ML17310A782

ISI Rept, Fourth Refueling Outage.

ML17310A782
Person / Time
Site:	Palo Verde
Issue date:	10/08/1993
From:	Charles Brown ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:
Shared Package
ML17310A780	List: ML17310A778 ML17310A782
References
NUDOCS 9311160262
Download: ML17310A782 (85)

Text

PALO VERDE NUCLEAR GENERATING STATION UNIT 2 INSERVICE INSPECTION REPORT FOURTH REFUELING OUTAGE ARIZONAPUBLIC SERVICE P.O. BOX 52034 PHOENIX, AZ 85072 PREPARED BY: DATE /Of 7 P~

REVIEWED BY: DATE:

APPROVED B Y: DATE f0"9 COMMERCIALSERVICE DATE: 9/19/86 REPORT DATE: 10/7/93 93iii60262 93iii0 PDR 8, 'PDR ADOCK 05000529

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UNIT 2 INSERVICE INSPECTION REPORT 1.0 Introduction This report is a summary of the examinations performed during the fourth Inservice Inspection (ISI) at Palo Verde Nuclear Generating Station (PVNGS) Unit 2. This report also includes all applicable examinations conducted since the last summary report. This was the second ISI for Interval 1, Period 2, and was conducted during the fourth refueling outage which began March 19, 1993 and was completed September 1, 1993. Palo Verde Unit 2 began commercial operation on September 19, 1986, This report identifies the components examined, the examination methods used, the examination report numbers, and summarizes the examination results for each of the following categories:

1, ASME Section XI, Class 1 and 2 pressure retaining components and their supports,

2. Augmented High Energy Piping systems in accordance with PVNGS UFSAR Section 6.6.8, and

3. Augmented examinations of Class 2 Safety Injection Piping systems in accordance with 10CFR50.55a.

This report is a compilation of the Period 1 refueling outages and the first and second outages in Period 2. All of the examination report numbers listed in Appendix A for the fourth refueling and applicable examinations performed since the last summary report are numbered with 93-2XXX, and are in bold print, 2.0 Examination Summary The evaluation of the results f'rom the ISI examinations indicated that the integrity of the systems had been maintained, All discrepancies were corrected or determined "use as is" in accordance with PVNGS work control practices and ASME Section XI. The discrepant findings noted are listed in Section 7 (Repairs & Replacements).

Various non-rejectable indications were detected during the performance of examinations.

These indications were recorded, and are maintained on file.

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0 3.0 Examination Techniques The three types of examinations utilized to perform the Inservice Examinations, along with the actual nondestructive examination techniques, are identified in the legend below:

VT-Visual VT-1 General Condition VT-2 Leakage Structural Condition Operability S-Surface Liquid Penetrant Magnetic Particle VOL-Volumetric Ultrasonic RT Radiographic All of the nondestructive examinations were performed using specific techniques and procedures that are indicated in ASME Section XI, or alternative examinations that are demonstrated to be equivalent or superior to those identified.

4.0 Accessibility All items were examined to the extent practical. Any code limitations encountered during the examination are documented in Appendix B.

5.0 Personnel Allnondestructive examinations were performed by Arizona Public Service Company, MQS, or Lambert, MacGill, Thomas, Inc. (LMT) personnel. All personnel were certified in accordance with programs written to comply with the applicable requirements of ASME Section XI. Copies of all certifications are maintained on file. Hartford Steam Boiler Inspection and Insurance Company provided the Authorized Nuclear Inservice Inspector.

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6.0 Equipment and Materials The equipment and matexials utilized were certified to the requirements of ASME Section XI.

Copies of all cextifications are maintained on file.

7.0 Repairs and Replacements The repairs and replacements performed as a xesult of the Inservice Examinations were as follows:

ZONE ITEM ID DISCREPANCY 27 RC-062-H-038 improper cold setting 37 37-30 7/32" rounded indication 46 46-2 .6" linear indication 46 SG-045-8-013 bxoken bolt 55 SG-005-8-013 loose locknut 31 PSV201 (1 nut) cxoss threaded nut 6 3-28 .2" x .14" rounded indication 37 CH-005-H-032 spring can scale limit exceeded

¹ (use as is MNCR 93-CH-2016) 55 55-45 2.8" linear indication 42 42-42 low hydraulic fluid reservoir 28 RC-018-8-011 loose nuts/improper cold setting 64 SG-039-H-003 loose nuts 64 SG-039-H-005 loose nut 27 RC-016-H-015 improper cold setting 5 5-1 1,5" UT linear indication 9" UT linear indication

¹ (use as is MNCR 93-RC-2027) 65 SG-048-H-017 loose jam nut 62 62-6 3/8" linear indication 43 SG-036-H-011 cxacked weld 43 SG-042-H-011 cracked weld 65 SG-048-H-022 loose stud and nut 65 SG-048-8-023 loose jam nut 43 SG-036-H-013 movement in hot direction 58 SG-008-H-020 insufficient travel margin

¹ (use as is MNCR 93-SG-2076)

The rejectable surface indications detected were removed by filing/gxinding as per the requirement of each individual Matexial Nonconformance Report (MNCR). Pipe thickness readings were taken in the areas whexe filing or grinding had taken place to verify that the required pipe thickness was maintained. The loose bolting on the pipe supports were tightened PAGE 3 OF 4

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as per the requixements of the individual MNCR's. Support components which were rejected due to improper settings or whose margin of travel was insufficient were either reworked and reexamined pex the individual MNCR's, or determined to "use as is" per the individual MNCR's. The rejected nut on PSV201 and the xejected bolt on hanger SG-045-H-013 were xeplaced per the individual MNCR's. The low Quid reservoir on item 42-42 was reworked per the individual MNCR. The two UT linear indications on item 5-1 were determined to "use as is" per the individual MNCR. The two cracked welds on hangers SG-036-H-011 and SG-042-H-011 were repaired per the individual MNCR.

The applicable xecords and reports for the specific xepair or replacement are maintained on file at Palo Verde. A preservice examination was performed on the repaired or replaced items listed above.

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APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT

APPENDIX A Definition of Terms The column headings for the tables on the following pages are defined below:

ASME Item No: The ASME Section XI Category/Ltem Numbers are listed in the Code, Subsections IWB and IWC. The item number prefixes are defined below:

AHE - Augmented high energy systems piping B - ASME Class 1 systems BFLYWH-Reactor coolant pump flywheels BIWF - ASME Class 1 supports C - ASME Class 2 systems CIWF - ASME Class 2 supports FR - 10 CFR 50 augmented examinations Zone No: Area designation per PVNGS design Comp/Sys Component or system descriptor Insp Per: Inspection period Reqd: Number of items required to be completed in the period Item ID: Item identification per ISI program/zone drawings Reports (VOL): Volumetric exam report number (SURF): Surface exam report number (VIS): Visual exam report number Remarks; Re-exam or replacement remarks indicate acceptable examination results Page Al of 34

0' Definition of terms continued ADV: Atmospheric Dump Valve Aux FW: Auxiliary Feedwater Atmos Dump: Atmospheric Dump Circ: Circumferential Cont: Containment CS: Containment Spray CSP: Containment Spray Pump Feedwater HPSI: High Pressure Safety Injection Letdown HT Exch:Letdown Heat Exchanger LPSI: Low Pressure Safety Injection MS: Main Steam PSV: Pressurizer Safety Valve PZR: Pressurizer RCP: Reactor Coolant Pump RCS: Reactor Coolant System Reg HT Exch: Regenerative Heat Exchanger RT: Radiographic Testing SD: Shutdown SDCHX: Shutdown Cooling Heat Exchanger SG: Steam Generator SI: Safety Injection SNUB. REDUC: Snubber Reduction Program Ultrasonic Testing Page A2 of 34

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APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per RetI Comp Item ID Vol Surf Remarks AHE5.11 51 Bypass V180 Two 20 20 51-65 91-2423 91-2434

& AHE5.12 51-66 91-2424 91-2434 51-67 91-2449 91-2435 51-68 91-2450 91-2435 51-69 91-2451 91-2435 51-70 91-2452 91-2435 51-71 91-2453 91-2435 51-72 91-2454 91-2435 51-73 91-2455 91-2435 51-74 91-2456 91-2435 51-75 91-2457 91-2435 51-76 91-2458 91-2435 51-77 91-2425 91-2434 51-78 91-2426 91-2434 51-79 91-2427 91-2433 51-80 91-2428 91-2433 51-81 91-2429 91-2434 51-82 91-2430 91-2433 51-83 91-2431 91-2433 51-84 91-2432 91-2433 53 Steam to Aux FW Onc 10 9+ 53-11 88-2125 88-2111 53-12 88-2122 88-2111 53-13~ 88-2111 <<No UT inaccess 53-14 88-2124 88-2111 53-15 88-2123 88-2111 53-21 88-2128 88-2111 53-22 88-2129 88-2111 53-23 88-2127 88-2111 53-24 88-2126 88-2111 53-25 88-2130 88-2111 7wo 9 9 53-1 91-2442 91-2439 53-2 91-2443 91-2439 53-4 91-2444 91-2439 53-5 91-2445 91-2439 53-6 91-2446 91-2439 53-7 91-2466 91-2462 Reject (surf) 91-2528 Re-exam 53-8 91-2478 91-2439 53-9 91-2467 91-2439 53-10 91-2468 91-2439 AHE 5.21 47 MS SG1 WEST Onc 12 12 47-1 88-2272 88-2112 CIRC UT

& AHE5.22 88-2142 AXIALUT 47-2 88-2270 88-2112 47-4 88-2103 88-2112 47-8 88-2104 88-2058 47-12 88-2105 88-2058 47-16 88-2106 88-2058 47-20 88-2107 88-2058 47-24 88-2143 88-2112 47-25 88-2144 88-2112 47-28 88-2133 88-2058 Page A3 of 34

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Rc orts Item no Zone Comp/sys pcx Rcq Comp Item ID Vol Surf Remarks 47-29 88-2134 88-2058 47-30 88-2271 88-2112 Two 0 47-4 93-2258 93-2219 47-8 93-2278 93-2219 47-12 93-2259 93-2219 47-16 93-2277 93-2219 47-20 93-2260 93-2219 48 MS SG 1 EAST Toro 12 12 48-1 91-2309 91-2250 91-2251

'8-2 91-2310 91-2249 91-2311 91-2251 48-4 91-2370 91-2251 48-8 91-2371 91-2251 48-12 91-2372 91-2251 48-1G 91-2394 91-2250 48-20 91-2373 91-2250 48-24 91-2257 91-2248 91-2313 48-25 91-2256 91-2248 48-28 91-2472 91-2249 48-29 91-2473 91-2249 48-30 91-2259 91-2248 48-4 93-2261 93-2218 48-8 93-22G2 93-2218 48-12 93-2326 93-2218 48-16 93-2263 93-2218 48-20 93-2264 93-2218 49 MS SG 2 EAST Two 0 49-4 93-2265 93-2217 49-8 93-22G6 93-2217 49-12 93-22G7 93-2217 49-16 93-2268 93-2217 49-20 93-2398 93-2217 50 MS SG 2 WEST Two 0 50-4 93-2269 93-2235 50-8 93-2271 93-2235 50-12 93-2270 93-2235 50-16 93-2272 93-2235 50-20 93-2273 93-2235 51 Atmos Dump SG 1 One 13 13 51-1 88-2093 88-2058 51-2 88-2241 88-2131 51-3 88-2242 88-2303 51-4 88-2243 88-2303 51-5 88-2248 88-2131 51-G 88-2244 88-2303 51-7 88-2245 88-2131 51-8A 88-2246 88-2131 51-8B 88-2247 88-2131 51-9 88-2249 88-2303 51-40 88-2250 88-2131 51-85 90-2302 90-2300 PSE/Block valve 51-86 90-2303 90-2300 PSE/Block valve 51-87 90-2304 90-2300 PSE/Block valve Page A4 of 34

0 APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Remarks 51-88 90-2305 90-2300 PSE/Block valve Two 14 14 51-26 91-2409 91-2388 51-27 91-2413 91-2388 51-28 91-2533 91-2532 Reject (surf) 91-2535 Re-exam 51-29 91-2534 91-2532 Reject (surf) 91-2535 Re-exam 51-30 91-2410 91-2388 51-31 91-2411 91-2388 51-32 91-2412 91-2388 51-33 91-2418 91-2388 51-34 91-2417 91-2388 51-37 91-2419 91-2441 51-39 91-2408 91-2388 51-87 91-2420 91-2388 51-88 91-2421 91-2388 51-89 91-2422 91-2388 52AtmosDumpSG2 One 0 52-3 90-2237 90-2107 52-85 90-2306 90-2301 PSE/Block valve 52-86 90-2307 90-2301 PSE/Block valve 52-87 90-2308 90-2301 PSE/Block valve 52-88 90-2309 90-2301 PSE/Block valve 56FW SG 1 One 4 4 5G-1 90-2250 90-2255 56-4 90-2251 90-2255 56-6 90-2248 90-2255 56-7 90-2249 90-2255 Two 2 2 56-9 91-2305 91-2300 56-11 91-2304 91-2299 60 Downcomer One 9 9 60-7 88-2097 88-2108 FWSG 1 60-8 88-2098 88-2305 60-9 88-2108 No UT inaccess 60-11 88-2108 No UT inaccess 60-12 88-2108 No UT inaccess 60-14 88-2099 88-2108 60-15 88-2100 88-2108 60-1G 88-2101 88-2108 60-17 88-2102 88-2108 7lvo 5 5 60-2 91-2389 91-2385 60-3 91-2390 91-2385 60-4 91-2391 91-2385 60-5 91-2392 91-2383 Reject (sud) 91-2537 Re-exam 91-2393 91-2384 Reject (surf) 91-2537 Re-exam 61 Downcomer 'Dvo 5 5 61-2 91-2396 91-2387 FWSG2 61-3 91-2397 91-2387 61-4 91-2398 91-2387 61-5 91-2399 91-2387 61-6 91-2400 91-2387 66 Blowdown SG 1 Onc 10 10 66-1 88-2121 88-2109 66-2 88-2121 88-2109 Page A5 of 34

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APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Item no Zone Comp/sys per Retl Comp Item ID Vol Reports Visual Remarks 66-3 88-2120 88-2109 66-4 88-2117 88-2109 66-5 88-2116 88-2096 66-7 88-2115 88-2109 66-8 88-2114 88-2109 66-9 88-2113 88-2109 66-25 88-2119 88-2109 66-28 88-2118 88-2109 Two 6 6 66-10 93-2379 93-2212 93-2380 66-11 93-2242 93-2212 66-12 93-2381 93-2212 93-2382 66-13 93-2383 93-2212 93-2384 66-14 93-2243 93-2212 66-15 93-2385 93-2212 93-2386 67 Blomdomn SG 2 Trro 6 6 67-7 93-2244 93-2213 61-8 93-2246 93-2213 67-9 93-2387 93-2213 93-2388 67-10 93-2247 93-2213 61-11 93-2248 93-2213 67-12 93-2249 93-2213 AHE 5.31 47 MS SG 1 WEST Onc 7 7 47-3 88-2138 88-2112

&, AHE5.32 47-7 88-2141 88-2058 47-11 88-2135 88-2058 47-15 88-2137 88-2058 47-19 88-2139 88-2058 47-23 88-2136 88-2058 47-27 88-2140 88-2058 48 MS SG 1 EAST Two 9 9 48-3 91-2312 91-2338 48-7 91-2294 91-2251 48-11 91-2297 91-2251 48-15 91-2254 91-2250 48-19 91-2295 91-2250 48-23 91-2255 91-2250 48-27 91-2296 91-2249 48-34 91-2293 91-2251 48-35 91-2258 91-2248 B 1.22 02 Closure Head One 33% 33% 2-4 88-2375 88-2346 60" total accessible 88-2373 88-2346 length cxamincd 88-2372 88-2346 Trro 33% 33% 93-2204 62" total accessible 93-2237 length examined 93-2239 B 1.30 01 Reactor Vessel Onc 50% 50% 1-14 ~Seperate Report by Westinghouse 0 0 examined 0 -180 B 1.40 02 Closure Head One 33% 33% 88-2371 88-2346 Page A6 of 34

e APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Amt Amt Reports Item no Zone Comp/sys Insp per 'eq Comp ItcmID Vol Surf Visual Remarks 88-2374 88-2346 examined 88-2376 88-2346 0'-16'xamined Two 33% 33% 2-1 93-2203 93-2200 93-2205 93-2214 15'-32'xamined 93-2238 B 2.11 05 PZR One 33% 33% 5-2 88-2362 88-2343 8c B2.12 88-2358 88-2343 1'5"-14'xamined 88-2366 88-2343 Two 33% 33% 5-2 93-2240 93-2222 14'hrn 93-2365 93-2222 0'to 93-2285 93-2222 One 33% 33% 5-8 88-2364 88-2343 2'xamined 1'5"-11'8" 88-2361 88-2343 88-2360 88-2343 Two 33% 33% 5-8 93-2466 93-2467 93-2470 93-2471 93-2472 93-2473 5-6 93-2415 Long Seam of 5-8 93-2419 72" total length 93-2424 examined 93-2465 93-2468 93-2469 5-7 93-2408 Long Seam of 5-8 93-2416 (only ll" of weld 93-2420 examined)

B 2.31 03 SG 1 One 1 1 3-5 90-2395 90-2396 90-2397 Two 1 1 3-2 93-2036 93-2039 93-2057 04SG2 One 1 1 4-2 90-2319 90-2320 90-2321 Two 1 1 4-5 93-2045 93-2051 93-2066 B 2.32 03 SG 1 One 4 4 3-10 90-N01 90-2402 90-2403 3-11 90-2404 90-2405 90-2406 3-12 90-2407 90-2408 90-2409 3-13 90-2410 Page A7 of 34

0 APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Rcq Comp Item ID Vol Surf Visual Remarks 90-2411 90-2412 Two 2 2 3-3 93-2028 93-2031 93-2035 3-4 93-2029 93-2032 93-2034 04SG 2 Two 4 4 4-10 93-2047 93-2062 93-2068 4-11 93-2048 93-2063 93-2069 4-12 93-2049 93-2064 93-2070 4-13 93-2050 93-2065 93-2071 B 2.40 03 SG 1 One 1 1 3-6 90-2398 90-2399 90-2400 04SG2 Two 1 1 4-6 93-2046 93-2061 93-2067 B 3.90 & Ol Reactor Vessel One 2 2 1-15 ~Seperate Report B3.100 1-18 by Westinghouse B 3.110 05 PZR One 2 2 5-11 88-2359 88-2343 88-2365 88-2363 5-9 88-2353 88-2356 88-2354 Two 2 2 5-10 93-2406 93-2413 93-2417 5-13 93-2407 93-2414 93-2418 B 3.120 05 PZR One 2 2 5-11 88-2355 Inner Radius 5-9 88-2357 Inner Radius Two 2 2 5-10 93-2421 Inner Radius 93-2422 Inner Radius 5-13 93-2423 Inner Radius B 3.130 03 SG 1 One 1 l 3-9 90-2353 90-2354 90-2355 Two 1 1 3-7 93-2027 93-2030 93-2033 Page A8 of 34

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per, Req Comp Item ID Vol Surf Visual Remarks 04SG2 One 1 1 90-2334 90-2335 90-2336 Two 1 1 93-2058 93-2059 93-2060 83.140 03SG 1 One 1 3-9 90-2356 Inner Radius Two 1 3-7 '9 93-2044 Inner Radius 04SG2 One 1 90-2337 Inner Radius Two 1 4-7 93-2043 Inner Radius 8 4.12 02 Closure Head One 8 CEDM 90-2456 Two 8 CEDM 92-2001 8 4.13 01 Renctor Vessel One 5 ICI 90-2456 Two 5 ICI 92-2001 8 4.20 05 PZR Onc 3 HTRS 90-2297 90-2456 Two 3 3 HTRS 92-2001 8 5.40 20 PZR Surge One 2 2 5-34 88-2367 88-2352 31 PZR Safety 5-29 88-2316 88-2309 29 PZR Spray Two 2>> 2>> 5-33 93-2403 93-2400 93-2312 93-2405 93-2632 RT Supplemental 31 PZR Safety Two 2>> 5-31 93-2223 93-2199 <<Required between 93-2438 2 zones 8 5.130 21 SD Cooling 1 One 1 1 6-11 90-2376 90-2366 23 Safety Injection 1A One 1 1 9-10 90-2448 90-2452 22 SD Cooling 2 Two 1 1 7-9 93-2281 93-2129 93-2282 93-2283 25 Safety Injection 2A Two 1 13-10 93-2158 93-2128 93-2162 8 5.140 27 PZR Sprny 1A One,1 9-11 90-2380 90-2367 32 Drain Linc 1A One 1 8-18 88-2312 33 Drain Line 18 Two 1 10-18 91-2348 28 PZR Spray 18 Two 1 11-11 93-2600 28-45 93-2600 37 Charging Line Two 1 1 13-11 93-2631 93-2012 RT Supplemental 8 6.10 02 Closure Head Nuts One 9 9 35-43 90-2433 Two 27 27 44-54, 1-17 91-2488 91-2489 8 6.30 02 Closure Hend Studs Onc 9 9 34-42 90-2431 90-2432 Two 27 27 44-54, 1-17 91-2471 91-2479 91-2480 91-2481 91-2482 8 6.50 02 Closure Head Onc 9 9 35-43 90-2434 Wnshcrs Two 27 27 44-54, 1-17 91-2483 8 6.180 16 RCP lA Flange One 5 5 1-16 88-2386 88-2382 88-2384 Studs 90-2292 90-2296 Page A9 of 34

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp . Amt Amt Re orts Item no Zone Comp/sys per Req Comp Item ID Vol Surf Remarks Two 5 5 1-16 93-2287 93-2303 17 RCP 18 Flange Onc 5 5 1-16 88-2387 88-2383 88-2385 Studs 90-2292 90-2296 Two 5 5 1-16 93-2286 93-2304 18 RCP 2A Flange Onc 5 5 1-16 88-2393 88-2391 88-2389 Studs 90-2292 90-2296 Two 5 5 1-16 93-2288 93-2302 19 RCP 28 Flange One 5 5 1-16 88-2394 88-2392 88-2390 Studs 90-2292 90-2296 Two 5 5 1-16 93-2289 93-2301 8 6.190 18 RCP Flange One 1 I 88-2406 RCP 2A 17 90-2238 RCP 18 8 6.200 16RCP IA Nuts & Onc 5 5 1-16 88-2413 Rings 17 RCP 18 Nuts & Onc 5 5 1-16 88-2414 Rings 18 RCP 2A Nuts & One 5 5 1-16 88-2415 Rings 19RCP28 Nuts & One 5 5 1-16 88-2416 Rings 16RCP IA Nuts & Two 5 5 1-16 93-2303 Rings 17 RCP 18 Nuts & Two 5 5 1-16 93-2304 Rings 18 RCP 2A Nuts & Two 5 5 1-16 93-2302 Rings 19 RCP 28 Nuts & Two 5 5 1-16 93-2301 Rings 8 7.20 05 PZR (studs & nuts) Onc 20 20 20 88-2410 88-2409 IEB 82-02 (surface) 1 Stud 88-2412 PSE Two 20 20 20 91-2491 19 93-2166 93-2165 I stud destroyed not examined, IEB 82-02 (surface)

I Stud 93-2548 PSE 20 Nuts 93-2669 PSE 8 7.30 03 SG 1 (studs & nuts) One 40 40 40 88-2388 88-2405 IEB 82-02 (surface) 5 Studs 88-2411 PSE 20 90-2298 20 90-2362

+vo 40 40 40 91-2469 40 93-2253 93-2207 IEB 82-02 (surface) 04 SG 2 (studs &. nuts) One 40 40 40 88-2388 88-2405 Reject I stud IEB 82-02 (surface) 1 Stud 88-2411 PSE 20 90-2299 20 90-2322 40 40 40 91-2484

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0 APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Item no Zone Comp/sys Insp per 'eq Amt Amt Comp Item ID Vol Reports Surf Remarks 1 Stud 91-2504 PSE 40 93-2254 93-2206 IEB 82-02 (surface)

B 7.50 31 PZR (studs & nuts) One 1 , 1 PSV200 88-2220 88-2396 PSE 90-2333 90-2332 PSV201 88-2396 PSE 90-2333 90-2332 PSV202 88-2396 PSE 90-2333 90-2332 PSV203 88-2396 PSE 90-2333 90-2332 Two 1 1 PSV200 91-2506 PSV201 91-2506 PSV202 91-2506 PSV203 91-2506 PSVZ00 93-2164 PSV201 93-2164 reject 1 nut 93-2377 PSE PSV202 93-2164 PSVZ03 93-2164 37 Charging Line One 1 1 V435 88-2326 Plangc B 7.60 16 RCP 1A Seal Hous. One 1-16 88-2417 Two 1-16 91-2266 17 RCP 1B Seal Hous. One 1-16 88-2418 Vlvo 1-16 91-2266 18 RCP 2A Seal Hous. One 1-16 88-2419 Two 1-16 91-2266 19 RCP 2B Seal Hous. One 1-16 88-2420 Two 1-16 91-2266 B 7.70 21 SD Cooling Loop 1 One V653 88-2201 22 SD Cooling Loop 2 One- V654 90-2252 Two V652 93-2107 23 Safety Injection 1A One V237 90-2443 Two VZ35 93-2634 V634 93-2037 24 Safety Injection 1B One V543 88-2165 Trro V245 93-2010 VG44 93-2010 25 Safety Injection 2A One V540 88-2401 Two V217 93-2543 26 Safety Injection 2B One V225 88-2169 Two V541 93-2011 V624 93-2011 27 PZR Spray 1A Tlvo V100E 93-2412 28 PZR Spray 1B Onc V241 88-2210 V242 88-2210 Two V100P 93-2313 31 PZR Safeties Onc PSV200 88-2220 Two PSV202 91-2525 3Z Drain Line 1A One V234 88-2328 Page Allof 34

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APPENDIX A INSERVICE INSPECTlON

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys pcr Req Comp Item ID Vol Surf Visual Remarks V334 88-2328 33 Drain Line 1B Vvo 2 2 V235 91-2335 V335 91-2335 34 Drain Line 2A Two 2 2 V233 91-2334 V333 91-2346 37 Charging Line 'nc 1 1 V240 88-2221 38 Loop 1 Drain One 1 V215 90-2369 39 HPSI 1 One 1 1 V523 90-2287 7IVO 1 1 V522 91-2262 V957 92-2002 40 HPSI2 7wo 1 1 V532 91-2401 B 7.80 02 Closure Head One 1 1 CEDM 92 90-2150 CEDM 96 90-2150 B 8.20 05 PZR Onc 33% 33% 5-1 90-2293 88-2343 examinccd 90-2294 2'-16'xamined 90-2295 7rvo 33% 33% 5-1 93-2294 93-2222 14'hru 93-2295 0'o 2'surface) 93-2296 examined 360 93-2333 (volumetric) 93-2334 use as ls per 93-2354 MNCR 93-RC-2027 0

B8.30 03SG I Onc 33% 33% 3-1 90-2357 examined 360 90-2351 90-2352 04SG2 Two 33% 33% 4-1 93-2040 93-2013 examined 120 93-2041 thru 240 93-2042 B 9.11 06 RCS Piping One 7 7 17-2 90-2441 90-2379

&B9.12 1-30 90-2438 90-2436 1-27 90-2437 90-2435 3-30 90-2361 90-2363 4-30 90-2345 90-2328 6-7 90-2439 90-2435 7-7 90-2440 90-2436 6 6 16-1 93-2086 93-2078 93-2150 93-2155 9-1 93-2149 93-2077 93-2152 93-2154 17-1 93 2085 93-2075 93-2151 93-2156 93-2087 93-2076 93-2153 93-2157 18-1 93-2142 93-2075 93-2145 93-2183 13-1 93-2144 93-2076 Page A12 of 34

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT C

ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks 93-2147 93-2184 19-1 93-2143 93-2054 93-2146 93-2182 15-1 93-2148 93-2055 93-2163 93-2185 3-28 93-2178 93-2276 Reject (surf) 93-2179 93-2195 93-2461 Re-exam 6-1 93-2193 93-2399 93-2194 93-2196 4-28 93-2137 93-2056 93-2233 93-2256 7-1 93-2138 93-2052 93-2232 93-2053 93-2257 20 PZR Surge One 1 1 20-1 88-2368 88-2352 21 SD Cooling 1 Onc 2 2 21-18 90-2377 90-2366 21-20 90-2378 90-2366 Vwo 2 2 21-14 91-2349 91-2340 21-15 91-2350 91-2339 22 SD Cooling 2 One 2 2 22-11 90-2257 90-2253 22-14 90-2258 90-2256 22-23 90-2253 UT inacccss (added weld 22-14 to program)

Two 2 2 22-17 91-2386 91-2374 22-1 ' 93-2280 93-2130 23 Safety Injection 1A One 3 23-1 90-2449 90-2452 23-2 90-2450 90-2452 23-4 90-2451 90-2452 24 Safety Injection IB 'pwo 3 3 24-14 91-2306 91-2264 24-16 91-2307 91-2265 24-19 91-2308 91-2252 25 Safety Injection 2A One 2 2 25-26 88-2298 88-2267 25-29 88-2299 88-2268 3 3 25-1 93 2159 93-2131 93-2202 25-4 93-2160 93-2131 25-6 93-2161 93-2131 26 Safety Injection 2B One 2 2 26-9 88-2293 88-2259 26-11 88-2292 88-2259 Two 1 1 26-17 91-2403 91-2380 29 Combined PZR One 2 2 29-10 88-2318 88-2315 Spray 29-11 88-2319 88-2377 90-2241 90-2239 Page A13 of 34

0 0

APPENDIX A f

INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp 'mt Amt Reports Visual Remarks Item no Zone Comp/sys per Req Comp Item ID Vol Trio I I 29-1 93-2404 93-2400 31 PZR Safeties One 1 1 31-1 88-2317 88-2309 Two 2 2 31-9 93-2221 93-2198 31-10 93-2220 93-2198 36 Letdown Two I I 3G-75 93-2441 93-2426 B 9.21 27 PZR Spray 1A One 3 3 27-42 90-2367

&B9.22 27-43 90-2367 27-4 90-2367 Two 3 3 27-8 93-2305 27-10 93-2305 27-16 93-2305 28 PZR Spray 1B One 4 4 28-31 88-2342 28-32 88-2342 28-39 88-2341 2840 88-2341 Two 3 3 28-9 93-2306 28-11 93-2306 28-20 93-2306 30AuxPZR Spray One 2 2 30-1 90-2242 90-2240 Vol/IEB 88-08 90-2243 PIPE ALSO 30-2 90-2242 90-2240 Vol/IEB 88-08 90-2243 PIPS ALSO 30-7 88-2310 30-13 88-2310 Two 2 30-1 91-2360 30-2 91-2360 30-7 91-2359 30-13 91-2359 30-5 93-2215 30-6 93-2215 32 Drain Line 1A One 2 32-1 88-2313 32-2 88-2314 33 Drain Line 1B Two 2 33-1 91-2348 33-5 91-2347 36 Letdown One 4 3G-8 88-2348 36-9 88-2348 36-28 88-2350 36-35 88-2350 36-25 93-2426 36-26 93-2426 3G-43 93-2426 36-44 93-2426 36-45 93-2426 3G-80 93-2426 37 Charging One 5 37-41 88-2324 3742 88-2324 37-43 88-2324 37-45 88-2325 37-47 88-2325 Two 6 37-28 93-2106 37-29 93-2106 Page A14 of 34

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASMH Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks 37-30 93-2106 ReJect 93-2352 Re-exam 37-32 93-2012 37-33 93-2012 37-34 93-2012 38 Drain Loop 1 Two 1 1 38-1 93-2211 38-2 93-2366 38-3 93-2366 39 HPSI Loop 1 One 2 2 39-1 88-2291 39-5 88-2291 Vwo 3 3 39-12 91-2253 39-13 91-2253 39-24 91-2263 40 HPSI Loop 2 One 3 3 40-1 90-2254 40-2 90-2254 40-3 90-2254 7LVO 2 2 40-6 91-2402 40-7 91-2402 B 9.31 06 RCS Piping Onc 1 1 9-8 90-2447 90-2446 Two 1 1 13-8 93-2139 93-2075 93-2140 93-2197 B 9.32 06 RCS Piping Onc 1 8-17 88-2312 Two 1 13-9 93-2075 22 SD Cooling 2 One 1 22-7A 90-2253 36 Letdown Two 2 36-41 93-2426 36-76 93-2426 B 9.40 32 Drain Linc 1A One 1 32-6 88-2314 33Drain Linc 1B Two 1 33-6 91-2347 33-8 91-2361 33-9 91-2341 34 Drain Line 2B Two 1 34-6 91-2329 34-8 91-2329 34-9 91-2329 38 Drain Linc Loop 1 One 1 38-5 90-2370 B 10.10 22 SD Cooling Two 1 SI-193-H23 91-2377 26 Safety Injection 2B On'e 1 SI-179-H10 88-2266 36 Letdown Onc 1 RC-91-H5 88-2345 Two 1 RC-91-H6 93-2440 B 12.20 16 RCP Casing One 1 RCP 2A 88-2395 17 RCP Casing One 0 RCP 1B 90-2238 B 13.10 01 Reactor Vessel Onc 100% 100% Acc Areas 88-2407 88-2408 Two 100% 100% Acc Areas 91-2531 B 14.10 02 Closure Head Onc 2 2 9-76 88-2398 9-83 88-2397 Two 2 2 9-78 93-2459 9-88 93-2453 Onc 2 10-76 88-2400 10-83 88-2399 Two 2 10-78 93-2455 Page A15 of 34

4 APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASMH Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks 10-88 93-2454 B15.10 1,2 Reactor Vessel One All All Press Bound Vwo All All Press Bound 92-2001 93-2672 B15.20 5 PZR One All All Press Bound

%vo All All Press Bound 92-2001 93-2672 B15.30 3 SG 1 One All All Press Bound <<88-2424 90-2001 AND

'Dvo All All Press Bound 92-2001 90-2456 93-2672 4SG2 Onc All All Press Bound Vwo All All Press Bound 92-2001 93-2672 B15.50 AllRCS Piping One All All Class 1 Vwo All All Class,l 92-2001 93-2672 B 15.60 16 RCP 1A One All All Press Bound 7wo All All Press Bound 92-2001 93-2672 17 RCP 1B One All All Press Bound Vwo All All Press Bound 92-2001 93-2672 18 RCP 2A Onc All All Press Bound Vwo All All Press Bound 9? 2001 93-2672 19 RCP 2B One All All Press Bound

%vo All All Press Bound 92-2001 93-2672 B 15.70 ALLRCS Valves One All All Class 1 Vwo All All Class 1 92-2001 93-2672 BFLYWH 16 RCP 1A Flywheel One 1 1 89-1001>>>> >>>>FLYWHEELS 89-1002>>>> MOVED FROM 17 RCP 1B Flywheel One 1 1 89-1005>>>> UNIT 1 DURING 89-1006>>>> THIS OUTAGE 18 RCP 2A Fl~vhccl Onc 1 1 89-1007>>>>

89-1008>>>>

19 RCP 2B Flywheel One 1 1 89-1003>>>>

89-1004>>>>

16 RCP Ih Flywheel Two I I 93-2392 93-2396 17 RCP 18 Flywheel Two I I 93-2391 93-2395 18 RCP 2h Flywheel Two 1 I 93-2389 93-2393 19 RCP 2B Flywheel Two, 1 I 93-2390 93-2394 BIWF 3 SG 1 Onc 1 1 3-40 88-2421 4SG 2 Two I I 4-40 93-2410 16 RCP 1A One 2 2 16-17 88-2333 Page A16 of 34

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys pcr Rcq Comp Item ID Vol Surf Visual Remarks 16-18 88-2334

'bvo 4 4 16-12 91-2267 16-13 91-2267 16-14 91-2267 16-15 91-2267 17 RCP 1B One 2 2 ,

17-17 88-2340 17-18 88-2339

'Dvo 4 4 17-l f 91-2268 17-13 91-2268 17-14 91-2268 17-15 91-2268 18 RCP 2A One 4 4 18-12 88-2332 18-13 88-2332 18-14 88-2332 18-15 88-2332

'%vo 2 2 18-17 91-2272 18-18 91-2272 19 RCP 2B One 4 4 19-12 88-2338 19-13 88-2338 19-14 88-2338 19-15 88-2338 TLVO 2 2 19-17 91-2273 19-18 91-2273 20 PZR Surge One 2 2 RC-28-H1 88-2336 89-2004 RC-28-H2 88-2337 89-2005 RC-28-H3 89-2006 IEB 88-11 RC-28-H4 89-2007 RC-28-H842 89-2001 IEB 88-11 RC-28-H843 89-2002 IEB 88-11 RC-28-H 844 89-2003 IEB 88-11 Two 2 2 RC-28-H842 91-2270 RC-28-H843 91-2269 RC-28-H844 91-2271 21 SD Cooling 1 One 7 7 RC-51-H1 90-2364 RC-51-H2 90-2453 RC-51-H3 90-2290 RC-51-H821 90-2365 SI-240-H10 88-2162 SI-240-H11 88-2163 SI-240-H13 88-2164 7wo 7 7 RC-51-H4 91-2274 RC-51-H5 91-2275 SI-240-H2 91-2277 SI-240-H12 91-2276 SI-240-H822 91-2282 SI-240-H823 91-2284 SI-240-H824 91-2283 22 SD Cooling 2 One 4 4 RC-68-HS 90-2259 Page A17 of 34

0 APPENDIX A INSERVlCE INSPECTION

SUMMARY

REPORT ASMH Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Remarks RC-68-H6 90-2260 SI-193-H17 90-2261 SI-193-H19 90-2262 Vvo 5 5 SI-193-H8 91-2375 SI-193-H9 91-2362 SI-193-H20 91-2366 SI-193-H23 91-2363 SI-193-H25 91-2364 93-2628 PSE 23 Safety Injection 1A One 2 2 SI-207-H3 90-2444 SI-207-H5 90-2445

'Dvo 2 2 SI-207-H3 91-2530 PSE-SNUB. REDUC.

SI-207-H7 93-2117 SI-207-Hll 93-2368 24 Safety Injection 1B One 2 2 SI-223-H3 88-2166 SI-223-H4 88-2380 Avo 2 2 SI-223-H1 91-2285 SI-223-H1 91-2511 PSE-SNUB. REDUC.

SI-223-H2 91-2286 25 Safety Injection 2A One 2 2 SI-156-H7 88-2402 SI-156-H9 88-2168 TlVO 3 3 SI-160-81 93-2089 SI-160-H2 93-2090 DCN-REMOVED SI-160-H3 93-2091 D CN-REMOVED 26 Safety Injection 2B One 3 3 SI-179-H9 88-2170 SI-179-H10 88-2171 SI-179-H11 88-2172 Two 3 3 SI-175-H21 91-2281 91-2512 PSE-SNUB. REDUC.

SI-175-H22 91-2287 SI-175-H23 91-2288 27 PZR Spray lA One 9 9 RC-62-H26 90-2455 RC-62-H27 88-2202 RC-62-H28 88-2203 RC-62 H29 88-2204 RC-62-H30 88-2205 RC-62-H31 88-2206 RC-62-H32 88-2207 RC-62-H33 88-2208 RC-62-H34 88-2209 Two 9 9 RC-16-85 93-2118 RC-16-86 93-2020 RC-16-H7 93-2021 RC-16-88 93-2105 DCN-REMOVED RC-16-815 93-2353 ReJect 93-2662 Re-exam RC-62-835 93-2038 RC-62-H36 93-2017 RC-62-H37 93-2018 RC-62-838 93-2019 Reject 93-2452 Re-exam Page A18 of 34

0' APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Arnt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks 93-2653 PSE RC-62-H34 93-2376 RC-62-H33 93-2374 RC-62-832 93-2375 RC-62-H31 93-2439 93-2655 PSE RC-62-H30 93-2432 RC-62-829 93-2429 93-2654 PSE RC-62-H28 93-2435 RC-62-H27 93-2433 RC-62-826 93-2434 RC-62-825 93-2666 RC-6? H24 93-2665 RC-62-823 93-2664 RC-6? H22 93-2428 RC-6? 821 93-2430 RC-62-H20 93-2431 RC-62-H39 93-243 G RC-6? 840 93-2437 28 PER Spray IB One 8 8 RC-17-H24 88-2335 RC-17-H34 88-2211 RC-17-H36 88-2212 RC-17-H38 88-2213 RC-17-H39 88-2214 RC-17-H40 88-2215 RC-17-H41 88-2216 RC-17-H42 88-2217 Two 8 8 RC-17-H39 93-2618 PSE RC-17-841 93-2619 PSE RC-17-H43 93-2022 RC-17-844 93-2023 RC-17-H45 93-2024 RC-17-H46 93-2025 RC-18-H9 93-2114 RC-18-H10 93-2115 RC-18-811 93-2314 ReJect 93-2633 Re-exam RC-18-812 93-2116 29 PZR Combined One 2 2 RC-18-H16 88-2218 Spray RC-18-H18 88-2219 Tive 1 1 RC-18-817 93-202 G RC-18-818 93-265G PSE 32 Drain IA One 2 2 RC-60-HA 88-2256 RC-60-HB 88-2173 33 Drain IB Two 2 2 I(C-58-HA 91-2343 RC-58-HB 91-2345 34 Drain 2A Two 2 2 RC-96-HA 91-2344 RC-96-HB 91-2342 36 LNdown One 9 9 RC-91-Hl 88-2351 RC-91-H5 88-2344 Page A19 of 34

0 APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Re orts Item no Wne Comp/sys per Req Comp Item ID Vol Surf Visual Remarks RC-91-HAA 88-2179 RC-91-HAK 88-2180 RC-91-HB 88-2174 RC-91-HD 88-2175 RC-91-HE 88-2176 RC-91-HY 88-2177 RC-9I-HZ 88-2178 Two 10 10 RC-91-82 93-2445 RC-91-H6 93-2444 RC-91-HAJ 93-2447 RC-91-HAP 93-2446 RC-91-HAQ 93-2443 RC-91-HP 93-2448 RC-91-HQ 93-2442 RC-91-HR 93-2650 RC-91-HS 93-2651 RC-91-HT 93-2652 37 Charging One 14 14 CH-5-H2 88-2222 90-2368 PSE CH-5-H3 90-2223 CH-5-HIO 88-2224 PSE CH-5-H25 88-2225 CH-5-H26 88-2226 CH-5-H27 88-2227 CH-5-H28 88-2228 CH-5-H30 88-2229 CH-5-H34 88-2230 CH-5-H35 88-2231 CH-5-H36 88-2232 CH-5-H42 88-2233 CH-5-H43 88-2234 CH-5-H44 88-2235 CH-5-HAA 88-2236 Two 14 14 CH-5-H9 93-2598 CH-5-H13 93-2093 CH-5-H16 93-2095 DCN-REMOVED CH-5-H17 93-2097 CH-5-H18 93-2096 CH-5-819 93-2098 CH-5-820 93-2099 93-2620 PSE CH-5-H21 93-2101 CH-5-822 93-2100 CH-5-823 93-2103 DCN-REMOVED CH-5-824 93-2102 DCN-REMOVED CH-5-H32 93-2279 use as Is MNCR 93-CH-2016 CH-5-837 93-2092 CH-5-838 93-2576 PSE CH-5-845 93-2094 DCN-REMOVED CH-5-846 93-2104 DCN-REMOVED Page A20 of 34

e APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks 38DralnLlne Loopl Two 0 RC-70-HA 93-2657 PSE 39 HPSI 1 One 4 4 SI-248-H19 88-2403 PSE SI-248-H26 88-2181 SI-248-H27 88-2182 SI-248-H28 88-2183 SI-248-H30 88-2184 Two 5 5 SI-248-H 17 91-2328 SI-248-H18 91-2280 SI-248-H19 91-2279 SI-248-H20 91-2278 SI-248-H29 91-2327 40 HPSI 2 One 3 3 SI-199-H13 90-2263 SI-199-H14 90-2264 SI-199-H21 90-2265 Tlvo 4 4 SI-199-H15 91-2369 SI-199-H16 91-2368 SI-199-H17 91-2367 91-2513 Re-exam SI-199-H18 91-2365 C 1.10 41SG 1 One 1 1 41-3 90-2416 90-2417 90-2418 41-4 90-2419 90-2420 90-2421 68 Reg HT Exch. One 1 1 68-7 90-2372 Tlvo I 1 68-5 93-2458 69 Letdown HT Exch. One 50% 50% 69-1 88-2330 examined from 12:00 84 SD Cooling 1 Two 50% 50% 74-123 91-2218 examined from 12:00 91-2226 thru 3:00 to 6:00 91-2232 0

C1.20 41 SG 1 One 50% 50% 41-5 90-2422 examined 180 90-2423 thru 360 90-2424 68 Reg HT Exch. One 1 1 68-6 90-2371 0

C 1.30 41 SG 1 One 50% 50% 41-1 90-2413 examined 180 90-2414 thiu 360 90-2415

<<50% <<50% 41-1 93-2601 <<combination of tvvo 93-2604 welds to obtain 50%

93-2607 coverage 42SG2 Tlvo <<50% <<50% 4? 1 93-2079 93-2080 93-2081 68 Regen HT Exch Tlvo 2 2 68-1 93-2456 68-2 93-2457 69 Letdown HT Exch. One 50% 50% 69-2 88-2329 examined from 12:00 thru 3:00 to 6:00 84 SD Cooling 1 Two 50% 50% 74-124 91-2219 examined from 12:00 91-2224 tluu 3:00 to 6:00 Page A21 of 34

APPENDIX A INSERVICE INSPECTION SUMIVJARYREPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks 91-2231 C2.21 41SG 1 One 1 1 41-16 90-2373 90-2358

& C2.22 Tive 2 2 41-9 93-2602 93-2575 93-2605 93-2612 93-2614 Inner radius 41-10 93-2603 93-2575 93-2606 93-2613 93-2615 Inner radius 41-15 93-2367 93-2327 Extra exam 93-2359 42SG 2 One I 1 42-16 90-2350 90-2331 84 SD Cooling 1 Two 1 1 74-122 91-2220 91-2204 91-2225 91-2233 91-2203 Inner radius C3.10 41SG 1 One 1 1 41-42 90-2381 42SG2 Tlvo I I 42-42 93-2209 93-2216 68 Regen HT Exch Tlvo I I 68-10 93-2451 C 3.20 43 MS SG 1-90 One 1 1 SG-36-H17 88-2287 Tlvo I I SG-36-H12 93-2132 44 MS SG 1-270 Two 3 3 SG-33-H14 93-2133 SG-33-H15 93-2133 SG-33-H16 93-2133 45 MS SG 2-270 One 3 3 SG42-H14 88-2378 SG42-H15 88-2378 SG42-H16 88-2379 Tlvo I '

SG-42-H12 93-2170 46 MS SG 2-90 Two 2 2 SG-45-H12 93-2299 SG-45-H13 93-2668 55 PWSG 2 One 1 1 SG-5-H9 90-2425 62 Aux & PW SGI Tive I I AF-18-HI 93-2425 64 Blowdown SG 1 One 3 3 SG-39-H15 90-2288 SG-39-H 17 90-2288 SG-53-HI 90-2360 Tive I I SG-39-HI 93-2597 65 Blowdown SG 2 One 2 2 SG48-H20 90-2289 SG-52-Hl 90-2344 Tlvo 3 3 SG-48-H20 91-2492 SG-48-HI4 93-2329 93-2330 SG-48-816 93-2411 SG-48-H26 93-2210 71 LPSI Discharge 1 One 1 1 'SI-87-H11 88-2038 76 CS Suction 1 One I 1 SI-9-H4 88-2005 83 SD Cooling I '&vo 2 2 SI-87-H4 91-2176 SI-90-Hl 91-2177 88 SD Cooliing 2 One I 1 SI-72-H13 88-2065 89 LPSI Suction 2 One 1 1 SI-194-H14 88-2068 Page A22 of 34

0 APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASMH Insp Amt Amt Item no Zone Comp/sys pcr Rcq Comp Item ID Vol Reports Visual Remarks 91 SD Cooling 1 Onc 4 SI-70-H9 88-2331 SI-70-H11 88-2153 SI-70-H12 88-2311 SI-70-H16 88-2153 92 LPSI Suction 1 One 1 SI-241-H21 88-2152 Vwo 2 SI-239-Hl 91-2221 SI-241-H16 91-2237 93 CS Discharge 1 Vwo 1 SI-89-H13 91-2470 94 SD Cooling 1 Vwo 2 SI-70-H5 91-2016 SI-70-H8 91-2026 99 LPSI 28 Vwo 1 1 SI-174-H13 91-2437 100 CSP-LPSI Suet 1 One 1 1 SI-369-Hl 88-2290 Vwo 1 1 84-5 91-2526 C 3.30 72 LPSI Pump 1 One 2 2 72-38 88-2036 72-3C 88-2036 Vwo 1 72-3A 91-2477 75 LPSI Pump 2 Vwo 3 73-3A 91-2495 73-38 91-2495 73-3C 91-2498 78 CS Pump 1 Onc 2 80-38 88-2001 80-3C 88-2001 Vwo 1 80-3A 91-2493 81 CS Pump 2 Vwo 3 81-3A 91-2496 81-38 91-2497 81-3C 91-2494 C 4.40 47 MS SG 1 270 One 20 20 V170 88-2251 48MSSG 1 90 Onc 20 20 V180 88-2252 56FWSG 1 Vwo 20 20 V132 91-2302 V174 91-2303 C 5.11 58 Aux & FW SG 1 Onc 1 1 58-1 88-2370 88-2349

&C5.12 '6vo 2(5) 2(5) 58-12 91-2352 91-2332 58-13 91-2351 91-2332 58-16 91-2353 91-2336 58-16A 91-2354 91-2336 58-1 93-2360 93-2171 58-24 93-2073 93-2015 58-25 93-2072 93-2015 59 Aux & FW SG 2 One 1 1 59-1 88-2369 88-2347 Vwo 3(5) 3(5) 59-12 91-2356 91-2331 59-13 91-2355 91-2330 Reject 91-2529 Rc-exam 59-16 91-2358 91-2337 59-16A 91-2357 91-2337 59-1 93-2361 93-2172 59-18 93-2224 93-2002 59-24 93-2255 93-2002 93-2397 59-25 93-2074 93-2002 C 5.21 43 MS SG 1 90 One 3 43-1 88-2306 88-2287

&5.22 43-2 88-2320 88-2287 43-22 88-2323 88-2287 Page A23 oF34

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks 44MSSG 1270 One 3 3 44-26 88-2307 88-2288 44-28 88-2308 88-2288 44-30 88-2304 88-2288 Two I I 44-5 93-2231 93-2133 45 MS SG 2 270 Two 2 2 45-1 93-2187 93-2136 45-2 93-2186 93-2135 46MSSG290 One 2 2 46-25 88-2321 88-2280 46-2i 88-2322 88-2280 Two 2 2 46-1 93-2188 93-2134 46-2 93-2189 93-2174 Reject (surf) 93-2351 Re-exam 54FWSG I One 5 5 54-25 A 90-2384 90-2359 54-27 90-2385 90-2359 54-41 90-2245 90-2244 54-49 90-2246 90-2244 54-50 90-2247 90-2244 Two 7 7 41-44 93-2609 93-2599 54-1 93-2608 93-2574 93-2610 54-2 93-2577 54-9 93-2180 93-2084 54-10 93-2208 93-2084 54-IIA 93-2141 93-2082 54-59 93-2275 93-2016 54-60 93-2274 93-2236 55FWSG2 One 5 5 42-44 90-2341 90-2330 42-43 90-2343 90-2330 55-11 90-2338 90-2330 55-12 90-2339 90-2329 55-15 90-2340 90-2330 55-26 90-2342 90-2329 Tive 3 3 55-38 93-2190 93-2083 55-39 93-2191 93-2083 55-41 93-2192 93-2083 UT llmlted (added weld 55-45 to program) 55-45 93-2409 93-2298 ReJect (surf) 93-2460 Re-exam 58 Aux & FW SG 1 One 3 3 58-19 88-2297 88-2381 58-20 88-2296 88-2289 41-39 90-2392 90-2391 59 Aux & FW SG 2 One 2 2 59-33 88-2295 88-2258 59-34 88-2294 88-2258 Two 2 2 59-16C 93-2227 93-2001 93-2226 59-20 93-2225 93-2001 62Aux& FWSG 1 One 1 1 62-24 88-2085 88-2056 Two 2 2 G2-4 93-2241 G2-5 93-2290 93-2241 62-6 93-2291 93-2402 Reject (surf) 93-2450 Re-exam Page A24 of 34

0 e

0

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks 63 Aux 8c FW SG 2 Onc 1 1 63-4 88-2086 88-2057 Two 2 2 63-22 93-2293 93-2234 63-23 93-2292 93-2234 64 Blowdown SG 1 Onc 2 2, 64-30 90-2374 90-2360 64-29 90-2375 90-2360 Two 4 4 64-1 93-2357 93-2362 64-2 93-2358 93-2328 64-8 93-2355 93-2363 64-15 93-2356 93-2364 65 Blowdown SG 2 Onc 4 4 65-22 90-2346 90-2344 65-24 90-2347 90-2344 65-27 90-2348 90-2331 65-28 90-2349 90-2331 Two 3 3 65-49 93-2228 93-2401 65-51 93-2229 93-2173 65-52 93-2230 93-2173 C 7.10 N/A Pressure Vessels One Press Bound <<91-2008, 91-2009, C 7.30 N/A Piping Onc Press Bound 91-2015, 91-2017, C 7.50 N/A Pumps One Press Bound 91-2025, 91-2028, C 7.70 N/A Valves Onc Press Bound 91-2038, 91-2040 91-2042,91-2043 CIWF 41 SG I One 2 2 41-41 90-2429 41-42 90-2430 4? SG2 2 2 42-41 93-2311 42-42 93-2310 ReJect 93-2661 Re-exam 43 MS SG 1 90 Onc 3 3 SG-36-H17 88-2281 SG-36.H884 88-2282 SG-36-H885 88-2283 2 2 SG-36-H11 93-2462 ReJect 93-2659 Re-exam SG-36-H12 93-2120 93-2624 PSE SG-36-H13 93-2578 ReJect (Extra exam) 93-2648 Re-exam/PSE SG-36-H14 93-2623 PSE 44 MS SG 1 270 Onc 2 2 SG-33-H17 88-2237 SG-33-H18 88-2238 Two 5 5 SG-33-H14 93-2369 93-2647 SG-33-H15 93-2370 93-2630 PSE SG-33-H16 93-2371 SG-33-H881 93-2372 SG-33-H882 93-2373 SG-33-H13 93-2449 93-2671 PSE 45 MS SG 2 270 One SG42-H12 88-2422 PSE SG42-H14 88-2266 SG42-H15 88-2285 SG42-H16 88-2284 Page A25 of 34

0 APPENDIX A INSERVICE INSPECTION SUMVIARYREPORT ASMB Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Remarks Two 3 3 SG-42-H11 93-2463 Reject 93-2660 Re-exam SG42-812 93-2175 SG42-813 93-2176 SG-42-H15 93-2625 PSE 46 MS SG 2 90 One 2 2 SOTS-817 88-2339 SO 45-818 88-2240 Two 5 5 SGM-811 93-2177 SG-45-812 93-2201 SG-45-813 93-2169 ReJect 93-2621 PSE(stud and 2 nuts only) 93-2649 Re-exam/PSE 93-2670 PSE SGQ5-815 93-2663 PSE SG-45-8887 93-2167 SGP5-8888 93-2427 47 MS SG 1 270 One 1 SG-206-Hl 88-2075 48 MSSG 190 Two 1 SO-207-81 91-2416 51 ADVS 1 One 1 SG-59-H6 88-2076 90-2108 Two 1 SG-70.H6 91-2536 53 Steam to Aux FW One 4 SG-81-H1 88-2077 SG-81-H2 88-2379 SO-83-81 88-2078 SG-83-H2 88-2074 Two 2 SO@1-H4 91-2406 SO-83-H4 91-2407 54FWSG 1 One 7 SG-2 H4 90-2266 SO-2 HS 90.2267 SG-2-H12 90-2382 SO-2-H13 90-2268 Reject 90-2394 Reject 90-2454 exam SG-2-H14 90-2269 SG-2-H15 90-2270 SG-2-H803 90-2383 SO-2-8806 90-2002 Two 7 SG-13-H1 93-2108 SG-13-H802 93-2112 SG-2-810 93-2110 SG-2-H11 93-2111 SG-2-H806 93-2673 SG-2-H811 93-2113 SG-? 89 93-2109 55FWSG 2 One 9 SG-5-H9 90-2311 SG-5-H10 90-2310 SG-5-H11 90-2312 SG-5-H12 90-2313 SG-5-H805 90-2314 SG-5-H809 90-2003 Page A26 of 34

0 APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks 90-2315 SG-5-H812 90-2316 SG-14-Hl 90-2317 SG-14-H804 90-2318 Two 7 7 SG-5-84 93-2121 SG-5-85 93-2122 SG-5-H6 93-2123 SG-d-87 93-2124 SG-5-H8 93-2125 SG-5-813 93-2127 Re]ect 93-2551 Re-exam SG-5-H14 93-2126 93-2629 56FWSG I Two 1 1 SG-202-Hl 91-2301 58 Aux 8c FW SG 1 One 7 7 SG-8-H2 90-2386 SG-8-H3 90-2387 SG-8-H4 90-2388 SG-8-H5 90-2389 SG-8-H20 90-2390 SG-8-H901 90-2426 SG-8-H903 90-2427 Two 7 7 SG-8-H20 91-2376 SG-8-H6 93-2345 SG-8-H7 93-2347 SG-8-88 93-2003 SG-8-H9 93-2006 SG-8-HIO 93-2007 SG-8-Hll 93-2008 SG-8-817 93-2346 SG-8-820 93-2622 PSE-use as b MNCR 934G-2076 59AuxEcFWSG2 One 6 6 AF-6-Hl 88-2257 SG-11-H8 88-2261 SG-11-H9 88-2260 SG-11-H 10 88-2264 SG-11-H 1 1 88-2263 SG-11-H 12 88-2262 Two 6 6 SG-11-813 93-2626 SG-11-H14 93-2005 SG-II-H15 93-2004 SG-II-H16 93-2014 SG-11-818 93-2009 SG-11-819 93-2627 60 Downcomer FW SG 10ne 1 l SG-200-H9 88-2404 61 Downcomer FW SG 2Two 2 2 SG-203-H13 91-2414 SG-203-H 14 91-2415 62 Aux FWSG 1 One I 1 AFA-H3 88-2053 Tlvo I I hF-18-81 93-2309 63 Aux FW SG 2 One 2 2 AF-6-H2 88-2055 AF-16-Hl 88-2054 Tlvo 2 2 AF-6-83 93-2307 Page A27 of 34

0 4'

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys pcr Rcq Comp Item ID Vol Surf Visual Remarks AI~'-6-85 93-2308 64 Blowdown SG 1 One 12 12 SG-39-Hlo 90-2271 SG-39-H1 1 90-2272 SG-39-H12 90-2273 SG-39-H13 90-2274 SG-39-H14 90-2275 SG-39-H15 90-2276 SG-39-H16 90-2277 SG-39-H17 90-2278

'G-39-H26 90-2279 SG-53-Hl 90-2428 SG-53-H2 90-2393 SG-53-H924 90-2442 Two 13 13 SG-39-H1 93-2348 SG-39-82 93-2350 SG-39-83 93-2337 Reject 93-2550 Re-exam SG-39-H4 93-2338 SG-39-H5 93-2343 Reject 93-2549 Re-exam SG-39-H6 93-2341 SG-39-827 93-2335 SG-39-8922 93-2349 SG-53-83 93-2340 SG-53-84 93-2336 SG-53-H5 93-2342 SG-53-86 93-2344 SG-53-87 93-2339 65 Blowdown SG 2 One 12 12 SGAS-H2 90-2323 SGAS-H3 90-2280 SOTS-H4 90-2281 SGAS-H19 90-2282 SGAS-H20 90-2283 SGPS-H21 90-2284 SGAS-8925 90-2324 SG-52-Hl 90-2325 SG-52-H2 90-2326 SG-52-H3 90-2285 SG-52-H4 90-2286 SG-52-H923 90-2327 Two 11 11 SGAS-H20 91-2508 SG-48-813 93-2319 SG-48-814 93-2320 SG-48-815 93-2317 SG-48-816 93-2318 SG-48-H17 93-2316 ReJect 93-2580 Re-exam SG-48-H18 93-2315 SG-48-H22 93-2464 ReJect 93-2616 Re-exam SG-48-H23 93-2501 ReJect Page A28 of 34

0 APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Re~orts Item no Zone Comp/sys per Req Comp Item ID. Vol Surf Visual Remarks 93-2617 Re-exam SG-48-824 93-2323 SG-48-H25 93-2322 SG-48-H26 93-2321 68 Reg HT Exch. Two 1 68-10 93-2596 70 LPSI A Suction One 1 SI-67-H4 88-2027 71 LPSI A Discharge One 1 SI-87-H11 88-2026 Two 5 SI-78-H1 91-2159 SI-78-H2 91-2246 SI-87-H1 91-2172 SI-87-H2 91-2188 SI-87-H3 91-2161 91-2539 Re-exam 72 LPSI Pump A One 2 2 72-3B 88-2025 72-3C 88-2025 7wo 1 1 72-3A 91-2490 73 LPSI B Suction 7wo 1 1 SI-308-814 91-2169 7S LPSI B Discharge Two 1 1 73-3A 91-2499 73-3B 91-2499 73-3C 91-2499 76CS Pump ASuction One 1 1 SI-9-H4 88-2002 77 CS Pump A Disch. One 4 4 SI-79-H1 88-2010 SI-79-H2 88-2009 SI-79-H3 88-2008 SI-79-H4 88-2007 Two 3 3 SI-79-HS 91-2153 SI-79-H6 91-2160 SI-82-H2 91-2171 78 CS Pump A One 2 2 80-3B 88-2003 80-3C 88-2003 Two 1 1 80-3A 91-2501 79CSPumpBSuction One 3 3 SI-34-H1 88-2253 SI-34-H2 88-2254 SI-34-H3 88-2255 Two 2 2 SI-33-84 91-2151 SI-33-ID 93-2300 80 CS Pump B Disch. One 3 3 SI-119-H7 88-2045 SI-119-H8 88-2044 SI-119-H9 88-2046 Two 4 4 SI-119-H1 91-2165 SI-119-H2 91-2167 SI-119-H3 91-2166 SI-119-H4 91-2168 91-2538 Re-exam 81CSPump B Two 1 1 81-3A 91-2500 81-38 91-2500 81-3C 91-2500 82 SD Cooling A One 2 2 SI-78-HS 88-2022 SI-79-H10 88-2006 83 SD Cooling A One 4 4 SI-87-H9 88-2021 SI-89-Hl 88-2012 Page A29 of 34

4 4

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks SI-89-H2 88-2014 SI-89-H3 88-2013 Two 3 3 SI-87-H4 91-2174 SI-90-H1 91-2179 SI-90-H2 91-2139 SI-87-H8 93-2635 PSE 85 SD Cooling B One 3 3 SI-119-H10 88-2050 SI-123-H6 88-2041 SI-123-Hj 88-2043 7' 6 SI-119-H11 SI-119-H13 91-2141 91-2140 SI-119-H14 91-2143 SI-123-H2 91-2145 SI-123-HS 91-2149 SI-123-H8 91-2148

&6 SD Cooling B One 3 3 SI-129-H10 88-2048 SI-129-H11 88-2047 SI-129-H12 88-2051 Two 7 7 SI-72-H5 91-2147 SI-72-H6 91-2146 SI-129-H7 91-2152 SI-129-H8 91-2154 SI-135-H1 91-21G3 SI-135-H2 91-21G2 SI-135-H3 91-2164 88 LPSI B One 8 8 SI-72-H11 88-2070 SI-72-H13 88-2071 SI-72-H14 88-2069 SI-72-H21 88-2063 SI-72-H22 88-2064 SI-73-H1 88-2067 SI-73-H2 88-2072 SI-73-H3 88-2073 Two 0 SI-72-H20 93-2636 PSE 89 LPSI B One 4 4 SI-194-H12 88-2059 SI-194-H13 88-2060 SI-194-H14 88-2061 SI-194-H23 88-2062 90CS B Two 2 2 SI-134-H9 91-2144 SI-134-H10 91-2150 91 LPSI A One 7 7 SI-70-H9 88-2148 SI-70-H10 88-2151 SI-70-H11 88-2160 SI-70-H12 88-2150 SI-70-H13 88-21G1 SI-70-H15 88-2149 SI-70-H16 88-2159 Two 2 2 SI-71-H2 91-2156 SI-71-H3 91-2157 92 LPSI A One 5 5 SI-239-H3 88-2155 SI-241-H12 88-2156 Page A30 of 34

0 APPENDIX A INSERVICE INSPECTION SUMMITRYREPORT ASME Insp Amt Amt Reports Itcrn no Zone Comp/sys pcr Rcq Comp Item'ID Vol Surf Visual Remarks SI-241-H14 88-2158 SI-241-H15 88-2154 SI-241-H21 88-2157 Two 5 5 SI-239-H1 91-2222 SI-239-HZ 91-2170 SI-241-H9 91-2238 SI-241-H11 91-2239 91-2542 Rc-exam SI-241-H16 91-2236 93 CS Discharge 1 Two 2 2 SI-89-H10 91-2155 SI-89-H13 91-2440 94 LPSI A Onc 3 3 SI-89-H7 88-2042 SI-89-H8 88-2049 PSE 88-2110 SI-89-H9 88-2052 7wo 7 7 SI-70-H4 91-2240 SI-70-H5 91-2018 SI-70-H8 91-2029 SI-241-H6 91-2197 SI-241-H7 91-2196 SI-241-H8 91-2241 SI-241-H17 91-2242 95 LPSI B One 6 6 SI-72-H8 88-2089 SI-72-H10 88-2090 SI-134-H11 88-2039 SI-134-H12 88-2040 SI-194-H3 88-2091 SI-194-H5 88-2092 Two 10 10 SI-72-H7 91-2195 SI-72-H9 91-2194 SI-194-H4 91-2189 SI-194-H7 91-2228 SI-194-H8 91-2229 SI-194-H9 91-2193 91-2540 Rc-exam SI-194-H10 91-2010 SI-194-H11 91-2198 SI-194-H15 91-2012 SI-194-H21 91-2190 96 LPSI To Loop 1A One 3 3 SI-202-H7 88-2187 SI-202-H8 88-2188 SI-202-H9 88-2189 7wo 8 8 SI-202-H2 92-2004 SI-202-H3 91-2290 91-2516 PSE-SNUB. REDUC.

SI-202-H4 91-2289 SI-202-H5 91-2261 91-2514 removed snubber red.

SI-202-H6 91-2260 SI-20? H10 91-2292 SI-202-H11 91-2291 Page A31 of 34

0 0,

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Reports Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks SI-202-H12 91-2515 PSF SNUB. REDUC.

SI-202-H15 92-2003 97 LPSI To Loop 1B One 10 10 SI-220-H8 90-2291 SI-220-H9 88-2190 SI-220-H10 88-2191 SI-220-H11 88-2192 SI-220-H12 88-2193 SI-220-H13 88-2194 SI-220-H 14 88-2195 SI-220-H15 88-2196 SI-220-H19 88-2197 SI-220-H22 88-2198 Two 7 SI-220-H1 91-2333 91-2518 Re-exam SI-220-Hj 91-2519 PSE-SNUB. REDUC.

SI-220-H12 91-2521 PSE-SNUB. REDUC SI-220-H16 91-2326 SI-220-H17 91-2320 SI-220-H18 91-2323 SI-220-H20 91-2322 SI-220-H21 91-2316 SI-220-H24 91-2522 PSE.SNUB. REDUC.

SI-220-H27 91-2520 PSE-SNUB. REDUC.

SI-220-H28 91-2317 SI-220-H29 91-2517 PSE-SNUB. REDUC.

98 LPSI To Loop 2A One 2 SI-155-H5 88-2199 SI-155-H6 88-2200 Two 5 SI-155-H1 91-2315 SI-155-H2 91-2324 SI-155-H3 91-2318 SI-155-H4 91-2314

'I-155-H6 91-2523 PSE-SNUB. REDUC.

SI-155-H7 91-2325 99 LPSI To Loop 2B Two 5 SI-174-H7 91-2438 SI-174-HS 91-2510 91-2524 PSE-SNUB. REDUC.

SI-174-H9 91-2321 SI-174-H10 91-2319 SI-174-H13 91-2436 100 LPSI A Suction One 2 SI-241-H19 88-2185 SI-369-H 1 88-2186 Two 1 84-5 91-2527 101 LPSI B Suction Two 0 SI;-194-818 93-2658 PSE FR 5.11 70 LPSI A Suction One 3 70-58 88-20S3 88-2037 Vol/IEB 79-13

&5.12 70-69 88-2082 88-2037 Voi/IEB 79-13 70-104 88-2084 88-2037 Two 4 70-103 91-2465 91-2448 70-44 91-2460 91-2447 70-46 91-2461 91-2447 Page A32 of 34

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APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASME Insp Amt Amt Re orts Item no Zone Comp/sys per Req Comp Item ID Vol Surf Visual Remarks 70-61 91-2503 91-2505 UT limited (added weld 70-56 to pmgram) 71 LPSI B Discharge One 3 3 72-5 88-2079 88-2036 72-6 88-2080 88-2036 72-8 88-2081 88-2036 Two 3 3 72-18 91-2474 91-2463 74-43 91-2475 91-2464 74-46 91-2476 91-2464 76 CS A Suction One 2 2 80-10 88-2020 88-2004 80-16 88-2016 88-2004 77 CS A Discharge One 3 3 82-1 88-2018 88-2011 82-1A 88-2019 88-2011 82-2 88-2017 88-2011 Two 4>> 4>> 82-15 91-2245 91-2459 >>rerluired between 82-16 91-2244 91-2459 2 zones.

82-31 91-2243 91-2459 79 CS Pump B Suction Two 2 2 81-12 91-2502 91-2485 81-15 91-2235 91-2005 80CS Pump B Disch.'wo 4>> 4>> 83-1A 91-2487 91-2486 82 SD Cooling A One 2 2 72-48 88-2033 88-2024 72-61 88-2031 88-2024 Two 4>> 4>> 72-52 91-2210 91-2199 91-2200 83 SD Cooling A One 6 6 74-19 88-2035 88-2015 74-21 88-2029 88-2015 74-74 88-2032 88-2023 74-87 88-2030 88-2015 74-100 88-2028 88-2023 74-105 88-2034 88-2015 Tlvo 3 3 74-1 91-2211 91-2173 91-2201 74-3 91-2181 91-2175 74-117 91-2214 91-2208 91-2227 74-118 91-2180 91-2178 UT limited (added weld 74-117 to pmgram) 85 SD Cooling B Two 4>> 4" 73-36 91-2187 91-2183 73-37 91<186 91-2184 73-63 91-2185 91-2182 89 LPSI B 'Avo 1 1 71-79 91-2234 91-2202 90 LPSI B Two 4>> 4* 83-55 91-2213 91-2207 83-56 91-2212 91-2206 83-59 91-2209 91-2205 93 West Wrap Two 4>> 4>> 82-64 93-2284 93-2181 91 LPSI A One 2 2 74-44 88-2273 88-2146 76-2 88-2277 88-2145 Two 2>> 2>> 77-8 91-2223 91-2217 Page A33 of 34

4 0

]'

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT ASMH Insp Amt Amt Reports Item no Zone Comp/sys pcr Req Comp Item ID Vol Surf Visual Remarks77-10D 91-2215 91-2216 92 LPSI A One 5 5 70-2 88-2278 88-2147 70-16 88-2152 No UT innccess 70-17 88-2275 88-2152 70-80 88-2276 88-2152 70-85 88-2274 88-2152 94 LPSI A One 2 2 82-47 88-2094 88-2088 82-49 88-2095 88-2088 100 LPSI A Suction One 1 1 70-134 88-2302 88-2290

'Avo 2>> 70-116 91-2379 91-2378 <<required between 101 LPSI B Suction 'Dvo 2<<, 2>> 71-130 91-2509 91-2507 2 zones FR 5.21 88 LPSI B One 1 1 78-16 88-2269 88-2066

&FR5.22 93 Cont. Sump Suet 1 'Avo 84-9 91-2247 91-2230 97 LPSI B Two 3 3 77-22 91-2405 91-2381 77-27 91-2404 91-2382 77-28D 91-2395 91-2382 98 LPSI to Loop 2A One 2 2 78-45 88-2301 88-2265 78-47 88-2300 88-2265 FR 5.31 82 SD Cooling A One 1 1 72-49A 88-2024

&5.32 91 LPSI A One 1 74-102 88-2146 Page A34 of 34

4

~ I 0

APPENDIX 3 INSERVICE INSPECTION CODE LIMITATIONS

'E 0

APPENDIX B CODE LIMITATIONS No Code Limitations identified during Fourth Refueling Outage.

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APPENDIX C FORM NIS-1

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NIS-1 FORM OWNERS'ATA REPORT FOR INSERVICE INSPECTIONS

1. OWNER ARIZONAPUBLIC SERVICE COMPANY, ET AL ADDRESS P.O. BOX 52034, PHOENIX, ARIZONA

2. PLANT PALO VERDE NUCLEAR GENERATING STATION ADDRESS 4 MILES SOUTH OF WINIERSBURG, ARIZONA

3. UNIT NUMBER:

4. OWNERS'ERTIFICATE OF AUTHORIZATION

5. COMMERCIALSERVICE DATE: t-'P<<m+i 9

6. COMPONENTS INSPECTED:

COMPONENT OR MANUFACTURER SERIAL STATE OR NATIONAL APPURTENANCE OR INSTALLER NUMBER PROVINCE BOARD NO THE ITEMS EXAMNED,WITH EXAMINATIONREPORT NUMBERS, ARE LISTED IN APPENDIX A. ALLOF THE EXAMINATIONREPORT NUMBERS FOR THE FOURTH REFUELING ARE NUMBERED WITHA 93-2XXX REPORT NUMBER.

PAGE I OF2

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NIS-1 BACK OWNERS'ATA REPORT FOR INSERVICE INSPECTIONS

8. INSPECTION INTERVALFROM 9/19/86 TO 3/17/97 ABSTRACT OF EXAMINATIONS.INCLUDE A LIST OF EXAMINATIONSAND A STATEMENT CONCERNING STATUS OF WORK REQUIRED FOR CURRENT INTERVAL.

TJIB flHMS EXAMINED,Wflii EXAMINATIONREPORT NUMBERS, ARE LISIBDIN APPENDIX A. THH BXAMINAIIONSARE LISIBDBY ASME IIHMNUMBERS Wfm CORRESPONDING HXAMINA2IONREPORT NUMBERS. ALLOFVIIBBXAMWAIIONREPOKf NUMBERS FOR TllBFOUR%i l REFUEUNG ARE NUhiHHRBD WflilA 93 2XXXREPORT NUMBER.

10. ABSTRACT OF CONDITIONS NOTED

'IIIHRBARB NO OUTSI'ANDING RBJECfAHLBITEMS IN UNfl'2 TIIBREJE(ZABLB flBMS DURING 1IIIS OIJfAGB CONSISTED OF 20 fIEhiS. l 4 RBJECIBD SUPPORfS, S RBJECIBD PIPE WELDS FOR hBNOR SURFACE DEPHCIS, AND I RHJBCIBD NUT ON PSV20 I. A LIST OF INDIVIDUALREJBCIHD COMPONENTS IS LISIHDIN SECflON 7 JJ REPAIRS AND REPLACHhIIBfIS, OF TIES REPORT.

11. ABSTRACT OF CORRECTIVE MEASURES RECOMMENDED AND TAKEN TIJB RBJECPAHLH SURFACE INDICATIONSDBIHCIBDADVERB REMOVED BY FILING/GRINDINGAS PER TIBiREQUIREMENT OF EACII hINCR. THICKNESS READINGS WERE TAKBNIN TIBiAREAS WJ JERE FJLINGJGRINDING ) IADTAKENPLACE'ID VERIFYTJJAT TIIH REQUIRED PIPB TlIICKNESS WAS MAINfAINED.TBB REJECIHD SUPPORT COhIPONBNTS WHRB REWORKED ANDREHXAMNHDPHR THB INDIVIDUALhINCR. TJIB RHJECIHD BOL'IINGWAS REPLACED PBR TJIH INDIVIUALMNCR.

SEVERAL REPAIRS AND REPLACHhIBNfS)IAVBBEEN PERFORhIHD SINCE COhihIERCIAL OPERAIIONS DUE TO ROUTINB AND CORRBCIIVB hIAINIHNANCJLWORK WAS PERFORMED IN ACCORDANCE WITH ASMB SBCIION XIAND APS WORK CONIROL PROCEDIJRES. ALLDOCIJMi2GS ARE hiAINTAINEDATPALO VHRDIL WE CERTIFY THATTHE STATEMENTS MADE IN THIS REPORT ARE CORRECT AND THE EXAMINATIONSAND CORRECTIVE MEASURES TAKEN CONFORM TO THE RULES OF THE ASME CODE, SECTION XI.

DATE 8- q SIGNED: ARIZONAPUBLIC SERVICE COMPANY BY CERTIFICATE OF INSERVICE INSPECTION I, THE UNDERSIGNED, HOLDING A VALIDCOMMISSION ISSUED BY THE NATIONALBOARD OF BOILER AND PRESSURE VESSEL INSPECIQRS AND THE STATE OR PROVINCE OF ARIZONAEM-PLOYED BY HSBI 8c I CO. OF HARTFORD, CONNECTICUT HAVE INSPECTED THE COMPONENTS DE-SCRIBED IN THIS OWNERS REPORT DURING THE PERIOD g->-< TO to-s-'7>, AND STATE THAT TO THE BEST OF MYKNOWLEDGE AND BELIEF, THE OWNER HAS PERFORMED EXAMINATIONS AND TAKEN CORRECTIVE MEASURES DESCRIBED IN THIS OWNERS REPORT IN ACCORDANCE WITHTHE REQUIREMENTS OF THE ASME CODE, SECI'ION XI. BY SIGNING THIS CERTIFICATE NEI-THER THE INSPECIOR NOR HIS EMPLOYER MAKES ANYWARRANTY,EXPRESSED OR IMPLIED, CONCERNING THE EXAMINATIONSAND CORRECTIVE MEASURES DESCRIBED IN THIS OWNERS REPORT. FURTHERMORE, NEITHER THE INSPECTOR NOR HIS EMPLOYER SHALLBE LIABLEIN ANY MANNER FOR ANYPERSONAL INJURY OR PROPERTY DAMAGEOR A LOSS OF ANYKIND ARISING FROM OR CONNECTED WITH THIS INSPECTION.

INSPECTO COMMISSIONS ~6 ~C.%G NAT'LBOARD, STATE, PROVINCE DATE <o - ~- e5 PAGE 2 OF2

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