Text

Twelfth Refueling & Inspection Outage ISI Summary Report, Appendix D.2, Modification Group NIS-2 Forms
	ML022120396
Person / Time
Site:	Susquehanna
Issue date:	07/19/2002
From:	Shriver B; Susquehanna
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	PLA-5503
	Download: ML022120396 (190)
	v • d • e

APPENDIX D.2 MODIFICATION GROUP NIS-2 FORMS

WORK ABSTRACT The Site Modifications Group is responsible for preparing Work Orders (work packages) for fabrication and installation of design changes in accordance with ASME Section XI and the National Board Inspection Code. This work is documented on NIS-2 Forms, or on R-1 Forms, which are submitted herewith.

MODIFICATION INSTALLATION GROUP Design Change Packages for ASME Section Xl ( Class 1, 2 and 3), and the National Board Inspection Code, installed in Unit 1 since the completion of the Eleventh Refueling Outage through completion of theTwelfth Refueling Outage are summarized below:

DESIGN CHANGE SYSTEM / CLASS PACKAGE DESCRIPTION NUMBER 97-9100D, F and G 024A III Replaced Fuel Oil Day Tank level transmitters 179458 145AI Permanent Removal of Snubber Supports SPDBA1 03 H2000 and SPDBA1 07-H2000 310917

147 Welded repairs to nozzle base metal damage on replacement Feedwater Heaters 94-3023B and C 149A III Replacement and Repair of RHR Motor Oil Coolers 179459 149C I Permanent Removal of Snubber Support SPDCA1 17 H14 352940 151A II Relocation of Instrument Rack 1 C057 318280 153A II Replace SBLC Pump Discharge Flange and Re-rate SBLC Pump and Discharge Piping, 224005 161B III Replace RWCU Pump Proximity Probes with Pipe Plugs.

316329, 316330, 162AI Modified inboard MSIVs, HV141F022A, B, C, and D to 316331,316332 improve seating characteristics.

179460 162A II Permanent Removal of Snubber Supports SPDCB112 H2003 and SPDCB1 12-H2014 179459 164A I Permanent Removal of Snubber Support SPDCA120 H2006 179459 164A II Permanent Removal of Snubber Support SPDCB112 H2094 179459 164D II Permanent removal of snubber support SPDCB106 391402 H2002 and Replaced piping SPDCB106-6, 391467 SPDCB106-8, and SPDCB121-4, do to socket weld UT Exam failures.

316333,316334, 316335,316336 183A I Modified outboard MSIVs, HV1 41 F028A, B, C, and D to improve seating characteristics.

National Board Inspection Code repair of an ASME Section VIII vessel in a non-nuclear system.

024A-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, PA 18603 Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603

3. Work Performed by Address PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, PA 18603 Address Date Sheet Unit 5-JUNE-2002 1

of ONE SEE PAGE 4 AND 5 Repair OrganizatK)n P.O. No., Job No.. etc.

Type Code Symbol Stamp None Authorization No.

N/A Expiration Date

4. Identification of System DIESEL GENERATOR and AUXILIARY SYSTEM

5. (a) Applicable Construction Code SEE PAGE 4 & 5 19

Edition, (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89

6. Identification of Components Repaired or Replaced and Replacement Components

Addenda, Code Case

7. Description of Work SEE PAGE 4 AND 5

8. Tests Conducted:

Hydrostatic F Pne Other E Pressure

=umatic FE N/A Nominal Operating Pressure psi Test Temp.

N/A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

1. Owner

2. Plant N/A 024A-III ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

(1) SMALL PIPE BECHTEL N/A N/A SPHBC94-1 1982 REPLACED YES ASSEMBLY (2)

SMALL PIPE PPL N/A N/A SPHBC94-1 2000 REPLACEMENT NO ASSEMBLY (3) 1 PLUG VALVE TUFLINE 89267L-3 N/A 034072B 1979 REPLACED YES XOMOX (4) 1" PLUG VALVE TUFLINE 89267L-5 N/A 034073B 1979 REPLACED YES XOMOX (5) 1" BALLVALVE BNL A981004-1-2 N/A 034073B 1999 REPLACEMENT YES INDUSTRIES (6) SMALL PIPE BECHTEL N/A N/A SPHBC94-1982 REPLACED NO SUPPORT H2000 I-D

°F (12/82)

FORM NIS-2 (Back)

9. Remarks CODE DATA REPORT(S) ATTACHED Applicable Manufacturer's Data Renors to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section Xl.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration N/A Signed Date 2/-

20 e Owner(& Owner's ee, Title Supv. - Site Modifications Group CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON, RHODE ISLAND have inspected the components described in this Owner's Report during the period

/10

/,-

9-to

!T-A-0/

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

1L~4~i, 2??'Commissions A113 7 980 A. N. 1; 9?- AU P4 ~Z-Cý0J Inspector's *Vnature National Board, State, Province, and Endorsements Date

,J.iN ZL I 2002 r'h

024A-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, PA 18603 Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603 Date Sheet Add Unit SEE PAGE 4 AND 5

3. Work Performed by 769 Salem Address PPL Sus Blvd, Berwic Address

4. Indentification of System Adcre Repair OrganIzation P.O. No., Job No., etc squehanna, LLC Type Code Symbol Stamp None ck, PA 18603 Authorization No.

N/A Expiration Date N/A DIESEL GENERATOR and AUXILIARY SYSTEM 024A-III

5. (a) Applicable Construction Code SEE PAGE 4 & 5 19

Edition, (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89

6. Identification of Components Repaired or Replaced and Replacement Components

Addenda,

1. Owner

2. Plant 5-JUNE-2002 2

of 2

ONE Code Case ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

(7)

SMALL PIPE BECHTEL N/A N/A SPHBC94-1982 REPLACED NO SUPPORT H2001 (8)

SMALL PIPE BECHTEL N/A N/A SPHBC96-1 1982 REPLACED YES ASSEMBLY (9)

SMALL PIPE PPL N/A N/A SPHBC96-1 2000 REPLACEMENT NO ASSEMBLY (10) 1" PLUG VALVE TUFLINE 89267L-1 N/A 034072D 1979 REPLACED YES XOMOX (11) 1"PLUG VALVE TUFLINE 89267L-7 N/A 034073D 1979 REPLACED YES XOMOX (12) 1" BALL VALVE BNL A981004-1-4 N/A 034073D 1999 REPLACEMENT YES INDUSTRIES (13)

SMALL PIPE BECHTEL N/A N/A SPHBC96-1982 REPLACED NO SUPPORT H2000 (14)

SMALL PIPE BECHTEL N/A N/A SPHBC96-1982 REPLACED NO SUPPORT H2001 (15)

LEVEL MORRISON SA-613 N/A SA-613 1985 REPLACED YES TRANSMITTER KNUDSEN PIPE ASSEMBLY

024A-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner

2. Plant PPL Susquehanna, LLC Name 769 Salem BIvd, Berwick, PA 18603 Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Sus 769 Salem Blvd, Berwic Address

4. Indentification of System Date Sheet Add Unit 5-JUNE-2002 3

of 3

ONE SEE PAGE 4 AND 5 Addre Repair Organization P.O. No., Job No., etc.

squehanna, LLC Type Code Symbol Stamp None

k, PA 18603 Authorization No.

N/A Expiration Date N/A DIESEL GENERATOR and AUXILIARY SYSTEM 024A-III

5. (a) Applicable Construction Code SEE PAGE 4 & 5 19

Edition, (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89

6. Identification of Components Repaired or Replaced and Replacement Components

Addenda, Code Case ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or (16) BLIND FLANGE PPL N/A N/A SA-613 2000 REPLACEMENT NO (17)

SMALL PIPE PPL N/A N/A SPHBC3304-14 2000 REPLACEMENT NO ASSEMBLY (18) 1 " BALL VALVE BNL A990801-2-2 N/A 034829E 2000 REPLACEMENT YES INDUSTRIES (19)

PIPE PLUG APPLIED NC-4164-05 2742 OT-528E 1984 REPLACED NO NOZZLE H ENGINEERING

024A-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, PA 18603 Address Date Sheet 5-JUNE-2002 4

of Add Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603

3. Work Performed by Unit Addre Address PPL Susquehanna, LLC ONE SEE PAGE 4 AND 5 Repair Organization P.O. No, Job No., etc Type Code Symbol Stamp None 769 Salem Blvd, Berwick, PA 18603 Address

4. Indentification of System Authorization No.

Expiration Date DIESEL GENERATOR and AUXILIARY SYSTEM

5. (a) Applicable Construction Code SEE PAGE 4 & 5 19

Edition, (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89

6. Identification of Components Repaired or Replaced and Replacement Components ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

ITEM WORK ORDER I JOB NUMBER CONSTRUCTION CODE DESCRIPTION OF WORK 1 -2 PCWO 99998 / DCP 97-9100D ASME SECTION III REPLACEMENT OF BRAVO DIESEL DAY CRF G99-023-010 1971 EDITION, WINTER 72 ADD.

TANK LEVEL TRANSMITTER PIPING 3 -4 PCWO 99998 / DCP 97-9100D ASME SECTION III BRAVO DIESEL DAY TANK LEVEL CRF G99-023-010 1977 EDITION, SUMMER 78 ADD.

TRANSMITTER ISOLATION VALVE REPLACED AND DELETED DRAIN VALVE 5

PCWO 99998 / DCP 97-9100D ASME SECTION III BRAVO DIESEL DAY TANK LEVEL CRF G99-023-010 1974 EDITION, NO ADDENDA.

TRANSMITTER REPLACEMENT ISOLATION VALVE 6 -7 PCWO 99998 / DCP 97-9100D ASME SECTION III BRAVO DIESEL DAY TANK LEVEL CRF G99-023-015 1971 EDITION, WINTER 72 ADD.

TRANSMITTER DELETED PIPE SUPPORTS 8-9 PCWO 100221 / DCP 97-9100F ASME SECTION III REPLACEMENT OF DELTA DIESEL DAY CRF G99-024-012 1971 EDITION, WINTER 72 ADD.

TANK LEVEL TRANSMITTER PIPING 10- 11 PCWO 100221 / DCP 97-9100F ASME SECTION III DELTA DIESEL DAY TANK LEVEL CRF G99-024-012 1977 EDITION, SUMMER 78 ADD.

TRANSMITTER ISOLATION VALVE REPLACED AND DELETED DRAIN VALVE 1 Owner

2. Plant 4

N/A N/A 024A-III

Addenda, Code Case

024A-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, PA 18603 Address Date Sheet Add Susquehanna Steam Electric Station Name Unit 5-JUNE-2002 5

of 5

ONE 769 Salem Blvd, Berwick, PA 18603

3. Work Performed by Addre PP sare us PPL Susquehanna, LLC SEE PAGE 4 AND 5 Repair Organization P.O. No., Job No.. etc.

Type Code Symbol Stamp None 769 Salem Blvd, Berwick, PA 18603 Address

4. Indentification of System Authorization No.

Expiration Date rltFS'FI (*FNFRATOR and AUXILIARY SYS N/A N/A STEM 024A-1II

5. (a) Applicable Construction Code SEE PAGE 4 & 5 19

Edition, (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89

Addenda, Code Case

6. Identification of Components Repaired or Replaced and Replacement Components ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No) 12 PCWO 100221 / DCP 97-9100F ASME SECTION III DELTA DIESEL DAY TANK LEVEL CRF G99-024-012 1974 EDITION, NO ADDENDA.

TRANSMITTER REPLACEMENT ISOLATION VALVE 13-14 PCWO 100221 1 DCP 97-9100F ASME SECTION III DELTA DIESEL DAY TANK LEVEL CRF G99-024-017 1971 EDITION, WINTER 72 ADD.

TRANSMITTER DELETED PIPE SUPPORTS 15-16 PCWO 100222 / DCP 97-9100G ASME SECTION III ECHO DIESEL DAY TANK LEVEL CRF G99-023-013 1980 EDITION, SUMMER 81 ADD TRANSMITTER REPLACEMERNT OF CODE CASE N-316.

EXISTING WITH BLIND FLANGE 17 PCWO 100222 / DCP 97-9100G ASME SECTION III ECHO DIESEL DAY TANK NEW LEVEL CRF G99-023-013 1971 EDITION, WINTER 72 ADD TRANSMITTER SMALL BORE PIPE INSTALLATION 18 PCWO 100222 / DCP 97-910OG ASME SECTION III ECHO DIESEL DAY TANK LEVEL CRF G99-023-013 1974 EDITION, NO ADDENDA TRANSMITTER NEW ISOLATION VALVE 19 PCWO 100222/ DCP 97-91 OOG ASME SECTION III ECHO DIESEL DAY TANK LEVEL CRF G99-023-013 1980 EDITION, SUMMER 81 ADD TRANSMITTER RELOCATION TO TANK SPARE NOZZLE LOCATION H.

1 Owner

2. Plant DIESEL GENERATOR and AUXILIARY SY

For Information Only FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code, Section Ill. Division 1 2

Pg. l of_

1. ManufactureSd CI certified by NL INDUSTRIES, INC.,

30 INDUkTRIAL PARK ROAD,

VERNON, CT, 06066 (rwre ". edd

.*I.

o N Cetflslft

. 4016w)

PEN*(SYLVANIA POWER & LIGHT CO, TwO NORTH NINTH ST,ALLENTOWN,PA 18101

2. Manufactured for imam* w4od add.e.

of Prchaseed SUSQUEHANNA, 5 MI NE OF BERWICK, PA, 18603

3.

Locationl of inatbllatgofl (nrwne end addreIai/

VALVE HBV-A2-06-00 58 0

4. Model No., Series No., or T"ype Drawig Rev.

CRN

5. AS&

Code. Seciion IN, Division 1:

-1974

/

3

/

ledoDlon) laddenda d.tea Icl*a/

(Code Came no.1 VALVE 3/4" 3/4

6. Pump or vhs*v Nominal inlet in--

O utlet lip)

SA-105 SA-105 SA-479 Ty316 SA-193 GrB7/SA-194 Gr2H "7.

Material:

Body

-onnt Disk Bolting (a) 1b)

Conl.

Nt'l Holder's Board Serial No.

/

No.

A981004-I- (1THRU4) 1c)

Do*y No.

N62 serial No.

O f*)

Disk Serial No.

/

L95/

-S*ppjsslal inOflt,,*don in fo oiu e6lM. l O

an a.m drowt, gs may ba, used pr'ovded1) @! z Is N18 0

1K. ill 21 hf Mmqinn heams I t1rough 4 on twh Del. Aeport is ircudad on eoch

~hi, 131 eat doth is rwjvnbed e"d the nmamrbr of,eOft is rwrded 01 the too f Unla tfom.

(121")

Thi fog..

E000371 may be 0 ta-ism dw COnsw Dept.. AhW. 22 Law OuSDr*. ba2300, FoaId, NJ 07007-2300.

,or Information Only FORM NPV-1 (B ack -

P g.2of 2-Z- )

.f.

I ~

Certificats Holder's Sedial No.

ANSI 600#

S. Design conditlons psi IF or vshve presaure las1 It) 1presstuereltw~

9. Cold workig pressure 10 palatIOOF

/

2225 1630

10. H*vdroetstic teat psi.

Disk dMiereniai test pressure

11. Remarrks:

CEwRTIFCATION OF DESIGN J.G.

SHELLENBERGER PA 19551-E Design Specification certified by P.E. State Pftg. no.

Desigy Report certified by PA. Stat.

Reg. no.

11) For manually operated valV*s Only.

CERTIFICATE OF COMPLIANCE We cegrty het the statements made in his report wre correct and that this pump or valve conforms to the rnles for constuction of the ASME Code, Section IN, Divlsion 1.

)-2882 11/10/01 h4 Certificate of Authorlzatlon No Explree Dite 06/17/99

-N BNL INDUSTRIES, INC.

Signed (N Cardfrate ai.e.)

CERTIFICATS OF INSPECT)ON

1. the unidetsigned. hokling a vaid commnssirn Issued by the National BOaOd Of 00lggV aner T*

d the State or Province of CONNECTI CUT and employed by of

BOSTON, M4AS S have Inspected the pump. or valve, descrkmd in this Date Report on 06/17/9

.nd state that to the best of my knowledge and belief, the Certificate Holder hea co*

atructed this pump, or valve, In eccotdamn1 with the ASME Code. Section 111, Diviasion 1.

Sy signing this certificate. neither the inspectot nor his employer miesi eny, warranty, expressed or Implied. coricrnilg the component described In this Data Report. Furthermore. neither the Inspector not his employer shall be liable in ars mannw tfr "ary perseeal inp.Wy or property damage or a loss of any kind arising from or cornected with ths inspection.

Data Signed Commisslons r4

/3 9cM4 l

4 eJ c7 fq-d LAuth*Oz*

WO M1 1n1coe

~fol.

Be. (irnS. endorsernerval and state or prey, end n9J

rTnf ormation Only FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Cods, Section 111, Division I p.Io

1. Manufacured an otfied

'by BNL INDUSTRIES, INC., 30 INDUSTRIAL PARK ROAD, VERNON, CT, 06066 iname end aM... of N Cart~fica Hoidmi)

PENNSYLVANIA POWER & LIGHT CO, TWO NORTH NINTH ST,ALLENTOWN,PA 18101 Z. MaWVCIUTId rnae amA aiddr of Puechaaar 3.Loatonof"WstonSUSQUEHANNA, 5 MI NE OF BERWICK, PA, 18603 Inam.r and.ddresal VALVE HBV-A2-40-00S 9

A A4. Model No-, Serie No., or Type Drowing PAY.

CR14

5. ASIAE Code.Section III, Division 1:

1974_______3 VAVEidsoanl 1 addends ate 41icisasi (Code Cowa r-.

6. Pum~p or valve VA Nominal inlet al~

1*,

is SA-1O5 SA-105 SA-479 Ty3165 SA-193 GrB7/SA-194 Gx2E

7. Maiarial:

Body-S______

onnet _________

Disk aohing as)

ID]

Cart.

Nat'l Holder's

/

Board Sedal No..

No.

A,9810_4_-

2 - (1THRU2) cc)

So"y No.

Ml 60 Seilal No.1/

Disk Solial o

Suppt~ms r W ntm mlo va i~e inm t o fn limo., sk that ",e ar dtaw kg M ay 'a imaad Pmvo da

11) ae Iao CV K 11~. Ili hI c,..udat h n ba nam I titr o og 4 on chis Dole ftaaor is ircluded on sael cheam.

131 each ehat it nunbard and thea iwbar of Omar is reor~ded at thatoP Of d"e 1100%.

1121601 ThW&

form, JE000371 Inal be 06016a fromt va Order Dapv,.ASMI, 22 Low Drive. Sos 2300, Fajrfiald N.J 07007-2300-

er Ijformation Only FOaRM NPV-1 (Back - Pg.2of 2- -)

Certifcsta Hokla's Sial No..A 9 8 1004

_(ITHRU2)

ANSI 600#

a. Oesign condilionl psi ra'F of volvo Presaroe ill

9. Col working pasae 10 psl atlOO0F 2225

/

1630

/

10. Hydrostatic test 2ps.

Disk afferantial lest prsau-163

11. Remork3:

CERTIFICATION OF DESIGN J.G. SHELLENBERGER PA 19551-E Design Specification certified by P.1. State Reg. no.

Design Repor certified by P.. State PM. no.

CERTIRCATE oF COMPUANCE We certift

" the statamenus made In this report are correct ar*d that this pump or valve conforms to the rubs for ConstnictiOn of the ASME Code. Section 11I. Dvision 1.

N-2882 11/10/01 N Certificate of Authwaortioin No.

Expires 06/17/99 BNL INDUSTRIES, INC.

6td Onto

~~~IN Cu~wtifet HPdw igw CENWICATIE OF INSPECTION 1, the undersigned. holting a valid comrngealofl Issued by the National board ofDlarndPereVoe noctSed the Siate or Province of CONNECTICUT and employed OU SBOSTON, MASS hove Insected the pump. or valve. described in this Dots AePort on 06/17/99 n

elate that to the beet of my knowledge athd belief, the Certifcte Holder has con atnictod this pump, or valve, I accordance with the ASME Code, Section 10, Div n 1.

By aignirn this certificate, neither the inspector not lie employer mikes any warranty, expreased or Implied, conceinng the compontfll deacrlbed in this Data Report. Furthermore. neilhee the inspector nor his amployer shall be liabie in env manner few any personel knpry or properts" mage ora loss of any kind arising from or connected with this inspection.

Dale Siqndz ComIuslona

?,. 4. Ad r-7-. /

4 (4 L~uthorlsed Inspectorl ihati. lsr. 1Und. endorernaestl andstate or prow. end no.1 I1) Far manually operated v1Vea only.

FORM NPV-1 CERTIFICATE HOLOERS'DATA REPORT FOR NUCLEAR PUMPS OR VALVES' As Required by the Provisions of the ASME Co",. Section 1II, DivWon 1 P.Io

1. Manufacturend Acarti~fidby 5liL INDUSTRIES, INC., 30 INDUSTRIAL PARK ROAD, VERNON, CT, 06066 (namei and addrawm of N Cariffieato Holder?

PENNSYLVANIA POWER

& LIC;H-T CO, TWO NORTH NINTH ST,ALLENTrOWN,PA 18101

2. MantrfactUund for

-mam Sn addrss ofprc1 r

SUSQUEHANNA, 5 MI FE OF BERWICK, PA, 18603

3. Location of kwuat~eion VALVE HBV-Z 10-0%Th A

4. Model No.. Serins No., of Type Drawing Pav. ______

CRN_____

5. ASME Code. Section 111 oj.iuiaon 1;-

1974/..

3 geditwnrl touddndo ""1 11:9111 (Cede Came no.1

a. Pumnp or aiv VA E

nik Inleto.

Otrdri-!,

0h.1 SA-10, 5 one SA-1{5 SA-479 Ty316,,,4 SA-293GrB7/SA-I94Gz2H /

7. Mart&"a:

Body ont_______

Disk Bow"M

18)

Carl Holder'$

Serilel No.

A.990801 (1)~

Board No.

10) body me.

N56 id) bonn~l No.

L73 (01 No.

N218 N218

Suppiwenwtal intoraw4.A In

.9-

& lism, smah.ee or dre Ig sao rwbe waed p6avld-d 11) *its 1* S% x 11, f2s bkfnlonitlon in heme I through~ 4 on "ta Data pepoet is, on~e each

.addea.

J) gecoh wnwt Is nwyueranie~end tha my.b, o f

~mat ie "Cacrded at Ont to of 6"e torm.

112151)Thitl lesw a(1000371 may Ia. ob~dtrw t.e crew. Do"_ ASM*. 22 Low Dri.,.. 111" 2300, F.irfaeil. NJ 07007-22M0.

n-r

or rfrnrm,-Itinn Onl';

FORM NPV-1 (Back -

Pg. 2 of 2

1 A990801 (142)

Cartlite-ste Holder's Serial No.

ANSI 600#

8. Design conditlos PSI IF or vale pressure ciass

9. Cold working pressure 10 psi at 10001 2225

10. Hydrosateic test pai. Disk dlflerntial 1630 lail DraSKKw I¶atT.ary.a; CERTWWATUO OF O~ENM D.M. GROVES PA 24926-E Designi Spectlration cartified by P.1E. State Flag. no.

Oseegn Report certified by P.

E. State Reg. no.

CENT111ICATE OF CO&OLAMI(M We ceratiy "ia the saoitteinerf made In this faplor are correct a" that this pumnp or vaive conloirri, 10 th. ue for consiruetion ofthe ASh Code, Section IIIOM~vloE'1.

N-2882 11/10/01 N Cmnjifitat at Authodriationi No Expires Daa06/01/00 Nr-BNL INDUSTRIES,

]:NC._

INl Qw#a~dstv Haldenl Signmed C7--

ý

ý 60orifed QWas00Entath CEOlRICATE Of 94SPICTION I. the undersigned, holding a valid commission lssued by ihs National Board at 501Wf arid N 5i-V9 O¶-5

~

the Stae" or Province of CONNECTICUr and emloe by OMR1 "q1t~

n of

BOSTON, M4ASS haev inspescted the pump. or valve, described in this Data Report on 06/01/00 adstate that to the beat of my knrowledge arnd belief. the Ceniart.fe Holder has can aurucue this pumnp, or valve, In accordancea with the ASME Code. Section Mll. Division 1.

By algnkig 0110 Certificate. nartherf the hiaSpect nar NO. employer makes any warranty, *Kpremeed or Imnplied. concerning the component deecribed In this Dais Report. Nnhannamioe.

neither the Inspector no' hMs employer shall be liable In any manner for any personal k*Nay at propm t Ammae awo a loam of any kind arising from or connected with this inspection.

Saeigned l-Coenmieslons N A qýc jC,4 i

lA-.Voii.Ad o actorl 14nl.likeL. Ond. enderemen-lel and stale or psray. and nel Ill For mar&Aa§V aperate valves only.

is.

145AI FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, PA 18603 Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, PA 18603 Address ECO 179458, PCWO 344339 Repair Organization PO. No., Job No., etc.

Type Code Symbol Stamp None Aiuthorizatinn Nn N/A Expiration Date N/A

4. Identification of System I-I-U W - I I-SYS I EI-M -I 14

5. (a) Applicable Construction Code ASME Section III 19 71

Edition, Winter 72 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89

6. Identification of Components Repaired or Replaced and Replacement Components

Addenda, N-411 NO ADDENDA

7. Description of Work REMOVE SNUBBER / NO REPLACEMENT

8. Tests Conducted:

Hydrostatic Pneumatic F

Nominal Operating Pressure D

Other El Pressure N/A psi Test Temp.

N/A

°F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

1. Owner

2. Plant Date Sheet 1

of Unit 04/25/2002 ONE Code Case ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

PIPE SUPPORT BECHTEL N/A N/A SPDBA103-1982 REPLACED NO H2000 PACIFIC 6668 N/A SPDBA103-1979 REPLACED N/A MECH SNUBBER SCIENTIFIC H2000 PIPE SUPPORT BECHTEL N/A N/A SPDBA107-1982 REPLACED NO H2000 SNUBBER PACIFIC 13970 N/A SPDBA107-1981 REPLACED N/A MECH SNSCIENTIFIC H2000 (12182)

ULtAZDO I t..,

Li'Mb

b I

FORM NIS-2 (Back)

9. Remarks Applicable Construction Code: ASME III 1971 Edition thru Winter 1972 Addenda.

1" & smaller Nuclear Class I piping designed in accordance with the rules of Nuclear Class 2 piping per ASME 111, 1974 Edition, Summer 1975 Addenda, paragraph NB-3630.

CODE CASE N-41 1 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration N/A Signed Date

/

, 20 Seror Own s

T upv. - Site Modifications Group CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON, RHODE ISLAND have inspected the components described in this Owner's Report during the period to

-31

- (_/

to

-and state that to the best of my knowledge and belief, the Owner has performed examinations and taken codre"'ive measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NFU 7 98 A. N,

?.3;F s P,4 z o 4 Inspecto r-ignature National Board, State, Province, and Endorsements Date.

V -"a 17 20 2 (in>

1q-

FORM R-1 REPORT OF WELDED REPAIR in accordance wsith provisions of the National Board Inspection Code

1. Work performed b NV PPL Susquehanna, LLC (name of repair organization) 707 Salem Blvd. Berwick, PA 18603 (address)

G02-147-002, 003, 004 (Form R No )

318013,318033,390136 (P 0 No Job No etc)

3. Location of installation PPL Susquehanna, LLC (ad. ressr PPL Susquehanna, LLC (name) 707 Salem Blvd. Berwick, PA 18603 (address)

(address)

4. Unit identification Feedwater Heater Name of original manufacturer (boiler, pressure vessel)

5. Identifying nos.:

01-06-54356-1 6362 570250 (mfg serial no)

(National Board No (

(jurisdiction no N BRIC Edition/Addenda:

2001 Original Code of C Construction Code

7. Repair Type:

Struthers Industries, Inc.

1E103A (other) 2001 2002 (year built)

(edition)

(addenda) onstruction for Item:

ASME Sec. VIII Div. 1 1998 Edition w/ 2000 Addenda (name/section/iciision; (edition/addenda)

Used for Repair Performed:

ASME Sec. VIII Div. 1 1998 Ed. w/ 2000 Add.

(name/sectiontdivisron)

(edition/acdenda)

' Welded El Graphite Pressure Equipment El FRP Pressure Equipment

8. Description of work:

Welded repair of base metal damage on nozzles N2, N4, and N6.

(use supplemental sheet, Form R-4, rf necessary)

Pressure Test, if applied N/A psi MAWP 75 int./

15 ext.

psi

9. Replacement Parts: Attached are Manufacturer's Partial Data Reports or Form R-3s properly completed for the following items of this report:

None (name of part, item number. data report type, mfr's name and identifying stamp)

10. Remarks:

Surface examination performed on weld preparation and final weld surfaces.

I, i*kp),-

/;/e-y

, holding a valid Commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of _

Pennsylvania and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspected the work described in this report on

.OO and state that to the best of my knowledge and belief this work complies with the applicable requirements of the National Board Inspection Code.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this inspection.

Date C Signed Commissions

Ikl~landl iaridrtion, and no~m t)

2. Owner CERTIFICATE OF COMPLIANCE I,

E CAh-- ', /

.* certify that to the best of my kno\\,.ledge and belief the statements in this report are correct and that all material, construction, and %%orkmanship on this Repair conforms to the National Board Inspection Code.

National Board "R" Certificate of Authorization No.

5449 expires on Novemb r 3 200 Date 3* /*a

,.?

Z--

PPL Susquehanna, LLC Signed __.____

/____

(name of repair organization)

()uthtrized Apre~entative)

CERTIFICATE OF INSPECTION

'National* Board fic endorsements)...

p and jurisdiction, and no)

(inspector)

--ý

FORM R-1 REPORT OF WELDED REPAIR in accordance wxith provisions of the National Board Inspection Code

1. Work performed "2. Owner

3. Location of installation PPL Susquehanna, LLC (name of repair organization) 707 Salem Blvd. Berwick, PA 18603 (address)

PPL Susquehanna, LLC (name) 707 Salem Blvd. Berwick, PA 18603 (address)

G02-147-005 (Form R No) 318490 PPL Susquehanna, LLC (name) 707 Salem Blvd. Berwick, PA 18603 (address)

4. Unit identification Feedwater Heater Name of original manufacturer (boiler pressure vessel)

5. Identifying nos.:

01-06-54356-3 6364 570252 (mfg serial no )

(National Board No oJurisdiction no)

6. NBIC Edition/Addenda:

2001 (edilii Original Code of Construction for Item:

A Construction Code Used for Repair Performed:

on)

SME Sec. VIII Div. 1 (namelsectionidivision, ASME Sec. VIII Div. 1 (nametsection/dsvison)

7. Repair Type:

Welded El Graphite Pressure Equipment

8. Description of work:

Welded repair of base metal damage on nozzle N1 Struthers Industries, Inc.

1E103C (olher) 2001 2002 (year built)

)adderrda)

(addenda) 1998 Edition w/ 2000 Addenda (editio92addenda) 1998 Ed. w/ 2000 Add.

(edition/addenda)

EZ FRP Pressure Equipment (use supplementai sheet, Form R-4, i necessary)

Pressure Test, if applied N/A psi MAWP 75 int. / 15 ext.

psi

9. Replacement Parts: Attached are Manufacturer's Partial Data Reports or Form R-3s properly completed for the following items of this report:

None (name of par, item number, data repon type, mfr's name and identifying stamp)

10. Remarks:

Surface examination performed on weld preparation and final weld surfaces.

CERTIFICATE OF COMPLIANCE

/.,certify' that to the best of my knowledge and belief the statements in this report are correct and that all material, construction, and workmanship on this Repair conforms to the National Board Inspection Code.

National Board "R" Certificate of Authorization No.

5449 expires on November 3

,1_200 Date 3/1Z e

.,o.0 72 PPL Susquehanna. LLC Signed (name of repair orwanizalron)

( !u rri ze,,

presentatise)

CERTIFICATE OF INSPECTION 1_,..--

holding a valid Commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of co~ipetency issued by the jurisdiction of Pennsylvania and employed by Factor' Mutual Insurance Company of Johnston, Rhode Island have inspected the work described in this report on '.Y -

-3

, 2- 0 4.

and state that to the best of my knowledge and belief this work complies with the applicable requirements of the National Board Inspection Code.

By signing this certificate, neither the undersigned nor my employer makes an), warranty, expressed or implied, concerning the work described in this report. Furthermore, neither the undersigned nor my' employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this inspection.

Date 3,

,d.

0.Signed Commissions

/,..-

5

/

(inspect (National Board (incl endorse nents),

and jurisdiction, and no)

PPL Susquehanna, LLC (address) by' (PO0 No, Job No. etc )

149A-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner

2. Plant PO PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101 Address Susquehanna Steam Electric Station Name Box 467 / 707 Salem Blvd., Berwick, PA 18603 Address

3. Work Performed by PPL Susquehanna, LLC.

Name Two North Ninth St., Allentown, PA 18101 Address Date Sheet Unit 04-Jan-2001 1

Of 1

One WO's: C60007 & C60008 DCP's: 94-3023B & C Service Order: 140747-C Repair Organization P.O No-Job No, etc.

Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A

4. Identification of System 1t49A-.II,

'NeiUUdl I tCdL r*,XlI iuV0

5. (a) Applicable Construction Code III 19 71

Edition, thru W'72

Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 Ed. No Ad.

6. Identification of Components Repaired or Replaced and Replacement Components ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or Componentdetiiaton Bul No)

RHR Motor Oil Cooler General Electric D90450-001D N/A 1E217B 1990 Replaced No RHR Motor Oil Cooler General Electric 94G620-001-05 N/A 1E217B 1994 Replacement No RHR Motor Oil Cooler General Electric D90451-001D N/A 1E217C 1990 Replaced No RHR Motor Oil Cooler General Electric 94G620-001-07 N/A 1E217C 1994 Replacement No RHR Motor Oil Cooler General Electric 94G620-001-06 N/A 1E217D 2000 Repaired No

7. Description of Work Replacement & Repair of RHR Motor Oil Coolers made of AL6XN materials.

8. Tests Conducted:

Hydrostatic E Pneumatic R]

Nominal Operating Pressure

-1 Other E-Pressure 300 psi Test Temp.

Ambient

°F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/

in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017 04-Jan-2001 (12/82)

I--

FORM NIS-2 (Back)

9. Remarks Motor Oil Coolers were replaced during Unit 1, Cycle 9, and should have been included in the Unit I, 91h Outage Summary Report. The repair 1E217D Motor Oil was completed during the Unit I, 12'h RIO, and should have been included in the Unit I, 12 Outage Summary Report.

This condition is documented on Deficiency Report CR-266792.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this repairtreplacement conforms to the rules of the ASME Code, Section Xl.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration N/A Signed1 J$

Date Z

,2001

&iOwnep6r OwneisJDe/aneTide Supv.. Site Modifications Group CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON, RHODE ISLAND have inspected the components described in this Owners Report during the period Aug. 2-3 4 l/pP6 to

',V-. 9*7" 2.0.:

,/

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Commissions NVS A7-2.,

£-rg/VA' A

24,*

Inspector's Signot1'e National Board, State, Province, and Endorsements Date A/.)je' 200/

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Date Sheet Address Susquehanna Steam Electric Station Name Unit 04/25/2002 1

of ONE 769 Salem Blvd, Berwick, PA 18603

3. Work Performed by Address PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, PA 18603 Address Authorization No.

Expiration Date

4. Identification of System RESIDUAL HEAT REMOVAL SYSTEM 149C CLASS I

5. (a) Applicable Construction Code Asme Section III 19 71

Edition, Winter 72

Addenda, N-411 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 NO ADDENDA

6. Identification of Components Repaired or Replaced and Replacement Components Code Case

7. Description of Work

8. Tests Conducted:

REMOVE SNUBBER / NO REPLACEMENT Hydrostatic E Pneumatic E

Nominal Operating Pressure 1

Other l

Pressure N/A psi Test Temp.

N/A

'F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

1. Owner

2. Plant Name 769 Salem Blvd, Berwick, PA 18603 149CI 1ON ECO 179459, PCWO 345105 Repair Organization P.O No., Job No., etc Type Code Symbol Stamp None N/A N/A ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

PIPE SUPPORT BECHTEL N/A N/A SPDCA117-H14 1982 REPLACED NO PACIFIC MECH SNUBBER SCIENTIFIC 13470 N/A SPDCA117-H14 1981 REPLACED N/A 4

4 I

I

-I-1 1

4 4

-

1 1-I I

-r i

1

(12182)

FORM NIS-2 (Back)

9. Remarks Applicable Construction Code: ASME III 1971 Edition thru Winter 1972 Addenda.

1" & smaller Nuclear Class I piping designed in accordance with the rules of Nuclear Class 2 pipincl per ASME 111, 1974 Edition, Summer 1975 Addenda, paragraph NB-3630.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration N/A Signed Date

~

-<~

20o2-

-owner o =wnr's Desig)

Title Supv. -Site Modifications Group CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON, RHODE ISLAND have inspected the components described in this Owner's Report during the period C.-

_.7 _

to O 2-,

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

L--

1

- Z 4

V:a

, V

)A

.27 Commissions N 9'79 80 A. N T..3 NS P4 -Lo4 Inspector'0Signature National Board, State, Province, and Endorsements Date 20

)

151A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Name 769 Salem Blvd.; Berwick, PA 18603 Address Susquehanna Steam Electric Station Name Date Sheet Unit 06/05/2002 1

of 1

One 769 Salem Blvd.; Berwick, PA 18603 Address DCP: 352940 PCWO 357240 Repair Organization P.O. No., Job No., etc.

3. Work Performed by PPL Susquehanna, LLC Name 769 Salem Blvd.; Berwick, PA 18603 Address Type Code Symbol Stamp Authorization No.

Expiration Date

4. Identification of System CORE SPRAY SYSTEM, 151A --GClass 11

5. (a) Applicable Construction Code ASME Section III 19 71

Edition, (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 Winter 72

Addenda, NONE Code Case 89 NO ADD.

6. Identification of Components Repaired or Replaced and Replacement Components

7. Description of Work

8. Tests Conducted:

Installation of new tubing to relocated instrument rack 1C057 Hydrostatic 0

Pneumatic Dý Other F

Pressure N/A Nominal Operating Pressure D-1 psi Test Temp.

N/A

°F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017 1 Owner

2. Plant None N/A N/A ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (YesN or 318" STAINLESS BECHTEL N/A N/A JD-28-6-1A 1982 REPLACED YES STEEL TUBING RUN 3/8" STAINLESS PPL N/A N/A JD-28-6-1A 2002 REPLACEMENT NO STEEL TUBING RUN 3/8" STAINLESS BECHTEL N/A N/A JD-28-6-1B 1982 REPLACED YES STEEL TUBING RUN 3/8" STAINLESS PPL N/A N/A JD-28-6-1B 2002 REPLACEMENT NO STEEL TUBING RUN (12/82)

FORM NIS-2 (Back)

9. Remarks NONE Aol.icable Manufacturers Data Reoorts to be attacted CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration N/A Signed Date

, 20c, "--

owno n Oeesilee,74le Supv. - Site Modifications Group CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON, RHODE ISLAND have inspected the components described in this Owner's Report during the period I-Z-

to 4-7/-71-Z

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

C commissions N 1379 SO A.

1ý Ig-S f

4 zo4-.

Inspectoe ignature National Board, State, Province, and Endorsements DateJT

,'wE 21 200Z C

(

Q>

153AII FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, PA 18603 Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, Address DCP 318280; PCWO 319462, 319466, 319468, 319558. 346328 Repair Organization P.O. No, Job No, etc Type Code Symbol Stamp None DA 18603 Authorization No.

N/A Expiration Date N/A

4. Identification of System 153A - STANDBY LIUUIU

UNTI RUL Y> I t-M LL/AZ II

5. (a) Applicable Construction Code III 19 71

Edition, thru W'72

Addenda, See Remark Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 Code Case N416-1 6-Identification of Components Repaired or Replaced and Replacement Components ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

Small Pipe Flanges Bechtel N/A N/A SPDCB101-1 1982 REPLACED Yes Small Pipe Flanges PPL HT# C5257 N/A SPDCB101-1 2002 REPLACEMENT No Spring and Spring LONERGAN VALVE S/N N/A PSV148029A 1979 REPLACED Yes Step 510138-1-14-1 Spring and Spring LONERGAN VALVE S/N N/A PSV148029A 2002 REPLACEMENT No Step 510138-1-14-1 Small Pipe Flanges Bechtel N/A N/A SPDCB101-2 1982 REPLACED Yes Small Pipe Flanges PPL HT# HN051 N/A SPDCB101-2 2002 REPLACEMENT No Spring and Spring LONERGAN VALVE S/N N/A PSV148FO29B 1979 REPLACED Yes Step 510138-1-14-2

SEE REMARKS

7. Description of Work

8. Teests Conducted:

Hydrostatic E Pneumatic D

Nominal Operating Pressure t^

Other l

Pressure 1400 psi Test Temp.

72

°F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (EO0030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

1. Owner

2. Plant 04/30/2002 Date Sheet Unit 1

of 3

1 (12/82)

FORM NIS-2 (Back)

9. Remarks Rerated the piping (SPDCB101-1, 2, 3, 4, 5, 6, 7, 8) pumps (1P208A/B) and valves (PSV148FO29A/B). Replace spring and step spring in PSV's. Replace the pump discharge flanges from 600# to 1500#. Install new (rerate nameplates) with new design pressure of 1500PSI on components.

Piping DCB-101; Valve PSV148FO29A/B. Replaced plunger in 1P208B.

Construction Code for LONERGAN:ASME Section III, 1974 Edition thru Winter 1974; Code Case N-1 555 Construction Code for SLC Pumps: ASME Section III, 1968 Edition.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this ASME Code,Section XI.

Type Code Symbol Stamp Repair Replacement conforms to the rules of the repair or replacement N/A Certificate of Authorization No.

N/A Expiration Signed Owner orfwner's DesikF,6. Ttle Supv. - Site Modifications Group Date

'\\-Z

_ /I.-

N/A

.20 O6 CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON, RHODE ISLAND ha~e ins pted the.omponents described in this Owners Report during the period

- &J5-1 to S.

_T-0-.

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

(1,ý4' Z

z7 Commissions NO79 80 A. N, r. 13 -. iNi PA C Ot.

lnspectoCoSignature National Board, State, Province, and Endorsements Date. J'uNv, I 7 200 Z.

/0q,

153AII FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl

1. Owner

2. Plant PPL Susquehanna, LLC.

Name 769 Salem Blvd, Berwick, PA 18603 Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Susque Na 769 Salem Blvd, Berwick, F Address

4. Indentification of System Date Sheet Unit 04/30/2002 2

of 2

1 DCP 318280; PCWO 319462, 319466, 319468, 319558, 346328 Repair Organization P.0 No, Job No., etc.

hanna, LLC.

Type Code Symbol Stamp None me PA 18603 Authorization No.

N/A Expiration Date N/A 153A - STANDBY LIQUID CONTROL SYSTEM CLASS II (a) Applicable Construction Code III 19 71

Edition, thru W'72

Addenda, See Remark Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 Code Case N416-1

6. Identification of Components Repaired or Replaced and Replacement Components ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

Spring and Spring LONERGAN VALVE S/N N/A PSV148F029B 2002 REPLACEMENT No Step 510138-1-14-2 Stud Bolt/Nut Bechtel N/A N/A SPDCB101-1 1982 REPLACED Yes Stud Bolt/Nut PPL Stud Bolt N/A SPDCB101-1 2002 REPLACEMENT No HT#04617; Nut HT#HDF Stud Bolt/Nut Bechtel N/A N/A SPDCB101-2 1982 REPLACE Yes Stud Bolt/Nut PPL Stud Bolt N/A SPDCB101-2 2002 REPLACEMENT No HT#04617; Nut HT#HDF SLC Pump "A" Union S/N 284222 N/A 1P-208A 1973 REPLACED Yes SLC Pump "A" Union S/N 284222 N/A 1 P-208A 2002 REPLACEMENT No SLC Pump "B" Union S/N 284223 N/A 1 P-208B 1973 REPLACED Yes SLC Pump "B" Union S/N 284223 N/A 1P-208B 2002 REPLACEMENT No Piping Isometrics Bechtel N/A N/A N/A 1982 REPLACED Yes SPDCB 101-3, 4, 5,

6. 7 and 8 5.

153AII FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC.

Name 769 Salem Blvd, Berwick, PA 18603 Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603 Address 3, Work Performed by PPL Susquehanna, LLC.

Name 769 Salem BlVd, Berwlck, Address Date Sheet Unit 04/30/2002 3

of 3

1 DCP 318280; PCWO 319462, 319466, 319468, 319558, 346328 Repair Organization P.O. No., Job No., etc Type Code Symbol Stamp None DA 1 8bU3 Authorization No.

NIA Expiration Date N/A

4. Indentification of System 153A - STANDBY LIQUILD CONTROL SYS I EM CLASS II

5. (a) Applicable Construction Code III 19 71

Edition, thru W'72

Addenda, See Remark Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 Code Case N416-1

6. Identification of Components Repaired or Replaced and Replacement Components ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

Piping Isometrics PPL N/A N/A N/A 2002 REPLACEMENT No SPDCB10I-3, 4, 5, 6, 7 and 8 PLUNGER Union SIN 284223 N/A 1P-208B 1971 REPLACED Yes PLUNGER Union SIN 284223 N/A 1 P-208B 2002 REPLACEMENT No SPDCBIOI-H37 Bechtel N/A N/A SPDCB101-H37 1982 REPAIRED No

1. Owner

2. Plant

161 B-Ill FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Name 769 Salem Blvd.; Berwick, PA 18603 Address Susquehanna Steam Electric Station Name Date Sheet Unit 06/05/2002 1

of One 769 Salem Blvd.; Berwick, PA 18603 Address

3. Work Performed by PPL Susquehanna, LLC Name 769 Salem Blvd.; Berwick, PA 18603 Address PCWO 267546 & 189828 Repair Organization P.0 No., Job No., etc Type Code Symbol Stamp None Authorization No.

Expiration Date N/A N/A

4. Identification of System REACTOR WATER CLEANUP, 161B -- Class III

5. (a) Applicable Construction Code Draft ASME 19 68

Edition, Pump & Valve (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89,NO ADD.

6. Identification of Components Repaired or Replaced and Replacement Components

Addenda, NONE

7. Description of Work

8. Tests Conducted:

REPLACED PROXIMITY PROBES WITH PIPE PLUGS ON PUMP MOTOR U12H91823 Hydrostatic E Pneumatic D

Nominal Operating Pressure Other El Pressure psi Test Temp.

Dl

.F NONE CONDUCTED NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/

in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

1. Owner

2. Plant Code Case ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

PROXIMITY PROBE HAYWARD U12H91823 N/A SPARE(PUMP) 1991 REPLACED NO (4 EA.)

TYLER (PUMP MOTOR)

PLUG (4 EA) -1/2" BONNEY N/A N/A (1)--HT. # 9162 1998 REPLACEMENT NO (3) - HT. # 9204 1999 1/4"PROXIMITY HAYWARD U12H91823 N/A SPARE (PUMP) 1991 REPLACED NO PROBE -(2 EA.)

TYLER (PUMP MOTOR)

PLUG (2EA) - 1/4" BONNEY N/A HEAT #CK43 1984 REPLACEMENT NO

1

t 1-1 1

t (12/82)

FORM NIS-2 (Back)

9. Remarks NO CODE DATA REPORTS ARE APPLICABLE TO THE PIPE PLUGS USED TO REPLACE THE PROXIMITY PROBES IN ACCORDANCE WITH PCWO's 189828 & 267546, AND DCP 224005 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration N/A Signed Date 200- L.

0Oter or Owner's D Ir Title Supv. - Site Modifications Group CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON, RHODE ISLAND have insp ct d the components described in this Owner's Report during the period II

-I

(

)

to

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

C JD7?-i Commissions Nk? 7'700 A.

F.4 Z Zt o0 Inspector's 11fgfature National Board, State, Province, and Endorsements Date U'U" a Z 1 20 0 '2.

)

9

162A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101 Address

4. Identification of System 162A, F Date Sheet Unit 4/25/2002 of 3

One PCWO 345780, 345876, 345886, 345891 DCP 316329, 316330, 316331, 316332 Repair Organization P.O. No., Job No.. etc.

Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A Reactor Vessel; Class 1

5. (a) Applicable Construction Code I11 19 71

Edition, thru S' 71 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89

6. Identification of Components Repaired or Replaced and Replacement Components

7. Description of Work

Addenda, 1535-2 Code Case Improve seating characteritics and maintainability of MSIVs

8. Tests Conducted:

Hydrostatic ElJ Pneumatic 1

Nominal Operating Pressure F-SE-100-002 Other 0

Pressure 1037 psi Test Temp.

147

'F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

1. Owner Name Two North Ninth St., Allentown, PA 18101

2. Plant ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No) 26" MSIV Atwood & Morrill 1-221 NA HV141FO22A 1974 Replaced Yes 26" MSIV Atwood & Morrill 1-221 NA HV141F022A 1974 Repaired Yes Super Bolts ( torque Atwood & Morrill N/A NA HV141FO22A 2001 Replacement No nut assemblies)

Poppet Welding 245951-5 NA HV141FO22A 2001 Replacement Yes Services, Inc Bonnet Cover Atwood & Morrill H3391-3 NA HV141F022A 2001 Replacement Yes Pilot Poppet Atwood & Morrill 54682-5 NA HV141F022A 2001 Replacement Yes Body/Bonnet Stud Atwood & Morrill NA NA HV141FO22A 2001 Replacement No (12/82)

FORM NIS-2 (Back)

9. Remarks Installation work performed by Continental Field Systems, Inc. under their National Board NR Program.

National Board Forms NR-1 and ASME Forms N-2 are attached.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repair/Replacement conforms to the rules of the ASME Code, Section X1.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration N/A Sig d Date &;

20' V 2

,Owne(r Owper's Des )e, Ttle Supv. - Site Modifications Group CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON, RHODE ISLAND have inspected the components described in this Owner's Report during the period Z, - Z 8- 0Z to 6 -

4-0 7.

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

(9J?

""z

's Commissions NS 7980 A,.,r. UAI" PA *Z.-0+

InspectcK Signature National Board, State, P'rovince, and Endorsements Date t-Z*

2002-r(N>

162A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner

2. Plant PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101 Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101 Address Date Sheet Unit 4/25/2002 2

of 3

One PCWO 345780, 345876, 345886, 345891 DCP 316329, 316330, 316331, 316332 Repair Organization P.O. No.. Job No., etc.

Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A

4. Identification of System 162A, Reactor Vessel; Class 1

5. (a) Applicable Construction Code III 19 71

Edition, thru S' 71

Addenda, 1535-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89

6. Identification of Components Repaired or Replaced and Replacement Components ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No) 26" MSIV Atwood & Morrill 2-221 NA HV141F022B 1974 Replaced Yes 26" MSIV Atwood & Morrill 2-221 NA HV141F022B 1974 Repaired Yes Super Bolts ( torque Atwood & Morrill N/A NA HV141FO22B 2001 Replacement No nut assemblies)

Poppet Welding 245951-4 NA HV141F022B 2001 Replacement Yes Services, Inc Bonnet Cover Atwood & Morrill H3391-5 NA HV141FO22B 2001 Replacement Yes Pilot Poppet Atwood & Morrill 54682-7 NA HV141FO22B 2002 Replacement Yes Body/Bonnet Stud Atwood & Morrill NA NA HV141F022B 2001 Replacement No 26" MSIV Atwood & Morrill 3-221 NA HV141FO22C 1974 Replaced Yes 26" MSIV Atwood & Morrill 3-221 NA HV141FO22C 1974 Repaired Yes Super Bolts ( torque Atwood & Morrill N/A NA HV141 F022C 2001 Replacement No nut assemblies)

Poppet Welding 245951-8 NA HV141FO22C 2001 Replacement Yes Services, Inc

162A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101 Address Susquehanna Steam Electric Station 769 Salem Name Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101 Address Date Sheet Unit 4/25/2002 3

of 3

One PCWO 345780, 345876, 345886, 345891 DCP 316329, 316330, 316331, 316332 Repair Organization P.O. No., Job No., etc.

Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A

4. Identification of System ioLMk, Reactor vessel;,Clas I

5. (a) Applicable Construction Code III 19 71

Edition, thru S' 71

Addenda, 1535-2 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89

6. Identification of Components Repaired or Replaced and Replacement Components Name of Component Name of Manufacturer Manufacturer Serial No.

T r

1 National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No)

Bonnet Cover Atwood & Morrill H3391-8 NA HV141FO22C 2001 Replacement Yes Pilot Poppet Atwood & Morrill 54682-8 NA HV141FO22C 2001 Replacement Yes Body/Bonnet Stud Atwood & Morrill NA NA HV141 F022C 2001 Replacement No 26" MSIV Atwood & Morrill 4-221 NA HV141FO22D 1974 Replaced Yes 26" MSIV Atwood & Morrill 4-221 NA HV141F022D 1974 Repaired Yes Super Bolts ( torque Atwood & Morrill N/A NA HV141F022D 2001 Replacement No nut assemblies)

Poppet Welding 245951-9 NA HV141FO22D 2001 Replacement Yes Services, Inc Bonnet Cover Atwood & Morrill H3391-9 NA HV141F022D 2001 Replacement Yes Pilot Poppet Atwood & Morrill 54682-9 NA HV141F022D 2001 Replacement Yes Body/Bonnet Stud Atwood & Morrill NA NA HV141FO22D 2001 Replacement No

1. Owner

2. Plant

FORM NR-1 REPORT OF REPAIR A MODIFICATION El OR REPLACEMENT

]

TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS

1. Work performed by Continental Field Systems, Inc 3218 (name of NR certificate holder)

(P.O. no., job no., etc.)

23 Westgate Blvd.

Savannah, GA 31405 (address)

2. Owner PPL LLC (name) 2 North Ninth Street, Allentown, PA 18101 (address)

3. Name, address and identification of nuclear power plant Susquehanna Steam Electric 5 Niles North of Berwick, PA Salem Twp, PA

4. System 1-62A HV141F022A Main Steam

5. a: Items Which Required Repair, Modification, or Replacement Activities See Attached Identification Construction Code Activity Type of Mfg.

Mfg.

Nat'l Bd. Jurisd.

Other Year Name/

Edition/

Code Code Repair/

No Item Name Serial No.

No.

Built Section/

Addenda Case(s)

Class Mod/

Division Replace 2

3 4

5 6

7 8

9 10 11 12

5. b: Items Intstalled During Replacement Activities See Attached Identification Construction Code Type of Installed or.

Mfg.

Mfg Nat'l Bd.

Jurisd Other Year Name/

Edition/

Code)

Code Item Replaced Name Serial No.

No.

No Built Section/

Addenda Case(s)

Class 5a Item No.

Division

6. ASME Code Section )GI applicable for inservice inspection:

1989 N/A N/A (edition)

(addenda)

(Code Caess))

7. ASME Code Section XI used for repairs, modifications, or replacements:

19q89q N/A N/A (edition)

(addenda)

(Code Cases(s))

8. Construction Cdusdfrrepairs, modifications, orreplacements:

191S7 N/

C(edition)

(addenda)

(Code Cases(s))

9. Design responsibilities:

Atwood & Morrill Co.

10. Tests conducted: hydrostatic D]

pneumatic [] design pressure ID pressure N /A psi Code Case(s)

NB-81 This form may be obtained from The National Board of Boller and Pressure Vessel Inspectors, 1055 Crupper Ave., Columbus, OH 43229 Rev. 8

ue.pDescriptioneofrework:ed (use of properly identified additional sheetqs) or sketch(es) is acceptable)

12. Remarks:-

See Attached CERTIFICATE OF COMPLIANCE I,

David McCathie certify that to the best of my knowledge and belief the statements made in this report are correct and the repair, modification or replacement activities described above conforms to Section XI of the ASME Code and the National Board Inspection Code "NR" rules.

National Board Certificate of Authorization No.

NR-86 to use the "NR" stamp expires 5/25 2003 NR Certificate Holder Continental Field Systems, Inc Date 6 11 2002 Signed L 4 71"' 6M J Quality Control Manager (authorized representative)

(tite)

CERTIFICATE OF INSPECTION I,

,/j,"a.AM r, 0o96C.J" 1U7, holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of P N/& Y. Vq-4N-4 and employed by 9CTO.Y MuTuA.L :rNs4Avrc&h

<:,tlPANy of JOHP4,o

.roN have inspected the repair, modification or replacement described in this report on 0

and state that to the best of my knowledge and belief, this repair, modification or replacement activity has been completed in accordance with Section XI of the ASME Codwand the National Board Inspection Code "NR" rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this inspection.

DateTW(

+" re O, Signed A.,/g

0.

n -,-

CommissionsAJ798OAIJT. TAS /*4 Zo4 (mspetora (National Board (incl. ecdorsernents), jurisdiction, and no.)

See Attarhpdl work:

11. Description of

Report of Repair / Replacement Worked Performed by Continental Field Systems 23 Westgate Blvd., Savannah, Georgia 31405 Owner: PPL LLC 2 North 9"' St., Allentown, Pennsylvania Location: PPL SSES 5 Mi. N. Berwick, Pennsylvania System: Main Steam 162A Valve HV 141 F022A Items Which Required Repair, Modification, or Replacement Activities Identification Job Number 3218 Type of Item Mfg Name Mfg Serial Nat'l F H#

I No Items Installed During Replacement Activities Construction Code IU c

Ldtl 1 l_

_tl_

Item Installed/

MFG.

Mfg. Serial Nat'l Jurisd. No.

Other Year Built Name/

Edition/

Code Code Replaced Name No.

Bd. No.

Section/

Addenda Case(s)

Class Division Poppet Replaced WSI 5

N/A N/A N/A 2001 I11 NB 71 Ed. S71 A N/A I

Bonnet Replaced A&M 3

N/A N/A N/A 2001 111 NB 71 Ed. $71 A N/A l

Pilot Poppet Replaced A&M 5

N/A N/A N/A 2001 III NB 71 Ed. S71 A N/A Super Nuts Replaced A&M NU-01017 N/A N/A N/A 2002 I11 NB 71 Ed. S71 A N/A I

I of 2 Form NR-1 Attachment

Form NR-1 Attachment Report of Repair / Replacement W orked Performed by Continental Field Systems Job Number 3218 2' Westgate Blvd., Savannah, Georgia 31405 Owner: PPL LLC 2 North 9 "h St., Allentown. Penmsylvania Location: PPL SSES 5 Mi. N. Berwick, Pennsylvania System: Main Steam 162A Valve HV 141 F022A

6. ASME Code Section XI applicable for inservice inspection: 1989 N/A N/A (edition)

(addenda)

(Code Case(s))

7. ASME Code Section XI used for repairs, modifications, or replacements:1989 N/A N/A (edition)

(addenda)

(Code Case(s))

8. Construction Code used for repairs, modifications, or replacements:

1971 Summer 71 1

(edition)

(addenda)

Code Case

9. Design Responsibilities: Atwood & Morrill

10. Test Conducted N/A

11. Description of Work: Perform in body machining to allow clearances for modified poppet, remove OEM parts, and replace with new components from OEM as part of valve enhancement.

12. Remarks: (3) appendages were attached to the poppet to facilitate installation of the re-designed poppet.

2 of 2

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production r

Pg. 1 of 2

1.

Manufactured and certified by Welding Services, Inc. 2225 Skyland Court, Norcross GA, 30071 (name and address of NPT Certificate Holder)

2.

Manufactured for Atwood & Morril Co. 285 Canal Street. Salem, MA 01970 (name and address or Purchaser)

3.

Location of installation PPL Susauehanna Nuclear Power Plant. Berwick, PA. 18603 (name and address)

4.

Type:

A & M Dwg D-SA 105 Gr.II 70.0 Ksi N/A 2001 32467-622 R17 (drawing no.)

(matl. spec. no.)

(tensile strength)

(CRN)

(year buiLl)

5.

ASME Code,Section III, Division 1:

1971 S 1971 1

N/A (edition)

(addenda date)

(class)

(Code Case no.)

6.

Fabricated in accordance with Const. Spec. (Div. 2 only)

N/A Revision N/A Date N/A (no.)

7.

Remarks:

21" MSIV Valve Poppet SA 105 Gr.I with SFA 5.13 Alloy 21 Stellite 21 Hardsurfacing. Heat#245951 forSA 105 Gr. II "Heat #s 00-21-01, 00-21-05,00-21-06,101001836, 01-0876 and 1210-N0832R125 for Stellite 21

8.

Nom. Thickness (in.)

N/A Min. design thickness (in.)

N/A Dia. ID (ft & in.)

21"Noma Length overall (ft & in.)

31' 00

9.

When applicable. Certificate Holder's Data Reports are attached for each Item of this report:

Part or Appurtenance National Part or Appurtenance National Serial Number Board No.

Seral Number Board No.

In Numerical Order In Numerical Order (1) 245951-1 (26)

(2) 245951-2 (27)

(3) 245951--4 (28)

(4) 245951-5 (29)

(5) 245951-7 (30)

(6) 245951-8 (31)

(7) 245951-9 (32)

(8)

(33)

(9)

(34)

(10)

(35)

(36)

(12)

(37)

(3 (38)

(14)

-- 39 (15)

(0 (16)

(41)

(17)

(42)

(18)

(43)

(19)

(44)

(20)

(45)

(21)

(46)

(22)

(47)

(23)

(48)

(24)

-(49)

(25)

(50)

10.

Design pressure N/A psi Temp.

N/A

F Hydro. test pressure N/A at temp. 'F Design~~~~(we prsueNA

~

l ep applicable)

- Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8'A/ x 11, (2) information in items 2 and 3 on this Data Report is included orn each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/88)

This form (E00040) may be obtained from the Order Dept., ASME 22 Law Drive, Box 2300, Fairrield, NJ 07007-2300.

Reprint (7/91) 1V.Jbrary~svr~quafly..a Project Files lAtwood & MorriIt20011i3 1140 )Oct 200 1)W2-31 140. doc

FORM N-2 (Back - Page 2 of 2

Certificate Holder's Serial Nos.

Ht # 245951 through 1.2,4.5,7,8,9 CERTIFICATION OF DESIGN Design Specifications certified by' Boyd P. Brooks P.E. State (when applicable)

Design Report* certified by Herbert Cook P.E. State (when applicable)

CA Reg. No.J 13655 MA Reg. No.

10981 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) 21' MSIV conform(s) to the rules for construction of the ASME Code,Section III, Division 1.

NPT Certificate of Authorization No.

N-2873 Date 12-10-01 Name Welding Services Inc.

SigneC (NPT Cerlificate Holder)

j. ~i (auhoize reoresentaSIN)

CERTIFICATE OF INSPECTION.

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Georgia and employed by The Hartford Steam Boiler Inspection and Insurance Co.

of Hartford. CT have inspected these items described in this Data Report on December 10, 2001 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with ASME Code, Section Ill.

Division 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspecto s employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected wi this inspion.

Comsin NB'

-H

-AAAtN UW Date 122-10-01 Signed Commissions NB # 11465 ABN, GA b

3

[Natl. 8d. (incl. Endorsements) and state or proy, and no.]

%VUibrary svr~quality a Project FiestAtwood & MorrimU2001 31140 )Oct 2001)W2-31140.doc I

J SValve Poppets x irs Noe r 13,2W04 LO,

,.°

.1

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg. 1 of 2

1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)

2. Manufactured for Pennsylvania Power& Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)

4. Type:

32162-409-D Rev. 1 SA 105 GR II 81,600 PSI N/A 2001 (drawing no.)

(marl. spec. no.)

(tensile strength)

(CRN)

(year buiM

5. ASME Code,Section III, Division 1:

1971 S71 1

N/A (idibon)

(addenda date)

(class)

(Code Case no.)

6. Fabricated in accordance with Const. Spec. (Div. 2 only)

N/A Revision N/A Date N/A (no.)

7. Remarks:

Cust. Item 01 A&M Item 11 Qty. 3 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.0. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda

8. Nom. Thickness (in.)

5.312 Min. design thickness (in.)

5.094 Dia. ID (ft & in,)

N/A Length overall (ft& In.)

N/A

9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:

(1)

(2)

P, (3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

-(*3 (14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

Part or Appurtenance Serial Number HT: H3391 SIN 1 HT: H3391 SIN 2 HT: H3391 S/N 3

10. Design pressure National Board No.

In Numerical Order N/A N/A N/A Part or Appurtenance Serial Number (26)

(27)

(28)

(29)

(30)

(31)

(32)

(33)

(34)

(35)

(36)

(37) 1381 National Board No.

j4iLiL

4.

(39) 1250 psi.

Temp.

(39)

(40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50) 575

F. Hydro. test pressure N/A (whoen applicable)

-Supplemental Information in the form of lists, sketches. or drawings may be used provided (1) size is a %x i 1. (2) Information If items 2 and 3 on this Data Report Is Included on each sheet is numbered and the number of sheets is recorded at the top of this form.

(12188)

This lorm (E00040) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07D07.2300.

Reprint (7IS1) in Numerical Order At temp. "F

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Serial Nos.

HT: H3391 S/N 1 through S/N 3 CERTIFICATION OF DESIGN Design specifications certified by N/A (when apphicable)

Design report

certified by N/A (whfle applicable)

P.E. State N/A P.E. State N/A Reg. no.

N/A Reg. no.

N/A CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these) conforms to the rules of construction of the ASME Code,Section III, Division 1.

NPT Certificate of Authorization No.

Date N2607 Expires Name Atwood & Morrill Co., Inc.

(NPT Certificate Hold*,)

6-13-04 Signed A2~.~'~

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed oy of

Hartford, CT have inspected these items described in this Data Report on

/,

/

and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section 1, Division 1. Each part listed has been authorized for stamping on the date shown above.

y signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or loss of any kind arising from or connected with this inspect Date Signed 1

ý

XZ L

Commissions

,AJ 2.7-,,J A* AJ (autx)zaed inmpector

[Narl Bd. (ind. Ea*kmneints) and state or pmv. and no.]

Cover (a tnzedl repro" tiv)

U.C*IZIJIL.I r.n S=

I L-.

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg. 1 of 2

1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT C1rtiflcate Holder)

2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)

4. Type:

32462-613-C Rev.0 SA 479-304 85,700 PSI N/A 2001 (drawing no.)

(marl. spec. no.)

(tensile strength)

(CRN)

(yew built)

5. ASME Code, Section I11, Division 1:

1971 S71 1

N/A (edition)

(addenda date)

(class)

(Code Case no.)

6. Fabricated in accordlance with Const, Spec. (Div. 2 only)

N/A' Revision N/A Date N/A

7. Remarks:

Cust. Item 01 A&M Item 11 Qty. 8 Pilot Poppet A&M P/N 32462-613-4226-121_QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section I1l 1971 Edition Summer 1971 addenda

8. Nom. Thickness (in.)

1.50 Min. design thickness (in.)

1.36 Dia. ID (ft & in.)

N/A

. Length overall (ft& in.)

N/A

9. When applicable, Certificate Holders' Data Reports are attached for each Item of this report:

Part or Appurtenance Serial Number (1)

HT: 54682 S/N 1 (2)

HT: 54682 S/N 2 (3)

HT: 54682 S/N 3 (4)

HT: 54682 S/N 4

5)

HT: 54682 S/N 5 (6)

HT: 54682 S/N 6 (7).

HT: 54682 S/N 8 (8)

HT: 54682 S/N 9 (9)

(10)

(11)

(12)

(14)

(15")

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

10. Design pressure National Board No.

In Numerical Order N/A N/A N/A N/A N/A N/A N/A N/A 1250 psi.

Temp.

Part or Appurtenance Serial Number (26)

(27)

,(28)

(29)

(30)

(31)

(32)

(33)

(34)

(35)

(36)

(37)

(39)

(40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50)

National Board No.

In Numerical Order NI/A At temp. "F C.

(iJUIS,.

r'-

Vr. Fly 10.

F.,

(when applicable)

'Supplemental Information in the form of lists, sketches, or drawings may be used provided [1) size Is 8 'A x 1i, j21 Information In Items 2 end 3 on this Data Report Is Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.

(12188)

This form (EOOO40) may be obtained from the Order Dept. ASME, 22 Law Drive. Box 2300, Fairfield. NJ 07007-2300.

Reprnt (71911

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Serial Nos.

HT: 54682 S/N 1 through S/N 6, 8 & 9 CERTIFICATION OF DESIGN Design specifications certified by N/A (when applicable)

Design report

certified by N/A (when applicable)

P.E. State P.E. State N/A N/A Reg. no.

N/A Reg. no.

N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) conforms to the rules of construction of the ASME Code,Section III. Division 1.

NPT Certificate of Authorization No.

Date

-4 L

Pilot Poppet N2607 Expires Name Atwood & Morrill Co., Inc.

(NPT Car.ificat Hoalor)

(audwrttifld pis at CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and'Pressure Vessel Inspectors and the State or Province of I. U 1 9 I 0

e-New York And employed by

17.. D. I U.

of Hartford, CT have inspected these items described in this Data Report on

,*2,,l7 and state that to the st of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accorddncefwith the ASME Code, Section

,,Division 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.

Date Signed Commissions

[,oriz~d inspector)

-Narl 0d. (wmx. Endowsmnerts} and sta or pt o

v. and no]

6-13-04

,t

FORM NR-1 REPORT OF REPAIR []

MODIFICATION ]

OR REPLACEMENT NI TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS

1. Work performed by Continental Field Systems, Inc 3218 (name of NR certificate holder)

(P.O. no., job no., etc.)

23 Westgate Blvd.

Savannah, GA 31405 (address) 2.0wner PPL LLC (name) 2 North Ninth Street, Allentown, PA 18101 (address)

3. Name, address and identification of nuclear power plant Susquehanna Steam Electric 5 Miles North of Berwick, PA Salem Twp, PA 4.System 1-62A HIV4!F0 99B Main Steam

5. a: Items Which Required Repair, Modification, or Replacement Activities See Attached Identification Construction Code Activity Type of Mfg.

Mfg.

Nat'l Bd. Jurisd.

Other Year Name!

Edition/

Code Code Repair/

No Item Name Serial No.

No.

Built Section/

Addenda Case(s)

Class Mod/

Division Replace 2

3 4

5 6

7 8

9 10 11 12

5. b: Items Installed During Replacement Activities See Attached Identification Construction Code Type of Installed or.

Mfg.

Mfg Nat'l Bd.

Jurisd Other Year Name/

Edition/

Code Code Item Replaced Name Serial No.

No.

No Built Section/

Addenda Case(s) Class 5a Item No.

Division

6. ASME Code Section XI applfcable for inservice inspection:

1989 N/A NIA (edition)

(addenda)

(Code Cases(s))

7. ASME Code Section Xl used for repairs, modifications, or replacements:

1J89...

N1 A

-Al /

(edition)

(addenda)

(Cod; Caess))

8. Construction Code used for repairs, modifications, or replacements:

19 71 S

71]

N/A (edition)

(addenda)

(Code Cases s))

9. Design responsibilities:

Atwood & Morrill Co.

10. Tests conducted: hydrostatic E] pneumatic ]

design pressure [I pressureN4A._

psi Code Case(s)

NB-81 This form may be obtained from The National Board of Boiler and Pressure Vessel Inspectors, 1055 Crupper Ave., Columbus, OH 43229 Rev. 8

wueDesrrption ofyidrk:

SeAt ed (use of properly identified additional sheet(s) or sketch(es) is acceptable)

12. Remarks:_

See Attached Manufacturer's Data Report CERTIFICATE OF COMPLIANCE I,

David McCathie certify that to the best of my knowledge and belief the statements made in this report are correct and the repair, modification or replacement activities described above conforms to Section XG of the ASME Code and the National Board Inspection Code "NR" rules.

National Board Certificate of Authorization No.

NR-86 to use the "NR" stamp expires 5/25, 2003 NR Certificate Holder Cont*[ntntal Fit-ld Slvaopq_ T3i Date 6/18.

2002 Signed e)

Qualitv Control Mnnacpr CERTIFICATE OF INSPECTION I,

a/ i.. iAM F'. Zo 4; CK =

holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of 1'7-NA L tV,4

,1A and employed by

",,sc for u4.

EAV,,= uR, kca-C-'-,w, O

of 7 H'NS5toN4 9i1 have inspected the repair, modification or replacement described in this report on 4 - I ZOO and state that to the best of my knowledge and belief, this repair, modification or replacement activity has been completed in accordance with Section XI of the ASME Codv and the National Board Inspection Code "NR" rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this inspection.

Date &H oZ ZOOZ.

Signed&L f ik'r"/.Th?,zS.*A2i" CommissionsLJW799OA."*,

M.

,4gZ 4

(inspector) e (National Board (incl. endorsements), jurisdiction, and no.)

(title)

See Attached wnrk:

11. Description of (authorzed representative)

Form NR-1 Attachment Worked Performed by Continental Field Systems 23 Westgate Blvd., Savannah, Georgia 31405 Owner: PPL LLC 2 North 9 th St., Allentown, Pennsylvania Location: PPL SSES 5 Mi. N. Berwick, Pennsylvania System: Main Steam 162A Valve HV 141 F022B Items Which Required Repair, Modification, or Replacement Activities Identification Report of Repair / Replacement Job Number 3218 Items Installed During Replacement Activities MFG.

Name WSI Mfg. Serial No.

4 Nat'l Bd. No.

N/A Jurisd. No.

N/A Other N/A Year Built 2001 Name/

Section/

Division III NB Construction Code Edition/

Addenda 71 Ed. S71 A Code Case(s)

Bonnet Replaced A&M 5

N/A N/A N/A 2001 Ill NB 71 Ed. S71 A N/A I

Pilot Poppet Replaced A&M 7

N/A N/A N/A 2001 III NB 71 Ed. S71 A N/A I

Code Class A&M NU-01017 N/A N/A N/A 2002 III NB 71 Ed. S71 A N/A o f2 Identification Item Poppet Installed/

Replaced Replaced Super Nuts Replaced 0

l

Form NR-1 Attachment Report of Repair / Replacement Worked Performed by Continental Field Systems Job Number 3218

(

23 Westgate Blvd., Savannah, Georgia 31405 Owner: PPL LLC 2 North 9t1 St., Allentown, Pennsylvania Location: PPL SSES 5 Mi. N. Berwick, Pennsylvania System: Main Steam 162A Valve HV 141 F022B

6. ASME Code Section Xl applicable for inservice inspection: 1989 N/A N/A (edition)

(addenda)

(Code Case(s))

7. ASME Code Section X1 used for repairs, modifications, or replacements: 1989 N/A N/A (edition)

(addenda)

(Code Case(s))

8. Construction Code used for repairs, modifications, or replacements:

1971 Summer 71 1

(edition)

(addenda)

Code Case

9. Design Responsibilities: Atwood & Morrill

10. Test Conducted N/A

11. Description of Work: Perform in body machining to allow clearances for modified poppet, remove OEM parts, and Sreplace with new components from OEM as part of valve enhancement.

12. Remarks: (3) appendages were attached to the poppet to facilitate installation of the re-designed poppet.

2 of 2

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg.l1of 2

Manufactured and certified by Welding Services, Inc. 2225 Skyland Court, Norcross GA 30071 (name and address of NPT Certificate Holder)

2.

Manufactured for Atwood & Morril Co. 285 Canal Street. Salem, MA 01970 (name and address of Purchaser)

3.

Location of installation PPL Susquehanna Nuclear Power Plant. Berwick, PA. 18603

( n*TKam and address)

4.

Type:

A&MDw D-SA 105 Gr.11 70.0 Ksi N/A 2001 32467-622 R17(RN(y bl)

(drawing no.)

(matl. spec. no.)

(tensile slrenglh)

(CRN)

(year buill)

5.

ASME Code,Section III, Division 1:

1971 S 1971 1

N/A

("dilion)

(addenda dale)

(class)

(Code Case no.)

6.

Fabricated in accordance with Const. Spec. (Div. 2 only)

N/A Revision N/A Date N/A (no.)

7.

Remarks:

21 MSIV Valve poppet SA 105 Gr.ll with SFA 5.13 Alloy 21 Stellite 21 Hardsurfacing. Heat# 2459 5 1 for SA 105 Gr. II "Heat #s 00-21-01, 00_21-05,00-21-06,101001836, 01-0876 and 1210-NO832R125 for Stellite 21 8,

Nom. Thickness (in.)

N/A Min. design thickness (in.)

NIA Dia. ID (ft & in.)

21'Nom.

Length overall (Ift in.)

31

9.

When applicable, Certificate Holder's Data Reports are attached for each item of this report:

Part or Appurtenance National Part or Appurtenance National Serial Number Board No.

Serial Number Board No.

(

In Numerical Order In Numerical Order (1) 245951-1 (26)

(2) 245951-2 (27)

--.J13) 245951-4 (28)

(4) 245951-5 (29)

(5) 245951-7 (30)

(6) 245951-8 (31)

(7) 245951-9 (32)

(8)

(33)

(9)

(34)

(10)

(35)

(11)

(36)

(12)

(37)

(38)

(14)

(40)

(15)

(40)

(16)

(41)

(17)

(42)

(18)

(43)

(19)

(44)

(20)

(45)

(21)

(46)

(22)

(47)

(23)

(8 (24)

(49)

(25)

(50)

10.

Design pressure NIA psi.

Temp.

NIA F

Hydro. test pressure N/A at temp. 'F

(______(when applicable)

'Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8'A x 11, (2) information in items 2 and 3 on this Data Report is included orn each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/88)

This form (EO0040) may be obtained from the Order Dept., ASME 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.

Reprint (7191) 1\\UJbrary_svr(quafiy_ a fProject FilesoAtwood & MornhI20 0 1131U"40 )Oct 2001)W2-31140.doc

FORM N-2 (Back - Page 2 of 2 )

Certificate Holder's Serial Nos.

Ht # 245951 through 1,2,4,5,7,8,9 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) 21' MSIV Valve Poppets conform(s) to the rules for construction of the ASME Code,Section III, Division 1.

NPT Certificate or Authorization No.

N-2873 x ires Nove r 13, 2004 Date 12-10-01 Name Welding Services Inc.

Sign Lui.-

o k (NPT Certificate Holder)authorized representative CERTIFICATE OF INSPECTION.

1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Georgia and employed by The Hartford Steam Boiler Inspection and Insurance Co.

of Hartford,. CT have inspected these items described in this Data Report on December 10, 2001 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with ASME Code,Section III, "livision 1. Each part listed has been authorized for stamping on the date shown above.

.... r Nhis ernnlnver makes any warranty. expressed or Implied, concerning the equipment described By signing this certinlc te, neither th ns,.,.p

,,v,..

-,z in this Data Report. Furthermore, neither the insp hi mployer-shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected wi this insp ion.

r% f.

12-10-0l1 Signed Commissions NB #11465 ABN.

GAW 393 edn

\\jbrary.svrlquaity.a Project Flies lAtwood & MorriMll200 131140 )Oct 2001)W2-31140.doc I~~~Natl.

Bd. (incl.l E:ndorsements) arm state, or ro-.-,

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg. 1 of 2

1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and addresS of NPT CerUtflcat Holder)

2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)

4. Type:

32162-409-D Rev. 1 SA 105 GR II 77,900 PSI N/A 2001

~~~~1

.,t-t y ar W inl (draw.ng no.)

5. ASME Code,Section III, Division 1:

(Marl. Spec. no.)

a 0"'1 (tensile ength)

.q71 1

N/A

"(edibon)

(addenda date)

(Class) t a 9

,,a.,

Fabricated in accordance with Const. Spec. (Div. 2 only)

N/A Revision N/A Date N/A (no.)

Remarks:

Gust. Item 01 A&M Item 11 Qty. 3 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) "Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda Nom. Thickness (in.)

5.312 Min. design thickness (in.)

5.094 Dia. ID (ft & in.)

N/A Length overall (rt& in.)

N/A When applicable, Certificate Holders' Data Reports are attached for each item of this report:

Part or Appurtenance National Part or Appurtenance National Serial Number Board No:

Serial Number Board No.

In Numerical Order In Numerical Order HT: H3391 S/N 4 NJA HT: H3391 S/N 5 N/A HT: H3391 S/N 6 N/A (26)

(27)

(28)

(29)

(30)

(31)

(32)

(33)

(34)

.(35)

(36)

(37)

(38)

(39)

(40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50)

10. Design pressure 1250 psi.

Temp.

575

'F. Hydro. test pressure

"-Supplemental Information In the form of lists, sketches, or drawings may be used provided (I) size is B 'V x 11, 12) Information In items 2 and 3 on this Data Report is included an each sheet Is numbered and the number of sheets is recorded at the top of this form.

(12)88)

This lorm (E00040) may be obtained from the Order Dept., ASME. 22 Low Drive. Box 2300, Fairfield. NJ 07007-2300.

Reprint (7191)

6.

7.

8.

9.

(1)

,-(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

N/A (when applicable)

At temp. F II =

I

-1

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Serial Nos.

HT: H3391 SIN 4 through S/N 6 CERTIFICATION OF DESIGN Design specifications certified by Design report

certified by N/A (when applicable)

N/A 1when applicable)

P.E, State N/A P.E. State N/A CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these) conforms to the rules of construction of the ASME Code,Section III, Division 1.

NPT Certificate of Authorization No.

N2607 Reg. no.

Reg. no.

Cover Expires Atwood & Morrill Co., Inc.

(NPT Certficate Hold"er Signed

-r S(a=lonzed foprosonitat.ne)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of And employed by H.S.B.I & I. Co.

Hartford, CT have inspected these items described in this Data Report on Z,.,,/,,$'

, and state that to the

-st of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accord'ance'with the ASME Code, Section il, Division 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.

Date

,V Signed

_Commissions

,.V>'r7e,

.,,q J N/A N/A Date Name Npew York 6-13-04_

(authorized inspector)

"//I

[Narl 8d. (incl, Endorsernetil'J and s;tate or prey. and: no.I

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production

'. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 4fidmt aIiU aDorn. vi flrl tCitiflCIt* rroiosr

2name and aturess ofe Nfe i

PAertfcate 1l860er)

2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603

nam..nu.our.ssoi rurcnaser, 3name Stre aeress A

fe ntwnPaser)

3. Location of installation Susquehanna 11 2 North Ninth Street Allentown, PA 18101-1179 (name and eaddress)

4. Type:

"32462-613-C Rev.0 SA 479-304 85.700 PSI 8570PIN/A 2002fl rawnrg no.)

5. ASME Code,Section III, Division 1:

(marl. spec. no.)

1971

6. Fabricated in accordance with Const. Spec. (Div. 2 only)

(tensile strength)

S71 jaooenoa oate)

N/A (no.)

Revision (CRN) 1 N/A (class)

N/A (year built)

(Code Case no.)

Date N/A

7. Remarks:

Cust. Item 01 A&M Item 11 Qty. 1 Pilot Poppet A&M P/N 32462-613-4226-121_QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addend*

8. Nom. Thickness (in.)

1.50 Min. design thickness (in.)

1.36 Dia. ID (ft & in.)

N/A Length overall (ft& in.)

N/A

9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:

Part or Appurtenance Serial Number HT: 54682 S/N 7 National Board No.

In Numerical Order N/A 4.

4-4.

Part or Appurtenance Serial Number (26)

(27)

(28)

(29)

(30)

(31)

(32)

(33)

(34)

(35)

(36)

(37)

(38)

(39)

(40)

(41)

(42)

(43)

(44)

(4S)

(46)

(47)

(48)

(49)

(50)

National Board No.

In Numerical Order

+

4-

+

4-

.4.

+

.4.

-I.

+

4.

+

4-1-

-4.

.4.

1-4.

I

). Design pressure 1250 psi.

Temp.

575

'F.

Hydro. test pressure "Supplemental Information in the form of lists, sketches, or drawings may be used provided (1) size Is 8 'A x 11, (2) information In Items 2 and 3 on this Data Report Is Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.

This form (E0O0040) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.

.(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

N/A (w'hen epplicable)

At temp. "F Pg. 1 of.2 Pc. 1 of.2 N/A 1

N/A (121`11)

Reprint (71 91)

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Serial Nos.

HT: 54682 S/N 7 through N/A CERTIFICATION OF DESIGN Design specifications certified by Design report

certified by N/A (wh~en applicable)

N/A (when applicable)

P.E. State N/A P.E. State N/A CERTIFICATE OF COMPLIANCE We certify that the statements made In this report are correct and that this (these) conforms to the rules of construction of the ASME Code,Section III, Division 1.

Pilot Poppet NPT Certificate of Authorization No.

Date N2607 Expires Name Atwood & Morrill Co., Inc.

(NPT Certificate Holder) 6-13-04 Signed (aufo~hzed-representative)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of And employed by HSBCT of Hartford, CT have inspected these items described in this Data Report on i

, and state that to the 11'st of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in acco(dande with the ASME Code, Section

)ivision 1. Each part listed has been authorized for stamping on the date shown above.

signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, conceming the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.

Date 1

C s

Signed7..-.

Commissions 70..

En-oran" w or.

[NatI lad. (incl. Endorsennents) A~d stte or prov. and no.)

Reg. no.

N/A N/A New York

FORM NR-1 REPORT OF REPAIR [k MODIFICATION L]

OR REPLACEMENT [X]

TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS

1. Work performed by Continental Field Systems, Inc 3218 (name of NR certificate holder)

(P.O. no., job no., etc.)

23 Westgate Blvd.

Savannah.

GA 31405 (address)

2. Owner PPL LLC (name) 2 North Ninth Street, Allentown, PA 18101 (address)

3. Name, address and identification of nuclear power plant Susquehanna Steam Electric 5 Milp* North of Rprwirt-k, PA Ralem Twp, PA 4.System 1-62A HV141FO22C MainSteam

5. a: Items Which Required Repair, Modification, or Replacement Activities See Attached Identification Construction Code Activity Type of Mfg.

Mfg.

Nat'l Bd. Jurisd.

Other Year Name/

Edition/

Code Code Repair/

No Item Name Serial No.

No.

Built Section/

Addenda Case(s)

Class Mod/

Division Replace 2

3 4

5 6

7 8

9 10 11 12

5. b: Items Installed During Replacement Activities See Attached Identification Construction Code Type of Installed or.

M~fg.

Mfg Nat'l Bd.

Jurisd Other Year Name/

Edition/

Code Code Item Replaced Name Serial No.

No.

No Built Section/

Addenda Case(s) Class 5a Item No.

Division

6. ASME Code Section XI applfcable for inservice inspection:

19.8 9 N/A N/A (edition)

(addenda)

(Code Cases(s))

7. ASME Code Section XG used for repairs, modifications, or replacements:

1o9 N/A N/A (ediion)

(addenda)

(Code Cases(s))

rl

8. Construction Code used for repairs, modifications, or replacements:

19g 71 S-71]

N/A (edition)

(addenda)

(Code Cases(s))

9. Design responsibilities:

Atwood & Morrill Co.

10. Tests conducted: hydrostatic E] pneumatic El design pressure []

pressureN/.L psi Code Case(s)

NB-81 This form may be obtained from The National Board of Boiler and Pressure Vessel Inspectors, 1055 Crupper Ave., Columbus, OH 43229 Rev. 8

_____ I

I--

11 Descrrintinnofwnrk:

See Attarpchl (use of properly identified additional sheet(s) or sketch(es) is acceptable)

12. Remarks:

See Attached Manufacturer's Data Report CERTIFICATE OF COMPLIANCE I, David McCathie certify that to the best of my knowledge and belief the statements made in this report are correct and the repair, modification or replacement activities described above conforms to Section XI of the ASME Code and the National Board Inspection Code "NR" rules.

National Board Certificate of Authorization No.

NR-8 6 to use the "NR" stamp expires 25 5

2003 NR Certificate Holder an /--t I FIM1 RXr T-. nc Date 6Qsrfy Cnt--l M/1a2r0 (authorized representative)

(ttle)

CERTIFICATE OF INSPECTION I, W(It-Y"AAi'*

?6O6{'

77.

holding a valid commission issued bjy The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of b"A'YNIY. YVAV/,4 and employed by

&7bThY M

rUuA

-L AJSLJRAA,rLcC/;

m~

-of U0T MSH A

lS Ib X

have inspected the repair, modification or replacement described in this report on A4tI..

0-,

and state that to the best of my knowledge and belief, this repair, modification or replacement activity has been completed in accordance with Section XI of the ASME Codwand the National Board Inspection Code "NR" rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this inspection.

Date(yWc) 2Z OO ti2 Signed 6idao.1)?

ComriissiiosM?

O4&r8,WS PAZn O+

(inspector),//

(National Board (icl-endorsements), jarisciction, and no.)

Report of Repair / Replacement Worked Performed by Continental Field Systems 23 Westgate Blvd., Savannah, Georgia 31405 Owner: PPL LLC 2 North 9 th St., Allentown, Pennsylvania Location: PPL SSES 5 Mi. N. Berwick, Pennsylvania System: Main Steam 162A Valve HV 141 F022C Items Which Required Repair, Modification, or Replacement Activities Identification Job Number 3218 Construction Code No Type of Item Mfg. Name Mfg. Serial Nat'l Bd.

Jurisdiction Other Year Name/ Section/

Edition /

Code Code Class Repair/

No.

Built Division Addenda Case(s)

Replace I

MSIV A&M 3-221 N/A N/A N/A 1974 ASME lII/NB 1971/S71 1535-2 I

Repair 2

Items Installed During Replacement Activities Identification Construction Code Item Installed/

MFG.

Mfg. Serial Nat'l Jurisd. No.

Other Year Built Name/

Edition/

Code Code Replaced Name No.

Bd. No.

Section/

Addenda Case(s)

Class Division Poppet Replaced WSI 8

N/A N/A N/A 2001 III NB 71 Ed. S71 A N/A I

Bonnet Replaced A&M 8

N/A N/A N/A 2001 Ill NB 71 Ed. S71 A N/A I

Pilot Poppet Replaced A&M 8

N/A N/A N/A 2001 III NB 71 Ed. 871 A N/A I

Super Nuts Replaced A&M NU-01017 N/A N/A N/A 2002 III NB 71 Ed. S71 A N/A I

f2 Form NR-1 Attachment

Form NR-1 Attachment Worked Performed by Continental Field Systems 23 Westgate Blvd., Savannah, Georgia 31405 Report of Repair / Replacement Job Number 3218 Owner: PPL LLC 2 North 9 th St., Allentown, Pennsylvania Location: PPL SSES 5 Mi. N. Berwick, Pennsylvania System: Main Steam 162A Valve HV 141 F022C

6. ASME Code Section XI applicable for inservice inspection: 1989 N/A NI (edition)

(addenda)

(C

7. ASME Code Section XI used for repairs, modifications, or replacements:]1989 N/A (edition)

(addenda)

8. Construction Code used for repairs, modifications, or replacements:

1971 Summer 71 (edition)

(addenda)

A ode Case(s))

N/A (Code Case(s))

I Code Case

9. Design Responsibilities: Atwood & Morrill

10. Test Conducted N/A 1I. Description of Work: Perform in body machining to allow clearances for modified poppet, remove OEM parts, and C

replace with new components from OEM as part of valve enhancement.

12. Remarks: (3) appendages were attached to the poppet to facilitate installation of the re-designed poppet.

2 of 2

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg. I of 2

1.

2.

3.

4.

5.

6.

7.

10.

Design pressure NIA psi.

Temp.

NIA

F Hydro. test pressure N/A at temp. F (when applicable)

Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8%A x 11, (2) information in items 2 and 3 on this Data Report is included ori each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/88)

This form (EO0040) may be obtained from the Order Dept., ASME 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 Reprint (7/91:

V~jbrary svrquafit~y aProject FiestAtwood & Mornlr200 1U31140 )Oct 200 1)W2-31140.doc Manufactured and certified by Welding Services, Inc. 2225 Skyland Court, Norcross GA, 30071 (name and address of NPT Certificale Holder)

Manufactured for Atwood & Morril Co. 285 Canal Street. Salem, MA 01970 (name and address of Purchaser)

Location of installation PPL Susquehanna Nuclear Power Plant. Berwick, PA. 18603 (name and address)

Type:

A&MDwg SA 10 Gr.fl 70.0 Ksi N/A 2001 32467-622 Rf7 (drawing no.)

(mail. spec. no.)

(tensile strength)

(CRN)

(year built)

ASME Code,Section III, Division 1:

1971 S 1971 1

N/A (edition)

(addenda date)

(class)

(Code Case no.)

Fabricated'in accordance with Const. Spec. (Div. 2 only)

N/A Revision N/A Date N/A (no.)

Remarks:

21" MSIV Valve Poppet SA 105 Gr.Il with SFA 5.13Alloy21 Stellite2l Hardsurfacing. Heat# 245951 forSA 105 Gr. II "Heat #s 00-21-01, 00-21-05,00-21-06,101001836, 01-0876 and 1210-NO832R125 for Stellite 21 Nom. Thickness (in.)

NIA Min. design thickness (in.)

N/A Dia. ID (ft & in.)

21 No.

Length overall (ft & in.)

31' 0o When applicable, Certificate Holder's Data Reports are attached for each Item of this report:

Part or Appurtenance National Part or Appurtenance National Serial Number Board No.

Serial Number Board No.

In Numerical Order In Numerical Order

8.

9.

FORM N-2 (Back - Page 2 of 2

Certificate Holders Serial Nos.

Ht # 245951 through 1,2,4.5.7,8,9 CERTIFICATION OF DESIGN Design Specifications certified by' Boyd P. Brooks P.E. State CA Reg. No_

13655 (when applicable)

Design Report* certified by Herbert Cook P.E. State MA Reg. No..

10981 (when applicable)

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) 21' MSIV Valve Poppets conform(s) to the rules for construction of the ASME Code, Section Il1, Division 1.

NPT Certificate of Authorization No.

N-2873 xpiresr 13, 2004 Date 12-10-01 Name Welding Services Inc.

Signe4 N I

.ý L.

3 I (NPT Cerlificate Holder)

\\

authorized reprerentalive)

--- ---.U...

CERTIFICAT uI INbFrIL, I IIJJn I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Georgia and employed by The Hartford Steam Boiler Inspection and Insurance Co.

of Hartford,. CT have inspected these items described in this Data Report on December 10, 2001 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with ASME Code,Section III.

D'ivision 1. Each part listed has been authorized for stamping on the date shown above.

"By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspectoror his employer, shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected wi this insp*

,rtion.

Date 12-10-01 Signed Commissions NB # 11465 ABN, GA # 393 S(Authi

.Nati.

Bd. (incl. Endorsements) and stale or prov. and no.]

1V.ibrary_ssvr~quaity.a Project FilestAtwood & MornZlO1 t3 1140 )Oct 200 I)W2-31140.doc F

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg. 1 of 2

1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)

2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address Or Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)

4. Type:

32162-409-D Rev. 1 (dr-avwg no.)

S. ASME Code,Section III, Division 1:

SA 105 GR II (marl. spe, no,)

1971 80.000 PSI (tensile strength)

S71 (eSOM)

6. Fabricated in accordance with Const. Spec. (Div. 2 only)

(Oadends Oats)

N/A (no.)

Icissal Revision N/A Date

!Code Case no.)

N/A

7. Remarks:

Cust. Item 01 A&M Item 11 Qty. 2 Cover A&M P/N 32162-409-2974-000 QLA' (A&M S.O. 90168) -Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda

8. Nom. Thickness (in.)

5.312 Min. design thickness (in.)

5.094 Dia. ID (ft & in.)

N/A Length overall (Rt& In.)

9. When applicable, Certificate Holders' Data Reports are attached for each Item of this report:

N/A Part or Appurtenance Serial Number (1)

HT: H3391 SIN 7

-. (2)

HT: H3391 S/N 8 (3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

National Board No.

In Numerical Order N/A NIA

+

1 4

4 1-

+

1

4.

4 Part or Appurtenance Serial Number (25)

(27)

(28)

(29)

(30)

(31)

(32)

(33)

(34)

(3S)

(36)

(37)

(38)

(39)

(40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50)

National Board No.

In Numerical Order

'I 4

10. Design pressure 1250 psi.

Temp.

575 IF. Hydro. test pressure "Supplemental Information in the form of lists sketches, or drawIngs may be used provided (1) size Is

.% x 11, 12) Information In items 2 and 3 on this Data Report is Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.

This form (EO0040) may be obtained from the Order Dept.. ASME, 22 Law Drive, Box 2300, Fairfield, N.J 07007-2300.

Reprint (7I 31)

N/A IGRN) 1 2001 (year buil)

N/A N/A (whan appiacable)

At temp. "F SA 105 GR 11 2001 l*ass?

(112191)

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Serial Nos.

HT: H3391 S/N 7 through S/N 8 CERTIFICATION OF DESIGN Design specifications certified by Design report certified by N/A (when applicable)

N/A (when appiIklbIle P.E. State P.E. State CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these) conforms to the rules of construction of the ASME Code,Section III, Division 1.

NPT Certificate of Authorization No.

Date

/zi4 Name N2607 Expires Atwood & Morrill Co., Inc.

(NPT Certifcate Holder) 6-13-04 Signed CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of And employed by H.S.B.I & I. Co.

-f Hartford, CT have inspected these items described in this Data Report on

,/

, and state that to the

,st of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section

,,I, Division 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.

Date A.1 Signed

_Commissions

_4-. X-_-

7e N/A N/A Reg. no.

Reg. no.

N/A N/A Cover New York (authorized inslpeto*

"(S~uth~ozed represetat")

(Narl 8d:. (inc. Endorsements) end state of prov. ari rno.i

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg. 1 of 2

1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPI' Ce*tificate Holder)

2. Manufactured for Pennsylvania Power & Light

Berwick, PA.18603 (name and address of Purchaser)

3. Location of installation Susquehanna 11 2 North Ninth Street Allentown, PA 18101-1179 (name and address)

4. Type:

32462-613-C Rev.0 SA 479-304 85,700 PSI N/A 2001 (drawing no.)

(marl. spec. no.)

(tensile stren-th)

(CRN)

(year built)

5. ASME Code,Section III, Division 1:

.1971 S71 1

N/A (edibon)

(addenda date)

(class)

(Code Cate no.)

6. Fabricated in accordance with Const. Spec. (Div. 2 only)

N/A Revision N/A Date N/A

7. Remarks:

Cust. Item 01 A&M Item 11 Qty. 8 Pilot Poppet A&M P/N 32462-613-4226-121 QLA

&M S..

90168 prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda

8. Nom. Thickness (in.)

1.50 Min. design thickness (in.)

1.36 Dia. ID (ft & in.)

N/A

. Length overall (ft& in.)

N/A

9. When applicable, Certificate Holders' Data Reports are attached for each Item of this report C

I %-I

10. Design pressure 1250

psi, Temp.

575

'F. Hydro. test pressure N/A At temp. F (when applicable)

Supplemental information In the form of lists, sketches, or drawings may be used provided (1) size Is a % x 11, (2) Information In Items 2 and 3 an this Data Report Is Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.

(12188)

This lorm (E00040) may be obtained from the Order DepL. ASME. 22 Law Drive, Box 2300, Fairfield. NJ 07007.2300.

Reprint (TI S1)

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Serial Nos.

HT: 54682 S/N 1 through S/N 6, 8 & 9 CERTIFICATION OF DESIGN Design specifications certified by N/A (when sppica ble)

Design report* certified by N/A (when applicable)

P.E. State N/A P.E. State N/A Reg. no.

N/A Reg. no.

N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are c6rrect and that this (these) conforms to the rules of construction of the ASME Code,Section III, Division 1.

NPT Certificate of Authorization No.

N2607 Pilot Poppet Expires Atwood & Morrill Co., Inc.

(NPT~ Certficate Holder)

Signed A

.tn-dý 7

a~ol~

t-rwtbI CERTIFICATE OF INSPECTION I. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by H.S.B.I & I. Co.

"Hartford, CT have inspected these items described in this Data Report on g,".7, /

, and state that to the st of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accord rncerwith the ASME Code, Section Division 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.

Commissions

.fJX?"76 A

1 /

Date Name

,,ole

!poizdinpecor

-/7

./

'Narl Bd. Cindl. en:kmroms) wnd sata or prow. and no.]

6-13-04 a

6-13-04

,,,t/

J

=

(auth~orzed rapfesetab")

FORM NR-1 REPORT OF REPAIRX]

MODIFICATION ED OR REPLACEMENT 1]

TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS

1. Work performed by Continental Field Systems, TNc 3218 (name of NR certifcate holder)

(P.O. no., job no., etc.)

23 Westgate Blvd,

.Savannah, GA 31405 (address)

2. Owner PPL LLC (name) 2 North Nintb Strept, Allentnurn PA 1Rl01 (address)

3. Name, address and identification of nuclear power plant Susquehanna Steam Electric 5 M1-i N-rth nf Rprwirk PA Snlm Twp: PA

4. System 1-62A HV141FO22D Main Steam

5. a: Items Which Required Repair, Modification, or Replacement Activities See Attached Identification Construction Code Activity Type of Mfg.

Mfg.

Nat'l Bd. Jurisd.

Other Year Name/

Edition/

Code Code Repair/

No Item Name Serial No.

No.

Built Section/

Addenda Case(s)

Class Mod/

Division Replace 2

3 4

5 6

7 8

11 12

5. b: Items Installed During Replacement Activities

,See Ar~tnnhed Identification Construction Code Type of Installed or.

Mfg.

Mfg Nat'l Bd.

Jurisd Other Year Name/

Edition/

Code Code Item Replaced Name Serial No.

No.

No Built Section/

Addenda Case(s) Class 5a Item No.

Division

6. ASME Code Section )a applicable for inservice inspection:

1989 N/

N/A

-(edition)

N

"(addenda)

""(Code Cas

$~))

7. ASME Code Section MI used for repairs, modifications, or replacements:

19 A N.

A-N/A (edition)

(addenda)

(Code Cases(s))

8. Construction Code used.for repairs, modifications, or replacements:

19 71 S 71 N/A (edition)

(addenda)

(Code Casess))

9. Design responsibilities:

Atwoodl & Morrill Co.

10, Tests conducted: hydrostatic El pneumatic El design pressure D]

pressureNJA__

psi Code Case(s)

NB-81 This form may be obtained from The National Board of Boller and Pressure Vessel Inspectors, 1055 Crupper Ave., Columbus, OH 43229 Rev. 8

11. Description of work:

Sea Attairlprl (use of properly identified additional sheet(s) or sketch(es) is acceptable) 12.Remarks: See Attached Manufacturer's Data Report I--

CERTIFICATE OF COMPLIANCE I,

David McCathie certify that to the best of my knowledge and belief the statements made in this report are correct and the repair, modification or replacement activities described above conforms to Section XI of the ASME Code and the National Board Inspection Code "NR" rules.

National Board Certificate of Authorization No.

NR-86 to use the "NR" stamp expires 525.j/2 2003 NR Certificate Holder rrnn pntal Jeld Sytrws Inc Date 6.L1B.

2.0DI1L Signed

-a~d

~

)Qual1ity Conf~ aac

--(authohzed re-presentative)

V*-..

Ti]e: Maae CERTIFICATE OF INSPECTION I, Ws o. tA.

e-1?. r -i Br, holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of F;eN N SYLV -

Ai 4

and employed by i.4cTgRy MUTrUA LVJLVC C-2 COMP',4/v' of Z'JOtrA,

"*r have inspected the repair, modification or replacement described in this report on 4

I Z 0 0 ?

and state that to the best of my knowledge and belief, this repair, modification or replacement activity has been completed in accordance with Section XI of the ASME Codeand the National Board Inspection Code "NR" rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this inspection.

(inspec

ýZ ZOOZ Signed or?(

5 ?

nd0-s, urd-CommissionsA,87982A&Z DNS PAdZZo4 (inspector~'

(National Board (cin. endorsements), jurisdiction, and no.)

I A

Form NR-1 Attachment Worked Performed by Continental Field Systems 23 Westgate Blvd., Savannah, Georgia 31405 Owner: PPL LLC 2 North 9 th St., Allentown, Pennsylvania Location: PPL SSES 5 Mi. N. Berwick, Pennsylvania System: Main Steam 162A Valve HV 141 F022D Items Which Required Repair, Modification, or Replacement Activities Identification Report of Repair / Replacement Job Number 3218 Construction Code No Type of Item Mfg. Name Mfg. Serial Nat'l Bd.

Jurisdiction Other Year Name/ Section/

Edition /

Code Code Class Repair/

No.

Built Division Addenda Case(s)

Replace I

MSIV A&M 4-221 N/A N/A N/A 1974 ASME 11 fNB 1971/S71 1535-2 I

Repair 2

Items Installed During Replacement Activities Identification Construction Code Item Installed/

MFG.

Mfg. Serial Nat'l Jurisd. No.

Other Year Built Name/

Edition/

Code Code Replaced Name No.

Bd. No.

Section/

Addenda Case(s)

Class Division Poppet Replaced WSI 9

N/A N/A N/A 2001 111 NB 71 Ed. S71 A N/A].

flnnnot P anl grpd A

1kM q

N/A N/A N/A 2001 III NB 71 Ed. S/1 A N/A Pilot Poppet Replaced~ A&M 9

NA{

N/A N/A~

2001 111INB 71 Ed. S71 A N/A Super Nuts

~Replaced~ A&M NU-0 10 17 N/A N/A___

N/A 2002 111INB 71lEd. S71 A N/Aj I

j0f 2

I

Form NR-1 Attachment Report of Repair / Replacement Worked Performed by Continental Field Systems Job Number 3218

(

23 Westgate Blvd., Savannah, Georgia 31405 Owner: PPL LLC 2 North 9 th St., Allentown, Pennsylvania Location: PPL SSES 5 Mi. N. Berwick, Pennsylvania System: Main Steam 162A Valve HV 141 F022D

6. ASME Code Section X1 applicable for inservice inspection: 1989 N/A N/A (edition)

(addenda)

(Code Case(s))

7. ASME Code Section XI used for repairs, modifications, or replacements: 1989 N/A N/A (edition)

(addenda)

(Code Case(s))

8. Construction Code used for repairs, modifications, or replacements:

1971 Summer 71 I

(edition)

(addenda)

Code Case

9. Design Responsibilities: Atwood & Morrill

10. Test Conducted N/A

11. Description of Work: Perform in body machining to allow clearances for modified poppet, remove OEM parts, and replace with new components from OEM as part of valve enhancement.

12. Remarks: (3) appendages were attached to the poppet to facilitate installation of the re-designed poppet.

2 of 2

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg. 1 of 2

1.

Manufactured and certified by

2.

Manufactured for

3.

Location of installation Welding Services, Inc. 2225 Skyland Court, Norcross GA. 30071 (name and address of NPT Certificate Holder)

Atwood & Morril Co. 285 Canal Street. Salem, MA 01970 (name and address of Purchaser)

PPL Susquehanna Nuclear Power Plant. Berwick, PA. 18603 (name and address)

4.

Type:

A&M D-SA 105 Gr.U 70.0 Ksl N/A 2001 32467-622 R/7 (drawing no.)

(mall. spec. no.)

(tensile strength)

(CRN)

(year built)

5.

ASME Code,Section III, Division 1:

1971 S 1971 1

N/A (edition)

(addenda dale)

(class)

(Code Case no.)

6.

Fabricated'in accordance with Const. Spec. (Div. 2 only)

N/A Revision N/A Date N/A (no.)

7.

Remarks:

21" MSIV Valve Poppet SA 105 Gr.ll with SFA 5.13 Alloy 21 Stellite 21 Hardsurfacing. Heat # 245951 for SA 105 Gr. I1 "Heat #s 00-21-01, 00-21-05,00-21-06,101001836, 01-0876 and 1210-NO832R125 for Stellite 21

8.

Nom. Thickness (in.)

N/A Min. design thickness (in.)

N/A

9.

When applicable, Certificate Holder's Data Reports are attached for each It Part or Appurtenance Serial Number

10.

Design pressure National Board No.

In Numerical Order

1 NIA psi.

Temp.

245951-1 245951-4.

4.

+

Dia. ID (ft & in.)

21' Nor.

Length overall (ft & In.)

31" o OD Part or Appurtenance Serial Number (26)

(27)

(28)

(29)

(30)

(31)

(32)

(33)

(34)

(35)

(36)

(37) 4.

_________________________________ 4.

I1 i

National Board No.

In Numerical Order (40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50)

N/A "F

Hydro. test pressure N/A at temp. 'F (when applicable)

"Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8% x 11, (2) information in items 2 and 3 on this Data Report is included orn each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/88)

This form (E00040) may be obtained from the Order Dept., ASME 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.

Reprint (7/91 )

ttLjbrarysvrtquality aP*froject FiestArwood & MorrIIA2001%31140 )Oct 2001)W2-31140.doc 94,.S 1-1 2ArQ1

)AlQvi,.A 245951-5 245951-7 245951-8 245951 -g (1)

(2)

(3)

(4)

(5)

(6)

(8)

(9)

(10)

(11)

(12) 1 )4 (15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

')ArGXZiA I

245951-5 245951-7 245951-8 245951-9 I

FORM N-2 (Back - Page 2 of 2 )

Certificate Holder's Serial Nos.

Ht # 245951 through 1,2,4,5,7,8,9 CERTIFICATION OF DESIGN Design Specifications certified by-Boyd P. Brooks P.E. State CA Reg. No.

13655 (when applicable)

Design Report* certified by Herbert Cook P.E. State MA Reg. No..

10981 (when applicable)

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) 21" MSIV Valve Poppets conform(s) to the rules for construction of the ASME Code,Section III. Division 1.

NPT Certificate of Authorization No.

N-2873 x res(J r 13, 2004 Date 12-10-01 Name Welding Services Inc.

Signe N I i

Lo t5.Q (NPT Cerlificate Holder)

(authorized representativ*)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Georgia and employed by The Hartford Steam Boiler Inspection and Insurance Co.

of Hartford,. CT have inspected these items described in this Data Report on December 10, 2001 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with ASME Code.Section III.

Division 1. Each part listed. has been authorized for stamping on the date shown above.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector or his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected w11 this ins ion.

I Date 12-10-01 Signed Commissions NB # i1465 ABN, GA# 393 S(Aut i

I

.[Nall.

Bd. (incl. Endorsements) and state or prov. and no.]

%ibrarysvriquaity_a

%Project FilestAtwood & Morrl#l2001131140 )Oct 2001)W2-31140.doc I

i

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg. 1 of 2

1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)

2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)

4. Type:

32162-409-D Rev. 1 SA 105 GR II 81,500PSI N/A 2001 (drawing no.)

(marl spec-no.)

isnaile strengthi)

(CRNM (year "M

5. ASME Code,Section III, Division 1:

1971 S71 1

N/A (odibon)

(addenda data)

(class)

(Coda Case no.)

6. Fabricated in accordance with Const. Spec. (Div. 2 only)

N/A Revision N/A Date N/A (no.)

7. Remarks:

Cust. Item 01 A&M Item 11 Qty. 1 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) -Dw.

Repared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda B. Noa. Thickness (in.)

5.312 Min. design thickness (in.)

5.094.

DIa. ID (ft & In.)

N/A Length overall (ft& in.)

N/A

9. When applicable. Certificate Holders' Data Reports are attached for each item of this report:

Part or Appurtenance National Part or Appurtenance National Serial Number Board No.

Serial Number Board No.

In Numerical Order In Numerical Order (1)

HT: H3391 SIN 9 N/A (26)

(2)

(27)

(3)

(28)

(4)

(29)

(5)

(30)

(6)

(31)

(7)

(32)

(8)

(33)

(9)

(34)

(10)

(35)

(11)

(36)

(12)

(37)

(13) --

"3)

(14)

(39)

(15)

(40)

(16)

(41)

(17)

(42)

(18)

(43)

(19)

(44)

(20)

(45)

(21)

(46)

(22)

(47)

(23)

(48)

(24)

(49)

(25)

(50)

10. Design pressure 1250 psi.

Temp.

575

'F.

Hydro. test pressure N/A Attemp.

_F (when applcable)

Supplemental Information In the form of lists, sketches, or drawings may be used provided (1) size is S Y. x i. (2) Information In items 2 and 3 on this Data Report IS Included on each sheet Is numbered and the number of sheots Is recorded at the top of this form.

(121881 This form (E00040) may be dibtained from the order Dept.. ASME. 22 Low Drive, sox 2300, Fairfield. NJ 07007-2300.

Reprnt (71 51)

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Serial Nos.

HT: H3391 S/N 9 through SIN N/A CERTIFICATION OF DESIGN ions certified bv N/A P.E. State N/A Reg. no.

N/A Design report certified by N/A (whein applicable)

P.E. State N/A Reg. no.

N/A CERTIFICATE OF COMPLIANCE We certify that the statements made In this report are correct and that this (these) conforms to the rules of construction of the ASME Code,Section III, Division 1.

NPT Certificate of Authorization No.

Date N2607 Name Atwood & Morrill Co., I (NPT Cartifate H-ker)

Expires 6-13-04 ri.

Signed CERTIFICATE OF INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of New York And employed by H.S.B.I & 1. Co.

Hartford, CrT have inspected these iters described in this Data Report on

, and state that to the

.. est of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance *ith the ASME Code,Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal Injury or property damage or loss of any kind arising from or connected with this inspection.

Date

~

~/

Signed Commissons

~ )SZ7

~

(NaV ad. (wic. lEndarerneaml) amd a~ta-w prow.

and mi.

Design spec Cover i

(- =

tw pplicable)

I j

w

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg. I of 2

1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Cerficate Holder)

2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and aodress of r-urchnaerj

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 iname and address) 5.700 PSI N/A I

UV.f

. --.. l (C R N I (y-s b uil t Lmar.spec og*

(drawing nr) 5 AMEM Code.Section III. Division 1:

(marl. spec. no.)

4 '4

'71 1'

N/A 1,

V__________________f_______

(edition)

(addenda date)

(class)

(Code Case no.;

6. Fabricated in accordance with Const. Spec. (Div. 2 only)

N/A Revision N/A Date N/A

7. Remarks:

Cust. Item 01 A&M Item 11 Qty. 8 Pilot Poppet A&M P/N 32462-613-4226-121 QLA (A&M S.O. 90168) "Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda

8. Nom. Thickness (in.)

1.50 Min. design thickness (in.)

1.36 Dia. ID (ft & in.)

N/A

. Length overall (ft& In.)

N/A

9. When applicable, Certificate Holders' Data Reports are attached for each Item of this report Part or Appurtenance National Serial Number Board No.

In Numerical Order (1)

HT: 54682 S/N 1 N/A (2)

HT: 54682 S/N 2 N/A (3)

HT: 54682 S/N 3 N/A (4)

HT: 54682 S/N 4 N/A (5)

HT: 54682 S/N 5 N/A (6)

HT: 54682 SIN 6 N/A (7).

HT: 54682 S/N 8 N/A (8)

HT: 54682 S/N 9 N/A (9)

(10)

(11)

(12)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

10. Design pressure 1250 psi.

Temp.

575 Part or Appurtenance National Serial Number Board No.

In Numerical Order (21).

(27)

.(28)

(29) 130)

(31)

(32)

(33)

(34)

(35)

(36)

(37)

(38)

(39)

(40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50)

"*F. Hydro. test pressure N/A At temp. "F (when appi.cable)

"Supplemental Information in the form of lists, sketches, or drawings may be used provided (1) size s11 'A x 1, (2) Information In Items 2 and 3 on this Data Report Is Included an each sheet Is numbered and the number of sheets Is recorded at the top of this form.

(12MH)

This $orm (E00040) may be obtained from the Order Dept.. ASME. 22 Law Drive. Box 2300. Fairfield. NJ 07007-2300.

Reiprnt (71 t)

4. l ype:

2001 I

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Sedal Nos.

HT: 54682 S/N 1 through SIN 6, 8 & 9 CERTIFICATION OF DESIGN Design specifications certified by Design report* certified by N/A (when applicable)

N/A (when applicablel P.E. State N/A P.E. State N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) conforms to the rules of construction of the ASME Code,Section III, Division 1.

NPT Certificate of Authorization No.

N2607 Pilot Poppet Expires Atwood & Morrill Co., Inc.

(NPT Carohcat. Hakiew Signed 9o CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York Arnd employea oy Hartford, CT have inspected these Items described in this Data Report on

/

, and state that to the st of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accord ýnc %with the ASME Code, Section Division 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.

Date (Nn d

-in Enoame*

s an st o

.adn.1 Signed iAnse Upector)

Reg. no.

N/A N/A Date 1'lýe Name 6-13-04 a

6-13-04

,//

(authoried repreenta=v)

U 4- 0 1 9I 1e 1- ^

Commissions At)'J"?j1-V 7*9,

,,0

-N*afl Bd. (mlec. Endersermnft*) *Rd Stte -r P-. and -1.

162AII FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, PA 18603 Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Susquehanna, LLC Name 76A9 Salem Blvd, Berwi Address Date Sheet Unit 04/25/2002 of ONE ECO 179460, PCWO 345125 Repair Organization P.O. No., Job No., etc.

Type Code Symbol Stamp None ck, PA 18603 Authorization No.

N/A Expiration Date N/A

4. Identification of System REACTOR VESSEL AND AUXILIARIES SYSTEM 162A CLASS 2

5. (a) Applicable Construction Code ASME Section III 19 71

Edition, Winter 72

Addenda, N-411 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 NO ADDENDA

6. Identification of Components Repaired or Replaced and Replacement Components ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

PIPE SUPPORT BECHTEL N/A N/A SPDCB112-1982 REPLACED NO H2003 PACIFIC 299NA SPDCB112 MECH SNUBBER SCIFIC23599 N/A 1981 REPLACED N/A SCIENTIFIC H2003 PIPE SUPPORT BECHTEL N/A N/A SPDCB112-1982 REPLACED NO H2014 PACIFIC SPDCB112 MECH SNUBBER SCIFIC 13942 N/A H201 1981 REPLACED N/A SCIENTIFIC H2014

7. Description of Work REMOVE SNUBBER / NO REPLACEMENT

8. Tests Conducted:

Hydrostatic E

Pneumatic El Nominal Operating Pressure El Other E Pressure N/A psi Test Temp.

N/A

°F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/ in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

1. Owner

2. Plant (12/82)

FORM NIS-2 (Back)

9. Remarks CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration N/A Signed

/A,, -//,a-Date 2.-0._

/2.-

,20

__-L-Owner rowners Desine Tide Supv. - Site Modifications Group CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON, RHODE ISLAND have nspected the comiginents described in this Owner's Report during the period

-0 2-I to

/'3-n:<-

_ and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

___________________C mmissions NIF7c/80 A.NB:ý'.14.S 04 Z W4 lnspectorifSignature National Board, State, Province, and Endorsements Date J1EA' 107 20O2.

164AI FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, PA 18603 Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Susquehanna, LLC Name Unit ONE ECO 179459, PCWO 345105 Repair Orgarization P.O. No., Job No., etc.

Type Code Symbol Stamp None 769 Salem Blvd, Berwick, PA 18603 Address Authorization No.

Expiration Date

4. Identification of System REACTOR RECIRCULATION SYSTEM 164A CLASS I

5. (a) Applicable Construction Code ASME Section III 19 71

Edition, Winter 72

Addenda, N-411 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 NO ADDENDA

6. Identification of Components Repaired or Replaced and Replacement Components Code Case

7. Description of Work REMOVE SNUBBER / NO REPLACEMENT

8. Tests Conducted:

Hydrostatic F

Pneumatic F

Nominal Operating Pressure 1:]

Other E Pressure N/A psi Test Temp.

N/A

°F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

1. Owner

2. Plant Date Sheet 04/25/2002 1

of 1

N/A N/A ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

PIPE SUPPORT BECHTEL N/A N/A SPDCA120-1982 REPLACED NO H2006 PACIFIC 23573 N/A SPDCA120-1981 REPLACED N/A MECH SNUBBER SCIENTIFIC H2006 (12/82)

II-FORM NIS-2 (Back)

9. Remarks Applicable Construction Code: ASME III 1971 Edition thru Winter 1972 Addenda 1" & smaller Nuclear Class I piping designed in accordance with the rules of Nuclear Class 2 DiDina per ASME 111, 1974 Edition, Summer 1975 Addenda, paragraph NB-3630.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section Xl.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration N/A Signed Date

ý

/ 2--,

20 ) L-Sid Ownr io wer's Dsi

. Title Supv. - Site Modifications Group CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON, RHODE ISLAND have inspected the co*ponents described in this Owner's Report during the period I

- Z

- /)

/

to 0

1

,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

ommissions NZ? 77 90AN P?

NS J

Z-0 4 Inspector'VIignature National Board, State, Province, and Endorsements Date "TvtvL 17

2002,

164AII FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 769 Salem Blvd, Berwick, PA 18603 Name Two North Ninth St., Allentown, PA 18101 Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603

3. Work Performed by Address PPL Susquehanna, LLC Name ECO 179459, PCWO 345109 Repair Organization P.O. No., Job No., etc.

Type Code Symbol Stamp None 769 Salem Blvd, Berwick, PA 18603 Address Authorization No.

Expiration Date

4. Identification of System REACTOR RECIRCULATION SYSTEM 164A CLASS II

5. (a) Applicable Construction Code ASME Section III 19 71

Edition, Winter 72

Addenda, N-411 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 NO ADDENDA

6. Identification of Components Repaired or Replaced and Replacement Components Code Case

7. Description of Work REMOVE SNUBBER / NO REPLACEMENT

8. Tests Conducted:

Hydrostatic E Pneumatic 0

Nominal Operating Pressure E

Other E Pressure N/A psi Test Temp.

N/A

°F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

1. Owner

2. Plant 04/25/2002 Date Sheet Unit 1

of 1

ONE N/A N/A ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

PIPE SUPPORT BECHTEL N/A N/A SPDCB1 12-1982 REPLACED NO H2094 MECH SNUBBER PACIFIC SPDCB112-1981 REPLACED N/A SCIENTIFIC 22861 N/A H2094 (12/82)

FORM NIS-2 (Back)

9. Remarks Applicable Construction Code: ASME III 1971 Edition thru Winter 1972 Ad. Code Case N-411 CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section Xl.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration N/A Signed Date 2-

/2Z-

,20 UL Owtr or Owner's oTite Siiv. - Site Modifications Group CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON, RHODE ISLAND hav Jnsped the components described in this Owner's Report during the period 7

?* -. (21 to

-V ->--

t.S

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

_____________Commissions N8879*O8 A,...

/:

1S PA ZZO nspe Signature National Board, State, Province, and Endorsements Date Jlui 17 2002.

1Th

164DII FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, PA 18603 Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, P Address Date Sheet 05/25/2002 1

of Unit ONE MODIFICATIONS: 179459, 391402, & 391467 WORK ORDERS: 345105, 391433, & 391471 Repair Organization P.O. No. Job No., etc.

Type Code Symbol Stamp None A 18603 Authorization No.

N_

Expiration Date N

I/A

/A

4. Identification of System REACT I OR RECIRCULA I ION SYSTEM 164D CLASS 2

5. (a) Applicable Construction Code ASME Section III 19 71

Edition, Winter 72

Addenda, N-411 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 NO ADDENDA

6. Identification of Components Repaired or Replaced and Replacement Components ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

1) PIPE SUPPORT BECHTEL N/A N/A SPDCB106-1982 REPLACED NO H2022 PACIFIC SPDCB106

2) MECH SNUBBER SCIENTIFIC 24388 N/A H2022 1982 REPLACED N/A

3) SMALL PIPE BECHTEL N/A N/A SPDCB106-6 1982 REPLACED YES

4)

SMALL PIPE PPL N/A N/A SPDCB106-6 2002 REPLACEMENT NO

5) SMALL PIPE BECHTEL N/A N/A SPDCB108-3 1982 REPLACED YES

6)

SMALL PIPE PPL N/A N/A SPDCB108-3 2002 REPLACEMENT NO

7) SMALL PIPE BECHTEL N/A N/A SPDCB121-4 1982 REPLACED YES

7. Description of Work

8. Tests Conducted:

Permanent removal of snubber support, and replaced piping do to socket weld UT exam failures.

Hydrostatic F]

Pneumatic Other E Pressure E-Nominal Operating Pressure N/A psi Test Temp.

N/A

'F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (EO0030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

1. Owner

2. Plant E-(12/82)

FORM NIS-2 (Back)

9. Remarks CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration N/A Signed Date

,2001 O Owner's Osig/4e, Title "upv. -Site Modifications Group CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON, RHODE ISLAND

-have inspected the gomponents described in this Owner's Report during the period U

- () --

I to

-.7- 0--

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

£,4)A, ý

'/?* L__*,1/4?

Commissions Ve'7280 A &.r.

AIS PA ZZO4 Inspector',ig nature National Board, State, Province, and Endorsements Date Up Z"

2 0 2.2-

164DII FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Name 769 Salem Blvd, Berwick, PA 18603 Address Susquehanna Steam Electric Station Name Date Sheet Unit 05/25/2002 2

of 2

ONE 769 Salem Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Susquehanna, LLC Name MODIFICATIONS: 179459, 391402, & 391467 WORK ORDERS: 345105, 391433, & 391471 Repair Organization P.O. No., Job No, etc.

Type Code Symbol Stamp None 769 Salem Blvd, Berwick, PA 18603 Address Authorization No.

Expiration Date

4. Indentification of System

5. (a) Applicable Construction Code III 19 71

Edition, thru W'72 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89

6. Identification of Components Repaired or Replaced and Replacement Components

Addenda, N-411 Code Case

1. Owner

2. Plant N/A N/A ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

8)

SMALL PIPE PPL N/A N/A SPDCB121-4 2002 REPLACEMENT NO

183A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl

1. Owner

2. Plant PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101 Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101 Address

4. Identification of System Date Sheet Unit 4/25/2002 1

of 3

One PCWO 345898, 345911, 345920, 345927 DCP 316333, 316334, 316335, 316336 Repair Organization P.O. No., Job No.. etc.

Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A 183A, Main Steam; Class 1

5. (a) Applicable Construction Code III 19 71

Edition, thru S' 71 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89

6. Identification of Components Repaired or Replaced and Replacement Components

Addenda, 1535-2 Code Case

7. Description of Work

8. Ti Improve seating characteritics and maintainability of MSIVs ests Conducted:

Hydrostatic El Pneumatic E]

Nominal Operating Pressure nX SE-100-002/SE-000-017 Other n

Pressure 975 psi Test Temp.

521

°F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/22 in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017 ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No) 26" MSIV Atwood & Morrill 5-221 NA HV141FO28A 1974 Replaced Yes 26" MSIV Atwood & Morrill 5-221 NA HV141F028A 1974 Repaired Yes Super Bolts ( torque Atwood & Morrill N/A NA HV141F028A 2001 Replacement No nut assemblies)

Poppet Atwood & Morrill 245951-3 NA HV141F028A 2001 Replacement Yes Bonnet Cover Atwood & Morrill H3391-1 NA HV141F028A 2001 Replacement Yes Pilot Poppet Atwood & Morrill 54682-1 NA HV141FO28A 2001 Replacement Yes Body/Bonnet Stud Atwood & Morrill NA NA HV141FO28A 2001 Replacement No (12/82)

1t -~

FORM NIS-2 (Back)

9. Remarks Installation work performed by Continental Field Systems, Inc. under their National Board NR Program.

National Board Forms NR-1 and ASME Forms N-2 are attached.

CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repair/Replacement conforms to the rules of the ASME Code,Section XI.

repair or repiacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration N/A Signed Date 26

-20 02-er w gnee. TitUe Supv. - Site Modifications Group CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON, RHODE ISLAND have inspected the components described in this Owner's Report during the perod Z - z Is-o to

(.o -.

4 - ) Z

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XA.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

.&XZ1 4 S

.I

-/-

=--'J=*#.W Commissions NI?798OA T.Z_..,NS PA0 Z-0.4 Inspector's S/

ature National Board, Slate, Province, and Endorsements Date u Nh tC Z'

200_

183A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1 Owner PPL Susquehanna, LLC Namre Two North Ninth St., Allentown, PA 18101 Address Susquehanna Steam Electric Station Namre 769 Salem Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101 Address

4. Identification of System Date Sheet Unit 4/25/2002 2

of 3

One PCWO 345898, 345911, 345920, 345927 DCP 316333, 316334, 316335, 316336 Repair Organization P.0- No., Job No., etc.

Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A 183A, Main Steam; Class 1

5. (a) Applicable Construction Code i11 19 71

Edition, thru S' 71 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89

6. Identification of Components Repaired or Replaced and Replacement Components

Addenda, 1535-2 Name of Component Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No) 26" MSIV Atwood & Morrill 6-221 NA HV141FO28B 1974 Replaced Yes 26" MSIV Atwood & Morrill 6-221 NA HV141FO28B 1974 Repaired Yes Super Bolts ( torque Atwood & Morrill N/A NA HV141F028B 2001 Replacement No nut assemblies)

Poppet Welding 245951-1 NA HV141FO28B 2001 Replacement Yes Services Inc.

Bonnet Cover Atwood & Morrill H3391-4 NA HV141FO28B 2001 Replacement Yes Pilot Poppet Atwood & Morrill 54682-4 NA HV141F028B 2001 Replacement Yes Body/Bonnet Stud Atwood & Morrill NA NA HV141FO28B 2001 Replacement No 26" MSIV Atwood & Morrill 7-221 NA HV141F028C 1974 Replaced Yes 26" MSIV Atwood & Morrill 7-221 NA HV141F028C 1974 Repaired Yes Super Bolts ( torque Atwood & Morrill N/A NA HV141 F028C 2001 Replacement No nut assemblies)

Poppet Welding 245951-2 NA HV141 F028C 2001 Replacement Yes Services Inc.

2. Plant Code Case

183A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1 Owner PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101

2. Plant Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101 Address Date 4/25/2002 Sheet 3

of 3

Unit One PCWO 345898, 345911, 345920, 345927 DCP 316333, 316334, 316335, 316336 Repair Organization P.O. No., Job No.. etc.

Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A

4. Identification of System 183A, Main Steam; Class 1

5. (a) Applicable Construction Code III 19 71

Edition, thru S' 71

Addenda, 1535-2 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89

6. Identification of Components Repaired or Replaced and Replacement Components ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

Bonnet Cover Atwood & Morrill H3391-6 NA HV141FO28C 2001 Replacement Yes Pilot Poppet Atwood & Morrill 54682-6 NA HV141FO28C 2001 Replacement Yes Body/Bonnet Stud Atwood & Morrill NA NA HV141F028C 2001 Replacement No 26" MSIV Atwood & Morrill 8-221 NA HV141FO28D 1974 Replaced Yes 26" MSIV Atwood & Morrill 8-221 NA HV141FO28D 1974 Repaired Yes Super Bolts ( torque Atwood & Morrill N/A NA HV141F028D 2001 Replacement No nut assemblies)

Poppet Atwood & Morrill 245951-6 NA HV141F028D 2001 Replacement Yes Bonnet Cover Atwood & Morrill H3391-2 NA HV141FO28D 2001 Replacement Yes Pilot Poppet Atwood & Morrill 54682-2 NA HV141FO28D 2001 Replacement Yes Body/Bonnet Stud Atwood & Morrill NA NA HV141FO28D 2001 Replacement No

FORM NR-1 REPORT OF REPAIR [ý MODIFICATION 0]

OR REPLACEMENT []

TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS

1. Work performed by Continental Field Systems, Inc 3218 (name of NR certificate holder)

(P.O. no., job no., etc.)

23 Westgate Blvd.

Savannah, GA 31405 (address)

2. Owner PPL LLC (name) 2 North Ninth Street, Allentown, PA 18101 (address)

3. Name, address and identification of nuclear power plant Susquehanna Steam Electric 5 Miles North of Berwick, PA Salem Twp, PA

4. System 1-83 HV141FO28A Main Steam

5. a: Items Which Required Repair, Modification, or Replacement Activities See Attached Identification Construction Code Activity Type of Mfg.

Mfg.

Nat'l Bd. Jurisd.

Other Year Name/

Edition/

Code Code Repair/

No Item Name Serial No.

No.

Built Section/

Addenda Case(s)

Class Mod/

Division Replace 2

3 4

5 6

7 8

9 10 11 12_

5. b: Items Installed During Replacement Activities e Attache d Identification Construction Code Type of Installed or.

Mfg.

Mfg Nat'l Bd.

Jurisd Other Year Name/

Edition/

Code Code Item Replaced Name Serial No.

No.

No Built Section/

Addenda Case(s) Class 5a Item No.

Division

6. ASME Code Section XI applicable for inservice inspection:

1989 N/A N/A (edition)

(addenda)

(Code Cases(s))

7. ASME Code Section XI used for repairs, modifications, or replacements:

19.8&9 NIA N4 A/

(edition)

(addenda)

(Code Cases(s))

8. Construction Code used for repairs, modifications, or replacements:

1971 S 71 N/A (edition)

(addenda)

(Code Cases(s))

9. Designresponsibilities:

Atwood & Mnrril fn

10. Tests conducted: hydrostatic [E pneumatic El design pressure El pressurejNLA. psi Code Case(s)

NB-81 This form may be obtained from The National Board of Boiler and Pressure Vessel Inspectors, 1055 Crupper Ave., Columbus, OH 43229 Rev. 8

(e.pDescniptionlofsoseork:

Se Ata h d

(use of property identified additional sheet(s) or sketch(es) is acceptable) 12.Remarks: See attached manufacturer's data report V

CERTIFICATE OF COMPUANCE I,

David McCathie certify that to the best of my knowledge and belief the statements made in this report are correct and the repair, modification or replacement activities described above conforms to Section XI of the ASME Code and the National Board Inspection Code "NR" rules.

National Board Certificate of Authorization No.

NR-R6 to use the "NR" stamp expires 5/2i 2001 NR Certificate Holder Continental Field Systems.

Inc Date 641&

9002 Signed __Iliin1)

.I 0

U tv (',-inirrl MnlnnaPr CERTIFICATE OF INSPECTION I, WIL.IAM 2'

'i2 60* r_

i holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of

?NN Yt. V4,M/4 and employed by h-Actvgy Mu 9L r

I4XyR. #tyCE-Commm' of CFoH,'IroAI IZ E have inspected the repair, modification or replacement described in this report on 4

1 00Z.

and state that to the best of my knowledge and belief, this repair, modification or replacement activity has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code "NR" rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this inspection.

DateTNek z+.ZA LUOZ Signed 4

4.a?,'7?

V 07.iZ CommissionsN8R7 OA3 A.",/1Nr PA 2..04 (inspector),1 (National Board (ind. endorsements), jurisdiction, and no.)

See Attached

ork:

11. Description of v (title.)..

(authorized representative)

Form NR-1 Attachment Worked Performed by Continental Field Systems, Inc.

23 Westgate Blvd., Savannah, Georgia 31405 Owner: PPL LLC 2 North 9 th St., Allentown, Pennsylvania Location: PPL SSES 5 Mi. N. Berwick, Pennsylvania System: Main Steam 183 Valve HV 141 F028A Items Which Required Repair, Modification, or Replacement Activities Identification Items Installed During Replacement Activities Identification Report of Repair / Replacement Job Number 3218 Item Installed/

MFG.

Mfg. Serial Nat'l Jurisd. No.

Other Year Built Name/

Edition/

Code Code Replaced Name No.

Bd. No.

Section/

Addenda Case(s)

Class Division Poppet Replaced A&M 3

N/A N/A N/A 2001 III NB 71 Ed. S71 A N/A I

Bonnet Replaced A&M I

N/A N/A N/A 2001 III NB 71 Ed. S71 A N/A I

Pilot Poppet Replaced A&M I

N/A N/A N/A 2001 III NB 71 Ed. S71 A N/A I

Super Nuts Replaced A&M NU-01017 N/A N/A N/A 2002 III NB 71 Ed. S71 A N/A I

I of 2

Form NR-1 Attachment Report c Worked Performed by Continental Field Systems, Inc.

C 23 Westgate Blvd., Savannah, Georgia 31405 Owner: PPL LLC 2 North 9h St., Allentown, Pennsylvania Location: PPL SSES 5 Mi. N. Berwick, Pennsylvania System: Main Steam 183 Valve HV 141 F028A

6. ASME Code Section XI applicable for inservice inspection: 1989 (edition)

7. ASME Code Section X] used for repairs, modifications, or replacements:1989 (edition)

8. Construction Code used for repairs, modifications, or replacements: 1971 (edition) ff Repair / Replacement Job Number 3218 N/A NI (addenda)

(C N/A (addenda)

Summer 71 (addenda)

A ode Case(s))

N/A (Code Case(s))

I Code Case

9. Design Responsibilities: Atwood & Morrill

10. Test Conducted N/A

11. Description of Work: Perform in body machining to allow clearances for modified poppet, remove OEM parts, and replace with new components from OEM as part of valve enhancement.

12. Remarks: Lower guide rib was extended to compensate for the installation of the re-designed poppet.

2 of 2

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg. 1 of 2

1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)

2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (iname and address of Purchaserl

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)

4. Type:

32162-409-D Rev. 1 SA 105 GR II 81,600 PSI N/A 2001 (dra'wig no.)

(mati. spec. no.)

(tensile strength)

(CRN)

(year built

5. ASME Code,Section III, Division 1:

1971 S71 1

N/A (edition)

(addenda datas)C0 so no.--,

6. Fabricated in accordance with Const. Spec. (Div. 2 only)

N/A Revision N/A Date N/A (no.)

7. Remarks:

Cust. Item 01 A&M Item 11 Qty. 3 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda

8. Nom. Thickness (in.)

5.312 Min. design thickness (in.)

5.094 Dia. I1 (ft & in.)

N/A Length overall (ft& In.)

N/A

9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:

Part or Appurtenance National Part or Appurtenance National Serial Number Board No.

Serial Number Board No.

-(1)

HT: H3391 S/N 1 (2)

HT: H3391 S/N 2 (3)

HT: H3391 S/N 3 (4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(14)

(17)

(1 8)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

10. Design pressure In Numerical Order N/A N/A N/A (26)

(27)

,(28)

(29)

(30)

(31)

(32)

(33)

(34)

(35)

(36)

(37)

(381

+

_________________________ 4 I.

1-1.4ffi2.

I t

I i

I1

.4.

4 1250 psi. Temp.

575 (39)

(40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50)

"F. Hydro. test pressure N/A (when applicable)

At temp. F

"*Supplemental information In the form of lists, sketches, or drawings may be used provided (1) size Is 8 'A x Il. 12) Information in items 2 and 3 an this Data Report is included on each sheet is numbered and the number of sheets is recorded at the top of this form.

(12188)

This form (E00040) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300. Fairfield, NJ 07007-2300.

Reprint (711)

I I

i i

i I

nI umgll;leu 1

At temp. "F i

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Serial Nos.

HT: H3391 S/N 1 through S/N 3 CERTIFICATION OF DESIGN Design specifications certified by Design report certified by N/A (when applicable)

N/A (when applicable)

P.E. State N/A P.E. State N/A CERTIFICATE OF COMW We certify that the statements made in this report are correct and that this (these) conforms to the rules of construction of the ASME Code,Section III, Division 1.

NPT Certificate of Authorization No.

Date N2607 Expires Name Atwood & Morrill Co., Inc.

(NPT Cenificat, Holder) 6-13-04 P

Signed CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by H.S.B.I & I. Co.

of Hartford, CT have inspected these items described in this Data Report on

, and state that to the R~est of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accodance with the ASME Code, Section Divisibn 1. Each part listed has been authorized for stamping on the date shown above.

i signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or loss of any kind arising from or connected with this insRp tioC io Date Signedal Commissionst=

end (aWoflzed imaput)

(Narl S&. (inci E idE nmalh) and state of prow. and no.]

Reg. no.

N/A N/A Cover L

(waud;zed mrelsmertab-)

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg. 1 of 2

1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address or NPT Certificate Holder)

2. Manufactured for Pennsylvania Power & Light - Berwick, PA 18603 (name and address of Purcnasaerj

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179

4. Type:

Iname and Bursess}

^A'/(Q 120A dS7nn PRI N/A 2001

"¶jZ4I*L-oi3,-1,

ev o¶t'VA4. I=,lp%,,

(drawing n. ).

'..i-Is stne-rh.

(CCRN)

(year built)

(dr-aving no.)

.a i

lmari spec. no.)

-110-7"1 S'71 1-N/A S. ASM. Code, iec on (edibon)

(addenda data)

(class)

(Code Case no.)

6. Fabricated in accordance with Const. Spec. (Div. 2 only)

N/A Revision N/A Date N/A

7. Remarks:

Cust. Item 01 A&M Item 11 Qty. 8 Pilot Poppet A&M P/N 32462-613-4226-121 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda

8. Nom. Thickness (in.)

1.50 Min. design thickness (in.)

1.36 Dia. ID (ft & in.)

N/A

. Length overall (ft& in.)

N/A

9. When applicable, Certiricate Holders' Data Reports are attached for each item of this report Part or Appurtenance Serial Number

- (1)

HT: 54682 E (2)

HT: 54682,"

(3)

HT: 54682 (4)

HT: 54682 E (5)

HT: 54682 (6)

HT: 54682,

(7).

HT:54682, (8)

HT: 54682 (9)

(10)

(11)

(12)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

10. Design pressure SIN 1 National Board No.

In Numerical Order N/A S/N 2 N/A S/N 3 N/A IN 4 N/A 3/N 5 N/A S/N 6 N/A 3/N 8 N/A S/N 9 N/A 1250 psi. Temp.

575 Part or Appurtenance Serial Number (26).

(27)

-(28)

(29)

(30)

(31)

(32)

(33)

(34)

(35)

(36)

(37)

National Board No.

In Numerical Order (39)

(40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50)

"F.

Hydro. test pressure N/A At temp. "F

-Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8 'A x 11, (2) Information in items 2 and 3 on this Data Report is included on each sheet Is numbered and the number of sheets is recorded at the top of this form.

(12J88)

This form (EO0040) may be obtained from th. Order Dept., ASME. 22 Law Drive, Box 2300. Fairfield, NJ 07007-2300.

Reprint (71 Sl)

(when applicble) i I

I

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Serial Nos.

HT: 54682 S/N 1 through S/N 6, 8 & 9 CERTIFICATION OF DESIGN Design specifications certified by Design report* certified by N/A (when applicable)

N/A (when applicable)

P.E. State N/A P.E. State N/A Reg. no.

N/A Reg. no.

N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) conforms to the rules of construction of the ASME Code, Section I1l, Division 1.

NPT Certificate of Authorization No.

N2607 Expires Pilot Poppet 6-13-04

-a Atwood & Morrill Co., Inc.

(NPT Cerbtlcate HoNder)

Signed CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of And employed by H.S.B.l & 1. Co..

of Hartford, CT have inspected these items described in this Data Report on

, and state that to the

,st of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordd ncefwith the ASME Code, Section Division 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.

Date Sge Commissions

"!pd.nn--

=d iseM

-(Nafl Bd. (fnd. Endomemants) and out@ or pm.,. and n.

Date Llý0 Name New York (authorized rerewbabmt)

H.S.B.I I.

Co.

u-U.r INt-UtIIIVI.

I lUlV UnIL Y FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production

1. Manufactured and certified by Atwood & Morri? Co., Inc. 285 Canal Street Salem, MA 01970 (name and adoress o NPT Certfkcate Holder)

2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name an addMres of PurChaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown. PA 18101-1179 (name and address)

4. Type:

32467-622-D Rev.7 I

t%0m"nq no.I

5. ASME Code,Section III, Division 1:

SA 105 GR II (malnr apc nS.p.

1971 77+100 PSI S71 (addena. "toj

6. Fabricated in accordance with Const. Spec. (Div. 2 only)

N/A (no.)

Revision N/A Data N/A

7. Remarks:

Cust. Item 01 A&M Item 11 Qty.1 Poppet A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) "Dwg. prepared by A&M. This certification meets the required information of ASME Section I11 1971 Edition summer 1971 addenda

8. Nom. Thickness (in.)

7.312 Min. design thickness (in.)

5.49

. Ola. ID (ft & in.)

N/A

'Length overall (Rt& in.)

N/A

9. When applicable, Certificate Holders' Data Reports we attached for each item of this report Pad or Appurtenance Serial Number (1)

(2)

(3)

(4)

(5)

(6)

(7)

(a)

(Q)

(10)

(11)

(12)

(13)

J(14)

(IS)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(P)

(24)

(25)

HT: 245951 S/N 3

10. Design pressure National Board No.

In Numerical Order N/A 1250 paL Temp.

Part or Appurtenance National Serial Number.

Board No.

In Numerical Order (25)

(27)

(28)

(29)

(30)

(31)

(32)

(33)

(36)

(38)

(36)

(40)

(41)

(42)

(43)

(44)

(45)

(48),_________

(47)

(48)

(49)

(50) 575

'F.

Hydra. test pressure N/A towhen me)

At temp. °F "SupplementlW information in the form of Isle. sketches, of drawkngs m*a be used provided (II sie Is I Ya 11. (2 information In hItms 2 and 3 on dtis Data ReporitIs Included as each shoot is numbsen and MIe number of shouta Is racorded at t. top of MWI fasr;.

Thisform iE0O40) may be obtalned from the Orcer Dept.. ASME. 22 Law Drlve. 8= Z=. FaMold. KJ 07007-2=

P9. 1 of 2 N/A 1

- SA105 R 1 T7 00 SI NA 2041 N/A

!oidecam

,a&) 58.1 C

Pq. 1 of 2

ýýwqlfwu Lu. r, I -

Expires On: V??

3nl t*CfI

. -400")

11211111

rtjn* llvrurl¥1v* I IUIv UIrLT Repuint 17191)

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Serial Nos.

HT: 245951 S/N 3 through N/A CERTIFICATION OF DESIGN Design specifications certified by Design report

certified by

'N/A (when~ apocabie)

N/A (Whel applicable)

P.E.

State P.E.

State N(A N/A CERTIFICATE OF COMI We certify that the statements made In this report are correct and that this (these) conforms to the rules of construction of the ASME Code, Section 1II, Division 1.

Reg. no.

N/A N/A

.Poppet NPT Certificate of Authorization No.

Date N2607 Name Expires Atwood & Morrill Co.. Inc.

(NPT Cev~fuit HOWe) 6-13-04 Signed CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and th State or Province of And employed by H.S.B.I & I. Co.

of Hartford, CT have inspected these items described in this Data Report on 47/

,/0/

and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordance with the ASME Code. Section

111, ODvision 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shill be liable In any manner for any personal Injury or property damage or loss of any kdnd arising from or connected with this Inspection.

Commissions 4j)>'ý g

Ai.1

(~n at d. P nd. Endrsfmvnf) and $af at pm. sad ro.)

I.

New York Date Signed ii*

-ýwwl ICU &U. : -.,

tLxpires On: 1??

FORM NR-1 REPORT OF REPAIR I MODIFICATION ED OR REPLACEMENT [X]

TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS

1. Work performed by Continental Field Sqystems, Tnc 3218 (name of NR certificate holder)

(P.O. no., job no., etc.)

23 Westgate Blvd.

Savannah, GA 31405 (address)

2. Owner PPT.

T.I.C (name) 2 North Ninth Street.

Allentown, PA 18101 (address)

3. Name, address and identification of nuclear power plant Susquehanna Steam Electric 5 Miles North of Berwick, PA

Salem, Twp, PA 4.System 1-83 HV141FO28B Main Steam

5. a: Items Which Required Repair, Modification, or Replacement Activities See Attached Identification Construction Code Activity Type of Mfg.

Mfg.

Nat'l Bd. Jurisd.

Other Year Name/

Edition/

Code Code Repair/

No Item Name Serial No.

No.

Built Section/

Addenda Case(s)

Class Mod/

Division Replace 2

3 4

5 6

7 8

5. b: Items Installed During Replacement Activities q*

A r t nrh Pd Identification Construction Code Type of Installed or.

Mfg.

Mfg Nat'l Bd.

Jurisd Other Year Name/

Edition/ rCode Code Item Replaced Name Serial No.

No.

No Built Section/

Addenda Case(s) Class 5a Item No.

Division

6. ASME Code Section )G applicable for inservice inspection: 1989 N/A N/A (edition)

(addenda)

(Code Cases(s))

7. ASME Code Section )a used for repairs, modifications, or replacements:

19 89 N1 iA N/A S(edition)

(addenda)

(Code Cases(s))

8. Construction Code used for repairs, modifications, or replacements:

1971 S 71 N/A (edition)

(addenda)

(Code Ca~ses(s))

9. Design responsibilities:

Atwood & MorrIl Co.

10. Tests conducted: hydrostatic D] pneumatic []

design pressure D]

pressureNA.__ psi Code Case(s)

NB-81 This form may be obtained from The National Board of Boller and Pressure Vessel Inspectors, 1055 Crupper Ave., Columbus, OH 43229 Rev. 8

11. Descriotion of work:

5 i c At- -

I-, A (use of properly identified additional sheet(s) or sketch(es) is acceptable)

12. Remarks:_

See attached manufacturer's data report i--

CERTIFICATE OF COMPLIANCE I,

David McCathie certify that to the best of my knowledge and belief the statements made in this report are correct and the repair, modification or replacement activities described above conforms to Section XI of the ASME Code and the National Board Inspection Code "NR" rules.

National Board Certificate of Authorization No.

NR-86 to use the "NR" stamp expires 5/25 2003 NRCertificate Holder Continental Field Systejs, Inc Date 6/18 2002 Signed Quality Control Manager CERTIFICATE OF INSPECTION I,

$ilA,&.

17

'-i 0

, holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of PENN S Yo.

V4 N14 and employed by C~crory MuruAL tMsur4mce" Cea"*,w jy

-of JoN70W oS

"*?q have inspected the repair, modification or replacement described in this report on Z00, 2OO-and state that to the best of my knowledge and belief, this repair, modification or replacement activity has been completed in accordance with Section XG of the ASME Code and the National Board Inspection Code "NR" rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of kind arising from or connected with this inspection Date obuNer Z +

4 2P-,

SigneM *

.*-4/*,P r

Commissions A/8798DA.*.Z 5PA4ZO (inspect (National Board (inc. endorsements), t-risdition, and no.)

(title) l-.......

(a-uthorized representative)

I Form NR-1 Attachment Worked Performed by Continental Field Systems, Inc.

23 Westgate Blvd., Savannah, Georgia 31405 Owner: PPL LLC 2 North 9 th St., Allentown, Pennsylvania Location: PPL SSES 5 Mi. N. Berwick, Pennsylvania System: Main Steam 183 Valve HV 141 F028B Report of Repair / Replacement Job Number 3218 Items Installed During Replacement Activities Identification Installed/

MFG.

Mfg. Serial Replaced Name No.

Replaced WSI I

Replaced A&M 4

Replaced A&M NU-01017 Nat'l Bd. No.

N/A N/A N/A N/A Jurisd. No.

N/A N/A N/A N/A Other Year Built Name/

Section/

Division N/A 2001 III NB N/A 1

2001 111 NB N/A 201IIN N/A N/A 2001 2002 III NB Ill NB Construction Code Edition/

Code Code Addenda Case(s)

Class 71 Ed. S71 A N/A I

71E.S71 A 71 Ed. S71 A N/A N/A I

L _____

.1 _______

L ____

I ______

1.

I.

I ______

1 of 2 "I

Item Poppet Bonnet Pilot Poppet Super Nuts 71 Ed. S71 A N/A I

Form NR-1 Attachment Report of Repair / Replacement Worked Performed by Continental Field Systems, Inc.

Job Number 3218

(

23 Westgate Blvd., Savannah, Georgia 31405 Owner: PPL LLC 2 North 9 'h St., Allentown, Pennsylvania Location: PPL SSES 5 Mi. N. Berwick, Pennsylvania System: Main Steam 183 Valve HV 141 F028B

6. ASME Code Section X1 applicable for inservice inspection: 1989 N/A N/A (edition)

(addenda)

(Code Case(s))

7. ASME Code Section XI used for repairs, modifications, or replacements:]1989 N/A N/A (edition)

(addenda)

(Code Case(s))

8. Construction Code used for repairs, modifications, or replacements:

1971 Summer 71 1

(edition)

(addenda)

Code Case

9. Design Responsibilities: Atwood & Morrill

10. Test Conducted N/A

11. Description of Work: Perform in body machining to allow clearances for modified poppet, remove OEM parts, and replace with new components from OEM as part of valve enhancement.

12. Remarks: Lower guide rib was extended to compensate for the installation of the re-designed poppet.

2 of 2

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg. I of 2

1.

Manufactured and certified by

2.

Manufactured for

3.

Location of installation Weldina Services. Inc. 2225 Skyland Court, Norcross GA, 30071 (name and address of NPT Certificale Holder)

Atwood & Morril Co. 285 Canal Street. Salem, MA 01970 (name and address of Purchaser)

PPL Susquehanna Nuclear Power Plant. Berwick, PA. 18603 (name anadri (oess)

4.

Type:

A& M DO SA 105 Gr.

70.0 Ksi" N/A 2001 32467-622 R/7 (drawing no.)

(mat'l. spec. no.)

(tensile strength)

(CRN)

(year built)

5.

ASME Code,Section III, Division 1:

1971 S 1971 1

N/A (edition)

(addenda date)

(class)

(Code Case no.)

6.

Fabricated in accordance with Const. Spec. (Div. 2 only)

N/A Revision N/A Date N/A (no.)

7.

Remarks:

21" MSIV Valve Poppet SA 105 Gr.lI with SFA 5.13 Alloy 21 Stellite 21 Hardsurfacing. Heat# 245951 forSA 105 Gr. II "Heat #s 00-21-01, 00-21-05,00-21-06,101001836, 01-0876 and 1210-N0832R125 for Stellite 21

8.

Nom. Thickness (in.)

NIA Min. design thickness (in.)

NIA Dia. ID (f

9.

When applicable, Certificate Holder's Data Reports are attached for each Item of this report:

Part or Appurtenance Serial Number 9'951-- 1-1 24595 94dSq1I-2 24595-2.

')AO1

-

24*5951-7

')AO4

.A

4595ts -9 45951 245951-

1

.4.

+

4

'I

10.

Design pressure N/A National National Board No.

In Numerical Order psi.

Temp, (26)

(27)

(28)

(29)

(30)

(31)

(32)

(33)

(34)

(35)

(36)

(37)

(38) 0in.)

21"0,.

SO Part or Appurtenance Serial Number 4

I

_________________________________ 4.

National Board No.

In Numerical Order (40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50)

N/A

F Hydro. test pressure NIA at temp. 'F (when applicable)

Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 81 x 11, (2) information in items 2 and 3 on this Data Report is included or each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/88)

This form (E00040) may be obtained from the Order Dept.. ASME 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.

Reprint (7191) 1VJbrarysvr~quahity_a %Project FiestAtwood & MornA2001031140 )Oct 2001)W2-31140.doc 1(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

Welding Services, Inc. 2225 Skyland Court, Norcross GA, 30071 24595114 245951-5 245951-7 I

Length overall (ft& in.)

31'

'*ac.(:* 1..4

FORM N-2 (Back - Page 2 of 2 )

Certificate Holders Serial Nos.

Ht # 245951 through 1,2.4.5,7,8,9 CERTIFICATION OF DE Design Specifications certified by Design Report" certified by Boyd P. Brooks (when applicable)

Herbert Cook (when applicable)

SIGN P.E. State CA Reg. NoA 13655 P.E. State MA Reg. No..

10981 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) 21' MSIV Valve Poppets conform(s) to the rules for construction of the ASME Code,Section III, Division 1.

NPT Certificate of Authorization No.

N-2873 x ires Nove 13,2004 Date 12-10-01 Name

-Welding Services Inc.

Sig G:7u.

eP (NPT Certificate Holder) authorized represenlalive)

//U CERTIFICATE OF INSPECTION.

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Georgia and employed by The Hartford Steam Boiler Inspection and Insurance Co.

of Hartford,. CT have inspected these items described in this Data Report on December 10, 2001 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with ASME Code,Section III.

Division 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspectorIor his employeE shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected wi this ins ion.

Date 12-10-01 Signed Commissions NB # 11465 ABN, GA # 393 (Auth i or)

[ Nall. Bd. (inc. Endorsements) and state or pray. and no.)

Wibrary_svrquaity_a VProjecf FieslAtwood & Morrillt2001l31140 )Oct 2001)W2-31140.doc F

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production

1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970

2. Manufactured for Pennsylvania.Power & Light Berwick, PA 18603 tnc.

l l Iname anu au wress v**=*

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and addressl A

Ttnm

Rv I

SA 105 GR II

a.

1ec.6 Rev.

_1n

1,mt-~r

mi (m7ar1 ec. no.)

(drawing no.)

5. ASME Code,Section III, Division 1:

6. Fabricated in accordance with Const. Spec. (Div. 2 only)

(71 1971na S71 a

1iai'-

'N/A 1

Revision N/A N/A Date N/A

7. Remarks:

Cust. Item 01 A&M Item 11 Qty. 3 Cover A&M P/N 32162409-2974-000 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda

8. Noa. Thickness (in.)

5.312 Min. design thickness (in.)

5.094 Dia. ID (ft & In.)

N/A

9. When applicable. Certificate Holders' Data Reports are attached for each item of this report:

=art or Appurtenance Serial Number I-T" H*Q1 S*/N 4 National Board No; In Numerical Order N/A HT: H3391 S/N 5 N/A HT: H3391 S/N 6 N/A I;

I.

.1.

Part or Appurtenance Serial Number (26)

(27)

(28)

(29)

(30)

(31)

(32)

(33)

(34)

-(35)

(36)

(37)

(39)

(40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50)

__________________________ 4-

__________________________ +

__________________________ 1

_________________________ +

_________________________ 4 t

4 I

Length overall (ft& In.)

N/A National Board No.

In Numerical Order

10. Design pressure 1250 psi.

Temp.

575 "F. Hydro. test pressure "Supplemental Information In the form of lists, sketches, or drawings may be used provided (1) size is 8 V. x 11.12) Information In items 2 and 3 on this Data Report Is Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.

This form 1E00040) may be obtained from the Order Dept., ASME. 22 Law Drive. Box 2300, Fairfield. NJ 07007-2300.

Pg.1 of 2 77.900 PSI N/A 2001 J

P (1)

(2)

.(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(1)

(12)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

N/A (when appliicable)

At temp. "F (name and address of NPT Certificate Molder)

L-

. Typ

(

(class)

(addenda date)

(1211118)

Reprint ('71 91)

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Serial Nos.

HT: H3391 S/N 4 through S/N 6 CERTIFICATION OF DESIGN Design specifications certified by N/A (when applicable)

Design report' certified by N/A (when applicable)

P.E. State N/A P.E. State N/A CERTIFICATE OF COMI We certify that the statements made In this report are correct and that this (these) conforms to the rules of construction of the ASME Code,Section III, Division 1.

NPT Certificate of Authorization No.

Name N2607 Expires Atwood & Morrill Co., Inc.

(NPT Crtfcate

,akld)

Signed (au-vooze.l representative)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of And employed by H.S.B.I & I. Co.

of my Hartford, CT have inspcted these items described in this Data Report on and state that to the

.,st of my knowledge and belief, the Certificate'Holder has fabricated these parts or appurtenances in accordance-with the ASME Code, Section

,n, Division 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable In any manner for any personal Injury or property damage or loss of any kind arising from or connected with this Inspection.

Date 47 Signed

.Commissions Reg. no.

Reg. no.

N/A N/A Date Cover kM Vrnrle 6-13-04

.. =

(audkorizd I*s*tr

[NaVl Bd. (incl. EndiosrseentS} =NW star-or prov. and ne.I

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Cartficate Holder)

2. Manufactured for Pennsylvania Power & Light - Berwick, PA.18603 (name and address or Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name. and address)

A

-r,.,.

'A1'&J

fl

,yi.

(drawing no.)

5. ASME Code,Section III, Division 1:

RA 47Q-:*f'4.

1Mrl7. Spec. no.)

(edition)

6. Fabricated in accordance with Const. Spec. (Div. 2 only) 85.700 PSI N/A 2001 e:

j

3246261.--3l

~- C/I R

v. 0, 85i

,700 PSI-S..

. *i,*

J.

t h),t, (C, RN) iywar built)

(t iltng en 1971nd dS71(les N/A (no.)

1 Revision N/A Date N/A N/A

7. Remarks:

Cust. Item 01 A&M Item 11 Qty. 8 Pilot Poppet A&M P/N 32462-613-4226-121 QLA (A&M S.O. 90168) -Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda

8. Nom. Thickness (In.)

1.50 Min. design thickness (in.)

1.36 Dia. ID (ft & in.)

N/A Length overall (ft& in.)

N/A

9. When applicable, Certificate Holders' Data Reports are attached for each item of this report Part or Appurtenance Serial Number HT: 54682 S/N 1 National Board No.

In Numerical Order N/A HT: 54682 SIN 2 N/A HT: 54682 SIN 3 N/A HT: 54682 S/N 4 N/A HT: 54682 S/N 5 N/A HT: 54682 S/N 6 N/A HT: 54682 S/ON 8 N/A HT: 54682 S/N 91/

I-Part or Appurtenance Serial Number (28)

(27)

(28)

(29)

(30)

(31)

(32)

(33)

(34)

(35)

(36)

(37) t*R\\

(39)

(40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50) 1-I

1

1

_______________________ '1*

_________________________ 4 I.

I I

4

__________________________ 4.

__________________________ +

National Board No.

In Numerical Order

10. Design pressure 1250 psi.

Temp.

575

"*F. Hydro. test pressure

-Supplemental Information In the form of lists, sketches, or drawings may be used provided Ill size Is 0 'A x 11. (2) Information In Items 2 and 3 on this Data Report 1s Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.

This form (EO0040) may be obtained from the. Order Oept., ASME. 22 Law Drive. Box 2300. Fairfield, NJ 07007-2300.

Pg. I of 2 (1)

(2)

(3)

-0)

(5)

(6)

(7).

(8)

(9)

(10)

(11)

(12)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

N/A

when applicable)

At temp. *F

. Tjp (addenda date)

( class)

(1218)

Reprin~t (TO II1I

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Serial Nos.

HT: 54682 S/N 1 through S/N 6, 8 & 9 CERTIFICATION OF DESIGN Design specifications certified by Design report* certified by N/A (when applicable)

N/A (when appllcablel P.E. State N/A P.E. State N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are cdrrect and that this (these) conforms to the rules of construction of the ASME Code, Section I11, Division 1.

NPT Certificate of Authorization No.

N2607 Expires Pilot Poppet 6-13-04 a

Atwood & Morrill Co., Inc.

(NPT Crtbfcate Holder)

Signed

/p14zt&

(authorized representaibve)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and'Pressure Vessel Inspectors and the State or Province of And employed by H.S.B.I & I. Co.

of Hartford, CT have Inspected these Items described in this Data Report on

,7,

/

. and state that to the

,st of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accord rnce with the ASME Code, Section Division 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.

Date Commissions

/)Ž,7e E 1)-'n'

[Nafn 6d. (mot. Enclosenemfft) and tauto Or pic. and n.

Reg. no.

N/A N/A Date Name New York

- 11.11 - --

w Signed

ýý&d

rspec"

FORM NR-1 REPORT OF REPAIR fl MODIFICATION El OR REPLACEMENT []

TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS

1.

Work performed by Continental Field Systems, Inc 3218 (name of NR certificate holder)

(P.O. no., job no., etc.)

93 West'gatP Blvd-Savannah, GA 31405 (address) 2.Owner PPL LLC (name) 2 North Ninth Street, Allentown, PA 18101 (address)

3. Name, address and identification of nuclear power plant Susquehanna Steam Electric 5 Miles North of Berwick. PA Salem.Twp, PA

4. System 1-83 HV141F028C Main Steam

5. a: Items Which Required Repair, Modification, or Replacement Activities See Attached Identification Construction Code Activity Type of Mfg.

Mfg.

Nat'l Bd. Jurisd.

Other Year Name/

Edition/

Code Code Repair/

No Item Name Serial No.

No.

Built Section/

Addenda Case(s)

Class Mod/

Division Replace 2

3 4

5 6

7 9

10

5. b: Items Installed During Replacement Activities See At taizhed Identification Construction Code Type of Installed or.

Mfg.

Mfg Natl Bd.

Jurisd Other Year Name/

Edition/

Code Cd Item Replaced Name Serial No.

No.

No Built Section/

Addenda Iaes ls 5a Item No.

Division

6. ASME Code Section XI applicable for inservice inspection:

1989 L.N/A N/A (edition)

(addenda)

(Code Cases(s))

7. ASME Code Section XI used for repairs, modifications, or replacements:

1989 N/A N/A (edition)

(addenda)

(Code CaseS(s))

8. Construction Code used for repairs, modifications, or replacements:

A{L.N/A N/A (cditio (addenda)

(Code Cases(s))

9. Design responsibilities:

Atwood & Morrill Co.

10. Tests conducted: hydrostatic lI pneumatic L] design pressure []

pressureN4A_

psi Code Case(s)

NB-81 This form may be obtained from The National Board of Boiler and Pressure Vessel Inspectors, 1"055 Crupper Ave., Columbus, OH 43229 Rev. 8 I

T 1

1 1

1

-t 4

I 1

1 4

4 4

4

+

4 I

4-1 4

4 4-4 4

+

I 4

4 4

4

4.

4-L 4

1 1

4 4

-+

4 4

+/-

+

4 t

I t

4 4

4

+

4 4

4

+

4 4

4 4-4-

4 4

1 4

4 4-4-

4 I

T 4

4 4

4--

4 4

t 4

4 4

4

+

4

11. Description of work:

(use of properly identified additional sheet(s) or sketch(es) is acceptable) 12.Remarks:

See attached manufacturer's data report CERTIFICATE OF COMPLIANCE I,

David McCathie certify that to the best of my knowledge and belief the statements made in this report are correct and the repair, modification or replacement activities described above conforms to Section X) of the ASME Code and the National Board Inspection Code "NR" rules.

National Board Certificate of Authorization No.

NR-82 to use the "NR" stamp expires 5 /25 2003 NR Certificate Holder Continenta Ield Syst P nc.

Date 61 90n Signed

.C-e)

Wm-lniyrat.

A2ae (authorized representative)

(title)

CERTIFICATE OF INSPECTION I, WILLIAM 'e '906 CTS holding a valid commission issued b The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of N*NSYL VAN4V/4 and employed by R~cmprj MuTLm.IA rsum Heir COA

,t74V of Z-0$ImcON.

leI have inspected the repair, modification or replacement described in this report on 4,

I

, Z 00 Z and state that to the best of my knowledge and belief, this repair, modification or r'eplacement activity has been completed in accordance with Section XI of the ASME Codgý and the National Board Inspection Code "NR" rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury property damage or loss of any kind arising from or connected with this inspection.

DateJ'V"'( Z4 O*O_ 1 Signed4,,J i

7el, r"

-- 7Tr-CommissionsUB79BOA.-t, JAM P*,

o4 (Inspector)*

(National Board (ind. endorsements), jur"idiction, and no.)

RPP AttnohPA

Report of Repair / Replacement Worked Performed by Continental Field Systems 23 Westgate Blvd., Savannah, Georgia 31405 Owner: PPL LLC 2 North 9 th St., Allentown, Pennsylvania Location: PPL SSES 5 Mi. N. Berwick, Pennsylvania System: Main Steam 183 Valve HV 141 F028C Items Which Required Repair, Modification, or Replacement Activities Identification No Type of Item Mfg. Name Mfg Serial Nat'l Bd.

Jurisdiction No.

No.

Job Number 3218 tAner Year Built Name/ Section/

Division Edition /

Addenda Construction Code Code Code Class Case(s)

Repair/

Replace 1

MSIV A&M 7-221 N/A N/A N/A 1974 ASME III/NB 1971/S71 1535-2 1

Repair 2

Items Installed During Replacement Activities Identification f 2 Item Installed/

MFG.

Mfg. Serial Nat'l Jurisd. No.

Other Year Built Name/

Edition/

Code Code Replaced Name No.

Bd. No.

Section/

Addenda Case(s)

Class Division Poppet Replaced WSI 2

N/A N/A N/A 2001 III NB 71 Ed. $71 A N/A I

Bonnet Replaced A&M 6

N/A N/A N/A 2001 III NB 71 Ed. S71 A N/A I

Pilot Poppet Replaced A&M 6

N/A N/A N/A 2001 III NB 71 Ed. S71 A N/A I

Super Nuts Replaced A&M NU-01017 N/A N/A N/A 2002 Ill NB 71 Ed. S71 A N/A I

Construction Code Form NR-I Attachment

Form NR-1 Attachment Worked Performed by Continental Field Systems 23 Westgate Blvd., Savannah, Georgia 31405 Owner: PPL LLC 2 North 9 1h St., Allentown, Pennsylvania Location: PPL SSES 5 Mi. N. Berwick, Pennsylvania System: Main Steam 183 Valve HV 141 F028C

6. ASME Code Section Xl applicable for inservice inspection: 1989 (edition)

7. ASME Code Section X1 used for repairs, modifications, or replacements: 1989 (edition)

8. Construction Code used for repairs, modifications, or replacements:

1971 (edition)

Report of Repair / Replacement Job Number 3218 N/A N/

(addenda)

(C N/A (addenda)

Summer 71 (addenda)

A ode Case(s))

N/A (Code Case(s))

I Code Case

9. Design Responsibilities: Atwood & Morrill

10. Test Conducted N/A

11. Description of Work: Perform in body machining to allow clearances for modified poppet, remove OEM parts, and replace with new components from OEM as part of valve enhancement.

12. Remarks: Lower guide rib was extended to compensate for the installation of the re-designed poppet.

2 of 2

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg. I of 2

1.

Manufactured and certified by

2.

Manufactured for

3.

Location of installation Welding Services, Inc. 2225 Skyland Court, Norcross GA, 30071 (name and address or NPT Caflitsolu Holder)

(name and address of NPT CereitScale HoMAer)

Atwood & Morril Co. 285 Canal Street. Salem, MA 01970 (name and address of Purchaser)

PPL Susquehanna Nuclear Power Plant. Berwick, PA. 18603 (name and address)

4.

Type:

A & M Dwg D-SA 105 Gr.11 70.0 Ksi N/A 2001 32467-622 R/7 (drawing no.)

(mall. spec. no.)

(tensile strength)

(CRN)

(year buill)

5.

ASME Code,Section III, Division 1:

1971 S 1971 1

N/A (edition)

(addenda dale)

(class)

(Code Case no.)

6.

Fabricated'in accordance with Const. Spec. (Div. 2 only)

N/A Revision N/A Date NIA (no.)

7.

Remarks:

21" MSIV Valve Poppet SA 105 Gr.II with SFA 5.13 Alloy 21 Stellite 21 Hardsurfacing. Heat# 245951 for SA 105 Gr. II Heat #s 00-21-01, 00-21-05.00-21-06,101001836, 01-0876 and 1210-N0832R125 for Stellite 21

8.

Nom. Thickness (in.)

N/A Min. design thickness (in.)

NIA

9.

When applicable, Certificate Holder's Data Reports are attached for each item of t" Dia. ID (ft &in.)

21-Nom.

Length overall (ft & in.)

31" 00 Part or Appurtenance Serial Number 245951-1 1-245951-2 245951-245951.-4 245951-5 245951-7 245951-8 245951-9 National Board No.

In Numerical Order Pad or Appurtenance Serial Number (28)

(27)

(28)

(29)

(30)

(31)

(32)

(33)

(34)

(35)

(36)

(37)

(38)

_________________________________ 4.

+

_________________________________ +

+

_________________________________ 4

_________________________________ 4 4

I 4

_________________________________ 4 1.

National Board No.

In Numerical Order I

t.)

10. - Design pressure N/A psi.

Temp.

N/A (40)

(41)____________

(42)

(43)

(44)

(45)

(46)_______________

(47)

(48)

(49)

(50)

F Hydro. test pressure N/A (when applicable)

Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8 1A x 11, (2) information in items 2 and 3 on this Data Report is included ori each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form, (12/88)

This form (E00040) may be obtained from the Order Dept., ASME 22 Law Drive, Box 2300. Fairfield. NJ 07007-2300.

Reprint (7/91) lVibrary svrV.ualitya Ptroject FlestAtwood & MornlA2001L31140 )Oct 2001)W2-31140.doc (1)

ý,2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

1'13'l (14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25) at temp. 'F (13)"w~

I I

FORM N-2 (Back - Page 2 of 2 Certificate Holder's Serial Nos.

HI # 245951 through 1,2.4,5,7,8,9 CERTIFICATION OF DESIGN Design Specifications certified by Boyd P. Brooks P.E. State CA Reg. No.1 13655 (when applicable)

Design Report* certified by Herbert Cook P.E. State MA Reg. No.,

10981 (when applicable)

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) 21' MSIV Valve Poppets conform(s) to the rules for construction of the ASME Code,Section III, Division 1.

NPT Certificate of Authorization No.

N-2873 x ires Nave r 13,2004 Date 12-10-01 Name Welding Services Inc.

Sig net-Lu (NPT Certificate Holder)

(authorized representative)

CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Georgia and employed by The Hartford Steam Boiler Inspection and Insurance Co.

of Hartford. CT have inspected these items described in this Data Report on December 10, 2001 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with ASME Code,Section III, Division 1. Each part listed. has been authorized for stamping on the-date shown above.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector or his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected i

is ins :ifon.

wo.I V

-\\

IA*

Date 12-10-01 Signed and slate or prov. and no.]

WLJbrary_svrlquality_alProjecf FiesrAtwood & Mor7*l200 131140 )Oct 2001)W2-31140.doc

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production

1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address or mri Certificate Holder)

2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 iname and aootres of PurCnaser'

3. Location of installation Suscuehanna II 2 North Ninth Street Allentown, PA 18101-1179 Iname and mddress)

4. Type:

32162-409-D Rev. 1 (drawing no.)

5. ASME Code,Section III, Division 1:

SA 105 GR II (marL.eape no.)

1971 (edmon) 77.900 PSI Pens"l stength)

S71 (aodenaa oate)

6. Fabricated in accordance with Const. Spec. (Div. 2 only)

N/A Revision N/A Date 7 Rno.4

7. Remarks:

Cust. Item 01 A&M Item 11 Qty. 3 Cover A&M PIN 32162-409-2974-000 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME

pr*inn III 1.(:71 Frlitinn imtmmpr 1971 addenda

8. Nom. Thickness (in.)

5.312 Min. design thickness (tn.)

5.094 Dia. ID (ft & in.)

N/A Length overall (ft& In.)

N/A

9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:

Part or Appurtenance National Serial Number Board No:

In Numerical Order (1)

HT: H3391 SIN 4 N/A (2)

HT: H3391 S/N 5 N/A l(3)

HT: H3391 S/N 6 N/A (4)

(5)

(6)

M (8)

(1)

(11)

(12)

(14)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

Part or Appurtenance Serial Number (25)

(27)

(28)

(29)

(30)

(31)

(32)

(33)

(34)

.(35)

(36)

(37)

-(38Y (39)

(40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50)

i.

4 4

I National Board No.

In Numerical Order

0. Design pressure 1250 psi.

Temp.

575

F. Hydro. test pressure "Supplemental Information In the form of lits, sketches, or drawings may be used provided (1) size Is 8 V, x 11, (2) Information In items 2 and 3 on this Data Report is Included on each sheet Is numbered and the number of sheets is recorded at the top of this form.

This form (E00040) may be obtained from the Order DepL. ASME. 22 Low Drive,. Box 2300. Fairfield, NJ 07007.2300.

Reprint (71 91)

Pg. 1 of 2 N/A 1

2001

tclass, (y-a Wtl N/A vaee SOC -. 9 (Code Case no.A N/A N/A (when applicable)

At temp. *F SA 105 GR 11 (Ives)

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Serial Nos.

HT: H3391 SIN 4 through S/N 6 CERTIFICATION OF DESIGN Design specifications certified by Design report

certified by N/A (when applicable)

N/A (when applicable)

P.E. State N/A P.E. State N/A CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these) conforms to the rules of construction of the ASME Code, Section II1, Division 1.

NPT Certificate of Authorization No.

Date Name N2607 Expires Atwood & Morrill Co., Inc.

(NPT Cef0lmiat Holder)

Signed

./:

(a-P represntative CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of And employed by H.S.B.I& I. Co.

bf Hartford, CT have inspected these items described in this Data Report on

/.1

, and state that to the rst of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance-with the ASME Code, Section

.. Division 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.

Date

//

ý7 l Signed

__Commissions VyJý5

,Ze.

Reg. no.

N/A N/A Cover New York (authorized map="t 6-13-04

,1)

I I

/I.

[Natl ad. ('icl. Endo~rsernard and state or pmov. and no.l

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg. 1 of 2 Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 inaame and address of NPT Certificate Holder)

2. Manufactured for Pennsylvania Power & Light

Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 iname and address) 5.700 PSI N/A 2001

-ma v

I.Ss v

W

f.HqA A7930 5q. 70 PSIV'*

(drawing no.)

5. ASME Code,Section III, Division 1:

(marl Spec7. no.)

-1074 A71 1.

N/A 1 ICoeI se

,0.

(edition)

(addenda date)

(class)

(Code Catso no.)

6. Fabricated in accordance with Const. Spec. (Div. 2 only)

N/A Revision N/A Date N/A (no)

7. Remarks:

Cust. Item 01 A&M Item 11 Qty. 8 Pilot Poppet A&M P/N 32462-613-4226-121 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda

8. Nom. Thickness (in.)

1.50 Min. design thickness (in.)

1.36 Dia. ID (ft & in.)

N/A

. Length overall (ft& in.)

N/A

9. When applicable, Certificate Holders' Data Reports are attached for each Item of this report Part or Appurtenance Serial Number HT: 54682 S/N 1 National Board No.

In Numerical Order N/A HT: 54682 S/N 2 N/A HT: 54682 S/N 3 N/A HT: 54682 S/N 4 N/A HT: 54682 S/N 5 N/A HT: 54682 S/N 6 N/A HT: 54682 S/N 8 N/A HT: 54682 S/N 9 N/A Part or Appurtenance Serial Number (261 (27)

.(28)

(29)

(30)

(31)

(32)

(33)

(34)

(35)

(36)

(37)

-4 (39)

(40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50)

National Board No.

In Numerical Order

0. Design pressure 1250 psi.

Temp.

575 "F. Hydro. test pressure "Supplemental Information In the form of lists, sketches. or drawings maybe used provided (I) size Is 111A x 11, (2) Information In itsms 2 and 3 on this Data Report Is Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.

(I21i/)

This form (E00040) may be obtained from the Order Dept., ASME, 22 Law Drive. Box 2300, Fairfield, NJ. 07007.2300.

Reprint (7!91)

A

'r,*.

13Aa

_C1'2 r

" ('I (1)

(2)

(3)

(4)

(5) 11(6)

(7).

(8)

(9)

(10)

(12)

(14)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

N/A (when applicable)

At temp. "F i

,)p,=.

W

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Serial Nos.

HT: 54682 S/N 1 through S/N 6, 8 & 9 CERTIFICATION OF DESIGN Design specifications certified by Design report certified by N/A when appicabe)

N/A (when applicable)

P.E. State N/A P.E. State N/A Reg. no.

N/A Reg. no.

N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) conforms to the rules of construction of the ASME Code,Section III, Division 1.

Pilot Poppet NPT Certificate of Authorization No.

Date

/Name N2607 Expires Atwood & Morrill Co.. Inc.

(NPT Cartficate Heldwo 6-13-04 Signed A~a-(audtnized repreasenb.)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of And employed by H.S.B.I & I. Co.

of Hartford, CT have inspected these Items described in this Data Report on 4;7,,V7,,

/

, and state that to the est of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordincerwith the ASME Code, Section

. Division 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.

Date 4/47ige

ýPttonzed inpeot'

74-K1 Comm issions

,1X-5 e

70 e-'

(Nail Bd. rind. Endorazmerne) and slte or prov. and no.)

New York Name f

Signed

FORM NR-1 REPORT OF REPAIR EX MODIFICATION El OR REPLACEMENT TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS

1. Work performed by Continental Field Systems, Inc 3218 (name of NR certificate holder)

(P.O. no., job no., etc.)

23 Westgate Blvd.

Savannah, GA 31405 (address)

2. Owner PPL LLC (name) 2 North Ninth Street, Allentown, PA 18101 (address)

3. Name, address and identification of nuclear power plant Susquehanna Steam Electric 5 Miles NoEth of Berwick, PA SalemTwp.PA

4. System I -8 HV141FO2R8D Mainqteamrn

5. a: Items Which Required Repair, Modification, or Replacement Activities See Attached Identification Construction Code Activity Type of Mfg.

Mfg.

Nat'l Bd. Jurisd.

Other Year Name/

Edition/

Code Code Repair/

No Item Name Serial No.

No.

Built Section/

Addenda Case(s)

Class Mod/

Division Replace 2

3

'4 5

6 7

8 9

10 11 12

5. b: Items Installed During Replacement Activities See Attached Identification Construction Code Type of Installed or.

Mfg.

Mfg Nat) Bd.

Jurisd Other Year Name/

Edition/

Code Code Item Replaced Name Serial No.

No.

No Built Section/

Addenda Case(s) Class 5a Item No.

Division

6. ASME Code Section XI applfcable for inservice inspection:

I 989 8

N A

N

/A (edition)

(addenda)

(Code Caes(s))

7. ASME Code Section XI used for repairs, modifications, or replacements:

1989 NXLA NIA (edition)

(addenda)

(Code Cas(s))

8. Construction Code used for repairs, modifications, or replacements:

1971 71S7I NIA (edition)

(addenda)

(Code Cases(s))

9. Design responsibilities:

Atwood & Morrill Co.

10. Tests conducted: hydrostatic L] pneumatic DI design pressure EI pressure*ILA_

psi Code Case(s)

NB-81 This form may be obtained from The National Board of Boiler and Pressure Vessel Inspectors, 1055 Crupper Ave., Columbus, OH 43229 Rev. 8

(s.

Drycriptionsofowork:e Attahed (use of properly identified additional sheet(s) or skelch(es) is acceptable)

See Attached Manufacturer's Data Report CERTIFICATE OF COMPLIANCE I,

David McCathie certify that to the best of my knowledge and belief the statements made in this report are correct and the repair, modification or replacement activities described above conforms to Section XI of the ASME Code and the National Board Inspection Code "NR" rules.

National Board Certificate of Authorization No.

MR-8 6 to use the "NR" stamp expires 5/25,2003 NR Certificate Holder Continental Field Systems,, Inc Dat*.JI.

2.0_02Signed Cag.

-me)Q.

(_

L Quality Control Manager (authorized representative)

(title)

CERTIFICATE OF INSPECTION I, WU.-WM Z

6-C5 M. holding a valid commission issued b The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of [CH $SJ.

V4,W414 and employed by FAcrtory Muru/L. Zv*I V tu,c Cotoy',evy of J oI4P4.,ro eI have inspected the repair, modification or replacement described in this report on

-. IL2

.p._and state that to the best of my knowledge and belief, this repair, modification or replacement activity has been completed in accordance with Section XI of the ASME Cod&0and the National Board Inspection Code "NR" rules.

By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any personal injury, property damage or loss of any kind arising from or connected with this inspection.

Date J"-W/ Z4 Z 0QZ Signed.

V

,,,&.A-

=

CommissionsWU87 9 60Ar*.,

RV4JP FA ZC2O o.pe~

(Natio....oad.(.

edre et) ju dcinadn.

12. Remarks:

See Attached work:

11. Description of (National Board (incl. endorsements), Nui~ictiom and no.)

(-spect*

Form NR-1 Attachment Worked Performed by Continental Field Systems, Inc.

23 Westgate Blvd., Savannah, Georgia 31405 Owner: PPL LLC 2 North 9 th St., Allentown, Pennsylvania Location: PPL SSES 5 Mi. N. Berwick, Pennsylvania System: Main Steam 183 Valve HV 141 F028D Items Which Required Repair, Modification, or Replacement Activities Identification 1%

41 Report of Repair / Replacement Job Number 3218 k_-onst ucton Code No Type of Item Mfg. Name Mfg. Serial Nat'l Bd.

Jurisdiction Other Year Name/ Section/

Edition /

Code Code Class Repair/

No.

Built Division Addenda Case(s)

Replace I

MSIV A&M 8-221 N/A N/A N/A 1974 ASME Ill/NB 1971/S71 1535-2 I

Repair 2

Items Installed During Replacement Activities Identification Construction Code Item Installed/

MFG.

Mfg. Serial Nat'l Jurisd. No.

Other Year Built Name/

Edition/

Code Code Replaced Name No.

Bd. No.

Section/

Addenda Case(s)

Class Division Poppet Replaced A&M 6

N/A N/A N/A 2001 Ill NB 71 Ed. S71 A N/A I

Bonnet Replaced A&M 2

N/A N/A N/A 2001 III NB 71 Ed. S71 A N/A I

Pilot Poppet Replaced A&M 2

N/A N/A N/A 2001 III NB 71 Ed. S71 A N/A I

Super Nuts Replaced A&M NU-0 1017 N/A N/A N/A 2002 III NB 71 Ed. S71 A N/A I

1 of 2

Report of Repair / Replacement Worked Performed by Continental Field Systems, Inc.

23 Westgate Blvd., Savannah, Georgia 31405 Owner: PPL LLC 2 North 9 th St., Allentown, Pennsylvania Location: PPL SSES 5 Mi. N. Berwick, Pennsylvania System: Main Steam 183 Valve HV 141 F028D

6. ASME Code Section XI applicable for inservice inspection: 1989 (edition)

7. ASME Code Section XI used for repairs, modifications, or replacements: 1989 (edition)

8. Construction Code used for repairs, modifications, or replacements:

1971 (edition)

Job Number 3218 N/A N/

(addenda)

(Ci N/A (addenda)

Summer 71 (addenda)

A ode Case(s))

N/A (Code Case(s))

I Code Case

9. Design Responsibilities: Atwood & Morrill

10. Test Conducted N/A

11. Description of Work: Perform in body machining to allow clearances for modified poppet, remove OEM parts, and Ir replace with new components from OEM as part of valve enhancement.

12. Remarks: Lower guide rib was extended to compensate for the installation of the re-designed poppet.

2 of 2 Form NR-1 Attachment

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production

1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder]

2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603

-name and address ot Iurc aserl

3. Location of installation Susquehanna I 2 North Ninth Street Allentown, PA 18101-1179 (name and address)

r Ds

4

A 4nlK C*

II R1 600 PSI N/A 2001

.3LlUtU L

exv.

,60 PSI.'--.---~'r~.

ier tmhl spec.

(yer ud (drawing no.)

5. ASME Code,Section III, Division 1:

(Mari. &Pee, no (editon)

6. Fabricated in accordance with Const. Spec. (Div. 2 only)

"S7t1 1

N/A 197 S71 N/A Revision N/A Date N/A

7. Remarks:

Cust. Item 01 A&M Item 11 Qty. 3 Cover A&M P/N 32162-409-2974-000 QLA (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda

8. Nom. Thickness (In.)

5.312 Min. design thickness (in.)

5.094 Dia. ID (ft & in.)

N/A Length overall (ft& In.)

N/A

9. When applicable, Certificate Holders' Data Reports are attached for each item of this report Part or Appurtenance Serial Number HT: H3391 S/N 1 National Board No.

In Numerical Order N/A HT: H3391 S/N 2 N/A HT: H3391 S/N 3 N/A 4-4.

.3.

+

Part or Appurtenance Serial Number (26)

(27)

_(28)

(29)

(30)

(31)

(32)

(33)

(34)

(35)

(36)

(37)

(38)

I I

4 National Board No.

In Numerical Order I

_________________________ 4-

_________________________ 4.

_________________________ +

_________________________ 4

-4 4.

.4.

L (39)

(40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50)

I I

4

0. Design pressure 1250 psi.

Temp.

575 "F. Hydro. test pressure

Supplemental Information In the form of lists. sketches, or drawings may be used provided (1 ) size Is 8 % xI 1. (2) Information In Items 2 and 3 on this Date Report Is Included on each sheet is numbered and the number of sheets is recorded at the top of this form.

This form JE00040) may be obtained from the Order Dept. ASME. 22 Law Drive. Box 2300. Fairfield, NJ 07007-2300.

4. Type.

Pg. 1 of 2 (1)

- (2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

N/A

(*oen applcable)

At temp. *F L(50) j (class) islolsnoi

-~gj

{1218e)

Reprint (7191)

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Serial Nos.

HT: H3391 S/N 1 through SIN 3 CERTIFICATION OF DESIGN Design specifications certified by Design report

certified by N/A (when applficabe)

N/A (when applicable)

P.E. State N/A P.E. State N/A Reg. no.

N/A Reg. no.

N/A CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these) conforms to the rules of construction of the ASME Code,Section III, Division 1.

NPT Certificate of Authorization No.

Date N2607 Expires Name Atwood & Morrill Co., Inc.

(NPT Cordficite Ho4der) 6-1 3-04

_0 Signed CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by i-.fl.11.1 at I.,U.

of Hartford, CT have inspected these items described in this Data Report on

/W21'/0 and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section

"* Divisibn 1. Each part listed has been authorized for stamping on the date shown above.

signing this certificate, neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described

.,i this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal Injury or property damage or loss of any kind arising from or connected with this Inspection Date Signed Commissions (authonzea Kwpec~tor (Nal 8d. (ind. Endomwments) an staw or prov. and no]

Cover IV (outgo-Azed representatiYO) tt I*

t 0 I

dP"*A

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg. 1 of 2

1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of NPT Certificate Holder)

2. Manufactured for Pennsylvania Power & Light - Berwick, PA 18603 (name and address of Purchaser)

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (name and address)

4. Type:

"32462-613-C Rev.0 SA 479-304 85,700 PSI N/A 2001 (drawing no.)

(marl. spec. no.)

(tensile strength)

(CRl)

(yea bjiql

5. ASME Code,Section III, Division 1:

. 1971 S71 1

N/A (edition)

(addenda date)

(class)

(Code Case no.)

6. Fabricated in accordance with Const. Spec. (Div. 2 only)

N/A' Revision N/A Date N/A (no.)

7. Remarks:

Cust. Item 01 A&M Item 11 Qty. 8 Pilot Poppet A&M P/N 32462-613-4226-121 QLA (LA&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition Summer 1971 addenda

8. Nom. Thickness (in.)

1.50 Min. design thickness (in.)

1.36 Dia. ID (ft & in.)

N/A

. Length overall (ft& In.)

N/A

9. When applicable, Certificate Holders' Data Reports are attached for each Item of this report:

(1)

(2)

(3)

(4)

(5)

(6)

(7).

(8)

(1)

(10)

(11)

(12)

Part or Appurtenance Serial Number HT: 54682 S/N 1 HT: 54682 S/N 2 HT: 54682 S/N 3 HT: 54682 S/N 4 HT: 54682 S/N 5 HT: 54682 S/N 6 HT: 54682 S/N 8 HT: 54682 S/N 9 (14)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

10. Design pressure National Board No.

In Numerical Order N/A N/A N/A N/A N/A N/A N/A N/A 1250 psi.

Temp.

Part or Appurtenance National Serial Number Board No.

In Numerical Order (26).

(27)

.(28)

(29)

(30)

(31)

(32)

(33)

(34)

(35)

(36)

(37)

(.38)

(39)

(40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50)

e J..J....

.ree inKIIA At temp. '17ryuu ct J

e~,

w

Supplemental Information In the form of lists. sketches, or drawings may be used provided (1) size Is a 'A x I 1, (2) Information In Items 2 and 3 on this Data Report 15 Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.

(12188)

This form (E00040) may be obtained from the.Order Dept. ASME. 22 Law Drive, Box 2300, Fairfield, NJ. 07007-2300.

ReprInt (71 911 575.

nyro.

p.(when applicable)}

FORM N-2 (Back - Pg. 2 of 2)

Certificate Holders' Serial Nos.

HT: 54682 S/N 1 through S/N 6, 8 & 9 CERTIFICATION OF DESIGN Design specifications certified by Design report certified by N/A

(,he.n appficaWI.)

N/A (when applicable)

P.E. State N/A P.E. State N/A CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) conforms to the rules of construction of the ASME Code,Section III, Division 1.

NPT Certificate of Authorization No.

N2607 Expires Pilot Poppet 6-13-04~

Atwood & Morrill Co., Inc.

(NFT CatblIcate Hoid.E Signed 701 CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of And employed by HSB.I & I. Co.

of Hartford, CT have Inspected these Items described in this Data Report on and state that to the st of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordgfncefwith the ASME Code, Section Division 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal Injury or property damage or loss of any kind arising from or connected with this inspection.

Commissions tJlX -$ P7 e,0',A 1 Date l~fl

-ed Enosmen ndaae v

an n.1 Reg. no.

Reg. no.

N/A N/A Date Name Nw Ynrk 6-13-04 m

m HSBI&I Co.

(au*,otiz ed representative Signed

([Narl 8d. find. EndorserenWs) IMd sut of pray. and no.]

FOR INFORMATION ONLY FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required.by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production

1. Manufactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (nane and &ddomeu of NPT CetSicate Molder)

2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 (name and adress of PurthlINd

3. Location of installation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 Iname and adrhss)

4. Type:

32467-622-D Rev.7 (dra i i nion1)

.5. ASME Code.Section III, Division 1:

SA 105 GRII (marl spec. no.)

1971 (odmoid 77.100 PSI i$7a1 strong" S71 N/A I

IIOeO3 daia)

6. Fabricated In accordance with Const. Spec. (Div. 2 only)

N/A Revision N/A Date (Re) 7, Remarks=:

Cust.Item 01 A&M Item 11 Qty.1 Poppet A&M P/N 32162-409-2974-000_OLA 2001 N/A (cod. case no.)

N/A (A&M S.O. 90168) -Dwg. prepared by A&M. This certification meets the required information of ASME Section III 1971 Edition summer 1971 addenda

8. Nom. Thickness (in.)

7.500 Min. design thickness (in.)

5.49 Dia. ID (ft I In.)

N/A Length overall (ft& In.)

N/A

9. When applicable, Certificate Holders' Data Reports are attached for each Item of this report Part or Appurtenance Serial Number HT: 245951 S/N 6 National Board No.

in Numerical Order N/A 1.

Part or Appurtenance

.Serial Number (26)

(27)

(2a)

(29)

(30)

(31)

(3M)

(33)

(34)

(35)

(36)

P7)

(38)

(39)

(40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50)

National Board No.

In Numerical Order

10. Design pressure 1250 psL Temp.

575

"*F.

Hydro. test pressure "Supplemental ldnfmtaloIn ithe form ot l*at, as hes, or drawings may be used provided I ) sin s I % x 11. (2) ndormtiaon In hems 2 and 3 on this Oaft Report is included 00 each shoe is lumbered and Ot number of shoet is recorded at te top of 0la form.

(12mS5)

This form (E00040) may be obtaind from ite Order Dept.. ASME 2 Law Ora. Box 20, Fablld. NJ 07007-2300.

Pg. 1 of 2 (1)

(2)

(3)

(4)

(5)

(a)

(7)

(a)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(17)

(18)

(20)

(21)

(22)

(23)

(24)

.j2)

N/A (When spoicabse).

At temp. "F Expires On:\\?

Assigned to: ????

FOR INFORMATION ONLY Reprint 71 Iti)

FORM N-2 (Back - Pg.2 of 2)

Certificate Holders' Serial Nos.

HT: 245951 S/N 6 through N/A CERTIFICATION OF DESIGN Design specifications certified by N/A P.E.

N/A Reg. no.

N/A State Design report certifed by N/A P.E.

N/A Reg. no.

N/A State

0*-,pph-bt)

CERTIFICATE OF COMPLIANCE We certify that the statements made In this report are correct and that this (these)

Poppet' conforms to the rules of con.truction of the ASME Code, Secdon III, Division 1.

NPT Certificate of Authorization No.

N2607 Expires.

6-13-04 Date

/49 91 Name Atwood & Morrill Co., Inc.

Signed (NMr Ce.afit Htddw)

(Uftwized rip,,eanwW3 CERTIFICATE OF INSPECTION I. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York And employed by H.S.B.I & I. Co.

of Hartford, CT have inspected these items described in this Data Report on 4; /-Z

' /

, and state that.to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordance with the ASME Code, Section Ill. Division 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described In this Data Report. Furthermore, neither the Inspector nor his employer shall be Hable In any manner for any personal Injury or property damage or loss of any kind arising from or connected with this inspection.

Date Z2 Signed Commissions

>v*,

d)7

.. X A4J"

/

./(

aUVW-

-S an ad.

POAL E.ndorawfruA a WA SUW or i"

. and n7.j r.t Expires On: \\??

Assigned to: t???e

APPENDIX D.3 SNUBBER REPLACEMENT NIS-2 FORMS

ISI SNUBBER REPLACEMENT AND REPAIR NIS-2

SUMMARY

1.0 INTRODUCTION

This summary identifies the work performed on ASME Section XI Snubbers (Classes 1, 2 or 3 Safety Related Snubbers, parts for replacements and repairs for which ISI has NIS-2 responsibility). This work was performed during the Unit 1 - 12th Refueling and Inspection Outage.

2.0 CODE COMPLIANCE

SUMMARY

All work on ASME Section XI items meet the requirements of IWA-7000 (Replacement) and IWA-4000 (Repair) of ASME Section XI 1989 Edition, no Addenda.

3.0 REPLACEMENT AND REPAIR

SUMMARY

Work in this area consists of Work Orders for Section XI replacements of snubbers, parts and ASME Section XI Repair.

3.A Summary of replacements for snubbers, by system, Work Order Number and Support Number (see Attachment 3.A).

3.B Summary of replacement of snubber parts by system, Work Order Number, Support Number, and Replaced Parts (See Attachment 3.B).

3.C Summary of repair tack weld shim by System, Work Order Number, Support Number by System, and Repair (see Attachment 3.C).

H:\\snubbers\\snubrepr.doc

.A SNUBBERS REPLACED H:\\snubbers\\snubrepr.doc N-5 SUS.

WORK ORDER SUPPORT IDENTIFICATION I

183A-II 311260 DBB101H5B 183E-111 299126 SPHCC131H2019 183E-III 299126 SPHCC138H2009 I

I I

i

ATTACHMENT 3.B REPLACEMENT OF SNUBBER PARTS H:\\snubbers\\snubrepr.doc N-5 SUS.

WORK ORDER SUPPORT REPLACED PARTS IDENTIFICATION 161 B-I 311258 DBA101H8 1 Load Stud, 2 Heavy Hex Nuts 4

4 i

I I

ý

ATTACHMENT 3.C REPAIR OF SUPPORT PART H:\\snubbers\\snubrepr.doc N-5 SUS.

WORK ORDER SUPPORT REPAIR PART IDENTIFICATION 149A-II 390868 GBB104H8 Large Bore Pipe Support (SHIM)

T r

1 4-

+

I h

149A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner

2. Plant PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101 Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Susc Two North Ninth St., Allentc Address

4. Identification of System Date Sheet Unit 5/03/02 1

of One Maint PCWO Code Form No.

390868 102149004 Repair Organization P.O. No.. Job No.. etc.

quehanna, LLC Type Code Symbol Stamp None Name

)wn, PA 18101 Authorization No.

N/A Expiration Date N/A 149A, Class II, RHR System - Pool Spray, Pumps and Auxiliary

5. (a) Applicable Construction Code III 19 71

Edition, thru W72

Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 No Add.

6. Identification of Components Repaired or Replaced and Replacement Components

7. Description of Work Repaired by tack welding of SHIM.

8. Tests Conducted:

Hydrostatic F Pneumatic r-Nominal Operating Pressure E

None X Other F

Pressure psi Test Temp.

°F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8Y2 in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (EO0030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017 ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

Large Pipe Support Bechtel N/A N/A GBB104H8 1982 Repaired No (SHIM)

I 4

4 4

1

+

4 4

1 4

I t

t t

(12/82)

FORM NIS-2 (Back)

9. Remarks N/A Aoolicable Manufacturer's Data Reoorts to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration N/A f-Date Signed 4

Date 20 02 Kaer or 0YIser's

,Tte Spv ieMdfiain ru CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON. RHODE ISLAND have inspected the components described in this Owner's Report during the period 03/01/02 to 04/01/02

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

(L,}/aj (7"*

aureCommissions NB7980 I PA 2204 Inspector's National Board, State, Province, and Endorsements Date MA&? LO 2002

)

161 B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner

2. Plant PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101 Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101 Address Date Sheet Unit MAIN/PCWO 311258 5/03102 1

of ONE Code Form No.

I 02 161 005 Repair Organization P.O. No., Job No., etc.

Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A

4. Identification of System 161 B, Class I, Reactor Water Clean-Up

5. (a) Applicable Construction Code III 19 71

Edition, thru W'72

Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 NO ADD.

6. Identification of Components Repaired or Replaced and Replacement Components Name of Component r

r I

Name of Manufacturer Manufacturer Serial No.

National Board No.

Other Identification Year Built

Repaired, Replaced, or Replacement ASME Code Stamped (Yes or No) 1 Load Stud GRINNEL Item #13*(1)

N/A DBA101H8 (1)

Replaced NO 1 Load Stud GRINNEL Item #13"(1)

N/A DBA101H8 (1)

Replacement NO 2 Heavy Hex Nuts GRINNEL Item #14*(1)

N/A DBA101H8

(1)

Replaced NO 2 Heavy Hex Nuts GRINNEL Item #14"(1)

N/A DBA101H8

(1)

Replacement NO I10 I r-t 1Iz: Srnar/-leat iNuiber arln T ear Built Not AvailaDle.

7. Description of Work Replaced existing parts with sufficient replacement parts.

8. Tests Conducted:

Hydrostatic []

Pneumatic El Nominal Operating Pressure r-1 None X Other R

Pressure psi Test Temp.

"F S

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (EO0030) may be obtained from the Order Dept, ASME, 345 E. 47th SL, New York, N. Y. 10017 Expiration Date (12/82)

FORM NIS-2 (Back)

9. Remarks N/A Applicable Manufacturers Data Reoorts to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code,Section XI.

repair or rep4acerneni Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration N/A Date Signed 6 1,

Date

,20 02 Orn er or rer&

Destindee, Ti e '

S~pv. Sit. Modificatiorns Group CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON. RHODE ISLAND have inspected the components described in this Owner's Report during the period 03/01/02 to 04/01/02

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

___________________________7__Commissions NB7980 I PA 2204 Inspector's Si~lgature National Board, State, Province, and Endorsements Date MA',/

10 2002

)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101 Address Susquehanna Steam Electric Station Name 769 Salem Blvd, Berwick, PA 18603

3. Work Performed by Address PPL Susquehanna, LLC Name Unit Main/PCWO 311260 ONE Code Form No.

I 02183001 Repair Organization P.O. No., Job No., etc.

Type Code Symbol Stamp None Two North Ninth St., Allentown, PA 18101

4. Identification of System Address Authorization No.

Expiration Date N/A N/A 183A, Class 11, MAIN STEAM

5. (a) Applicable Construction Code III 19 71

Edition, thru W'72

Addenda, N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89

6. Identification of Components Repaired or Replaced and Replacement Components Code Case ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

Mechanical Shock Pacific Scientific 00373 N/A DBB101H5B None Replaced No Arrestor Mechanical Shock Pacific Scientific 14413 N/A DBB101H5B 1983 Replacement No Arrestor

7. Description of Work Replaced existing snubber with same size, tested replacement snubber.

8. Tests Conducted:

Hydrostatic 0

Pneumatic E

Nominal Operating Pressure Other 0 Pressure psi Test Temp.

El.F None X NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81 in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

1. Owner

2. Plant 183A-II Date 5/03/02 Sheet 1

of I

(12/82)

FORM NIS-2 (Back)

9. Remarks N/A Aoolicable Manufacturer's Data Recorts to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration N/A Date Sign Date

/

.20 02 Own or Owners f)"gnee. Title Supv. -Site Modifications Group CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON, RHODE ISLAND have inspected the components described in this Owner's Report during the period 03/01/02 to 04/01/02

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

'/?

q Commissions NB7980 I PA 2204 InspectorYSignature National Board, State, Province, and Endorsements

,Date M. y

/&

2002

'I 1-Th

-)

)

183E-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Name Two North N inth St., Allentown, PA 18 10 1 Address Susquehanna Steam Electric Station Date Sheet Unit 5/03/02 1

of ONE Name 769 Salem Blvd, Berwick, PA 18603 Address

3. Work Performed by PPL Susquehan Name Two North Ninth St., Allentown, P.

Address

4. Identification of System MAIN/PCWO See Sheet 2 of 2 Code Form No.

Kepair Organization P.O. No., Job No., etc.

Ina, LLC Type Code Symbol Stamp None A 18101 Authorization No.

N/A Expiration Date N/A 183E, Class Ill, Auto Pressure Blow Down System

5. (a) Applicable Construction Code III 19 71

Edition, thru W72 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 NO ADD.

6. Identification of Components Repaired or Replaced and Replacement Components

Addenda, N/A ASME National

Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No.

No.

Identification Built Replacement (Yes or No)

Mechanical Shock Pacific Scientific 27972 N/A SPHCC131H2019 1982 Replaced NO Arrestor Mechanical Shock Pacific Scientific 16349 N/A SPHCC131H2019 1980 Replacement NO Arrestor Mechanical Shock Pacific Scientific 22868 N/A SPHCC138H2009 1981 Replaced NO Arrestor Mechanical Shock Pacific Scientific 13130 N/A SPHCC138H2009 1980 Replacement NO Arrestor

7. Description of Work Replaced existing snubbers with same size, tested replacement snubbers.

8. Tests Conducted:

Hydrostatic E Pneumatic 0

Nominal Operating Pressure E

None X Other E-Pressure psi Test Temp.

°F PNOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8Y in. x 11 in., (2) informa tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This form (E00030) may be obtained from the Order Dept, ASME, 345 E. 47th St., New York, N. Y. 10017

1. Owner

2. Plant Code Case

[tern ter 2

(12/82)

FORM NIS-2 (Back)

9. Remarks N/A Aoolicable Manufacturer's Data Reoors to be attached CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the ASME Code,Section XI.

repair or replacement N/A Expiration Date

'I

,20 02 Date Le, Title Supv. - bite Mocnlncations Group N/A N/A Type Code Symbol Stamp Certificate of Authorization No.

CERTIFICATION 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 PENNSYLVANIA and employed by FACTORY MUTUAL INSURANCE CO.

of JOHNSTON. RHODE ISLAND have inspected the components described in this Owner's Report during the period 03/01/02 to 04/01/02

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

___________._______-___I_-__

_Commissions NB7980 I PA 2204 Inspector's Soature National Board, State, Province, and Endorsements Date/Iof/

/0 2002

)

Date 11

,20 02

183E-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101 Address Susquehanna Steam Electric Station Name 769 Salem Blvd. Berwick, PA 18603

3. Work Performed by Address PPL Susquehanna, LLC Name Two North Ninth St., Allentown, PA 18101 Address Date Sheet Unit 5/03/02 2

of 2

ONE Maint/PCWO

/CodeFormNo.

SEE BELOW Repair Organization P.O. No., Job No., etc.

Type Code Symbol None Authorization No.

N/A Expiration Date N/A

4. Identification of System 183E, Class III, Auto Pressure Blow Down System

5. (a) Applicable Construction Code III 19 71

Edition, thru W'72

Addenda, NA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89

6. Identification of Components Repaired or Replaced and Replacement Components S-I 1

ITEM(S)

WORK ORDER NO.

CODE REPAIR FORM NO.

1 299126 1 02 183 002 2

299126 1 02 183 003 I.

4 t

I 1-4 i

i.

1. Owner

2. Plant

[_________________

i I

-I

APPENDIX E EROSION/CORROSION SCOPE OF EXAMINATIONS

Unit One - 12th - Li-Aon/Corrosion Exams 3

COMPONENT ID DBB1222-El DBC1011 -El DBD1 01 2-E4A/B DBD1043-El DBD1 051 -E7A/B DBD1 051 -E8 DLA1 021 -E3A/B EBC1041-E2 EBD1 143-E2A/B GBD1 01 3-E2 GBD1021-E2 GBD1022-El GBD1031-ElA/B GBD1033-ElA/B GBD1042-El GBD1074-E2 GBD1 193-El GBD1213-E2 GBD1214-E2 GBD1261-El GBD1361-ElA/B GBD1401-El GBD1401-E2 HBD1141 -El HBD1 141 -E2 HBD1212-E4ANB HBD1681-E3 SPEAD1 148-El SPEBD1 141-El SPGBD1 3311-El SPGBD13320-El SPGBD13322-El SPGBD1 337-El SPHBD1092-El SPHBD1096-E2 SPHBD10742-El 1SCVL-E12 1 SSH7-E3 1 SSH8-E25A/B DESCRIPTION 4" TEE TEE 6"x 4" 30x24" TEE 1Oxl0 TEE TEE16x4" ELB/1 6" TEE/20X12 ORIFICE/4" TEE/4xl" RED/1 0"x8" ELB/4 ELB/4" RED/8x6 RED/8x6 ELB/3" ELB/16" ELB/20" ELB/20" ELB/20" VALVE/8" RED/1 4x1 2" ELB/3" ELB/3" ELB/3" ELB/3 TEE/48x30" ELB/4 TEE/4xl" ELB/1" ELB/1" ELB/1" ELB/.75" ELB/1" ELB/2" VALVE/2" ELB/2" ELB/1.5 ELB/5" RED/8x5 X NUMBER (X502)

(X695)

(X51)

(X153)

(X68)

(X54)

(X-1 75)

(X499)

(X683)

(X790)

(X-1 55)

(X191)

(X791)

(X795)

(X158)

(X57)

(X148)

(X49)

(X60)

(X218)

(X797)

(X295)

(X32)

(X304)

(X-34)

(X56)

(X816)

(X190)

(X-134)

(X208)

(X211)

(X213)

(X207)

(X205)

(X201)

(X38)

(X-173)

(X189)

(X188)

%Ero 0%

21.9% BZ2 25.5% BZ3 2.3% Z3 60.7% Z1 70.5% Z3 27.9% BZ4 8.0% Zi 7.4% AZ1 0%

63.3% Z1 56.96% Z1 0%

37.4% AZ1 31.0% Z3 18.7% Z3

.7% Z3 13.2% Z1 2.6% Z3 52.3% Z1 28% AZ3 34% Z3 1% Z3 50.0% Z1 48.6% Z3 22.4% BZ2A 30.0% Z3 4.08% Z1 25.8% Z3 32.1% Z3 15.7% Z3 2.7% Z3 36.9% Z3 46.6% Z3 56.4% Z3 20.5% Z3 25.5% Z1 1.2% Z3 8.1% BZ3

SUnit One-12th-List c hon/Corrosion Exams

,W 2SCVL-E24 ELB/1.5 (X370) 31.3% Z1 1E101A-ElShell FWHTR (X888) 33.1% Z3 1E101 A-El Nozzle 24" Pipe (X888) 45.5% AZ1 1 E102A-E1 Shell FWHTR (X891) 30.4% Z2 1 El 02A-E1 Nozzle 24" Pipe (X891) 0%

APPENDIX F CONTAINMENT INSPECTIONS

I)

I IIIIII III I

I Drywel! Head Head and Flange Manhole Hatch GV GV 794' t

I ______

L _____

I ___

Personnel Access Airlock (X-2)

External Door GV 724' 1340 2A 2A 3A, C, D.) L 3A, C, Internal door GV 724' 1340 D, L 1

1 1

External Bulkhead GV 3C, H 1

1 r

.4-4 ___

1 _____

Internal Bulkhead GV 3C, L I

I r

I- *4

1 _____

I _____

I An9 G:\\ISI\\IWL\\outage U1-12 sched.xis I

th UNITI1-12 RIO 1

001 001 002 002 1

1 345549 345549 345565 345565 345565 345565 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1

__________________________________________ L

__________ L

.L.................L...................I

____________ 1 ______________.1

_______________ L 002 0023 I

1 1

Page 1 of 34 I.

I I

11 1

1 1

i r-F-I I

I I

G:\\ISl\\IWL\\outage U1-12 sched.xls UNIT 1 - ý2th RIO 1I T

~Iv

~

i$~

i~ 9XXXNDE-VT Barrel Section GV 3G 1

1 1

002 345565 003 Rev 1 Equipment Hatch (X-!)

NDE-VT Head and Flange GV 724' 3150 4A. 4B 1

1 1

003 345565 003 Rev 1 NDE-VT Barrel Section GV 724' 3150 4A. 4B 1

1 1

003 345565 003 Rev 1 Examination Category: E-A, Containment Surfaces EI1O1 Containment Vessel Pressure Retainting Boundary,__

E!i.

ACcessible SUrface Areas i:

Drywell - Exterior 704' -

0° to

__Drywell Exterior GV 719' 900 30 NDE-VT X-34B GV 704' 19° 30 1

1 1

004 345565 003 Rev 1 NDE-VT X-35A GV 717' 5Q0 30 1

1 1

004 345565 003 Rev 1 NDE-VT~

X-35B GV 717' 48° 30 1

1 1

004 345565 003 Rev 1 NDE-VT X-35C GV 717' 460 30 1

1 1

004 345565 003 Rev 1 Page 2 of 34

I

~ti~i~f1Exa Exa Dw.

PeiodRepot #Insp Ith~

~

ie z,

Ck 12::1 m9~X rcedu0re NDE-VT X-35D GV 717' 440 30 1

1 1

004 345565 003 Rev 1 NDE-VT X-35E GV 717' 410 30 1

1 1

004 345565 003 Revl1 NDE-VT X-35F GV 717' 390 30 1

1 1

004 345565 003 Rev 1 NDE-VT X-49B GV 705' 44' 30 1

1 1

004 345565 003 Rev 1 NDE-VT X-83B GV 705' 150 30 1

1 1

004 345565 003 Rev 1 NDE-VT X-93 GV 717' 370 30 1

1 1

004 345565 003 Rev 1 NDE-VT X-100H GV 711' 530 30 1

1 1

004 345565 003 Revl1 NDE-VT X-104H GV 711' 22° 30 1

1 1

004 345565 003 Revl1 NDE-VT X-104F GV 711' 360 30 1

1 1

004 345565 003 Revl1 704'-

90°-to Drywell Exterior GV 719' 1800 31 NDE-VT X-11 GV 708' 1470 31 1

1 004 345565 003 Revl1 NDE-VT X-12 GV 710' 1760 31 1

1 1

004 345565 003 Revl1 NDE-VT X-13B GV 710' 1610 31 1

1 1

004 345565 003 Revl1 NDE-VT X-15 GV 709' 1240 31 1

1 1

004 345565 003 Revl1 NDE-VT X-90D GV 711' 1410 31 1

1 1

004 345565 003 Revl1 G:\\ISI\\IWL\\outage U1-12 sched.xls U th UNIT I - 12t RIO 4,

Page 3 of 34

I)

UNIT 1 RIO ND-V X-18 GV 709' 127° 31 1

1 1

004 345565 003 Rev 1 NDE-VT X-19 GV 709' 1200 31 1

1 1

004 345565 003 Rev 1 NDE-VT X-30B GV 705' 1320 31 1

1 1

004 345565 003 Rev 1 NDE-VT X-33B GV 705' 1250 31 1

1 1

004 345565 003 Rev 1 NDE-VT X-34A GV 705' 1540 31 1

1 1

004 345565 003 Rev 1 NDE-VT X-48A GV 705' 1570 31 1

1 1

004 345565 003 Rev 1 NDE-VT X-50B GV 705' 1420 31 1

1 1

004 345565 003 Rev 1 NDE-VT X-51B GV 705' 1450 31 1

1 1

004 345565 '003Revl1 NDE-VT X-52B GV 705' 1370 31 1

1 1

004 345565 003 Rev 1 NDE-VT X-83A GV 705' 1500 31 1

1 1

004 345565 003 Rev 1 NDE-VT X-90E GV 711' 1370 31 1

1 1

004 345565 003 Revl1 NDE-VT X-90F GV 711' 1330 31 1

1 1

004 345565 003 Rev 1 704'-

1800 to

__Drywell Exterior GV 719' 2700 32 NDE-VT X-6 (CR0 Hatch)

GV 718' 216° 32 1

1 1

004 345565 003 Rev 1 G:\\ISI\\IWL\\outage U1-12 sched.xls Page 4 of 34

A, UNIT 1 - 1 2 th RIO I II I

I T

-X-10

-X-13A

-X-17 X-23 X-24 X-25 X-50A X-72A X-72B Drywell Exterior X-30A X-33A X-49A X-51A GV GV GV GV GV GV GV GV GV GV GV GV GV GV 714' 710' 710' 709' 709' 710' 705' 704' 704' 704' 719' 710' 708' 704' 704' 2090 199*

2470o 186' 1830 2360 2150 2290 2310° 270° to 3600 322'° 327o 3270 L3240 32 32 32 32 32 32 32 32 32 33 33 33 33 33 G:\\ISI\\IWL\\outage U1-12 sched.xls Page 5 of 34 1

1 1

004 004 004 004 004 004 004 004 004 004 004 004 004 345565 003 Rev 1 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 IJUt--V I 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev I NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 1(

I I

I I --,

II I-II I

I I

I.- I I I

I)

I G:\\ISI\\IWL\\outage U1-12 sched.xls UNIT 1 - 12 RIO Al NDE-VT X-52A GV 708' 3230 33 1

1 1

004 345565 003 Rev 1 ND E-VT X-90A GV 711' 3280 33 1

1 1

004 345565 003 Revl1 NDE-VT X-90B GV 711' 3320 33 1

1 1

004 345565 003 Revl1 NDE-VT X-90C GV 711' 336° 33 1

1 1

004 345565 003 Rev 1 NDE-VT X-100G GV 711' 3130 33 1

1 1

004 345565 003 Revl1 NDE-VT X-104E GV 706' 3480 33 1

1 1

004 345565 003 Rev 1 NDE-VT X-104G GV 711' 3530 33 1

1 1

004 345565 003 Revl1 719'-

O0°to Drywell Exterior GV 749' 9Q0 34 NDE-VT X-8 GV 731' 00 34 1

1 1

005 345565 003 Revl1 NDE-VT X-21 GV 731' 4Q0 34 1

1 1

005 345565 003 RevI1 NDE-VT X-22 GV 734w 430 34 1

1 1

005 345565 003 Rev 1 NDE-VT X-27B GV 726' 610 34 1

1 1

005 345565 003 Rev 1 NDE-VT X-28B GV 729' 610 34 1

1 1

005 345565 003 Revl1 NDE-VT X-29B GV 732'

61.

34 1

1 1

005 345565 003 Rev 1 Page 6 of 34

I)

I II I

III I

III

-I X-37D GV 1 735' 780 34 1

1 1

005l 1

i i

4 I

I I

I I__

I I

I u

I X-38D X-40E X-40F X-40G X-40H X-44 x-46 GV GV GV GV GV GV GV 735' 729' 729' 729' 729' 726' 727' t

____-_I_-

I X-48B X-53 X-54 X-58B X-60B GV GV GV GV GV 732' 736' 736' 735' 735' 780 770 730 690 650 120

0.

650 390 510 650 610 X-61B

[GV 726' 650 X-62B GV 726' 69° 34 34 34 34 34 34 34 34 34 34 34 34 34 34 1

1 1

1 005 1

005 1

1 1

005 005 005 005 005 005 005 005 005 005 005 005 G:\\ISI\\lWL\\outage U1-12 sched.xls UNIT '-12 RIO 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 I

I I

7-ý Page 7 of 34

-t

-T

-r I

F F

-r I

I i

i-tI I0 i

-F--

i i

I -

-r I

I I

-I-i iL F

58

-L I -f-11 I

I I

41

.m Repo.t.

t um NDE-VT X-63B GV 726' 730 34 1

1 1

005 345565 003 Rev 1 NDE-VT X-64B GV 726' 770 34 1

1 1

005 345565 003 Rev 1 NDE-VT X-87 GV 734' 460 34 1

1 1

005 345565 003 Rev 1 NDE-VT X-91B GV 732' 570 34 1

1 1

005 345565 003 Revl1 NDE-VT X-92 GV 735w 570 34 1

1 1

005 345565 003 Rev 1 NDE-VT X-94 GV 734w 370 34 1

1 1

005 345565 003 Rev 1 NDE-VT X-7A GV 740' 0° +43 34 1

1 1

005 345565 003 Rev 1 NDE-VT X-7B GV 740' 0° +11 34 1

1 1

005 345565 003 Revl1 719'-

90° to Drywell Exterior GV 749' 180° 35 NDE-VT X-31B GV 726' 1620 35 1

1 1

005 345565 003 Rev 1 NDE-VT X-37B GV 735' 1020 35 1

1 1

005 345565 003 IRev 1 X-38B GV 735' 1020 35 1

1 1

005 345565 003 IRev 1 X-80A GV 726' 1590 35 1

1 1

005 345565 003 Rev 1 X-80B GV 726' 1560 35 1

1 1

005 345565 003 Rev 1 G:\\ISI\\IWL\\outage U1-12 sched.xls UNIT 1-12t RIO Page 8 of 34

UNIT 12 RIO NDE-VT X-80C GV 726' 1530 35 1

1 1

005 345565 003 Rev 1 NDE-VT X-86A GV 735' 115° 35 1

1 1

005 345565 003 Rev 1 ND E-V-T X-86B GV 735' 1120 35 1

1 1

005 345565 003 Rev 1 NDE-VT X-88A GV 721' 1140 35 1

1 1

005 345565 003 Revl1 NDE-VT X-91A GV 726' 165° 35 1

1 1

005 345565 003 Rev 1 719'-

1800 to

___Drywell Exterior GV 749' 2700 36 NDE-VT X-5 GV 724' 2390 36 1

1 1

005 345565 003 Rev 1 NDE-VT X-27A GV 732' 2390 36 1

1 1

005 345565 003 Rev 1 NDE-VT X-31A GV 732' 2280 36 1

1 1

005 345565 003 Rev 1 NDE-VT X-37A GV 735' 2580 36 1

1 1

005 345565 003 Rev 1 NDE-VT X-38A GV 735' 2580 36 1

1 1

005 345565 003 Rev 1 NDE-VT X-40A GV 730' 2430 36 1

1 1

005 345565 003 Rev 1 NDE-VT X-40B GV 729' 2480 36 1

1 1

005 345565 003 Rev 1 ND E-VT iX-40C GV 735' 2430 36 1

1 1

005 345565 003 Rev 1 G:\\ISI\\IWL\\outage U1-12 sched.xis I

Page 9 of 34

J th UNIT'i -12 RIO I

I -

7 X-40D GV X-55 GV X-56 GV X-58A GV X-61A GV X-62A GV X-63A GV X-64A GV X-28A GV X-29A GV Drywell Exterior GV X-37C GV X-38C GV X-60A GV 732' 2430 736' 2230 736' 219° 735' 2280 726' 2430 726' 2480 726' 253' 729' 2530 739' 2480 739' 2430 79-270to*

749' 360' 735' 2820 735' 282' 726', 294o 36 36 36 36 36 36 36 36 36 36 37 37 37 37 1

1 1

1 I

G:\\ISI\\IWL\\outage U1-12 sched.xls Page 10 of 34 10 1

005 1

005 005 005 005 005 005 005 1

005 1

005 III-I I

I I

ULI-V I 345565 003 Rev 1 NDE-VT 345565 003 Rev 1 NDE-VT 345565 003 Rev 1 NDE-VT 345565 003 Rev 1 NDE-VT 345565 003 Rev 1 NDE-VT 345565 003 Rev 1 NDE-VT 345565 003 Rev 1 NDE-VT 345565 003 Rev 1 NDE-VT 345565 003 Rev 1 NDE-VT 345565 003 Rev 1 NDE-VT 345565 003 Rev 1 1NDE-VT 345565 003 Rev 1 NDE-VT 345565 003 Rev i1

I)

-X-85A GV 736'

-X-85B GV 736'

-X-88B GV 721' X-7C GV 740' X-7D GV 740' 749' Drywell Exterior GV 779' X-14 GV 750' X-9B GV 753' X-16B GV 763' X-20 GV 763' X-39B GV 763' X-45 GV 763' 749' Drywell Exterior GV 779' X-3B G:\\ISI\\IWL\\outage U1-12 sched.xis 31!

32:

291 00 0oo 00o 90 57' 0°0.

0.

21' 900 900 180 116 190 37 220 37

)50 37

-10 37

-3 37 to 0° 38 7-38

+3 38

+3 38 0

38

+6 38

-3 38 to 0° 39 39 Page 11 of 34 UNIT 1 - 12 RIO I,

1 1

I 1

1 1

1

1.

1 1

1 005 005 005 005 005 006 006 006 006 006 006 006 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 ND E-VT 003 Rev 1 NDE-VT 003 Rev 1

I isFlptr1 1.Exarr II

X-3D Drywell Exterior

'X-36 X-42 X-3A X-3C X-32B X-39A X-41 X-47 X-57 X-66B X-81 B X-82B GV GV GV GV GV GV GV GV GV GV GV GV GV I

WQK. j Inp*

756' 1120 749'-

180' to 779' 2700 750' 1900 750' 180' 756' 2480 756' 256o 757' 232' 753' 1950 754' 1860 757' 192' 755' 1900 757' 2280 756' 2360 39 40 40 40 40 40 40 40 40 40 40 40 40 40 G:\\ISI\\IWL\\outage U1-12 sched.xls Page 12 of 34 UNIT i - 1 2 th RIO I

1 1 1

12R006 1 1 1

006 1 1 1

006 1

1 1

006 1

1 1

006 1

1 1

006 1

1 1

006 1

1 1

006 1 1 1

006 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 F--7--7 i

lo X-84B X-59B X-65B Drywell Exterior X-32A X-66A

-X-81A X-82A X-84A X-26 X-59A X-65A X-9A X-16A GV GV GV GV GV GV GV GV GV GV GV GV GV GV G:\\ISI\\IWL\\outage U1-12 sched.xls Page 13 of 34 I)

UNIT -, - 12 th RIO

:::: :::: :::: : : :*:*::*: :::* *:*: ::: : * :* *;:: :*:* :*:* *:* *;* ` :* :

I 756' 775' 768'

749, 779' 756' 756' 756' 756' 756' 772' 775' 768' 753' 763' 2440 2280 2280 2700 to 3600 3090 305° 2930 2970 3010 780 3050 3050 00-3 0_-2 40 40 40 41 41 41 41 41 41 41 41 41 41 41 1

1 1

1 I

1 1

1 006 1

006 1

006 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565 345565

L. F-v 1

003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1

NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 N D E-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 N DE-VT 003 Rev 1

UNIT.4 2 th RIO D.

.i It4 Exami~i iiiiiiiiii wa ýI JI M

.R.e...

Dwg.

I at P.riod Drywell Exterior Drywell Exterior SDrywell Exterior Drywell Exterior GV Drywell Exterior GV Drywell Exterior Drywell Exterior Drywell Exterior 791' 791' 794' 00 to 900 900 to 1800 1800 to 2700 2700 to 3600 00 to 900 900 to 1800 1800 to 270° 3600 Examination Category: E-A, Containment Surfaces 42 1

43 1

44 1

45 1

1 no access this area no access this area no access this area no access this area 12R

007 345565 007 345565 007 345565 007 46 1

008 345565 47 1

1 1

008 345565 48 1

1 1

008 345565 49 1

1 1

008 345565 E1.10 Containment Vessel Pressure Retaining Boundary E1.11 Accessible Surface Areas 704D-I 0'5to Drywell Interior GV 719' 900 50 1

1 1

009 G:\\ISI\\IWL\\outage U1-12 sched.xls Page 14 of 34 wQ#

345565 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 ND E-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 345566 360° H

i

I4 I

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X-34B X-35A X-35B X-35C X-35D X-35E X-35F X-49B X-1 04F X-83B X-93 X-100H X-104H Drywell Interior GV GV GV GV GV GV GV GV GV GV GV GV GV 719'-

704' 717' 717' 717' 717' 717' 717' 705' 711' 705' 717' 711' 711' 704' 719' 190 500 480 460 440 410 390 440 36' 150 370 530 220 900 to 1800 51 1

50 50 50 50 50 50 50 50 50 50 50 50 50 51 I

G:\\ISI\\IWL\\outage U 1-12 sched.xls Page 15 of 34 UNIT, - 12 th RIO 1

1 1

I 009 1

1 009 1

1 009 009 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345ý566(

I I

NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 4NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 ND E-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-T 003 Rev 1 003 Rev 1 ND E-VT 003 Rev 1

G:\\ISI\\IWL\\outage U1-12 sched.xls Page 16 of 34 T

1 2 th UNIT,12 RIO

.X-11

-X-12 X-1 3B

-X-15

-X-18

-X-19 X-30B X-33B X-34A X-50B X-51 B X-52B X-83A X-90D X-90E GV 708' GV 710' GV 710' GV 709' GV 709' GV 709' GV 705' rGV 705' GV 705' GV 705' GV

705, GV 705' GV 705' GV 711' GV 1711' 1470 51 1760 51 1610° 51 1240 51 1270 51 120° 51 1320 51 1250 51 1540 51 1420 51 145° 51 1370 51 150° 51 1410 51 137° 51 I

1 1

1 I

NDE-VT 009 345566 003 Rev 1 NDE-VT 009 345566 003 Rev 1 NDE-VT 009 345566 003 Rev 1 NDE-VT 009 345566 003 Rev 1 NDE-VT 009 345566 003 Rev 1 NDE-VT 009 345566 003 Rev 1 NDE-VT 009 345566 003 Rev 1 NDE-VT 009 345566 003 Rev 1 NDE-VT 009 345566 003 Rev 1 NDE-VT 009 345566 003 Rev 1 NDE-VT 009 345566 003 Rev 1 NDE-VT 009 345566.003 Rev 1 NDE-VT 009 345566 003 Rev 1 NDE-VT 009 345566 003 Rev 1 NDE-VT 009

_345566 1003 Rev,,

)

I I

I X-90F X-48A Drywell Interior X-6 (CRD Hatch)

X-10 X-13A X-17 X-23 X-24 X-25 X-50A X-72A X-72B Drywell Interior G:\\ISI\\IWL\\outage U1-12 sched.xls UNIT 1 - 12 RIO GV GV GV GV GV GV GV GV GV GV GV GV GV GV 704' 719' 711' 705' 704' 719' 718' 714' 710' 710' 709' 709' 710' 705' 704' 704' 1330 157' 1800 to 2700 2160 2090 1990 2470 1860 1830 2360 2150 2290 231° 2700 to

.3Ri0° 51 51 52 52 52 52 52 52 52 52 52 52 52 1

1 1

009 009 009 009 009 009 009 009 009 009 009 009 009 009 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 i

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I NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 INDE-VT 003 Rev 1 JNDE-VT 003 Rev 1 NDE-VT 003 Rev 1

ý53 Page 17 of 34 i

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_X-33A X-49A X-51 A X-52A X-90A X-90B X-90C xX-100G X-104E X-104G Drywell Interior X-8 X-21 SG___V 710--

322__0_

GV 708' 3270 GV 704' 3270 GV 704' 324° GV 708' 323' GV 711' 3280 GV 711' 3320 GV 711' 3360 GV 711' 3130 PGV 706' 3480 GV 711' 3530

-ý -19'-

0° to GV 738' 90° GV 73 1' 00 FGV 7 344' 400°0 G:\\ISI\\IWL\\outage U1-12 sched.xls Page 18 of 34

UNIT,

- 1 2 th RIO

-T 53 1

1 1

009 345566 53 1

1 1

009 345566 53 1

1 1

009 345566 53 1

1 1

009 345566 53 1

1 1

009 345566 53 1

009 3455660 53 11 009 345566 531 009 345566 0

531 009 345566 0

53 1

010 345566 C

53 1

1 1

010 345566 C

54 1

1 1

010 345566 0

541 010 345566 O0 NDNUI-T 003 Rev 1_

N DE -AVT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 ND-E-VT 003 Rev 1 KIDE-VT 003 Rev 1 NIDE-VT 003 Rev 1 NDE-VT D03 Rev 1 NDE-VT

)03 Rev 1

AN UNIT'i - 1 2 th RIO ili~iiiii!i i ! i NDE-VT X-22 GV 734' 430 54 1

1 1

010 345566 003 Rev 1 NDE-VT X-27B GV 726' 610 54 1

1 1

010 345566 003 Rev 1 NDE-VT X-28B GV 729' 610 54 1

1 1

010 345566 003 Rev 0 NDE-VT X-29B GV 732' 610 54 1

1 1

010 345566 003 Rev 1 NDE-VT X-40E GV 729' 770 54 1

1 1

010 345566 003 Rev 1 NDE-VT X-40F GV 729' 73 54 1

1 1

010 345566 003 Rev 1 X 4 0 GG V

7 2 6' 120 541 111 0N D E VT GGV 736' 39 54 1

1 1

010 345566 003 Rev 1 NDE-VT X-540 GV 73' 651 54 1

1 1

010 345566 003 Rev 1 NDE-VT X-58B GV 735' 60 54 1

1 1

010 345566 003 Rev 1 NDE-VT X-46 GV 727' 00 54 1

1 1

010 345566 003 Rev 1 X-4B V

72' 65° 5401 345566 003 Rev 1 X-48 GV 732' 650NDE-VT X-3G 3'

3° 54 1

1 1

010 345566 003 Rev 1 X-53GV 36' 390 4

1 1

1NDE-VT X-5 G

76' 51° 54 1

1 010 345566 003 Rev 1 X-54GV 36' 510NDE-VT X-8-G-35 5

54 1

1 1

010 345566 003 Rev 1 NDE-V IX-60B GV. 735'.

61 ° 541 11 010 34 5 6 0 e v 1 G:\\ISI\\IWL\\outage U1-12 sched.xls Page 19 of 34 I

I I

S Elix Exam X-619 X-62B X-63B X-64B X-87 X-91 B X-92 X-94 X-37D X-38D Drywell Interior X-31B X-80A X-80B GV GV GV GV GV GV GV GV GV GV GV GV

.lig 726' 726' 726' 726' 734' 732' 735' 734' 735' 735' 719' 738' 726' 726' 650 690 730 770 460 570 570 370 780 780 90° to 1800 1620 1590 54 54 54 54 54 54 54 54 54 54 55 55 55 55 1st Period 1

1 1

UNIT ' 1-2 th RIO i

1 1

1 WO#

1 1

G:\\ISI\\IWL\\outage U1-12 sched.xls Page 20 of 34 2......

Itr

zz=

I 010 010 010 010 010 010 010 010 010 010 010 010 010 010 Irisp

-F 17 IT 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 L.-

Report #x*:

i o Im INDS. U": r-T 14Tmmb Mii m

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ii

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1-003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 At

I UNIT 1

2 th RIO X-80C X-86A X-86B X-88A X-91 A X-37B X-38B Drywell Interior X-5 X-27A X-31A X-40A X-40B

X-400 C I

GV 726' GV 735' GV 735' GV 721' GV 726' GV 735' GV 735' 7--ý, -19' GV 738' GV 724' GV 732' GV 7321 GV 730' GV

729, GV 1735' 1530 1150 112' 1140 1650 1020 102o 180° -to 2700 2390 239 ° 228° 2430 55 55 55 55 55 55 55 56 56 56 56 56 56 56 1

1 1

G:\\ISI\\lWL\\outage Ul-12 sched.xls Page 21 of 34 I

I I

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I 010 010 010 010 010 010 010 010 010 010 010 010 010 010 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 ND E-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDOE-VT 345566 003 Rev 1

1I I

MI.

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2940 3190 56 56 56 56 56 56 56 56 56 56 57 57 1

1 1

1 G:\\ISI\\IWL\\outage U1-12 sched.xls Page 22 of 34 UNIT,

12th RIO Is 010 010 010 010 010 010 010 010 010 010 010 010 010 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 '003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1 NDE-VT 345566 003 Rev 1

UNIT,-

1 2 th RIO Itei'

sflptI

X-88B X-37C X-38C Drywell Interior X-7A X-7B X-7D X-7C X-14 Drywell Interior Drywell Interior X-28A X-29A 1st Perloc GV 721' GV 735' GV 735' 7--38';.

GV 752' GV 740' GV 740' GV 740' GV 740' GV 750' GV 752' 738' GV 752' GVV 7'39__*'

G__V 739__'

A=

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Ion, 57 1

57 1

58 1

61 1

58 1

59 1

60 1

60 1_ _

1 1

1 F.....

RC L 1 1

1 1

010 345566 010 345566 010 345566 011 345566 C 011 345566 C

011 345566 C

N 011 345566 0 K 011 345566 0

N 011 345566 0

N 011 345566 0i N

011 345566 01 N

011 345566 0(

NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT

)03 Rev 1 NDE-VT

)03 Rev 1 NDE-VT 003 Rev 1 JDE-VT D03 Rev 1 JDE-VT

)03 Rev 1 IDE-VT 03 Rev 1 DE-VT 03 Rev 1 DE-VT 03 Rev 1 DE-VT 03 Rev 1 i

X-36 GV X-42 GV Drywell Interior GV Drywell Interior GV X-9B GV X-16B GV X-20 GV X-39B GV X-45 GV Drywell Interior GV X-3B GV X-3D GV Drywell Interior GV G:\\ISI\\IWL\\outage U1-12 sched.xls

)-

th UNIT,12 RIO 750' 1900 750' 1800 738'-

2700 to 752' 3600 752'-

00°to 767' 900 753' 00 +3 763' 00 +3 763' 210 763' 00 +6 763' 90 o-3 752'-

90°to 767' 1800 757' 116' 756' 1120 J152'-

1-800 to 767' 2700_

Dwg.

60 60 61 62 62 62 62 62 62 63 63 63 64 1

1 1

1 fill" 1 : W 1

011 1

012 1

012 012 Page 24 of 34

-7 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 1

7

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X-3A X-3C X-32B X-39A X-41 X-47 X-57 X-66B X-81 B X-82B X-84B Drywell Interior X-32A IX-66A GV GV GV GV GV GV GV GV GV GV GV GV GV GV 756' 756' 757' 753' 754' 757' 755' 757' 756' 756' 756' 7-5-2' 767' 3Q5 0

248 2560 2320 1950 1860 1920 1900 2280 2360 2400 2440 2700 to 3600 3090 3050 64 64 64 64 64 64 64 64 64 64 64 65 65 65 1

1 1

1 G:\\ISI\\IWL\\outage U1-12 sched.xls Page 25 of 34 0t UNIT

-12" RIO 012 012 012 012 012 012 012 012 012 012 012 012 012 012 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 I

I II I

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X-81A GV X-82A GV X-84A GV X-9A GV X-16A GV Drywell Interior GV Drywell Interior GV Drywell Interior GV X-59B GV X-65B GV Drywell Interior GV X-26 GV X-59A(I

UNIT,

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756' 756' 756' 753' 763' 767' 779' 767' 779' 767' 779' 775' 768' 767' 779' 772' 2930 2970 3010 00-2 0° to 900 900 to 1800 1800 to 2700 228o 2280 270' to 3600 780 65 65 65 65 65 66 67 68 68 68 69 69 69, -

G:\\ISI\\IWL\\outage U1-12 sched.xls Page 26 of 34 1"

1 1

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Reports 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 345566 L345566 NDE-VT 003 Rev 1 N D E--VT 003 Rev 1 N D E

-VT 003 Rev 1 N-qD-E-VT 003 Rev I ND-E-VT 003 Rev I N-D-E-VT 003 Rev 1 N-D-E-VT 003 Rev 1

=NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 N DE-VT 003 Rev 1 NDE-VT N-DE-VýT 1003 Rev 1 io*,b,.,,..,*.,.

-r I..- - - -

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1 1

013 345566 003 Rev 1 779'--

0°to NDE-VT Drywell Interior GV 791' 900 70 1

1 1

014 345566 003 Rev 1 779'-

90' to NDE-VT Drywell Interior GV 791' 1800 71 1

1 1

014 345566 003 Rev 1 779'-

1800 to NDE-VT Drywell Interior GV 791' 2700 72 1

1 1

014 345566 003 Rev 1 779'-

270° to NDE-VT Drywell Interior GV 791' 3600 73 1

1 1

014 345566 003 Rev 1 D791-900 74 1

11to1 150NDE-VT Drywell Interior GV 794' 900 74 1

1 1

015 345566 003 Rev 1 791'- 900 to NDE73T Drywell Interior GV 794' 1800 75 1

1 1

015 345566 003 Rev 1 791'-

1800 to NDE-VT Drywell Interior GV 794' 2700 76 1

1 1

015 345566 003 Rev 1 791'-

270' to NDE-VT Drywell Interior GV 794' 360° 77 1

1 1

015 345566 003 Rev 1 Examination Category: E-A, Containment Surfaces E1.10 Containment Vessel Pressure Retaining Boundary E1.11 Accessible Surface Areas I

Page 27 of 34

I)

Note: GV Examinations are not required below the water line (672')

Suppression Chamber 0° to Interior Floor VT-3 648' 900 1

1 1

Suppression Chamber 90° to Interior Floor VT-3 648' 1800 1

1 1

Suppression Chamber 180° to Interior Floor VT-3 648' 2700 1

1 1

Suppression Chamber 270° to Interior Floor VT-3 648' 3600 1

1 1

Suppression Chamber 648'-

0D to Interior VT-3 672' 900 104 1

1 X-206B VT-3 659' 620 104 1

1 X-234B VT-3 666' 700 104 1

1 X-235B VT-3 653' 440 104 1

1 1

X-236 VT-3 659' 490 104 1

1 1

Suppression Chamber 648-90° to Interior VT-3 672' 1800 105 1

1 X-203B VT-3 659' 1610 105 1

1 1

X-203D VT-3 659' 1390 105 1

1 1

X-209 VT-3 659' 1010 105 1

1 1

G:\\ISI\\IWL\\outage U1-12 sched.xls UNIT'i -

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[3453275 345325 008 Rev 0 ND -VT 008 Rev 0 ND -VT 008 Rev 0 NDE-VT 008 Rev 0 N DE-VT 008 Rev 0 NDE-VT 008 Rev 0 NDE-VT 008 Rev 0 NDE-VT 008 Rev 0 NDE-VT 008 Rev 0 N DE-VT 008 Rev 0 D-V 008 Rev 0 NOEV-008 Rev 0 NDE-VT 008 Rev 0 ND-VT-

.008 Rev 0 Page 28 of 34 1(

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G:\\ISl\\IWL\\outage U1-12 sched.xls UNIT 1 - 12 RIO X-214 VT-3 659' 129° 105 1

1 1

UCC 345325 008 RevO0 Suppression Chamber 648-1 to NDE-VT Interior VT-3 672' 2700 106 1

1 1

UCC 345325 008 Rev 0 ND E-VT X-203A VT-3 659' 2210° 106 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-203C VT-3 659' 1990 106 1

1 1

UCC 345325 008 Rev 0 Suppression Chamber 648'- 270° to NDE-VT Interior VT-3 672' 3600 107 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-206A VT-3 659' 2970 107 1

1 1

UCC 345325 008 Rev 0 N D E-VT X-219B VT-3 666' 2860 107 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-222 VT-3 657' 3Q07 107 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-232B VT-3 653' 2800 107 1

1 1

UCC 345325 008 Rev 0 X-237 VT-3 659' 311 ° 107 1

1 1

UCC 345325 008 RevO0 IX-243 VT-3 646' 2760 107 1

1 1

UCC 345325 008 Rev 0 Suppression Chamber 672' -

00 to:NEV Interior GV 683' 9Q0 108 1

1 1

UCC 345325 008 Rev 0 INDE-VT

!X-208B GV 673' 490 108 1

1 1

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1 1

UCC 345325 008 Rev 0 I

Page 29 of 34

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1 1

UCC 345325 008 Rev 0 NDE-VT iX-229B GV 673' 630 108 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-234A GV 674' 710 108 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-238B GV 674' 52° 108 1

1 1

UCC 345325 008 Rev 0 Suppression Chamber 672'-

900 to NDE-VT Interior GV 683' 1800 109 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-210 GV 674' 1090 109 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-211 GV 677' 940 109 1

1 1

UCC 345325 008 RevO0 NDE-VT X-213 GV 673' 990 109 1

1 1

UCC 345325 008 RevO0 NDE-VT X-215 GV 674' 1290 109 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-216 GV 677' 1240 109 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-217 GV 673' 1220 109 1

1 1

UCC 345325 1008RevO0 NDE-VT X-225 GV 677' 1390 109 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-226B GV 673' 153° 109 1

1 1

UCC 345325 008 Rev 0 G:\\ISI\\IWL\\outage U1-12 sched.xls UNIT '. 12t RIO Page 30 of 34

I4 I

G:\\ISI\\IWL\\outage U1-12 sched.xls I

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1 1

UCC 345325 008 Rev 0 NDE-VT X-244 GV 677' 112° 109 1

1 1

UCC 345325 008 RevO0 NDE-VT X-245 GV 673' 120° 109 1

1 1

UCC 345325 008 RevO0 NDE-VT X-246B GV 674' 167° 109 1

1 1

UCC 345325 008 Rev 0 Suppression Chamber 672'-

1800°-

NDE-VT Interior GV 683' 2700 110 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-246A GV 674' 1940 110 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-226A GV 673' 2060 110 1

1 1

UCC 345325 008 Rev 0 ND E-VT X-228C GV 673' 2350 110 1

1 1

UCC 345325 008 Rev 0 Suppression Chamber 672'-

270°-

ND E-VTI Interior GV 683' 3600 111 1

1 1

UCC 345325 008 Rev 0 N DE-VT X-231A GV 673' 276° 111 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-231B GV 673' 2820 111 1

1 1

UCC 345325 008 RevO0 N DE-VT X-230A GV 673' 2910° 111 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-229A GV 673' 2940 111 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-208A CV 673' 3110° 111 1

1 1

UCC 345325 008 RevO0 NDE-VT X-238A GV 674' 3370 111 1

1 1

UCC 345325 008 Rev 0 Page 31 of 34

UNIT.

2thRIO I

G:\\ISl\\IWL\\outage U1-12 sched.xls

!ii!!i~i~ii~iiiiiii'

.. y.............

iii!

iiiiiiiiiiii NDE-VT X-220A GV 674' 326° 111 1

1 1

UCC 345325 008 Rev 0 NDE-VT X-219A GV 674' 2860 111 1

1 1

UCC 345325 008 RevO0 Examination Category: E-A, Containment Surfaces EIA10iContainment Vessel Pressure Retaining Boundary El.20 Vent System Accessible Surface Areas Suppression Chamber Interior 660'-

NDE-VT VT-3 672' 0°-900 020/021A 1

1 1

UCC 345325 008 Rev 0 900-NDE-VT 1800 020/021A 1

1 1

UCC 345325 008 Rev0 1800-NDE-VT 2700 020/021A 1

1 1

UCC 345325 008 Rev 0 2700-NDE-VT 3600 020/021A 1

1 1

UCC 345325 008 Rev 0 672'-

NIDE-VT VT-3 683'00-900 020/021A 1

1 1

UCC 345325 008 Rev 0 900 NDE-VT 1800 020/021A 1

1 1

UCC 345325 008 Rev 0 1800-NDE-VT 1 2700 020/021A 1

1 1

UCC 345325 008 Rev 0 2700-NDE-VT 3600 020/021A 1

1 1

UCC 345325 008 Rev 0 Page 32 of 34

I I

G:\\ISI\\IWL\\outage U1-12 sched.xls UNIT I - f 2 th RIO 683'-

NDE-VT VT-3 700' 0o-900 020/021A 1

1 1

UCC 345325 008 Rev 0 900-NDE-VT 1800 020/021A 1

1 1

UCC 345325 008 RevO0 1800-NDE-VT 2700 020/021A 1

1 1

UCC 345325 008 Rev 0 2700-NDE-VT 3600 020/021A 1

1 1

UCC 345325 008 RevO0 Examination Category: E-G, Pressure Retaining Bolting E8.20 Bolted Connections____________

NDE-VT Personnel Hatch (X-2) VT-1 724' 1340 003A-L 1

1 016 345572 001 Rev 1 NDE-VT Equipment Hatch(X-1 VT-1 724' 3150 004-A-B 1

1 022 345572 001 Rev 1 Examination Category: L-A, Containment Surfaces L1.i10 Concrete Surfaces L1i-1. Accessible Concrete Surfaces and Coated Areas Drywell - Extekr Page 33 of 34

)

P th UNITi-12 RIO I

G:\\ISI\\IWL\\outage U1-12 sched.xls 704' -NDE-VT Concrete Surface VT-30 719' 00 90° 30 1

1 1

017 345565 003 Rev 1 90o° N DE-VT 180° 31 1

1 1

017 345565 003 Revl1 180° -

NDE-VT 2700 32 1

1 1

017 345565 003 Rev 1 270° -

NDE.-VT 3600 33 1

1 1

017 345565 003 Rev 1 1

719' -

NDE-VT VT-3C 749' Q0- 90° 34 1

1 1

018 345565 003 Rev 1 90° -

NDE-VT

__18O0° 3

1 1

1 018 34556503Re1 35 1

1TOO3Rv 1807 -

NDE-VT 2709 36 1

1 1

018 345565 003 Revl1 2700 NDE-VT 3600 37 1

1 1

018 345565 003 Revl1 749'-

NDE-VT VT-3C 779g 20 - 90° 38 1

1 1

019 345565 003 Rev 1 900" NDE-VT 1800 39 1

1 1

019 345565 003 Revl1 1800 -NDE-VT 270 3 40 1

1 1

019 345565 003 Rev 1 2700-NDE-VT 3600 41 1

1 1

019 345565 003 Rev 1 Page 34 of 34

APPENDIX G CORRECTIONS

Page 1 of 1 No corrections to previous ISI Outage Summary Reports were made.

PLA-5503, Twelfth Refueling & Inspection Outage ISI Summary Report, Appendix D.2, Modification Group NIS-2 Forms

Contents

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SUMMARY

1.0 INTRODUCTION

SUMMARY

SUMMARY

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PLA-5503, Twelfth Refueling & Inspection Outage ISI Summary Report, Appendix D.2, Modification Group NIS-2 Forms

Text

SUMMARY

1.0 INTRODUCTION

SUMMARY

SUMMARY

Navigation menu

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