ML091400253

1R22 LRA WOs (99)

ML091400253
Person / Time
Site:	Oyster Creek
Issue date:	02/11/2009
From:	- No Known Affiliation
To:	Office of Information Services
References
FOIA/PA-2009-0070
Download: ML091400253 (5)

Text

I R22 LRA WOs (99 Wo HW.d.r Program Engineering Physical Work Program Aceton Syot Reqoast an Prbiam DS Atl 1122REFUELOUTAGE SCOPE WoreOrder Srato WoW R-.rulng Task Ow-rr Baooup Progro Borage Tar.&urrol edRey/

ARsActivity 330592 Commament k1.24 (One-Torn Clearance Test Date Required Complete (Status

-ACTCMP")

Program Owner Paperwork Closeout NDE Report CREM_

Program Owner Owners Manager Regulatory Assurance

/

A2163473 241 FORISI C2015095 PLNNED 4141 4178 24.01 Inspector) 10129 No InProof Book NDE Report_

CREM_

ONETIMEINSPECTIONS A2163526 215 REACTOR COOLANT INTHE SYSTEM C2017055 PLNNED Ta-rrtorr 4141 Redd0yo 4178 24.01 A.1.24(One-TIme Inspectko) 10129 NO Proof Book In N-,.

NDE UT Report_

ONETIMEINSPECTIONS INTHE . Tonbnrsl Roddeyl A.124 (Oe-7ere CREM A2183526 223 REACTORCOOLANTSYSTEM C2017057 PINNED 4141 4178 24.01 Inoedctio) 10/29 No In Proof Book NDE UT Report ONETIMEINSPECTIONS IN THE Trbd Roddey A.31.24(One-Tons CREM_

A2163526 223 REACTOR COOLANT SYSTEM C2017559 PLNNED 4141 4178 24.01 Inspecton) 10/29 No InProof Book NDEUT Report ONETIMEINSPECTIONS INTHE A.124 (One-Timn CREM_ In A2163526 211 REACTOR COOLANTSYSTEM C2017060 PUNNED 24.01 Inspector) 08500421 10130 Yes Proof Book NDEUT Report_

PERFORM NDEINSPECTION - LRA- Tnbu~roT Reddeyl A.1.24 (O- T-me CREM_

A2163527 215 V-16-33 C2017129 REDWRK 4141 4178 24.07 Inspection) 10130 No InProof Book Tamburrl Roddoy -

A2110003 532 REPLACE ESW PIPINGYARD C2017279 REOWRK 4141 4178 0801090 11/05 No NDE Visual Report___

Hardness Test Report__

LICENSE RENEWAL SELECTIVE Tntmnao Rsddey/ A.1.25 (Sa4-i-e 085012151 CREM_

A2185547 531 LEACHING INSPECTIONS C2017426 PLNNED 4141 4178 25.04 Le-Ahing cMaerns) later 11104 No InProof Book NDE Visual Report ___

Hardness Test Report__

LRASELECTIVE LEACHING ONE WtrsI Freki A.1.25(Se6,.- CREM_

A2184115121 TIMEINSPECTIONS C2017682 PLNNED 4927 14114 25.05 Leoc~hngfa&eas) 08500904 11/02 No In Proof Book, NDE Visual Report___

LEA SELECTIVE LEACHING ONE HardnessTest Report TIMEINSPECTION CIRCWATERV- . W41,aneI Frank/ A.1.25(Seecote CREMI A2184116 501 3-13 C2017689 PLNNED 4927 4114 25.02 Lei*dchn&aMo-ads) 08501284 10300 No InProof Book ESWSYSTEM1 UNDERGROUND TanýRton Roedey-/

A2107518 532 PIPINGTIEIN C2018928 4141 4178 10/28?? No Video ESWSYSTEMSYSTEMI VIDEO TanRbund 04dd405 A1.13 (Op;-CycIo Crem A0708184 532 INSPECTION @ THE INTAKE R08958 REDWRK PM53207M 4141 4178 13.07 Ccdingw-teyslnrrr 08501078 10729 Yes In ProofBook A.-1.30(I-osoible AUXILIARY TRANSFORMER (BANK Prunth Barnes MeidinVdIag eCuI A2045296 723 4) ELECTRICAL TESTS R2026131 REOWRK PM72308E 44"M 4719 36.09 00E0) 08501132 A.1.360lnccsible START-UP TRANSFORMER 'B' Prthy Barnes MediumVooagdC A2057925 724 ELECTRICAL TESTS R2033700 PLNNED PM72403E 4436 4119 3W.08 rotEQ) 08501014 A.1+36 (tnaccossrtl "DC'HIPOTTESTOF THEFEEDER Prunt Barrne1 MediumVoge CaBle.

A2081682 731 CABLETO"AWRECIRCPMPMOTOR R2054000 PLNNED PMCTO0E 4436 4719 00.11 rotEG) later CONTAIN MENTISOLATION VALVE- TraItd McMaV A.-1.17(Copressed CREM_

A2101442 424 INSTRUMENTAIRSYSTEM R2060031 REDWRK PM002011 2204 4111 17.07 AirMormtotr) 10/31 Yes In Proof Book CONTAINMENT ISOLATION VALVE- TreWl Mcuaad MA1.17 (Compressed CREMIVI A2101443 424 INSTRUMENTAIRSYSTEM 0208032 REOWJ(O PM002001 22r4 4111 17.00 AiM-nori) 11/4 pes In Proof Book PI TO INSPECTEXPANSION 0850826 JOINTSINSUBSET0 OF Tnblorol ReddeyI A-2.5(PeIric 08500827 CREM_

A2134809 535 A2014243.66 R2081511 PUNNED PM53504M 4141 4178 41.05 Inspector Progro) 08500824 10/28 No In Proof Book PMTO INSPECTEXPANSION JOINTSIN SUBSET14OF Tan-orrol Reddeyl A.2.5(Penedc CREM_

A2135142 531 A2014243866 R200103 ASIGND PMS3101M 4141 4178 41.25 Insportor Program) 1113 No In Proof Book PMTO INSPECTEXPANSION JOINTSIN SUBSET15OF Tarnore Reddeyl A.25 (Poedo CREM_

A2135149 532 A2014243.66 R2081668 REDWRK PM53201M 4141 4170 4130 InspectiorProgram) 10117????? No In Proof Book PMTO INSPECTEXPANSION JOINTINSUBSET7 OF Tb urro Ooddepy W A.2.5(Pecddic CREM_

A2137811 421 42014243.66 R2083515 REDWRK PM42101M 4141 4178 41.13 inspecti Program) 08500584  ?????? Yes In Proof Book NDE VT-3 Report VISUAL INSPECTION OF V-3-31(I1C Tanrtons 004dey4 A32.5(Psdodro CREM_

A2146960 535 N. CONDOUTLET) R2089742 PLNNED PM5351IM 4141 4178 4112 InspectorPr-ora) 08500827 10/27 Yes In Proof Book NDE VT-3 Report_

VISUAL INSPECTION OF V-T93 (S- Tabun ReddWey 41.W8 A2.5(Petdo CREM A2147323 333 34018DRN) 02089007 REOWRK PM33301M 4141 4178 41.12 Inspec ,lor9trall)06501302 10/26 Yes In Proof Book NDE VT-3 Report_

VISUAL INSPECTION OF V-3-799(S- T-anmons Roddey/ 41.38, k-2.5 (PordA CREBM A2147349 333 3-024DRN) R200021 REDWReI PM33302M 4141 4178 41.12 Inspectorogr1) 06501307 11/01 Yes In Proof Book NDE VT-3 Report._

1 VISUAL INSPECTION OF V-386 (1- TbrTro/ Redden 41.38, A.2.5(Pýenor CREM_

.21413.8 531 2T6CCWHXVENT) R2050043 REOWRK PM53102L 4141 4178 .41.12 1 Ispec oProgran) 06501315 11/03 Yes InProof Book 2J/1112009 4:00 PM

1R22 LRA WOs (99 Heder Progrm Engineering Physical Work . Program AFtor. yMSt R.orlng Owar- Progral AR Activity Complete (Status Program Owner Paperwork Owner's Regulatory Request a PrublemDe An Work Order Wop TAsk Backup Manger 330852 Conntlnn Clearance Test Date Required "ACTCMP-) Closeout Program Owner Manager Assurance NDEVT-3 Repor_

VISUAL INSPECTION OF V-3-112 TIburrO/ Roddoof 41,38. A.25 (Pýiodc CREM_

A2147422 535 ITBCCWHXVENTDRNHDR) R2080057 PLNNED PM53513M 4141 4178 41.12 lnspectonPRgran) 08500820 11/02 Yes In Proof Book NDEVT-3 Report__

VISUAL INSPECTION OF V-3-32(iC ToWnburol Roddny/ k-2.5 (Penodmc CREM_

A2147426 535 S. CONDOUTLET) R2090060 PLNNED PM53512M 4141 4178 41.12 Inspecton Program) 08500827 10/27 Yes In Proof Book NDE VT-3 Report_

INTERNAL PIPINGINSPECTION Tnrnbu-rr Roody' A..1.24(One-Torn CREM A2140411 212 UPSTREAM OFV-1-177 R2091382 REDWRK PM41122M 4141 4178 24405 Ihspocton) 08500229 10/30 Yes In Proof Book A.2.4(Prold.

SECONDARY CONTAINMENT LEAK Aboýov/ McMiIIV InopecfioofVntdator A2151788 271 RATE R2092962 PLNNED ST65502B 2306 4111 40.02 Systrs)

Surveillance test lC SWITCHGEAR INSPECTION Treond MMoarV CREM_

A2152686 814 POINTS 82090471 PLNNED ST45617C 2284 4111 19.20 08501239 0.1.l9(FreProtertr/11/5 no in Proof Book A.1.16 (Inpseco df TORUSMONORAIL - YEARLY RicknJs McMdLkV Oewt.ad HanIng Crerom __

A2152731 88.INSPECTION AND R2093513 REDWRK PM01166M 4818 4111 16.11 Systmsn 10/27 yes In ProofBook Surveillance test SPRINKLER SYSTEM80AND#7 Tero/ McMfaa A-1.20(Fr Wo- CREM A2153230 811 INSPECTION R2092872 PLNNED ST4561IS 2264 4111 20.15 SYt0) 10/22 No In Proof Book REPLACE E1PANSION JOINTY TarbrUol Riddeyl A.2.5 (Pm.odrc Crem A2153859 535 23. IC-SOUTLETBACKWASH R29436 PLNNED PM53509M 4141 4178 41.05 Inspetion Prograo) 08500827 10/30 No In ProofBook CONTAINMENT ISOLATION VALVE- Tre.len MoMaaV A.1.17(Compressed CREM A2154251 411 INSTRUMENTAIR R2094311 REDWRK PM002101 2284 4111 17.04 AirMon0r.g) 1102 yes In Proof Book CONTAINMENT ISOLATION VALVE- TrotteA McMiAV A.1.17(Cronpreod CREM_

A2154252 411 INSTRUMENTAIR R2094312 REDWRK PMM32111 2264 4111 17.05 AjrMotdong) 10/30 yes In Proof Book CONTAINMENT ISOLATION VALVE- Tettek McMi~V k3-1.17 (Conpressed CREM_

02154209 411 INSTRUMENTAIR R2094317 REDWRK PN002081 2284 4111 17.02 ArMnnlog) 111/2 yes In Proof Book CONTAINMENT ISOLATION VALVE- Trettll McM*aaV A.1.17 /Cnrpmouad CREM_

A21542M0411 INSTRUMENT AIR R2094318 REDWRK PM02091 2284 4111 17.03 ArMo ng)i - 11/2 yes In Proof Book V-26-16;CONTAINMENT ISOLATION Tr-1 MoMl/ A.31.17 (Canprssod CREM_

A2154389 243 VALVE-INSTRUMENT AIR R2094409 REDWRK PM002061 2264 4111 17.09 Ar Mon*ntg) 11/1 yes In Proof Book 1D SWITCHGEAR INSPECTION TreotI MoMuarA CREM_

A2154439 814 POINTS 02094450 PLNNED 5T458170 2264 4111 19.04 A.1.19(FirePro0009 08500969 11/4 No In Proof Book V-2&-18;CONTAINMENT ISOLATION Tr McMa-V A-1.17(Canprsod CREM_

A2154545 243 VALVE-INSTRUMENT AIR R2094508 REDWRK PM002071 2264 4111 1710 AirMcrtcing) .11/4 yes In Proof Book a.1.35 (Dloctrca SRM/IRM JUMPERING, END Jmneno/ S Wkese/ Ctble./cornnostro no A2154065 621 MEGGER(IR)TESTS R2094520 REDWRK PM021111 4833 4475 35.05 EDinlIn--R./) 08501106 t135Elocfa OBTAININ CURVESON IRM Jianrol Skdukoy/ Cooleo roos A2154570 621 DETECTORS R2094525 REDWRK PM021121 4833 4475 35.04 EO inorstnnrots)

AA1.33 (Protectve Coosng e) AND Mwn r.tnoinad A.1.27(ASMESetion NDE VT Report_

XI Sbsectin IWE)

NDE UT Report VT INSPECTION OF EXTERIOR OW Tanro Roddeyl 33.12, Morng and CREM A2154712 187 SHELLINSAND8EDREGIONR R2094623 PLNNED PM18709M 4141 4178 2718 Mahnme) 10/29 No . In Proof Book A01.33(Prototre Coaing nnreAND an" A 1.27 /ASMES-o-n NDO VT Report 1M.Suý nu MWE) NDE UT Report andP00000 C~oaw VTINSPECTION OF EXTERIOR DW Taorurro Roddoyl 33.12. Mitrct and CREMIV_ In A2155838 187 SHELLINSANDBEDREGION17 R2095467 PLNNED PM18718M 4141 4178 27.18 Mna-n e) 11/02 No Proof Book A-1.33(Pr-actý Ceong n*onnog and Mdntanc) I AND St1.27(ASME S- NDE VT Report_

XI.Subta,,- WE) NDE UT Report 33.12. an P-oon- C-00n CBM_

VTINSPECTION OF EXTERIOR OW TanrburrolRndu 27.18, Mon" and CREM A21558 187 SHELLISANDBEDREDION7 02085408PENNED IPM18708M 4141 4178 27.19 Mawn-e) 10/29 No In Proof Book 2/11/2009 4:00 PM

1R22 LRA WOs (99 We Prg- Engineering Physical Work Program Actlon Sys' Stoue Ro"g iOw-r Ptogo AR Activity Complete (Status Program Owner Paperwork Owner's Regulatory Request - Prole Ale WeakOnde, mop Task Be. Mnar 33052 Cottltsoro Clearance Test Date Required -ACTCMP-) Closeout Program Owner Manager Assurance 41t33 (ProlVae Ceoatgmortog a-rd Man-le )AND A.1.27 (ASMESco NDE VT Report__

x1,Sb-C-0 WE)

NDE UT Report "n Protb- Co*ng VTINSPECTION OF EXTERIORDW Tamburo/ Roddeyl 33.12. M-oorg a CREM _ In A2155040 187 SHELLINSANDBEDREGION1 R2005469 PLNNED PM18706M 4141 4178 27.18 Maciinteoco) 11/04 No Proof Book A,1,33(Protailee Coalng motoringaid M lnte*.e) AND A-1.27(ASMESectio NODE VT Report XI, Srdetiorr IWE)

XL Prtl, IW NODE UT Report.

17ItNSPECTION OF EXTEJOR DW Trkrrof Roddu/ 33.12. Ooroeg an-d CREMIV _

A2155842 107 SHELLINSANGBEDREGION11 R2095471 PLNNED PFM18717M 4141 4178 27.18 MOahtewoeI) 10/28 No onProof Book A1,33 (Preten-e Coaong -ng aid Wirnt-~le) AND A.1.27 (ASMES tion DVD XI. Suboooo IWE) NDE Report sod Proeuc Ceoang Taerburro Roddeyl 27.223 M*itrngend CREM_ In A2156101 187 TORUS INSPECTION R2095647 HASIGNDPM00818M 4141 . 4178 33.11 Manteooce. 08500242 10128???? No Proof Book 4.1.16(Inpcton ofC

• RECIRC PUMPMONORAIL HOIST- RxkeonI McMI~rO Or*eed Holg Crem A2156234 262 REFUELOUTAGE R2005750 REDWRK PM01145I 4818 4111 16.05 Systres 10/28 oes InProofBook CREM CREM CREM CREM GURING REFUELOUTAGE CHECK Ha-rttISt Reddeyl 27.07. 4.1.27(ASMESetoen CREM_

A2156377 187 FORLEAKAGE FROMRXCAVITY R2095857 REDWRK PM18704M 2287 4178 27.14 Xl.Sukcoar IWE) L???) No In Proof Book Surveillance test FIREBARRIER PENETRATION INSP Trete McMillard CREM_

A2156501 814 (CONDENSER&HTRSAYONLY) R2095973 PLNNED ST45017T 2204 4111 19021 A.1.10/FfreProecor 11/3 yes InProof Book A.1.16 )InpoecOrr of Ow AIRLOCK 01MONORAIL 10TON Rekeotr MtM.IlWa OverheadHanling Crom A2150555 00 CHAINHOIST- R2096023 ASIGNO PM00105M 4818 4111 10.32 1 Sy-tlr 11/6 yes In ProofBook NDE UT (19 LOCATIONS)

Report _

UT EXAMINATION OF DRYWELL Torrr Roddoy 27.12. 4.1.27(ASMESecior, CREMIVI A2156586 187 SHELLINSANDSEDREGION R2000031 PLNNED PM10714M 4141 4170 27.10 XI,SrrIWEf 10/30 No IdProof Book NDE UT (9 LOCATIONS)

Report __

TOTbmtf R*odeyf 27.13. k.1.27(ASM0Se tm, CREM_ In A2156631 187 UTOFUPPERORYWELL R2096037 PLNNED PM18701M 4141 4178 27.20 XL.Sueetoo MWE) 11/02 No ProofBook INSPECTION OF TURBINE- Hardl 0a-Eeel A.1.31(Sooctur-42157530 151 GENERATOR PEDESTAL R2000076 PLNNED PM15102M 4520 0421 31.10 M01Ut04,Program)

NSPECTDRYWELL SHIELD WALLS.SPENTFUELANDEOUOP Ha-Vd Mevco 4.1 31 /Sltr-ctunr A2157531 153 POOLWALL R2096677 REDWRE PM15304M 4520 0421 3106 0M0it0ng Progreer)

INSPECT STRUCTURES AND COMPONENTS INTURBINE SLG- Hend/ M-ars! A1.31 (S.tr-u 42157532 151 HEATER0AY R2096678 REDWRK PM15103M 4520 0421 3107 Mtn 0Programg) 4.1.3/ (p-, NDE Report_

INSPECT DRYWELL SHELLINNER Tambonr! Roddeyl Coong M rmng at CREM_ I A2157540 187 SURFACE R200085 REDWRK PM18713M 4141 4178 33.09 Menaintene) No 10/301 No Proof Book "

INSPECTCONTAINMENT INTERNAL Hardll A.1.31/Stonur A2150431 187 STRUCTURES R2097321 REDWRE PM18715M 4520 0421 31.04 Mortr g Program)

PERFORM REACTOR A.1.27(ASMESectr CREMII In Proof 42180415 221 DISASSEMBLY FOR REFUEL R2098683 ASIGND PM22103R Ha-loaN Reddey 27.08 XI.Soboenor IWE) 08500255 10/28 No Book TRUNNION ROOMACCESSDOOR TreoeA ,MOnillaO CREM_

A2163427 814 INSPECTION 02100720 PLNNEO PM01119M 334 4111 19.11 A.1.19(FrrProtector)r 10/27 Yes In Proof Book CAMERAINSPECTION OF RX CREM CAVITY DRAINLINEBEFORE& Tmber R woddey A.1.27(ASMESetor CREM_

A2106307 187 AFTEROUT R2102695 ASIGND PM18703M 4141 4178 32703 XI,Sub*t*orIWE) 08500207 10/06???? Yes In Proof Book 2/1112009 4:00 PM

I R22 LRA WOs (99

_ _)

HeWdo Prg.m Engineering Physical Work Program Acton SyS Stat' R ning 0-r Pgr AR Activity Complete (Status Program Owner Paperwork Owners Regulatory Recquest .. P.roblemD-¢Ato WorkOrder Wop Tak Backup Mnag. 330592 Commitment Clearance Test Date Required "ACTCMP") Closeout Program Owner Manager Assurance A.1.33 (ProtecSiv Coting mordng ad Maintae.lae) AND A.1.27(ASMEScton NDE VT Report_

xI. Sutbscta IWE) NDE UT Report and Protanou CoatNg VTINSPECTION OF EXTERIOR DW Tanbur Roddoyl 33.12. Manthuntgad CREM_ In A21609855187 SHELLINSANDBEt REGION5 R2105179 PLNNED PMI18707M 4141 1178 27.18 Ma-nt-nnce) 111/02 No Proof Book A 133 (Prtec Coatng rtoonong and Mantence ) AND A 1.27(ASMESectb NDE VT Repor Xl,Subatlo IWE) NE UT Repo ant P-etet' CN Uongr.

VTINSPECTION OF EXTERIOROW Ta-nbotnolRoddeyl 33.12, Mondn " CREM _ In A2170313 187 SHELLINSANDBEDREGION13 R2105477 PLNNED PM18710M 4141 4178 27.18 MEtinte*lac) 10128 No Proof Book A.1.33 (Prolancve Coaongnodleng and Maitnt e ) AND A.1.27(ASMESeton NDE VT Report_

XanSPbrect's CWE) and P -o~JCoatQ NDE UT Report VTINSPECTION OF EXTERIOR DW Taiborolý Roddeyl 33.12. MritauNg ad - CREM -

A2170315 187 SHELLINSANDBEDREGION15 R2105479 PLNNED PM18711M 4141 4178 27.18 Mareance) 10/29 No In Proof Book A.I.33 (Protant' Coa*NgIronolog and Maýtr .e) AND A 1.27(ASMESector NDE VT Report_

SI. Subse-t-o IWE) NDE UT Repor and Prte Coang VT INSPECTION OF EXTERIOR DW Tanburro Raddey! 33.12. Matonr and CREM 32170354 187 SHELLIN SANDBEDREGION3 R2105515 PLNNED PM1871BM 4141 4178 27.18 MWaint.eace) 10/28 No In Proof Book A.1.33 (Proeco, CoaS~gmaana anid Ma-rtaea ) AND A.1.27 (ASMESectio NDE VT Report XanSbroo IWE) NDE UT Report I-d Procur Coatv VT INSPECTION OF EXTERIOR DW TarýU rro Roddey/ 33.12. ManOcring and CREM_ In A2170355 187 ISHELL IN SANDBEDREGION19 R2105518 PLNNED PMI8712M 4141 4178 27.18 Mnent ) 10/29 No Proof Book INSPECTION OF TURBIHEBLD.

CONDBAYSTRUCTURES AND Hand! M ýt 3o 8 A.1.31 (teuctues A2170430 157 COMPONENT R2105563 REDWRK PM15101M 4520 421 31.00 M ng Progr)

INTANE CANAL UNDERWATER STRUCTURAL INSPECTIONS - Hand! Mat's! 31.54. A.1.31 (Stcturm 33183008 100 NORTHSIDE R2113011 ASIGNO PM16820M 4520 "421 31.09 M-u'mng Prgan) 08500833 REPLACEEXPANSION JOINTY Tanoborr/ Roddeyl A.2.5(P,eiodoc Cremr A2182633 535 16,CIRWATERSYSTEM R2113036 PLNNED PM53514M 4141 4178 4185 InspecoanProgr) 08500827 11/03 No In ProofBook Tartbtrra Roddeyl A.2.5(Perodic Crem A2182635 535 REPLACE EXPANSION JOINTY 831133 PLNNED PM53516M 4141 4178 41.05 Inspectio Pgra ) 10/31 No In ProofBook Tantbott Rdtod A.2.5(P.cdr Crem 0

A2182630 535 REPLACEEXPANSIONJOINTY-3-2 831133 PLNNED PM53517M 4141 4178 41.05 lnportor~rogra) 08500824 11/07 No In ProofBook-LICENSE RENEWALJRBCCW Hand/ M -at's A-1.31(Sructue=

A2182810 541 PIPINGINSPECTION IN DRYWELL R2113993 REDWRK PM54108M 4520 "421 31.49 M-tng Prga)

LICENSE RENEWAL4NSPECTION OFPIPINGUNDERINSULATION IN Hand! Matko* A. 1.31(S-atcrt-A2183180 187 OW R2114261 P*NNED PM18720M 4520 .421 31.50 M-tin PrFogra)

LICENSE RENEWALIINSIDE INTANE Hand Mat's! A.1.31 (S tocures A2183181 100 CANALEXPANSION JOINTS R2114262 PLINNED PM10048M 4520 "421 31.55 MoroorrogProgrant)

LICENSE RENEWALIMAIN STEAM Nard/ MaSon! A.1.31 (Storuur A2183227 187 LINEINSPECTION INDRYWELL R2114200 PINNED PM18721M 4520 .421 31.12 Manolan Progra) 0 LICENSE RENEWAL/FEEDWATER Hand! Baton A.1.31 (Stcltur A2183228 187 LINEINSPECTION INDRYWELL 831143 PNNED PM18722M 4520 421 31.13 M-ontringProgran)

TRUNNION ROOMFIRE DOOR Traot McMiJla CREM_

A2184441 14 INSPECTION 82115105 PLNNED PM81401M 2264 4111 19.11 A.1.*lFrrer(F- eclPr-) 10/25 yes In Proof Book NDE UT Report_

Hartalf Rndd.ey A.1.27(ASMESrt-on! CRlE0 _ (n A2185286 187 INSPECT DRYWELL ATE 23T6-LR R2115674 PLNNED PM18723M 2287 4178 27.19 XI.Substcn IWE) 10/29 No Proof Book NDE VT Report NDE UT REPORT INSPECT DWTRENCHES- LRA Tarburrn RoddeIy 27.09, A.1.27(ASMESat-or CREM _ In A2187833 187 COMMITMENT 82117387 PLNNED PM18724M 4141 178 27.10 XI,Su.b n [WE) 10/30 No Proof Book LICENSE RENEWAL/SEAL WELL- . Rand! Maot! AH1.31 (Stracurm A21W0721531 STRUCTURAL MONITORING R2119740 ASIGND PM10036M 4520 "421 31.60 MalodnnProgr) 08501529 2/I1112009 4:00 PM

1R22 LRA WOs (99

- r Prgrm Engineering Physical Work Program Action Syn Stats R r Onrrl 0- g AR Activity Complete (Status Program Owner Paperwork Owner's Regulatory Raqoa~t am ProblantSe n WorkOtdr WNop Tak Bmkuop Maat 330592 Oommin Clearance Test Date Required "ACTCMP") Closeout Program Owner Manager Assurance LICENSE RENEWAL/SERO/CE WATER/EMERGENCY SERVICE Hard/ Maroon A-1.31(Sorýctun A2191777 531 WATER R2120514 PLNNED PM10035M 4520 4421 31.14 Monio/rig P/ogram)

NDE Report PIPINGME)FITTINGS UPSTREAM Ta rrd Rddof &.2.5(Pm/cdic CREM_ In A2192721 535 ORDOWNSTREAM OF V3-13 R2121220 P*.NNED PM53556M 4141 4178 41M0 Inoptonrrgra-) 10/31 Yes Proof Book NDE UT Report INSPECT COATEDCS PIP INSW Tar,*RoddR y A$2.5(Podic CREM_

A2192730 535 SYS.UPSTRMORDSTRMFV-3-12 R2121228 REDWRK PM53557M 4141 4178 4109 nrp r Progra) 10/31 Yes In Proof Book NDE VT-3 Report Tacn! 940) A.2.5(Pnodo CREM_

A2192093 333 FLOWGLASSFG-3-380 R2121407 PLNNED PM33303W 4141 4178 41.06 IrnspnctoPrOgrn) 08500827 11/04 Yes In Proof Book OPENANSPECT INTERNAL OF FLOWINDICATOR BODIES - FI-333- Ta Roddnyl A.2.5(Period CREM_

A2193109 333 5 R2121401 PLNNED PM4333011 4141 4178 41.07 Irnspcts Ptogranr) 08500826 11/03 Yes In Proof Book OPENINSPECTINTERNAL . NDE VT-3 Repot FLOWINDICATOR BODIES- FI-333- Tabrlorro Roddfy/ A.2.5(Priodic CREM_ In A2193111 333 5 R2121463 PLNNED PM333021 4141 4178 4107 IropecfmrProgram) 08500827 11/04 Yes Proof Book LI-3 NDE VT-3 Report LI-52 NDE VT-3 Report _ LI-OPENANSPECT INTERNAL OF 56 NOBVT-3Report_

FLOWINDICATOR BODIES- FI-333- Tansurr R:oddey/ A.2.5(PFoodc CREM _

A2193113 333 i1 R2121465 PLNNED PM333031 4141 4178 41.07 Irti-poctoPrngrmn 08500827 11/04 Yes in Proof Book NDE VT-3 Report OPEN/INSPECT INTERNAL OF Tamburrc Roddo/ A.2.5(Pnr/odic CREM -- In A2103127 421 GLASSBODIES- LI-3.52.56 R2121480 PLNNED PM53501I 4141 4178 41.08 /nspac.oa PrNorr) 08500824 11/09 Yes Proof Book OPEN/INSPECT INTERNAL WOEVT-3Report PORTIONS OF VALVEBODY V TamrbrrrVRoddoy/ A.2.5(Periodi CREM_

A2193240 535125 R2121537 PUNNED PM53560M 4141 4178 41.12 Inrtpenor,Program) 08500820 11107 Yes In Proof Book OPEN/NSPECT INTERNAL NOBVT-3Report PORTIONS OF VALVEBODY V Tabrn 0od A.2.5(Pmodt CREM_

A2193252 535 110 R2121592 P/tNNED PM33304M 4/41 4178 41.12 /nnspcion Program) 08500820  ????? Yes In Proof Book NDE VT-3 Report PMTO INSPECTV-3-13INTERNAL Tarrsrorr Rodsde/ A.2.5(Periodic CREMIVI In A2193786 535 )LRA) R2121963 PLNNED PM53559M 4141 4178 41.12 nrps Progr) 08500824 10/27 Yes Proof Book NDE REPORT INSPECT TORUSVENTLINEIVNT Taurr Rodde! A-1.27(ASMESctinr CREM_ In A2194292 187 HEADERFOR CORROSION R2122300 REDWRK PM18726M 4141 4178 27.29 XI.Su0sectiorWE) 11102 No Proof Book NDE REPORT OPENANDINSPECTONECOPPER TaborrO Roddns/ X.2.5(Pvodc CREM_

A2194044 333 ALLOYSTRAINER(LRA) R2122551 REDWRK PM53562M 4141 4178 41.10 InspacoorProgr) 06501307 11/03 Yes InProof.Book NDE REPORT INSPECT INTERNAL PORT/ONS OF TaWmb:rJn Rodanyr A.2.5(Paodc CREM_ In A21/4050 535 4CIRCWTRTHERMOWELLS(LRA)92122565 PLNNED PM53563M 4141 4178 41.11 nnýpnctoPrngror) 08500826 T.????? Proof Book NDE REPORT PERFORM INTERNAL INSPECTION Tamturro! 0oddeyf A.2.5(PFrodc CREM_

A2194670 535 OFV-3-1041(LRA) R2122575 PILNNED PM53564M 4141 4178 41.12 /rspnc/o Prrgr ) 0850819 10/27 Yes In Proof Book A.1.34(Elncrrical PERFORM CABLEINSPECTIONS Puthi/ Orne/ Ca ard A2104097 775 ONW& CONDBAY(LRA) R2122597 REDWRK PM77001E 436 4719 3402 C-c -oEotrD) a.1.35(E/co1ca Jir / Skdoskay/ Cobn ccrncuooo no A2198040 621 LPRMCABLE DIAGNOSTICS 921/24860REDWRK PM621041 4833 0475 35003 EO .r/rn-rrtr)

LSW SYSTEM2 UNDERGROUND Tomrorr Rcddny/ -

A2107517 531 P*/INGTIEIN 4141 4178 NDE REPORT T .tb - R do idod CR E M - -

R2121590 / 4141 41t8 41.12 08500820 11/03 Yes In Proof Book C2017561 na-o Roddar

/ Act11 / 4141 4178 2/11/2009 4M0 PM