ 04-713463-000 Install new snubber BFR-1-SNUB-074-5036 04-713465-000 Install new snubber BFR-1 -SNUB-074-5037 04-713467-000 ;Install new snubber BFR-1 -SNUB-074-5044 04-713468-000 IReplace snubber BFR-1-SNUB-075-5029 on support 1-47B458-558 04-713469-000 :Replace snubber BFR-1-SNUB-075-5030 on support 1-47B458-559 04-713470-000 ::Replace snubber 1-SNUB-075-5032 on support 1-47B458-567 04-713488-000 Remove/replace CKV-071-0564 04-716914-000 Perform Seal Weld Repair on Box Beam in Bay 5 and Bay 10 04-717169-000 fRemove FCV 73-35 valve and associated 10" piping to flange Steam and 24" pipe spool on Class 2 Main 7..75.o...............o 04-717530-000 Remove boat samples 04-717530-001 *:Repair boat sample areas
!e ....... .ai-oa..; ....... e .................................................. ............................ ........
~~04-720119-000~~
..... i )i ............. :Replacee.v.a valve disc v.e..i.c........................................................................................................................................................................................................
~~04-720509-001 :Cut 3-inch drain line, clean, and re-install.~~
.... .... .... .... .... ... . .. I... .n.. .... ... .. .. .... .... .... .. ..... .... .... .... .. .... .... .... .. .. .... ... .... .... .... ...... ..... ........ .... .... ... .... .... .... .... .. ... .. .... .. ...... ...
04-720808-000 ::Fina adjustment on spring supports on System 001. 04-721527-000 ::Replace parts on auxiliary steam hanger 04-721531-000 :Replace missing nut on main steam support 04-723352-000 :Install new replacement RCIC Turbine Trip Throttle Valve BFR-1-FCV-071-0009 04-724315-000 iRemove/replace 6" aux steam line o ..r .v -a.l.v.e. . . v.- .4 - 7.1........................................................................ ........ .................................................... 4.72 .4-8.79 - R.. -e-w 04-724879-002 fRework valve 1-FCV-074-0072 ..4. 7 2.,8.. 9.e-... , ".. mov.e 1 -47 B 4 5 2 -33 47.1 ............................................................................................................................................................................. 04-724879-014 :Remove 1-47B452-3347. 05-710154-000 :rRemove valve FCV-073-002 ..................................... P........................................... P Page 22
qselWOsNIS2requiredClass 1and2 08/07/2007 W..Descripton.r 05-711499-000 :Modify supports Replace damaged bonnet stud and nut from 1-FCV-068-0079. Ref PER 75490 .05-712153-000 I and 79976. 05-712521-017 fRemove & Replace Name Plate on RHR Piping in support of MSIP 05-713552-000 :Replace LPRM detector strings 05-713574-000 Perform as-built verification of supports installed for DCN 51261 05-718120-001 .BME for Recirc Loop A arc strike 05-718335-000 Correct deficiencies on supports (PER 77006). 05-718335-001 :Correct support discrepancies 05-719157-000 iCut and Cap 6" HP Steam Supply Line to RFPT to support secondary
~~containment boundary 05-723733-000 Replace bolting on N6B RPV head nozzle~~
.05-723738-000 :Replace flange bolting for tailpipe vacuum relief valve 05-723740-000 :Replace flange bolting for tailpipe vacuum relief valve i05-723741 -000 i:Replace bolting on v0.................................. .......... ......................................... vacuum ..... ..............................
relief valve .........1-CKV-01 0-0527 .............. 05-723742-000 fReplace flange bolting for tailpipe vacuum relief valve 06-710329-000 Correct discrepancies on PERs identified during 79-14 walkdown 06-710414-000 iRHR pump anchor frame 1-48E1027-2 06-712187-000 :Correct Deficiencies found on supports identified on engineer's walk down and listed on PERs 06-712577-000 Add weld to support 1-47B452-3042 as described in PIC 62690 AA-08. 06-712994-000 :Replace missing nut on Main Steam Support MS-I-H-15, located on B Line 06-716391-000 Install missing pin on snubber (lower bracket). 06-716415-000 Install supports and add new bolting 06-718003-000 :Correct pipe support 1-47B415-38 06-718205-000 ::Correct discrepant conditions on MSRV tailpipe supports ,06-718.285-000 Perform BME on 24" 'RHIR pi ping adjacent to 1-47B,452-3043 ' PER 103491 Page 23
qselWOsNIS2requiredClass_l and2 08/07/2007
~~. . . . . . ... . . . . . . WO. . . .. .. . . . . . . . . . . . ... ...... .~~
Desdription 06-718370-000 :Correct pipe support 1-47B415-60 discrepancies identified on PER 102723-003 06-718559-000 ::Remove valve 1-DRV-074-0525A from lay-up, inspect, clean, refurbish, & ireassemble. 06-718560-000 :Remove valve 1-DRV-074-0525C from lay-up, inspect, clean, refurbish, &
~~reassemble.~~
06-718805-000 Correct support weld discrepancies for PER 101703 (weld repair). 06-719081-000 iBME to integral attachment weld 06-720236-000 Rleplace missing studs and nuts in flange for 1-PRO-75-671 B 06-720295-000 Install shim on Core Spray System (075) pipe support 1-47B458-134 to satisfy PER 106915. 06-721685-000 fRepair undercut on lug weld for support 1-47B455-54 (PER 107311). 06-721839-000 Rework support 1-47B465-520 (PER 109584, work not completed and WO closed). 06-721911-000 iModify supports on BDV System 010 06-721915-000 :Add shim to fix gap on 1-47B452-3237 (PER 106625). 06-721987-000 Correct discrepancies for 11-47B415-60 (PER 108584). 06-722121-000 Inspect flange connection for loose or missing bolts and nuts 06-722140-000 Inspect flange connection for loose or missing bolts and nuts 06-722142-000 Inspect flange connection for loose or missing bolts and nuts 06-722143-000 Inspect flange connection for loose or missing bolts and nuts 06-72i2146-000 Inspect flange connection for loose or missing bolts and nuts '66-722147-000Iinspect flange connection for loose orimissing bolts and nuts 06-722149-000 Inspect flange connection for loose or missing bolts and nuts 06-722150-000 Inspect 06-722150-000 Inspect..... flange flange.fconnection for looseeorr missing bolts and nuts ......................... ..................... 06-722152-000 Inspect fiange connection for loose or missing bolts and nuts D06-722388-000 Replace missing bolts and nuts (and plate) on Main Steam Supports D6-722772-003 fReplace Half-Coupling at Thermowell 1-TW-001 -0077 on MS Line B. Page 24
qselWOsNIS2requiredClass_l and2 08/07/2007 WO D.esc ri p~ton [06-722868-000 :Repair oversize holes for PER 110842. 06 -7 22 88 2-000 Rew ork.su p port on"R HR -. 3269............................................................................... ................................................................ 06-723259-000 :Add shim to 1-47B452-3332. 06-723270-000 :Perform a BME on the 10" MSSRV Pipe near Support 1-47B401-37. Reference
~~..~~~~
~~PER~~
~~~~~~~~~~~~~ 108176-001. ~~~~~~~~~~~~~~~~~ . . .. .. ... .....~~
06-723289-000 ::Add shim to 1-47B452-3289 (PER 111094). 06-723490-000 Replace bonnet studs & nuts on 1-CKV-075-0570C to stop small bonnet leak Ifound during CS Pressure Test 06-723491-000 fReplace bonnet studs & nuts on 1-CKV-075-0570A to stop small bonnet leak Ifound during CS Pressure Test 06-723564-000 iReplace missing check valve bonnet and bonnet bolting for 1-CKV-O74-O680A 06-723841-001 qModify piping in accordance with PIC 68548, DCN-51196-02. 06-724035-000 'Disassemble 1-FCV-074-0058 and replace gasket. Install new bonnet bolting. 574 3( 0 i~ u a nt .. .. .~ic o... i ...
.... f.i. .. ....... n e... . ... C 7. . ....... ............. 8.. .................. . ..... .......................
06-724035-002 ::Weld buildup and repair of bonnet on 1-FCV-74-58. 06-724053-000 :Weld buildup to resolve PER 110880 (1-47B452-3263). 06-724099-000 :Rework 2 RHR support lug welds for PER 110141. 1-47B452-3066 is the only
~~Section Xl support on this WO.~~
06-724128-000 R.epair undercut on pipe at IA. 06-724129-000 Correct problems for 1-47B452-3298 (PER 110944). 06-724226-000 Correct discerpancies (PER 111141). 06-724478-000 :Correct Discrepancies identified during QC walkdown on HPCI supports. 06-724517-000 Rework extension piece (shorten) to address PER 113090. 06-724606-000 :Correct discrepancies (PER 111921) 06-724978-000 'Modify support 1-47B1456-619 06-725083-001 Install strain gauges Loop A MS 06-725083-002 Install strain gauges on Main Steam Loop B 06-725083-003 I.nstall strain gauges on Loop C Main Steam 06-725083-004 Install strain gauges Loop D Main Steam Page 25
qselWOsNIS2requiredClass_l and2 08/07/2007
.w.o .De ooriptio-n 06-725254-000 Weld repair lug on HPCI 06-725537-000 6:23*i56 Rleplace damaged strut, add WDS .R................................................. ....................................................................................................
~~06-725742-002 ::Disconnect and remove the flange at MSBC-1-05 on B MS Line and inspect for~~
~~moisture. Replace nut.~~
06-725987-000 Perform BME for two linear indications on pipe clamp on 1-47B455-55. 06-727058-000 :Replace missing or loose nuts and bolting (PER 115075). 07-710707-000 :Replace stem and disc in 1-FCV-1-56 07-710814-000 Perform weld repair on the 1-1/4" seal equalizing line on pump 1-PMP-073-0054.
~~O...i 6 .* .... ....~~
... i i.... .. i..c ... ... ai G.uge ............................................... ~ i.~ op ........
07-710986-001 :Installation of Strain Gauges on Recirc Pipe - Loops A & B 07-713772-000 ::isassemble inspect, clean, and refurbish valve internals to stop leak by. 07-714063-000 Reinstall covers for supports on 24" MS pipes at Wall 07-718125-000(1 Inch RBCCW Pipe is in contact with the support rod from Unit 1 Recirc A Pump. Remove metal from rod . 89-009151 -088 IHPCI lube oil cooler bolting 95-014421-009 fReplace blind flanges and bolting on Main Steam 95-016753-001 fReplace RHR spray nozzles Page 26
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA) Date June 2, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address
2. Plant Browns Ferry Nuclear Plant (BFN) Unit I Name P. 0. Box 2000, Decatur, AL 35609-2000 Work Order (WO) 01-012898-000 Address Recair/Reolacement Oroanization P.O No.. Job No.. etc.

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 068. Reactor Water Recirculation (RWR) / ASME Code Class 1 equivalent Code Cases: 1332-1, 1332-2, 1332-3, 1334, 1335-2 (paragraph 4). 1336, and 1339.

5. (a) Applicable Construction Code ASME Section III 19 65 Edition, Summer Addenda, 1965 Code Case See above (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda

6. Identification of Components ASME Code National Corrected. Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 1-RPV-068-1000 Babcock & Wilcox 610-0127 N-142 Reactor Pressure Vessel 1970 Corrected Yes for General Electric 52, Unit 1 Closure Head Flange
~~- Nuclear Energy gasket seating area Division (cladding)~~
~~7. Description of Work . Repair Reactor Pressure Vessel Closure Head Flange gasket seating area by welding and grinding.~~
~~Repair is in the cladding.~~
~~8. Tests Conducted: Hydrostatic El Pneumatic LI Nominal Operating Pressure 0 Exempt []~~
Other nI Pressure psi Test Temp. °F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. ras amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. U 1C6R
Page 2 of 2 WO 01-012898-000 FORM NIS-2 (Back)
~~9. Remarks Pressure testing performed by 1-Sl-3.3.1 .A. Code Case N-416-3 utilized.~~
Applicable Manutacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of ut orization No. N/A Expiration Date N/A Signed U,1..IC*-9 , SI Program Engineer Date _ -__"______" __ , 20 07" Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
i2& J-,* I jA,, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 1 2.- %,-,,* , to =-- e2 c§ I_ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions ILU T42",
~~-- pector's Signature National Board, State, Proince, and Endorsements Date 20 qQ :~~
UIC6R
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1
1. Owner Tennessee Valley Authority (TVA) Date May 6, 2002 Narne 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 1 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name Design Change Notice (DCN) 51152, Work Order (WO) 02-P. 0. Box 2000, Decatur, AL 35609-2000 002069-000 Address Reoait/Reolacemenl Oroanizahon P 0. No.. Job No etc

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification ot System System 075, Core Spray System (ASME Code Class 1 equivalent)

5. (a) Applicable Construction Code USAS B3 1. 1.0 19 67
~~Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda~~
6. Identitication of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
~~Core Spray piping Inside TVA n/a nra n/a n/a Removed n/a drywell - Loops A & B~~
7. Description of Work Removed the core spray piping for Loop A & B. Replacement piping is installed by WO# 02-010302-001 & -002.

8. Tests Conducted: Hydrostatic LI Pneumatic E] Nominal Operating Pressure E] Exempt El 0
Other DI Pressure N/A psi Test Temp. N/A F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. as amended by additional quality assurance requirements found in Contract 68C37-91602 and Design Criteria BFN-50-7075 and BFN-50-C-7105. UXCX_XX
CC_ FORM NIS-2 (Back)
9. Remarks Aool-cabte Manufacturer's Data Reoorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to. the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Date 9/ / 7 ,20 , 4ý,/ Owner or Owner's ODe,onee Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province tf 5/,;/t " and employed by HSB CT of V Connecticut have inspected the components described in this Owner's Report during the period #z'/o- to 9____ _K _ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
- 4Coo~ Commissions VA 12)/-A o io er's nature NaCsonal Poard State Province. and Endorsements Date Y-17 20 aJ UXCXXX
~~FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI~~
1. Owner Tennessee Valley Authority (TVA) Date November 12, 2002 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet I of 3 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit. 1 Name Design Change Notice (DCN) 51028, Work Order (WO)
~~P. 0 Box 2000, Decatur, AL 35609-2000 02-002069-001 Address Reoaif.'Reolacement Oroanizatoon P.O No . Job No etc~~
3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 075, Core Spray (ASME Code Class 1 equivalent)
~~(supports) Design Criteria BFN-50-C-7107 (piping)~~
~~5. (a) Applicable Construction Code USAS B31. 1.0 19 67~~
~~Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda~~
6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
CS-1-R-1 Bergen-Paterson N/A N/A R-1 N/A Removed No CS-1-R-2 Bergen-Paterson N/A N/A R-2 N/A Removed No CS-1-R-8 Bergen-Paterson N/A N/A R-8 N/A Removed No CS-1-R-9 Bergen-Paterson N/A N/A R-9 N/A Removed No CS-1-H-1 Bergen-Paterson N/A N/A H-1 N/A Removed No
~~7. Description of Work Remove core spray supports to facilitate piping demolition.~~
8 Tests Conducted: Hydrostatic E] Pneumatic El Nominal Operating Pressure El Exempt H Other 0I Pressure N/A psi Test Temp. N/A 'F NOTE Supplemental Sheets in form of lists, sketches, or drawings may be used. provided (1) size is 8.'-, in. X 1 in.. (2) information in items I through 6 on this report is included on each sheet and (3) each sheet is numbered and the number of sheets is recorded at the top of this form .as amended by additional quality assurance requirements found it) Contract 68C37-91602 and Design Criteria BFN-50-70XX and BFN-50-C-7105 t.)Nt "
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
1. Owner Tennessee Valley Authority (TVA) Date November 12. 2002 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 2 of 3 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name Design Change Notice (DCN) 51028, Work Order (WO)
~~P. 0. Box 2000, Decatur, AL 35609-2000 02-002069-001 Address Rerair Replacement Oroanizalro, P 0 No Job No Pic~~
3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Nrame P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Dale N/A

4. Identitication of System System 075. Core Spray (ASME Code Class 1 equivalent)
~~(supports) Design Criteria BFN-50-C-7107 (piping)~~
~~5. (a) Applicable Construction Code USAS B31.1.0 19 67~~
~~Edition, N/A Addenda. N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition. 1996 Addenda~~
6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed. or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
CS-1-H-2 Bergen-Paterson N/A N/A H-2 N/A Removed No CS-1-H-3 Bergen-Paterson N/A N/A H-3 N/A Removed No CS-1-H-4 Bergen-Paterson N/A N/A H-4 N/A Removed No CS-1-H-5 Bergen-Paterson N/A N/A H-S N/A Removed No CS-1-H-6 Bergen-Paterson N/A N/A H-6 N/A Removed No
7. Description of Work Remove core spray supports to faciltiate piping demolition.

8. Tests Conducled: Hydrostatic LI Pneumatic El Nominal Operating Pressure LI Exempt E Other LI Pressure NiA psi Test Temp. N/A 'F NOTE Supplemental Sheets in form of lists. sketches or drawings may be used. provided (t) size is 81/.- in X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number ot sheets is recorded at the top of this form
.as amended by additional quality assurance requirement.l; hund in Contract 68C37-91602 and Design Criteria BFN-50-70XX and BFN-50-C-7105 IN "X.XXN
Page 3 of 3 WO 02-002069-001 FORM NIS-2 (Back)
9. Remarks None Aoofirable ManufacTurer's Data Reooris to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ---- * * -,. . ISI Program Engr. Date " ... ,,i1/4'* / (. 20 3 7 Owner or Owner's Desione. T!1ie CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Tennessee and employed by HSB CT of Connecticut /ha,'e inspected the components described in this Owner's Report during the period e_./, /," _.* z to , ,Z _ .. " , and state that to the best of my knowledge and belief, the Owne has performed examinations and take (corre live measures described in this Owner's Report in accordance with the requirements of the ASME Code. Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ("- o /. t-* Commissions "* " _: j,
. - Irsise s Sionatir Co*mmil Psonrd Sl Province. and Endorsements Date 20 /
~~FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1~~
1. Owner Tennessee Valley Authority (TVA) Date August 17. 2005 Name 110C1Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000. Decatur, AL 35609-2000 Work Order (WO) 02-002072-000 Address ReoairiReolac~ment OrOanlization P 0. No Job No.. etc

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System Systems 074, Residual Heat Removal (RHR), ASME Code Class I equivalent

5. (a) Applicable Construction Code (piping) USAS B31.1.0 19 67
Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda 6.. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 24' RHR return piping DRAVO N/A N/A N/A N/A, Removed No 20" RHR suction piping DRAVO N/A N/A N/A N/A Removed No
7. Description of Work Remove 20" & 24" RHR piping from Recirculation system connection to the containment penetrations New piping installed by WOs 02-009273-001, -002, and -007.

8. Tests Conducted: Hydrostatic El Pneumatic EI Nominal Operating Pressure El Exempt 0 Other LI Pressure N/A psi Test Temp. N/A 0 F
NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. .as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. UIC6 XX
Sheet 2 of 2 WO 02-002072-000 FORM NIS-2 (Back)
9. Remarks None Asolicablp Manutacturer's Data Reoorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed . -ISI Engineer Date , .. , / - .20 Owner or Owner's Desianee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of - "ý-*P ,, and employed by HSB CT of
-I Cnnecticut have inspected the components described in this Owner's Report during the period (.) 2-;2:5 - ,;?-CY*)Z to :-2. .-- ... ?5 -.-.- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions i(CCC 3 Insoector's Sionature National Board State Province and Endorsements Date e_-'_ 20C UIC6_XX
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1
1. Owner Tennessee Valley Authority (TVA) Date February 12, 2004 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 3 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 Work Order (WO) 02-002072-001 Address ReoaIr.'Reolacement Oroanization P 0 No .Job No. etc

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System Systems 074, Residual Heat Removal (RHR), ASME Code Class 1 equivalent (supports) Design Criteria BFN-50-C-7107

5. (a) Applicable Construction Code (piping) USAS B31.1.0 19 67
~~Edition, N/A Ac Idenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda~~
6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
RHR-1-R-24 TVA N/A N/A N/A N/A Removed No RHR-1-R-25 TVA N/A N/A N/A N/A Removed No RHR-1-R-26 TVA N/A N/A N/A N/A Removed No RHR-1-H-1 TVA N/A N/A N/A N/A Removed No RHR-1-H-2 TVA N/A N/A N/A N/A Removed No RHR-1-H-3 TVA N/A N/A N/A N/A Removed No RHR-1-H-4 TVA N/A N/A N/A N/A Removed No
~~7. Description of Work Remove ASME Section XI RHR Pipe Supports on 24" RHR piping in preparation for piping replacement.~~
~~New supports to be installed per W.O. 02-012011-007.~~
~~8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure LI Exempt [~~
Other LI Pressure N/A psi Test Temp. N/A eF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of. sheets is recorded at the top of this form. .as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. UIC6-XX
Sheet 2 of 3 WO 02-002072-001 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
1. Owner Tennessee Valley Authority (TVA) Date February 12, 2004 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 2 of 3 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 Work Order (WO) 02-002072-001 Address Re[air/Reolacement Oroanization P.O. No.. Job No etc

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System Systems 074, Residual Heat Removal (RHR), ASME Code Class 1 equivalent (supports) Design Criteria BFN-50-C-7107

5. (a) Applicable Construction Code (piping) USAS B31.1.0 19 67
~~Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda~~
6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
RHR-1-H-5 TVA N/A N/A N/A N/A Removed No RHR-1-H-6 TVA N/A N/A N/A N/A Removed No RHR-1-H-7 TVA N/A N/A N/A N/A Removed No RHR-1-H-8 TVA N/A N/A N/A N/A Removed No RHR-1-H-9 TVA N/A N/A N/A N/A Removed No RHR-1-H-10 TVA N/A N/A N/A N/A Removed No
~~7. Description of Work Remove ASME Section XI RHR Pipe Supports on 24" RHR piping in preparation for piping replacement.~~
~~New supports to be installed per W.O. 02-012011-007.~~
~~8. Tests Conducted: Hydrostatic El Pneumatic E] Nominal Operating Pressure El Exempt [~~
Other LI Pressure N/A psi Test Temp. N/A -F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the nurnber of sheets is recorded at the top of this form. .as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. UIC6XX
Sheet 3 of 3 WO 02-002072-001 FORM NIS-2 (Back)
~~9. Remarks New supports to be installed per W.O. 02-012011-007.~~
ADolicable Manufacturer's Data Reoorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (' " - ,IS[ Engineer Date -2 20 Owner or Owner's Desionee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Tennessee and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period , -- O 0- ,).- to - /*- () L2.t-L , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions 7"A, 1 7e"
~~/Ansoector's Sionature National Board. State Provnce. and Endorsements Date 2-// g 20 OY U1C6_XX~~
~~FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl~~
1. Owner Tennessee Valley Authority (TVA) Date May 9, 2002 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Naame Design Change Notice (DCN) 51045, P. 0. Box 2000, Decatur, AL 35609-2000 Work Order (WO) 02-002075-000 Address Reoair/Reolacement Oroanizatior, P 0 No Job No.. etc.

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A N~ame P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 068, Recirculation, (ASME Code Class 1 equivalent)
(valves) B31.1 1967*
~~5. (a) Applicable Construction Code USAS 631.1.0 19 67~~
~~Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda~~
6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
BPN-1-FCV-068-0033 Darling N/A N/A N/A 1968 Removed No BPN-1-FCV-068-0035 Darling N/A N/A N/A 1968 Removed No Recirculation piping General Electric N/A N/A N/A 1968 Removed No 28", 22".& 12"
7. Description of Work Remove Recirculation piping and delete flow control valves Pressure test will be documented on installation WO

8. Tests Conducted: Hydrostatic 0 Pneumatic [] Nominal Operating Pressure LI Exempt El Other LI Pressure N/A psi Test Temp. N/A -F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 87,2 in. X 1I in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
.as amended by additional quality assurance requirements found in Contract 68C37-91602 and Design Criteria BFN-50-7068 and BFN-50-C-7105. UxCx->xx
Sht. 2 of 2 WO#02-002075-000 FORM NIS-2 (Back)
9. Remarks Aoobicable Manirfactrj,ers Data Reoorts to be atiached None CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signe , ISI Engineer Date / - / , 20
) ) Ar Owner or Owner's De*sfonee. Title20(2 CERTIFICATEOF INSERVICE INSPECTION I, the undersigned. holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Tennessee and employed by HSB CT of Connecticut have inspected the components described in this Owner's Report during the period 0 4 - . 7-2 .; to /0 - 0 31- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. 7 C* *. tnscector' ,onature Commissions -- v25( r.National Soard State Province and Endorsernenis Date ,o 200e9_3 tjixcx-"x
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl Owner Tennessee Valley Authority (TVA) Date March 15 2005 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 3 Address
2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 P. 0. Box 2000, Decatur, AL 35609-2000 DCN N/A WO 02-002075-001 Address Reoair/Reolacement Oroanization P 0. No.. Job No.. etc.

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 068, Reactor Recirculation System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107

5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67
~~Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda~~
6. Identification of Components ASME Cede National Corrected. Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
H-1 (Loo" 1A) TVA N/A N/A R-1-H10 2005 Removed No H-2 (Loop 1A) TVA N/A N/A R-1-H1 1 2005 Removed No H-3 (Loop IA) TVA N/A N/A R-1-H12 2005 Removed No H-6 (Loop 1A) TVA N/A N/A R-1-H15 2005 Removed No H-9 (Loop 1A) TVA N/A N/A R-1-H13 2005 Removed No H-10 (Loop 1A) TVA N/A N/A R-1-H9 2005 Removed No H-11 (Loop 1A) TVA N/A N/A R-1-H8 2005 Removed No SS-5 330 (Loop 1A) TVA N/A N/A R-1-SS4 2005 Removed No SS-5 250 (Loop 1A) TVA N/A N/A R-1-SS5 2005 Removed No SS-8 (Loop 1A) TVA N/A N/A R-1-SS6 2005 Removed No
~~7. Description of Work Remove supports on the Reactor Recirculation System.~~
~~(Replacement supports will be installed per DCN 51012 and WOs 02-012011-003, -004, -005, & -006.)~~
~~8. Tests Conducted: Hydrostatic LI Pneumatic El Nominal Operating Pressure 1:1 Exempt 10 0~~
Other LI Pressure N/A psi Test Temp. N/A F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/" in. X 11 in , (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. .as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. UIC6 XXC
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1.Owner Tennessee Valley Authority (TVA) Date March 15 2005 110 1 Market Street Chattanooga, TN 37402-280 1 Sheet 2 of 3 Address
2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000. Decatur. AL 35609-2000 DCN N/A WO 02-002075-001 Address Reoair/Reolacement Oroanization P.O. No.. Job No.. etc.

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 068, Reactor Recirculation System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107

5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67
~~Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda~~
6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
H-1 (Loop 1B) TVA N/A N/A R-1-H1 2005 Removed No H-2 (Loop IB) TVA N/A N/A R-1-H2 2005 Removed No H-3 (Loop 1B) TVA N/A N/A R-1-H3 2005 Removed No H-6 (Loop 1B) TVA N/A N/A R-1-H14 2005 Removed No H-9 (Loop 1B) TVA N/A N/A R-1-H4 2005 Removed No H-10 (Loop I B) TVA N/A N/A R-1-1H5 2005 Removed No H-11 (Loop 1B) TVA N/A N/A R-1-H6 2005 Removed No SS-540 (Loop 1B) TVA N/A N/A R- 1-SS3 2005 Removed No SS-5 100 (Loop 1B) TVA N/A N/A R-1-SS2 2005 Removed No SS-7 (Loop 1B) TVA N/A N/A R-1-SSl 2005 Removed No SS-4 (Loop 1B) TVA N/A N/A R-1B-H2 2005 Removed No H-12 (Common Loop) TVA N/A N/A R-1-H7 & R-1-R1 2005 Removed No
~~7. Description of Work Removal only of supports on the Reactor Recirculation System.~~
~~(Replacement supports will be installed per DCN 51012 and WOs 02-012011-003, -004, -005, & -006.)~~
8. Tests Conducted: Hydrostatic El Pneumatic E] Nominal Operating Pressure LI Exempt 2 Other Fl Pressure N/A psi Test Temp. N/A °F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. UIC6_XX
Sheet 3 of 3 WO 02-002075-001 FORM NIS-2 (Back)
9. Remarks N/A Aoohicable Manudacturees Data Reoorls to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed . , - -1' 4$.Program Engineer Date - 20 C -6" Owner or Owner's Desionee Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of "*,LJ.-j> , k and employed by HSB CT of
'Connecticut have inspected the components described in this Owner's Report during the period 6n - -C( - ?,-' 2 ý"* to - - , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Cede, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report- Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions & 4- (. '(7& ,, ns- ector. s 2ionature
~~- National Board. State Province. and Endorsements Date 20 UI C6_XX~~
~~FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI~~
1. Owner Tennessee Valley Authority (TVA) Date July 20, 2005 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 Work Order (WO) 02-003978-000 Address Reowir/Rerlacement Oroanization P 0 No Job No. etc.

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 068, Reactor Recirculation System, ASME Code Class 1 equivalent

5. (a) Applicable Construction Code . (Pump) ASME Section III, Class C 19 65* Edition, N/A Addenda. N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
Recirc Pump 1A Studs Byron Jackson N/A N/A N/A N/A Removed No Recirc Pump 1A Nuts Byron Jackson N/A N/A N/A N/A Removed No Recirc Pump 1A Byron Jackson N/A N/A N/A N/A Removed No Washers
~~7. Description of Work Disassemble Recirc Pump 1A and remove the studs, nut, and washers.~~
~~New components will be installed and inspected by WO 02-010314-090.~~
8. Tests Conducted: Hydrostatic El Pneumatic DI Nominal Operating Pressure EL Exempt ED Other LI Pressure N/A psi Test Temp. N/A 0 F
NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. .as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. UIC6_XX
Page 2 of 2 WO 02-003978-000 FORM NIS-2 (Back)
~~9. Remarks See WO 02-010314-090 for new components and Preservice exams.~~
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -r ,, Sl Program Engineer Owner or Owner's Designee, Title Date 2 20 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holdinga valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of MEC.- and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ___ ,,___Z4 _ , to _ -__ //`0__. __ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
.____.___. ______ Commissions C-" 15-do5.- anns t t Inspector's Signature National Board. State, Province. and Endorsements Date 20 V U IC6_XX
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA) Date April 12, 2005 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address
2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 Work Order (WO) 02-003978-001 Address Reoair/Reolacement Oroanization P 0 No. Job No. etc

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 068, Reactor Recirculation System, ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107

5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
Recirc Pump 1A support New No. H-5 Sketch 113/114 TVA N/A N/A 1-47B465-516 N/A Removed No (ISI No. R-1A-H2) Recirc Pump 1A support New No. H-14 Sketch 142 TVA N/A N/A 1-47B465-517 N/A Removed No (ISI No. R-1A-H1) Recirc Pump 1A support New No. H-14 Sketch 144 TVA N/A N/A 1-47B465-518 N/A Removed No (ISI No. R-1A-H3) I I I III_ I
~~7. Description of Work Removal only of constant force supports on Recirc Pump 1A.~~
~~New supports will be installed by WO 02-012011-002.~~
~~8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure El Exempt 0 0~~
Other LI Pressure N/A psi Test Temp. N/A F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8W/in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. .as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. U1C6_X'X
Page 2 of 2 WO 02-003978-001 FORM NIS-2 (Back)
9. Remarks Applicable Manufactu~rer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed . Program Engineer Date . , ,20 Owner or Cwners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A/1C and employed by HSB CT of Hartford, Connecticu f have inspected the components described in this Owner's Report during the period 4; 441!10 to ,a!d .tte,.ha, ,and state that to the best of my knowledge and belief, the Owner has perfofmed examinations and taken c6rrectiv/ measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. A'- / Inpe1r/ Sgatr Commissions tnispector's Signature National Board, State, Province, and Endorsements Date _, ____- _____. 20 0-6 U IC6_X.X
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
1. Owner Tennessee Valley Authority (TVA) Date July 21, 2005 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 Work Order (WO) 02-004233-000 Address ReDair/Reolacement Oroanizatron P 0 No Job No etc

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 068, Reactor Recirculation System, ASME Code Class 1 equivalent

5. (a) Applicable Construction Code (Pump) ASME Section III, Class C 19 65* Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
Recirc Pump 1B Studs Byron Jackson N/A N/A N/A N/A Removed No Recirc Pump lB Nuts Byron Jackson N/A N/A N/A N/A Removed No Recirc Pump 1B Byron Jackson N/A N/A N/A N/A Removed No Washers
~~7. Description of Work Disassemble Recirc Pump 1B and remove the studs, nut, and washers.~~
~~New components will be installed and inspected by WO 02-010314-091.~~
8. Tests Conducted: Hydrostatic LI Pneumatic El Nominal Operating Pressure EL Exempt E Other El Pressure N/A psi Test Temp. N/A -F NOTE: Supplemental Sheets in torm of lists, sketches, or drawings may be used, provided (1) size is 81z in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
.as amended by additional quality assurance requirements found in Purchase Contracts.and applicable Design Criteria. LJlC6_XX
Page 2 of 2 WO 02-004233-000 FORM NIS-2 (Back)
~~9. Remarks See WO 02-010314-091 for new components and Preservice exams.~~
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed errogram Owner or Owner's Designee, Title Engineer Date 2,,* / ,20 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of &/4 and employed by HSB CT of Hartford, Connecticut have insp ted the components described in this Owner's Report during the period 7/f/-0 to ",7"/.7-70.-- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions , ,f/4 16(' r5-,2r Dnspfctor's Signature National Board, State, Province, and Endorsements Date 20 05" tUIC6_XX
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1
1. Owner Tennessee Valley Authority (TVA) Date June 15, 2004 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 Work Order (WO) 02-004233-001 Address Reoair/=eolacement Oroanization P.O No . Job No . etc

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 068, Reactor Water Recirculation System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107

5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition', N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
H-5 (Sketch 113/114) Bergen-Paterson N/A N/A 1-47B465-509 N/A Removed No H-4 (Sketch 110) Bergen-Paterson N/A N/A 1-47B465-482 N/A Removed No H- 15 (Sketch 145) Bergen-Paterson N/A N/A 1-47B465-467 N/A Removed No
7. Description of Work Removal of supports only.

8. Tests Conducted: Hydrostatic E] Pneumatic LI Nominal Operating Pressure EL Exempt 19 Other EL Pressure N/A psi Test Temp. N/A -F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8V2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. UtC6_X.
Page 2 of 2 WO 02-004233-001 FORM NIS-2 (Back)
~~9. Remarks Supports will be modified / reinstalled later by DCN 51012 (WO 02-012011-003, -005, and -006).~~
Applicable Manufacturer's Data Reports to be atlached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed --. SI Program Engineer Owner or Owner's Designee, Title Date 6' /
- ,20 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of "- r and employed by HSB CT of -7Hartford, Connecticut have inspected the components described in this Owner's Report during the period (C- - kS - zOO .2. to (-:, - - c , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. i )~IuI) ~Ž Commissions I-kS- kU 7 (5 Inspectors Signature National Board, State, Province, and Endorsements Date 20o < U1C6_X-X
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
1. Owner Tennessee Valley Authority (TVA) Date March 1, 2004 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000. Decatur. AL 35609-2000 Work Order iWO) 02-006558-000 Address Reoair/Reolacement Oroanization P 0. No.. Job No.. etc

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 074, Residual Heat Removal (ASME Code Class 2 equivalent)

5. (a) Applicable Construction Code (piping) B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
~~RHR Pump C 20" TVA N/A N/A 47W452-83 1968 Corrected No discharge line I:~~
7. Description of Work BASE METAL REPAIR OF BFR-1-PMP-074-0016 20" DISCHARGE PIPING. **REPAIR WAS NOT THROUGH-WALL ON PIPING SO PRESSURE TEST IS NOT REQUIRED.

8. Tests Conducted: Hydrostatic [] Pneumatic El Nominal Operating Pressure EL Exempt 0-*
5 Other El Pressure N/A psi Test Temp. N/A F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through.6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. .as amended by additional quality assurance requirements found in purchase contracts and applicable Design Criteria. UXCX_XX
Page 2 of 2 WO 02-006558-000 FORM NIS-2 (Back)
9. Remarks None Aoolicable Manufacturer's Data Reoorts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI, Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed $ ' ISI Program Engr. Date - 20 Owner or Owner's Desianee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mississippi and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 3 -- ') -- to 6- 212- (1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. DtI ~Žvi Commissions -c -*
, )'"* (§1 N t .InSoeCtOr'S Sioaeture National eoard. State. Province. and Endorsements Date A - IZ_20 C 6 UXCX,_XX
~~FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI~~
1. Owner Tennessee Valley Authority (TVA) Date March 27, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 3 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 Work Order (WO) 02-006774-000 (RPV portion)
~~Address ReoairReDlacement Orsanization P 0 No Job No etc~~
3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 068, Nuclear Boiler System / ASME Code Class 1 equivalent

5. (a) Applicable Construction Code ASME Section III 19 65 Edition*, Summer Addenda, '65 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
Reactor Head Vent Nova Machine Flange Studs/Nuts (8 Products N/A N/A N7-1-3-BC 2007 Installed No studs/16 nuts, 1-1/8") on 4" pipe Reactor Head Vent Nova Machine Flange Studs/Nuts (8 Products N/A N/A N/A 2007 Installed No studs/16 nuts, 7/8") on 2" pipe
~~7. Description of Work Replace 8 each 1-1/8" diameter studs and 16 each 1-1/8" nuts for the reactor head vent flange.~~
~~Replace 8 each 7/8" diameter studs and 16 each 7/8" nuts.~~
**Code cases 1332-1, 1332-2, 1332-3, 1334, 1335-2 (Paragraph 4), 1336, and 1339 utilized.
~~8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure 0 Exempt El Other 0] Pressure psi Test Temp.~~
NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
~~as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.~~
UIC6R
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA) Date March 27, 2007 1101 Market Street Chattanooga, TN 37402-2801 Sheet 2 of 3 Address
2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 Work Order (WO) 02-006774-000 (Drywell head portion)
~~Address Reoair/Reolacement Oroanization P.O No . Job No.. elc~~
3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A P oZ0me P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 303, Civil Structures / ASME Code Class MC equivalent 1177

5. (a) Applicable Construction Code ASME Section It1,Class B 19 65 Edition*, Winter Addenda, '67 Code Case 1330 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
Drywell Head Flange Nova Machine Nuts (6 nuts, 2-1/2") Products N/A N/A DW HD FLG-1-1 2007 Installed No
7. Description of Work Replace 6 each 2-1/2" diameter nuts for the drywell head flange.

8. Tests Conducted: Hydrostatic LI Pneumatic El Nominal Operating Pressure El Exempt LI Other El 5 Pressure N/A psi Test Temp. N/A F See Remarks NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81,r in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. U1C6R
Page 3 of 3 WO 02-006774-000 FORM NIS-2 (Back)
9. Remarks Pressure testing for the Class 1 bolting replacement was performed by 1-SI-3 3.1 A Applicable Manufacturer's Data Reports to be attached Leak Testing for the Class MC bolting replacement was performed by 1-SI-4.7.A.2.a-f (CILRT) and 1-SI-4.7.A.2.g-2/FHa (LLRT).
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section X. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ""-2.,SI Program Engineer Date ,20 Z 2 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ALA 13A NiA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period I -ig. of. to 0.5,_-03 -_0-7 _ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
-'-* ~~ ~.,"_ _ Commissions AL(*OIG ,J3-L-Inspector's Signature National Board, State, Province. and Endorsements Date 05 -0r3 2007 UtC6R
ISHE. I. OF 2 1-22-71. FORMi N-1A %IA-NUFACTURERS' DATA REPORT FOR NUCLEAR V'ESSELS FKV. #1 Alterr.Lre Form rx Sin~gle Chani:ber r-P-e~ec'y Shop4'MLrica+/-eJ VeiajZels Only 6110-01271 UNIT fa. As required by the Provisions or the AS.%,E Coe ules 1.Mauacue tr Babcock & Wi~lcox Company -- .Mt.- Vernon, Indiaria (Nanie and address of tjanulactur.r)
2. maneufactured for rennra1 Plpr-tr1-t'in-Nu Par- Xn'-' f"li 7iVA 1R-nwnS -- pr-v Alnhp-m

3. Type Reactor Vessel No. (610-0127-51-2 .Unit 1) Na!. BdN. NO.142 Year Budi1 9.70 A. Shell: macerialS ~
~~(Kindi&sspec. Ne.) T.S..- QQQTh *-g CA *r _6 DiuuO'-1 /873'~hZ114 NIA.orramjw 'Vetsr-d-)~~
~~5. Seamos: Long Butt .WeldedH.i~T. Yes X.R. Yes Efficienc (11_Class__)___%~~
~~Lmo.er Girth .BU+/-t .We2.dLcdJHT.t- YXes.... X.. Ye oqof Cowge~~
~~6. Heads: (a) \(zterial SA -IQ; Mod, 13 39 T.S 8Q, 00_(_nd-__~~
~~L~a.ai a. Crown KnwI.cI. IEII!pt ,~~
Csetti aemil~ph..aak Fitt Side %aP..t, (Tap, btittoan. #,d.) Thicknessa a diush ftd.dh Ratio Ape. Arml. Medium DLa."t., (Cany., orCconr.n.
( Ton) lft? _____________ 25-~IJ61____ Concave (b) Bottm 8 &6-1. 8' 12.5-11161i - Concave 1 Ifreemo.able, bolia used fR'.2 ~2 G3 1Op 5 Mi.6" ip (hI-ana.£~.. ~N...Ti.
~~~rnbt) Oe~nib Attack Skgetch)~~
~~7. Constructrd (or Omp imac 39 -lb Hydrostatic P-Pin..w ~i.co.~~
e Test operating Prwss ' 1250 psi at loss. temrp . 5.Z OF. at ccov . of _0 F. 4Gm6b@o- Proas 1565 P S. Safety or Relief Valve Outleis. Number Non Size -- Location ___________________
9. Nozzles-riarpost (we I. ftwoJesmarng Now oult1 . D,* in) Nwmbee bleso Or Size Type matartata Irihboesa~ 11611101.49 Ast..?%ei See suvolementa1 sheet ~. ___ ______________

10. lnspeesoi" Manholes. No. lo~ne. Size-_____ Location-Opietiting: Handholas. No. .JLnne....... Size________ Locations________________________
~~fliraded. No. Mnn Size-______ Location ____________________~~
11. Supports: Skiut Yes Lugs Legs -- thel' Attached Welded to Lower Head (et Ni Zr K 7t -) (bagibe (Where As Henri

12. Rem~arks. A- Class A Reactor Vessel - Contents: Water_________
B. Vessel Clad Inter-nally With 1/8" SA-3 ER 308L PxRept _AqK~t% jn . C. See Sn-plernental Sheet #FFor Shell Flange And Closure Head Flange Matef-:a). And Size. nI. Closure Head4 TS Nort Clad1- Partnyje ff Tne I;n Clad1jith I /A" Tnnnn'0 louia, -amerldiaam opupospe of 2me wwagol-base 169110111.)
~~'ini'etwanuil Heet-Tr~ftate.~~
LI-I other womail 4w ueewt~eipeesaw., -141 *vlwistned tow.aviittm -be* .,plhrbte We certify chat the Staldtemenrunatml in this repoet asui correct and that all details of mutuelisl desipa. conarructuon, &adIsork mansahip of this vessel coaforn to Cho ASIIF. Code for Nuclear V022ael1. Deoaury 22 ~ 19 _n Sl Babcock & Wilcox Company By Revision #1 A~i 10,) 1972a~ee Corwificait of Astherizatios Expieso A-i 3.0, 1972t ngL r CERTIFICATION OF DESIGN Don..ea esin on (Us at Babcock & Wilcco Cowaney Bar-ber-ton, 0lo Kral&sma ely~iaawVdt a. i1 ORL Babcoch & Wilcox Co~any Barberton. Ohio 0..tea sapwelftleetlen a.., ItI4 by - L.-Call Pet. in.. ______,.,aiaL1. Roo. 4e ftmes asidlysisarpia1 derttiaC by J.P Butti _ _____ets. m,,egoa.. N. E298310 CERTIFICATE OF SHOP INSPECTION VCS39L MADE BY Babcock & Wilcox Com~pany Mt. Vernon, Indiana L the imadeatd"wd. hal641iffi a valid 901405866Aa I86a".. by the P141110011 .SO& Of NOUAP 41d PMSWae Veasal bapwu094twO And/-n th. 3'.i orPeavwlea N~tod AT.T tall*ti~*y t.~foxa,. conaectt--.' hae. Iftapeate.d4 the w aaa. sow ai"0tdeaferfbed bAin tooi.~tat..'.dt apea M AMU&e i 27 70 stage them a tIhe bastaoamy hm4Iadj* sal belief, the na*.idetaiw has coalestailed tsie ".aaw*-000a.i eeeadraiae wilts the AudiL Coad of algsina thim em.¶fteatw neIther the loapoetee am his "mploy.. nebla laby warnalip. ialpaeassd a. Implld. dedwassenwii the p.....
is I deso.*&wj IA,th is #"Auam ta or's daia repine. Fwfthento"arv.a.trt the Inspairtow "or his Nowlaey~r aheU be liablte 16 san? maminnrULan, F.-. -*.51 Iajury weproperty dalfimeera .ini at say hipbd aetetiag Ire-.% of Coninctted with this toselepe Ia.
Date 19 '"....Cwmal. 7A ~ 18Z aI'-kg C Is Nt U'J. l Stace we yDates e a. N..
-SPET 2 OF 2 SUPFIAL SBET 2.*--"Th, *FOH\I N-IA MIANUFACTURERS" DATA REPORT FOIl NUCLEAR VESSELS REV. #1. rnt Fomrr ite Cliaimber Completely Shop-Fabricated Vessels Only 6 07MAs rcquired by the Provision. of the ASIT Code Rulcs I. miuft=utd by Rabnoek & J0I y Cn anry W*.- 31p*,',, Tntjf= - TIPNs and madols of 3Mindmctwwe ) -
~~2. lanuy(actured r0rene Pferi nerNg-1 r ZMrF dvi s In'TVA Btwns Per.= Aj gbAFmA, Metat!. 5t Pwt..~~
~~Nof yarflZU.2~~
~~3. Type800PP&+/-ni.'~~
~ Vert.) VCssel No- (8I 51okol. . St N..) -&*l otto No1*.) . No. .7-1.P Yea( Duh 7Q Note:
~~3" Outboard portion of nozzle extensions not pressure tested due to method of hydro-testing the vessel. Hydra-testing end certification to be included with hydro-testing of piping in field.~~
9. Nozzles: Thielga.h.d r*'P#60 fnl~l. Mat .,La I Recirc. Inlet 9 25" 0OD wel 6.559" - Integra.l welded 655,Integrs, welded Recirc, Outlet Integ*za.l welded welded Safe End 6 a_ Ield OD 25-7116 weld 10.934" Iteas. - welded Inst.
Safe End 2 2861"OD " elds_ welded welded Feed welded 6 12-7/8" op . Integral welded Core Sprayr 2 21" O1 weld welded F 2 0 8" on weld welded
'. HYD Ret. welded 1 21 .920" Integral welded 1 64-1" O weld LQ~ Integ1 welded Safe End welded .720" IneRS welded Lig. Cont.
~~Ssfe End _ weld 9.-5! Inegl welded~~
-8" 0 weld welded 1.nIftegr L-A12" fO 21 26-/8" 5.Q~ o 9ro)-weld e welded 1 2-16" Op weld welded Vent .26 Inefa welded Q4jW 'Itfn welded 1 4-1/2" OD weld FIg. Neck welded 2 -1/2" OD weld welded FIg. Neck welded
~~12. Remarks Shell Flange Material: A-508-2-1332-2 Shell Flange Size: 16" Thick x 279,.1/4" 0.D. x 2al-3/8" I.D.~~
Closure Head _lan=e Material: A-5O8-2-1332-2. Cloaure Head Flane Size: 31" Thick x 279-I/&" O.D. x 245-3/4" I.D. Revision #1 Dated 1-22-71: RRyjje0 Line B and Added Line D Under Item #12 On Sheet 1. Deleted "Cylinder" in Item #11." Added note on sheet #2.
~~-4 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI~~
1. Owner Tennessee Valley Authority (TVA) Date December 11. 2003 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name Design Change Notice (DCN) 51020, P. 0. Box 2000, Decatur, AL 35609-2000 Work Order (WO) 02-008180-013 Address Rerair.p*olacemenl Oroanization P O No. Job No etc

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System Systems 068. Recirculation (ASME Code Class 1 equivalent)
~~(supports) Design Criteria BFN-50-C-7107~~
~~5. (a) Applicable Construction Code (piping) USAS B31.1.0 19 67~~
~~Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda~~
6. Identification of Components ASME Code National Corrected, Stamped Name ot Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 1-47B465-499 N/A N/A N/A (Old ID SS-6, Recirc 2003 Installed No Pump B hanger)

7. Description of Work Weld drywell steel plate to 1-478465-499 (SS-6) base plate. Connection of steel plate to support will be shown on DCA 1-47B465-499 (DCN 51012)

8. Tests Conducted: Hydrostatic LI Pneumatic El Nominal Operating Pressure I] Exempt ID Other LI Pressure N/A psi Test Temp. N/A °F NOTE: Supplemental Sheets in form of lists sketches, or drawings may be used. provided (1) size is 81/2 in X 11 in., (2) information in items I t
through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the op of this form as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. i ,,, \" ,XX
I Sheet 2 of 2 WO 02-008180-013 / DCN 51020 FORM NIS-2 (Back)
9. Remarks N/A Aoohicable Manjiacrurer's Data Re-orts to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code. Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 6f/e* - *- . System Engineer Date /i/// ,20 03 Owne, or Owners Oesionee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Tennessee and employed by HSB CT of Connecticut h ve inspected the components described in this Owner's Report during the period Oc'//0/0 S to / ý.2- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken coire tive measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss ol any kind arising from or connected with this inspection. I 's oInr-
~~!.-anaiure~~
____ ___ Commissions -P /IT?' National Poaord Smlah. Pro.ince and Endorsemenis Date Q 20 C)3 UX("X9XX
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code.Section XI
1. Owner Tennessee Valley Authority (TVA) Date June 4, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 3 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-001 Address Reoair/Reolacement Oroanization P.O. No-. Job No. etc

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent

5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 74-908 (24") HI IN-2208 867 None 1985 Installed Yes 74-909 (24") IHI IN-2209 868 None 1985 Installed Yes 74-910 (24") IHI None None None 2005 Installed No 74-911 (24") IHI None None None 2005 Installed No

7. Description of Work Installed 24" RHa Loop B piping, valves, and 2" drain. (74-910 and 74-911 did not contain fabrication welds and were supplied as material)

8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure 0- Exempt El Other El Pressure psi Test Temp. _F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. U1C6R
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
1. Owner Tennessee Valley Authority (TVA) Date June 4, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 2 of 3 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-00N1 Address ReoairlReolacement Oroani-ation P.0 No.. Job No.. etc

3.
Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A
4. Identilication of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent

5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda*

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 1-SHV-74-069 Weir Valves 2-52013-B N/A None 2005 Installed No 1-CKV-74-068 Flowserve AU775 N/A None 2005 Installed No 2" Pipe/Fittings TVA N/A N/A None 2005 Installed No I-SHV-74-852 Anchor Darling 50AXX N/A None 2005 Installed No 1-SHV-74-853 Anchor Darling 54AXX N/A None 2005 Installed No

7. Description of Work Installed 24" RHR Loop B piping, valves, and 2" drain.

8. Tests Conducted: Hydrostatic E] Pneumatic El Nominal Operating Pressure 0* Exempt 0 Other LI Pressure psi Test Temp.
NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/. in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number ol sheets is recorded at the top of this form.
~~as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.~~
U1C6R
Page 3 of 3 WO 02-009273-001 FORM NIS-2 (Back)
~~9. Remarks Code Case N-416-3 utilized. -*Pressuretesting conducted by 1-SI-3.3.1 .A.~~
Applicable Manufacturer's Data Reports to be attached Code Data Reports for piping spool pieces are attached to this form. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of A~uthorization No. N/A Expiration Date N/A
/ ,` , . -) ,J U ,J ý Signed L "i{6 .L'-J p(.,) t ' ISI Program Engineer Date J"'IL. '" 20 07 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ALASAKA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 01-O r- 04 to (l,. 05 -07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _ _ _ _ _ _ Commissions ALUOt 36,L Inspectors Signature National Board, Slate, Province, and Endorsements Date O(-QS 20 07 UI1C6R
-(27 1061 1f1MIRU1a1 ternattl, fIS, ISHIKAWAJ MA-HARNIA HEAVY INDUSTRIES CO., LTD. I'a r wisco RiodoImuss YOKOHAMA NO.1 WORKS
1. S*HN-NAKAHARA-MfACI-. lSOGO-KtI YC<OCAMA. = . JAPAN TflI-EPONE,4 OA.-'75 1-1231 TELXX 382230. J47758 CABLE ADORM& Il-CO MRST YOKOHAAMA 3Isilw.4i Feb.1, 1985 kWr~i CERTIFICATION OF COMPLIANCE PROJECT ASME Section III Stainless Steel Replacement I &Ali Material and Piping Fabrication 3 Itlor tot.*, CUSTOMER : TENNESSEE VALLEf AUTHORITYf KJAILI JA1Ins PLANT : Browns Ferry Nuclear Plant #1 lostloo TVA CONTRACT M. : 84K5-834606 ITEM : Piece No. listed below 68-2, 3, 4, 5, 6, 7, 8, 9, 10, 14, 15, 16, 17, 18, 19, 30, 31, 32, 34, 35, 36, 37, 39, 40, 43, 44, 45, 46, 47, 48, 11/12, 38/41, 300, 1400 and 1500 69-230, 231, 232, 233 and 23000 74-900, 901, 902, 903, 904, 905, 906, 907, 908, 909,
(~ 911, 90100, 90101, 90400 and 90500 EXCEPTION : List of TVA Approved NCR's NCR-1 k SUMITOMO METAL NCR-2 SUMITOMO METAL NCR-3 SUMITOMO METAL NCR-6 O We certify that all materials and piping subassemblies comply with the requirements of customer's specification 5681 and ASME Code Section III NB, 1983 Edition and Summer 1983 Addenda, and that its quality assurance records are correct.
~~;co Katsutoshi Seki, QA Manager Quality Assurance Group Nuclear Power Division I~~
~~YA e~in-15,9.9 lI .o s ea~~
.*.F.'..'-.:7, ": :Y.".'*-*.='-*
127.: 1GE ISH I AW AJII MA-HARIMA C¶1nea* 4i Gffi a.reeaw Urk II HEAVY .INDUSTRIES CO., LTD. be YOKOHAMA NO.1 WORKS
1. 131,4tNAKAHAP.A-MACý-It 1SOGO-KI YOKOH~AM.A. 23a JAPAN TM-MIHION~E- 04-1751-1231 ' TICLEX~ 3=38d,.A77541 CA BLE A DOE0 4~4CO FIRST YOK*OHAMA Feb.l, 1985" W CERTIFICATION OF COMPLIANCE stint ri... is PROJECT ASME Section III Stainless Steel Replacement SlmouroPlri Material and Piping Fabrication UiAJL, CUSTC+4ER TENNESSEE VALLEt AUTHORITY 14t4 ri j "I4 I **
PLANT : Browns Ferry Nuclear Plant #1 II4,I ViA CONTRACT NO. : P4K5-834606 ITE.4 : Piece No. listed below 68-2, 3, 4, 5, 6, 7, 8, 9, 10, 14, 15, 16, 17, 18, 19,
30. 31, 32, 31, 35. 36, 37, 39, 40, 43, 44, 45, 46,

47. 48, 11/12. 38/41, 300, 1400 and 1500 69-230, 231, 232, 233 and 23000 74-9C,0, 901, 902, 903, 904, 905, 9C-3, 907, 908, 909, 910,(0 90100, 90101, 9C400 and 90500 EXCEPTI04 : Li't of TVA Approved NCR'a NCR-1 SW{ITOMO METAL NCR-2 SUMITOMO METAL NCR-3 SUMITOMO METAL NCR-6 (IH.)
We cer-tify that all materials and piping subaaseiblies comply with the recV'iremeent3 of cumtomer's specification 5681 and ASMZ Code Section III ND, 1983 Edition and Summer 1983 Addenda, and that its quality as3surance records are correct. Y.at-utoshi Seki, QA Manager Quality Assurance Group Nuclear Power Division A 003ý 1 'A 9. 1 - I M . 5 W.0
n.-- FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBAS.SEMBLIES-As Pequired by the Provisions of the ASME Code, Section III, Division 1 pg. ofzi Ishikawa itna-Hari-ma Heavy industries Co. , Ltd. TI-HI)
1. F~bsrcated and certified by 1, Shin-Aaka hara-chol, Isogo-ku, Yokohama, 235 Japan

2. Fabrica~ed lor Tenrvessee Valley.Authority, 400 Wast Summit Hill Driva Knoxville, TEN,37902 3, Lrcation of ins taI3iatio Browns Ferry Nuclear Plant T"l, Athens, 2Alabama 35611

4. Idtoiio IN-22CC) N/A sh. No.015 867 18

5. 5.S'.E Code. S.21clon 11 19833 1983 S un=e r/ 1

6. S.'op hydrstat3ic test Not performed pjs; at -- IJ pe'fc,rsed)

7. 1osplion of p-png This spool, 74-908, consists of two Short Elbows of SAIO3 w'.P316 butt welded. Scool dimen~sion is 24' nom. Dia. x 78.36" total enth.
8 C'-" !caC H.)iJC's Cj'.I Pr~ rop'-ly g 2 d sagned
ý,,~d~ b'( Co2-n-nIIo.ed Inn~ctorsh, ! b~cn frn,smed to, ()e:I'-n l3~ ,t'ir5 of tr."! Re'8Io't. - ______ 'Ih s-ool has Lbýer. s-Dlu~icn hcr rrrcrtezl a'1i:is ice surfeceý niee bec.)na os si rec~.
CERTIFICATE OF SHOP C0O,1PLIANCE v :-, fvýw 5 0 it M Itn rsM'2 "sodr n CR!h- ,ý)O'! are C0'r--l 3d that In.:l"hC3!'0" OF II'? dz'2- '.JCn Crl i: n C, c r:.c o orf in, AS'Ccc.-'-.:.c- l C7, CERTIFICATE OF: SHOP iPSPECTION 1ýe~ ýd,nr .j-gcd. ho;On r, a Cýahd-ca t - $in
-s d by, the National Board of Oodis and Pe;,s Ve'C-il Ir51.'ctorl 3 a-i I :.:?i, '-Os:.r tha r,: iz?
tt,'L;: olJ , ,c'ld .j1b'1l l -j:: ~ icz r,-' "1c -o ~r CQ,'J,,,C! -,lh the ASMS Cc'JC. Sn:cl'on III 0 ofsgWg 6; CrsI'I.C)W nc-ne In the ln,,'nC o, rfl) hz erncloj-,n I-j,e,' jr ,,jýn~ C-~solCd c, -pll . c3,C!!',-nj :1 in util Ou Dat ipsroi. Fý,rl:,oý...... : IF-I ini)C I) ro, hrs ... On jbl-h.3:zCbeJ~ 1
.- 3*, *-J~-eI) a .10 ,, i~ n' r property dm.)-,)- 0' 3 lo OFl 3-l k-ny a39 I'D's Of Co-leCId ,','h Inls -sljnCt-'on
~~SW~s~ct l o' On in form' of 1-1 SýXe.cN,. a, isC .'srg, sny bs~~
%;~~s~ -~.d plon'd~d (1) 1;: -t~ BA, Ilr nI -. :o it- Ics IlrOugh 4 on tNI, [).:. P2oosi it i"ClzdcJ 0o' etch %h~oo, f3I 'each %hoot i, flissb.d *,'d the .,n . of h.0.ti, S5cord'd at 15. tOp of tIN' forsm. -d (4) 55.1135ddon.l hNoot %hall b10 ligd by th. Certificate Holder ensd th. AJI.
~~Wail8) Tiss fosn- EO00621 msay be Obt.s,,ed lhos,'. So050.5 0,05. ASP.SF 345 E. 475 S5.,N..- York. N.Y. 10017.~~
.. .- .. * . . . -. - , g - --.. - .. = . ... *~ . ...... * ... ,e .. : .
~~t. q . .. .~~
._.*.. . . . . . . ... ~
FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES' As Required by the Provisions of the ASME Code, Section III, Division 1 pg._1 o! 1 Ishikawajima-Harima Heavy Industries Co., Ltd. (IHI)
1. Fabricated and certified by 1, Shin-Nakahara-cho, Isobqg-ku, Yokohama, 235 Jaot:&

2. Fabricatcd 0or Tennessee Valley Authority, 400 West Sumrmit Hill Drive 1'noxvi_] 37902

3. Locat~on o ;nstah*a;on Browns Ferry Nuclear Plant 41, Attens, Alabama 35611 6l£2Tr'r-'ev. 3

4. Identui::ton IN-2209 N/A sh. ToC.,176
~~868 1985~~
5. ASME Code. s.cclon 11 1933 1983 S~ux-mer N ,/A G. Shop hidro.36;c tet Not performed pr, at -- "Fi o.rfr3medf

7. Dtcptonof rpIrg This spool, 74-909, consists of one Bent Spool of SA403 WP316 and one 2/ 4 Half Coupling of SA403 WP316 welded in place. Spool dimension is 24'" hem. Dia. x 323.81" total length.
C.:', trfcC3e Ho'r!e. o a ijr (fe.po't% prop.rty ident,,ed and s,gned b' Comm.,1n.r ted fntpectors hj-t beý n nr 1' th.e btOo-ing Ilone t nside si-r itrcc of the so-oOl h3s been per.sivated. CERTIFICATE OF SHOP COMIPLIAhJCE
'*'*',t_ cer ti. ', : tnt'enne . ,rr.errrem rI n th, Rr ac Co,'e,:r and jht j jt rnifr*crca:.,, of th.: d--.;crb-, d ,,,nr- co-,Io: r to te. tril, for corprrtUCIOr eof tnt . C [
~~Sec,. lo IIl t.i t* T Ce ,t--%ý,ý.'. et"-]e~f ol A oc.a~nn~~
~~' , :3.,It 9~~
~~'.39,; -~~
~~x .. or,.:~ 26, 196_5 CERTIFICATE OF SHOP INSPECTION~~
1. the rirnd.tr ,r..d h rO , g9 a ,al1,d cor*nr rt ,on rtrred by the0 Natio'r&1l B oa 'd of B o03-, and Pr ;o e V etlt ftI, e;, ii. ; t ,d lne S i.J 't or Prooince of and ennrloted0, BP.';al Indem7rirs Co.
~~t Of N z., Y0 t*7'O h3- t d thr cor Oo,_ne tdet.:,*.'j ,n te D 3 Rt DOa on~~
),, j 1:.,1e Iha: to r'.e bOr: of re tr o..?.;. ar be ,t:. [t, Ce*rlfca-.te Yi. r, hots C¢n -vr}uctd' tItt -o- ,rncrt aC )
~~cordance rth the ASI.E Ced., Sntron M. B, 'r.'n'e tier CC : 'tlhC n,~~
-:her týh f-rr*cc n", ht cloo 'r nra\": 3rr an, *. irta'tr. er-,d or -. ollte. cn :-.-t h. co reno nt CCtc"rr.td -n It is O ata Rerr: Fur tn nn*"r *. netrh- thý, _nt.,sctOr nor ho, en,.rtod er sthall b-- habie n any narrnc, ao 3-y . n there o' ,p opert,' da.-ne.)e or f I0o of ant, k-nd V Iring from or corneccied I. t htO , inspo.c ton.
~~aLL~~~e -n1,S, ... ,..t t...dC~~
~~-Suppement** informatiIon in Ott of trt.. c*arches or 0,r -nirn gT y be u-,d *cr*;dro ded t, Itt a~~
t (21 nirtorn,.to in tCns I through 4 on th;Is ODt *e*ort Siin*rdedl on each htret. (2) esch Ihqqt is numbr end n'ed h numbet r of shee,":s .,e1 orded St fth top of th.j fot- .t end (4) each spddtren l. stre Ihjtl be Ian.e *y V1r C rtitrClt. Holder end the ANI.
) b .. (6 1 Th;% form IE0006") may be obtsined tfon the Ordr Dapt.. ASME. 345 E. 47Ih St . N-. Y 0A. N.Y. 10017
....... --.- (2_:) rz _ ...---.
S. .. . . . ... . . .. T ---_-_:- ... . . .. :: ::.-.*
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
1. Owner Tennessee Valley Authority (TVA) Date June 4, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 3 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-002 Address Reoair/Heolacement Oroanization P 0 No.. Job No.. etc

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent

5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda*

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 74-900 (24") IHI None None None 2005 Installed No 74-901 (24") IHI IN-2201 862 None 1985 Installed Yes 74-902 (24") IHI IN-2202 863 None 1985 Installed Yes 74-903 (24") IHI IN-2203 864 None 1985 Installed Yes

7. Description of Work Installed 24" RHR Loop A piping, valves, and 2" drain. (74-900 did not contain fabrication welds and was supplied as material)

8. Tests Conducted! Hydrostatic [] Pneumatic LI Nominal Operating Pressure ED... Exempt 11 Other LI Pressure psi Test Temp.
NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. .as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. IJlC6R
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
1. Owner Tennessee Valley Authority (TVA) Date June 4, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 2 of 3 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-002 Address Reoair[Reolacement Oroanization P.O No.. Job No. etc 3, Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address
~~'Expiration Date N/A 4, Identification of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent (Valves)~~
5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edit ion, 1996 Addenda-

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 1-SHV-74-055 Weir Valves 1-52013-B N/A None 2005 Installed No 1-CKV-74-054 Flowserve AU774 N/A None 2005 Installed No 2" Pipe/Fittings TVA N/A N/A None 2005 Installed No 1-SHV-74-848 Anchor Darling 55AXX N/A None 2005 Installed No 1-SHV-74-849 Anchor Darling 53AXX N/A None 2005 Installed No

7. Description of Work Installed 24" RHR Loop A piping, valves, and 2" drain.

8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure [0... Exempt El Other Ml Pressure psi Test Temp. -F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. UIC6R
Page 3 of 3 WO 02-009273-002 FORM NIS-2 (Back)
~~9. Remarks Code Case N-416-3 utilized. *-Pressure testing conducted by 1-SI-3.3.1.A.~~
Applicable Manufacturers Data Reports to be attached Code Data Reports for piping spool pieces are attached to this form. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Cede, Section XI. Type Cede Symbol Stamp N/A Certificate of Authorization No N/A Expiration Date N/A Signe (_L(k 1 (' ,, --- // ISI Program Engineer Date '-" ,. " + ,204. Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of AAL34KA A " and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 0.9-30-03 to M-O5-'7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Cede, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
ý -]A_. Commissions A, 1oIil3 L Inspector's Signature National Board, State, Province. and Endorsements Date O(-OS 2007 U1C6R
~~F 9pNPP4 CERTIFICA.TE *OLDERRWATA RgPOMT FOW EARICATED A.Ab f' Qf Oe ASA C00i1"O #11.jI~~
* .* Ii~i~~Pg ,,1 tq 1 SWfcae Naahxaho Isogo-I Y oajna, 235 Japan Z FEateic Termessee VFalley Auhr 0West $Luamit Hill1 Drive 1(noxvillei fl437"2.
~~3ý. Lz~to ofiM4hnBom Ferry Nuclear Plant 11. kthe6ns, Alabama 35611~~
& IN-2201 ______~!.a O8.62 - 18 5.A$AK Oqe.!!tcttoo tit 1983, 1983 Sumner _______
7. Dectxi of pai This spool., 74-901. Monsists Of tw~o Short Elbows of SA403 NE316 butt welded. Spool dimensic.- is 24'0 i. O63 total length.ý I. -r'4jote *u*risje ILtaRexstprope.4y intfised andsgned bj oun~q &pe oha beenl fvunltiad 1orthej Ifoyv,__
f~the -Pool has been solution heat trezited,ani inside surface has Inen pgssivated.. I r (Qx"Acam Aof h.fq ý. CERTItRCA7T 4 sow N-139 CERTIFICATE OF$" SMWc"IM?
~~$1tOP,?*cT1 on 8.ay.26,* 198.85~~
~~1. the L-dersI95wd. bttckna a -*id Qxnomnssao. issu~edb h aoa flcao quagitaur 0 uw an 20cmco~~~
ste or Of Uew York haw MWA* q~the.t Us OOoei esonbed inti Dt ep"o XAM it state, Ow. to the best of my knovvfedge and belief. Oie, CgIjig2m I'oer haWcorftxvcted tthis compopent in we-eodne*ab~the ASW Code._ Sgetion Ill-Ov sig0115 this Cefuticaft oeiowe the inspector nor his emrpioye mekaes anyAnty, expateprl of i(NW4d, corsv"isN the 4potner desctr iW tips*Qa .flapwrz Furtemoe neithter Ow~, Inqspecor 0 his enpO~ye.i *iWkt114o*ie'twwran.eo anyv perspoý in's off ixopprq dantaw of 4 4.f any kind arsi. LSI Fro or cp.eted with as E~te ~ 99$ ~ . AA - J 74/ W4"Mt koraxo to-O TW.C _VrLly nkg beL"40 provided ii 4A%. 1:1.12) WOrSmeton ijottems 1'
!r7PI:eo aid 014~a-fg* 1atS trec~d!1 at the top of aSSsfý 'G8)This icwm (E.00062) may be ~btainsed trm the O'cder O~ep.. AStN*W34 C.,ý n.St.11"~ Yo, .NY.Y 100.17,
MV 127 W2!9 .W FORM NPP.1 CERTIFICATE HOLDE~r DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES" As Required by tOn Prmoblm of the AWME Code, Ieetle III. DIktsIm I PIg...1 o(.._.I lshikawamJia-Harima Heavy Industries Co., Ltd. (IHI)
1. Faictadandcertifiedby I. Shtn-NAkahara-c~hn, 1tgre.ku. Yokoham . 21S JATpan

2. Fehecated o Tennessee Valley Authority, 400 West Sumlt Hill Drive Knoxville, TH37902

3. Locationotlnstallatior Browns Ferry Nuclear Plant #1, Athens, Alabama 35611 611K32'.Rev.3

4. Identifiation IN-2202 N/A. t 863 1985

5. A5ME Code. Section I 1983 1983 Sumer I H/A

6. Shop hydrostaic test Not performed ps i -- 'F fieporfo,,wl

7. De*crptionof piping Th(it _mtpol. 74-902. -A401 cpnnlstR of one Rent Spol of WP*16 and one 314" Half Coupling of SA403 WP316 welded in place. Spool dimension is 24" noma. Dia. x 238.40" total length.

8. Certificate Holdon Darta Reports property identified &ndsigned by Commiuiorvd InspegcOrS hess beon furnished for the following items of this Report:
~~None~~
~~9. Remrks.- , Inside surface of the spool has been passivated.~~
CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in lt*is Report r* correct and that the fabrication Of the described piping conforms to th rules for comstruclion of the ASME Code, Section Ill. NrTCetificateofAuthorizationNo. N-1394 -Expim, on Kay 26, 1985 IHI Z&,; - 1 ". Date .N 8L-f Nam, irI" c-ýra.*e W1l _,, I4p. CERTIFICATE OF SHOP INSPECTION 1,the undersigned, holding a veild cor0nniion issued by the Netionad Board of D"for and Presure Ves Inspectors and the State or ProvinceOf- AJ&es, X.rK nd ampiyedy by Royal Indemnity Co. oof. New York hew inspected the component described in this Data Report on
~~- t ind, state that to the best of my knowledge and belief, the Certificate Holder has constructed this component in se-cordance with the ASME Code, Section II.~~
8y signing this certificate neither the Inspector nor his emrployer makes any warrentV. expressed or implied, concerning the component described in this Date Report. Furthermore. neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or &fonSof ony kind arising from or connected with this in-specion. Dow- V-31' Z.&L Signed =Cdffv:am - AorCommission
Supplomenwi Intormallon In form of lirts. sketches. or Odrwings may be umd provkded Ill esie is 5s Ix11. (21 Informolon inItemtI though 4 on this Dst Report is Included on each ises, .131 each ~see Is numbered and she number of ieata is roeded at the top of this Worm, and 14) each Idditicifel shet sllbe " signed by the Cenflcans HoloWer ond the ANI.
~~(6/831 This aorm (E00062) mev be obtained from the Order Dept., A.SME, 346 1. 47th St., New York. N.Y. 100o?. 000045~~
-U
PONMP CIRtTW.4V-ATFEMMOWE. IDATA RMPRT FOR. f .KAE As aqjArg by Ol POOMIPOf 0* ASME. Cq&.46oaW ý '~s.I P~L r-WM I- Shin-Naicahara-h
~~s --ku, Wkobamx 2.35 Japn~~
2. f~t i"" Tennessee VleAuthority, 400 W~est Svmit Hll1 Drive, JRnxv~ille, T37.9O2 3,Lalp iflaI0f Brws Fer.E Nucl ear Plant #1Atjhenms A~ab.-uw 35611ý 611N,321 E*tv,3 84 ~ 8

5. P__onit__a __At __. 1983 Summer !N/A 6 hm )vdg*%o Ctanc Not_________________ al
~~-nhi PO~ 74-903, consists of one Stick Elbow of SA403: IW316 ardone Short iwofa6 P36btweLdmnons2" Do . ia. x 118.76" total lenigth.~~
W Cwaccut woes mPuxmwpeefy antifoxi and sugsied by Cocmntnsionexi hapimmme boa been furn'nhed for Ow olva SThenspool has been solution heat treated~ asid iaside suxtace~ has q -014FUCATE (W SMP 10 A E ftQd loft Psavonut tmade in #*A foo are um and Ow- t iabricat~on Of tih i pfm ~to~ oter~e ~
~~~ 2hf ~~~~~~N~ 13 94 Eaon may 26.1 5 CERTIPCATfh Of S*Wi NPC1~~
~~1. OhP wi~rs.gnea*. h0d-Ca Otd WoM-an tsgu esaa by ft Noal Board of Oal a4i Pfesswe *si Ins. ecaee nd 0*e Su0 or~~
~~%1ý k "- '6 -c' ai emPW1b Royal' IndI ty to-.~~
New York hrew inspeca~ied1hom oet de~fibeu1 in OMa D aepv Cea n 4u n geu-t te h best of mayIk'owkadg and beltef. the CenirfacaS Wit~ Haidg, hias vMMdti ac nt in ac-COKOMalkwthde ASME Cade. sfttian fit. By smgnina Thti sa ofcate 'teitt Vke inspector ror his employee mnakes any yvarranty. "4xpcea~d oetimpiea1, qwmoi~ng th onqgn
~~of PFaMR d~owe ow4 kmOt~ o*V ki~nd awlsirg fr~om or connected wait ttu&sinspcttwo pawM pa~~~
th tf "toai~ tAtSeac *MivprA **ft *iit be. 0~g.dby Ow. Cetr~iflot Hoktie mad VieAMt. (ENxkV. M00062.) muaybe. ootaned irof". tthuOr"ý Da. A$AE 34 7T AtSLt..o YorlslhY.. 1,0017. 00004 (.344.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY¥ As Required by the Provisions of the ASME Code Section Xl
1. Owner Tennessee Valley Authority (TVA) Date June 4, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-003 Address Resair/Reolacement Oroanization P 0 No. Job No . etc

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent

5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19. 67* Edition, N/A Addenda, N/A Cede Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda*

6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 1-SHV-074-0850 (2") Anchor Darling 52AXX N/A None 2005 Installed No 1-SHV-074-0851 (2") Anchor Darling 51AXX N/A None 2005 Installed No 2" pipe spool B.F. Shaw 19806- N/A None 2004 Installed No CHF790H 004-G-002R

7. Description of Work Installed 2" decontamination connection on RHR piping Cede data report for 2" pipe spool attached.

8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure [ Exempt LI Other 11 Pressure psi Test Temp. _F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. UI C6_XX
Page 2 of 2 WO 02-002973-003 FORM NIS-2 (Back)
~~9. Remarks ** Code Case N-416-3 utilized. Pressure test performed by 1-SI-3.3.l1.A.~~
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (I/SI. /) e4-. ,51 Program Engineer Date "{) " eL4' 20 Owner or Owners Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ALA*.3*IA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 10-ZT-O* to Z -0 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Cede, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. A " Commissions _ _Uoi__ _ _ _ __.._ Inspector's Signature National Board, State, Province, and Endorsements Date O4-05 200"7 UIC6_XX
i . . .. FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required W by the Provisions of the ASME Code, Section III, Division~Page 1 1 of 2
1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Hclder)

2. Fabricated for TVA, 1101 Market Street. Chattanooga, TN 37402.1801 (name and address)

3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabarma 35611 (name and address of Purchaser)

4. Type, 19806-CHF79OH-74-004-G-002R N/A 8389-42-00-217 N/A 2004 (Cert. Holder's serial no.) (CRN) (drawing no.) (Nai'l. 1d. no.) (year built)

5. ASME Code. Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addertda date) (class) (Ccde Casa no.)

6. Shop hydrostatic test N/A psi at N/A F (if performed)

7. Description of piping RHR: 2" S/80S SMLS PIPE SA376 TP316._314 S/80S SMLS PIPE SA376 TP316, 3/4" 3000" SW STR TEE SA182 F316/316L, 3/4' 3000#.$W 90 DEG. ELL SA182 F316/316L. 3/4" 3000#. SW HALF CPLG SA182 F316/316L.

8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A

9. Remarks: (1) 1995 Edition including the 1996 Addend, reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made In this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.
NPT Certificate of Authorization No. N-2799 Expires June 9. 2007 Date June, 22* 2004 Name B.F. Shaw Inc. Signed L L J ,2 (NPT Cerificate Holder) 4 authoidzed representative) CERTIFICATE OF SHOP INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of IA L.' and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described In this Data Report on and stale that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section II1,Division 1. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Dale 2 /6 - Signed'c 41L,>1 a(('caro it ( Commissions (s)I (Autho*rzed Nuclear Inspector) (Nat'l. Bd. (incl. endorsements) and slate or proe. and no.)
~~Supplemental Information In the form ot lists. sketches. or drawings may be used provided (1) size Is Va x 11. (2) Intormation in items 1 through 4 on this Data Repcrt Is~~
~~tuded on each sheet, (3) each sheet Is numbered and Uýenumber of sheets Is recorded at the top of this form.~~
214 0,
FORM NPP-1 (Back - Pg. 2 of 2) Certificate Holder's Serial No. 19g8§CHF790H-74-004-G-002R
10. Description of field fabrication I

11. Pneu.. hydro., or comb. test pressure psi at temp. "F (if performed)
CERTIFICATE OF FIELD FABRICATION COMPLIANCE We certiy that the statements made in this report are correct and that the field fabrication of the described piping subassembly conforms with Ihe rules for construction of the ASME Code, Section III, Division 1. NPT Certificate of Authorization No. Expires Date Name Signed (Cenifcate Holder) tau ,cred presentaive) CERTIFICATE OF FIELD FABRICATION INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by of' have compared the statements in this Data Report with the described piping subassembly and state that parts referred to as data items _, not included in the Certificate of Shop Inspection, have been inspected by me on _ and that to the best of my knowledge and belief the Certificate Holder has fabricated this piping subassembly In accordance with the ASME Code, Section III, Division 1. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection, Date Signed Commissions (AuWnmrized Nuclear Inspectcr) (Nat'l. Od. (;ncl. endcrsementls and state or pr,-v. and nc.l
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
1. Owner Tennessee Valley Authority (TVA) Date June 5, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 3 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-005 Address Reoair/Reolacement Oroanization P.O No. Job No etc

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 074, Residual Heat Removal / ASME Code Class 1 and 2 equivalent

5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 6" RPV Spray Header TVA N/A N/A None 2005 Removed No Piping between X-17 and RPV head spray nozzle 6" RPV Spray Header TVA N/A N/A None 2005 Removed No Piping outside Penetration X-17 6" Check valve 1-CKV- TVA N/A N/A None 2005 Removed No 74-0691 1 6" Valve 1-FCV-74-78 TVA N/A N/A None 2005 Removed No 6" Valve t-FCV-74-77 TVA N/A N/A None 2005 Removed No 6" Valve 1-FCV-74-76 TVA N/A N/A None 2005 Removed No 6" Support HS-1-H6 TVA N/A N/A None 2005 Removed No

7. Description of Work Removed Head Spray Line including piping, valves, and supports.

8. Tests Conducted: Hydrostatic [] Pneumatic El Nominal Operating Pressure ED Exempt El Other E] Pressure psi Test Temp. °F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. UIC6_XX
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
1. Owner Tennessee Valley Authority (TVA) Date June 5, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 2 of 3 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-005 Address Reoer/Reolacement Oroanization P.O No . Job No.. etc.

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 074, Residual Heat Removal / ASME Code Class 1 and 2 equivalent

5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda*

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Serial No. Board No. Other Year Removed, or (Yes Component Manufacturer Identification Built Installed or No) 6" Support HS-1-H5 TVA N/A N/A None 2005 Removed No 6" Support HS-1-H4 TVA N/A N/A None 2005 Removed No 6" Support HS-1-H3 TVA N/A N/A None 2005 Removed No 6" Support HS-1-H2 TVA N/A N/A None 2005 Removed No 6" Support HS-1-H1 TVA N/A N/A None 2005 Removed No 6" Support HS-1-R1 TVA N/A N/A None 2005 Removed No 6" Support HS-1-R2 TVA N/A N/A None 2005 Removed No 6" Support HS-1-R3 TVA N/A N/A None 2005 Removed No 6" Support HS-1-R4 TVA N/A N/A None 2005 Removed No 6" Blind Flange with WFI (flange) HT# 3230ANF1 (flange) N/A None 2005 Installed No 1-1/8" studs and nuts Nova (studs) HT# 69541 (studs) 2003 for Nozzle N-6A Nova (nuts) HT# 13616 (nuts) 2003 6" pipe cap Tube Forgings HT# K931A-8 N/A None 2004 Installed No

7. Description of Work Removed Head Spray Line including piping, valves, and supports.
~~Installed pipe cap on Class 2 RHR line outside drywell. Installed RPV blind flange and bolting on top head of RPV at nozzle N-6A.~~
~~8. Tests Conducted: Hydrostatic LI Pneumatic El Nominal Operating Pressure 0 Exempt []~~
Other nI Pressure psi Test Temp. NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8112in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. .as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. UI C6_X*X
Page 3 of 3 WO 02-002973-005 FORM NIS-2 (Back)
~~9. Remarks Pressure testing performed on RPV nozzle N-6A by procedure 1-SI-3.3. 1.A.~~
Applicable Manufacturer's Data Reports to be attached Pressure testing performed on the Class 2 RHR System by procedure 1-SI-3.3.8.C. Code Case N-416-3 utilized. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed (ktLjG 4Z /(. & I.SI Program Engineer Date I"J ] 5 ,20 o07 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cpmmission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of v*,*.ý. ,_1ý. ), and employed by HSB CT of lPlatford, Connecticut have inspected the components described in this Owner's Report during the period & - Z 0<1
. to .- - Z , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Az A-
&. " Commissions VA S 0_1 G Nalional Board, State. Province, and Endorsements Inspector's Signature Date - 20 UIC6_XX
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA) Date January 24, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address
2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN # 51151 Work Order (WO) 02-009273-006 Address Reeair/ReeIacement Oroan;zation P.O. No.. Job No. eic

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identitication ot System System 074, Residual Heat Removal System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107

5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manutacturer Serial No. No. Identification Built Installed or No) 1-47B452-3052 TVA N/A N/A N/A 2006 Installed No 1-47B452-3053 TVA N/A N/A N/A 2006 Installed No

7. Description of Work Install piping supports on 2" diameter piping.

8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure El Exempt 0 Other nl Pressure N/A psi Test Temp. N/A -F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. UIC6R
Page 2 of 2 WO 02-009273-006 FORM NIS-2 (Back)
~~9. Remarks None.~~
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7-CF- 'A,/ and employed by HSB CT of Hartford, Connecticut hve insyected the components described in this Owner's Report during the period 0' 71/1'6o c/ to 17 5-/"4-
/ , and state that to the best of my knowledge and belief, the Owner has perforrned examinations and taken corrEctive rneasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions 7-113/ 2S' Inspector's Signature National Board, Slate, Province, and Endorsements Date 20 06 U1C6R
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
1. Owner Tennessee Valley Authority (TVA) Date June 5, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit I Name P.O0. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-007 Address Reoair/Reoiacement Oroanization P 0. No.. Job No.. etc.

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent

5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda**

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 74-905 (20") HI IN-2205 865 None 1985 Installed Yes 74-906 (20") IHI IN-2206 866 None 1985 Installed Yes SS-001 (20") Shaw 19806- None None 2003 Installed No CHF790H 003-SS-001 1-SHV-74-0049 (20") Weir 1-52013-A None None 2005 Installed No (New) I 1-SHV-74-0048 (20") Walworth 45693 None None 2005 Installed No (Existing) I I

7. Description of Work Installed 20" RHR Shutdown Cooling Suction piping and valves.

8. Tests Conducted: Hydrostatic LI Pneumatic El Nominal Operating Pressure Z- Exempt [I Other LI Pressure psi Test Temp. -F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. IJIC6R
Page 2 of 2 WO 02-009273-007 FORM NIS-2 (Back)
~~9. Remarks Code Case N-416-3 utilized. -Pressure testing conducted in 1-SI-3.3.1.A.~~
Applicable Manufacturer's Cata Reports to be attached Code Data Reports for piping spool pieces are attached to this form. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Owner or Owner's Designee, Title r Engineer Date TU(JE 20 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of '*,X, X.I. and employed by HSB CT of F-larttord, Connecticut have inspected the components described in this Owner's Report during the period %, -,! - 2 (ý ) ,()ý to 4 - , , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
~~~ \. -~ Commissions k~~~
~~Inspector's Signature National Board, State, Province, and Endorsements Date (-~~
~~20 UIC6R~~
127 0923 FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES" As Required by the Provisions of the ASME Code, Section III, Division 1 pg. 1___ of 1 iLsnikawa)1ma-kharima meavy inaustries t.ýo., Lta. t(kJI) 1, Fabricated 1, Shin-flakahara-cho. Isogo-ku, ~tr~, on cetfe by Yokohama,~~ 235 Jaoan
2. Fabricatedlor Tennessee Valley Authority, 400 West Summit Hill Drive Knoxville, TN37902

3. Locationofinstallation Browns Ferry Nuclear Plant #1, Athens, Alabama 35611 6IT1'TZtrev. 3

4. Identiication iN-2205 N/A sh. No.013 865 1985

5. ASME Code. Section IIl 1983 1983 Summer 1 N/A 1E., _.o (Cnlc It~~ -.

6. Shop clyossattest - Not performed psi at 'F Id performed)

7. Oescriptionof piuing ThisspO1, 74-905, consists of one Stick Elbow of SA403 WP316 and two 3/4" Half Coupling of SA403 WP316 welded in place. Spool dimension is 20" nom. Dia. x 94.1" total lerngth.

8. Certificate Horners Data Ficports properly identified and signed by Commissioned InspectOrs have been furnished for the follo*vrng
~~;tems of this FcLOrt:~~
None 9, Remorks-___Inside surface of the spool has beenl passi-.ated. CERTIFICATE OF SHOP COMPLIANCE We certify that the statement; made .n this Report are correct and that the fabr:cation of the described p,ping conflorms tO the rules for constructon Of wte ASME Code. Section Ill. NPT Certificate of A. r 70 5in No. N-1 i9-ý Expifes o~n tiaX 2C,, 198S 5 wa - I HI Signed Date Ii.", I 1ý 1ý I 'iý Ncnrie CERTIFICATE OF SHOP INSPECTION 0 I. the undersgnred, holdrng a valid commisoon issued hy the Nahonal Board of Boiler and Pressure Vessel inspectors and the State o0 Provinceof 4/- K' Lk" and employed by Royal Indemnity Co. of iew Ycrk have inspected the component describ.d ,i th,s Oat) Report on
~~. and state that -3 the best of mv knowledge and belief, the Certificate Holder has contlructed this component in ac.~~
eordance with the ASME Co".o. Section I1l. By signing this ceft:I:Ctl? nptfner tne Insoector r*or his -rmplyoye makes any warranty, exptessed or implhed, cornernng the component described in this Daa r:3Rport. Furthermorer nevither tne inspector nor his employer Shall be hable in any manne, to, any personal :nlury or property Qlamaeoeror r h~jssol any kind arising from or connected with this Inspection. Date igne - 7t I-,- -ACommisi'ons A/A ,),. ) J-A/'`
-11. W 1.1. 1'.. ý I~ - - I *Surpplemental infutimatlo0 In frrm of litlt. &ketchee. Or dIrwiwng may be U.ed ploiridld 1) ,sell. e,6. - I t. 2t intorlineon in itie-l I through 4 orn this Oa& Rep.ort is inctro.ed oi e#sn i.e, (31 Each sheaelt Is .. rrbered and the number of sheetreis rcorded at the top of this form. End :A) each additiornel she"t %SP-!lbe tignsid by the Certificate Holder end the ANI.
WS63) This t..,r-I E00062]I -ay be oora,ned ctorr the o0der Dept.. ASME. 345 E. 47th St.. Ne. Yolk. N.Y. 10017. I 000040 ~yy~n4~~ ~-~-- -.-.-...-.... . (3',
~~- ~ -~~
~~_ :t_. : :~~
~~§ ......... ..... "~._-~~
F, ISHIKAWAJ IMA- HARiMA i. y"t HEAVY WHISRRS CO, LTD. 1b1k# City Lim KMUM NO.1 WOWMs Ali iL-, i2e2irv, 299azz Ike$
~~1. 51-Q?+NAKAHARA-MACHJ. LSCGO-KU YOKOHAMA. 23M JAPAN LoW94.~~
iram:,Hot-m--,O454tt-i=i;. T*Ea-EX: J477--a CABtXA0r)RE-SS-1H1CoF1RtS, YCKOI-ýAMA Feb. 1., "rW. CERTIFICATION OF C01!PIANCE 14011 TAWAS jAmouiert PROJECT : ASME Section III Stainless Steel Repl--cement
.Material I latkA and Pip.ing Fabrication. ,:jgg3;4:4 10ift CUSTOMER : TENN-ESSEE VALLEY AUTHORITY P-A NT : Browns Ferry Nuclear Pl=-nt #1 long test Taipei TVA CONTRAC" NO. 84KS-834606 I TE.M - Piece No. 'listed below 68-2. 3. 4, 5, n, 7, 8, 9, 10, 14, 15, --- 6,,17, 18, 19, 30, 31, 32, 34, 35, 36, 37, 39, 40,43, 44, 45, 46, 47, 48, 11/12, 38/141, 300, 1400 and 15,30 6S-230, -31, 232, 233 and 23000 74-9000 901', 902, 9 03. 904, 906* 907, 908, 909,1. .910, 911, 90100, 9.0101, C0400 aný.90500 EXCEPTION List.of TVA Apprcved NCR s NCRý1- t.SUMITOMO METAL NCR-2 SUMITOMO METAL NCR-3 k SUMITOMO -METAL We certify that allI.ý:materiais and piping.subassembliesi. comply with the requirements of customerl.s specification 5681 and:ASME Code Section III NB; 1983ý Editich.. and Sdýýerjl.983'Addenda,: andl:tbatits qua-lit assurance re6br-dý ar&,corrýe'ctc A.1-ý,tsutoslu Seki, QPý M.ýnagez- ývali ty.,ý.As.sur,-ncc Croup Nuclear.-. ý'over rmvi sion i-*.!i *ii:.*¸T.*i:-
~~,!::ii¸,~~
~~-0 4,~~
-U 127 0962 FORM NPP-1 CERTIFICATE HOLDERS" DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES" As Required by the Provisions of the ASME Code, Section III, Division 1 Pg. -1_.of _J Ishikawaiima-Harima Heavy Industries Co., Ltd. (IHI)
1. Fabricatedandcertifiedby 1. Shin-Nakahara-cho, Iso o-ku Yokohamar 235 Japan

2. Fabricated for Tennessee Valley Authority, 400 West Summit Hill Drive Knoxville, TN37902 I in.... ,,=, Browns Ferry Nuclear Plant #I, Athens, Alabama 35611
~~. ocat on 0 S n 611K321 Rev.3~~
~~4. Identification IN-2206 ~~~
~~C,'.i.4..a w..kl~, I~~
~~-m*l N/AIICR'.'~~
~~sh. No.014 iOll...." Aol 866 IN~iI' S.! ** 1985 IA.,*b.t,~~
~~5. ASME Code, Section I11 1983 I11Dl.-lI 1983 Summer tlkl-` .l.'*l.~~
1I 1 I1C... N/A-* C -*
6. ShOp hydrostatiC test Not performed - Ps'rat ps 'F (.i performed)

7. Descript~onolp;ng This spool, 74-906, consists of one Stick Elbow of SA403 WP316 and Integral Tee of SA403 WP316 butt welded. Spool dimension is 20" nom.
~~0 Dia. x 84.91" total length and 6" nom. Dia x 6" branch length.~~
~~8. Ceettlrca'e Holders Data Reports properly identified and signed by Commissioned Inspectors have been furnished !or the 'ollowing items of this Report:~~
~~None~~
9. Remarks The ;pool hi5_hieen solutihjent- treated Ad inaj surface han hppn nA,,ivAt-PcL CERTIF!CATE OF SHOP COMPLIANCE We certify that :he statements made in this Report are correct and that the fabrication Of the described pping conforms to the rules for construction of the ASMF Co*e. Section ill.
NFT Certsifcalt of Autho,,zation No. N-1394 Exoires on ma'y 26, 1985 Date 751 aI - 73,ý 5 Name IHI signed W I C"1- -. 1 t:l _7 CERTIFICATE OF SHOP INSPECTION
1. the undersigned, hold,ng a valid corrmmisson issued by the National Board of Boiler and Piesiute Vessel Inspoecors and the State or Province ot A/i" i' Yti'/C and employed by Royal Indemnity Co.
_ of New York have inspected the component described in this Data Report on and state that :c the best of my knowledge and beliel, the Certificate Holder has constructed this comvonent in s'c. codance with the ASME Code. Section lit. By Sining this certificate neither the Inspector nor his employer malkes any warranty. expressed or impled. concerng lh%,cOmnponent described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any ersional injury or p=Vr'.c!mz;Cor a tosjsofally 'ii-Jarising Irl or Connected withs this inspection. Date V-.21le-L S-9nied Commissions ~ ~
-Supplemnental infOr*mation In form of lirim. sketches, or draewings may be used proviled 1I) tize it 8r is II 1. (2) intormrtion in lt*ant 1 through A on this Date Report i5 Influtdeo on etch shoat, (3) each Shers is numbered aInd the rlumne¢r of tIeets is recorded at tho too of this form. and 14) each adodil~on.l shet shaill be &Jgn*d b- the Certificate Hold.r end the ANI.
~~(6/83) This orm 1E000621 may be obteined Iro-n the Order Dept.. ASME, A4.5E. 47,h St., New York. N.Y. 10017. I S....~~
-- ~-..-- . -. . .- . -. ... ..x - ....... . . .. "-.. .
~~000042~~
~~" .. . . .. T:.~~
z fl,,rssu 3ar&Bs 'Lyg Pffktc 41HKAWAJ IM-H ARIM A BEAY NDUSTRiES: Pa 0 LTD. YOMCHANA: No. I WURKS: * ~Liema le I.2"
~~1. SH-N-NAKAHAR A-MAd CHI. ISOGO-KU. YOKOHAMA. 23--A JAPAN~~
-LHONF04S-5751-1 231 TEEX 3aZ2386. J4775a Joss ed C-AB.E A~t)RE5-- IHICO, FIR-57 YOKOHAMA afflrtim Feb. 1,1385 CERTIFICATION OF COMPLIANCE johissibefI PROJECT : ASME Section III Stainless Steel Repl ac ement B11g13.&
Material and Piping Fabrication SI'gpp4, I CUSTOMER : TENNESSEE VALLEY AUTHORITY 2"g balig PLANT : Browns Ferry Nuclear Plant #1 Taa~ef TVA CONTRACT NO. : 84K5-83A606 ITEM Piece No. listed below 68-22 3, 4, 5, 6, 7, 8, 9, 10, 14, 15, 16, 17, 18, 19, 30, 31, 32, 34, 35, 36, 37, 39, 40, 43, 44, 45, 46, 47, 48, 11/12, 38/41, 330, 1400 and 1500 69-2S0, 231, 2342, 233. and 23000 74-900, 901, 902, 903, 904, 905, ( 907, 908, 909, 910; 911, 90100, 90101, 90400 and 90500 EXCEPTION : List of TVA Approved NCR's NCR-l k SUMITOMO METAL NCRi-2 SUMITOXO. -ZTAL SUMITOMO METAL NCR-3 V iui We certify that all materials and. piping subassemblies comply.with the requirements of customer's specification 5681 and ASME Code Section III N, 1983 Edition and Sumn'er 1983 Addenda, and that its quality assurance records are correct.
~~-2' i-- .* ... * ............~~
~~Katsutosh.i....Seki, QA:::.Manager~~
~~.Qality.AsSuranc..Group Nuclear'Power. Divisi~on.~~
603D-'159.9. 1ý 1cxýx am, - ~ .~S.~~<*** 00043
Iq SIhW B.F. Shaw, Inc. CERTIFICATE OF CONFORMANCE TVA P.O. No. 00019806 TVA Brown's Ferry Unit #1 Restart Project B.F. Shaw, Inc. Job Number 8389 B.F. Shaw Inc. P.O. Number 8389-058 Cat. I.D. Number CHF790H System Piece Mark Number Sketch Number RHR 19806-CHF79OH-74-003-SS-001 8389-42-0156 This is to certify that the items listed above have been processed in accordance with the B.F. Shaw, Inc. Quality Manual, Rev. 5 dated 1/21/03. To the best of our knowledge and belief, the items conform to the purchase order requirements, G.E. specifications P50YP227, R2; P50YP229, RO; P5OYP107, R7; and ASTM A262-02a as applicable. B.F. Shaw PT N-2799, Expires June 9, 2004 B.F. Shaw, Inc. OA Representative Date 000044 I COMMITTED TO CONTINUAL IMPROVEMENT IN SAFETY, QUALITY, AND CUSTOMER SATISFACTION I
FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division I Page 1 of 2
1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)

2. Fabricated for TVA, 1101 Market Street, Chattanooaa TN 37402-1001 (name and address)

3. Location of installation TVA I Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens. Alabama 35611 (name and address of Purchaser)

4. Type 19aQ§-CHF79OH-74-003-SS-001 N/A 8389-42-0156 N/A 2003 (Cert. Holder's serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (year built)

5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)

6. Shop hydrostatic test N/A psi at N/A =F(if performed)

7. Description of piping RHR: 20" S/80 SR 90 DEG, ELL SMLS SA403 WP316NG, 20" X 2" 3000# SW HALF CPLG SA1 82 F316/316L.

8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A

9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III. Division 1.
NPT Certificate of Authorization No. N-2799 Expires June 9, 2004 Date Nov. 26,200 3 Name B.F. Shaw, Inc. Signed "LQx * -t (NPT Certificate Holder) (authorized representative) CERTIFICATE OF SHOP INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ri-ECRgp IA and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on 2., ,,' 2c,. and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage o a loss of any ind arinM rom or connected with this inspection. Date *P6 3.. Signed AA Commissions (A [Natl. Bd. (Inc. endorsements) and state or prov and no.) 1 Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8 /Ax 11, (2) information in items 1 through 4 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. 00005
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
1. Owner Tennessee Valley Authority (TVA) Date February 16, 2005 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-018 Address Reoair/Reolacenment Oroanization P.O. No.. Job No.. etc.

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No- N/A Address Expiration Date N/A

4. Identification of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent

5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A**
~~(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda~~
6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
Machined Weld Preps TVA N/A N/A N/A 2005 Installed No (bevels) for welds RHR- 1-012-006 and RHR-1-012-029 to be welded in WO 02-009273-002
~~.0 A A L .J_________________________~~
7. Description of Work Machining of weld preps (bevels) for welds RHR-1-012-006 and RHR-1-012-029 to be welded in WO 02-009273-002.

8. Tests Conducted: Hydrostatic LI Pneumatic El Nominal Operating Pressure El Exempt 0 Other El Pressure N/A psi Test Temp. N/A °F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
~~as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.~~
UIC6_XX
Page 2 of 2 WO 02-002973-018 FORM NIS-2 (Back)
9. Remarks Applicable Manutacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed e Z -' - -- - , ISI Program Engineer Date ,_-__, ____ ,20 CT5-Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned. holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of "*'N- \.. $\ . . and employed by HSB CT of Ha to~d, Connecticut have inspected the components described in this Owner's Report during the period " 2...-2,2C.iyC). to . 2,C)C) - and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xf. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
\~A)XLW ~& Commissions Y r' Inspector's Signature National Board, State, Province, and Endorsements Date 2-,213 20 UIC6 XX
~~FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI~~
1. Owner Tennessee Valley Authority (TVA) Date March 2, 2005 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-019 Address ReoaidReolacement Oroanization P.O. No . Job No etc.

3. Work Performed by F&HP/Power Service Shops Type Code Symbol Stamp N/A Name PSC IN 127B-M, Muscle Shoals, AL 35660 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent

5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A'*
~~(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda~~
6. Identification of Components ASME Cede National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
Machined Weld Preps TVA N/A N/A N/A 2005 Installed No (bevels) for welds RHR-1-014-002, RHR-1-014-003, RHR-1-014-004, and RHR-1-014-007 to be welded in WO 02-009273-001
7. Description of Work Machining of weld preps (bevels) for welds RHR-1-014-002, RHR-1-014-003, RHR-1-014-004, and RHR-1-014-007 to be welded in WO 02-009273-001.

8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure El Exempt Z Other RI Pressure N/A psi Test Temp. N/A oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
~~as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.~~
U 1C6_.X
Page 2 of 2 WO 02-002973-019 FORM NIS-2 (Back)
9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed *
ISI Program Engineer Date 3 -- ,20 Cs-Owner or Owner's Oesignee, Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of L ýj.*_ and employed by HSB CT of Harltold, Connecticut have inspected the components described in this Owner's Report during the period ' *,2 ,2 ,X7_* \ to , -- , C ("E ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
~~... -p--' .inaur...~~
Inspector's Signat ure Commissions A ca. (* - > National Board, State, Province, and Endorsements Date 20 C UIC6_XX
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA) Date March 18, 2005 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address
2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-020 Address Reoair/Reslacement Oroanization P.O No Job No.. etc.

3. Work Performed by F&HP/Power Service Shops Type Code Symbol Stamp N/A Name PSC 1N 127B-M, Muscle Shoals, AL 35660 Authorization No. N/A Address Expiration Date N/A

4. identification of System System 074, Residual Heat Removal / ASME Code Class 1 equivalent

5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A**
~~(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda~~
6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
Machined Weld Preps TVA N/A N/A N/A 2005 Installed No (bevels) for 20" RHR piping to be welded in WO 02-009273-007
7. Description of Work Machining of weld preps (bevels) for welds RHR-1-013-001 thru -006 (welding in WO#02-009273-007)

8. Tests Conducted: Hydrostatic LI Pneumatic El Nominal Operating Pressure E] Exempt Z 5
Other 13 Pressure N/A psi Test Temp. N/A F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
~~as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.~~
UIC6_XX
Page 2 of 2 WO 02-002973-020 FORM NIS-2 (Back)
9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed , - '"LL.4. SI Program Engineer Date / -i-"IM /',20 - Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Z./-4/ 0,- to ,3 / 2--/ 0.5 , and state that to the best of my knowledge and belief, the Owner'has performed examinations and taken c6rrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. C, Commissions I'L L -5c7_ Inspect or's Signature(/ National Board. State. Province, and Endorsements Date 3*-I- - 20 O I U I C6_XX
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
1. Owner Tennessee Valley Authority (TVA) Date September 9, 2006 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51151 Work Order (WO) 02-009273-027 Address ReDair/Reolacemenl Oroanization P.O. No . Job No.. etc.

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 074, Residual Heat Removal (RHR) / ASME Code Class 1 equivalent

5. (a) Applicable Construction Code USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
RHR Pipe TVA / N/A N/A None 2006 Installed No (Adding Strain Gauges - HITEC Products Inc total of 4)
7. Description of Work Install strain gauges by welding. Gauges are for EPU vibration monitoring.

8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure E] Exempt to Other El Pressure N/A psi Test Temp. N/A -F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
~~as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.~~
~~Page 2 of 2 WO 02-009273-027 FORM NIS-2 (Back)~~
~~9. Remarks None.~~
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed .. SI Program Engineer Date ,20 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of i -,,.,L Cý,t., and employed by HSB CT of I-rtlord, Connecticut have inspected the components described in this Owner's Report during the period - I 2-- P (7L(- to 5 - 2JC7.C.-, , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or pr6perty damage or a loss of any kind arising from or connected with this inspection. Ispetors Snu Commissionste.oinndEndoreme Inspector's Signature National Board, State. Proonce, and Endorsements Date '1/2 20 Q2 UIC6R
cý 7 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
1. Owner Tennessee Valley Authority (TVA) Date November 30, 2004 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Addess

2. Plant Browns Ferry Nuclear Plant (BFN) Unit I P.O. Box 2000, Decatur, AL 35609-2000 DCN # 61028 Work Order (WO) 02-009379-001 Addree Realt/Reolaoeme,1 Oroanization P.O. No.. Job No.. etc.

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P.O. Box 2000, Decatur, AL 35609-2000 Authorizaton No. N/A Addree Expiration Date N/A

4. Identification of System System 075, Core Spray System / ASME Code Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107

5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XUUtilized for Repairs or Replacements 19 96 Edition, 1996 Addenda

5. Identification of Components
) ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 1-47B458-556 TVA N/A N/A CS-i-Hi 2004 Installed No 1-47B458-657 TVA N/A N/A CS-1-H2 2004 Installed No 1-47B458-558 TVA N/A N/A CS-1-R9 2004 Installed No I -SNUB-075-6029 1-47B458-559 TVA N/A N/A CS-1-R8 2004 Installed No 11-SNUB-075-5030 1-47B458-560 TVA N/A WNA CS-1--3 2004 Installed No
~~7. Description of Work Install / modify CS pipe supports.~~
~~Old supports were removed per WO 02-002069-001.~~
8. Tests Conducted: Hydrostaoc DI Pneumatic 0l Nominal Operating Pressure C Exempt 0 Other [] Pressure N/A psi Test Temp. N/A OF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8Y2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
~~"as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.~~
UlC6_XX
c29 Page 2 of 2 WO 02-009379-001 I, FORM NIS-2 (Back)
9. Remarks Applicable Manufacturers Data Reporta lo be attoached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section Xl.
Type Code Snymbd Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 1I1 Program Engineer Date _ _ ,20_ Owner or Owrwrs Designee, Tid
.4 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of . end aI, employed by HSB CT of Hartford, Conneotiout have iaspected the components described in this Ownrs Report during the period I/Z/ o%,c" to /_!_ '! _ _ ,and state that to the best of my knowledge and belief, the Owner'has p6rformed examinations and taken corretcve measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XA.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, oonoerning the examinations and corrective measures described in this Owneres Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection. _______ ______ ______Commissions i/ Inspedto's Signature National Boarc, Stale, Province, and Endorsements Date 20 0_
)
UICCXX
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
1. Owner . Tennessee Valley Authority (TVA) Date December 2, 2004 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN # 51028 Work Order (WO) 02-009379-002 Address Reoair/Reotacement Oroanization P.O No . Job No.. etc.

3. Work Performed by TVA-BFN Type Code Symbol Stamp Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 075, Core Spray System / ASME Cede Class 1 equivalent (Supports) Design Criteria BFN-50-C-7107

5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67 Edition%, N/A Addenda, N/A Cede Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 1-47B458-564 TVA N/A N/A CS-1-1-H4 2004 Installed No 1-47B458-565 TVA N/A N/A CS-1-H5 2004 Installed No 1-47B458-566 TVA N/A N/A CS-1-R2 2004 Installed No 1-S NUB-075-5031 1-47B458-567 TVA N/A N/A CS-1-R1 2004 Installed No 1-SNUB-075-5032 1-47B458-568 TVA N/A N/A CS-1-H6 2004 Installed No

7. Description of Work Install / modify CS pipe supports.
~~Old supports were removed per WO 02-002069-001.~~
8. Tests Conducted: Hydrostatic 13 Pneumatic El Nominal Operating Pressure LI Exempt 0 Other fl Pressure N/A psi Test Temp. N/A °F NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
~~as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.~~
UIC6_XX
Page 2 of 2 WO 02-009379-002 FORM NIS-2 (Back)
9. Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed IlSI Program Engineer Date _ _ _ '- _ _ _ ,20 e" Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of NýN\Aj xi, I . and employed by HSB CT of Hartf~rd,'Connecticut have inspected the components described in this Owner's Report during the period I P -,S3 --**Y.,* *Z to 12- 0'* - ;:>0 c) < - , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions VY- ,- \ 0. N -, Inspector's Signatr~re' National Board, State, Province, and Endorsements Date 12 " -,*_* 20 Q 6, UIC6_XX
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA) Date June 6, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 4 Address
2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000 Decatur, AL 35609-2000 DCN 51046 Work Order (WO) 02-009389-001 Address Reoair/Reolacement Oroanizatron P 0. No Job No.. etc

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 069, Reactor Water Clean Up (RWCU) System / ASME Code Classl equivalent

5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,' N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 1-FCV-069-0001 Flowserve AW-217 N/A N/A 2005 Instatled No 1-FCV-069-0002 Flowserve AW-216 N/A N/A 2005 Installed No 1-SHV-069-500 Flowserve AV-542 N/A N/A 2005 Installed No 1-SHV-069-551 Flowserve 44AZX N/A N/A 2005 Installed No 1-SHV-069-552 Flowserve 45AZX N/A N/A 2005 Installed No Pipe Spool 19806- Shaw N/A N/A N/A 2004 Installed No CHF753C-69-001-001 Pipe Spool 19806- Shaw N/A N/A N/A 2004 Installed No CHF753C-69-001-002 Pipe Spool 69-230 IHI N/A N/A N/A 1985 Installed No Pipe Spool 69-231 IHI N/A N/A N/A 1985 Installed No

7. Description of Work Replace 6" RWCU piping and components, 2" Reactor Drain Line, and add Decon Connection and Test Connections. **Code Case N-416-3 utilized.

8. Tests Conducted: Hydrostatic El Pneumatic 11 Nominal Operating Pressure Z Exempt El Other Fl Pressure psi Test Temp. oF NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
.as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. U I C6R
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
1. Owner Tennessee Valley Authority (TVA) Date June 6, 2007 1101 Market Street Chattanooga, TN 37402-2801 Sheet 2 of 4 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51046 Work Order (WO) 02-009389-001 Address Reoair/Reslacement Oroanization P 0. No . Job No.. etc.

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 069, Reactor Water Clean UP (RWCU) System / ASME Code Class 1 equivalent

5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67 Edition,* N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda*-

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
Pipe Spool Shaw N/A N/A N/A 2005 Installed No 19806-C HF753C-69-002-RD-OO1R Pipe Spool Shaw N/A N/A N/A 2005 Installed No 19806-CHF753C-69-002-RD-002R Pipe Spool Shaw N/A N/A N/A 2005 Installed No 19806-C HF753C-69-002-RD-003R Pipe Spool Shaw N/A N/A N/A 2005 Installed No 19806-CHF753C-69-002-N-001R 1-MPEN-100-0014 G&W Taylor Forge N/A N/A N/A 2005 Installed No Piping Penetration Penetration to TVA N/A N/A N/A 2005 Installed No Valve 1-FCV-2 Spool (6" pipe)
7. Description of Work Replace 6" RWCU piping and components, t-X-14 penetration, 2" Reactor Drain Line, and add Decon Connection and Test Connections. **Code Case N-416-3 utilized.

8. Tests Conducted' Hydrostatic LI Pneumatic LI Nominal Operating Pressure 0 Exempt LI Other LI Pressure psi Test Temp.
NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81,, in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. .as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. UIC6R
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA) Date June 6, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 3 of 4 Address 2 Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51046 Work Order (WO) 02-009389-001 Address Reoair/Reolacement Oroanizaeion P 0 No.. Job No.. etc 3 Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. O. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A 4 Identification of System System 064A Primary Containment / ASME Cede Class MC equivalent 1177
5. (a) Applicable Construction Code Section 11I,Class B 19 65 Edition,* Winter Addenda, 67 Cede Case 1330 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda 6 Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No)
Bellows in Pittsburgh 17001 N/A N/A 1968 Installed Yes Penetration X-14 Des-Moines (4 welds)
7. Description of Work Re-installed bellows in Penetration 1-X-14 in RWCU piping.

8. Tests Conducted: Hydrostatic LI Pneumatic n Nominal Operating Pressure 0 Exempt 0 Other 0 Pressure psi Test Temp.
See Remarks NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 812 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
~~as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.~~
UIC6R
WO# 02-009389-001 Page 4 of 4 FORM NIS-2 (Back)
~~9. Remarks Class 1 pressure testing was performed by procedure 1-SI-3.3.1.A. in WO 04-713480-000.~~
AoDlicable Manufacturer's Data Reoorls to be attached This modification adds welds to the surface ot the containment pressure retaining boundary. This is considered a minor modification which is subject to pressure testing per IWE-5221. The Containment pressure test requirement is satisfied by 1-SI-4.7.A.2.A-F, Primary Containment Integrated Leak Rate Test (ILRT). Valve testing was performed by procedures 1-SI-4.7.A.2.g-3/69, 1-SR-3.6.1.3.5, and 1-SR-3.3.3.1.4(E). NPP-1 Data Reports for spool pieces 19806-CHF753C-69-001-001, 19806-CHF753C-69-001-002, 19806-CHF753C-69-002-RD-001R, 19806-CHF753C-69-002-RD-002R, 19806-CHF753C-69-002-RD-003R, and 19806-CHF753C-69-002-RD-003R are attached. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Cede, Section Xl. Type Code Symbol Stamp N/A Certificate of Auth i ation No. N/A Expiration Date N/A SignedS Pr oram Enýineer Date ,20 Owvner or Owner's Oesionee Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid compission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of f.,,x L-X . and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period I 2._'(,2AU.C to 7 =c?) - '-(" , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. InSctor's Sranatura Commissions "-k LU National Board State. Province. and Endorsements Date -- 9 20 M UIC6R
FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section 111, Division I Page 1 of 2
1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 293§0 (name and address of NPT Certificate Holder)

2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)

3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)

4. Type 19806-CHF753C-69-001-001 N/A 8389-42-0158 N/A 2004 (Cerl. Holder'S serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (year built)

5. ASME Code, Section III, Division 1: Seg Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)

6. Shop hydrostatic test N/A psi at N/A °F (if performed)

7. Description of piping REACTOR WATER CLEANUP (RWCU): 6" S/80 SMLS PIPE SA376 TP316NG. 6" 5180 LR 90 DEG. ELL SMLS SA403 WP316NG, 3/4" X 6" 3000# SW EOL SA182 F316/316L. 2" 3000# SW HALF CPLG SA182 F316/316L. 3/4- 3000#*
~~SW HALF CPLG SA182 F316/316L,~~
8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A

9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code 6ymbol stamp wa5 not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.
NPT Certificate of Authorization No. N-2799 Expires June 9. 2004 Date Feb. 18. 204 Name BF. Shaw. Inc. Signed 7Z J (NPT Certificale Holder) -aulhotlzad representative) CERTIFICATE OF SHOP INSPECTION I, the undersigne;1,OhIlding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of L//). and employed by HSB CT of Hartford, CT. have Inspected the piping subassembly described in this Data Report on 4 - Y,'6 9 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section II1,Division 1. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property da e or a loss of any kind arising from or connected with this inspection. 2 Date- CI-Gi Signed (.*,.rt)1 /_710{_ vl Commissions ___,___.__ (Authorized Nuclear Inspector) INarl. Bd. ('Ind. endorsements) and state or prov. and no.) Supplemental information In the form of lists, sketches, or drawings may be used provided (1) size Is 8/. x 11, (2) I'o iton in items 1 through 4 on this Data Raport is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form. 696 114 V a
FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division 1 Page 1 of 2 Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder) j 'I'
2. Fabricated for TVA, 1101 Market Street, Chattanooca. TN 37402-1801 (name and address)

3. Location of installation TVA / Browns Ferry Nuclear Plant. Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)

4. Type 19806-CHF753C-69-M01-002 N/A 8389-42-0157 N/A..... 200, (Cert Holder's serial no.) (CRN) (drawing no.) (Nat'l. Rd. no.) (year built)

5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)

6. Shop hydrostatic test N/A psi at N/A °F (if performed)

7. Description of piping REACTOR WATER CLEANUP (RWCU)': 6' S/80 SMLS PIPE SA376 TP316NG, 6" S/80 LR 90 DEG. ELL SMLS SA403 WP316NG. 3/4" 3000# SW HALF CPLG SA182 F316J316L.

8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A

9. Remarks: (1) 1995 Edition Including the 1996 Addenda reconciled to the 1986 Edition
('2) Code symbol stamp was not aoolied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made In this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1. NPT Certificate of Authorization No. N-27*99 Expires June 9. 2004 Date Feb. 18. 2004 Name B.F. Shaw. Inc. (NPT Certificate Holder) Signed "AJ I
-J (authorized representative) 0_lcfjCW CERTIFICATE OF SHOP INSPECTION I, the undersignedoldlng a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -. ,.... and employed by HSB CT of Hartford. CT, have Inspected the piping subassembly described in this Data Report on___--._- ____/
and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the piping subassembly described In this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection. Date 4zeSigned;' ZWht)J j ý)c(oei tAuthonzeo Nuclear InslecWIo Commissions______________ Marl. Bd. firrcl endorsements' and state or prov. andi no.1 "Supplemental Information In the form of lists. sketches, or drawings may be used provided (1) size is 8% x 11, (2) information In Items 1 through 4 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. GSG 114 )_2
FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division 1 Page I of 2
1. Fabricated and certified by 8.F. Shaw, Inc-. 366 Old Airport Road, Laurens.-South Carolina 29360 (name and address of NPT Certificate Holder)

2. Fabricated for -TVA, 1101 Market Street, Chattanooga, TN 37402-1801 (name and address)

3. Location of installation TVA / Browns Ferry Nuclear Plant,. Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)

4. Type 19806-CHF753C-69-002-RD-001R N/A 8389-42-00-205 N/A 2004 (Cert. Holder's serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (yearbuilt)

5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)

6. Shop hydrostatic test N/A psi at N/A °F (if performed)

7. Description of piping RWCU: 2' S/80 SMLS PIPE SA312 TP316/316L, 2" 3000# SW 90 DEG. ELL SA182 F316/316L.
~~B. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A~~
9. Remarks: - (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section 11, Division 1.
NPT Certificate of Authorization No. N.2799 Expires June 9, 2007 Dale June,22.2004 Name B.F. Shw, Inc. Signed (NPT Certficate Holder) - -(authorized representative) CERTIFICATE OF SHOP INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of C -and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described In this Data Report on 6- ,.2, /,A and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
~~/. . ,..,~~
Date . e.4- .. ,.;-, - 1 Commissions (2 ,//.'4/ (Authorized Nuclear" Inspector) (Nat'l. Sd. (inrl. endorsements) and stawe or pray. and no.) S'pplemental information in the form of lists. ,kelches. or drawings may tbe used provided (1) size is 8.,i x 1t. (2) information in items I through 4 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. GSG A14
FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division I Page I of 2
1. Fabricated and certified by B.F. Shaw, Inc.. 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)

2. Fabricated for PTVA, 1.101 Market Street,. Chattanoogia, TN 37402-1801 (name and address)

3. Location of installation TVAI Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama .35611 (name and address of Purchaser) .

4. Type 19806-CHF753C-69-002-RD-002R N/A 8389-42-00-206 N/A 2004 (Cert. Holder's serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (yeat built)

5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)

6. Shop hydrostatic test N/A psi at N/A 'F (if performed)

7. Description of piping RWCU: 2" S/80 SMLS PIPE SA312 TP3161316L, 2" 3000# SW 90 DEG. ELL SA182 F316/316L.

8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report: N/A

9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.
NPT Certificate of Authorization No. N-2799 . Expires June 9. 2007 Date June. 17, 2004 Name B.F. Shaw, Inc. Signed iQ *&.a i (NPT Certificate Holder) (authorized representalive) CERTIFICATE OF SHOP INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 4:2 tA and employed by HSB CT of - Hartford, CT. have inspected the piping subassembly described in this Data Report on /7 ,,*WJ- Z_*4., and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1, By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection. Date 611710>9L _Signed 14& 4,1 Commissionss .2oi
%. I~~ ~ 1 %UJ1t4 u,. ý )9 e . J , Id I uc ear .C %V~~
~~Pe rA- t a nc. e xr Q Se m ns n tt rrvadn~~
' Supplemental information in the form of lIsts. sketches, of drawings may be used provided (1) size is 8., x 11. (2) information in items 1 through 4 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.
114
FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division 1 Page I of 2
~~1. Fabricated and certified by B.F. Shaw, Inc., 366 Old Airport Road, Laurens, South Carolina 29360>.~~
~~(name and address of NPT Certificate Holder)~~
2. Fabricated for -TVA, 1101 Market Street, Chattanooga TN 37402-1801 (name and address)

3. Location of installation TVA/ Browns Ferry Nuclear Plant,. Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)

4. Type 19806-CHF753C-69-002-RD-003R N/A 8389-42-00-207 N/A 2004 (Cert. Holder's serial no.) (CRN) (drawing no.) (Nat'l. Bd. no.) (year built)

5. ASME Code, Section II1,Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case no.)

6. Shop hydrostatic test N/A psi at N/A . "F (if performed)

7. Description of piping _ RWCU; 2' S/80 SMLS PIPE SA312 TP316/316L, 2 3000# SW 90 DEG. ELL SA182 F316/316L.

8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A

9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Editlon (2) Code symbol staMp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that the fabrication of the desoribed piping subassembly conforms to the rules for construction of the ASME Code, Section III, Division 1.
NPT Certificate of Authorization No. N-2799 Expires June 9. 2007 Date June, 17. 2004 Name B.F. Shaw, Inc. (NPT Certificate Holder) . Signed ~6 J~~ ,C (authorized represontattve) A~~ CERTIFICATE OF SHOP INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 6,2ED f 16i. and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on .1,", and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, Division 1, By signing this certificate neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Date (a /17Signed ZA-4 -4,( 1 Commissions A 1 /
~~ýA ,ýXu~ng gule~lir~spý-Z96 Natlt. ad. (inc. endorsements) and stale or prov1.and no.)~~
Supplemental infcrmation in the form of lists. skelches, or drawings may be used provided (I) size is VýVx 11. (2) intformation in items 1 through 4 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. 114 V3,.
FORM NPP-1 CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by the Provisions of the ASME Code, Section III, Division I Page 1 of 2
1. Fabricated and certified by B.F. Shaw, Inc.,. 366 Old Airport Road, Laurens, South Carolina 29360 (name and address of NPT Certificate Holder)

2. Fabricated for TVA, 1101 Market Street, Chattanooga, TN 37402.1801 (name and address)

3. Location of installation TVA / Browns Ferry Nuclear Plant, Nuclear Plant Road, Athens, Alabama 35611 (name and address of Purchaser)

4. Type 19806-CHF753C-69-002-N-001R (Cert Holder's serial no.)
N/A 8389-42-00-208 N/A 2004 (CRN) (drawing no.) (Nat'l. Bd. no.) (year built)
5. ASME Code, Section III, Division 1: See Remarks See Remarks 1 N/A (edition) (addenda date) (class) (Code Case nM.)

6. Shop hydrostatic test N/A psi at N/A °F (if performed)

7. Description of piping RWCU: 2" S/80 SMLS PIPE SA312 TP316/316L, 2" 3000# SW 90 DEG. ELL SA182 F316/316L.

8. Certificate Holders' Data Reports properly identified and signed by commissioned inspectors have been furnished for the following items of this report : N/A

9. Remarks: (1) 1995 Edition including the 1996 Addenda reconciled to the 1986 Edition (2) Code-symbol stamp was not applied CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made In this report are correct and that the fabrication of the described piping subassembly conforms to the rules for construction of the ASME Code, Section I1l, Division 1.
NPT Certificate of Authorization No. N-2799 Expires June 9. 2007 Date June, 22. 2004 Name B.F. Shaw, Inc. Signed . oJA. - Jb,1LLL (NPT Certificate Holder) (authorized representaflve) CERTIFICATE OF SHOP INSPECTION 1,the undersigned,. ol ing a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ' and employed by HSB CT of Hartford, CT. have inspected the piping subassembly described in this Data Report on el.-Z ' and state that to the best of my knowledge and belief, the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code, Section III, DivIsion 1. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the piping subassembly described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property darn"4 e or a loss of any kind arising from or connected with this inspection. Date Z.4,k +iged ry (L2.Qlt, Commissions 6/I (Authorized Nuclear Inspector) [Nai'l. 8d. (Incl. tndorseients) and state or prov. and no.) Supplemental information in the form of Ists, sketches, or drawings may be used provided (1) size is 8/, x 11. (2) information in items 1 through 4 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 1,
FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Owner Tennessee Valley Authority (TVA) Date January 17. 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address
2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51143 Work Order (WO) 02-010199-001 Address Reoair/Reolacement Oroanization P.O. No.. Job No . etc.

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identitication ot System System 001, Main Steam System / ASME Cede Class 1 equivalent

5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition. 1996 Addenda**

6. Identitication of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 1-FCV-001-0014 Atwood-Morrill N/A N/A Main Steam Isolation N/A Removed No (26" Valve) Valve - old parts Loop A Inboard 1-FCV-001-0014 Weir Valves & N/A Main Steam Isolation 2003 Installed No (26" Valve) Controls Valve - new parts Cover Plate S/N T621-1 Loop A Inboard Pilot Poppet S/N 1 Poppet (Disc) S/N T-620-1 Stud N/A N/A N/A N/A 2005 Installed No

7. Description of Work Replaced poppet (disc), bonnet (cover), pilot poppet, and stud.
**Code Case N-416-3 utilized. Welding performed on valve body interior.
~~Valve parts purchased per ASME Section III, 1995 Edition, 1996 Addenda with no stamp.~~
8. Tests Conducted: Hydrostatic El Pneumatic LI Nominal Operating Pressure** [ Exempt 0j Other E Pressure psi Test Temp.
See Remarks NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81,. in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. .as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. UIC6R
Page 2 of 2 WO 02-010199-001 FORM NIS-2 (Back)
~~9. Remarks Pressure test was performed per 1-SI-3.3.1.A in WO 04-713480-000.~~
Applicable Manufacturers Data Reports to be attached Local Leak Rate Test (LLRT) of valve, as required by 10CFR50 Appendix J, was performed per procedure 1-SR-3.6.1.3. 10. N-2 Reports for poppet disc (S/N T-620-1), cover (S/N T621-1), pilot poppet (S/N 1) are attached. CERTIFICATE OF INSERVICE INSPECTION I,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,ALABAM'A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period
0o- 14-o4 to o, -Z2 -07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. e c Commissions ALIOI4'8L o , r Inspector's Signature National Board, State, Province, and Endorsements Date OS-Z2 20 07 UtICT6R
Zo0 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)
2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address or Purchaser)

3. Location of installation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 (name and address)

4. Type *32467-634-D Rev. 00 SA 105 509 MPa N/A 2003 (draw-ng no.) (marl. spec. no (teinseileStenith) (CRN) (year bulil

7. ASME Code, Section 1ll, Division 1: 1995 1996 1 N/A (edition) (addenda data) (class) (Code Case no.)

6. Fabricated in accordance with Const, Spec. (Div. 2 only) N/A NIA N/A Date N/A (no..)

7. Remarks: Cust. Item 01 WVC Item 301 Qty. 1 Poppet A&M P/N 32467-634-2974-121 QLA
()VVC S.0, 90431)*Dwg. Prepared by WVC. This certification meets required information of ASME Section 1II1995 Edition 1996 Addenda, Noa. Thickness (in.) 4.06 Min. design thickness (in.) 3.56 Dia. 10 (ft & in.) N/A Length overall (ft& in.) NIA
~~9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:~~
Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Serial Number Board No. In Numerical Order IntNumerical Order (1) HT 30545 N/A (26) S/N: T-620-1 (2) (27) __________________________ (3) (28) ___________ ____________ _ (4) (29) ___________ ____________ _ (5) (30) ___________ ____________ (6) (31) ___________ ____________ (7) (32) _____________ _ (8) (33) ___________ ____________ _ (9) (34) ___________ ____________ _ (10) (35) (11) (36) (12) (37) ___________ ____________ _ (13) __________ (38) (14) (39) (15) (40) __ _ _ _ _ (16) (41) (17) (42) (18) (43) (19) (44) (20) (45) __________ _ (21) (45) ___________ ____________ _ (22) ___________ (47) ___________ ____________ _ (23) (48) __ _ _ _ _ __ _ _ _ _ _ (24) (49) ___________ ____________ _ (25) (50) _____________ D esign pressure i 95( psi. Temo. 57 5 F. Hydra- est pressure N/A At temp. *F
.... . * ... ! '(wre n applicable) 'Supplemental infomatlion in the form of IIhst SketcheS. or drawings may be used provided (I) size is 8 Yi 1. (2) information in items 2 and 3 on this Data Rep0ot is ir-clucaed zn l2ch sheet is ihobcied and %nonumbe( of sreams is recorded at trio lop ofttiis forrn.
(12J88) This form'(E0O040) may be olbtai4ad from the Order Dept. ASME. 22 law Drive., Box 2300. Fairfield, NJ 07007-2300. Ruprintr 17/911
Sent By: WEIR V&C NUCLEAR; 978 745 8569-0 Sep-7-05 4:20PM; Page 2 FORM N-2 (Back - Pg. 2 of 2) Certflcta, olderz'SerialNos. HT30545 thvough NiA SIN T-820-1 CERTIFICATION OF DESIGN D*.Jgn specifications certified by W/A P E. State N/A Peg. no. N/A Deasig reportI certified by NIA P.C. Stae N/A Rog. no. N/A
"*/bA~ib CERTIFICATE OF COMPLIANCE We certiy that tn diatemanes made in this ruport W6tCorrect and that tNt (these) Poppet contorma to the rutes of constructlon of the ASME Code. Section III. Divislon I.
NJPT Cerlificate of Authotizeflon No'J, N2607 Expires 6-13-04 Dale Name Weir Valves & Controls USA. Injz. Signed /~.; . /2,f>
.'~-i -L. ,~
V4'WUV1 "am" y CERTIFICATE Of INSPECTION 1.the undersigned, hoicling a vald commlkaron ia3ucd by the National Board oi' Bowr and Preovur. Ves.sl ispeclors and the Stale or Province of MA. And employed by HSBCT. Hariford, CT have Intp,*ced the&& Itern, de**ribed In thIa Da&a Report on M /1 1 3,' nd elate that to the o.it or my knowledge and belief, the Certirlcate Holder has fabricated these parts or apgurtenances In accordance with the hASME Coda, Soction IIl Dlvi~aln 1. :ach part listed hase been authortaed foe Glamping on the dale shown above. By signing this ceultkcate, neither the inspotor not his employer makes any warranty, aeDressed or implied. cxncerning the equipment describ*d this Data Report. Furthermore. neither the Inspector not his employer shall be liable in any manner for any personal injury oF property damage or on of any kind arising from or c;nnected with this irntpection. Date Signed _____ _____Commissions ,,e. Vl B. (,",,. %W~
,. Eoeww.;;v) aweHm odprowVil e. /'uV5- " " ~~(1,QoW,,,= ~.,,,C,, pr,at
ion 24 07 03:22p Felix Coulter 706 965 8117 p. 2 0787409688 Jan-24-07 12: Sent By: ATWOOD&MORRILL CO.; FOAM N-2 CERTIFICAlE HlOLDERS' DATA REPORT1 FOA 1I041TICAL (OOAPM- u CPag112 NUCLEAR PARTS AND APPURTENA~dc~ As Reqewed by thePto-Asionv of the ASMdE Codo. Sodiumt 1 Not W.txlced Oef Day's 1*ro4.ction
~~1. MIanufclyed anid cev~ted by WehvVow*%s 4 CohIkiob UZA. IF4. 285 Canal Strwdi $aflle. MA 01970~~
~~(*arm and addif'.i of NPT Certificate Holdv)~~
~~2. MaedWiAGcl for Tthemmitaa Yet*a Authwiy Nucivir Ptauit Raed, Akthn. At. 33611 (nomi end address of Puemhafur)~~
I oma~f atiaaaatt~ln firri Biw Fwiv NuCiobEMoral U1,01 I .Nki~clea Plant Road. Alherm AL 3561?I ball. avi4 ad~r4.*J A. Type. AA l105 SItI 4a NWA 200;3
~~'32 fez-Ala h r4tv 00 5 11 1APa krCRN) im0.osce ma) ta "sk5 o~~
5. ASME Coda. Soajon fit. Division I I N/A 0 Fabi1~,jod in atctrdance vilh Coast. Spec, (Oha2 only) NIA WA NIA Oslo N/A Ino.)

7. Romnarks CuV. 11am01 WVC Ram~ V2 Qtv I Co~w AMU PIN 321 -.410-2714400 OLA ?WC S.0. 9043i O'wU.P.irdb V isoirbo ss itje ýSlwlaSSeetion tol 1995 editin 0iwla 1990 Addlirda __
a Hom. ThiCtina.. (IM) S.O kfln. oc-,1%t1I.CkO44Qtin (i) 4.69 DieaI (It A hIn) N/ Langl~hove-afl(Ul I.) W4A 9 WYetA applicable. Cortskicual Holdtrs CO.taRtAMSi art -116chod for each dern ett/.. #apart. I C ... 10 0vOj 9 ti fmsvjf4 1250 pv Tonrp STS 'F Hydl0. tIo% e-swe ..... ,tA _At tamrp 'F
'Swooltormental info(emallon ft the foirm of eliffsovictccs. or dra4in9 1 m ay Do ute(t provided (1)like isI Yv% I, 1? (1) w ormatlor In items 7 and I n INMIData AffPod #I Included on each Wheet is rtuflnbered And It'r -mbie' of 1-howi Is (ecotod at al tltop oft his formi.
liz/e ~'This form jV004Q9riMay b.obatk/ncd from tt~e 0r1es fopt., ASiW. %-.I.awe0,115. Beea1t'Lo irt~ltd. NJ V0Ot7.
3 706 965 8117 p. J4an 24 07 03:22p Felix Coulter Jan-24-07 12:0PM; Page 212 Sent By: ATWCOD&MORRILL CO.; 9707409IB60 Reptnvt (TIS 1) 4 PO.MN- 1aick -Po4 g' .sa I~~q iV) .61 WOU90 H.,302G CERTIFICATION OF DESIGN 06a&9n apicftafiovn ci~ii~ird by NIA P.C. State t4IA Reg. ntt ti Iwhorn "PaOtbid) 0WVe.Jnpon
~~ceninsdIc by - WA P.E.~~
Stale. i NIAI Reg no NIA Cwhaml appltcabwe) CERTIFICATE OP COMPLIANCEL.- WeVCe~tfy that lrhe adt ed Athl Vepon are Cofact and thet U~a (these),111! mttai E rW"at cotwsinchoji af bie AS#AACode. Section TI.OtvWoni. 1. conlonma 14Lhe 3-04 NPT CwUtMChj l.At~ilhonralon No N240? Expires-Dim 7Pg3 Name WtVareiCoto.t9.Ic signead e_ _ _ _ _ _ _ _ (NPT Caruefte Holder) _(a(ihmitead rup, $sent avve) CIHTIS',CA71 OF JNSPECTION
1. the umdr%6~ejmed. hoildimi &vvIld conw..ý*Iwon leeued by the. 1,14ona, Boar ts 0040 an~vd PgaIC&ID WWIecli1%P4Kt0i5 1A4dMe State of provinc ol MA.. And .mjlloyed by HSOCT_________
of____ Hartord CT . hav ectieed that# il.'. dw.tsibe4l winttwata.Raporrt60 sd Uai11 that to the anf-l Ocit of my tlnowte~gi anrd bab~el. the Certificate Mode(ritee WabicAted ~'the 0aft of 69pujA&AnaCv&;n accordance withi the ASIJE Codid, Section Kt Olvi~ion 1. Each part listed tin bien 4jwj fro ztAmrtvp oni he date 1borftl 2%mva. ely vgrAIf this ercftats, lmetinr Me inapeglor nlor NGlemllpoyer make% aMy wartranty. aaipervad at s'nple. cortalntng the equipmenit desctiobd a' IN. Data R eport Furtheiliig, e lhutll(telwSInpCtOF WIS~ NCmptloyer sila be tlable 3iAy meivia forarty piruat" -.nr,~ w~propeitydmv dht..,0 lQSL of any kind "nqfi6i~ oi ot connected wGith1111nip .o 0.1. S~gnad ___________________________ 114at"I5d (19 1r EndOfteffmnar) and 917 LAI vpro,. arid
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg I of 2 ,.soManufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)
2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (nain* and address of Purchaser) 3, Location of installation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 (name and address)

4. Type: *32462-615-C Rev. 00 SA 479 82700 PSI N/A 2003 (drawing no.) (marl spec. no.) (tensile strength) (CRN) (year built)

5. ASME Code, Section Il, Division 1: 1995 1996 1 N/A (vdltion) (addenda date) (class) (Code Case no.1

6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A N/A N/A Date N/A (no,)

7. Remarks: Cust. Item 01 WVC Item 30 Qty. 1 Pilot Poppet A&M P/N 32462.615-4226-121 QLA (VVVC S.O. 90431)"Dwg. Prepared by WVC. This certification meets required information of ASME Section III 1995 Edition 1996 Addenda.

8. Nom. Thickness (in.) 1.50 Min. design thickness (in.) 1.125 Dia. ID (ft & in.) N/A Length overall (ft& in.) N/A

9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Senal Number Board No. In Numerical Order In Numerical Order (1) HT: 72086 S/N: 1 N/A (26) (2) (27) '" ' (3) (28) (4) (29) (5) __ _ _ _ _ _ _ _ _ _ _(30) . _._______,,__ (6) ___________(31) _________ (7) (32) (8) ' (33) _ '_ (9) -_(34) (I0) (35) ( 11) _(36) (12) (37) (13) (38) (14) (39) (15) (40) (16) (41) (17) (42) (18) (43) (19) (44) (20) (45) (21) (46) (22) (47) " (23) (48) (24) (49) (25) (50) Design pressure 1250 psi. Temp. 575 *F. Hydro. test pressure N/A At temp. 'F
~~!(when -applICable)~~
"Supplemental information in the form of lists. Sketches. or arawings may be used provided 1()site iu 8 V, x 11. (2) info) mation in itemS 2 ano 3 on this Dala Report is Incluoaeo on each sheet is numbered anrdtIe number of sheets is recorded at the too of this form.
(I 2*/ne) Tnis form POO0n0-)may be obtained from the Order Dept. ASMC, 22 Law Drive, 8e 2200. Falrfeled, NJ 07007-2300. (7/91) IReprint
Senf By: WEIR V&C NUCLEAR; 978 745 6569; Sep,7-05 4:21PM; Page 3 FORM N-2 (Back - Pg. 2 of 2) Cerwlute moirft, Seal Nos. HT:72086 Uotigh N/A S/N 1 CERTIFICAYION OF DESIGN D~esigni speoificationt certflied by N/A PE. State W/A Reg. no. N/A Design repout ' cartified by N/A P.. state NWA Reg. no. N/A Ielwi eptimawl CERTIFICATE OF COMPLIANCE We catti*y thlt the statementsamade in INs report are correct and that this (thes) P'ilot Poppet Conlrtms to te rUleO o*r tistultan of Whe ASME Code, Section Ii. Division 1. NPT Cobtkate of AuThorization No N2607 EMires 6-13-04 ur; Doal Name Weir Valves& Contols USA, inc. signed (waie~
~~'a. ~~~
CERTIFICATE! OF INSPECTION I. the und gr~ned, holding a valid commission issued by the National Board of 8oiler aind Pressure Vessel Inspe*tlor, arl the Stise or Province or MA. And emplOyed by HSEICT ___ have Inspacted hese fternt deaclubed in h" Owae Report on li-/-o I , and satetthat to ihe or Hartford, CT Beat 91 my knoviHege AiMdbelief, the Certirucute Holder has fabricatel these parts or appurlnasens In accordance with the ASIMF Code, Sec*on Il1 Divison 1. Each pan lisled has been asthodzed for stamping on the dale shown above. By signitn this certificete, netrinte te naspectow nor hiN employee makes any warranty. aiipreasaed x implied. *uricernwg the equipment doecribd In INs Dole Report. Furthermore, nolter the inspector nor hIs employer "hIl be liable in any marner fo( any personal Hury or prophrty damage of loss of any kind ofiuing fromn or connected with this in.pect*on Onto 103
-//-o Signed Lek) ) Commissions OK4 _cC' imWftchai) la"Woonlrod t4WI Od. Ord E""wnerft) w-4 sW1. or ow". &,Wfte.1
~~FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI~~
1. Owner Tennessee Valley Authority (TVA) Date January 19, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address

2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. O. Box 2000, Decatur, AL 35609-2000 DCN 51143 Work Order (WO) 02-010199-002 Address Renair/Reolacement Oroanization P 0 No . Job No. etc.

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 001, Main Steam System / ASME Cede Class I equivalent

5. (a) Applicable Construction Cede (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 1-FCV-001-0026 Atwood-Morrill N/A N/A Main Steam Isolation N/A Removed No (26" Valve) Valve - old parts Loop B Inboard 1-FCV-001-0026 Weir Valves & N/A Main Steam Isolation 2003 Installed No (26" Valve) Controls Valve - new parts Cover Plate S/N T621-2 Loop B Inboard Pilot Poppet S/N 2 Poppet (Disc) S/N T-620-2 I

7. Description of Work Replaced poppet (disc), bonnet (cover), and pilot poppet for Extended Power Uprate.
**Code Case N-416-3 utilized. Welding performed on valve body interior.
~~Valve parts purchased per ASME Section 111,1995 Edition, 1996 Addenda with no stamp.~~
8. Tests Conducted: Hydrostatic 13 Pneumatic El Nominal Operating Pressure- 0 Exempt El Other 0 Pressure psi Test Temp. oF See Remarks NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/1/2 in. X 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. U]C6R
Page 2 of 2 WO 02-010199-002 FORM NIS-2 (Back)
~~9. Remarks Pressure test was performed per 1-SI-3.3.1.A in WO 04-713480-000.~~
Applicable Manufacturer's Data Reports to be attached Local Leak Rate Test (LLRT) of valve, as required by 10CFR50 Appendix J, was performed per procedure l-SR-3.6.1.3.10. Forms N-2 for S/N T-620-2 (MSIV poppet), S/N 2 (pilot poppet), and S/N T621-2 (cover plate) are attached. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Cede, Section XI. Type Code Symbol Stamp N/A Certificate of Autho.rization No. N/A Expiration Date N/A Signed rogram Engineer Date * , / , 20 (12 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of . ALAAIA, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Ova- 4*..#4 to ,9-22-C)7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Cede, Section Xl. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
"r* C.* Commissions AL 10163 L Inspector's Signature National Board, State, Province. and Endorsements Date o5-22 2001 UIC6R
2 Felix Coulter 706 965 8117 P. 2 in 24 07 03:2 p 976740MOC ; Jer.-24-07 12:DBPM; Peige 1/2 Sern it By: ATWOODILMORAILL *CO.; FORM N-3 CEATIMATI! MOLIDRS' DATA REPORT' FOR 10ENTICAL i NUCLEAR PARTS AkO APURTENAiaCES O*Corre~cedt Copy As ftquied by the 11imvs~mv of the ASUE Codir $ad"oE 0IId aY Woto WoCei On OWy Protjction ~ I dCp
1. mainefL4 andclptimird Wkr VN~f 4C"*4nob VSA Iflo. M o"Strenel~ Sa~lffi MA 01 Va W.-. --. . ...-

2. AAMendamfed for Tenneias".Vullo Authovi Nuclear Phim Roa,4. ýAIJhiAL. 35611
~~-- name and addellag o Puerchaser)~~
~~3. Location of inig~~uao~n groon ~Fw!yN~dIatPlart Um t. MjrcIWuPIwI'ROad. Atgr'AL 35611 ld?11w and aid~rsis)--~~
A. lypel 12162-4110 0(how. 00 SA. 103- S IMpa N/A 2M3 (&-nk iw.) (man. vpvc. nO.) (tan".stirotm) (CRNU) (year buailt)
5. ASME Code. Section ell.Olvis~ib I IQ"5 low (6"-to) ("dodlsd datel Iclanst (Code N/A Case ne.1 G. F&Micattd in ccvoldlnce awith Conel. Spec. (N.v 2 ony) N/_UA_ NA NIA Date MIA (no) 7.Remarksa! CUU. Ileol 0 V 12 91Y. 7CowerAWPIN 32162-41029740 OAWJC..N.
'on. Prepared by VWC 74KI-1falvan Meets rewred o~ormtoil SA $tIl IM1905 £ on I M Afddnda ________
~~MOM. ThiCinAu. (in.) $.0 f.~ on phlbk~naaajn.) M 4.0 - Die. 10 (ita In.) W/ Leflotftovt aflA &l.) W/A~~
~~9. When .pplc*. Ckarffcla Hoiders'DAta Poportsa me .avocled for eevho~n 4at @10e report.~~
Pafl of Appurtehance Nloa Puit OTA~pprlenanep so"iNumnb's t oad No. sting! Number In Numewrical Ordaf In Nweflcal Order (1) KT. 30248 S/M: 3/A
~~?62l -1 W2)~~
(2) AT; 91246 fift NIA (21) 112% (30) (o) T,3024a SIN: Y (3!) (7) T. 30246 S/M:NI (a) ____________ (24) V 1)______________ (25) (02) ________ (38) (37) (36) (30) VI6)_______________ _______________ 040) (00) ___________ ___________ (41) (1)Pq _________ __________ (21)___________ __________ _ (42) I ___________ ___________ (44) (23) __________ (I7411 __________ (41) (49) (A7) (48) (42)
~~,I L--.-----.-~~
~~10. 00309p'A 000wo Q50 Psi. Temp. - 5-7S *F hydro.alosta,5wtr N/A -Atllomp Y (When oppkablw)~~
'Suppaniental informallon in the form of lists, shelcheS. Orarawings may be used provided (1 IZO isoI YeV a 11. 121inlomadnlon In Hmais 2 and 3 an this Data ROP4WI Is Incluided on each iShet isnumberedl and dfg mariambeofificels is recofded 31till1 lop of Will 16"M.
ji112/63) This form (1106040) may "e obtained Pamn th. orde Dept.. ASNQP. t) Law 0111v.. Bea Z310, Fairfield. NJi 01007.
Felix Coulter 706 965 8117 p.3 J.an 24 07 03:22p
~~.Jan-24-0 7 12:06P04; Page 2/2 Sent By: A7WOOD&MORRILL CO.; 9787409668 m..a..t e4aIt~~~
wFOPN -2 (940- F1.I of 2 Coolift(s Ho@4drg 5.1wi Nod. 1.O4 tv.,JelHT.JO2 466, CERTIPICATION! OF EwsIGN O.2.gn gupciMatiosra eft~ed by NIA PsE. stal Rong.m~. INA Design reoflbl
~~cadiftd boy NIA P.E. State M R*a. "i. NIA (when oppficable)~~
I CERTIFICATE OF COMPI. ANCE We cerify *%It th~e 31ALOama~ mad. -inO2wreport Bre cvaract and thal Ows (trflaa)* *COVER c~nonymwtote rotocta1uof.the ASM4 Coo, Secton Ill. Ofraon I rut"o oflsaa NPT C.tiA(* QAhnnhm 1t~o No._ M4214 E:ipials Oats OPI/03 Name Wail Mae 5cUR&O'laUX.A Inc SI- _ _____
~~~" (a.otkadraptgsantativa)~~
CERYIFICAYL! Of! INS!"ECTION 1.the uda~rs.Jrd. holding a vaka commias*'i aissud I y ths Nabtionat board 04 90olr anid Picimuim Vessel InSpoetors Ind the State of Province at MA. Arid oriesoyed by HsacT of a_ V ýiCT_ ___ have finapacted Ithose MSimdeacitb-A initha outa I.part mad4ta4. tPiato the 49 MI.O(Wlsovi 1. E"c purt Hated ha havei en Oorizd for stampVing &n hnadata zahoaf w*ov. Gy sqgwiij 1W vaivAlkift. Askrw Msl insbeor nor ft ,menfloyo Makas My wbainanly. mupraassd ar iffildd, concaniinq the equipment duacotbad inIthis go*U Repod. FLWiAarmf n601161t4Wn~npector Wofta unip1*Y* S3AS be 11a1. in SAY rMannefr1w eV PWDUaN .gipy Or Property d~bsiag or logs orany kiAd arising fromw ot comovinadwtnd V ' Date__ _____ _____Signed_ Comuvasawft 'w4 (eJ' .4 __ad.__"_Ei-nwd dat. (hai&he stwo,Or prow. " nodj 9/7/0c-
~~/;;I 4/6s7 ,i I -~~
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. I of 2 Aanufactured and certified by Weir Valves &Controls USA, Inc. 285 Canal Street Salem, MA 01970 na aGtess ot NPI LTCetficatel Homter)
2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address 0o Purcnaser)

3. Location of installation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 (name andi address)

4. Type: -32462-615-C Rev. 00 SA 479 82700 PSI N/A 2003 (dra-wng no ) (maci. Spoec.no.) (1ens-'a 99g6n) )yea( bumil)

5. ASME Code, Section III, Division 1: 1995 1996 1 N/A (cdion) (addenda d03e() 11a's) (Code Case no.)
~~6 Faaricated in accordance with Const. Spec. (Div. 2 only) N/A N/A N/A Date N/A (no.)~~
7. Re!marks: Cust. item 01 WVVC Item 30 Qty. 1 Pilot Poppet A&M P/N 32462-615-4225-121 QLA (WNC S.O. 90431)'Dwg. Prepared by WVC. This certification meets required information of ASME Section III 1995 Edition 1996 Addenda.
8 Nom. Thickness (in.) 1,50 Min. design thickness (in.) 1.125 Dia. ID (t) & in) NIA Length overall (ft& in.) NIA
~~9. \Nhen applicable, Certiricate Holders Data Reports are attached (or each item oft Ihs report:~~
F Parn or Appurtenance National 'art or Appurtenance Ii3tional Serial tiumber Board No. Serial Niumber Board 1`10. In Numerical Order In Numerical Order 1t HT: 72086 SIN: 2 N/A (23) (27) __________________________ _______________________________ ~1 (3) (23) (29) ______ ________ ] l4)
~~.1..~~.~..~~
I (30) (5) ____________________________________________________ (31) (32) *1 (o) (33) 1 (3) (3-1) ______ ~1_________ (35) (3'5)
~~.2)~~
~~(37) (33) (39) (4i0) S1.'5/ (421)~~
~~)43)~~
~~(4,51 (-13) t9,~~
'5i0i .2 O-2.3]:', p1-."Ot.r. 1250 c;. Te;i'* 575 'F i-iyJ;o . f4A N2,7~3uC .tl' 3J20'ln'fn:,i~~~r ,n.smti, ~ai~. !1 i,.~-' - !Jr pa'J, 1ni .21 ,nrar-17lon in t4.n; 2 Ian I a- !.1, 3 tp, ý -"C 3l.'3 )., t,-- 'flitt .S nl<ff nii Of a~ ine.if0tlr IS , ccl, ~ Jj :in, ton a, tmi r,,
ii ~~ ~ ~ ~ ~ 7 E1Uý ~ar.' 0-q -- l-3 1an'i n in,, 013-1. SSi'E Ao: 7. C-1 2304t F a~~.'Co M .4.% 3100.2,-:0' Reoint J7.911
Sent By: WEIR V&C NUCLEAR; 978 745 6569; Sep-7-05 4;21?M; 1-age 4/0 FORM N-2 (Back - Pg. 2 of 2) Ct..irtcalo HoldilA'Selial Nos. HT-;72086 through N/A S/N 2 CFATFICATION OF DESICIN Deci~rm &pecdk~arlont cartifled by W/A P.C $stle NIA Reg. no. N/A D~nign r-porl' caedd~id by N/A P.E. state tN/A N/A CERTIFICATE OF' COMPLIANCE We cereitio that tire stalements madsa in this tcpoi1 at* corrmt and that Ihis Ithez.o)_____ Pilot Poppet eonfor'.m to Itme rvlez of construcion of the AS.ME Ccde. Section 111.DiviSIOn i. NPT Ca-uitcute of Auihoetxation No. N2BO7 Expiree 813-04 03 te NMame Weir Valves & Controls USA, Inc. 3tgncd i.NVIC.it. CERTIFICATE OF MNPEC TION I, thC Lndridfignad, holding a vsbd comm,,siori issud by the NItionat 8001101a 801itlr and Plesid 0 VeSsel inp~rcor i d the Stakt& of Plovltrce of MA. And armplte 1 d by~ HBCT H_______5___ 1 ofHartford, CT have Jnrpode;jtbQ Items desictibed inthis Dalu Riuporl an '. UM SAnd 6At l) h SeiiJ or miy knowledge arid bclief. Iie Csrllkate Holder' has (sbwc~ateift tMass piert2 or appitinondfce in sacccdance lyrittthe ASME Code, 3evmo titOrosn 1. Esch pait nirtaod nif. ticer autrhoictz fo( sitarni~ng on the date show.n sbovs. 13-jvignrt~roq (10Caftic~ale. ntsi!Lhar (he (n~pectui nor his armployor maMa-, any wo'canr'y, axprevaeo o?implied, coricerritr tha equipment de&Cribwj Inthis Oast Report. Funharrnore, nerrier the insp&ectotrinot N.se mr-Aoyrr shalt be tetila in any manner fz;r ai%ý p-ersonal inluri or property damage or Io"s ot iny kind siidang from ot coinnected with thain& rsec on. I~ia~ I~ .r Signed Comnucain l f, ;? ýJ
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2
~~.nufactured and cernifed by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (nanme anOd4ddfeS Of NPi CetItfltate Holder)~~
2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name a&n adarevs of Purcniser)

3. Location of tnstallation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road, Athens AL 35611 (aname nandladtrsi

4. Type: '32467-634-D Rev, 00 SA 105 509 MPa N/A 2003 (dbta nq no ) (macl. spec no) (tensde .tegithl) (OR,) (year bt-,1)

5. ASMNE Code, Section III. Division 1: 1995 1996 1 N/A (Cotoon) (add.nd3 date) {eao s) (Cede C35, no I

6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A N/A N/A Date N/A (no I

7. Remarks. Oust. Item 01 WVC Item 301 Qty, 1 Poppet A&M P/N 32467-634-2974-121 QLA (VVVC S.O: 90431)"Dwg. Prepared by WVC. This certification meets required information of ASME Section I111995 Edition 1996 Addenda.
B. Norn. Thickness (in.) 4.06 Min. design thickness (in.) 3.56 Dia, 10 (It & in.) N/A Length overall (It-' in.) N/A 9 When applicable, Certir.cale Holders Data Reports are attached f:r each item of this report: Part or Appurtenance t'lational Par- or Appurte!nance Natonal S..rial Njmbtr Board No Serial timoer ljcrd No In Numcnca( Orter i In r;urn-l;c:3 Orj,.x (1) HT 305-45 NIA (251 S, -T520-2 (2)(27) 2j_ (2B) (4) (29) (5) (30) (7) -(2) (3) (32)
10) (33) i121 37 (I 4) . 6 (ISa) ________ ____ _________ ... : ( 9) 1*'351 (43) tt6} I 4*
~~1 - 1 'l ,3 Ib! I t~~
'.'_. *0Ja o: tr, 'm)1 r ,n rro t;nr 4te~ e_1 tm iee a tt'4 r ,npttott., .3 tn2, oc. 'ti'o 0 o47)onn 2)rrrCa.Art. . o~s o 1) P~'t J)C::
Sent By: WEIR V&C NUCLEAR; 978 745 6569; FORM N-2 (Back - Pg. 2 of 2) Cgilificute H*1deai S'*d1N,s No. T:30545 through N/A S/N T-620i-2 CERTIFICA71ON OF DESIGN Dqs~un specfkcadoans certified by N/A P.E. State N/A P gno. N/A Drsjig; Wepcri' cerftifed by N/A P.E. State W/A Reg. no. N/A CERTiFICATE OF COMPLIANCE Vie Clify tniat the 'Al*a*antAs Made in IrJs tleport are corfect and that ltrhs (thee) pope!21 confooins to t*re rules of conlrricthon ni iha ASME Code. Section 111,D)vie;on 1. N~P T Cenrzrtit'c of AtAho4LZtori No N2507 - C'Plr'% 6.1 3-04 AC N Wt~ir Valve,%& Controls USA, inc. Slun-3d CIERTIFICATE OF INSPECTION
~~1. Vic ur'd.Psigned, hocionU Avaad commvision ia.~red by the National board Of Belier anj P~essre veazci tnspoctors fia(nd, trigeS, or Provfr)c. Of~~
____NI_ A Ar'd amnployad by H-SE3CT Hartford. CT have in'PectaU 2d a rt~rma uc.crltbd iniIN* D~ Report on an 11v h_ h
5-jt of in, !ýnowlidij4 and bitlief, Ins Cerilkr.1118 Holddr IM, Ie'odcatcd iheso part or UpW~ldnanrrc III aCOtdance wenitho ASME C~de, Sw.2,or Wi.DlI-60, 1. Each pert listed has bacn auttrori.~ed for siArnrpirg onerr m dalm oho-.n abo~e
ýq sIornilg this cetIilnexle. nelilhe tht: Ir~piicloe nor his aiipioyer rrak-*. tiny wArrarity. iipro&tI or impli~d. CoACaeflri Ilic eqiiipnerd daszibed rn this Os's Report. Furlhitmora, neitrnt*r the In~ecitoi nor h,3a enPIoyot ttvAJ bA)t1ibhain aniy mnfln4r (fvany~ pertarul lqpry or property dsamoa V(
~~oSa of aniy hrwadarraing tram or conn~ecad with tir.~ iInspecti CatondC~rsos d/~~~~
ji44(i Pa (.,~I ~'11~ai aria ~ ~.. ~4 I I - - T___
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1 Owner Tennessee Valley Authority (TVA) Date January 17, 2007
~~.a me 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address~~
2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 P. 0. Box 2000, Decatur, AL 35609-2000 DCN 51143 Work Order (WO) 02-010199-003 Address Reoawr/Reolacemrent Oroanization P.0 Noa Job [Jo. etc

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A P. 0. Box 2000, Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 001, Main Steam System / ASME Code Class 1 equivalent Valve parts purchased per ASME Section 1I1,1995 Edition, 1996 Addenda with no stamp

5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda*

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 1-FCV-001-0037 Atwood-Morrill N/A N/A Main Steam Isolation N/A Removed No (26" Valve) Valve - old parts Loop C Inboard 1-FCV-001-0037 Weir Valves & N/A Main Steam Isolation 2003 Installed No (26" Valve) Controls Valve - new parts Cover Plate S/N T621-3 Loop C Inboard Pilot Poppet S/N 3 Poppet (Disc) S/N T-620-3

7. Description of Work Replaced poppet (disc), pilot poppet, and cover (bonnet).
**Code Case N-416-3 utilized.
~~Valve parts purchased per ASME Section III, 1995 Edition, 1996 Addenda with no stamp.~~
8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure-* Exempt El Other 11 Pressure psi Test Temp. 'F See Remarks NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8Y/2in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
~~as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria.~~
UIC6R
Page 2 of 2 WO 02-010199-003 FORM NIS-2 (Back)
~~9. Remarks Pressure test was performed per 1-SI-3.3.1.A in WO 04-713480-000.~~
Applicable Manufacturer's Data Reports to be attached Local Leak Rate Test (LLRT) of valve, as required by 10CFR50 Appendix J, was performed per procedure 1-SR-3.6.1.3.10. N-2 Reports for Cover Plate (S/N T621-3), Poppet Disc (S/N T-620-3), and Pilot Poppet (S/N 3) are attached. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed _.SI Program Engineer Date ' 20 Owner or Owner's Designee. Title / CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ALA8AIS A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 06-14-O4 to aS -ZZ-G-Q , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Cede, Section X1. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. 4_ Commissions 4L 1016,36L Inspector's Signature National Board, State. Province, and Endorsements Date OS-Z2 20 07 UIC6R
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* III As Required by the Provisions of the ASME Code, Section Not to Exceed One Day's Production Pg. 1 of 2 MA 01970 fanutactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, (hame and address of NPT C1rUlflcate Holder) .....MN "2.Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address of Purchaser) AL 35611 3 Locztion of installation Browns Ferry Nuclear Plant Unit 1, Nuclear Plant Road, Athens (name and address) 509 MPa N/A 2003
~~4. Type: *32467-634-D Rev. 00 SA 105 yeA ouni)~~
~~N (mal.Spec. M.) Vensn1Strelngth) (d.owA.S no.) N/A _~~
~~5. ASAE Code, Section 111,Division 1 : 1995 1996 1 (class) (code case no.)~~
(ediion) (addentia (ate) only) N/A N/A N/A Date N/A S. Fabricated in accordance with Const. Spec. (Div. 2 (no) QLA
7. Remarks: Cust. Item 01 VVVC Item 301 Qty. 1 Poppet A&M P/N 32467-634-2974-121 meets required information of (VVVC S.O. 90431)*Dwg. Prepared by WVC. This certification ASME Section III 1995 Edition 1996 Addenda.
Dia. ID (ft & in.) N/A Length overall (ft!& in.) NIA 4.06 Min. design thickness (in.) 3.56 8, Nom. Thickness (in.) alt3ched for each item of this report:
9. Wrien applicable, Cerliricate Holders Data Reports are Part or Appurtenance National Part or Appurtenance National Board No.
Board No. Serial Number Serial Number In Numerical Order In Numetical Order NIA (26) I(1). HT:30545 SIN: T-620-3 (27)
~~2) ___________~~
(28) (3) _ _ _ _ _ _ _ _ _ _ (29) t30) (31) (32) (33) (3) (34) (9) (35) (10) (36) (37) (12) ____________ (38) (13) (39) (14) ___________ __________ _ (40) (15) ___________ (41) (42) (17) ____________ (43) (44) (45) (20) (46) (21) __________ (47) (2.2) __________ (43) (23) __________ (24) ___________ (09) (50) 575 ,F. H'tdro, test pressure N/A At temp, 'F
~~')esign pressure ~. 1250 psi. Temp, ..~~
is 1,1.(2) irqarma tion in Item S 2ara 3 on this DotiaRopon norrna6- In toe farm, of 1,`,amntI s/hbcls. ztsko. or drawings may isoused provided (1) S;:e is a Y, it thea nummbr at shoots, is recorded at the top of this form. includ d on each Sheet is nuamberedend Box 2100. Faitf~siiJ.4j 0700722.20.. This fortm lCOQO4D) may be obtAinad framn0th orde, Dept.. ASME, 22 Lan. 0,/vt. Reprint (7191) (1 2/881I
FORM N-2 (Back - Pg. 2 of 2) Certificate Holders' Serial Nos. HT:30545 through N/A S/N T-620-3 CERTIFICATION OF DESIGN Design specifications certified by N/A P.E. State N/A Reg. no. N/A Oesign report ' certified by N/A P.E. State N/A Reg. no. N/A fr19.n z~pN~Ciblei CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) Poppet conforms to the rules of construction of the ASME Code, Section III, Division 1. NPT Certificate of Authorization No. N2607 Expires 6-13-04 ,@ Date Name Weir Valves & Controls USA, Inc. Signed ~12-&/*..c~<~-.- (NPT Cootii ate Hcoder (.1U 0i.Z9" rfelpentm.O) CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of MA, And employed by HSBCT Hartford. CT have inspected these items described in this Data Report on and state that to the east of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordanceewith the ASME Code, Secticn
~~I, Division 1. Each part listed has been authorized for stamping on the date shown above.~~
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shalt be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection. Dale / < ~ Signed Commissions *4
~~/ ls~~~(uthorized inspectoýl [N20 8d. (;-I.E,,docsmeare',2nd stailo p~,~dro~~
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2 Manufactured and certified by Weir Valves &Controls USA, Inc. 285 Canal Street Salem, MA 01970 (narme and address of NPT Carrificate Holder)
2. Manufactured for Tennessee Valley Authority Nuclear Plant Road. Athens AL 35611 (name and addr$ss of Purchaserr) 3, Location of installation Browns Ferry Nuclear Plant Unit I, Nuclear Plant Road, Athens AL 35611 (name and address)

4. Type: *32462-615-C Rev. 00 SA 479 82700 PSI N/A 2003 (drasving no.) 6 (t1asi99 tengt} 'Cml (Yea, ouilr)

5. ASME Code, Section III, Division 1: 1995 1996 N/A 1
~~(editon) (addenda late) (claSS) (Code Case no.)~~
6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A N/A N/A Date N/A (no.)

7. Remarks: Cust. Item 01 WVC Item 30 Qty.,1 Pilot Poppet A&M P/N 32462-615-4226-121 QLA (WVC S.O. 9043 1)*Dwg. Prepared by WVC. This certification meets required information of ASME Section III 1995 Edition 1996 Addenda.

8. Nom. Thickness (in.) 1.50 Min. design thickness (in.) 1.125 Dia. ID (ft & in.) N/A Ler.gth overall (ft& in.) N/A

9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Serial Number Board No. In Numerical Order In Numerical Order (1) HT: 72086 S/N: 3 N/A (26) (2) ____________ ____________ (27) (3) ____________ _____________ (28) (29) (30) (31) (7) _____________ (32) (9) (33) (3-4) _____________________I ________________________ (35) (10) ___________ _________________________ T _____________________________ (11) (12) _____________ (36) (37) _________________________ if__________________________ (13) __________ _ (38) (39) (40) (16) __________ _ (41) (17) ___________ _ (42) (18) ____________ (43) (19) ____________ (44) (20) ____________ (45) (21) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (46) (22) ____________ (47) (23) ___________ _ (45) (24) (49) (25) (50) I
~~10. Design pressure 1250 psi. Temp. 575 'F. Hydro. test pressure N/A At termp. *F Ja-jc 3tbe,) .~~
"Su1PIemen ilfo'rmation in the form of listS. sketches, or drrawings may be used provided I(0 siz is 9 A x f 1.(2) infornlmaion in items 2 and 3 on Ztns Data Repor z nciu:ded on each 1sheet is numbered and the number of sheets is recorded at the top of thls form.
(I1218a) 1Thi form ESOOOl,)may be obtained from the Order Dept. ASIdE. 22 Law ODrve.Box Z300. Fairfield. NJ 07007-200. R,,Print t7191)
FORM N-2 (Back - Pg. 2 of 2) Certificate Holders' Serial Nos. HT:72086 through NIA S/N 3 CrERTIFICATION OF DESIGN Design specificalions certified by N/A P.E. State N/A Reg. no. N/A (when applicable) Design report
certified.by N/A P.E. State N/A Reg. no. N/A (when applicab*)l CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) Pilot Poppet conforms to the rules of construction of the ASME: Code, Section 1I1.Division 1.
NPT Certificate of Authorizalion No. N2607 Expires Date Z/,ýZ-6-ýý Name Weir Valves & Controls USA, Inc. Signed " I
~~.iFpr1Co iicate Holder) (3%lb)OnZýd fftp(CSCrF1tli1&)~~
CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Soiler and Pressure Vessel Inspectors and the State or Province or MA. And employed by HSBCT o Hartford, CT have inspected these items described in this Data Report on 9. //-3 and state that to the
,est of my knowledge and belief, the Certiticate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section ,I), Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certiricate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or lor5 of any kind arising rrom or connected with this inspection. Date q-/ Signed icd Commissions /n',4'r - ',,J (3u1ho(jx&d inspe=') Narl nspe~o'l liur~erize 8d, (%rciEnd.srs.~erls) and sZti:*or prc.v.-4 no
FORM N.2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL *",Corrected Copy NUCLEAR PARTS AND APPURTENANCES-As Required by the Provisions of the ASME Code, Section Ill ***Cp~.je 0 e Cop / Not to Exceed One Day's Production Fjed~ V-
., Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem. MA 01973. '" (name and address of NPT Certificate Holder)
2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 (name and address of Purchaser)

3. Location of installation Browns Ferry Nuclear Plant Unit 1 , Nuclear Plant Road. Athens AL 35611 (narne and address) 51 1 NIPa N/A 2003

4. Type: '32162-410 0 Rev, 00 SA I0S (tensile strength) (CRN) (year buit)
~~(drawing no.) (mall. sped. no.) 1996 NIA~~
~~5. ASME Code, Section II1,Division 1: 1995 (addenda date) (class) (Code Case no.)~~
~~(edition) N/A NiA N/A Date 1/A (Div. 2 orly)~~
~~6. Fabricated in accordance with Const. Spec. (no.)~~
~~QLA*WVC S.O. G0431)~~
~~7. Remarks: Cust. tem 0t WVC item 312 Oty. 7 Cover A&M P/N 32162-410-2974-000 Prepared by WVC. This certification meets reqLuirad information of ASME Section I1l 1995 Edition~~
~~_'Owg. 1996 Addenda 4.89 Dia. ID (ft & In.) N/A Length overall (11L in.) NI A~~
~~8. Nom. Thickness (in.) 5.00 Min. design thickness (in.)~~
~~are attached for eacn item of this report:~~
9. When applicable, Certificate Holders' Data Reports Part or Appurtenance National Part or Appurtenance f Natonal Board NO.
Serial Number Board No. Serial Number In Nnumerical Order IrnNurner;C3t Order (1) HT: 3024.6 SIN: N /A (26) T621 ._ (2) HT: 30246 SIN: N/A (27) T621-2 (3) T: 30246 SIN: N/A (25) 7621-3 (4) T: 30246 S/N: N/A (29) T621-4 T: 30246 S/N: N/A (30)1 1_ (6) T62i-5 (5) T: 30246 S/N: N/A (31) _ T621-6 (7) T: 30246 SIN: NI/A T621-7 (32) (3) (9) ____________F___________ (10) _ (11) (36) ___________ ____________ (12) (37) ____________ (13) _ (38) ___________ (14) (15) (443) (15) (41) _ _ _ _ _ _ _ _ _ _ _ _ _ _ (17) (42) __ _ _ _ _ (09) (4-0) __. (20) _____________ ______-.-______ (45) __ _ _ _ _ (21) (24) (25) (47) (4.0) _ I_________________________ psi. Temp. 575 *F. Hycr4 test pressure NfA Atternp. *F
". Oesign pressure 1250 4 w{na ial) 2 and may be ussed provided (1) size is 8 Y: x 11, (2)information in items 'Supplemental information in the form of lists, sketches, or drawings 3 on this Data Report is is recorded at the lop of this form, included on each sheet is numbered and the number of sheets This form (-00040) may-be obtained from the Orde Dept., ASME. 22 Law Drive. Box 2300, Fairfield, NJ 0700T-112/38) 2300.
~~Reprint (7/91) FORM N-2 (Back - Pg. 2 of 2) Certificate Holders Serial Nos. HT:30246 throu gh HT:302,46 - ~ d~~
~~.. . K T.-, -~~
O DESIG CERTIFIATION CERTIFICATION' OF IDESIGN Design specifications certified by N/A P.E. State NIA Reg. no. N/A (when applicable) Oes;gn report ' certified by N/A P.E. State Reg. no. N/A (when applicable) CERTIFICATE OF COMPLIANCE We certity that the statemenls made in this report are correct and that this (Mhese)**COVER conforms to the rules of construction of the ASME Code, Section III, Division 1. NPT Certificate of Authorization No. N2507 Expires Date &P 3' Name Weir Valves & Controls UgA, Inc, (NPT Certificate Holder) S ig n e d Cn/t (authorized representative) CERTIFICATE OF INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and Ihe State or Province c:t MA. And employed by HSBCT of Hartford. CT have inspected these items described in this Data Report on _'-* -0, and state that to the
~~-t of my knowledge and b-e:lief, the Certificate Holder has fabricated these parts or appurtenances in accordince with the ASME Code, Section~~
~~vision I. Each part listed has been authorized for stamping on the date shown above.~~
~~gning this certificate, nesther the inspector nor his employer makes any warranty. expressed cr implied, concerning the equipment described~~
.i'is Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this i .on Oate KŽ E-1 Signed .*"/J 7 Commissions ,/ 1i'/3 -J rized inspectcr) [Nat'l 9d. (incl. Endorsements) and state or prov. and no.]/ d'/ 7 ,
9 2
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI I. Owner Tennessee Valley Authority (TVA) Date January 17, 2007 Name 1101 Market Street Chattanooga, TN 37402-2801 Sheet 1 of 2 Address
2. Plant Browns Ferry Nuclear Plant (BFN) Unit 1 Name P. 0. Box 2000, Decatur. AL 35609-2000 DCN 51143 Work Order (WO) 02-010199-004 Address Reoair/Reolacement Oraanizatson P o No.. Job No . elc.

3. Work Performed by TVA-BFN Type Code Symbol Stamp N/A Name P. 0. Box 2000. Decatur, AL 35609-2000 Authorization No. N/A Address Expiration Date N/A

4. Identification of System System 001, Main Steam System / ASME Code Class 1 equivalent

5. (a) Applicable Construction Code (Piping) USAS B31.1.0 19 67* Edition, N/A Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 95 Edition, 1996 Addenda-

6. Identification of Components ASME Code National Corrected, Stamped Name of Name of Manufacturer Board Other Year Removed, or (Yes Component Manufacturer Serial No. No. Identification Built Installed or No) 1-FCV-001-0051 Atwood-Morrill N/A N/A Main Steam Isolation N/A Removed No (26" Valve) Valve - old parts Loop D Inboard 1-FCV-001-0051 Weir Valves & N/A Main Steam Isolation 2003 Installed No (26" Valve) Controls Valve - new parts Cover Plate S/N T621-4 Loop D Inboard Pilot Poppet S/N 4 Poppet (Disc) S/N T-620-4

7. Description of Work Replaced poppet (disc), pilot poppet, and bonnet (cover plate).
~~-*Code Case N-416-3 utilized.~~
~~Valve parts purchased per ASME Section III, 1995 Edition, 1996 Addenda with no stamp.~~
~~8. Tests Conducted: Hydrostatic LI Pneumatic LI Nominal Operating Pressure- ED Exempt E-Other 11 Pressure psi Test Temp.~~
See Remarks NOTE: Supplemental Sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. X 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. 'as amended by additional quality assurance requirements found in Purchase Contracts and applicable Design Criteria. U 1C6R
Page 2 of 2 WO 02-010199-004 FORM NIS-2 (Back)
~~9. Remarks Pressure test was performed per 1-SI-3.3.1 A in WO 04-713480-000.~~
Applicable Manufacturer's Data Reports to be attached Local Leak Rate Test (LLRT) of valve, as required by 10CFR50 Appendix J, was performed per procedure 1-SR-3.6.1.3. 10. N-2 Forms for poppet disc (S/N T-620-4), pilot poppet (S/N 4), and cover (S/N T621-4) are attached. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorzation No. N/A Expiration Date N/A Signed n w D Tie20 Program Engineer Date Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ALA PGM. and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 06-14-0' to OS-22-07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ______________ Commissions At,_lOl3SOL Inspector's Signature National Board. State, Proance, and Endorsements Date OS-22 20 07 U1C6R
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' **Corrected Copy As Required by the Provisions or the ASME Code, Section III **'jid Copy
~~-Not to Exceed One Day's Production oeOn,, .,~~
~~Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)~~
2. Manufactured for Tennessee Valley Aut lhority Nuclear Plant Road, Athens AL 35611 (name and address of Purchaser)

3. Location of installation Browns Ferry Nuclear Plant Unit 1 . Nuclear Plant Road, Athens AL 35611 (name and address)

4. Type: *n~1~zinr,~.~, no SA 105 511I MPa N/A 2003
*32162-410 0 Rev 00 SA 105 511 Mpa (drawing no.) (mat'l. spec. no.) (tensile strength) (CRN) (year built)
5. ASME Code, Section I1I, Division 1: 1995 1996 1 N/A (edition) (addenda date) (class) (Code Case no.)

6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A N/A N/A Date N/A (no.)

7. Remarks: Cust. Item 01 WVC Item 312 ity.7 Cover A&M P/N 32162-410-2974--000 QLA (,VC S.O. 90431)
~~"Owg. Prepared by WVC. This certification meets required information of ASME Section I111995 Edition 1996 Addenda 8.~~
Nom. Thickness (in.) 5.00 M1. design thickness (in.) 4.89 Dia. ID (ft & in.) N/A Length overall (tt& in.) N/A 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report: Part or Appurtenance National Part or Appurtenance Natonal Serial Number Board No. Serial Number Board No. In Numerical Order In Numerical Order (1) HT: 30245 SIN: N/A (26) T621-1 (2) (3) HT: 30246 T621-2 T: 30246 SIN: SIN: N/A N/A (27) (28) I T621-3 (4) T: 30246 S/N: N/A (29) T621-4 (5) T: 30246 SIN: NIA (30) T621-5 (6) T: 30248 S/N: N/A (31) T521-6 (7) Tr 30246 SIN: N/A (32) T621-7 (8) _____________.___________ (33) (34) (11) ____________.____ (3S) (36) (12) (37) (13) (38) (14) (39) (15) ____________ (40) (16) ____________ ___________ _ (41) (17) .. (42) (18) .. , (43) (19) . (44) (20) (45) (21) (46) I (22) (47) (23) . (4Q) (24) (49) ___ ___ (50)
~~10. Design pressure 1250 psi. Temp. 575 'F. Hydro. test pressure N/A At temp "F (when applicable)~~
'Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8 V: x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet is numbered and the number of sheets is recorded at the top of this form. (1V/88) This form (E00040) may be obtained from the Order Dept.. ASME. 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
a Reprint (7/91) FORM N-2 (Back - Pg. 2 of 2) Al Certificate Holders' Serial Nos. HT:30246 throuigh HT:30246 S/N:*+1- S/N.-T6 A/4 CERTIFICATION OF DESIGN Design specifications certified by N/A P.E. State NIA t~ey. £1u. p*lt (when applicable) Reg. no. N/A Design report " certified by N/A P.E. State N/A (when applicable) CERTIFICATE OF COMPLIANCE A75/71~ We certify that the statements made in this report are correct and that this (these)**COVER conforms to the rules of construction of the ASME Code, Section III, Division 1. NPT Certificate of Authorization No. N2607 Expires 3.04., ___________ oate Nat Weir Valves & Controls UA, Inc Signed (NPT Certificate Holder) (authorized representative) CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of 8oiler and Pressure Vessel Inspectors and the State or Province of MA. And employed by HSBCT of Hartford, CT have inspected these items described in this Oata Report on E2 -0 and state thai to the n =.st of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section
)"vision1. Each part listed has been authorized for stamping on the date shown above. ;igning this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described this Data Report. Furthermore, neither the inspector nor his employer shall be liable In any manner for any personal injury or property damage or loss of any kind arising from or connected with this imspe ion Date * -. 9 -a 3 Signed __ __ _ Commissions s,"/-- (X Y3 ,4 -//7au/rrzed or) (Natl,d. (mc*. Endorsements) and state or prov. and no.]
I.
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. I of 2 Manufactured and certified by Weir Valves & Controls USA, Inc. 285 Canal Street Salem, MA 01970 01 (name and address of NPT Certificate Hoider)
2. Manufactured for Tennessee Valley Authority Nuclear Plant Road, Athens AL 35611 Iname and address or Purchaser)

3. Location of installation Browns Ferry Nuclear Plant Unit I, Nuclear Plant Road, Athens AL 35611 (name and address) 4, Type: *32462-615-C Rev. 00 SA 479 82700 PSI N/A 2003 (drawing no.) (marl. spec. no.) (tensile strength) (CRN) yeil, buhi)

5. ASME Code, Section III, Division 1: 1995 1996 1 N/A (edition) (addenda data) (class) (Code Case no.)

6. Fabricated in accordance with Const. Spec. (Dlv. 2 only) N/A N/A N/A Date N/A (no.)

7. Remarks: Cust. Item 01 WVC Item 30 Qty. 1 Pilot Poppet A&M P/N 32462-615-4226-121 QLA 904 (VVV S.0. 31)*Dwg. Prepared by WVC. This certification meets required information of ASME Section III 1995 Edition 1996 Addenda.

8. Nom. Thickness (in.) 1.50 Min. design thickness (in.) 1.125 Dia. ID (ft & in.) N/A Length overall (ft& in.) N/A

9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
1 Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Serial Number Board No. In Numerical Order In Numerical Order (1) HT: 72086- S/N: - 4 --- N/A (26 ) (2 (27
~~) _____________________________________~~
(3) (28; (4) (29 (5) (30) (6) (31) (32)
+
~~(8) (33)~~
+
~~(9) (34)~~
~~.4.~~
(10: (35) (11) (36) (12) (37) (13) (32) (14) (39)
~~+/-~~
(15) (40) (16) (41) (17) (42) (18) (43) (19) (44) (20) (45) (21) (46) (22) (47) (23) (48) (24) (25) _ I. ,- (49) (50)
~~10. Design pressure 1250 psi. Temp. 575 *F. Hydro. test pressure}}~~

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ML072560556

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