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 1C057 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, 183A I Modified outboard MSIVs, HV1 41 F028A, B, C, and D 316335,316336 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

1. Owner PPL Susquehanna, LLC Date 5-JUNE-2002 Name 769 Salem Blvd, Berwick, PA 18603 Sheet 1 of Address

2. Plant Susquehanna Steam Electric Station Unit ONE Name 769 Salem Blvd, Berwick, PA 18603 SEE PAGE 4 AND 5 Address Repair OrganizatK)n P.O. No., Job No.. etc.

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name 769 Salem Blvd, Berwick, PA 18603 Authorization No. N/A Address Expiration Date N/A

4. Identification of System DIESEL GENERATOR and AUXILIARY SYSTEM 024A-III

5. (a) Applicable Construction Code SEE PAGE 4 & 5 19 Edition, Addenda, 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 Board Other Year Replaced, or Stamped Name of Name of Manufacturer No. Identification Built Replacement (Yes or Component Manufacturer Serial No.

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

7. Description of Work SEE PAGE 4 AND 5

8. Tests Conducted: Hydrostatic F Pne =umatic FE Nominal Operating Pressure I-D 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.

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

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.

JOHNSTON, RHODE ISLAND of 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.

2??'Commissions A113 7 980 1L~4~i, Inspector's *Vnature A. N. 1; 9?- AU P4 ~Z- Cý0J 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

1. Owner PPL Susquehanna, LLC Date 5-JUNE-2002 Name 769 Salem Blvd, Berwick, PA 18603 Sheet 2 of 2 Address Add

2. Plant Susquehanna Steam Electric Station Unit ONE Name 769 Salem Blvd, Berwick, PA 18603 SEE PAGE 4 AND 5 Address Adcre Repair OrganIzation P.O. No., Job No., etc

3. Work Performed by PPL Sussquehanna, LLC Type Code Symbol Stamp None 769 Salem Blvd, Berwicck, PA 18603 Authorization No. N/A Address Expiration Date N/A

4. Indentification of System DIESEL GENERATOR and AUXILIARY SYSTEM 024A-III

5. (a) Applicable Construction Code SEE PAGE 4 & 5 19 Edition, Addenda, 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 No) or (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 PPL Susquehanna, LLC Date 5-JUNE-2002 Name 769 Salem BIvd, Berwick, PA 18603 Sheet 3 of 3 Address Add

2. Plant Susquehanna Steam Electric Station Unit ONE Name 769 Salem Blvd, Berwick, PA 18603 SEE PAGE 4 AND 5 Address Addre Repair Organization P.O. No., Job No., etc.

3. Work Performed by PPL Sus squehanna, LLC Type Code Symbol Stamp None 769 Salem Blvd, Berwic:k, PA 18603 Authorization No. N/A Address Expiration Date N/A

4. Indentification of System DIESEL GENERATOR and AUXILIARY SYSTEM 024A-III

5. (a) Applicable Construction Code SEE PAGE 4 & 5 19 Edition, Addenda, 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 Board Other Year Replaced, or Stamped Name of Name of Manufacturer 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 1 Owner PPL Susquehanna, LLC Date 5-JUNE-2002 Name 769 Salem Blvd, Berwick, PA 18603 Sheet 4 of 4 Address Add

2. Plant Susquehanna Steam Electric Station Unit ONE Name 769 Salem Blvd, Berwick, PA 18603 SEE PAGE 4 AND 5 Address Addre Repair Organization P.O. No, Job No., etc

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None 769 Salem Blvd, Berwick, PA 18603 Authorization No. N/A Address Expiration Date N/A

4. Indentification of System DIESEL GENERATOR and AUXILIARY SYSTEM 024A-III

5. (a) Applicable Construction Code SEE PAGE 4 & 5 19 Edition, Addenda, 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 Manufacturer Board Other Year Replaced, or Stamped Name of Name of No. Identification Built Replacement (Yes or Component Manufacturer Serial No.

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

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 PPL Susquehanna, LLC Date 5-JUNE-2002 Name 769 Salem Blvd, Berwick, PA 18603 Sheet 5 of 5 Address Add ONE

2. Plant Susquehanna Steam Electric Station Unit Name 769 Salem Blvd, Berwick, PA 18603 SEE PAGE 4 AND 5 Repair Organization P.O. No., Job No.. etc.

Addre PP ussare PPL Susquehanna, LLC Type Code Symbol Stamp None

3. Work Performed by 769 Salem Blvd, Berwick, PA 18603 Authorization No. N/A Address Expiration Date N/A rltFS'FI (*FNFRATOR and AUXILIARY SYSSTEM 024A-1II

4. Indentification of System DIESEL GENERATOR and AUXILIARY SY 19 Edition, Addenda, Code Case

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

(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 Other Year Replaced, or Stamped Name of Manufacturer Board Name of Component Manufacturer Serial No. No. Identification Built Replacement No) or (Yes 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.

For Information Only PUMPS OR VALVES*

FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR by the Provisions of the ASME Code, Section Ill. Division 1 Pg. l of_ 2 As Required VERNON, CT, 06066 CIcertified by NL INDUSTRIES, INC., 30 INDUkTRIAL PARK ROAD,

1. ManufactureSd (rwre ". edd o N Cetflslft

.*I. . 4016w)

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

2. Manufactured for of Prchaseed imam* w4odadd.e.

SUSQUEHANNA, 5 MI NE OF BERWICK, PA, 18603

3. Locationl of inatbllatgofl (nrwne end addreIai/

HBV-A2-06-00 58 0 VALVE Drawig Rev. CRN

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

/ - 3 /

Code. Seciion IN, Division 1: -1974

5. AS& ledoDlon) laddenda d.tea Icl*a/ (Code Came no.1 O 3/4" . 3/4 VALVE O utlet lip)

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

SA- 105 SA-479 Ty316 SA-193 GrB7/SA-194 Gr2H SA-105 Bolting "7.Material: Body -onnt _ Disk 1c) f*)

(a) 1b) Disk Nt'l Do*y Conl. serial Serial Board Holder's No. No. No. /

Serial No. / No.

L95/

N62 A981004-I- (1THRU4)

- S*ppjsslal inOflt,,*donin fo oiu e6lM.l an a.mdrowt, gs may ba, used pr'ovded1) @!z Is N18 O 0 21 hf Mmqinnheams I t1rough 4 1K. ill 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.

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

(121") Thi fog..

,or Information Only FORM NPV- 1(B ack- P g.2of .f.2- Z- )

I ~ Certificats Holder's Sedial No.

ANSI 600#

psi IF or vshve presaure las1 It)

S. Design conditlons 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 P.E. State Pftg. no.

Design Specification certified by PA. Stat. Reg. no.

Desigy Report certified by CERTIFICATE OF COMPLIANCE constuction We cegrty het the statements made in his report wre correct and that this pump or valve conforms to the rnles for Divlsion 1. )-2882 11/10/01 of the ASME Code, Section IN, Explree h4Certificate of Authorlzatlon No INC. Signed _

Dite 06/17/99 -N BNL INDUSTRIES, (N Cardfrate ai.e.)

CERTIFICATS OF INSPECT)ON BOaOd Of 00lggV d T* aner

1. the unidetsigned. hokling a vaid commnssirn Issued by the National and employed by Province of CONNECTI CUT the State or on of BOSTON, M4AS S have Inspected the pump. or valve, descrkmd in this Date Report hea co*

06/17/9 .nd state that to the best of my knowledge and belief, the Certificate Holder Section 111,Diviasion 1.

atructed this pump, or valve, In eccotdamn1 with the ASME Code.

miesi eny, warranty, expressed or Implied. coricrnilg the Sy signing this certificate. neither the inspectot nor his employer Data Report. Furthermore. neither the Inspector not his employer shall be liable in ars mannw tfr component described In this from or cornected with ths inspection.

"ary perseeal inp.Wy or property damage or a loss of any kind arising

CommisslonseJ r4 /3 9cM4 4 l c7 fq- d Data Signed LAuth*Oz* WO M1 ~fol. 1n1coe Be. (irnS. endorsernerval and state or prey, end n9J

11) For manually operated valV*s Only.

rTnf ormation Only PUMPS OR VALVES*

FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR As Required by the Provisions of the ASME Cods, Section 111,Division I p.Io PARK ROAD, VERNON, CT, 06066 BNL INDUSTRIES, INC., 30 INDUSTRIAL

1. Manufacured an otfied 'by iname end aM... of N Cart~fica Hoidmi)

PENNSYLVANIA POWER & LIGHT CO, TWO NORTH NINTH ST,ALLENTOWN,PA 18101 Z. MaWVCIUTId amAaiddr rnae of Puechaaar 3.Loatonof"WstonSUSQUEHANNA, 5 MI NE OF BERWICK, PA, 18603 Inam.rand .ddresal 9

HBV-A2-40-00S A VALVE Drowing PAY. - CR14 A4.Model No-, Serie No., or Type

5. ASIAE Code.Section III, Division 1:

1974_______3 (Code Cowar-.

1 41icisasi addends ate VAVEidsoanl Nominal inlet al~ .- is 1*,

6. Pum~p or valve VA SA-105 SA-479 Ty3165 SA-193 GrB7/SA-194 Gx2E SA-1O5 onnet _________

S______ Disk aohing

7. Maiarial: Body-as) ID] cc) Disk Cart. Nat'l So"y Solial Seilal Holder's / Board No. No.1/

Sedal No.. No.

2 Ml 60 A,9810_4_- - (1THRU2) oSuppt~ms r ntm W mlova i~e inm t o fnlimo., sk that",ear dtaw kg May 'a imaadPmvoda 11) ae IaoCV K 11~.Ili hI c,..udat h n banamI titr o og4 on sael cheam.131each ehat it nunbard and iwbar thea of Omar is reor~ded at thatoP Of d"e 1100%.

on chis Dole ftaaor is ircluded Drive. Sos 2300, Fajrfiald N.J07007-2300-1121601 ThW& form, JE000371 Inal be 06016a fromt va Order Dapv,.ASMI, 22 Low

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

98 _(ITHRU2)

Certifcsta Hokla's Sial No..A 1004 ANSI 600#

psi ra'F of volvo Presaroe ill

a. Oesign condilionl

9. Col working pasae 10 psl atlOO0F 2225 / 1630 /

163 2ps. Disk afferantial lest prsau-

10. Hydrostatic test

11. Remork3:

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

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

Design Repor certified by 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 noctSed 1, the undersigned. holting a valid comrngealofl Issued by the National board ofDlarndPereVoe 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.

conceinng the By aignirn this certificate, neither the inspector not lie employer mikes any warranty, expreased or Implied, in this Data Report. Furthermore. neilhee the inspector nor his amployer shall be liabie in env manner few compontfll deacrlbed 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.

n-r 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 5liL INDUSTRIES, INC., 30 INDUSTRIAL PARK ROAD, VERNON, CT, 06066

1. Manufacturend Acarti~fidby (namei and addrawmof N CariffieatoHolder?

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 111oj.iuiaon 1;- 1974/.. 3 geditwnrl touddndo ""1 11:9111 (Cede Came no.1 Otrdri-!, .

VA E nik Inleto.

a. Pumnpor aiv 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

10) id) (01 18)

Carl body bonn~l Holder'$ Board No. me. No. No.

Serilel No.

L73 N218 A.990801 (1)~ N56 N218

Suppiwenwtal intoraw4.A In & lism, smah.ee or dre Igsao rwbe waed p6avld-d 11) *its 1* S% x 11, f2s bkfnlonitlon in heme I through~ 4

.9-on "taData pepoet is, .addea.

on~eeach J) gecohwnwt Is nwyueranie~end tha my.b, of ~mat ie "Cacrded at Ont to of 6"e torm.

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

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 1630

10. Hydrosateic test pai. Disk dlflerntial lail DraSKKw is. 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, SectionIIIOM~vloE'1. N-2882 11/10/01 N Cmnjifitat at Authodriationi No Expires Signmed C7-- ý ý Daa06/01/00 Nr-BNL INDUSTRIES, ]:NC._

INlQw#a~dstv Haldenl 60orifed QWas00Entath CEOlRICATE Of 94SPICTION I. the undersigned, holding a valid commission lssued by ihs National Board at 501Wf arid N and emloe by OMR1 5i-V9 "q1t~

O¶-5 ~n the Stae" or Province of CONNECTICUr 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, Inaccordancea with the ASME Code. Section Mll.Division 1.

Byalgnkig 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' hMsemployer shall be liable In any manner for any personal k*Nay at propm t Ammae awoa loam of any kind arising from or connected with this inspection.

Saeigned - l- Coenmieslons N A qýc jC,4 i lA-.Voii.Ad actorl o 14nl.likeL . Ond. enderemen-lel and stale or psray. and nel Ill For mar&Aa§V aperate valves only.

145AI 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 Date 04/25/2002 Name 769 Salem Blvd, Berwick, PA 18603 Sheet 1 of Address Susquehanna Steam Electric Station Unit ONE

2. Plant Name ECO 179458, PCWO I 344339 769 Salem Blvd, Berwick, PA 18603 Address Repair Organization PO. No., Job No., etc.

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp ;b None Name 769 Salem Blvd, Berwick, PA 18603 Aiuthorizatinn Nn N/A Address Expiration Date N/A Li'Mb

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

71 Edition, Winter 72 Addenda, N-411 Code Case

5. (a) Applicable Construction Code ASME Section III 19 Utilized for Repairs or Replacements 19 89 NO ADDENDA (b) Applicable Edition of Section XI

6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Other Year Replaced, or Stamped Name of Name of Manufacturer Board Identification Built Replacement (Yes or Manufacturer Serial No. No.

Component 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-H2000 1982 REPLACED NO SNUBBER MECH SNSCIENTIFIC PACIFIC 13970 N/A SPDBA107-H2000 1981 REPLACED N/A

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.

(12182) This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

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 ..-.

Own s T Seror upv. - Site Modifications Group (in>

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 -31 - (_/ to 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 1q-

FORM R-1 REPORT OF WELDED REPAIR in accordance wsith provisions of the National Board Inspection Code PPL Susquehanna, LLC G02-147-002, 003, 004

1. Work performed b NV (Form R No )

(name of repair organization) 707 Salem Blvd. Berwick, PA 18603 318013,318033,390136 (P 0 No Job No etc)

(address)

2. Owner PPL Susquehanna, LLC (ad. ressr PPL Susquehanna, LLC

3. Location of installation (name) 707 Salem Blvd. Berwick, PA 18603 (address)

(address)

Feedwater Heater Name of original manufacturer Struthers Industries, Inc.

4. Unit identification (boiler, pressure vessel)

5. Identifying nos.: 01-06-54356-1 6362 570250 1E103A 2002 (year built)

(other)

(mfg serial no) (National Board No ( (jurisdiction no 2001 N BRIC Edition/Addenda: 2001 (edition) (addenda)

Original Code of Construction for Item: ASME Sec. VIII Div. 1 1998 Edition w/ 2000 Addenda (name/section/iciision; (edition/addenda)

Construction Code Used for Repair Performed: ASME Sec. VIII Div. 1 1998 Ed. w/ 2000 Add.

(name/sectiontdivisron) (edition/acdenda)

7. Repair Type: *' 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, rfnecessary)

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.

CERTIFICATE OF COMPLIANCE I, -- E CAh-- ', / .* certify that to the best of my kno\,.ledge and belief the statements in this report are correct Code.

and that all material, construction, and %%orkmanshipon this Repair conforms to the National Board Inspection of Authorization No. 5449 expires on Novemb r 3 . 200 National Board "R" Certificate Date 3* /*a , .? Z-- PPL Susquehanna, LLC Signed __.____ /____ -_-- __---_

(name of repair organization) ()uthtrizedApre~entative)

CERTIFICATE OF INSPECTION

,holding a valid Commission issued by The National Board of Boiler and Pressure Vessel I, i*kp),- *. /;/e-y of _ Pennsylvania and employed by Inspectors and certificate of competency issued by the jurisdiction of Johnston. Rhode Island have Factory Mutual Insurance Company 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, andno~m t)

'National*

and Board fic endorsements)...

jurisdiction, and no) p (inspector) --ý

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

1. Work performed by' PPL Susquehanna, LLC G02-147-005 (Form R No)

(name of repair organization) 318490 707 Salem Blvd. Berwick, PA 18603 (address) LLC Susquehanna, (PO0 No, Job No. etc )

PPL "2.Owner PPL Susquehanna, LLC (name) 707 Salem Blvd. Berwick, PA 18603 (address)

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

4. Unit identification Feedwater Heater Name of original manufacturer Struthers Industries, Inc.

(boiler pressure vessel) 01-06-54356-3 6364 570252 1E103C 2002

5. Identifying nos.: (olher) (year built)

(mfg serial no ) (National Board No oJurisdiction no) 2001

6. NBIC Edition/Addenda: 2001 )adderrda)

(ediliion) (addenda)

A SME Sec. VIII Div. 1 1998 Edition w/ 2000 Addenda Original Code of Construction for Item: (namelsectionidivision, (editio92addenda)

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

Construction Code Used for Repair Performed: (edition/addenda)

(nametsection/dsvison)

El Graphite Pressure Equipment EZ FRP Pressure Equipment

7. Repair Type: , Welded

8. Description of work: Welded repair of base metal damage on nozzle N1 (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 rrize,, 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- 04. 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)

149A-III FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 04-Jan-2001

1. Owner PPL Susquehanna, LLC Date 04-Jan-2001 Name Two North Ninth St., Allentown, PA 18101 Sheet 1 Of 1 Address

2. Plant Susquehanna Steam Electric Station Unit One Name WO's: C60007 & C60008 DCP's: 94-3023B & C Service Order: 140747-C PO Box 467 / 707 Salem Blvd., Berwick, PA 18603 Repair Organization P.O No- Job No, etc.

Address Type Code Symbol Stamp None

3. Work Performed by PPL Susquehanna, LLC.

Name Authorization No. N/A Two North Ninth St., Allentown, PA 18101 Address Expiration Date N/A

4. Identification of System 1t49A-.II, 'NeiUUdl I tCdL r*,XlI iuV0 III 19 71 Edition, thru W'72 Addenda, N/A Code Case

5. (a) Applicable Construction Code (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 Repaired, Code National Other Year Replaced, or Stamped Name of Manufacturer Board Name of No. Identification Built Replacement (Yes or Component Manufacturer Serial No. Bul No)

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

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 (2) informa NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/ in. x 11 in.,

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

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

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

&iOwnep6rOwneisJDe/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/

149CI 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 Date 04/25/2002 Name 769 Salem Blvd, Berwick, PA 18603 Sheet 1 of 1ON Address

2. Plant Susquehanna Steam Electric Station Unit ONE Name ECO 179459, PCWO 345105 769 Salem Blvd, Berwick, PA 18603 Address Repair Organization P.O No., Job No., etc

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name 769 Salem Blvd, Berwick, PA 18603 Authorization No. N/A Address Expiration Date N/A

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 Code Case (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 ASME National Repaired, Code Board Other Year Replaced, or Stamped Name of Name of Manufacturer Component Manufacturer Serial No. No. Identification Built Replacement (Yes No) or 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

7. Description of Work REMOVE SNUBBER / NO REPLACEMENT

8. Tests Conducted: 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.

(12182) This form (E00030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

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.- to _ .7._ - _- 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--

- Z ,

4 1 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 1 Owner PPL Susquehanna, LLC Date 06/05/2002 Name Sheet 1 of 1 769 Salem Blvd.; Berwick, PA 18603 Address Unit One

2. Plant Susquehanna Steam Electric Station Name 769 Salem Blvd.; Berwick, PA 18603 DCP: 352940 PCWO 357240 Repair Organization P.O. No., Job No., etc.

Address

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name 769 Salem Blvd.; Berwick, PA 18603 Authorization No. N/A Address Expiration Date N/A

4. Identification of System CORE SPRAY SYSTEM, 151A --GClass 11 Winter 72 Addenda, NONE Code Case

5. (a) Applicable Construction Code ASME Section III 19 71 Edition, 89 NO ADD.

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

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 (YesNor BECHTEL N/A N/A JD-28-6-1A 1982 REPLACED YES 318" STAINLESS STEEL TUBING RUN PPL N/A N/A JD-28-6-1A 2002 REPLACEMENT NO 3/8" STAINLESS STEEL TUBING RUN BECHTEL N/A N/A JD-28-6-1B 1982 REPLACED YES 3/8" STAINLESS STEEL TUBING RUN PPL N/A N/A JD-28-6-1B 2002 REPLACEMENT NO 3/8" STAINLESS STEEL TUBING RUN

7. Description of Work Installation of new tubing to relocated instrument rack 1C057

8. Tests Conducted: Hydrostatic 0 Pneumatic Dý Nominal Operating Pressure psi Test Temp. N/A D-1 °F Other F Pressure N/A 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.

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

FORM NIS-2 (Back)

9. Remarks NONE Aol.icable Manufacturers Data Reoorts to be attacted C

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 Q>

153AII 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 Date 04/30/2002 Name 769 Salem Blvd, Berwick, PA 18603 Sheet 1 of 3 Address

2. Plant Susquehanna Steam Electric Station Unit 1 Name DCP 318280; PCWO 319462, 319466, 319468, 769 Salem Blvd, Berwick, PA 18603 319558. 346328 Address Repair Organization P.O. No, Job No, etc

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name 769 Salem Blvd, Berwick, DA 18603 Authorization No. N/A Address 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 Board Other Year Replaced, or Stamped Name of Name of Manufacturer (Yes or Serial No. No. Identification Built Replacement Component Manufacturer No)

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

7. Description of Work

SEE REMARKS

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.

(12/82) This form (EO0030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

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 Repair 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 '\-Z _ /I.- .20 O6 Owner orfwner's DesikF,6. 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 . .. ha~e inspted 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 PPL Susquehanna, LLC. Date 04/30/2002 Name 769 Salem Blvd, Berwick, PA 18603 Sheet 2 of 2 Address Unit 1

2. Plant Susquehanna Steam Electric Station Name DCP 318280; PCWO 319462, 319466, 319468, 769 Salem Blvd, Berwick, PA 18603 319558, 346328 Address Repair Organization P.0 No, Job No., etc.

3. Work Performed by PPL Susque hanna, LLC. Type Code Symbol Stamp None Na me 769 Salem Blvd, Berwick, FPA 18603 Authorization No. N/A Address Expiration Date N/A

4. Indentification of System 153A - STANDBY LIQUID CONTROL SYSTEM CLASS II

5. (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 Repaired, Code National Other Year Replaced, or Stamped Name of Manufacturer Board Name of Identification Built Replacement (Yes or Manufacturer Serial No. No.

Component No)

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

6. 7 and 8

153AII 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. Date 04/30/2002 Name 769 Salem Blvd, Berwick, PA 18603 Sheet 3 of 3 Address

2. Plant Susquehanna Steam Electric Station Unit 1 Name DCP 318280; PCWO 319462, 319466, 319468, 769 Salem Blvd, Berwick, PA 18603 319558, 346328 Address Repair Organization P.O. No., Job No., etc 3, Work Performed by PPL Susquehanna, LLC. Type Code Symbol Stamp None Name 769 Salem BlVd, Berwlck, DA 1 8bU3 Authorization No. NIA Address 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 Manufacturer Board Other Year Replaced, or Stamped Name of Name of Serial No. No. Identification Built Replacement (Yes or Component Manufacturer 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 1P-208B 2002 REPLACEMENT No SPDCBIOI-H37 Bechtel N/A N/A SPDCB101-H37 1982 REPAIRED No

161 B-Ill 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 Date 06/05/2002 Name 769 Salem Blvd.; Berwick, PA 18603 Sheet 1 of Address

2. Plant Susquehanna Steam Electric Station Unit One Name 769 Salem Blvd.; Berwick, PA 18603 PCWO 267546 & 189828 Address Repair Organization P.0 No., Job No., etc

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name 769 Salem Blvd.; Berwick, PA 18603 Authorization No. N/A Address Expiration Date N/A

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

5. (a) Applicable Construction Code Draft ASME 19 68 Edition, Addenda, NONE Code Case 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 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

7. Description of Work REPLACED PROXIMITY PROBES WITH PIPE PLUGS ON PUMP MOTOR U12H91823

8. Tests Conducted: Hydrostatic E Pneumatic D Nominal Operating Pressure Dl.F Other El Pressure _ _ psi Test Temp. 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.

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

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 - -I ) to II ( , 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.

CJD7?-i Commissions Nk? 7'700 A. F.4 ZZt o0 Inspector's 11fgfature National Board, State, Province, and Endorsements Date U'U" a Z1 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

1. Owner PPL Susquehanna, LLC Date 4/25/2002 Name Two North Ninth St., Allentown, PA 18101 Sheet of 3 Address

2. Plant Susquehanna Steam Electric Station Unit One Name PCWO 345780, 345876, 345886, 345891 769 Salem Blvd, Berwick, PA 18603 DCP 316329, 316330, 316331, 316332 Address Repair Organization P.O. No., Job No.. etc.

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name Two North Ninth St., Allentown, PA 18101 Authorization No. N/A Address Expiration Date N/A

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

5. (a) Applicable Construction Code I11 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 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

7. Description of Work 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.

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

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 Sigd Date &; 20' V 2

,Owne(r Owper's Des )e, Ttle Supv. - Site Modifications Group r(N>

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-

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

2. Plant Susquehanna Steam Electric Station Unit One Name PCWO 345780, 345876, 345886, 345891 769 Salem Blvd, Berwick, PA 18603 DCP 316329, 316330, 316331, 316332 Address Repair Organization P.O. No.. Job No., etc.

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name Two North Ninth St., Allentown, PA 18101 Authorization No. N/A Address 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

1. Owner PPL Susquehanna, LLC Date 4/25/2002 Name Two North Ninth St., Allentown, PA 18101 Sheet 3 of 3 Address Susquehanna Steam Electric Station Unit One

2. Plant Name PCWO 345780, 345876, 345886, 345891 769 Salem Blvd, Berwick, PA 18603 DCP 316329, 316330, 316331, 316332 Address Repair Organization P.O. No., Job No., etc.

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name Two North Ninth St., Allentown, PA 18101 Authorization No. N/A Address 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 T r 1 ASME Code National Repaired, Stamped Board Replaced, or Name of Name of Manufacturer Other Year Replacement (Yes or Serial No. No. Identification Built No)

Component Manufacturer 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

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. 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 )GIapplicable 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

11. Description of work: See Attarhpdl 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( +" reO, Signed A.,/g 0. n -,- CommissionsAJ798OAIJT. TAS /*4 Zo4 (mspetora (National Board (incl. ecdorsernents), jurisdiction, and no.)

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"' 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 Type of Item Mfg Name Mfg Serial Nat'l F H# I No Items Installed During Replacement Activities IU c 1 l_Ldtl _tl_

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 5 N/A N/A N/A 2001 I11NB 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 I11NB 71 Ed. S71 A N/A I I of 2

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 "hSt. , 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 parts, and

11. Description of Work: Perform in body machining to allow clearances for modified poppet, remove OEM 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. 1of 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 &MDwg D- SA 105 Gr.II 70.0 Ksi N/A 2001 32467-622 R17 (year buiLl)

(matl. spec. no.) (tensile strength) (CRN)

(drawing no.)

S 1971 1 N/A

5. ASME Code,Section III, Division 1: 1971 (Code Case no.)

(edition) (addenda date) (class)

N/A Revision N/A Date N/A

6. Fabricated in accordance with Const. Spec. (Div. 2 only) (no.)

Hardsurfacing. Heat#245951 forSA 105 Gr. II

7. Remarks: 21" MSIV Valve Poppet SA 105 Gr.I with SFA 5.13 Alloy 21 Stellite 21 for Stellite 21 "Heat#s 00-21-01, 00-21-05,00-21-06,101001836, 01-0876 and 1210-N0832R125 Dia. ID (ft & in.) 21"Noma Length overall (ft & in.) 31' N/A Min. design thickness (in.) N/A _ _

8. Nom. Thickness (in.) 00 _

for each Item of this report:

9. When applicable. Certificate Holder's Data Reports are attached Part or Appurtenance National Part or Appurtenance National Board No.

Board No. Seral Number Serial Number In Numerical Order In Numerical Order (26)

(1) 245951-1 (27)

(2) 245951-2 (28)

(3) 245951--4 (29)

- (4) 245951-5 (30)

(5) 245951-7 (31)

(6) 245951-8 (32)

(7) 245951-9 (33)

(8) (34)

(9) (35)

(10) (36)

(37)

(38)

(12)

(3

-- 39 (14)

(15) (41)

(0 (16)

(42)

(17)

(43)

(44)

(18)

(19)

(45)

(20) (46)

(21) (47)

(22) (48)

(23)

(24) -(49)

(50)

(25)

N/A *F Hydro. test pressure N/A at temp. 'F Design pressure N/A psi Temp.

10.

Design~~~~(we~ prsueNAl ep applicable) x 11, (2) information in items 2 and 3 on this or drawings may be used provided (1) size is 8'A/

- Supplemental information in the form of lists, sketches, sheets is recorded at the top of this form.

is numbered and the number of Data Report is included orn each sheet, (3) each sheet NJ 07007-2300.

Dept., ASME 22 Law Drive, Box 2300, Fairrield, (12/88) This form (E00040) may be obtained from the Order Reprint (7/91) 1140 )Oct 200 1)W2-31 140. doc 1V.Jbrary~svr~quafly..a Project Files lAtwood & MorriIt20011i3

FORM N-2 (Back - Page 2 of 2 Ht # 245951 through 1.2,4.5,7,8,9 Certificate Holder's Serial Nos.

CERTIFICATION OF DESIGN CA Reg. No.J 13655 Boyd P. Brooks P.E. State Design Specifications certified by' (when applicable)

MA Reg. No. 10981 Herbert Cook P.E. State Design Report* certified by (when applicable)

CERTIFICATE OF COMPLIANCE 21' MSIV SValve Poppets We certify that the statements made in this report are correct and that this (these) 1.

conform(s) to the rules for construction of the ASME Code,Section III, Division NPT Certificate of Authorization No. N-2873 x irs Noe LO, r 13,2W04 Name Welding Services Inc. SigneC Date 12-10-01 - , .° *

(NPT Cerlificate Holder) j. ~i (auhoize reoresentaSIN)

CERTIFICATE OF INSPECTION.

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

Georgia December 10, 2001 and state that to the of Hartford. CT have inspected these items described in this Data Report on parts or appurtenances in accordance with ASME Code, Section Ill.

best of my knowledge and belief, the Certificate Holder has fabricated these part listed has been authorized for stamping on the date shown above.

J Division 1. Each any warranty, expressed or implied, concerning the equipment described By signing this certificate, neither the inspector nor his employer makes I

liable in any manner for any personal injury or property damage or loss in this Data Report. Furthermore, neither the inspecto of any kind arising from or connected wi this inspion.

s employer shall be

.1

-AAAtN Comsin-H NB' UW Signed Commissions

- NB # 8d.

[Natl. (incl.ABN, 11465 GA 3 Endorsements) b and state or proy, and no.]

Date 122-10-01

%VUibrarysvr~quality aProject FiestAtwood & MorrimU2001 31140 )Oct 2001)W2-31140.doc

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

III As Required by the Provisions of the ASME Code, Section Pg. 1 of 2 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 of Purchaser)

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

SA 105 GR II 81,600 PSI N/A 2001

4. Type: *32162-409-D Rev. 1 (CRN) (year buiM (drawing no.) (marl. spec. no.) (tensile strength) 1971 S71 1 N/A

5. ASME Code,Section III, Division 1: (class) (Code Case no.)

(idibon) (addenda date)

N/A Revision N/A Date N/A

6. Fabricated in accordance with Const. Spec. (Div. 2 only) (no.)

7. Remarks: Cust. Item 01 A&M Item 11 Qty. 3 Cover A&M P/N 32162-409-2974-000 QLA meets the required information of ASME (A&M S.0. 90168) *Dwg. prepared by A&M. This certification Section III 1971 Edition summer 1971 addenda 5.094 Dia. ID (ft & in,) N/A Length overall (ft& In.) N/A

8. Nom. Thickness (in.) 5.312 Min. design thickness (in.)

for each item of this report:

9. When applicable, Certificate Holders' Data Reports are attached Part or Appurtenance National National Board No.

Part or Appurtenance Serial Number Board No.

Serial Number In Numerical Order in Numerical Order N/A (26)

(1) HT: H3391 SIN 1 (27)

(2) N/A HT: H3391 SIN 2 (28)

P,(3) HT: H3391 S/N 3 N/A (29)

(4) (30)

(5)

(31)

(6)

(32)

(7) (33)

(8)

(34)

(9) (35)

(10) (36)

(11) (37)

(12) 1381

-(*3 j4iLiL (39) 4.

(14) (39)

(40)

(15) (41)

(16) (42)

(17)

(43)

(18)

(44)

(19)

(45)

(20)

(46)

(21)

(47)

(22) (48)

(23)

(49)

(24) (50)

(25) 575 *F. Hydro. test pressure N/A At temp. "F

10. Design pressure 1250 psi. Temp. (whoen applicable)

-SupplementalInformation 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 at the top of this form.

Included on each sheet is numbered and the number of sheets is recorded 2300, Fairfield, NJ 07D07.2300. Reprint (7IS1)

(12188) This lorm (E00040) may be obtained from the Order Dept., ASME, 22 Law Drive, Box

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

HT: H3391 S/N 1 through S/N 3 Certificate Holders' Serial Nos.

CERTIFICATION OF DESIGN P.E. State N/A Reg. no. N/A Design specifications certified by N/A (when apphicable)

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

certified by N/A (whfle applicable)

CERTIFICATE OF COMI and that this (these) Cover We certify that the statements made in this report are correct of the ASME Code, Section III, Division 1.

conforms to the rules of construction N2607 Expires 6-13-04 NPT Certificate of Authorization No.

Atwood & Morrill Co., Inc. Signed A2~.~'~

Date Name (NPT Certificate Hold*,) (a tnzedl repro" tiv)

CERTIFICATE OF INSPECTION of Board of Boiler and Pressure Vessel Inspectors and the State or Province I, the undersigned, holding a valid commission issued by the National S=

I L-. U.C*IZIJIL.I r.n New York And employed oy __._._. ...... and state that to the of Hartford, CT have inspected these items described in this Data Report on /, / ,

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

on the date 1, Division 1. Each part listed has been authorized for stamping described makes any warranty, expressed or implied, conceming the equipment damage or y signing this certificate, neither the inspector nor his employer In any manner for any personal Injury or property his employer shall be liable in this Data Report. Furthermore, neither the Inspector nor loss of any kind arising from or connected with this inspect 2 A* AJ Signed 1 *ý

XZ L Commissions ,AJ .7-,,J Date [Narl Bd. (ind. Ea*kmneints) and state or pmv. and no.]

(autx)zaed inmpector

IDENTICAL FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PARTS AND APPURTENANCES' III As Required by the Provisions of the ASME Code, Section Pg. 1 of 2 Not to Exceed One Day's Production Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970

1. Manufactured and certified by (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) 85,700 PSI N/A 2001

4. Type: *32462-613-C Rev.0 SA 479-304 (CRN) (yew built)

(marl. spec. no.) (tensile strength)

(drawing no.)

1971 S71 1 N/A

5. ASME Code, Section I11,Division 1: (class) (Code Case no.)

(edition) (addenda date)

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 meets the required information of ASME (A&M S.O. 90168) *Dwg. prepared by A&M. This certification Section I1l 1971 Edition Summer 1971 addenda 1.36 Dia. ID (ft & in.) N/A . Length overall (ft& in.) N/A

8. Nom. Thickness (in.) 1.50 Min. design thickness (in.)

for each Item of this report:

9. When applicable, Certificate Holders' Data Reports are attached National Part or Appurtenance National Board No.

Part or Appurtenance Serial Number Board No. In Numerical Order Serial Number In Numerical Order (26)

N/A (1) HT: 54682 S/N 1 (27) 54682 S/N 2 N/A (2) HT: ,(28)

N/A (3) HT: 54682 S/N 3 (29)

N/A (4) HT: 54682 S/N 4 (30)

N/A

5) HT: 54682 S/N 5 (31)

N/A (6) HT: 54682 S/N 6 (32)

N/A (7). HT: 54682 S/N 8 (33)

HT: 54682 S/N 9 N/A (8) (34)

(9) (35)

(10) (36)

(11)

(37)

(12)

(39)

(14) (40)

(15")

(41)

(16) (42)

(17) (43)

(18) (44)

(19) (45)

(20) (46)

(21) (47)

(22) (48)

(23)

(49)

(24) (50)

(25)

NI/A At temp. "F C. (iJUIS,. r'-

10. Design pressure 1250 psi. Temp. Vr. Fly 10. .. F., .

(when applicable) 1i, j21 Information In Items 2 end 3 on this Data Report Is

'Supplemental Information in the form of lists, sketches, or drawings may be used provided [1) size Is 8 'A x each sheet Is numbered and the number of sheets Is recorded at the top of this form.

Included on Box 2300, Fairfield. NJ 07007-2300. Reprnt (71911 (12188) This form (EOOO40) may be obtained from the Order Dept. ASME, 22 Law Drive.

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

Design specifications certified by N/A (when applicable)

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

certified by N/A (when applicable)

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

conforms to the NPT Certificate of Authorization No. N2607 Expires 6-13-04 ,t Date Name Atwood & Morrill Co., Inc. (audwrttifld pis at

-4 (NPT Car.ificat Hoalor)

L CERTIFICATE OF INSPECTION of Boiler and'Pressure Vessel Inspectors and the State or Province of I, the undersigned, holding a valid commission issued by the National Board

1 90I e-I.U New York And employed by 17. . D. I ,. U.

and state that to the Hartford, CT have inspected these items described in this Data Report on ,*2,,l7 of parts or appurtenances in accorddncefwith the ASME Code, Section st of my knowledge and belief, the Certificate Holder has fabricated these has been authorized for stamping on the date shown above.

,,Division 1. Each part listed any warranty, expressed or implied, concerning the equipment described By signing this certificate, neither the inspector nor his employer makes or shall be liable in any manner for any personal injury or property damage in this Data Report. Furthermore, neither the inspector nor his employer loss of any kind arising from or connected with this inspection.

Signed Commissions Date oro pt v. and no]

-Narl0d. (wmx.Endowsmnerts} and sta

[,oriz~d

.!- inspector)

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 9 9B 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. 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

11. Description of wnrk: See Attached wueDesrrption SeAt ofyidrk: ed additional (use of properly identified 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 XGof 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 (authorzed representative) (title)

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 tV,4 L ,1A and employed by

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

,4gZ 4 (inspector) e (National Board (incl. endorsements), jurisdiction, and no.)

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 F022B Items Which Required Repair, Modification, or Replacement Activities Identification 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 4 N/A N/A N/A 2001 III NB 71 Ed. S71 A l 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 Super Nuts Replaced A&M NU-01017 N/A N/A N/A 2002 III NB 71 Ed. S71 A N/A 0 o f2

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

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

Code,Section III As Required by the Provisions of the ASME Not to Exceed One Day's Production Pg.l1of 2 Norcross GA 30071 Welding Services, Inc. 2225 Skyland Court, Holder)

Manufactured and certified by (name and address of NPT Certificate MA 01970 Atwood & Morril Co. 285 Canal Street. Salem,

2. Manufactured for (name and address of Purchaser)

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

( n*TKam

3. Location of installation N/A 2001 bl)

SA 105 Gr.11 70.0 Ksi

4. Type: 32467-622 D-A&MDw R17(RN(y (CRN) (year buill)

(matl. spec. no.) (tensile slrenglh)

(drawing no.) N/A S 1971 1 1971

5. ASME Code,Section III, Division 1: (addenda dale) (class) (Code Case no.)

("dilion)

N/A Date N/A (Div. 2 only) N/A Revision

6. Fabricated in accordance with Const. Spec. (no.)

5 for SA 105 Gr. II 1

Alloy 21 Stellite 21 Hardsurfacing. Heat# 2459

7. Remarks: 21 MSIV Valve poppet SA 105 Gr.ll with SFA 5.13 21 01-0876 and 1210-NO832R125 for Stellite "Heat#s 00-21-01, 00_21-05,00-21-06,101001836, 21'Nom. Length overall (Ift in.) 31 NIA Dia. ID (ft & in.)

Nom. Thickness (in.) N/A Min. design thickness (in.)

8, report:

Reports are attached for each item of this

9. When applicable, Certificate Holder's Data Part or Appurtenance National Part or Appurtenance National Board No.

Serial Number Serial Number Board No. In Numerical Order

( In Numerical Order (26)

(1) 245951-1 (27)

(2) 245951-2 (28)

--.J13) 245951-4 (29)

(4) 245951-5 (30)

(5) 245951-7 (31)

(6) 245951-8 (32)

(7) 245951-9 (33)

(8) (34)

(9) (35)

(10)

(11) . (36)

(37)

(12) (38) _________

" (40)

(14) (40)

(15) (41)

(16) (42)

(17) (43)

(18) --.------

(19) (44)

(45)

(20) (46)

(21) (47)

(22) (8 (23) (49)

(24) (50)

(25)

N/A at temp. 'F

10. Design pressure NIA psi. Temp.

(______(when NIA F Hydro. test pressure applicable) in items 2 and 3 on this (1) size is 8'A x 11, (2) information in the form of lists, sketches, or drawings may be used provided the top of this form.

'Supplemental information number of sheets is recorded at (3) each sheet is numbered and the Data Report is included orn each sheet, Drive, Box 2300, Fairfield, NJ 07007-2300.

from the Order Dept., ASME 22 Law Reprint (7191)

This form (EO0040) may be obtained (12/88) 0

& MornhI20 1131U"40 )Oct 2001)W2-31140.doc 1\UJbrary_svr(quafiy_a fProject FilesoAtwood

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

Ht # 245951 through 1,2,4,5,7,8,9 Certificate Holder's Serial Nos.

CERTIFICATE OF COMPLIANCE and that this (these) 21' MSIV Valve Poppets We certify that the statements made in this report are correct Section III, Division 1.

conform(s) to the rules for construction of the ASME Code, x ires Nove r 13, 2004 NPT Certificate or Authorization No. N-2873 Welding Services Inc. Sign ,. Lui.-

o k Date 12-10-01 Name representative (NPT Certificate Holder)authorized CERTIFICATE OF INSPECTION. "

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

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

for stamping on the date "livision 1. Each part listed has been authorized

"".. . . ... r Nhis ernnlnver makes any warranty. expressed or Implied, concerning the equipment described damage or loss mployer- shall be liable in any manner for any personal injury or property By signing this certinlc te, neither th ns,.,.p ,,v,.. .. -,z . .... *.

in this Data Report. Furthermore, neither the insp hi of any kind arising from or connected wi this insp ion. ______

r%f. 12-10-0l1 Signed Commissions NB #11465 ABN. GAW 393 edn

,.* .. " I~~~Natl.Bd. (incl.l E:ndorsements) arm state, or ro-.-, ..

)Oct 2001)W2-31140.doc

\jbrary.svrlquaity.aProject Flies lAtwood & MorriMll200131140

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

As Required by the Provisions of the ASME Code,Section III Pg. 1 of 2 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 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)

SA 105 GR II 77,900 . .. ... PSI N/A

~~~~1 2001

4. Type: *32162-409-D Rev. 1 .,t-t y ar W inl (draw.ng no.) (Marl. Spec. no.) (tensile ength) %-1 a 0"'1 .q71 N/A 1

5. ASME Code,Section III, Division 1: II= *-'

"(edibon) (addenda date) (Class) t a . ,,a.,9 N/A Revision N/A Date N/A

6. Fabricated in accordance with Const. Spec. (Div. 2 only) (no.)

7. Remarks: Gust. Item 01 A&M Item 11 Qty. 3 Cover A&M P/N 32162-409-2974-000 QLA information of ASME (A&M S.O. 90168) "Dwg. prepared by A&M. This certification meets the required Section III 1971 Edition summer 1971 addenda Min. design thickness (in.) 5.094 Dia. ID (ft & in.) N/A Length overall (rt& in.) N/A

8. Nom. Thickness (in.) 5.312 item of this report:

9. When applicable, Certificate Holders' Data Reports are attached for each Part or Appurtenance National Part or Appurtenance National Serial Number Board No.

Serial Number Board No:

In Numerical Order In Numerical Order NJA (26)

(1) HT: H3391 S/N 4 (27) I

,-(2) HT: H3391 S/N 5 N/A (28)

(3) HT: H3391 S/N 6 N/A (29)

(4) (30)

(5) (31)

(6) (32)

(7) (33)

(8) (34)

(9) .(35)

(10) (36)

(11) (37)

(12) (38)

(39)

(14) (40)

(15) (41)

(16) (42)

(17)

(18) (43)

(19) (44)

-- ----- (45)

(20)

(46)

(21)

(47)

(22) (48)

(23)

(49)

(24)

(50)

(25)

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

10. Design pressure 1250 psi. Temp. 575 (when applicable)

In items 2 and 3 on this Data Report is

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

Reprint (7191)

(12)88) This lorm (E00040) may be obtained from the Order Dept., ASME. 22 Low Drive. Box 2300, Fairfield. NJ 07007-2300.

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

Certificate Holders' Serial Nos. HT: H3391 SIN 4 through S/N 6 CERTIFICATION OF DESIGN N/A P.E, State N/A Reg. no. N/A Design specifications certified by (when applicable)

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

certified by 1when applicable)

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

NPT Certificate of Authorization No. N2607 Expires 6-13-04_ ,,,.

Signed - -r Date Name Atwood & Morrill Co., Inc.

(NPT Certficate Hold"er 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 Npew York 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.

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

Date ,V Signed ___ _Commissions ,.V>'r7e, .,,q J

"//I (authorized inspector) [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 Pc. 1 of.2 Pg. 1 of .2

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

2name and aturess ofeNfe PAertfcate 1l860er)

2. Manufactured for Pennsylvania Power & Light Berwick, PA 18603 nam..nu.our.ssoi rurcnaser, Stre aeress 3name A ntwnPaser) fe

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 85.7008570PIN/A PSI N/A 2002fl rawnrg no.) (marl. spec. no.) (tensile strength) (CRN) (year built)

5. ASME Code,Section III,Division 1:

1971 S71 1 N/A jaooenoa oate) 1 (class)

N/A (Code Case no.)

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

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

In Numerical Order In Numerical Order

.(1) HT: 54682 S/N 7 N/A (26)

(2) (27) 4.

(3) (28) +

4-(4) (29) 4-4.

(5) (30) +

(6) (31) 4-(7) (32)

(8) (33) .4.

(9) (34) .4.

(10) (35) +

(11) .4.

(36)

(12) (37) -I.

(13) (38) +

(14) 4.

(39)

(15) (40)

(16) (41) +

(17) (42) 4-(18) (43) 1-(19) -4.

(44)

.4.

(20) (4S)

(21) (46) 1-(22) (47) 4.

I (23) (48)

(24) (49)

(25) (50)

). Design pressure 1250 psi. Temp. At temp. "F 575 'F. Hydro. test pressure N/A (w'hen epplicable)

"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.

(121`11) This form (E0O0040) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.

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 N/A P.E. State N/A Reg. no. N/A (wh~enapplicable)

Design report

certified by N/A P.E. State N/A Reg. no. N/A (when applicable)

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.

N2607 Expires 6-13-04 Date Name Atwood & Morrill Co., Inc. Signed (NPT Certificate Holder) (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 New York 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 Signed7..-. C s Commissions 70..

En-oran"

[NatI lad. (incl. Endorsennents) A~d stte or.

w or prov. and no.)

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. 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 I _____

N/A (edition) (addenda) (Code Cases(s))

7. ASME Code Section XGused 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--

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 255 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 bjyThe 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 -LAJSLJRAA,rLcC/; m~ -of U0T MSH AIb lS 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 Signed 6idao.1)? ComriissiiosM?

ti2 O4&r8,WS PAZn O+

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

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 F022C Items Which Required Repair, Modification, or Replacement Activities Identification Construction Code No Type of Item Mfg. Name Mfg. Serial Nat'l Bd. Jurisdiction Other Year Name/ Section/ Edition / Code Code Class Repair/

No. 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 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 F022C

6. ASME Code Section XI applicable for inservice inspection: 1989 N/A NI A (edition) (addenda) (C ode 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 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. Manufactured and certified by Welding Services, Inc. 2225 Skyland Court, Norcross GA, 30071 (name and address of NPT Certificale Holder)

2. Manufactured for Atwood & Morril Co. 285 Canal Street. Salem, MA 01970 (name and address of Purchaser) 18603

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

(name and address)

Type: A&MDwg - SA 10 Gr.fl 70.0 Ksi N/A 2001 4.

32467-622 Rf7 (CRN) (year built)

(drawing no.) (mail. spec. no.) (tensile strength)

ASME Code, Section III, Division 1: 1971 S 1971 1 N/A

5. (addenda date) (class) (Code Case no.)

(edition)

N/A Revision N/A Date N/A

6. Fabricated'in accordance with Const. Spec. (Div. 2 only) (no.)

Hardsurfacing. Heat# 245951 forSA 105 Gr. II

7. Remarks: 21" MSIV Valve Poppet SA 105 Gr.Il with SFA 5.13Alloy21 Stellite2l 1210-NO832R125 for Stellite 21 "Heat#s 00-21-01, 00-21-05,00-21-06,101001836, 01-0876 and Dia. ID (ft & in.) 21 No. Length overall (ft & in.) 31' NIA Min. design thickness (in.) N/A 0o

8. Nom. Thickness (in.)

each Item of this report:

9. When applicable, Certificate Holder's Data Reports are attached for Part or Appurtenance National Part or Appurtenance National Board No.

Board No. Serial Number Serial Number In Numerical Order In Numerical Order N/A at temp. F psi. Temp. NIA *F Hydro. test pressure

10. Design pressure NIA (when applicable) x 11, (2) information in items 2 and 3 on this or drawings may be used provided (1) size is 8%A

Supplemental information in the form of lists, sketches, the top of this form.

is numbered and the number of sheets is recorded at Data Report is included ori each sheet, (3) each sheet 07007-2300 Dept., ASME 22 Law Drive, Box 2300, Fairfield, NJ Reprint (7/91:

(12/88) This form (EO0040) may be obtained from the Order 1U31140 )Oct 200 1)W2-31140.doc V~jbrary svrquafit~y aProjectFiestAtwood & Mornlr200

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 P.E. State CA Reg. No_ 13655 Design Specifications certified by' Boyd P. Brooks (when applicable)

P.E. State MA Reg. No.. 10981 Design Report* certified by Herbert Cook (when applicable)

CERTIFICATE OF COMPLIANCE 21' MSIV Valve Poppets We certify that the statements made in this report are correct and that this (these) conform(s) to the rules for construction of the ASME Code, Section Il1,Division 1. xpiresr 13, 2004 NPT Certificate of Authorization No. N-2873 12-10-01 Name Welding Services Inc. Signe4 N I .ý L. 3 I Date \ " authorized reprerentalive)

(NPT Cerlificate Holder)

--- --- .U...

CERTIFICAT -.

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

Georgia and state that to the have inspected these items described in this Data Report on December 10, 2001 of Hartford,. CT with ASME Code,Section III.

parts or appurtenances in accordance best of my knowledge and belief, the Certificate Holder has fabricated these has been authorized for stamping on the date shown above.

D'ivision 1. Each part listed described "By signing this certificate, neither the inspector nor hishisemployer makes any warranty, expressed or implied, concerning the equipment be liable in any manner for any personal injury or property damage or loss in this Data Report. Furthermore, neither the inspectoror employer, shall of any kind arising from or connected wi this insp* ,rtion.

Signed Commissions NB # 11465 ABN, GA # 393 Date 12-10-01 Bd. (incl. Endorsements) and stale or prov. and no.]

S(Authi .Nati.

F 1V.ibrary_ssvr~quaity.a Project FilestAtwood & MornZlO1t3 1140 )Oct 200 I)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 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 SA 105 GR II 80.000 PSI N/A 2001 2001 (dr-avwg no.) SA 105 (marl. no,) 11 spe, GR (tensile strength) IGRN) (year buil)

S. ASME Code,Section III, Division 1: 1971 S71 1 N/A (eSOM) (Oadends Oats) Icissal l*ass? !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. 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.) 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 7 N/A (25)

-. (2) HT: H3391 S/N 8 NIA (27)

(3) (28)

(4) (29)

(5) (30)

(6) (31)

(7) (32)

(8) (33)

(9) (34)

(10) (3S)

(11) (36)

(12) (37)

(13) (38)

+ -- 1 'I 4 (14) (39) 4 (15) (40) 4 (16) (41)

(17) (42) 1-(18) (43)

+

(19) (44)

(20) (45) 1 (21) (46) 4.

(22) (47) 4 -

(23) (48)

(24) (49)

(25) (50)

10. Design pressure 1250 psi. Temp. 575 IF. Hydro. test pressure N/A At temp. "F (whan appiacable)

"Supplemental Information numbered 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 and the number of sheets Is recorded at the top of this form.

(112191) This form (EO0040) may be obtained from the Order Dept.. ASME, 22 Law Drive, Box 2300, Fairfield, N.J07007-2300.

Reprint (7I 31)

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

Certificate Holders' Serial Nos. HT: H3391 S/N 7 through S/N 8 CERTIFICATION OF DESIGN P.E. State N/A Reg. no. N/A Design specifications certified by N/A (when applicable)

P.E. State N/A Reg. no. N/A Design report certified by N/A (when appiIklbIle CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these) Cover conforms to the rules of construction of the ASME Code,Section III, Division 1.

NPT Certificate of Authorization No. N2607 Expires 6-13-04 .

Signed Date /zi4 Name Atwood & Morrill Co., Inc.

(NPT Certifcate Holder) "(S~uth~ozed represetat")

CERTIFICATE OF INSPECTION Vessel Inspectors and the State or Province of I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure New York 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 Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section

,st of my knowledge and belief, the Certificate

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

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

Date A.1 Signed _ _Commissions _4-. X-_- 7e (authorized inslpeto* (Narl 8d:. (inc. Endorsements) end state of prov. ari rno.i

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

Section III As Required by the Provisions of the ASME Code, Pg. 1 of 2 Not to Exceed One Day's Production Atwood & Morrill Co., Inc. 285 CanalHolder) Street Salem, MA 01970

1. Manufactured and certified by (name and address of NPI' Ce*tificate Pennsylvania Power & Light

Berwick, PA .18603

2. Manufactured for (name and address of Purchaser) 18101-1179

3. Location of installation Susquehanna 11 2 North Ninth Street Allentown, PA (name and address) 85,700 PSI N/A 2001

4. Type: *32462-613-C Rev.0 SA 479-304 (CRN) (year built)

(marl. spec. no.) (tensile stren-th)

(drawing no.)

S71 1 N/A

5. ASME Code,Section III, Division 1: .1971 (class) (Code Cate no.)

(edibon) (addenda date)

N/A Revision N/A Date N/A

6. Fabricated in accordance with Const. Spec. (Div. 2 only) 32462-613-4226-121 QLA

7. Remarks: Cust. Item 01 A&M Item 11 Qty. 8 Pilot Poppet A&M P/N prepared by A&M. This certification meets the required information of ASME

&M S.. 90168 Section III 1971 Edition Summer 1971 addenda 1.36 Dia. ID (ft & in.) N/A . Length overall (ft& in.) N/A

8. Nom. Thickness (in.) 1.50 Min. design thickness (in.)

are attached for each Item of this report

9. When applicable, Certificate Holders' Data Reports I %-I C 10. Design pressure 1250 psi, Temp. 575 'F. Hydro. test pressure N/A (when applicable)

At temp. F Is 11, (2) Information In Items 2 and 3 an this Data Report or drawings may be used provided (1) size Is a % x

Supplemental information In the form of lists, sketches, Is recorded at the top of this form.

and the number of sheets Included on each sheet Is numbered Reprint (TI S1)

ASME. 22 Law Drive, Box 2300, Fairfield. NJ 07007.2300.

(12188) This lorm (E00040) may be obtained from the Order DepL.

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 P.E. State N/A Reg. no. N/A Design specifications certified by N/A (when sppica ble)

P.E. State N/A Reg. no. N/A Design report* certified by N/A (when applicable)

CERTIFICATE OF COMPLIANCE (these) Pilot Poppet We certify that the statements made in this report are c6rrect and that this of the ASME Code, Section III, Division 1.

conforms to the rules of construction N2607 Expires 6-13-04 a NPT Certificate of Authorization No.

Name Atwood & Morrill Co., Inc. Signed A 7

.tn-dý ,,,t/

a~ol~ t-rwtbI Date J =

(auth~orzed rapfesetab")

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

New York ,and state that to the items described in this Data Report on g,".7, /

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

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

-/7 ./

,,ole !poizdinpecor Commissions .fJX?"76

'Narl Bd. Cindl. en:kmroms)

A 1

/

wnd sata or prow. and no.]

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. 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

I--

I

11. Description of work:

A Sea Attairlprl (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-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 ~ )Qual1ity -a~d Conf~ V*-.. Maae

.. Ti]e: aac

--(authohzed re-presentative)

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 - Ai4 --- 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 Z0 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.

5

ýZ ZOOZ Signed (inspec ? CommissionsA,87982A&Z or?( nd0-s, urd-DNS PAdZZo4 (inspector~' (National Board (cin. endorsements), jurisdiction, and no.)

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 Items Which Required Repair, Modification, or Replacement Activities Identification Construction Code No Type of Item Mfg. Name Mfg. Serial Nat'l Bd. Jurisdiction Other Year Name/ Section/ Edition / Code Code Class Repair/

No. 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 I 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

Form NR-1 Attachment Report of Repair / Replacement

(

Worked Performed by Continental Field Systems 23 Westgate Blvd., Savannah, Georgia 31405 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 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 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 (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 21 "Heat #s 00-21-01, 00-21-05,00-21-06,101001836, 01-0876 and 1210-NO832R125 for Stellite Nom. Thickness (in.) N/A Min. design thickness (in.) N/A Dia. ID (ft &in.) o21' ODNor. Length overall (ft & In.) 31" 8.

9. When applicable, Certificate Holder's Data Reports are attached for each It National Part or Appurtenance National Part or Appurtenance Serial Number Board No.

Serial Number Board No.

In Numerical Order In Numerical Order (1) 94,.S 1-1 (26) 4.

2ArQ1 -,

245951-1 (27)

(2) _________________________________ 4.

245951-

)AlQvi,.A (28)

(3) I I1

')ArGXZiA (29)

(4) 245951-5 245951-5 (30)

(5) 245951-7 245951-7 245951-8 (31)

(6) 245951-8 245951 -g (32) 245951-9 (33)

(8)

(9) I (34)

(10) (35)

(36)

(11)

(12) (37) 1 )4 "" ______ _________ i (15) (40)

4. (41)

(16) 4. (42)

(17) 4.

(18) (43)

4. (44)

(19) + (45)

(20) 1 (46)

(21)

(22) (47)

(48)

(23)

(49)

(24)

(25) _____________

(50)

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

10.

Design pressure NIA psi. Temp.

(when applicable) x 11, (2) information in items 2 and 3 on this "Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8%

sheets is recorded at the top of this form.

Data Report is included orn each sheet, (3) each sheet is numbered and the number of Box 2300, Fairfield, NJ 07007-2300.

(12/88) This form (E00040) may be obtained from the Order Dept., ASME 22 Law Drive, Reprint (7/91 )

ttLjbrarysvrtquality aP*froject FiestArwood & MorrIIA2001%31140)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 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 NI i , " Lo t5.Q _

(NPT Cerlificate Holder) (authorized representativ*)

CERTIFICATE OF INSPECTION I 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.]

i

%ibrarysvriquaity_a %ProjectFilestAtwood & Morrl#l2001131140 )Oct 2001)W2-31140.doc

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

III As Required by the Provisions of the ASME Code, Section Day's Production Pg. 1 of 2 Not to Exceed One Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970

1. Manufactured and certified by (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) 81,500PSI N/A 2001

4. Type: *32162-409-D Rev. 1 SA 105 GR II (year "M isnaile strengthi) (CRNM (drawing no.) (marl spec- no.)

S71 1 N/A

5. ASME Code,Section III, Division 1: 1971 (Coda Case no.)

(addenda data) (class)

(odibon)

N/A Revision N/A Date N/A

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

(no.)

QLA

7. Remarks: Cust. Item 01 A&M Item 11 Qty. 1 Cover A&M P/N 32162-409-2974-000 of ASME certification meets the required information (A&M S.O. 90168) -Dw. Repared by A&M. ThisSection III 1971 Edition summer 1971 addenda 5.094. DIa. ID (ft & In.) N/A Length overall (ft& in.) N/A B. Noa. Thickness (in.) 5.312 Min. design thickness (in.)

are attached for each item of this report:

9. When applicable. Certificate Holders' Data Reports Part or Appurtenance National Part or Appurtenance National Board No.

Board No. Serial Number Serial Number In Numerical Order In Numerical Order N/A (26)

(1) HT: H3391 SIN 9 (27)

(2)

(28)

(3)

(29)

(4)

(30)

(5) (31)

(6)

(32)

(7)

(33)

(8)

(34)

(9)

(35)

(10)

(36)

(11)

(37)

(12) "3)

(13) --

(39)

(14)

(40)

(15)

(41)

(16)

(42)

(17)

(43)

(18)

(44)

(19)

(45)

(20)

(46)

(21)

(47)

(22)

(48)

(23)

(49)

(24)

(50)

(25)

Hydro. test pressure N/A Attemp.

1250 psi. Temp. 575 'F. _F

10. Design pressure (when applcable)

IS x i. (2) Information In items 2 and 3 on this Data Report or drawings may be used provided (1) size is S Y.

Supplemental Information In the form of lists, sketches, the top of this form.

and the number of sheots Is recorded at Included on each sheet Is numbered Reprnt (71 51)

ASME. 22 Low Drive, sox 2300, Fairfield. NJ 07007-2300.

(121881 This form (E00040) may be dibtained from the order Dept..

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

HT: H3391 S/N 9 through SIN N/A Certificate Holders' Serial Nos.

CERTIFICATION OF DESIGN P.E. State N/A Reg. no. N/A

-. .- ions certified bv N/A Design spec - - - - (- =

tw pplicable)

P.E. State N/A Reg. no. N/A Design report certified by N/A (wheinapplicable)

CERTIFICATE OF COMPLIANCE Cover are correct and that this (these)

We certify that the statements made In this report Section III, Division 1.

conforms to the rules of construction of the ASME Code, Expires 6-13-04 N2607 NPT Certificate of Authorization No.

Name Atwood & MorrillH-ker) Co., I ri. Signed Date (NPT Cartifate CERTIFICATE OF INSPECTION Vessel inspectors and the State or Province of issued by the National Board of Boiler and Pressure I

I. the undersigned, holding a valid commission H.S.B.I & 1. Co.

New York And employed by , and state that to the in this Data Report on Hartford, CrT have inspected these iters described the ASME Code, Section in accordance *ith Holder has fabricated these parts or appurtenances

.. est of my knowledge and belief, the Certificate for stamping on the date shown above.

III, Division 1. Each part listed has been authorizedhis employer makes any warranty, expressed or implied, concerning the equipment described the inspector nor damage or By signing this certificate, neither any manner for any personal Injury or property inspector nor his employer shall be liable in in this Data Report. Furthermore, neither the this inspection.

loss of any kind arising from or connected with Commissons ~ )SZ7 ~

Signed and mi.

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

Date ~ ~/

j w 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 Pg. I of 2 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 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 I

iname and address) 5.700 PSI N/A 2001

4. lype: UV.f . . .. Lmar.spec

. . .. I og* . . --.. l (CRNI (y-s b uil t (drawing nr) (marl. spec. no.)

'71 N/A 5 AMEM Code.Section III. Division 1: .

4'4 1, V__________________f_______

1' (addenda date) (class) (Code Case no.;

(edition)

N/A Revision N/A Date N/A

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

7. Remarks: Cust. Item 01 A&M Item 11 Qty. 8 Pilot Poppet A&M P/N 32462-613-4226-121 QLA information of ASME (A&M S.O. 90168) "Dwg. prepared by A&M. This certification meets the required Section III 1971 Edition Summer 1971 addenda 1.50 Min. design thickness (in.) 1.36 Dia. ID (ft & in.) N/A . Length overall (ft& In.) N/A

8. Nom. Thickness (in.)

Item of this report

9. When applicable, Certificate Holders' Data Reports are attached for each Part or Appurtenance National Part or Appurtenance National Serial Number Board No.

Serial Number Board No. In Numerical Order In Numerical Order (21).

(1) HT: 54682 S/N 1 N/A (27)

(2) HT: 54682 S/N 2 N/A

.(28)

(3) HT: 54682 S/N 3 N/A (29)

(4) HT: 54682 S/N 4 N/A 130)

(5) HT: 54682 S/N 5 N/A (31)

(6) HT: 54682 SIN 6 N/A (32)

(7). HT: 54682 S/N 8 N/A (33)

(8) HT: 54682 S/N 9 N/A (34)

(9)

(35)

(10) (36)

(11)

(37)

(12) (38)

(39)

(14) (40)

(15)

(41)

(16)

(42)

(17)

(43)

(18)

(44)

(19)

(45)

(20)

(46)

(21)

(47)

(22)

(48)

(23)

(49)

(24)

(50)

(25)

"*F.Hydro. test pressure N/A At temp. "F

10. Design pressure 1250 psi. Temp. 575 (when appi.cable) s11'A x 1, (2) Information In Items 2 and 3 on this Data Report Is "Supplemental Information in the form of lists, sketches, or drawings may be used provided (1) size of this form.

Included an each sheet Is numbered and the number of sheets Is recorded at the top Reiprnt (71 t)

(12MH) This $orm (E00040) may be obtained from the Order Dept.. ASME. 22 Law Drive. Box 2300. Fairfield. NJ 07007-2300.

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 N/A P.E. State N/A Reg. no. N/A Design specifications certified by (when applicable)

P.E. State N/A Reg. no. N/A Design report* certified by N/A (when applicablel CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)

Pilot Poppet conforms to the rules of construction of the ASME Code,Section III, Division 1.

NPT Certificate of Authorization No. N2607 Expires 6-13-04 a Name Atwood & Morrill Co., Inc. Signed 9o Date 1'lýe ,//

(NPT Carohcat. Hakiew (authoried repreenta=v) 6-13-04 CERTIFICATE OF INSPECTION Vessel Inspectors and the State or Province of I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure U 4- 0 1 9I 1e 1- ^

New York Arnd employea oy . . .

/ , and state that to the have inspected these Items described in this Data Report on .-

Hartford, CT Code, Section fabricated these parts or appurtenances In accord ýnc %with the ASME st of my knowledge and belief, the Certificate Holder has Division 1. Each part listed has been authorized for stamping on the date shown above.

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

Signed Commissions At)'J"?j1-V 7*9, ,,0 Date (Nn d Enoame*

-in s an st o adn.1 iAnse Upector) -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

1. Owner PPL Susquehanna, LLC Date 04/25/2002 Name 769 Salem Blvd, Berwick, PA 18603 Sheet of Address

2. Plant Susquehanna Steam Electric Station Unit ONE Name 769 Salem Blvd, Berwick, PA 18603 ECO 179460, PCWO 345125 Address Repair Organization P.O. No., Job No., etc.

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name 76A9 Salem Blvd, Berwi ck, PA 18603 Authorization No. N/A Address 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.

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

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.- ,20 2.-0._ __-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 I to 2- - /'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

1. Owner PPL Susquehanna, LLC Date 04/25/2002 Name 769 Salem Blvd, Berwick, PA 18603 Sheet 1 of 1 Address

2. Plant Susquehanna Steam Electric Station Unit ONE Name 769 Salem Blvd, Berwick, PA 18603 ECO 179459, PCWO 345105 Address Repair Orgarization P.O. No., Job No., etc.

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name 769 Salem Blvd, Berwick, PA 18603 Authorization No. N/A Address Expiration Date N/A

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 Code Case (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 ASME National Repaired, Code Manufacturer Board Other Year Replaced, or Stamped Name of Name of Serial No. No. Identification Built Replacement (Yes or Component Manufacturer 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

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.

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

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 Dsi wer's . 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 - /) 0 / 1 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 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 NS J P? Z-0 4 Inspector'VIignature National Board, State, Province, and Endorsements Date "TvtvL17 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

1. Owner Date 04/25/2002 Name Two North Ninth St., Allentown, PA 18101 Sheet 1 of 1 Address

2. Plant Susquehanna Steam Electric Station Unit ONE Name 769 Salem Blvd, Berwick, PA 18603 ECO 179459, PCWO 345109 Address Repair Organization P.O. No., Job No., etc.

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name 769 Salem Blvd, Berwick, PA 18603 Authorization No. N/A Address Expiration Date N/A

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 Code Case (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 ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes No)or 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

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.

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

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 /2Z-2- ,20 UL Owtr or, Owner's oTite Siiv. - Site Modifications Group 1Th 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 -- ?* -. (21 7 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.

164DII 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 Date 05/25/2002 Name 769 Salem Blvd, Berwick, PA 18603 Sheet 1 of Address

2. Plant Susquehanna Steam Electric Station Unit ONE Name MODIFICATIONS: 179459, 391402, & 391467 769 Salem Blvd, Berwick, PA 18603 WORK ORDERS: 345105, 391433, & 391471 Address Repair Organization P.O. No. Job No., etc.

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name 769 Salem Blvd, Berwick, P A 18603 Authorization No. I/A N_

Address Expiration Date N /A

4. Identification of System REACTI 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 Manufacturer Board Other Year Replaced, or Stamped Name of Manufacturer Serial No. No. Identification Built Replacement (Yes or Component 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 Permanent removal of snubber support, and replaced piping do to socket weld UT exam failures.

8. Tests Conducted: Hydrostatic F] Pneumatic E- 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.

(12/82) This form (EO0030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

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'sOsig/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" 2.2-2 0

164DII 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 Date 05/25/2002 Name 769 Salem Blvd, Berwick, PA 18603 Sheet 2 of 2 Address

2. Plant Susquehanna Steam Electric Station Unit ONE Name MODIFICATIONS: 179459, 391402, & 391467 769 Salem Blvd, Berwick, PA 18603 WORK ORDERS: 345105, 391433, & 391471 Address Repair Organization P.O. No., Job No, etc.

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name 769 Salem Blvd, Berwick, PA 18603 Authorization No. N/A Address Expiration Date N/A

4. Indentification of System

5. (a) Applicable Construction Code III 19 71 Edition, thru W'72 Addenda, N-411 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)

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 PPL Susquehanna, LLC Date 4/25/2002 Name Two North Ninth St., Allentown, PA 18101 Sheet 1 of 3 Address

2. Plant Susquehanna Steam Electric Station Unit One Name PCWO 345898, 345911, 345920, 345927 769 Salem Blvd, Berwick, PA 18603 DCP 316333, 316334, 316335, 316336 Address Repair Organization P.O. No., Job No.. etc.

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name Two North Ninth St., Allentown, PA 18101 Authorization No. N/A Address 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 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 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

7. Description of Work Improve seating characteritics and maintainability of MSIVs

8. Tiests 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.

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

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 Date 4/25/2002 Namre Two North Ninth St., Allentown, PA 18101 Sheet 2 of 3 Address

2. Plant Susquehanna Steam Electric Station Unit One Namre PCWO 345898, 345911, 345920, 345927 769 Salem Blvd, Berwick, PA 18603 DCP 316333, 316334, 316335, 316336 Address Repair Organization P.0- No., Job No., etc.

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name Two North Ninth St., Allentown, PA 18101 Authorization No. N/A Address Expiration Date N/A

4. Identification of System 183A, Main Steam; Class 1

5. (a) Applicable Construction Code i11 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 Board Replaced, or Stamped Name of Name of Manufacturer Other Year (Yes or Manufacturer Serial No. No. Identification Built Replacement Component 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.

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 Date 4/25/2002 Name Two North Ninth St., Allentown, PA 18101 Sheet 3 of 3 Address

2. Plant Susquehanna Steam Electric Station Unit One Name PCWO 345898, 345911, 345920, 345927 769 Salem Blvd, Berwick, PA 18603 DCP 316333, 316334, 316335, 316336 Address Repair Organization P.O. No., Job No.. etc.

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name Two North Ninth St., Allentown, PA 18101 Authorization No. N/A Address 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. 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

11. Description of v *ork: See Attached Se (e.pDescniptionlofsoseork:

Ata (use h didentified additional sheet(s) or sketch(es) of property is acceptable) 12.Remarks: See attached manufacturer's data report 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 (authorized representative) *- - - (title.) . . . ..

CERTIFICATE OF INSPECTION I, WIL.IAM 'i22' 60* i r_ holding a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of Yt. V4,M/4

?NN 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.

z+.ZA LUOZ Signed 4 4 DateTNek .a?,'7?

V 07.iZ CommissionsN8R7 OA3A.",/1Nr PA 2..04 (inspector),1 (National Board (ind. endorsements), jurisdiction, and no.)

V

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 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 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 cff Repair / Replacement C Worked Performed by Continental Field Systems, Inc.

23 Westgate Blvd., Savannah, Georgia 31405 Job Number 3218 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 N/A NI A (edition) (addenda) (C ode Case(s))

7. ASME Code Section X] 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: 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 Pg. 1 of 2 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 (iname and address of Purchaserl

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

SA 105 GR II 81,600 PSI N/A 2001

4. Type: *32162-409-D Rev. 1 (year built (mati. spec. no.) (tensile strength) (CRN)

(dra'wig no.)

1971 S71 1 N/A

5. ASME Code,Section III, Division 1:

(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 the required information of ASME (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meetsSection III 1971 Edition summer 1971 addenda 5.312 Min. design thickness (in.) 5.094 Dia. I1 (ft & in.) N/A Length overall (ft& In.) N/A

8. Nom. Thickness (in.)

report:

9. When applicable, Certificate Holders' Data Reports are attached for each item of this National Part or Appurtenance National Part or Appurtenance Board No.

Board No. Serial Number Serial Number In Numerical Order nI umgll;leu 1 N/A (26)

-(1) HT: H3391 S/N 1 (27)

(2) HT: H3391 S/N 2 N/A ,(28)

(3) HT: H3391 S/N 3 N/A (29)

(4) (30)

(5) (31)

(6) (32) +

(7) _________________________

(8) (33)

(34)

(9) _________________________ 4 (35)

(10) I.

I (36)

(11)

(37)

(12) (381 t1- 1.4ffi2.

I I I I -

(14)

I - (39) I I (40)

(41) i (42)

(17)

(18) i (43)

(19) i (44)

(45)

(20) i (46)

(21)

I1 (47)

(22)

.4. (48)

(23) 4 (49)

(24) I - (50)

(25) F At temp.

"F. Hydro. test pressure N/A At temp. "F

10. Design pressure 1250 psi. Temp. 575 (when applicable) i Is 8 'A x Il. 12) Information in items 2 and 3 an this Data Report is

"*Supplemental information In the formandof lists, sketches, or drawings may be used provided (1) size the number of sheets is recorded at the top of this form.

included on each sheet is numbered 07007-2300. Reprint (711)

(12188) This form (E00040) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300. Fairfield, NJ

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

HT: H3391 S/N 1 through S/N 3 Certificate Holders' Serial Nos.

CERTIFICATION OF DESIGN P.E. State N/A Reg. no. N/A Design specifications certified by N/A (when applicable)

N/A Reg. no. N/A P.E. State certified by N/A Design report (when applicable)

CERTIFICATE OF COMW that this (these) Cover We certify that the statements made in this report are correct and 1.

conforms to the rules of construction of the ASME Code,Section III, Division N2607 Expires 6-13-04 P NPT Certificate of Authorization No.

Atwood & Morrill Co., Inc. Signed Date Name ---- _- -

(NPT Cenificat, Holder) (waud;zed mrelsmertab-)

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

items described in this Data Report on , , and state that to the of Hartford, CT have inspected these these parts or appurtenances in accodance with the ASME Code, Section R~est of my knowledge and belief, the Certificate Holder has fabricated above.

authorized for stamping on the date shown Divisibn 1. Each part listed has been any warranty, expressed or implied, concerning the equipment described i signing this certificate, neither the inspector nor his employer makes or shall be liable in any manner for any personal Injury or property damage in this Data Report. Furthermore, neither the Inspector nor his employer tioC io loss of any kind arising from or connected with this insRp Commissionst= end Date Signedal idE and state of prow.and no.]

nmalh)

(Narl S&. (inci E (aWoflzed imaput)

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 Pg. 1 of 2 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 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 Iname and Bursess}

^A'/(Q 120A d S7nn PRI N/A 2001

4. Type: "¶jZ4I*L-oi3,-1 (drawing n., ). ev o¶t'VA4. I=,lp%,,

- '..i-Is . stne-rh.

. ... (CCRN) (year built)

(dr-aving no.) lmari spec. no.)

S'71 N/A

.a i -110-7"1 1-S. ASM. Code, on iec (edibon) (addenda data) (class) (Code Case no.)

N/A Revision N/A Date N/A

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

7. Remarks: Cust. Item 01 A&M Item 11 Qty. 8 Pilot Poppet A&M P/N 32462-613-4226-121 QLA the required information of ASME (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meetsSection III 1971 Edition Summer 1971 addenda Min. design thickness (in.) 1.36 Dia. ID (ft & in.) N/A . Length overall (ft& in.) N/A

8. Nom. Thickness (in.) 1.50 for each item of this report

9. When applicable, Certiricate Holders' Data Reports are attached Part or Appurtenance National Board No.

Part or Appurtenance National Serial Number Serial Number Board No. In Numerical Order In Numerical Order N/A (26).

- (1) HT: 54682 ESIN 1 (27)

(2) HT: 54682," S/N 2 N/A N/A -(28)

(3) HT: 54682 S/N 3 (29)

(4) HT: 54682 E IN 4 N/A (30)

(5) HT: 54682 3/N 5 N/A (31)

(6) HT: 54682 , S/N 6 N/A (32)

(7). HT:54682, 3/N 8 N/A (33)

(8) HT: 54682 S/N 9 N/A (34)

(9)

(35)

(10)

(36)

(11)

(37)

(12) i (39)

(14) (40)

(15)

(41)

(16)

(42)

(17)

(43)

(18)

(44)

(19)

(45)

(20)

(46)

(21)

(47)

(22)

(48)

(23) I (49)

(24)

(50)

(25)

I "F. Hydro. test pressure N/A At temp. "F

10. Design pressure 1250 psi. Temp. 575 (when applicble)

Data Report is be used provided (1) size is 8 'A x 11, (2) Information in items 2 and 3 on this

-Supplemental information in the form of lists, sketches, or drawings may of this form.

included on each sheet Is numbered and the number of sheets is recorded at the top

Reprint (71 Sl)

NJ 07007-2300.

(12J88) This form (EO0040) may be obtained from th. Order Dept., ASME. 22 Law Drive, Box 2300. Fairfield,

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 P.E. State N/A Reg. no. N/A (when applicable)

P.E. State N/A Reg. no. N/A Design report* certified by N/A (when applicable)

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) Pilot Poppet conforms to the rules of construction of the ASME Code, Section I1l, Division 1.

NPT Certificate of Authorization No. N2607 Expires 6-13-04 -a Name Atwood & Morrill Co., Inc. Signed Date Llý0 (NPT Cerbtlcate HoNder) (authorized rerewbabmt)

Co.

I.

CERTIFICATE OF INSPECTION &

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

have inspected these items described in this Data Report on , and state that to the of Hartford, CT In accordd ncefwith the ASME Code, Section

,st of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances Division 1. Each part listed has been authorized for stamping on the date shown above.

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

ýýwqlfwu Lu. r , I - u-U.r INt-UtIIIVI. I lUlV UnIL Y Expires On: V??

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 Pq. 1 of 22 P9. 1 of

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 *SA 105 GR II 77+100 PSI N/A *3nl I t%0m"nq no.I (malnrapc nS.p.

- SA105 T7 00 R 1 SI NA t*CfI 2041

5. ASME Code,Section III,Division 1: 1971 1 S71 N/A (addena. "toj . -400") !oidecam,a&) 58.1

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

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

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

In Numerical Order In Numerical Order (1) HT: 245951 S/N 3 N/A (25)

(2)

C (27)

(3) (28)

(4) (29)

(5) (30)

(6) (31)

(7) (32)

(a) (33)

(Q)

(10)

(11) (36)

(12)

(38)

(13)

J(14) (36)

(IS) (40)

(16) (41)

(17) (42)

(18)

(43)

(19)

(44)

(20) (45) _

(21) (48),_________

(22) (47)

(P) (48)

(24) (49) _ _ _ _ _ _ _ _

(25) (50)

10. Design pressure 1250 paL Temp. 575 'F. Hydra. test pressure N/A At temp. °F towhen me)

"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 MIenumber of shouta Is racorded at t. top of MWIfasr;.

11211111 Thisform iE0O40) may be obtalned from the Orcer Dept.. ASME. 22 Law Drlve. 8= Z=. FaMold. KJ 07007-2=

-ýwwl ICU &U. : -., rtjn* llvrurl¥1v* I IUIv UIrLT tLxpires On: 1??

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 'N/A P.E. N(A Reg. no. N/A State (when~ apocabie)

Design report

certified by N/A P.E. N/A Reg. no. N/A State (Whel applicable)

CERTIFICATE OF COMI We certify that the statements made In this report are correct and that this (these)

.Poppet conforms to the rules of construction of the ASME Code, Section 1II,Division 1.

NPT Certificate of Authorization No. N2607 Expires 6-13-04 Date Name Atwood & Morrill Co.. Inc.

(NPT Cev~fuit HOWe)

Signed .: ii*

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 New York 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.

Date Signed Commissions 4j)>'ý g Ai.1

(~n at d. Pnd. Endrsfmvnf) and $af at pm. sad ro.)

I.

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. 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* Ar t nrhPd 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 N1iA 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

i--

11. Descriotion l- .......

of work:

5 ic At- - I-, A (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-86 to use the "NR" stamp expires 5/25 2003 NRCertificate Holder Continental Field Systejs, Inc Date 6/18 2002 Signed ___ _________ Quality Control Manager

%.- (a-uthorized representative) (title)

CERTIFICATE OF INSPECTION I, '-i .

$ilA,& 17 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 XGof 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.)

I Form NR-1 Attachment Report of Repair / Replacement "I Worked Performed by Continental Field Systems, Inc.

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 183 Valve HV 141 F028B Items Installed During Replacement Activities Identification Item Construction Code 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 I N/A N/A N/A 2001 III NB 71 Ed. S71 A N/A I Bonnet Replaced A&M 4 N/A N/A N/A 1 2001 111 NB 71 Ed. S71 A N/A I Pilot Poppet Replaced A&M 4 N/A N/A 201IIN N/A N/A 2001 71E.S71 A N/A Super Nuts Replaced A&M NU-01017 N/A N/A N/A 2002 III NB 71 Ed. S71 A Ill NB N/A I L _____ .1_______ L____ I ______ I ______ 1.________ I.

____ I______

1 of 2

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 Weldina Services. Inc. 2225 Skyland Court, Norcross GA, 30071

1. Manufactured and certified by Court, Norcross GA, 30071 Welding Services, (nameInc. addressSkyland and 2225 of NPT Certificale Holder)

Atwood & Morril Co. 285 Canal Street. Salem, MA 01970

2. Manufactured for (name and address of Purchaser)

PPL Susquehanna Nuclear Power Plant. Berwick, PA. 18603

3. Location of installation (name anadri(oess) 70.0 Ksi" N/A 2001

4. Type: A& M DO - SA 105 Gr.

32467-622 R/7 (mat'l. spec. no.) (tensile strength) (CRN) (year built)

(drawing no.)

5. ASME Code,Section III, Division 1: 1971 S 1971 1 N/A (edition) (addenda date) (class) (Code Case no.)

N/A Revision N/A Date N/A

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

(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 for Stellite 21 "Heat #s 00-21-01, 00-21-05,00-21-06,101001836, 01-0876 and 1210-N0832R125 Min. design thickness (in.) NIA Dia. ID (f & 0in.)

21"0 ,. Length overall (ft& in.) 31'

8. Nom. Thickness (in.) NIA SO

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

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

Serial Number Board No. In Numerical Order In Numerical Order 1(1) 9'951--1-1 (26) 4 24595 (27)

(2) 94dSq1I-2 24595-2.

I (28) _________________________________ 4.

'*ac.(:* 1 ..4 (3) 24595114 (29)

')AO1 (4) 245951-5 (30)

(5) 24*5951-7 (31) 245951-7

')AO4 .A (6) 45951 (32)

(7) *4595ts -9 245951- (33)

(8) 1 (34)

(9) .4.

(35)

(10) (36)

+

(11) + (37)

(12) 4 (38)

I (13) -

(14) (40)

(15) (41)

(16) (42)

(17) (43)

(18) (44)

(19) (45)

(20) (46)

(21) (47)

(22) (48)

(23)

(49)

(24) (50)

(25) 'I N/A *F Hydro. test pressure NIA at temp. 'F N/A psi. Temp, (when applicable)

10. Design pressure 2 and 3 on this may be used provided (1) size is 81 x 11, (2) information in items

Supplemental information in the form of lists, sketches, or drawings recorded at the top of this form.

and the number of sheets is Data Report is included or each sheet, (3) each sheet is numbered 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.

(12/88) This form (E00040) may be obtained from the Order Dept.. ASME Reprint (7191) 1VJbrarysvr~quahity_a%Project FiestAtwood & MornA2001031140 )Oct 2001)W2-31140.doc

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 P.E. State CA Reg. NoA 13655 Boyd P. Brooks Design Specifications certified by (when applicable)

P.E. State MA Reg. No.. 10981 Herbert Cook Design Report" certified by (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.

N-2873 x ires Nove 13,2004 NPT Certificate of Authorization No.

Date 12-10-01 Name -Welding Services Inc. Sig eP G:7u.

- authorized represenlalive)

(NPT Certificate Holder)

//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 and employed by The Hartford Steam Boiler Inspection and Insurance Co.

Georgia have inspected these items described in this Data Report on December 10, 2001 and state that to the of Hartford,. CT 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.

equipment described By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerningor the property damage or loss his employeE shall be liable in any manner for any personal injury in this Data Report. Furthermore, neither the inspectorIor 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.)

F Wibrary_svrquaity_a VProjecf FieslAtwood & Morrillt2001l31140)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 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 Molder)

2. Manufactured for Pennsylvania.Power & Light Berwick, tnc. -

PA- ,,* 18603

- , - 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 a.105 GR Rev.

II 77.900 PSI N/A 2001

. Typ

1ec.6 _1n

1,mt-~r

(

mi (drawing no.) (m7ar1 ec. no.)

(71 N/A

5. ASME Code,Section III, Division 1:

1 1971na S71 a 1iai'-

(addenda date) (class)

Date N/A

6. Fabricated in accordance with Const. Spec. (Div. 2 only) 'N/A Revision 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 Length overall (ft& In.) N/A

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

National Part or Appurtenance National P=art or Appurtenance Serial Number Board No.

Serial Number Board No; In Numerical Order In Numerical Order I-T" H*Q1 S*/N 4 N/A (26)

J (1) __________________________ 4-(27)

(2) HT: H3391 S/N 65 N/A __________________________ +

(28)

.(3) __________________________ +

(29)

(4) 1 (30) __________________________

(5) _________________________ +

(31)

(6) _________________________ 4 (32)

(7)

(8) (33)

(34)

(9)

-(35) _____________________________________________________

t (10)

(1) (36)

(12) (37)

(14) (39)

(40)

(15)

(41)

(16)

(42)

(17)

(18) (43)

I; (19) (44)

(20) (45)

(21) (46)

(22) (47)

(48)

(23)

I. (49)

(24) 4

.1. (50)

(25) I L-At temp. "F

10. Design pressure 1250 psi. Temp. 575 "F. Hydro. test pressure N/A (when appliicable)

In items 2 and 3 on this Data Report Is "Supplemental Information In the form of lists, sketches, or drawings may be used provided (1) size is 8 V. x 11.12) Information Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.

NJ 07007-2300.

(1211118) This form 1E00040) may be obtained from the Order Dept., ASME. 22 Law Drive. Box 2300, Fairfield. Reprint ('7191)

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

Certificate Holders' Serial Nos. HT: H3391 S/N 4 through S/N 6 CERTIFICATION OF DESIGN P.E. State N/A Reg. no. N/A Design specifications certified by N/A (when applicable)

P.E. State N/A Reg. no. N/A Design report' certified by N/A (when applicable)

CERTIFICATE OF COMI We certify that the statements made In this report are correct and that this (these)

Cover conforms to the rules of construction of the ASME Code,Section III, Division 1.

N2607 Expires 6-13-04 ,,.

NPT Certificate of Authorization No.

Signed Date Name Atwood & Morrill Co., Inc. (au-vooze.l representative)

,akld)

(NPT Crtfcate CERTIFICATE OF INSPECTION Vessel Inspectors and the State or Province of I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure kM Vrnrle 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 ASME Code, Section

.,st of my knowledge and belief, the Certificate'Holder has fabricated these parts or appurtenances in accordance-with the

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

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

Signed .Commissions Date 47

= (audkorizd I*s*tr [NaVl Bd. (incl. EndiosrseentS} =NWstar- 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 Pg. I of 2 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 ~- fl0, RA 47Q-:*f'4. 85.700 PSI N/A 2001

-. ,yi.

. Tjp e: *3246261.--3l j C/I R . v.

. . S..

,---, .. . *i,* 85i ,700

J. . PSI-t h),t, (C,RN) iywar built)

(drawing no.) 1Mrl7. Spec. no.) (ten iltng 1 N/A

5. ASME Code,Section III, Division 1: 1971nd dS71(les (edition) (addenda date) (class)

Date N/A

6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A Revision 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 National Part or Appurtenance National Part or Appurtenance Serial Number Board No.

Serial Number Board No. In Numerical Order In Numerical Order (28)

(1) HT: 54682 S/N 1 N/A 1-(2) (27) ______________________________________

HT: 54682 SIN 2 N/A I (28)

(3) HT: 54682 SIN 3 N/A (29)

-0) HT: 54682 S/N 4 N/A *1 HT: 54682 S/N 91/ (30) _________________________________________________

(5) HT: 54682 S/N 5 N/A (31)

(6) HT: 54682 S/N 6 N/A *1 (32) _________________________________________________

(7). HT: 54682 S/ON 8 N/A _______________________ '1*

(8) (33)

(9) (34)

(10) (35)

(11) (36) _________________________ 4 (12) (37)

I.

t*R\ ______________________________________________________

-- I-(14) (39) I (15) (40)

I (16) (41)

_________________ I (17) (42)

I (18) (43) 4 (19) (44)

__________________________ 4.

(20) (45) 4.

(21) (46) __________________________

__________________________ +

(22) (47)

(23) (48)

(24) (49)

(25) (50)

10. Design pressure 1250 psi. Temp. 575

"*F. Hydro. test pressure N/A At temp. *F

when applicable) 2 and 3 on this Data Report 1s

-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 Included on each sheet Is numbered and the number of sheets Is recorded at the top of this form.

(1218) This form (EO0040) may be obtained from the. Order Oept., ASME. 22 Law Drive. Box 2300. Fairfield, NJ 07007-2300. Reprin~t (TOII1I

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 P.E. State N/A Reg. no. N/A (when applicable)

P.E. State N/A Reg. no. N/A Design report* certified by N/A (when appllcablel CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are cdrrect and that this (these) Pilot Poppet conforms to the rules of construction of the ASME Code, Section I11,Division 1.

NPT Certificate of Authorization No. N2607 Expires 6-13-04 a Date Name Atwood & Morrill Co., Inc. Signed /p14zt&

(NPT Crtbfcate Holder) (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 New York 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.

Commissions 1 Date Signed 11.11w - -- ýý&d

/)Ž,7e E )-'n'

rspec" [Nafn 6d. (mot.Enclosenemfft) and tautoOr pic. andn.

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. 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/ CodeCd Item Replaced Name Serial No. No. No Built Section/ Addenda ls Iaes 5a Item No. Division I T 1 1 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 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 4- 4- 4 4 4 4 4 4 1 4 4 4- 4- 4 I T 4 4 4 4 4 4 4 4-- 4 4 t 4 4 4 4 4 4 + + 4

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

11. Description of work: RPP AttnohPA (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 '906CTS 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.)

Form NR-I 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 183 Valve HV 141 F028C Items Which Required Repair, Modification, or Replacement Activities Identification Code No Type of Item Mfg. Name Mfg Serial Nat'l Bd. Jurisdiction Construction Code tAner Year Name/ Section/ Edition / Construction Code Code Class Repair/

No. No. Built Division Addenda Case(s) 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 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 Poppet Replaced WSI Division 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

' f2

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 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 N/A N/ A (edition) (addenda) (C ode 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 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: 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 Welding Services, Inc. 2225 Skyland Court, Norcross GA, 30071 (name and (name address or and address NPT Caflitsolu Holder) of NPT CereitScale HoMAer)

Atwood & Morril Co. 285 Canal Street. Salem, MA 01970

2. Manufactured for (name and address of Purchaser)

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

SA 105 Gr.11 70.0 Ksi N/A 2001

4. Type: A &MDwg D-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.)

II

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.

21 Heat #s 00-21-01, 00-21-05.00-21-06,101001836, 01-0876 and 1210-N0832R125 for Stellite Min. design thickness (in.) NIA Dia. ID (ft &in.) 21-Nom.

00 Length overall (ft & in.) 31"

8. Nom. Thickness (in.) N/A

9. When applicable, Certificate Holder's Data Reports are attached for each item of t" National Pad or Appurtenance National Part or Appurtenance Serial Number Board No.

Serial Number Board No. In Numerical Order In Numerical Order (1) 245951-1 (28) 4.

1- (27)

ý,2) 245951-2 +

245951-245951.-4 (28) _________________________________ +

(3) 245951-5 (29) +

(4)

(5) 245951-7 (30) _________________________________ 4 (6) 245951-8 (31) _________________________________ 4 4 (7) 245951-9 (32) _________________________________

(33)

(8)

(34)

(9)

(10) (35) _______________________________________________________________________

I (11) (36) ______________________________________________________

4 (12) (37) _________________________________ 1. 4

1'13'l (38)

- I I (13)"w~ I t.) _____________________________ ____________________________

(14)

(40)

(15)

(41)____________ _

(16)

(42)

(17)

(43) _______________

(18)

(44) _ _ _ _ _ _ _

(19)

(20)

(45)

(46)_______________ _

(21)

(22) (47)

(48)

(23)

(49)

(24)

(50)

(25)

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

10. - Design pressure 1

used provided (1) size is 8 A x 11, (2) information in items 2 and 3 on this

Supplemental information in the form of lists, sketches, or drawings may be sheets is recorded at the top of this form, Data Report is included ori each sheet, (3) each sheet is numbered and the number of Drive, Box 2300. Fairfield. NJ 07007-2300.

(12/88) This form (E00040) may be obtained from the Order Dept., ASME 22 Law Reprint (7/91) lVibrary svrV.ualityaPtroject FlestAtwood & MornlA2001L31140 )Oct 2001)W2-31140.doc

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 .IV -\

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 Pg. 1 of 2

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 SA 105 GR II 77.900 PSI N/A 2001 (drawing no.) 105 SA(marL GR 11

.eape no.) Pens"l stength) (y-a Wtl

5. ASME Code,Section III, Division 1: 1971 S71 1 N/A

-. 9 vaee Case no.A SOC (edmon) (aodenaa oate) tclass, (Code N/A Revision N/A Date N/A

6. Fabricated in accordance with Const. Spec. (Div. 2 only) 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 Part or Appurtenance National Serial Number Board No: Serial Number Board No.

In Numerical Order In Numerical Order (1) HT: H3391 SIN 4 N/A (25)

(2) HT: H3391 S/N 5 N/A (27) l(3) HT: H3391 S/N 6 N/A (28)

i.

(4) (29) 4 (5) (30) 4 (6) (31)

M (32)

(8) (33)

(1) (34)

.(35)

(11) ____________________________ (36)

(12) (37)

-(38Y (14) (39)

(40)

(16) (41)

(17) (42)

(18) (43)

(19) (44)

(20) (45)

(21) (46)

(22) (47)

(23) (48)

(24) (49)

(25) (50)

I

0. Design pressure 575 *F. Hydro. test pressure N/A At temp. *F 1250 psi. Temp.

(when applicable)

"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.

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

Reprint (71 91)

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

Certificate Holders' Serial Nos. HT: H3391 SIN 4 through S/N 6 CERTIFICATION OF DESIGN N/A P.E. State N/A Reg. no. N/A Design specifications certified by (when applicable)

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

certified by N/A (when applicable)

CERTIFICATE OF COMI We certify that the statements made in this report are correct and that this (these) Cover conforms to the rules of construction of the ASME Code, Section II1,Division 1.

NPT Certificate of Authorization No. N2607 Expires 6-13-04 ,1)

Name Atwood & Morrill Co., Inc. Signed ./:

Date (a-P represntative (NPT Cef0lmiat Holder)

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.

bf Hartford, CT have inspected these items described in this Data Report on /.1 , and state that to the these parts or appurtenances in accordance-with the ASME Code, Section rst of my knowledge and belief, the Certificate Holder has fabricated

.. 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 // ý7l Signed _ _ _ _ _ _ _ _ __Commissions VyJý5 ,Ze.

II /I. , -- (authorized map="t [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)

A 'r,*. *13Aa _C1'2 r " ('I 5.700 PSI N/A 2001

-. ,)p,=. -. .

f.HqA -ma , v I.Ss A7930 Wv . 5q. 70

. . PSIV'*

(drawing no.) (marl Spec7. no.) * .... W

-1074 A71 N/A

5. ASME Code,Section III, Division 1:

1. ,0.

se 1ICoeI (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 ASME (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of 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 National Part or Appurtenance National Board No.

Part or Appurtenance Serial Number Serial Number Board No. In Numerical Order In Numerical Order (261 (1) HT: 54682 S/N 1 N/A (27)

(2) HT: 54682 S/N 2 N/A

.(28)

(3) HT: 54682 S/N 3 N/A (29)

(4) HT: 54682 S/N 4 N/A N/A (30)

(5) HT: 54682 S/N 5 (31) 11(6) HT: 54682 S/N 6 N/A (32)

(7). HT:

HT: 54682 54682 S/N S/N 89 N/A N/A (33)

(8)

(34)

(9)

(35)

(10)

(36)

(37) -4 (12)

(14) (39)

(40)

(16) (41) i (42)

(17)

(18) (43)

(19) (44)

(20) (45)

(21) (46)

(22) (47)

(23) (48)

(24) (49)

(50)

(25)

"F. Hydro. test pressure N/A At temp. "F

0. Design pressure 1250 psi. Temp. 575 (when applicable)

Information In itsms 2 and 3 on this Data Report Is "Supplemental Information In the form of lists, sketches. or drawings maybe used provided (I) size Is 111Ax 11, (2)

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 Dept., ASME, 22 Law Drive. Box 2300, Fairfield, NJ. 07007.2300. Reprint (7!91)

(I21i/)

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 P.E. State N/A Reg. no. N/A when appicabe)

Design report certified by N/A P.E. State N/A Reg. no. N/A (when applicable)

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

NPT Certificate of Authorization No. N2607 Expires 6-13-04 ,

Date /Name Name Atwood & Morrill Co.. Inc. Signed A~a-(NPT Cartficate Heldwo (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 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;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 74- Signed f

K1 Comm issions ,1X-5 70 e e-'

(Nail Bd. rind. Endorazmerne) and slte or prov. and no.)

ýPttonzed inpeot'

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. 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: I9898 (edition)

N /A A . N (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)

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

11. Description of work: See Attached (use Attahed Drycriptionsofowork:e (s. of properly identified additional sheet(s) or skelch(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. 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. (_ L -me)Q.

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*IV 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*., RV4JPFA ZC2O o.pe~ (Natio... .oad.(. . edre. . et) ju dcinadn.

(-spect* (National Board (incl. endorsements), Nui~ictiom and no.)

Form NR-1 Attachment 1% Report of Repair / Replacement 41 Worked Performed by Continental Field Systems, Inc. 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 183 Valve HV 141 F028D Items Which Required Repair, Modification, or Replacement Activities Identification 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. 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

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 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 N/A N/ A (edition) (addenda) (Ciode 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 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 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 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 ,60600 PSI N/A 2001 ier

4. Type. .3LlUtU L exv. PSI.'--.---~'r~.

spec. tmhl j (yer ud (drawing no.) (Mari. &Pee,no *....

"S7t1 N/A 1

5. ASME Code,Section III, Division 1: 197 S71 (editon) islolsnoi -~gj (class)

Date N/A

6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A Revision N/A

7. Remarks: Cust. Item 01 A&M Item 11 Qty. 3 Cover A&M P/N 32162-409-2974-000 QLA ASME (A&M S.O. 90168) *Dwg. prepared by A&M. This certification meets the required information of Section III 1971 Edition summer 1971 addenda 5.312 Min. design thickness (in.) 5.094 Dia. ID (ft & in.) N/A Length overall (ft& In.) N/A

8. Nom. Thickness (In.)

of this report

9. When applicable, Certificate Holders' Data Reports are attached for each item National Part or Appurtenance National Part or Appurtenance Serial Number Board No.

Serial Number Board No. In Numerical Order In Numerical Order (1) HT: H3391 S/N 1 N/A (26) I (27)

- (2) H3391 S/N HT: H3391 S/N 23 N/A N/A I

_(28)

(3) 4 (29) ______________________________________________________

(4)

(5)

(6)

(7)

(30)

(31)

(32)

(33)

I

_________________________ 4-(8) _________________________ 4.

(9) (34)

_________________________ 4.

(10) 4- (35)

_________________________ +

4. (36)

(11) _________________________ +

(12)

.3.

(37) _________________________ 4

+ (38)

-. -4 ---

(14) (39)

4. (40)

(15) I

.4. (41)

(16) I (42)

(17)

(18) (43)

(19) (44) 4 (20) (45)

(46)

(21)

(22) (47)

(48)

(23)

(49)

(24)

(50)

(25)

L L(50)

"F. Hydro. test pressure N/A At temp. *F

0. Design pressure 1250 psi. Temp. 575 (*oen applcable)

(2) Information In Items 2 and 3 on this Date Report Is

Supplemental Information In the form of lists. sketches, or drawings may be used provided (1) size Is 8 %xI1.

Included on each sheet is numbered and the number of sheets is recorded at the top of this form.

NJ 07007-2300.

{1218e) This form JE00040) may be obtained from the Order Dept. ASME. 22 Law Drive. Box 2300. Fairfield, 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 P.E. State N/A Reg. no. N/A Design specifications certified by N/A (when applficabe)

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

certified by (when applicable)

CERTIFICATE OF COMI this (these)

Cover We certify that the statements made in this report are correct and that rules of construction of the ASME Code, Section III, Division 1.

conforms to the N2607 Expires 6-1 3-04 _0 NPT Certificate of Authorization No.

Signed Date Name Atwood & Morrill Co., Inc.

(NPT Cordficite Ho4der) IV (outgo-Azed representatiYO)

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

I* t 0 I dP"*A New York And employed by i-.fl.11.1 at I. ,U.

/W21'/0 and state that to the of Hartford, CT have inspected these items described in this Data Report on or appurtenances in accordance with the ASME Code, Section Best of my knowledge and belief, the Certificate Holder has fabricated these parts above.

"* Divisibn 1. Each part listed has been authorized for stamping on the date shown expressed or Implied, concerning the equipment described signing this certificate, neither the inspector nor his employer makes any warranty, Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal Injury or property damage or

.,i this Data Report.

loss of any kind arising from or connected with this Inspection

. Commissions ., .

Date Signed staw or prov. and no]

(authonzea Kwpec~tor (Nal 8d. (ind. Endomwments) an

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

III As Required by the Provisions of the ASME Code, Section Pg. 1 of 2 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)

Pennsylvania Power & Light - Berwick, PA 18603

2. Manufactured for (name and address of Purchaser)

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

SA 479-304 85,700 PSI N/A 2001

4. Type: "32462-613-C Rev.0 (CRl) (yea bjiql (marl. spec. no.) (tensile strength)

(drawing no.)

1971 S71 1 N/A

5. ASME Code,Section III, Division 1: .

(class) (Code Case no.)

(edition) (addenda date)

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

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

(no.)

QLA

7. Remarks: Cust. Item 01 A&M Item 11 Qty. 8 Pilot Poppet A&M P/N 32462-613-4226-121 the required information of ASME This certification meets (LA&M S.O. 90168) *Dwg. prepared by A&M.

Section III 1971 Edition Summer 1971 addenda 1.36 Dia. ID (ft & in.) N/A . Length overall (ft& In.) N/A

8. Nom. Thickness (in.) 1.50 Min. design thickness (in.)

are attached for each Item of this report:

9. When applicable, Certificate Holders' Data Reports Part or Appurtenance National National Board No.

Part or Appurtenance Serial Number Board No. In Numerical Order Serial Number In Numerical Order (26).

1 N/A (1) HT: 54682 S/N (27) 2 N/A (2) HT: 54682 S/N .(28) 3 N/A (3) HT: 54682 S/N (29) 4 N/A (4) HT: 54682 S/N (30) 5 N/A (5) HT: 54682 S/N (31) 6 N/A (6) HT: 54682 S/N (32) 8 N/A (7). HT: 54682 S/N (33) 9 N/A (8) HT: 54682 S/N (34)

(1) (35)

(10)

(36)

(11)

(37)

(12)

(.38)

(39)

(14) (40)

(41)

(16)

(42)

(17) (43)

(18) (44)

(19)

(45)

(20) (46)

(21) (47)

(22)

(48)

(23)

(49)

(24)

(25) *(50)

e ct*

J..J.... J e~,

.ree inKIIA w At temp. '17ryuu

10. Design pressure 1250 psi. Temp. 575. nyro. p .(when applicable)}

Data Report 15 be used provided (1) size Is a 'A x I 1, (2) Information In Items 2 and 3 on this

Supplemental Information In the form of lists. sketches, or drawings may numbered and the number of sheets Is recorded at the top of this form.

Included on each sheet Is ASME. 22 Law Drive, Box 2300, Fairfield, NJ.07007-2300.

(12188) This form (E00040) may be obtained from the.Order Dept.

ReprInt (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 P.E. State N/A Reg. no. N/A Design specifications certified by N/A

(,he.n appficaWI.)

N/A P.E. State N/A Reg. no. N/A Design report certified by (when applicable)

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

NPT Certificate of Authorization No. N2607 Expires 6-13-04~

Name Atwood & Morrill Co., Inc. Signed 701 Date m m ,*

(au*,otiz ed representative (NFT CatblIcate Hoid.E 6-13-04 CERTIFICATE OF INSPECTION Pressure Vessel Inspectors and the State or Province of I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Nw Ynrk And employed by HSB.I & I. Co.

HSBI&I Co.

of Hartford, CT have Inspected these Items described in this Data Report on , and state that to the and belief, the Certificate Holder has fabricated these parts or appurtenances In accordgfncefwith the ASME Code, Section st of my knowledge Division 1. Each part listed has been authorized for stamping on the date shown above.

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

Signed Commissions tJlX-$ P7 e,0',A 1 Date l~fl Enosmen

-ed ndaae , v an n.1

([Narl 8d. find. EndorserenWs) IMd sut of pray. and no.]

Assigned to: ???? FOR INFORMATION ONLY Expires On:\?

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 (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 SA 105 GRII 77.100 PSI N/A 2001 (dra i nion1) i (marl spec. no.) i$7a1 strong"

.5. ASME Code.Section III, Division 1: 1971 S71 I N/A (odmoid IIOeO3 daia) (cod. case no.)

6. Fabricated In accordance with Const. Spec. (Div. 2 only) N/A Revision N/A Date N/A (Re) 7, Remarks=: Cust.Item 01 A&M Item 11 Qty.1 Poppet A&M P/N 32162-409-2974-000_OLA (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 IIn.) 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

. Serial National Serial Number Board No. Number Board No.

in Numerical Order In Numerical Order (1)

HT: 245951 S/N 6 N/A (26)

(2) (27)

(3) (2a)

(4) (29)

(5) (30)

(a) (31)

(7) (3M)

(a) (33)

(9) (34)

(10)

(35)

(11)

(36)

(12) ;P7)

(13) (38)

(14) (39)

(40)

(15) (41)

(17) (42)

(18) (43)

(44)

(20) (45)

(21) (46)

(22) (47)

(23) (48)

(24) (49)

.j2) (50) 1.

10. Design pressure 1250 psL Temp. 575 "*F.Hydro. test pressure N/A At temp. "F (When spoicabse) .

"Supplemental ldnfmtaloIn ithe form ot l*at, as hes, or drawings may be used provided I ) sins I % x 11. (2) ndormtiaon In hems 2and 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.

Assigned to: t???e FOR INFORMATION ONLY Expires On: \??

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 . and n7.j i"

r.t

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

Attachment 3.A SNUBBERS REPLACED N-5 SUS. WORK ORDER SUPPORT IDENTIFICATION I 183A-II 311260 DBB101H5B 183E-111 299126 SPHCC131H2019 183E-III 299126 SPHCC138H2009 I I I i H:\snubbers\snubrepr.doc

ATTACHMENT 3.B REPLACEMENT OF SNUBBER PARTS N-5 SUS. WORK ORDER SUPPORT REPLACED PARTS IDENTIFICATION 161 B-I 311258 DBA101H8 1 Load Stud, 2 Heavy Hex Nuts 4 4

ý i I I H:\snubbers\snubrepr.doc

ATTACHMENT 3.C REPAIR OF SUPPORT PART N-5 SUS. WORK ORDER SUPPORT REPAIR PART IDENTIFICATION *__

149A-II 390868 GBB104H8 Large Bore Pipe Support (SHIM)

T r 1 4-

+

I h H:\snubbers\snubrepr.doc

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 PPL Susquehanna, LLC Date 5/03/02 Name Two North Ninth St., Allentown, PA 18101 Sheet 1 of Address

2. Plant Susquehanna Steam Electric Station Unit One Name Maint PCWO Code Form No.

769 Salem Blvd, Berwick, PA 18603 390868 102149004 Address Repair Organization P.O. No.. Job No.. etc.

3. Work Performed by PPL Suscquehanna, LLC Type Code Symbol Stamp None Name Two North Ninth St., Allentc)wn, PA 18101 Authorization No. N/A Address Expiration Date N/A

4. Identification of System 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 ASME National Repaired, Code Manufacturer Board Other Year Replaced, or Stamped Name of Name of Component Manufacturer Serial No. No. Identification Built Replacement No)or (Yes 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

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.

(12/82) This form (EO0030) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N. Y. 10017

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

,Tte Spv ieMdfiain ru Kaer or 0YIser's 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 PPL Susquehanna, LLC Date 5/03102 Name Two North Ninth St., Allentown, PA 18101 Sheet 1 of Address

2. Plant Susquehanna Steam Electric Station Unit ONE Name MAIN/PCWO Code Form No.

769 Salem Blvd, Berwick, PA 18603 311258 I 02 161 005 Address Repair Organization P.O. No., Job No., etc.

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name Two North Ninth St., Allentown, PA 18101 Authorization No. N/A Address Expiration 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 r rI ASME National Repaired, Code Name of Name of Manufacturer Board Replaced, or Stamped Other Year Component Manufacturer Serial No. No. Replacement (Yes or Identification Built 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.

(12/82) This form (EO0030) may be obtained from the Order Dept, ASME, 345 E. 47th SL, New York, N. Y. 10017

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

)

183A-II 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 Date 5/03/02 Name Two North Ninth St., Allentown, PA 18101 Sheet 1 of I Address

2. Plant Susquehanna Steam Electric Station Unit ONE Name Main/PCWO Code Form No.

769 Salem Blvd, Berwick, PA 18603 311260 I 02183001 Address Repair Organization P.O. No., Job No., etc.

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol Stamp None Name Two North Ninth St., Allentown, PA 18101 Authorization No. N/A Address Expiration Date N/A

4. Identification of System 183A, Class 11,MAIN STEAM

5. (a) Applicable Construction Code III 19 71 Edition, thru W'72 Addenda, N/A 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)

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 El.F None X Other 0 Pressure psi Test Temp.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81 in. x 11 in., (2) 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.

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

FORM NIS-2 (Back) 1-Th

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 f)"gnee. Title or Owners 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 -

)

183E-III 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 Date 5/03/02 Name Two North N inth St., Allentown, PA 18 10 1 Sheet 1 of Address

2. Plant Susquehanna Steam Electric Station Unit ONE Name MAIN/PCWO Code Form No.

769 Salem Blvd, Berwick, PA 18603 See Sheet 2 of 2 Address Kepair Organization P.O. No., Job No., etc.

3. Work Performed by PPL SusquehanIna, LLC Type Code Symbol Stamp None Name Two North Ninth St., Allentown, P.A 18101 Authorization No. N/A Address Expiration Date N/A

4. Identification of System 183E, Class Ill, Auto Pressure Blow Down System

5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, N/A Code Case (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 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

[tern NO Arrestor Mechanical Shock Pacific Scientific 22868 N/A SPHCC138H2009 1981 Replaced NO ter Arrestor 2 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.

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

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 Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Date 11

'I Le, Title Supv. - bite Mocnlncations Group Date Date " " ,20

,20 02 02

- 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

)

183E-III 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 Date 5/03/02 Name Two North Ninth St., Allentown, PA 18101 Sheet 2 of 2 Address

2. Plant Susquehanna Steam Electric Station Unit ONE Name Maint/PCWO /CodeFormNo.

769 Salem Blvd. Berwick, PA 18603 SEE BELOW Address Repair Organization P.O. No., Job No., etc.

3. Work Performed by PPL Susquehanna, LLC Type Code Symbol None Name Two North Ninth St., Allentown, PA 18101 Authorization No. N/A Address 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-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.

i I

[_________________ ___________________________________________________________ ___________________________________________________________

APPENDIX E EROSION/CORROSION SCOPE OF EXAMINATIONS

Unit One - 12th - Li- Aon/Corrosion Exams 3 COMPONENT ID DESCRIPTION X NUMBER %Ero DBB1222-El 4" TEE (X502) 0%

DBC1011 -El TEE 6"x 4" (X695) 21.9% BZ2 DBD1 01 2-E4A/B 30x24" TEE (X51) 25.5% BZ3 DBD1043-El 1Oxl0 TEE (X153) 2.3% Z3 DBD1 051 -E7A/B TEE16x4" (X68) 60.7% Z1 DBD1 051 -E8 ELB/1 6" (X54) 70.5% Z3 DLA1 021 -E3A/B TEE/20X12 (X-1 75) 27.9% BZ4 EBC1041-E2 ORIFICE/4" (X499) 8.0% Zi EBD1 143-E2A/B TEE/4xl" (X683) 7.4% AZ1 GBD1 01 3-E2 RED/1 0"x8" (X790) 0%

GBD1021-E2 ELB/4 (X-1 55) 63.3% Z1 GBD1022-El ELB/4" (X191) 56.96% Z1 GBD1031-ElA/B RED/8x6 (X791) 0%

GBD1033-ElA/B RED/8x6 (X795) 37.4% AZ1 GBD1042-El ELB/3" (X158) 31.0% Z3 GBD1074-E2 ELB/16" (X57) 18.7% Z3 GBD1 193-El ELB/20" (X148) .7% Z3 GBD1213-E2 ELB/20" (X49) 13.2% Z1 GBD1214-E2 ELB/20" (X60) 2.6% Z3 GBD1261-El VALVE/8" (X218) 52.3% Z1 GBD1361-ElA/B RED/1 4x1 2" (X797) 28% AZ3 GBD1401-El ELB/3" (X295) 34% Z3 GBD1401-E2 ELB/3" (X32) 1% Z3 HBD1141 -El ELB/3" (X304) 50.0% Z1 HBD1 141 -E2 ELB/3 (X-34) 48.6% Z3 HBD1212-E4ANB TEE/48x30" (X56) 22.4% BZ2A HBD1681-E3 ELB/4 (X816) 30.0% Z3 SPEAD1 148-El TEE/4xl" (X190) 4.08% Z1 ELB/1" (X-134) 25.8% Z3 SPEBD1 141-El SPGBD1 3311-El ELB/1" (X208) 32.1% Z3 SPGBD13320-El ELB/1" (X211) 15.7% Z3 ELB/.75" (X213) 2.7% Z3 SPGBD13322-El ELB/1" (X207) 36.9% Z3 SPGBD1 337-El SPHBD1092-El ELB/2" (X205) 46.6% Z3 VALVE/2" (X201) 56.4% Z3 SPHBD1096-E2 SPHBD10742-El ELB/2" (X38) 20.5% Z3 1SCVL-E12 ELB/1.5 (X-173) 25.5% Z1 ELB/5" (X189) 1.2% Z3 1SSH7-E3 RED/8x5 (X188) 8.1% BZ3 1SSH8-E25A/B

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 1E102A-E1 Shell FWHTR (X891) 30.4% Z2 1El 02A-E1 Nozzle 24" Pipe (X891) 0%

APPENDIX F CONTAINMENT INSPECTIONS

I) UNITI1- 12 I th RIO I IIIIII I III I I I Drywel! Head 11 1 1 1 1 1 1 1 1 1 NDE-VT Head and Flange GV 794' 2A 1 1 001 345549 003 Rev 1 1

NDE-VT Manhole Hatch GV 2A 1 001 345549 003 Rev 1 t I ______ L _____ I ___

I.Personnel Access Airlock (X-2) 3A, C, NDE-VT External Door GV 724' 1340 D.) L 1 1 1 002 345565 003 Rev 1 Internal door 3A, C, NDE-VT GV 724' 1340 D, L 1 1 1 002 345565 003 Rev 1 i

NDE-VT External Bulkhead GV 3C, H 1 1 002 345565 003 Rev 1 r .4- 4___ 1_____ r-NDE-VT r

Internal Bulkhead GV I-3C, L I I*4 1

I*1 _____

1 I F-I 0023 I _____An9 I 345565 003 Rev 1

- . __________________________________________ L __________ L .L.................L...................I

____________ 1______________ .1

_______________ L G:\ISI\IWL\outage U1-12 sched.xis Page 1 of 34

I UNIT 1 - ý2th RIO 1I I

T ~Ivi$~ ~ 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 G:\ISl\IWL\outage U1-12 sched.xls Page 2 of 34

I UNIT I - U 12tth RIO 4,

~ti~i~f1Exa Exa Dw. PeiodRepot #Insp Ith~ _____________ ~ ie z, Ck $. 12::1 rcedu0re m9~X 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 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 - 12 th RIO I II I I T I

-X-10 2090 IJUt--V I GV 714' 32 1 1 004 345565 003 Rev 1

-X-13A GV 199* NDE-VT 710' 32 1 1 1 004 345565 003 Rev 1

-X-17 GV 710' 2470o NDE-VT 32 1 1 1 004 345565 003 Rev 1 X-23 GV 709' 186' NDE-VT 32 1 1 1 004 345565 003 Rev 1 X-24 GV 709' 1830 NDE-VT 32 1 1 004 345565 003 Rev 1 X-25 GV 710' 2360 NDE-VT 32 1 1 004 345565 003 Rev 1 X-50A GV 2150 NDE-VT 705' 32 1 1 1 004 345565 003 Rev 1 X-72A GV 2290 NDE-VT 704' 32 1 1 004 345565 003 Rev I X-72B GV 2310° NDE-VT 704' 32 1 1 004 345565 003 Rev 1 1 1 704' 270° to Drywell Exterior GV 3600 719' 33 1 1 X-30A GV 322'° NDE-VT 710' 33 1 1 004 345565 003 Rev 1 X-33A GV 327o 004 NDE-VT 708' 33 1 1 345565 003 Rev 1 X-49A GV 3270 NDE-VT 704' 33 1 1 004 345565 003 Rev 1 X-51A GV L3240 NDE-VT 1

I II 704'

.- I III -- , III 33

-- I-I I I I 004

-- . II 345565 003 Rev 1( 1 003 Rev 1

. I 345565 G:\ISI\IWL\outage U1-12 sched.xls Page 5 of 34

I)

Al UNIT 1 - 12 RIO I

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 X-29B GV 732' 61. 34 1 1 NDE-VT 1 005 345565 003 Rev 1 G:\ISI\IWL\outage U1-12 sched.xls Page 6 of 34

I)

UNIT '-12 RIO I III I III -I I I II I I NDE-VT X-37D GV 1 735' 780 34 1I 1I__ 1 005l 345565 1 ----------- Fi - - i - - 4 - I I I I I I u I 003 Rev 1 I -r -T -t X-38D NDE-VT GV 735' 780 34 1 1 005 345565 003 Rev 1 NDE-VT X-40E GV 729' 770 34 Ii I

-F-- 1 I 1- 1 005 345565 003 i-t Rev 1

-r iI i

-r F I0 i

-r I NDE-VT X-40F GV 729' 730 34 1 1 1 005 345565 003 Rev 1 NDE-VT X-40G GV 729' 690 34 1 1 1 005 345565 003 Rev 1 NDE-VT X-40H GV 729' 650 34 1 1 1 005 345565 003 Rev 1 NDE-VT X-44 GV 726' 120 F - i iL -I- 34 I I 1 I 005 345565 003 Rev 1 NDE-VT x-46 GV 727' 0. 34 1 005 t ____-_I_- I 345565 003 Rev 1 NDE-VT X-48B GV 732' 650 34 1 005 345565 003 Rev 1 1

NDE-VT X-53 GV 736' 390 34 1 005 345565 003 Rev 1 1

NDE-VT X-54 58 GV 736' 510 34 1 1 005

-f- I -L 345565 003 Rev 1

--- 1 005 NDE-VT X-58B GV 735' 650 34 1 1 345565 003 Rev 1 1

005 NDE-VT X-60B GV 735' 610 34 1 1 345565 003 Rev 1 X-61B [GV 726' 650 34 1 005 345565 NDE-VT 003 Rev 1 X-62B GV 726' 69° 7-ý34 I 1 I I I 005 I 345565 NDE-VT 003 Rev 1 11 G:\ISI\lWL\outage U1-12 sched.xls Page 7 of 34

41 UNIT 1-12t RIO t . .m um Repo.t.

NDE-VT X-63B GV 726' 730 34 1 1 1 005 345565 003 Rev 1 X-64B NDE-VT GV 726' 770 34 1 1 1 005 345565 003 Rev 1 X-87 NDE-VT GV 734' 460 34 1 1 1 005 345565 003 Rev 1 X-91B NDE-VT GV 732' 570 34 1 1 1 005 345565 003 Revl1 X-92 NDE-VT GV 735w 570 34 1 1 1 005 345565 003 Rev 1 X-94 NDE-VT GV 734w 370 34 1 1 1 005 345565 003 Rev 1 X-7A NDE-VT GV 740' 0° +43 34 1 1 1 005 345565 003 Rev 1 X-7B NDE-VT GV 740' 0° +11 34 1 1 1 005 345565 003 Revl1 719'- 90° to Drywell Exterior GV 749' 180° 35 X-31B GV 726' NDE-VT 1620 35 1 1 1 005 345565 003 Rev 1 X-37B NDE-VT 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 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 I

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 Page 9 of 34

J th 10 UNIT'i -12 RIO II I - 7 III- I I

I X-40D 732' 2430 ULI-V I GV 36 1 I 1 1 005 345565 003 Rev 1 X-55 736' 2230 NDE-VT GV 36 1 1 005 345565 003 Rev 1 X-56 736' 219° NDE-VT GV 36 1 005 345565 003 Rev 1 X-58A 735' 2280 NDE-VT GV 36 005 345565 003 Rev 1 X-61A 726' 2430 NDE-VT GV 36 005 345565 003 Rev 1 X-62A 726' 2480 NDE-VT GV 36 1 005 345565 003 Rev 1 X-63A GV 726' 253' NDE-VT 36 1 005 345565 003 Rev 1 X-64A GV 1 NDE-VT 729' 2530 36 1 005 345565 003 Rev 1 X-28A GV 739' 2480 NDE-VT 36 1 005 345565 1 003 Rev 1 X-29A GV 739' 2430 1 NDE-VT 36 1 005 1 345565 003 Rev 1 79- 270to* 1 Drywell Exterior GV 749' 360' 1 37 1

X-37C GV 735' 2820 NDE-VT 37 1 005 345565 003 Rev 1 X-38C GV 735' 282' 1NDE-VT 37 1 005 345565 003 Rev 1 726' , 294o X-60A GV NDE-VT 37 1 005 345565 003 Rev i1 G:\ISI\IWL\outage U1-12 sched.xls Page 10 of 34

I)

I, UNIT 1 - 12 RIO

-X-85A GV 736' 31!190 NDE-VT 37 1 I 1 1 005 345565 003 Rev 1

-X-85B GV 736' 32:220 NDE-VT 37 1 1 1 005 345565 003 Rev 1

-X-88B GV 721' NDE-VT 291)50 37 1 1 005 345565 003 Rev 1 X-7C 1 NDE-VT GV 740' 00

-10 37 1 1 005 345565 003 Rev 1 X-7D 0oo 1 NDE-VT GV 740' -3 37 005 345565 003 Rev 1 749' 00oto Drywell Exterior GV 779' 1 1 900° 38 X-14 GV 750' 57'7- NDE-VT 38 1 006 345565 003 Rev 1 1 1 NDE-VT X-9B GV 753' 0°0.

+3 38 1 006 345565 003 Rev 1

0. 1 1 NDE-VT X-16B GV 763' +3 38 1 006 345565 003 Rev 1 1 1 NDE-VT X-20 GV 763' 21' 0 38 1 006 345565 003 Rev 1 X-39B 1 NDE-VT GV 763' +6 38 1 1. 006 345565 003 Rev 1 X-45 1 ND E-VT GV 763' 900 -3 38 1 006 345565 003 Rev 1 749' 900 to Drywell Exterior 1 GV 779' 1800° 39 X-3B 39 NDE-VT 116 006 345565 003 Rev 1 G:\ISI\IWL\outage U1-12 sched.xis Page 11 of 34

I UNIT i - 1 2 th RIO I I F--7--7 i isFlptr1 1.Exarr WQK. j Inp*

II 756' 1120 111 12R006 NDE-VT X-3D GV 39 345565 003 Rev 1 749'- 180' to Drywell Exterior 779' 2700 GV 40

'X-36 750' NDE-VT GV 1900 40 345565 11 1 003 Rev 1 006 X-42 750' 180' NDE-VT GV 40 345565 003 Rev 1 11 1 006 X-3A 756' 2480 NDE-VT GV 40 11 1 006 003 Rev 1 X-3C GV 756' 256o 345565 NDE-VT 40 11 1 003 Rev 1 006 X-32B GV 757' 232' 345565 NDE-VT 40 11 1 006 003 Rev 1 X-39A GV 753' 1950 345565 NDE-VT 40 11 1 006 003 Rev 1 X-41 754' 1860 1 1 1 006 345565 NDE-VT GV 40 003 Rev 1 X-47 757' 192' 1 1 1 006 345565 NDE-VT GV 40 003 Rev 1 X-57 755' 1900 1 1 11 11 006 006 345565 NDE-VT GV 40 003 Rev 1 X-66B GV 757' 2280 1 1 1 006 345565 NDE-VT 40 003 Rev 1 X-81 B GV 756' 2360 1 1 1 006 345565 NDE-VT 40 003 Rev 1 X-82B 345565 NDE-VT 40 003 Rev 1 G:\ISI\IWL\outage U1-12 sched.xls Page 12 of 34

I)

UNIT -, - 1 2 th RIO

. . ..::: : * :* *;:: :*:* :*:**:* *;*` :* :

IX-84B 2440 I

.. *L.F-v 1 GV 756' 40 1 1 1 006 345565 003 Rev 1 X-59B GV NDE-VT 775' 2280 40 1 1 1 006 345565 003 Rev 1 X-65B GV NDE-VT 768' 2280 40 1 1 1 006 345565 003 Rev 1 749, 2700 to Drywell Exterior GV 779' 3600 41 X-32A GV NDE-VT 756' 3090 41 1 006 345565 003 Rev 1 1 1 :NDE-VT X-66A GV 305° 756' 41 1 006 345565 003 Rev 1 1 1 NDE-VT

-X-81A GV 756' 2930 41 1 006 345565 003 Rev 1 X-82A 1 1 N D E-VT GV 756' 2970 41 1 006 345565 003 Rev 1 X-84A 1 1 NDE-VT GV 756' 3010 41 1 006 345565 003 Rev 1 X-26 1 1 NDE-VT GV 772' 780 41 1 006 345565 003 Rev 1 X-59A 1 1 NDE-VT GV 775' 305 0 41 1 006 345565 003 Rev 1 X-65A 1 1 GV 768' NDE-VT 305 0 41 1 006 345565 003 Rev 1 X-9A 1 1 NDE-VT GV 753' 00-3 41 1 006 345565 003 Rev 1 X-16A 1 1 NDE-VT lo GV 763' 0_-2 41 1 006 345565 003 Rev 1 G:\ISI\IWL\outage U1-12 sched.xls Page 13 of 34

UNIT .4 2 th RIO Exami~i iiiiiiiiii D. .i......... I at 12R It4 ......... Dwg. P.riod wQ#

wa ýI JI M

....i

.R.e...

00 to Drywell Exterior 791' no access NDE-VT GV 791' 900 42 1 this area 007 345565 003 Rev 1 Drywell Exterior 900 to no access NDE-VT 1800 43 1 this area 007 345565 003 Rev 1 SDrywell Exterior 1800 to no access NDE-VT 2700 44 1 this area 007 345565 003 Rev 1 Drywell Exterior 2700 to no access NDE-VT 3600 45 1 1 this area 007 345565 003 Rev 1 00 to Drywell Exterior GV 794' NDE-VT 900 46 1 008 345565 003 Rev 1 900 to Drywell Exterior NDE-VT 1800 47 1 1 1 008 345565 003 Rev 1 1800 to Drywell Exterior ND E-VT 270° 48 1 1 1 Drywell Exterior H 3600 49 1 1 008 345565 003 Rev NDE-VT 1

1 008 345565 003 Rev 1 Examination Category: E-A, Containment Surfaces 360° E1.10 Containment Vessel Pressure Retaining Boundary E1.11 Accessible Surface Areas 704D-I 0'5to Drywell Interior GV 719' 900 NDE-VT 50 1 1 1 009 345566 003 Rev 1 G:\ISI\IWL\outage U1-12 sched.xls Page 14 of 34

I4 UNIT , - 1 2 th RIO I I I I I I

NDE-VT X-34B GV 704' I 190 I 50 009 345566 003 Rev 1 1

X-35A NDE-VT GV 717' 500 50 345566 1 1 009 003 Rev 1 1

X-35B NDE-VT GV 717' 480 50 345566 1 1 009 003 Rev 1 1

X-35C NDE-VT GV 717' 460 50 345566 1 1 009 003 Rev 1 1

X-35D 4NDE-VT GV 717' 440 50 345566 1 1 009 003 Rev 1 X-35E NDE-VT GV 717' 410 50 1 1 1 009 345566 003 Rev 1 X-35F NDE-VT GV 717' 390 50 1 345566 1 1 009 003 Rev 1 X-49B ND E-VT GV 705' 440 50 1 1 1 009 345566 003 Rev 1 X-1 04F GV NDE-VT 711' 36' 50 1 1 1 009 345566 003 Rev 1 X-83B GV NDE-VT 705' 150 50 1 1 1 009 345566 003 Rev 1 X-93 GV NDE-VT 717' 370 50 1 1 009 345566 003 Rev 1 1 NDE- T X-100H GV 711' 1 1 009 530 50 345566 003 Rev 1 1

X-104H GV 1 1 009 711' 220 50 345566 003 Rev 1 704' 900 to Drywell Interior 719' 51 ND E-VT I 719'- 1800 009 345ý566(

51 1 003 Rev 1 G:\ISI\IWL\outage U 1-12 sched.xls Page 15 of 34

UNIT,12 T1 2 th RIO I

.X-11 GV 708' 1470 I NDE-VT 51 1 1 009 345566 003 Rev 1

-X-12 GV 710' 1760 51 NDE-VT 1 1 009 345566 003 Rev 1 X-1 3B GV 710' 1610° NDE-VT 51 1 1 009 345566 003 Rev 1

-X-15 GV 709' 1240 51 NDE-VT 1 009 345566 003 Rev 1

-X-18 GV 709' 1270 51 NDE-VT 1 1 009 345566 003 Rev 1

-X-19 GV 709' 120° 51 NDE-VT 1 1 009 345566 003 Rev 1 X-30B GV 705' 1320 NDE-VT 51 009 345566 003 Rev 1 X-33B rGV 705' 1 NDE-VT 1250 51 1 009 345566 003 Rev 1 X-34A GV 705' 1 NDE-VT 1540 51 009 345566 003 Rev 1 X-50B GV 1 1 NDE-VT 705' 1420 51 009 345566 003 Rev 1 X-51 B GV 705, 1 NDE-VT 145° 51 009 345566 1 003 Rev 1 X-52B GV NDE-VT 705' 1370 51 1 009 345566 .003 Rev 1 X-83A GV 705' NDE-VT 150° 51 009 345566 1 003 Rev 1 X-90D NDE-VT GV 711' 1410 51 1 009 345566 003 Rev 1 X-90E GV NDE-VT 1711' 137° 51 009 _345566 1003 Rev,,

G:\ISI\IWL\outage U1-12 sched.xls Page 16 of 34

) UNIT 1 - 12 RIO I I I I

NDE-VT X-90F GV 711' 1330 51 009 345566 003 Rev 1 NDE-VT X-48A GV 705' 157' 51 1 1 009 345566 003 Rev 1 1

704' 1800 to 1 NDE-VT 1

Drywell Interior GV 719' 2700 52 009 345566 003 Rev 1 1

NDE-VT X-6 (CRD Hatch) GV 718' 2160 52 1 009 345566 003 Rev 1 1 1 NDE-VT X-10 GV 714' 2090 52 1 009 345566 003 Rev 1 1 1 NDE-VT X-13A GV 710' 1990 52 1 009 345566 003 Rev 1 1 1 NDE-VT X-17 GV 710' 2470 52 1 009 345566 003 Rev 1 1 1 NDE-VT X-23 GV 709' 1860 52 1 009 345566 003 Rev 1 1

NDE-VT X-24 GV 709' 1830 52 1 1 009 345566 003 Rev 1 X-25 1 NDE-VT GV 710' 2360 52 1 1 009 345566 003 Rev 1 1

NDE-VT X-50A GV 705' 2150 52 1 1 009 345566 003 Rev 1 1

INDE-VT X-72A GV 704' 2290 52 1 1 009 345566 003 Rev 1 1

704' 231° JNDE-VT IX-72B -L

-t GV Ii iIi iI 52 I

1 009 345566 003 Rev 1 704' 2700 to tNDE-VT Drywell Interior GV 719' .3Ri0° I- I . . . .. u I vv 1 ý53%3 I . II I II 009 I 345566 003 Rev 1 iI 1(

I G:\ISI\IWL\outage U1-12 sched.xls Page 17 of 34

I4 UNIT, - 12 th RIO

-T 53 1 1 NDNUI-T 003 Rev 1_

SG___V 710-- 322__0_ 1 009 345566

_X-33A GV 708' 3270 NDE -AVT J X-30A 53 1 1 1 003 Rev 1 009 345566 X-49A GV 704' 3270 NDE-VT 53 1 1 1 009 345566 003 Rev 1 X-51 A GV 704' 324° NDE-VT 53 1 1 1 009 345566 003 Rev 1 X-52A GV 708' 323' NDE-VT 53 1 1 1 009 345566 003 Rev 1 X-90A GV 711' 3280 NDE-VT 53 1 009 3455660 003 Rev 1 X-90B GV 711' 3320 53 11 009 345566 NDE-VT 003 Rev 1 531 009 345566 0NDE-VT X-90C GV 711' 3360 003 Rev 1 531 009 345566 0 xX-100G GV 711' 3130 ND-E-VT X-104E 53 1 010 345566 C003 Rev 1 PGV 706' 3480 KIDE-VT X-104G GV 711' 3530 003 Rev 1 53 1 1 1 010 345566 C NIDE-VT

-ý -19'- 0° to 003 Rev 1 Drywell Interior GV 738' 90° 54 1 NDE-VT 1 1 010 345566 0 X-8 GV 73 1' 00 D03 Rev 1 NDE-VT X-21 FGV 7 344' 400°0 541 )03 Rev 1

. 010 345566 O0 G:\ISI\IWL\outage U1-12 sched.xls Page 18 of 34

AN UNIT'i - 1 2 th RIO I

.... .. ............. 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 X-29B NDE-VT GV 732' 610 54 1 1 1 010 345566 003 Rev 1 X-40E GV NDE-VT 729' 770 54 1 1 1 010 345566 003 Rev 1 X-40F GV NDE-VT 729' 73 54 1 1 1 010 345566 003 Rev 1 2 6' 541 111 0N DE VT XV4 0 7GG 120 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 X-58B GV 735' NDE-VT 60 54 1 1 1 010 345566 003 Rev 1 NDE-VT X-46 GV 727' 00 54 1 1 1 010 345566 X-4B V 72' 65° 5401 003 Rev 1 345566 003 Rev 1 X-48 GV 732' 650NDE-VT X-3G 3' 3° 54 1 1 1 010 345566 003 Rev 1 36' 390 4 1 1 1NDE-VT X-5 X-53GV G 76' 51° 54 1 1 010 345566 003 Rev 1 X-8-G-35 X-54GV 36' 510NDE-VT 5 54 1 1 1 010 345566 003 Rev 1 IX-60B GV . 735'. 61 ° 541 11 010 34 5 6 NDE-V 0 e v1 G:\ISI\IWL\outage U1-12 sched.xls Page 19 of 34

I At UNIT '1- 2 th RIO I i I S * -.- - - ........... _

1st ..

2......

Itr .. . .

Elix Exam .lig Im Period WO#

U":r- o L.-

zz= ....... .....

T INDS. S.................. ..........

ii ,.......30 W.,ý-U . a . .. .. ... ..

&X= 1-Report #x*: i 14 Tmmb Mii m 46i

-F 17 IT Irisp 1

X-619 GV 726' 650 010 345566 54 1 1 003 Rev 1 NDE-VT 1

X-62B GV 726' 690 010 345566 003 Rev 1 54 1 1 NDE-VT X-63B GV 726' 730 010 345566 003 Rev 1 54 1 1 NDE-VT X-64B GV 010 726' 770 54 345566 003 Rev 1 1 1 1 NDE-VT X-87 GV 010 345566 003 Rev 1 734' 460 54 1 1 1 NDE-VT X-91 B GV 010 732' 570 54 345566 003 Rev 1 1 1 1 NDE-VT X-92 GV 010 735' 570 54 345566 003 Rev 1 1 1 NDE-VT X-94 GV 1 734' 370 010 345566 003 Rev 1 54 1 1 NDE-VT X-37D GV 010 735' 780 54 345566 003 Rev 1 1 1 NDE-VT X-38D GV 010 735' 780 54 345566 003 Rev 1 1

1 719' 1 NDE-VT 90° to Drywell Interior GV 1 010 345566 003 Rev 1 738' 1800 55 1 1 NDE-VT X-31B GV 010 345566 003 Rev 1 726' 1620 55 1 1 NDE-VT X-80A 010 345566 726' 1590 003 Rev 1 1

55 NDE-VT 1 010 X-80B 55 345566 003 Rev 1 G:\ISI\IWL\outage U1-12 sched.xls Page 20 of 34

UNIT - 12 th RIO I

I I I I I I I - I I

X-80C I GV 726' 1530 55 1 I 1 1 010 345566 003 Rev 1 NDE-VT X-86A GV 735' 1150 55 1 1 1 010 345566 003 Rev 1 X-86B GV 735' 112' ND E-VT 55 1 1 1 010 345566 003 Rev 1 NDE-VT X-88A GV 721' 1140 345566 003 Rev 1 55 1 1 1 010 NDE-VT X-91 A GV 726' 1650 345566 003 Rev 1 55 010 NDE-VT X-37B GV 735' 1020 345566 003 Rev 1 55 010 NDE-VT X-38B GV 735' 102o 1 1 1 345566 003 Rev 1 55 010 7--ý,-19' 180° -to 1 1 1 NDE-VT Drywell Interior GV 738' 2700 345566 003 Rev 1 56 010 1 1 1 NDE-VT X-5 GV 724' 2390 345566 003 Rev 1 56 010 1 NDE-VT X-27A GV 1 1 732' 239 ° 345566 003 Rev 1 56 010 1 NDE-VT 7321 1 1 X-31A GV 228° 345566 003 Rev 1 56 010 1 1 NDE-VT GV 1 X-40A 730' 2430 345566 003 Rev 1 56 010 1 NDE-VT X-40B 729, 1 1 GV 345566 003 Rev 1 56 010 NDOE-VT

X- 400 C GV 1735' 345566 003 Rev 1 56 010 G: \ISI\lWL\outage Ul-12 sched.xls Page 21 of 34

1I UNIT , 12th RIO Is I MI. -i.4l I.................... '..... ...

,JII 1 xm t~PIIV~ am j Dg. l Ž2 Rpot I I X-40D I 1 1 2FidInnnKY

. . ...... NDE-VT GV 732' 2430 56 345566 003 Rev 1 010 NDE-VT X-55 GV 736' 2230 345566 56 010 003 Rev 1 X-56 NDE-VT GV 736' 2190 56 345566 003 Rev 1 010 X-58A NDE-VT GV 735' 56 010 2280 345566 003 Rev 1 NDE-VT X-61A GV 726' 243o 56 010 345566 003 Rev 1 NDE-VT X-62A GV 726' 248' 56 010 345566 003 Rev 1 NDE-VT X-63A GV 726' 253' 56 1 1 010 345566 003 Rev 1 1

X-64A NDE-VT GV 729' 2530 56 1 1 010 345566 '003 Rev 1 1

X-37A NDE-VT GV 735' 2580 56 1 1 010 345566 003 Rev 1 X-38A GV NDE-VT 735' 2580 56 010 345566 003 Rev 1 719' 2-ý70° to Drywell Interior GV 738' 360* 57 010 345566 003 Rev 1 X-60A GV NDE-VT 726' 2940 57 010 345566 003 Rev 1 NDE-VT X-85A GV 3190 345566 003 Rev 1 NDE-VT X-85B 010 345566 003 Rev 1 G:\ISI\IWL\outage U1-12 sched.xls Page 22 of 34

UNIT ,- 1 2 th RIO

)

Ion, Itei' X-88B X-37C sflptI GV GV 721' 735' A=

2950 2820° 57 57 1

1 F......

1st Perloc L1 1

RC 010 010 345566 345566 NDE-VT 003 Rev 1 NDE-VT 003 Rev 1 X-38C GV 735' NDE-VT 2820 010 345566 57 1 1 1 003 Rev 1 7--38'; .

Drywell Interior GV 752' 900 58 1 1 NDE-VT 1 011 345566 C003 Rev 1 X-7A GV 740' 00 +3 58 1 1 NDE-VT 011 345566 C)03 Rev 1 X-7B GV 740' 58 1 NDE-VT 00 +11 1 1 011 345566 C)03 Rev 1 X-7D GV 740' 61 1 1 NDE-VT 00-3 1 011 345566 NC003 Rev 1 X-7C GV 740' 61 1 011 345566 0JDE-VT 00 -10 1 K 1 D03 Rev 1 X-14 GV 750' 58 1 1 011 345566 0JDE-VT 570

)03 Rev 1 90' to 1 N Drywell Interior GV 752' 59 1 011 345566 0IDE-VT 1800 1 03 Rev 1 738' 180' to 1 N Drywell Interior GV 752' 60 1 011 345566 N 0iDE-VT 2700 03 Rev 1 X-28A GVV 7'39__*' 60 1__ 1 011 345566 01DE-VT 2480 N03 Rev 1 X-29A G__V 739__' 2430 1 011 345566 0(DE-VT 03 Rev 1 i G:\ISI\IWL\outage Ul-12 sched.xls Page 23 of 34

)- th UNIT ,12 RIO 1 7 fill" 1: W Dwg. ........................

60 -7NDE-VT X-36 GV 750' 1900 1 1 1 011 345566 003 Rev 1 X-42 60 NDE-VT GV 750' 1800 1 1 1 011 345566 003 Rev 1 738'- 2700 to Drywell Interior 61 NDE-VT GV 752' 3600 1 011 345566 003 Rev 1 752'- 00°to 1 Drywell Interior 62 NDE-VT GV 767' 900 1 1 012 345566 003 Rev 1 62 1 NDE-VT X-9B GV 753' 00 +3 1 1 012 345566 003 Rev 1 62 1 NDE-VT X-16B GV 763' 00 +3 1 012 345566 003 Rev 1 62 1 NDE-VT X-20 GV 763' 210 1 1 012 345566 003 Rev 1 62 1 NDE-VT X-39B GV 763' 00 +6 1 1 012 345566 003 Rev 1 X-45 62 1 NDE-VT GV 763' 90 o-3 1 1 012 345566 003 Rev 1 752'- 90°to 1 Drywell Interior GV 63 NDE-VT 767' 1800 1 012 345566 003 Rev 1 X-3B GV 63 NDE-VT 757' 116' 1 012 345566 003 Rev 1 X-3D GV 63 NDE-VT 756' 1120 1 012 345566 003 Rev 1 Drywell Interior J152'- 1-80 0 to GV 012 NDE-VT 767' 2700_ 64 345566 003 Rev 1 G:\ISI\IWL\outage U1-12 sched.xls Page 24 of 34

I) UNIT 0t

-12" RIO I I I

NDE-VT X-3A GV 756' 248 64 1 1 1 012 345566 003 Rev 1 GV NDE-VT X-3C 756' 2560 64 012 345566 003 Rev 1 GV NDE-VT X-32B 757' 2320 64 012 345566 003 Rev 1 GV NDE-VT X-39A 753' 1950 64 012 345566 003 Rev 1 X-41 GV 754' NDE-VT 1860 64 1 1 1 012 345566 003 Rev 1 X-47 GV NDE-VT 757' 1920 64 1 1 1 012 345566 003 Rev 1 X-57 GV 755' NDE-VT 1900 64 012 345566 003 Rev 1 X-66B GV NDE-VT 757' 2280 64 012 345566 003 Rev 1 1 1 1 X-81 B GV NDE-VT 756' 2360 64 012 345566 003 Rev 1 1 1 1 X-82B GV NDE-VT 756' 2400 64 012 1 1 345566 003 Rev 1 X-84B GV 756' 1 NDE-VT 2440 64 012 345566 003 Rev 1 7-5-2' 2700 to NDE-VT Drywell Interior GV 767' 3600 65 345566 012 003 Rev 1 X-32A GV NDE-VT 309 0 65 012 345566 003 Rev 1 IX-66A GV 3050 NDE-VT I II . - - I II 3Q50 II II 012 345566 003 Rev 1 G:\ISI\IWL\outage U1-12 sched.xls Page 25 of 34

UNIT, - 1 2 thRIO

. .. .i

.p......

IN= low : .12RIO...

limvit A ~~ :...* *,,'*:*,':U-1 !Reports i 4iýý +6ýý " 1" I4Q io*,b,.,,..,*.,.

I. Iaiii"6i6ý ....................

I - --

1n~ -r-r -1aI..-

NDE-VT X-81A GV 756' 2930 012 345566 65 1 1 003 Rev 1 1 N D E--VT X-82A GV 756' 2970 012 345566 65 1 1 003 Rev 1 1 ND E -VT X-84A GV 756' 3010 012 345566 65 1 1 003 Rev 1 1 N-qD-E-VT X-9A GV 753' 012 345566 65 1 003 Rev I 1 ND-E-VT X-16A GV 763' 012 345566 00-2 65 1 003 Rev I 767' 0° to 779' N-D-E-VT Drywell Interior GV 013 900 66 345566 003 Rev 1 767' 779' 900 to N-D-E-VT Drywell Interior GV 1800 67 1 013 345566 003 Rev 1 767' 1 779' 1800 to =NDE-VT Drywell Interior GV 68 1 2700 1 013 345566 003 Rev 1 NDE-VT X-59B GV 775' 68 228o 013 345566 003 Rev 1 NDE-VT X-65B GV 768' 68 2280 013 345566 003 Rev 1 767' Drywell Interior 270' to NDE-VT GV 779' 3600 69 1 013 345566 003 Rev 1 1

X-26 GV NDE-VT 772' 780 69 L013 345566 X-59A(I N-DE-VýT 69, - 013 L345566 1003 Rev 1 G:\ISI\IWL\outage U1-12 sched.xls Page 26 of 34

I UNIT . 1 2 th RIO 4,

I I X. XI~ ...S

... IgR........1u NDE-VT X-65A GV 768' 3050 69 1 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'- 0 9 ' 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 791'- 003 Rev 1 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 G:\ISI\IWL\outage U1-12 sched.xls Page 27 of 34

I)

UNIT'i - 2thRIO II I I F I

Note: GV Examinations are not required below the water line (672')

Suppression Chamber 0° to ND -VT Interior Floor VT-3 648' 900 1 1 1 UcC 345325 008 Rev 0 Suppression Chamber 90° to ND -VT Interior Floor VT-3 648' 1800 1 1 1 Ucc 345325 008 Rev 0 Suppression Chamber 180° to Interior Floor NDE-VT VT-3 648' 2700 1 1 1 Ucc 345325 008 Rev 0 Suppression Chamber 270° to N DE-VT Interior Floor VT-3 648' 3600 1 1 1 Ucc 345325 008 Rev 0 Suppression Chamber 648'- 0Dto NDE-VT Interior VT-3 672' 900 104 1 1 Ucc 345325 008 Rev 0 NDE-VT X-206B VT-3 659' 620 104 1 1 UcC 345325 008 Rev 0 NDE-VT X-234B VT-3 666' 700 104 1 1 Ucc 345325 008 Rev 0 X-235B NDE-VT VT-3 653' 440 104 1 1 1 Ucc 345325 008 Rev 0 N DE-VT X-236 VT-3 659' 490 104 1 1 1 UcC 345325 008 Rev 0 Suppression Chamber 648- 90° to Interior D-V VT-3 672' 1800 105 1 1 Ucc 345325 008 Rev 0 X-203B NOEV-VT-3 659' 1610 105 1 1 1 Ucc 345325 008 Rev 0 NDE-VT X-203D VT-3 659' 1390 105 1 1 1 Ucc 345325 008 Rev 0 ND-VT-X-209 VT-3 659' 1010 105 1 1 1 UCC [3453275.008 Rev 0 I 1(

Ucc 345325 008 Rev 0 G:\ISI\IWL\outage U1-12 sched.xls Page 28 of 34

I)

UNIT 1 - 12 RIO I

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 UCC 345325 008 Rev 0

NDE-VT X-212 GV 673' 560 108 1 1 1 UCC 345325 008 Rev 0 G:\ISl\IWL\outage U1-12 sched.xls Page 29 of 34

I)

UNIT '. 12t RIO S............

ii: .........

i i~

....i ii............ *: : iii *iii~~~iiiiiiiii X. iii ii ii i ! iiiii*:..,:

,.,:::...*:...:::. iii~ iii il NDE-VT X-220B GV 674' 440 108 1 1 1 UCC 345325 008 Rev 0 NDE-VT X-224 GV 677' 770 108 1 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 Page 30 of 34

I4 I th UNITi-12 RIO I

NDE-VT X-228D GV 673' 1020 109 1 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 G:\ISI\IWL\outage U1-12 sched.xls Page 31 of 34

UNIT. 2thRIO I

!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 G:\ISl\IWL\outage U1-12 sched.xls Page 32 of 34

I UNIT I - f 2 th RIO I

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 G:\ISI\IWL\outage U1-12 sched.xls Page 33 of 34

UNITi-12 P th RIO

)

I 704' -NDE-VT Concrete Surface VT-30 719' 00 90° 30 1 1 1 017 345565 003 Rev 1 90o° NDE-VT 180° 31 1 1 1 017 345565 003 Revl1 180° - NDE-VT 2700 32 1 1 1 017 345565 003 Rev 1

___ 270° - 35 1 1TOO3Rv 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 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 270 340 1 1 1 019 345565 003 Rev 1 2700- NDE-VT 3600 41 1 1 1 019 345565 003 Rev 1 G:\ISI\IWL\outage U1-12 sched.xls 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

Text

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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