Text

Inservice Inspection Summary Report for Welds & Component Supports - 2RE09
	ML030690577
Person / Time
Site:	South Texas
Issue date:	03/04/2003
From:	Kent A; South Texas
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	NOC-AE-03001478
	Download: ML030690577 (96)
	v • d • e

Nuclear Operating Company South Teas Froet Elctfic Generting Station PO Box289 Wadswrth. Teas 77483 .- A*/--

March 4, 2003 NOC-AE-03001478 File No.: T04.02,T14.5, T20, G25 10CFR50.55a U. S. Nuclear Regulatory Commission Attention: Document Control Desk One White Flint North 11555 Rockville Pike Rockville, MD 20852 South Texas Project Unit 2 Docket No. STN 50-499 Inservice Inspection Summary Report for Welds and Component Supports - 2RE09 Enclosed are four copies of the summary report describing inservice inspection examinations of welds and component supports performed prior to and during the South Texas Project Unit 2 ninth refueling outage (2RE09). Selected Class 1, 2, and 3 components were examined in accordance with the 1989 Edition of ASME Section XI Code and other regulatory and code bases as described in the South Texas Project Unit 2 Ten Year ISI Plan. This summary report satisfies the reporting requirements of IWA 6000 of Section XI for welds and component supports.

If there are any questions on this matter, please contact either Mr. M. S. Lashley at (361) 972-7523 or me at (361) 972-7786.

Alex P. Kent Manager, Test/Program Engineering PLW

Enclosure:

2RE09 Inservice Inspection Summary Report for Welds and Component Supports of the South Texas Project Electric Generating Station - Unit 2

NOC-AE-03001478 Page 2 of 2 cc:

(paper copy)

Ellis W. Merschoff *A. H. Gutterman, Esquire Regional Administrator, Region IV Morgan, Lewis & Bockius LLP U.S. Nuclear Regulatory Commission *L. D. Blaylock/W. C. Gunst 611 Ryan Plaza Drive, Suite 400 Arlington, Texas 76011-8064 City Public Service

Mohan C. Thadani U. S. Nuclear Regulatory Commission Attention: Document Control Desk U. S. Nuclear Regulatory Commission One White Flint North *R. L. Balcom 11555 Rockville Pike Texas Genco, LP Rockville, MD 20852

Richard A. Ratliff

A.Ramirez City of Austin Bureau of Radiation Control Texas Department of Health *C. A. Johnson 1100 West 49th Street Austin, TX 78756-3189 AEP Texas Central Company

Cornelius F. O'Keefe

Jon C. Wood Matthews & Branscomb U. S. Nuclear Regulatory Commission P. 0. Box 289, Mail Code: MN1 16 Wadsworth, TX 77483

C. M. Canady City of Austin Electric Utility Department 721 Barton Springs Road Austin, TX 78704

One copy of the attachment is provided.

2RE09 INSERVICE INSPECTION

SUMMARY

REPORT FOR WELDS AND COMPONENT SUPPORTS of the SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION UNIT NO. 2 USNRC DOCKET NO.: 50-499 OPERATING LICENSE NO.: NPF-80 COMMERCIAL OPERATION DATE: June 19, 1989 Prepared by: 4 C. Y 2.4-,D 2.o,2 J. C. Y~nge'r Date ISI Engineer - Welds & Component Supports Reviewed by: I -a L , 'L J. E. 80auber Date Consulting E- gineer - Test Engineering Sectio Approved by:**2. ,9 =,O )

M. S.Lashle Date Supervisor - Test Engineering Section

2RE09 Inservice Inspection Summary Report for Welds and Component Supports TABLE OF CONTENTS Pa..e

1.0 INTRODUCTION

1.1 Scope of Summary Report 2.0 WELDS 2 2.1 Scope of Examinations 2 2.2 Summary of Examinations 2 2.2.1 Examination Results and Corrective Actions 3 2.2.2 Additional and Successive Examinations 3 2.3 Certification of Inspections 4 3.0 COMPONENT SUPPORTS 5 3.1 Scope of Examinations 5 3.2 Summary of Examinations 5 3.2.1 Examination Results and Corrective Actions 5 3.2.2 Additional and Successive Examinations 5 3.3 Certification of Inspections 5 APPENDIX A Welds Listing APPENDIX B Component Supports Listing APPENDIX C ISI Limitations APPENDIX D NIS-1 Forms: Owner's Report for Inservice Inspection i

2RE09 Inservice Inspection Summary Report for Welds and Component Supports

1.0 INTRODUCTION

The South Texas Project Electric Generating Station, Unit 2 (STPEGS-2) Inservice Inspection (ISI) program was developed and is being implemented in accordance with 10CFR50.55a, the 1989 Edition of American Society of Mechanical Engineers (ASME)Section XI Code, and other regulatory and Code bases as specified in the following documents:

1) Inservice Inspection Program Plan for Examination of Welds and Component Supports, System Pressure Testing Program, and Repair and Replacement Program for the Second Interval of the South Texas Project Electric Generating Station Units 1 and 2 (Ten Year ISI Plan).

2) Examination Plan for the 2RE09 Inservice Inspection of Unit 2 South Texas Project Electric Generating Station Welds and Component Supports Programs, (including any changes made during the performance of the examinations)

The STPEGS ISI program for welds and component supports is scheduled in accordance with Program B of the ASME Section XI Code "Inservice Inspection of Nuclear Power Plant Components". The second ten year inspection interval of STPEGS-2 began October 19, 2000.

The ISI summarized herein is for first inspection period of STPEGS-2. The first inspection period began October 19, 2000 and extends to October 18, 2003.

This Summary Report satisfies the reporting requirements of IWA-6000 of the Section XI Code for welds and component supports. This Summary Report describes STP Nuclear Operating Company's (STPNOC) ISI of selected Class 1,2, and 3 components of the STPEGS-2 performed prior to and during the ninth refueling outage (2RE09).

1.1 Scope of Summary Report This Summary Report describes the ISI examinations performed prior to and during the 2RE09 refueling outage on Class 1 and 2 welds (WELDS) and Class 1, 2, and 3 component supports (COMPONENT SUPPORTS). Each of these sections describes the scope of examinations performed; examination results, and corrective actions (if needed). The appendices of this report provide a listing of the Weld examinations (Appendix A), listing of Component Supports examinations (Appendix B), ISI limitations (Appendix C) and copies of the NIS-1 Forms:

Owner's Report for Inservice Inspection (Appendix D).

1

2RE09 Inservice Inspection Summary Report for Welds and Component Supports 2.0 WELDS 2.1 Scope of Examinations NDE was performed on selected Class 1 and Class 2 components and examination areas as contained in the Examination Plan. Any deviations or changes were documented as Examination Plan Changes to the Examination Plan. A complete listing of the components and examination areas and other pertinent information is contained in Appendix A. Class 1 and Class 2 weld identification figures referenced in the Tables of Appendix A are contained in the Examination Plan. Of particular note, all four Unit 2 Steam Generators were replaced during this outage and preservice examinations (PSI) were performed on the Replacement Steam Generators (RSGs) and selected piping welds as a result of the installation.

STPNOC NDE personnel performed all ISI examinations except as follows:

1. Tecnatom, S.A. NDE personnel performed all PSI examinations on the RSGs except for VT of the Primary Manway Bolting.

2. WesDyne International NDE personnel under the direction of Bechtel performed all PSI of the RC piping welds connecting to the RSGs.

2.2 Summary of Examinations The examinations completed during 2RE09 constitute the following percentages of completion of Distributed ISI Examinations for Class 1 and Class 2 components for the First Inspection Period of the Second Inspection Interval. Distributed ISI examinations are those examinations required to be distributed across the three inspection periods and performed within the percentage completion ranges listed in Tables IWB-2412-1 and IWC-2412-1. The percentage range of completion[ of ISI examinations for the first Period is between 16% and 34%.

Cumulative (1st Period/Second Interval)

Class 1 (IWAB) 20 %

Class 2 (IWC) 19 %

2

2RE09 Inservice Inspection Summary Report for Welds and Component Supports 2.2.1 Examination Results and Corrective Actions Examination area/volume coverage was provided, to the extent practical, in accordance with the requirements of ASME Section XI and applicable requirements within the Ten Year ISI Plan.

In those cases where physical conditions of the component restricted examination of the required area, the amount of coverage achieved was assessed. Appendix C, ISI Examination Limitations, contains a detailed account of examination limitations encountered prior to and during 2RE09 for components with less than 90% coverage.

All UT indications determined to be recordable, regardless of signal amplitude, were investigated to determine the nature of the reflector. Indications determined to be other than geometry were evaluated to ASME Section XI criteria. Single subsurface planar flaws were detected during PSI of the RSGs secondary side shell welds (tube plate to shell and shell to head, ASME Category C A). These indications were evaluated to IWC-3510.1 and determined to be acceptable.

Reference Summary Nos. 300800, 300850, 302000, 302050, 303000, 303050, 304000, and 304050.

Visual examination of bolting in a piping flange (ASME Item B7.50, Category B-G-2) in Class 1 piping of the CV system found evidence of prior leakage as indicated by boric acid buildup at the top and bottom of the flange (Reference Summary No. 154905 in Appendix A). The bolting at the flanged connection was removed, cleaned and reexamined. No degradation of the bolting was revealed and the connection was reassembled. Additional examinations were performed as described in 2.2.2 below.

2.2.2 Additional and Successive Examinations If examinations reveal indications that exceed allowable indication standards, additional examinations are required as prescribed in IWB-2430 and IWC-2430.

As a result of the evidence of leakage detected in the CV System flange bolting discussed in 2.2.1 above, additional examinations were performed. Two (2) flange bolting examinations were scheduled for this outage/period and two (2) were scheduled for the subsequent period. In accordance with IWB-2430(a), examinations were expanded to bolting in two additional small bore CV piping flanges previously scheduled for the second period. No indications were detected as a result of the additional examinations.

No additional examinations of Class 1 or Class 2 components (IWB/IWC-2430) were required prior to or during 2RE09.

Successive examinations are required if flaw indications are evaluated in accordance with IWB 3122.4 and the component qualifies as acceptable for continued service. No successive examinations (IWB-2420 or IWC-2420) will be scheduled as a result of examinations performed during this outage.

3

2RE09 Inservice Inspection Summary Report for Welds and Component Supports 2.3 Certificationof Inspections ASME Section XI NIS-1 forms, "Owner's Report for Inservice Inspections", have been prepared to certify the STPEGS-2 weld ISI examinations described in this section of the Summary Report.

The STPEGS-2 weld ISI examinations have been certified by our ANTI, Factory Mutual Insurance Company, on the NIS-1 forms included in Appendix D.

4

2RE09 Inservice Inspection Summary Report for Welds and Component Supports 3.0 COMPONENT SUPPORTS 3.1 Scope of Examinations Visual examinations were performed on selected Class 1, 2, and 3 component supports as contained in the Examination Plan. Any deviations or changes were documented as Examination Plan Changes to the Examination Plan. A complete listing of the component supports and other pertinent information is contained in Appendix B. Of particular note, all four Unit 2 Steam Generators were replaced during this outage and preservice examinations (PSI) were performed on the Replacement Steam Generators (RSGs) component supports as a result of modifications.

STPNOC NDE personnel performed all ISI examinations.

3.2 Summary of Examinations The examinations completed during 2RE09 constitute the following percentages of completion of Distributed ISI Examinations for Class 1, Class 2, and Class 3 components for the First Inspection Period of the Second Inspection Interval. Distributed ISI examinations are those examinations required to be distributed across the three inspection periods and performed within the percentage completion ranges listed in Table 2410-2 of ASME Code Case N-491-2. The percentage range of completion of ISI examinations for the first Period is between 16% and 34%.

Cumulative (lst Period/Second Interval)

Class 1 (IWF) 26 %

Class 2 (IWF) 21%

Class 3 (IWF) 17%

3.2.1 Examination Results and Corrective Actions The visual examinations performed on component supports during 2RE09 did not reveal any relevant conditions.

3.2.2 Additional and Successive Examinations The results of the visual examinations of component supports performed during 2RE09 did not require that any additional examinations (-2430) be performed or any successive examinations (

2420) be scheduled.

3.3 Certificationof InspectionsSection XI NIS-1 forms, "Owner's Report for Inservice Inspections", have been prepared to certify the STPEGS-2 component support ISI examinations described in this section of the Summary Report. The STPEGS-2 component support ISI examinations have been certified by our ANII, Factory Mutual Insurance Company, on the NIS-1 forms included in Appendix D.

5

APPENDIX A WELDS LISTING EXAMINATION RESULTS LEGEND B Baseline Examination C Examination for Section XI Scheduling Credit E Sample Expansion Complete Z Optional Examination Complete

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 1 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS ACTOR PRESSURE VESSEL REMARKS ASME SEC *CALIBRATION BLOCK*

N 0 0 G T *APP VIII SUPP*

XI CATEGY *DEGRADATION MECH*

EXAMH0E R E H

SUMMARY

EXAMINATION AREA ITEM NO *CAL BLOCK ID 1*

METHOD PROCEDURE E C 0M E R

NUMBER IDENTIFICATION RISK RANK *CAL BLOCK ID 2*

CIRCUMFERENTIAL CLOSURE HEAD WELDS (REF. DWG. NO. A-RPV-3A) 000600 RPV2-101-101 B-A MT ZA0018 C - - 11/27/01 - REG. GUIDE 1.150 CLOSURE HEAD TORUS TO B1.40 UT UT1024 C - - APPLIES. EXAMINED 100% OF WELD FLANGE LENGTH FROM CLOSURE HEAD SURFACE.

REF. FIGURE D-2 .

CSCL-92, CS-54-STP*

11-CSCL-92-W-STP*

5-CS-54-STP*

VESSEL INTERIOR (REF. DWG. NO. A-RPV-1, 2) 006200 VESSEL INTERIOR B-N-I RVT3 ZA0024 C 11/27/01 - EXAMINED THE FLANGE B13.10 SEAL SURFACE AND THE OUTLET NOZZLES BORE REGIONS. THESE ARE THE ACCESSIBLE AREAS DURING NORMAL REFUELING OUTAGE WITH CORE BARREL REMAINING IN-PLACE.

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 2 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS ESSURIZER REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

0 G T XI CATEGY *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

METHOD *CAL BLOCK ID 2*

NUMBER IDENTIFICATION RISK RANK PROCEDURE C M R CIRCUMFERENTIAL WELDS (REF. DWG. NO. A-PRZ-1)

B-B UT UT1024 C 08/12/02 - REF. FIGURE D-3.

010200 PRZ-2-C7 B2.11 *CSCL-89, CS-54-STP*

SHELL F TO LOWER HEAD

5-CSCL-89-W-STP*

5-CS-54-STP*

NOZZLE TO SHELL AND SHELL TO NOZZLE WELDS (REF. DWG. NO. A-PRZ-1) 010700 PRZ-2-N3 B-D UT UT1024 C - - 08/12/02 - REF. FIGURE D-4. 88%

B3 .110 COVERAGE DUE TO NOZZLE WELD SAFETY NOZZLE CONFIGURATION.

CSCL-56, CS-54-STP*

3-CSCL-56-STP*

5-CS-54-STP*

PRZ-2-N4A B-D UT UT1024 C 08/12/02 - REF. FIGURE D-4. 89%

010800 RELIEF NOZZLE B3.110 COVERAGE DUE TO NOZZLE WELD CONFIGURATION.

CSCL-56, CS-54-STP*

3-CSCL-56-STP*

5-CS-54-STP*

NOZZLE INSIDE RADIUS SECTION (REF. DWG. NO. A-PRZ-1)

B-D UT UTI016 C - 08/12/02 - REF. FIGURE D-4.

011300 PRZ-2-N3-IR

CSCL-42*

SAFETY NOZZLE B3 .120

IR-SA508-CL2-CSCL-42-STP*

PAGE: 3 DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS

.ESSURIZER REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

0 G T *DEGRADATION MECH*

XI CATEGY R E H *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E METHOD *CAL BLOCK ID 2*

NUMBER IDENTIFICATION RISK RANK PROCEDURE C M R NOZZLE INSIDE RADIUS SECTION (REF. DWS. NO. A-PRZ-1)

PRZ-2-N4A-IR B-D UT UT1016 C -08/12/02 - REF. FIGURE D-4.

011400

CSCL-42*

RELIEF NOZZLE B3.120

IR-SA508-CL2-CSCL-42-STP*

INTEGRAL ATTACHMENTS (REF. DWG. NO. A-PRZ-1)

B-H PT ZA0012 C 08/12/02 - REF. FIGURE D-5. 70%

012400 PRZ-2-1A,IB B8.20 COVERAGE DUE TO PROXIMITY OF SUPPORT BRACKET SUPPORT FRAME.

t*

B-H PT ZA0012 C - - 10/09/02 - REF. FIGURE D-5. 70%

012460 PZR-2-4A,4B SUPPORT BRACKET B8.20 COVERAGE DUE TO PROXIMITY SUPPORT FRAME.

S..

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 4 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS

.PLACEMENT STEAM GENERATOR 2A (PRIMARY SIDE) REMARKS

-/ *CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

0 G T XI CATEGY *DEGRADATION XECH*

R E H ITEM NO EXAM *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA E O E RISK RANK METHOD *CAL BLOCK ID 2*

NUMBER IDENTIFICATION PROCEDURE C M R HEAD WELDS (REF. DWG. NO. A-RSG-1)

B-B UT CS251 B - 11/28/01 - PSI EXAMINATION PRIOR 015920 RSG-2A-T1 CHANNEL HEAD TO B2.40 TO 2RE09 REFUELING OUTAGE BY TUBEPLATE TECNATOM. (TECNATOM WELD ID FW-33.01.01) 88% COVERAGE DUE TO TUBEPLATE/SUPPORT RING CONFIGURATION.

"*5D90335 H02(W)*

NOZZLE INSIDE RADIUS SECTION (REF. DWG. NO. A-RSG-1) 015930 RSG-2A-IN-IR B-D UT CS252 B 11/28/01 - PSI EXAMINATION PRIOR B3.140 TO 2RE09 REFUELING OUTAGE BY INLET NOZZLE INSIDE RADIUS SECTION TECNATOM. (TECNATOM WELD ID PIN-IR)

"*6148E57 H03(W)*

"*6148E57 E03(W)*

015940 RSG-2A-ON-IR B-D UT CS252 B - 11/28/01 - PSI EXAMINATION PRIOR OUTLET NOZZLE INSIDE B3.140 TO 2RE09 REFUELING OUTAGE BY RADIUS SECTION TECNATOM. (TECNATOM WELD ID PON-IR)

"*6148E57 E03(W)*

"*6148E57 H03(W)*

MANWAY BOLTING (REF. DWG. NO. A-RSG-1)

PAGE: 5 DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 REVISION: 0 - INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS

,PLACEMENT STEAM GENERATOR 2A (PRIMARY SIDE) REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

0 G T XI CATEGY R E H *DEGRADATION MECH*

ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

MANWAY BOLTING (REF. DWG. NO. A-RSG-I) 015960 RSG-2A-IMB B-G-2 VT-I ZA0024 B 11/28/01 - EXAMINED NOS. 1 THROUGH B7.30 20. PSI EXAMINATION PERFORMED INLET MANWAY BOLTING AFTER FINAL MANWAY CLOSURE.

015970 RSG-2A-OMB B-G-2 VT-I ZA0024 B - 11/28/01 - EXAMINED NOS. 1 THROUGH OUTLET MANWAY BOLTING B7.30 20. PSI EXAMINATION PERFORMED AFTER FINAL MANWAY CLOSURE.

S..

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 6 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS

,PLACEMENT STEAM GENERATOR 2B (PRIMARY SIDE)

REMARKS ASME SEC *CALIBRATION BLOCK*

N 0 0 T *APP VIII SUPP*

XI CATEGY G R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

HEAD WELDS (REF. DWG. NO. A-RSG-2) 016920 RSG-2B-T1 B-B UT CS251 - B - 11/28/01 - PSI EXAMINATION PRIOR CHANNEL HEAD TO B2.40 TO 2RE09 REFUELING OUTAGE BY TUBEPLATE TECNATOM. (TECNATOM WELD ID FW-33.01.01) 88% COVERAGE DUE TO TUBEPLATE/SUPPORT RING CONFIGURATION.

"*5D90335 H02(W)*

"5D90335 H02(W)*

.......... NO ZLE. IN IDE. RAD US. SECT ON. (RE.. DW... N... - R..- 2)...................... .....................

NOZZLE INSIDE RADIUS SECTION (REP. DWG. NO. A-RSG-2) 016930 RSG-2B-IN-IR B-D UT CS252 B 11/28/01 - PSI EXAMINATION PRIOR INLET NOZZLE INSIDE B3.140 TO 2RE09 REFUELING OUTAGE BY RADIUS SECTION TECNATOM. (TECHATOM WELD ID PIN-IR)

"6148E57 N03(W)*

"6148E57 H03(W)*

016940 RSG-2B-ON-IR B-D UT CS252 B - 11/28/01 - PSI EXAMINATION PRIOR OUTLET NOZZLE INSIDE B3.140 TO 2RE09 REFUELING OUTAGE BY RADIUS SECTION TECNATOM. (TECNATOM WELD ID PON-IR)

"6148E57 H03(W)*

MANWAY BOLTING (REF. DWG. NO. A-RSG-2)

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 7 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS

.PLACEMENT STEAM GENERATOR 2B (PRIMARY SI!DE)

REMARKS ASME SEC *CALIBRATION BLOCK*

N 0 *APP VIII SUPP*

XI CATEGY 0 G T

DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R S*CAL BLOCK ID 2*

MANWAY BOLTING (REF. DWG. NO. A-RSG-2) 016960 RSG-2B-IMB B-G-2 VT-I ZA0024 B 11/28/01 - EXAMINED NOS. 1 INLET MANWAY BOLTING B7.30 THROUGH 20. PSI EXAMINATION PERFORMED AFTER FINAL MANWAY CLOSURE.

016970 RSG-2B-OMB B-G-2 VT-I ZA0024 B - 11/28/01 - EXAMINED NOS. 1 OUTLET MANWAY BOLTING B7.30

THROUGH 20. PSI EXAMINATION PERFORMED AFTER FINAL MANWAY CLOSURE.

STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 8 DATE: 02/23/03 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS

PLACEMENT STEAM GENERATOR 2C (PRIMARY SIIDE) REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 0 G T *APP VIII SUPP*

XI CATEGY *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

NUMBER IDENTIFICATION HEAD WELDS (REF. DWG. NO. A-RSG-1) 017920 RSG-2C-T1 B-B UT CS251 B - 11/28/01 - PSI EXAMINATION PRIOR CHANNEL HEAD TO B2.40 TO 2RE09 REFUELING OUTAGE BY TUBEPLATE TECNATOM. (TECNATOM WELD ID FW-33.01.01) 88% COVERAGE DUE TO TUBEPLATE/SUPPORT RING CONFIGURATION.

"*5D90335 H02(W)*

"*SD90335 H02(W)*

NOZZLE INSIDE RADIUS SECTION (REF. DWG. NO. A-RSG-1) 017930 RSG-2C-IN-IR B-D UT CS252 B 11/28/01 - PSI EXAMINATION PRIOR INLET NOZZLE INSIDE B3.140 TO 2RE09 REFUELING OUTAGE BY TECNATOM. (TECNATOM WELD ID PIN-IR)

RADIUS SECTION

6148E57 H03(W)*

6148E57 H03(W)*

017940 RSG-2C-ON-IR B-D UT CS252 B - 11/28/01 - PSI EXAMINATION PRIOR OUTLET NOZZLE INSIDE B3.140 TO 2RE09 REFUELING OUTAGE BY RADIUS SECTION TECNATOM. (TECNATOM WELD ID PON-IR)

6148E57 H03(W)*

"*6148E57 H03(W)*

MANWAY BOLTING (REF. DWG. NO. A-RSG-1)

C DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 9 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS PLACEMENT STEAM GENERATOR 2C (PRIMARY SIDE) REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 0 G T *APP VIII SUPP*

XI CATEGY *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM E *CAL BLOCK ID 1*

E 0 NUMBER IDENTIFICATION RISK RANK METHOD C M R *CAL BLOCK ID 2*

PROCEDURE MANWAY BOLTING (REF. DWG. NO. A-RSG-1) 017960 RSG-2C-IMB B-G-2 VT-I ZA0024 B 11/28/01 - EXAMINED NOS. 1 INLET MANWAY BOLTING B7.30 THROUGH 20. PSI EXAMINATION PERFORMED AFTER FINAL MANWAY CLOSURE.

017970 RSG-2C-OMB B-G-2 VT-I ZA0024 B 11/28/01 - EXAMINED NOS. 1 OUTLET MANWAY BOLTING B7.30 THROUGH 20. PSI EXAMINATION PERFORMED AFTER FINAL MANWAY CLOSURE.

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 10 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS

PLACEMENT STEAM GENERATOR 2D (PRIMARY SIDE) REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 T *APP VIII SUPP*

0 G XI CATEGY *DEGRADATION MECH*

R E H ITEM NO EXAM *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA E 0 E RISK RANK METHOD M R *CAL BLOCK ID 2*

NUMBER IDENTIFICATION PROCEDURE C HEAD WELDS (REF. DWG. NO. A-RSG-2)

B-B UT CS251 B - 11/28/01 - PSI EXAMINATION PRIOR 018920 RSG-2D-T1 B2.40 TO 2RE09 REFUELING OUTAGE BY CHANNEL HEAD TO TECNATOM. (TECNATOM WELD ID TUBEPLATE FW-33.01.01) 87% COVERAGE DUE TO TUBEPLATE/SUPPORT RING CONFIGURATION.

"*5D90335 H02(W)*

NOA------------------------------------------------R NOZZLE INSIDE RADIUS SECTION (REF. DWG. NO. A-RSG-2) 018930 RSG-2D-IN-IR B-D UT CS252 B - - 11/28/01 - PSI EXAMINATION PRIOR B3 .140 TO 2RE09 REFUELING OUTAGE BY INLET NOZZLE INSIDE RADIUS SECTION TECNATOM. (TECNATOM WELD ID PIN-IR)

6148ES7 H03(W)*

"*6148E57 H03(W)*

018940 RSG-2D-ON-IR B-D UT CS252 B - 11/28/01 - PSI EXAMINATION PRIOR OUTLET NOZZLE INSIDE B3.140 TO 2RE09 REFUELING OUTAGE BY RADIUS SECTION TECNATOM. (TECNATOM WELD ID PON-IR)

"*6148E57 H03(W)*

"*6148E57 EOB(W)*

MANWAY BOLTING (REF. DWG. NO. A-RSG-2)

STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 11 DATE: 02/23/03 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS I CBEZ STATUS COMPONENTS

'PLACEMENT STEAM GENERATOR 2D (PRIMARY SIDE) REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 0 G T *APP VIII SUPP*

XI CATEGY *DEGRADATION MECK*

R E H ITEM NO EXAM *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA E 0 E RISK RANK METHOD R *CAL BLOCK ID 2*

NUMBER IDENTIFICATION PROCEDURE C M MANWAY BOLTING (REF. DWG. NO. A-RSG-2) 018960 RSG-2D-IMB B-G-2 VT-I ZA0024 B 11/28/01 - EXAMINED NOS. 1 B7.30 THROUGH 20. PSI EXAMINATION INLET MANWAY BOLTING PERFORMED AFTER FINAL MANWAY CLOSURE.

MANWAY BOLTING (REF. DWG. NO. A-RSG-1) 018970 RSG-2D-OMB B-G-2 VT-I ZA0024 B - 11/28/01 - EXAMINED NOS. 1 B7.30 THROUGH 20. PSI EXAMINATION OUTLET MANWAY BOLTING PERFORMED AFTER FINAL MANWAY CLOSURE.

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 12 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS ACTOR COOLANT SYSTEM REMARKS I/ *CALIBRATION BLOCK*

ASME SEC N 0

APP VIII SUPP*

XI CATEGY 0 G T R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

31-RC-2102-NSS - LOOP 1 (REF. DWG. NO. A-RC-1) 099990 RSG-2A-ON-SE R-A-1 UT CS255 B 11/28/01 - SEE RELIEF REQUEST RSG OUTLET NOZZLE TO IR2.20 RR-ENG-2-16 (RI-ISI). REF. FIGURE SAFE END MEDIUM D-1. PSI EXAMINATION PRIOR TO 2RE09 REFUELING OUTAGE BY TECNATOM.

(TECNATOM WELD ID IW-10.12.02) 77%

COVERAGE DUE TO WELD CONFIGURATION.

"*9741D22 H04(W)*

SIo*

NONE*

"*9741D22 H04(W)*

"*5D90335 H02(W)*

100005 1.1 R-A-1 UT - THX-ISI-215 B - - 11/28/01 - SEE RELIEF REQUEST RSG OUTLET NOZZLE SAFE IR2.20 THX-ISI-PDI-UT2 B - - RR-ENG-2-16 (RI-ISI). REF. FIGURE END TO ELBOW MEDIUM D-1. PSI DURING 2RE09 REFUELING OUTAGE BY WESDYNE.

CS-78/SS-79/CSS-80*

..* *s9

NONE*

SG-NOZZ-SA508-CL2-CSCL-78-STP*

PL-X-3.0-SA240-GR304-SS-79-STP*

100080 9 R-A-1 UT UTI018 C 11/28/01 - - SEE RELIEF REQUEST ELBOW TO REACTOR 1R2.20 RR-ENG-2-16 (RI-ISI). REF.

COOLANT PUMP MEDIUM FIGURE D-1. 38% COVERAGE DUE TO DUE TO WELD CONFIGURATION AND SIZE OF SEARCH UNIT REQUIRED FOR CAST SS MATERIAL.

CSS-80*

59*

NONE*.

31-ID-3.00-SA351-CF8A-CSS-80-STP*

o*

S.

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 13 REVISION: INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS

!ACTOR COOLANT SYSTEM REMARKS ASME SEC *CALIBRATION BLOCK*

N 0 *APP VIII SUPP*

XI CATEGY 0 G T

DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

31-RC-2202-NSS - LOOP 2 (REF. DWG. NO. A-RC-2) 100170 RSG-2B-ON-SE R-A-1 UT CS255 B - 11/28/01 - SEE RELIEF REQUEST RSG OUTLET NOZZLE TO IR2.20 RR-ENG-2-16 (RI-ISI). REF. FIGURE SAFE END MEDIUM D-1. PSI EXAMINATION PRIOR TO 2RE09 REFUELING OUTAGE BY TECNATOM.

(TECHATOM WELD ID IW-10.12.02) 77% COVERAGE DUE TO WELD CONFIGURATION.

" t 9741D22 H04(W)*

SI0*

NONE*

"*9741D22 H04(W)*

"*5D90335 H02(W)*

100185 1.1 R-A-1 UT THX-ISI-215 B - SEE RELIEF REQUEST RR-ENG-2-16 RSG OUTLET NOZZLE SAFE 1R2.20 THX-ISI-PDI-UT2 B - (RI-ISI). REF. FIGURE D-2. PSI END TO ELBOW MEDIUM DURING 2RE09 REFUELING OUTAGE BY WESDYNE.

CS-78/SS-79/CSS-80"

$9*

NONE*

SG-NOZZ-SA508-CL2-CSCL-78-STP*

PL-X-3.0-SA240-GR304-SS-79-STP*

31-RC-2302-NSS - LOOP 3 (REF. DWG. NO. A-RC-3) 100350 RSG-2C-ON-SE R-A-1 UT CS255 B - 11/28/01 - SEE RELIEF REQUEST RSG OUTLET NOZZLE TO IR2 .20 RR-ENG-2-16 (RI-ISI). REF. FIGURE SAFE END MEDIUM D-I. PSI EXAMINATION PRIOR TO 2RE09 REFUELING OUTAGE BY TECNATOM.

(TECNATOM WELD ID IW-10.12.02) 77% COVERAGE DUE TO WELD CONFIGURATION.

"*9741D22 H04(W)*

S1O*

NONE*

"*9741D22 H04(W)*

"*5D90335 H02(W)*

-4

STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 14 DATE: 02/23/03 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS

,ACTOR COOLANT SYSTEM REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

XI CATEGY 0 G T *DEGRADATION MECH*

R E H *CAL BLOCK ID 1*

SUMM4ARY EXAMINATION AREA ITEM NO EXAM E 0 E METHOD PROCEDURE C M R *CAL BLOCK ID 2*

NUMBER IDENTIFICATION RISK RANK 31-RC-2302-NSS - LOOP 3 (REF. DWG. NO. A-RC-3) 100365 1.1 R-A-1 UT THX-ISI-215 B - - SEE RELIEF REQUEST RR-ENG-2-16 THX-ISI-PDI-UT2 B - - (RI-ISI). REF. FIGURE D-1. PSI RSG OUTLET NOZZLE SAFEIR2.20 MEDIUM DURING 2RE09 REFUELING OUTAGE BY END TO ELBOW WESDYNE.

CS-78/SS-79/CSS-80*

S$*

NONE*

SG-NOZZ-SA508-CL2-CSCL-78-STP*

PL-X-3.0-SA240-GR304-SS-79-STP*

31-RC-2402-NSS - LOOP 4 (REF. DWG. NO. A-RC-4)

R-A-1 UT CS255 B - 11/28/01 - SEE RELIEF REQUEST 100530 RSG-2D-ON-SE RR-ENG-2-16 (RI-ISI). REF. FIGURE RSG OUTLET NOZZLE TO 1R2.20 MEDIUM D-1. PSI EXAMINATION PRIOR TO SAFE END 2RE09 REFUELING OUTAGE BY TECNATOM.

(TECNATOM WELD ID IW-10.12.02) 77%

COVERAGE DUE TO WELD CONFIGURATION.

"*9741D22 H04(W)*

SI0*

NONE*

"*9741D22 H04(W)*

"*5D90335 H02(W)*

S..................................................................................................

100545 1.1 R-A-1 UT THX-ISI-215 B SEE RELIEF REQUEST RR-ENG-2-16 THX-ISI-PDI-UT2 B (RI-ISI). REF. FIGURE D-1. PSI RSG OUTLET NOZZLE SAFEIR2.20 END TO ELBOW MEDIUM DURING 2RE09 REFUELING OUTAGE BY WESDYNE.

CS-78/SS-79/CSS-80*

NONE*

SG-NOZZ-SASO-CL2-CSCL-78"STP*

PL-X-3.0-SA240-GR304-SS-79-STP*

29-RC-2101-NSS - LOOP 1 (REF. DWG. NO. A-RC-1)

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 15 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2REO9 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS

'ACTOR COOLANT SYSTEM REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

0 G T XI CATEGY H *DEGRADATION MECH*

R E ITEM NO EXAM *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA E 0 E METHOD R *CAL BLOCK ID 2*

NUMBER IDENTIFICATION RISK RANK PROCEDURE C M 29-RC-2101-NSS - LOOP 1 (REF. DWG. NO. A-RC-1)

R-A-1 UT THX-ISI-215 B - - SEE RELIEF REQUEST RR-ENG-2-16 100770 5.1 TEX-ISI-PDI-UT2 B - - (RI-ISI). REF. FIGURE D-1. PSI ELBOW TO SG INLET IR2.20 MEDIUM DURING 2RE09 REFUELING OUTAGE BY NOZZLE SAFE END WESDYNE.

CS-78/SS-79/CSS-80*

NONE*

SG-NOZZ-SA508-CL2-CSCL-78-STP*

PL-X-3.0-SA240-GR304-SS-79-STP*

100780 RSG-2A-IN-SE R-A-1 UT CS255 B - - 11/28/01 - SEE RELIEF REQUEST SAFE END TO RSG INLET IR1.15 VT-2 OPSP15RC0001 - - - RR-ENG-2-16 (RI-ISI). REF. FIGURE NOZZLE HIGH D-1. PSI PRIOR TO 2RE09 BY TECNATOM. (TECNATOM WELD ID IW-10.12.01) . 77% COVERAGE DUE TO WELD CONFIGURATION. VT-2 PERFORMED AS PART OF RCS PRESSURE TEST.

9741D22 E04(W)*

SI0*

PWSCC*

"*9741D22 H04(W)*

"*5D90335 H02(W)*

29-RC-2201-NSS - LOOP 2 (REF. DWG. NO. A-RC-2)

R-A-1 UT THX-ISI-215 B SEE RELIEF REQUEST RR-ENG-2-16 100910 5.1 THX-ISI-PDI-UT2 B (RI-ISI). REF. FIGURE D-1. PSI ELBOW TO SG INLET IR2.20 MEDIUM DURING 2RE09 REFUELING OUTAGE BY NOZZLE SAFE END WESDYNE.

CS-78/SS-79/CSS-80*

NONE*

SG-NOZZ-SA508-CL2-CSCL-78-STP*

PL-X-3.0-SA240-GR304-SS-79-STP*

STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 16 DATE: 02/23/03 REVISION: INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS ACTOR COOLANT SYSTEM REMARKS j2 *CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

XI CATEGY 0 G T *DEGRADATION MECE*

R H EXAMINATION AREA ITEM NO EXAM E *CAL BLOCK ID 1*

SUMMARY

E 0 RISK RANK METHOD *CAL BLOCK ID 2*

NUMBER IDENTIFICATION PROCEDURE C Id R 29-RC-2201-NSS - LOOP 2 (REF. DWG. NO. A-RC-2)

R-A-1 UT CS255 B - - 11/28/01 - SEE RELIEF REQUEST 100920 RSG-2B-IN-SE VT-2 OPSP15RC0001 RR-ENG-2-16 (RI-ISI). REF. FIGURE SAFE END TO RSG INLET IR1. 15 HIGH D-I. PSI PRIOR TO 2RE09 BY NOZZLE TECNATOM. (TECNATOM WELD ID IW-10.12.01) . 77% COVERAGE DUE TO WELD CONFIGURATION. VT-2 PERFORMED AS PART OF RCS PRESSURE TEST.

"*9741D22 H04(W)*

SI0*

PWSCC*

"*9741D22 H04(W)*

"*5D90335 H02(W)*

29-RC-2301-NSS - LOOP 3 (REF. DWG. NO. A-RC-3)

"1.050 5.1 R-A-1 UT TUX-ISI-215 B - - SEE RELIEF REQUEST RR-ENG-2-16 THX-ISI-PDI-UT2 B - - (RI-ISI). REF. FIGURE D-1. PSI ELBOW TO RSG INLET 1R2.20 MEDIUM DURING 2RE09 REFUELING OUTAGE BY

- NOZZLE SAFE END WESDYNE.

CS-78/SS-79/CSS-80*

S9*

NONE*

SG-NOZZ-SASOB-CL2-CSCL-78-STP*

PL-X-3.0-SA240-GR304-SS-79-STP*

101060 RSG-2C-IN-SE R-A-1 UT CS255 B - - 11/28/01 - SEE RELIEF REQUEST SAFE END TO RSG INLET IR1.15 VT-2 OPSP15RC0001 - - - RR-ENG-2-16 (RI-ISI). REF. FIGURE NOZZLE HIGH D-1. PSI PRIOR TO 2RE09 BY TECNATOM. (TECNATOM WELD ID IW-10.12.01) . 78% COVERAGE DUE TO WELD CONFIGURATION. VT-2 PERFORMED AS PART OF RCS PRESSURE TEST.

"*9741D22 H04(W)*

SI0*

PWSCC*

"*9741D22 H04(W)*

"*5D90335 H02(W)*

K> J29-RC-2401-NSS - LOOP 4 (REF. DWG. NO. A-RC-4)

STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 17 DATE: 02/23/03 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS IACTOR COOLANT SYSTEM REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

O G T

'XI CATEGY *DEGRADATION MECH*

R E H ITEM NO EXAM *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA E 0 E RISK RANK METHOD *CAL BLOCK ID 2*

NUMBER IDENTIFICATION PROCEDURE C M R 29-RC-2401-NSS - LOOP 4 (REF. DWG. NO. A-RC-4)

R-A-1 UT THX-ISI-215 B - - SEE RELIEF REQUEST RR-ENG-2-16 101180 4.1 THX-ISI-PDI-UT2 B - - (RI-ISI). REF. FIGURE D-1. PSI ELBOW TO RSG INLET IR2 .20 MEDIUM DURING 2RE09 REFUELING OUTAGE BY NOZZLE SAFE END WESDYNE.

CS-78/SS-79/CSS-80*

$9"

NONE*

SG-NOZZ-SA508-CL2-CSCL-78-STP*

PL-X-3.0-SA240-GR304-SS-79-STP*

101190 RSG-2D-IN-SE R-A-1 UT CS255 B - - 11/28/01 - SEE RELIEF REQUEST SAFE END TO RSG INLET IR1.15 VT-2 OPSP15RCOOO1 - RR-ENG-2-16 (RI-ISI). REF. FIGURE NOZZLE HIGH D-1. PSI PRIOR TO 2RE09 BY TECNATOM. (TECNATOM WELD ID IW-10.12.01) . 77% COVERAGE DUE TO WELD CONFIGURATION. VT-2 PERFORMED AS PART OF RCS PRESSURE TEST.

9741D22 H04(W)*

PWSCC*

9741D22 H04(W)*

5D90335 H02(W)*

12-RC-2112-BBI (REF. DWG. NO. A-RC-8) 102040 2 R-A-1 UT UTI-PDI-UT2 C - 11/28/01 - SEE RELIEF REQUEST IRI 11.1 RR-ENG-2-16 (RI-ISI). REF.

PIPE TO ELBOW HIGH FIGURE D-1. MAY USE PDI ALTERNATE CALIBRATION BLOCK PDI-2-SS-98-STP.

SS-21*

$2*

TASCS*

12-140-1.125-SA376-GR316-SS-21-STP

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 18 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS

.ACTOR COOLANT SYSTEM REMARKS

CALIBRATION BLOCK*

ASME SEC N 0

APP VIII SUPP*

XI CATEGY 0 G T E *DEGRADATION MECH*

R H

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METHOD R *CAL BLOCK ID 2*

PROCEDURE C M 12-RC-2112-BB1 (REF. DWG. NO. A-RC-8) 102050 3 R-A-1 UT UTI-PDI-UT2 C -- 11/28/01 SEE RELIEF REQUEST ELBOW TO PIPE IRI .11. 1 RR-ENG-2-16 (RI-ISI). REF.

HIGH FIGURE D-1. MAY USE PDI ALTERNATE CALIBRATION BLOCK PDI-2-SS-98-STP.

SS-21*

S2*

TASCS*

12-140-1.125-SA376-GR316-SS-21-STP 102060 4 R-A-1 UT UTI-PDI-UT2 C 10/17/02 - SEE RELIEF REQUEST PIPETO ELBOW IR1.11.1 RR-ENG-2-16 (RI-ISI). REF. FIGURE HIGH D-1. MAY USE PDI ALTERNATE CALIBRATION BLOCK PDI-2-SS-98-STP.

SS-21"

S2"

'*TASCS*

12-140-1.125-SA376-GR316-SS-21-STP 102090 7 R-A-1 UT UTI-PDI-UT2 C - 11/28/01 - SEE RELIEF REQUEST ELBOW TO PIPE 1R1.11.I RR-ENG-2-16 (RI-ISI). REF.

HIGH FIGURE D-1. MAY USE PDI ALTERNATE CALIBRATION BLOCK PDI-2-SS-98-STP.

SS-21"

S2*

TASCS*

12-140-1.125-SA376-GR316-SS-21-STP 8-RC-2114-BB1 (REF. DWG. NO. A-RC-12)

-t

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 19 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS I CBEZ STATUS COMPONENTS CACTOR COOLANT SYSTEM REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

XI CATEGY 0 G T *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E RISK PANK METHOD *CAL BLOCK ID 2*

NUMBER IDENTIFICATION PROCEDURE C M R 8-RC-2114-BBI (REF. DWG. NO. A-RC-12)

R-A-1 UT UTI-PDI-UT2 C - 10/17/02 - SEE RELIEF REQUEST 103210 3 IRI. 11.1 RR-ENG-2-16 (RI-ISI). REF. FIGURE ELBOW TO PIPE HIGH D-1. MAY USE PDI ALTERNATE CALIBRATION BLOCK PDI-2-SS-98-STP.

SS-11*

S2*

TASCS*

8-160-.906-SA376-GR316-SS-11-STP*

6-RC-2015-NSS (REF. DWG. NO. A-RC-7)

PRZ-2-N4A-SE R-A-1 UT UTIO01/UTIO05 C - - 11/28/01 - SEE RELIEF REQUEST 104410 1R1. 15 VT-2 OPSP1SRC0001 - - - RR-ENG-2-16 (RI-ISI). REF.

PRESSURIZER RELIEF HIGH FIGURE D-1. VT-2 TO BE PERFORMED NOZZLE TO SAFE END AS PART OF RCS PRESSURE TEST FOLLOWING EACH REFUELING OUTAGE.

THIS WELD WAS PREVIOUSLY EXAMINED UNDER

SUMMARY

NUMBER 012000.

CSCL-69/SS-70*

PWSCC*

8-X-I.25-SAS08-CL2-CSCL-69-STP*

8-X-I.4-SAI82-GRF316L-SS-70-STP*

4-RC-2126-BB1 (REF. DWG. NO. A-RC-11) 105260 2 R-A-1 UT UTI-PDI-UT2 - C - 11/28/01 SEE RELIEF REQUEST IR1. 11.3 RR-ENG-2-16 (RI-ISI). REF.

PIPE TO ELBOW HIGH FIGURE D-1. MAY USE PDI ALTERNATE CALIBRATION BLOCK PDI-2-SS-98-STP.

SS-7*

$2*

TASCS - TT*

4-160-.531-SA376-GR304-SS-7-STP*

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 20 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS

.ACTOR COOLANT SYSTEM REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

XI CATEGY 0 G T *DEGRADATION MECH*

R E H *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

NUMBER IDENTIFICATION 4-RC-2126-BB1 (REF. DWG. NO. A-RC-11)

R-A-1 UT UTI-PDI-UT2 - C - 11/28/01 SEE RELIEF REQUEST 105270 3 IRI. 11. 3 RR-ENG-2-16 (RI-ISI). REF.

ELBOW TO PIPE HIGH FIGURE D-1. MAY USE PDI ALTERNATE CALIBRATION BLOCK PDI-2-SS-98-STP.

SS-7*

S2*

TASCS - TT*

4-160-.531-SA376-GR304-SS-7-STP*

105300 6 R-A-1 UT UTI-PDI-UT2 C - 11/28/01 - SEE RELIEF REQUEST RR-ENG-2-16 (RI-ISI). REF.

PIPE TO BRANCH IR1.11.2 CONNECTION HIGH FIGURE D-1. MAY USE PDI ALTERNATE CALIBRATION BLOCK PDI-2-SS-98-STP.

SS-7*

S2*

4-160-.531-SA376-GR304-SS-7-STP*

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 21 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS

-EMICALAND VOLUME CONTROL SYSTEM REMARKS

CALIBRATION BLOCK*

ASME SEC N 0

APP VIII SUPP*

0 G T XI CATEGY *DEGRADATION MECH*

R E H EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

SUMMARY

RISK RANK METHOD *CAL BLOCK ID 2*

NUMBER IDENTIFICATION PROCEDURE C M R 2(1.5)-CV-2122-BBI (REF. DWG. NO. A-CV-4) 154905 4FB B-G-2 VT-I ZA0024 - - C 10/14/02 - Located at RCP2A.

B7.50 (REEXAM) C - - BORON BUILDUP AT TOP AND BOTTOM OF FLANGE BOLTING FLANGE. REF. CR 02-13995.

REEXAMINATION AFTER BOLTING REMOVED AND CLEANED REVEALED NO EVIDENCE OF DEGRADATION.

2(1.5)-CV-2124-BB1 (REF. DWG. NO. A-CV-5) 155405 2FB B-G-2 VT-I ZA0024 c - 10/14/02 - Located at RCP2B.

FLANGE BOLTING B7.50 2(1.5)-CV-2126-BB1 (REF. DWG. NO. A-CV-5) 155925 2FB B-G-2 VT-I ZA0024 C - 10/14/02 - Located at RCP2C.

FLANGE BOLTING B7.50 2(1.5)-CV-2128-BB1 (REF. DWG. NO. A-CV-6)

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 22 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS EMICAL AND VOLUME CONTROL SYSTEM REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

APP VIII SUPP*

XI CATEGY 0 G T

DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

RISK RANK METHOD *CAL BLOCK ID 2*

NUMBER IDENTIFICATION PROCEDURE C M R 2(1.5)-CV-2128-BB1 (REF. DWG. NO. A-CV-6) 156445 2FB B-G-2 VT-I ZA0024 E 10/14/02 - Located at RCP2D.

FLANGE BOLTING B7.50

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 23 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS LVES REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 T *APP VIII SUPP*

XI CATEGY 0 G *DEGRADATION MECH*

R E H *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

NUMBER IDENTIFICATION VALVE GROUP 1 (REF. DWG. NO. )

B-G-2 (C) VT-I ZA0024 B - 11/28/01 - THE BOLTING OF THE 261100 PSV 3452-VB ON B7.70 VALVE WHOSE INTERNAL SURFACES ARE FIG. NO. A-RC-6 EXAMINED UINDER EXAMINATION CATEGORY B-M-2(CD) WERE EXAMINED.

261120 PSV 3452-VIS ON B-M-2 (CD) VT-3 ZA0024 B - - 11/28/01 - BASELINE EXAMINATION.

FIG. NO. A-RC-6 B12.50 **

261160 PSV 3451-VB ON B-G-2(C) VT-I ZA0024 B - 01/28/02 - THE BOLTING OF THE FIG. NO. A-RC-6 B7.70 VALVE WHOSE INTERNAL SURFACES ARE EXAMINED UNDER EXAMINATION CATEGORY B-M-2 (CD) WERE EXAMINED.

S..................................................................................................

261180 PS/' 3451-VIS ON B-M-2 (CD) vT-3 ZA0024 B -01/28/02 - BASELINE EXAMINATION.

FIG. NO. A-RC-6 B12.50**

STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 24 DATE: 02/23/03 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CBEZ STATUS COMPONENTS IVES REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

XI CATEGY 0 G T

DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

NUMBER IDENTIFICATION VALVE GROUP 1 (REF. DWG. NO. )

261200 PSV 3450-VB ON B-G-2 (C) VT-I ZA0024 B 01/28/02 - THE BOLTING OF THE B7.70 VALVE WHOSE INTERNAL SURFACES ARE FIG. NO. A-RC-6 EXAMINED UNDER EXAMINATION CATEGORY B-M-2 (CD) WERE EXAMINED.

261220 PSV 3450-VIS ON B-M-2(CD) VT-3 ZA0024 B - 01/28/02 - BASELINE EXAMINATION.

FIG. NO. A-RC-6 B12.50 **

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 25 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CBEZ STATUS COMPONENTS

-'PLACEMENT STEAM GENERATOR 2A (SECONDARY SIDE) REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 T *APP VIII SUPP*

XI CATEGY 0 G

DEGRADATION MECE*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM E *CAL BLOCK ID 1*

E 0 NUMBER IDENTIFICATION RISK RANK METHOD C M R *CAL BLOCK ID 2*

PROCEDURE CIRCUMFERENTIAL WELDS (REF. DWG. NO. B-RSG-1) 300800 RSG-2A-T1 C-A UT CS251 B B 11/28/01 - PSI PRIOR TO 2RE09 TUBE PLATE TO LOWER C1.30 REFUELING OUTAGE BY TECNATOM.

SHELL BARREL A (TECNATOM WELD ID FW-11.11.01) ONE ACCEPTABLE SUBSURFACE PLANAR FLAW DETECTED.

"*5D90334 E04(W)*

300850 RSG-2A-H6 C-A UT CS251 - B 11/28/01 - PSI PRIOR TO 2RE09 BARREL J TO HEAD C1.20 REFUELING OUTAGE BY TECNATOM.

(TECNATOM WELD ID FW-13.19.01)

ONE ACCEPTABLE SUBSURFACE PLANAR FLAW DETECTED.

0FM2.13X.0.2 (Tecnatom)*

NOZZLE TO SHELL WELDS AND INSIDE RADIUS SECTIONS (REF. DWG. NO. B-RSG-1) 300900 RSG-2A-FW7 C-B MT CS151 B - - 11/28/01 - PSI PRIOR TO 2RE09 C2.21 UT CS253 B - - REFUELING OUTAGE BY TECNATOM.

FEEDWATER NOZZLE TO STUB BARREL (TECNATOM WELD ID FW-13.04.01)

"*5D90334 H05(W)*

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 26 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CBEZ STATUS COMPONENTS

.PLACEMENT STEAM GENERATOR 2A (SECONDARY SIDE) REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

XI CATEGY 0 G T *DEGRADATION MECH*

R E H *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

NUMBER IDENTIFICATION NOZZLE TO SHELL WELDS AND INSIDE RADIUS SECTIONS (REF. DWG. NO. B-RSG-1) 300910 RSG-2A-FW7-IR C-B UT CS252 B 11/28/01 - PSI PRIOR TO 2RE09 REFUELING OUTAGE BY TECNATOM.

FEEDWATER NOZZLE INNER C2.22 (TECNATOM WELD ID FWN-IR)

RADIUS

"*6490E17 H02(W)*

300920 RSG-2A-AF8 C-B MT CS151 B - - 11/28/01 - PSI PRIOR TO 2RE09 AUXILIARY FEEDWATER C2.21 UT CS253 B - - REFUELING OUTAGE BY TECNATOM.

NOZZLE TO SHELL (TECNATOM WELD ID FW13.21.01)

"*5D90334 HOS(W)*

INTEGRAL ATTACHMENTS (REF. DWG. NO. B-RSG-1)

C-C MT CS151 B - - 11/28/01 - PSI PRIOR TO 2RE09 300950 RSG-2A-TR-LS-A REFUELING OUTAGE BY TECNATOM.

LOWER SHELL TRUNNION A C3.10 (TECNATOM WELD ID FW-12.05.01) 300960 RSG-2A-TR-LS-B C-C MT CS151 B - 11/28/01 - PSI PRIOR TO 2RE09 LOWER SHELL TRUNNION B C3.10 REFUELING OUTAGE BY TECNATOM.

(TECNATOM WELD ID FW-12.05.02)

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 27 REVISION: a INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CBEZ STATUS COMPONENTS

,PLACEMENT STEAM GENERATOR 2B (SECONDARY SIDE) REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 0 G T *APP VIII SUPP*

XI CATEGY *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METHOD *CAL BLOCK ID 2*

PROCEDURE C M R CIRCUMFERENTIAL WELDS (REF. DWG. NO. B-RSG-1) 302000 RSG-2B-T1 C-A UT CS251 B B 11/28/01 - PSI PRIOR TO 2RE09 TUBE PLATE TO LOWER C1.30 REFUELING OUTAGE BY TECNATOM.

SHELL BARREL A (TECNATOM WELD ID FW-11.11.01) ONE ACCEPTABLE SUBSURFACE PLANAR FLAW DETECTED.

" t 5D90334 H04(W)*

302050 RSG-2B-HE C-A UT CS251 B- 11/28/01 - PSI PRIOR TO 2RE09 BARREL J TO HEAD C1.20 REFUELING OUTAGE BY TECNATOM.

(TECNATOM WELD ID FW-13.19.01) ONE ACCEPTABLE SUBSURFACE PLANAR FLAW DETECTED.

0FM2.13X.0.2 (Tecnatom)*

NOLETOHELWLDADSIERDISSG------------------------------------------------R NOZZLE TO SHELL WELDS AND INSIDE RADIUS SECTIONS (REF. DWG. NO. B-RSG-1) 302100 RSG-2B-FW7 C-B MT CS151 B - - 11/28/01 - PSI PRIOR TO 2RE09 C2.21 UT CS253 B - - REFUELING OUTAGE BY TECNATOM.

FEEDWATER NOZZLE TO STUB BARREL (TECNATOM WELD ID FW-13.04.01)

"*5D90334 H05(W)*

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 28 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CBEZ STATUS COMPONENTS APLACEMENT STEAM GENERATOR 2B (SECONDARY SIDE) REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

XI CATEGY 0 G T

DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E IDENTIFICATION RISK RANK METHOD C M R *CAL BLOCK ID 2*

NUMBER PROCEDURE NOZZLE TO SHELL WELDS AND INSIDE RADIUS SECTIONS (REF. DWG. NO. B-RSG-1) 302110 RSG-2B-FW7-IR C-B UT CS252 B - 11/28/01 - PSI PRIOR TO 2RE09 FEEDWATER NOZZLE INNER C2.22 REFUELING OUTAGE BY TECNATOM.

RADIUS (TECNATOM WELD ID FWN-IR)

"*6490E17 H02(W)*

302120 RSG-2B-AF8 C-B MT CS151 B - - 11/28/01 - PSI PRIOR TO 2RE09 AUXILIARY FEEDWATER C2.21 UT CS253 B - REFUELING OUTAGE BY TECNATOM.

NOZZLE TO SHELL (TECNATOM WELD ID FW13.21.01)

"*5D90334 H05(W)*

INTEGRAL ATTACHMENTS (REF. DWG. NO. B-RSG-1) 302150 RSG-2B-TR-LS-A C-C MT CS151 B - 11/28/01 - PSI PRIOR TO 2RE09 LOWER SHELL TRUNNION A C3.10 REFUELING OUTAGE BY TECNATOM.

(TECNATOM WELD ID FW-12.05.01) 302160 RSG-2B-TR-LS-B C-C MT CS151 B - 11/28/01 - PSI PRIOR TO 2RE09 LOWER SHELL TRUNNION BC3.10 REFUELING OUTAGE BY TECNATOM.

(TECNATOM WELD ID FW-12.05.02)

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 29 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CBEZ STATUS COMPONENTS APLACEMENT STEAM GENERATOR 2C (SECONDARY SIDE) REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 T *APP VIII SUPP*

XI CATEGY 0 G R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E RISK RANK METHOD M R *CAL BLOCK ID 2*

NUMBER IDENTIFICATION PROCEDURE C I CIRCUMFERENTIAL WELDS (REF. DWG. NO. B-RSG-1) 303000 RSG-2C-T1 C-A UT CS251 B B 11/28/01 - PSI PRIOR TO 2RE09 TUBE PLATE TO LOWER C1.30 REFUELING OUTAGE BY TECNATOM.

SHELL BARREL A (TECNATOM WELD ID FW-11.11.01) ONE ACCEPTABLE SUBSURFACE PLANAR FLAW DETECTED.

"*5D90334 E04(W)*

303050 RSG-2C-H6 C-A UT CS251 - B 11/28/01 - PSI PRIOR TO 2RE09 BARREL J TO HEAD C1.20 REFUELING OUTAGE BY TECNATOM.

(TECNATOM WELD ID FW-13.19.01)

ONE ACCEPTABLE SUBSURFACE PLANAR FLAW DETECTED.

0FM2.13X.0.2 (Tecnatcm)

NOZZLE TO SHELL WELDS AND INSIDE RADIUS SECTIONS (REF. DWG. NO. B-RSG-1) 303100 RSG-2C-FW7 C-B MT CS151 B - - 11/28/01 - PSI PRIOR TO 2RE09 C2.21 UT CS253 B - - REFUELING OUTAGE BY TECNATOM.

FEEDWATER NOZZLE TO STUB BARREL (TECNATOM WELD ID FW-13.04.01)

"*5D90334 E05(W)*

t*

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 30 REVISION: INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CBEZ STATUS COMPONENTS

.PLACEMENT STEAM GENERATOR 2C (SECONDARY SIDE)

REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

0 G T XI CATEGY R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E RISK RANK METHOD *CAL BLOCK ID 2*

NUMBER IDENTIFICATION PROCEDURE C M R NOZZLE TO SHELL WELDS AND INSIDE RADIUS SECTIONS (REF. DWG. NO. B-RSG-1) 303110 RSG-2C-FW7-IR C-B UT CS252 B 11/28/01 - PSI PRIOR TO 2RE09 FEEDWATER NOZZLE INNER C2.22 REFUELING OUTAGE BY TECNATOM.

RADIUS (TECNATOM WELD ID FWN-IR)

"6490E17 E02(W)*

303120 RSG-2C-AF8 C-B MT CS151 B - - 11/28/01 - PSI PRIOR TO 2RE09 AUXILIARY FEEDWATER C2.21 UT CS253 B - - REFUELING OUTAGE BY TECNATOM.

NOZZLE TO SHELL (TECNATOM WELD ID FW13.21.01)

"5D90334 H05(W)*

INTEGRAL ATTACHMENTS (REF. DWG. NO. B-RSG-1) 303150 RSG-2C-TR-LS-A C-C MT CS1S1 B - 11/28/01 - PSI PRIOR TO 2RE09 LOWER SHELL TRUNNION AC3.10 REFUELING OUTAGE BY TECNATOM.

(TECNATOM WELD ID FW-12.05.01) 303160 RSG-2C-TR-LS-B C-C MT CS151 B 11/28/01 - PSI PRIOR TO 2RE09 LOWER SHELL TRUNNION BC3.10 REFUELING OUTAGE BY TECNATOM.

(TECNATOM WELD ID FW-12.05.02)

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 31 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CBEZ STATUS COMPONENTS

,PLACEMENT STEAM GENERATOR 2D (SECONDARY SIDE) REMARKS

CALIBRATION BLOCK*

ASME SEC N 0

APP VIII SUPP*

XI CATEGY 0 G T *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM E E H *CAL BLOCK ID 1*

RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

NUMBER IDENTIFICATION CIRCUMFERENTIAL WELDS -(REF. DWG. NO. B-RSG-1) 304000 RSG-2D-TI C-A UT CS251 B B 11/28/01 - PSI PRIOR TO 2RE09 TUBE PLATE TO LOWER C1.30 REFUELING OUTAGE BY TECNATOM.

SHELL BARREL A (TECHATOM WELD ID FW-11.11.01) ONE ACCEPTABLE SUBSURFACE PLANAR FLAW DETECTED.

"5D90334 H04(W)*

304050 RSG-2D-H6 C-A UT CS251 - B B 11/28/01 - PSI PRIOR TO 2RE09 BARREL J TO HEAD C1.20 REFUELING OUTAGE BY TECNATOM.

(TECNATOM WELD ID FW-13.19.01) ONE ACCEPTABLE SUBSURFACE PLANAR FLAW DETECTED.

0FM2.13X.O.2(Tecnatom)*

NOZZLE TO SHELL WELDS AND INSIDE RADIUS SECTIONS (REF. DWG. NO. B-RSG-1) 304100 RSG-2D-FW7 C-B MT CS151 B - - 11/28/01 - PSI PRIOR TO 2RE09 C2.21 UT CS253 B - - REFUELING OUTAGE BY TECNATOM.

FEEDWATER NOZZLE TO STUB BARREL (TECNATOM WELD ID FW-13.04.01)

'5D90334 HOS(W)*

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 32 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CBEEZ STATUS COMPONENTS

.PLACEMENT STEAM GENERATOR 2D (SECONDARY SIDE)

REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 T *APP VIII SUPP*

XI CATEGY 0 G R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 NUMBER IDENTIFICATION RISK RANK METHOD C M R *CAL BLOCK ID 2*

PROCEDURE NOZZLE TO SHELL WELDS AND INSIDE RADIUS SECTIONS (REF. DWG. NO. B-RSG-1) 304110 RSG-2D-FW7-IR C-B UT CS252 B 11/28/01 - PSI PRIOR TO 2RE09 FEEDWATER NOZZLE INNER C2.22 REFUELING OUTAGE BY TECNATOM.

RADIUS (TECNATOM WELD ID FWN-IR)

"*6490E17 H02(W)*

304120 RSG-2D-AF8 C-B MT CS151 B - - 11/28/01 - PSI PRIOR TO 2RE09 AUXILIARY FEEDWATER C2.21 UT CS253 B - - REFUELING OUTAGE BY TECNATOM.

NOZZLE TO SHELL (TECNATOM WELD ID FW13.21.01)

"*5D90334 HOS(W)*

S.................................................................................................

INTEGRAL ATTACHMENTS (REF. DWG. NO. B-RSG-1) 304150 RSG-2D-TR-LS-A C-C MT CS151 B - 11/28/01 - PSI PRIOR TO 2RE09 LOWER SHELL TRUNNION AC3.10 REFUELING OUTAGE BY TECNATOM.

(TECNATOM WELD ID FW-12.05.01) e*

304160 RSG-2D-TR-LS-B C-C MT CS151 B - 11/28/01 - PSI PRIOR TO 2RE09 LOWER SHELL TRUNNION BC3.10 REFUELING OUTAGE BY TECNATOM.

(TECNATOM WELD ID FW-12.05.02) i . .* ._ . .. .. .. . . . .. . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

°*

PAGE: 33 DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CBEZ STATUS COMPONENTS SIDUAL HEAT REMOVAL HEAT EXCHANGER 2A REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

0 G T XI CATEGY *DEGRADATION MECH*

R E H ITEM NO EXAM E *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA E 0 METHOD R *CAL BLOCK ID 2*

NUMBER IDENTIFICATION RISK RANK PROCEDURE C M CIRCUMFERENTIAL WELDS (REF. DWG. NO. B-RHX-I)

C-A UT UT1032 C - 11/28/01 - REF. FIGURE D-8. 88%

305450 RHAHRS-2A-S2 CI.10 COVERAGE DUE TO FLANGE WELD SHELL TO FLANGE CONFIGURATION.

SS-65*

PL-X-.1I-SA240-GR304-SS-65-STP*

NOZZLE TO SHELL WELDS (REF. DWG. NO. n-REX-i)

C-B PT ZA0012 C - - 11/28/01 - REF. FIGURE D-6. USED 305500 RHAHRS-2A-NA UT UT1032 - C - CALIBRATION BLOCK TBX-10 FROM NOZZLE TO SHELL C2.21 COMANCHE PEAK. 64% COVERAGE DUE TO NOZZLE WELD CONFIGURATION.

SS-65/SS-66*

PL-X-1.1-SA240-GR304-SS-65-STP*

10-40-.365-SA312-GR304-SS-66-STP*

C-B PT ZA0012 Z - - 10/25/02 - REF. FIGURE D-6. USE 305550 RHAHRS-2A-NB NOZZLE TO SHELL C2.21 UT UT1032 Z - CALIBRATION BLOCK TBX-10 FROM COMANCHE PEAK. 64% COVERAGE DUE TO NOZZLE WELD CONFIGURATION.

SS-65/SS-66*

PL-X1I.1-SA240-GR304-SS-65-STP*

10-40-.365-SA312-GR304-SS-66-STP*

STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 34 DATE: 02/23/03 REVISION: - INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CBEZ STATUS COMPONENTS KSIDUAL HEAT REMOVAL HEAT EXCHANGER 2A REMARKS

CALIBRATION BLOCK*

N 0 *APP VIII SUPP*

0 G T XI CATEGY R E H *DEGRADATION MECH*

EXAM E 0 E SUMOA*RY EXAMINATION AREA ITEM NO *CAL BLOCK ID 1*

RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

NUMBER IDENTIFICATION INTEGRAL ATTACHMENTS (REF. DWG. NO. B-RHX-I)

C-C PT ZA0012 C - - 11/28/01 - REF. FIGURE D-7.

305600 RHAHRS-2A-SK SUPPORT SKIRT C3.10

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 35 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CBEZ STATUS COMPONENTS JXILIARY FEEDWATER SYSTEM REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

XI CATEGY 0 G T H *DEGRADATION MECH*

R E

SUMMARY

EXAMINATION AREA ITEM NO EXAM E O E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

8-AF-2006-GA2[C] (REF. DWG. NO. B-AF-i) 350350 20PL1-20PL8 C-C MT ZA0018 C - - 11/28/01 - REF. FIGURE D-5.

C3.20 **

PIPE LUGS 350430 24PLI-24PL4 C-C MT ZA0018 C - 11/28/01 - REF. FIGURE D-5.

PIPE LUGS C3.20 **

8(6)-AF-2012-GA2 (REF. DWG. NO. B-AF-7)

'-ý157775 2.1 R-A-2 UT UTI-PDI-UTI B - 09/24/02 - REF. FIGURE D-1. MAY PIPE TO ELBOW 2R2.11.1 USE PDI ALTERNATE CALIBRATION BLOCK MEDIUM PDI-1-CS-97-STP. PERFORMED PSI AFTER FINAL RADIOGRAPHY COMPLETED AND ACCEPTED.

CS-I*

S3*

TASCS*

6-80-.432-SA106-GRB-CS-1-STP*

357795 4.1 R-A-2 UT UTI-PDI-UT1 - B - 09/26/02 - REF. FIGURE D-1. MAY PIPE TO NOZZLE 2R2.11.3 USE PDI ALTERNATE CALIBRATION BLOCK MEDIUM PDI-I-CS-97-STP. PERFORMED PSI AFTER FINAL RADIOGRAPHY COMPLETED AND ACCEPTED.

CS-73*

S3*

TASCS - TT*

6.-120 -562-SAI06-GRB-CS-73-STP*

STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 36 DATE: 02/23/03 REVISION: 0 - INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CBEZ STATUS COMPONENTS

EDWATER SYSTEM REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

0 G T XI CATEGY *DEGRADATION MECH*

R E H EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E RISK RANK METHOD *CAL BLOCK ID 2*

IDENTIFICATION PROCEDURE C M R 16-FW-2018-GA2 (REF. DWG. NO. B-FW-8)

R-A-2 UT UTI-PDI-UTI B 09/19/02 - REF. FIGURE D-I. MAY 507735 10.1 ELBOW TO PIPE 2R2.11.1 USE PDI ALTERNATE CALIBRATION BLOCK I

MEDIUM PDI-1-CS-97-STP. PERFORMED PSI AFTER FINAL RADIOGRAPHY COMPLETED AND ACCEPTED.

CS-15*

TASCS*

I6-80-.844-SA333-GR6-CS-15-STP*

507745 11.1 R-A-2 UT UTI-PDI-UTI - B - 09/24/02 - REF. FIGURE D-1. MAY PIPE TO NOZZLE 2R2.11.1 USE PDI ALTERNATE CALIBRATION BLOCK MEDIUM PDI-I-CS-97-STP. PERFORMED PSI AFTER FINAL RADIOGRAPHY COMPLETED AND ACCEPTED.

CS-15*

S3*

TASCS*

I6-80-.844-SA333-GR6-CS-15-STP*

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 37 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CBEZ STATUS COMPONENTS

.SIDUAL HEAT REMOVAL SYSTEM REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 T *APP VIII SUPP*

XI CATEGY 0 G H *DEGRADATION MECH*

R E

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METHOD R *CAL BLOCK ID 2*

PROCEDURE C M 8-RH-2106-KB2 (REF. DWG. NO. B-RH-7) 611960 13 R-A-2 UT UTI-PDI-UT2 C - 11/28/01 - SEE RELIEF REQUEST PIPE TO VALVE 2R2.11.2 RR-ENG-2-23 (RI-ISI). REF. FIGURE MEDIUM D-1. MAY USE PDI ALTERNATE CALIBRATION BLOCK PDI-2-SS-98-STP.

SS-11*

S2*

TT*

8-160-.906-SA376-GR316-SS-11-STP*

8-RH-2107-BB2 (REF. DWG. NO. B-RI{-7) 612460 1 R-A-2 UT UTI-PDI-UT2 C 11/28/01 - SEE RELIEF REQUEST VALVE TO PIPE 2R2.11.2 RR-ENG-2-23 (RI-ISI). REF. FIGURE MEDIUM D-1. MAY USE PDI ALTERNATE CALIBRATION BLOCK PDI-2-SS-98-STP.

SS-I1*

S2*

TT*

"*8-160-. 906-SA376-GR316-SS-11-STP*

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 38 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CBEZ STATUS COMPONENTS

'SIDUAL HEAT REMOVAL PUMPS REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

0 G T XI CATEGY *DEGRADATION MECH*

R E H ITEM NO EXAM *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA E 0 E RISK RANK METHOD *CAL BLOCK ID 2*

NUMBER IDENTIFICATION PROCEDURE C M R PUMP 2A (REP. DWG. NO. B-RHRP-1)

C-C PT ZA0012 C - - 10/11/02 - REF. FIGURE D-S.

750610 RHARHS-2A-IWA3 INTEGRALLY WELDED C3.30 ATTACHMENT

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 39 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CBEZ STATUS COMPONENTS GH HEAD SAFETY INJECTION PUMPS REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 0 G T *APP VIII SUPP*

XI CATEGY R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E *CAL BLOCK ID 1*

E 0 NUMBER IDENTIFICATION RISK RANK METHOD *CAL BLOCK ID 2*

PROCEDURE C M R PUMP 2A (REF. DWG. NO. B-HHSIP-1) 751020 SIAPHH-2A-PCW1 C-C PT ZA0012 C - - 09/24/02 - REF. FIGURE D-9.

C6.10 **

FLANGE TO UPPER CASE 751025 SIAPHH-2A-PCW2 C-G PT ZA0012 C - 11/28/01 - REF. FIGURE D-9.

UPPER CASE TO LOWER C6.10 **

CASE **

DATE: 02/23/03 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 40 REVISION: INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CBEZ STATUS COMPONENTS

)W HEAD SAFETY INJECTION PUMPS REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

XI CATEGY O G T *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METHOD *CAL BLOCK ID 2*

PROCEDURE C M R PUMP 2A (REF. DWG. NO. B-LHSIP-1) 751325 SIAPLH-2A-PCW2 C-G PT ZA0012 C - 11/28/01 - REF. FIGURE D-9.

UPPER CASE TO LOWER C6.10 CASE

APPENDIX B COMPONENT SUPPORTS LISTING EXAMINATION RESULTS LEGEND B Baseline Examination C Examination for Section XI Scheduling Credit

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 1 REVISION: 0 -INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CB STATUS COMPONENTS IEMICAL&VOLUME CONTROL 1 REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

XI CATEGY 0 G T R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

NUMBER IDENTIFICATION 2-CV-2121-BB1-AIAI (REF. DWG. NO. )

100200 CV-2121-E5001 F-A VT-3 ZA-0023 C - -

F1.10D **

GUIDE

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 2 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CB STATUS COMPONENTS

.ACTOR COOLANT 1 REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

XI CATEGY 0 G T *DEGRADATION MECH*

R E H *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

12-RC-2125-BBI-A (REF. DWG. NO. )

103600 RC-2125-EL5010 F-A VT-3 ZA-0023 C - -

Fl.lOD **

GUIDE 4-RC-2123-BBI-B (REF. DWG. NO. )

107000 RC-2123-RR13 F-A VT-3 ZA-0023 C - -

F1.10A **

RR

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 3 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CB STATUS COMPONENTS SIDUAL HEAT REMOVAL 1 REMARKS

-l

CALIBRATION BLOCK*

ASME SEC N 0 T *APP VIII SUPP*

XI CATEGY 0 G H *DEGRADATION MECH*

R E

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METHOD R *CAL BLOCK ID 2*

PROCEDURE C M 12-RH-2201-BBI-G (REF. DWG. NO. )

113100 RH-2201-HL5009 F-A VT-3 ZA-0023 C - - 01/25/02 - EXAMINED WHEN FILLED.

SH-V FI.10B 10-RH-2208-BBI-A (REF. DWG. NO. )

113800 RH-2208-HL500S5 F-A VT-3 ZA-0023 C - - 01/25/02 - EXAMINED WHEN PILLED.

SH-V FI.10B

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 4 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CB STATUS COMPONENTS PETY INJECTION 1 REMARKS

CALIBRATION BLOCK*

ASME SEC N 0

APP VIII SUPP*

XI CATEGY 0 G T

DEGRADATION MECH*

R E H *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E RISK RANK METHOD R *CAL BLOCK ID 2*

NUMBER IDENTIFICATION PROCEDURE C M 8-S1-2208-BB1-B (REF. DWG. NO. )

115700 SI-2208-HL5002 F-A VT-3 ZA-0023 C - - 01/25/02 - EXAMINED WHEN FILLED.

SH-V F1.10B

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 5 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CB STATUS COMPONENTS ACTOR COOLANT 1 REMARKS

CALIBRATION BLOCK*

ASME SEC N 0

APP VIII SUPP*

XI CATEGY 0 G T *DEGRADATION MECH*

R E H *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E RISK RANK METHOD *CAL BLOCK ID 2*

NUMBER IDENTIFICATION PROCEDURE C M R IR112NPZ101A (REF. DWG. NO. )

116600 PRBI F-A VT-3 ZA-0023 C - - 09/27/02 - SINGLE BASE SUPPORT.

RC PRES BASE F1.41 116700 PRS1 F-A VT-3 ZA-0023 C - 09/27/02 - SINGLE SUPPORT RC PRES RELF F1.41 CONFIGURATION FOR THE SAFETY AND RELIEF VALVES LOCATED ON TOP OF PRESSURIZER.

116800 PRUl F-A VT-3 ZA-0023 C - 09/27/02 - UPPER SUPPORT LOCATED RC PRES UPPR F1.41 NEAREST THE REACTOR VESSEL.

116900 PRU2 F-A vT-3 ZA-0023 C -09/27/02 - AS VIEWED FROM ABOVE, RC PRES UPPR F1.41 UPPER SUPPORT LOCATED IMMEDIATELY CLOCKWISE FROM PRU1.

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 6 REVISION: 0 - INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CB STATUS COMPONENTS

!ACTOR COOLANT 1 REMARKS ASME SEC *CALIBRATION BLOCK*

N 0 O T *APP VIII SUPP*

XI CATEGY *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM-NO EXAM E *CAL BLOCK ID 1*

E 0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

IR112NPE101A (REF. DWG. NO. )

117000 PRU3 F-A VT-3 ZA-0023 C - 09/27/02 - AS VIEWED FROM ABOVE, RC PRES UPPR F1.41 UPPER SUPPORT LOCATED IMMEDIATELY CLOCKWISE FROM PRU2.

117100 PRU4 F-A VT-3 ZA-0023 C - 09/27/02 - AS VIEWED FROM ABOVE, RC PRES UPPR F1.41 UPPER SUPPORT LOCATED IMMEDIATELY CLOCKWISE FROM PRU3.

IRI22NSGI01A (REF. DWG. NO. )

117250 RSGC1A F-A VT-3 ZA-0023 B - 01/25/02 - BASELINE EXAMINATION RC REPL. S/G COL F1.41 FOLLOWING RSG INSTALLATION. RSG COLUMN SUPPORT LOCATED NEAREST RCP2A.

117350 RSGC2A F-A VT-3 ZA-0023 B - 01/25/02 - BASELINE EXAMINATION RC REPL. S/G COL F1.41 FOLLOWING RSG INSTALLATION. AS VIEWED FROM ABOVE RSG COLUMN SUPPORT IMMEDIATELY CLOCKWISE FROM RSGC1A.

k **

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 7 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CB STATUS COMPONENTS LACTOR COOLANT 1 REMARKS

CALIBRATION BLOCK*

ASME SEC N 0

APP VIII SUPP*

XI CATEGY 0 G T *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

IR122NSG101A (REF. DWG. NO. )

117450 RSGC3A F-A VT-3 ZA-0023 B 01/25/02 - BASELINE EXAMINATION RC REPL. S/G COL F1.41 FOLLOWING RSG INSTALLATION. AS VIEWED FROM ABOVE RSG COLUMN SUPPORT IMMEDIATELY CLOCKWISE FROM RSGC2A.

117550 RSGC4A F-A VT-3 ZA-0023 B - 01/25/02 - BASELINE EXAMINATION RC REPL. S/G COL F1.41 FOLLOWING RSG INSTALLATION. AS VIEWED FROM ABOVE RSG COLUMN SUPPORT IMMEDIATELY CLOCKWISE FROM RSGC3A.

117650 RSGL1A F-A VT-3 ZA-0023 B - 01/25/02 - BASELINE EXAMINATION RC REPL. S/G LOWER F1.41 FOLLOWING RSG INSTALLATION. SINGLE LOWER LATERAL SUPPORT ON RSG 2A.

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 8 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CB STATUS COMPONENTS ACTOR COOLANT 1 REMARKS ASME SEC *CALIBRATION BLOCK*

N 0

APP VIII SUPP*

XI CATEGY O G T R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM 0 E *CAL BLOCK ID 1*

E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R S*CAL BLOCK ID 2*

1R122NSG101A (REF. DWG. NO. )

117750 RSGUIA F-A VT-3 ZA-0023 B 01/25/02 - BASELINE EXAMINATION RC REPL. S/G UPPER F1.41 FOLLOWING RSG INSTALLATION. SINGLE UPPER LATERAL SUPPORT ON RSG 2A.

1R122NSG101B (REF. DWG. NO. )

117850 RSGCIB F-A VT-3 ZA-0023 B - 01/25/02 - BASELINE EXAMINATION RC REPL. S/G COL P1.41 FOLLOWING RSG INSTALLATION. RSG COLUMN SUPPORT LOCATED NEAREST RCP2B.

117950 RSGC2B F-A VT-3 ZA-0023 B - 01/25/02 - BASELINE EXAMINATION RC REPL. S/G COL F1.41 FOLLOWING RSG INSTALLATION. AS VIEWED FROM ABOVE RSG COLUMN SUPPORT IMMEDIATELY CLOCKWISE FROM RSGC1B.

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 9 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS I CB STATUS COMPONENTS

.ACTOR COOLANT 1 REMARKS ASME SEC *CALIBRATION BLOCK*

N 0 0 G T *APP VIII SUPP*

XI CATEGY *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METEOD PROCEDURE C M R *CAL BLOCK ID 2*

IR122NSGI01B (REF. DWG. NO. )

118050 RSGC3B F-A VT-3 ZA-0023 B 01/25/02 - BASELINE EXAMINATION RC REPL. S/G COL Fl.41 FOLLOWING RSG INSTALLATION. AS VIEWED FROM ABOVE RSG COLUMN SUPPORT IMMEDIATELY CLOCKWISE FROM RSGC2B.

118150 RSGC4B F-A VT-3 ZA-0023 B 01/25/02 - BASELINE EXAMINATION RC REPL. S/G COL F1.41 FOLLOWING RSG INSTALLATION. AS VIEWED FROM ABOVE RSG COLUMN SUPPORT IMMEDIATELY CLOCKWISE FROM RSGC3B.

118250 RSGL1B F-A VT-3 ZA-0023 B 01/25/02 - BASELINE EXAMINATION RC REPL. S/G LOWER F1.41 FOLLOWING RSG INSTALLATION. SINGLE LOWER LATERAL SUPPORT ON RSG 2B.

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 10 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CB STATUS COMPONENTS ACTOR COOLANT 1 REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 0 G T *APP VIII SUPP*

XI CATEGY R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E HE *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

IR122NSGI01B (REF. DWG. NO. )

118350 RSGU1B F-A VT-3 ZA-0023 B 01/25/02 - BASELINE EXAMINATION RC REPL. S/G UPPER F1.41 FOLLOWING RSG INSTALLATION. SINGLE UPPER LATERAL SUPPORT ON RSG 2B.

IR122NSG201C (REF. DWG. NO. )

118450 RSGC1C F-A VT-3 ZA-0023 B 01/25/02 - BASELINE EXAMINATION RC REPL. S/G COL F1.41 FOLLOWING RSG INSTALLATION. RSG COLUMN SUPPORT LOCATED NEAREST RCP2C.

118550 RSGC2C F-A VT-3 ZA-0023 B 01/25/02 - BASELINE EXAMINATION RC REPL. S/G COL F1.41 FOLLOWING RSG INSTALLATION. AS VIEWED FROM ABOVE RSG COLUMN SUPPORT IMMEDIATELY CLOCKWISE FROM RSGCIC.

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 11 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CB STATUS COMPONENTS ACTOR COOLANT 1 REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 0 G T *APP VIII SUPP*

XI CATEGY *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

1R122NSG201C (REF. DWG. NO. )

118650 RSGC3C F-A VT-3 ZA-0023 B - 01/25/02 - BASELINE EXAMINATION RC REPL. S/G COL F1.41 FOLLOWING RSG INSTALLATION. AS VIEWED FROM ABOVE RSG COLUMN SUPPORT IMMEDIATELY CLOCKWISE FROM RSGC2C.

118750 RSGC4C F-A VT-3 ZA-0023 B 01/25/02 - BASELINE EXAMINATION RC REPL. S/G COL F1.41 FOLLOWING RSG INSTALLATION. AS VIEWED FROM ABOVE RSG COLUMN SUPPORT IMMEDIATELY CLOCKWISE FROM RSGC3C.

£18850 RSGL1C P-A VT-3 ZA-0023 B - 01/25/02 - BASELINE EXAMINATION RC REPL. S/G LOWER F1.41 FOLLOWING RSG INSTALLATION. SINGLE LOWER LATERAL SUPPORT ON RSG 2C.

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 12 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CB STATUS COMPONENTS ACTOR COOLANT 1 REMARKS ASME SEC *CALIBRATION BLOCK*

N 0

APP VIII SUPP*

XI CATEGY 0 G T

DEGRADATION MECH*

R E H EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

1R122NSG201C (REF. DWG. NO. )

118950 RSGU1C F-A VT-3 ZA-0023 B 01/25/02 - BASELINE EXAMINATION RC REPL. SIG UPPER P1.41 FOLLOWING RSG INSTALLATION. SINGLE UPPER LATERAL SUPPORT ON RSG 2C.

IR122NSG101D (REP. DWG. NO. )

119050 RSGCID F-A 7VT-3 ZA-0023 a - -01/25/02 - BASELINE EXAMINATION RC REPL. S/G COL P1.41 FOLLOWING RSG INSTALLATION. RSG COLUMN SUPPORT LOCATED NEAREST RCP2D.

119150 RSGC2D F-A VT-3 ZA-0023 B - - 01/25/02 - BASELINE EXAMINATION RC REPL. S/G COL F1.41 FOLLOWING RSG INSTALLATION. AS VIEWED FROM ABOVE RSG COLUMN SUPPORT IMMEDIATELY CLOCKWISE FROM RSGC1D.

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 13 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS I CB STATUS COMPONENTS

.ACTOR COOLANT 1 REMARKS ASME SEC *CALIBRATION BLOCK*

N 0

APP VIII SUPP*

XI CATEGY 0 G T

DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

IR122NSGI1OD (REF. DWG. NO. )

119250 RSGC3D F-A VT-3 ZA-0023 B 01/25/02 - BASELINE EXAMINATION RC REPL. S/G COL F1.41 FOLLOWING RSG INSTALLATION. AS VIEWED FROM ABOVE RSG COLUMN SUPPORT IMMEDIATELY CLOCKWISE FROM RSGC2D.

119350 RSGC4D F-A VT-3 ZA-0023 B 01/25/02 - BASELINE EXAMINATION RC REPL. S/G COL F1.41 FOLLOWING RSG INSTALLATION. AS VIEWED FROM ABOVE RSG COLUMN SUPPORT IMMEDIATELY CLOCKWISE FROM RSGC3D.

119450 RSGLID F-A VT-3 ZA-0023 B 01/25/02 - BASELINE EXAMINATION RC REPL. S/G LOWER F1.41 FOLLOWING RSG INSTALLATION. SINGLE LOWER LATERAL SUPPORT ON RSG 2D.

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 14 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RED9 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 1 CE STATUS COMPONENTS

!ACTOR COOLANT 1 REMARKS N 0 *CALIBRATION BLOCK*

ASME SEC

APP VIII SUPP*

XI CATEGY 0 G T *DEGRADATION MECH*

R E H *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

1R122NSG101D (REP. DWG. NO. )

119550 RSGU1D P-A VT-3 ZA-0023 B 01/25/02 - BASELINE EXAMINATION RC REPL. S/G UPPER F1.41 FOLLOWING RSG INSTALLATION. SINGLE UPPER LATERAL SUPPORT ON RSG 2D.

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 15 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CB STATUS COMPONENTS

,XILIARY FEEDWATER 2 REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

XI CATEGY 0 G T R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 2*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

8-AF-2012-GA2-G (REF. DWG. NO. )

205700 AF-2012-HL5021 F-A VT-3 ZA-0023 C - -

GUIDE F1.20D

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 16 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CB STATUS COMPONENTS iNTAINMENT SPRAY 2 REMARKS ASME SEC *CALIBRATION BLOCK*

N 0 0 G T *APP VIII SUPP*

XI CATEGY *DEGRADATION MECH*

ITEM NO EXAME0E R E H

SUMMARY

EXAMINATION AREA *CAL BLOCK ID 1*

METHOD PROCEDURE E C PM E R

NUMBER IDENTIFICATION RISK RANK *CAL BLOCK ID 2*

B-CS-2202-PB2-F (REF. DWG. NO. )

214200 CS-2202-RE06 F-A VT-3 ZA-0023 C - -

SLIDE-S Fl.20D **

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 17 REVISION: INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CB STATUS COMPONENTS

=ED WATER 2 REMARKS ASME SEC *CALIBRATION BLOCK*

N 0 0 G T *APP VIII SUPP*

XI CATEGY *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

18-FW-2016-GA2-P (REF. DWG. NO. )

221000 FW-2016-HL5013 F-A VT-3 ZA-0023 C - - 01/25/02 - EXAMINED WHEN FILLED.

SH-V (2) F1.20B **

18-FW-2031-AA2-D (REF. DWG. NO. )

222600 FW-2031-EL5001 F-A VT-3 ZA-0023 C - - 01/25/02 - EXAMINED WHEN FILLED.

F1.20B **

SH-V (2)

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 18 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CB STATUS COMPONENTS

ýFETY INJECTION 2 REMARKS ASME SEC *CALIBRATION BLOCK*

N 0 0 G T *APP VIII SUPP*

XI CATEGY *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA R E H ITEM NO EXAM *CAL BLOCK ID 1*

METHOD PROCEDURE E C M0 E R

NUMBER IDENTIFICATION RISK RANK *CAL BLOCK ID 2*

16-SI-2101-UB2-L (REF. DWG. NO. )

245900 SI-2101-RH07 F-A VT-3 ZA-0023 C - -

RR F1.20A **

16-SI-2101-UB2-M1 (REF. DWG. NO. )

246000 SI-2101-EL5023 F-A VT-3 ZA-0023 C - -

GUIDE F1.20D **

12-SI-2101-UB2-AB (REF. DWG. NO. )

249800 SI-2101-SH14 F-A VT-3 ZA-0023 C - -

GUIDE Fl. 2 OD **

10-SI-2101-UB2-Y (REF. DWG. NO. )

253400 SI-2101-RR24 F-A VT-3 ZA-0023 C A* F1.20A **

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 19 REVISION: 0 - INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CB STATUS COMPONENTS AFETY INJECTION 2 REMARKS ASME SEC *CALIBRATION BLOCK*

N 0 O G T *APP VIII SUPP*

XI CATEGY *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

1O-SI-2101-UB2-Y (REP. DWG. NO. )

253500 SI-2101-SH13 F-A VT-3 ZA-0023 C - -

GUIDE Fl.20D **

8-SI-2102-PB2-B (REF. DWG. NO. )

254700 SI-2102-RRO4 F-A vT-3 ZA-0023 C- - -

RR Fl.20A **

8-SI-2102-P32-C (REF. DWG. NO. )

254800 SI-2102-RROB F-A VT-3 ZA-0023 C - -

GUIDE Fl.20D **

6-SI-2106-DE2-N (REF. DWG. NO. )

265900 SI-2106-RR56 F-A VT-3 ZA-0023 C - -

RR Fl.20A **

6-SI-2106-DB2-P (REF. DWG. NO. )

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 20 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CB STATUS COMPONENTS

\FETY INJECTION 2 REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

XI CATEGY 0 G T *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

6-SI-2106-DB2-P (REF. DWG. NO. )

266300 SI-2106-RR54 F-A VT-3 ZA-0023 C - -

RR F1.20A **

266400 SI-2106-RR55 F-A VT-3 ZA-0023 C RR FI.20A **

(

2-SI-2206-DB2-DIA1 (REF. DWG. NO. )

\ ,9200 SI-2206-HS5001 F-A VT-3 ZA-0023 C -

F1.20C **

ANCHOR

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 21 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 2 CB STATUS COMPONENTS

.SIDUAL HEAT REMOVAL 2 REMARKS V ASME SEC *CALIBRATION BLOCK*

N 0

APP VIII SUPP*

XI CATEGY 0 G T

DEGRADATION MECH*

R E H *CAL BLOCK ID 1*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

2RI62NHX101A (REF. DWG. NO. )

283000 RHUIA F-A VT-3 ZA-0023 C 09/27/02 - THE LONGER UPPER SUPPORT RH ETX SUPT F1.42 ON RHR HX 2A.

283100 RHU2A F-A CVT-3 ZA-0023 C 09/27/02 - THE REMAINING (SHORTER)

RH HTX SUPT F1.42 UPPER SUPPORT ON RHR HX 2A.

283200 RHXIA F-A VT-3 ZA-0023 C - 09/27/02 - SINGLE BASE SUPPORT ON RH HTX SUPT F1.42 R.R HX 2A.

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 22 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 3 CB STATUS COMPONENTS

)MPONENT COOLING 3 REMARKS ASME SEC *CALIBRATION BLOCK*

N 0 *APP VIII SUPP*

0 G T XI CATEGY *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD C M R *CAL BLOCK ID 2*

PROCEDURE 20-CC-2103-WA3-B (REF. DWG. NO. )

325600 CC-2103-ELSO11 F-A VT-3 ZA-0023 C - -

F1.30C **

ANCHOR 16-CC-2109-WA3-D (REF. DWG. NO. )

336700 CC-2109-HL5003 F-A VT-3 ZA-0023 C -

Fl.30A **

RR 3'--36900 CC-2109-EL5007 F-A VT-3 ZA-0023 C RR F1.30A **

S..................................................................................................

14-CC-2114-WA3-B (REF. DWG. NO. )

344600 CC-2114-EL5001 F-A VT-3 ZA-0023 C - -

GUIDE F1.30D **

14-CC-2117-WA3-T (REF. DWG. NO. )

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 23 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 3 CB STATUS COMPONENTS

)MPONENT COOLING 3 REMARKS ASME SEC *CALIBRATION BLOCK*

N 0 0 G T *APP VIII SUPP*

XI CATEGY *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA R E H ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

14-CC-2117-WA3-T (REP. DWG. NO. )

344800 CC-2117-HL5003 F-A VT-3 ZA-0023 C - -

RR F1.30A **

10-CC-2115-WA3-V (REF. DWG. NO. )

355100 CC-2115-RR0S F-A VT-3 ZA-0023 C - -

RR FI.30A **

K-' 1O-CC-2115-WA3-W (REF. DWG. NO.)

355500 CC-2115-RRO3 F-A VT-3 ZA-0023 C - -

RR F1.30A **

1O-CC-2116-WA3-DA (REF. DWG. NO. )

356800 CC-2116-HL5005 F -A VT-3 ZA-0023 C - -

RR F1. 3 A **

1O-CC-2117-WA3-R (REF. DWG. NO. )

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 24 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 3 CB STATUS COMPONENTS DMPONENT COOLING 3 REMARKS ASME SEC *CALIBRATION BLOCK*

N 0 0 G T *APP VIII SUPP*

XI CATEGY *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

10-CC-2117-WA3-R (REF. DWG. NO. )

359000 CC-2117-HL5004 F-A VT-3 ZA-0023 C - -

RR Fl.30A **

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 25 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 3 CB STATUS COMPONENTS

,SENTIAL COOLING WATER 3 REMARKS ASME SEC *CALIBRATION BLOCK*

N 0

APP VIII SUPP*

XI CATEGY 0 0 T R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM S 0 E *CAL BLOCK ID 1*

NOlMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

8-EW-2384-WT3-A (REF. DWG. NO. )

417005 EW-2384-HLS001 F-A VT-3 ZA-0023 C - -

GUIDE F1.30D **

8-EW-2585-WTS-C (REF. DWG. NO. )

417010 EW-2385-HL5001 F-A VT-3 ZA-0023 C - -

GUIDE F1.30D **

6-EW-2107-WTS-A (REF. DWG. NO. )

417200 EW-2107-HL5006 F-A VT-3 ZA-0023 C - -

RR Fl.3OA **

6-EW-2109-WTS- (REF. DWO. NO. )

417450 EW-2109-HL5004 F-A VT-3 ZA-0023 C - -

U BOLT Fl.3OD **

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 26 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 3 CB STATUS COMPONENTS (EMICAL&VOLUME CONTROL 3 REMARKS ASME SEC *CALIBRATION BLOCK*

N 0

APP VIII SUPP*

XI CATEGY 0 G T

DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

3RI72NFR205A (REF. DWG. NO. )

427700 LDF1A F-A VT-3 ZA-0023 C 09/27/02 - THE SUPPORT BETWEEN THE CV LTDWN FLT F1.43 OUTLET AND DRAIN CONNECTION ON LETDOWN FILTER 2A (3RI72NFR205A).

427800 LDF2A F-A VT-3 ZA-0023 C 09/27/02 - AS VIEWED FROM ABOVE, CV LTDWN FLT F1.43 THE SUPPORT IMMEDIATELY CLOCKWISE FROM LDF1A S.................................................

427900 LDF3A F-A vT-3 ZA-0023 C 09/27/02 - AS VIEWED FROM ABOVE, CV" LTDI,*N FLT F1.43 THE SUPPORT IMMEDIATELY CLOCKWISE FROM LDF2A.

428000 S..................................................................................................

LDF3A F-A VT-3 ZA-0023 C - 09/27/02 - AS VIEWED FROM ABOVE, CV LTDWN FLT F1.43 THE SUPPORT IMMEDIATELY CLOCKWISE FROM LDF3A

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 27 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 3 CB STATUS COMPONENTS ESEL JACKET WATER 3 REMARKS ASME SEC *CALIBRATION BLOCK*

N 0 0 G T *APP VIII SUPP*

XI CATEGY *DEGRADATION MECH*

ITEM NO EXAM R E H

SUMMARY

EXAMINATION AREA E *CAL BLOCK ID 1*

E 0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

3QI52MPX0134 (REF. DWG. NO. )

431800 JCPIA F-A VT-3 ZA-0023 C 09/27/02 - SINGLE BASE SUPPORT ON JW CIRC PUMP F1.43 JACKET WATER CIRC. PUMP 2A (3QI52MPX0134)

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 28 REVISION: 0 - INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 3 CB STATUS COMPONENTS ESEL STARTING AIR 3 REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 0 G T *APP VIII SUPP*

XI CATEGY *DEGRADATION MECH*

R E H

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

3Q152MTS0134 (REF. DWG. NO. )

436900 SATIA F-A VT-3 ZA-0023 C - 09/27/02 - SINGLE BASE SUPPORT ON SD STRT AIR F1.43 STARTING AIR RECEIVER 2A (3Q152MTS0134).

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 29 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 3 CB STATUS COMPONENTS

,SENTIAL CHILLED WATER 3 REMARKS

CALIBRATION BLOCK*

-' ASME SEC N 0

APP VIII SUPP*

XI CATEGY 0 G T E H *DEGRADATION MECH*

R

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

6-CH-2303-WA3-F (REF. DWG. NO. )

458400 CH-2303-HL5001 F-A VT-3 ZA-0023 C - -

ANCHOR FI.30C **

458500 CH-2303-HL5003 F-A VT-3 ZA-0023 C GUIDE FI.30D **

6-CH-2303-WA3-G (REF. DWG. NO. )

"-,58600 CH-2303-HL5004 F-A VT-3 ZA-0023 C - -

Fl.30D **

GUIDE 6-CH-2313-WA3-G (REF. DWG. NO. )

460800 CH-2313-HLS005 F-A vT-3 ZA-0023 C RR F1.30A **

DATE: 02/23/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 30 REVISION: 0 - INSERVICE INSPECTION

SUMMARY

- 2RE09 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (02RF)

CLASS 3 CB STATUS COMPONENTS

.ESEL AIR INTAKE 3 REMARKS

CALIBRATION BLOCK*

ASME SEC N 0 *APP VIII SUPP*

XI CATEGY 0 G T R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E *CAL BLOCK ID A*

0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

32-DI-2002-WA3-C (REF. DWG. NO. )

463200 DI-2002-EL5002 F-A VT-3 ZA-0023 C - -

Fl.30A **

RR

APPENDIX C ISI LIMITATIONS

C ( (7 ISI LIMITATIONS 2RE09 WELD EXAMINATION COVERAGE (<90%) - UNIT 2 ASME ASME ASME Weld Identification Weld Configuration Total Total Surface Description of Limitation Outage Category Item No. Class Summary No. Volumetric Coverage Coverage B-D B3 110 1 PRZ-2-N3 Pressurizer Shell to 88% N/A Limited UT due to nozzle 2RE09 010700 Safety Nozzle weld configuration.

B-D B3 110 1 PRZ-2-N4A Pressurizer Shell to 89% N/A Limited UT due to nozzle 2RE09 010800 Relief Nozzle weld configuration B-H B8 20 1 PRZ-2-IA, IB Pressurizer Support N/A 70% Limited PT due to 2RE09 012400 Bracket proximity of support frame.

B-H B8 20 1 PRZ-2-4A,4B Pressurizer Support N/A 70% Limited PT due to 2RE09 012460 Bracket proximity of support frame B-B B2 40 1 RSG-2A-TI Channel Head to Tube 88% N/A Limited UT from the tube 2RE09 015920 Plate plate side due to tube plate/support ring configuration.

B-B B2 40 1 RSG-2B-T! Channel Head to Tube 88% N/A Limited UT from the tube 2RE09 016920 Plate plate side due to tube plate/support ring configuration.

B-B B2 40 1 RSG-2C-T1 Channel Head to Tube 88% N/A LAmited UT from the tube 2RE09 017920 Plate plate side due to tube plate/support ring configuration B-B B2 40 1 RSG-2D-TI Channel Head to Tube 87% N/A Limited UT from the tube 2RE09 018920 Plate plate side due to tube plate/support ring configuration.

C ISI LIMITATIONS 2RE09 WELD EXAMINATION COVERAGE (<90%) -UNIT 2 ASME ASME ASME Weld Identification Weld Configuration Total Total Surface Description of Limitation Outage Category Item No. Class Summary No. Volumetric Coverage Coverage R-A-I IR2.20 1 31-RC-2102-NSS RSG Outlet Nozzle to 77% N/A Limited UT due to weld 2RE09 RSG-2A-ON-SE Safe End configuration 099990 R-A-1 IR2.20 1 3 1-RC-2102-NSS Elbow to RCP 38% N/A Limited UT due to weld 2RE09 9 configuration and size of 100080 search unit required for cast SS material R-A-I 1R2 20 1 31-RC-2202-NSS RSG Outlet Nozzle to 77% N/A Limited UT due to weld 2RE09 RSG-2B-ON-SE Safe End configuration 100170 R-A-I IR2.20 3 31-RC-2302-NSS RSG Outlet Nozzle to 77% N/A Limited UT due to weld 2RE09 RSG-2C-ON-SE Safe End configuration.

100350 R-A- I I R2.20 I 3 I-RC-2402-NSS RSG Outlet Nozzle to 77% N/A Limited UT due to weld 2RE09 RSG-2D-ON-SE Safe End configuration.

100530 R-A-I IR1.15 1 29-RC-2101-NSS Safe End to RSG Inlet 77% N/A Limited UT due to weld 2RE09 RSG-2A-IN-SE Nozzle configuration.

100780 R-A-I IRI.15 I 29-RC-2201-NSS Safe End to RSG Inlet 77% N/A Limited UT due to weld 2RE09 RSG-2B-IN-SE Nozzle configuration 100920 R-A-I 1R1.15 1 29-RC-2301-NSS Safe End to RSG Inlet 78% N/A Limited UT due to weld 2RE09 RSG-2C-IN-SE Nozzle configuration.

101060

( (3 ISI LIMITATIONS 2RE09 WELD EXAMINATION COVERAGE (<90%) -UNIT 2 ASME ASME ASME Weld Identification Weld Configuration Total Total Surface Description of Limitation Outage Category Item No. Class Summary No. Volumetric Coverage Coverage R-A-I IRI 15 1 29-RC-2401-NSS Safe End to RSG Inlet 77% N/A Limited UT due to weld 2RE09 RSG-2D-IN-SE Nozzle configuration.

101190 C-A CI.10 2 RHR IIX 2A Shell to Flange 88% N/A Limited UT due to flange 2RE09 RIIAIIRS-2A-S2 weld configuration.

305450 C-B C2 21 2 RHR HX 2A Nozzle to Shell 64% 100% Limited UT due to nozzle 2RE09 RHAHRS-2A-NA weld configuration 305500 C-B C2.21 2 RIIR HX 2A Nozzle to Shell 64% 100% Limited UT due to nozzle 2RE09 RHAHRS-2A-NA weld configuration 305550

APPENDIX D NIS-1 FORMS OWNER'S REPORT FOR INSERVICE INSPECTIONS

2002 ISI - 2RE09 - Welds (Class 1) Page I of 2 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner STP Nuclear Operating Companv*: P.O. Box 289: Wadsworth. Texas 77483 (Name and Address of Owner)

2. Plant South Texas Project Electric Generating Station: P.O. Box 289, Wadsworth, Texas 77483 (Name and Address of Plant)

3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) N.A.

5. Commercial Service Date 06/19/89 6. National Board Number for Unit N.A.

7. Components Inspected ASME Code Class 1 (IWB) Items Component or Manufacturer or Manufacturer or State or National Appurtenance Installer Installer Serial No. Province No. Board No.

Ebasco and Class 1 Piping Bechtel(I) N. A. N. A. N, A.

(Replacement)

Steam Generator 2A Westinghouse (Mvi) THXE-40342/1FM2 N.A. 78 (Replacement)

Steam Generator 2B Westinghouse (M) THXE-40343/2FM2 N.A. 79 (Replacement)

Steam Generator 2C Westinghouse (M) THXE-40344/3FM2 N.A. 80 (Replacement)

Steam Generator 2D Westinghouse (M) THXE-40345/4FM2 N.A. 81 Pressurizer Westinghouse (M) 2161 N.A. 19 Reactor Vessel Combustion Engineenng/ 12173 N.A. 22391 Westinghouse (M)

Pressurizer Safety Valve PSV3450 Crosby(M) N60491-00-0006 N.A. 667 Pressurizer Safety Valve PSV3451 Crosby(M) N60491-00-0002 - N.A. 621 Pressurizer Safety Valve PSV3452 Crosby(M) N60491-00-0001 N.A. 620

STP Nuclear Operating Company (STPNOC) is the licensed operator of the South Texas Proj Elec 'c Generating Station STPNOCby Date Z-251 Factory Mutual by Date J. C -YOUner Insurance Co. B.R Russell,ANII Page I of 2

2002 ISI - 2RE09 - Welds (Class 1) Page 2 of 2 FORM NIS-1 (Back)

8. Examination Dates 1/13/02 to 11/23/02

9. Inspection Period Identification: First Period (10/19/00 to 10/18/03)

10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)

11. Applicable Edition of Section XI 1989 Edition Addenda none

12. Date/Revision of Inspection Plan: September 2002/Revision 0

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. (ASME Code Class 1 (IWB) Items - Welds Program)

See Appendix A of the 2RE09 Summary Report for list of examinations performed. The percentage completion' of distributed Class 1 examinations is 20%. This completes examinations for the First Period of the Second Interval.

14. Abstract of Results of Examinations and Tests.

See Section 2.2.1 Examination Results and CorrectiveActions of 2RE09 Summary Report.

15. Abstract of Corrective Measures.

None.

We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of ASME Code,Section XI.

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

Date Z$ 6 20 03 Signed STP Nuclear Operating Company By Owner 4. C. Yunjr 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 Texas and employed by Factory Mutual Insurance Co. of Johnston, RI have inspected the components described in this Owner's Report during the period 01/13/02 to 11/23/02, 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, express or implied, concerning the examinations, 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 sing from or connected with this inspection.

Commissions Tex 826 Inspector's Signature National Board, State, Province, and Endorsements B. R. Russell Date 5 200-3 Page 2 of 2

2002 ISI - 2RE09 - Welds (Class 2) Page I of 2 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner STP Nuclear Operating Companv*: P.O. Box 289; Wadsworth. Texas 77483 (Name and Address of Owner)

2. Plant South Texas Project Electric Generating Station: P.O. Box 289; Wadsworth. Texas 77483 (Name and Address of Plant)

3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) N.A.

5. Commercial Service Date 06119/89 6. National Board Number for Unit N.A.

7. Components Inspected ASME Code Class 2 (IWC) Items Component or Manufacturer or Manufacturer or State or National Appurtenance Installer Installer Serial No. Province No. Board No.

Ebasco and Class 2 Piping Bechtel(I) N. A. N. A. N. A.

(Replacement)

Steam Generator 2A Westinghouse (M) THXE-40342/1FM2 N.A. 78 (Replacement)

Steam Generator 2B Westinghouse (MA) THXE-40343/2FM2 N.A. 79 (Replacement)

Steam Generator 2C Westinghouse (M) THXE-40344/3FM2 N.A. 80 (Replacement)

Steani Generator 2D Westinghouse (M) THXE-40345/4FM2 N.A. 81 RHR Heat Exchanger 2A Joseph Oat Corp. (M) 2312-4D N.A. 993 RHR Pump 2A Pacific Pumps (M) 51734 N.A. 363 High Head Safety Injection Pump 2A Pacific Pumps (M) 51698 N.A. 400 Low Head Safety Injection Pump 2A Pacific Pumps (M)- 51704 N.A. 460 4- +/-

.1. +

a a

STP Nuclear Operating Company (STPNOC) is the hcensed operator of the South Texas Prj* trio Generatng Station STPNOC by / . - " Date STPNCbyDate 217 3 Factory Mutual byDae 7j. Cl ounger Insurance Co. B.R.RussellANII Page I of 2

2002 ISI - 2RE09 - Welds (Class 2) Page 2 of 2 FORM NIS-1 (Back)

8. Examination Dates 1/12/02 to 11/17/02

9. Inspection Period Identification: First Period (10/19/00 to 10/18/03)

10. Inspection Interval from Second Interval (10/19/00 to 10118/10)

11. Applicable Edition of Section XI 1989 Edition Addenda none

12. Date/Revision of Inspection Plan: September 2002/Revision 0

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. (ASME Code Class 2 (IWC) Items - Welds Program)

See Appendix A of the 2RE09 Summary Report for list of examinations performed. The percentage completion of distributed Class 2 examinations is 19 %. This completes examinations for the First Period of the Second Interval.

14. Abstract of Results of Examinations and Tests.

See Section 2.2.1 Examination Results and CorrectiveActions of 2RE09 Summary Report.

15. Abstract of Corrective Measures.

See Section 2.2.1 Examination Results and CorrectiveActions of 2RE09 Summary Report.

We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of ASME Code,Section XI.

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

Date ______ 20 V' Signed STP Nuclear Operating Company By Owner AC. Ifoungir 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 Texas and employed by Factory Mutual Insurance Co. of Johnston. RI have inspected the components described in this Owner's Report during the period 01/12/02 to 11/17/02, 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, express or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his ermployer shall be liable in any manner for any personal injury or property damage or a loss of any nnected with this inspection.

Commissions Tex 826 Inspector's Signature National Board, State, Province, and Endorsements B. R. Russell 3

Date 3- -200-15 Page 2 of 2

2002 ISI - 2RE09 - Supports (Class 1) Page I of 2 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner STP Nuclear Operating Company*: P.O. Box 289; Wadsworth, Texas 77483 (Name and Address of Owner)

2. Plant South Texas Project Electric Generating Station; P.O. Box 289; Wadsworth. Texas 77483 (Name and Address of Plant)

3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) N.A.

5. Commercial Service Date 06/19/89 6. National Board Number for Unit N.A.

7. Components Inspected ASME Code Class 1 Component Supports Component or Manufacturer or Manufacturer or State or National Appurtenance Installer Installer Serial No. Province No. Board No.

Ebasco and Class 1 Piping Bechtel(I) N. A. N. A. N. A.

(Replacement)

Steam Generator 2A Westinghouse (M) THXE-40342/1FM2 N.A. 78 (Replacement)

Steam Generator 2B Westinghouse (M) THXE-40343/2FM2 N.A. 79 (Replacement)

Steam Generator 2C Westinghouse (Ml) THXE-4034413FM2 N.A. 80 (Replacement)

Steam Generator 2D Westinghouse (M) THXE-40345/4FM2 N.A. 81 Pressurizer Westinghouse (M) 2161 N.A. 19

STP Nuclear Operating Company (STPNOC) is the hcensed operator of the South Texas Proj ct Elec c Generatig Station STPNOC by Date Factory Mutual by =Date A. C. (/ounger Insurance Co. B.R.Russell,ANII Page I of 2

2002 ISI - 2RE09 - Supports (Class 1) Page 2 of 2 FORM NIS-1 (Back)

8. Examination Dates 10/17/02 to 11/25/02

9. Inspection Period Identification: First Period (10/19/00 to 10/18/03)

10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)

11. Applicable Edition of Section XI 1989 Edition Addenda none

12. Date/Revision of Inspection Plan: September 2002/Revision 0

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. (ASME Code Class I Component Supports)

See Appendix B of the 2RE09 Summary Report for list of examinations performed. The percentage completion of distributed Class I examinations is 26%. This completes examinations for the First Period of the Second Interval.

14. Abstract of Results of Examinations and Tests.

The visual examinations performed on component supports during 2RE09 did not reveal any relevant conditions.

15. Abstract of Corrective Measures.

None.

We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of ASME Code,Section XI.

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

Date 35fM- 20 03 Signed STP Nuclear Operating Company By, C .-- 1, Owner A. Cfun~'r 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 Texas and employed by Factory Mutual Insurance Co. of Johnston, RI have ,inspected the components described in this Owner's Report during the period 10/17/02 to 11/25/02, 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, express or implied, concerning the examinations, 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 cted with this inspection.

Commissions Tex 826 Inspector's Signature National Board, State, Province, and Endorsements B. R. Russell Date '-3 -2002-Page 2 of 2

2002 ISI - 2RE09 - Supports (Class 2) Page 1 of 2 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner STP Nuclear Operating Companv*; P.O. Box 289; Wadsworth, Texas 77483 (Name and Address of Owner)

2. Plant South Texas Proiect Electric Generating Station; P.O. Box 289; Wadsworth. Texas 77483 (Name and Address of Plant)

3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) N.A.

5. Commercial Service Date 06/19/89 6. National Board Number for Unit NA.

-7. Components Inspected ASME Code Class 2 Component Supports Component or Manufacturer or Manufacturer or State or National Appurtenance Installer Installer Serial No. Province No. Board No.

Ebasco and Class 2 Piping Bechtel(I) N. A. N. A. N. A.

RHR Heat Exchanger 2A Joseph Oat Corp (M) 2312-4D N.A. 993 I. -1i

4. 4 4 -t

+ 4- t

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STP Nuclear Operating Company (STPNOC) is the licensed operator of the South Texas Pro* ectnc Generating Station STPNOC by !i - Date Factory Mutual by Date_-_3

/J. QV.Younger Insurance Co. B.R.Russell,ANII Page 1 of 2

2002 ISI - 2RE09 - Supports (Class 2) Page 2 of 2 FORM NIS-1 (Back)

8. Examination Dates 10/02/02 to 11/19/02

9. Inspection Period Identification: First Period (10/19/00 to 10/18/03)

10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)

11. Applicable Edition of Section XI 1989 Edition Addenda none

12. Date/Revision of Inspection Plan: September 2002/Revision 0

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. (ASME Code Class 2 Component Supports)

See Appendix B of the 2RE09 Summary Report for list of examinations performed. The percentage completion of distributed Class 2 examinations is 21%. This completes examinations for the First Period of the Second Interval.

14. Abstract of Results of Examinations and Tests.

The visual examinations performed on component supports during 2RE09 did not reveal any relevant conditions.

15. Abstract of Corrective Measures.

None.

We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of ASME Code,Section XI.

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

Date *_ *_ 20____

_ Signed STP Nuclear Operating Company By 0.

______ SgndOwner one 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 Texas and employed by Factory Mutual Insurance Co of Johnston, RI have inspected the components described in this Owner's Report during the period 10/02/02 to 11/19/02, 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, express or implied, concerning the examinations, 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.

_ _ __ _..- _ -Commissions Tex 826 Inspector's Signature National Board, State, Province, and Endorsements B. R. Russell Date ý'3- 20 .3 Page 2 of 2

2002 ISI - 2RE09 - Supports (Class 3) Page 1 of 2 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner STP Nuclear Operating Company*; P.O. Box 289: Wadsworth, Texas 77483 (Name and Address of Owner)

2. Plant South Texas Proiect Electric Generating Station; P.O. Box 289; Wadsworth. Texas 77483 (Name and Address of Plant)

3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) N.A.

5. Commercial Service Date 06/19/89 6. National Board Number for Unit N.A.

7. Components Inspected ASME Code Class 3 Component Supports Component or Manufacturer or Manufacturer or State or National Appurtenance Installer Installer Serial No. Province No. Board No.

Ebasco and Class 3 Piping Bechtel(I) N. A. N. A. N. A.

CV Letdown Pall Trinity Micro Filter 2A Corp. (M) 5EH-F9073-3 N.A. 17444 DG Jacket Water Circ. Pump 2A Crane Deming (M) 8G1803 NA. N.A.

DG Starting Air Cooper Energy Receiver 2A Services (M) 8K0501 N.A. 1050

___ I ___ 1.___ 1___ 4.

STP Nuclear Operating Company (MTNOC) is the licensed operator of the South Texas PretEle cGeraig Station STPNOC by . Date &ISA,/' Factory Mutual by = Date -.

J. C. ounger Insurance Co. B.R Russell,ANII Page 1 of 2

2002 ISI - 2RE09 - Supports (Class 3) Page 2 of 2 FORM NIS-1 (Back)

8. Examination Dates 10/02/02 to 10/24/02

9. Inspection Penod Identification: First Period (10/19/00 to 10/18/03)

10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)

11. Applicable Edition of Section XI 1989 Edition Addenda none

12. Date/Revision of Inspection Plan: September 2002/Revision 0

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. (ASME Code Class 3 Component Supports)

See Appendix B of the 2RE09 Summary Report for list of examinations performed. The percentage completion of distributed Class 3 examinations is 17%. This completes examinations for the First Period of the Second Interval.

14. Abstract of Results of Examinations and Tests.

The visual examinations performed on component supports during 2RE09 did not reveal any relevant conditions.

15. Abstract of Corrective Measures.

None.

We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of ASME Code,Section XI.

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

Date Z5V'f*/3 202. Signed STP Nuclear Operating Company By Owner A. C. Vfoulger 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 Texas and employed by Factory Mutual Insurance Co..of Johnston, RI have inspected the components described in this Owner's Report during the period 10/02/02 to 10/24/02, 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, express or implied, concerning the examinations, 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.

1 Commissions Tex 826 Inspector's Signature National Board, State, Province, and Endorsements B. R. Russell Date -5,3 - 20 V-3 Page 2 of 2

NOC-AE-03001478, Inservice Inspection Summary Report for Welds & Component Supports - 2RE09

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