PLA-5775, Thirteenth Refueling and Inspection Outage ISI Summary Report
| ML042180265 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 07/16/2004 |
| From: | Shriver B Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| -RFPFR, PLA-5775 | |
| Download: ML042180265 (650) | |
Text
{{#Wiki_filter:t a I Bryce L. Shriver PPL Susquehanna, LLC ' 'Ia I I Senior Vice President and 769 Salem Boulevard Chief Nuclear Officer Berwick, PA 18603 Tel. 570.542.3120 Fax 570.542.1504 184 blshriver@ pplweb.com
- 0*m -
JUL 16 2004 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Station OP1-17 Washington, DC 20555 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 1 THIRTEENTH REFUELING AND INSPECTION OUTAGE ISI
SUMMARY
REPORT PLA-5775 Docket No. 50-387 Attached for your use is a copy of the Susquehanna Steam Electric Station Inservice Inspection Outage Summary Report for the Unit 1 Thirteenth Refueling and Inspection Outage in accordance with ASME Code Section XI, IWA-6230. A copy of this report has also been sent to the Commonwealth of Pennsylvania. If you have any questions, please contact Mr. Rocco R. Sgarro, Manager - Nuclear Regulatory Affairs at (610) 774-7552. Sincerely, B. L. Shriver
Attachment:
Unit 1 - Thirteenth Refueling and Inspection Outage copy: NRC Region I o 7 Mr. A. J. Blarney, NRC Sr. Resident Inspector Mr. R. V. Guzman, NRC Project Manager Mr. R. Janati, DEP/BRP
/
SUSQUEHANNA STEAM ELECTRIC STATION PPL SUSQUEHANNA, LLC UNIT 1 - THIRTEENTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION OUTAGE
SUMMARY
REPORT Prepared By: D5I En in yr Reviewed By: S ISI Engineer Approved By ILo _or ND -8StS July 2004
UNIT 1-13' RIO OUTAGE
SUMMARY
REPORT Page 2 of 36 TABLE OF CONTENTS PAGE NIS-1 FORM ........ 3 A. INTRODUCTION .6 B. PIPING AND COMPONENT EXAMINATIONS .8 C. REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS .15 D. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS .18 E. SYSTEM PRESSURE TESTS .21 F. MECHANICAL/HYDRAULIC SNUBBER FUNCTIONAL TESTS .23 G. MECHANICALUHYDRAUUC SNUBBER VISUAL EXAMINATIONS .28 H. EROSION/CORROSION EXAMINATIONS .32 I. ASME REPAIRS AND REPLACEMENTS .34 J. CONTAINMENT INSPECTION ...................... 36 APPENDICES A. CODE COMPLIANCE
SUMMARY
B. ASME SECTION XI AND AUGMENTED EXAMINATION DETAILED LISTING C. SNUBBER TESTING DETAILED LISTING C.1 Snubber Functional Testing Listing C.2 Snubber Visual Testing Listing D. ASME REPAIRS AND REPLACEMENTS NIS-2 Forms D.1 Modifications Grpup/Mechanical Maintenance NIS-2 Forms D.2 Snubber Replacement NIS-2 Forms E. FLOW ACCELERATED CORROSION EXAMINATIONS F. CONTAINMENT INSPECTIONS
Unit I - 13" RIO OUTAGE
SUMMARY
REPORT Page 3 of 36 Page I of 3 FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner: PPL SUSQUEHANNA, LLC 769 Salem Blvd.. Berwick, PA 18603 (Name and Address of Owner)
- 2. Plant: SUSQUEHANNA STEAM ELECTRIC STATION- 769 SALEM BLVD.. BERWICK, PA 18603 (Name and Address of Plant)
- 3. Plant Unit: ONE 4. Owner Certificate of Authorization (if required) N/A
- 5. Commercial Service Date: 6/08/83 6. National Board Number for Unit NIA
- 7. Components Inspected Component or Manufacturer or Installer Manufacturer or State or National Board Appurtenance Installer Serial No. Province No. No.
RHRSW BECHTEL 0-16A N/A N/A FPC BECHTEL 0-35B N/A N/A ESW BECHTEL 0-54AB N/A N/A RHRSW BECHTEL I-16A N/A N/A FPC BECHTEL 1-35B N/A N/A FEEDWATER BECHTEL 145A N/A N/A RHR BECHTEL I-49ABDDEFG N/A N/A RCIC BECHTEL 1-50B,C N/A N/A CORE SPRAY BECHTEL 1-51A N/A N/A HPCI BECHTEL 1-52AB N/A N/A SBLC BECHTEL 1-53A N/A N/A ESW BECHTEL 1-54A N/A N/A CRD BECHTEL 1-55B N/A N/A RWCU BECHTEL 1-61 B N/A N/A RPV BECHTEL B5023 B111230 3686 NUCLEAR BOILER BECHTEL 1-62A N/A N/A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8 1/2 in. x 11 in., (2) information in items 1 through 6 on this data 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. Thisform (E0029) may be obtainedfrom the OrderDepr., ASME. 345£E 4 7Z St., New York. N.Y. 10017
Unit 1 - 13"' RIO OUTAGE
SUMMARY
REPORT Page 4 of 36 PAGE 2 OF 3 FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner: PPL SUSQUEHANNA, LLC.
769 Salem Blvd.. Berwick, PA 18603 (Name and Address of Owner)
- 2. Plant:SUSOUEHANNA STEAM ELECTRIC STATION 769 SALEM BLVD.. BERWICK, PA 18603 (Name and Address of Plant)
- 3. Plant Unit: ONE 4. Owner Certificate of Authorization (if required) N/A
- 5. Commercial Service Date: 6/08/83 6. National Board Number for UnitN/A
- 7. Components Inspected Component or Manufacturer or Installer Manufacturer or State or National Board Appurtenance Installer Serial No. Province No. No.
RR BECHTEL 1-64A,B N/A N/A MAIN STEAM BECHTEL 1-83A,B,CD N/A N/A RHRHEATEX. MLW 10638-Q 469338 121 RHR HEAT EX. MLW 10640-Q 469339 123 CONTAINMENT BECHTEL 11-59 N/A N/A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8 '/2 in. x 11 in., (2) information in items 1 through 6 on this data 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. Thisforn (E0029) may be obtainedfrom the Order Dept. ASMIE. 345 E 4 7 A St., New York, N.Y. 10017
Unit I - 13th RIO OUTAGE
SUMMARY
REPORT Page 5 of 36 PAGE3 OF 3 FORM NIS-1 (back)
- 8. Examination Dates: 04/21/02 to 04/23/04 9. Inspection Interval from 6/1/94 to 6/1/04
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.
SEE ATTACHED REPORT
- 11. Abstract of Conditions Noted. SEE ATTACHED REPORT
- 12. Abstract of Corrective Measures Recommended and Taken SEE ATTACHED REPORT We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Code Section XI.
Date Q 2 0 Signed PPL SUSQUEHANNA. LLC Jt
> Owner eneral Manager Certificateof Authorization No. (if applicable) N/A Expiration Date N/A CERTIFICATION OF INSERVICE 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 PENNSYLVANIA and employed by ABS GROUP. INCORPORATED of HOUSTON. TEXAS have Inspected the components described in this Owner's Report during the period 4/21/2002 to 4/23/2004 , 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. Zs Inspector's Signature A ACommissions NB 8845 A. N. 1.B. NS PA 2361 National Board, State, Province, and Endorsements Date 2004
UNIT 1-13 RIO OUTAGE
SUMMARY
REPORT Page 6 of 36 A. INTRODUCTION This report documents the Inservice Inspection (ISI), test, and repair/replacement activities associated with Susquehanna Steam Electric Station (SSES) Unit I for its Thirteenth fuel cycle. This timeline encompasses work performed from the time of breaker closure after the Unit 1 Twelfth Refuel and Inspection Outage up to the time the breaker was closed following the Unit 1 Thirteenth Refuel and Inspection Outage.
- 1. SSES Unit I began commercial operation on June 8th 1983. The unit was shut down for its thirteenth refueling and inspection outage on February 28 th at 0000 hours. The refueling outage was completed on April 23, 2004 at 1036 hours (breaker closure).
- 2. The applicable year and addenda of the ASME Boiler and Pressure Vessel Code, Division 1, Section XI for SSES Unit 1 is the 1989 Edition with 1990 Addenda Subsection IWF for Component Supports. In addition, portions of ASME Sections IWE and JXVL 1992 Edition/1992 Addendum are applicable for the Repair and Replacement activities associated with the Unit 1 Containment structure, and ASME Section XI, 1993 Addendum for PDI Appendix VIII Ultrasonic (UT) Inspections. PPL SUSQUEHANNA, LLC has selected the 10-year inspection interval as prescribed in IWA-2420, Plan B. The current dates for the second Ten Year Interval are:
Ist Period: June 1, 1994 to June 1, 1997 2nd Period: June 2, 1997 to January 1, 2001 3rd Period: January 2, 2001 to June 1, 2004
- 3. This report is divided into the following sections:
- Introduction
- Piping and Components Examinations
- Reactor Pressure Vessel Internal Examinations
- Reactor Pressure Vessel External Examinations
- System Pressure Tests
- Mechanical/Hydraulic Snubber Functional Tests
- Mechanical/Hydraulic Snubber Visual Examinations
- Flow Accelerated Corrosion Examinations
- ASME Repairs and Replacements
- Containment Inspection
- 4. Each of these sections is handled as a separate entity within this report. All required information for each section is included in that section or in the noted appendices. Class 1, 2, and 3 components are included in this report. PPL SUSQUEHANNA, LLC has committed to use the Outage Summary Report to transmit the NIS-2 Forms for ASME Section III components and R-1, R-2 Forms for ASME Section I, IV or VIII components.
Unit I - 13h RIO OUTAGE
SUMMARY
REPORT Page 7 of 36
- 5. The Authorized Inspection Agencies for this Period were:
ABS Consulting Factory Mutual Insurance Co. 16855 Northchase Drive 101 Lindenwood Drive Houston, TX 77060 Suite 200 D.E. Tillery Malvern, PA 19355-1760 W.R. Rogers III
UNIT 1-13th RIO OUTAGE
SUMMARY
REPORT Page 8 of 36 B. PIPING AND COMPONENTS EXAMINATIONS
- 1. Abstract of Examinations The piping, components and component support examinations were conducted in accordance with Section 1WB, IWC, IWD, and IWF-2000 of the 1989 edition of the ASME Section XI and Code Cases N-460, N-509 and N-524 with 1990 Addenda for IWF and the Inservice Inspection Manual.
The NDE contractor for the Unit I - 13 'h RIO was General Electric Co. of Huntersville, North Carolina and CONAM Inspection Services of Sharon Hill, Pennsylvania. Five Hundred forty one (541) Section XI Piping and Component Inspections were performed this outage and these results are contained in Appendix B.
- 2. Code Compliance Summary Appendix A provides a list by Code Category and Item of Section XI Class 1, 2, and 3 components and all augmented components. This summary identifies Unit 1 - 1 3th RIO exam completion percentages in relation to the second interval program commitments.
- 3. Abstract of Conditions Noted and Corrective Action Taken There were thirty-five (35) Condition Reports (AR/CR's) generated against piping and components being inspected for ISI program credit. All the reported nonconformances were corrected or evaluated by Engineering as acceptable for continued service prior to returning Unit I to service. (See Table 1)
There were forty-eight (48) Small Pipe Socket Weld Exams with twenty-three (23) expansions under the current Augmented 8 Program. These expansions were the result of ultrasonic indications on a predetermined "GO"/"NO-GO" basis. Table 2 lists all Small Pipe Socket Weld Ultraonsice Inspection completed during the Unit 1-13RIO and identifies those repaired by a 2 X I taper.
- 4. Incomplete Examinations See list provided in Table 3.
Unit I - 13" RIO OUTAGE
SUMMARY
REPORT Page 9 of 36 TABLE 1 AR/CR LIST SYSTEM "CR,:;
- ., .EQUIPMENT, .,EQUIPMENT, A I--'
'-PROBLEM DESCRIPTION '-t% -'-'RESOLUTIONS .,_____ ;-.N
_ BER : ':: .L ER. '
-. v gNAhE iI -- ' '
DG Jacket A loose nut was found on the jacket water Rework - Tighten ESW 551784 OE507E Water Heat heat exchanger OE507E South Saddle Bolting WO Exchanger Support 551804 ESW 551786 OE506E DGE Lube Oil E EDG, nuts were found without Rework - Bolting Heat Exchanger sufficient thread engagement on the lube WO 552509 oil heat exchanger OE506E north saddle support ESW 552163 OE506A-E & DG Heat OSSCR for scope expansion of ISI Repair - OE507A-E Exchangers Inspections of DG heat exchangers - WO 552509 bolting issue CRD 552302 N/A CRD Bolting CRD Bolts have the same part number Administrative Drawing but are different in physical appearance CS 554796 GBB101(2)- Hanger H26 rejected due to the clearance WO 555661 H26 between the west lug and the pipe CRA 554799 Tack Weld Shim CRA 555349 not to remove thermo lag ESW 555543 HRC17(1)-H8 Spring Can H8 spring can reveal both vertical rods Rework - Replace are bent Rods WO 555920, 555922,555924, 555925,555667 RCIC 555768 DBB 121(2)- Sway Strut Sway Strut DBB 121(2)-HI9 determined Use-As-H19 that the rear bracket weld is undersized by Is/Engineering 1/16" on one side HPCI 555800 N/A HPCI Pump Area around and under the pump needs to WO 555788-Skid be improved to meet general Cleaned Up housekeeping requirements RHR 556238 GBB 1044-H20 Sway Strut Sway Strut GBB 1044-H20 determined Rework - correct that the clamp was misaligned condition WO 557353 MS 556987 DBB 12129- Sway Strut Sway Strut DBB12129-H20 determined Use-As-Is H20 that the controlled drawing does not meet DCN 2004-6193 the field installation MS 557645 DBB129-1-HI Spring Can DBB 1291-HI and one spring can was Use-As-Is - Setting noted to be out of tolerance ok MS 557733 DBB104I-H22 Whip Restraint DBB 1041-H22 clearances found were not Not a CR - No in accordance with the pipe support Disposition Use-drawings As-Is MS 557791 DBB1021-H22 Whip Restraint DBB1021-H22 clearances found were No Expansion not in accordance with the pipe support Use-As-Is drawings. DCN to Drawing MS 557979 MST0222-H52 Spring Can Spring Can MST0222-H52 determined Use-As-Is Dispo that the cold set tolerance is off by 342
. lbs. .-
Unit 1 - 13kh RIO OUTAGE
SUMMARY
REPORT Page 10 of 36 TABLE 1 (cont.) S -EQUIPMENT,~ !?EQUIPMENT'. <1PROBLEM DESCRIPY1ION'- iRESOLUTIONS v
- SSt EM- FIMBERS.t MBER" -1, -t$'NAMEt2^'A ,-
RHR 558438 GBB 104-3-H23 Support GBB 104-3-1123 noted the upper clamp Rework - bolt assembly on the north side is loose, Tighten lock nuts with a gap between the clamp and the primary nut HPCI 558365 DBB120-1-H17 Snubber DBB120-1-H17 noted that the beam is in Rework - WO contact with the adjacent piping DBB-121 559529 RHR 558415 GBB107-1-H20 Sway Strut GBB107-1-H20 noted that the sway strut Rework - Aligned barrel assembly is loose and can be turned bushing and staked by hand WO 559494 RHR 558438 GBB 104-3-H23 Sway Strut GBB 104-3-H23 noted the upper sway Rework - Adjusted strut jam nut is tight, but not in contact strut with the sway strut barrel WO 558609 RHR 559166 SPDCB 1066- Weld Ultrasonic Testing of small bore socket Repaired FW-FW-30 weld SPDCB 1066-FW-30 two 11,30,32 circumferential indications were WO 559280 identified RHR 559168 SPDCAI 104- Weld ISI Ultrasonic Testing of small bore Repair/Replaced FW-3 socket weld SPDCA1 104-FW-3 a Weld circumferential indication was identified WO 559279 RHR 559575 SPDCA1 102- Socket Welds Small Bore Socket Welds circumferential Repaired with 2xI FWV-2, FW-15 indications taper-WO 559613 RHR 559577 SPDCA1 101- Socket Welds Small Bore Socket Welds circumferential Repaired 8 socket F1W-2, 18 and indications welds with 2xI 20 taper - WO 559612 MS 560091 GBC10103- Spring Can Spring Can GBC10103-H144 found 2 arc Use-As-Is per H144 strikes on the west spring can Engineering Evaluation RHR 560105 SPDCA1101- Socket Welds ISI Ultrasonic Testing of small bore Disposition (only) FW-5,10,etc. socket welds SPDCAI 101-FV-5, FW-10, of socket welds FW -11, FW-12 and FW-17 circumferential indications were identified RHR 560106 SPDCB 1066- Socket Welds ISI Ultrasonic Testing of small bore Repaired Socket FW- 1 l, 32 socket welds SPDCB I066-FW- I1 and Welds with 2x I SPDCB1066-FW'-32 circumferential taper - indications were identified WO 559280 RHR 560499 DCA1101-H5 Spring Can Spring Can DCA1 101-15 found that the Replace load scale load scale on the north spring can is UI-14h RIO missing WO 561001 RHR 562037 GBB1041-H4 Spay Strut Sway Strut GBB1041-H4 it was noted Use-As-Is that the stud can be rotated freely by hand RHR 562044 GBB1072-H17 Support GBB1072-H17 it was noted that the Use-As-Is - anchor plate exhibits a 3/16" gap between Updated the plate and grouting on three sides Calculation RHR 562054 GBB1122-H25 Support GBBI 122-H25 it was noted that the strut Use-As-Is - bracket plate is bent/warped No Rework l_ required/evaluation
Unit I - 13h RIO OUTAGE
SUMMARY
REPORT Page II of 36 TABLE 1 (cont.)
-CR EQUIPMENT.; ,hEQUIPMENTo; -PROBLEM DESCRIP.TION-.- ' "-RESOLUTIONS'.
SYSTEMW AR BER;F I BER . 27 'NA E __,-',_____i' RHR 562065 GBB1061-H22 Support GBB1061-H22 it was noted that the strut Rework Strut - rod eye is misaligned and binding on the WO 563673 bracket weld RHRR 562066 GBB1061-H22 Support GBB1061-H22 it was noted that the Reinspect-retaining clip is bent and not fully seated WO 562537 into the groove on the load pin FN 562320 141818A Valve During a Visual Inspection Valve Not CR Condition 141818A it was noted that the hinge pin per Engineering cover studs have lock washers installed under the nuts N/A 562635 N/A Supports Various ASME Support discrepancies Administrative were identified during scheduled ISI Visual Examinations resulting in a failed VT-3 Examination HPCI 562662 HBB 1091-HI Support HBB 1091-Hi it was noted that the hanger Rework - clamp bolts do not have jam nuts installed WO 563180 and the primary nut is not staked
Unit I - 13th RIO OUTAGE
SUMMARY
REPORT Page 12 of 36 TABLE 2 SMALL PIPE ULTRASONIC EXAMS t--cOMP ID - -DESCRIP.TION. SYSTEM. :-REQ7RESULTSI1 4RESOLUTIONV
- AR.;
.AR-.'
~
~ ;EXM1> -K ' -~ ' NLJM ' NUM2.
SPDCA1 101-DB-1 PNIPPLE-VLV RR VOL NRI SPDCA1101-FW-10 P-E SOC RR VOL RI REPAIRED 559577 560105 SPDCA1I01-FW-l l P-E SOC RR VOL RI REPAIRED 559577 560105 SPDCA1IO1-FW-12 P-E SOC RR VOL RI REPAIRED 559577 560105 SPDCA1101-FW-13 P-E SOC RR VOL NRI 559577 SPDCAII1O-FW-14 P-E SOC RR VOL NRI SPDCA 10I1-FW-17 P-E SOC RR VOL RI REPAIRED 559577 560105 SPDCA1101-FW-18 P-E SOC RR VOL RI REPAIRED 559577 . - SPDCA101-FW-2 E SOC-P RR VOL RI REPAIRED 559577 SPDCA1101-FW-20 P-SOC RR VOL RI REPAIRED 559577 SPDCA1101-FW-21 P-E SOC RR VOL NRI 559577 SPDCA1101-FW-3 P-E SOC RR VOL NRI 559577 SPDCA1101-FV-5 P-E SOC RR VOL RI REPAIRED 559577 560105 SPDCA 101 -FW-6 E-P RR VOL NRI SPDCA1 101-FV-8 P-E SOC RR VOL NRI SPDCA1101-FW-9 P-E SOC RR VOL NRI SPDCA1 102-DB-1 PNIPPLE-VLV RR VOL NRI SPDCA1102-FW-10 P-S RR VOL NRI SPDCA1 102-FW-13 P-S RR VOL NRI _ SPDCAI 102-FW-14 COUP-P RR VOL NRI SPDCA 1102-FW-15 P-COUP RR VOL RI REPAIRED 55975 SPDCAI 102-FW-2 P-SOC RR VOL RI REPAIRED 55975 SPDCAI 102-FW-3 SOC-P RR VOL NRI SPDCA1102-FWV-4 P-S RR VOL NRI SPDCAI 102-FW-5 P-S RR VOL NRI SPDCAI 102-FW-8 P-S RR VOL NRI SPDCA 1 102-FW-9 P-S RR VOL NRI SPDCA1 103-FW-2 SOC-P RR VOL NRI SPDCA1103-FWV-3 P-SOC RR VOL NRI SPDCA1103-FW-4 P-SOC RR VOL NRI 559168 SPDCA 104-FW-1 P-SOC RR VOL NRI SPDCA 1104-FW-2 P-E-SOC RR VOL NRI SPDCA1 104-FW-3 E SOC-P RR VOL RI REPAIRED 559168 SPDCA1104-FW-4 E SOC-P RR VOL NRI SPDCA1182-FW-1 E SOL-P RR VOL NRI . SPDCA1184-FW-1 E SOL-P RR VOL NRI SPDCAI 195-FW-20 E SOL-P RR VOL NRI SPDCA1201-FW-19 E SOL-P RR VOL NRI SPDCA1202-FW-I E SOL-P RR VOL NRI SPDCA1212-FM-1 E SOL-P RR VOL NRI SPDCB 1066-FW-11 E-P RR VOL RI REPAIRED 559166 560106 SPDCB 1066-FV- 13 E-P RR VOL NRI SPDCB 1066-FW-30 T-P RR VOL RI REPAIRED 559166 SPDCB 1066-FW-32 E-P RR VOL RI REPAIRED 559166 560106 SPDCB 1066-FW-44 P-T RR VOL NRI SPDCB II3-FW-33 UNION-P RR VOL NRI SPDCB 1214-FV-4 E-P RR VOL NRI . SPDCB 1214-FW-5 E-P RR VOL NRI
Unit I - 13"h RIO OUTAGE
SUMMARY
REPORT Page 13 of 36 TABLE 3
-COMPONENT, ~. CDE J~TEM AUGMENTED ~-Z-~DESCRIPTION. *Y EM EXM CVRAGE"
-:CAT> ; . - ; ;-IMITED-L GBBI012-H26 F-A FI.20 N/A Rigid Support CS VT-3 80.0 1E-205A-15 C-A CI.20 N/A Head Circ Weld RHR VOL 96.0 DCA1081-FW-12 N/A N/A AUG2 Valve-Elbow RHR VOL 50.0 DCA11I0-FW-1 C-F-I C5.11 N/A Pipe-Valve RHR VOL 50.0 DCA1 102-FW-1 C-F-I C5.11 NIA Pipe-Valve RHR VOL 50.0 DCB1021-FW-2 B-J B9.11 N/A Valve-Filled Head RHR VOL 47.25 VRRB311-2C B-J B9.11 N/A Pipe-Tee RHR VOL 50.0 VRRB311-3-1-H B-J B9.31 N/A PB-SWOL RHR VOL 50.0 VRRB311-3-2-B B-J B9.31 N/A PB-SWOL RHR VOL 50.0 VRRB3 1-FW-A17M B-J B9.11 N/A Pipe-Safe End RHR VOL 50.0 VRRB311-FW-AI9M B-J B9.11 N/A Pipe-Safe End RHR VOL 50.0 VRRB31 1-FV-A24 B-J B9.11 N/A Valve-Weldolet RHR VOL 0.0 VRRB311-FW-A8 B-J B9.11 N/A Valve-Elbow RHR VOL 50.0 VRRB312-10-B B-J B9.31 N/A Pipe-Weldolet RHR VOL 73.0 VRRB312-10-C B-J B9.11 N/A Pipe-Tee RHR VOL 50.0 VRRB312-3-B B-J B9.31 N/A Pipe-Weldolet RHR VOL 38.0 VRRB312-3-F B-i B9.11 N/A Weldolet-Pipe RHR VOL 50.0 VRRB312-9-1-H B-J B9.31 N/A Pipe Bend-Swepolet RHR VOL 41.70 VRRB312-FW-16M B-J B9.11 N/A Pipe-Safe End RHR VOL 50.0 VRRB312-FW-19M B-J B9.11 N/A Pipe-Safe End RHR VOL 50.0 VRRB312-FW-B23 B-J B9.11 N/A Elbow-Valve RHR VOL 50.0 DBA1012-FW-6 B-J B9.11 N/A Pipe-Filled Head RWCU VOL 0.0 DCA1031-FW-57 B-J B9.21 N/A Pipe-Pipe RWCU SUR 36.0
UNIT 1-13 h RIO OUTAGE
SUMMARY
REPORT Page 14 of 36
- 5. Applicable Code Cases Three (3) ASME Code Cases were utilized for Piping Inspections during the Unit 1 -13th RIO; N-460-Alternative Examination Coverage for Class 1 and Class 2 Welds; N509-Alternative Rules for the Selection and Examination of Class 1,2, and 3 Integrally Welded Attachments N524-Alternative Examination Requirements for Longitudinal Welds in Class 1 and 2 Piping
- 6. Successive Inspections There were no successive inspections per IWB-2420, BVC-2420 and IWF-2420.
- 7. Special Examinations Table 2 lists the forty-eight (48) small pipe socket welds that were volumetrically examined to address vibration induced small pipe failures in the industry (Aug. 8 Program). There were fourteen (14) crack indications requiring repair/rework using a 2 X I taper overly weld.
Approximately fifty (50) additional piping supports were visually inspected to meet the expanison critieria requirements of IWF-2430.
UNIT 1-13'h RIO OUTAGE
SUMMARY
REPORT Page 15 of 36 C. REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS
- 1. Abstract of Examinations During the UI-13RIO, General Electric Nuclear Energy (GE-NE) personnel performed the invessel examinations at Susquehanna Steam Electric Station (SSES). GE completed videotape records as part of the visual examinations. RPV Internal Ultrasonic Volumetric Examinations on the core spray header piping welds were performed and interpreted by GE. Five hundred thirty six (536) components were examined during the Unit I - 13 'h RIO.
The examination scope included the following:
- IVVI of the following components:
- 1. Control Rod Guide Tubes
- 2. Core Spray Piping and Spargers
- 3. Jet Pump Assemblies and Instrument Lines
- 4. Shroud Baffle Plate Access Hold Covers
- 5. Steam Dryer
- 6. Vessel Attachment Welds
- 7. Top Guide and Fuel Support Castings
- 8. Lower Plenum Components
- Ultrasonic Examination of the following:
- 1. Core Shroud Weld
- 2. Shroud Head Bolts
- 3. Cores Spray Bracket Crack Measurement CATEGORY DESCRIPTION AUG3 Augmented inspections of feedwater nozzles and spargers per NUREG-0619.
AUG5 Non-Code volumetric inspections of jet pump hold down beams. AUG6 Non-Code visual inspections of RPV internals (including steam dryer). AUG7 Non-Code volumetric inspections (excluding jet pump hold down beams). AUG9 Non-Code BWRVIP inspections BWR Vessel and Internals Project (BWRVIP). B-N-I Reactor Vessel Interior (Code Inspection). B-N-2 Integrally welded core support structures and interior attachments to the reactor vessel (Code Inspection).
UNIT 1-13 RIO OUTAGE
SUMMARY
REPORT Page 16 of 36 Appendix B provides a detailed listing of the components examined under the above examination categories.
- 2. Code Compliance Summary Appendix A provides a breakdown by Code Category and Item for RPV Internal Examinations. This summary includes the total number of selected components for the first, second and third period in relation to the Second Inspection Interval.
- 3. Abstract of Conditions Noted and Corrective Actions Taken There were seven (7) Condition Reports (CR's) generated against Invessel ISI Components. The CR's were corrected or evaluated as acceptable for continued service prior to returning the unit to service.
CR # ' COMPONENT I CONDITION DISPOSITION 555758 Stean Dryer Weld DC-C-3, DC- Crack (Visual) Use-As-Is, Re-Inspect D-3, H6B CRA is 557142 571492 Shroud Welds Hi, H2, H4, H6A Indications (Volumetric) Use-As-IS, Reinspect and H6B Frequency TBD by Evaluation 554761 Steam Dryer Hoods "A" and "F' Dents (Impressions) Use-As-Is, Reinspect CRA is 557721 571644 Shroud Piece 7-2 Indications (Volumetric) Use-As-Is, This was a trending CR to measure pre-existing indication 559264 Jet Pump Wedges Movement or Wear Use-As-Is 1,3,4,5,8,9,10,14,15,16 and 18 559264 Jet Pump Wedges 11,13,17 and Movement or Wear Replace 20 559792 Dryer support Bracket "D" Indication (Visual) Use-As-Is, This was a trending CR to measure pre-existing indication
Unit I - 13 h RIO OUTAGE
SUMMARY
REPORT Page 17 of 36
- 4. Limited Examinations The code related limited examinations associated with the In-Vessel Inspections during the Unit 1 - 13 th RIO are listed below:
;COMPONENT- ODE CAT'->> ITEM C.;:: - . DESCRIPTION
. +.'PERCENTY TEXAM hi iji;4,,--* ; x - }__ * -.___ _ I _ f ___ a ;, _ -
___ ai ; sa-
, ___ __ LIMITED 'C OVE R E CRD Guide Tubes B-N-2 B 13.40 Access Visual 35-45 (40 peripheral)
Stub Tubes B-N-2 B 13.40 Access Visual 45-50 (40 peripheral) Unclad Areas to B-N-i B13.10 Hoses from Main Visual 95 Main Steam (4) Steam Plugs Unclad Areas for B-N-1 B113.10 Core Spray Piping Visual 85-95 Feedwater (6) Interferences Shroud Support B-N-2 B 13.40 Access Visual 30-60 Legs/Welds (14) Core Support Bolts B-N-2 B 13.40 Access Visual 56 Core Plate B-N-2 B 13.40 Access Visual 98 Baffle Plate B-N-2 B 13.40 Instrument Lines and Visual 95 Risers Guide Rod Bracket B B-N-2 B 13.30 Guide Rod Visual 90 N5B Bracket Weld C B-N-2 B 13.30 Access Visual 98
- 5. Applicable Code Cases There wvere no code cases used during the report period.
- 6. Successive Inspections There wvere no code related successive inspections performed during the Unit I -
13 h RIO.
- 7. Special Examinations None.
Unit I - 13h RIO OUTAGE
SUMMARY
REPORT Page 18 of 36 D. REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS
- 1. Abstract of Examinations The RPV External Examinations were conducted in accordance with Section IWB-2500-1 of the ASME Section XI and PPL SUSQUEHANNA, LLC Document ISI-T-106.0/108.0/120.0. 65 examinations were performed during the Unit 1 - 13'h Refuel and Inspection Outage. The NDE Contractor utilized was General Electric, Huntersville, NC. The results of these examinations are detailed in Appendix B.
- 1. Code Compliance Summary Section XI, Augmented Class I RPV components are included in a breakdown by Code Category and Item Number in Appendix A.
- 2. Abstract of Conditions Noted and Corrective Action Taken iSYSTEM, i rCR;K
"' "EQUIPMENT .-EQUIPMENT.' -':,-PROBLEM DESCRIPTIONJ> ,,-iRESOLUTIONS-`; '-I_______ ; NUMBE R y ' INU M B ER . i N. A E __________'.'_;'_-_______v____ ______.______'______
RPV 561319 NIB NOZ-SE Nozzle During Ultrasonic Inspection of Repair - Overlay and Weld the NIB NOZ_SE Weld an Reinspect Nozzle indication was found WO - 561549 RPV 561954 N/A Tool During the track placement on the Retrieve Wrench Unit I RPV N2D Nozzle the T-Handle Alan Wrench was dropped in the annulus RPV 562884 N2A, N2F, Nozzles The following N2 Nozzle to safe- Complete expanded N2J, N2K end welds are added to the Ul- nozzle inspection 13RIO schedule in support of with SMART System NUREG 0313, Rev.2 expanded samples which includes the NIA nozzle to safe-end weld RPV 567886 N2J Nozzle Linear indication found during Repaired with safe end weld expansions during Overlay and Re-SMART System inspect Nozzle WO 567782
UNIT 1-13 RIO OUTAGE
SUMMARY
REPORT Page 19 of 36
- 5. Incomplete Examinations The following Table lists inspections where physical access to the components was limited.
1
- ,COMPONENT,,',-'CODE s'"ITEM AUGME . DECRIPTION, f ISYSTE i':.; LIMITED '-' COVER.-
- -' l :--CAT'.
NTED, {>M EXA ;- A G BK B-A B 1.12 N/A SC4 LONG RPV-E VOL 84.0 SEAM BM B-A B 1.12 N/A SC4 LONG RPV-E VOL 84.0 SEAM BP B-A B.1.12 N/A SC5 LONG RPV-E VOL 99.0 SEAM H9 N/A N/A AUG9 SHROUD RPV-E VOL 31.0 SUPPORT PLATE N2J B-D B3.90 N/A NOZZLE-SCI RPV-E VOL 94.0 N2K B-D B3.90 N/A NOZZLE-SC1 RPV-E VOL 94.0 N8A SE-PEN B-J B9.11 N/A SE-PEN SEAL RPV-E VOL 81.25 SEAL N8B SE-PEN B-J B9.11 N/A SE-PEN SEAL RPV-E VOL 81.25 SEAL I
- 5. Applicable Code Cases Invoked Code Case N-460 for limitations.
- 6. Successive Inspections There were no successive inspections per IWB-2420 performed during the Unit 1 - 13th RIO.
NOTE: Additional nozzle examinations were performed to the requirements of NUREG-0313.
Unit 1- 13th RIO OUTAGE
SUMMARY
REPORT Page 20 of 36
- 8. Special Examinations The GE Geris System completed 7 vertical Reactor Pressure Vessel longseam welds and 4 RXR nozzle inspections. No rejectable indications were identified.
The GE SMART System completed inspections of all 12 Reactor Recirculation nozzles and both Core Spray. This system was also used to scan 4 pipe to safe end welds and 6 RXR nozzle riser piping double welds. Two Reactor Recirc Nozzles (NIB and N2J) were identified with indications. An overlay was performed on each nozzle to safe end weld by Welding Systems Inc. and a SMART scan was completed on the final weld overlay prior to start-up.
Unit I - 13"' RIO OUTAGE
SUMMARY
REPORT Page 21 of 36 E. SYSTEM PRESSURE TESTS
- 1. Abstract of Tests Conducted SYSTEM PRESSURE TESTS
> Z;-;<-f;-# ;iit~k . - ;CODE us.. TEST .
TEST BOUNDARY' - CLASS - CATEGORY s §-P.ROCEDURE.. Class 1 Boundary (Ref Subsect E.5) 1 B-P SE-100-002 PERIODIC INSERVICE & FUNCTIONAL LEAK TEST RHR 2 C-H SE-149-301 CRD 2 C-H SE-155-301 Main Steam 2 C-H SE-183-311 RHRSW 3 D-C SE-116-301 RHRSW Loop A Buried Pipe 3 D-C SE-016-310 RHRSW Loop B Buried Pipe 3 D-C SE-016-311 FPCC (Unit 1) 3 D-C SE-135-301 FPCC (Unit 2) 3 D-C SE-235-301
- 2. Code Compliance Summary The above tests fulfill the periodic system pressure test requirements.
- 3. Abstract of Conditions Noted and Corrective Action Taken No through wall leakage on the Pressure Retaining Boundary of the system was identified. Minor mechanical leaks in packing, seals, etc. were found during the inspections. These leaks were documented and corrected by PPL SUSQUEHANNA, LLC Maintenance Personnel.
- 4. Incomplete Examinations There were no incomplete examinations during the Unit I - 13th RIO.
- 5. Applicable Code Cases & Relief Requests Code Case N-416-1 was used, with specific NRC approval and conditions, for pressure testing of welded repairs. Use of this code case is addressed by Relief Request RRPT-1.
Code Case N-498-1 was used, with specific NRC approval for Susquehanna, to satisfy the Interval System Hydrostatic Test requirements. Use of this code case is addressed by Relief Request RRPT-5
Unit I - 13hRIO OUTAGE
SUMMARY
REPORT Page 22 of 36 Per Relief Request RRPT-2, for leakage observed at control rod drive flange - to - housing bolted connections, the bolting was examined in placed under tension. All accessible surfaces of the bolting were VT-3 visually examined for corrosion and evaluated in accordance with BVA-3100. Relief Request RRPT-2 has been approved for use at Susquehanna. Per Relief Request RRPT-6, for leakage observed at any bolted connections not individually specified by other Relief Requests, one of the bolts in the connection shall be removed, VT-3 visually examined, and evaluated in accordance with IWA-3100. The bolt selected shall be the one closest to the source of the leakage. Relief Request RRPT-6 has been approved for use at Susquehanna. Per Relief Request RRPT-7, for leakage observed at incore instrument flange-to-housing bolted connections, the source of the leakage was evaluated by the Owner to determine the susceptibility of the bolting to corrosion and potential failure. Had the evaluation, based upon at least the seven prescribed variables, indicated a need for further evaluation or if no evaluation had been performed, then a bolt in the leakage path would have been removed. The removed bolt would have been VT-3 visually examined for corrosion and evaluated in accordance with BVB-3140. Relief Request RRPT-7 has been approved for use at Susquehanna. Per Relief Request RRPT-8, for leakage observed at a reactor recirculation pump case-to-cover bolted connection, the source of the leakage shall be evaluated to determine the susceptibility of the bolting to corrosion and potential failure. If the evaluation, based upon at least the seven prescribed variables, indicates a need for further evaluation, then all of the studs will be volumetrically examined and evaluated in accordance with IWB-3515. Relief Request RRPT-8 has been approved for use at Susquehanna.
- 6. Successive Inspections There were no successive inspections performed during the Unit 1 - 13'h RIO.
- 7. Special Examinations None
UNIT 1-13th RIO OUTAGE
SUMMARY
REPORT Page 23 of 36 F. MECHANICAL/HYDRAULIC SNUBBER FUNCTIONAL TESTS
- 1. Abstract of Examinations A total of one hundred and twelve (112) plant installed and twenty-three (23) spare mechanical snubbers and (1) hydraulic snubber were functionally tested. All mechanical snubbers were manufactured by Pacific Scientific and the hydraulic snubber was manufactured by Lisega. The contractor utilized for functional testing was Wyle Labs.
The snubbers were selected and tested in accordance with Susquehanna Steam Electric Station Technical Requirements Manual 3.7.8, Snubbers. PPL previously submitted Relief Request RR-3 requesting specific Relief from the requirements of IWF-5000 in ASME Section XI. This relief request is contained in document ISI-T-106.0/206/0, Inservice Inspection Program Plan Second Ten Year Inspection Interval.
- 2. Code Compliance Summary Per Relief Request RR-3, the functional testing of snubbers was conducted in accordance with the Technical Requirements Manual (TRM) 3.7.8, Snubbers. The requirements of this TRM was satisifed.
- 3. Abstract of Conditions Noted and Corrective Actions Taken (a) Unit I Technical Requirement Manual "Table 3.7.8-3 Functional Testing" resulted in the following snubbers selected for testing.
Amount of TRM Initial Sample: Size 1 Amount in Initial Sample 7 Size 11 Amount in Initial Sample 6 Size 1/2 Amount in Initial Sample 3 Size I Amount in Initial Sample 3 Size 3 Amount in Initial Sample 5 Size 10 Amount in Initial Sample 6 Size 35 Amount in Initial Sample 17 Size 100 Amount in Initial Sample 2 Size .05 Amount in Initial Sample 1 Size 0 (Lisega) Amount in Initial Sample I Hydraulic TOTAL 44
Unit I- 13th RIO OUTAGE
SUMMARY
REPORT Page 24 of 36 Testing of Non-Technical Requi rement Manual Snubbers occurred on a 10% basis. Size I Amount in Initial Sample 1 Size 3 Amount in Initial Sample 2 Size 10 Amount in Initial Sample 2 Size 35 Amount in Initial Sample 2 TOTAL I__ 7 TOTAL 51 Snubbers (b) Snubber Functional Testing includes Previous Failures and Required GRAND TOTAL8 84
Unit I - 13t RIO OUTAGE
SUMMARY
REPORT Page 25 of 36 (c) Snubber Functional Testing Summary
- SI-,Z-SE
- t-:TRM: ;PREVIOUS. -REQUIRED ; SUBTOTAL; ADDEDVI TOTALI;'
- .NON:
SINITIAL. T -FAILURES T-E S TED.' _______ SAN iL E, '(IS)_ _ _ _ _ PSA-1/4 6 0 0 6 (1) 12(1) 5 (1) 17 (2) PSA-1/2 3 0 0 1 4 2 6 PSA-I 3 1 1 1 6 4 10 PSA-3 5 (1) 2 2 0 9 (1) 5 (1) 14 (2) PSA-10 6 2 2 (1) 4 14 (1) 4 (1) 18 (2) PSA-35 17 2 0 10 29 5 34 PSA-100 2 (1) 0 0 3 5 (1) 2 7 (1) PSB-.05 1 0 0 0 1 0 1 PSB-.12 0 0 0 3 3 0 3 Hydraulic 1 0 0 0 1 1 2 TOTAL 44 (2) 7 5 (1) 28 84 (4) 28 (3) 112 (7) NOTE: Failure Quantities Shown in ( ) (d) (Initial Sample Failure of these Safety and Non-Safety snubbers cause snubber testing expansion) Size Scheduled - Tested - ISt Failure - ExD. 2 nd Failure - ExD. 3 rd Failure - EXD. Tested Out 1/ 6 6 0 Tested Out
'/2 3 0 Tested Out 1 3 3 0 Tested Out 3 5 5 (1) 3 (1) 3 0 Tested Out 10 6 6 0 Tested Out 35 18 18 0 Tested Out 100 1 I I 0 Tested Out 1
Comp Strut 1 0 Tested Out I Hydraulic I 1 0 Tested Out Non-Safety 7 7 0 Tested Out 51 *51 (2) *4 (1) *2 TOTAL TESTED *57 TOTAL SNUBBERS FAILED (3)
UNIT 1-13 RIO OUTAGE
SUMMARY
REPORT Page 26 of 36 Additional suzibber tests requiredby the TRAI, Engineering, Interference or Visual Notirications: (failure of these snubbers does not cause an expansion of snubber testing) Scheduled Tested Failures Previous Failures 5 5 (1) Required By Specification 22 22 0 Interference 3 8 0 Reduction 3 6 (1) Visual Contingencv 0 14 (2) 33 **55 (4) TOTAL TESTED **55 TOTAL SNUBBERS FAILED (4) TOTAL SNUBBERS TESTED 112 TOTAL NUMBER OF SNUBBERS FAILED (7) Notes: A. Modification 179458 removed nine (9) size h14 and four (4) size 1/22 snubbers. Modification 543765 removed three (3) size l/4snubbers from the plant, and replaced one (1) PSA 114snubber with a Lisega hydraulic snubber. B. Five (5) Snubbers that failed testing were replaced with acceptable functionally tested snubbers. C. One (1) Snubber that failed was cleaned, grease removed and passed functional retesting. D. One (1) failure was a reduction snubber and it was scrapped. E. A total of seven (7) AR/CR Reports were initiated for the functional failures (see attached list). An engineering evaluation was performed on the piping systems for all failed snubbers at their locations. The evaluation concluded that all supported components and piping systems were still capable of meeting their intended function and service requirements. F. The Functional Daily Test Tracking Report lists snubbers that were tested or replaced.(See Appendix C) G. The NIS-2 Forms for replacements are listed in Appendix D.
Unit 1- 13'h RIO OUTAGE
SUMMARY
REPORT Page 27 of 36
- 4. Incomplete Examinations There were no incomplete examinations.
- 5. Applicable Code Cases No Code Cases were used.
- 6. Successive Inspections None.
- 7. Special Examinations None.
FUNCTIONAL CONDITION REPORT LOG CR#. ONENT .'.SYS#'CO CODIIO 'ISPOSITION 553731 183G EBD114H36 Failed acceleration mode of the Cleaned/rework and functional test retested snubber 559276 164B DCA102H3 Failed in the running drag mode of Replaced functional test 559800 125A SPHCC138H2008 Failed in the running drag mode of Reduction snubber the functional test was scrapped 560120 149C DCA1 10H32 Failed in the running drag mode of Replaced the functional test _ 561135 164B DCAI02H2B Failed in the acceleration mode of Replaced functional test 561587 183D SPDCA128HI27 Failed in acceleration and final Replaced I running drag modes of functional test 564341 183F DBB1OlHI2 Failed in running drag mode of Replaced functional test
UNIT 1-13 RIO OUTAGE
SUMMARY
REPORT Page 28 of 36 G. MIECHANICAL/H1YDRAULIC SNUBBER VISUAL INSPECTIONS
- 1. Abstract of Inspections Five Hundred Twenty-Seven (527) Visual Inspections were performed during the Unit I-13zh RIO. During the Ul-13th RIO these examinations were performed by CONAM Inspection Services of Sharon Hill, PA. The next visual Surveillance will be the Unit 1-15 th RIO.
- 2. Code Compliance Summary Not applicable. Visual Inspections are not Section XI Examinations, they are performed in accordance with the Technical Requiremetns Manual Section 3.7.8-1 and Section 3.7.8.-5 (when applicable).
- 3. Abstract of Conditions Noted and Corrective Actions Taken a) 75 Snubber Customer Notfification Forms were genereated against TRM Snubbers but do not affect operability.
- 18 Cold Set Out of Tolerence
- 14 Locking devices not staked
- 7 Presence of Mechanical Inteference (scaffold or insulation)
- 4 Separation of Spherical Ball Bushings (partial)
- 4 Material on exterior of snubber (dirt, grease, paint)
- 8 Loose clamp bolting nuts.
- 2 Spherical Ball Bushings dislodged
- 3 Missing Parts
- 1 Wrong Part
- 1 Damage to extension piece thread
- 1 Arc strike on snubber (tunred out to be dirt)
- 6 Database had wrong cold set
- 3 Black arrow problems (orientation)
- 3 Incorrect Information
UNIT 1-13" RIO OUTAGE
SUMMARY
REPORT Page 29 of 36 b) 7 Snubber Customer Notification Forms were generated against Non-TRM snubbers
- 1 Clamp rotated (snubber tested - clamp rotated)
- I Loose Jam Nut (tightened)
- 1 Baseplate gap exists (within tolerance acceptable)
- 1 Interference (acceptable)
- 1 Discrepancy idnetified but not a violation (rust/powder on snubber)
- I Thread damage (area reworked)
- 1 Screw not flush (snubber tested accpetable - screw tightened) c) Each discrepancy has been evaluated. A total of 45 Condition Reports were initiated during the Unit I - 13'h RIO. All conditions were repaired, reworked or found to be acceptable (use-as-is) for continued service. See Attached list of CR's.
d) Visual Rejection Criteria: Two (2) snubbers failed the acceptance criteria of ST-100-001, Revision 2, Section 6.1 paragraph 6.1.11. Snubber Cold Set out of tolerance ( 1/2"). These snubbers were functionally tested as required and failed. No change to the visual inspection frequency is required as a result of these failures.
- 4. Incomplete Examinations There wvere no incomplete inspections.
- 5. Applicable Code Cases No Code Cases were used.
- 6. Successive Examinations None
- 7. Special Examinations None
Unit I - 13 h RIO OUTAGE
SUMMARY
REPORT Page 30 of 36 SNUBBER VISUAL CR LOG CR# SYS COMPONENT CONDITION DISPOSITION 553776 183F DBB104H5AIB As found cold set out of tolerance Clamp adjusted - tested acceptable 554368 149A GBC105H5A Missing snap ring Replaced 554470 149 SPGBB122H2014 Snubber installed in wrong direction Removed, tested and installed properly 554846 173B SPHCB153H2001 Insulation in contact with snubber Removed, tested snubber. Moved cable out of way 554851 145B DBDIO-H53A Position Indicator tube rotates freely Removed ,cap torqued, and handstroked 555149 149A SPGBB 105H2019 Scaffolding Interference Removed, tested snubber. Revised scaffold 555262 149B SPGBBI 15H2008 Damage to snubber support cylinder No damage existed - dirt 555567 149B GBB 109H30 End cap rotates freely Removed adapter nut and torqued, I _staked and hand stroked snubber 555588 149B GBB106H18 Top bolt of pipe clamp loose Tightened clamp bolts 556073 149B GBB109H33B Not staked properly between adapter Remove end to perform torque, nut and housing staking and handstroke 556163 182B EBD102H32 Jam nut on extension is loose Tightened jam nut 556569 193 MSLIOOH3 Snubber clamp pin hole is elongated Snubber tested, clamp repaired 556830 184 HBD103H6A Loose screw in support housing Removed, tested and reinstalled 556932 184 HBDIO1HI8 Threads damaged on extension pipe Snubber passed functional test - threads use-as-is 556941 182B EBD102H35 Snubber interference Eng. Evaluation use-as-is 557214 70A SPHBD3061H2011 Ind. Tube rubbing against baseplate Snubber passed functional test - clearance okay 557343 192A EBDI 13H7 Cold set out of tolerance Snubber removed, tested and replaced - installed acceptable 557354 148A EBDI IOHIS Cold set out of tolerance Snubber removed, tested and replaced - adjusted c.s. 557358 182A DBB 105H2 Cold set out of tolerance Snubber removed, tested reinstalled 557363 183F DBB1O0HI2 Cold set out of tolerance Snubber removed, tested, replaced 558016 193 MSLIOOHIOB S Dimension not in accordance with Use-as-is procedure 559704 149D DCA IOH20 Cold set out of tolerance Snubber passed Functional Test 559786 149F SPDCAI I0H2 Cold set out of tolerance Adjusted to Cold Set 559854 183D SPDCA128HI27 Cold set out of tolerance Snubber removed, tested, replaced 559939 164A SPDCA102Hl3A Pivot Pin dislodged Snubber removed, tested, reinstalled, acceptable 556543 193 MSLIOOHI "S" Dimension out of tolerance Use-as-is 565011 183 GBC1OIH255 "S" Dimension out of tolerance Use-as-is
Unit I - 13 h RIO OUTAGE
SUMMARY
REPORT Paoe 31 of 36 SNUBBER VISUAL CR LOG CR# SYS COMPONENT CONDITION DISPOSITION 561022 151 DCA107H12 Spherical bushing dislodged, locking Staked locking ring, centered ring not staked bushing, installed new pin 560974 151 DCA107H16 Locking ring not staked, "S" Staked ring, use-as-is for "S" dimension out of tolerance dimension 561107 149 RWSIOOH42 Locking ring not staked Staked ring 561107 149 RWS100H35 No freedom of movement Lubricated and moved 561107 149 RWS 10OH36 No freedom of movement Lubricated and moved 560992 149 DCAl 1OH26 Clamp bolt no thread engagement, Replaced clamp bolts, centered spherical bushing dislodged bushing 560171 183 SPDBA 12OH4 Clamp skewed Realigned 561170 183 MST22H37 Spherical bushing dislodged Centered bushing 561170 183 MST22H38 Locking ring not staked Staked ring 561015 183 MST22H36A No freedom of movement, loose Lubricated, tightened nuts locking nut 561064 145 DLAIOIH4 Paddle resting on weld Installed thicker washer 561064 145 DLA 102H9A Bushing dislodged Bushing centered 561064 145 DLA102H12 Locking ring not staked Staked locking ring 561006 145 DLA102H8B Locking ring not staked, home made Staked ring, fixed wire tag, tag wire loose, clamp bolting loose tightened bolt 560600 183 MST22H32 C.S. out of tolerance Tested reinstalled within tolerance 561356 183 GBC1O0H157 Locking ring not staked Ring staked 561356 183 GBCIOIH163 Locking ring not staked Ring staked 561356 183 GBCIOIH281 Tie wire misplaced, locking ring not Aligned tie wire, ring staked staked 561530 183 GBC1OIH162 Locking ring not staked Ring staked 561546 183 GBCIOIH233 Paddles misaligned, load sensing pin Aligned paddles, replaced pin 561141 183 GBCIOIH265 Torque broken paddle on welds Torqued snubber, realigned paddles 561557 183 GBCIOIH253 Paddle wear on bracket, insulation Straightened clamp and adjusted damage "S" dimension 560687 149 DCA1 IH14 Cold Set (pipe disconnected) Accepted after pipe connected 561136 183 GBCIOIHI02 Locking ring not staked, lock nut Staked ring, tightened nut, loose, freedom of movement lubricated 560915 149 DCAI 11H12 Cold set (pipe disconnected) Accepted after pipe connected 563211 193 MSJIOOH9B Weld load attached to snubber and Tested, acceptable and reinstalled clamp
UNIT 1-13 RIO OUTAGE
SUMMARY
REPORT Page 32 of 36 . IFLOW ACCELERATEI) CORROSION EXAMINATIONS
- 1. Abstract of Examinations CONAM performed non-code flow accelerated corrosion wall thickness' examinations during the Unit I - 13'h RIO. The scope of work was provided by PPL Specification M-1414 Rev 9. A total of one hundred eighteen (118) components (nine (9) were expanison exams) were examined (see Appendix E of this report).
- 2. Code Compliance Summary Not applicable since flow accelerated corrosion exams are not part of Section XI.
However, a list of inspected components and their respective erosion rates is attached as Appendix E of this report.
- 3. Abstract of Conditions Noted and Corrective Actions Taken Evaluation of data was performed using CHECKWORKS Software. Four (4) AR's/CR's were generated, with nine (9) expanded inspections.
,- '", COMPOQNENTS .W' V % EROSION`,,Y";'*.>: -;
HBC141-E2 555555 117% HBDI 141-El 558176 3SLBPV-E19 555269 94% HBD1202-EI 556520 _ __ Percent Erosion is determined as follows:
% EROSION = (NOMINAL THICKNESS) - (MEASURED THICKNESS)
(NOMINAL THICKNESS) - (MINIMUM THICKNESS) X 100 The following planned contingency pipe repair/replacement was performed during the Unit 1 - 13 th RIO: IEI03B, Operating/Startup Vent Line Piping
- 4. Incomplete Exams None.
- 5. Applicable Code Cases Not applicable since Flow Accelerated Corrosion exams are not part of Section XI.
Unit I - 13'h RIO OUTAGE
SUMMARY
REPORT Page 33 of 36
- 6. Successive Inspections Scheduling of successive inspections will be evaluated by Systems Analysis in accordance with erosion rates identified in Specification M-1414. These exams are tentatively scheduled to be examined during the Unit 1 - 14th RIO.
- 7. Summary Appendix E provides a detailed description, location, and erosion rate of all components examined during Unit 1 - 13th RIO.
Unit I - 1 3 "hRIO OUTAGE
SUMMARY
REPORT Page 34 of 36 ASME REIPAIRS AND REPLACEMENTS
- 1. Introduction This section of the Summary Report contains work performed on ASME Section I, III, IV, VIII or XI items identified by Design Change Packages (DCPs) and Work Orders (WO's). The scope of work addressed encompasses the period from the end of the Unit I - 11th RIO (breaker close) to the end of the Unit I -12th RIO (breaker close).
- 2. Code Compliance Summary All work on ASME Section Xl items meet the requirements of IVA-4000 (Repairs) and IVA-7000 (Replacements) of Section XI. All work on ASME Section I, IV and V1II vessels meet the requirements of the National Board Inspection Code.
- 3. Abstract of Conditions Noted Mechanical Maintenance is responsible for conducting repairs and replacements under the WO process and documenting work on NIS-2 Forms. The detailed listing of work performed is summarized in Appendix D.1 along with the NIS-2 Forms.
Nuclear Design Engineering and Nuclear Station Engineering is responsible for performing Design Changes in accordance with ASME XI under Work Orders (WO's). The detailed listing of work performed is summarized in Appendix D.2 along with the NIS-2 Forms. The ISI Group generates NIS-2 Forms to document the replacement snubbers to functional test failures and "Q" parts replaced on ASME Section III Class 1,2,3 Systems. The detailed listing of the effected snubbers is in Appendix C. Appendix D.3 contains the NIS-2 Forms and RI and R2 Forms.
- 4. Incomplete Examinations None
- 5. Applicable Code Cases None
Unit I - I3th RIO OUTAGE
SUMMARY
REPORT Page 35 of 36
- 6. Successive Inspections None
- 7. Special Examinations None
Unit 1 - 131h RIO OUTAGE
SUMMARY
REPORT Page 36 of 36 J. CONTAINMENT INSPECTION
- 1. Abstract of Examination Containment metal and concrete examinations were conducted in accordance with Sub-Sections BVE and IWL of ASME Section XI, 1992 Edition with 1992 Addenda.
The reports for the UI-1 3th RIO examinations are numbered 9913001 thru 034.
- 2. Code Compliance Summary A listing of the examinations carried out on the Unit I Containment may be found in Appendix F.
- 3. Abstract of Conditions Noted and Corrective Actions Taken There are no condition reports generated against the containment structure inspection program.
- 4. Incomplete Examinations None.
- 5. Applicable Code Cases There were no Code Cases used during the report period.
Three PPL Relief Requests, all approved by the NRC, are applicable to the inspections performed during the report period. RR14 deals with the need to perform a VT-3 examination of all gasketing and seals on airlocks, hatches and other devices once per interval. In accordance with the relief granted, these examinations were performed in accordance with 1OCRF50 Appendix J Program. RR15 deals with re-examination of repaired areas. RR16 deals with the need to torque bolted connections that have not been disassembled and reassembled during the inspection period to ensure leak integrity. In accordance with the relief granted, this integrity was ensured by inspections performed under our 10CFR50 Appendix J Program.
- 6. Successive Inspections There were no code related successive inspections performed per Subsections IVE or IWL during the report period.
- 7. Special Examinations None.
APPENDIX A CODE COMPLIANCE
SUMMARY
SUSQUEHANNA SES UNIT 1 4/28/2004 (This report is used to verify that the periodic requirements of ASM\E SECTION XI EXAMINATION (The percentage requirements of Tahbcs lWx-2412-l apply to thc Tables IWx-2412-l will he met by the interval schednle.) STATUS REPORT Category and were applied to each Item only when practical.) C ategory T-A Deferred Exams
# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per I max min Per 2 max Per 3 % Selected Period I Period 2 Period 3 B-A B1.11 10 6 N/A 2 N/A N/A 4 N/A 0 60.00% 33.33% 100.00% 100.00%
B-A B1.12 13 13 N/A 3 N/A N/A 3 N/A 7 100.00% 23.08% 46.15% 100.00% B-A B1.21 4 4 N/A 1 N/A N/A 2 N/A 1 100.00% 25.00% 75.00% 100.00% B-A B1.22 14 14 N/A 2 N/A N/A 12 N/A 0 100.00% 14.29% 100.00% 100.00% Totals: 41 37 N/A 8 N/A N/A 21 N/A 8 90.24% 21.62% 78.38% 100.00%
- 1. (B1.11) In accordance with Relief Request RR-22, RPV circumlerential welds are permanently deferred.
Category T-A NonDeferred Exams
#of Total #Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected Period I Period 2 Period 3 B-A B1.30 6 6 1 2 2 1 2 2 2 100.00% 33.33% 66.67% 100.00%
B-A B1.40 3 3 1 1 1 1 1 1 1 100.00% 33.33% 66.67% 100.00% Totals: 9 9 2 3 3 2 3 3 3 100.00% 33.33% 66.67% 100.00% Category B-D Deferred Exams
# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per I max min Per 2 max Per 3 % Selected Period I Period 2 Period 3 B-D B3.90 30 30 N/A 10 N/A N/A 12 N/A 8 100.00% 33.33% 73.33% 100.00%
B-D B3.100 30 30 N/A 4 N/A N/A 18 N/A 8 100.00% 13.33% 73.33% 100.00% Totals: 60 60 N/A 14 N/A N/A 30 N/A 16 100.00% 23.33% 73.33% 100.00% SUM1- 1 Revision: 0
SUSQUEHANNA SES UNIT 1 4/28/2004 (This report is used to verify that the periodic requirements of ASME SECTION XI EXAMINATION (Thc percentage requirements of Tables IWx-2412-l apply to thc Tables IWx-2412-1 will be met by the interval schedule.) STATUS REPORT Category and were applic( to each Item only when practical.) Category B-E D)ererred Exams
#of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per I mi x min Per 2 max Per 3 % Selected Period I Period 2 Period 3 B-E B4.11 3 2 N/A 0 N.IA N/A 0 N/A 2 66.67% 0.00% 0.00% 100.00%
B-E B4.12 185 46 N/A 0 N.IA N/A 0 N/A 46 24.86% 0.00% 0.00% 100.00% B-E B4.13 61 17 N/A 0 NIA N/A 0 N/A 17 27.87% 0.00% 0.00% 100.00% Totals: 249 65 N/A 0 NI/A N/A 0 N/A 65 26.10% 0.00% 0.00% 100.00%
- 1. (B4.11, B4.12, & B4.13) Per Category B-E, 25% of the nozzle welds shall be examined within the interval. Susquehanna SES inspects 100% of the nozzle wolds in conjunction with the Category B-P pressure tests.
Category IB-F NonDeferred Exams
# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected Period I Period 2 Period 3 B-F B5.10 17 17 3 5 5 4 20 6 1 100.00% 29.41% 147.06% 152.94%
B-F B5.140 6 6 1 0 2 3 0 4 6 100.00% 0.00% 0.00% 100.00% Totals: 23 23 4 5 7 7 20 10 7 100.00% 21.74% 108.70% 139.13% SUMM-2 Revision: 0
SUSQUEHANNA SES UNIT 1 4/28/2004 (This rcpott is used to verify that the periodic requirements of ASNIE SECTION XI EXAMINATION (The percentagc requirements of Tables lWx-2412-1 apply to thc Tables lWx-24 12-l will be met by the interval schedule.) STATUS REPORT Category and were applied to each Item only when practical.) Category B-G-1 Deferred Exams
#of Total # Exams Completed % Exams Completed___
Cat'y Item No. Comp Selected min Per ma x min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 B-G-1 B6.M0 76 76 N/A 25 N)lA N/A 25 N/A 26 100.00% 32.89% 65.79% 100.00% B-G-1 B6.20 76 76 N/A 29 N,lA N/A 25 N/A 22 100.00% 38.16% 71.05% 100.00% B-G-1 86.40 76 4 N/A 4 N,lA N/A 0 N/A 0 5.26% 100.00% 100.00% 100.00% B-G-1 B6.50 76 76 N/A 25 N/lA N/A 25 N/A 26 100.00% 32.89% 65.79% 100.00% B-G-1 B6.180 32 16 N/A 0 NjlA N/A 0 NIA 16 50.00% 0.00% 0.00% 100.00% B-G-1 B6.190 32 0 N/A 0 NjlA N/A 0 N/A 0 0.00% 0.00% 0.00% 0.00% B-G-1 B6.200 32 16 N/A 0 NJlA N/A 0 N/A 16 50.00% 0.00% 0.00% 100.00% B-G-1 B6.210 1 1 N/A 0 N.lA N/A 0 N/A 1 100.00% 0.00% 0.00% 100.00% Totals: 401 265 N/A 83 N,lA N/A 75 N/A 107 66.08% 31.32% 59.62% 100.00%
- 1. (B6.180 & B6.200) The examination of these components is limited to only one of the pumps per Category B-G-1, Note 3 and Category B-L-2, Note 1. Also, per Category B-G-1, Note 3 and Category B-L-2, Note 2, examination is required only when a pump is disassembled for maintenance, repair, or volumetric examination.
Examination is required only once per inspection interval.
- 2. (66.190) The examination of the Recirc Pump Flange Surfaces is limited to only one of the pumps per Category B-G-1, Note 3 and Category B-L-2, Note 1. Also, per this item number examination is required only when a pump is disassembled. Examination is required only once per inspection interval.
Category B-G-2 Deferred Exams
# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per I max m-- Per 2 max Per 3 % Selected Period I Period 2 Period 3 B-G-2 B7.70 36 14 N/A 3 N/A N/A 1 N/A 10 38.89% 21.43% 28.57% 100.00%
B-G-2 B7.80 185 101 N/A 43 N/A N/A 38 N/A 26 54.59% 42.57% 80.20% 105.94% Totals: 221 115 N/A 46 N/A N/A 39 N/A 36 52.04% 40.00% 73.91% 105.22%
- 1. (B7.70) Per Category B-G-2, Note 2 and Category B-M-2, Note 2, examination is required only when a valve is disassembled for maintenance, repair, or volumetric examination. Also, per Category B-G-2, Note 2 and Category B-M-2, Note 3, examinations are limited to at least one valve within each group of valves that are of the same size, design, manufacturing method, and function (see B-G-2 Valve Bolting Grouping Report). Examination is required only once per inspection interval within each valve group.
SUMM-3 Revision: 0
SUSQUEHANNA SES UNIT 1 4/28/2004 (This report is used to verify that the periodic requirements of ASNIE SECTION XI EXAMINATION (Thc pcrccntae requircments of Tables IWx-2412-I apply to the Tables IWx-2412-1 will he met by the interval schedule.) STrATUS REPORT Category and wcere applied to cach Item only when practical.) Category I-G-2 NonDeferred Exams
#fof Total # Exams Completed % Exams CompLeted Cat'y Item No. Comp Selected min Per I max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 B-G-2 B7.10 3 3 1 0 1 2 0 2 3 100.00% 0.00% 0.00% 100.00%
B-G-2 87.50 24 22 4 8 7 3 8 6 7 91.67% 36.36% 72.73% 104.55% Totals: 27 25 4 8 8 5 8 8 10 92.59% 32.00% 64.00% 104.00% Category B-j NonDeferred Exams
# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per I max min Per 2 max Per 3 % Selected Period I Period 2 Period 3 B-J B9.11 582 143 23 44 48 28 32 51 67 24.57% 30.77% 53.15% 100.00%
B-J B9.21 28 13 3 0 4 7 7 8 6 46.43% 0.00% 53.85% 100.00% B-J B9.31 34 32 6 10 10 6 14 11 8 94.12% 31.25% 75.00% 100.00% B-J B9.32 4 0 0 0 0 0 0 0 0 0.00% 0.00% 0.00% 0.00% B-J 89.40 56 15 3 3 5 5 0 7 12 26.79% 20.00% 20.00% 100.00% Totals: 648 188 31 57 63 37 53 68 93 29.01% 30.32% 58.51% 107.98% SUMM-4 Revision: 0
SUSQUEHANNA SES UNIT 1 4/28/2004 (Tllis report is uised to %crify that the periodic requirements of ASME SECTION XI EXAMINATION (The percentage requiremcnts of Tables lWx-2412-1 apply to the Tables IWx-24 12-1 wvill be met by the interval schedule.) STATUS REPORT Cate-ory and wcre applied to each Item only when practical.) Category B-K NonDeferred Exams
#of Total _ # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per I max min Per 2 max Pier3 % Selected Period 1 Period 2 Period 3 B-K B10.10 9 1 0 1 1 1 1 1 1 11.11% 100.00% 200.00% 300.00%
B-K B10.20 89 4 1 0 1 2 0 2 4 4.49% 0.00% 0.00% 100.00% B-K B10.30 8 1 0 1 1 1 0 1 0 12.50% 100.00% 100.00% 100.00% Totals: 106 6 1 2 2 1 1 2 5 5.66% 33.33% 50.00% 133.33%
- 1. (B1O.10) Per Code Case N-509, Category B-K, Note 4, in the case of multiple vessels of similar design, function and service, only one integrally welded attachment of only one of the multiple vessels shall be selected for examination. Conservatively, an integral attachment of each type of welded attachment of one of multiple vessels will be examined.
- 2. (B10.20) Components are classified and scheduled in accordance with Code Case N-509.
Category B-L-2 Deferred Exams
# of Total # Exams Completed % Exams Competed Cat'y Item No. Comp Selected min Per I max min Per 2 max Per 3 % Selected Period I Period 2 Period 3 B-L-2 B12.20 2 0 N/A 0 N/A N/A 0 N/A 0 0.00% 0.00% 0.00% 0.00%
Totals: 2 0 N/A 0 N/A N/A 0 N/A 0 0.00% 0.00% 0.00% 0.00%
- 1. (B12.20) The examination of pump casings is limited to only one of the pumps performing similar functions in the system per Category B-L-2, Note 1. Also, per Category B-L-2, Note 2, examination is required only when a pump is disassembled for maintenance, repair, or volumetric examination. Examination is required only once per inspection interval.
Category B-M-2 I)eferred Exams
# of Total # Exams Completed % Exams Comp eted Cat'y Item No. Comp Selected min Per I max min Per 2 max Per 3 % Selected Period I Period 2 Period 3 B-M-2 B12.50 58 12 N/A 2 N/A N/A 5 N/A 8 20.69% 16.67% 58.33% 125.00%
Totals: 58 12 N/A 2 N/A N/A 5 N/A 8 20.69% 16.67% 58.33% 125.00%
- 1. (B12.50) Per Category B-M-2, Note 2, examination is required only when a valve is disassembled for maintenance, repair, or volumetric examination. Also, per Category B-M-2, Note 3, examinations are limited to at least one valve within each group of valves that are of the same size, design, manufacturing method, and function (see B-M-2 Valve Grouping Report). Examination is required only once per inspection interval within each valve group.
SUMM-5 Revision: 0 I
SUSQUEHANNA SES UNIT 1 4/28/2004 (This report is used lo verify that the periodic requirements of ASNIE SECTION XI EXAMINATION (The percentage requirements of Tables lWx-2412-1 apply to the Tables lWx-2412-1 will lie met by the interval schedule.) STATUS REPORT Category and were applied to each Item only when practical.) Category B-N-i NonDeferred Exams
#of Total # Exams Completed _% Exams Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max P'er 3 % Selected Period I Period 2 Period 3 B-N-1 613.10 12 11 2 10 3 -4 10 .3 11 91.67% 90.91% 181.82% 281.82%
Totals: 12 11 2 10 3 -4 10 -3 11 91.67% 90.91% 181.82% 281.82%
- 1. (B13.10) "% Selected exceeds 100% since the vessel interior is selected more than once during the second interval.
Category B-N-2 Deferred Exams
# of Total # Exams Completed % Exaims Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max 1'er 3 % Selected Period I Period 2 Period 3 B-N-2 B13.20 63 35 N/A 7 N/A N/A 6 N/A 10 55.56% 20.00% 37.14% 65.71%
B-N-2 613.30 98 88 N/A 16 N/A NIA 17 NIA 62 89.80%'o 18.18% 37.50% 107.95% B-N-2 B13.40 584 236 N/A 10 N/A N/A 2 N/A 91 40.41% 4.24% 5.08% 43.64% Totals: 745 359 N/A 33 N/A N/A 25 N/A 163 48.19% 9.19% 16.16% 61.56%
- 1. (B13.20, B13.30 & B13.40) `% Selected" may exceed 100% since the single component is utilized to document examinations performed during each inspection period.
Category 1B-O Dererred Exams
# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected( Period I Period 2 Period 3 B-0 B14.10 80 4 N/A 0 N/A N/A 0 N/A 4 5.00% 0.00% 0.00% 100.00%
Totals: 80 4 N/A 0 N/A N/A 0 N/A 4 5.00% 0.00% 0.00% 100.00%
- 1. (B14.10) These 80 components represent the two welds (lower and upper housing welds) on each of the 40 peripheral CRD housings to be examined during tho interval (10% of 80). Per Relief Request RR-08, the number of components required to be examined is four (10% of 40) each inspection interval.
SUMM-6 Revision: 0
SUSQUEHANNA SES UNIT 1 4/28/2004 (This report is used to verify that the periodic requirements of ASMIE SECTION Xi EXAMINATION (The percentage requirements of Tables IWx-2412-1 apply to the Tables tWx-2412-1 witl be met by the interval schedule.) STATUS REPORT Category and were applied to each Item only wthen practical.) Category C-A NonDeferred Exams
#or Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per I max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 C-A C1.10 2 1 0 0 1 1 1 1 0 50.00% 0.00% 100.00% 100.00%
C-A C1.20 2 1 0 0 1 1 0 1 I 50.00% 0.00% 0.00% 100.00% Totals: 4 2 0 0 1 1 1 1 1 50.00% 0.00% 50.00% 100.00%
- 1. (C1.10 & C1.20) Per Category C-A, Note 3, in the case of multiple vessels of similar design, size, and service, the required examinations may be limited to one vessel or distributed among the vessels.
Category C-l NonDeferred Exams
#of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected Period I Period 2 Period 3 C-B C2.21 4 2 0 0 1 1 1 1 1 50.00% 0.00% 50.00% 100.00%
C-B C2.22 4 2 0 0 1 1 1 1 1 50.00% 0.00% 50.00% 100.00% Totals: 8 4 1 0 1 2 2 2 2 50.00% 0.00% 50.00% 100.00%
- 1. Related Items are grouped as follows: Items C2.21 and C2.22 are related to Nozzles Without Reinforcing Plates and are tracked under Item C2.21.
- 2. (C2.21 & C2.22) Per Category C-B, Note 4, in the case of multiple vessels of similar design, size, and service, the required examinations may be limited to one vessel or distributed among the vessels.
Category C-C NonDeferred Exams
# Of Total ft Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per I max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 C-C C3.10 16 4 1 0 1 2 4 2 0 25.00% 0.00% 100.00% 100.00%
C-C C3.20 707 21 4 4 7 7 0 10 17 2.97% 19.05% 19.05% 100.00% C-C C3.30 4 1 0 0 1 1 0 1 1 25.00% 0.00% 0.00% 100.00% Totals: 727 26 5 4 8 9 4 13 18 3.58% 15.38% 30.77% 100.00%
- 1. (C3.10) Per Code Case N-509, Category C-C, Note 4, in the case of multiple vessels of similar design, function and service, only one integrally welded attachment of only one of the multiple vessels shall be selected for examination. Conservatively, an integral attachment of each type of welded attachment of one of multiple vessels will be examined.
- 2. (C3.20) Components are classified and scheduled in accordance with Code Case N-509.
SUMM-7 Revision: 0
SUSQUEHANNA SES UNIT 1 4/2812004 (This repoit is used to verify that the periodic rcquirements of ASMIE SECTION XI EXAMINATION (The percentage requirements of Tables IWn-2412-1 apply to the Tables IWx-2412-1 will he met by the interval schedule.) STATUS REPORT Category and wcre applied to each Item only when practical.) Category C-F-1 NonDeferred Exams
#of Total # Exams Completed % Exanms Completed Cat'y Item No. Comp Selected mim Per I max min Per 2 max Per 3 % Selected Period I I'eriod 2 Period 3 C-F-1 C5.11 11 10 2 3 3 2 3 3 4 90.91% 30.00% 60.00% 100.00%
Totals: 11 10 2 3 3 2 3 3 4 90.91% 30.00% 60.00% 100.00% Category C-F-2 NonDeferred Exams
#of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per I max min Per 2 max Per 3 % Selected Period I Period 2 Period 3 C-F-2 C5.51 1041 86 14 21 29 22 26 36 39 8.26% 24.42% 54.65% 100.00%
C-F-2 C5.81 14 7 2 2 2 2 2 2 3 50.00% 28.57% 57.14% 100.00% Totals: 1055 93 15 23 31 24 28 39 42 8.82% 24.73% 54.84% 100.00% Category C-G NonI)eferred Exams
# of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per 1 max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 C-G C6.10 125 22 4 4 7 7 11 10 7 17.60% 18.18% 68.18% 100.00%
Totals: 125 22 4 4 7 7 11 10 7 17.60% 18.18% 68.18% 100.00% SUMM-8 Revision: 0
SUSQUEHANNA SES UNIT 1 4/28/2004 (This repoit is used to vcrify that the peri(dic requiremcnts of ASME SECTION XI EXAMINATION (The percentage requirements of Tables IWx-2412-I apply to the Tables IWx.2412-I will be mct by the interval scheduilc.) STATUS REPORT Category and 'were applied to cach Itcm only when practical.) Category D-A NonDeferred Exams
# of Total # Exams Completed % Exams Completed(
Cal'y Item No. Comp Selected min Pcr 1 ma x min Per 2 max Per 3 % Selected Period I Period 2 Period 3 D-A D1.10 26 22 4 0 7 11 0 14 10 84.62% 0.00% 0.00% 45.45% D-A D1.20 697 88 15 24 29 20 16 34 48 12.63% 27.27% 45.45% 100.00% Totals: 723 110 18 24 37 31 16 49 58 15.21% 21.82% 36.36% 89.09%
- 1. (01.10) Unit Common components are scheduled with and included inthe Unit 1 counts.
- 1. (Dl.10) Unit Common components are scheduled with and included in the Unit 1 counts.
- 2. (D1.20) Components are classified and scheduled in accordance with Code Case N-509.
Category E-A NonDeferred Exams
# of. Total # Exams Completed % Exams Completed Cat'y Item No. Conip Selected min Per 1 max min Per 2 max Per 3 % Selected Period I Period 2 Period 3 E-A E1.11 551 551 N/A 0 N/A N/A 0 N/A 0 100.00% 0.00% 0.00% 0.00%
E-A E1.12 24 24 N/A 0 N/A N/A 0 N/A 0 100.00% 0.00% 0.00% 0.00% E-A E1.20 12 12 N/A 0 N/A N/A 0 N/A 0 100.00% 0.00% 0.00% 0.00% Totals: 587 587 N/A 0 N/A N/A 0 N/A 0 100.00% 0.00% 0.00% 0.00%
- 1. (El.11, El.12 & E1.20) This selection represents the 1st Interval for the CISI Program.
Category E-D NonDeferred Exams ft of Total # Exams Completed % Exams Completed Cat'y Item No. Comp Selected min Per I max min Per 2 max Per 3 % Selected Period I Period 2 Period 3 E-D E5.10 36 11 N/A 0 N/A N/A 0 N/A 0 30.56% 0.00% 0.00% 0.00% Totals: 36 11 N/A 0 N/A N/A 0 N/A 0 30.56% 0.00% 0.00% 0.00%
- 1. (E5.10) This selection represents the 1st Interval for the CISI Program.
SUMM-9 Revision: 0
SUSQUEHANNA SES UNIT 1 4/28/2004 (This report is used to verify that the periodic requirements of ASNIE SECTION XI EXAMINATION (The percentage rcquiremcnts of Tables lWx-2412-1 apply to thc Tables lWx-2412-I will be met by the interval schedule.) STATUS REPORT Category and were applied to each Item only when practical.) Category E-G Deferred Exams
# of Total # Exams Complete(L % Exams Completed Cat'y Item No. Comp Selected min Per I max min Per 2 max Per 3 % Selected Period I Period 2 Period 3 E-G E8.10 41 40 N/A 0 N/A N/A 1 N/A 0 97.56% 0.00% 2.50% 2.50%
Totals: 41 40 N/A 0 N/A N/A 1 N/A 0 97.56% 0.00% 2.50% 2.50%
- 1. (E8.10) This selection represents the 1st Interval for the CISI Program.
Category F-A NonDeferred Exams
# of Total # Exanms Completed o%Exams Completed Cat'y Item No. Comp Selected min Per I max min Per 2 max Per 3 % Selected Period 1 Period 2 Period 3 F-A F1.10 154 43 7 11 14 11 14 17 18 27.92% 25.58% 58.14% 100.00%
F-A F1.20 437 67 11 23 22 11 18 21 26 15.33% 34.33% 61.19% 100.00% F-A F1.30 588 59 10 20 20 10 18 19 21 10.03% 33.90% 64.41% 100.00% F-A F1.40 67 30 5 7 10 8 9 13 12 44.78% 23.33% 53.33% 93.33% Totals: 1246 199 32 61 67 39 59 72 77 15.97% 30.65% 60.30% 98.99%
- 1. (F1.40) Per Code Case N-491 Category F-A, Note 3, for multiple components other than piping within a system of similar design, function, and service, the supports of only one of the multiple components are required to be examined.
- 2. (F1.40) Unit Common components are scheduled with and included In the Unit 1 counts.
Category L-A NonDeferred Exams
# of Total # Exams Completed % Exams Completed1 Cat'y Item No. Comp Selected min Per I max min Per 2 max Per 3 % Selected Period I Period 2 Period 3 L-A L1.11 28 28 N/A 0 N/A N/A 0 N/A 0 100.00% 0.00% 0.00% 0.00%
Totals: 28 28 N/A 0 N/A N/A 0 N/A 0 100.00% 0.00% 0.00% 0.00%
- 1. (E8.10) This selection represents the 1st Interval for the CISI Program.
SUMM-10 Revision: 0
APPENDIX B ASME SECTION XI AND AUGMENTED EXAMINATION DETAILED LISTING
Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number OE-506A-3 D-A D1.10 XI VT-1 100 VT-1 NRI 544001 1/26/2004 HX-INT ATTACH D-G A JACKET WTR. HX. OE-506A-4 D-A D1.10 XI VT-1 100 VT-1 NRI 544002 1/26/2004 HX-INT ATTACH D-G A JACKET WTR. HX OE-506E-3 D-A D1.10 XI VT-1 100 VT-1 NRI ISI-04-077 2/24/2004 HX-INT ATTACH DG-E LUBE OIL COOLER OE-506E-4 D-A D1.10 Xl VT-1 100 VT-1 NRI ISI-04-077 2/24/2004 HX-INT ATTACH DG-E LUBE OIL COOLER OE-507A-3 D-A D1.10 XI VT-1 100 VT-1 NRI 544007 1/26/2004 HX-INT ATTACH D-G A JACKET WTR. HX OE-507A-4 D-A D1.10 XI VT-1 100 VT-1 NRI 544008 1/26/2004 HX-INT ATTACH D-G A JACKET WTR. HX OE-507E-3 D-A D1.10 XI VT-1 100 VT-1 NRI ISI-04-078 2/24/2004 North Side, listed as HW-1, no controlled drawing HX-INT ATTACH D-G- E JACKET WTR HX showing weld Ids. OE-507E-4 D-A D1.10 XI VT-1 100 VT-1 NRI ISI-04-078 2/24/2004 South Side, listed as HW-1, no controlled drawing HX-INT ATTACH D-G E JACKET WTR. HX showing weld Ids. OE-526E-3 D-A D1.10- XI VT-1 100 VT-1 NRI ISI-04-081 2/25/2004 HX-INT ATTACH E D-G FUEL OIL COOLER OE-526E-4 D-A D1.10 XI VT-1 100 VT-1 NRI ISI-04-081 2/25/2004 HX-INT ATTACH D-G E FUEL OIL COOLER OS-1 17A2-1 D-A D1.10 AD VT-1 100 VT-1 NRI ISI-04-095 2/27/2004 HX-INT ATTACH CS A Chiller Condsr OS-1 17A2-2 D-A D1.10 AD VT-1 100 VT-1 NRI ISI-04-096 2/27/2004 HX-INT ATTACH CS A Chiller Condsr OS-1 17B2-1 D-A D1.10 AD VT-1 100 VT-1 NRI ISI-04-096 2/27/2004 HX-INT ATTACH CS B Chiller Condsr OS-1 17B2-2 D-A D1.10 AD VT-1 100 VT-1 NRI ISI-04-096 2/27/2004 HX-INT ATTACH CS B Chiller Condsr 1E-205A-15 C-A C1.20 Xl VOL 96 UT NRI 494001 3/9/2004 HEAD CIRC WELD Page 1 of 23 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing Period: 3 Unit 1 Outage: 13 ISl Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number 1E-205A.23 C-B C2.21 XI SUR 100 MT NRI 494002 3/13/2004 NOZ-SH VOL 100 UT NRI 494003 3/13/2004 1E-205A-23-IR C-B C2.22 XI VOL 100 UT NRI 494004 3/8/2004 NIR-N4-A tP202A-361-13-L C-G C6.10 XI SUR 0 NA 404006 3/6/2004 LS(UP 361-5-13) 1P202A-361-5-8 C-G C6.10 XI SUR 100 MT NRI 494007 3/5/2004 PLT-SH 1P202A-361-5-L C-G C6.10 XI SUR 100 SUR NRI 494008 3/6/2004 LS(ADJ 361-5-8) 1P203-FW-1 C-G C6.10 XI SUR 100 SUR NRI 504001 3/4/2004 INF 04-005 Removed the volumetric exam from RCIC Pump Discharge Nozzle Weld U113RIO scope, since it was only required during the U112RIO for ASME Section liI purposes IP203-HW-1 C-C C3.30 XI SUR 100 SUR NRI 504003 3/4/2004 CR#388371 RCIC Pump Mounting Foot 1P206A-361-4-6 C-G C6.10 Xl SUR 100 MT NRI 514001 3/4/2004 E-FL 1P206A-361-5-13 C-G C6.10 XI SUR 100 MT NRI 514002 3/4/2004 P-SH I P206A-361 6 C-G C6.10 XI SUR 100 MT NRI 514003 3/4/2004 E-SH AF (240-360) Flange B-A B1.30 XI VOL 100 VOL NRI 624001 3/1/2004 Need to manual UT cavity side of the flange for full SC5-VFLG(240-360) Section XI credit. BG B-A B1.12 Xl VOL 100 UT NRI 624002 3/19/2004 GERIS SC3 LONG BH B-A B1.12 XI VOL 100 UT NRI 624003 3/19/2004 GERIS SC3 LONG BJ B-A B1.12 XI VOL 100 UT NRI 620004 3/19/2004 GERIS SC3 LONG BK B-A B1.12 Xl VOL 84 UT NRI 624005 3/24/2004 SC4 LONG Page2 o 23 ednsda, Apil 8, 204 8:1 Page 2 of 23 Wednesday, April 28, 2004 08:18
Susquehanna SES ISI Weld \ Component Inspection Listing Intervail: 2 Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number BM B-A B1.12 XI VOL 84 UT NRI 624006 3/24/2004 SC4 LONG BN B-A B1.12 XI VOL 100 UT NRI 624007 3/25/2004 SC5 LONG BP B-A B1.12 Xl VOL 99 UT NRI 624008 3/25/2004 SC5 LONG CG B-K B10.1 XI SUR NRI 624009 3/23/2004 Need to perform 240-360 degree segment 0 RPV-SUP SKIRT DBA1011-FW-04 B-J B9.11 Xl VOL 100 UT NRI 614002 3/19/2004 Weld added to inspection list because the stress V-P SUR 100 PT NRI 614001 3/19/2004 values exceed Section XI criteria. DBA1012-4-B B- 89.11 XI AG VOL 100 UT NRI 614004 3/22/2004 INF 02-008- Weld deferred from the U1-12RIO due E-P SUR 100 MT NRI 614003 3/22/2004 to dose considerations. DBA1012-FW-3 B-J B9.11 XI VOL UT NRI 614006 3/26/2004 P-E SUR PT NRI 614005 3/26/2004 DBA1012-FW-4 B-J B9.11 XI SUR 100 MT NRI 614007 3/22/2004 INF 02-008-Weld deferred from the U1-12RIO due P-V to dose considerations. Only need surface exam in U1 13RIO to satisfy Section XI since volumetric already performed DBA1012-FW-6 B-J B9.11 AG VOL 0 UT NRI 614009 3/26/2004 INF 02-008 - Weld deferred from the U1-12RIO due P-FH SUR 0 MT NRI 614008 3/26/2004 to dose considerations. DBA1021-3-B DBA-102-1 NA AUGI AG SUR 100 PT NRI 524003 3/19/2004 WOL-P DBA1021-FW-8 B-J 89.11 AG SUR 100 MT NRI 524004 3/9/2004 Weld added to outage scope since stress levels FH-V exceed Section XI limits. Surface exam being completed for FULL Section XI credit. DBA1081-FW-8 NA AUGI AG VOL 100 UT NRI 834004 3/12/2004 INF 02-020 - Volumetric exam unacceptable during FH-V ul-12RIO. Requires a 0 degree scan. DBA1121-1-D B-J B9.11 XI VOL 100 UT NRI 834006 3/19/2004 T-RED SUR 100 PT NRI 834005 3/19/2004 DBA1121-FW-1 B-J B9.11 XI SUR 100 PT NRI 834007 3/19/2004 T-RED VOL 100 UT NRI 834008 3/19/2004 Page 3 of 23 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing Period: 3 Unit 1 Outage: 13 _ ISI Identifier Llne Number Section Xl Inspection Required Code Actual Results Report Date Ins pectlon Comments Description Cat. Item Reason Exam Coverage Exam Number DBB1021-9-B C-F-2 C5.81 Xi SUR 100 MT NRI 834009 3/14/2004 P-SWOL DBB1051-2-B C-F-2 C5.51 Xl VOL 100 UT NRI 834015 3/15/2004 T-P SUR 100 MT NRI 834014 3/14/2004 DBB1051-3-A C-F-2 C5.51 Xi VOL 100 UT NRI 834017 3/15/2004 SWOL-P SUR 100 MT NRI 834016 3/14/2004 DBB1051-FW-4 C-F-2 C5.51 XI VOL 100 UT NRI 834019 3/15/2004 T-P SUR 100 MT NRI 834018 3/14/2004 DBB1052-2-A C-F-2 C5.51 Xi VOL 100 UT NRI 834021 3/15/2004 E-P SUR 100 MT NRI 834020 3/14/2004 DBB1052-FW-4 C-F-2 C5.51 XI VOL 100 NRI 834023 3/15/2004 T-P SUR 100 MT NRI 834022 3/14/2004 DBB1052-FW-5 C-F-2 C5.51 Xi VOL 100 UT NRI 834025 3/15/2004 RED-P SUR 100 MT NRI 834024 3/14/2004 DBB1071-1-B C-F-1 C5.11 XI SUR 100 PT NRI 494009 3/6/2004 Suirface exam being performed to complete exam (V.5) E-P AD VOL UT 494500 4/5/2004 DBB1 072-1-A C-F-t C5.11 AD VOL 100 UT NRI 494501 4/5/2004 P-E DBB1072-1-D C-F-1 C5.11 AD VOL UT NRI 494502 4/5/2004 E-P DBB1091-5-A NA AUG1 AG VOL 100 UT GEOM 504004 3/10/2004 E-P DBB1091-5-B NA AUGI AG VOL 100 UT NRI 504005 3/10/2004 P-E DBB1O91-5-C NA AUG1 AG VOL 100 UT NRI 504006 3/10/2004 E-P DBB1091-5-D NA AUGI AG VOL 100 UT NRI 504007 3/10/2004 P-E Page 4 of 23 Wednesday, April 28, 2004 08:18
Susquehanna SES ISI Weld \ Component Inspection Listing interval: 2 Period: 3 Unit 1 Outage:_13 SItidentifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number DBBI091-FW-1 NA AUG1 AG VOL 100 UT NRI 504008 3/10/2004 V-P DBB1091-FW-5 NA AUG1 AG VOL 100 UT NRI 504009 3/10/2004 P-P DBB1141-1-B C-F-2 C5.51 Xl AG VOL 100 UT NRI 524006 3/9/2004 P-E SUR 100 MT NRI 524005 3/9/2004 DBB1141-1-C C-F-2 C5.51 Xl AG VOL 100 UT NRI 524008 3/8/2004 E-P SUR 100 MT NRI 524007 3/8/2004 DBB1141-3-A C-F-2 C5.51 Xl VOL 100 UT NRI 524010 3/9/2004 P-E SUR 100 MT NRI 524009 3/9/2004 DBB1141-4-A C-F-2 C5.51 Xl SUR 100 MT NRI 524011 3/14/2004 P-E VOL 100 UT NRI 524012 3/14/2004 DBB1141.5-A C-F-2 C5.51 Xl SUR 100 MT NRI 524013 3/10/2004 E-P VOL 100 UT NRI 524014 3/10/2004 DBB1t41.5-B C-F-2 C5.51 Xl SUR 100 MT NRI 524015 3/10/2004 P-E VOL 100 UT NRI 524016 3/10/2003 DBB1141-FW-13 C-F-2 C5.51 Xl VOL 100 UT GEOM 524018 3/9/2004 All indications were accepted and considered not P-P SUR 100 MT Ri 524017 3/7/2004 relevant per CNF ISI-04-003 DBB1141.FW-14 C-F-2 C5.51 Xl AG VOL 100 UT NRI 524020 3/8/2004 P-P SUR 100 MT NRI 524019 3/8/2004 DBB1181-1-B NA AUG1 AG SUR 100 MT NRI 454003 3/26/2004 UT and MT unacceptable in Unit#1 12th . SWOL-P Surface exam required per Note 3 of Table 3.0-3 of ISI-T-120.0/220.0 DBB1191-2A-A NA AUG1 AG SUR 100 MT NRI 454004 3/26/2004 WOL-P DBB1201-3-D C-F-2 C5.51 Xl VOL 100 UT NRI 524023 3/11/2004 P-E SUR 100 MT NRI 524022 3/11/2004 DBB1211-3-E C-F-2 C5.51 Xl VOL 100 UT NRI 504011 3/10/2004 P-E SUR 100 PT NRI 504010 3/10/2004 DBB1211-FW-2 C-F-2 C5.51 Xi SUR 100 SUR NRl 504012 3/4/2004 V-P VOL 100 VOL NRI 504013 3/4/2004 Page5of 23 Wednesday, April 28, 2004 08:18
Susquehanna SES ISI Weld \ Component Inspection Listing Interval: 2 Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section XI lInspection Required Code Actual Results Report Date Inspection Comments Description I ICat. Item Reason lNumber Ea CExam I DBB1211-FW-8 C-F-2 C5.51 Xl VOL 100 VOL NRI 504015 3/4/2004 E.V SUR 100 SUR NRI 504014 3/4/2004 DBB1222-FW-10 NA AUG1 AG SUR 100 MT NRI 614011 3/12/2004 P-WOL DBB1222-FW-18 DBB-122-2 NA AUG1 AG VOL 100 UT NRI 614012 3/13/2004 V.P DBB1222-FW-27 DBB-122-2 NA AUGI AG VOL 100 UT NRI 614013 3/13/2004 V-P DBB1222-FW-31 NA AUGI AG VOL 100 UT NRI 614041 3/13/2004 V.P DBB1222-FW-33 NA AUG1 AG VOL 100 UT NRI 614014 3/13/2004 V-P DBB1222-FW-34 NA AUG1 AG VOL 100 UT NRI 614015 3/13/2004 P-E DBB1222-FW-40 NA AUGt AG VOL 100 UT NRI 614016 3/13/2004 P-E DBB1222-FW-41 NA AUG1 AG VOL 100 UT NRI 614017 3/13/2004 E-P DBB1222-FW-43 NA AUG1 AG VOL 100 UT NRI 614018 3/13/2004 E-P DBB1222-FW-7 NA AUGI AG VOL 100 UT NRI 614019 3/13/2004 P-WOL DCA1021 -FW-7 B-J B9.11 Xi VOL 100 UT NRI 614028 3/22/2004 Weld added to Inspection list because the stress P-V SUR 100 MT NRI 614027 3/22/2004 values exceed Section Xi criteria. DCA1022-FW-4 B-J B9.11 XI AG VOL 100 UT NRI 614030 3/23/2004 P-FH SUR 100 PT NRI 614029 3/23/2004 DCA1031-FW-57 B-J B9.21 Xi SUR 36 PT NRI 614031 3/24/2004 P-P DCA1031-FW-60 B-J B9.11 Xi VOL 100 UT NRI 614033 3/24/2004 T-P SUR 100 PT NRI 614032 3/24/2004 Page 6 of 23 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing Period: 3 Unit 1 Outage:. 13 ISl Identifier Llne Number Section XI Inspection Required Code Actual Results Report Date Ins pectlon Comments Description Cat. Item Reason Exam Coverage Exam Number DCA1031-FW51 B-J 89.32 BL SUR 100 PT NRI 614034 3/24/2004 P-HC DCA1031 -FW52 B-J 89.32 BL SUR 100 PT NRI 614035 3/24/2004 P-HC DCA1072-2-A B-J B9.11 XI VOL 100 UT NRI 514007 3/26/2004 E-P SUR 100 NA NRI 514008 3/26/2004 DCA1072-FW-5 B-J B9.11 Xl SUR 100 PT NRI 514005 3/19/2004 RED-SE EXT VOL 100 UT NRI 514006 3/19/2004 DCA1081-FW-12 NA AUG2 AD VOL 50 UT NRI 494503 4/5/2004 SMIART and Manual exams; Root and Counterbore V-E DCA1101 -FW-1 C-F-1 C5.11 AD VOL 50 UT NRI 494504 4/5/2004 Als o, INF 96-004 P-V DCA1101 -FW-5 B-J 69.11 XI AG VOL UT NRI 494011 3/20/2004 E-P SUR PT NRI 494010 3/20/2004 DCA1 101 -FW-6 B-J B9.11 XI VOL UT NRI 494013 3/20/2004 P-P SUR PT NRI 494012 3/19/2004 DCA1 102-1 -A B-J B9.11 AG VOL 100 UT NRI 494017 3/22/2004 P-E DCA1 102-FW-1 C-F-1 C5.11 AD VOL 50 UT NRI 494505 4/5/2004 RC)OT GEOMETRY; SMART exam P-V DCA1 102-FW-4 B-J B9.11 XI SUR 100 PT NRI 494018 3/20/2004 Vo lumetric exam completed during U1-12RIO. FH-P DCA1 102-FW-5 B-J B9.11 Xl AG VOL 100 UT NRI 494020 3/20/2004 E-P SUR 100 PT NRI 494019 3/20/2004 DCA1102-FW-6 B- B9.11 Xl VOL 100 UT NRI 494022 3/20/2004 P-P SUR 100 PT NRI 494021 3/19/2004 DCB1021-FW-1 C-F-1 C5.11 AD VOL UT NRI 494506 4/5/2004 P-V DCB1021-FW-2 B-J 69.11 AD VOL 47.25 UT NRI 494507 4/5/2004 RF 1-06 V-FH Page 7 of 23 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number DCB1021-FW-4 B-J B9.11 AD VOL UT NRI 494508 4/6/2004 FH-E DLA1021-1 -FW-1 B-J B9.32 BL SUR PT NRI 454005 3125/2004 P-TW DLA1021-FW-8 B-J B9.11 Xl VOL 100 UT NRI 454009 3/25/2004 0 degree exam required. Substituted for weld T-P SUR 100 MT NRI 454008 3/25/2004 DLA1O21-FW-15 per INF 02-030. DLA1041-1-A B-J B9.11 XI AG VOL UT NRI 454013 3/25/2004 UT exam unacceptable due to wrong size P-E SUR MT NRI 454012 3/25/2004 transducer. Rescheduled for the Ul 13RI0. UT required to get Section XI Code Credit and Augmented credit. DLA1041-1-FW-5 B-J B9.32 BL SUR MT NRI 454014 3/25/2004 P-TW DLA1043-FW-2 B-J B9.11 Xl VOL 100 UT NRI 454015 3/26/2004 T-P SUR 100 MT NRI 454016 3/26/2004 EBB1021-FW-2 C-F-2 C5.51 XI VOL 100 UT NRI 524027 3/8/2004 E-P SUR 100 PT NRI 524026 3/8/2004 EBB1021-FW-4 C-F-2 C5.51 Xl VOL 100 VOL NRI 524029 3/6/2004 P-FL SUR 100 SUR NRI 524028 3/6/2004 EBD1143-1-A NA AUGI AG VOL 100 UT NRI 834001 3/12/2004 E-P EBD1143-FW-1 NA AUG1 AG VOL 100 UT NRI 834002 3/12/2004 V-P EBD1143-FW-23 NA AUGI AG VOL 69 UT NRI 834003 3/12/2004 P-E GBB1014-8-A C-F-2 C5.51 Xl SUR 100 MT NRI 514010 3/11/2004 P-FL VOL 100 UT NRI 514011 3/11/2004 GBB1014-9-A C-F-2 C5.51 Xl SUR 100 UT NRI 514012 3/11/2004 FL-P VOL 100 MT NRI 514013 3/11/2004 GBB1061-3-A C-F-2 C5.51 XI VOL 100 UT NRI 494031 3/11/2004 E-P SUR 100 MT NRI 494030 3/11/2007 Page 8 of 23 Wednesday, April 28, 2004 08:18
Susquehanna SES ISI Weld \ Component Inspection Listing Interval: 2 Period: 3 Unit 1 Outaqe: 13 ISl Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number GBB1061-FW-4 C-F-2 C5.51 XI VOL 100 UT NRI 494033 3/12/2004 P-T SUR 100 MT NRI 494032 3/12/2004 GBB1061-FW-5 C-F-2 C5.51 XI VOL 100 UT NRI 494035 3/12/2004 V-P SUR 100 MT NRI 494034 3/12/2004 GBB1061-FW-6 C-F-2 C5.51 Xi SUR 100 MT NRI 494036 3/15/2004 P-E VOL 100 UT NRI 494037 3/15/2004 GBB1061 -FW-7 C-F-2 C5.51 Xi VOL 100 UT NRI 494039 3/11/2004 P-FL SUR 100 MT NRI 494038 3/11/2004 GBB1092-1-E C-F-2 C5.81 Xi SUR 100 MT NRI 494041 3/11/2004 P-SWOL GBB10924A-D C-F-2 C5.81 Xi SUR 100 MT NRI 494042 3/19/2004 P-SWOL GBB1151-1-A C-F-2 C5.51 Xl VOL 100 UT NRI 494046 3/9/2004 E-P SUR 100 MT NRI 494045 3/9/2004 GBB1161-FW-1 C-F-2 C5.51 Xi VOL 100 UT NRI 494049 3/8/2004 NOZ-RED SUR 100 MT NRI 494048 3/8/2004 GBB1162-HW-1A C-C C3.20 Xi SUR 100 MT NRI 494051 3/10/2004 P-LUG/HI GBB1162-HW-1 B C-C C3.20 XI SUR 100 MT NRI 494052 3/10/2004 P-LUG/H1 GBB1162-HW-1 C C-C C3.20 Xi SUR 100 MT NRI 494053 3/10/2004 P-LUG/H1 GBB1162-HW-1 D C-C C3.20 Xl SUR 100 MT NRI 494054 3/10/2004 P-LUG/H1 GBB1162-HW-1E C-C C3.20 XI SUR 100 MT NRI 494055 3/10/2004 P-LUG/H1i GBB1162-HW-1F C-C C3.20 Xi SUR 100 MT NRI 494057 3/10/2004 P-LUG/H1 GBB1162-HW- G C-C C3.20 XI SUR 100 MT NRI 494058 3/10/2004 P-LUG/H1 Page 9 of 23 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing Period: 3 Unit 1 Outage: 13 ISl Identlfler Line Number SectIon Xl Inspection Required Code Actual Results Report Date Inspection Comments Descriptron Cat. Item . Reason Exam Coverage Exam Number GBB1162-HW-1H C-C C3.20 Xl SUR 100 MT NRI 494059 3/10/2004 P-LUG/H1 GBB1162-HW-11 C-C C3.20 Xl SUR 100 MT NRI 494060 3/10/2004 P-PLT/H1 GBB1162-HW-1K C-C C3.20 XI SUR 100 MT NRI 494061 3/10/2004 P-PLT/H1 GBB1162-HW-1L C-C C3.20 XI SUR 100 MT NRI 494062 3/10/2004 P-PLT/Hi GBB1162-HW-IM C-C C3.20 XI SUR 100 MT NRI 494063 3/10/2004 P-PLT/H1 GBB1162-HW-1N C-C C3.20 Xl SUR 100 MT NRI 494064 3/10/2004 P-PLT/H1 GBB1162-HW-1 0 C-C C3.20 Xl SUR 100 MT NRI 494065 3/10/2004 P-PLT/H1 GBB1162-HW-1P C-C C3.20 XI SUR 100 MT NRI 494066 3/10/2004 P-PLT/H1 GBB1162-HW-1 0 C-C C3.20 Xl SUR 100 MT NRI 494067 3/10/2004 P-PLT/H1i GBB1171-1-C C-F-1 C5.11 AD VOL 100 UT NRI 494509 4/5/2004 E-P GBC10116-HW- A D-A D1.20 XI VT-1 100 VT-1 NRI 834037 3/23/2004 P-LUG/H58 GBC10116-HW-1 B D-A D1.20 Xl VT-1 100 VT-1 NRI 834037 3/23/2004 P-LUG/H58 GBC10116-HW-IC D-A D1.20 XI VT-1 100 VT-1 NRI 834037 3/23/2004 P-LUG/H58 GBC10116-HW-1 D D-A D1.20 XI VT-1 100 VT-1 NRI 834037 3/23/2004 P-LUG/H58 GBC10116-HW-2A D-A D1.20 XI VT-1 100 VT-1 NRI 834038 3/19/2004 P-LUG/H59 Page 10 of 23 Wednesday, April 28, 2004 08:18
Susquehanna SES ISI Weld \ Component Inspection Listing Interval: 2 Period: 3 Unit 1 Outane: 13 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number GBC10116-HW-2B D-A D1.20 Xl VT-1 100 VT-1 NRI 834038 3/19/2004 P-LUG/H59 GBC10116-HW-2C D-A D1.20 Xl VT-1 100 VT-1 NRI 834038 3/19/2004 P-LUG/H59 GBC10116-HW-2D D-A D1.20 Xl VT-1 100 VT-1 NRI 834038 3/19/2004 P-LUG/H59 H9-OD NA AUG9 AG VOL 31 UT NRI 624010 3/18/2004 Examine from 0-360 deg performing axial and SHRD SPT PLATE parallel scanning. GERIS HBB1081-HW-1 20-HBB-108 C-C C3.20 XI SUR 100 SUR NRI 524030 3/6/2004 P-LUG/H3 HB1-Bi082-FW-17 C-F-2 CH.51 XI SUR 100 UT NRI 524031 3/8/2004 E-V VOL 100 MT NRI 524032 3/8/2004 HBB1.82-FW4 CHF-2 C5.51 XI VOL 100 UT NRI 524034 3/8/2004 E-V Sun 100 MT NRI 524033 3/9/2004 HBB1E91-2A-D C-F-2 C5.51 XI SUR 100 MT NRI 524035 3/7/2004 E-P VOL 100 UT NRI 524036 3/8/2004 HB1-33101-4-B C-F-2 C5.51 XI SUR 100 MT NRI 494068 3/8/2004 E-P VOL 100 UT NRI 494069 3/8/2004 HBB1 101-5-C C-F-2 C5.51 XI VOL 100 UT NRI 494071 3/8/2004 The indication was accepted and considered not E-P SUR 100 MT RI 494070 3/8/2004 relevant per ISI-04-197 HBB1101-5-F C-F-2 C5.51 XI VOL 100 UT NRI 494073 3/8/2004 RED-FL SUR 100 MT NRI 494072 3/8/2004 HBB1101-FW-5 C-F-2 C5.51 XI SUR 100 MT NRI 494074 3/8/2004 E-T VOL 100 UT NRI 494075 3/8/2004 HBB1102-3-B C-F-2 C5.51 XI SUR 100 MT NRI 494076 3/7/2004 P-T VOL 100 UT NRI 494077 3/8/2004 HBB1111-1-A NA AUG2 AD VOL 100 UT NRI 494510 4/5/2004 E-RED HRCPU93-HW-2A D-A D1.20 XI VT-1 100 VT-1 NRI 544020 3/5/2004 P-LUG/H21 Page 11 of 23 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing Period: 3 Unit 1 Outage: 13 ISl Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date inspection Comments Description Cat, Item Reason Exam Coverage Exam Number HRC0093-HW-2B D-A D1.20 Xi VT-1 100 VT-1 NRI 544021 3/5/2004 P-PLT/H21 HRC0093-HW-2C D-A D1.20 Xi VT-1 100 VT-1 NRI 544022 3/5/2004 P-PLT/H21 HRC0093-HW-2D D-A D1.20 Xl VT-I 100 VT-1 NRI 544023 3/5/2004 P-LUG/H21 HRC0093-HW-2E D-A D1.20 Xl VTh1 100 VT-1 NRI 544024 3/5/2004 P-LUG/H21 HRC0093-HW-2F D-A D1.20 Xl VT-i 100 VT-1 NRI 544025 3/5/2004 P-PLT/H21 HRC0093-HW-2G D-A D1.20 XI VT-i 100 VOL-A NRI 544026 3/5/2004 P-LUGIH21 HRC0171-HW-1A D-A D1.20 Xl VT-i 100 VT-1 NRI 544031 3/6/2004 PIPEIH8 HRC0171 -HW-1 B D-A D1.20 Xi VT-i 100 VT-1 NRI 544032 3/6/2004 PIPEIH8 HRC0171-HW-1C D-A D1.20 Xi VT-i 100 VT-1 NRI 544033 3/6/2004 PIPE/H8 HRC0171-HW-1D D-A D1.20 Xl VT-i 100 VT-1 NRI 544034 3/6/2004 PIPEIH8 HRC1011-HW-1A D-A D1.20 Xi VT-1 100 VT-1 NRI 544035 3/15/2004 P-LUG/H1i HRC101 -HW-1B D-A D1.20 Xl VT-1 100 VT-1 NRI 544036 3/15/2004 P-LUG/H1 HRC1011-HW-1 C D-A D1.20 XI VT-1 100 VT-1 NRI 544037 3/15/2004 P-LUG/H1 HRC1011-HW-ID D-A D1.20 XI VT-1 100 VT-1 NRI 544038 3/15/2004 P-LUGIHi HRC1011-HW-I E D-A D1.20 Xi VT-1 100 VT-1 NRI 544039 3/15/2004 P-PLT/H1 Pags 12 of 23 Wednesday, April 28, 2004 08:18
Susquehanna SES ISI Weld \ Component Inspection Listing Interval: 2 Period: 3 Unit 1 Outage: 13 ISl Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number HRC1011-HW-1F D-A D1.20 Xi VT-1 100 VT-1 NRI 544040 3/15/2004 P-PLT/H1 HRC1101-HW-1A D-A D1.20 Xl VT-1 100 VT-1 NRI 544045 3/15/2004 P-PLT/H4 HRC1101-HW-1B D-A D1.20 XI VT-1 100 VT-1 NRI 544046 3/15/2004 P-LUG/H-14 HRC1101 -HW-1 C D-A D1.20 XI VT-1 100 VT-1 NRI 544047 3/15/2004 P-LUG/H4 HRC1101-HWW-1D D-A D1.20 Xl VT-1 100 VT-1 NRI 544048 3/15/2004 P-LUGIH4 HRC1101-HW-1E D-A D1.20 XI VT-1 100 VT-1 NRI 544049 3/15/2004 P-LUG/H4 HRC1141-HW-1AA D-A D1.20 Xl VT-1 100 VT-1 NRI 164002 3/8/2004 P-PLT/H5 HRC1141-HW-1 BB D-A D1.20 XI VT-1 100 VT-1 NRI 164003 3/9/2004 P-PLTIH5 HRC1141-HW-1 CC D-A D1.20 Xi VT-1 100 VT-1 NRI 164004 3/9/2004 P-PLT/H5 HRC1141-HW-1DD D-A D1.20 Xi VT-1 100 VT-1 NRI 164005 3/9/2004 P-PLT/II15 HRC1141-HW-1 EE D-A D1.20 Xi VT-1 100 VT-1 NRI 164006 3/9/2004 P-PLT/H5 HRC1141-HW-1GG D-A D1.20 Xl VT-1 100 VT-1 NRI 164007 3/9/2004 P-PLT/H5 HRC1141-HW-1JJ D-A D1.20 Xi VT-1 100 VT-1 NRI 164008 3/9/2004 P-PLT/H5 HRC1141-HW-1LL D-A D1.20 Xi VT-1 100 VT-1 NRI 164009 3/9/2004 P-PLT/H5 HRC1141-HW-1NN D-A D1.20 Xl VT-1 100 VT-1 NRI 164010 3/9/2004 P-PLT/H5 Page 13 of 23 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number HRC1141-HW-1ZZ D-A D1.20 Xi VT-1 100 VT-I NRI 164011 3/912004 P-PLT/H5 HV-1 F028A-FW1 NA AUG1 AG SUR 100 PT NRI 834039 3/12/2004 V-DRN BOSS HV-1 F028B-FW1 NA AUG 1 AG SUR 100 PT NRI 834040 3/12/2004 V-DRN BOSS HV-1 F028C-FW1 NA AUG 1 AG SUR 100 PT NRI 834041 3/12/2004 V-DRN BOSS HV-1 F028D-FW1 NA AUG1 AG SUR 100 PT NRI 834042 3/12/2004 V-DRN BOSS N10 B-E 84.11 Xl AG EVT-2 EVT-2 NRI 624032 4/18/2004 Volumetric examination removed per AR 539728, SBLC NOZ MRA 544792. N11A NOZ-SE B-F B5.14 Xl SUR 100 PT NRI 624012 3/21/2004 Scheduled per code and SIL 571, not BWRVIP 0 required. BWRVIP references code. NOZ SE N11BNOZ-SE B-F B5.14 XI SUR 100 PT NRI 624013 3/21/2004 Scheduled percode and SIL 571, not BWRVIP 0 required. BWRVIP references code. NOZ SE N12A B-E B4.13 Xl VT-2 VT-2 NRI 624033 4/18/2004 INST NOZ N12A NOZ-SE B-F B5.14 Xl SUR 100 PT NRI 624014 3/22/2004 Scheduled per code and SIL 571, not BWRVIP 0 required. BWRVIP references code. NOZ SE N12BNOZ-SE B-F B5.14 Xi SUR 100 PT NRI 624015 3/21/2004 Scheduled percode and SIL 571, not BWRVIP 0 required. BWRVIP references code. NOZ SE N16A B-E B4.13 Xi VT-2 VT-2 NRI 624016 4/18/2004 INST NOZ N1ANOZ-SE B-F 85.10 AD VOL 100 UT NRI 624200 4/5/2004 ID GEOMETRY; SMART exam NOZ-SE N1B NOZ-SE B-F 85.10 AD VOL UT NRI 624700 4/20/2004 INSPECTION OF WELD OVERLAY NOZ-SE-WELD OVERLAY Page14 of 23 Wednesday, April 28, 2004 08:18
Susquehanna SES ISI Weld \ Component Inspection Listing Interval: 2 Period: 3 Unit 1 Outage: 13 lS1 Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number N1B NOZ-SE B-F B5.10 AG VOL RI 624017 4/6/2004 NOZ-SE-WELD OVERLAY N2A NOZ-SE B-F 85.10 AD VOL 100 UT NRI 624201 4/2/2004 ROOT GEOMETRY and ID Surface SE-NOZ N2B NOZ-SE B-F 85.10 AG VOL 100 UT NRI 624018 4/1/2004 SE-NOZ N2C NOZ-SE B-F B5.10 AG VOL 100 UT NRI 624019 4/2/2004 SE-NOZ N2D NOZ-SE B-F B5.10 AG VOL 100 UT NRI 624020 3/23/2004 SE-NOZ N2E NOZ-SE B-F B5.10 AG VOL VOL NRI 624021 4/4/2004 SE-NOZ N2F NOZ-SE B-F B5.10 AD VOL UT NRI 624202 4/2/2004 ID and Root Geometry; SMART exam SE-NOZ N2G NOZ-SE B-F B5.10 AG VOL 100 UT NRI 624022 3/18/2004 SE-NOZ N2H NOZ-SE B-F B5.10 AG VOL UT NRI 624023 3/19/2004 SE-NOZ N2J B-D B3.90 Xi VOL 94 UT NRI 624024 3/22/2004 NOZ-SC1 N2J IR B-D B3.10 Xi VOL 100 UT NRI 624025 3/22/2004 0 NOZ-IR N2J NOZ-SE B-F 85.10 AD VOL UT RI 624203 4/6/2004 ID and Root GEOMETRY; SMART SE-NOZ WELD OVERLAY NRI 624701 4/20/2004 INSPECTION OF WELD OVERLAY N2K B-D B3.90 XI VOL 94 UT NRI 624026 3/23/2004 NOZ-SC1 N2K IR B-D B3.10 Xl VOL 100 UT NRI 624027 3/22/2004 0 NOZ-IR Page 15 of 23 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Lene Number Section XI Inspection Required Code Actual Results Report Date Ins pectlon Comments Description Cat. Item Reason Exam Coverage Exam Number N2K NOZ-SE B-F B5.10 AD VOL UT NRI 624204 4/2/2004 ID 3EOMETRY; SMART and Manual exams SE-NOZ N5A NOZ-SE B-F B5.10 AG VOL 100 UT NRI 624028 4/3/2004 SE-NOZ NSA SE-SEXT B-J B9.11 AG VOL 100 UT NRI 624029 3/19/2004 SE EXT-SE N58 NOZ-SE B-F B5.10 AG VOL-E 100 UT NRI 624030 4/4/2004 SE-NOZ N5B SE-SEXT B-J B9.11 AG VOL 100 UT NRI 624031 3/19/2004 SE EXT-SE N8A NOZ-SE B-F B5.10 AD VOL 100 UT NRI 624500 4/7/2004 MSSIPInspection. NOZ-SE N8A SE-PEN SEAL B-J B9.11 AD VOL 81.25 UT NRI 624501 4/712004 SE-PEN SEAL N8B NOZ-SE B-F B5.10 AD VOL 100 UT NRI 624502 4/8/2004 MSSIP exam. NOkSE N8B SE-PEN SEAL B-J B9.11 AD VOL 81.25 UT NRI 624503 4/8/2004 SE-PEN SEAL N9 NOZ-CAP B-F B5.10 AD VOL UT NRI 624504 4/612004 Ro,ot Geometry NOZ-CP SPDBA1151-FW-26 NA AUG1 AG SUR 100 PT NRI 834049 3/12/2004 NIP-P (BUTTWELD) SPDBA1161-FW-42 NA AUGI AG SUR 100 PT NRI 834050 3/12/2004 NIP-P (BUTTWELD) SPDBA1171-FW-28 NA AUG1 AG SUR 100 PT NRI 834051 3/12/2004 NIP-P (BUTTWELD) SPDCA1022-FW-10 B-J B9.21 XI SUR 100 PT NRI 644018 3/17/2004 RED-PB SPDCA1022-FW-17 B-J B9.21 Xi AG SUR 100 PT NRI 644020 3/17/2004 V-P Page 16 of 23 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing Period: 3 Unit 1 Outage: 13 ISl Identifier Lne Number Section Xi Inspection Required Code Actual Results Report Date Ins! specton Comments Description Cat. Item Reason Exam Coverage Exam Number SPDCA1022-FW-18 B-J B9.21 Xl AG SUR 100 PT NRI 644021 3/17/2004 P-E SPDCA1022-FW-19 B-J B9.21 Xl AG SUR 100 PT NRI 644022 3/17/2004 E-P SPDCA1022-FW-20 B-J B9.21 Xl AG SUR 100 PT NRI 644023 3/17/2004 P-F SPDCA1036-FW-19 B-J B9.40 Xi SUR 100 PT NRI 614038 3/24/2004 We Id added to inspection list because the stress P-V valules exceed Section Xl criteria. SPDCA1036-FW-5 B-J B9.40 Xi SUR 100 PT NRI 614039 3/24/2004 V-P SPDCA1036-FW-6 B-J B9.40 Xl SUR 100 PT NRI 614040 3/24/2004 P-V SPDCA1061-6 B6- B9.40 Xi SUR PT NRI PT-04-079 3/25/2004 P.T SPDCA1O61-FW-8 B-J 89.40 Xi SUR PT NRI PT-04-080 3/25/2004 P-FH SPDCAtO62-FW-12 B-J B9.40 Xl SUR 100 PT NRI 534001 3/18/2004 T-P SPDCA1062-FW-15 B-J B9.40 Xl SUR 100 PT NRI 534002 3/18/2004 P-NOZ SPDCA1062-FW-24 B-J B9.40 Xl SUR 100 PT NRI 534003 3/18/2004 PB-T SPDCA1062-FW-31 B-J B9.40 Xl SUR 100 PT NRI 534004 3/18/2004 E-P SPDCA1062-FW-32 B6- B9.40 Xl SUR 100 PT NRI 534005 3/18/2004 P-E SPDCA1063-FW-10 B-J B9.40 Xi SUR 100 NA NRI 534006 3/19/2004 E-P SPDCA1063-FW-9 B-J B9.40 Xl SUR 100 PT NRI 534009 3/19/2004 P-E Page 17 of 23 Wednesday, April 28, 2004 08:18
Susquehanna SES ISI Weld \ Component Inspection Listing Interval: 2 Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number SPDCA1101-DB-1 NA AUG8 AG VOL 100 UT NRI 644024 3/17/2004 PNIPPLE-VLV SPDCA1101-FW-10 NA AUG8 AD VOL UT RI 644217 3/18/2004 P-E SOC SPDCA1101-FW-11 NA AUG8 AD VOL UT RI 644218 3/18/2004 P-E SOC SPDCA1101-FW-12 NA AUG8 AD VOL UT RI 644215 3/18/2004 P-E SOC SPDCA1101-FW-13 NA AUG8 AD VOL UT NRI 644214 3/18/2004 P-E SOC SPDCA1101-FW-14 NA AUG8 AD VOL UT NRI 644216 3/18/2004 P-E SOC SPDCA1101-FW-17 NA AUG8 AD VOL UT RI 644213 3/18/2004 P-E SOC SPDCA1101-FW-18 NA AUG8 AG VOL UT NRI 644025 3/17/2004 P-E SOC SPDCA1101-FW-2 NA AUG8 AG VOL 100 UT RI 644026 3/17/2004 E SOC-P SPDCA1101-FW-20 NA AUG8 AG VOL RI 644027 3/17/2004 P-SOC SPDCA1101-FW-21 NA AUG8 AD VOL UT NRI 644222 3/18/2004 P-E SOC SPDCA1101-FW-3 NA AUG8 AG VOL UT Nl 644028 3/17/2004 P-E SOC SPDCA1101-FW-5 NA AUG8 AD VOL UT RI 644221 3/18/2004 P-E SOC SPDCA1101 -FW-6 NA AUG8 AG VOL 100 VOL NRI 644029 3/17/2004 E-P SPDCA1101 -FW-8 NA AUG8 AD VOL UT NRI 644220 3/18/2004 P-E SOC Page 18 of 23 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing Period: 3 Unit 1 Outage: 13 l ISl Identifier Line Number Section Xi Inspection Required Code Actual Results Report IDate I Inspection Comments Description Cat. Item RFeason Exam Coverage Exam Number SPDCA1101-FW-9 NA AUG8 AD VOL UT NRI 644219 3/18/2004 P-E SOC SPDCA1102-DB-1 NA AUG8 AG VOL UT NRI 644030 3/17/2004 PNIPPLE-VLV SPDCA1102-FW-10 NA AUG8 AD VOL UT NRI 644212 3/18/2004 P-S SPDCA1102-FW-13 NA AUG8 AD VOL UT NRI 644209 3/18/2004 P-S SPDCA1102-FW-14 NA AUG8 AG VOL 100 UT NRI 644031 3/17/2004 COUP.P SPDCA1102-FW-15 NA AUG8 AG VOL 100 UT Ri 644032 3/17/2004 P-COUP SPDCA1102-FW-2 NA AUG8 AG VOL 100 UT RI 644033 3/17/2004 P-SOC SPDCA1 t02-FW-3 NA AUG8 AG VOL 100 UT NRI 644034 3/17/2004 SOC-P SPDCA1102-FW-4 NA AUG8 AD VOL UT NRI 644210 3/18/2004 P-S SPDCAii02-FW-5 NA AUG8 AD VOL UT NRI 644211 3/11/2004 P-S SPDCA1102-FW-8 NA AUG8 AD VOL UT NRI 644207 3/18/2004 P.S SPDCA1102-FW-9 NA AUG8 AD VOL UT NRI 644208 3/18/2004 P-S SPDCA1103-FW-2 NA AUG8 AD VOL UT NRI 644204 3/18/2004 SOC-P SPDCA1103-FW-3 NA AUG8 AD VOL UT NRI 644205 3/18/2004 P-SOC SPDCA1103-FW-4 NA AUG8 AD VOL UT NRI 644206 3/18/2004 P-SOC Page 19 of 23 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section Xl Inspection Requiredl Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage lExam I INumber SPDCA1104-FW-1 NA AUG8 AG VOL 100 UT NRI 644035 3/16/2004 P SOC SPDCA1104-FW-2 NA AUG8 AG VOL 100 UT NRI 644036 3/16/2004 P-E SOC SPDCA1104-FW-3 NA AUG8 AG VOL UT RI 644037 3/16/2004 E SOC-P SPDCA1 104-FW-4 NA AUG8 AD VOL UT NRI 644203 3/18/2004 E SOC-P SPDCA1182-FW-1 NA AUG8 AG VOL 100 UT NRI 644038 3/12/2004 E SOL-P SPDCA1184-FW-1 NA AUG8 AG VOL 100 UT NRI 644039 3/1212004 E SOL-P SPDCA1195-FW-20 NA AUG8 AG VOL 100 UT NRI 644040 3/12/2004 E SOL-P SPDCA1201-FW-19 NA AUG8 AG VOL 100 UT NRI 644041 3/12/2004 E SOL-P SPDCA1202-FW-1 NA AUG8 AG VOL 100 UT NRI 644042 3/12/2004 E SOL-P SPDCA1212-FW-1 NA AUG8 AG VOL 100 UT NRI 644043 3/12/2004 E SOL-P SPDCB1066-FW-11 NA AUG8 AD VOL UT RI 644200 3/18/2004 Component rejected E-P SPDCB1066-FW-13 NA AUG8 AD VOL UT NRI 644202 3/18/2004 E-P SPDCB1066-FW-30 NA AUG8 AG VOL UT RI 644044 3/16/2004 T-P SPDCB1066-FW-32 NA AUG8 AD VOL UT RI 644201 3/18/2004 Component to be repaired E-P SPDCB1066-FW-44 NA AUG8 AG VOL 100 SUR NRI 644045 3/16/2004 P-T Page 20 of 23 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing Period: 3 Unit 1 Outage: 13 IS! Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number SPDCBt1t3-FW-33 NA AUG8 AG VOL 100 SUR NRI 644047 3/16/2004 UNION-P SPDCB1214-FW-4 NA AUG8 AG VOL 100 UT NRI 644048 3/16/2004 E-P SPDCB1214-FW-5 NA AUG8 AG VOL 100 UT NRI 644049 3/17/2004 E-P VNBB211-19-F B- 89.31 Xi SUR UT NRI 834052 3/20/2004 Could notfind records for838011 and 838012 from P-SWOL VOL MT NRI 834053 3/20/2004 U11ORIO during record validation project VNBB212-FW-A4 B-J B9.11 AG VOL 100 UT NRI 834055 3/18/2004 E-V VNBB212-FW-B4 B-J B9.11 AG VOL 100 UT NRI 834056 3/18/2004 E-V VNBB212-FW-B5 BJ B9.11 AG VOL UT NRI 834057 3/17/2004 V-FH VNBB212-FW-B6 B-J B9.1 I Xi SUR 100 MT NRI 834058 3/26/2004 Volumetric exam completed during U1-12RIO. FH-V VRRB311-10-B B- B9.11 XI AG VOL 100 UT NRI 644051 3/18/2004 P-E SUR 100 PT NRI 644050 3/18/2004 VRRB311-1O-C B-J B9.11 Xl AG VOL 100 UT NRI 644053 3/23/2004 P-P SUR PT NRI 644052 3/20/2004 VRRB311-2-A B-J 89.11 Xl AG VOL 100 UT NRI 644056 3/19/2004 E-P SUR 100 PT NRI 644055 3/19/2004 VRRB311-2-C B-J B9.11 XI AG VOL 50 UT NRI 644058 3/23/2004 P-T SUR 100 PT NRI 644057 3/22/2004 VRRB311-3-1-H B-J B9.31 Xl VOL 50 UT NRI 644060 3/23/2004 Abandoned clamp limits exam. Substituted PB-SWOL SUR 100 PT NRI 644059 3/22/2004 VRRB312-9-2-C. VRRB311-3-2-B B-J B9.31 Xl VOL 50 UT NRI 644062 3/20/2004 Abandoned clamps limit inspection. Substituted PB-SWOL SUR 100 PT NRI 644061 3/20/2004 VRRB312-9-1-G. VRRB311-FW-A1 B-J B9.11 XI AG VOL 100 ST NRI 644064 3/16/2004 SE-P SUR 100 PT NRI 644063 3/15/2004 Page 21 of 23 Wednesday, April 28, 2004 08:18
Susquehanna SES ISI Weld \ Component Inspection Listing Interval: 2 Period: 3 Unit 1 Outage: 13 ISt identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number VRRB311-FW-A1O B-J B9.11 XI AG VOL 100 UT NRI 644066 4/11/2004 SWOL-P SUR 100 PT NRI 644065 3/22/2004 VRRB311-FW-A10M B-J B9.11 Xi SUR 100 PT NRI 644068 3/22/2004 P-P VOL ? UT GEOM 644067 4/11/2004 VRRB311-FW-A15M B-J B9.11 Xi VOL 100 UT NRI 644074 3/19/2004 P-SE SUR 100 PT NRI 644073 3/19/2004 VRRB311-FW.A17M B-J B9.11 Xi VOL 50 UT NRI 644076 4/7/2004 P-SE SUR 100 PT NRI 644075 3/14/2004 VRRB311-FW-A19M B-J B9.11 Xi VOL 50 UT NRI 644078 4/8/2004 P-SE SUR PT NRI 644077 3/17/2004 VRRB311-FW-A24 B-J B9.11 Xi VOL 0 UT NA 644080 Weld added to inspection list because the stress V-WOL SUR PT NRI 644079 3/19/2004 values exceed Section XI criteria. VRRB311-FW-A8 B-J B9.11 XI AG VOL 50 UT NRI 644082 3/25/2004 50% coverage due to one-sided exam V-E SUR PT NRI 644081 3/25/2004 VRRB312-1-A B-J B9.11 XI AG VOL UT NRI 644119 3/25/2004 P-E SUR PT NRI 644120 3/25/2004 VRRB312-10-B B-J B9.31 Xi AG VOL 73 UT NRI 644084 3/18/2004 P-WOL SUR 100 PT NRI 644083 3/18/2004 VRRB312-10-C B-J B9.11 Xi AG SUR 100 PT NRI 644085 3/23/2004 P-T VOL 50 UT NRI 644086 3/24/2004 VRRB312-12-A B-J B9.31 Xi AG SUR 100 PT NRI 644087 3/18/2004 P-WOL VOL 50 UT NRI 644088 3/18/2004 VRRB31 2-2-E B-J 89.11 Xi AG VOL 100 UT NRI 644090 3/18/2004 P-E SUR 100 PT NRI 644089 3/17/2004 VRRB312-3-B B-J B9.31 XI AG VOL 38 UT NRI 644092 3/18/2004 P-WOL SUR 100 PT NRI 644091 3/18/2004 VRRB312-3-D B-J B9.11 XI AG VOL 100 UT NRI 644094 3/18/2004 P-E SUR 100 PT NRI 644093 3/17/2004 VRRB312-3-F B-J 89.11 Xl AG SUR 100 PT NRI 644095 3/18/2004 WOL-P VOL 50 UT NRI 644096 3/19/2004 Page 22 of 23 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Weld \ Component Inspection Listing Period: 3 Unit 1 Outanep 13 ISI Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number VRRB312-9-1-H B6- B9.31 Xi SUR 100 PT NRI 644097 3/25/2004 PB-SWOL VOL 41.7 UT NRI 644098 3/26/2004 VRRB312-9-2-B B-J B9.31 Xi SUR PT NRI 644099 3/25/2004 PB-SWOL VOL UT NRI 644100 3/25/2004 VRRB312-FW-B10 B-J B9.11 XI AG SUn 100 PT NRI 644069 3/27/2004 SubstitutedforVRRB311-FW-A11 SWOL-P VOL 100 UT NRI 644070 4/11/2004 VRRB312-FW-B1OM B-J B9.11 Xl AG SUR 100 PT NRI 644071 3/27/2004 SubstitutedforVRRB311-FW-A11M P-P VOL 100 UT NRI 644072 4/11/2004 VRRB312-FW-B14 B-J 69.11 Xi AG SUR 100 PT NRI 644101 3/22/2004 SWOL-P VOL 100 UT NRI 644102 4/12/2004 VRRB312-FW-B14M B-J 89.11 Xi SUR 100 PT NRI 644103 3/22/2004 P-P VOL 644104 VRRB312-FW-B15M B-J B9.11 Xi VOL UT NRI 644106 P-SE SUR PT NRI 644105 3/16/2004 VRRB312-FW-B16M B-J B9.11 Xi VOL 50 UT NRI 644108 4/7/2004 P-SE SUR 100 PT NRI 644107 3/15/2004 VRRB312-FW-B19M B-J 69.11 Xi VOL 50 UT NRI 644110 4/10/2004 P-SE SUR 100 PT NRI 644109 3/22/2004 VRRB312-FW-B20 B-J B9.11 Xl AG VOL 100 UT NRI 644112 3/17/2004 WOL-P SUR 100 PT NRI 644111 3/17/2004 VRRB312-FW-B23 B-J B9.11 Xi VOL 50 UT NRI 644114 3/18/2004 E-V SUR 100 PT NRI 644113 3/18/2004 VRRB312-FW-B3 B-J B9.11 Xl AG SUR 100 PT NRI 644115 3/17/2004 E-V VOL 50 UT NRI 644116 3/18/2004 VRRB312-FW-94 B-J 69.11 Xi AG SUR 100 UT NRI 644117 3/18/2004 V-P VOL 100 PT NRI 644118 3/17/2004 Page 23 of 23 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing Period: 3 Unlit 1 Outage: 13 ISI identifier Line Number Section Xl Required Actual Result(s) Report Date Inspection Comments Description Cat. Item I Exam(s) I Exam(s) Number 141818A-BG2 B-G-2 B7.70 VT-1 VT-1 NRI 454001 3/23/2004 Credit taken for this component during the second 10-year VALVE BOLTING interval. No need to reinspect. 1F01 OA-BG2 B-G-2 B7.70 VT-1 VT-1 NRI 454002 3/20/2004 VALVE BOLTING 1P401A-BLT-01 B-G-1 B6.200 VT-1 VT-1 NRI 644001 3/16/2004 NUT/BUSH/WASH 1P401 A-BLT-02 B-G-1 86.200 VT-1 VT-1 NRI 644002 3/16/2004 NUT/BUSH/WASH 1P401 A-BLT-03 B-G-1 B6.200 VT-1 VT-1 NRI 644003 3/16/2004 NUT/BUSHNWASH 1P401 A-BLT-04 B-G-1 B6.200 VT-1 VT-1 NRI 644004 3/16/2004 NUT/BUSH/WASH 1P401 A-BLT-05 B-G-1 B6.200 VT-1 VT-1 NRI 644005 3/16/2004 NUT/BUSH/WASH 1P401 A-BLT-06 B-G-1 B6.200 VT-1 VT-1 NRI 644006 3/16/2004 NUT/BUSHANASH 1P401 A-BLT-07 B-G-1 B6.200 VT-1 VT-1 NRI 644007 3/16/2004 NUT/BUSH/vASH I P401A-BLT-08 B-G-1 B6.200 VT-1 VT-1 NRI 644008 3/16/2004 NUT/BUSH/WASH 1P401 A-BLT-09 B-G-1 B6.200 VT-1 VT-1 NRI 644009 3/16/2004 NUT/BUSH/WASH 1P401 A-BLT-10 B-G-1 B6.200 VT-1 VT-1 NRI 644010 3/16/2004 NUT/BUSHANASH 1P401A-BLT-11 B-G-1 B6.200 VT-1 VT-1 NRI 644011 3/.6/2004 NUT/BUSH/WASH 1P401 A-BLT-12 B-G-1 B6.200 VT-1 VT-1 NRI 644012 3/16/2004 NUT/BUSH/WASH IP401A-BLT-13 B-G-1 B6.200 VT-1 VT-1 NRI 644013 3/16/2004 NUT/BUSHANASH Page I of 3 Wednesday, April 28, 2004 08:17
Interval: 2 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing Period: 3 Unit 1 Outage: 13 Line Number II 1 ISI Identifier Section Xi Required Actual _Result(s Report ate Inspection Comments Description Cat. Item Exam(s) Exam(s) Number 1P401 A-BLT-14 B-G-1 B6.200 VT-i VT-1 NRI 644014 3/16/2004 NUT/BUSH/WASH 1P401 A-BLT-15 B-G-1 B6.200 VT-1 VT-1 NRI 644015 3/16/2004 NUT/BUSH/WASH 1P401 A-BLT-1 6 B-G-1 B6.200 VT-i VT-1 NRI 644016 NUT/BUSH/WASH CRD-06-15-BLT B-G-2 B7.80 VT-i VT-1 NRI 554003 3/25/2004 CRD HOUSING BLT CRD-06-19-BLT B-G-2 B7.80 VT-i NRI 554004 3/25/2004 CRD HOUSING BLT CRD-10-19-BLT B-G-2 B7.80 VT-i VT-1 NRI 554005 3/25/2004 CRD HOUSING BLT CRD-26-31-BLT B-G-2 B7.80 VT-i VT-1 NRI 554009 3/25/2004 CRD HOUSING BLT CRD-34-47-BLT B-G-2 B7.80 VT-i VT-1 NRI 554014 3/25/2004 CRD HOUSING BLT CRD-38-15-BLT B-G-2 B7.80 VT-I NRI 554015 3/25/2004 CRD HOUSING BLT CRD-38-55-BLT B-G-2 B7.80 VT-I VT-1 NRI 554017 3/25/2004 CRD HOUSING BLT CRD-58-39-BLT B-G-2 B7.80 VT-I VT-1 NRI 554022 3/25/2004 CRD HOUSING BLT DCA1112-FW16-BG B-G-2 B7.50 VT-i VT-1 NRI 494023 2/29/2004 FLANGE BOLTING DCA1112-FW17-BG B-G-2 B7.50 VT-i VT-1 NRI 494024 2/28/2004 FLANGE BOLTING DCA1421-FL-1 B-G-2 B7.50 VT-i VT-1 NRI 644017 3/22/2004 FLANGE BOLTING HV141FO28A-LOC16 B-G-1 B6.210 VOL UT NRI 834043 3/12/2004 Baseline exam DUAL DIAMETER BOLTING 86.20 VT-1 VT-1 NRI 834044 3/11/2004 Page 2 of 3 Wednesday, April 28, 2004 08:17
Interval: 2 Susquehanna SES ISI Bolts, Pumps, and Valves Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier ]jun Nmbe r Section XI Required Actual Result(s) Report Date Inspection Comments Descriptlon Cat. Item Exam(s) Exam(s) Number PSV1 F013A-BG2 B-G-2 B7.70 VT-I VT-i NRI ISI-04-051 2/10/2004 Inspected 12 Super Nuts and 8 Jacking Screws. VALVE BOLTING PSV1FO13C.BG2 B-G-2 B7.70 VT-1 VT-1 NRI ISI-04-055 2/11/2004 Inspected 8 supemuts and 8 jacking screws. VALVE BOLTING PSV1 F013E-BG2 B-G-2 B7.70 VT-i VT-1 NRI ISI-04-052 2/10/2004 Inspected 12 super nuts and 8 jacking screws. VALVE BOLTING PSV1 F013F-BG2 B-G-2 B7.70 VT-1 VT-1 NRI ISI-04-056 2111/2004 Inspected 12 super nuts and 8 jacking screws. VALVE BOLTING PSV1 F013G-BG2 B-G-2 B7.70 VT-1 VT-1 NRI ISI-04-048 2/6/2004 Baseline of 12 super nuts with 8 jacking screws. VALVE BOLTING PSV1 F013H-OG2 B-G-2 B7.70 VT-1 VT-1 NRI ISI-04-057 2/11/2004 Inspected 12 super nuts and 8 jacking screws. VALVE BOLTING PSVIF013M-BG2 B-G-2 B7.70 VT-1 VT-1 NRI ISI-04-058 2/11/2004 Inspected 12 super nuts and 8 jacking screws. VALVE BOLTING PSVlFO13P-BG2 B-G-2 B7.70 VT-1 VT-1 NRI ISI-04-049 2/6/2004 Inspected 12 super nuts and 8 jacking screws VALVE BOLTING SPDCA1021-FL-1 B-G-2 B7.50 VT-1 NRI 614036 2/25/2004 FLANGE BOLTING SPDCA1022-FL-1 B-G-2 B7.50 VT-1 VT-i NRI 614037 2/25/2004 FLANGE BOLTING VNBB211-20-E-B B-G-2 B7.50 VT-1 VT-1 NRI 834054 3/16/2004 No data available in NIMS from U1 10RIO exam. Exam credit FLANGE BOLTING not taken. Re-schedule to U1 13RIO VRRB311-14-G-B B-G-2 B7.50 VT-1 VT-1 NRI 644054 3/2/2004 No documentation found in NIMS for Ul1ORIO exam. No FLANGE BOLTING credit for exam taken. Rescheduled to UL13RIO. Page 3 of 3 Wednesday, April 28, 2004 08:17
Interval: 2 Susquehanna SES ISI Component Support Inspection Listing Period: 3 I I-& 4 U111L I Outage: 13 ISI Identifier Line Number Type Section XI Inspection Required Insp. Actual Results Report Date Inspection Comments Description Insulation Cat. Item Reason Exam By Exam Number OE-506A-1 F-A F1.40 AD VT-3 100 VT-3 NRI ISI-04-003 2/27/2004 RIGID/SADDLE 'A' D-G LUBE OIL CLR. OE-506A-2 F-A F1.40 AD VT-3 100 VT-3 NRI ISI-04-003 2/27/2004 RIGID/SADDLE 'A' D-G LUBE OIL CLR. OE-506B-1 F-A F1.40 AD VT-3 100 VT-3 NRI ISI-04-091 2/27/2004 RIGID/SADDLE 'B' D-G LUBE OIL CLR. OE-506B-2 F-A F1.40 AD VT-1 100 VT-3 NRI ISI-04-091 2/27/2004 RIGID/SADDLE 'B' D-G LUBE OIL CLR. OE-506C-1 F-A F1.40 AD VT-3 100 VT-3 NRI ISI-04-092 2/27/2004 RIGID/SADDLE 'C' LUBE OIL COOLER OE-506C-2 F-A F1.40 AD VT-3 100 VT-3 NRI ISI-04-092 2/27/2004 RIGID/SADDLE 'C' D-G OE-506D-1 F-A F1.40 AD VT-3 100 VT-3 NRI ISI-04-094 2/27/2004 RIGID/SADDLE 'D' D-G LUBE OIL COOLER OE-506D-2 F-A F1.40 AD VT-3 100 VT-3 NRI ISI-04-094 2/27/2004 RIGID/SADDLE 'D' D-G LUBE OIL COOLER OE-506E-1 F-A F1.40 XI VT-3 100 VT-3 RI 544003 2/24/2004 North Side, listed as HW-1, no controlled drawing o VT-1 VT-1 NRI ISI-04-113 2/28/2004 showing weld Ids. RIGID/SADDLE 'E' D-G LUBE OIL COOLER OE-506E-2 F-A F1.40 XI VT-3 100 VT-3 NRI 544004 2/24/2004 South Side, listed as HW-2, no controlled drawing 0 showing weld Ids. RIGID/SADDLE 'E' D-G LUBE OIL COOLER OE-507A-1 F-A F1.40 AD VT-3 100 VT-3 NRI ISI-04-090 2/27/2004 RIGID/SADD D-G 'A' JACKET WTR HX OE-507A-2 F-A F1.40 AD VT-3 100 VT-3 NRI ISI-04-003 2/27/2004 RIGID/SADDLE D-G A JACKET WTR HX OE-507B-1 F-A F1.40 AD VT-3 100 VT-3 NRI ISI-04-091 2/27/2004 RIGID/SADDLE 'B" D-G JACKET WATER COOLER Page 1 of 13 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Component Support Inspection Listing Period: 3 Unit 1 Outage: 13 ISl IdentifIer Line Number Type Section XI Inspection Required Insp. Actual _Results Report Date Inspection Comments Description Insulatlon Cat. item Reason Exam By Exam _INumber OE-507B-2 F-A F1.40 AD VT-3 100 VT-3 NFI ISI-04-091 2/27/2004 RIGID/SADDLE 'B" D-G JACKET WATER COOLER OE-507C-1 F-A F1.40 AD VT-3 100 VT-3 NRI ISI-04-092 2/27/2004 RIGID/SADDLE D-G C JACKET WTR. HX. OE-507C-2 F-A F1.40 AD VT-3 100 VT-3 NRI ISI-04-092 2/27/2004 RIGID/SADDLE D-G C JACKET WTR. HX. OE-507D-3 F-A F1.40 AD VT-3 100 VT-3 NRI ISI-04-094 2/27/2004 RIGID/SADDLE D-G A JACKET WTR. HX. OE-507D-4 F-A F1.40 AD VT-3 100 VT-3 NRI ISI-04-094 2/27/2004 RIGID/SADDLE D-G A JACKET WTR. HX. OE-526E-1 F-A F1.40 XI VT-3 100 VT-3 NRI ISI-04-082 2/25/2004 0 RIGID/SADDLE D-G E FUEL OIL COOLER OE-526E-2 F-A F1.40 XI VT-3 100 VT-3 NRI ISI-04-082 2/25/2004 0 RIGID/SADDLE D-G 'E' FUEL OIL COOLER OP-171-A AD VT-3 100 VT-3 RI ISI-04-207 3/8/2004 Pump Support OS-117A2-3 F-A F1.40 XI VT-3 100 VT-3 NRI ISI-04-133 2/27/2004 RIGID/SADDLE CS A Chiller Condsr OS-1 17A2-4 F-A F1.40 XI VT-3 100 VT-3 NRI ISI-04-133 2/27/2004 RIGID/SADDLE CS A Chiller Condsr OS-117B2-3 F-A F1.40 BL VT-3 100 VT-3 NRI ISI-04.132 2/27/2004 RIGID/SADDLE CS B Chiller Condsr OS-1 17B2-4 F-A F1.40 BL VT-3 RIGID/SADDLE CS B Chiller Condsr 1P-202A SUP F-A F1.40 XI VT-3 100 VT-3 NRI 494005 3/3/2004 M DSCH PLT/BOLTS Page 2 of 13 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Component Support Inspection Listing Period: 3 Unit 1 Outage: 13 [SI Identifier Line Number Type Section XI Inspection Required Insp. Actual Results Report Date Inspection Comments Description Insulation Cat. Item Reason Exam By Exam Number 1P-204(MAIN) SUP F-A F1.40 XI VT-3 100 VT-3 NRI 524001 3/5/2004 0 Support from PMP Casing to Bldg & Anchor Bolting 1P-209(BOOST) SUP F-A F1.40 XI VT-3 100 VT-3 NRI 524002 3/5/2004 0 Support from PMP Casing to Bldg & Anchor Bolting DBA1012-Hl18 SP F-A F1.10 XI VT-3 VT-3 NRI 614010 3/17/2004 Postponed from 12th outage for consolidation of M hanger exams and review of ISI Program by Re-VAR SUP baseline Project DBB1021-H1l SP F-A F1.20 XI VT-3 100 VT-1 NRI 834010 3/9/2004 B VAR SUP DBB1021-H19 R F-A F1.20 XI VT-3 100 VT-3 Ri 834011 3/11/2004 M RIGID SUP/GUIDE DBB1041-H22 R F-A F1.20 XI VT-3 100 VT-3 RI 834012 3/9/2004 M RIGID SUP/GUIDE DBB1041-H8 R F-A F1.20 Xl VT-3 100 VT-3 NRI 834013 3/9/2004 B SWAY ST DBB1141-H30 A F-A F1.20 XI VT-3 100 VT-3 NRI 524021 314/2004 B ANCHOR DBB1201-H11 R F-A F1.20 XI VT-3 100 VT-3 NRI 524024 3/3/2004 B SWAY ST DBB1201-H12 SP F-A F1.20 AD VT-3 100 VT-3 NRI 524103 3/22/2004 Additional exam as the result of CR 558365 B VAR SUP Page 3 of 13 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Component Support Inspection Listing Period: 3 I I-- .4 Unit I Outage: 13 IS Identifier Line Number Type Section XI Inspection Required Insp. Actual Results Report Date Inspection Comments Description Insulation Cat. Item Reason Exam By Exam Number DBB1201-H18 R F-A F1.20 XI VT-3 100 VT-3 RI 524025 3/3/2004 B VT-3 100 VT-3 NRI ISI-04-570 3/31/2004 SWAY ST DBB1202-131 R F-A F1.20 AD VT-3 100 VT-3 NRI 524111 3/22/2004 Additional exam as the result of CR 558365 C SWAY ST DBB1202-H4 R F-A F1.20 AD VT-3 100 VT-3 NRI 524100 3/1312004 Additional exam as the result of CR554430 M SWAY ST DBB1211-H4 R F-A F1.20 XI VT-3 100 VT-3 NRI 504016 3/6/2004 B SWAY ST DBB1212-H19 R F-A F1.20 Xl VT-3 VT-3 RI 504017 3/612004 B SWAY ST DBB1212-H20 R F-A F1.20 Xl VT-3 VT-3 RI 504018 3/7/2004 M SWAY ST DBB1291-Hl1 SP F-A F1.20 XI VT-3 100 VT-3 NRI 834026 3/9/2004 B VAR SUP DCA1071-H1 SP F-A F1.10 Xl VT-3 100 VT-3 NRI 514004 3/20/2004 Postponed from 12th outage for consolidation of M hanger exams and review of ISI Program by Re-VAR SUP baseline Project DCA1101-H-X13A A F-A F1.10 Xl VT-3 100 VT-3 NRI 494014 3/2/2004 Postponed from 12th outage for consolidation of 0 hanger exams and review of ISI Program by Re-FLUED HEAD baseline Project DCA1101-1-5 SP F-A F1.10 XI VT-3 100 VT-3 NRI 494015 3/17/2004 Postponed from 12th outage for consolidation of M hanger exams and review of ISI Program by Re-VARSUP baseline Project Page 4 of 13 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Component Support Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Type SectionXl Inspection Required Insp. Actual Results Report Date Inspection Comments Description InsulatIon Cat. Item Reason Exam By Exam Number OCA1101-H6 SP F-A F1.10 Xl VT-3 100 VT-3 NRI 494016 3/18/2004 M VAR SUP DCA1t12-H33 R F-A F1.10 Xl VT-3 100 VT-3 NRI 494025 2/29/2004 Postponed from 12th outage for consolidation of M hanger exams and review of ISI Program by Re-SWAY ST baseline Project DCA1112-H36 R F-A F1.10 Xi VT-3 100 VT-3 NRI 494026 3/22/2004 M SWAY ST DLA1021-H3 SP F-A F1.10 Xi VT-3 VT-3 NRI 454010 3/16/2004 Postponed from 12th outage for consolidation of M hanger exams and review of ISI Program by Re-VAR SUP baseline Project DLA1021-H4 SP F-A F1.10 Xi VT-3 VT-3 NRI 454011 3/16/2004 M VAR SUP DLA1042-H2 SP F-A F1.10 Xi VT-3 VT-3 NRI 454017 3/17/2004 Postponed from 12th outage for consolidation of M MU hanger baselineexams and review of ISI Program by Re-Project VAR SUP EBB1021-H12 R F-A F1.20 AD VT-3 100 VT-3 NRI 524101 3/13/2004 Additional exam as the result of CR 554430 M SWAY ST GBB1012-H26 R F-A F1.20 Xi VT-3 80 VT-3 Ri 514009 This was not a service-induced failure,thus required B no exam expansion. VT-3 performed following rework (welded in shim) per ISI-04-203 Due to RIGID SUP/GUIDE Thermo-Lag covering 30% of support, this support will be substituted for by GBBI01 4-Hi1 in the 3rd Interval per INF 04-014 GBB1014-H2 SP F-A F1.20 Xi VT-3 100 VT-3 NRI 514014 3/13/2004 B VAR SUP Page 5 of 13 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Component Support Inspection Listing Period: 3 I.._& .4 UIIIL I Outage: 13 ISl Identifier Line Number Type Section XI Inspection Required Insp. Actual Results Report Date Inspection Comments Description Insulation Cat Item Reason Exam By Exam Number GBB1014-H4 R F-A F1.20 XI VT-3 100 VT-3 NRI 514015 3/13/2004 B RIGID HANG GBB1041-H4 R F-A F1.20 AD VT-3 VT-3 RI 4941215 3/21/2004 C VT-3 VT-3 NRI ISI-04-530 3/28/2004 SWAY ST GBB1041-H9 R F-A F1.20 AD VT-3 VT-3 RI 494126 3/21/2004 C VT-3 VT-1 NRI ISI-04-508 3/26/2004 SWAY ST GBB1042-H1 SP F-A F1.20 XI VT-3 100 VT-3 NRI 494027 3/4/2004 B VAR SUP GBB1042-H2 R F-A F1.20 AD VT-3 100 VT-3 NRI 494120 3/2212004 B SWAY ST GBB1042-H45 R F-A F1.20 AD VT-3 100 VT-3 NRI 494100e 3/13/2004 M SWAY ST GBB1043-H22 R F-A F1.20 AD VT-3 100 VT-3 NRI 494124 3/23/2004 Additional exam as the result of CR 558415 B SWAY ST GBB1043-H23 R F-A F1.20 AD VT-3 100 VT-1 NRI 494104 3/14/2004 M SWAY ST GBB1044-H20 R F-A F1.20 XI VT-3 VT-3 RI 494028 3/8/2004 2nd inspection covers rework. B VT-3 100 VT-3 NRI ISI-04-317 3/14/2004 SWAY ST GBB1044-H37 SP F-A F1.20 AD VT-3 100 VT-3 NRI 494102 3/13/2004 M VAR SUP Page 6 of 13 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Component Support Inspection Listing Period: 3 Unit 1 Outage: 13 lIS Identifier Line Number Type Section Xl Inspection Required Insp. I Actual Results Report Date Inspection Comments Description Insulation Cat. Item Reason Exam By Exam Number GBB1044-H38 R F-A F1.20 AD VT-3 100 VT-3 NRI 494121 3/22/2004 C SWAY ST GBB1052-H4 R F-A F1.20 Xl VT-3 100 VT-3 NRI 494029 3/5/2004 B RIGID SUP/GUIDE GBB1061-H22 R F-A F1.20 AD VT-3 100 VT-3 RI 494122 3/21/2004 M SWAY ST GBB1062-H16 A F-A F1.20 Xl VT-3 100 VT-3 NRI 494040 3/8/2004 B ANCHOR GBB1062-H19 R F-A F1.20 AD VT-3 100 VT-3 NRI 494132 3/21/2004 M SWAY ST GBB1071-H20 R F-A F1.20 AD VT-3 100 VT-3 RI 494103 3/13/2004 B VT-3 100 VT-3 NRI ISI-04-541 3/29/2004 SWAY ST GBB1071 -H21 SP F-A F1.20 AD VT-3 100 VT-3 NRI 494125 3/23/2004 Additional exam as the result of CR 558415 M VAR SUP GBB1071-H-130 R F-A F1.20 AD VT-3 100 VT-3 NRI 494101 3/13/2004 B SWAY ST GBB1072-H11 R F-A F1.20 AD VT-3 100 VT-3 NRI 494131 3/22/2004 C SWAY ST GBB1072-H13 R F-A F1.20 AD VT-3 100 VT-3 NRI 494130 3/22/2004 M SWAY ST Page 7 of 13 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Component Support Inspection Listing I I.._ 4 Period: 3 U,1L I Outage: 13 ISl Identifier Line Number Type Section Xi Inspection Required Insp. Actual Results Report Date Inspection Comments Description Insulation Cat. Item Reason Exam By Exam Number GBB1072-H16 R F-A F1.20 AD VT-3 VT-3 RI 494302 3/26/2004 C SWAY ST GBB1072-H17 R F-A F1.20 AD VT-3 100 VT-3 RI 494123 3/21/2004 8 SWAY ST GBB1072-H41 R F-A F1.20 AD VT-3 VT-3 NRI 494303 3/26/2004 B SWAY ST GBB1091-H31 R F-A F1.20 AD VT-3 100 VT-3 NRI 494129 3/21/2004 SWAY ST GBB1092-H3 SP F-A F1.20 Xi VT-3 100 VT-3 NRI 494043 3/2/2004 B VAR SUP GBB1092-H6 R F-A F1.20 Xi VT-3 100 VT-3 NRI 494044 3/4/2004 B SWAY ST GBB1122-H16 R F-A F1.20 AD VT-3 VT-3 RI 494127 3/21/2004 C VT-I VT-3 NRI ISI-04-529 3/28/2004 SWAY ST GBB1 122-H25 R F-A F1.20 AD VT-3 100 VT-1 RI 494128 3/21/2004 SWAY ST GBB1122-H26 R F-A F1.20 AD VT-3 VT-3 NRI 494305 3/26/2004 SWAY ST GBB1151-H2 R F-A F1.20 XI VT-3 100 VT-3 NRI 494047 3/9/2004 M RIGID SUP/SWAY ST GBB1162-H1 R F-A F1.20 Xl VT-3 100 VT-3 NRI 494050 3/8/2004 B SWAY ST Page 8 of 13 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Component Support Inspection Listing Period: 3 Unit 1 Outage: 13 IS! Identifier Line Number Type Section Xi Inspection Required Insp. Actual Results Report Date Inspection Comments Description Insulation Cat. Item Reason Exam lBy Exam Number GBC10102-Hi29 R F-A F1.30 Xi VT-3 VT-3 NRI 834027 3/16/2004 Postponed from 12th outage for consolidation of M hanger exams and review of ISI Program by Re-SWAY ST baseline Project GBC10103-H270 R F-A F1.30 Xi VT-3 100 VT-1 NRI 834028 3/18/2004 Postponed from 12th outage for consolidation of M hanger exams and review of IS1 Program by Re-SWAY ST baseline Project GBC10103-H44 SP F-A F1.30 Xi VT-3 100 VT-3 RI 834029 3/16/2004 Postponed from 12th outage for consolidation of M hanger exams and review of ISI Program by Re-VAR SUP baseline Project GBC10104-H258 R F-A F1.30 Xi VT-3 VT-3 NRI 834030 3/17/2004 Postponed from 12th outage for consolidation of M hanger exams and review of ISI Program by Re-SWAY ST -baseline Project GBC10106-H-X400F A F-A F1.30 Xi VT-3 100 VT-3 NRI 834031 3/15/2004 Postponed from 12th outage for consolidation of 0 hanger exams and review of ISI Program by Re-FLUED HEAD FLUEDHEADbaseline Project GBC10107-H133 R F-A F1.30 Xi VT-3 100 VT-3 NRI 834032 3/18/2004 Postponed from 12th outage for consolidation of M hanger exams and review of ISI Program by Re-SWAY ST baseline Project GBC10109-H251 R F-A F1.30 Xi VT-3 o00 VT-3 NRI 834033 3/18/2004 Postponed from 12th outage for consolidation of M hanger exams and review of ISI Program by Re-SWAY ST baseline Project GBC10111-H-X400L A F-A F1.30 Xi VT-3 100 VT-3 NRI 834034 3/15/2004 Postponed from 12th outage for consolidation of 0 hanger exams and review of IS Program by Re-FLUED HEAD baseline Project GBC10115-H110 R F-A F1.30 Xi VT-3 100 VT-3 NRI 834035 3/15/2004 Postponed from 12th outage for consolidation of M hanger exams and review of ISI Program by Re-A Sbaseline Project SWAY ST Page 9 of 13 Wednesday, April 28, 2004 08:18
Susquehanna SES ISI Component Support Inspection Listing Interval: 2 Period: 3 Unit 1 GBC10116-H60 SP F-A F1.30 Xl VT-3 100 VT-3 NRI 835036 3115/2004 Postponed from 12th outage for consolidation of M hanger exams and review of ISI Program by Re-VAR SUP baseline Project HBB1012-H6 R F-A F1.20 Xl VT-3 100 VT-3 NRI 504019 3/6/2004 B RIGID SUP/GUIDE HBB1082-H5 R F-A F1.20 AD VT-3 100 VT-3 NRI 524110 3/22/2004 Additional exam as the result of CR 558365 1 SWAY ST HBB1091-HI R F-A F1.20 AD VT-3 VT-3 RI 524112 3/22/2004 Additonal exam as the result of CR 558365 B VT-3 VT-3 NRI 151-04-59 3/29/2004 SWAY ST H8B1103-H24 SP F-A F1.20 Xl VT-3 100 VT-3 NRI 494078 3/10/2004 M VAR SUP HCC1031-H34 R F-A F1.30 Xi VT-3 100 VT-3 NRI 354001 3/2/2004 0 SWAY ST HRC0053-H1 SP F-A F1.30 Xi VT-3 100 VT-3 NRI 544019 3/8/2004 0 VAR SUP HRC0053-H3 SP F-A F1.30 AD VT-3 100 VT-3 NRI ISI-04-205 3/8/2004 VAR SUP HRC0103-HI SP F-A F1.30 AD VT-3 100 VT-3 NRI ISI-04-204 3/8/2004 VAR SUP HRC0141-H3 R F-A F1.30 XI VT-3 100 VT-3 NRI 544027 3/6/2004 0 SWAY ST HRC0171-H7 R F-A F1.30 Xl VT-3 100 VT-3 NRI 544028 3/6/2004 0 SWAY ST Page 10 of 13 Wednesday, April 28, 2004 08:18
Susquehanna SES ISI Component Support Inspection Listing Interval: 2 Period: 3 Unit 1 Outage: 13 IS[ Identifier Line Number Type Section Xi Inspection Required Insp. Actual Results Report Date InspectIon Comments Description Insulation Cat. Item Reason Exam By Exam Number HRC0171-H8 SP F-A F1.30 Xi VT-3 100 VT-3 RI 544030 3/6/2004 0 VT-3 100 VT-3 NRI ISI-04-245 3/10/2004 VAR SUP HRC1012-H-116 R F-A F1.30 Xi VT-3 VT-3 NRI 544041 3/15/2004 0 SWAY ST HRC1031-H1 R F-A F1.30 Xi VT-3 100 VT-3 NRI 544042 3/5/2004 0 RIGID SUP HRC1052-H18 R F-A F1.30 Xi VT-3 100 VT-3 NRI 544043 3/5/2004 0 RIGID SUP HRC1081-Hl R F-A F1.30 Xi VT-3 100 VT-3 NRI 544044 3/5/2004 O RIGID SUP HRC1123-H17 SP F-A F1.30 Xi VT-3 100 VT-3 NRI 164001 3/3/2004 0 VAR SUP HRC17-H6 R F-A F1.30 AD VT-3 100 VT-3 RI ISI-04-206 3/8/2004 AF2 TO CHILLER OK-112A INLET - Sway Strut HRC3300-H2 R F-A F1.30 Xi VT-3 100 VT-3 NRI 544050 2/28/2004 0 SWAY ST MST0221-H1O SP F-A F1.10 AD VT-3 100 VT-3 NRI 834105 3/22/2004 B VAR SUP MST0221-1-16 SP F-A F1.10 Xi VT-3 100 VT-3 NRI 834045 3/18/2004 Postponed from 12th outage for consolidation of M hanger exams and review of ISI Program by Re-VAR SUP baseline Project Page 11 of 13 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES IS[ Component Support Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Type Section XI Inspection Required Insp. Actual Results Report Date Inspection Comments Description Insulation Cat. Item Reason Exam By Exam Number MST0222-H1 SP F-A F1.10 AD VT-3 100 VT-3 NRI 834102 3/22/2004 B VAR SUP MST0222-H3 SP F-A F1.10 Xi VT-3 100 VT-3 NRI 834046 3/19/2004 Postponed from 12th outage for consolidation of M hanger exams and review of ISI Program by Re-VAR SUP baseline Project MST0222-H4 SP F-A F1.10 XI VT-3 100 VT-3 NRI 834103 3/30/2004 M VAR SUP MST0222-H5 SP F-A F1.10 AD VT-3 100 VT-3 NRI 834104 3/22/2004 VAR SUP MST0222-H52 SP F-A F1.10 Xi VT-3 100 VT-3 RI 834047 3/13/2004 M VAR SUP MST0222-1-154 SP F-A F1.10 Xi VT-3 100 VT-3 NRI 834048 3/22/2004 Postponed from 12th outage for consolidation of M hanger exams and review of ISI Program by Re-VAR SUP baseline Project SPDCA1063-H16 R F-A Fi.10 Xl VT-3 100 VT-3 NRI 534010 3/17/2004 0 RIGID SUP/GUIDE SPDCA1064-H2002 R F-A F1.10 Xi VT-3 100 VT-3 NRI 534011 3/19/2004 0 SWAY ST SPDCA1064-H24 SP F-A F1.10 Xi VT-3 100 VT-3 NRI 534012 3/17/2004 0 VAR SUP VBB102i-H1i R F-A F1.20 Xl VT-3 100 VT-3 NRI 554001 3/2/2004 Postponed from 12th outage for consolidation of 0 hanger exams and review of ISI Program by Re-RIGID SUP baseline Project Page 12 of 13 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES ISI Component Support Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Type Section Xl Inspection Required Insp. Actual Results Report Date Inspection Comments Description insulation Cat. Item Reason Exam By Exam Number VBB13022-118 R F-A F1.20 XI VT-3 100 VT-3 NRI 554002 3/2/2004 Postponed from 12th outage for consolidation of O hanger exams and review of ISI Program by Re-RIGID SUP baseline Project Page 13 of 13 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number BAFFLE PLATE SHROUD B-N-2 B13.40 XI VT-3 98 VT-3 NRI 624100 4/13/2004 Examine from 240 degree through 0 to 120 deg of SUPPORT top surface. 100% underside inspection w/GE CORE SUPPORT Firefly robot. Cell 10-27 CRGT-1 CRDGT NA AUG9 BL VT-3 100 VT-3 NRI 624121 3/8/2004 BWRVIP baseline. Integrity inspection of lug ear. CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 10-27 CRGT-2 CRDGT NA AUG9 BL EVT-1 100 EVT-1 NRI 624122 3/8/2004 BWRVIP baseline. CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 10-27 CRGT-3 CRDGT NA AUG9 BL EVT-1 90 EVT-1 NRI 624123 3/8/2004 BWRVIP baseline. CRD GUIDE TUBE BASE-TO-BODY WELD Cell 10-27 FSIGT-ARPIN-1 CRDGT NA AUG9 BL VT-3 100 VT-3 NRI 624124 3/8/2004 BWRVIP baseline. Integrity inspection of alignment GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO- lug. CORE PLATE WELD Cell 18-27 CRGT-1 CRDGT NA AUG9 BL VT-3 100 VT-3 NRI 624117 3/8/2004 BWRVIP baseline. Integrity inspection of lug ear. CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 18-27 CRGT-2 CRDGT NA AUG9 BL EVT-1 100 EVT-1 NRI 624118 3/8/2004 BWRVIP baseline. CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 18-27 CRGT-3 CRDGT NA AUG9 BL EVT-1 100 EVT-1 NRI 624119 3/8/2004 BWRVIP baseline. CRD GUIDE TUBE BASE-TO-BODY WELD Cell 18-27 FSIGT-ARPIN-1 CRDGT NA AUG9 BL VT-3 100 VT-3 NRI 624120 3/8/2004 BWRVIP baseline. Integrity inspection of alignment GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO- lug. CORE PLATE WELD Cell 22-23 CRGT-1 CRDGT NA AUG9 BL VT-3 100 VT-3 NRI 624113 3/8/2004 BWRVIP baseline. Integrity inspection of lug ear. CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 22-23 CRGT-2 CRDGT NA AUG9 BL EVT-1 100 EVT-1 NRI 624114 3/8/2004 BWRVIP baseline. CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 22-23 CRGT-3 CRDGT NA AUG9 BL EVT-1 100 EVT-1 NRI 624115 3/8/2004 BWRVIP baseline. CRD GUIDE TUBE BASE-TO-BODY WELD Cell 22-23 FS/GT-ARPIN-1 CRDGT NA AUG9 BL VT-3 100 VT-3 NRI 624116 3/8/2004 BWRVIP baseline. Integrity inspection of alignment GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO- lug. CORE PLATE WELD Page 1 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 IS Identifier LIne Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number Cell 26-11 CRGT-1 CRDGT NA AUG9 BL VT-3 100 VT-3 NRI 624101 3/7/2004 BWRVIP baseline. Integrity inspection of lug ear. CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 26-11 CRGT-2 CRDGT NA AUG9 BL EVT-1 100 EVT-1 NRI 624102 3/712004 BWRVIP baseline. CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 26-11 CRGT-3 CRDGT NA AUG9 BL EVT-1 100 EVT-1 NRI 624103 3/7/2004 BWRVIP baseline. CRD GUIDE TUBE BASE-TO-BODY WELD Cell 26-11 FS/GT-ARPIN-1 CRDGT NA AUG9 BL VT-3 100 VT-3 NRI 624104 3/7/2004 BWRVIP baseline. Integrity inspection of alignment GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO- lug. CORE PLATE WELD Cell 26-19 CRGT-1 CRDGT NA AUG9 BL VT-3 100 VT-3 NRI 624105 3/7/2004 BWRVIP baseline. Integrity inspection of lug ear. CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 26-19 CRGT-2 CRDGT NA AUG9 BL EVT-1 100 EVT-1 NRI 624106 3/7/2004 BWRVIP baseline. CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 26-19 CRGT-3 CRDGT NA AUG9 BL EVT-1 100 EVT-1 NRI 624107 3/7/2004 BWRVIP baseline. CRD GUIDE TUBE BASE-TO-BODY WELD Cell 26-19 FS/GT-ARPIN-1 CRDGT NA AUG9 BL VT-3 100 VT-3 NRI 624108 317/2004 BWRVIP baseline. Integrity inspection of alignment GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO- lug. CORE PLATE WELD Cell 26-23 CRGT-1 CRDGT NA AUG9 BL VT-3 100 VT-3 NRI 624109 317/2004 BWRVIP baseline. Integrity inspection of lug ear. CRD GUIDE TUBE SLEEVE-TO-ALIGNMENT LUG WELD Cell 26-23 CRGT-2 CRDGT NA AUG9 BL EVT-1 100 EVT-1 NRI 624110 3/72004 BWRVIP baseline. CRD GUIDE TUBE BODY-TO-SLEEVE WELD Cell 26-23 CRGT-3 CRDGT NA AUG9 BL EVT-1 100 EVT-1 NRI 624111 3/7/2004 BWRVIP baseline. CRD GUIDE TUBE BASE-TO-BODY WELD Cell 26-23 FS/GT-ARPIN-1 CRDGT NA AUG9 BL VT-3 100 VT-3 NRI 624112 3/7/2004 BWRVIP baseline. Integrity inspection of alignment GUIDE TUBE & FUEL SUPPORT ALIGNMENT PIN-TO- lug. CORE PLATE WELD CORE SUP PL WELDS CORE PLATE B-N-2 B13.40 Xi VT-3 100 VT-3 NRI 624125 3/10/2004 Code exam. Integrity Inspection of accessible PLATE WELDS portion of core plate seam weld at cell location 30-31. Page 2 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number CORE SUP PLATE CORE PLATE B-N-2 813.40 XI VT-3 # VT-3 NRI 624126 3/8/2004 Code exam. Integrity inspection of accessible PLATE portions of core plate upper surface in conjunction with other ISI component inspections (i.e.-CRD guide tube alignment lug and pin). CORE SUP PLT BLT TACK CORE PLATE B-N-2 B13.40 Xi VT-3 100 VT-3 NRI 624127 3/28/2004 Code exam. Integrity inspection of accessible core WELDS pit bolt tack welds around Cell 50-11, approx. 135 34 BLTS TACK WELDED TO TOP deg., made accessible during Maintenance activities. CORE SUP PLT BOLTS CORE PLATE B-N-2 B13.40 Xi Xl VT-3 56 VT-3 NRI 624128 3/17/2004 Code exam. Integrity inspection of accessible 34 BOLTS VT-3 6 VT-3 NRI 624665 3/28/2004 underside core pIt bolting using GE Firefly robot during Lower Plenum inspections - indicate bolt number and azimuth location on data sheet - Report# 624128. Examine accessible bolting at Cell 50-11 on top of core plate indicating bolt number and azimuth - Report# 624665. CRD02-19 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 35 VT-3 NRI 624129 3/18/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD02-23 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 35 VT-3 NRI 624130 3/18/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD02-27 GUIDE TUBE CRDGT B-N-2 B13.40 Xi VT-3 35 VT-3 NRI 624131 3/17/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD02-31 GUIDE TUBE CRDGT B-N-2 B13.40 Xi VT-3 35 VT-3 NRI 624132 3/17/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD02-35 GUIDE TUBE CRDGT B-N-2 813.40 XI VT-3 35 VT-3 NRI 624133 3/17/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD02-39 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 30 VT-3 NRI 624134 3/17/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. Wednesday, April 28, 2004 08:18 Page 3 of 47
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISlIdentifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number CRD02.43 GUIDE TUBE CRDGT B-N-2 613.40 Xl VT-3 45 VT-3 NRI 624135 3/17/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD06-15 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 100 VT-3 NRI 624136 3/17/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD06-47 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 45 VT-3 NRI 624137 3/17/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD10-1I GUIDETUBE CRDGT B-N-2 B13.40 Xl VT-3 35 VT-3 NRI 624138 3/17/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD1O-51 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 45 VT-3 NRI 624139 3/17/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD14-07 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 35 VT-3 NRI 624140 3/17/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD14-55 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 45 VT-3 NRI 624141 3/17/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD18-03 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 35 VT-3 NRI 624142 3/17/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD18-59GUIDETUBE CRDGT B-N-2 B13.40 XI VT-3 45 VT-3 NRI 624143 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD22-03 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 35 VT-3 NRI 624144 3/17/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD22-59 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 45 VT-3 NRI 624145 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. Page 4 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number CRD26-03 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 35 VT-3 NRI 624146 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD26-59 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 45 VT-3 NRI 624147 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD30-03 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 35 VT-3 NRI 624148 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD30-59 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 100 VT-3 NRI 624149 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD34-03 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 40 VT-3 NRI 624150 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD34-59 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 100 VT-3 NRI 624151 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD3803 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 40 VT-3 NRI 624152 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD38-59 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 100 VT-3 NRI 624153 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD42-03 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 45 VT-3 NRI 624154 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD42-59 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 40 VT-3 NRI 624155 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD46-07 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 45 VT-3 NRI 624156 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. Page 5 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 tI.._ .4 UfIl I Outage: 13 ISI identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number CRD45-55 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 40 VT-3 NRI 624157 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD50-11 GUIDE TUBE CRDGT BN-2 B13.40 XI VT-3 100 VT-3 NRI 624158 3/1612004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD50-51 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 45 VT-3 NRI 624159 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD54-15 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 100 VT-3 NRI 624160 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD54-47 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 45 VT-3 NRI 624161 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD58-19 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 100 VT-3 NRI 624162 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD58.23 GUIDE TUBE CRDGT BN-2 B13.40 XI VT-3 100 VT-3 NRI 624163 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD58-27 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 100 VT-3 NRI 624164 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD58-31 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 100 VT-3 NRI 624165 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD58-35 GUIDE TUBE CRDGT B-N-2 B13.40 XI VT-3 100 VT-3 NRI 624166 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. CRD58-39 GUIDE TUBE CRDGT B-N-2 813.40 XI VT-3 45 VT-3 NRI 624167 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. Page 6 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section Xi inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number CRD5843 GUIDE TUBE CRDGT B-N-2 B13.40 Xl VT-3 45 VT-3 NRI 624168 3/16/2004 Inspect accessible areas during Jet Pump LOWER PLENUM Labryinth Seal Modification. Examination performed using GE Firefly Rover under Plenum. DRY TUBE 16-13 LOWER PLENUM NA AUG6 AG VT-3 100 VT-3 NRI 624169 3/12/2004 VT-3 inspection for structural integrity of INCORE DRY TUBE component (plunger). DRY TUBE 16-45 LOWER PLENUM NA AUG6 AG VT-3 100 VT-3 NRI 624171 3/12/2004 VT-3 inspection for structural Integrity of INCORE DRY TUBE component (plunger). DRY TUBE 16-53 LOWER PLENUM NA AUG6 AG VT-3 100 VT-3 NRI 624172 3/12/2004 VT-3 inspection for structural integrity of INCORE DRY TUBE component (plunger). DRY TUBE 32-37 LOWER PLENUM NA AUG6 AG VT-3 100 VT-3 NRI 624176 3/12/2004 Following step 280 of Facctas perform a VT-3 INCORE DRY TUBE inspection for structural integrity of component (plunger). DRY TUBE 40-21 LOWER PLENUM NA AUG6 AG VT-3 100 VT-3 NRI 624177 3112/2004 VT-3 Inspection for structural integrity of INCORE DRY TUBE component (plunger). DRY TUBE 48-13 LOWER PLENUM NA AUG6 AG VT-3 100 VT-3 NRI 624179 3/12/2004 VT-3 Inspection for structural integrity of INCORE DRY TUBE component (plunger). DRYER ACCESS PANEL 270 DRYER NA AUG6 BL VT-3 100 VT-1 NRI 624181 3/2/2004 Baseline exam this outage. Per Engineering ACCESS PANEL direction, integrity inspection of access panel (manhole). DRYER ACCESS PANEL 90 DRYER NA AUG6 BL VT-3 100 VT-1 NRI 624182 3/2/2004 Baseline exam this outage. Per Engineering ACCESS PANEL direction, integrity inspection of access panel (manhole). DRYER HOOD A DRYER NA AUG6 BL BL VT-3 100 VT-3 RI 624183 3/2/2004 Perform VT-3 for overall hood structural Integrity DRYER HOOD VT-1 100 VT-1 NRI 624659 3/2/2004 and of all hood welds. Document hood weld locations via sketch for future Information. Baseline this outage. VT-1 Inspection required of all Hood Vertical Seam Welds. DRYER HOOD F DRYER NA AUG6 BL BL VT-3 100 VT-3 RI 624184 3/2/2004 Perform VT-3 for overall hood structural Integrity DRYER HOOD VT-1 100 VT-1 NRI 624660 3/2/2004 and of all hood welds. Document hood weld locations via sketch for future information. Baseline this outage. VT-1 inspection required of all Hood Vertical Seam Welds. Page 7 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number DRYER LUG LL-A40 DEG DRYER NA AUG6 AG AG VT-3 100 VT-3 NRI 624185 3/2/2004 Perform VT-3 inspection of entire lug and supports DRYER LIFTING LUG VT-1 100 VT-1 NRI 624661 3/27/2004 for structural integrity and rotation of the lug due to potential cracked tack weld(s). VT-1 of lug tack welds. DRYER LUG LL-B 140 DEG DRYER NA AUG6 AG SU VT-3 100 VT-3 NRI 624186 3/2/2004 Perform VT-3 inspection of entire lug and supports DRYER LIFTING LUG VT-1 100 VT-1 RI 624662 3/27/2004 for structural integrity and rotation of the lug due to potential cracked tack weld(s). VT-1 of lug tack welds. DRYER LUG LL-C 220 DEG DRYER NA AUG6 AG SU VT-3 100 VT-3 NRI 624187 3/2/2004 Perform VT-3 inspection of entire lug and supports DRYER LIFTING LUG VT-1 100 VT-1 RI 624663 3/2/2004 for structural integrity and rotation of the lug due to potential cracked tack weld(s). VT-1 of lug tack welds. DRYER LUG LL-D 320 DEG DRYER NA AUG6 AG SU VT-3 100 VT-3 NRI 624188 3/212004 Perform VT-3 inspection of entire lug and supports DRYER LIFTING LUG VT-1 100 VT-1 RI 624664 3/3/2004 for structural Integrity and rotation of the lug due to potential cracked tack weld(s). VT-1 of lug tack welds. DRYER SEISMIC RING LUG A DRYER NA AUG6 BL VT-3 100 VT-3 NRI 624189 3/2/2004 Baseline this outage. Integrity inspection of lug to LUG ON SUPPORT RING support ring. Contact noted. DRYER SEISMIC RING LUG B DRYER NA AUG6 BL VT-3 100 VT-3 NRI 624190 3/212004 Baseline this outage. Integrity inspection of lug and LUG ON SUPPORT RING weld to support ring. DRYER SEISMIC RING LUG C DRYER NA AUG6 BL VT-3 100 VT-3 NRI 624191 3/3/2004 Baseline this outage. Integrity inspection of lug and LUG ON SUPPORT RING weld to support ring. DRYER SEISMIC RING LUG D DRYER NA AUG6 BL VT-3 100 VT-3 NRI 624192 3/2/2004 Baseline this outage. Integrity inspection of lug and LUG ON SUPPORT RING weld to support ring. Previous wear noted between 1/8' and 1/4'. DRYER SUP BRKTA ATTACHMENT B-N-2 B13.30 SU BL VT-3 100 VT-3 NRI 624193 3/18/2004 BWRVIP baseline. Successive VT-3 exam to WELD satisfy ISI-T-1 18 program requirements of X-RO. STM DRYER SUPRT-TO-INCONEL PAD AT RPV AUG9 EVT-1 100 EVT-1 NRI 624630 3/18/2004 DRYER SUP BRKT B ATTACHMENT B-N-2 B13.30 SU BL VT-3 100 VT-3 NRI 624194 3/18/2004 BWRVIP baseline. Successive VT-3 exam to WELD satisfy ISI-T-1 18 program requirements of X-RO. STM DRYER SUPRT-TO-INCONEL PAD AT RPV AUG9 EVT-1 100 EVT-1 NRI 624631 3/18/2004 DRYER SUP BRKT C ATTACHMENT B-N-2 B13.30 SU BL VT-3 100 VT-3 NRI 624195 3/8/2004 BWRVIP baseline. Successive VT-3 exam to WELD satisfy ISI-T-1 18 program requirements of X-RO. STM DRYER SUPRT-TO-INCONEL PAD AT RPV ALUG9 EVT-1 100 EVT-1 NRI 624632 3/8/2004 Page 8 of 47 Wednesday, April 28, 2004 08:18
Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 1 Outage: 13 ISt Identifier LIne Number' Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number DRYER SUP BRKT D ATTACHMENT B-N-2 B13.30 SU BL VT-3 100 VT-3 RI 624196 3/8/2004 Calculate wear from measurements taken and WELD compare with previous data. EVT-1 for baseline of STM DRYER SUPRT-TO-INCONEL PAD AT RPV AUG9 EVT-1 100 EVT-1 NRI 624633 3/8/2004 attachment welds for BWRVIP credit. VT-3 Successive exam for measurement of monitored bracket wear with no credit taken for exam and per ISI-T-118.0, Appdx. 1, Sec. 6.3.1, table note 2, no credit taken. DRYER WELD DC-A-I DRYER NA AUG6 AG AG VT-1 100 VT-1 NA 624197 3/312004 HAZ crack in weld of 8 x 8' pit located below 0 DRAIN CHAN WELD VT-1 100 VT-1 RI 624197 3/27/2004 deg. Seismic Support Lug. DRYER WELD DC-A-2 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624198 3/3/2004 Documented 1I8' crack to the right side of weld DC-DRAIN CHAN WELD A-2 in the drain channel. DRYER WELD DC-A-3 DRYER NA AUG6 AG AG VT-1 100 VT-1 NRI 624199 3/3/2004 DRAIN CHAN WELD VT-1 100 VT-1 NRI 624199 3/4/2004 DRYER WELD DC-B-1 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624200 3/3/2004 DRAIN CHAN WELD DRYER WELD DC-B-2 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624201 3/3/2004 DRAIN CHAN WELD DRYER WELD DC-B-3 DRYER NA AUG6 AG AG VT-1 100 VT-1 NRI 624202 3/3/2004 DRAIN CHAN WELD VT-1 100 VT-1 NRI 624202 3/4/2004 DRYER WELD DC-C-1 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624203 3/3/2004 DRAIN CHAN WELD DRYER WELD DC-C-2 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624204 3/3/2004 DRAIN CHAN WELD DRYER WELD DC-C-3 DRYER NA AUG6 AG VT-1 100 VT-1 RI 624205 3/3/2004 DRAIN CHAN WELD DRYER WELD DC-D-1 DRYER NA AUG6 AG AG VT-1 100 VT-1 NRI 624206 3/3/2004 DRAIN CHAN WELD VT-1 100 VT-1 NRI 624206 3/29/2004 DRYER WELD DC-D-2 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624207 3/3/2004 DRAIN CHAN WELD DRYER WELD DC-D-3 DRYER NA AUG6 AG VT-1 100 VT-1 RI 624208 3/3/2004 DRAIN CHAN WELD Page 9 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Nui imber Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number DRYER WELD HE-A-1 DRYER NA AUG6 AG AG VT-1 100 VT-1 NRI 624209 3/3/2004 HOOD/END PANEL VT-1 100 VT-1 NRI 624209 3/29/2004 DRYER WELD HE-A-2 DRYER NA AUG6 AG AG VT-1 100 VT-i NRI 624210 3/3/2004 HOOD/END PANEL VT-1 100 VT-1 NRI 624210 3/29/2004 DRYER WELD HE-B-1 DRYER NA AUG6 AG AG VT-I 100 VT I RI 624211 3/3/2004 HOOD/END PANEL VT-1 100 VT-1 NRI 624211 3/27/2004 DRYER WELD HE-B-2 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624212 3/3/2004 HOOD/END PANEL DRYER WELD HE-C-1 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624213 3/3/2004 Previous indication reported on NCR 90-0251. HOOD/END PANEL DRYER WELD HE-C-2 DRYER NA AUG6 AG VT-i 100 VT-1 NRI 624214 3/3/2004 HOOD/END PANEL DRYER WELD HE-D-1 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624215 3/3/2004 HOOD/END PANEL DRYER WELD HE-D-2 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624216 3/4/2004 HOOD/END PANEL DRYER WELD HE-E-1 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624217 3/3/2004 HOOD/END PANEL DRYER WELD HE-E-2 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624218 3/4/2004 Plate Is partially covering weld. HOOD/END PANEL DRYER WELD HE-F-1 DRYER NA AUG6 AG VT-1 100 VT-1 RI 624219 3/3/2004 HOOD/END PANEL DRYER WELD HE-F-2 DRYER NA AUG6 AG VT-1 100 VT-i NRI 624220 3/4/2004 HOOD/END PANEL DRYER WELD SN-E-2 DRYER NA AUG6 BL BL VT-1 100 VT-1 NRI 624675 3/29/2004 Examine to understand apparent lack of welded STEAM DAM PLATE TO 'E' HOOD VT-3 100 VT-3 NRI 624675 3/29/2004 connection between steam dam to hood. Condition seen during video tape review DRYER WELD TB-AB-1A DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624221 3/212004 Scheduled for INPO OE1 6492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. DRYER WELD TB-AB-1B DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624222 3/2/2004 Scheduled for INPO OE1 6492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. Page 10 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Nur nber Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number DRYER WELD TB-AB-4A DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624223 3/2/2004 Scheduled for INPO OE16492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. DRYER WELD TB-AB-4B DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624224 3/2/2004 Scheduled for INPO OE1 6492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. DRYER WELD TB-AB-7A DRYER NA AUG6 BL VT-1 95 VT-1 NRI 624225 3/2/2004 Scheduled for INPO OE16492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. DRYER WELD TB-AB-7B DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624226 3/2/2004 Scheduled for INPO OE16492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. DRYERWELDTB-CD- 1A DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624227 3/2/2004 Scheduled for INPO OE1 6492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. DRYER WELD TB-CD-11B DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624228 3/2/2004 Scheduled for INPO OEI 6492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. DRYER WELD TB-CD-3A DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624229 3/2/2004 Scheduled for INPO OEI 6492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. DRYER WELD TB-CD-31B DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624230 3/2/2004 Scheduled for INPO OE16492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. DRYER WELD TB-CD-5A DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624231 3/2/2004 Scheduled for INPO OE1 6492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. DRYER WELD TB-CD-SB DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624232 3/2/2004 Scheduled for INPO OE1 6492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. DRYER WELD TB-EF-IA DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624233 3/2/2004 Scheduled for INPO OE1 6492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. DRYER WELD TB-EF-1 B DRYER NA AUG6 BL VT-1 95 VT-1 NRI 624234 3/212004 Scheduled for INPO OE1 6492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. DRYER WELD TB-EF-4A DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624235 3/2/2004 Scheduled for INPO OE1 6492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. DRYER WELD TB-EF-4B DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624236 3/2/2004 Scheduled for INPO OEI 6492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. DRYER WELD TB-EF-7A DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624237 3/2/2004 Scheduled for INPO OE16492 by AR 483671/ STEAM DRYER TIE BAR WELD MRA 484974. Page 11 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Nuimber Section Xl Inspection Required Code Actual Results Report Date Inspectlon Comments Description Cat. Item Reason Exam Coverage Exam Number I DRYER WELD TB-EF-7B DRYER NA AUG6 BL VT-1 95 VT-1 NRI 624238 3/2/2004 Scheduled for INPO OE16492 by AR 483671 / STEAM DRYER TIE BAR WELD MRA 484974. DRYER WELD TR-A-112 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624239 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-A-3/4 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624240 3/4/2004 Previous indication. Exam Tie-Rod washer/nut CAPTURE PLATE capture plate weld joints. DRYER WELD TR-A-516 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624241 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-A-7/8 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624242 3/4/2004 Previous indication. Exam Tie-Rod washer/nut CAPTURE PLATE capture plate weld joints. DRYER WELD TR-B-1/2 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624243 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-B-3/4 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624244 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-B-5/6 DRYER NA AUG6 AG VT-i 100 VT-1 NRI 624245 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-B-7/8 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624246 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-C-1/2 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624247 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-C-3/4 DRYER NA AUG6 AG VT-i 100 VT-1 NRI 624248 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-C-5/6 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624249 3/4/2004 Exam Tle-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-C-7/8 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624250 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-D-1/2 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624251 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-D-3/4 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624252 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE Page 120of47 Wednesday, April 28, 2004 08:18
Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 1 Outage: 13 IS, Identifier Line Number Section Xl Inspection Required Code I Actual Results Report Date Inspection Comments Description Cat Item Reason Exam lCoveragel Exam Number l DRYER WELD TR-D-5/6 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624253 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-D-7/8 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624254 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-E-1/2 DRYER NA AUG6 AG VT-1 100 VT-i NRI 624255 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-E-3/4 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624256 3/4/2004 Previous indication. Exam Tie-Rod washer/nut CAPTURE PLATE capture plate weld joints. DRYER WELD TR-E-5/6 DRYER NA AUG6 AG VT-i 100 VT-1 NRI 624257 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-E-7/8 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624258 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-F-1/2 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624259 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-F-3/4 DRYER NA AUG6 AG VT-I 100 VT-1 NRI 624260 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-F-516 DRYER NA AUG6 AG VT-1 100 VT-i NRI 624261 3/4/2004 Exam Tie-Rod washer/nut capture plate weld joints. CAPTURE PLATE DRYER WELD TR-F-7/8 DRYER NA AUG6 AG VT-1 100 VT-1 NRI 624262 3/4/2004 Indications adjacent to another vertical weld near CAPTURE PLATE TR-F-7/8 were seen but not scanned entire length. Indications have been present since U1 -5th. Monitor these indications that are to the right of the TR-F-7/8 exam locations per NCR #89-0151 dispo. Exam Tie-Rod washer/nut capture plate weld joints. DRYER WELD VS-A-1 DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624263 3/4/2004 Exam location added due to indication found during VANE BUNDLE ASSEM TO STEAM DAM WELD. U2 11th on VS-F-1. DRYER WELD VS-A-2 DRYER NA AUG6 BL VT-I 100 VT-1 NRI 624264 3/4/2004 Exam location added due to indication found during VANE BUNDLE ASSEM TO STEAM DAM WELD. U2 11th on VS-F-I. DRYER WELD VS-F-1 DRYER NA AUG6 BL VT-I 100 VT-i NRI 624265 3/4/2004 Exam location added due to indication found during VANE BUNDLE ASSEM TO STEAM DAM WELD. U2 11th on VS-F-1. DRYER WELD VS-F-2 DRYER NA AUG6 BL VT-1 100 VT-1 NRI 624266 3/4/2004 Exam location added due to indication found during VANE BUNDLE ASSEM TO STEAM DAM WELD. U2 11th on VS-F-1. Page 13 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 I_ 1!= A unit I Outage: 13 ISI Identifier Line Number Section Xi Inspection Requiredl Code Actual Results Report IDate InspectIon Comments Description Cat. Item I Reason Exam Coverage Exam Number FUEL SUP PC 18-23 LOWER PLENUM B-N-2 813.40 XI VT-3 100 VT-3 NRI 624267 3/14/2004 Code exam. CORE SUPPORT FUEL SUP PC 18-27 LOWER PLENUM B-N-2 813.40 VT-3 100 VT-3 NRI 624268 3/14/2004 Code exam. CORE SUPPORT FUEL SUP PC 18-35 LOWER PLENUM B-N-2 813.40 VT-3 100 VT-3 NRI 624269 3114/2004 Code exam. CORE SUPPORT FUEL SUP PC 22-23 LOWER PLENUM B-N-2 813.40 VT-3 100 VT-3 NRI 624270 3/14/2004 Code exam. CORE SUPPORT FUEL SUP PC 26-19 LOWER PLENUM B-N-2 B13.40 VT-3 100 VT-3 NRI 624272 3/14/2004 Code exam. CORE SUPPORT FUEL SUP PC 26-43 LOWER PLENUM B-N-2 B13.40 VT-3 100 VT-3 NRI 624275 3/14/2004 Code exam. CORE SUPPORT FUEL SUP PC 26-51 LOWER PLENUM B-N-2 B13.40 VT-3 100 VT-3 NRI 624276 3/14/2004 Code exam. CORE SUPPORT FUEL SUP PC 34-43 LOWER PLENUM B-N-2 B13.40 VT-3 100 VT-3 NRI 624274 3/14/2004 Code exam. CORE SUPPORT FUEL SUP PC 34-51 LOWER PLENUM B-N-2 B13.40 VT-3 100 VT-3 NRI 624271 3/14/2004 Code exam. CORE SUPPORT FUEL SUP PC 38-39 LOWER PLENUM B-N-2 B13.40 VT-3 100 VT-3 NRI 624277 3/14/2004 Code exam. CORE SUPPORT FUEL SUP PC 42-39 LOWER PLENUM B-N-2 B13.40 VT-3 100 VT-1 NRI 624273 3/14/2004 Code exam. CORE SUPPORT GUIDE ROD BRKT B ATTACHMENT B-N-2 B13.30 XI VT-3 90 VT-3 NRI 624278 3/8/2004 Examine Guide Rod bracket attachment weld to WELD RPV. GUIDE ROD BRACKET-TO-SS OVERLAY AT RPV AUG9 HLD DWN BRKT WELD D ATTACHMENT B-N-2 813.30 Xl VT-3 100 VT-3 NRI 624279 3/14/2004 BWRVIP and Code Inspection. WELD STM DRYER HOLDWN BRKT-TO-INTERIOR OF VSSL AUG9 HEAD Pags 14 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 IS! Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date inspection Comments Description Cat. Item Reason Exam Coverage Exam Number JT PMP 01 INST LINE JP-INST-LINE NA AUG6 AG VT-3 100 VT-3 NRI 624280 3/25/2004 Integrity Inspection of connections between diffuser-WELDS/SUPPORTS to-instrument line, Instrument line-to-supports, supports-to-diffuser, position and condition of power uprate clamp (including wedge and legs), sensing line position in the clamp, and tack welds on bolted connections. JT PMP 02 INST LINE JP-INST-LINE NA AUG6 AG VT-3 100 VT-3 NRI 624281 3/25/2004 Integrity inspection of connections between diffuser-WELDS/SUPPORTS to-instrument line, Instrument line-to-supports, supports-to-diffuser, position and condition of power uprate clamp (including wedge and legs), sensing line position in the clamp, and tack welds on bolted connections. JT PMP 10 INST LINE JP-INST-LINE NA AUG6 AG VT-3 100 VT-3 NRI 624282 3/25/2004 Integrity inspection of connections between diffuser-WELDS/SUPPORTS to-instrument line, instrument line-to-supports, supports-to-diffuser, position and condition of power uprate clamp (including wedge and legs), sensing line position in the clamp, and tack welds on bolted connections. JT PMP 11 INST LINE JP-INST-LINE NA AUG6 AG VT-3 100 VT-3 NRI 624283 3/21/2004 Integrity Inspection of connections between diffuser-WELDS/SUPPORTS to-instrument line, instrument line-to-supports, supports-to-diffuser, position and condition of power uprate clamp (including wedge and legs), sensing line position in the clamp, and tack welds on bolted connections. JT PMP 12 INST LINE JP-INST-LINE NA AUG6 AG VT-3 100 VT-3 NRI 624284 3/21/2004 Integrity inspection of connections between diffuser-WELDS/SUPPORTS to-instrument line, instrument line-to-supports, supports-to-diffuser, position and condition of power uprate clamp (including wedge and legs), sensing line position In the clamp, and tack welds on bolted connections. JT PMP 20 INST LINE JP-INST-LINE NA AUG6 AG VT-3 80 VT-3 NRI 624285 3/22/2004 Integrity Inspection of connections between diffuser-WELDS/SUPPORTS to-instrument line, instrument line-to-supports, supports-to-diffuser, position and condition of power uprate clamp (including wedge and legs), sensing line position in the clamp, and tack welds on bolted connections. Page 15 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 IS!identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number N2AJP01 ADAPT AD1 JP NA AUG9 BL BL EVT-1 80 EVT-1 NRI 624286 3/18/2004 BWRVIP baseline inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 40 EVT-1 NRI 624286 3/18/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2AJP01 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624287 3/16/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2AJP01 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624288 3/16/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed in equipment pit. N2AJP01 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624289 3/22/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE ASI Inspection is of vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624289 3/22/2004 BWRVIP baseline Inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-1 RF-102. Gap not to exceed .010 mils. N2AJP01 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624290 3/22/2004 BWRVIP baseline inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-I 100 VT-1 NRI 624290 3/22/2004 ME-1 RF-102. Examine set screw tack welds to ensure tack weld Is Intact and screw has not backed out of restrainer bracket. N2AJP02 ADAPT AD1 JP NA AUG9 BL BL EVT-1 90 EVT-1 NRI 624292 3/18/2004 BWRVIP baseline inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 40 EVT-1 NRI 624292 3/18/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2AJP02 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624293 3/16/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2AJP02 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624294 3/16/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed in equipment pit. N2AJP02 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 RI 624295 3/22/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE ASI Inspection Is of vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624295 3/28/2004 BWRVIP baseline inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-1RF-102. Gap not to exceed .010 mils. Scheduled In response to BWRVIP self assessment NTM-02-01. Page 16 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number N2A JP02 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624296 3/22/2004 BWRVIP baseline Inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624296 3/2212004 ME-1RF-102. Scheduled in response to BWRVIP self assessment NTM-02-01. Examine set screw tack welds to ensure tack weld is intact and screw has not backed out of restrainer bracket. N2A JP02 RESTRN WEDGE JP N/A AUG9 BL VT-3 100 VT-3 NRI 624676 3/22/2004 Baseline AUX AUX SPRNG WEDGE N2AJP02RESTRNWEDGE JP NA AUG9 AG AG VT-1 100 VT-1 NRI 624298 3/27/2004 Scheduled in response to BWRVIP self TACK WELDS WD2ab assessment NTM-02-01. These exams are to be WEDGE ADJUSTING ROD TACK WELDS VT-1 100 VT-1 NRI 624298 3/28/2004 performed and documented during wedge as-found inspections. N2A RISR PIPE RS-1A JP NA AUG9 BL BL EVT-1 50 EVT-1 NRI 624667 3/26/2004 BWRVIP EVT-1 baseline. Pro-inspection cleaning RISER ELBOW TO THERMAL SLEEVE AUG6 EVT-1 60 EVT-1 NRI 624667 3/26/2004 requiredl N2B JP03 ADAPT ADI JP NA AUG9 BL BL EVT-1 50 EVT-1 NRI 624299 3/18/2004 BWRVIP baseline inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 60 EVT-1 NRI 624299 3/19/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2B JP03 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624300 3/16/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2B JP03 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624301 3/16/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed in equipment pit. N2B JP03 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624302 3/22/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE ASI Inspection Is of vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624302 3/22/2004 BWRVIP baseline inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-1 RF-102. Gap not to exceed .010 mils. N2B JP03 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624303 3/22/2004 BWRVIP baseline inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624303 3/222004 ME-1RF-1 02. Examine set screw tack welds to ensure tack weld IsIntact and screw has not backed out of restrainer bracket. Page 17 of 47 Wednesday, April 28, 2004 08:18
Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 1 Outage: 13 ISl Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number N2B JP04 ADAPT ADI JP NA AUG9 BL BL EVT-1 40 EVT-1 NRI 624305 3/1812004 BWRVIP baseline inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 60 EVT-1 NRI 624305 3/19/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2B JP04 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624306 3/15/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2B JP04 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624307 3/15/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed in equipment pit. N2B JP04 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624308 3/22/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE ASI Inspection is of vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624308 3/2212004 BWRVIP baseline inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure 100 ME-1 RF-102. Gap not to exceed .010 mils. N2B JP04 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624309 3/22/2004 BWRVIP baseline inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624309 3/22/2004 ME-1RF-102. Examine set screw tack welds to 100 ensure tack weld Is intact and screw has not backed out of restrainer bracket. N2B RISR PIPE RS-1A JP NA AUG9 BL BL EVT-1 30 EVT-1 NRI 624668 3/27/2004 BWRVIP EVT-1 baseline. Pre-inspection cleaning RISER ELBOW TO THERMAL SLEEVE AUG6 EVT-1 30 EVT-1 NRI 624668 3127/2004 required! N2C JP05 ADAPT AD1 JP NA AUG9 BL BL EVT-1 50 EVT-1 NRI 624311 3/12/2004 BWRVIP baseline Inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 100 EVT-1 NRI 624311 3/19/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2C JP05 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624312 3/15/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2C JP05 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624313 3/15/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed in equipment pit. N2C JPO5 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624314 3/2212004 Gaps are to be sized. Backlighting required. SCRW SURFACE ASI Inspection is of vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624314 3/22/2004 BWRVIP baseline inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-1 RF-1 02. Gap not to exceed .010 mils. Page 18 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISl Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number N2C JPOS RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624315 3/22/2004 BWRVIP baseline inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624315 3/22/2004 ME-1RF-102. Examine set screw tack welds to ensure tack weld Is Intact and screw has not backed out of restrainer bracket. N2C JP06 ADAPT ADI JP NA AUG9 BL BL EVT-1 40 EVT-1 NRI 624317 3/19/2004 BWRVIP baseline inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 60 EVT-1 NRI 624317 3/19/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2C JP06 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624318 3/16/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2C JP06 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624319 3/16/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed In equipment pit. N2C JP06 RESTRN SET JP. NA AUG9 BL BL VT-i 100 VT-1 NRI 624320 3/23/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE AS1 Inspection Is of vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 RI 624320 3/23/2004 BWRVIP baseline inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-1 RF-102. Gap not to exceed .010 mils. N2C JP06 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624321 3/22/2004 BWRVIP baseline Inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624321 3/23/2004 ME-1 RF-102. Examine set screw tack welds to ensure tack weld is intact and screw has not backed out of restrainer bracket. N2C JP06 RESTRN WEDGE JP N/A AUG9 BL VT-3 100 VT-3 NRI 624677 3/28/2004 baseline AUX AUX SPRNG WEDGE N2D JP07 ADAPT AD1 JP NA AUG9 BL BL EVT-1 50 EVT-1 NRI 624323 311912004 BWRVIP baseline Inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 45 EVT-1 NRI 624323 3/19/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2D JP07 ADAPT AD2 JP NA AUG9 BL BL EVT-1 90 EVT-1 NRI 624324 3/27/2004 BWRVIP Baseline inspection. Inspect from OD ADAPTER BOTTOM RING TO SHROUD BAFFLE AUG6 EVT-1 40 EVT-1 NRI 624324 3/27/2004 between Jet Pump pairs and between pumps. PLATE N2D JP07 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624325 3/15/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 Page 19 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number N2D JP07 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624326 3/15/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed in equipment pit. N2D JP07 DIFFUS DF2 JP NA AUG9 BL BL EVT-1 80 EVT-1 NRI 624327 3/28/2004 BWRVIP EVT-1 baseline. Inspection on cast side is DIFFUSER TO TAILPIPE EVT-1 90 EVT-1 NRI 624327 3/27/2004 not required. Examine between Jet Pump pairs and between pumps. N2D JP07 1N4 JP NA AUG9 BL EVT-1 100 EVT-1 NRI 624328 3/16/2004 BWRVIP baseline. Inspection Is of mixer side HAZ INLET TO MIXER only for single-hole nozzles. N2D JP07 MX2 JP NA AUG9 BL EVT-1 100 EVT-1 NRI 624329 3/16/2004 BWRVIP EVT-1 baseline. MIXER BARREL TO ADAPTER N2D JP07 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624330 3/22/2004 Gaps are to be sized. Backiighting required. SCRW SURFACE ASI Inspection is of vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624330 3/22/2004 BWRVIP baseline inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-1 RF-102. Gap not to exceed .010 mils. N2D JP07 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624331 3/22/2004 BWRVIP baseline Inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624331 3/22/2004 ME-1 RF-102. Examine set screw tack welds to ensure tack weld Is intact and screw has not backed out of restrainer bracket. N2D JP08 ADAPT AD1 JP NA AUG9 BL BL EVT-1 80 EVT-1 NRI 624333 3/26/2004 BWRVIP baseline inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 80 EVT-1 NRI 624333 3/28/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2D JP08 ADAPT AD2 JP NA AUG9 BL BL EVT-1 80 EVT-1 NRI 624334 3/26/2004 BWRVIP baseline Inspection. Inspect from OD ADAPTER BOTTOM RING TO SHROUD BAFFLE AUG6 EVT-1 80 EVT-1 NRI 624334 3/27/2004 between Jet Pump pairs and between pumps. PLATE N2D JP08 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624335 3/15/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2D JP08 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624336 3/15/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed in equipment pit. N2D JP08 DIFFUS DF2 JP NA AUG9 BL BL EVT-1 80 EVT-1 NRI 624337 3/27/2004 BWRVIP EVT-1 baseline. Inspection on cast side is DIFFUSER TO TAILPIPE EVT-1 80 EVT-1 NRI 624337 3/28/2004 not required. Examine between Jet Pump pairs and between pumps. Page 20 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number N2D JP08 IN4 JP NA AUG9 BL EVT-1 100 EVT-1 NRI 624338 311612004 BWRVIP baseline. Inspection is of mixer side HAZ INLET TO MIXER only for single-hole nozzles. N2DJP08 MX2 JP NA AUG9 BL EVT-1 100 EVT-1 NRI 624339 3/16/2004 BWRVIP EVT-1 baseline. MIXER BARREL TO ADAPTER N2D JP08 RESTRN ATTACH JP NA AUG9 AG VT-1 100 VT-1 NRI 624340 3/16/2004 Inspecting per Engineering and/or INPO action item. WELD MX7 WEDGE BRACKET ATTACHMENT WELD N2D JP08 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624341 3/22/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE ASI Inspection is of vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624341 3/22/2004 BWRVIP baseline inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-1 RF-102. Gap not to exceed .010 mils. N2D JP08 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624342 3/22/2004 BWRVIP baseline inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624342 3/22/2004 ME-nRF-102. Examine set screw tack welds to ensure tack weld Is Intact and screw has not backed out of restrainer bracket. N2D RISR BRACE RS8 JP NA AUG9 BL EVT-1 NA NA 624345 BWRVIP EVT-1 baseline. Following U-2 11th the RISER BRACE YOKE TO RISER PIPE CIRC BOTTOM AUG6 decision was made to re-name the riser top weld as WELD RS9 and the riser bottom weld as RS8. BOTTOM WELD N2D RISR BRACE RS9 JP NA AUG9 BL BL EVT-1 90 EVT-1 NRI 624346 3/27/2004 BWRVIP EVT-1 baseline. Following U-2 11th the RISER BRACE YOKE TO RISER PIPE CIRC TOP AUG6 EVT-1 90 EVT-1 NRI 624346 3/27/2004 decision was made to re-name the riser top weld as WELD RS9 and the riser bottom weld as RS8. TOP WELD N2D RISR PIPE RS-1A JP NA AUG9 BL BL EVT-1 60 EVT-1 NRI 624669 3/27/2004 BWRVIP EVT-1 baseline. Pre-inspection cleaning RISER ELBOW TO THERMAL SLEEVE AUG6 EVT-1 60 EVT-1 NRI 624669 3/27/2004 requiredl N2D RISR PIPE RS1 JP NA AUG9 BL BL EVT-1 60 EVT-1 NRI 624347 3/27/2004 BWRVIP EVT-1 baseline. Pre-inspection cleaning RISER ELBOW TO THERMAL SLEEVE AUG6 EVT-1 60 EVT-1 NRI 624347 3/27/2004 required! N2D RISR PIPE RS2 JP NA AUG9 BL EVT-1 40 EVT-1 NRI 624348 3/27/2004 BWRVIP EVT-1 baseline. RISER ELBOW TO RISER PIPE AUG6 N2D RISR PIPE RS3 JP NA AUG9 BL EVT-1 75 EVT-1 NRI 624349 3/27/2004 BWRVIP EVT-1 baseline. RISER PIPE TO TRANSITION PIECE AUG6 Page 21 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section XI inspectIon Required Code Actual Results Report Date Inspection Comments Description CaL Item Reason Exam Coverage Exam Number N2D RISR SUP WELD A ATTACHMENT B-N-2 B13.20 Xl BL VT-1 100 EVT-1 NRI 624350 3/28/2004 EVT-1 BWRVIP baseline and code interval WELD inspection. EVT-1 exam will satisfy BWRVIP and JT PMP RISER BRACE PADS TO RPV AUG9 EVT-1 100 EVT-1 NRI 624350 3/28/2004 Code. N2D RISR SUP WELD B ATTACHMENT B-N-2 B13.20 XI BL VT-1 100 EVT-1 NRI 624351 3/28/2004 EVT-1 BWRVIP baseline and code interval WELD inspection. EVT-1 exam will satisfy BWRVIP and JT PMP RISER BRACE PADS TO RPV AUG9 EVT-1 100 EVT-1 NRI 624351 3/28/2004 Code. N2E JP09 ADAPT ADI JP NA AUG9 BL BL EVT-1 70 EVT-1 NRI 624352 3/26/2004 BWRVIP baseline Inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 80 EVT-1 NRI 624352 3/26/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2E JP09 ADAPT AD2 JP NA AUG9 BL BL EVT-1 70 EVT-1 NRI 624353 3/26/2004 BWRVIP Baseline inspection. Inspect from OD ADAPTER BOTTOM RING TO SHROUD BAFFLE AUG6 EVT-1 80 EVT-1 NRI 624353 3/26/2004 between Jet Pump pairs and between pumps. PLATE N2E JP09 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624354 3/16/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUGS AUG6 N2E JP09 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624355 3/16/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performned in equipment pit. N2E JP09 DIFFUS DF1 JP NA AUG9 BL EVT-1 40 EVT-1 NRI 624356 3/26/2004 BWRVIP EVT-1 baseline COLLAR TO DIFFUSER N2E JP09 DIFFUS DF2 JP NA AUG9 BL BL EVT-1 75 EVT-1 NRI 624357 3/28/2004 BWRVIP EVT-1 baseline. Inspection on cast side is DIFFUSER TO TAILPIPE EVT-1 80 EVT-1 NRI 624357 3/28/2004 not required. Examine between Jet Pump pairs and between pumps. N2E JP09 IN4 JP NA AUG9 BL EVT-1 100 EVT-1 NRI 624358 3/16/2004 BWRVIP baseline. Inspection is of mixer side HAZ INLET TO MIXER only for single-hole nozzles. N2EJP09 MX2 JP NA AUG9 BL EVT-1 100 EVT-1 NRI 624359 3/16/2004 BWRVIP EVT-1 baseline. MIXER BARREL TO ADAPTER N2E JP09 RESTRN ATTACH JP NA AUG9 AG VT-1 100 VT-1 NRI 624360 3/16/2004 Inspecting per Engineering and/or INPO action item. WELD MX7 WEDGE BRACKET ATTACHMENT WELD N2E JP09 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624361 3/22/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE ASI Inspection Is of vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624361 3/22/2004 BWRVIP baseline inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-1 RF-102. Gap not to exceed mils. Page 22 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section Xi Inspection Required Code I Actual I Results Report Date Inspection Comments Description Cat. Item Reason Exam Coveragel Exam Number N2E JP09 RESTRN SET JP NA AUG9 BL BL VT-1 95 VT-1 NRI 624362 3/2212004 BWRVIP baseline inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624632 3/23/2004 ME-1 RF-102. Examine set screw tack welds to ensure tack weld Is intact and screw has not backed out of restrainer bracket. N2E JP10 ADAPT ADI JP NA AUG9 BL BL EVT-1 80 EVT-1 NRI 624364 3/26/2004 BWRVIP baseline inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 40 EVT-1 NRI 624364 3/28/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2E JP10 ADAPT AD2 JP NA AUG9 BL BL EVT-1 70 EVT-1 NRI 624365 3/26/2004 BWRVIP Baseline inspection. Inspect from OD ADAPTER BOTTOM RING TO SHROUD BAFFLE AUG6 EVT-1 40 EVT-1 NRI 624365 3/28/2004 between Jet Pump pairs and between pumps. PLATE N2E JP10 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624366 3/16/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2E JP10 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624367 3/16/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed in equipment pit. N2E JPI0 DIFFUS DF1 JP NA AUG9 BL EVT-1 90 EVT-1 NRI 624368 3/28/2004 BWRVIP EVT-1 baseline. COLLAR TO DIFFUSER N2E JP10 DIFFUS DF2 JP NA AUG9 BL BL EVT-1 90 EVT-1 NRI 624369 3/28/2004 BWRVIP EVT-1 baseline. Inspection on cast side Is DIFFUSER TO TAILPIPE EVT-1 50 EVT-1 NRI 624369 3/28/2004 not required. Examine between Jet Pump pairs and between pumps. N2E JP10 IN4 JP NA AUG9 BL EVT-1 100 EVT-1 NRI 624370 3/16/2004 BWRVIP baseline. Inspection is of mixer side HAZ INLET TO MIXER only for single-hole nozzles. N2E JP10 MX2 JP NA AUG9 BL EVT-1 100 EVT-1 NA 624371 3/16/2004 BWRVIP EVT-1 baseline. MIXER BARREL TO ADAPTER EVT-1 80 EVT-1 NRI 624371 3/23/2004 N2E JP10 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624372 3/23/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE ASI Inspection is of vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624372 3/23/2004 BWRVIP baseline inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-1 RF-102. Gap not to exceed .010 mils. Page 23 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISl Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number N2E JP10 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624373 3/22/2004 BWRVIP baseline inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624373 3/22/2004 ME-1 RF-102. Examine set screw tack welds to ensure tack weld is intact and screw has not backed out of restrainer bracket. N2E RISR BRACE RS8 JP NA AUG9 BL BL EVT-1 90 EVT-1 NRI 624375 3/28/2004 BWRVIP EVT-1 baseline. RISER BRACE YOKE TO RISER PIPE CIRC BOTTOM AUG6 EVT-1 90 EVT-1 NRI 624375 3/28/2004 WELD N2E RISR BRACE RS9 JP NA AUG9 BL BL EVT-1 60 EVT-1 NRI 624376 3/26/2004 BWRVIP EVT-1 baseline. RISER BRACE YOKE TO RISER PIPE CIRC TOP AUG6 EVT-1 60 EVT-1 NRI 624376 3/26/2004 WELD N2E RISR PIPE RS-1A JP NA AUG9 BL BL EVT-1 60 EVT-1 NRI 624670 3/26/2004 BWRVIP EVT-1 baseline. Pre-inspection cleaning RISER ELBOW TO THERMAL SLEEVE AUG6 EVT-1 70 EVT-1 NRI 624670 3/26/2004 required! N2E RISR PIPE RS1 JP NA AUG9 BL BL EVT-1 60 EVT-1 NRI 624377 3/26/2004 BWRVIP EVT-1 baseline. Pre-inspection cleaning RISER ELBOW TO THERMAL SLEEVE AUG6 EVT-1 60 EVT-1 NRI 624377 3/26/2004 required! N2E RISR PIPE RS2 JP NA AUG9 BL EVT-1 40 EVT-1 NRI 624378 3/26/2004 BWRVIP EVT-1 baseline. RISER ELBOW TO RISER PIPE AUG6 N2E RISR PIPE RS3 JP NA AUG9 BL EVT-1 70 EVT-1 NRI 624379 3/26/2004 BWRVIP EVT-1 baseline. RISER PIPE TO TRANSITION PIECE AUG6 N2E RISR SUP WELD A ATTACHMENT B-N-2 B13.20 XI BL VT-I 100 EVT-1 NRI 624380 3/28/2004 EVT-1 BWRVIP baseline and code interval WELD inspection. EVT-1 exam will satisfy BWRVIP and JT PMP RISER BRACE PADS TO RPV AUG9 EVT-1 100 EVT-1 NRI 624380 3/28/2004 Code. N2E RISR SUP WELD B ATTACHMENT B-N-2 B13.20 XI BL VT-1 100 EVT-1 NRI 624381 3/28/2004 EVT-1 BWRVIP baseline and code interval WELD inspection. EVT-1 exam will satisfy BWRVIP and JT PMP RISER BRACE PADS TO RPV AUG9 EVT-1 100 EVT-1 NRI 624381 3/28/2004 Code. N2FJP1I1 ADAPT ADI JP NA AUG9 BL BL EVT-1 100 EVT-1 NRI 624382 3/19/2004 BWRVIP baseline inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 60 EVT-1 NRI 624382 3/19/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2F JP11 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624383 3/18/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2FJP11 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624384 3/18/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed In equipment pit. Page 24 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number N2FJPI1 RESTRNATTACH JP NA AUG9 AG VT-1 100 VT-1 NRI 624385 3/1912004 Inspecting per Engineering and/or INPO action Item. WELD MX7 WEDGE BRACKET ATTACHMENT WELD N2F JP11 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624386 3/25/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE ASI Inspection Is of vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624386 312512004 BWRVIP baseline Inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-1RF-102. Gap not to exceed .010 mils. N2FJP11 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRl 624387 3/22/2004 BWRVIP baseline Inspection followingJP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624387 3/25/2004 ME-IRF-102. Examine set screw tack welds to ensure tack weld is intact and screw has not backed out of restrainer bracket. N2FJP11RESTRNWEDGE JP NA AUG9 BL VT-1 100 VT-1 NRI 624389 3/25/2004 Baseline following JP labyrinth seal modification. ROD COLLAR CRIMP WD-C WEDGE ROD COLLAR CRIMP N2F JP12 ADAPT AD1 JP NA AUG9 BL BL EVT-1 60 EVT-1 NRI 624390 3/19/2004 BWRVIP baseline inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 60 EVT-1 NRI 624390 3/21/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2F JP12 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624391 3/18/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2F JP12 BEAM BOLT BBI JP NA AUG9 AG VOL 100 UT NRI 624392 3/18/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed in equipment pit. N2FJP12 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624393 3/25/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE ASI Inspection is of vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624393 3/25/2004 BWRVIP baseline inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-1 RF-102. Gap not to exceed .010 mils. Scheduled In response to BWRVIP self assessment NTM-02-01. Page 25 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISl Identifier LIne Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number N2F JP12 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624394 3/25/2004 BWRVIP baseline inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT.1 100 VT-1 NRI 624394 3/25/2004 ME-1RF-102. Scheduled in response to BWRVIP self assessment NTM-02-01. Examine set screw tack welds to ensure tack weld is intact and screw has not backed out of restrainer bracket. N2F JP12 RESTRN WEDGE JP NA AUG9 AG VT-1 100 VT-1 NRI 624396 3/25/2004 Scheduled in response to BWRVIP self TACK WELDS WD2ab assessment NTM-02-01. These exams are to be WEDGE ADJUSTING ROD TACK WELDS performed and documented during wedge as-found inspections. N2F RISR PIPE RS-1A JP NA AUG9 AG AG EVT-1 25 EVT-1 NRI 624397 3/21/2004 BWRVIP re-inspection. THERMAL SLEEVE TO PUP PIECE WELD AUG6 EVT-1 45 EVT-1 NRI 624397 3/21/2004 N2F RISR PIPE RS1 JP NA AUG9 AG AG EVT-1 100 EVT-1 NRI 624398 3/21/2004 BWRVIP re-inspection. Pro-inspection cleaning RISER ELBOW TO THERMAL SLEEVE AUG6 EVT-1 100 EVT-1 NRI 624398 3/21/2004 requiredl N2F RISR PIPE RS2 JP NA AUG9 AG EVT-1 40 EVT-1 NRI 624399 3/21/2004 BWRVIP re-inspection. RISER ELBOW TO RISER PIPE AUG6 N2F RISR PIPE RS3 JP NA AUG9 AG EVT-1 70 EVT-1 NRI 624400 3/21/2004 BWRVIP re-inspection. RISER PIPE TO TRANSITION PIECE AUG6 N2F RISR SUP WELD A ATTACHMENT B-N-2 B13.20 Xl BL VT-1 100 EVT-1 NRI 624401 3/22/2004 EVT-1 BWRVIP baseline and code interval WELD inspection. EVT-1 exam will satisfy BWRVIP and JT PMP RISER BRACE PADS TO RPV AUG9 EVT-1 100 EVT-1 NRI 624401 3/22/2004 Code. N2F RISR SUP WELD B ATTACHMENT B-N-2 B13.20 XI BL VT-1 100 EVT-1 NRI 624402 3/22/2004 EVT-1 BWRVIP baseline and code interval WELD Inspection. EVT-1 exam will satisfy BWRVIP and JT PMP RISER BRACE PADS TO RPV AUG9 EVT-1 100 EVT-1 NRI 624402 3/22/2004 Code. N2G JP13 ADAPT AD1 JP NA AUG9 BL BL EVT-1 90 EVT-1 NRI 624403 3/21/2004 BWRVIP baseline Inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 80 EVT-1 NRI 624403 3/21/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2G JP13 ADAPT AD2 JP NA AUG9 BL BL EVT-1 70 EVT-1 NRI 624404 3/21/2004 BWRVIP re-inspection. Inspect from OD between ADAPTER BOTTOM RING TO SHROUD BAFFLE AUG6 EVT-1 80 EVT-1 NRI 624404 3/21/2004 Jet Pump pairs and between pumps. PLATE N2G JP13 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624405 3/18/2004 Examination to be performed In equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 Page 26 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 N2G JP13 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624406 3/18/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed in equipment pit. N2G JP13 RESTRN ATTACH JP NA AUG9 AG VT-1 50 VT-1 NRI 624407 3/20/2004 Inspecting per Engineering and/or INPO action item. WELD MX7 WEDGE BRACKET ATTACHMENT WELD N2G JP13 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624408 3/26/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE ASI Inspection is of vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624408 3/26/2004 BWRVIP baseline inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-1 RF-102. Gap not to exceed .010 mils. N2G JP13 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-i NRI 624409 3/25/2004 BWRVIP baseline inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624409 3/25/2004 ME-1RF-102. Examine set screw tack welds to ensure tack weld is intact and screw has not backed out of restrainer bracket. N2GJP13RESTRNWEDGE JP NA AUG9 BL VT-1 100 VT-1 NRI 624411 3/26/2004 Baseline following JP labyrinth seal modification. ROD COLLAR CRIMP WD-C WEDGE ROD COLLAR CRIMP N2G JP14 ADAPT AD1 JP NA AUG9 BL BL EVT-1 80 EVT-1 NRI 624412 3/21/2004 BWRVIP baseline inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 80 EVT-1 NRI 624412 3/21/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2G JP14 ADAPT AD2 JP NA AUG9 BL BL EVT-1 80 EVT-1 NRI 624413 3/28/2004 BWRVIP re-inspection. Inspect from OD between ADAPTER BOTTOM RING TO SHROUD BAFFLE AUG6 EVT-1 80 EVT-1 NRI 624413 3/28/2004 Jet Pump pairs and between pumps. PLATE N2G JP14 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624414 3/18/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2G JP14 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624415 3/18/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed In equipment pit. N2G JP14 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624416 3/25/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE AS1 Inspection Is of vessel and shroud side set CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624416 3/25/2004 screws.BWRVIP baseline inspection following JP SCREW AND INLET MIXER Labyrinth Seal Modification ECO-481482 and per procedure ME-1RF-102. Gap not to exceed .010 mils. 47 of 47 27........ Pag 27 Api 28 2004 08:18__ Wednesday,....... .__ Page of Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 lIS Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number N2G JP14 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 RI 624417 3/25/2004 BWRVIP baseline Inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482, includes staking of ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624417 3/25/2004 set screw, and per procedure ME-1RF-102. Examine set screw tack welds to ensure tack weld is intact and screw has not backed out of restrainer bracket. N2G RISR PIPE RS-1A JP NA AUG9 BL BL EVT-1 100 EVT-1 NRI 624671 3/28/2004 BWRVIP EVT-1 baseline. Pre-inspection cleaning RISER ELBOW TO THERMAL SLEEVE AUG6 EVT-1 100 EVT-1 NRI 624671 3/28/2004 required! N2G RISR SUP WELD A ATTACHMENT B-N-2 B13.20 Xi 81 VT-1 100 EVT-1 NRI 624419 3/22/2004 EVT-1 BWRVIP baseline and code interval WELD inspection. EVT-1 exam will satisfy BWRVIP and JT PMP RISER BRACE PADS TO RPV AUG9 EVT-1 100 EVT-1 NRI 624419 3/22/2004 Code. N2G RISR SUP WELD B ATTACHMENT B-N-2 B13.20 Xi BL VT-1 100 EVT-1 NRI 624420 3/22/2004 EVT-1 BWRVIP baseline and code interval WELD Inspection. EVT-1 exam will satisfy BWRVIP and JT PMP RISER BRACE PADS TO RPV AUG9 EVT-1 100 EVT-1 NRI 624420 3/22/2004 Code. N2H JP15 ADAPT AD1 JP NA AUG9 BL 8L EVT-1 80 EVT-1 NRI 624421 3/21/2004 BWRVIP baseline inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 60 EVT-1 NRI 624421 3/21/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2H JP15 ADAPT AD2 JP NA AUG9 BL BL EVT-1 50 EVT-1 NRI 624422 3/21/2004 BWRVIP re-inspection. Inspect from OD between ADAPTER BOTTOM RING TO SHROUD BAFFLE AUG6 EVT-1 80 EVT-1 NRI 624422 3/21/2004 Jet Pump pairs and between pumps. PLATE N2H JP15 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624423 3/18/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2H JP15 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624424 3/18/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed in equipment pit. N2H JP15 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624425 3/25/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE AS1 Inspection Isof vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624425 3/25/2004 BWRVIP baseline inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-1 RF-102. Gap not to exceed .010 mils. Page 28 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number N2H JP15 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624426 3/25/2004 BWRVIP baseline inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624426 312512004 ME-1RF-102. Examine set screw tack welds to ensure tack weld is intact and screw has not backed out of restrainer bracket. N2H JP16 ADAPT AD1 JP NA AUG9 BL BL EVT-1 60 EVT-1 NRI 624428 3/21/2004 BWRVIP baseline inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 100 EVT-1 NRI 624428 3/21/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2H JP16 ADAPT AD2 JP NA AUG9 BL BL EVT-1 80 EVT-1 NRI 624429 3/21/2004 BWRVIP re-inspection. Inspect from OD between ADAPTER BOTTOM RING TO SHROUD BAFFLE AUG6 EVT-1 80 EVT-1 NRI 624429 3/21/2004 Jet Pump pairs and between pumps. PLATE N2H JP16 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624430 3/18/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2H JP16 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624431 3/18/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed in equipment pit. N2H JP16 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624432 3/25/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE ASI Inspection Isof vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624432 3/25/2004 BWRVIP baseline inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-1 RF-102. Gap not to exceed .010 mils. N2H JP16 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624433 3/25/2004 BWRVIP baseline inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624433 3/25/2004 ME-1 RF-102. Examine set screw tack welds to ensure tack weld is intact and screw has not backed out of restrainer bracket. N2H RISR PIPE RS-1A JP NA AUG9 BL BL EVT-1 100 EVT-1 NRI 624672 3/28/2004 BWRVIP EVT-1 baseline. Pro-inspection cleaning RISER ELBOW TO THERMAL SLEEVE AUG6 EVT-1 100 EVT-1 NRI 624672 3/28/2004 required! N2H RISR SUP WELD A ATTACHMENT B-N-2 B13.20 BL EVT-1 100 EVT-1 NRI 624435 3/2212004 EVT-1 BWRVIP baseline inspection. WELD JT PMP RISER BRACE PADS TO RPV AUG9 N2H RISR SUP WELD B ATTACHMENT B-N-2 B13.20 BL EVT-1 100 EVT-1 NRI 624436 3/22/2004 EVT-1 BWRVIP baseline inspection. WELD JT PMP RISER BRACE PADS TO RPV AUG9 Page 29 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit I Outage: 13 ISl Identifier Line Number SectionXi Inspection Required Code Actual Results Report Date Inspection Comments Description lCat Item Reason Exam lCoverage Exam lNumber N2J JP17 ADAPT AD1 JP NA AUG9 BL BL EVT-1 50 EVT-1 NRI 624437 3/21/2004 BWRVIP baseline inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 80 EVT-1 NRI 624437 3/21/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2J JP17 ADAPT AD2 JP NA AUG9 BL BL EVT-1 60 EVT-1 NRI 624438 3/21/2004 BWRVIP re-inspection. Inspect from OD between ADAPTER BOTTOM RING TO SHROUD BAFFLE AUG6 EVT-1 80 EVT-1 NRI 624438 3/21/2004 Jet Pump pairs and between pumps. PLATE N2J JP17 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624439 3/18/2004 Examination to be performed In equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2J JP17 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624440 3/18/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed in equipment pit. N2J JP17 RESTRN ATTACH JP NA AUG9 AG VT-1 50 VT-1 NRI 624441 3/22/2004 Inspecting per Engineering and/or INPO action item. WELD MX7 WEDGE BRACKET ATTACHMENT WELD N2J JP17 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624442 3/26/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE ASI Inspection is of vessel and shroud side set CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624442 3/26/2004 screws.BWRVIP baseline inspection following JP SCREW AND INLET MIXER Labyrinth Seal Modification ECO-481482 and per procedure ME-1 RF-102. Gap not to exceed .010 mils. Scheduled in response to BWRVIP self assessment NTM-02-01. N2J JP17 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624443 3125/2004 BWRVIP baseline Inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624443 3/25/2004 ME-1RF-102. Scheduled in response to BWRVIP self assessment NTM-02-01. Examine set screw tack welds to ensure tack weld is intact and screw has not backed out of restrainer bracket. N2J JP17 RESTRN WEDGE JP NA AUG9 BL VT-1 100 VT-I NRI 624445 3/26/2004 Baseline following JP labyrinth seal modification. ROD COLLAR CRIMP WD-C WEDGE ROD COLLAR CRIMP N2J JP18 ADAPT ADI JP NA AUG9 BL BL EVT-1 80 EVT-1 NRI 624446 3/20/2004 BWRVIP baseline inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 60 EVT-1 NRI 624446 3/20/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2J JP18 ADAPT AD2 JP NA AUG9 BL BL EVT-1 80 EVT-1 NRI 624447 3120/2004 BWRVIP re-inspection. Inspect from OD between ADAPTER BOTTOM RING TO SHROUD BAFFLE AUG6 EVT-1 50 EVT-1 NRI 624447 3/20/2004 Jet Pump pairs and between pumps. PLATE Page 30 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISl Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date InspectIon Comments Description Cat. Item Reason Exam Coverage Exam Number N2J JP18 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624448 3/18/2004 Examination to be performed In equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2J JP18 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624449 3/18/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed in equipment pit. N2J JP18 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624450 3/25/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE AS1 Inspection Is of vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624450 3/24/2004 BWRVIP baseline Inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-1 RF-102. Gap not to exceed .010 mils. N2J JP18 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624451 3/25/2004 BWRVIP baseline Inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624451 3/25/2004 ME-1 RF-102. Examine set screw tack welds to ensure tack weld Is Intact and screw has not backed out of restrainer bracket. N2J RISR PIPE RS-1A JP NA AUG9 BL BL EVT-1 100 EVT-1 NRI 624673 3/28/2004 BWRVIP EVT-1 baseline. Pro-inspection cleaning RISER ELBOW TO THERMAL SLEEVE AUG6 EVT-1 100 EVT-1 NRI 624673 3/28/2004 required! N2K JP19 ADAPT ADI JP NA AUG9 BL BL EVT-1 100 EVT-1 NRI 624453 3/19/2004 BWRVIP baseline Inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 25 EVT-1 NRI 624453 3/20/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2K JP19 ADAPT AD2 JP NA AUG9 BL BL EVT-1 10 EVT-1 NRI 624454 3/20/2004 BWRVIP re-inspection. Inspect from OD between ADAPTER BOTTOM RING TO SHROUD BAFFLE AUG6 EVT-1 75 EVT-1 NRI 624454 3/20/2004 Jet Pump pairs and between pumps. PLATE N2KJP19 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624455 3/18/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2KJP19 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624456 3/18/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed in equipment pit. N2K JP19 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624457 3/25/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE AS1 Inspection Is of vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 NRI 624457 3/25/2004 BWRVIP baseline inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-I RF-102. Gap not to exceed .010 mils. Page 31 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 II-? .4 U1iIL I Outage: 13 ISt identifier Line Number Section Xi Inspection Required Code Actual ResultslReport Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number N2K JP19 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624458 3125/2004 BWRVIP baseline Inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624458 3/25/2004 ME-i RF-102. Examine set screw tack welds to ensure tack weld is intact and screw has not backed out of restrainer bracket. N2K JP20 ADAPT ADI JP NA AUG9 BL BL EVT-1 55 EVT-1 NRI 624460 3/20/2004 BWRVIP baseline inspection. Examination of OD ADAPTER TOP RING TO BOTTOM RING EVT-1 25 EVT-1 NRI 624460 3/20/2004 weld & HAZ between Jet Pump pairs and between Jet Pumps. N2K JP20 ADAPT AD2 JP NA AUG9 BL BL EVT-1 75 EVT-1 NRI 624461 3/20/2004 BWRVIP re-inspection. Inspect from OD between ADAPTER BOTTOM RING TO SHROUD BAFFLE AUG6 EVT-1 25 EVT-1 NRI 624461 3/20/2004 Jet Pump pairs and between pumps. PLATE N2K JP20 BEAM ARM BB2 JP NA AUG9 AG VOL 100 UT NRI 624462 3/18/2004 Examination to be performed in equipment pit. BEAM TRANSITION ARM REGION AUG5 AUG6 N2K JP20 BEAM BOLT BB1 JP NA AUG9 AG VOL 100 UT NRI 624463 3118/2004 BWRVIP reinspection following 10 years of service. BEAM BOLT HOLE REGION Examination to be performed In equipment pit. N2K JP20 RESTRN ATTACH JP NA AUG9 AG VT-1 100 VT-1 NRI 624464 3/22/2004 Inspecting per Engineering and/or INPO action item. WELD MX7 WEDGE BRACKET ATTACHMENT WELD N2KJP20 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624465 3/26/2004 Gaps are to be sized. Backlighting required. SCRW SURFACE ASI Inspection is of vessel and shroud side set screws. CONTACT SURFACE BETWEEN RES. BRKT. SET VT-1 100 VT-1 RI 624465 3/26/2004 BWRVIP baseline Inspection following JP Labyrinth SCREW AND INLET MIXER Seal Modification ECO-481482 and per procedure ME-1RF-102. Gap not to exceed .010 mils. N2K JP20 RESTRN SET JP NA AUG9 BL BL VT-1 100 VT-1 NRI 624466 3/25/2004 BWRVIP baseline inspection following JP Labyrinth SCRW TACK WELD AS2 Seal Modification ECO-481482 and per procedure ADJUSTING SET SCREW TACK WELDS VT-1 100 VT-1 NRI 624466 3/25/2004 ME- RF-102. Examine set screw tack welds to ensure tack weld Isintact and screw has not backed out of restrainer bracket. N2K JP20 RESTRN WEDGE JP N/A AUG9 BL VT-3 100 VT-3 NRI 624678 3/28/2004 Baseline. AUX AUX SPRNG WEDGE N2K JP20 RESTRN WEDGE JP NA AUG9 BL VT-1 100 VT-1 NRI 624468 3/26/2004 Baseline following JP labyrinth seal modification. ROD COLLAR CRIMP WD-C WEDGE ROD COLLAR CRIMP Page 32 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 I. .. ! 4 Unil I Outage: 13 [SI Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number N2K RISR PIPE RS-1A JP NA AUG9 BL BL EVT-1 100 EVT-1 NRI 624674 3/28/2004 BWRVIP EVT-1 baseline. Pre-inspection cleaning RISER ELBOW TO THERMAL SLEEVE AUG6 EVT-1 100 EVT-1 NRI 624674 3/28/2004 required! N3A UNCLAD AREAS UNCLAD AREAS B-N-1 B13.10 XI VT-3 90 VT-3 NRI 624469 3/18/2004 General VT-3 scan of unclad area. UNCLAD INT SURF N3B UNCLAD AREAS UNCLAD AREAS B-N-1 B13.10 VT-3 100 VT-3 NRI 624470 3/18/2004 General VT-3 scan of unclad area. UNCLAD INT SURF N3C UNCLAD AREAS UNCLAD AREAS B-N-1 B13.10 VT-3 100 VT-3 NRI 624471 3/15/2004 General VT-3 scan of unclad area. UNCLAD INT SURF N3D UNCLAD AREAS UNCLAD AREAS B-N-1 B13.10 VT-3 100 VT-3 NRI 624472 3/15/2004 General VT-3 scan of unclad area. UNCLAD INT SURF N4A UNCLAD AREAS UNCLAD AREAS B-N-1 B13.10 VT-3 95 VT-3 NRI 624473 3/18/2004 General VT-3 scan of unclad area. UNCLAD INT SURF N4B UNCLAD AREAS UNCLAD AREAS B-N-1 B13.10 VT-3 90 VT-3 NRI 624474 3/2/2004 General VT-3 scan of unclad area. UNCLAD INT SURF N4C UNCLAD AREAS UNCLAD AREAS B-N-1 B13.10 VT-3 85 VT-3 NRI 624475 3/18/2004 General VT-3 scan of unclad area. UNCLAD INT SURF N4D UNCLAD AREAS UNCLAD AREAS B-N-1 B13.10 VT-3 90 VT-3 NRI 624476 3/22/2004 General VT-3 scan of unclad area. UNCLAD INT SURF N4E UNCLAD AREAS UNCLAD AREAS B-N-i B13.10 VT-3 90 VT-3 NRI 624477 3/15/2004 General VT-3 scan of unclad area. UNCLAD INT SURF N4F UNCLAD AREAS UNCLAD AREAS B-N-1 B13.10 VT-3 95 VT-3 NRI 624478 3/15/2004 General VT-3 scan of unclad area. UNCLAD INT SURF N5 SPARG SUP WLD 04 CS-SPARGER NA AUG9 SU EVT-1 95 EVT-1 RI 624479 3/28/2004 BWRVIP reinspection. Indication on shroud side of CS SPARG BRKT & SUP WLD fillet. (bracket middle section right side weld). Exam consists of bracket and shroud attachment weld & HAZ. N5 SPARG SUP WLD 05 CS-SPARGER NA AUG9 AG VT-1 90 VT-1 NRI 624480 3/28/2004 BWRVIP reinspection. Exam consists of bracket CS SPARG BRKT & SUP WLD and shroud attachment weld & HAZ. N5 SPARG SUP WLD 06 CS-SPARGER NA AUG9 AG VT-1 100 VT-1 NRI 624481 3/28/2004 BWRVIP reinspection. Exam consists of bracket CS SPARG BRKT & SUP WLD and shroud attachment weld & HAZ. Page 33 of 47 Wednesday, April 28, 2004 08:18
Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 I i-a 4 ULI1L I Outage: 13 ISI Identifier Line Number Section Xi Inspection Required Code I Actual Results Report Date Inspection Comments Description Cat. Item l Reason Exam Coverage Exam Number N5 SPARG SUP WLD 07 CS-SPARGER NA AUG9 AG VT-1 95 VT-1 NRI 624482 3/20/2004 BWRVIP reinspection. Exam consists of bracket CS SPARG BRKT & SUP WLD and shroud attachment weld & HAZ. NS SPARG SUP WILD 08 CS-SPARGER NA AUG9 AG VT-1 99 VT-1 NRI 624483 3/28/2004 BWRVIP reinspection. Exam consists of bracket CS SPARG BRKT & SUP WLD and shroud attachment weld & HAZ. N5 SPARG SUP WLD 09 CS-SPARGER NA AUG9 AG VT-1 98 VT-1 NRI 624484 3/22/2004 BWRVIP reinspection. Exam consists of bracket CS SPARG BRKT & SUP WLD and shroud attachment weld & HAZ. NS SPARG SUP WLD 10 CS-SPARGER NA AUG9 AG VT-1 98 VT-1 NRI 624485 3/22/2004 BWRVIP reinspection. Exam consists of bracket CS SPARG BRKT & SUP WLD and shroud attachment weld & HAZ. NS SPARG SUP WLD 11 CS-SPARGER NA AUG9 AG VT-1 95 VT-1 NRI 624486 3/22/2004 BWRVIP reinspection. Exam consists of bracket CS SPARG BRKT & SUP WLD and shroud attachment weld & HAZ. N5 SPARG SUP WLD 12 CS-SPARGER NA AUG9 AG VT-1 100 VT-1 NRI 624487 3/22/2004 BWRVIP reinspection. Exam consists of bracket CS SPARG BRKT & SUP WLD and shroud attachment weld & HAZ. NSA P4D ELBOW 7DEG CS-PIPING NA AUG9 AG EVT-1 100 EVT-1 NRI 624488 3/28/2004 BWRVIP VT reinspection BOT ELBOW-SHROUD HORZ PIPE NSA P8A COUPL 173 DEG CS-PIPING NA AUG9 AG EVT-1 100 EVT-1 NRI 624489 3/28/2004 BWRVIP VT reinspection. Pre-exam: Brush clean COLLAR AT PIPE accessible areas. N5A P8A COUPL 7 DEG CS-PIPING NA AUG9 AG EVT-1 100 EVT-1 NRI 624490 3/28/2004 BWRVIP VT reinspection. Pre-exam: Brush clean COLLAR AT PIPE accessible areas. N5A-D S2 RIGHT 173 DEG CS-SPARGER NA AUG9 AG AG EVT-1 40 EVT-1 NRI 624491 3/28/2004 Previous RI reinspection. SPARGER PIPE TO SPARGER T-BOX AUG6 EVT-1 40 EVT-1 RI 624491 3/28/2004 N51 BRKT WELD C ATTACHMENT B-N-2 B13.30 Xi VT-3 98 VT-3 NRI 624492 3/15/2004 Code examination for interval. WELD CS BRKT WELD TO PAD AND PAD TO RPV WELDS AUG9 N5B BRKT WELD D ATTACHMENT B-N-2 B13.30 Xi VT-3 100 VT-3 NRI 624493 3/20/2004 Code examination for interval. WELD CS BRKT WELD TO PAD AND PAD TO RPV WELDS AUG9 N5B P8A COUPL 187 DEG CS-PIPING NA AUG9 AG EVT-1 98 EVT-1 NRI 624494 3/20/2004 BWRVIP VT reinspection. Pre-exam: Brush clean COLLAR AT PIPE accessible areas. N5B P8A COUPL 353 DEG CS-PIPING NA AUG9 AG EVT-1 100 EVT-1 NRI 624495 3/20/2004 BWRVIP VT reinspection. Pre-exam: Brush clean COLLAR AT PIPE accessible areas. RPV HEAD INTERIOR UNCLAD AREAS B-N-1 B13.10 XI VT-3 100 VT-3 NRI 624496 3/14/2004 VT-3 examination of top head interior. INT SURFACES Page 34 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISl Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number SBLC STANDPIPE SBLC NA AUGS AG VT-3 65 VT-3 NRI 624497 3/16/2004 Inspect using GE firefly robot of accessible piping LOWER PLENUM and supports of SBLC. SHRD HORZ Hi SHROUD NA AUG9 AG VOL 81.8 UT RI 624498 3/26/2004 Volumetric exam satisfies BWRVIP. Scheduled UPPER SHRD RING 1-TO-SHRD FLANGE CIRC WELD per Outage Core Team Issue# 8.1. SHRD HORZ H2 SHROUD NA AUG9 AG VOL 81.8 UT Rl 624499 3/26/2004 Volumetric exam satisfies BWRVIP. Scheduled UPPER SHRD RING 1-TO-TOP GUIDE SUPT PLT per Outage Core Team Issue# 8.1. CIRC WELD SHRD HORZ H3 SHROUD NA AUG9 AG VOL 82.8 UT NRI 624500 3/27/2004 Volumetric exam satisfies BWRVIP. Scheduled UPPER SHRD RING 2-TO-TOP GUIDE SUPT PLT per Outage Core Team Issuelt 8.1.. CIRC WELD SHRD HORZ H4 SHROUD NA AUG9 AG VOL 82.8 UT RI 624501 3/29/2004 Volumetric exam satisfies BWRVIP. Scheduled INTERMEDIATE SHRD RING-TO-UPPER SHRD RING per OSSCR 2 CIRC WELD SHRD HORZ H6A SHROUD NA AUG9 AG VOL 82.7 UT RI 624502 3/23/2004 Volumetric exam satisfies BWRVIP. Specified LOWER SHRD RING 1-TO-LOWER CORE SUPT PLT Frequency for selection basis Is due to an CIRC WELD evaluation performed each time this weld is examined to determine its next inspection cycle. Scheduled per Outage Core Team Issue# 8.1. SHRD HORZ H6B SHROUD NA AUG9 AG VOL 82.7 UT RI 624503 3/22/2004 Volumetric exam satisfies BWRVIP. Scheduled LOWER CORE SUPT PLT-TO-LOWER SHRD RING 2 per Outage Core Team Issue# 8.1. CIRC WELD SHRD HORZ H7 SHROUD B-N-2 B13.40 XI AG VT-3 100 VT-3 NRI 624504 3/23/2004 Scheduled per Outage Core Team Issue# 8.1. LOWER SHRD RING 2-TO-SHRD SUPT CYLINDER AUG9 VOL 82.8 UT RI 624654 3/20/2004 CODE VT-3 of accessible OD weld at 0 and 180 CIRC WELD degrees. SHRD HORZ H8 SHROUD B-N-2 B13.40 XI AG VT-3 100 VT-3 NRI 624505 3/18/2004 Clean examination area. Scheduled EVT-1 per SHRD BAFFLE PLT-TO-SHRD SUPT CYLINDER CIRC AUG9 EVT-1 25 EVT-1 NRI 624655 3/25/2004 BWRVIP guideline. Require a minimum of >63 WELD (10%) - examined in areas around AHC's @ 0 & 180 deg. VT-3 with firefly due to accessibility to satisfy Code requirements. SHRD HORZ H9 SHROUD B-N-2 B13.30 XI AG VT-3 100 VT-3 NRI 624506 3/18/2004 VT-3 of underside of weld from lower plenum using SHRD BAFFLE PLT-TO-RPV (INCLUDES MACHINED AUG9 VOL 31 UT NRI 624010 3/18/2004 GE Firefly robot to satisfy Code requirements - to WELD BUILD-UP PAD) date only VT-1 exams have been performed. VOL NA NA 624656 SHRO PC 7-2 SHROUD NA AUG9 BL VOL 100f UT RI 624507 4/4/2004 BWRVIP VOL of shroud base metal indication next SHROUD BASE METAL INDICATION to Sparger Support 04 from shroud OD. Page 35 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 unit 1 Outage: 13 I ISI Identifier Line Numbcer Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number SHRD SUP LEG WELD A SHROUD B-N-2 B13.30 Xl VT-3 100 VT-3 NRI 624508 3/16/2004 Inspect accessible weld w/GE firefly in lower SUPPORT plenum during jet pump modification. STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD B SHROUD B-N-2 B13.30 VT-3 50 VT-3 NRI 624509 3/16/2004 Inspect accessible weld w/GE firefly in lower SUPPORT plenum during jet pump modification. STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD C SHROUD B-N-2 B13.30 VT-3 65 VT-3 NRI 624510 3/16/2004 Inspect accessible weld w/GE firefly in lower SUPPORT plenum during jet pump modification. STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD D SHROUD B-N-2 B13.30 VT-3 100 VT-3 NRI 624511 3/16/2004 Inspect accessible weld w/GE firefly in lower SUPPORT plenum during jet pump modification. STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD E SHROUD B-N-2 B 13.30 VT-3 50 VT-3 NRI 624512 3/16/2004 Inspect accessible weld w/GE firefly in lower SUPPORT plenum during jet pump modification. STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD F SHROUD B-N-2 B13.30 VT-3 100 VT-3 NRI 624513 3/15/2004 Inspect accessible weld w/GE firefly in lower SUPPORT plenum during jet pump modification. STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD G SHROUD B-N-2 B13.30 VT-3 90 VT-3 NRI 624514 3/16/2004 Inspect accessible weld w/GE firefly in lower SUPPORT plenum during jet pump modification. STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD H SHROUD B-N-2 B13.30 VT-3 90 VT-3 NRI 624515 3/16/2004 Inspect accessible weld w/GE firefly in lower SUPPORT plenum during jet pump modification. STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD J SHROUD B-N-2 B13.30 VT-3 100 VT-3 NRI 624516 3/17/2004 Inspect accessible weld w/GE firefly in lower SUPPORT plenum during jet pump modification. STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD K SHROUD B-N-2 B13.30 VT-3 100 VT-3 NRI 624517 3/17/2004 Inspect accessible weld w/GE firefly in lower SUPPORT plenum during jet pump modification. STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD L SHROUD B-N-2 B13.30 VT-3 100 VT-3 NRI 624518 3/17/2004 Inspect accessible weld w/GE firefly in lower SUPPORT plenum during jet pump modification. STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD M SHROUD B-N-2 B13.30 XI VT-3 50 VT-3 NRI 624519 3/17/2004 Inspect accessible weld w/GE firefly in lower SUPPORT plenum during jet pump modification. STUB PAD TO RPV ATTACH WELD Page 36 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 I .a4 4 U11iL I Outage: 13 ISI Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number SHRO SUP LEG WELD N SHROUD B-N-2 B13.30 Xi VT-3 65 VT-3 NRI 624520 3/17/2004 Inspect accessible weld w/GE firefly in lower SUPPORT plenum during jet pump modification. STUB PAD TO RPV ATTACH WELD SHRD SUP LEG WELD P SHROUD B-N-2 B13.30 Xl VT-3 50 VT-3 NRI 624521 3/16/2004 Inspect accessible weld w/GE firefly In lower SUPPORT plenum during jet pump modification. STUB PAD TO RPV ATTACH WELD SHRD VERT H1IH2 270 SHROUD NA AUG9 AG AG EVT-1 100 EVT-1 NA 624522 3/22/2004 EVT-1 of OD only. SHROUD VERT WELD EVT-1 100 EVT-1 NRI 624522 3/23/2004 SHRD VERT H1/H2 90 SHROUD NA AUG9 AG EVT-1 100 EVT-1 NRI 624523 3/27/2004 EVT-1 of OD only. SHROUD VERT WELD SHRD VERT H51H6A 135 SHROUD NA AUG9 AG EVT-1 100 EVT-1 NRI 624524 3/28/2004 EVT-1 of OD only. SHROUD VERT WELD SHRD VERT H68/H7 270 SHROUD NA AUG9 SL EVT-1 0 NA NA 624525 3/23/2004 EVT-1 of OD only. Exam scheduling assumes area SHROUD VERT WELD is accessible. Exam scheduled in response to MRA #486430. SHRD VERT H68/H7 90 SHROUD NA AUG9 1L EVT-1 _ 0 NA NA 624526 3/28/2004 EVT-1 of OD only. Exam scheduling assumes area SHROUD VERT WELD is accessible. Exam scheduled In response to MRA
#486430.
SHROUD SHROUD B-N-2 B13.40 XI Xi VT-3 100 VT-3 NRI 624527 3/25/2004 Accessible surfaces of shroud from the shroud CORE SUPPORT VT-3 98 VT-3 NRI 624527 3/20/2004 flange to the baffle plate at 0 and 180 degrees. SHROUD ACCS CVR 0 SHROUD B-N-2 B13.40 XI NA VT-3 100 VT-3 NRI 624528 3/23/2004 Code VT-3 per interval and Exam VT-1 per GE Sil SUPPORT 462 0 DEGREE ACSS HOLE CVR VT-1 100 VT-I NRI 624657 3/23/2004 SHROUD ACCS CVR 180 SHROUD B-N-2 B13.40 Xl NA VT-3 100 VT-3 NRI 624529 3/20/2004 Code VT-3 for Interval and Exam VT-I per GE Sil SUPPORT 462. 180 DEGREE ACSS HOLE CVR VT-I 100 VT-1 NRI 624658 3/20/2004 SHROUD HEAD BOLT 01 MOISTURE NA AUG7 AG VOL 100 UT NRI 624530 3/12/2004 Low-amplitude signal seen in UI 9th - <10% was SEPARATOR acceptable per procedure. UT examination. HOLDDWN BOLT SHROUD HEAD BOLT 04 MOISTURE NA AUG7 AG VOL 100 UT NRI 624531 3/12/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 11 MOISTURE NA AUG7 AG VOL 100 UT NRI 624532 3/12/2004 UT examination. SEPARATOR HOLDDWN BOLT Page 37 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number SHROUD HEAD BOLT 12 MOISTURE NA AUG7 AG VOL 100 UT NRI 624533 3/12/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 14 MOISTURE NA AUG7 AG VOL 100 UT NRI 624534 3/12/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 15 MOISTURE NA AUG7 AG VOL 100 UT NRI 624535 3/12/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 16 MOISTURE NA AUG7 AG VOL 100 UT NRI 624536 3/12/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 17 MOISTURE NA AUG7 AG VOL 100 UT NRI 624537 3/12/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 18 MOISTURE NA AUG7 AG VOL 100 UT NRI 624538 3/1212004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 19 MOISTURE NA AUG7 AG VOL 100 UT NRI 624539 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 22 MOISTURE NA AUG7 AG VOL 100 UT NRI 624540 3/12/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 25 MOISTURE NA AUG7 AG VOL 100 UT NRI 624541 3/12/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 26 MOISTURE NA AUG7 AG VOL 100 UT NRI 624542 3/12/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 27 MOISTURE NA AUG7 AG VOL 100 UT NRI 624543 3/12/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 28 MOISTURE NA AUG7 AG VOL 100 UT NRI 624544 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT Page 38 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 [SI Identifier Line Number Section XI inspection Required Code Actual Results Report jDate Inspection Comments Description Cat. Item Reason Exam ICoverage Exam INumber SHROUD HEAD BOLT 29 MOISTURE NA AUG7 AG VOL 100 UT NRI 624545 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 30 MOISTURE NA AUG7 AG VOL 100 UT NRI 624546 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 31 MOISTURE NA AUG7 AG VOL 100 UT NRI 624547 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 32 MOISTURE NA AUG7 AG VOL 100 UT NRI 624548 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 33 MOISTURE NA AUG7 AG VOL 100 UT NRI 624549 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 34 MOISTURE NA AUG7 AG VOL 100 UT NRI 624550 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 37 MOISTURE NA AUG7 AG VOL 100 UT NRI 624551 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 38 MOISTURE NA AUG7 AG VOL 100 UT NRI 624552 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 39 MOISTURE NA AUG7 AG VOL 100 UT NRI 624553 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 40 MOISTURE NA AUG7 AG VOL 100 UT NRI 624554 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 41 MOISTURE NA AUG7 AG VOL 100 UT NRI 624555 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HFAD ROLT 42 MOISTURF NA AUG7 AG VOL 100 UT NRI 624556 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT Page 39 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number SHROUD HEAD BOLT 43 MOISTURE NA AUG7 AG VOL 100 UT NRI 624557 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 45 MOISTURE NA AUG7 AG VOL 100 UT NRI 624558 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 47 MOISTURE NA AUG7 AG VOL 100 UT NRI 624559 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD HEAD BOLT 48 MOISTURE NA AUG7 AG VOL 100 UT NRI 624560 3/13/2004 UT examination. SEPARATOR HOLDDWN BOLT SHROUD SUP LEG A SHROUD B-N-2 B13.40 XI VT-3 100 VT-3 NRI 624561 3/16/2004 Inspect during access via Jet pump modification SUPPORT using GE firefly robot. Examination is of accessible LOWER PLENUM surfaces, for defects, and accessible portion of leg to shroud support cylinder. Coverage includes BWRVIP welds HIO & H1. SHROUD SUP LEG B SHROUD B-N-2 B13.40 XI VT-3 60 VT-3 NRI 624562 3/16/2004 Inspect during access via Jet pump modification SUPPORT using GE firefly robot. Examination is of accessible LOWER PLENUM surfaces, for defects, and accessible portion of leg to shroud support cylinder. Coverage includes BWRVIP welds H1O & Hi 1. SHROUD SUP LEG C SHROUD B-N-2 B13.40 Xl VT-3 65 VT-3 NRI 624563 3/16/2004 Inspect during access via Jet pump modification SUPPORT using GE firefly robot. Examination is of accessible LOWER PLENUM surfaces, for defects, and accessible portion of leg to shroud support cylinder. Coverage includes BWRVIP welds H10 & HI 1. SHROUD SUP LEG D SHROUD B-N-2 B13.40 Xl VT-3 100 VT-3 NRI 624564 3/16/2004 Inspect during access via Jet pump modification SUPPORT - using GE firefly robot. Examination is of accessible LOWER PLENUM surfaces, for defects, and accessible portion of leg to shroud support cylinder. Coverage includes BWRVIP welds H10 & H1. Page 40 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 SHROUD SUP LEG E SHROUD B-N-2 B13.40 Xi VT-3 50 VT-3 NRI 624565 3/16/2004 Inspect during access via jet pump modification SUPPORT using GE firefly robot. Examination Is of accessible LOWER PLENUM surfaces, for defects, and accessible portion of leg to shroud support cylinder. Coverage includes BWRVIP welds H10 & Hi1. SHROUD SUP LEG F SHROUD B-N-2 813.40 Xl VT-3 40 VT-3 NRI 624566 3/15/2004 Inspect during access via jet pump modification SUPPORT using GE firefly robot. Examination is of accessible LOWER PLENUM surfaces, for defects, and accessible portion of leg to shroud support cylinder. Coverage includes 8WRVIP welds H10 & H1. SHROUD SUP LEG G SHROUD B-N-2 B13.40 Xi VT-3 40 VT-3 NRI 624567 3/16/2004 Inspect during access via jet pump modification SUPPORT using GE firefly robot. Examination Is of accessible LOWER PLENUM surfaces, for defects, and accessible portion of leg to shroud support cylinder. Coverage includes BWRVIP welds H10 & HI1. SHROUD SUP LEG H SHROUD B-N-2 B13.40 Xl VT-3 40 VT-3 NRI 624568 3/16/2004 Inspect during access viajet pump modification SUPPORT using GE firefly robot. Examination is of accessible LOWER PLENUM surfaces, for defects, and accessible portion of leg to shroud support cylinder. Coverage includes BWRVIP welds H10 & H1. SHROUD SUP LEG J SHROUD B-N-2 B13.40 Xl VT-3 30 VT-3 NRI 624569 3/17/2004 Inspect during access via jet pump modification SUPPORT using GE firefly robot. Examination Is of accessible LOWER PLENUM surfaces, for defects, and accessible portion of leg to shroud support cylinder. Coverage Includes BWRVIP welds H10 & HI 1. SHROUD SUP LEG K SHROUD B-N-2 B13.40 XI VT-3 100 VT-3 NRI 624570 3/18/2004 Inspect during access via jet pump modification SUPPORT using GE firefly robot. Examination is of accessible LOWER PLENUM surfaces, for defects, and accessible portion of leg to shroud support cylinder. Coverage includes BWRVIP welds H10 & H1. SHROUD SUP LEG L SHROUD B-N-2 B13.40 Xl VT-3 30 VT-3 NRI 624571 3/17/2004 Inspect during access via jet pump modification SUPPORT using GE firefly robot. Examination is of accessible LOWER PLENUM surfaces, for defects, and accessible portion of leg to shroud support cylinder. Coverage includes BWRVIP welds H10 & H11. Page 41 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 IS identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number SHROUD SUP LEG M SHROUD B-N-2 B13.40 XI VT-3 60 VT-3 NRI 624572 3/17/2004 Inspect during access via let pump modification SUPPORT using GE firefly robot. Examination is of accessible LOWER PLENUM surfaces, for defects, and accessible portion of leg to shroud support cylinder. Coverage includes BWRVIP welds H10 & H1. SHROUD SUP LEG N SHROUD B-N-2 B13.40 Xi VT-3 100 VT-3 NRI 624573 3/17/2004 Inspect during access via jet pump modification SUPPORT using GE firefly robot. Examination Is of accessible LOWER PLENUM surfaces, for defects, and accessible portion of leg to shroud support cylinder. Coverage Includes BWRVIP welds H1O & H1. SHROUD SUP LEG P SHROUD B-N-2 B13.40 Xi VT-3 60 VT-3 NRI 624574 3/16/2004 Inspect during access via jet pump modification SUPPORT using GE firefly robot. Examination is of accessible LOWER PLENUM surfaces, for defects, and accessible portion of leg to shroud support cylinder. Coverage includes BWRVIP welds H1O & H1. STUB TUBE 02-19 LOWER PLENUM B-N-2 B13.30 Xi VT-3 50 VT-3 NRI 624575 3/18/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 02-23 LOWER PLENUM B-N-2 B13.30 Xi VT-3 50 VT-3 NRI 624576 3/18/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 02-27 LOWER PLENUM B-N-2 B13.30 Xi VT-3 50 VT-3 NRI 624577 3/17/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 02-31 LOWER PLENUM B-N-2 B13.30 Xl VT-3 50 VT-3 NRI 624578 3/17/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 02-35 LOWER PLENUM B-N-2 B13.30 Xl VT-3 50 VT-3 NRI 624579 3/17/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE 813.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 02-39 LOWER PLENUM B-N-2 B13.30 Xl VT-3 50 VT-3 NRI 624580 3/17/2004 Code Inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. Page 42 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 iSl identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number STUB TUBE 02-43 LOWER PLENUM B-N-2 B13.30 Xi VT-3 45 VT-3 NRI 624581 3/17/2004 Code Inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 06-15 LOWER PLENUM B-N-2 B13.30 Xl VT-3 45 VT-3 NRI 624582 3/17/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 06-47 LOWER PLENUM B-N-2 B13.30 Xl VT-3 45 VT-3 NRI 624583 3/17/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 10-11 LOWER PLENUM B-N-2 B13.30 Xi VT-3 45 VT-3 NRI 624584 3/17/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 10-51 LOWER PLENUM B-N-2 B13.30 Xl VT-3 45 VT-3 NRI 624585 3/17/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 14-07 LOWER PLENUM B-N-2 B13.30 Xl VT-3 50 VT-3 NRI 624586 3/17/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 14-55 LOWER PLENUM B-N-2 B13.30 Xl VT-3 45 VT-3 NRI 624587 3/17/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 18-03 LOWER PLENUM B-N-2 B13.30 Xl VT-3 50 VT-3 NRI 624588 3/17/2004 Code Inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 18-59 LOWER PLENUM B-N-2 B13.30 Xl VT-3 45 VT-3 NRI 624589 3/16/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 22-03 LOWER PLENUM B-N-2 B13.30 Xl VT-3 50 VT-3 NRI 624590 3/17/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 22-59 LOWER PLENUM B-N-2 B13.30 Xi VT-3 45 VT-3 NRI 624591 3/16/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. Page 43 of 47 Wednesday, April 28, 2004 08:18
Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 1 Outanne 13 ISl Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number STUB TUBE 26-03 LOWER PLENUM B-N-2 B13.30 Xl VT-3 50 VT-3 NRI 624592 3/16/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 26-59 LOWER PLENUM B-N-2 813.30 XI VT-3 45 VT-3 NRI 624593 3/16/2004 Code Inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 30-03 LOWER PLENUM B-N-2 B13.30 Xl VT-3 50 VT-3 NRI 624594 3/16/2004 Code Inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CR0 Penetration stub tube and welds using GE Firefly. STUB TUBE 30-59 LOWER PLENUM B-N-2 B13.30 XI VT-3 50 VT-3 NRI 624595 3/16/2004 Code Inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 34-03 LOWER PLENUM B-N-2 B13.30 XI VT-3 40 VT-3 NRI 624596 3/16/2004 Code Inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 34-59 LOWER PLENUM B-N-2 B13.30 XI VT-3 50 VT-3 NRI 624597 3/16/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 38-03 LOWER PLENUM B-N-2 B13.30 XI VT-3 45 VT-3 NRI 624598 3/16/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly... STUB TUBE 38-59 LOWER PLENUM B-N-2 813.30 XI VT-3 50 VT-3 NRI 624599 3/16/2004 Code Inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 42-03 LOWER PLENUM B-N-2 813.30 Xl VT-3 45 VT-3 NRI 624600 3/16/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE 813.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 42-59 LOWER PLENUM B-N-2 B13.30 Xl VT-3 45 VT-3 NRI 624601 3/16/2004 Code Inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 46-07 LOWER PLENUM B-N-2 B13.30 XI VT-3 45 VT-3 NRI 624602 3/16/2004 Code Inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. Page 44 of 47 Wednesday, April 28, 2004 08:18
Susquehanna SES In-Vessel Inspection Listing Interval: 2 Period: 3 Unit 1 Outage: 13 ISI Identifier Line Number Section Xl Inspection Required Code Actual Results Report Date Inspection Comments Description Cat, Item Reason Exam Coverage Exam Number STUB TUBE 46-55 LOWER PLENUM B-N-2 B13.30 XI VT-3 45 VT-3 NRI 624603 3/16/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 50-11 LOWER PLENUM B-N-2 B13.30 XI VT-3 45 VT-3 NRI 624604 3/16/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 50-51 LOWER PLENUM B-N-2 B13.30 XI VT-3 45 VT-3 NRI 624605 3/16/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 54-15 LOWER PLENUM B-N-2 B13.30 Xl VT-3 50 VT-3 NRI 624606 3/16/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 54-47 LOWER PLENUM B-N-2 B13.30 XI VT-3 45 VT-3 NRI 624607 3/16/2004 Code Inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 58-19 LOWER PLENUM B-N-2 B13.30 XI VT-3 75 VT-3 NRI 624608 3/16/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 58-23 LOWER PLENUM B-N-2 B13.30 XI VT-3 45 VT-3 NRI 624609 3/16/2004 Code Inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 58-27 LOWER PLENUM B-N-2 B13.30 XI VT-3 40 VT-3 NRI 624610 3/16/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE 813.40 modification. Examine accessible CR0 Penetration stub tube and welds using GE Firefly. STUB TUBE 58-31 LOWER PLENUM B-N-2 B13.30 Xl VT-3 40 VT-3 NRI 624611 3/16/2004 Code Inspection during Jet Pump Labyrinth Seal STUB TUBE 813.40 modification. Examine accessible CR0 Penetration stub tube and welds using GE Firefly. STUB TUBE 58-35 LOWER PLENUM B-N-2 813.30 Xl VT-3 45 VT-3 NRI 624612 3/16/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE 813.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. STUB TUBE 58-39 LOWER PLENUM B-N-2 B13.30 Xl VT-3 45 VT-3 NRI 624613 3/16/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE 813.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. Page 45 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing porind: _, Unit 1 Outage: 13 ISI Identifier Line Number Section Xi Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number STUB TUBE 58-43 LOWER PLENUM B-N-2 B13.30 Xi VT-3 45 VT-3 NRI 624614 3/16/2004 Code inspection during Jet Pump Labyrinth Seal STUB TUBE B13.40 modification. Examine accessible CRD Penetration stub tube and welds using GE Firefly. TOP GUIDE 10-35 TOP GUIDE B-N-2 B13.40 VT-3 100 VT-3 NRI 624615 3/8/2004 Perform a 360 degree VT-3 examination of the top PLATE guide cell. TOP GUIDE 18-35 TOP GUIDE B-N-2 B13.40 VT-3 100 VT-3 NRI 624617 3/8/2004 Perform a 360 degree integrity inspection of the top PLATE guide cell. TOP GUIDE 26-39 TOP GUIDE B-N-2 B13.40 VT-3 100 VT-3 NRI 624622 3/9/2004 Perform a 360 degree integrity inspection of the top PLATE guide cell. TOP GUIDE 26-43 TOP GUIDE B-N-2 B13.40 VT-3 100 VT-3 NRI 624623 3/9/2004 Perform a 360 degree integrity inspection of the top PLATE guide cell. TOP GUIDE 26-51 TOP GUIDE B-N-2 B13.40 VT-3 100 VT-3 NRI 624616 3/9/2004 Perform a 360 degree integrity inspection of the top PLATE guide cell. TOP GUIDE 34-23 TOP GUIDE B-N-2 B13.40 VT-3 100 VT-3 NRI 624666 3/10/2004 Perform a 360 degree VT-3 examination of the top PLATE guide cell. TOP GUIDE 34-39 TOP GUIDE B-N-2 813.40 VT-3 100 VT-3 NRI 624621 3/9/2004 Perform a 360 degree VT-3 examination of the top PLATE guide cell. TOP GUIDE 34-43 TOP GUIDE B-N-2 B13.40 VT-3 100 VT-3 NRI 624624 3/9/2004 Perform a 360 degree VT-3 examination of the top PLATE guide cell. TOP GUIDE 34-51 TOP GUIDE B-N-2 B13.40 VT-3 100 VT-3 NRI 624619 3/9/2004 Perform a 360 degree VT-3 examination of the top PLATE guide cell. TOP GUIDE 38-39 TOP GUIDE B-N-2 B13.40 VT-3 100 VT-3 NRI 624620 3/9/2004 Perform a 360 degree VT-3 examination of the top PLATE guide cell. TOP GUIDE 42-35 TOP GUIDE B-N-2 B13.40 VT-3 100 VT-3 NRI 624625 3/9/2004 Perform a 360 degree VT-3 examination of the top PLATE guide cell. TOP GUIDE 42-39 TOP GUIDE B-N-2 B13.40 VT-3 100 VT_3 NRI 624618 3/9/2004 Perform a 360 degree VT-3 examination of the top PLATE guide cell. TOP GUIDE C-CLAMP 0 DEG TOP GUIDE B-N-2 B13.40 Xi VT-3 100 VT-3 NRI 624626 3/8/2004 Examine accessible areas of the C-clamp CLAMP connection and Aligner Pin. Access through top guide bars at this location. Page 46 of 47 Wednesday, April 28, 2004 08:18
Interval: 2 Susquehanna SES In-Vessel Inspection Listing Period: 3 Unit 1 Outage: 13 lSI Identifier Line Number Section XI Inspection Required Code Actual Results Report Date Inspection Comments Description Cat. Item Reason Exam Coverage Exam Number TOP GUIDE C-CLAMP 180 TOP GUIDE B-N-2 B13.40 XI VT-3 100 VT-3 NRI 624627 3/10/2004 Examine accessible areas of the C-clamp DEG connection and Aligner Pin. Access through top CLAMP guide bars at this location. TOP GUIDE C-CLAMP 270 TOP GUIDE B-N-2 B13.40 XI VT-3 100 VT-3 NRI 624628 318/2004 Examine accessible areas of the C-clamp DEG connection and Aligner Pin. Access through top CLAMP guide bars at this location. TOP GUIDE C-CLAMP 90 DEG TOP GUIDE B-N-2 B13.40 XI VT-3 100 VT-3 NRI 624629 3/10/2004 Examine accessible areas of the C-clamp CLAMP connection and Aligner Pin. Access through top guide bars at this location. Page 47 of 47 Wednesday, April 28, 2004 08:18
APPENDIX CL SNUBBER TESTING DETAILED LISTING I
APPENDIX 0.1 SNUBBER FUNCTIONAL TESTING LISTING
Daily Tracking Log Functional Testing - Unit 1 13th Refueling Outage ID SIN WO Origin Test Date Test Num Results AR Repl SIN Functional Comments Sz DBA 101-H008 x 19474 3 DBA101-H009 x 03594 3 DBA101-HO10 x 03570 3 DBA101-H015 19514 407675 S 3/21/2004 92 P 19514 2%criteria 3 DBA101-HO19 x 04583 3 DBA101-H020 x 19392 3 DBA101-H021 x 04571 3 DBA 101-H035 x 04144 3 DBA101-H036 x 05254 3 DBA101-HO40 x 00108
.05 Wednesday, July 07, 2004 Page 1 of 50
ID SIN WO Origin Test Date Test Num Results AR Rept SIN Functional Comments sz DBA 101-H046 20788 407672 S 3/1/2004 009 P 20788 1 DBA101-H047A x 00318 3L DBA101-H047B x 00317 3L DBA 102-H006 x 00101
.12 DBA102-H007 x 00102 .12 DBA102-HO10 x 01361 35 DBA102-HO12 x 03234 35.
DBA 105-HO04A x 14418 10 DBA105-H0O4B x 12267 10 DBA105-HO06A x 06287 3 DBA 105-HO06B x 06826 3 Wednesday, July 07, 20042 Page 2 of 50
ID SIN WO Origin Test Date Test Num Results AR Rep! SIN Functional Comments Sz DBA 105-H007 x 03180 10 DBA105-HO11 x 14430 10 DBA105-HO13 x 14428 10 DBA105-HO16 x 00105
.05 DBA105-HO17 x 00106 .05 DBA108-H002 x 06571 3
DBA 108-H005 x 19565 3 DBA 108-HO 17 x 06801 3 DBA 108-H020 x 14181 10 DBB101-HO05A 14410 409088 R 3/1/2004 006 P 14410 10 DBB101-HO05B 14413 409088 R 3/1/2004 005 P 14413 Spherical Bushing was dislodged 10 Wednesday, July 07, 2004 Page 3 of 50
ID S/N WO Origin Test Date Test Num Results AR Repi SIN Functional Comments Sz DBB101-HOO8A x 00588 35 DBB101-HOO8B x 07406 35 DBB101-HO10A x 09451 35 DBB101-HO1OB x 02808 35 DBB101-H012 08706 557689 VC 3/27/2004 112 F 557363 02508 10 DBB101-H013 02027 409103 R 3/10/2004 52 IP 02027 100 DBB102-HO04A x 14781 10 DBB102-H004B x 14758 10 DBB102-HO07A x 00589 35 DBB102-H007B x 00579 35 DBB102-HO12A x 01529 35 Wednesday, July 07, 2004 Page 4 of 50
ID S/N WO Origin Test Date Test Num Results AR Repl SIN Functional Comments sz SZ..................................................................................................................................0...........................,, ,__,,_,,,,_,,_,,_,_,_,_,,_,_,_,,,,_,_,_.__. DBB102-HO12B X 01520 35 DBB102-H015 x 13409 10 DBB102-H017 01646 409105 R 3/8/2004 48 P 01646 Replaced indicator screw 100 DBB103-HOO4A x 14765 10 DBB103-HO04B x 14204 10 DBB103-HO07A x 00583 35 DBB103-HO07B x 00573 35 DBB103-HO13A x 01391 35 DBB103-HO13B x 01394 35 DBB104-HO05A 04566 407679 S 3/2/2004 12 P 553776 04566 Upon reinstallation the clamp had to be loosened and realigned. Snubber installation 10 and cold sets were acceptable. Wednesday, July 07, 2004 Page 5 of 50
ID S/N WO Origin Test Date Test Num Results AR Repl S/N Functional Comments Sz DBB104-H005B 04256 407679 S 3/2/2004 13 P 04256 Required to be tested per procedure of a 10 double DBB104-HO07A x 01247 35 DBB104-HO07B x 00590 35 DBB104-HO13A x 01327 35 DBB104-HO13B x 04111 35 DBB104-H015 x 00108 3L DBB104-HO18 00552 409107 R 3/8/2004 47 P 00552 Snubber passed functional testing 100 DBB105-H002 00364 557650 VC 3/23/2004 106 P 557358 00364 Removed and tested snubber due to cold set out of tolerance 100 DBB105-H009 x 03036 35 DBB109-H016 x 07330 3 DBB109-H021 x 00139
.05 Wednesday, July 07, 2004 Page 6 of 50
ID SIN WO Origin Test Date Test Num Results AR Repl SIN Functional Comments Sz DBB109-H022 00104 407681 S 3/3/2004 21 P 00104
.05 DBB109-H025 02805 407688 S 3/1/2004 008 P 02805 2% criteria Replaced snap ring 3
DBB114-H025 00104 409069 1 3/6/2004 38 P 00104
.12 DBB114-H026 00103 409071 1 3/5/2004 37 P 00103
.12 DBB114-H027 00105 409073 1 3/4/2004 24 P 00105
.12 DBB114-H028 x 00107
.05 DBB117-H002 x 14193 10 DBB117-HOO5 x 04577 10 DBB117-HOOB x 08708 10 DBB120-H002 x 03218 35 DBB120-H003 x 13664 10 Wednesday, July 07, 2004 Page 7 of 50
ID S/N WO Origin Test Date Test Nurn Results AR Repl S/N Functional Comments Sz DBB120-H008 x 04358 10 DBB120-HO17A X 02825
.3 DBB120-Ho17B X 02824 3
DBB120-HO1g x 03475 10 DBB120-H021 x 14211 10 DBB120-H022 x 03226 35 DBB120-H023 X 07528 35 DBB120-H025 X 09459 35 DBB120-H029 x 14792 10 DBB122-H024 X 02134 10 DBB122-H028A 00288 561149 exp 3/24/2004 109 p 00288 SURVEILLANCE #04-050 3L Wednesday, July 07, 2004 Page 8 of 50
ID SIN WO Origin Test Date Test Num Results AR Rep! SIN Functional Comments Sz DBB122-H028B 00289 561149 exp 3/24/2004 110 P 00289 3L DBC101-H017 00360 559299 exp 3/24/2004 108 P 00360 3L DBC101-H018 x 17222 1 DBC102-HO17 03626 407764 S 3/3/2004 20 P 03626 1 DBD101-H036A x 01185 35 DBD101-H036B x 01170 35 DBD101-H040 x 01177 35 DBDO1I-H041 x 08622 35 DBD101-H046 x 08638 35 DBD101-H048 13396 408715 S 3/1/2004 007 IP 13396 10 DBD101-H053A X 554851 08632 35 Wednesday, July 07, 2004P Page 9 of 50
ID SIN WO Origin Test Date Test Num Results AR Rep] SIN Functional Comments sz DBD101-H053B x 08633 35 DBD101-H058 x 02593 35 DBD101-H074A X 01230 35 DBD101-H074B x 01269 35 DBD101-H075 x 06932 35 DBD105-HO03A x 06026 35 DBD105-HO03B x 02636 35 DBD105-H007 x 08623 35 DBD105-HO14A x 08695 10 DBD105-H014B x 08710 10 DCA102-HO02B 06817 559294 exp 3120/2004 89 F 561135 19573 Snubber was 3 2replaced 3 2%criteria Wednesday, July 07, 2004 Page 10 of 50
ID SIN WO Origin Test Date Test Num Results AR Repl SIN Functional Comments Sz DCA 102-HOO3 19548 408718 S 3/16/2004 61 F 559276 04049 This snubber will be functionally tested in the 3 unit 1 14th RIO DCA 102-HOD7 03640 559298 exp 3/20/2004 91 P 03640 Replaced snap ring 3 DCA103-HO10 06794 487852 1 3/2/2004 003 P 06794 Replaced load stud 3 DCA 107-H007 x 06942 35 DCA 107-HO12 X 561022 02602 Replaced pivot pin 35 DCA107-HO15 x 03230 35 DCA107-HO16 X 560974 00919 35 DCA 108-H004 x 01303 35 DCA108-H005 01329 453092 S 3/16/2004 68 P 01329 35 DCA108-HOO6 02579 408163 S 3/16/2004 53 P 02579 35 DCA 108-HOD7 01325 408160 S 3/18/2004 81 P 01325 35 Wednesday, July 07, 2004 Page I11 of 50
ID S/N WO Origin Test Date Test Num Results AR Rep! S/N Functional Comments Sz DCA110-HO10 x 01355 35 DCA 110-HO19 01266 408820 S 3/16/2004 58 P 01266 35 DCA 110-H020 01341 559715 VC 3/21/2004 94 P 559704 01341 Removed and tested snubber due to cold set 35 out of tolerance DCA 110-H021 x 01359 35 DCA 110-H026 561335 X 560992 11027 Replaced 2 jam nuts,2H.H.nuts ,2 bolts for 35 snubber clamp DCA 110-H029 01330 408196 S 3/16/2004 56 P 01330 100 DCA 110-H030 x 02607 35 DCA 110-H032 01145 408198 S 3/17/2004 78 F 560120 02436 Replaced locking ring washer 100 DCA111-H009 01164 408752 S 3/3/2004 23 P 01164 2% criteria 10 Snubber was removed under PCWO 447150 DCA111-HO11 08697 408803 R 3/1/2004 004 P 08697 2% Criteria Snubber was removed under PCWO 447150 10 Wednesday, July 07, 2004 Page 12 of 50
ID SIN WO Origin Test Date Test Num Results AR Rep! SIN Functional Comments Sz DCA111-H012 X 560915 02498 10 DCA111-HO14 X 560687 03438 10 DCA111-H029 x 04581 Replaced washer 10 DCA111-H037A 00962 408805 R 3/3/2004 22 P 00962 Snubber was removed under PCWO 10 447150 2% criteria DCA1 1-H040 x 06802 3 DLA 101-H004 X 561064 01574 Replaced washer 100 DLA 102-H002 x 02674 35 DLA 102-HOOBB x 00536 100 DLA 102-HO09A X 561064 01186 35 DLA102-HO11 x 02756 35 DLA 102-HO 12 X 561064 02574 35 Wednesday, July 07, 2004 Page 13 of 50
ID SIN WO Origin Test Date Test Num Results AR Rep] SIN Functional Comments Sz DLA102-HO14 X 01356 35 DLA 103-HOO4 x 02353 100 DLA 104-HOO6 x 02391 100 DLA 104-HOO8B X 561006 00541 100 DLA 104-H0O9A 11017 35 DLA104-HO11 01167 35 DLA 104-HO12 02635 35 DLA 104-HO14 01350 35 EBB102-H004 13435 112 EBB102-H014 02616 1 EBB102-HO15 04583 10 Wednesday, July 07, 2004 Page 14 of 50
ID S/N WO Origin Test Date Test Num Results AR Repl S/N Functional Comments Sz EBB102-H023 X 04592 1 EBD102-HO02A x 02166 3 EBD102-HO02B x 02164 3 EBD102-H007 x 02822 10 EBD102-HO08A x 01174 35 EBD102-HOOBB x 01173 35 EBD102-HO10 x 01313 35 EBD102-HO12A x 02137 3 EBD102-HO12B x 02144 3 EBD102-HO18A x 00624 35 EBD102-HO18B x 00631 35 Wednesday, July 07, 2004 Page 15 of 50
ID SIN WO Origin Test Date Test Num Results AR Repl SIN Functional Comments Sz EBD102-H020 01314 409042 S 3/8/2004 45 P 01314 Replaced snap ring & locking ring washer 35 EBD102-H022A x 02185 3 EBD102-H022B x 02189 3 EBD102-H029 x 06951 35 EBD102-H030 x 02081 10 EBD102-HO31A x 00577 35 EBD102-HO31B x 09542 35 EBD102-H032 X 556163 01305 35 EBD102-H035 X 556941 01317 35 EBD102-H036A x 00960 10 EBD102-H036B x 00959 10 Wednesday, July 07, 2004 Page 16 of 50
ID SIN WO Origin Test Date Test Num Results AR Repl S/N Functional Comments sz EBD102-H038 x 01322 35 EBD102-H039 x 04584 10 EBD102-H045 02789 409045 S 31812004 46 P 02789 10 EBD102-H048A x 02657 35 EBD102-H048B x 02656 35 EBD102-H052 x 02663 35 EBD102-HO53A x 00636 35 EBD102-H053B X 00626 35 EBD102-H055A x 00805 35 EBD102-HO55B x 00804 35 EBD102-H062A X 06791 3 Wednesday, July 07, 2004 Page 17 of 50
ID S/N WO Origin Test Date Test Num Results AR Repl SIN Functlonal Comments Sz EBD102-H062B X 06793 3 EBD102-H065A x 00272 3L EBD102-H065B x 00273 3L EBD102-H066A x 00317 10L EBD102-H066B x 00316 10L EBD102-H067 02737 409048 S 3/8/2004 44 p 02737 3 EBD109-HOO0 x 18574 1 EBD109-H002 x 00935 1L EBD109-H004 x 19539 3 EBD110-HO16 x 13758 10 EBD110-HO17 X 03783 3 Wednesday, July 07, 2004 Page 18 of 50
ID S/N Wa Origin Test Date Test Numn Results AR Repl SIN Functional Comments sz EBD 110-HO18 04592 557622 VO 311812004 80 PL 557354 -. 12956 Snubber was removed and tested due to cold 10 A set out of tolerance. Snubber was than replaced due to dried grease Itwill be tested in the unit 1-14 rio. EBD1I13-H004 61529 395135 F 3/6/2004 39 P 00017 This hydraulic snubber 's serial number was 0 changed inthe data base only to be consistant With the newly installed hydraulic during this outage It is now sn (00017) and a size 0. EBD1I13-H-105 19388 395215 F 3/1/2004 001 PL 19510 Snubber was replaced due to dried grease in 3 its internals. EBD1 13-H007 02569 557595 VO 3/23/2004 107 P 557343 03211 Snubber was removed and tested due to cold 35 set out of tolerance . Snubber was than replaced due to high peaks in running drag mode of functional test. EBDi114-H036 02832 395166 F 3/1/2004 002 F 02832 Replaced capstan spring & retested snubber 10 GBB101-H017 x 02520 1 GBB101-H033 x 08612 35 GBB101-H037A x 13679 10 GBB101-H037B x 02128 10 Wednesday, July 07, 2004Pae9of5 Page 19 of 50
ID SIN WO Origin Test Date Test Num Results AR Repl SIN Functional Comments Sz S_ c,_,, ,_,,_,,_,,_._,_,,_,,_,,_,,_,_,_,,_...............................................................................................................................................................___ GBB101-H042 X 04580 10 GBB104-H003 x 01517 35 GBB104-HOOB x 02430 100 GBB104-H013 01097 560163 exp 3/22/2004 103 p 01097 100 GBB104-H021 x 01490 35 GBB104-H026 x 01378 35 GBB104-H031 x 08646 35 GBB104-H040 x 04582 10 GBB104-H047 x 02055 10 GBB106-H009 x 08631 35 GBB106-H018 X 555588 02552 35 Wednesday, July 07, 2004 Page 20 of 50
ID SIN WO Origin Test Date Test Num Results AR Rep! SIN Functional Comments Sz GBB108-H003 x 02422 1 GBB109-H024 x 03564 3 GBB109-H025 x 03580 3 GBB109-H030 X 555567 03198 35 GBB109-H033A x 03220 35 GBB109-H033B X 556073 03475 35 12949 409109 R 3/2/2004 19 P 12949 GBB109-H035 10 GBB109-H036 x 13669 10 x 04600 GBB109-H037 10 x 02644 GBB109-H038 3 x 12183 GBB109-H039 1 Wednesday, July 07, 2004 Page 21 of 50
ID SIN WO Origin Test Date Test Num Results AR Repl S/N Functional Comments Sz GBB109-H040 x 17225 1 GBB1 11-H004 x 18565 I GBB111-HOO8 19556 408809 S 31412004 26 P 19556 3 GBB113-H002 x 05002 1 GBC101-H102 X 561136 03765 35 GBC101-H107 x 01544 35 GBC101-H115 x 01489 35 GBC101-H116 x 01534 35 GBC101-H119A x 07391 35 GBC101-H119B x 00916 35 GBC101-H120 x 01250 35 Wednesday, July 07, 2004 Page 22 of 50
ID SIN WO Origin Test Date Test Num Results AR Repl SIN Functional Comments Sz GBC101-H122 x 09442 35 GBC101-H125A x 00910 35 GBC101-H125B x 00879 35 GBC101-H134 x 00886 35 GBC101-H137A x 04578 10 GBC101-H137B x 12959 10. GBC1O1-H141 x 00794 35 GBC101-H143A 01263 408811 S 3/16/2004 66 P 01263 Replaced locking ring washer 35 GBC101-H143B 01274 408811 S 3/16/2004 67 P 01274 35 GBC101-H144 x 01235 35 GBC101-H147 x 01236 35 Wednesday, July 07, 2004 Page 23 of 50
ID SIN WO Origin Test Date Test Num Results AR Repi SIN Functional Comments Sz GBC101-H148 x 01248 35 GBC101-H154 02746 408814 S 3/16/2004 64 P 02746 35 GBC101-H157 X 561356 00904 35 GBC101-H162 X 561530 08635 35 GBC101-H163 X 561356 01246 35 GBC101-H165 x 02755 35 GBC101-H166. x 00877 35 GBC101-H168 12622 408816 S 3/18/2004 79 P 12622 35 GBC101-H1BO x 01495 35 GBC101-H181 x 01393 35 GBC101-H183 x 01525 35 Wednesday, July 07, 2004 Page 24 of 50
ID SIN WO Origin Test Date Test Num Results AR Repl SIN Functlonal Comments Sz GBC101-H187 X 01523 35 GBC101-H193 x 06933 35 GBC101-H196 x 01290 35 GBC101-H197 x 01358 35 GBC101-H203 x 06964 35 GBC101-H212 x 01231 35 GBC101-H217 x 01176 35 GBC101-H218 X 06945 35 GBC101-H219A X 01180 35 GBC101-H219B X 01189 35 GBC101-H220A X 02664 35 Wednesday, July 07, 2004 Page 25 of 50
ID SIN WO Origin Test Date Test Num Results AR Rep! SIN Functional Comments Sz.._.._.._.._.._.._.._,, .. _.._.._.... ............... .... .. GBC101-H220B X 02658 35 GBC101-H221A x 03726 35 GBC101-H221B x 01181 35 GBC101-H225 x 08643 35 GBC101-H231 x 01338 35 GBC101-H232 x 01507 35 GBC101-H233 X 561546 10888 Snubber paddles were realigned and 1 load stud, 2 jam nuts, 2 H.H. nuts were replaced 35 GBC101-H237A x 08618 35 GBC101-H237B x 01357 35 GBC101-H242 x 01380 35 Wednesday, July 07, 2004 Page 26 of 50
ID SIN WO Origin Test Date Test Num Results AR Repl SIN Functional Comments Sz GBC101-H247 08648 408641 S 3/19/2004 84 P 08648 Replaced locking ring 35 washer 2% drag criteria GBC101-H253 X 561557 01267 35 GBC101-H254A x 01353 35 GBC101-H254B x 03182 35 GBC101-H255 01343 408657 S 3/16/2004 63 P 565011 01343 35 GBC101-H262 x 01505 35 GBC101-H265 X 561141 01389 35 GBC101-H272 06967 408659 S 3/16/2004 57 P 06967 Snubber spherical bushing was centered pivot pin 35 replaced GBC101-H273 x 02632 35 GBC101-H276 x 03243 35 Wednesday, July 07, 2004 Page 27 of 50
ID SIN WO Origin Test Date Test Numn Results AR Repi SIN Functional Comments sz GBC101-H277B x 06962 35 GBC101-H281 X 561 530 03261 35 GBC101-H318A x 13666 10 GBC101-H318B x 00383 10 GBC101-H332 x 06950 35 GBC105-HO05A X 554368 02155 3 GBC105-H005B x 02145 3 GBD122-H005 x 00276 10OL HBB101-H002 x 07404 35 HBB 103-H003 x 05007 1 HBB107-HO02A 00374 451956 S 3/2/2004 11 P 00374 10 Wednesday, July 07, 2004Pae2of5 Page 28 of 50
ID SIN WO Origin Test Date Test Num Results AR Repl SIN Functional Comments Sz HBB107-HO02B 03110 451956 S 3/2/2004 16 P 03110 35 HBB107-H004 x 08308 10 HBB108-HOO1 08608 408708 S 3/2/2004 14 P 08608 2% criteria 35 HBB108-H007 x 21107 114 HBB108-HOOB 12205 408825 S 3/2/2004 10 P 12205 1 HBB109-HOG6 02807 408828 S 3/2/2004 15 Ip 02807 35 HBB109-H007 x 02093 10 HBB113-H004 x 03018 1 HBC05-HO05A x 00323 10L HBC05-H005B x 00319 10L HBC05-H022 x 19449 3 Wednesday, July 07, 2004 Page 29 of 50
ID SIN WO Origin Test Date Test Num Results AR Repl S/N Functional Comments Sz _,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,, ,,_,,_,,_,,_ ,, _,,_,,_,,_. ,, _,,_,, _. ,_,,_,,_,, _,,_,,_,,_,,_,,._,,._.,,_,,_ .. _.._. HBC08-H002 x 19448 3 HBCO8-HOO5A x 00318 10L HBCO8-HO05B x 00398 10L HBC13-H002 x 00388 10 HBC13-H004 06955 408831 S 3/16/2004 65 P 13009 Because this snubber Is Installed In the D 35 diesel generator bldg.it was swapped out at time of removal. HBC13-HO06A x 04609 3 HBC13-HO06B x 07210 3 HBC3302-H006 x 22813 1 HBD101-HOOl x 03089 35 HBD10-H003 01288 409052 S 3/4/2004 25 P 01288 3 HBD101-H004 X 01277 3 Wednesday, July 07, 2004 Page 30 of 50
ID SIN WO Origin Test Date Test Num Results AR RepI SIN Functional Comments Sz HBD101-HOO5 X 00446 3 .HBD101-H006 01225 409054 S 3/5/2004 31 P 01225 10 HBD101-H008 04283 409056 S 3/5/2004 34 P 04283 Replaced locking ring washer 35 HBD101-HO10A x 04254 10 HBD101-HOIOB x 04257 10 HBD101-HOll x 04937 3 HBD101-HO12A x 07096 3 HBD101-H012B x 07095 3 HBD1O1-HO14A x 01287
*10 HBD101-HO14B x 01249 10 HBD1O1-HO16A x 01242 10 Wednesday, July 07, 2004 Page 31 of 50 I
I
ID S/N WO Origin Test Date Test Num Results AR Repl SIN Functional Comments Sz HBD101-HO16B x 14435 10 HBD101-H017 x 00452 3 HBD101-H018 05841 395168 F 3/5/2004 36 P 556932 05841 1 HBD103-HOO1A x 04351 10 HBD103-HOO1B x 04347 10 HBD103-HO03A 02419 409058 S 3/5/2004 29 P 02419 1 HBD103-HO03B 18585 409058 R 315/2004 30 PL 18585 Erratic accceleration Wyle replaced capstan spring and retested snubber 1 HBD103-HO06A 01277 556835 VC 3/22/2004 104 P 556830 01277 Removed and tested snubber tightened screw 10 HBD103-HO06B 01274 556835 VC 3/22/2004 105 P 01274 Requirement to test same size double snubber 10 HBD103-HOO8A x 01388 1 HBD103-HO08B x 01346 1 Wednesday, July 07, 2004 Page 32 of 50
ID SIN WO Origin Test Date Test Num Results AR Repl SIN Functional Comments Sz
......... .. ......... .X......... .. ......... .. ......... . ........... ........... ........... ........... ........... .....
HBD103-HO11lA X 04603 10 HBD103-HO1 1B x 13426 10 HBD103-HO13A x 00232 1 HBD103-HO13B x 18790 1 HBD1053-H047 x 13411 1/2 HCB103-HO06A X 00963 10 HCB103-H006B x 04279 10 HCB104-H007 x 14393 1/2 HCD112-H021 x 13456 1/2 HRC014-H018 X 12201 1 HRC123-Ho15 x 28832 1/4 Wednesday, July 07, 2004 Page 33 of 50
ID SIN WO Origin Test Date Test Num Results AR RepI S/N Functional Comments Sz en_.._.._,,_,,_,,_.._,,_,._,._,,_,,_,._,,_,,_,,.. ,,_ .,_,,_,,_,,_,,_,,_,,_,,.. ,,_,,_,,_,,_,,_,,_,,_.. ,_,,_,,.. ,,_,,.. ,,.. ,,_,,_.._.._......,...._.._.._,,_..._.._.._.._. JRD129-HO16A x 28854 1/4 JRD129-HO16B x 28855 1/4 MSL 100-HOOl 09479 409111 R 3/5/2004 32 P 556543 09479 Replaced cotter pin 35 MSL100-H002 08613 409114 R 3/5/2004 33 P 08613 Replaced locking ring washer & indicator screw 35 MSL100-H003 09515 409118 R 315/2004 35 P 556569 09515 Replaced locking ring washer, tapered pin, and 2 washers and clamp repaired 35 MSL100-H007 06943 409119 R 3/4/2004 28 P 06943 Replaced cotter pin 35 MSL 100-HO09A 08611 409122 R 3/212004 18 P 08611 35 MSL10O-HO098 02583 409122 R 31212004 17 P 563211 02583 replaced indicator screw and retested snubber due to weld load attached to 35 snubber Surveillance#i 04-051 MSL 100-HO10A 06952 409124 R 3/8/2004 43 P 06952 Replaced 2 tapered pins,locking ring washerbushing 35 MSL 100-HOlOB 01294 409124 R 3/6/2004 42 P 558016 01294 Replaced locking ring washer 35 Wednesday, July 07, 2004 Page 34 of 50
ID SIN WO Origin Test Date Test Num Results AR Repl SIN Functional Comments Sz MSL100-HO11A 08628 409126 R 316/2004 41 P 08628 Replaced tapered pin cotter 35 pin Surveillance
# 04-008 MSL 100-HO11B 00968 409126 R 3/6/2004 40 P 00968 Replaced tapered pin,cotter pin 35 MST22-H011 x 04094 35 MST22-H012 x 03642 35 MST22-H016 x 03265 35 MST22-H017 x 00188 100 MST22-H019 x 04095 35 MST22-H020 x 08605 35 MST22-H022 x 00576 100 MST22-H024 x 09537 35 MST22-H027 x 03264 35 Wednesday, July 07, 2004 Page 35 of 50
ID SIN WO Origin Test Date Test Num Results AR Repl SIN Functional Comments Sz MST22-H029 x 03263 35 MST22-H030 x 03267 35 MST22-H031 03371 446954 1 3/17/2004 69 p 03371 Replaced locking ring washer 35 MST22-H032 04103 560606 VC 3/26/2004 ill P 560600 04103 Removed and tested snubber due to cold set 35 out of tolerance MST22-H035 x 06969 35 MST22-H036A X 561015 04101 35 MST22-H036B x 04108 35 MST22-H037 X 561170 02428 100 MST22-H038 X 561170 01799 100 MST22-H039 x 03373 35 MST22-H041 X 04125 35 Wednesday, July 07, 2004 Page 36 of 50
ID SIN WO Origin Test Date Test Num Results AR Repi SIN Functional Comments Sz MST22-H042A X 01491 35 MST22-H042B X 10723 35 MST22-H044 x 04124 35 MST22-H047 X 06940 35 MST22-H048 x 00566 100 MST22-H050 03377 446954 1 3/17/2004 70 P 03377 35 RWS100-H012 X 03484 35 RWS100-H013 03370 408704 S 3/19/2004 83 P 03370 Replaced locking ring washer 35 RWS100-H025A x 04092 35 RWS100-H025B x 04110 35 RWS100-H026A X 04093 35 Wednesday, July 07, 2004 Page 37 of 50
ID SIN WO Origin Test Date Test Num Results AR Repi SIN Functional Comments Sz RWS100-H026B x 04105 35 RWS100-H029 x 04090 35 RWS100-H030 x 04116 35 RWS100-H031 04123 408834 S 3/16/2004 59 P 04123 35 RWS100-H032 x 04126 35 RWS100-H033 x 03678 35 RWS100-H034 x 03745 35 RWS100-H035 X 561107 03763 35 RWS100-H036 x 03481 35 RWS100-H038 04107 408836 S 3/1612004 62 P 04017 35 RWS100-H040 x 03193 35 Wednesday, July 07, 2004 Page 38 of 50
ID SIN WO Origin Test Date Test Num Results AR Repi SIN Functional Comments Sz RWS100-HO41 x 01591 100 RWS100-H042 X 561107 00634 100 RWS100-H044 x 00189 100 RWS100-H046 x 01290 100 RWS100-H047 x 02394 100 RWS100-H049 x 01118 100 SPDBA105-H2001 x 12200 1 SPDBA108-HOO6 x 13418 1/2 SPDBA112-HO11 19475 408840 S 3/20/2004 90 P 19475 Replaced 2 washers 3 SPDBA112-HO17 x 06674 1/2 SPDBA112-H022 x 13936 1/2 Wednesday, July 07, 2004 Page 39 of 50
ID SIN WO Origin Test Date Test Num Results AR Repi SIN Functional Comments Sz SPDBA112-H028 x 21564 1 SPDBA112-H041 X 14453 1/2 SPDBA 112-H046 x 21572 1 SPDBA 120-H004 X 560171 13051 1/4 SPDBB108-H2008 x 13433 1/2 SPDBB114-H2009 x 00100 3L SPDBB121-H2012 x 21148 1/4 SPDBD107-H2000 x 03604 1 SPDBD107-H2001 x 13438 1/2 SPDCA101-H015 X 28859 1/4 SPDCA1O1-H2001 X 06251 1/4 Wednesday, July 07, 2004 Page 40 of 50
ID SIN WO Origin Test Date Test Num Results AR Rep! S/N Functional Comments Sz _,.,_.,,_, ,,,_,._,,_,,_,,_,,_,,_,,_,, _,_,,_,, _.,,_,,_,,_,,_,,_,,_ ,,._,, _,, _ ,,_,,_,,_.,_ SPDCA 102-HO1OA x 06806 3 SPDCA 102-HOlOB x 06821 3 . SPDCA 102-HO13A 05008 559941 VC 3/21/2004 93 PL 559939 20793 Removed and tested snubber due to pivot pin 1 dislodged. Replaced snap ring, washer. Replaced snubber due to spikes during functional test. SPDCA 102-HO13B x 18568 1 SPDCA 102-H020 x 18577 1 SPDCA 102-H2001 x 17245 1/2 SPDCA 110-H002 13455 559794 1 3/20/2004 86 P 559786 13455 Replaced 2 washers 1/2 SPDCA 110-HOO4 17224 560382 1 3/20/2004 88 P 17224 Replaced snap ring 1 SPDCA 110-H2008 x 09925 112 02813 560382 1 3/20/2004 87 P 02813 Replaced 3 snap rings SPDCA 110-H2012 1 Wednesday, July 07, 2004 Page 41 of 50
ID SIN WO Origin Test Date Test Num Results AR Rep! SIN Functional Comments Sz SPDCA11O-H2014 x 03116 3 SPDCA 126-H2001 28760 345104 S 3/17/2004 74 P Reduction snubber Mod 179459 removed 1/4 from the plant. SPDCA126-H2002 16395 345104 S 3/17/2004 73 P Reduction snubber Mod 179459 removed 1/4 from the plant SPDCA 126-H2029 06274 345104 S 3/17/2004 75 P Reduction snubber on modification 179459 1/4 snubber removed from plant SPDCA 127-H156 x 23591 1/4 SPDCA 127-H161 x 24425 1/4 SPDCA127-H2049 x 23606 1/4 SPDCA 128-H099 x 22867 1/4 SPDCA128-H127 09733 559878 VC 3/21/2004 95 P 559854 24388 Snubber failed functional test and was replaced 1/4 SPDCA 128-H138 X 16424 1/4 Wednesday, July 07, 2004 Page 42 of 50
ID SIN WO Origin Test Date Test Num Results AR Repl S/N Functional Comments Sz SPDCA128-H2032 16432 409087 R 3/17/2004 72 P 00098 Modification package 543765 is removing 0 mechanical snubber and replacing it with a hydraulic. SPDCA 128-H2061 x 12977 1/2 SPDCA 132-Hoo0 x 29314 1/4 SPDCA 133-H2001 x 27954 1/4 SPDCA 134-H2012A 16362 344999 S 3/17/2004 76 P Reduction snubber Mod 179459 removed 1/4 snubber from the plant SPDCA 134-H2012B 16361 344999 S 3/17/2004 77 P Reduction snubber Mod 179459 removed snubber from the plant 1/4 SPDCA 136-H2027 13967 345092 R/C 3/22/2004 99 P Reduction snubber Mod 179459 removed from plant 1/2 SPDCA 139-H014 28861 345118 R/C 3/18/2004 82 P Reduction snubber Mod 179459 removed from the plant. 1/4 SPDCA 143-H2001 x 21144 1/4 SPDCA 143-H2006 x 17231 1 Wednesday, July 07, 2004 Page 43 of 50
......... ..... ........ ........ ...... ....... *e ............................. ... ............................. s ......... ......... ... . .. ... -.. . we
. ..-. . @-....-.. * -.. we ID SIN WO Origin Test Date Test Num Results AR Rept SIN Functional Comments Sz SPDCA143-H2012 x 18393 1
SPDCA 144-H087 14354 345092 S 3/22/2004 102 P Reduction snubber Mod 179459 removed 1/4 from the plant SPDCA 144-H2034 13112 345092 R/C 3/21/2004 97 P Reduction snubber Mod 179459 removed 1/4 from plant SPDCA144-H2036A 10753 345092 S 3/2212004 100 P Reduction snubber Mod 179459 removed 1/2 from the plant SPDCA 144-H2036B 10747 345092 S 3/22/2004 101 P Reduction snubber Mod 179459 removed 1/2 from plant SPDCA144-H2105 13447 345092 S 3/21/2004 96 P Reduction snubber Mod 179459 removed 1/2 from plant SPDCA 145-H049 x 05013 1 SPDCA145-H052 x 27955 1/4 SPDCB108-H2015 x 18581 1 SPDCB111-H2011 x 18552 1 Wednesday, July 07, 2004 Page 44 of 50
ID SIN WO Origin Test Date Test Num Results AR Repi SIN Functional Comments Sz SPDCB1 1-H2012 X 13099 114 SPDCB121-H009 x 13136 1/4 SPEAD114-H2011 x 05606 1/2 SPGBB105-H015 x 13959 1/2 SPGBB105-H2009 x 22860 1/4 SPGBB105-H2010 x 13428 1/2 SPGBB105-H2018 x 20825 1 SPGBB105-H2019 13446 555152 VC 3/16/2004 55 P 555149 13446 Replaced jam nut 112 SPGBB105-H2026 x 06240 1/4 SPGBB105-H2037 x 19505 3 SPGBB11O-H2015 x 21066 1/4 Wednesday, July 07, 2004. Page 45 of 50
ID S/N WO Origin Test Date Test Num Results AR Rep! SIN Functional Comments Sz SPGBB110-H2018 X 21087 1/4 SPGBB110-H2024 x 21094 1/4 SPGBB114-H2001 x 28775 1/4 SPGBB115-H2008 22875 555267 VC 3/9/2004 49 P 555262 22875 1/4 SPGBB122-H2004 x 19558 3 SPGBB122-H2006 x 09932 112 SPGBB122-H2012 x 28934 1/4 SPGBB122-H2014 28739 554473 VC 3/10/2004 51 P 554470 28739 Removed and tested snubber. Reinstalled correctly 1/4 SPGBB122-H2017 x 06585 3 SPHBB120-H2003 x 09944 1/2 SPHBC139-H2063 x 22939 1/4 Wednesday, July 07, 2004 Page 46 of 50
ID S/N WO Origin Test Date Test Num Results AR Repl S/N Functional Comments Sz SPHBDO199-H2004 x 23032 1/4 SPHBD1147-H3036 x 17228 1/2 SPHBD1148-H3034 x 13953 1/2 SPHBD1149-H3036A x 27977 1/4 SPHBDI149-H3036B x 22994 1/4 SPHBD1530-H2001 x 16403 1/4 SPHBD1538-H2000 x 28803 1/4 SPHBD3036-H2001 x 27843 1/4 SPHBD3061-H2009 x 18797 1 SPHBD3061-H2011 18807 557224 VC 3/16/2004 54 P 557214 18807 Removed and tested snubber due to Indicator tube rubbing against baseplate. 1 SPHBD5018-H2000 X 13128 1/4 Wednesday, July 07, 2004 Page 47 of 50
ID SIN WO Origin Test Date Test Nurn Results AR Repl SIN Functional Comments Sz SPHBD5018-H2002 24363 451959 R 3/4/2004 27 P 24363 1/4 SPHBD5018-H2003 x 24363 1/4 SPHBD5018-H2005 x 23005 1/4 SPHBD5018-H2009 x 13398 1/2 SPHBD5063-H2009 x 16407 1/4 SPHCB109-H2012 x 21104 1/4 SPHCB122-H2005 x 16440 1/4 SPHCB129-H2000 x 13417 1/2 SPHCB139-H2004 x 06290 1/4 SPHCB139-H2006 X 18583 1 Wednesday, July 07, 2004 Page 48 of 50
ID S/N WO Origin Test Date Test Num Results AR Repl SIN Functional Comments Sz SPHCB153-H2001 28838 554848 VC 3/9/2004 50 P 554846 28838 Removed and tested snubber due to insulation 114 and cable in contact with the snubber surveillance # 04-011 SPHCC131-H2019 16349 395201 F 3/20/2004 85 1P Modification package 543765 removing 114 snubber from the plant SPHCC138-H2008 24370 543713 R/C 3/17/2004 71 F Modification package 543765 removing 1/4 snubber from the plant SPHCC138-H2009 13130 451962 R 3/16/2004 60 P Modification package 543765 removing 1/4 snubber from the plant SPHRC11-H2000 x 10731 1/2 SPHRC11-H2001 x 13941 1/2 SPHRC136-H1001 x 21160 1/4 SPJBD188-H2001 13078 345121 S 3/22/2004 98 P Reduction snubber Modificalon package 179459 1/4 SPJCD114-H2004 x 23011 1/4 SPJCD115-H113 x 06324 1/4 Wednesday, July 07, 2004 Page 49 of 50
ID SIN WO Origin Test Date Test Nurn Results AR Repi SIN Functional Comments Sz SPJCD 1 15-H2005 X 23023 114 SPJCD 127-H2002 X 22937 114 Wednesday, July 07, 2004Pae5 Page 50 of0 of 50
APPENDIX 0.2 SNUBBER VISUAL TESTING LISTING
Daily Tracking Log Visual Inspection - Unit 1 13th Refueling Outage ID SIN WO Inspect Date P-F-D SCNF # AR# Comments ASF DBA101-H008 19474 407289 3/18/2004 D S01-64 Dcn 2000-6506 3 3 3/4 changed the CS to read 3 7/8. not included in package. DBA1 01 -H009 03594 407289 3/18/2004 p 3 7/8 DBA101-HO1 0 03570 407289 3/19/2004 P Verified offset at 3 25/8 7deg. from rear bracket down to pipe DBA101 -HO1 5 19514 407676 3/23/2004 P Snubber was 3 2 1/2 removed prior to removal. Exam was done in test room DBA101 -HO1 9 04583 407289 3/18/2004 P 3 3 7/16 DBA1 01 -H020 19392 407289 3/17/2004 IP
- Remote visual 3 exam DBA1 01-H021 04571 407289 3/17/2004 P 3 2 Wednesday, July 07,2004 Page a I of 65
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF DBA101-H035 04144 407289 3/18/2004 P 3 2 1/4 DBA101-H036 05254 407289 3/18/2004 P 3 23/4 DBA101 -H040 00108 407289 3/17/2004 P Remote visual .05 inspection due to high rad area could not get ASF DBA101-H046 20788 407674 2/29/2004 P 1 2 DBA101-H047A 00318 407289 .3/18/2004 P 3L 2 5/8 DBA101 -H047B 00317 407289 3/18/2004 P 3L 213/16 DBA1 02-H006 00101 407289 3/18/2004 P .12 4 1/8 DBA102-H1007 00102 407289 3/18/2004 P .12 43/8 Wednesday, July 07, 2004 Page 2 of 65 P
ID SIN WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF DBA102-HO10 01361 407289 3/17/2004 P 35 2 1/2 DBA102-HO12 03234 407289 3/17/2004 P Inspector could not 35 4 5/8 read serial number on tag DBA105-HO04A 14418 407289 3/17/2004 P Inspected pipe end 10 43/8 of snubber only by remote control. DBA1 05-HO04B 12267 407289 3/17/2004 P Remote visual 10 inspection* DBA1 05-HO06A 06287 407289 3/18/2004 P Snubber located in 3 3 1/8 confined space DBA105-HO06B 06826 407289 3/18/2004 D S01-66 EWR 561309 3 2 1/2 issued to drafting to correct component drawing discrepancy. DBA1 05-H007 03180 407289 3/18/2004 P 10 2 13116 DBA105-HOl1 14430 407289 3/18/2004 P 10 2 7/8 Wednesday, July 07, 2004 Page 3 of 65
Inspect Date P-F-D SCNF # AR# Comments ID SIN WO S/N WO Inspect Date P-G-D SCNF # AR# Comments at_ ASF
..... I.... .. A...,....................,,_............... _- 6 .....
be ... ... ... ... ... ... .. 4- @-14-0 ............. ~"~~"~ DBA105-H013 14428 407289 3/18/2004 P 10 215/16 DBA105-H16 00105 407289 3/18/2004 .05 27/8 DBA105-H017 00106 407289 3/18/2004 .05 3 7/8 DBA108-H002 06571 407289 3/18/2004 3 1 9116 DBA108-HOO5 19565 407289 3/18/2004 3 2 15/16 DBA108-H017 06801 407289 3/18/2004 3 3 1/8 DBA1 08-H020 14181 407289 3/18/2004 P 10 3 1/4 DBB101 -HO05A 14410 409089 2/29/2004 D S01-02 CS reverified after 10 3 314 pipe cooled down and found acceptable Wednesday, July 07, 2004 Page 4 of 65
WO Inspect Date P-F-D SCNF # AR# Comments ID S/N S/N wo Inspect Date P-F-D SCNF # AR# Comments "M ASF cm..ccS-cmcc .c. ccc c. T . . .. c. a..- c4 7 a 1cacc ...... .acac .c c . .I. a ... . . c. m-c.
.. . .. . . c;_ .m.- m.-cc ...m. . .. . c c-c .c-,ic
.c .. . .. .I. in
. .. .m.
DBB101-HO05B 141 009 2/29/2004 0D O10 corrected serial 10 3 3/4 number in database DBB1 01 -HO08A 00588 407290 3/1/2004 P 35 1 5/8 DBB1 01 -H-108B 07406 407290 3/1/2004 P 35 1 1/2 DBB1 01-HO10A 09451 407290 3/2/2004 P 35 4 DBB1 01-H-O01OB 02808 407290 3/2/2004 P 35 3 7/8 DBB101-H012 08706 407290 3/2/2004 F S-01-16 557363 Cold set out of 10 2 1/4 tolerance snubber removed tested and replaced DBB101-H-113 02027 409104 3/7/2004 P 100 4 1/4 DBB1 02-H 004A 14781 407290 3/1/2004 P 10 4 1/16 Wednesday. July 07. 2004 Page 5 off665 Pg
ID ID SIN SIN WO Inspect Date P-F-D SCNF # AR# Comments WO Inspect Date P-F-D SCNF #t AR# Comments blZ ASF DBB102-HO04B 14758 407290 3/1/2004 P 10 4 3/4 DBB102-H007A 00589 407290 3/1/2004 P 35 1 5/8 DBB102-HO07B 00579 407290 3/1/2004 P 35 113/16 DBB102-HO12A 01529 407290 3/2/2004 P 35 4 DBB102-HO12B 01520 407290 3/2/2004 P 35 4 5/8 DBB102-HO15 13409 407290 3/2/2004 D S01-17 CS not out of 10 113/16 tolerance. update database DCN 2000-6421 info. DBB102-H017 01646 409106 3/7/2004 P 100. 4 1/8 DBB103-HO04A 14765 407290 3/1/2004 P 10 1 5/8 Wednesday, July 07, 2004 Page 6 of 65
WO Inspect Date P-F-D SCNF # AR# Comments ID ID SIN S/N WO Inspect Date P-F-D SCNF # AR# Comments I be ASF
.._ .._.._ .._ .._.. .. - s ...... . _ a _.._f
..- . ..-.... ,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_ ,, a DBB103-HO04B 14204 407290 3/1/2004 P 10 1518 DBB103-HO07A 00583 407290 3/2/2004 P 35 2 1/2 DBB103-HO07B 00573 407290 3/2/2004 P 35 2 3/4 DBB103-HO13A 01391 407290 3/2/2004 P 35 4 1/4 DBB103-HO13B 01394 407290 3/2/2004 P 35 4 3/4 DBB104-HOOSA 04566 407680 2/29/2004 D SO1-04 553776 As found cold set 10 2 1/2 out of tolerance.
Clamp adjusted snub tested acceptable DBB104-HOO5B 04256 407680 2/29/2004 P 10 1 1/4 DBB104-HO07A 01247 407290 3/2/2004 P there is no 35 31/16 clamp,but an integral attachment. Wednesday, July 07,2004 Page 7 of 65
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF
._.._.._.. _.. _.. _.._......_...._ .. ... ... ... ... ... _.... o.....__, .........._ _, ,_, ,_, ,_, ,_, ,_ .... ...... ,_ _, ,_ .._ .._.._.._.._.._.. _... .. _... ... .
DBB104-HO07B 00590 407290 3/2/2004 P 35 3 DBB104-HO13A 01327 407290 3/2/2004 P 35 3 7/8 DBB104-H013B 04111 407290 3/2/2004 P 35 3 7/8 DBB104-H015 00108 407290 3/2/2004 P 3L 5 3/4 DBB104-HO18 00552 409108 3/3/2004 D SOI-35 Gouges on snubber 100 4 5/8 body. DBB105-H002 . 00364 407290 3/1/2004 D S01.10 557358 Cold Setting was 100 1 1/2 out of tolerance. DBB105-H009 03036 407290 3/1/2004 P 35 3 DBB109-HO16 07330 407291 2/29/2004 P 3 3 Wednesday, July 07, 2004 Page 8 of 65
ID SIN WO Inspect Date P-F-D SCNF # AR#t Comments SZ ASF DBB109-H021 00139 407291 3/2/2004 P .05 35/8 DBB1 09-H022 00104 407684 2/29/2004 P .05 3 1/2 DBB1 09-H025 02805 407690 . 2/29/2004 P 3 29/16 DBB1 14-H025 00104 409070 2/29/2004 P .12 43/8 DBB1 14-H026 00103 409072 2/29/2004 P .12 4 1/4 DBB1 14-H027 00105 409075 3/1/2004 D So1-07 grease on snubber.
.12 4 1/16 Wyle cleaned snubber and tested.
DBB 14-H028 00107 407291 3/1/2004 P
.05 4 1/8 DBB1 17-H002 14193 407291 2/29/2004 P 10 23/4 Wednesday, July 07, 2004 Page 9 of 65
WO Inspect Date P-F-D SCNF # AR# Comments ID ID SIN S/N WO Inspect Date P-F-D SCNF # AR# Comments cry of- ASF
._*.._...,_.._...._... _......... .. .._.. _,_._.S _....._._,,.__,,_,._... a.......
_ -,,_ .. .-_. . .. -....... . _,.. _ _,,_, .. , ,a ... .. _.._........._... . . DBB117-H005 04577 407291 2/28/2004 P 10 3 DBB117-HOO8 08708 407291 2/24/2004 10 2 5/16 DBB120-H002 03218 407291 3/1/2004 35 3 1/2 DBB120-H003 13664 407291 2/29/2004 10 3 1/4 DBB120-HOO8 04358 407291 2/29/2004 10 3 5/8 DBB120-HO17A 02825 407291 3/1/2004 3 11/8 DBB120-HO17B 02824 407291 3/1/2004 3 1 1116 DBB120-HO19 03475 407291 3/10/2004 10 3 Wednesday, July 07, 2004 Page 10 of 65
Inspect Date P-PD SCNF # ARft Comments ID ID SIN WO WO Inspect Date AR# Comments S/N P-F-D SCNF # urn... r..urn..._.b4 ASF..... ._ _.. .. - .. ..-...-.....-. I-.. ......... .. DBB120-H021 14211 407291 3/1/2004 P 10 41/8 DBB120-H022 03226 407291 3/1/2004 35 2 1/2 DBB120-H023 07528 407291 3/1/2004 35 1 7/8 DBB120-H025 09459 407291 2/29/2004 35 3 1/8 DBB120-H029 14792 407291 2/29/2004 10 2718 DBB122-H024 02134 407291 3/1/2004 10 no DBB122-H028A 00288 407291 3/1/2004 3L 21/8 DBB122-H028B 00289 407291 3/1/2004 3L 21/8 Wednesday, July 07, 2004 Page 11 of 65
WO Inspect Date P-F-D SCNF # AR# Comments ID ID SIN S/N WO Inspect Date P-F-D SCNF # AR# Comments sfo ASF C._, . . C
.__.. CC C. _ .. .. _,,_.. C _.C....C,,_,,_,,_,, ... _ _ .__,_
_,, .._,_,,_,,_,,_,, _ .a.. ..... ,,_,,_,,_,,_.._,,_,,_.,-,C_,,_.._.,_.. .. . _.. .... .. C.._.... DBC101-H017 00360 407291 3/1/2004 P 3L. no DBC101-H018 17222 407291 3/1/2004 P 1 11/2 DBC102-H017 03626 407765 3/3/2004 P 1 1 3/8 DBD1 01-H036A 01185 407290 3/1/2004 P 35 1/2 DBD101-H036B 01170 407290 3/1/2004 P 35 3 1/8 DBD1 01 -H040 01177 407290 3/1/2004 P 35 2 9/16 DBD1 01 -H041 08622 407290 3/112004 P 35 2 9/16 DBD101-H046 08638 407290 3/1/2004 P 35 27/8 Wednesday, July 07, 2004 Page 12 of 65
ID SIN WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF
._.._.._.._.. s..-.,_s._.._. a_.._.._.,_,._.._.._.._,,_,,_,,_,,_.,_.._,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_. ,_,,_,,_,,_,,_,,_,,_,,_,, ..,,_,, ._.._.._,,_.._..
DBD101-H048 13396 408716 2/29/2004 P 10 39/16 DBD101 -H053A 08632 407290 3/1/2004 D s01-08 554851 Installed snubber 35 4 indicator screws. torgued and handstroked snubber. DBD101-H053B 08633 407290 3/1/2004 P 35 37/8 DBD101 -H058 02593 407290 3/1/2004 D S01-09 Snubber was not 35 2 1/4 inhibited by coating on cylinder DBD101 -H074A 01230 407290 3/1/2004 P 35 27/8 DBD101-H074B 01269 407290 3/1/2004 P 35 2 15/16 DBD101-H075 06932 407290 3/1/2004 P 35 17/8 DBDI05-HO03A 06026 407290 3/1/2004 P 35 2 1/4 Wednesday, July 07, 2004 Page 13 of 65
ID SIN WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF
._.._.._.._.._.._.._.._.._.._.. .._.. .... _.._.... ._,,_,,_,,_,,_,,_,,_,,_,,_, c_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,..,, ._,,..,,_,,..,._.,_.._.._.._.._.. .... _.._.._.._.._..
DBD105-HO03B 02636 407290 3/1/2004 P 35 25/8 DBD105-H007 08623 407290 3/1/2004 P 35 21/2 DBD105-HO14A 08695 407290 3/1/2004 P 10 4 7/8 DBD105-HO14B 08710 407290 3/1/2004 P 10 45/8 DCA1 02-HO02B 06817 407289 3/18/2004 D SO1-65 561135 Shielding was 3 2 adjusted DCA1 02-H1003 19548 408720 3/15/2004 P 559276 3 25/8 DCA1 02-H007 03640 406549 3/16/2004 P 3 2 1/4 DCA103-H010 06794 408753 3/1/2004 P 3 25/8 Wednesday, July 07, 2004 Page 14 of 65
Inspect Date P-F-D SCNF # AR# Comments ID SIN WO ID S/N WO Inspect Date P-F-D SCNF # AR# Comments _ .. __ _ ASF I*-SeIs*S* -- 5S -S*6 S - to . . Sl.- SS-S .. -S I.........t..55.* -S S5, S......... SaSS.... II---Sa DCA1 07-H007 06942 408804 3/2/2004 P 35 3 DCA107-HO12 02602 455439 3/15/2004 D SOI-40 561022 Snubber locking 35 2 7/8 ring was staked DCA107-H15 03230 408804 3/2/2004 P 35 3 7/16 DCA1 07-HOl 6 00919 455439 3/15/2004 D S01-41 560974 Snubber locking 35 313/16 ring was staked and S dimension use as is DCA108-H004 01303 406544 3/16/2004 P 35 27/8 DCA1 08-H005 01329 408184 3/15/2004 P 35 3 1/8 DCA108-H006 02579 408165 3/15/2004 P 35 3 5/8 DCA1 08-H007 01325 408161 3/15/2004 P 35 23/8 Wednesday, July 07, 2004 Page 15 of 65
WO Inspect Date P-F-D SCNF # AR# Comments ID SIN SIN WO Inspect Date P-F-D SCNF # AR# Comments bz ASF
._.._.._.._... . _.... ._.._.._.._..._.._.._,._,,_,.,_,,_,,_,,._,,_,,_,.,_,.,_,,_,,_,,_,,_,,_,.,_,,_,,_,,_,,._,.,. _..,,_,,.._,.,_,.,_,,_.._.,,_,,_S.,aS - S-
- a. -_.._.._.._...._.._...._.._.._.. as DCA110-H010 01355 406549 3/16/2004 P 35 3 1/4 DCA1 10-H01 9 01266 408822 3/15/2004 P 35 1 DCA1 10-H020 01341 406544 3/16/2004 D S01-46 559704 CS out of t6lerance 35 1 7/8 . Snubber was tested and reinstalled.
DCA1 10-H021 01359 406544 3/16/2004 P 35 3 5/8 DCA1 10-H026 11027 406544 3/16/2004 D SO1-45 560992 Replaced both 35 2 5/8 clamp bolts and fixed bushing. DCA1 10-H029 01330 408197 3/15/2004 P 100 2 1/2 DCA1 10-H030 02607 406549 3/16/2004 P 35 DCA1 10-H032 01145 408199 3/15/2004 P 560120 100 1 3/8 Wednesday, July 07, 2004 Page 16 of 65
ID SIN WO Inspect Date P-F-D SCNF # AR# Comments ') ASF DCA111-H009 01164 408807 2/29/2004 P 10 1 1/2 DCA111-HO11 08697 408807 4/28/2004 P 10 11/32 DCA111-H012 02498 407289 3/19/2004 D S01-80 560915 CS out of tolerance 10 2 1/4 ISI reinspected after spyder was reconnected DCA111-H014 03438 407289 3/18/2004 D So1-74 560687 Reinspected CS 10 2 1/2 after piping was reconnected. DCA111-H029 04581 407289 3/17/2004 P 10 25/8 DCA111 -H037A 00962 408807 4/28/2004 P 10 2 15/32 DCA111-H040 06802 407289 3/19/2004 P 3 23/4 DLA101-HW04 01574 491730 3/17/2004 D S01-62 561064 Snubber paddle 100 no resting on weld. installed a thicker washer on bottom side. Wednesday, July 07,2004 Page 17 of 65
ID SIN WO Inspect Date P-F-D SCNF # AR# Comments Sz ASF DLA1 02-H002 02674 491730 3/15/2004 P 35 4 DLA102-HO08B 00536 491730 3/17/2004 D S01-61 Tighten 100 no bolting,installed new ID tag staked locking ring DLA102-H009A 01186 491730 3/17/2004 D S01-60 561064 Centered bushing 35 1 9/16 and handstroked snubber DLA1 02-H 011 02756 491730 3/17/2004 P 35 2 3/4 DLA102-H012 02574 491730 3/17/2004 D S01-59 561064 Restaked locking 35 2 1/16 ring washer DLA102-H014 01356 491730 3/17/2004 P 35 3 9/16 DLA103-H004 02353 491730 3/17/2004 P 100* 3 DLA104-H006 02391 491730 3/17/2004 P 100 3 Wednesday, July 07, 2004 Page 18 of 65
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments bz ASF DLAO04-HO08B 00541 491730 3/17/2004 D S-01-06 561006 restaked locking 100 2 1/8 ring rewired ID tag and tightened bolts DLA104-H009A 11017 491730 3/17/2004 P 35 3 1/16 DLAI 04-HOl 1 01167 491730 3/17/2004 p 35 29/16 DLA104-H12 02635 491730 3/17/2004 p 35 3 3/16 DLA104-H14 01350 491730 3/17/2004 P 35 3 5/16 EBB102-H004 13435 407291 3/1/2004 P 112 2 EBB102-H14 02616 407291 2/29/2004 I 21/16 EBB102-HO15 04583 407291 2/29/2004 D SOI-06 Cold Set is within 10 2 9/16 tolerance DCN was not in package. Wednesday, July 07, 2004 Page 19 of 65
WO Inspect Date P-F-D SCNF # AR# Comments ID SIN S/N WO Inspect Date P-F-D SCNF # AR# Comments b4 ASF
,_, ....... S-, ... _-_ ..................................... ,,_,,_,,__...........................
EBB102-H023 04592 407291 2/29/2004 P 1 21/16 EBD102-HO02A 02166 407284 3/3/2004 P 3 3 5/8 EBDi02-HO02B 02164 407284 3/3/2004 P 3 33/8 EBD102-H007 02822 407284 3/3/2004 P 10 4 9/16 EBD102-HO08A 01174 407284 3/3/2004 P 35 33/4 EBD102-HO08B 01173 407284 3/3/2004 P 35 3 9/16 EBD102-HO10 01313 407284 3/4/2004 P 35 39/16 EBD102-Ha12A 02137 407284 3/3/2004 P 3 3 7/8 Wednesday, July 07, 2004 Page 20 of 65
Inspect Date P-F-D SCNF # AR# Comments SIN WO WO Inspect Date P-F-D SCNF # AR# Comments ID ID S/N b4 ASF EBD102-HO12B 02144 407284 3/3/2004 P 3 3 5/8 EBD102-Ha18A 00624 407284 3/3/2004 P 35 3 1/8 EBD1 02-Hal 8B 00631 407284 3/3/2004 P 35 2 3/4 EBD102-H020 01314 409044 3/3/2004 D S01-36 Snubber was tested 35 33/8 and reinstalled clamp was adjusted. EBD1 02-H022A 02185 407284 3/4/2004 P 3 3 1/2 EBDI02-H022B 02189 407284 3/4/2004 P 3 3 1/4 EBDI02-H029 06951 407284 3/4/2004 D SO1-27 Slight buckling of 7/8 insulation meets 35 requirements of M1067. EBD102-H030 02081 407284 3/3/2004 P 10 1 3/4 Wednesday, July 07, 2004 Page 21 of 65
P-F-D SCNF # AR# Comments SIN WO Inspect Date ID S/N wo Inspect Date P-F-D SCNF # AR# Comments ZP1-
-..... ..... ........................................ S S.S..
ASIF S -* 5 * - S..............I.........S...-.............. * -,* in S fl* - .............................. *~* EBD1 02-H031 A 00577 407284 3/6/2004 P 35 3 518 EBDi 02-H031 B 09542 407284 3/6/2004 ID 35 3 1/2 EBDI 02-H032 01305 407284 3/3/2004 D SOI-26 556163 Tightened snubber 35 3 1/2 jam nut EBD1 02-H035 01317 407284 3/3/2004 D SOI-23 556941 valve motor up 35 2 15/16 against snub ext. per engineering - use as is EBD1 02-H036A 00960 407284 3/3/2004 10 3 5/8 EBD1 02-H036B 00959 407284 3/3/2004 P 10 3 5/8 EBDi102-H038 01322 407284 3/3/2004 P 35 2 3/8 EBDi102-H 039 04584 407284 3/3/2004 P 10 2 3/8 Wednesday, July 07, 2004Pae2of6 Page 22 of 65
Inspect Date P-F-D SCNF # AR# Comments SIN WO Comments ID S/N WO Inspect Date P-F-D SCNF # AR# Z)fASF -.
._., _ ... -.. _... .. _.._.._._.. _.._.._..._ -,,_,,_. _ .. _.,_,_, ,_ _.a I ,,, , W
_ - _, I , , ,,a -,,_,,_,
,_S _,,- ,_,,_,, _,,_,,_,,_,,_,,_,,_,, S,,_,,_,_... ... ......
EBD102-H045 02789 409047 2/29/2004 P 10 31/4 EBD102-H048A 02657 407284 3/3/2004 35 1 7/8 EBD102-H048B 02656 407284 3/4/2004 35 4 3/8 EBD102-H052 02663 407284 3/3/2004 35 3 1/2 EBD102-H053A 00636 407284 3/3/2004 35 3 13/16 EBD102-H053B 00626 407284 3/3/2004 35 37/16 EBD102-H055A 00805 407284 3/3/2004 35 1 1/4 EBD102-H055B 00804 407284 3/3/2004 35 5 7/8 Wednesday, July 07, 2004 Page 23 of 65
WO inspect Date P-F-D SCNF # AR# Comments ID ID SIN S/N WO Inspect Date P-17-1 SCNF # AR# Comments ,) ASF
._.._.._.._.._.._. .. _.._.._.._.._.._... _..,_.._... ,_,,_,,_,,_,,_,,_,,_,,_,,_,,S_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_S,,_,,_,,_.._.,_.._.._.._.. C -C S -CC -S * *C - CS- C - C _.._.._.._.._.. aS EBD102-H062A 06791 407284 3/4/2004 P 3 23/4 EBD102-H062B 06793 407284 3/4/2004 P 3 2 3/4 EBDi02-H065A 00272 407284 3/3/2004 P 3L 83/16 EBD102-H065B 00273 407284 3/3/2004 P 3L 8 1/4 EBDI02-HO66A 00317 407284 3/3/2004 P 10L 4 1/2 EB D102-H066B 00316 407284 3/3/2004 P 10L 4 3/16 EBD102-H067 02737 409049 2/29/2004 D So0-01 Coating on snubber 3 2 1/2 body does not inhibit snubber.
Snubber passed functional test Wednesday, July 07, 2004 Page 24 of 65
ID SIN WO Inspect Date P-F-D SCNF # AR# Comments V.., 0 fASF EBD109-HOO1 18574 407284 3/3/2004 P 1 2 5/8 EBD109-H002 00935 407284 3/3/2004 P 1L 31/2 EBD1i09-H004 19539 407284 3/3/2004 P 3 11/2 EBD110-HO16 13758 407290 3/1/2004 P 10 5 EBDI10-H17 03783 407290 3/1/2004 P 3 27/8 EBD110-HO18 04592 407290 3/2/2004 D SoI-11 557354 reinspection of 10 1 1/2 snubber after pipe was cooled found the cold set still out of tolerance EBD1 13-H004 61529 409082 2/29/2004 P 0 4 1/2 EBDI 13-H005 19388 409083 3/29/2004 P 3 1 15/16 Wednesday, July 07, 2004 Page 25 of 65
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments
- -V no. ASF
._.._.._......_..._ ... ..... _.._.._.._.._ *... _, ... *..._ ,_, _ ._-..._,_,,_,,_,,_,,_,,_,,_,, _,,_,,_._.._,,_ ,,_,,_,,_,,_,,_,,_,,_..._ .. ... ... ... ... ... .. a.....
EBD113-H007 02569 407290 3/1/2004 D SOI-12 557343 Cold Set was 35 3 3/4 acceptable after pipe cooled down EBD1 14-H036 02832 409084 3/1/2004 10 2 3/4 GBB101-H017 02520 459693 3/12/2004 1 7/8 GBB101-H033 08612 406561 3/2/2004 35 3 GBB101-H037A 13679 406561 3/2/2004 10 4 1/8 GBB101 -H037B 02128 406561 3/2/2004 10 1 5/8 GBB101-H042 04580 406561 3/2/2004 10 3 GBB1304-H003 01517 406563 3/2/2004 35 21/2 Wednesday, July 07, 2004 Page 26 of 65
S/N WO Inspect Date P-F-D SCNF # AR# Comments ID S/N WO Inspect Date P-F-D SCNF # AR# Comments b4 ASF GBB1 04-H008 02430 406563 3/2/2004 P 100 31/4 GBB104-H013 01097 406563 3/2/2004 100 2 5/8 GBB1 04-H021 01490 406603 3/4/2004 35 2 5/8 GBB1 04-H026 01378 406603 3/4/2004 35 2 1/4 GBB1 04-H031 08646 406603 3/4/2004 35 25/8 GBB104-H040 04582 406603 3/4/2004 10 3 15/16 GBB104-H047 02055 406563 3/2/2004 10 4 1/4 GBB106-H009 08631 406563 3/2/2004 35 1 5/16 Wednesday, July 07, 2004 Page 27 of 65
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF GBB106-H018 02552 406603 3/4/2004 D SO1-29 555588 Snubber bolting 35 25/8 tightened GBB108-H003 02422 406563 3/3/2004 P 1 2 GBB109-H024 03564 406563 3/2/2004 P 3 2 112 GBB109-H025 03580 406563 3/2/2004 P 3 2 1/2 GBB109-H030 03198 406603 3/4/2004 D S01-28 555567 Replaced snubber 35 3 5/8 locking ring, staked and torqued snubber GBB1 09-H033A 03220 406603 3/4/2004 D S01-30 Snubber staking 35 3 1/8 found to be acceptable. GBB109-H033B 03475 406603 3/4/2004 D S01-31 556073 Staked snubber,r 35 3 etorqued snubber and handstroked GBB109-H035 12949 409110 3/2/2004 D S01-15 Snubber pin 10 37/8 mushroomed out is found acceptable does not affect operability Wednesday, July 07, 2004 Page 28 of 65
ID . S/N WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF
._...._.. _.. _ ,s. ._.._.._.._,,_,,_,,_,.. a.a. _.,_,
.5..s. .. _.. ._.,._ . -s . ssI, ,_ -,_- _, ,_,s s,-It-$ ,_ sass_,. .ss ,, ass as.. . .. ... a. . . . a ,_ -s a.s
_. a ... s _,,, s sa,.s . GBB109-H036 13669 406563 3/2/2004 P 10 45/16 GBB109-H037 04600 406563 3/2/2004 P 10 27/8 GBB109-H038 02644 406563 3/2/2004 P 3 2 5/8 GBB109-H039 12183 406603 3/4/2004 P 1 1 15/16 GBB1 09-H040 17225 406603 3/4/2004 P 1 2 GBB111-H004 18565 406563 3/3/2004 P 1 2 1/4 GBB111-HOO8 19556 408810 3/4/2004 P 3 2 3/8 GBB113-H002 05002 406563 3/2/2004 P 1 21/16 Wednesday, July 07, 2004 Page 29 of 65
ID SIN WO Inspect Date P-F-D SCNF # AR# Comments bfz ASF GBC101-H102 03765 407289 3/19/2004 D SO1.77 561136 Tightened snubber 35 33/8 jam night and staked locking ring wsher and lubricated spherical bushing. GBC101-H107 01544 407289 3/19/2004 P 35 4 3/8 GBC101-H115 01489 407289 3/18/2004 P 35 31/2 GBC101-H116 01534 407289 3/18/2004 P 35 1 5/8 GBC101-H119A 07391 407289 3/17/2004 P 35 21/16 GBC101-H119B 00916 407289 3/17/2004 P 35 2 1/16 GBC101-H120 01250 407289 3/18/2004 P 35 3 1/4 Wednesday, July 07, 2004 Page 30 of 65
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF GBC101-H122 09442 407289 3/18/2004 P 35 31/8 GBC101-H125A 00910 407289 3/17/2004 P 35 31/8 GBC101-H125B 00879 407289 3/17/2004 P 35 31/8 GBC101-H134 00886 407289 3/18/2004 D SOI-70 coating on snubber 35 35/8 does not effect snubber operability GBC101-H137A 04578 407289 3/18/2004 P 10 1 7/8 GBC101-H137B 12959 407289 3/18/2004 P 10 2 3/4 GBC101-H141 00794 407289 3/18/2004 P 35 23/4 GBC101-H143A 01263 408812 3/15/2004 P 35 25/8 Wednesday, July 07, 2004 Page 31 of 65
WO Inspect Date P-F-D SCNF # AR# Comments ID ID SIN SIN WO Inspect Date P-F-D SCNF # AR# Comments L7
._.._,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,t, .. I ... .. t". ... ... ... 9 1-0 .. ........................ ... ..... ..... .
GBC101-H143B 01274 408812 3/15/2004 P 35 21/4 GBC101-H144 01235 407289 3/18/2004 P 35 2 9/16 GBC101-Hi47 01236 407289 3/18/2004 P 35 21/2 GBC1011-H1i48 01248 407289 3/18/2004 P 35 3 1/2 GBC101-H154 02746 408815 3/15/2004 P 35 1 1/2 GBC101-H157 00904 407289 3/19/2004 D S01-78 561356 Snubber locking 35 3 ring washer was staked. GBC101-H162 08635 407289 3/18/2004 D SO1-68 561530 Snubber locking 35 35/8 ring washer was staked. GBC101-H163 01246 407289 3/18/2004 D S01-67 561356 Snubber locking 35 4 1/16 ring washer was staked. Wednesday, July 07, 2004 Page 32 of 65
ID SIN WO Inspect Date P-F-D SCNF # AR# Comments 5z ASF GBC101-H165 02755 407289 3/18/2004 P 35 35/8 GBC101--H166 00877 407289 3/19/2004 D S01-79 Dcn 2000-6433 35 4 1/16 changed CS database needs to be updated no field problem GBCI01-Hi68 12622 408818 3/18/2004 P 35 3 GBC101-H180 01495 407289 3/17/2004 P 35 23/4 GBC101 -H181 01393 407289 3/18/2004 P 35 3 1/4 GBC101-H183 01525 407289 3/18/2004 P 35 3 3/16 GBC101-Hi87 01523 407289 3/17/2004 P 35 3 1/2 GBC101-H193 06933 407289 3/18/2004 P 35 3 3/16 Wednesday, July 07, 2004 Page 33 of 65
WO Inspect Date P-F-D SCNF # AR# Comments ID SIN SIN WO Inspect Date P-F-D SCNF # AR# Comments _ ._ .. .-...... ASF
. _.. ._. Z01-...... .... . .................. S.......................................................I..................................
GBC101-H196 01290 407289 3/18/2004 P 35 23/4 GBC101-H197 01358 407289 3/18/2004 35 2 7/8 GBC101 -H203 06964 407289 3/18/2004 35 no GBC101-H212 01231 407289 3/18/2004 35 33/8 GBC101-H217 01176 407289 3/18/2004 35 3 7/8 GBC101 -H218 06945 407289 3/18/2004 35 1 7/8 GBC101-H219A 01180 407289 3/19/2004 35 33/16 GBC101-H219B 01189 407289 3/19/2004 35 25/8 Wednesday, July 07, 2004 Page 34 of 65
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF
,,_ ,_........I....................................................................
GBC101-H220A 02664 407289 3/17/2004 P 35 2 9/16 GBC1 01-H220B 02658 407289 3/17/2004 P 35 29/16 GBC101 -H221A 03726 407289 3/17/2004 P 35 4 GBC101 -H221 B 01181 407289 3/17/2004 P 35 2 GBC101-H225 08643 407289 3/18/2004 P 35 23/8 GBC101 -H231 01338 407289 3/18/2004 P 35 4 5/8 GBC1 01-H232 01507 407289 3/14/2004 P 35 2 5/8 GBC101-H233 10888 407289 3/18/2004 D S01-71 561546 Replaced snubber 35 2 sensing pin with a pivot pin Wednesday, July 07, 2004 Page 35 of 65
Inspect Date P-F-D SCNF # AR# Comments ID SIN S/N WO Inspect Date P-F-D SCNF # AR# Comments WO ASF GBC101-H237A 08618 407289 3/17/2004 P 35 27/16 GBC101 -H237B 01357 407289 3/17/2004 P 35 2 3/16 GBC101 -H242 01380 407289 3/19/2004 P 35 3 GBC101-H247 08648 408643 3/15/2004 P 35 2 3/4 GBC101 -H253 01267 407289 3/18/2004 D S01-73 561557 Adjusted snubber S 35 3 1/2 dimension and straightened and tighten clamp GBC101 -H254A 01353 407289 3/19/2004 P 35 3 5/8 GBC101 -H254B 03182 407289 3/19/2004 D S01-76 Data sheet typo of 35 3 1/2 the snubber CS GBC101-H255 01343 408658 3/15/2004 D s01-39 565011 Snubber S 35 3 1/8 dimension determine use as is Wednesday, July 07, 2004 Page 36 of 65
WO Inspect Date P-F-D SCNF # AR# Comments ID S/N S/N WO Inspect Date P-F-D SCNF # AR# Comments
)IASF ._.._.._.._.._.._.._.._.._.._.._.._............................................,.I...........,..._ ......... , _,,_,,_,
GBC101-H262 01505 407289 3/18/2004 P 35 3 GBC101-H265 01389 407289 3/18/2004 D S01.72 561141 Torqued snubber 35 3 1/4 end cap,staked and reinstalled GBC101 -H272 06967 408660 3/15/2004 P 35 1 1/2 GBC101-H273 02632 407289 3/18/2004 P 35 no GBC101-H276 03243 407289 3/18/2004 P 35 no GBC101-H277B 06962 407289 3/19/2004 P 35 3 5/8 GBC101 -H281 03261 407289 3/18/2004 D S01-69 561530 Restaked snubber 35 no locking washer and rewired snubber ID tag GBC101 -H318A 13666 407289 3/17/2004 P 10 3 5/8 Wednesday, July 07, 2004 Page 37 of 65
Inspect Date P-F.D SCNF # AR# Comments ID SIN WO Comments S/N WO Inspect Date P-F-D SCNF # AR# be- ASF GBC101-H318B 00383 407289 3/17/2004 P 10 39/16 GBC101 -H332 06950 407289 3/17/2004 Ip 35 37/8 GBC1 05-HOO5A 02155 406563 3/2/2004 D SO1-21 554368 Snap ring installed 3 2 1/2 on east side of snubber ind. Tube GBC1 05-H005B 02145 406563 3/2/2004 P 3 2 1/2 GBD122-H005 00276 407290 3/1/2004 P 10L 3 HBB101-H002 07404 407291 2/29/2004 p 35 3 HBB103-H003 05007 407291 2/29/2004 p 1 2 HBB107-HO02A 00374 475110 3/2/2004 P 10 31/4 Wednesday, July 07, 2004 Page 38 of 65
ID SIN WO Inspect Date P-F-D SCNF # AR# Comments bz ASF HBB107-HO02B 03110 475110 3/2/2004 P 35 2 7/8 HBB107-H004 08308 407291 2/29/2004 P 10 2 3/16 HBB108-HOOl 08608 408711 2/29/2004 P 35 3 HBB108-H007 21107 407291 2/29/2004 P 114 1 HBB108-H008 12205 408827 2/29/2004 P 1 115/16 HBB109-H006 02807 408829 2/28/2004 P 35 3 1/16 HBB109-H007 02093 407291 2/28/2004 P 10 3 1/4 HBB113-H004 03018 407291 3/1/2004 P 1 21/16 Wednesday, July 07, 2004 Page 39 of 65
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF
._.._.._.. _.. _.. _.. _.._.. _.. _.. S.._.._......_,,_.._....._,,_,,_, _.._-S
_,,_,,_,,_,,SS.. _,, ........... _... _ -,,-_,,. .. _........_.._. S- . HBC05-HO05A 00323 455348 3/25/2004 P 1OL 65/8 HBC05-HO05B 00319 455348 3/25/2004 P 10L 61/4 HBCO5-H022 19449 455348 3/25/2004 P 3 1 5/8 HBC08-H002 19448 455361 3/11/2004 P 3 21/16 HBC08-HOO5A 00318 455361 3/13/2004 P 10L 87/16 HBC08-HO05B 00398 455361 3/13/2004 P 1OL 83/4 HBC13-H002 00388 455377 3/11/2004 P 10 2 1/8 HBC13-H004 06955 408832 3/11/2004 P 35 11/4 Wednesday, July 07, 2004 Page 40 of 65
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF
._ 3..__.._. -.. ._ _ ... _.._,,.._... -..
,,_,,_,,_,,_,t-.-* _......,_,_,_,,,,,,,, .. _.,_.,_ . ... ... ... ... ... ... ...
HBC13-HO06A 04609 455377 3/13/2004 P 3 2 HBC13-HO06B 07210 455377 3/11/2004 P 3 1 3/4 HBC3302-H006 22813 455379 3/2/2004 P 1 1 1/4 HBD101 -HOOl 03089 407284 3/3/2004 P 35 3 1/8 HBD101 -H003 01288 409053 3/4/2004 P 3 2 HBD101-H004 01277 407284 3/10/2004 P 3 25/8 HBD101 -H005 00446 407284 3/4/2004 P 3 23/4 HBD101-H006 01225 409055 3/5/2004 P 10 1 5/8 Wednesday, July 07, 2004 Page 41 of 65
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF
.. .._.._.._.._..._.._,,_,,_ ,,_,-,_,, ... _S.._,,_,,.S.
_ _ .............. S _._,S,,_,_._. HBD101-H008 04283 409057 2/29/2004 P 35 3 HBD101-HO10A 04254 407284 3/3/2004 P 10 no HBD101-HO1OB 04257 407284 3/3/2004 P 10 no HBD101-HO11 04937 407284 3/3/2004 P 3 2 3/4 HBD101-HO12A 07096 407284 3/3/2004 P 3 3 HBD101-HO12B 07095 407284 3/3/2004 P 3 2 1/2 HBD101-HO14A 01287 407284 3/4/2004 P 10 no HBD101-HO14B 01249 407284 3/4/2004 P 10 no Wednesday, July 07, 2004 Page 42 of 65
ID SIN WO Inspect Date P-F-D SCNF # AR# Comments c-o 04,,_,,_,_,,_,,,,_,,_ ASF HBD1O1-HO16A 01242 407284 3/4/2004 P 10 no HBD101 -HO16B 14435 407284 3/11/2004 P 10 3 1/8 HBD101-H017 00452 407284 3/4/2004 P 3 23/8 HBD101-H018 05841 409085 3/5/2004 p SO1-34 556932 Snubber passed 1 2 7/8 functional test threads on extension pipe use as is HBD103-HO01 A 04351 407284 3/3/2004 P 10 3 1/4 HBD103-H001 B 04347 407284 3/3/2004 P 10 3 3/8 HBD103-HO03A 02419 409059 3/4/2004 P 1 1 1/2 HBD103-HO03B 18585 409059 3/4/2004 P 1 1 1/2 Wednesday, July 07, 2004 Page 43 of 65
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF HBD103-HO06A 01277 407284 3/3/2004 D SO1-22 556830 Snubber screw was 10 31/4 tightened but not flush HBD103-HO06B 01274 407284 3/3/2004 P 10 3 3/32 HBD103-HO08A 01388 407284 3/4/2004 P 1 1 5/8 HBD103-HO08B 01346 407284 3/4/2004 P 1 1 3/4 HBD103-HOl1 A 04603 407284 3/3/2004 p 10 3 5/16 HBD103-HO11 B 13426 407284 3/3/2004 P 10 2 13/16 HBD103-HO13A 00232 407284 3/4/2004 p 1 1 5/8 HBD103-Ha13B 18790 407284 3/4/2004 p 1 1 3/4 Wednesday, July 07, 2004 Page 44 of 65
WO Inspect Date P-F-D SCNF # AR# Comments ID S/N S/N WO Inspect Date P-F-D SCNF # AR# Comments zP4 ASF HBD1053-H047 13411 455674 3/15/2004 P 1/2 1 5/8 HCB103-HO06A 00963 407291 2/29/2004 10 2 7/8 HCB103-HOO6B 04279 407291 2/29/2004 10 27/8 HCB104-H007 14393 407291 3/2/2004 1/2 1 3/8 HCD1 12-H021 13456 407296 3/3/2004 1/2 1 3/8 HRC014-HO18 12201 406559 3/15/2004 1 HRC123-HO15 28832 406559 3/15/2004 1/4 2 1/8 JRD129-HO16A 28854 406559 3/15/2004 P 1/4 2 5/8 Wednesday, July 07, 2004 Page 45 of 65
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments
^--
a& ASF .._.._.._.._.._...
,_._.. .. .._..._.._.._.._.._6..._,.._.._0...._,_,,_.._,,_ ,_,_,_,,_,_,
.... _ .._,,_,,,,_,,_ ._. ,_,,._ A,_ .- ._,.. ,_ _._......
JRD1 29-HOI 66 28855 406559 3/15/2004 P 114 25/8 MSL100-H001 09479 409112 3/4/2004 D S01-32 556543 S dimension -use 35 21/16 as is MSL1 00-H002 08613 409115 3/4/2004 D So1-33 Replaced indicator 35 3 3/8 tube screw MSL1 00-H003 09515 409116 3/4/2004 P 556569 35 3 MSL1 00-H007 06943 409120 3/4/2004 P 35 45/16 MSL100-HO09A 08611 409123 3/2/2004 D S01-14 Removed scaffold 35 2 1/2 built on top of snubber and tested snubber. MSL1 00-HO09B 02583 409123 3/2/2004 D SO1-13 563211 Indicator screw is 35 3 missing MSL100-Hal OA 06952 409125 3/5/2004 P 35 2 7/8 Wednesday, July 07, 2004 Page 46 of 65
Inspect Date P-F-D SCNF # Comments ID SIN WO WO Inspect Date P-F-D SCNF # Comments ID SIN a 4 ASF MSL100-HO1OB 01294 409125 315/2004 P 558016 Snubber S 35 2 3/16 dimension -use as is MSL100-HO11A 08628 409127 3/6/2004 ID 35 3 318 MSL100-HO11B 00968 409127 3/6/2004 P 35 3 5/8 MST22-HO1 1 04094 491730 3/17/2004 35 2 1/4 MST22-HO12 03642 491730 3/17/2004 35 2 3/8 MST22-HO16 03265 491730 3/17/2004 35 2 11/16 MST22-HO17 00188 491730 3/17/2004 100 3 1/4 MST22-HO19 04095 491730 3/17/2004 35 3 1/4 Wednesday, July 07, 2004 Page 47 of 65
ID SIN WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF
*.. .* .. .* .. . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . ... . . .. -. .. . . .. . . . . . . .. . .. . .. .. . . ~5
.. .S e . . .. . . . .. . . . . . . . .. . . . . .. . . .. . .. . .S .. . .. . .. . .. . .. . .. . ..
MST22-H020 08605 491730 3/17/2004 P 35 27/8 MST22-H022 00576 491730 3/17/2004 P 100 2 7/8 MST22-H024 09537 491730 3/17/2004 P 35 3 1/4 MST22-H027 03264 491730 3/17/2004 P 35 45/8 MST22-H029 03263 491730 3/17/2004 P 35 3 MST22-H030 03267 491730 3/17/2004 P 35 21/2 MST22-H031 03371 491730 3/15/2004 P 35 31/2 MST22-H032 04103 491730 3/17/2004 D S01-63 560600 Cold Set is out of 35 1 5/8 tolerance. Wednesday, July 07, 2004 Page 48 of 65
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF MST22-H035 06969 491730 3/17/2004 P 35 2 3/4 MST22-H036A 04101 491730 3/17/2004 D SOI-s5 561015 Lubricated snubber 35 215/16 spherical bushing and tightened locknuts MST22-H036B 04108 491730 3/17/2004 P. 35 3 MST22-H037 02428 491730 3/17/2004 D S01-s6 561170 Restaked snubber 100 3 1/2 bushing MST22-HO38 01799 491730 3/17/2004 D SO0-55 561170 Staked transition 100. 3 7/8 tube on snubber. MST22-H039 03373 491730 3/17/2004 P 35 3 5/8 MST22-H041 04125 491730 3/17/2004 D SO1-57 Dents in nameplate 35 3 3/8 do not effect snubber operability MST22-H042A 01491 491730 3/16/2004 P 35 4 Wednesday, July 07, 2004 Page 49 of 65
Inspect Date P-F-D SCNF # AR# Comments ID S/N WO Comments SIN WO Inspect Date PS-F SCNF # AR# s4 ASF
. .._ .._.._."o._ .._.._.._.............._.._ _.._.,_..
MST22-H042B 10723 491730 3/16/2004 P 35 31/4 MST22-H044 04124 491730 3/16/2004 P 35 25/8 MST22-H047 06940 491730 3/16/2004 P 35 3 9/16 MST22-H048 00566 491730 3/16/2004 P 100 3 3/4 MST22-H050 03377 491730 3/15/2004 D SOI-37 Reinspected clamp 35 2 7/8 to ear clearance upon reinstallation of snubber. RWS1 00-H 012 03484 406549 3/16/2004 P 35 33/8 RWS100-H13 03370 408705 3/19/2004 P 35 no RWS1 00-H025A 04092 406549 3/16/2004 P 35 4 1/16 Wednesday, July 07, 2004 Page 50 of 65
WO Inspect Date P-F-D SCNF # AR# Comments ID ID SIN SIN WO Inspect Date P-F-D SCNF # AR# Comments A,-
- _ _ ASF RWS100-H025B 04110 406549 3/16/2004 P 35 35/8 RWS1 00-H026A 04093 406544 3/16/2004 P 35 3 114 RWS1 00-H026B 04105 406544 3/16/2004 P 35 3 9/16 RWS1 00-H029 04090 406549 3/16/2004 P 35 1 5/8 RWS1 00-H030 04116 406549 3/16/2004 P 35 25/8 RWS1 00-H031 04123 408835 3/15/2004 P 35 2518 RWS1 00-H032 04126 406544 3/16/2004 P 35 4 RWS1 00-H033 03678 406549 3/17/2004 P 35 . 2 7/8 Wednesday, July 07, 2004 Page 51 of 65
ID S/N WO Inspect Date P-F-D SCNF # AR#f Comments bfz ASF
* ._._ . ._ . . . ._ .. . .._.._......_...._.. .... _.._..a.. ...,_- a_._.. ...._..aa.._..._ _,aa ,,_.._.._....
RWS1 00-H034 03745 406549 3/16/2004 P 35 2 5/8 RWS1 00-H035 03763 406544 3/16/2004 D 501-49 561107 Lubricated 35 3 1/4 spherical bushing for freedom of movement RWS1 00-H036 03481 406544 3/16/2004 D So1-4s Lubircated snubber 35 3 spherical bushings for freedom of movement RWS1 00-H038 04107 408837 3/15/2004 D SO1-38 During reinstallation 35 3 1/16 of snubber adjustments were made to allow movement RWS1 00-H040 03193 406549 3/16/2004 D S01-43 Tightened indicator 35 3 1/4 tube screws RWS1 00-H041 01591 406544 3/16/2004 P 100 27/16 RWS1 00-H042 00634 406544 3/16/2004 D S01-44 561107 Staked locking ring 100 4 washer RWS1 00-H044 00189 406544 3/16/2004 P 100 2 1/4 Wednesday, July 07, 2004 Page 52 of 65
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments b4 ASF
- n. .....en ... e.. .. 8- ene
..... flee- n.....0. .......
efe .e nc-* . .... toe-C ee ~- e e-C ee.U-e. ~ ~ -Ie e- I -. e MI Ie e- e e... es nene .... -e.... RWS100-H046 01290 406549 3/16/2004 P 100 25/8 RWS1 00-H047 02394 406549 3/16/2004 P 100 4 RWS1 00-H049 01118 406549 3/16/2004 P 100 2 1/4 SPDBA105-H2001 12200 491730 3/21/2004 P 1 2 SPDBA108-H006 13418 491730 3/17/2004 P 1/2 2 1/8 SPDBA1 12-HOl 1 19475 408839 3/20/2004 P 3 2 7/16 SPDBA112-H017 06674 452350 2/29/2004 P 1/2 15/16 SPDBA1 12-H022 13936 408839 3/20/2004 P 1/2 113/16 Wednesday, July 07, 2004 Page 53 of 65
Inspect Date P-F-D SCNF It ARIt Comments ID ID SIN S/N WO WO Inspect Date P-17-1 SCNF # AR# Comments ASF
, _,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_,,_...-5..I................................ , _ ,, _
SPDBA112-H028 21564 452350 2/29/2004 P 1 1 3/4 SPDBA1 12-H041 14453 452350 2/29/2004 P 1/2 1 7/8 SPDBA1 12-H046 21572 452350 2/29/2004 P 1 17/8 SPDBA120-H004 13051 491730 3/16/2004 D So1-52 560171 Remove snubber, 1/4 21/2 hand stroke and reinstall with clamp adjustment. SPDBB108-H2008 13433 407291 3/1/2004 P 1/2 5/8 SPDBB1 14-H2009 00100 407291 3/1/2004 P 3L 3 7/8 SPDBB121 -H2012 21148 407291 3/1/2004 P 1/4 1 7/8 SPDBD107-H2000 03604 407291 2/29/2004 P 1 2 Wednesday, July 07, 2004 Page 54 of 65
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF
... _..._ _.... to .
SPDBD107-H2001 13438 407291 3/1/2004 P 1/2 1 5/32 SPDCA101-H015 28859 491730 3/18/2004 P 1/4 21/8 SPDCA101-H2001 06251 491730 3/18/2004 P 1/4 21/4 SPDCA1 02-HO0 OA 06806 491730 3/16/2004 P 3 21(4 SPDCA102-HO10B 06821 491730 3/16/2004 P 3 1 7/8 SPDCA1 02-HOl 3A 05008 491730 3/17/2004 D S01-51 559939 Replaced snubber's 1 1/2 missing washer 1 SPDCA1 02-H1013B 18568 491730 3/16/2004 P 1 1 1/4 SPDCA1 02-H020 18577 491730 3/16/2004 IP 1 11/4 Page 55 of 65 Wednesday, July 07, 2004
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments bf- ASF
... _.e - n...._ _._ ... ._ . * ,_,.._.,.,_,,_,,_ ..-........... -. n................. _-,,_-,, _ ,--. ..... . . . . , . ... ,- . . en_,
SPDCA102-H2001 17245 491730 3/16/2004 P 1/2 1 9/16 SPDCA110-H002 13455 491730 3/17/2004 D SOI-54 559786 Snubber was 1/2 .15/8 tested, adjusted cold set
,handstroked &
reinstalled SPDCA110-H004 17224 491730 3/17/2004 P 1 25/16 SPDCA1 10-H2008 09925 491730 3/17/2004 P 1/2 3/4 SPDCA110-H2012 02813 491730 3/17/2004 P 1 23/8 SPDCA1 10-H20114 03116 491730 3/17/2004 P 3 3 SPDCA127-Hi56 23591 491730 3/16/2004 1/4 23/4 SPDCA127-H161 24425 491730 3/16/2004 IP 1/4 1 7/8 Wednesday, July 07, 2004 Page 56 of 65
ID S/N WO Inspect Date P-F-D SCNF # AR# Comments 5 ASF SPDCA127-H2049 23606 491730 3/16/2004 P 1/4 2 3/4 SPDCA128-H099 22867 491730 3/16/2004 P 1/4 1 1/2 SPDCA128-H127 09733 491730 3/16/2004 F S-01.53 559854 Removed and 1/4 23/8 tested snubber due to cold set out of tolerance SPDCA128-H138 16424 491730 3/16/2004 P 1/4 1 5/8 SPDCA128-H2032 16432 450720 3/15/2004 P 0 2 SPDCA128-H2061 12977 491730 3/16/2004 P 1/2 1 5/8 SPDCA132-HOOl 29314 491730 3/16/2004 P 114 1 11/16 SPDCA133-H2001 27954 491730 3/17/2004 P 1/4 113116 Wednesday, July 07, 2004 Page 57 of 65
ID SIN WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF S_.._.._.._.._.._.._.._.._.._ _.. .._ .._ .._.._. .,_.._I.__,,_, -, ,.,_,._.._. ,_,_ .. ........ _,.. . .. _.._.._.._.._.. SPDCA143-H2001 21144 491730 3/17/2004 P 1/4 no SPDCA1 43-H2006 17231 491730 3/16/2004 P 1 1 5/8 SPDCA143-H2012 18393 491730 3/16/2004 P 1 1 3/16 SPDCA1 45-H 049 05013 452350 2129/2004 P 1 3/8 SPDCA145-H052 27955 452350 2/29/2004 P 1/4 3/4 SPDCB108-H2015 18581 491730 3/26/2004 P 1 1 SPDCB111-H2011 18552 491730 3/16/2004 P 1 2 1/8. SPDCB111-H2012 13099 491730 3/16/2004 P 1/4 23/8 Wednesday, July 07, 2004 Page 58 of 65
Inspect Date P-F-D SCNF # AR# Comments ID SIN S/N WO WO Inspect Date P-S-1 SCNF # Comments AR# el-: of-m
. - .m-. a.._ .. _ .... m.._. _.._.,_,,_.
ASF _..v. _- - m mmm,,._ -I,,_,_,,_
-mm,-Immm,_,, m,,,_,,.. _ , -, .. .. _.._.... .. _.._.._.._..
SPDCB121-H009 13136 491730 3/16/2004 P 114 21/4 SPEAD 14-H2011 05606 407291 2/28/2004 P 1/2 1 9/32 SPGBB105-HO15 13959 407291 3/2/2004 P 1/2 1 SPGBB105-H2009 22860 407291 3/2/2004 P 1/4 2 5/8 SPGBB105-H2010 13428 407291 3/3/2004 P 1/2 1 3/4 SPGBB1 05-H201 8 20825 407291 3/2/2004 P 1 21/16 SPGBB105-H2019 13446 407291 3/2/2004 D S01-20 555149 Scaffold was 1/2 removed and 1/2 snubber test was acceptable SPGBB105-H2026 06240 407291 3/2/2004 D S01-19 Insulation removed 2 3/16 around clamp end 1/4 Wednesday, July 07, 2004 Page 59 of 65
ID SIN WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF
.n.. _,,_,,_.,,_,_.. _._......... a. . .. .,_,,_,, a ._,, ............
,,_ , _s..,,_,,_,,_,, .. . a..a,.a
._,,_a,,_aa. .. _,.a... .. . ..... .. s.._ .
. a.._.. _.. _.._,_,
SPGBB105-H2037 19505 407291 3/6/2004 P 3 23/8 SPGBB110-H2015 21066 407291 3/4/2004 P 114 2 SPGBB110-H2018 21087 407291 3/3/2004 P 1/4 no SPGBB110-H2024 21094 407291 3/4/2004 P 1/4 21/2 SPGBB114-H2001 28775 407291 3/2/2004 P 1/4 2 7/16 SPGBB1 15-H2008 22875 407291 3/2/2004 D SOI-18 555262 Snubber was tested 2 1/4 no arc strike was 1/4 found. SPGBB122-H2004 19558 407291 3/2/2004 P 3 3 1/16 SPGBB122-H2006 09932 407291 3/2/2004 P 112 2 7/16 Wednesday, July 07, 2004 Page 60 of 65
WO inspect Date P-F-D SCNF # AR# Comments ID SIN S/N WO Inspect Date P-F-D SCNF # AR# Comments b4
- s** -
ASF C . . C-*C- ......... C
- C C-. C................................. It Mt I -I. -IC - C* -II - C C CC-*C *C-CC-CC
- . .. I... -CC-CC- . C.....
.. C............. C. -C........... C...
SPGBB122-H2012 28934 407291 3/2/2004 P 1/4 2 7/16 SPGBB122-H2014 28739 407291 3/2/2004 P 554470 1/4 21/4 SPGBB122-H2017 06585 407291 3/2/2004 P 3 23/8 SPHBB120-H2003 09944 407291 3/2/2004 P 1/2 1 15/16 SPHBC139-H2063 22939 406559 3/15/2004 P 1/4 no SPHBDO199-H2004 23032 407291 2/29/2004 P 1/4 1 3/4 SPHBD1147-H3036 17228 407274 3/3/2004 P 1/2 1 15/32 SPHBD1148-H3034 13953 407279 3/4/2004 P 1/2 1 1/8 Wednesday, July 07, 2004 Page 61 of 65
ID S/N wo Inspect Date P-F-D SCNF # AR# Comments SZ ASF
*~
SaC...
.. - . - -. * ~.-...-.................. * -S - C .............. C b ......
C- S C ........- C .C. CS .- IC
...... C ....... CC ...... C- .C.......... S -C S ............ C ............... *CaSC
- SPHBD1l149-H-3036A 27977 407274 3/3/2004 D S01-25 1/4 2 1/8 SPHBD1 149-H3036B 22994 407274 3/3/2004 P 1/4 2 1/8 SPHBD1530-H2001 16403 407291 3/3/2004 P 1/4 2 SPHBD1538-H2000 28803 407291 2/29/2004 P 1/4 21/4 SPHS133036-1-20011 27843 407274 3/3/2004 P 1/4 1 3/8 SPHBD3061-H2009 18797 407279 3/4/2004 P 1 1 15/16 SPHI-{D3061-1-H201 11 18807 407274 3/3/2004 D S01-24 557214 Snubber removed I1* no tested and reinstalled acceptable SPHBD501 8-H2000 13128 407291 3/1/2004 P 1/4 2 318 Wednesday, July 07, 2004Pae6 Page 62 of5 of 65
ID SIN WO Inspect Date P-F-D SCNF # AR# Comments SZ ASF SPHBD5018-H2002 24363 450721 3/4/2004 P 1/4 23/8 SPHBD5018-H2003 24363 407291 3/1/2004 P 1/4 21/8 SPHBD5018-H2005 23005 407291 311/2004 P 1/4 1 7/8 SPHBD5018-H2009 13398 407291 3/2/2004 P 1/2 1 1/4 SPHBD5063-H2009 16407 407291 3/2/2004 P 1/4 2 3/16 SPHCB109-H2012 21104 407291 3/1/2004 P 1/4 13/4 SPHCB122-H2005 16440 407291 2/29/2004 P 1/4 1 7/8 SPHCB129-H2000 13417 491730 3/17/2004 P 1/2 13/16 Page 63 of 65 Wednesday, July 07, 2004
WO Inspect Date P-F.D SCNF # AR# Comments ID SIN S/N WO Inspect Date P-F-D SCNF # AR# Comments ZIL ASF
. _.000m~o neo._ n..._._ ._,,_,,_...,gon,....._, ....... _,, moo_noon,_,,_, .__._,_._.. .. .. O.. .... .. _ .. n......
SPHCB139-H2004 06290 491730 3/16/2004 P 114 11/2 SPHCB139-H2006 18583 491730 3/18/2004 P I 3 1/8 SPHCB153-H2001 28838 407291 2/29/2004 D SOI-0s 554846 Snubber removed 1/4 1 7/8 tested and installed acceptable. Cable removed out of way SPHRC11-H2000 10731 452256 3/3/2004 1/2 1 7/32 SPHRC11-H2001 13941 452256 3/3/2004 1/2 1 1/8 SPHRC136-Hi001 21160 407291 3/2/2004 1/4 11/2 SPJCD1 14-H2004 23011 491730 3116/2004 1/4 138 SPJCD115-H113 06324 491730 3/16/2004 1/4 21/8 Wednesday, July 07, 2004 Page 64 of 65
inspect Date P-F-D SCNF # AR# Comments ID SIN WO SIN WO Inspect Date P-F-D SCNF # AR# Comments eC! x,-._.._.._.._.._.._ ASF
..... a. _. ._.._-..._.., ,_,. ,._._.,_,,_, .__,,_,,_,,_. l,_.,_,,_,. - .... ........ _,_.. _... . .- _, _.._.._.._.._.._..
SPJCD1115-H2005 23023 491730 3/16/2004 D SOI-50 Snubber was 1/4 2 installed correctly SPJCD127-H2002 22937 491730 3/16/2004 P 1/4 2 118 Wednesday, July 07, 2004 Page 65 of 65
I APPENDIX D ASME REPAIRS AND REPLACEMENTS NIS-2 FORMS
APPENDIX D.1 MODIFICATIONS GROUP/MECHANICAL MAINTENANCE NIS-2 FORMS
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 23-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet I of 8 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit Common NAME 769 SALEM BLVD, BERWICK, PA 18603 _
SEE PAGES 7 & 8 Address Repair Orgarizabon P.O. No., Job Mo, et.
- 3. Work Performed by PPL SUSQUE HANNA, LLC Type Code Symbol Stamp NONE KmlAE 769 SALEM BLVD, BERWICK, IPA 18603 Authorization No. N/A Address Expiration Date N/A
- 4. Identification of System DIESEL GENERATOR AND AUXILIARY SYSTEM 024A4II
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicabl Editon of Section Xl Uiized for Repairs or Replacements 19 89
- 6. Identification of Components Repaired or Replaced and Replacement Components ASMVE National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Buirt Replacement YesOor No)
- 1. 5 Diesel Metal Bellows 2 WA NONE 1984 REPLACED YES 4FLEX HOSE Corp
- 2. 5' Diesel ESI I Senior H75450-1-1 WA NONE 2002 REPLACEMENT YES 4' FLEX HOSE Flexonics
- 3. 5" Diesel ESI I Senior H75450-1-1 N/A NONE 2002 REPAIRED YES 4- FLEX HOSE Flexonics
- 4. 5" Diesel Metal Bellows 001 fA NONE 1984 REPLACED YES 4-FLEX HOSE Corp
- 5. 5"' Diesel ESI I Senior H75450-1-2 N/A NONE 2002 REPLACEMENT YES 4 FLEX HOSE Flexonics
- 6. 5" Diesel ESI I Senior H75450-1-2 NIA NONE 2002 REPAIRED YES 4 FLEX HOSE Flexonics
- 7. 5T DIESEL METAL 005 WNA NONE 1984 REPLACED YES 6- FLEX HOSE BELLOS CORP II
- 7. Description of Work SEE PAGES 7 & 8
- 8. T4nsts Conducted: Hydrostatic [ Pneumatic [ Nominal Operating Pressure MI SEE PAGES 7 & 8 Other [] Pressure psi Test Temp. . ._ 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 I 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 £. 47th St., New York, N. Y. 10017
FORM NIS-2 (Back)
- 9. Remarks Manufacturer's Data Sheets Attached.
Aoolicais M eUlfackW* DabtReaots to be analud CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPAR I conforms to the rules of the ASME Code, Section Xl. GP air W Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed Date g , 20 0 CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Bofler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ABS GROUP. INCORPORATED of HOUSTON. TEXAS . have inspecAed the comnponents described inthisOwneresReportduringtheperiod lebA C Z-OO'1 to ItD) ) 7- 3 Z 01 .andstatethat to the best of my knowledge and belief, the Owner has perforned examinations and ten corrective riheasures 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 descnbed 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 NB 8845 A. N. 1. B. NS PA 2361 Inspectors Signature National Board, State, Province, and Endorsements D a 30 2 4
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 23-JUNE-2004 NAMe 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 8 Adckess
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit Common NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 7 & 8 Address Repair Organization P.O. No., Job No.. etc.
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NEA1 I769 SALEM BLVD, BERWICK, PA 18603 Authorization No. NIA Address Expiration Date N/A
- 4. Identification of System DIESEL GENERATOR AND AuXIuARY SYSTEM 024A-Ii
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda. No Code Case (b) Applicable Edition of Section Xl Utlized 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 (YNo) or
- 8. 5T DIESEL ESI I SENIOR H57310-1-1 N/A NONE 2000 REPLACEMENT YES 6" FLEX HOSE FLEXONICS
- 9. rh DIESEL ESI / SENIOR H57310-1-1 N/A NONE 2000 REPAIRED YES 6" FLEX HOSE FLEXONICS
- 10. DIESEL LUBE OIL AMERICAN 7-20009-06-4 29147 OE506D 1975 REPLACED YES COOLER STUDS STANDARD
- 11. DiEsEL LUBE OI. PPL N/A N/A OE506D 2002 REPLACEMENT No COOLER STUDS
- 12. DIESEL JACKET AMERICAN 7-20009-01-2 29141 OE507D 1975 REPLACED YES WATER COOLER STANDARD STUDS
- 13. DIESEL JACKET PPL N/A N/A OE507D 2002 REPLACEMENT No WATER COOLER STUDS
- 14. DESEL JOSEPH OAT 2576E 3253 OESO5DI 1999 REPLACED YES INTERCOOLER STUDS
- 15. DIESEL PPL N/A N/A OE5OSDI 2002 REPLACEmENT No INTERCOOLER STUDS
- 16. DIESEL PPL N/A N/A OE5OSDI 2002 REPLACEMENT No INTERCOOLER TUBE PLUG
- 17. DIEsEL JOSEPH OAT 2576F 3254 OE505D2 1999 REPLACED YES INTERCOOLER STUDS .
024A-III FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1.Owner PPL SUSQUEHANNA, LLC Date 23-JUNE-2004 NAME 769 SALEM BLvD, BERWICK, PA 18603 Sheet 3 Of 8 AddrTEs
- 2. Plant SUSQUEH-ANNA STEAM ELECTRIC STATION Unit Common NAmE 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 7 & 8 Address Repar Orgunwrtion P.O. No., Job No., eta
- 3. Work Performed by PPL SUSQUEE-ANNA, LLC Type Code Symbol Stamp NONE NA ME 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Adkess Expiration Date N/A
- 4. Identification of Svstem DIESEL GENERATOR AND AUXILIARY SYSTEM 024A-II1
- 5. (a) Applicable Construction Code II 19 71 Edition, thru W72 Addenda, No 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 No)or (Yes
- 18. DESEL PPL N/A N/A OE505D2 2002 REPLACEMENT No IN1ERCOOLER STUDS
- 19. 6" 150# CAST AMOT N137 N/A TCVO3412E 1984 REPARED YES STEEL TCV CON1ROLS
- 20. 3/4" 300# GLOBE HENRY VOGT 10-215058 N/A 034319 1984 REPLACED YES VALVE STEM/Disc ASSEMBLY
- 21. /" 300# GLOBE HENRY VOOT PN 16957 N/A 034319 1993 REPLACEMENT YES VALVE STEMDISC ASSEMBLY .
- 22. INTERCOOLER PERFEX 1129501-2 7103 OE505E4 1984 REPLACED No STUDS/NUTS ENERGY
- 23. INTERCOOLER N/A STUDS HT#F308 7103 OE505E1 1984 REPLACEMENT No STUDS/NUTS NuTs HT
#887035
- 24. INTERCOOLER PERFEX 1129501-1 7102 0E505E2 1984 REPLACED No STUDSINUTS ENERGY
- 25. INTERCOOLER N/A STUDS HT #F308 7102 OE505E2 1984 REPLACEMENT No STUDSINUTS NuTs HT
._ #B87035
024A-111 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 23-JUNE-2004 NA7E 769 SALEM BLvD, BERWICK, PA 18603 Sheet 4 of 8 Addres
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit Common NWME 769 SALEM BLvD, BERWICK, PA 18603 SEE PAGES 7 & 8 Adftsss Repair Organizabn P.O. No., Job No., ela
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Expiration Date N/A
- 4. Identification of System DIESEL GENERATOR AND AUXILIARY SYSTEM 024A-III
- 5. (a)Applicable Construction Code iII 19 71 Edition, thnu W72 Addenda, No 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 Bard Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or
.No)
- 26. JACKETWATER MORRISON- N/A LSHLO3401 E 1985 REPAIRED YES PIPING KNUDSEN SA-414 FF61604 SHT221S
- 27. SMALL PIPE BECHTEL N/A N/A SPHRC9- 1982 REPLACED No SUPPORT H2003
- 28. SMALL PIPE PPL N/A N/A SPHRC9- 2003 REPLACEMENT No SUPPORT H2003
- 29. DG JOSEPH OAT S/N #2576D N/A OE505-BI 1998 REPLACED YES INTERCOOLER Co.
CHANNEL COVER STUDS/NUTS
- 30. DG N/A 1/2 x5" STUDS N/A OE505-Bl 1998 REPLACEMENT No INTERCOOLER HT El E2, 1/2" x CHANNEL COVER 'STUDS HT E875 STUDS/NUTS
- 31. DG JOSEPH OAT S/N #2576C N/A OE505-B2 1998 REPLACED YES INTERCOOLER Co.
CHANNEL COVER STUDS/NUTS
- 32. DG N/A 1/2" x 5- STUDS N/A OE505-B2 1998 REPLACEMENT No INTERCOOLER HT El E2, CHANNEL COVER 1/2 X 6" STUDS STUDS/NUTS HT E879
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 23-JUNE-2004 NAMe 769 SALEM BLVD, BERWICK, PA 18603 Sheet 5 of 8 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit Common NAIM 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 7 & 8 Repai Orgarzation P.O. No., Job No., etc.
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NAAW 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A AdkessS Expiration Date N/A
- 4. Identification of System DIESEL GENERATOR AND AUXILIARY SYSTEM 024A-III
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 o(Yesor No)
- 33. DG JOSEPH OAT SIN #2576B N/A OE505-Cl 1998 REPLACED YES INTERCOOLER Co.
CHANNEL COVER STUDS/NUTS
- 34. DG N/A 1/2 x 5' STUDS N/A OE505-Cl 1998 REPLACEMENT No INTERCOOLER HT: 140710 CHANNEL COVER STUDS/NUTS
- 35. DG JOSEPH OAT S/N #2576A N/A OE505-C2 1998 REPLACED YES INTERCOOLER Co.
CHANNEL COVER STUDS/NUTS
- 36. DG N/A 1/2x5' STUDS N/A OE505-C2 1998 REPLACEMENT No INTERCOOLER HT: 140710 CHANNEL COVER STUDS/NUTS
- 37. DG SENIOR 1455-01-2 8302 OE505-Al 1994 REPLACED YES INTERCOOLER ENGINEERING CHANNEL COVER STUDS/NUTS
- 38. DG N/A STUDS N/A OE505-Al 2002 REPLACEMENT No INTERCOOLER HT F308 & B855 CHANNEL COVER NuTS HT F310 STUDS/NUTS
024A-I1 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 23-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 6 of 8 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit Common NAME 769 SALEM BLVD, BERWICK, PA 18603 .
SEE PAGES 7 & 8 Address Repair Organzatn P.O. No., Job No., Mtc
- 3. Work Performed by PPL SUSQUEEHANNA, LLC Type Code Symbol Stamp NONE NP ME 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Address Expiration Date N/A
- 4. Identification of System DIESEL GENERATOR AND AUXIUIARY SYSTEM 024A-III
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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)
- 39. DG SENIOR 1455-01-1 8301 OE505-A2 1994 REPLACED YES INTERCOOLER ENGINEERING CHANNEL COVER STUDs/NUTs
- 40. DG N/A STUDS N/A OE505-A2 2002 REPLACEMENT No INTERCOOLER HT F308 & B855 CHANNEL COVER NUTS HT F31 0 STUDS/NUTS
- 41. 4" BUTTERFLY MASONEILAN N-00186-17-2 N/A 011041 1978 REPLACED YES VALVE
- 42. 4- BUTTERFLY FLOWSERVE E449T-1-1 N/A 011041 2002 REPLACEMENT YES 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 Dat 23-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 7 of 8 Adkess
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit Common 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Address Repair Organizaon 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 N/A ADDRESS Expiration Date N/A
- 4. Identification of System DIESEL GENERATOR AND AUXILIARY SYSTEM 024A-411
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 ITEM No PCW I DESCRIPTION OF WORK YEA D R CASES TESTING ' TPESSTUR E PRESS TEMP 1, 2, & 3 01-024-022 REPLACE E - DIESEL ESW 4' FLEx 1980 Edition N/A SE-000-017 t15 PSiG 62 *F 300547 HOSE, INCLUDING WELDING OF Summer 1981 ATTACHMENT RESTRAINT LUGS Addenda 4, 5, & 6 01-024-023 REPLACE E - DIESEL ESW 4' FLEX 1980 Edition N/A SE-000-017 115 PSIG 62 "F 300548 HOSE, INCLUDING WELDING OF Summer 1981 ATTACHMENT RESTRAINT LUGS Addenda 7,8, & 9 01-024-023 REPLACE E- DIESEL ESW6' FLEX 1980 Edition N-192-2 SE-000-017 115 PSIG 62 1F 300548 HoSE, INCLUDING WELDING OF Summer 1981 ATTACHMENT RESTRAINT LUGS AND Addenda REMOVAL/RELOCATION OF CODE PLATE 10& 11 02-024-001 REPLACE D - DIESEL LUBE OIL COOLER 1974 Edition NIA NONE 368985 STUD BOLTS SA193 GR B7 Summer 1974 Addenda 12 & 13 02-024-002 REPLACE D - DIESEL JACKETWATER 1974 Edition N/A NONE 339872 COOLER STUD BOLTS SAI 93 GR B7 Summer 1974 Addenda 14,15, & 02-024-003 REPLACE D - DIESEL INTERCOOLER 1974 Edition N/A NONE 16 368979 STUD BOLTS SAI 93 GR B7 AND TUBE Summer 1974 PLUGGING Addenda 17 & 18 02-024-004 REPLACE D - DIESEL INTERCOOLER 1974 Ed N/A NONE 368979 STUD BOLTS SAI 93 GR B7 Summer 1974 Ad
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 Dat 23-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Shee t 8 of 8 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NA7E 769 SAL-EM BLVD, BERWICK, PA 18603 SEE BELOW Address Repar Organization P.O. No., Job No., etac
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization N/A ADoRESS Expiration Date N/A
- 4. Identification of System
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 ITEM No PCWO DESCRIPTION OF WORK YEAN D CASES TESTING PRESSURE PRESS TEMP 19 02-024-005 WELD REPAIR AND MACHINE BODY 1980 Edition N/A NONE 372067 CASING TO RESTORE TO ORIGINAL Summer 1981 CONFIGURATION Addenda 20 & 21 -024-006 REPLACE STEM / Disc ASSEMBLY 1980 Ed NA NONE 426639 Summer 1981 Ad 22, 23, 24 02-024-007 REPLACE STUD AND NUTS 1980 Ed NWA NONE
& 25 396179 Summer 1981 Ad 26 02-024-008 REMOVAL OF EXCESS MATERIAL 1980 Ed N/A NONE 427841 PROTRUDING INTO ID OF STANDPIPE. Summer 1981 Ad 27 & 28 03-024-001 REPLACE SPD-6 CLIP 1971 Ed N/A NONE 413764 Winter 1972 Ad 29 thru 32 03-024-002 BOLTING REPLACEMENT 1974 Ed N/A NONE 413765 Summer 74 Ad 33 thru 36 03-024-003 BOLTING REPLACEMENT 1974 Ed N/A NONE 456465 Summer 74 Ad 37 thru 40 03-024-007 BOLTING REPLACEMENT 1974 Ed N-242 NONE 469333 Summer 74 Ad 41 & 42 03-024-008 VALVE REPLACEMENT 1974 Ed N/A SE-000-017 129 PSIG 77 F 471664 Winter 1975 Ad
For jjjf t4Fp Only FOR INFORMATION ONLY Expires On: U? FORM NFP-I CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES As Required by the ProilsIons of the ASME Coda, Seeton H4 Dliou I F doI_ Job Number:N366 Sales Order Numbr HS7310
- 1. Fabdatd sad cerdied by Seulor fexoors nc. PthwayDk slon. 2400Lonthoru Indu~stil Drlvc. Newlranfds. Texs. 78130 (aI==ad addwes of KPT Ceitikiata Roder)
- 2. Fabricated for Enesie Systems. Incr 1220 Wosblnoton Street. Rocky Mount NC 27801 (P.O. U416781 pane and oddrm)
- 3. Locati=finsullad PPLSusouthaunn.BeewlcikPA 18603
_ =6ededm ot Fwchus /
- 4. Type _ ,I N/A 311- MAA001RevO (Ce tHoldes sfalno.1 CRN Wfai ma.) .) (NaWl Od. M9y feA
- 5. ASME Code, Section M. Division I Is Summer 13 N--2 (A~d date) pdass) pCode Case no.
- 6. Slop Hydrstlesic 255 psiai Am-blent *F (if pefamed)
- 7. Desaiption of pipigl3 mied E oint Assembly E. Catificale Holde's Daa Repms prnpedy identified and signed by canmissioced inspetors have been furnished for Ic following items oftMis repcn: None
- 9. Rcmrhtitla Traceabilit Drawfr FP/N DeS01DOOn Soedfcalon - Code Number MTCNb 1&2 BelIow_ SA4240 TPe 321 -TCA20I 3 Center Connretor SA-240 Tye 304 ' TCA774 4&5 Flaaet SA-IOS A , TCA771. TCA772. TCAm 6&7 Collar SA- 240 Type 304 M TCAO9 '-
S* 8rnid AMSOTyp 304 , TCA781 a Vefatloo ofdeskan performed Inaceordasee with ND-3649.4 (e)(1) CERTIFCAlE OF SHOP COWiUNCE. We ccr that the satements made Inthis repon am correct and that the fabication oftbe desaibed piping subassembly confos to the mks *r constructicn of the ASME Code, Section I, Division 1. NPl Cej ofiat oFAuthaiz l NC.2 N-2778 1 I202w X Daze /L ? Name Seio7lL n in.[at, (NFl CcdintaWteHolda~)
' RT1CATE OF SHOP VqSPE=ON ktbie undmrsigned. hoding a zaiW cemm1ais miud by tbe Ntonal Boad of Dollaand Prsme Vessel nspectrsand theSiter Pm~eoi of Texas and employed by ominMerdal Unilon 1 surance Comnan of BosMn. MA have nspecd the piping subassmbly descrbed in this Data Report ands to e bstofmynowledgv and bdfr the Cctifcate Holder has fibrlca dCh piping subasscmbly in accordance with the ASME Codk, Section m Division 1.
By signing this certificate neither the Inspector aor his employer males any warranty, cepressed or implied, concerning the piping subassembly described In this Data aether anpbyer die Inspectr nor his be liable In an manner for ny persoal injuy or property dam loss ofx f or ected with this inspection. Date Siped Cmission ,o (AodaedNXudcksecu) (Nat'I B (mLee enlousmnait or prv. and n] Sizpplaemutalkkinuawn hinm oftsWskatd=es.m*awb maybIued m pvuiWM (~ae9£31 lt. 0) hmm5on inRemstI M=0h4 on lib0Dat Repe iskh ckddc teac sheet M3 each sheet Isobered and the ozabrf sheets isawded atltie lop dithbm. Thabhm P M002 may be sblakW ed lb*ortder Dept, AWSE. 22 Iawwri. 90x 230. Faklsbi NJ DM =730
For Aranatwar Only FOR INFORMATION ONLY Expires On: %?? Original (Red) FORM NPP-I CERTIFICATE HOLDERS' DATA REPORT FOR FABRICATED NUCLEAR PIPING SUBASSEMBLIES* As Required by she Provisions of the ASME Code. Section 111Division I Pg. I of I Number- N384 Sales Order Number Hf75450 ES1 Purchase Order Number 44107
- 1. Fabricated and certifted by Senior Flexonica. Inl. Pathway Division. 2400 Longborn Industrial Drive. New Braunfels. Texns 78130 (name ad ctsof NpT cata HOU0
- 2. Fabncated for Enzine Systems. Inc.. 1210 Waihinrton Street. Rocky Mount, NC 2780I
- 3. Location of installation PPL Susquehanna, Berwick, PA 18603 (na" wardmssoftuacasar "
- 4. Type H7545D-1-t & ff75450-1-2 NfA ff75450-1 Rev. 0 K/A 2002 (Cert Holdefs wW ) CRN S e 1)
- 5. ASME Code. Section U1.Division 1:- 19"0 Sommar 198t 3 M/A
- 6. Shop Hydrostatic test 255 rGamon D tS Ambient (cofce Gsa. )
~~aF (if performed)
- 7. Description of pipirng 4" NPS Expansion Joint Assembly
- 8. Certificate Holder's Data Reports property identified and signed by commissioned inspectors hive been finished for the following items of this report None
- 9. Remarks Materials Mat'l Traceability Drawing MN Description Sveciflcaton , Code Number (MTCN)
IA& tB Bellows SA-240Type 321 ! TCD382 2&3 Stub End SA-403 Clss WP304* TCD3 4& S Flange SA-10S TCD516, TCD517, TCD518 8 Tab Sk-240Type304 i TCC2S3 Verification of design performed In accordance with ND-3649.4 (e)(1) I CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this reportre correct and ta the fabricadon of the described piping subassembly confoms to the nrles for construction of the ASME Code. Section Ill. Division 1. NFr Certificate ofAuthonzation No. N-2773 Exires I --- AV41l16.2002 /4 Due Ibl,!d(a -Name Senior Flexonics Inc. Signed (NPT Crtificate Holder) (auWihzed tepresemntve)
.z.a.uw.na .r an& m.e S.'... 51 1.the undersigned, holding avalid commission issued by the National Board of Boiler and Pressure Vessci Inspectors and the State or Raoinca of Texas and employed by Commercial Union Insurance Company of Boston, MA have inspected the piping subassembly described in this Data Report on P
/-a? R -
nd sta to the best of my knowledge and belief. the Certificate Holder has fabricated this piping subassembly in accordance with the ASME Code. Section Ill. Division 1. By signing this certificate neither the inspector nor his employer makes any warranty. expressed or implied, concerning the piping subassembly described in this Data Report. Furthermor, neither the inspector not his employer shall be liable in any manner for any personal injury or property daag° ofeylnd -)sing fom or conmected with this inspecton. Dase / Z3-DL Signed
/
(Auhorimed Nuclear Inspector)
- 2. Comnissions of3 (Nie 54. (id. endorsements) me or prov. en o.1 sap*nrml. habnkgsc-irwkpmyb e pee ()UnII 1 WhbuelhabnItiI 0ltdPsRpi iskld oneach shoest (2).ad sheath Atmteiud df lie uunbotstheets loIs a aft ieip oraIbM.
1Thbm(IM0C5) ay be ~to'u hem *rtieOdroeLASMi.22u#the. Box 23w. FMeL JOWm723l
i.. Mpsanufact
' o uretd by a t s MISo~nufactured for n
-Pennsylvania Power -& Lights Berwi~ck, PA :
KA" -11
'.' n, -, 11,7 - "'
L',,11 ; s rand addrills of.34snd Erurr ( of paa u He,. dn.7ue-Mrtcue' " era o4o a PN 16957 NoleNe'-* Id ing1'enrnoe toovfM' F-$9krP rtwn P~repared byw Fy,.o tr MachnCo . '1- , i;^ ojwcitt ~e Discs, SA 4,9rt 54-10 (C~hetuistry Only).?" era Code 1IAo ft-(ite) %~ppllcsilrMw.~e Seteion l100ition Aeddcg dure-{ 8@8 t clss
- eis >tt-;Sub aiisembly consfs.t g of Disci"`-'4P.N. 16i iisc Nut -P.N. 31255Cv .
' ' ii-j - (Belo e ,s,,,lp,,i- sn t:rW*fr which comeouea Wall dooln d)
_F' ii- .and Stem~r 18ilG 6.4. . iJ
- Order 21 -9Pcs C -,t t-; _
We.-cckirty chat thecparemcnt ad~ inclvtot riier~t-aod this veJe t r irzthen~.0arteiined in the Code, coa-. .J', e 3to-te nules e:of-,cpiiirction el ch.A&Ift ac s~nlle t.'II . . .v - tF C.g vTla pplicotblor De; M~:Sawnutfacturer is eoribtf V~ce~ifcasi iiena--*spnibility reJficbRj ei the jpnr t anujKtut er. m^AIpp oren~ace hniihinti- *epstate Devifaiporcificestioa and Strins Report ,!tfite *ppurtenitnee is aet Included j,-ileC-Component l sSn~sioi ir~tenslsrrs Report.;.',) . . lg. 39Sia Henry, 6 St.Machine-Co. Authe ofetliaee of e Expires 'at/ scsrtiic of Autlhrl-tatiun NO.t1-4 M.l CE/~ RTIFICA\TION OFU[-AG I-PK zf WM.*I; TE.NANCE (lsahea tpjflvtlstlel ' Dir, ,°sign:;informtacionso'a vtelaic,_,i,-*,
. Sies-aayi lat 9a file 4~-;l ;
Ds if:ti inecaleti. cc ed by t t -' ' Prof. Efts.Start s- Res! e,.,- gig ... Prof. Eat St. Rit t_', . 2 -- CERllFk.T6"OV 'SHOP INSPEMON isV
,, 1-
'- cli~estuderslin d.idng a*S ;aifleennmisson isJc4t.; by the Nationel E1loardel Boiler endPressure-Vessel In~otpekot.i::
- t. hic.thk S e'Pt ,tenu o by-omrca no s..'
y~~topbd iX. V iEttnX K:. -- h'Ai'ivi lasected Cipan afptessur'e &Wesdesctibed ins his Mi:, cumiret' es PanstiVDais.Report n: Aurutst t8;' 1A 9 S u-Azz d... thjro-h,'bii*teAm kiwl SCg an'. d Welief. the atifZsnulsct Ikt co enstmetedthtbis pan ta ineetiiidusce withl the 'A5ME Coed Seetienlba1. :e- 8y - socalet; this ecitifiaete, aeithet the rInipeccot Got h~tfnii6 resa warnty evrsc . rip.d ocr
.isN the part deciMd3n aint~l~itu~iet Partial VDia-R~-epert. Furthetmote; neieth*er lsezrre li tpe se'hall be liable iaw iO e Ynrersonl ng tope s~ce :ose tkn aiyleue one l~~~~ . .,:flcv Z4.V;esh 'roil*
Z <<,0 -,,,__,.1n~~~State .7pr ,.,S*#owgvlulaasfiwt roo.-di fal UPS6aboa s-lw ~ tate.@ stn A sketeho or o.tisnt
. (A*x Sa g.dmes*,
yj r ande,.e2 l@- nub. a 18W~tits,
@F-wo -'-a
&re.J s4
§ t; tt Git 1 Xm g
s" Shas t.tb ea-d f2-mrl
.. a ifii
;*l By ; am no. ~~~~~~~~~~AmP , -nt
,- .'.*,*J'g*O 6s ,@,X$
r Information Only FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES* As Required by the ProvISIons of the ASME Code. Section Ill, Division 1 1 Pg. - of 2 Flowserve Corporation, 701 First Street, Williamsport, PA 17701
- 1. Manufacflxsd znd cartitad by Pennsylvania Power & Light-Companpmm and address of NCfuca HoWdirl
- 2. Menufactured for 2 North Ninth Street. Allentown. PA 18101-1149 tnem, Vnd addr3 of Puraser Of Owner
- 3. Location of installation Susquehanna, 5 mi. NE of Berwick on US Rte I1, P.O. Box 467, Berwick, PA 18603 Enea eiod address)
- 4. Model No., Series No.. or Type Butterfly/ Drawing 2498-0 48 ev G I ci NIA
- 5. ASME Code. Section 11, Division 1: 974 - Winter75 7 2 . N/A (eiion) Iaddana data) Idss ICMadeCan no.l
- 6. Pump or valve Valve Nominal Inlet siz& 4 Outlet Sdze 711.) otn.)
- 7. Material: Body SA240-3 16 -' Bonnet N/A Disk SA479-3 16 n N/A la) lb) Id) 'a, Cart. Nat'l Body Sonnet Disk Holder's Board Serial Serial Serial Serial No. No. No. No. No.
E449T-I-I 7 N/A 17378 -, N/A B523 .' Z,- LLr _
,(
*SupplbsmeiW hifosmston hI form of 1its. sketchee. or drawins mty be used proded (11 ahe is g£ x 11. t21 htformtion hI Items 1 tfough4 ois Data Rhuort Is zhcluded on each shoot fX each ~ l is Inmbered ir and te mmiber of sh..ts Is romdodt aV too of Wse form.
(1281 This tormn 1EO0037)nisy be oetakied from UieOrder Dep., 22 Lew Drive, Sox 2300. Fairfield. NJ 07007-2300. _ASME
ir Information Only FORM NPV-1 (back) S. Remarks 20200 15O#
- 9. Design Corios 240 psi 200 O'F or valve pressure class 11(
- 10. Cd working pressure 275 psi at IOO-F
- 11. Hydrostatic test 425 psi. Disk differential test pressure p CERTIFICATION OF DESIGN Design Specification eartified by Mark P. Hanover P.E. State PA Reg. no. PE038554E Design Report certified by NIA P.E. State Reg. no.
CETIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that this pump or vave conforms to the nites for constriction of the ASME Code, Section Ill. Division 1. N Certificate of Authorization No Nk1712 Expires 4115104 D/iC> 7-Flowserve N/0 Corporation 5 7/'A*. 9 CoMicate Holrerl tlhaodzrd repmtent vel CERTIFICATE OF SHOP INSPECTION 1, the undersigned. holding a valid commission Issued by the National Board of Boler and Pressure Vas;el Inspectors and ue State d of Pennrvleania and employed by One Beacon America Insurance Boston. Mass. have inspected the pump, or valve, desrbed In this Data Report on l3=Q *8-Q , and state that to the best of my knoweddge end belief, the Certificate Holder has constructed this punti. or valve. In accordance with the ASME Code, Section 11. Divialon 1. By signing this certificate. nefther the Inspector nor his employer makes any warranty. expressed or knpried. concerning she _ponent descrbed In this Data Report. Furthermore, neither the Inspector nor hs employer sh be gable In any manner for any persond Injry or property da or a aof any kind arlslng froi toed withis Inspection. Dates 3 - Slgnedo,)Z wi'li:.... C. wN Z u..lAk ah dzet hoe tor r Femisylvania a'i. E. in. end r am na
- 33d sae er p v. an n. 1 (1) For manually opereted valves only.
0300-111 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 25-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 1 cif 2 Addess
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit Common NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 2 OF 2 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 CONTROL STRUCTURE CHILLED WATER 0300-Ill
- 5. (a)Applicable Construction Code Il 19 71 Edition, thru W'72 Addenda, No 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)
- 1. 2" VACUUM CROSBY N67795 N/A PSVO8624B2 1988 REPLACED YES RELIEF VALVE 0009
- 2. 2" VACUUM CROSBY N67795 N/A PSV08624B2 1988 REPLACEMENT YES RELIEF VALVE 0010
- 3. 2" VACUUM CROSBY N67795 N/A PSV08624A2 1988 REPLACED YES RELIEF VALVE 0008
- 4. 2" VACUUM CROSBY N67795 N/A PSV08624A2 1988 REPLACEMENT YES RELIEF VALVE 0009
- 5. LARGE PIPE BECHTEL N/A N/A HRC17-H8 1982 REPLACED YES SUPPORT
- 6. LARGE PIPE PPL N/A N/A HRC17-H8 2004 REPLACEMENT No SUPPORT II
- 7. Description of Work SEE PAGE 20F 2
- 8. Tests Conducted: Hydrostatic El1 Pneumatic [Io Nominal Operating Pressure 3 SEE PAGE 2 OF 2 Other E Pressure psi Test Temp. __ *F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8'h 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 Manufacturer's Data Sheets Attached.
Anolcable Manufadurer's Data Reorls to be attadced CERTIFICATION OF COMPLIANCE We certify that the statements made inthe 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 'C??7 , 20 6
,Awerq%~~ esignoee Tide Welding Engineer I 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 ABS GROUP. INCORPORATED - of HOUSTON. TEXAS have inspected the components described inthisOwner'sReportduringtheperiod feb. Zx poIo to I92,_J Z 3 2.,o00 ,andstatethat to the best of my knowledge and belief, the Owner has perf6rmed examinations and taken corrective nreasures 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. Commissions NB 8845 A. N. 1.B. NS PA 2361 Inspector's Signature National Board, State, Province, and Endorsements Date A 7 20 0
0300-111 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 Dat 25-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 2 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit Common NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Address Repar Organization P.O. No., Job No., etc.
- 3. Work Performed by PPL SUSQUEHANN A, LLC Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization N/A ADDRESS Expiration Date N/A
- 4. Identification of System CONTROL STRUCTURE CHILLED WATER 0300-1ll
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 ITEM No CRFo DESCRIPTION OF WORK ADDENDA CASES TESTING PRESSURE
._ PRESS TEMP 1 &2 02-030-001 REPLACE PSV WITH ROTATIONAL SPARE 1971 Ed N/A SE-000-017 105 PSIG 58 F 385892 Winter 72 Ad 3&4 03-030-002 REPLACE PSV WITH ROTATIONAL SPARE 1971 Ed N/A SE-000-017 74 PSIG 90 F 437901 Winter 72 Ad ISI-04-706 5& 6 04-030-001 REPLACE BENT HANGER RODS 1971 Ed N/A NONE 555667 ITEM 2 & 12 Winter 72 Ad
- Infoimation Only Q.C.-292, Rev. A J REPAIR AND REPLACEMENT TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWVER PLANTS
- 1. Work performed by Crosby Valve Inc., 43 Kendrick St., Wrentham, MA 02093 (Name and Address)
(Repair organization's P.O. No., Job No., etc.) NV9000057
- 2. Owner PENNSYLVANIA POWER & LIGHI CO.
(Name and Address)
- 3. Name and Identification of Nuclear Power Plant SUSQUEHANNA
- 4. Address of Nuclear Power Plant BERWICK ,PA 18603
- 5. Identification of System VACUUM RELIEF
- 6. a. Identification of component repaired or replacement component PSV08624B1
- b. Name of manufacturer CROSBY VALVE INC.
- c. Identifying Nos. N67795-OO-010 - - 1988 (Mfr's. Serial No.) (Nat'l. Bd. No.) (Jurisdiction No.) (Other) (Year Built)
- 7. Applicable Section(s) XI of ASME Code, 1989 Edition - Addenda Code Case
- 8. Tests conducted. Hydrostatic [] Pneumatic EJ Design Pressure [] Pressue 0.2PSID psi
- 9. Description of work: -REFURBISHMENT (use of additional sheet(s) or sketch(es) is acceptable if properly identified)
- 10. Remarks: REFURBISH AND RETEST1D CERfIMCATEOFCOMPLIANCE e certify that the statements made in this report are correct and all design, material, and workmanship on this Rit a ir conforms to the applicable section of the ASME Code.
(&pair, replacement) Signed _ ____ __ _ _"I,_ OA CO' Ma-n OqF B , 19 'K (Authorized Representadd of repair organization) (Tidee (Date) CEMRTCAT OF ISPECON I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mlva"achilsetts and employed by
- Protction Mutual insurance DCo. of Norwood, MassachusettR have inspected the valve described in this report on F 19 ??
and state that to the best of my knowledge and belief, this repair or replacement has been tade or obbstructed in accordance with the applicable section of the ASME Code. By signing this certificate. neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this 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. on Date ; Signed a,`/ormissio/s (Authorized Inspector) t gA ' fY feg-(Nat'l. Bd. (in[. Endorsements) and state or prov. and no.)
- Factnrv Mutual Sastem
CR OSBY FORM _ l 0 CR OY VALVE & GA GE
-CRT F-ALE -M AC.C-CO M PANY
.- , I,~ , .. . ,roxm Kv-i rox sArZTYAND Sj~rZTY RELI~r VALVES G.C.-4 -1 AC iequured by mge ?towleona it the ASILE code Jules
" 71DATA
!' . .. KEPORT
______________ Safey mgd 14.ty Relief Valves IX 2e _- i. Usnufactured By Crosby Valve & Cate Co., 43 Kendrick St., Wrenthata. -MA 02091 VR 1~S7 ~10/20/87 -
-oelNo . .Ore No Contract Date wJatiornal Board No..........
Pennsylvania Power &-Light Co. 2.m~aufacturedrFor 2 Nto. 9th Street- Allentouwn. PA 18101 We,.pro. 6 -4 904-1 Wasn cmi Adidress
- Penneyvavnia Power S Light Co.
J. %- ,.... yRUN &ad Addiec Suscuehanna SES Berwick.. rA A.LOCCUIOf Of Plant ;7
-1 awwls~ttaOt PSV-08624B1 N~~~w.67795-0O-010 rravan K0. ~S-C-47795$ lRev. A 0.2.
Si~ Ca'acI~ 128 SCMf AIR Q 60 0F .7 PS MD_ _ _ _ _ _ _ Hydrrstsuc Ts il (rPUG) mic C in1uu V i1 255 , _
- 7. The water, L. deecga. Cocemuc`"O& sad Workmasship Coimply wick ASUE Code. ~ecuoa til.
Class -.XdItIon 19- ,Addenda,Data Wintter 1972 __. case, wo.,_' - Pressure Contaianin orPreaBw Roaming Comapoesau _rAI I .j gns
.r - lieatnfrc om Inclid mg Type ar"Gead.
71 Body N94510-34-0016 ASHDE SA 11
- b. Bar Stack and arguaes 1I~1I0393W Cage X95098R-A6-0018' AMM SA 479 Type 216 NU=~ Disc. Collar N93993-45-0041 Disc -N93 9 0 022 ASIIE SA 479' Iype k16 I~
ASM( SA 47 -tv_ N93991-15-0022 Spnng~ Washeri' AdJustirng Bolt A A - V Sptndle - - --- RI E LII4, - I -*---------------*-------------
A 'R t U C 3 o A 0 L 3 VJ A V Y S Z :F13 Z
- . or . !T; j uatenrialspeifcr aonear Identificatiou Includaig Typ of 07
- e. sprNng N247660014 ASTh A 313 Type 316-.
- a. Bolting I Q. othel Pans such as Pilot Components ' -
@ ,: .J 1 IV 5, 5
*15.
,* k's-I I. ft 5'**
- 4 . 55* *_ ., L.
We Certify sW Me Sa&g*tIa muIe la thus report an wrut. Date C19 2g Croby-Vale' & Cage Co. r ceruricat. of sautbltion 1818 * * .Szptezber 30, 1:V9 ,,, CetfkaecfutoS13011. ,. 87 Ix , . .... { ~2 .I. CERNTIFICATE or SNOF iNSPECiOx
- t. yWnden d.- boldid a valid eho*ei'aiie ht the lul Board r of-1-! '
presswe Vessel trspeetm a the Suu a ppcme of rU* employed by At~r Oi~ybr HnItl Thmratte- CcULOptT ha-MVe Insprc tee eqrpradt dsenbeC to this Data RepM on n' 27 '19JU0Al staus that to the best Or Itaowieilge Aed blief. he MAnufActurer hit consu eted s ml=t to accotdace ict th apphicablt Inbesi:ua cc iS Suction ni. _'y sspuin this ceMtaleae. Relther the 2aspeco ior his employet Wakes atny *mmy. 12. re1ae0-ispled. t~cmmC ug the etl paii asseclbed in this Data Ropo.TSrtbermart. neithr the naspectar nor his employer shall be liable In sac msnuse fte any personal injury or property dama9g ors loas of &aykind arinsi from or connected with thle Inspection. ,... A DatG e--- 19 rX Factory Mutual System
- - - 1114 IS- f.Azw. !3k 7 -.
o r iezComat:291o11 (spector_-- -- Nttnt B'rtd. SUte. ProvInCe ad No.M 1
1 CROSY VALVE A GAGE CO M PAN Y WM INTH AM, MA SS FORM NKVl FOR SAFETY AND SAFETY REL19F VALVES Q.C.-44C-1 As required by the p'oMWos Of the ASME Code Rules DATA REPORT Safety and Sfety Relief Valve& ufactured By Crosby Valve 6 Gage Co., 43 Kendrick St., Wrentham, MA 02093 Name and Address VR N85075 10/20/87 del o.- Order No- Contract Date. .ational Board No. - Pennsylvania Power & Light Co. autfactued For 2 No. 9th Street Allentown, PA 18101 OrderNo. 6-14904-1 Nsame and Address .nsg. - Pennsylvania Power & Light Co. Name and Address Susquehanna SES
- euiaanf Plant I d nu a at o PS..V. -0 2 A /
Berwick, PA NO N 7 7 5 t O O
/ f Ive Iden__a__on PSV-08624A2 _ Serial _ _N67795_00_0009 Drawing No. DS-C-67795 Rev. A Vacuum Oie Siz e - plw Size __-_- 2 Outlet 2 Saety.Saftety Reliel. Pilot. Power Acstd lok Inch Inch Inch
- .ffi
, rressurg tralum. 0.2 PSIG 7 - 125 F Rated Teniprature mped Capacity 128 SCFMI AIR @ 60 0F *!- 0 PSID
° 7 %Overges sure - Blowdow (PSIt) irestatic Test (PSIO) Inlet COmPIee ValvT 255 J
! material. design. construction and warkpotship Comply With ASME Code. SecU0tl.l ,,, 3 / dition- 1971 %Addenda Date Winter 1972. ,Case No. - issure Containing or Pressure Reaining Components 'ngs Seral No. - teral Specification
~d.M- )catn4 / ncluding TY;e cc Cude Body N94530,35-0I ASME SA 105/
Bocziets bi - - 6 N9453l1'-3. 3&ASME;ISA iosL 3nc and Forging*-- Cage C ' ~N93989-36-0021-r- *jS' A f LA '479- Y 316w UM Disc Collar N93993-45-0037 ASME SA 479 Tvye 316 )isc -. - -N93990-40-0019 ASME SA 479 Type 316 - !~4... WeiAeJ NoItQOaaIfl7tInn ' A C&. CA Al7 T...- 'I1I
I U.- - - Serial No. or Material Specificatuon ldentification Including Type or GtY'e
-r
- c. Spring NX47 66-00 13 ASTM A 313 Type 316
- 4. Bolting Q. Other parts such as Pilot Components We certify that the statements made an this report are COfOCct.
Date .. j..L Lg tg 19 _ *EC Slgned Crosby Valve & Gage Co. By Manufacturer Certificate of Authorization No. 1878 expires September 30, 1989
, q ._ . . . .
I^Tt }CERTIFICATE OF SHOP INSPECTION _.j.e. undeilgutd.-Joldfg a valid commission issued bi-he National Baud of Boiler and prs eVesli actors and the State. or .prgvince of Mass and employed by.: hrl atual Tnsurancs- omDaftl. have inspected the equipment described in this Dat Report oan MA Z7 -19 - and a .4 state that to the best of my knowledge and belief. the Manufacturer his constructed this equip-ment inaccordance vrith the applicable Subsections A(ASIIE Section HI.
'By signing this certificate, neither the Inspector nor his employer rakes any warranty. es';
pressed or implied, concerning the equipment described In this Data Report.Furthermore. neither the inspector nor his employer shall be liable fi any manner for anv nave - -
054B-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 25-JUNE-2004 NAME 769 SALEM BLvD, BERWICK, PA 18603 Sheet 1 of 2 AddFess
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit Common 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 2 Address Repar Orgarizalion P.O. No., Job No., *tQ
- 3. Work Performed by PPL SUSQUEHiANNA, LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERWICK, Pi A 18603 Authorization No. N/A Address Expiration Date N/A
- 4. Identification of System EMERGENCY SERVICE WATER -SPRAY POND 0541B-111
- 5. (a) Applicable Construction Code III 19 71 Edition, thnu W72 Addenda, No 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)
- 1. Small Pipe Bechtel NWA N/A SPHRC2-1 1982 Replaced Yes Sub Assembly
- 2. Small Pipe PPL N/A N/A SPHRC2-1 2002 Replacement No Sub Assembly
- 3. Small Pipe Bechtel N/A N/A SPHRC1-2 1982 Replaced Yes Sub Assembly
- 4. Small Pipe PPL N/A NIA SPHRCI-2 2001 Replacement No Sub Assembly
- 7. Description of Work SEE PAGE 2
- 8. T4ests Conducted: Hydrostatic Other [1 a Pneumatic Pressure Nominal Operating Pressure psi Test Temp. __*F l SEE PAGE 2 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 None.
Anolicable Manufacturers Data Reoorts to bieattadhed 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. repa orreplacement Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Expiration N/A Signed w Date g o ,20
. Ar R Owuir or Owner's Designee. Title Wekfing Engineer 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 ABS GROUP. INCORPORATED of HOUSTON. TEXAS have inspected the components described in this Owner's Report during the period ZZ.25 to .- ) - .3 Z o9 ,andstatethat to the best of my knowledge and belief, the Owner has perfoimed examinations and taken corrective rHieasures 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 Ownees 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 NB 8845 A. N. I. B. NS PA 2361 Inspector's Signature National Board, State, Province, and Endorsements Date 6 20 C
054B-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 Dat 25-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 2 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit Common NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Address Repair Organization P.O. No., Job No.. etc.
- 3. Work Performed by PPL SUSQUEH, ANNA, LLC Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERWICK, P/ k 18603 Authorization N/A ADDRESS Expiration Date N/A
- 4. Identification of System EMERGENCY SERVICE WATER - SPRAY POND 054B-III
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W'72 Addenda, No 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 ITEM No CRF / PCDESCRIPTION OADDENDA OF WORK YEAR / CODE CASES TESTING TESTIGTS PRESSURE PRESS TEMP 1 &2 01-054-005 REPLACE SPRAY NOZZLES 1974 Edition N/A SE-000-017 92 PSIG 71 IF 227624 No Addenda 3&4 02-054-001 REPLACE MISSING SPRAY NOZZLE 1974 Edition N/A SE-000-017 82 PSIG 71 IF 352514 No Addenda
lIA-il 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 03-JULY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 1 of 3 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 Address Repaer Orgazazbon 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 STATION SERVICE WATER 111A-Ill
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W'72 Addenda, N-411-1 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components ASMVE National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)
- 1. 4"-150# JAMESBURY ND-21305- N/A HVIII43A 1976 REPLACED YES BUTTERFLY VLV 06A
- 2. 4"- 150# WEIR 3-51457-B N/A HVIII43A 2003 REPLACEMENT YES BUTTERFLY VLV
- 3. 4"- 150# JAMESBURY ND-21305- N/A HVIII43B 1976 REPLACED YES BurTERay VLV 06C
- 4. 4"- 150# WEIR 4-51457-B N/A HV II143B 2003 REPLACEMENT YES BUTrERFLY VLV S. 4" - ISO# JAMESBURY ND-21305- N/A HV10943A2 1976 REPLACED YES BuTERrFLY VLV 06E
- 6. 4" - 150# WEIR 1-51457-B N/A HV10943A2 2003 REPLACEMENT YES BUrTERFLY VLV
- 7. 4" - 150# JAMESBURY ND-21305- N/A HVIO943B2 1976 REPLACED YES BUTrERFLY VLV 06G
- 7. Description of Work SEE PAGE 3 8.Teests Conducted: Hydrostatic LI Pneumatic gj Nominal Operating Pressure 3 SEE PAGE 3 Other [ Pressure _ _ psi Test Temp. *F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 814 in. x 11 in., (2) informa-tion in items I 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 Manufacturer's Data Sheets Attached.
Anolicabls Manufadurer's Data Recorts lo be attacted CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code. Section Xl. repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed 2 Date 20 a 01'or Orw*ner3 Designee. Titl We lding Engineer 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 ABS GROUP, INCORPORATED of HOUSTON. TEXAS D have inspe~ed the .components described in this Owners Report during the period rekb:. Z t7 o to/j4)-- A 3 23/0 ' ,and state that to the best of my knowledge and belief, the Owner has performed examinations and tfken 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, 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. Commissions NB 8845 A. N. I. B. NS PA 2361 Inspector's Signature National Board, State, Province, and Endorsements Date g 0D64
111A-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 03-JULY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 3 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 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 STATION SERVICE WATER 1IIA-IlI
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, N41 1-1 Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No Identification Built Replacement No)
- 8. 4" - 150# WEIR 2-51457-B N/A HVI0943B2 2003 REPLACEMENT YES BUTTERFLY VLV
- 9. LARGE PIPE BECHTEL N/A N/A HRC 16-1 1982 REPAnIED YES ASSEMBLY
- 10. LARGE PIPE BECHTEL N/A N/A HRC116-1 1982 REPLACED YES ASSEMBLY
- 11. LARGE PIPE PPL N/A N/A HRCI 16-1 2004 REPLACEMENT ASSEMBLY
IIIA-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 Dat 03-JuLY-2004 NAME 769 SAL-Em BLVD, BERWICK,_PA 18603 Sheet 3 of 3 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 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 Stamp None NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization N/A ADDRESS Expiration Date N/A
- 4. Identification of System STATION SERVICE WATER 111A-III
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, N-411-1 Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components ITEM No PCRWO DESCRIPTION OF WORK ADDENDA CASES TESTING PTEST PRESS TEMP 1& 2 03-111-001 REPLACE VALVE AND ASSOCIATED 1974 Edition No N/A SE-000-017 120 PSIG 40 IF 479051 BOLTING Addenda ECO 432625 3 &4 03-111-002 REPLACE VALVE AND ASSOCIATED 1974 Edition No NMA SE-000-017 123 PSIG 40 F 479052 BOLTING Addenda ECO 432625 5 &6 03-111-003 REPLACE VALVE AND ASSOCIATED 1974 Edition No NIA SE-000-017 120 PSIG 40 F 479046 BOLTING Addenda ECO 432625 7&8 03-111-004 REPLACE VALVE AND ASSOCIATED 1974 Edition No N/A SE-000-017 123 PSIG 40 1F 479047 BOLTING Addenda ECO 432625 9, 10 & 11 03-111-004 REPLACEPIPEANDFLANGEANDID BUILD- 1971 edition N-411 -1 SE-00-01 7 137 PSIG 75 'F 479047 UP OF EXISTING PIPE Winter 1972 ISI-04-702 ECO 432625 Addenda
Fcr Irifborrntiofl Only FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES" As Required by the Provisions of the ASME Code, Section III, Division I Pg. 1 of 2
- 1. Manufactured and certified by: Weir Valves & Controls USA, Inc. 285 Canal St., Salem, MA 01 970 (name and address of N Ceitilcate Holder)
- 2. Manufactured for P P &L Serviees Coro. 2 Nodh Ninth St. Allentow PA, 1810t1t179 (name and address of Purchaser)
- 3. Location of Installation Sushuehanna 769 Salem Boulevard Benyick PA. t8603.0467 (name and address)
- 4. Model No.. Series No, or Type TCBV Drawing 51457-8 Rev. 4 CRN NIA
- t. ASME Code. Section NII,Division 1: 1974 / No / _____NA N/(CA
/ (adeda date) (lass , (CodCesno.)
S. Purnp or Valve Valve Nominal Inlet size 4j Outlet size 4 (in.) (in.)
/ / - /
7t.Material: Body SA3SI-GR CFBM Bonnet SA479-1YPE 316 Disk SA351-GR CPM Bolting Se~n~X (a) (b) (C ) (d) (e) Cert. Narl Body Bonnet Disk Holders Board Serial Serial Serial S&ial No. No. No. No. No. 3-51457-B 8 .!A iT. #: 03210 ' KT. #: 7444g r/- HT. #: 03210 / SIN: T897 SIN: 3 S/N: T906
' Supplemental hifomation in form oflists, sketches, or drawings may be used provIded (1) sine 8 x 11. (2)information In items1 through 4 an this Data Report Is Inckded on each sheet. (3)each sheet Is numbered and the number of sheets Isrecorded at the top of his brnm (1228) This form (E00037) may be obtained from the Order Dept. ASME. 22 Law Drive. Box 2300. Fairfield. NJ 07007-2300.
For Informriationl Only FORM NPV41 (Back - Pg. 2 of 2 ) Certificate Holder's Serial No. 3-51 457-B Body 275 100 1 S. Design conditions Disc 177 psi 125 OF or valve pressure class 150 -t1) (pressure) (ernperature)
- 9. Cold working pressure 275 psi at 100 F
- 10. Hydrostatic test 425 psi. Disk differential test pressure 200 i
- 11. Rernarks: R.H GaoScrews SA193-B8MCLI HT# 713559 CERTIFICATION OF DESIGN Design specification certified by Mark R. Miaatvedt P.E. State PA Reg. no. 35285-E Design report certified by N/A PE. State NA Reg. no. NIA (when appacable)
CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and tht pump or valve conforms to the rues for constructlon of the ASME Code, Section IiI, DIvision 1. N Certificate of Authorization No. N-2606 Expires 6-13-04 DateigK.00 Name Weir Valves & Controls USA Inc. S (N Cedrtcatc Hale~ CERTIFICATE OF INSPECTION I, he undersigned, holding. valid commisrron Issued by the National Board of Boller and Pressure Vessel Inspectors and the state or province of ILLINOIS and employed by HSBCT of Hartford, T have Inspected the pump, or valve. described in this Data Report on - 2 i4/9aZ and state that to the best of my knowedge and belief, the Certificate Harder has constructed this pump, or valve, In accordance wit te ASME Code, Section lIl, ODvision 1. By signing this Certlificate, neither the Inspector nor his employer makes any warranty, expressed or Inpfied, concerning the equipment described hI this Data Report. Furthermore, neither the Inspector nor his employer shal be liable In any manner for any personal injuy or property damage or loss of any idnd arising from or connected with this specon Date Sssion Si/aed zL /lea ( a 14 (Di. Bndormen rz)*te orpro and no) (1) For manually operated vaes only.
For Information Only _9 ~~.. ~,,_D
, ,>.,1_,.,,,
A's.v, <, , FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES-As Required by the Provisions of the ASME Code, Section III, Division I pg. 1 of 2
- 1. Manufactured and certified by: Weir Valves 8 Controls USA, Inc.. 285 Canal St. Salem, MA 01970 (name aid address of N Certificate Holder)
- 2. Manufactured for P P b L Services CorD. 2 North NInth St Allentown PA 18101-t179 (name and address of Purchaser)
- 3. Location of Installation Susguehanna 769 Salerm oulevard Berwick PA. 18603 -0467 (name aid address)
- 4. Model No., Series No. orType TCBV __ Drawing 51457-B Rev. 4 CRN NfA 5.ASMECode, Sectlonill Division1: 1974 / No 3 NMA tedton) (addenda date) Ws) (Code Case no.)
G.PumporValve Valve Nominalkidetsize 4. Outletsize 4 (in.) (In.) /
- 7. Material: Body SA351 GR CF8M Bonnet SA479-TYPE 316 Dbsk SA351-GR CF8M Bolting See Rermares (a) (b) (c) (d) (e)
Cert. Narl Body Sonnet Disk Holdees Board Serial Serial Serial Serial No. No. No. No. No. 4-51457-B 8 NIA HT. *# 03210 HT. 74449T HT. #: 03210 f SIN: T898 S/N: 4 S/N: T904 Supplemental Information in form of lists, skdetches, or dravlngs may be used Orovided (1) size 8 x x 11, (2) Information In Items 1 through 4 on this Oats Report Is included on each sheet (3) each sheet Is numbered "ndthe number of sheets Is recorded at the top of thIs form (12/88) This form (E00037) may be obtained from the Order Dept. ASME, 22 Law Dtive, Box 2300, FaIrfield. NJ 07007-2300.
Zair e - - - -.- & FORM NPV-1 (Back - Pg. 2 of 2.) Certificate Holder's Serial No. 451457-Body275 100 /
. Design conditions Dtim 17T7 psi 125 OF or valve pressure class 150 (1)
(pressure) (temperature) S. Cold working pressure 275 psi at 100F
- 10. Hydrostatic test _S5 psi. Disk differental test pressure 200 psi 1t. Remarks: tH. apo Screws SA193-B8MCL1 HT#. 713559 CERTIFICATION OF DESIGN Design speclifcation certified by Mark R.Miaa~tedt P.E. Sate - PA Reg. no. 35285-E (pe4ena~plicabIeJ Design report certilfed by MIA P.E. State NIA Reg. no. IV/A tele iIca te)
CERI1FICATION OF COMPUANCE We certy tat the statements made In this report ae conect and that pump or valve conforms to the nies for construcion of the ASME Code, Section Ill. Division 1. N Certificate of Authorization No. N-2606 Expbes 6-13-04 Date L Name Wdlr Valves & Controls USA Inc. (NCotilcate Ndoder) (elhnzuetave CERTIFICATE OF INSPECTION 1,the undersigned, holdIng a valid commission Issued by the Nationsl Board of Boaer and Pressure Vessel Inspectors and the sate or province Of ILLINOIS and employed by HSBCT of Hartfor CT . have hspected ft pump, or valve, described in this Data Report on 4R14iA/1? . and state that to the best of my knowledge and belef, the Cerllflcate Hokder has constructed ths pump, or valve. in aocordanc4eft h e ASME Code, Sectlon III, Diviion 1. By signing this Certificate, neither the hIspector nor his employer makes any warranty, expressed or Impied, concernig the equipment described in this Data Report. Furthemore, neher the ihspector nor his employer shell be liable in any manner for any personal Injury or property damage or boss of any kind arising from or conpeced with hiMs Inspection Date 1LzA /l = la ,',,o
' -C7 (Ne.L . (ich. domanent(s) $eta or prd e no)
(1) For manually operated valves only.
r Information Only FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES^ As Required by the Provisions of the ASME Code, Section III, Division 1 Pg. 1 of 2
- 1. Manufactured and certified bIT: _ Weir Valves & Controls USA. Inc 285 Canal St. SalemiMA 01970 (name and address of N Cerificate Holder)
- 2. Manufactured for P P & L Services CorD 2 North Ninth St. Allentown PA. 18101-1179 (name and address of Purcwaser)
- 3. Location of Installation Susquehanna 769 Salem Boulevard BeirA*i PA. 1863-0467 (name and address)
- 4. Model No., Series No., or Type TCBV Drawing 457-B . Rev. 4 CRN N/A
- 5. ASME Code, Section lit, Division 1: 1974
/ No
'/
NWA (dsa (odki- (addenda date) (Code Case no.)
- 6. Pump or Valve Valve Norinal Inlet size 4 Outlet size 4 (in-) I T. Material: Body SA3514-R CFBM Bonnet SA479-TYPE 316 Disk SA351-GR CF8 Bolting See Remarks (a) ( b ) (c) (d ) (e)
Cert. Narl Body Bonnet. Disk Holder's Board Serial Serial Serial Serial No. / No. No. No. No. 1-51457-B NIA HT.
- 03210 - IMT. k. 74449 HT. #. 03210 S/N: T895 S/N: I S/N: T903
- Supplemental information In form of bsts, sketches. or drawings may be used provided (1) size 8 X xI 1, (2) Information hI Rems I through 4 on this Oata Report Is included on each sheet, (3) each sheet is numbered and the number of sheets Is recorded at the top of tis form (12188) This form (E00037) may be obtained from the Order Dept., ASME. 22 Law Orive, Box 2300, Fairfield, NJ 07007-2300.
r Information Only FORM NPV-t (Back - Pg. 2 of 2 Bod 2Certificate Holder' s Serial No. 1-51457-B BodyZ?5 100 ' S. Design conditions Disc 177 psi 125 *F or valve pressure class 15,J 1) (pressure) (tenperature) S. Cold working pressure Z75 psi at I OF 2
- 10. Hydrostatic test 4 psi. Disk differential test pressure 1)0 psi
- 11. Remarks: H. H. Cap Screws SA193-BM CLI HT#: 713559 CERTIFICATION OF DESIGN Design specilication certified by Mark R. Mlaatvedt P.E. State P&A Reg. no. 35285-E thn kppikabe)
Design report cerntled by N/A P.E State NM Reg. no. NIA (wlhen appriabe) CERTIFICATION OF COMPlIANCE We certify that the statements made in this report are correct and that pump or valve conforms to the ndes for construction of the ASME Code. Section Hil,Division 1. N Certificate of Authorization No. N-2606 Expires 6-13-04
; OateJ W~. Name Weir Valves & Controls USA Inc.
IN Certzfic*a Hokder) CERTIFICATE OF INSPECTION
- t. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the state or province of ILLtNOIS and ernployed by HSBT of Hariford. CT have Inspected the pump, or valve, described in this Data Report on O/4!zo and stat that to the best of my knowledge and beliefl the Certificate Holder has constructed this pump, or valve.
in accordanie wkh the ASME Code, Section III, Division 1. By signing this Certificate, neither the Inspector nor his employer makes any warranty. expressed or Inmpiled, concerningthe equipment described In this Data Report. Furthermore. neither the Inspector nor his employer shiag be labte In any manner for any personal Injury or property damage or loss of any kind afting from or connected with this Inssectlo) 1 Date & 0 Sign Commission J /60d 0 ft tzedG f (/ (FNaW.8d. (Ind a.dorments) state or prov and no) (1) For manually operated valves only.
For Inforrnation Only FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES* As Required by the Provisions of the ASME Code, Section 1II, Division I Pg. 1f 2
- 1. Manufactured and certified by: Weir Valves & Controls USA. Inc.. 285 Canal St., Salem, MA 01970 (narme and address of N Cerilficate Holder)
- 2. Manufactured for P P. L Services Coro. 2 North NinhM St. Alentown PA. 18101-1179 (name and address of Purchaser)
- 3. Location of installation Susueharinn 769 Salem Boulesvrd Bergick. PA. 1§039-04§7 (name and address)
- 4. Model No., Series No., or Type T&BY Drawing 51457-E Rev. 4 CRN NIA S. ASME Code, Section 111, Dlvision 1: 1974 / No 3 / t4IA (edfn) / lawen4a dat) (d-) (Code Camenoj)
I. Pump or Valve Valve Nominal inlet size 4 Outlet sie 4. (i.) (in.)
- 7. MaterIal: Body SA351GR CF8M Bonnet SA479- TYPE 316 / Disk SA351-GR CFE8 Bolting See Rernarks (a) (b) (c) (d ) (t)
Cert. NaYl Body Bonnet Disk Holder's Board Serial Serial Serial Serial No. ,," No. No. No. I/ No. 2-51457- 7 NIA HT. it 03210'f iT. #: 74449 ' IT. #: 03210 - S/N: T898 SM: 2 SIN: T905
- Supplemental Information In form of lists, sketches, or drawings may be used provided (1) size 8 % xI1, (2) information h itams I through 4 on this Dab Report Is inclided on each sheet, (3)each sheet is numbered and the number of sheets is recorded at the top of this form (12188) ThIs form (EO0037) may be obIned from the Order Dept., ASME, 22 Lagw Drie, Box 2300. Fairfield, NJ 07007-2300.
For Inforrnation Grily FORM NPV-1 (Back - Pg. 2 da2k) Certificate Holder' SSerial No. 2-51457-B Body 27S 100 B. Design conditions Disc 177 psi 125 IF or valve pressure dass 150 _(1) (pressure) (temperature) S. Cold working pressure 275 psi at 1006F
- 10. Hydrostatic test ,'425 psi. Disk differential test pressure -200 psI II. Remarks: H_11.CaSce SA193-RaMCL1 HT#:713559 CERTIFICATION OF DESIGN Design specificatfon certified by Mark R.Mfgatiedt P.E. State PA Reg. no. 35285-E t- acable)
Design report certifled by N/A PE. State VA Reg. no. N/A
*t~lenappcal-e)
CERTIFICATION OF COMPUANCE We certfy that the statements made hi this report are correct and hat pump or valve conforms to the rles for construction of the ASME Code. Section ll, Dlviion 1. N Certificate of Authorization No. N-2606 Expires 6-13-04 Date/ `2ji Name Weir Valves & Controls USA Inc. Signed (NCertocate HNoer) '(aXiaiad heprf CERTIFICATE OF INSPECTION I, the undersigned. holding a valid commission Issued by the National Board of aler and Pressure Vessel hIspectors and the stae or province of ILLIfIS and employed by HSBCT Hartord. CT l hae Inspected the pump. orvalve, deserbed i this Data Report on /Al/4/03 and state that to the best of my knovledge and belief, the Certiflcate Holder has constnrcted tis pump, or valve, In accordance wih the ASME Code, Section lIl. Division 1. By signing ths Certificate, neither the isnpector nor his emptoyer makes any warranty. expressed or Implied, concerning the equiprnent described In ftis Data Report Furthermore, neiter the Inspector nor bs employer shall be abae Inany manner for any personal iry or property damage or loss of any Idnd arising from or connected with this Inspection Date 24 Signed os (A LA.&W I-PeWr(I (Na (ScL endoueient(q) s*te or prv ad no) (1) For manually operated valves only.
125A-I1I 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 03-JuLY-2004 769 SALEM BLVD, BERWICK, PA 18603 Sheet I of I Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 WO 222976 CRF 03-125-001 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 PRIMARY CONTAINMENT INSTRUMENT GAS SYSTEM 125A-III
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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)
- 1. 3/8" INSTR ANDERSON 9729 N/A IC-PT-12649 1977 REPLACED YES VALVE GREENWOOD
- 2. 3/8" INSTR ANDERSON 6564 N/A IC-PT-12649 1976 REPLACEMENT YES VALVE GREENWOOD
- 7. Description of Work REPLACE INSTRUMENT ISOLATION VALVE REPLACEMENT VALVE IS 1971 EDITION W-73 ADDENDA
- 8. Tests Conducted: Hydrostatic Other 2 n Pneumatic Pressure El Nominal Operating Pressure psi Test Temp. _ _OF 0 NONE NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8%Ain. 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 Manufacturer's Data Sheets Attached.
ADDlicable Manufacturers Data Reoorts to be attadied 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 eI I Date /y $ ,20 a 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 ABS GROUP. INCORPORATED of HOUSTON. TEXAS have inspected the components described inthis Owners Report during the period ILC' a 4) DO1 to R92. 1 2 5 Z00' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective ?neasures 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 Owners Report. Furthefmore, 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 NB 8845 A. N. I. B. NS PA 2361 Inspectors Signature National Board, State, Province, and Endorsements Date 20
A - -
"A. ITM W4wq -M 4.
IOLiNPI'-1 1ANIWAMCURE 1.S" vxA-1Er'omT iOii NUCLEAPUIP 11 VAL--yS'
.1..
A, Ilequired by the Provisions or ifie AS11E Code Hrules 5425 S. RICE AVE.,
- 1. .Manufactured by ANiERSQ._Ri ENWOQpC.. HOUSTON.TEXAS 77036 Ordcr No. 94 .25 . ITEM #5 (Nane & Address of Uanufaciurer)
P.O. BOX 384,
- 2. Manufactured fLr BECHTEL POIY E., BEWICK, PA, 18603 Order No. 8 AC (Name and Address)
- 3. tOu neC ------------ PF1?JM'WTVVAK.TA PnWr-D F~
I- Tr"-T rfl
.1.Loctio ofPlant SUSQUJEHANNASTrjAM FUM~TIC , 4.5 MILES NORTHEAST OF BERIqICK. PA.
0.N ROLUIE 11, NORTH I P.--- _ . . 1. - V.,- SqFRTAT. mnq- fAiq1 th-rii Aq71 3/8" BELLOWS SEAL INSTRUMENT VALVE (Brief descrtption of -ervicefor Vhih equipment -as designede (a) Drawing No. N03-6011-501 Prepared byANDRS0ijN,_GREFN1VQlfln F CA (bJ National Board Nc. - -- -
- 6. Design Conditions 74(is psi 6s( O (Temhperatiure)
- 7. The material, design, construction, and workmanship complies with ASME Code Section Ilil. Class 3 Edition 1971 , Addenda Date WINTER 173 Case No.
Mark No. I Material Spec. No. I lanufacturer Rera- Ia (a) Castints 4 4 4
- - t f t - tI fb)
BOY_ _ _ ___ SA l 182 -3 16 CARPENTER 823402 4.9. ISupprmesnIaI ahe.ias in form of If ast, keIch.v or dra.ings mav b- u.,d provid.d (1) siz- is S'iV x I"'. (2) informatton In items, 1. 2, S. and St on this d.lt report is Included on each hc.et. and (3) each heet I. numbered and number of she.ts Is recorded ai top of this form.
iMage 1$p!. No.- I J J (c) Bolting I I
-.I (d) Other Parts BONNET SA479 TP316 ASSOC._ STEE' 00885 NUT - UNION SA479-316 JORGENSON 626350 IUUE SA213-316 TELEDYNE - 90601
____ - __ _ COLUMBIA SUNOWILLE Il I1I
- 8. Hlydrostaaic rest 5400 - psi.
Il CEIlrIFICATION OF DESIG(N Design information on file at ANDERSON, GREENWOOD & CO. A trt fr o Il lf flf 1117 hl.lffn c df Stress analysis report on file ar k3MLr- "Utalt.UuQ LU. Design specifications certified by WALTER L. MOSS, Jl) Prof.Eng.S-ate TEXAS Reg.No. 15610 Stress analysis report certified by WALTER L. MOSS R8I) Prof. Eng.Staie TEXAS Reg.No. 15610 (I) Signature not required. List name only. We certify that epestatements made in this report are correct. Dare / 19 Signed ANDERSON-GREENIYOO()D1zC f~ ,=.- (UAnJlact-rer) Certificate of Authorization No. 1168 e-pir- 8/4/78 CERTIFICATE OF SHOP INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors
.and/or the Srate of Province of TEXAS and employ.zr' iy HARTFORD STEAMI BOILER INSPECrION & INSURANCE CO. OF HARTFORD, CONN. have inspected the equipment described in this Data Report on _ /- 19 2r , and state that to the best of my knowledge and belief, the Manufacturer has constructed th s equ Jmcnt in accordance with the applicable Subsections of ASME Codec Section 111.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concern-ing the equipment described in this Data Report. Furrhermore, neither the Inspector nor his employer shall be liable in any matrnen for any personal injury or property damage or a loss of any kind arising from or connecied with this inspection.
,,;,,<. /"- //:? - 19 2?e Air.
M~70 7f/- In w vC--missi.n. w wa a f // (Insprctor) / (N.tionvl Board, St.te. Province and No.) Printed in U.S.A. 16/72) This f.rm (EJ7) is obtainable from the ASME. 345 E. 47th St.. New York, N.Y. 10017 1 482
134D-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 25-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet I of 2 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SAL-Em BLvD, BERWICK, PA 18603 SEE PAGE 2 OF 2 Addess 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 GORE SPRAY PUMP KOOM COOLING 134D-l1I .
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 ASMVE National Repaired. Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer CompnentNo) Serial No. No. Identification Built Replacement (Yes or
- 1. ROOM COOLER AEROFIN 900633 N/A 1E231A 1990 REPAIRED .. YES (LOWER COIL)
- 2. ROOM COOLER AEROFIN 900636 N/A IE23 1B 1990 REPAIRED YES (UPPER COIL) 3.
4. 5.
- 7. Description of Work WELD REPAIR END BELL, REAPIR DEPTH WAS LESS THAN 10% OF WALL THICKNESS
- 8. Tests Conducted: Hydrostatic [] Pneumatic [] Nominal Operating Pressure [] NONE Other [] Pressure psi Test Temp. __*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 NONE Aoolicabte Manufadurer's Data Reoorts to be attadied 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 retplacaent Type Code Symbol Stamp N/A Certificate of Authorization No. NIA Expiration N/A Signed Weldig Engineer C- 20 CERTIFICATION OF INSERVICE 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 PENNSYLVANIA and employed by ABS GROUP, INCORPORATED of HOUSTON. TEXAS i ., have inspected the components described in this Owner's Report during the period FelbA Y -poJll to J2--:3 ) 532 Liand
.e state that to the best of my knowledge and belief, the Owner has perfdhmed 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 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. 6.. Commissions NB 8845 A. N. 1.B. NS PA 23/ I Inspectors Signature National Board, State, Province, and Endorsements Date e, Z9 2
134D-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 Dat 25-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 2 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Address Repair Organization P.O. No., Job No., etc.
- 3. Work Performed by PPL SUSQUEHAN INA, LLC Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization N/A ADDRtESS Expiration Date N/A
- 4. Identification of System CORE SPRAY PUMP ROOM COOLING 134D4II
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 CRF I YEAR I CODE PRESSURE ITEM No DESCRIPTION OF WORK -_ADDENDA CASES TESTING PCWO TEST 1
2 I03-13 4 78 61 8 03-134-012 06 REPAIR LOWER COIL INLET/OUTLET END REPAIR UPPER COIL RETURN END Vil Div-1 1986 Vil Div-1 1986 1997-2 1997-2 NONE NONE PRESS I TEMP 503698 .
134E-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 28-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 1 of 2 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD,. BERWICK, PA 18603 SEE PAGE 2 OF 2 Address Repair Organizabon P.O. No., Job No.. etc
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NAE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Address Expiration Date N/A
- 4. Identification of System HPCI PUMP ROOM COOLING 134E-I1I
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built . Replacement (Yes or No)
- 1. SMALL PIPE BECHTEL N/A N/A SPHRC1 19-2 1982. REPLACED I YES ASSEMBY
- 2. SMALL PIPE PPL N/A N/A SPHRC1 19-2 2003 REPLACEMENT NO ASSEMBY 3.
4. 5.
- 7. Description of Work REPLACEMENT BY WELDING OF 2" 150# SOCKET WELD FLANGE
- 8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure 03 Other [] Pressure psi Test Temp. *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.
(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 NONE Aoolicable Manufacturars Data Reoorts to be attadced 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 Xl. repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed g Date r .20
- 20. g 7Z Pnror Orur's Designa Title Welding ENineer CERTIFICATION OF INSERVICE 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 PENNSYLVANIA and employed by ABS GROUP, INCORPORATED - of HOUSTON. TEXAS ^ , _have inspecttd the components descibed in this Owner's Report during the period <E &VOC Z0e0. V to Idoi2 I Z3 2_o ,and state that to the best of my knowledge and belief, the Owner has pefformed 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 descibed 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.
- 6. Commissions NB 8845 A. N. I. B. NS PA 3S)
Inspector's Signature National Board, State, Province, and Endorsements Date nS Z- 20 4¢0
134E-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, LIC Dat 28-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 2 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 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 Stamp None NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization NIA AWORESS Expiration Date N/A
- 4. Identification of System HPCI PUMP ROOM COOLUNG 134E-III
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-41 6-1
- 6. Identification of Components Repaired or Replaced and Replacement Components
134G-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 28-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 1 of 2 Addres
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 2 OF 2 Addes RPair 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. NIA Aress Expiration Date N/A
- 4. Identification of System RHR PUMP RooM COOLING 134G-III
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)
- 1. ROOM COOLER AEROFIN 900620 N/A 1E230B 1990 REPAIRED YES (UPPER COIL)
- 2. ROOM COOLER AEROFIN 900623 N/A IE230D 1990 REPLACED YES (LOWER COIL BOLTING)
- 3. ROOM COOLER AEROFIN 900623 N/A 1E230D 1990 REPLACEMENT NO (LOWER COIL BOLTING) 4.
- 7. Description of Work WELD REPAIR END BELL AND BOLTING REPLACEMENT
- 8. Tests Conducted: Hydrostatic [ Pneumatic EL Nominal Operafing Pressure [E SEE PAGE 2 0F 2 Other [1 Pressure psi Test Temp. *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 DepL, ASME, 345 E. 47th SL, New York, N. Y. 10017
FORM NIS-2 (Back)
- 9. Remarks NONE Acolicable Manufacturer's Data Rsorons to be attadwed CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repairl conforms to the rules of the Replacement ASME Code, Section Xl. repair or replacernent Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed Wl Date\V7,. - 2_ ? .20 CERTIFICATION OF INSERVICE 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 PENNSYLVANIA and employed by ABS GROUP. INCORPORATED of HOUSTON.TEXAS . have inspecd the components described in this Owner's Report during the period }eibu GUY 02 to flo' i Z3 2 oo 1,and state that to the best of my knowledge and belief, the Owner has perfo4med examinations and taken corrective mdasures 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. 4- a- Commissions NB 8545 A. N. 1.B. NS PA 2,36/ Inspectors Signature National Board, State, Province, and Endorsements Da t 2 20
134G-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 Dat 28-JUNE-2004 N7W 769 SAL-EM BLvD, BERWICK, PA 18603 Sheet 2 of 2 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Adress Repair LNgarezalion V.U. NO..Job NO.,OtM
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERWICK, PA 186103 Authorization N/A ADDRESS Expiration Date N/A
- 4. Identification of System RHR PumP ROOM COOLING 134G-III
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components ITEM No PC Wo DESCRIPTION OF WORK ADDENDA CASE TESTING PRESSURE
- _ PRESS TEMP 1 03-134-001 WELD REPAIR UPPER INLET/OUTLET AND VIII Div-1 1986 1997-2 VT-2 125 PSIG 76 F 454323 RETURN END BELLS 2 &3 03-134-009 REPLACE NUT ON LOWER COILINLET VIII Div-1 1986 1997-2 NONE 454908 OUTLET END BELL
135B-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 28-JUNE-2004 NM.
769 SALEM BLVD, BERWICK, PA 18603 Sheet 1 of 3 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Ardss Repair Organization P.O. No., Job No., atc.
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NUME 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Address Expiration Date N/A
- 4. Identification of System FUEL POOL COOUNG 135B-I11
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda. No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)
- 1. 6" 1501 PACIFIC 0107-6 N/A 153009A 1976 REPLACED YES SwING CHECK VALVE _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
- 2. 6 150# FLOWSERVE E71BA-1-2 N/A 153009A 1999 REPLACEMENT YES NozzLE CHECK VALVE
- 3. 6' 150# PACIFIC 01104 N/A 153009C 1976 REPLACED YES SWING CHECK VALVE _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
- 4. 6" 150# FLOWSERVE E716A-1-3 N/A 153009C 1999 REPLACEMENT YES NOZZLE CHECK VALVE
- 5. Valve Yarway 5846 N/A 153007A 1976 REPLACED Yes
- 6. Stem / Disc Yarway 91-11-1G-F1 N/A 153007A 2000 REPLACEMENT Yes A ssem bly__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
- 7. Description of Work SEE PAGE 30F 3 U
nE
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure SEE PAGE 3 OF 3 Other Pressure psi Test Temp. _ _
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8%A 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 CODE DATA REPORT(S) ATTACHED Anolicaba Mamfactures Data Recorts to be attadhd CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repaid conforms to the rules of the Replacement ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No. NIA Expiration N/A Signed Date : C4 7 ,20 CERTIFICATION OF INSERVICE 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 PENNSYLVANIA and employed by ABS GROUP. INCORPORATED of HOUSTON. TEXAS have inspected the components described in this Owner's Report during the period - - V T to - 2 3- C f . 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 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. Commissions NB 8845 A. N. 1.B. NS PA Z3 / Inspector's Signature National Board, State, Province, and Endorsements Date 20
135B-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 28-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 3 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Address Repair OrgaNlzafioni P. 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 FUEL POOL COOLING 1351-Ill
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, ode Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)
. Ht. #5293 N/A 153007A 1993 REPLACEMENT No
- 8. FUEL POOL AMERICAN S/N 5-20001 01 -1 29063 1 E202A 1975 REPLACED YES EXCHANGER
- 9. MECHANICAL TUBE ELLIOTT TOOL RING: HT. #467438 N/A 1 E202A 1998 REPLACEMENT No PLUGS (5 TUBES) TECHNOLOGIES PIN: HT- #G2071 COOLING HEAT AMERICAN S/N 5-20001-01-3 29065 1E202C 1975 REPLACED YES EXCHANGER
- 11. STUDS (3) NovA MACHINE LOT #004002538 N/A 1 E202C 2001 REPLACEMENT No PRODUCTS HEAT #99694
- 12. Valve Yarway 5435 N/A 153005C 1976 REPLACED Yes
- 13. Stem I Disc Yarway AAOO-B21 N/A 153005C 2001 REPLACEMENT Yes Assembly
- 14. Backseat Bushing Yarway Ht. #5293 N/A 153005C 2000 REPLACEMENT No COOULNG HEAT AMERICAN S/N 5-20001 01-1 29063 1E202A 1975 REPAIRED YES EXCHANGER
135B-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 Dat 28-JUNE-2004 NWAE 769 SALEM BLvD, BERWICK, PA 18603 Sheet 3 of 3 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAWE 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Addess 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 N/A ADDRESS Expiration Date N/A
- 4. Identification of System FUEL PC)OL COOuNG 135B-I1I
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 COc )E CASE N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components ITEM ITMNo iCWO PoCWC) DESCRIPTION OF WORK YEARN ADDENDA CODE CASES TESTING . PRESSURE TEST
_ PRESS TEMP 1&2 02-135-001 REPLACEMENT BY WELDING OF PUMP 1971 ED W72 AD 1567 VT-2 104 PSIG 78 IF 362674 DISCHARGE CHECK VALVE. 3&4 02-135-002 REPLACEMENTBY WELDING OF PUMP 1971 ED W72 AD 1567 VT-2 117 PSIG 81 *F 362675 DISCHARGE CHECK VALVE. 5, 6, & 7 03-135-001 MECHANICAL REPLACEMENT OF 1986 Edition NONE None 366673 STEmIDisc ASSEMBLY AND BACKSEAT No Addenda 8& 9 03-135-002 MECHANICAL PLUGGING OF FIVE TUBES. 1971 Edition NONE None 401946 _ W71 Addenda 10 & 11 03-135-004 REPLACMENT OF THREE, 518' DIA BOLTS 1989 Edition NONE None 406087 No Addenda 12, 13, & 03-135-005 MECHANICAL REPLACEMENT OF 1986 Edition NONE None 14 456366 STEM/DISC ASSEMBLY AND BACKSEAT No Addenda 15 03-135-006 MACHINE CHANNEL FLANGE TO RESTORE 1971 Edition NONE VT-2 STATIC 89 *F 454938 FLATNESS W71 Addenda IHEAD
For Infornnation OCnly FORM NPV-1 MANUFACTURERS DATA REPORT FOR NUCLEAR PUNMPS OR VALVES As Required by the Provisions ot theA.%IE Code Rules. Flowserve Corp.
- 1. Marnuact~ured h Y__
701 First Street, lilliamsoort, PA. 17701 _OrderNo E716A-I (Nae 4 Address at Mnuctuer) Pennsylvania Power & Light Company I Marnzfiturued fhar PO Box 25223, Leigh Valley, PA 18002-5223 . . Order No. 8-15753-1 (Nme* and Address)
- 3. Own=r Pennsylvania Power & Liaht Company Susauehanna, 5 miles NE of Berwick on US Rt 11, PO Box 467, Berwick, PA
- 4. Lacationof Pi5c 18603 S. PW*X Valve Idencification E716A-1-2 -
6" - 1501 Durabla Check Valve (Zrief doscdptien of service for which qqiupinen wae designed) (a) Drawing No,. W9925243 Rev. A Prepared Flowserve Corp. (b) National Bosard No. N/A 135 212 Design Conditions 285O pSi 100 F
- 7. The material, design. construction. and workmanship complies with ASME Code Section 1KU. Class 3 Edition 1971t/ , Addenda Dae Winter 72 -, Case No. 1567 _ -
Mark mo. UsteWie Spec. Its. Msnufselwer Remarks (.1 _Casrinrs
\_, a b 4 Bodv Ift #9145'N -' . SA216-WCB PRL IndustrieslInc.
_S/N-L181 '_ Digc Et #134523 /00 SA351-CF8M PRL Industries Inc. S/V-T,259 -. _
.(b) Foruings End Pieces Et #G5683 Z SA1OS Patriot Forge Inc.
5SN-1&5 Ior Information C)nly FORM NPV-1 (back) Pt -IV 14ri No. I terial Sp.ec. No. 5 M~nufactvrr RetrksF I I (cl Boalinx Studs HT 85098 / SA193-B7 NOVA Machine P oducts Corp. Nuts HT S27778 /_ SA194-2H Allied Group
-. - - - - - - ~ .=
(d)
., Ocher Parts N/A I I I
- 8. Hydrostatic test 450 pIL.
CERTIFICATION OF DESIG N Design information on file ac Flowser ve Corp., 701 First St. ,Williamsport, PA 17701 Stress analysis report on file at NfA 0 1 9 52 5 Design specifications certified by Dale Sattar I:1) Prof.Eng.State PA Reg.No 7E Stress analysis reporticercified by N/A :1) Prof. En.Scarce Reg. No. (1) Signature not requited. List name only. We certify that the stacements made in this report ar correct. Date 9119 T.
.... Signed Flownerve Corn _
-7 Certificate of Authorization No. N1712 expires 4/15/01 CERTIFICATE OF SHOP INSPECTION 1, dhe undersigned, holding a valid comunission issued by the Natioatl Board of Boiler snd Pressure Vessel Inspectors and/ortheStare okRicrxxof 2 r nacylzx4 _ and employed b i,3mm-rc-lal Y ninn Tnt rn of B0;4on ff 2M have inspected the equipment described in this Daca Report on has constructed this equipment in oac 19...L-ti.1 . r..and scare thsc to the best of my knowledge and belief, the Manufacture, cwthe applicable Subsections of ASME Code, Section Ill.
By signing this cet ificate. neither the Inspector nor his employer makes any warranty, expressed ot implied concern-int che eqlipment described in this Data Report. Furthermore, neither tie Inspector nor his employer shall be liase in any manner for any personal injury or property damage or a loss of any kind arising from or connected with dais inspection. Dare 19 7 ,
/ "
h.narle' oung n ._ issio-s
- Parlin- -.-.
Carl ra " 4 % 115,2015 (N2U(oal Boare. State, Prowlvc. end No.)
,-0 '7Z Prin-e in U-s.^- Unl) ThIs fmt (1E37) to obtainable brom the ASME. 345 E. 47th St., N~ York N.Y. 10017
For Information Only FORM NPV-1 MANUFACTURERS' DATh REPORT FOR NUCLEAR PUNMPS OR VALVES As Required by tie Provisions of tke ASWIE Code Rules _9% - . Flowserve Corp.
.17701 Order r E-716A-1
- 1. manufacturedL/ 701 First Street, Williamsport, PA (Name & Address of Manufacturer)
Pennsylvania Power & Light Company
- 2. Manufactredfor P. 0. Box 25223, Leigh Valley, PA 18002-5223 Order No. 8-15753-1
- (tNae nd Addres)
__. Pennsylvania Power & Light Company
; . Loeation c!Plane Siusquehanna, 5 miles NE of Berwick on US Rt 11, PO Box 467, Berwick, PA 186C01
. S RMAX& Valve idenZificsion . E716A-1-3 /
6" - 1501 Durabla Check Valve k , (ritef dIseuipilon ot service for which equipment was dgsignd)j Flowserve Corp. (a) Draw ing No. W9925243 Rev. A Prepared by. (b) National Board No. N/A 13 5 212
- 6. Design Conditions 285 psi 100 eF (Pressrne3 (Tuperetuau)
- 7. The matcri-l, design, construction, and workmanship complies wilh ASME Code Section IUL Class 3 Edition 1971 , Addends Date Winter 72 " , Case No. , 567 -
Mask No. Materale Spec. Ne. maufacturr Remau
^(Al
_, Cmasinns Body Et 19145NE SA216-WCB PRL IndustrIe ;, Inc. S/N - L183 _ Disc Et #D4523o SA351-CF8M F7L InduNstr2le , Inc. S/N - L327 ,. ___
.I I I (b) Fortintgs End Pieces Rt #G5683 o SA105 Patriot Forge Inc.
S/N - 3£_ 6 ___ _ I I.
.. I_
.1. a a
- or Infbrmtation OCnly FORM NPV-1 (back)
Mark No. Materal- Spec. No. Manufecturer R emarks
, I I n~tin..
Cc) --. 9 1 I I rs ., ,} . Ht 85098 - SA193-7 I Nova Mhehine Fnvill4tq tnrn
+ *1 i N-t LN."
Ht S277785 . SA194-2H Allied Grout) _ _ _ _ _ F i I. L 1,1 CiAr. Varta 1-
*N/A i .
.I
- 8. Hydrostatic tes 450 ps.
CERTIFICATION OF DESIGN Desig infogmationon fileat Flowserve Coro.. 701-First St., Williamsport, PA 17701 Sress analysis report an file se / Design specifications certified by Dale Sattar (t)Ptof.Eng.Scgrg PA Reg.No. 019525 Stress analysis report certified by N/A (1) Prof.Eng.scatae Reg. No. (1) Signature not required. List name only. Ve certify that the statements made in diis.reporc are correct. Date 91 19 M Signed Flowserve Corn. Maonufacturer) By B Certificate of Authorization No 372- expires 4/1 5/01 CERTIFICATE OF SHOP INSPECTION
- 1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors aad/or the Stte ekXWR of aqrnuylv-ni-and employed eI m#rnial TUni on Tin rn of Bomton .M have inspected the equipment described in this Data Report on 2 19 7 , and state that to the best of my knowledge and belief, the Manufacturer has constructed this equipment in accordface with the applicable Subsections of ASME Code, Section 11.
By signing this certificate, neither the Inspector nor his employer makes any warrarty, expressed or implied. concern. ing the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any m er for any personal injury ca property damage or a loss of 2ny kind arising from or connected wich this inspection. Date 9d 192 4 Comissions Pennsylvania 2392 (CaPn-"6 Ch Y (Natell BDoard State. Province and No.) Printed in V."A. (7nM) This form MZ37) La obtialo from> the ASYZ. 345 E. 47th St.. Now York. N.Y. 10017
or Informxxation Only I I i WIP ORDER 5030524 .S.'_ ORDER NO _2025565 II FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES As Required by the Provisions af the ASME Code, Section U Not to EXeed One Day's Production Pg. 1 of 1
- 1. MfaCUW and ceffied by. YARWAY CORPORATION. 430 NORRISTOWN ROAD. BLUE BELL PA 19422-05 m" and sdsa f WT uW1f How
- 2. Mnufadursd for . FRAMATO Er-T!HflOI OtIES .VWYNHBVARG. VA 2WS ONO. a" VP4Wa;:
' 3. Lcatloft bslkm STOCK
- 4. Type 96915f-06 Id AMUU53M Pjaa-EI)k j
- 2"PSI D-"
MIN.
-gd WA 2000 b-i S. ASUE Code. SeIdn 1I: 1986 NONE ___ _
6 Fsbdtd n accorance with Cavst Spec. (Div. 2 ony) - Revision D af t
- 7. Remar-ks: FABRICATED IN ACCORDANCE WITH CONSTRUCTION DATA 969005 REV. A, PRESSURE RETAINlNG PARTS FOR YARWAY SERIES 85 GLOBE VALVE. THE OWNER OR THEIR DESIGN SHALL BE RESPONSIME FOR RECONCIUNG THIS CoNSTRUCTION DATA WITH ThE DES1GN SPECIMiCATION FOR THE FACY USING THE PARTS.
& NOM tkknes (h.) _- ME design Whdawss (h) - Da. ID (fL & kn) _ Lengthov" (IL&ka.) _
- 9. When apokable. Cerbcta Hdlders Data Repads are atched 1or each ten of Ifis report Part cr Apputenance Nataior Bcard No. Part or Appurtenance Naa Bwrd NQ SerW Number In N nericai Order Sedr Nunmer In Numneriag Order (1) TEZSC1 a6)
(2) TEZG-C2 (27) (3) TEZG-C= (28) (4) TEZG-C4 (2a) (5) TEZG-C5 (30) (6) TEZG-C6 (31) (7) TEZG-C7, (8) TEZG-c (33) (9) TEZG-C9 34) (10) TEG-CIO (11) TEZG-cl t (36) (12) TEZG-C12 (37) (13) TEZG-Ct3 (38) (14) TEZG-C14 (3) (15) TQZG-C1S (40) (16) TE GC16 (41) (17) TEZG-Cl7 (42) (18) TEZG-C18 (43) (19) TE -CIS (44) (20). TEZG-C2 - (45) (2) TEZG-Cfi (48) (22) TEZG-C2 (47) (23) TEZG-c23 (48) (24) AVY-1 (49) (2) 91-11-iG-Fi (50)
- 10. Design p ruwzr - p3iTaM. OFFHyanx st pressure NWA attamp. F FOR ANSI CLASS 1500 VALVES A, *
'Supbp~ffntW di=m=d hI*A form dls,o thesk, or dvwb5s mWy be used provided (1)sta i 8% x II. 2)WoanationhI lam 2 and 3 en fL" DOa RPpat i idd onmachi _et. ) each ~ S MaMbd ard VW mxnbwr d *a i racrded a tVtp de" km (12bmfmi (E00040) my be obtnd forom the Oer De., AS=E. 22 LaW tkm. B= 20. FPrbldd. XJ 07W7-2300 4 ._ ........ ._" ~-.- ................
i.
For Informatiom Only FORM N-2 (back) Mfr SeWi No. ~EiE EHLNL CERTIFICAllON OF CESU;N Design spea adom cero d by (SEE REMARKS) .P.E St _agn _o. Design rport cwWd by WA P.E. Sh Rag. no. CETFIFCATE OF SHOP COMPLIANCE We c* tut toLsmvrnt made In h. report ae corectd a W*tdtti (these) STEM AND DISC ASSEMBLIES. I MNMC oC*rrs tdie rjes o aconsrcton dtheASME Cod4 Secdon Il. NPT Certicte o Audmrizton NoL N-2450 Exp's N .14.200 l) Dazb _Z_ 3 __ _ Nare YARWAY CORPORATION CERTIFICATE OF S3OP INSPECTION I, the undersind Idhok* a vali commissou %issed by the Nationa Board Of Boile md PM="ur Vesse InSPOCIorS arid *W Stata of Prevb"c o PENNSYLVANIA and eployed by . ACTORY MUTUAL E COlM of Ji . RI hav inspected thes dtm descibed inhbs Data Report an - I, _ -': and sta. hat to to bea atomy Ww bedge ad belef. the Cartifce Holder has fabricated dies. parht or un accordance with The ASME Code, Secflon IU. Each pat listed has bee autoized for stmp ng oan th date shown aboemm By Sigrf this nedther Inspecbor nor his mploywr makes any warrantye or lmrved. cancming e eq n descbed i this Dab Report Fwntermore. nedr the itspector nor his employe shall be IabW in any mer for any persard Injury or propery damage or
'cs cc mny *d arising frs or cor!7ithIsirmpectlax Da_ Signed PIk389 PAo -n ','
.IPGEO F-4 3
For Infxrmation C)Irly WIP ORDER 5041155 SALES ORDER NO 2037906 FORM N-2 CERTFCTE HOLDERS' DATA REPORT FOR IDEiCAL NUCLEAR PARTS AND APPURTENANCES' As Required by the Provisions of e ASME Code, Section D Not to Exceed One Day's Production Pg. t of I
- 1. Muilaivd a-d certfied by YARWAY COPORATION 480 NORRIST R . BLUE BELL PA 194t220
- -~ d WUT Ctfmft MOWN~t
- 2. Mwj ued for FRAMATME ANP.Im.- LYNCHBURG V 2450
*Waw u _
*3. Lec rfibtiOn STOCK
- 4. Type 969155-0 AMS5385E (disc0 52.000 PSI MIN. NIA
-- F-0fl -J; -4 o rb~-
IE Cod e t .1C NOW - S. fskfd i c-d vf Cost pw (Div. 2al)R& nDt
- 7. Rnw FABRICATED IN ACCORDANCE WITH CONSTRUCTION DATA 969005 REV. A. PRESSURE RETAINING PARTS FOR YARWAY SERIES 5500 GLOBE VALVE. THE OWNER OR THEIR DESIGNEE SHALL BE RESPONSIBLE FOR RECONCIIJNG THIS n
-rOnmqTh
_I WorN nATA WITH THE DESIGN SPECINCATION FOR THE FACILITY USING THE PARTS. a NarTLjicpfin-1_.i - Mimdeigicknes (in.) - DiD.fLiL . -L) LavraI(L&h.) -
- 9. Vm a. Cetfat Hlder' Dam Raate m1 at"d fa eacfi Non d t& Ipot Pert m*Appurmw=
S.1. Nuber NNo.nl hi Nu OW I I Pat erApputnance Sermi Nunber Naonal Board No h NmNumdcal Order ' J (1) AAOD-81 AAQD4M2 AA0018 .(27) (3) (28) AAM-M (4) (29) (5) AAOO-83 (30) (6) (31) AA00433 AA381 (7) (32) (a) AAOD-842 (33) (S) AAOO-815 (34) (10) AA"5 (39 (11) AMZO-817 (36) MB21 AA004381 (37) (12) AA71 (13) AAfl04I9 MB83 (38) (14) (15) AAOD-811 AA0811 (40) (14) AAOD12 (41) I f.. - ....s (17) (42) (18) (43) (19) (44) (45)
§ wr rl.*-. ; t AAD>B17 I . *
(2) (21) (48) k4 FAAff482 AA19a 447)
.(2) (48)
C24 (48) (SO
- 10. Design passu a' pOL Tamiu. 'IF Hydm bst pvss= W at wM. IF "FOR ANSI CLASS 1500 VALVES t wuIa Su ppem rU Iam edim ier ntwin ld p bd ~e w~ i . X nyXh e r vdd (1) b hb 5l i , (2) l mn at an hi ke . e dShnlia te Reat (12M This lrm (E0004) maybe obkond l*m On Orda DePt. ASME. = Law ODre.901 TGET0 A4
Fcor Xnfo<rixnati'0n O~nly FORM N-2 (bQc4 Wr. SwW NMo SEE FRONT CERTWICATMO OF DESMG Oesign spec~mbormcwu tffd by MLEREMRKS) P.E Sbtate ____ Rag. no._____ Oesign report! csrWiu by WAP.E. Sbtate ____ Rog. no ____ CE3MIFCATE OF VIOP COMPLIANCE We cwerty tiat twe strnents madn tin report wtm comeirt and ta Mis (Cames) MTM ANO DISC ASSEMEBLIES. I INCH crnf=ton th ribsd. of cormstruction octo ASME Code, Section IlL NPT Carricts of Auajhorbtion No. Halo45 E,4,i2e _____________-_YARWAY CORPORATION ,. CERTWIiCATE OF SHOP WiSPECTION I, tie udermignmd, hokdln a vmld cavurssakn bauind by th Nadonmi Board of Bo*r and Presawur VesWe kiepecfrxu and liw St ateo Pnroce of PENNSYLVANIa . vid wtmlyed by AT YMU ALIU CCOPN of jgbmson. RI humm rempected thesiternus deamfied in Vis Data Report an0 and stat Vtiatw~tebest atrmy knwwdgeand beliftieCert-fiteHcdder ha.fabrwdctedles. dor eppurimnacas m accdnca w~iVi ASME Code, Secdon Ill. Each part Hoatd has been ajtielzd *w abig* an C. date shown Mxmmin By s*gnin Ilis owdfcats. neltmie kup acbm nor his wnpWWe mukas any w~va*at. .iqpreusd or hW~ed. cowicenftV .mst Wp descC~d in Viia Outa Rqxxt Furtmmom. neitl r the kapectr nor his ariployer WWabe hibi in any nmvme fbr aype~ wwy or pmprty damage or ins, of any ldnd w~ig *amn or'coetoncted with-ttishweto o.~ 5/C//of ssed____________ e4 'aAmissi6J j PAGLOFiJ ii r~rmkpu0(y.4V&CMo
145A-1 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 29-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 1 of 3
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Addrnss ROPEr Ogan6izfn P.O. No., Job No., w-c
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NAo 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Mdmaw Expiration Date N/A
- 4. Identification of System FEEDWATER SYSTEM 145A-I
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 BoardOther Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)
- 1. VALVEHINGE ANCHOR ES820-3-1 N/A 14IFOOB 1976 REPLACED YES PIN COVER DARLING BOLTING _ _ _ _ _ _
- 2. VALVE HINGE PPL N/A N/A 141FOOB 2004 REPLACEMENT No PIN COVER BOLTING
- 3. VALVE ANCHOR E5820-3-1 N/A 141FO1OB 1976 REPAIRED YES DARLING .
- 4. VALVE KEROTEST TR-17-17 10908 141022B 1976 REPLACED YES
- 5. VALVE KEROTEST TR-17-21 10912 141022B 1976 REPLACEMENT YES
- 6. SMALL PIPE SUB-ASSEMBLY BECHTEL N/A N/A SPDLA103-1 1982 REPLACEDYE
- 7. Description of Work SEE PAGE 3OF 3
- 8. Tests Conducted: Hydrostatic [] Pneumatic [ Nominal Operating Pressure SEE PAGE 3 OF 3 Other [] Pressure psi Test Temp. _
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. (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 Manufacturers Data Sheet Attached Aolicable Marwfackrec's Data Reoortas 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 Replacement ASME Code, Section Xi. repair o repleent Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration NIA Signed Date Cj i r__3 *20 °___
pine a sro*ruO Wr~dhgEiro CERTIFICATION OF INSERVICE 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 PENNSYLVANIA and employed by ABS GROUP. INCORPORATED of HOUSTON, TEXAS have inspes ed the omponents described inthisOwner'sReportduringthoeperiod - < 4 ai C-oa toL Re- OJ-;L... Z Q!L...andstatethat to the best of my knowledge and belief, the Owner has perihrmed 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 correcDv measures descnbed in this Owner's Report. Furthermore, nelther the Inspector nor his employer shal 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.
145A-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 29-JUNE-2004 NAME 769 SALEM BLvD, BERWICK, PA 18603 Sheet 2 of 3 Adress
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Address Repar Organization P.O. No., Job No., Ict
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NAWE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Addren Expiration Date N/A
- 4. Identification of System FEEDWATER SYSTEM 145A-I
- 5. (a) Applicable Construction Code 111 19 71 Edition, thru W72 Addenda, No 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)
- 7. SMA PIPE LL PPL N/A N/A SPDLA103-1 2004 REPLACEMENT NO SU-ASEBL
145A-1 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 Dat 29-JUNE-2004 79 SNAME 769 SAL-EM BLvD, BERWICK, PA 18603 Sheet 3 of 3 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Addrss Repair Orgaizabon 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 N/A ADDREss Expiration Date N/A
- 4. Identification of System FEEDWATER SYSTEM 145A-I
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 ITEM No PCRWO DESCRIPTION OF WORK YEAR D CODES TESTING TESTS.
PRESS TEMP 1,2, & 3 03-145-001 REPLACED HINGE PIN COVER BOLTING, 1971 Ed W72 Ad 1516-1 NONE NIA NIA 04-145-003 FABRICATED ONE STEP STUD, DRILL AND 1534 447446 TAP BODY FOR STEP STUD 1535-2 1334-2 4 thru 7 04-145-002 REPLACE VALVE AND 1 ScH-160 PIPE 1974 Ed No Ad NONE NONE MA NIA 394913 SECTION ITEm-2 ON SPDLA 03-1
t . *
- ORM NI'VB1qur Iy TRtllw.iNtDAT APt Il UMI Oi( VALuES Am Reiquired liy the P'rovimions4 of the ASNIlL C:ode Rtulem 2525 Liberty Ave.
- 1. Manufactured . Kerotest Manufacturing Corp. Pittrsburrh, PA Orde, r No- HU-64699 (Men. & Address of Mmiufactur-r)
- 2. Manufactured for Mikia Powjor CoMpany Orderr No. r-1l 041 (Nane and Address)
- 3. O'.r . Duke Power Company A.4 Locatio~n ci Pla Catawba Nuclear Station, Newport, SC
- 5. , > Valve Identifacation 3" Globe Valve S/N TR4o-19, TR17-1, TR17-2, TR17-3, T .R'7-4, TiRI'l-TR17-6, TR17-7, TR17-8, TP-17-9, TR17-10, TR17-11, TR17-13, TX17-14, T'K17-15, 1 :',-
-U rBef deseription of *sarsc. for which equipment was d*sIgned)
TR17-17, TR17-18, TR17-19, TR17-20, TR17-21, TR17-22, TR17-23, TR1?-24, TR17-7' servlce:skiut-off valve.
*.CA-D-9916-(1)
(a) Dawing No. h 28 9of Z8 Prepaedby R. Dratfinskxy (b) National Board No 10.892 thru 10,916 .
- 6. DesigA Conditions 2580 psi 65o °F or Pressure Cl=s 1 5C (C)
(Pressure) (Temperature)
- 7. The snaterial, design, construction, and workmanship comnplies with ASME Code Section 111. Class 1 Edition 1974 , Addends Datee :A . Case No. N/A msak Np. Material Spec. Ne. Relarks (a) Castit..s (b) IFerg jug s . .
bods P-9916X-l-(l) _sELIZi_____ __ _ForJas dc AsuA I'^t'l Code n ts
.I yoke P-9ql6-%lP-(lL _ . __ '.'_ _ . " _ _ " 1'V I (I) I:of manually opcratcJ valvc%only.
- i. Oupplemental sheets In for *t lsise, *lelches or drsw- gs maY be used prevaded (1) *se ias IW*
- 1I-% (2) Informateon InItens. 1. 2. Se and Sb en thisdata report Is Included on each sheet. Cn4 (ii each sheet is numbered *nd number of sheets ha "Corded at top of thil teCn.
3/75 This letm (fO0037, may be obto ned from hel Order Dept., ASME, 345 E. 47 St., New York, N.Y. 10017.
FORM NI'V-1 (back) maui No. Mateuat Stood. meo. Manufaetuwre It *m-ki d
- 4. 4.
(C) Boldts I a 4 I I
. _ . .4 -I (d) Other Puts disc U2-9219-9-MZ
'nr.*t (?,0l S-%-A(~-II-4USVS l )
. .... i-.... I I
It r';-',1#?9,TYve_,516 1.1%.-artenter ln 4 v.t...At..- Lf
,-II.- . -JSf-it's-f7l cari" v.,
it I I 4. I I 4. I-. I 4. I I 4. I I
- d. Hydrostatic teu ,400 . psi.
CERTIFICATION OF DESIGN Design information oe file at .
- t -' 1 r --9 ^nlrn Stress analysis repOrw e{;¢tt :e-ct'¢ a. :.:.'~,2.zr7
*nh.a Design sre-ificationg ctnified by ' ' .- (1) roJF.Eng. State -, Re&. KA 120 Stress analysis report cerdfiea by (1) ProlF.Eng. State . ,I-,. Reg.No-03244 E (1) Signature mot required. List Rune only.
We cerilty that the statements made In this repon ate correct. Date !;17 1-l1927 Signed Kcrotest By. S.
,;able, Z4 Caroloo Certificate of Authorization No. empires 10/28/77 CERTIFICATF. OF iI1OP INSPECTION 1, the undersigned. holding & valid commission issued by the National Board of soil0i and Pressure Vessel Inspeclors and/or the State oi Province olf -n3'5 l an' 1 acnd employed by-^' L.- rtf _ean io. .... : _
In 1!rtford, Coawnecticut have inspected the equipment described in this Data Repor On, y 12 19 7k . nd sare that to the best of my knowledge and belief, the Msanufacturer has constructed this equipnt ina codance with the applicable Subbecgions of AS.MF Code* Section Ill. By sisning this certificatc. neither the inipectur not his emplover makes any woruaaty, expressd or implied eoneern-ing tIC equipment described in this Iats Report. Furshrtmore. neither the Inspector not his employer shaIl be liaole in any mann.e for any personal injury or property danmage or a loss of any kind aising Irom or connected with this inspection. 49 Date ~ July 12 1976 A21 IFhZA/1 "IT-ow Z s _ . C. nri S ¶%,wn S 4 IN .uonat Uped* S#tin., Province and It,.) i.'-. i
145A-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 SUSOUEHANNA, LLC Date 29-JUNE-2004 769 SALEM BLVD, BERWICK, PA 18603 Sheet 1 of 2 Addrss
- 2. Plant SUSOUEHANNA STEAM ELECTRIC STATION Unit One NAIE 769 SALEM BLVD. BERWICK, PA 18603 SEE PAGE 2 OF 2 Repair Orgaizaion 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 Adkes Expiration Date N/A
- 4. Identification of System FEEDWATER SYSTEM 145A-II
- 5. (a) Applicable Construction Code iII 19 71 Edition, thruW72 Addenda, No 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)
- 1. VALVE ATWOOD 1-203 N/A HV141FO32A 1975 REPAIRED YES MORRILL
- 2. VALVE ATWOOD 2-203 N/A HV141FO32B 1975 REPAIRED YES MORRILL
- 7. Description of Work SEE PAGE 2oF 2
- 8. Tests Conducted: Hydrostatic [] Pneumatic [l Nominal Operating Pressure ii SEE PAGE 2 OF 2 Other [, Pressure psi Test Temp. _F 1
NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8 hI. x 11 hI., (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. (12V82) 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 Aaoksabt Manuadurwaf Oatm Roacols to beattadchd 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 Ml. rep*w Or Type Code Symbol Stamp N/A Certificate of Authorization No. W_ A Expiration N/A Signed _ _ _ _ _ _ _ _ _ _ _ _ Date 3 ,20 o"rorovmers T 9OesWU.e. WeIfng Oanoe CERTIFICATION OF INSERVICE INSPECTION I, the undersoied. holding a valid commission issued by the National Board of Boier and Pressure Vessel inspectors and the State or Provinc of PENNSYLVANIA and employed by ABS GROUP. INCORPORATED of OUSTON. TEXAS ,-have inspect the component described inthIsOwneftReporiduringitheperwo /ct_ N Ldv to ft0; 23 tOiandstatethat to the best of my knowledge and beliet the Owner has pesormed examinations and talen corrective mebsures 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 inplied, 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. e S d e Inspector'sSigature Commissions N884 A. NS PA
- i. 1.B. -3 6 )
National Board, State. Province, and Endorsements Datec 7~ o30 2 5
145A-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 Dot 29-JUNE-2004 NAME 769 SAL-Em BLvD, BERWICK, PA 18603 Sheet 2 of 2 AddNNS
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOw AMhs Rmpar Orgaffgion 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 N/A AOAESS Expiration Date N/A
- 4. Identification of System I-EEDWATER SYSTEM 145A-II
- 5. (a) Applicable Construction Code ii 19 71 Edition, thru W72 Addenda, No 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 IE No CRF I DSRPINO W RKYEAR ADDENDA I CODE PRESSURE..
ITEM NO PCWO DESCRIPTION OF WORK CASES TESTING TEST
._ . . . PRESS TEMP 1 03-145-006 REMOVE & RE4NSTALL SOFT SEAT 1971 Ed W72 Ad NONE NONE NIA NIA 446987 RETAINER TACK WELbS _ _
2 03-1454007 REMOVE & RE-NSTALL SOFT SEAT 1971 Ed W72 Ad NONE NONE NIA NIA 447149 RETAINER TACK WELDS
For Inform ation O~nly FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES-As Required by the Provisions; of the ASME Code. Section Inl. Division 1 Pg. 1of
- 1. Umnutacundand rtltwdb RNT. INDUSTRIES, INC., 30 INCUSTRIAL PARK ROAD, VERNON, CT, 06066 learn.end aWddas of N Cwtffie momari
- 2. Mmancturedfor PENNSYLVANIA POWER & LIGHT CO. TWO NORTH NINTH STALLENTONN,PA, 181CI Onend Vddreso of Pewchud
- 3. Locatllnotnfetallaioln SUSQUERANNA, 5 Ml N OF BERWICK. PA, 11603 -
inemwnd edirgea VAT.VE HBV-A2-04-0017 0
- 4. Ulode No., Serie No., or Tr Drawing 1b*.
S. ASME Cde. Setin MI.Dhbon 1: 1974 ' _ 2 _ ledWor) lade date (ass) (CodeCase ft. S. Pump of VALVS NominalboatdeI _/2 Outiet 1/2"
- 7. Mate"I: ody SA-105/ *onna SA-105/1 SA-4,9 Ty31 SA-I93GrB7/SA :94Gr2H Wa lb) Id) IdX Se)
Can. Nat'l Disk Hoer's loard Barrer Serial No. No. No. No. No. W A0U0906-1-0), T98-208-1 T163-506-1 ` T2 16
. 1. . . . I ..
i - I
. . ,:1 . . .. I .
. II Dataepoig lelecuded on sach efOel. fX eachsOhet beflufltrd Ind "r mnAshe on On O of oheel k floordd at M top of 910 form.
112f"8 T1a fona (10073 mav be Obtained *rm V4 re Od Dpt.. ASME. 22 Low Drive. iSu 2X0. Fairisld. NJ 07007.2=0.
For Information )nly FORM NPVY1 (Back - P. 2 of .2L Ceicate motdoe seiNo. A030906 (1) S. Damian conditIons Pal F or valve pesmu gug ANSI1 500# 4SOPSIG e 240? S. Cold wotkhg pressure ps at *ooF to. Hydreataftates 5600 p/l. fthlaiteslpessu 4080 ,p I. Remarks: CIMTWICAt OF DEStGN DesgnSeiclneantfadbv D.M. CRCVES PA.cuPts PA , , M 24926-F Design Report certified by P. StatE no. Ra. CERTIiCATE OF COMIPLWIACE We certify that tIe statmnts made Ihth report we correct and that to PnP W Vulv 6oetforma to the Met forbonreuctlon af Oa ASME Coda. Section Ii. Diison I N-2882 NCertificate et Authorluaton No as 11/10/04 Da 9. . rNL INDUSTRr -i--...
. .. ICAT .OF I..SPC N ...
J. the undeldsalnid holding a vsfd commission issued by thse National oar OftDlar a nd~ P ,.,VIAsslIsetr on State orCONNvinceCU and ONEBEACON AMER'CA. :N .,-.. BOS 9ON, ASS l's Inapected the pump, valvew , dsscsbd inthWs cm Report en 1-a nndstat, that to Us beat of ny knOtdge and be4tf. Oh Coiicata Holderf mcon-stuctad thit pmp, wOvalwv, In accordance with Ow ASME Coda, Section 1, Division t. BY sfonig ti crtficate, neither VW Inpenor nor Mgarnployar makes any warrnt. exprasmd or knWd, oomwy*V the omponent described in th Doat Report. Furt nAithe haapector r his aoVew shll be abbe in any panwer or hermoe. ay Personalk*hu or property damage or a bIi d Iknd arhing from or conrneted wiMthNs apectbn. AA Aoffi6 7-0 III For manualyv perated valves only.
149A-II FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASIME Code Section Xi
- 1. Owner PPL SUSQUEHANNA, LLC Date 29-JUNE-2004 NMiE 769 SALEM BLvD, BERMiCK, PA 18603 Sheet I of 3 Adcress
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLvD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Repair 0qp*Afior P.O. No, Job No., etr.
- 3. Work Performed by -PPL SUSQUE HANNA, LLC Type Code Symbol Stamp NONE LE 769 SALEM BLVD, BERWICK, IPA 18603 Authorization No. N/A Addrss Expiration Date N/A
- 4. Identification of System RHR POOL SPRAY PUMPS AND AUXILIARY 149A-11
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b)Applicable Edition of Section Xl Utijized for Repairs or Replacements 19 B9
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)
- 1. TuBING SUB-ASSEMBLY BECHTEL N/A N/A JD-28-3-6D 1982 REPLACED YES
- 2. TUBINGAPPL N/A N/A J1-28-3-6D 2003 REPLACEMENT No SUB-ASSEMBLY .___________
- 3. B"BALNL A030906-1-1 N/A 151821 2004 REPLACEMENT YES VALVE
- 4. SMALLPIPE PPL N/A N/A SPGBB107-3 2004 REPLACEMENT No SUB-ASSEMBLY_
- 5. SMALL PIPE PPL N/A N/A SPGBB107-HI 2004 REPLACEMENT No SUPPORT SUB-ASSEMBLY BECHTEL N/A N/A GBB107-1 1982 REPAIRED Y
- 7. Description of Work SEE PAGE 30F 3
- 8. Tests Conducted: Hydrostatic E] Pneumatic [1 Nominal Operating Pressure []1 SEE PAGE 3 OF 3 Other [] Pressure psi Test Temp. _ _ OF 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 Manufacturers Data Sheet Attached AEoocabb M omfactWs Doa Reca to be aftadmd CERTIFICATION OF COMPLIANCE We certify that the statements made Inthe report are correct and this Repair conforms to the rules of the Replacement ASME Code, Section Xl. reair or reowermi Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed Date 3 gt,20 od CERTIFICATION OF INSERVICE 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 PENNSYLVANIA and employed by ABS GROUP. INCORPORATED of HOUSTON. TEXAS have inspected the components descibed inthisOwneesReportduringtheperiod [ fbL. - Loi 2- to O&-f:;Q, andstatethat to the best of my knowledge and belief, the Owner has performed examinations and taken corrective rfeasures described inthis 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 Owners Report. Furthermore, neither the Inspector nor his employer shall be liable inany manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
-<C2 - i?, , Commissions NB 8845 A. N. 1.B. NS PA 13 A National Board, State, Province, and Endorsements
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 29-JUNE-2004 N7ME 769 SALEM BLvD, BERWICK, PA 18603 Sheet 2 of 3 Admoss
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 oF 3 AddIs Repair Organzaion PF.. No.. Lob No., etc-
- 3. Work Performed by PPL SUSQUE HANNA, LLC Type Code Symbol Stamp NONE NW IS 769 SALEM BLVD, BERWICK, F PA 18603 Authorization No. N/A Address Expiration Date N/A
- 4. Identification of System RHR POOL SPRAY PUMPS AND AUXILIARY 149A-I1
- 5. (a)Applicable Construction Code III 19 71 Edition. thru W72 Addenda, No Code Case (b) Applicable Edition of Secon Xl Utlized 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 Buit Replacement (Yes or NO)
- 7. LARGE PIPE BECHTEL N/A N/A GBB1O4-H3 1982 REPLACED NO SUPPORT
- 8. LARGE PIPE PPL N/A N/A GBB1O4-H3 2004 REPLACEMENT No SUPPORT . _
149A-I1 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 Dat 29-JUNE-2004 769 SALEM BLVD, BERWICK, PA 18603 Shee 3t of 3 AdWSTA
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NA7E 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Adbess Repar garinzavon P.O. No., Job No., elO
- 3. Work Performed by PPL SUSQUE HANNA, LLC Type Code Symbol Stamp None
. NM CE 769 SALEM BLVD, BERWICK, FPA 18603 Authorization N/A ADRESS Expiration Date N/A
- 4. Identification of System RHR POOL SPRAY PUMPS AND AUXILIARY 149A-II
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 CRFI YEAR/I CODE PRESSURE ITEM NO PCwo DESCRIPTION OF WORK ADDENDA CASES TESTING TEST PRESS TEMP 1 &2 03-149-012 REPLACED 3/8 OD STAINLESS STELL 1971 EdW72 Ad NONE NONE NIA N/A 472872 TUBE FITTINGS 3 thru 6 03-149-013 ADDmoN OF NEW RHR PIPING HIGH Valve NONE NONE N/A N/A 506844 POINT VENTASSEMBLY 1974 Ed No 03-149-014 506846 Pipe & Support ECO 487206 1971 Ed W72 Ad 7 &8 04-149-010 REPLACED PIPE SUPPORT CLAMP BOLTING 1971 Ed W72 Ad NONE NONE NWA N/A 559431
149B-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 29-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 1 of 3
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NmE 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 OF 3 AdMss Repair Oganization P.O. No., Job No.. oc.
- 3. Work Performed by PPL SUSOUEHANNA, LIC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Addmew Expiration Date N/A
- 4. IdentifIcation of System R111H bYSTEM bTEAM CONDENSING MODE 149B-II
- 5. (a)Applicable Construction Code Il 19 71 Edition, thru W72 Addenda, No 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)
COMP NAME MANF NAME SER NO NAT. BRD OTHER ID YEAR REPAIR STAMP?
- 1. SOLENOD TARoETRocK 75KK-203-2 N/A SV151FO79B 1977 REPLACED YES VALVE__ _ _ _ __ _ _
- 2. SOLENOID TARGETROCK 75KK-203-9 N/A SV151FO79B 2004 REPLACEMENT YES VALVE_____
.SLE TARGETROCK 75KK-203-4 N/A SV151FO80B 1977 REPLACED YES VALVE_____
- 4. SOLENOID TAROETROCK 75KK-203-10 N/A SVI51FO80B 2004 REPLACEMENT YES VALVE_____
- 5. SMALL PIPE BECHTEL N/A N/A SPDCB123- 1982 REPAIRED No SUPPORTI H2002 SUB-ASSEMBLY BECHTEL N/A N/A SPDCB123-2 1982 REPLACED Y
- 7. Description of Work SEE PAGE 30F 3
- 8. Tests Conducted: Hydrostatic Other []
] Pneumatic Pressure
[] Nominal Operating Pressure psi Test Temp. n -OF SEE PAGE 3 OF 3 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 5s In. x 11 hi.. (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 Manufacturers Data Sheet Attached AodIcat~a Lanuiaturas D0a Reoa- to be attacded CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules of the Replacement ASME Code, Section Xl. epair or rea Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed e<ŽS L Date 3 , 20 I 06mdt,~ft Delgrm TM* welding Enginer CERTIFICATION OF INSERVICE INSPECTION 1.the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and Mte State or Province of PENNSYLVANIA and employed by ABS GROUP, INCORPORATED of HOUSTON. TEXAS have inspeagd the components described InthisOwneesReportduringtheperiod Feb. CS -an d to fi i>} t.3 2 o0 .andstatethat to the best of my knowledge and belief, the Owner has perf&med examinations and taken corrctive reasures described In this Ownems 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. 0 0~?~v~ 6. 7 2Commissions NB 8845 A N.1. B. NS PA 23 l} Inspectors Signature National Board, State, Province, and Endorsements Date CH
149B-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 29-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 3 Adbess
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 oF 3 Addass Repair Organizaion 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 Adcess Expiration Date N/A
- 4. Identification of System KH-K SYSTEM bTEAM CONDENSING MODE 14115-ll
- 5. (a)Applicable Construction Code Iii 19 71 Edition, thru W72 Addenda, No 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)
- 7. SMALL PIPE SUB-ASSE PPL N/A N/A SPDCB123-2 2004 REPLACEMENT NO S. RELIEF VALVE CROSBY N60597 N/A PSVIS106B 1979 REPLACED YES
_ __ _ __ _ _ __ _ 0 005 _ _ _ _ _ _ _ _ _ _ _ _ _ _
- 9. RELIEF VALVE CROSBY N91855 N/A PSVI5106B 2003 REPLACEMENT YES DISC 0126
- 10. RELIEF VALVE CROSBY N9185046- N/A PSVI5106B 2001 REPLACEMENT YES BASE 0044
- 11. RHR HEATEX MLW IND 10640-Q 123 IE205B 1976 REPLACED YES BOLTING
- 12. RHR HEATEx PPL 10640-Q 123 IE205B 2004 REPLACEMENT NO BOLTING
- 13. RHR HEATEX PPL 10640-Q 123 IE205B 2004 REPLACEMENT NO TUBE PLUGGING
149B-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 Dat 29-JUNE-2004 769 SALEM BLVD, BERWICK, PA 18603 Sheet 3 of 3 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit -
One NAMM 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW RAOlr3S Repair Orgarization P.O. No., Job No.,. at.
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NPAE 769 SALEM BLVD, BERWICK, PA 18603 Authorization N/A ABCESS Expiration Date N/A
- 4. Identification of System KKKR SYSTEM STEAM CONDENSI !NG MODE 14tS-1lI
- 5. (a) Applicable Construction Code iII 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicabl Edition of Section Xi Utilized for Repafrs or Replacements 19 89
- 6. Identification of Components Repaired or Replaced and Replacement Components CRF I YEAR/I CODE PRESSURE ITEM No DESCRIPTION OF WORK A E A CASES TESTING TEST PCWO ADNA CSSTS
._ ._ . . PRESS TEMP Valve 1 thru 7 03-149-017 REPLACE BY WELDING, TWO SOLENOID 1974 Ed W74 Ad NONE NONE NIA N/A 423740 VALVES AND ASSOCIATED PIPING, REMOVAL AND REINSTALLATION OF Pipe & Support SUPPORT BY WELDING. 1971 Ed W72 Ad 8 thru 10 03-149-021 MECHANICAL REPLACEMENT RELIEF 1974 Ed S75 Ad NONE NONE N/A N/A 447062 VALVE BASE & Disc 11 thru 13 04-149-005 REPIACEMENT OF HEAT EXCHANGER 1971 Ed W72 Ad NONE NONE N/A N/A 04-149-006 ENDBELL STUDS & NUTS 310857 INSTALLATION OF SIX WELDED TUBE PLUGS
FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES* As Required by the Provisions of the ASME Code, Section III, Division 1 Pg. 1 of 2 Revised February 26, 2004
- 1. Manufactured and certified by Taroet Rock Corn.: 1966E Broadhollow Rd.: E. Farminadale. NY 11735 (name and address of N Certificate Holder)
- 2. Manufactured for PPL Susauehanna. LLC: 769 Salem Blvd.: Berwick. PA (name and address of Purchaser)
- 3. Location of Installation Susguehanna Steam Electric Station: 769 Salem Blvd.: Berwick. PA (name and address)
- 4. Model No., Series No., or Type Z5KK-2q3q Drawing 75KK-203 Rev. P CRN W.A
- 5. ASME Code, Section III, Division 1: 1974 Winter 1974 2 None (edition) (addenda date) (class) (Code Case no.)
- 6. Pump or valve Valve Nominal Inlet size 1 Outlet size 1 (in.) (in.)
- 7. Material: Body SA 182 F316L Bonnet SA479 316L Disc SA564 630 Bolting N/A (a) (b) (C) (d) (e)
Cert. Nat'l Body Bonnet DIsc Holder's Board Serial Serial Serial Serial No. No. No. No. No. 9 NWA 2470 131 186 10 2407 133 190 N/A Supplemental Informatlon Inform of lists, sketches, or drawlngs may be used provided (1)size Is8* x 11, (2) Iformatlon In Items Itrough 4 on ths Data Report IsIcluded on each sheet, (3)each sheet is numberedand the number of sheets Isrecorded at the top of this form. (12/88) This form (E00037) may be obtained from the Order Dept, ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300 REPRINT G93
FORM NPV-1 (BACK - Pg. 2 of 2 ) Certificate Holder's Serial No. 75KK-203 sin 9 & 10
- 8. Design conditions 870 psi S50 OF or valve pressure class. N/A (1)
(pressure) (temperature)
- 9. Cold working pressure 10300 psi at 100 0F
- 10. Hydrostatic test 1550 psi. Disc differential test pressure N/A psi 11 Ramarks- IRAeAnferA 70g.9nlf Valvet rewnorkled imonetr Tarmot RPew-e Prnelaet Rnf7 nAlr
. *------ ........... ---. vv^r Pt~nngx w._.-
.. Acemhu, Inkelit^4c. R.nngt Row 4AA7O 314
- 91rnnnt Tooha CAhA70 21E1 -
Fixed Core. SA""2410: and Indicator Tube SA479 316L CERTIFICATION OF DESIGN Design Specification certified by L. S. Loomer P.E. State PA Reg. No. 19875E Design Report certified by Martin Goidstone P.E. State NY Reg. No., 31940 CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASME Code, Section 111,DivisIon 1. N Certificate of Authorization No. MG10A7 =wIrme 12/12QP04 Date V O Name Taroet Rock Signedc-t'!' (N Certificate Holder) R. E0Glazier, 0AlIanager (authorized 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 of Province of New York and employed by OneBeacon America Ins.C0. of Boston. MA have Inspected the pump, or valve, described In this Data Report on -OV1264 and state that to the best of my knowledge and belief, the Certificate Holder has constructed this pump, or valve, in accordance with the ASME Code, Section ill, Division 1. By signing this certificate, neIther the Inspector nor his employer makes any warranty, expressed or Implied, concerning the component 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 a loss of any kind arising from or connected with this inspection. Signed_ X Commissions_ _ _ _ _ _ _ _ SAuthorized gnspenoer (Narl. 8d. (incl. endorsements) and state or prov. and ho.) (1) For manually operated valves only.
For InfPAZ3iXrP)A59 0 FA 50S 384 3152 CROSBY 9 016 Q.C.-392 Sheet l of 2 FORM N-2 CERTIFICATE HOLDERS' DATA RlEPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES - As required bv the Provisions of the ASME Code. Section 11. Division I - Not to Exceed One Div's Production
- 1. Mamrfactred and certifed by Anderson Greenwood Crosby. 43 Kendrick St.. Wretam. MA 02093 (Nane and Address of N Certificate Holder)
- 2. Manufactred for PENNSYLVANIA POWER & LIGHT (Name and Address of Purchaser or Owner)
- 3. Location of Installaion SUSQUEHANNA SES STOREROOM (Name and Address)
- 4. Type DSC-60597 REV.E_' SA479 TYPE 316 . 75,000 - 2001 (drawing no.) (mat'l. spec. no.) (lensile stresgtb) (CRN) (year but)
- 5. ASME Code, Section MII, Division 1: 1974,-" SUMME 2 ,' -
(edition) (addenda date) (class) (Code Cast No.)
- 6. Fabricated in accordance with Cowst. Spec. (Div. 2 only) - Revision - Date
* (no.)
- 7. Remarks B. Nom. thickness (in.) - Min. design thickness (in.) - Dia.EDQ&m.) Length overall (ft& in.)
- 9. When applicable, Certificate Holders' data reports ar attaded for each en 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 (I) N91850-460043 26) (2) N9185046.O044D.o (3) 128) (4) 29) . ... (5) ~0)) (6) ( (7) _ , 32) (,33) (9) A34) (35)- (10 ( ( (11) (t38) (14) (II (t39) ( (15) (13) ((41) (16) (42) (ff3) (19) ss ((44) 45) ('46) (22) (47) (23) (48 ) 24)_ (49 ) (50)
- 10. Design prssure - psi. Temp. -
- F Hydro. test preSSure 750 at temp. 70 ' F (when applicable)
*ASukal kwkn dio hIhfe km ofUn.dets. ordzwrinw1may be d provded (1)dze k £-112 z 11.2 ktmiad kh Ie= 2 twldea 3so CMI O cpon kIhud an chiem 0) i th IBmsmbemd adS wem~er ofr& ki awdd at fe Icp of US hm=
rtg A=m EO4q by homhid ftm tbe Oift DcpL. ASME. 22 1aw Vei. S 2M Fahleld. NJ 074300
03,28/a2 For Informatibon l lI:O Al FAX 508 384 3152 5 CROSBY
- 017 Q.C.-392 Form N-2 (Back) Sheet 2 0f 2 Certificate Holder's Serial No. N918546-0043 CERTIWCA TE OFDESIGN Design specifications cadeid by AUTHUR R. SCHICK P.E. State CA Rtg. no. 13298 (when applicable)
Design rport certified by P.E. St _ Reg. no. (when applicable) CERTIiCATE OF COMPLINCE We certify that dhe statements made in Ihis report ae correct and that ibis (these) Bases conforms to the nes of construction of the ASME Code, Section m, Division 1. NPT Certificate of Authorization No. N-1877 Expires Sep. 30. 2001 Anderson Greenwood Crosby Date Z8 i -o I Signed Wrentham, MA by 3 i /:, 7 (NPT Certificate Holder) (Authorized Representative) CERT7FICATE OF INSPECT70 I, the uadersigned, holding a valid cotn isslon Issued by the National Board of Boiler and PressurV Vessel nspctors and the State or Province of M as and employed by FaMM Muit'ni Tnqrami Co of _ ohiyt"n Rhode hnd have nspected these ites decribed In this Data R rit on
/ .7 20 gL and state that to te bent of my knowledge and belief, the Crdficate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Secion lll. 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 warralty, exproed or Implied, concerning the equipment described in this Data Report. Furthermore. seither the Inspector nor his employer "s be liable in any vanner for any personal iqjury or property damage or koms of any Mid arising hom or connected with this hIpection. Date 3 - .2J 0 L. Commissions _' (Arzed Inspector) (Na'Il. Ed. (led. endorscmews) a state or prey. and wc.)
F>r Information Only I I Q.C.-392 Sheet I of 2 FORM N-2 CERTIFICATE ROLDERS' DATA REPORT FOR 1DENTICAL NUCLEAR PARTS AND APPURTENANCES* As recuired bv the Provisions of the ASME Code. Sectionill. Division I - Not to Exceed One Dav's Productinn
- 1. Manufactured and certified by Anderson Greenwood C 43 Kendrick St.. Wrentham, MA 02093 (Name and Address of N Certificate Holder)
- 2. Manufactured for PPL SERVICES CORP.
(Namc.and Address of Purchaser or Owner)
- 3. Location of Installation SUSQUEHANNA POWER STATION (Name and Address)
- 4. Type DS-C-60597 REV. E ASME SB164-N04400 ' 70,000 - 2003 (drawing no.) (mat'l. spec. no.) (tensile streng) (CRN) (year built)
S. ASME Code, Section II1, Division 1: 1974 SUMMER 1975 2 - (edition) (addena date) (class) (Code Case No.)
- 6. Fabricated in accordance with Coast. Spec. (Div. 2 only) - Revision - Date _
. (no.) -
- 7. Remarks
- 8. Nom. thickness (in.) - Min. design tickness (in.) , -:- Dii.ID (ft & in.) - Length overall (ft & In.)-
a a When applicable, Certificate Holders' data report ar a ac f t Part or Appurtenance National Part or Appurtenance National Serial Number Board No. . -: Serial Number Board No. In Numerical Order in.Nnumerical Order (1) N91855-61-0126 . (26) (2) _ _ _ __ _ _ _ _ _ (27 ) (3) (4) ______:(9)- (5) . (30)= - (6) (7) (32k (8) *__*3 (9) '__ ' (34)- _____.-., ().. (12) _________;(37) (13) -(8) (14) (39) (15) (40) (16) (41) (17) (42) (19) (44) (20); . .* ( 45) (21) (22) (47)
-1 (23) ____
____ ____ ___ (48) I (24) (49)
' (SO)
- 10. Design pressure - psi. Temp. - *-F Hydro. test pressure 750 at temp. 70 *F (when applicable)
- S"mwW WirnzIn *A ubzn of No. aehw. c indawi may be wed pMAaIded (0) uix I WAf a 31.W2kafm in kem swS3 2 onibisDzaR k kwWd on ch diet. )ead ohm k mbec ad sWe&Ac ofdeu k stcaded atgm lp efi bamn.
Tls am EDWO my be &lned frmn fe Ordcr DqL., ASME, 22 Law Dive. Box 2300. Fhidld, NJ 07007.2300
]Fo~r Informatiori Onxly Q.C.-392 Form N-2 (Back) Sheet 2 of 2 Certificate Holder's Serial No, N91855-61-0126 CERTIFICATE OFDESIGN Design specifications certified by AUTHUR R. SCHICK P.E. State CA Reg. no. 13898 (when applicable) Design report' certified by - P.E. State Rg. no. (when applicable) CERTIFICATE OFCOMPLIANCE We certify that the statements made in this report are correct and that this (these) Disc conforms to the rules of construction of the ASME Code, Section 111, Division 1. NPT Certifcate of Authorization}o. N-187 Expires Sep. 3Q,200A Anderson Greenwood Crosby Date 7. 9jqh p Signed Wrenthamr MA by _ (NPT Certificte Holder) (Authorized Representative) CERTIFICA OTEOFISPECTIO 1, the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Prvince of r and employed by .. S arono Inc. of Txshave Ispected these items described in this Data Report on i F = sta t totie best of my knowledge and belief, the Certificate Holder has fabifcated these parts or appunenances in accordance ASME Code, Section m, Division 1. Each part listed has Mithlihc 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 die 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 UL), 20, t Signed- Commissions __3_At, _
I ~~~~~(Authorized~lset/~dz (Nat 1.Bd. (ind. ndorsements) and state or prov. and no.)
*1 f
I
. . . F.
*t e '
G*;1* j 1. *..! 1 . .
.v .. P I. . hI
149B-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 29-JUNE-2004 NAE 769 SALEM BLvD, BERWICK, PA 18603 Sheet I of 2 Addss
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 _ . _
SEE PAGE 2 OF 2
.dd.. RePai OrgSizatim P.O. No.. Job No.. etc.
- 3. Work Performed by PPL SUSQUEHAN ANA, LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A AddrMss Expiration Date NIA A- Identifutatian of Svmtem RHR - STEAM CONDENSING MODE 149B-I4l . _
- 5. (a)Appflcable Construction Code _ iI 19 71 Edition, thru W72 Addenda, No 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)
- 1. RELIEF VALVE CROSBY N60598 N/A PSVI1213A 1979 REPLACED YES
_ _ __ _0001
- 2. RELIEF VALVE CROSBY N60598 N/A PSVI 1213A 1979 REPLACEMENT YES
_ __ _ __ _ _ _ ~~0004 _ _ _ _ _ _ _ _
- 3. REUIEF VALVE CROSBY N60598- N/A PSVI1243A 1979 REPAIRED YES
_ __ _ __ _ _ _ 0004 _ _ _ _
- 4. RELIEFVALVE CROSBY 510138-2-22-2 N/A PSVI1212A 1983 REPLACED YES
- 5. RELIEF VALVE CROSBY SIN I N/A PSVI 12 12A 1990 REPLACEMENT YES NoZZLE ___._.
- 7. Description of Work SEE PAGE 20F 2
- 8. Tests Conducted: Hydrostatic Eo Pneumatic [] Nominal Operating Pressure IX] SEE PAGE 2 OF 2 Other a Pressure psi Test Temp. *F NOTE: Supplemental sheets In form of flists, sketches, or drawings may be used, provided (1) size Is 8% In. x 11 In., (2) Informa-ton In items I 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 DepL. ASME. 345 E. 47th St., New York, N. Y. 10017
FORM NIS-2 (Back) 9.Remarks Manufacturers Data Sheet Attached Aoolicabe Manufacmies Data Reoars 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 Replacement ASME Code, Section Xl. repai o Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed 5 Date 3e .20 Z~~ Ra we \EdY CERTIFICATION OF INSERVICE INSPECTION 1,the undersigned, holding a valid conmission issued by the National Board of Boiler and Pressure VesseL Inspectors and the State or Province of PENNSYLVANIA and employed by ABS GROUP, INCORPORATED of HOUSTON, TEXAS have inspeq pd the components described InthisOwnefsReportduringtheperiod Fc . 2,X:22Y to HD% - I Z3 2.VO1and state that to the best of my knowledge and belief, the Owner has perfohned examinations and taien corrective mdasures described in this Ownees 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 Ownees 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. t2 a . Commissions NB 8845A. N.1.S. NS PA 36 Inspectoes Signature 4$ National Board, State. Province, and Endorsements Date 20 D)* a~1
149B-llI 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 Dat 29-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 2 AdHems
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One 769 SALEM BLvD, BERWICK, PA 18603 SEE BELOW Address RSpai Organizar P.O. No., Job No., tQc
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization N/A ADRESS Expiration Date N/A
- 4. Identification of System RHR - STEAM CONDENSING MODE 1491-ill
- 6. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section X Utilized for Repairs or Replacements 19 89
- 6. Identification of Components Repaired or Replaced and Replacement Components CRIYEAR/I CODE PRESSURE ITEM No CRF PCWO DERPTO OF WORK DESCRIPTION ADDENDA CASE CSSTS TESTING TEST
._ _ .PRESS TEMP 1, 2, & 3 02-149-010 MECHANICAL REPLACEMENT OF.PSV 1974 Ed W75 Ad NONE NONE NIA NA 415699 WITH ROTATIONAL SPARE. ALSO INCLUDE MACHINING OF DISC AND BASE SEATING V64642 SURFACES PREVIOUSLY PERFORMED UNDER WORK ORDER V64642 4 &5 03-149-019 MECHANICAL REPLACEMENT RELIEF 1974 Ed W74Ad NONE SE-000-017 82 PSIG 46 'F 446904 VALVE NOZZL
SENT BY:Xerox Telecopier 7020 ;10-15-00 ; 11:37; 71700000004#717 542 3898 # Yom 4 wrcmnnA~z omawDATAuponioRNUCLEARt PART AND APPURflNAczs* ', As requiMe by WhProvisi of the ASME Co&e Wazs. Scdou MI. Dliv. I ak*feu-d~ AnchorLDarl ins Valve Co., 701 First St.,* Will iamsport, PA 1701 4ftftam N&" MN COA""ui "aitm Pennsylvania Power & Light Coo, 2 N. 9th Mst Allentown* PA 16101
- 2. ISA olifS$eweet f~u It.euZ 2t a' go. N/A (a) Coarenicted Aftogdlag to DM U I.-.nchor/Darling Valve Company AW/b rrpiofPtNozzle, Heat No. 49471 SA182-F304
~,()A~a&s~oe ete Z 4dMMdooadae Wn 4.ei 6. N/A ______3
~ 411 x 64 Loner an Relief Valve
(~I doWWpad a At awIa IN 0681 dr~f~9aE Was 4e*tM= A/DY Shop Order P4H605-1 W* cr~w62tho ween &:doe W t~n a comet aid thisrosaeI panr or oppwsamnace A*Aaied In the Cad. can. enie apoticabit Datla I~oMdfflauc and Stes Rehport anac tto: thevonsibii at the M7 cortinesto molder fta pans. An N"T Cesuf. Wluded IIICA (eGIMPOAM *61821 SWMOb4 ArG AA:-= e~atZ Is Deep Specd8aoas and Stress Riport if the appuwsama is not D~lL...Le.L.q...b..9!~~hatiAnchor/Darl ing Val ve co., ________________ CnMtilsgw of A.udbmoriwise Expirsa 4/159 CanUMC2ag Of Asaiodzula No. N1713 CEMPF1CAT1ON OF DESIGN FOR APPURTENANCE (when applicable) Desi1ga lWelotmoden a Me. M Design mp.flacadons 'nalfled by' -POf. Us. State i Ra.,146.. Satoa anatyaia toemo eatified byPtof gag. kcaza I._ Rog No CERTIFICATE OF -SHOP INSPECTION Is Cho EnAraIgnu hqldtgk a e a issmod by the Nat"l BeamSoi a1 3.. NWd PM.awv Vessel Itniptotti itt NWX dW2!'dnyedabVa1Comm~ercilall Union Insurance Comeany af-.0'Atn-Mss.have baspecotd the pan of a piouastr essel described In thla SM belief.thevNrteCSU-I Hlz-7has cWuw2h4~p~pr a~ra to ~.* 80 stathat WaofY b owledge to thebs 31 Ip~ngdiiiCtftfldao. ar sha coufs ofeWsepatin einpourde Wakethe ASM2 Code Snciod Mn.
"Ishr te lmpetorsete *Joyf mkesany Wansranty 4zpteamw at Implied, yonce"I.
US wrt te esuled th(is Partial Go ta eodtt. rurtuormoce. ue~soltha (4uhieclr &or hIsI eflployer shallbe Uite n mymmnntle any porngeat Inju of r oepen damage as a los of any MidA urial from Wer osnected
/O/o commasaio EennSY1yjnia_ LIve~ ck Muteowd Boomce State* Pmwtuiag O" Ka.
A72 "Nam" Wwa plomst'. a1mud""aa (1017) WAu form lECOAsQlma Ne gbulcmd from the Oftil CUMt. ASE, 345 3.- 47tfh StL. NEW VGM~N.-Y. 1007
149D-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 29- JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 1 of 2
.dd,
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLvD, BERWICK, PA 18603 -SEE PAGE 2 OF 2 AO=353 RenpoO ffizabw P.O. No., Job No, SWc
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A
.Adms Expiration Date N/A
- 4. Identification of System RESIDUAL HEAT REMOVAL 149D-II
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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)
- 1. LARoEPIPE BECHTEL N/A N/A DCB102-1 1982 REPAIRED YES SUB-ASSEMBLY ..
- 7. Description of Work SEE PAGE 20F 2
- 8. Tests Conducted: Hydrostatic [] Pneumatic [] Nominal Operaflng Pressure MU SEE PAGE 2 OF 2 Other [ Pressure psi Test Temp. *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 NONE A0olicable Marinatudre Datm Recrtls to ba attadied 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. repairor reptacenwit Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed ( Date goX4 Dat20a - A...
/Ow~r-r Omues Deaag6 T11 Wedn Eongh efr CERTIFICATION OF INSERVICE 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 PENNSYLVANIA and employed by ABS GROUP. INCORPORATED of HOUSTON. TEXAS have inspected the components described Inthis Owners Report during the period PCigt &i ZO i. O to Vei -hA2.3 0 'f ZOD and state that to the best of my knowledge and belief, the Owner has peformed examinations and taken corrective mdasures 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. 0C Commissions NB 8845 A. N. 1.B. NS PA 3A/ Inspector's Signature National Board, State, Province, and Endorsements
1 49D-11 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 Dat 29-JUNE-2004 RW P 769 SALEM BLvD, BERWICK, PA 18603 Sheel 2 of 2 Adss
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One MAME 769 SALEM BLvD, BERWICK, PA 18603 SEE BELOW Addres Repair Orgaiizaion P.O. No., Job No, etc
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NMME 769 SALEM BLVD, BERWICK, PA 18603 Authorization N/A AOORSS Expiration Date N/A
- 4. Identification of System KESIDUAL HEAT KEMOVAL 149D411
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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
,CRF I YEAR/I CODE PRESSURE.
ITEM No .. Icwo DESCRIPTION OF WORK ADDENDA CASES TESTING P. EST
._ PRESS TEMP 1 04-149-015 PERFORM ISI UT EXAM SURFACE PREP 1971 Ed W72 Ad NONE NONE N/A NIA 568168 ON WELDS FW1 & FW-4 04-149-020 568320
149G-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 29 JUNE-2004 NAMe 769 SALEm BLvDn BERWICK, PA 18603 Sheet I of 3 Addre.
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STAT1ON Unit One N.X 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Addres Rpair Orga~mton P.O. No. JobN, etc.
- 3. Work Performed by PPL SUSQUE FIANNA, LLC Type Code Symbol Stamp NONE NM 769 SALEM BLVD, BERWICK, FPA 18603 Authorization No. N/A Address Expiration Date N/A
- 4. Identification of System RHR SHUTDOWN COOUNG MODE SYSTEM 149G04
- 5. (a)Applicable Construction Code iII 19 71 Edition, thruW72 Addenda, No 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)
- 1. RELIEFVALVE LONERGAN 510138--- N/A PSVI5IFI26A 1979 REPLACED YES
.__ __ __ _ 15-1 . . .
- 2. RELIEFVALVE CROSBY N997700 N/A PSV151F126A 2004 REPLACEMENT YES 0001 .
- 3. SMALL PIPE BECHTEL N/A N/A SPDCA1O8-6 1982 REPLACED YES SUB-ASSEMBLY_
- 4. SMALL PIPE PPL N/A . N/A SPDCA108-6 2004 REPLACEMENT NO SUB-ASSEMBLY
- 5. SMALL PIPE BECHTEL N/A N/A SPDCA110-4 1982 REPAIRED YES SUB-ASSEMBLY
- 6. SMALL PIPE BECHTEL N/A N/A SPDCAI 10-2 1982 REPARED YES SUB-ASSEMBLY
- 7. SIMALL PIPE BECHTEL N/A N/A SPDCA1 10-1 1982 REPLACED YES SUB-ASSEMBLY
- 7. Description of Work SEE PAGE 30F 3
- 8. Tests Conducted: Hydrostatic [] Pneumatic [ Nominal Operating Pressure O] SEE PAGE 3 OF 3 Other n Pressure psi TestTemp. _O_ F NOTE: Supplemental sheets In form of fists, sketches, or drawings may be used, provided (1) size is 8% In. x 11 In., (2) informa-tion In Items I 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 Manufacturers Data Sheets Attached Anolicable MamiiachWs Dats Reorts to be atta&iud CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Repair conforms to the rules of the Replacement ASME Code, Section Xl. M-p t Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed Date gA 3A0< 20 CERTIFICATION OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ABS GROUP, INCORPORATED of HOUSTON. TEXAS have InspeWed the components described InthisOwnees Reportduringtheperiodn e e O l to "02ok. I 23 Coor andstatethat to the best of my knowledge and belief, the Owner has pdrformed examinations and tAken corrective Measures descuibed in this Ownee'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 corective measures descrbed in this Owner's Report. Furthermore, neither the Inspetor 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. O o ze2 61, AyJCommissions NB 8845 A. N. 1.B. NS PA z3A 1 Inspector's Signature Am National Board, State, Province, and Endorsements DateLe 23 Q4
149G-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 29 -JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 3 AMdress
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 OF 3 AMdress Hepair Orgsanzatmon P.O. No.. Job NM..aec.
- 3. Work Performed by PPL SUSQUEI IANNA, LLC Type Code Sysibol Stamp NONE NAMiE 769 SALEM BLVD, BERWICK, F'A 18603 Authorization No. N/A Address Expiration Date N/A
- 4. Identification of System RHR SHUTDOWN COOUNG MODE SYSTEM 149G-I
- 5. (a)Applicable Construction Code IiI 19 71 Edition, thru W72 Addenda, No 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. Identifation Built Replacement (Yes or No)
- 8. SMALLPIPE PPL N/A N/A SPDCA110-1 2004 REPLACEMENT No SUB-ASSEMBLY
- 9. SMALL PIPE BECHTEL N/A N/A SPDCAI10-1 1982 REPAIRED YES SUB-ASSEMBLY .
- 10. VALVE BONNET ANCHOR E5855-3-1 N/A HV151FOO9 1976 REPLACED YES PLUG DARLING
- 11. VALVEBONNET TIOGA HT: HEC N/A HV151FOO9 2004 REPLACEMENT NO PLUG
149G-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 Dat 29-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheel t 3 of 3 AMdms
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Adtssa Kepar OWaNezswon P.O. No., Job No.. tc.
- 3. Work Performed by PPL SUSHQUEHANNA, LLC Type Code Symbol Stamp None NAMe 769 SALEM BLVD, BERWICCK, PA 18603 Authorization NIA Expiration Date NIA
- 4. Identification of System RHR SHUTDOWN COOLING MODE SYSTEM 149G-I
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 CRF I YEAR I CODE !PRESSURE ITEM No pCWO DESCRIPTION OF WORK A E A CASES TESTING TEST
_ __ __.__. PRESS TEMP I thru 4 04-149-02 REPLACE PSV, AND ASSOCIATED MATING 1974 Ed W75 Ad 1555 NONE N/A NIA 392898 FLANGES AND BOLTING N242 5 04-149-003 IMPLEMENT 2 XI FILLET SOCKET WELD 1971 Ed W72 Ad NONE NONE N/A N/A 559279 FOR FW-3 6 04-149-007 IMPLEMENT2 XI FILLETSOCKET WELD 1971 Ed W72 Ad NONE NONE N/A N/A 559613 FOR FW-2& 15 7 thru 9 04-149-008 IMPLEMENT2 X1 FILLET SOCKET WELDS, 1971 Ed W72 Ad NONE NONE N/A N/A 559612 FOR PIPE AND ELBOW REPLACEMENT. ALSO INCLUDE BASE METAL REPAIR AT FW-10 LOCATION 10 & 11 04-149-009 REPLACE SONNET PLUG AND SEAL WELD 1971 Ed W72 Ad 1516-K NONE N/A N/A 559167 DO TO PACKING CONFIGURATION CHANGE. 1534 1535-2 _ _ __ __ _ _ __ _ __ __ _ __ _ __ __ _ __ __ _ __ _ __ _ __ _ __ _ ___ __ _ ___ 1 3 34-2 _ _ _ _ _ _ _ _ _ _ _
For Information C)nly r Q.C.-44C-1 Sheet I of 2 FORM NV-i FOR SAFEY AND SAry RELF VALVES As required by the Provisions of the'ASME Code Rules DATA REPORT (iFcdcd 1.Manufactured By Anderson Greenwood Crosby, 43 Kendrick St., Wrceham, MA 02093 Name and Address Model No. 9411827D Order No. U749730000 Contract Date 09/04/03 National Board No. -
- 2. Manufactured For PPL SERVICES CORP. Order No. 00250163 REV.I Name and Address
- 3. Oper
- PPL SERVICES CORP.
Name and Address
- 4. Location of Plant SUSQUEHANNA S.E.S.
- 5. Valve Identification PSV-lF126 Serial No. N99700-000001 Drawing No. DS-C-99700 REV. A Typ i SAFETY RELIEF Orifice Size 0.265 Pipe Size -nlet I Outlet 1 Safety, Safety Relief, Pilot, Power Actuated Inch Inch Inch
*6.Sei Pressure (PSIG) 1250 120' F.
Rated Temperature Stamped Cpacity SI OpmWzxra70DEO.F a' 10 % Overpressure - Blowdown(psig) 15% Max Hydrostatic
-. Test (PSIG) Inlet 5400 Complete Valve 100
- 7. The material, design, construction and workmanship comply with ASME Cod&, Section 1 31 Class E Edition 1974 Addenda Dam Wint 1975 Case Ipi Pressure Containing or Pressure Retaining Components Serial No. Material Specification a.Castings Identification Including Type or Grade Body I =7 Bonnet b.Bar Stack and Forgings Support Rods -
Nozzle Disc N99400-NFCB - ASME SA479 TYPE 316 N99245-33-0029 Spring Washers N99245-35.0038 ASME SA479 TYPE 316 I Adjusting Bolt , N99246-35-0018 ASME SA479 TYPE 316 Spindle I\ N99iA4-32.0003 ASME SA479 TYPE 316 I
-'Q:C.-44C4-l forma NV-1 (Back) Cereiicate Holder's Serial NO. N99700.O-OO00l Shedt 2 cr2: .
r J'
- c. Spring ..- "~. 'INCONEL X750 92
- d. Bolting .
- t. Otie? Parts inch as Pilot Componients eAeJr- . S MOM1267 -42)AfW LAP JOINT STUB END .
- N99386531-Oi ASME SAi12 GR.F3*6 LAP JOINT FLANGE N9709fT-3346 - ASM SA It -F316. .
CYLINDER N99398-31-0001 : ASME SA3S1 GR.CF8M-.. LAP JOINT STUB END N99399-31.0001 ASME SA182 GR.F316 tAP JOINT FLANGE N964224-0256: 'ASME'SA182 GRTF3316i
.. 1..
- I.
W cery that staementsmaden s report are correct. ._ -k ; And n Greenwood CmIby Date 0________ SMAtC Wm- MA BY. ( Certificate of Authoizatiom No. N-1878 -Expir . Sep: 30, 2 . .004
~~~~~~~~~~~~~~~~~&
... .wac.......,.;:-
.~~~~~~~ . ....
=..
CERlZFICATE OF SHOP SPECN - I. L,the undersigned, holding a ralid commission issued by the National Baid of Bber and Pssure Vessel insecrs anfd the State e freigmee of-Al' . and employed by ABS Group Inc., Houston, Texas have inspected the cpment described in this Data Report m *.
- S- 20 . and state that to the best of my knowledge and bifief, the Mamnactrer has consed ths cquipme in accordace with the applicable Subsections of ASME Secion m.
By signing this certficate, neither the Inspector nor his employer rakes any warranty, expressed or impled, concerning thecqipme descriLed in bs Data Repo Furthermore, neither the Inpector or his employer shall be liable In any manner for any personal irdury or property darage -or a loss of any kind arising from or connected with t pectin . . ... _-
.1.
Date AI s, 200 4
149G-II 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 29- JUNE-2004 769 SALEM BLVD, BERWICK, PA 18603 Sheet I of 2 Addess
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAM 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 2 OF 2 Addryss Repair O P.O. NW, JobNaL.Ktc xnilor 3.Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Add.s Expiration Date N/A
- 4. Identification of System KHK SHUTDOWN GOOLING MODE SYSTEM 14SG-I
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 (es or No)
- 1. LARGEPIPE BECHTEL N/A N/A. HBBII-1 1982. REPAIRED YES SUB-ASSEMBLY .
- 2. LARGE PIPE BECHTEL N/A N/A DBB1O7-2 1982 REPAIRED YES SUB-ASSEMBLY _
- 3. LARGE PIPE BECHTEL N/A N/A DBB1O7-1 1982 REPAIRED YES SUB-ASSEMBLY
- 7. Description of Work SEE PAGE 20F 2
[l
- 8. Tests Conducted:
Fl [] Hydrostatic Other Pneumatic Pressure [] Nominal Operating Pressure psi Test Temp. *F SEE PAGE 2 OF 2 NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 84 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 NONE Anlicable Marnuacurees Data Recorts to be aftaihed 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 Xl. repair or repiacwnrt Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiratbon N/A Signed Date i,,7 e 3") .20 °jY CERTIFICATION OF INSERVICE 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 PENNSYLVANIA and employed by ASS GROUP. INCORPORATED, of HOUSTON. TEXAS % have lnspe!Zed the Wonts described In this Owners Report during the period FC3. & -001 to .aC L 0p q. and state that to the best of my knowledge and belief, the Owner has perlimted examinations and tdken corrective mdasures 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 descnbed in this Owner's Report Furthermore, neither the Inspector nor his ernployer shall be liable In any manner for any personal Injury or property damage or a loss of any kitd arising from or connected with this Inspection.
° -°K L-d76&*O't.J Cnmmkioqnns NMR8RAS4A MNL e. MR PA 2.3 = )6 Inspector`s Signature National Board, State, Province, and Endorsements Date
149G-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 Dat 29-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheel t 2 of 2 Adess
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Address Repar Orgarizabon P.O. No., Job No.. etc.
- 3. Work Performed by PPL SUS QUEHANNA, LLC Type Code Symbol Stamp None 769 SALEM BLVD, BERWI1ICK, PA 18603 Authorization N/A ADDRESS Expiration Date N/A
- 4. Identification of System RHR SHUTDOWN COOUNG MODE SYSTEM 149G-II
- 5. (a) Applicable Construction Code IIl 19 71 Edition, thru W72 Addenda, No 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 CRF I YEAR/I CODE PRESSURE ITEM No. Cwo DESCRIPTION OF WORK E A CASES TESTING TES PRESS TEMP 1 04-149-011 PERFORM ISI UT ExAM SURFACE PREP 1971 Ed W72 Ad NONE NONE WA NIA 568083 ONwELDHBB111-1-1-A 2 04-149-012 PERFORM ISI UT EXAM SURFACE PREP 1971 Ed W72 Ad NONE NONE N/A WA 568123 ON WELD DBB107-2-1 -A 3 04-149-016 PERFORM ISI UT EXAM SURFACE PREP 1971 Ed W72 Ad NONE NONE N/A NIA 568171 ONWELD DBB107-1-1-B
I 50A-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 30 JUNE-2004 N7E 769 SALEM BLVD, BERWICK, PA 18603 _ Sheet I_ of 2 Ade L R
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One Nr"E 769 SALEM BLVD. BERWICK, PA 18603 SEE PAGE 2 OF 2 AddMW Repar Organzation P.O. No, Job etc.
No,.
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A AdBuss Expiration Date N/A
- 4. Identification of System RCIC WATER LOOP SYSTEM I 50A-11
- 5. (a) Applicable Construction Code iII 19 71 EdItion, th WruW72 Addenda, No 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)
- 1. PUMP BINGHAM 210015 N/A IP203 1971 REPAIRED YES
- 2. REIUEFVALVE LoNERGAN 510138 N/A PSVI5OFO17 1979 REPLACED YES 12-1
- 3. RELEF VALVE ANDERSON N98066 N/A PSVI50FO17 2000 REPLACEMENT YES SPINDLE / STEM GREENWOOD 0001
- 4. R EF VALVE LoNmOAN P/N: NOO5- N/A PSVI50FOI7 1986 REPLACEMENT No DISC 304-0341
- 5. RELEF VALVE LONERGAN P/N: 006- N/A PSVI50FO17 1984 REPLACEMENT No Disc HOLDER 300-0035 .
- 6. THROTTLE ANCHOR E5853-85-1 N/A HV149FO22 1976 REPAIRED YES VALVE DARLING
- 7. Description of Work SEE PAGE 2OF 2
- 8. Tests Conducted: Hydrostatic El Pneumatic [] Nominal Operating Pressure Ela SEE PAGE 2 OF 2 Other Li Pressure psi Test Temp. *F NOTE: Supplemental sheets In 1frm of lists, sketches, or drawings may be used, provided (1) size is 8'A in. x 11 in., (2) Infomia-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 Manufacturer's Data Reports attached Awficatte Majfacdurm Dua Raooolto be anttaeed CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this Repair conforms to the rules of the Replacement ASME Code, Section Xi. resar o eptacenn Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed dng Dea De 3,0 CERTIFICATION OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ABS GROUP. INCORPORATED Of OUSTON.TEXAS ,, ,,have inspeed the rponents described In this Owners Report during the periodF-"-k-- 2-R es Z 9 _to L o 7 t. . - n A. ?and state that to the best of my knowledge and belief, the Owner has perfbmied examinations and tdken corrective mesures 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. M Commissions NB 8845 A. N. 1.B. NS PA Z3 6 I Inspectors Signature National Board, State, Province, and Endorsements Da e 20
150A-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 Dat 30-JUNE-2004 NAWE 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 2 Addess
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAARE 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Addus Repir 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 NIA ARORES Expiration Date N/A
- 4. Identification of System RCIC WATER LooP SYSTEM 1 50A-II
- 5. (a) Applicable Construction Code iil 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 B9
- 6. Identification of Components Repaired or Replaced and Replacement Components
,r Infixrmation Only Q.C.-392 Sheet 1 of 2 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR EDENTICAL NUCLEAR PARTS AND APPURTENANCES As required by the Provisions of the ASME Code. Section III, Division I - Not to Exceed One Day's Production
- 1. Manufactured and certified by Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093 (Name and Address of N Certificate Holder)
- 2. Manufactured for PENNSYLVANIA POWER & LIGHT (Name and Address of Purchaser or Owner)
- 3. Location of Installation SUSQUEHANNA SES STOREROOM (Name and Address)
- 4. Type NtA SA479 TYPE 410 / 70,000 _ 2000 (drawing no.) (mat'l. spec. no.) (tensile strength) (CRN) (year built)
- 5. ASME Code, Section III, Division 1: 1974 / W9NTER 1975 2 /
(edition) (addenda date) (class) (Code Case No.)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) - Revision - Date (no.)
- 7. Remarks
- 8. Nom. thickness (in.) - Mu. design thickness (in.) - Dia. ID (ft & in.) - Length overall (ft & in.)
- 9. When applicable, Ccrtificate 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). N98066-31-0001 / (26) (2) = (27) (28) (3) (4) (29) (5) (30) (6) (31) (7) (32) (8) (33) (9) (34) (10) (35) . . (11) (36) (12) (37) (13) (38) (14) (39) (15)5 (40) (16) (41) (17) (42) (18) (43 ) (19) . * . I _ (44) (20) (45 ) (21) (46) (22) (47 ) (23) (48 ) (24) (49 ) (25) (50)
- 10. Design pressure - psi. Temp. p Hydro. test pressure - at temp.-
(when applicable)
- Suppkmaa informadon hingme bn of lists. skewhes, or drawings may be used provided (1)uize Is S.Z x 11.CZ)information In tms xnd 3 on dds Daa Report is inchuded on cac dime. (3) cadc sheed is xnbced and the mber o( sbhets bi recorded a die top of diis frim.
lbi5 borm (E00D40) may be oblained from te Order Dept.. ASME. 22 Law Drinve. Box 2300, Faitfild. NJ 070a7-2300
r Infprmation Only Q.C.-392 Form N-2 (Back) Sheet 2 cf 2 Certificate Holder's Serial No. N98066-31-QOOI CERTIFICATE OFDESIGN Design specifications certified by JMK SAAME P.E. State CA Reg. no. 17004 (when applicable) Design report* certified by P.E. State Reg. no. (when applicable) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) STEM conforms to the rules of construction of the ASME Code, Section III, Division I. NPT Certificate of Authorization No. N-1877 Expires Sep. 30, 2001 A Anderson Greenwood Crosby Date 21 0O igned Wrentham, MA W by ev e (NPT Certificate Holder) (Authorized CERTIFICATE OFINSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Marst-hsets and employed by Factory Multual 1nsurance Co of _ nbnsinRhoseazxLn n have inspected these items described in this Data Report on aI , _2J0 2 and state that to the best of my knowledge and belief, the Certificate Holder has fabrieded these parts or appurtenances in accordance with the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above. By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection. Date 67- t 20 Signed / (Authorized Inspector) Commissions 111A . / 5o g Ai a (Nat'l. Bd. (incl. endorsements) and state or prov. and no.)
t. jf->f w L,,' .F t 2S6n77710 TELEX .45431 August 10, 1984 .. Pennsylvania Power & Light Company REC noE D Susquehanna SES Storeroom 5 Miles N.E. of Berwick On Route 11 OCTr 8 984 P*O. Box 467 Berwick, PA 18603 - ', - Attention: .; Gentlemen: - This is to certify that the material supplied by us on your Purchase Order go. Original 08856-M-159-AC Original 050138-2.12-1 4-07522-1 and J. C. Lonergan Shop Order go. 8402479-1Q complies , with ASHE Boller and Pressure Veacel Code, Section III, Edition19749., .*.3 Addenda 12/31/75 , and all the requirements of the above contract apecirica-- tion -and =aterial specifications. Such compliance was deteimined by the required tests and inspections listed :. , ; in said specifications. The results of the required tests and inspections are attached herewith. Very truly yours.'- Item No. Serial No. J. s. LONERGAS COWIANY Quantity_____________________ Valve Size_____________________ T. A.Qn H odel No. _____________QaiiKsrance Hngz Set Pressure __ _ _ _ _ _ _ _ _ _V Tag No. _ _ _ _ _ _ _ _ _ _ _ _
T'.7 -ITI-Ili,,g.!'."7"lr17-61, Y. ,I . , ;.:.. ., , E I S.^ I4 U -4 OA ) o. - . . ... _-!,. I I I August 10a 1984 A.'.Y ~ Pennsylvania Power'& Light Company SusquehazlDI SES Stortroov-5 Hules Me. of P.O. DOX 407 ."I ervick on Route 11.
-1 Berwick# PA ..18603 1.0. #4-07522-1 ,sf>,
JE.L, #84024794b1q
-s 3/4 * *. .. j .. '
4,4 5 *d' A Item #1 Gasket Kits Consisting PtN 0043-606-0018 Ofi P/N #043-606-0077 Qty. 12 P/N #043-60680092 Qty. 12 P/N f043.606-0012 Qty. 24 Qty. 12 2 Item #2 Locknut .. Qty. 12 Ph; #043-300.0053 Item #3 Guide Qty. 4 ihi #004.04-W9, Item #4 Holder Insert Qty. 2 P/N #038-143-000 item f 6
-Disc Holder Disc Retainer Qty. 4 P/N #006-3000035.
.I I
Qty. 4 PAX #024!-302008 V ,V5I. Item 07 Adjusting Ring Qty. 4 P/H #014-304-0074 4.I-Hlanazer -
- o. .1?. -
.K. -, .... .
,, ,, - *- ' X,
- , , ' ' ." , .f M
' . [ / ! r
. ., {z,, 4 I t. ., i;t .
* / . .
.4 '% .3
*.53/4. 4.tA 1
0
* .... -.-,. p.
j I o I I p* E. /s;Z;L9 ,ehCOMPANY . MANUFACTURERS OF SAFETY-RELIEF VALVES
! -10050 SANDMEYER LANE
- PHILADELPHIA, PA. 19116 215 677-1710 tELEX 34S-131
. March 6, 1986
*June 6, 1986 (Corrected Copy)
Pennsylvania Power & Light. Susquehanna SES 5 Miles NE of Bervick on Route 11 Berick, PA 18603 Attention: Gentlemen: This is to certify that the material supplied by us on your Purchase Order No.
- 4-07(521-1 C/03 and J. E. Lonergan Shop Order No. 8402737 complies with ASME Boiler and Pressure Vessel Code, Section III, Edition 1974 Winter Addenda 12/31/75 , and all the requirements of the above contract specifica-tion.
Such compliance was determined by the required tests and inspections listed in said specltatcations. The results of the required tests and inspections are attached herewith. Very truly yours, Item No. Serial No. J. E. LONERGAN COMPANY Quantity_ _ __ Valve Size z e _ _
'>T.A. Nl Model No. Quality ( rance Manager Set Pressure 'ag No.
!; i I !u tU ' 4
!; OJA.'LONERGAN COMPANY March 6, 198
*June 6, 1986 (Corrected Copy)
Pennsylvania Power & Light Bervick, PA 18603
- P.O. 14-07521-1 C/03 J.E.L. #8402737 Item #5 b.1c Qty. 4 P/N N005-304-0341 SYstem #50 ASME SA-479 Type 304 Item #6 Nozzle Qty. 4 P/N N009-304-0401 System #50 ASME SA-479 Type 304 Al1 of the above parts are certified to Class 2 and NCA3800.
A. lilt Q 11 QT ance Manager TAN/js Encl.
150B-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner I PPL SUSQUEHANNA, LLC Date 30 JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet I of 2
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One I ME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 2 OF 2 Admssn Raper Orgariizatn P.O. No., Job No. etc.
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NIME 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Expiration Date
- N/A
- 4. Identification of System RCIC TURBINE AND AUXILIARY 150B-I
- 5. *(a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 Bull Replaoement (Yes or No)
- 1. STEM Disc ASSEMBLY MASONIELAN 1810-0-1031-1 N/A HV149F088 1992 REPLACED YES 2STEM DS MASONIELAN 1810-0-1026-4 N/A HV149FOS 2003 REPLACEMENT YES ASSEmBLY 3.
- 7. Description of Work SEE PAGE 2OF 2
- 8. Tests Conducted: Hydrostatic Other [l L] Pneumatic Pressure n Nominal Operating Pressure psi Test Temp.
[
*F SEE PAGE 2 OF 2 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.
(12182) This form (E00030) may be obtained from the Order DepL, ASME, 345 E. 47th St., New York, N. Y. 10017
FORM NIS-2 (Back)
- 9. Remarks Manufacturers Data Sheets Attached Aooblcabl Manufackwelr Dabt Reoats to be attaded 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 )a. repairorrepl 1e Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed _________ _ 7__ Date < i° .
,20 o'(
0%arOwna' Deaalne.~ rie Weldirg Engine. 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 ABS GROUP. INCORPORATED of HOUSTON. TEXAS _. have Inspected the components described In this Owners Report during the period o ? 0 to t: 1- i.- 2 3. o( to the best of my knowledge and belief, the Owner has peformed examinations and tAen corrective mdasures described In this
. and state that 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 Owneres 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.
<KI I- < > Commissions NB 8845 A. N. 1. B. NS PA 3 6J Inspectofs Signature 6 National Board, State, Province, and Endorsements Date 201!L /2O
150B-1 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 Dat 30-JUNE-2004 NAME 769 SALEM BLVD. BERWICK, PA 18603 Sheet 2 of 2
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Adresw Repair Orprizatian P.O. No., Job No.. etQ
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization N/A ADODESS Expiration Date N/A
- 4. Identification of System RCIC TURBINE AND AUXIUARY 150B-I
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b)Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 B9
- 6. Identification of Components Repaired or Replaced and Replacement Components CRF I YEAR I CODE PRESSURE ITEM No DESCRIPTION OF WORK ADDENDA CASES TESTING T
_ _ _ _ PRESS TEMP 1& 2 03-150-003 REPLACE STEM AND DISC ASSEMBLY 1974 Ed W75 Ad NONE NONE NfA N/A __ __ __ _ _ 397113 - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I 4 4 4. 4. I 1 1 I T I T I I I I T I T
For InXformation onFgRM N 2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES' As Requlred by the Provislons of the ASME Code, Sectlon III Not to Exceed One Days Productlon Pg. 1 o1 2 S0O3602
- 1. u farmfutued Md cetfied by Dresser Inc. Dresser Fbow.Control, Masonellan Operamon 85 Bodwell SL Avon.
Massachusetts 02322
- 2. Uansactured fr Pennsytvania Power & Llaht, 2 North Ninth St AMenatow PA 18101 OW Endemm" of F~Smwan-I Locationofastlaton Pennsylvania Power & UqhtSusquehanna SES Storeroorn BerwIck, PA 18603
- 4. Type: P9899 Rev. D HaynesAlloy6B 133,O0 WA wa" ) L 6we A0 OUp4 -aft ,
- 5. ASME Code. Section Ill. Oi~sion 1: 107J~ pwegflr75M'( NA W
"MMU 00MdUGM) d~JiaM=-4rnao E. Fabcated inaccordance with Const Spec. (C.v. 2 ony) NWA Reon N/A Date NWA
- 7. Remaiks: Pan Number 013431-135-12 /
OTY 4 -404&10 PLUG Spare parl .oSoN No0188-58.a1O.12.iS1
- a. Nom.Thckrns(In.) WA Un.designrctIneOn.) N/A 0IaID(ft&IrL) N/A roverhl(fthb) N/A
- 9. When appicable. Crtfficat Holders' Data Reports are afttched for each bnm f this epolt Part or A N PastorAppurte National Seral Numbe Board No. Seo Number Board No
.In Numerical Ordr In Numerical Order W___ _
_A _ (28) (2) 1810-0-1026-5 WA W (27) 18100106 _3) W_____A (28) (4) 1810-0-1026-7 N/A (29) _. .
.30) _-__
7)3) ,__ _(34) _) __ _ __ __ _ _ _ _ _ _ _(35) _ _ _ _ _ _ _ _ __. (338)_ _ _ _ _ _ _ _ _ _ _ _ _ _ (311) (13 (38) .- _ __ __ __ _ _ _ _ _ _ _ _ _ _( 29)_ _ _ _ _ (12) __ s(40) M4 _ _ W(41) (43) _ _ _ _ __7_ _ _ _ _ _ _(42) _ _ _ _ _ _ _ _ _ _ _43_ _ _ _ _ _ _ _ _ _ _ _ _ _ _(4 4 )1 _ _ _ _ _ _ _ _ _ _ _ __20_ _ _ _ _ _ _(45)_ _ _ _ _ _ __21_ _ _ _ _ _ _ _ _(48)_ _ _ _ _ _ __ _ _ _ _ __ __ _ __ _ _ _ _ _ _ _ _ _ _ _ _(4 7) _ _ _ _ _ _ _ _ _ __ __ _ _ _ _ ~(48) _ _ _ _ _ _24) (4O)
- 10. Desgtpressure 1650 Psi. TOMp N6 OF. ydrm. lest grewn WA At am '
(121U) ~~~TMsWh d"Wd a"d0Z ftm P00040 be emmnd *rom WOmGowd Vvp.. xstA ASUM n~ biw. 9 SOi-CM hss Fldd.~ 1W S707.OOM OJhb"
For Inrformationr Only .4 FORM N.2 (Back - Pg. 2 of 2) 360222 Cerifale hod6is Serla Nos. 36=4t thru 4 I. . .-- = CERTIFICATION OF DESIGH Design specifications certified by SIdney A. Cobland P.E. State PA Reg. no. 19877-E 9sgn report
- crfled by WA P.E. State NIA Qe.ne .. WA'. ,
lWhmpUobb) CERTIFICATE OF COMI We ceify tt the atatements made Inthis tspott correct and tht tls ese) Plug S/A conoms b the nres of construction of the ASME Code, Secton IN,OIVlon 1. NPT Certnicate of AuthorIzation No. N.1837 EwIres August 19.2004 Date 06123/03 Name Dresser INC. Dresser Flow Signed
. kJO ,d1, ".
- Control, Masonellan ENPT CGeftsz mm" CERTICATE OF INSPECTION 1,Om undersged, holding a valid comrission Issued by 1he Nationa Board of Boller and Prssr Vessel Inspectors and te State or Prince of NY And W dpd by HSB CT of Hartford. CT hav inspected Iteums e d l n ths Data Peport oa ,d sate tto the Best of my knowfedge and belief. Cer0fcate Holder Uas fbricaed fse pas or a urteances In a ft ASME Code, Section Ill. Division t. Each pM listed has been authorized for stamng on toe dte shown above.
By signing this cerMcato, neifther the Inspector nor is empoyer mnakes any warranty. ezprssed or mbplied, cernMig le equipment desrbed In thi Data ReporL Furlheomrre. neither meInspector nor Ns emnpoyer shell be lable Inany manner for any personal y or property damage or loss of any Wdnd aritng om or conneted o n . . .. Date ,,4e S( ComMIS30ons , 1Y - - . - I" m e w wow. amd" I
150B-11 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 30 JUNE-2004 NAM 769 SALEM BLvD, BERWICK, PA 18603 Sheet I of 3
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One
-ME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Aftess Raar Orpizatio P.O. No., Job Na, am
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NAM 7b!J ~5ALEM bLVLD, BERWICK, i-A 1 bU4 Authorization No. NIA Expiration Date N/A
- 4. Identification of System RCIC TURBINE AND AUXILARY (STEAM LOOPS AND FLOW CONTROL) _150-Bl
- 5. (a)Applicable Construction Code IiI 19 71 Edition, thrujW72 Addenda, No 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)
- 1. RELIEF VALVE LONERGAN 510138 N/A PSV150FO1S 1979 REPAIRED YES I. I 13-1 . .
- 2. LARGE PIPE BECHTEL N/A N/A DBB109-1 1982 REPAIRED YES SUB-ASSEMBLY
- 3. SWINO CHECK ANcHoR E9970-1-2 N/A 149F064 1981 REPLACED YES DARLING _
- 4. SWING CHECK ANCHOR S/N -9 N/A 149F064 1983 REPLACEMENT YES DISC DARLING
- 5. RuPTuRE Disc BS&B SAFETY HT: 886798 N/A PSE-E51- 1984 REPLACED YES ASSEMBLY SYSTEMS HT: 877448 1D001 LOT:
___ .84090018-1
- 6. RUPTURE DisC BS&B SAFETY HT: 886798 N/A PSE-E51- 1984 REPLACEMENT YES ASSEMBLY SYSTEMS HT: 877448 ID001 LOT:
84090018-1
- 7. Description of Work SEE PAGE 3oF 3
- 8. Tests Conducted: Hydrostatic g Pneumatic [] Nominal Operating Pressure [ii SEE PAGE 3 OF 3 Other n Pressure psi Test Temp. OF 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 Manufacturers Data Sheet Attached.
Aolicatle Manufechures Oata Reoas , to be attaded CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules of the Replacement ASME Code, Section Xl. r np orepLienert Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed Date 7 / .20 0 Y
/OwrvF er Ownees Dewgnee, TM&- Wskbn Enrgh-CERTIFICATION OF INSERVICE INSPECTION Idthe undersigned, holding a vaiid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ABS GROUP. INCORPORATED of HOUSTON.TEXAS
- _have inspec the c poMPts de cnbed in this Owner's Report during the periodci r b. v "CdO .0 C IQ to 14 3 )_iOODyand state that to the best of my knowledge and belief, the Owner has perfokned examinations and ta en corrective meatures 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 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. 5 Commissions NB 8845 A. N. 1. B. NS PA 3 6 ) Inspector's Signature National Board, State, Province, and Endorsements Dat _ 20 oY
15DB-Il 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 30 JUNE-2004 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 3 Adtss,
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Addr 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 RCIC TURBINE AND AUXILARY (STEAM Loops AND FLOW CONTROL) 150B41
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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)
- 7. RUPTURE Disc BS&B SAFETY HT:886798 N/A PSE-E51- 1984 REPLACED YES ASSEMBLY SYSTEMS HT: 877448 ID002 LOT:
84090018-1
- 8. RupTuRE DISC BS&B SAFETY HT: 886798 N/A PSE-E51- 1984 REPLACEMENT YES ASSEMBLY SYSTEMS HT: 877448 ID002 LOT:
84090018-1
150B-I1 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 Dat 30-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 3 of 3
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Address opar uganial F.U. NO.,Job No., etc.
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NAME 769 SAI LEM BLVD, BERWICK, PA 18603 Authorization N/A ADORESS Expiration Date N/A
- 4. Identification of Systeam RCIC TURBINE AND AUXILARY (STEAM LOOPS AND FLOW CONTROL) 150B-II
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utlized for Repairs or Replacements 19 89
- 6. Identification of Components Repaired or Replaced and Replacement Components ITEM No CRF DESCRIPTION OF WORK ENDA CASE TESTING PRESST PRESS TEMP 1 03-150-001 MACHINED NozzLE 1974 Ed W74 Ad 1555 None N/A N/A 447063 2 03-150-002 PERFORM ISI UT EXAM SURFACE PREP 1971 Ed W72 Ad NONE NONE N/A N/A 481555 ON WELDS Fw-5 DBB109-1-5-A, -B, -C, & -D 3&4 03-150-005 REPLACED VALVE Disc 1971 Ed W72 Ad NONE NONE N/A N/A 4 4 09 29 __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _
5 thru 8 04-1 50002 REPLACEMENT OF TURBINE ExHAUST 1971 Ed S73 Ad NONE NONE N/A N/A 477264 RUPUTURE Disc AND VACUUM SUPPORT I I
FORm N-2 NPT CERIFICATE BoWERs DATA REPoRT FOR NucLEAR PART AND APPuRTENANcFs* As required by the provision of the ASME Code Rules, Secdon m. Div. I L R)M Anaured bY Anchor/Darling Valve Co., 701 First St., Williamsport, PA 17701 aamm mad addMaatmPrCanUCeaI Malden (b)Manuactud £re Pennsylvania Power & Light Co., Two North Ninth St., Allentown, PA 18101 lam -Wd &Mdzas.. C"-uflealnerifardat tedsudrecovaew (Susquehanna Statlon
- 2. aKenfcatfon-CertIncate Holdeersg No.of PalN S/N - 9 ead.o N/A (a) Consurused According to DrwingN C21497 Dcg Preparedt Anchor/Darling Yalve Company (O Dscaot Pn ind Disc, Heat No. 96837 SA105 (c) ApplIcableASVECodesSecoaiEidon 1971 Addendade Wnt 72C Ns 3"-150# Swing Check a
- 3. Remrs (Wid( d TU n of serve. g d.
A/DY S.O. P-2591-1 Note: No Disc Hydro Performed Ve certify thatthe statements mde In this r rae core and tis vessel pa ar appurtenance as defined In the Code con-Loims to the gales of coeszcton of che AS.I code Se itn . _ The apicable Design Speciflcation and Stress Report ate not the resposIbilIty of the NPr Certiflcate Holder tar parts. A NPMCeut-kate Holder for appurteanca is responsible for furnIs p Design Specification and St5s Report ir the appurtenance Is not Included In the component Design Specfiecation and S s Reort) 0* Due Dat 9/8 i 9 1~irx - Anchor/Darling lrC~s Valve Co. edt IwM"Craftelcze HOWanWj By_ _ _ _ _ _ _ _ _
- Certificate of 4/15/86 Certifice of Authoulzaza No. N41713.
CERhIFICATON OF DESIGN FOR APPURTENANCE (when applicable) Design lIormaion an file at_ Stress analysis aeport n file at (n .. i r: Design specificatioascerdfied b Prof. EAg. Scat Jt. No - Stress analysis repo certified by Prof. g. Ste_ Reg._N_. CETICATE OF SHOP INSPECTION I, the undersigned, holding a valid comission Issued by the National Board of Boiler and Pressure Yessel inspectors N the ScamXVR~*"sf Pennsylvania d ployedb Commerclal Union Insurance Company of R oston. Ma5s5o have Inspected the pan of a pressure vessel described in this Part Data Report an - -1&,. i?.-8 S U ii _, and state tat to the best of my knowledge and belief. the NPr Certificate Holder has consutructed this par In accordance with the ASME Code Section m. By signing this certificate, neither the Inspector nor his employer makes any warnty, eopsed er implied concern. lax the Oar: described In this Partial Data Report. Furthermore, neither the Izspector nor his employer shall be liable in any onwner for any personal injury or property damage or a loss of any ki with ths Inspection. UCMoinm ~2~ salos ommssins - Pennsylvania deNarana Board, state. Prnvie. WCC972 ma" me..
-- Ri..usJseliet P0W se Mar.sgWs ur jiwasmrleeN u0 I l.I 'a'aI* 5 mamdaI tm 4-I biaU.,eeramst"Am** mIn toWL St shaIS an, deis Eanyf benu ~mIus"i)sieIsm&a inul .MU.aio n t,14.M (101771 Th~s form LEOC04O1 my hobmined frowthe Order Oswz..ASME._345E.47th St. New Yrk. NY. 10017
z __ __ - .--- Q ;s^ X-~ r. P --' , -
.1'JI^_ ._ f t&. S l' ; ; 1-r ~ e
_ . i,' '-J~ta'%R 1 .L 11 i. i
;1
!I i
sAEiRYSEcrSZ- PurchaeSS ~Ore .N}wber: 4-32*42 . 0. W .
.. . El r~-- t.:>. ' :rh -;,'
... O. !, unert:^-~.t; O 8409 1.
f as,<>_. .s: v<~Le' .'hd:A^zC ......... :--...
^e,.
I' . ~~ ~j ~ :*AM SEnC
-. I! ~;.f *>.w: -r Ct P RUPTMEt D; r-eX - .,
i Xt' W ertify,'that the niaterial covered by this repori tini been ramfdIndd:tested kn accdne w~ith the ASKE Secia II arand thatetest res~ults ind'inlll ;tdse~-- repsae l Ele~suject to exmnatian. ge-applicable ASME Sectal II paagrare -hi follcss::- NC-2000, WX-7830,-Aand NC-T926 th 1971 Edition, 1973 Sumer Addenda, Class 2,' STAMSP DISK T:AB: 10896 Amcm~sz BUsmsrTT cR C tFICATE-MR-1 FOM1.'.:.Z. - Or I
* ; T- I TES$ REPORT {21r #886798) -'DISK I I
MILE, TET REPORTCh 677488) - V PCUSUPP M:ATERIPAL VRFICATIO tMIXATESPO t91745 BI:B1634) I DISK D&E OF MXXUF1"XE 1/ tXCER 1O,194.::_ ' -, IF SIZED IN At DRY, E D= , tXR-CE;RIYE BMWM, MND IF STORM-IN M CRIAL.UIENEDPAI::GI, TES RUPMt DISE;S AND VAUM St1PP HAVE AN JME IT£ HL LIFE:.
.- VSBSFT '
YTA7'NC.
.2.. * , f*: .
1lf 406 Jay S. Vance Quality4. . Antrol bnager
- 1. . ..- 1
'...I 140 -i-W-znlRD#*.A.
IU5SAFETY5=SEV5JXNC
- 7U6EASt481hBUEET
- P.0.0=O470500 a TULSA,.OKLAHOMA7414J7USO
- PHONEMMSM2 TV=X 49>2479 BUDN OEM TUL
- FAX *lW0S.W
'Ix..
r.fI F 'c;r lnformadon-Cn MI W L..5PIF W.'k-%.
-rennsY).v i,&,kuoer 1%Light .
.--P.O.' #:.-4-732842-1,.M1_.--
.3 FOM NR DATA REPORT OF RUPTURE DISKS t E'
SAFE by the Provisions of the Section 111, biv. 1 AL-
-A.;;,eMnufactur BS&B Safely Wtemst Inc.
qklahema and address of :MandicteF) IDEMVIMT10N OF RMYA= DISK
- 2. Type of S le., BV lot NO.: 840900lE4:-
- 3. D ional Characteristics.-
x :h! XC4acity-- 102485' '%%,.SCM Air
- 4. MaterialSpecification; i 0 ASDI A167 -316 SST S. Drawinj YLA
- 6. Burst Pr&ssure: 156.5-PSIG Plwc. 141.6 PSIG min.
- 7. CoincideAt Disk Teaperature: 370 Deg F
- e. Element &ed -in iest: Air S..., cyclic' left Results:
Jif r;quired)'j..e CERMICATION
- 10. Place of Wst: Cklaham Date of Test: 10/30/84.
WE CERTIEY THE AB= DATA 70 BE CORRECT AND THAT THESE DISKS H&VE SW MWACVRM AND ?ESTW TO TM MUIREMEWS OF TM ASHE OME. 0M., 19/30184 n ISSUED BY.-W&B Safe&y W6us ,Baltic., APPRNM ox.-_ Qmlity Omtrol Manager jV ay B. Vance NO. Of Pieces 20 Actual Surat Test Ptesults 185 PSIG 72 Deg F 148, 150 PSIG 9 370-Deg F RECORDFAMA3E FAGE___f ZU5SAFETY5Y5TEMS.1NrL y4SEAST4MSMEET
- p.0.60x4roW TULSA.CKLAMOUAY414745W FM0NE11V=4M TEM40-24796USGENTUL FAX 81MS*M'
.S.piC. *.T4WEW4GM6MET - P-10-90X470W TELkX 43-2479 $US GIEN TUL IFAX *%%&&3W
151A-I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi 1.Owner *PPLSUSQUEHANNA, LLC Date 30 JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet I Of 2 __ E AddresT
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAWE 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 2 OF 2 Abdess Repair Organrizsim P.O. No.. obNo., etCr
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE N4ME 769 SALEM BLvD, BERWICK, PA 18603 Authorization No. N/A Addess Expiration Date N/A
- 4. Identification of System GORE SPRAY 151 Al
- 5. (a) Applicable Construction Code Iil 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repais or Replacements 19 89
- 6. Identfication 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 Bulit. Replacement (Yes or No)
- 1. GLOBE VALVE MASONIELAN N0018610-3 N/A HV152FO37B 1978 REPLACED YES
- 2. PLUG ASEBY MASONIELAN 1810-0-06-6 N/A HVI52FO37B 2003 REPLACEmENT YEs 3.
- 7. Description of Work SEE PAGE 20F 2
- 8. Tests Conducted: Hydrostatic [7 Pneumatic = Nominal Operating Pressure [] SEE PAGE 2 OF 2 Other [7 Pressure psi Test Temp. *F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8Ys In. x 11 In., (2) informa-tion In items I 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.
(12V82) 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 Manufacturers Data Sheets Attached Aoilcable Marufuachrs 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. repar or Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed __
f~vnafi 0rtes e3*%We Webdni hee~r Date c -r 3 ) .20 C} t 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 ABS GROUP. INCORPORATED of HOUSTON. TEXAS have inspected the cpmponents desribed in this Owners Report during the periodf b.X LO "Li to 1 3 Otq4. and state that to the best of my knowledge and belief, the Owner has petformed examinations and talten 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 ReporL 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. e6b / 72^°ofx Commissions NB 884SA. N. . B. NS PAL3 61 National Board, State, Province, and Endorsements
151A-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 Dat 30-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheel t 2 of 2 Aldds
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAWE 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Adtsss Repair Organdiuon P.O. No., Job No., etc.
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NAME 769 SALEM BLvD, 8ERWICK, PA 18603 Authorization NIA Expiration Date N/A
- 4. Identification of System CORE SPRAY 151Ai
- 5. (a)Applicable Construction Code iII 19 71 Edition, thru W72 Addenda, No 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 CRF I YEAR I CODE . PRESSURE ITEM No PCWO DESCRIPTION OF WORK ADDENDA CASES TESTING TEST PRESS TEMP 1 &2 03-151-003 REPLACE PLUG ASSEMBLY 1974 Ed W75 Ad NONE NONE N/A N/A 4164 = =
x Information Only FORM N-2 CERTIFiCATE HOLDERS t DATA REPORT'FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* As RequIred by the Provislons of the ASME Code, Section III Hot to Exceed One Days Production Pa. 1 of 2 80#360222 I. Ma1a. I c uro d Cneitfed by Dresser In Dresser Flow.Conrrol, Masoilan OPration 85 Bodwell SL Avon, Massachusetts 02322
- 2. Manufactured Pennsyt anlaPower& Uht2NorthNithLAllentPA _r 1801 I o t PPd mdhs a EStromeikPI 10.Locatxn ofInstlat Pennsytvanla Power & Llht.Swusauhanna SES Storeroom BriCi, PA 180 0- mid t~o
- 4. TypM: P9899 Rev. D Haynes Afty 6B 133.000 NWA 20= /
-"-- J -; ; - - - RIW 1 CC" GW M
. ASME Code. SectionM Div OMiort 1: 1974 / Winter m7r / 1 / NIA
- 6. Fabricated In bcordanc wff CanL Sp. (Div. 2 ona NWA RevsOn WA DM N/A
- 7. Remar^s: _PartNumberO13431-135-1l2 /
QO 4 34V4&1' PLUG 5Par paims or SIN N00188.9.10,12.15 '
- 8. Nom.Thcknes (in.) _NA Hn. doeickesaprn) WA O la.D(t &fh) WA Lengt r (t&b h) NA S. When app.ot. Ceficale Wdr ODaPepoft we attached for ech Itemn et IN rpor FPalteAppurtnance Natonal PertorAppuftun Ntional Seilal Numbrs Board No. Sam N~M oad No.
In Numerical Order In Numoed Oder (1) 1810-0-1026-4 / WA (28) 4 (2) 1810-0-1026-5 NA W (7) 4 (3) 1810-0-1026 / NfA (28) 4 (4) 1810-0-1026-7 WNA (M9 .9 (5 ) _ _ _ _ _ _ _ (0) (6) _ __ (31) I (M2 (7) _r_______ (8) (34) (9 _ __ __ __ ___ __ ___ (35) (10) 0() I. (13) (38) (14) (39) (40) (41) (18) (42) 4 (43) ________________________ 4 (21)~ _ _ _ _ _ _ _ _ _ _ _ _ _ (44) (45) (48) .9 (22) _ (47) (23)_ _ (48) _9 (49) .9 (2) r0
- 10. Design pressure 1650 pSI Tem. 655 OF. KydnX eg prefwe WA Atl ep. OF qevrbnhf" b dYrl n y dd d d E b h l t o hcha~done dad 1W idi .bbbma MPM s 0 l .S
% (7 k q
For Inforrnation Only I. FORM N12 (Back - Pg. 2 of 2) 360222 Cemlicate Holde Soa Ns 36'4 thru 4
. a*
CERTIFICATION OF DESMIN Design apeckaons Cartified by Sidney A. CoPland P.E. State PA Feg. no. 19877-E 9eslgn report *certified by WA P.E. SItaS MIA o Ag-M . WA'.._ (W- WRO CERTIM1ATE OF COOPUANCE r We ceortiy ta th statements made hI Hs report ar correct and a ts (these) PIug SIA adorm to the unles ot constron oft the ASME Code, Section 11,Dvision 1. NPT Certificate of Authorization No. N-1837 Atioust I19C,X_0 Date 06 23/ Name Dresser INC. Dresser Flow Control, Masonellan (NPTCejc a HOc Sind h0A1#4 CERTWICATE OF INSPECTION
- 1. ft ndoerslgned, hokli a vaid commission Issued by the National Bard o Boler and Pressure Vessel Inspectors and the Slate or PFvbc el NY And employed by HSB CT at Hart1ord. CT km Inipeed tems,dsbed In DataReporn aflnd Slattothe sWaf my knowledge and belief. teCrtfiate Holder a fabricated these pans or Appurtenances In ol wlth the ASME Code. Secton I11.OMiion 1. Each pat sted has been authorized for stamping an the date shown above.
By signing is certificate. neither the Inspector nor hi emptoyer makes any warranty. owesse t Ioimpied, conoerning eqpmentd in this Data Report Furtherrore. nether the inspector nor his employer sll be Iable Inany manner for any pernal lNuy or property damage or los of any kInd aisng from or connected Dale G ;ZpSigned- Commissions p. I
151A-11 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 30 JUNE-2004 N7M P 769 SALEM BLvD, BERWNICK, PA 18603 Sheet I of 2 Addrs
- 2. Plant SUSQUEHANNA STEAM ELEcTRIC STATION Unit One NUE 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 2 OF 2 Address Repair Organzton P.O. No.. Job No.,et
- 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 NMA
- 4. Identification of System CORE SPRAY 151A41
- 5. (a)Applicable Construction Code III 19 71 Edition, - thru W72 Addenda, No 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 OtheYar Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)
- 1. LARGE PIPE BECHTEL N/A N/A GBBIOI-H26 1982 REPA.D YES SUPPORT 2.
3.
- 7. Description of Work SEE PAGE 20F 2
- 8. Tests Conducted: Hydrostatic jj Pneumatic [] Nominal Operating Pressure [] SEE PAGE 2 OF 2 Other a Pressure __psi Test Temp. . ._ 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 I 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 NONE AMocable Manufackwues Data Reooots to be attaied CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this Repaired conforms to the rules of the ASME Code, Section Xi. rewar or reaent Type Code Symbol Stamp N/A Certificate of Authonzation No. N/A Expiration N/A Signed __ _ _ _ _ __ _ _ _ _ _ Date 3 A20 owner&Oeu Designe. Th Wek*g Ero r 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 ABS GROUP. INCORPORATED of HOUSTON, TEXAS have inspected the cornponents described In this Owners Report during theperiod lob
. v 't to oHA%-; I T 3 -D0 9 . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective mtrasures 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 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.
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 Dat 30-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 2 Addsres
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 -
SEE BELOW Address Repair Orgarization P.O. No., Job No., atr.
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization NIA ADDRESS Expiration Date N/A
- 4. IdentIfication of System CORE SPRAY ISIA-II
- 5. (a) Applicable Construction Code IiI 19 71 Edition, thru W72 Addenda, No Code Case (b)Applicable Edition of Section X] Utilized for Repairs or Replacements 19 89
- 6. Identification of Components Repaired or Replaced and Replacement Components CRIF I YEAR I CODE - PRESSURE ITEM NO PCWO DESCRIPTION OF WORK A EA CASES TESTING, EST
._ _ ._.PRESS TEMP 1 04-1515001 TACKWELDSHIM 1971 Ed W72Ad NONE NONE N/A NfA 554803 ____
152A-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 30 JUNE-2004 NSME 769 SALEM BLVD, BERWICK, PA 18603 Sheet I of 2 Adres E R
- 2. Plant SUSQUEHANNA STEAM ELEcTRic STATION Unit One NAM 769 SALEM BLVD, BERWICKI PA 18603 SEE PAGE 2 OF 2 Addes Pair Orgarizatcn P.O. No.. Job No., CM
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Addrss Expiration Date N/A
- 4. Identification of System HPCI WATER LOOP SYSTEM 162A-II
- 5. (a)Applicable Construction Code 19 Ii 71 Edition, thru W'72 Addenda, No 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)
- 1. THROTILE ANCHOR E5853-28-1 N/A HV155F008 1981 REPAIRED YES VALVE DARLING . .
- 2. LARGE PIPE BECHTEL N/A N/A HBB108-2 1982 REPAIRED YES SUB-ASSEMBLY ._._.
- 3. LARGE PIPE BECHTEL N/A N/A DBB1 14-1 1982 REPAIRED YES SUB-ASSEMBLY . _
- 4. LARGE PIPE BECHTEL N/A N/A HBB109-1 1982 REPAIRED YES SUB-ASSEMBLY .
- 5. LARGE PIPE BECHTEL N/A N/A DBB120-H17 1982 REPAntED YES SUPPORT 6.
- 7. Description of Work SEE PAGE 20F 2
- 8. Tests Conducted: Hydrostatic []- Pneumatic [] Nominal Operating Pressure [3 SEE PAGE 2 OF2 Other [ Pressure psi Test Temp. *F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8X In. x 11 In., (2) Informa-tion In Items I 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 (EO0030) may be obtained from the Order Dept. ASME, 345 E. 47th St., New York, N. Y. 10017
FORM NIS-2 (Back)
- 9. Remarks NONE Aoolicatf MailJadlurrs ODla Rost to be aItad~ed 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 replacrmsii Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed Date 20 0 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 ABS GROUP. INCORPORATED of HOUSTON. TEXAS v have Inspected the components described inthis Owner's Report during the period fr b. Z t o, 2-0 2 and state that to the best of my knowledge and belief, the Owner has perfdImed 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, conceming 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
152A-11 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 Dat 30-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 2 AdckssT
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWiCK, PA 18603 SEE BELOW Addr.s Repar Onazto P.O. No., Job No., am
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization N/A ADORESS Expiration Date N/A
- 4. Identification of System HPCI WATER LooP SYSTEm 152AII
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 CRIFI DE~PlNO OKYEAR/I CODE 'PRESSURE ITEM NO PCWO ADDENDA CASES TESTING - R.TEST*
.___ ._._. PRESS TEMP 1 03-152-002 LOCK WELD DISC TO DISC SKIRT 1971 Ed W72 Ad 1516-1 None NIA NfA 506845 1534 03-152-004 RE-NSTALLATION OF SEAT CAGE BY 508562 WELDING TO VALVE BODY.
2 03-152-007 PERFORM ISI UT EXAM SURFACE PREP 1971 Ed W72 Ad NONE NONE NIA NA 481555 ON WELD HBB108-2 FW-4 & Fw-17 3 03-152-007 PERFORM ISI UT EXAM SURFACE PREP 1971 Ed W72 Ad NONE NONE N/A NfA 481555 ON WELD DBB114-1 Fw-13 & Fw-14 4 03-152-007 PERFORM ISI UT EXAM SURFACE PREP 1971 Ed W72 Ad NONE NONE NIA NfA 481555 ON WELD HBB109-1-2A-D 5 04-152-003 NOTCH EXISTING W6X15.5, ITEM-4, 1971 Ed W72 Ad NONE NONE N/A NfA 559529
152B-1 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 30 JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 1 Of 2 Add3s
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NA7E 769 SALEM BLvD, BERWICK, PA 18603 SEE PAGE 2 OF 2 Adftss Job No., ac.
REPAY Or nkzaln P.O. NQO,
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. - N/A Adsess Expiration Date N/A
- 4. Identification of System HPUI TURBINE AND AUXIUARY 1bZLI-I
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case 2(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. Identificatlon Built Replacement (Yes or No)
ASSEM MASONIELAN 18110-1-103548 N/A HV155FIOO 1997 REPLACED YES ASSEMBLY _ _ _ _ _ _ _ _ _ _ __ _ _
- 2. PLUG/STEM MASONEiEAN 1810-0-1026-7 N/A HVI55FI 00 2003 REPLACEMENT YES ASSEMBLY _____
3.
- 7. Description of Work SEE PAGE 20F 2
- 8. Tests Conducted: Hydrostatic Other El 1= Pneumatic Pressure _ _
Er psi Nominal Operating Pressure Test Temp. _ _ n] *F SEE PAGE 2 OF 2 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 Manufacturers Data Sheets Attached Aolicable ManUdhwer's Data Rewcrts to be attadud 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 replacemerd Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed_ _ __ Dateb .20 0>'
I okw .or Ownurs Desqia. Till. Weldrin EngiW CERTIFICATION OF INSERVICE 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 PENNSYLVANIA and employed by ABS GROUP. INCORPORATED
- of HOUSTON. TEXAS have inspedeA the corlponegs des9ribed Inthis Owners Report during the period Et.lr oiiD to S -7 I Z-O O andstatethat to the best of my knowledge and belief, the Owner has performed examinations and takdh corrective measires described In this Ownefs 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 Owners ReporL 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 NB 8845 A. N. 1.B. NS PA 136 ) Inspectors Sinature National Board, State, Province, and Endorsements Date a 20 )
152B-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 Dat 30-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Shee t 2 of 2 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Address Repair Orpnization P.O. No.. Job No.. etc.
- 3. Work Performed by PPL SUSQUEHANt 4A, LLC Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERWICK, PA 1t8603 Authorization N/A ADDRESS Expiration Date N/A A- Idantifination of Svstern HPCI TURBINE AND AUXIUARY 152B4
- 5. (a)Applicable Construction Code 1ii 19 71 Edition, thru W72 Addenda, No 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 CRF I YEAR I CODE PRESSURE ITEM No Pcwo DESCRIPTION OF WORK ADDENDA CASES TESTING. TEST
. . PRESS TEMP 1& 2 04-152-002 REPLACE PLUG I STEM ASSEMBLY 1974 Ed W75 Ad NONE NONE NfA NiA 481652 __
For Infobration ornFPRM 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 Days Production Pa. 1et2 60#360=2
- 1. MaWtuacred and cenfied by Dresser Inc. Dresser Flow.Control, Masoneilan Operation 85 Bodwell St. Avon, Massachusefts 02322
_m ad "afiuaS k"CurftM Mbwt)
- 2. Manufactured ar Pennsytvafia Power & lIMht. 2North Ninth St. Allentowna PA 18101
- and Vdd. nSI PV ha4a)
I Locaton of Instalation Pennsylvania Power & Wht.Susquehanna SES Storeroom Bervick, PA 18603
- 4. Type: P9899 Rev. D Haynes Aloy 6B 133.000 NWA 200 /
tonmq .I purL WM aMl Qs5 Wma
- 5. ASME Code. Section in. DIMaon 1: 1074 / Wintar I On / 1 / IJIA
-t aft) ( p) , fCad.m; Q.Fabricated Inacordance with Const. Spec. (Dlv. 2only) N/A Revision WA Date N/A
- 7. Remafs: Part Numriber ID13431-135-1l.2 -
QTY 4 314"&1U PLUG
-Sp-panfor S/N N 86-5.8.9.10.12.15 '
S. NonThdaness (in.) NWA Min.daslgn OSSlQrL) NIA DI I (ft In.) NWA Length word ft&h) NWA O.When appcae, Cerficate Holde' Data Repos are ated for each enm d tIs pre Part or Apputenance National Pan or Appurenance National Sera Numbes Board No. Seorts Number Board No. In Numedcl Order InNumerical Order (1) 1810-0-10264 / N/A (27) (2) 1810-0-1026-5 ' N/A (3) 1810-0-10266 - NWA (25) (4) 1810-0-1026-7 NNIA .(29)
- 30) .
(32) (7) (9 _ _ _ _ _ _ ___ m (34) - (35) _ (12) _ ( 38) _ _ _ _ (13) .__ (39) (40) (14) (41) (17) (42) (43) (44) (20) (45) (21) (48) _ (22) (47) _ _ _ _ _ _ _ _ _ _ _ _ _ _ (23) (48) _ (49) . (25) _ _ _ _
- 10. Desgn pressure 1650 pd. Temp. 565 *F. Hydro.tes psure NA Al temp. F 44@
tit"U Two4 ftro p~ (00040 b nh ~umy bobei ebumand w *GM~ft U de CVp.
} ULMt DimLO btssoxoidufisld. NJWO mT O.t
" W "4ordawdbn rdf k bputtt(7flI)*
7
]For Ir~fbxrmjation C)Pily FORM N-2 (Back - Pg. 2 of 2) 360222 Certifricate holdr Seral Nos. 36022i thru 4 _
- a1.. . .
CERTIFICATION OF DESIGN Design speciricataons erotfled by Sidney A. Copland P.E. State PA eogno. 19877-E report
- cerfed by 19tgn N/A P.E.State WNA Qe. no., N/.
WA ., jWh~apph-ca's) CERTIFICATE OF COM1 We certUy that te statements made In this report am correCt and that this ese) Piua S/A conforms to te rues of conshxtJcton of the ASME Code, Section 1I, Ohalon 1. NPT Ceffticate of Authorization No. N-1837 Expires August 19,2004 Date Name Dresser INC. Dresser Flow Signed 06/23/03 Controt, Masoneilan 4NPt Cafiala Homan
.1-k0A -' r-
. I/. .
CERTIFICATE OF INSPECTION 1.fte udorsigned, holding a vaild commIsston Issued by 1e National Board of Bogler and Pessure Vessel Inspectors and te State or Province of NY And ompoyed by HSB CT o Harford CT have Inspected theteN dma crbed hi tis Data Report on *;and state th to the Best of my knowledge and bel.ef, th Ceicate Holder ae ftabricad tese parts or appuwmcos In accaMcfwtth ih ASME Code, Secton Ill. DOwmon . Eacb paated ha beoon aufhod for stamping on te date shown above. By signing Ws certificate, neihr UV Inspetor nor his employer makes any wanty. wressed or implied, concerig the equipment describd Ih this Data Report. Furtermore, neither the inspector nor his ernmloyer shalW be lable In any manner for any personal I y o property damage or loss of any kind arIsing from or con O n . . . Date 4kel.-____ S_ ___ __ __ ' g: -,
152B-11 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 30 JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet I of 2 Adders
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 2 OF 2 Addren ~pair OrgaNizaton P.O. No., Job No.. Mtc
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NWE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Addess Expiration Date N/A
- 4. Identification of System HPCI TURBINE AND AUXILARY (STEAM LOOPS AND FLOW CONTROL) 1621-I1
- 5. (a)Applicable Construction Code 1I1 19 71 Edition. thru W72 Addenda, No Code Case (b)Applicable Edition of Section XI Utilized fbr 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)
- 1. RUPTUREDI BS&B SAFETY LOT: N/A PSE-E41- 1984. REPLACED YES ASSEMBLY SYSTEMS 84090025-1 . ID003 .
- 2. RUPTURE Disc BS&B SAFETY LOT: N/A PSE-E41- 1984 REPLACEMENT YES ASSEMBLY SYSTEMS 84090025-1 ID003 . .
- 3. RUPTURE Disc BS&B SAFETY LOT: N/A PSE-E41- 1984 REPLACED YES ASSEMBLY SYSTEMS 84090025-I1 ._I ID004
- 4. RUPTURE Disc BS&B SAFETY LOT: N/A PSE-E41- 1984 REPLACEMENT YES ASSEMBLY SYSTEMS 84090025-1 - 1D004 S.
6.
- 7. Description of Work SEE PAGE 20F 2 S. Tests Conducted: Hydrostatic a Pneumatic al Nominal Operating Pressure [hi SEE PAGE 2OF 2 Other [l Pressure psi TestTemp. __ _ 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-ton In items I 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 Manufacturers Data Sheet Attached.
Anolicabl Markisckmus Date Recorts to be anached 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. reairor replaceei Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed Date y G . 20 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 ABS GROUP. INCORPORATED of HOUSTON. TEXAS have inspeted the comppnents described in this Owner's Report during the period ite; , 1 2&. CZ O Nip>; to A.3 e f _0. and state that to the best of my knowledge and belief, the Owner has perfdrnmed examinations and Aken corrective mdasures 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 7Commissions NB 8845 A. N. I. B. NS PAL3 / Inspector's Signature National Board, State, Province, and Endorsements Date 20f
162B-I1 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 Dat 30-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Shee' t 3 of 3
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAM7 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Address Repar Orgraion P.O. No.. Job No., etc
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NAME 769 SAi LEM BLVD, BERWICK, PA 18603 Authorization N/A ADDOIESS Expiration Date N/A 4 Idantifination of Svsta m HPCI TURBINE AND AUXILARY ISTEAM LOOPS AND FLOW CONTROL) 152B-II
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 S9
- 6. Identification of Components Repaired or Replaced and Replacement Components CRFI YEAR/I CODE PRESSURE ITEM No Fcwo DESCRIPTION OF WORK ADDENDA CASES TESTINGT
. _ . .PRESS TEMP I thru 4 01-152-001 REPLACEMENT OF TURBINE EXHAUST 1971 Ed S73 Ad NONE SE-000-017 22 PsiG 107 *F 337874 RUPUTURE Disc
CUSTOHER: Pennsylvania Power A L ght
. ' I ;i l l 0 P;,O..1,3 2-43-1
- tJ FORM HR-I DATA REPORT OF RUPTURE DISKS As Required by the Provisions of the ASME Code Rules, Section IIl, Div. I SAFETY SYSTEMS
- t. Manufactured by: IS&S SafetV Systems, Inc., Tulss Oklaho..a (flame and address of hcnufaeturer)
IDEmrZcAnON OF RUnfl.'RE DISK
- 2. Type or Style No. EY Lot Pio. 84090025-1
- 3. Disk Dimensional Characteristics:
Sire: _ t6 Capacity 431,434 SCFH Air
- 4. Material Specification: ASTM A-167 TY 316 (Stainless Steel)
S. Drawing No. _W/A
- 6. Burst Pressure 166.5 PSIG max. 150.5 PStG JKLn.
S.,.-*
- 7. Coincident Disk Temperature 380 Deg F
- 8. Element used In tests Air
- 9. Cyclic Test Results (if required) HJA CERTIFICATION 1P. Place of Test: Tulsa. Oklehomw Date of Test: 10/22/84 We certify the above data to be correct and that the e disks have been manufactured and tested to the requireme n:ofME .
- c. SIGNED: ES&I SafetZ Systems, Inc. &
- 0. L. Vavra b
DATE: October 22, 1984 Quality Control Manager No. of Pieces Shipped: 20 Actual lurst Test Results: 183 PSIG
- 72 deg F 160. 157 PSKG 0 380 Deg F
' 1k SC5WETT5TSTEMS.INQC
- 74655 CT44@hSTREXT
- P.O.IOX47OUO a TULSA.OKLAWOM 741474550 PHONE~tASZ2-64O TELEX 4WP4M SIl GEN TUL a FAX ¶SIU4SW
153A-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 30 JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 1 of 2 S EAd STEAM -- ST
- 2. Plant SUSQUEIIANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 2 OF 2 Aao-m lisphir OUanizEonRD.O. No., Job No.. sc.
- 3. Work Performed by PPL SUSQUEHANf NA, LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERWICK, PA 118603 Authorization No. N/A Addmrs ExpiratIon Date NJA
- 4. IdentIfication of System STANDBY LIQUID CONTROL 153A-I
- 5. (a) Applicable Construction Code9II 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 CODE CASE N-41 6-1
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)
- 1. GLOBE VALVE YARWAY A0076 N/A HV148F006 1976 REPLACED YES
- 2. GLOBE VALVE YARWAY B5611 N/A HV148F006 1982 REPLACEMENT YES
- 3. SMUALPIP BECHrTEL N/A N/A SPDCA106-H42 1982 REPLACED NO
- 4. SU P I PPL N/A N/A SPDCA106-H42 2004 REPLACEMENT No SUPPORT 5.
- 7. Description of Work SEE PAGE 20F 2
- 8. Tests Conducted: Hydrostatic 5 Pneumatic [] Nominal Operating Pressure El SEE PAGE 2 OF 2 Other 5 Pressure psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8hi In. x 11 In., (2) Informs-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 Manufacturers Data Sheets Attached Aoocbb Mauackmso Date R - I to be aladchd CERTIFICATION OF COMPLIANCE We certiy that the statements made in the report are correct and this Repair conforms to the rules of the Replacement ASME Code, Section Xl. mmik a eacsmnerd Type Code Symbol Stamp N/A Certificate ofAuthorization No. N/A Expiration N/A Signed Date / 2/
,20 Zows omves Tf W0* r0196 CERTIFICATION OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the Nationai Board of Boler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ABS GROUP. INCORPORATED Of HOUSTON, T i -hae insp the nen desibd In this Owner's iReport during the period Fe 1 . < 9 o to_ L0 and state that to the best of my knowledge and beflef, the Owner has perfomfed examinations and taken corrective measures described in this Ownea'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 impiled, concerning the examinations and corective easures desaibed in this Ownei's Report. Furthermore, neither the Inspector nor his employer shaN 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 NB 8845 A. N. 1. B. NS PA&3d 1 Inspectors Signature National Board, State, Province, and Endorsements Dat 0g
153A-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 oat 30-JUNE-2004 mNuE 769 SALEM BLVD, BERWICK, PA 18603 Shee 2 of 2 AddresA
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAmE 769 SALEM BLVD, BERWICK, PA 18603 of SEE BELOW Adhess Repir Organization P.O. No.. Job No., etc
- 3. Work Performed by PPL SUSQUEHANI YA, LLC Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERWICK, PA 118603 Authorization N/A ADOSs Expiration Date N/A
- 4. Identification of System STANDBY LIQUID CONTROL 163A-I
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 CRF I YEAR I CODE PRESSURE ITEM No Cwo DESCRIPTION OF WORK ADDENDA CASES TESTING TEST
. PRESS TEMP 1& 2 04-153-002 REPLACE VALVE, REPLACMENT BY 1974 Ed W74 Ad NONE SE-000-017 1395 62 *F 554970 WELDING PSIG 3 &4 04-153-003 REPLACEMENT BY WELDING OF PLATE, 1971 Ed W72 Ad NONE NONE N/A NA 565392 ITEM 9AND SPD CUP =_=_=
/
FORM NiPV.1 MANUFACTULRERS' D)ATA REPORT FOR NL'CL.FAR PLM.PS OR VALVES CORRECTED COPY** As Required by the Provisions or the AV4E Code Mules p O 26913 0 Mavu;aegure YARlYAY CORPORATION BLUE BELL, PA. 19422 OrdrrNi
-ame & Address orf MnuIfacai/reT PENNSYLVANIA POWER AND LIGHT C SC;494 i Z.Man:actured for 4 1t er Nc .
- .. Owv PENNSYLVANIA POWER & LIGHT COMPANY PENN (Name and Address) riierto. 5C04941
- 4. Location of Planr 5 MILES N. E. 0 FBERWICK, PA. ON ROUTE 11 NORTH
- 5. Pump or Valve NUCLEAR SERVICE LINE- ALVES SIZE:
1-1/21 , _ Identification '--'-- -- SERIAL YUMBER(S) B5611 (3lief descuiptien of service for which equipment was desagued) (a) Drawing No. 045123 1Prepared YARKAY CORPORATI ON (b) National Boad No. NONE
- 6. Design Conditions psi *F orPresealss 1500 PSI (1)
(Preasurea TtInprt)
'. The maserial, design, consmieuion, and complies wi A4okmannhip Code Section m. Class 1 Edition 1974 .
-a A~ddenda Date Aded Da.
WINTER 1974 . case Mark Pio. I usiei Spee. so. manufacturer I skoemam (a) Casusic: ns ANS 538 5 NOITA/HOWIET DISC CORPORATION _I I I__ _
- - - ---- I -- - . .
IM, -. 4L j. RA I iZ I.:IS LRI VI 11S i CO. lNl~iHI _______________inr lanmt%
&_t*
_ ! PFORGING CO ._ YW577 SA564 'PETER A. -BACKS AT BUSHING
*_ jGR.630 iFRASSE & CO,
- . .T I .. .. ...
(t I-ot manually operated valves only. I 2:8 Suppl-eeat l shrets n1tam of Us"# sktsches Or draMau5 may be used provided C) et a*s 6w 1I into oi .I . So On this "as f"port it incimaed On each abert. and 13) each sheet as ambred d Snber of aeets s eec at t UiisIe ep t
'I, 7 This feom (E00037, ney be obtained from the Orer tPpt, ASME, 34S L n7 Su, Ie-. Yoe, N.Y. 1001.
. q . . - -
FORM NPV-1 (back) k te. Ml arial Sp*e. Ie. Manujaetmrte
- Oua.:v us NONE I N-ONTI
__ . ~ _ _ ___ _ I___ II __ _ __ _ _ _
- 8. Hydrostatsc tes; 5400 psL CERilclCATION OF DESIGN A.
Deese i for or: GcBECLML en POWER CORPORATION. Stssanaysisreort n Me ae BE TRL POIUR CORPORATION-II) j.d Des; % SpeCILIC-aioUs cLedfled by JOHN R. SC 'IIfDEL 1) Prof. Eg.Sztaz .19o 870E Stress analysis report cemifed by- XC1tFTI. REGG (I) Pro.EAnS.Stac PA. Re.e 95O53Et Signaurc not requred. List amie only. Wecerulfy thz. the statemencs made In this reporr ae corre. p I Siged YARWAY CORPORATI ON e ) - W. A. OLGER I t /Mana-a CetdficateofJnthoizaiounlo. N 2449 expitesNOV BER 14 . I9B3 CERIFICATE OF SHOP INSPE OION I. the ndersigned, holding a valid commisslon issued by the National Board of Boiler and Pressure Vessel I netors anedcs she State of Province of PENNSYLVANIA d employed by L ELPHIA 0645U R R1SUANCE CO. of PHI PA. have Inspected the equipmnet described in this Dar I l r.szru en-tt it t in Ig. rX , and tate that to the best of my knowledge and 1le1zf. the Manuatrer ith the applicable Subsections of ASME Code, Section 1II. E~ sip-.ing this Lernsare, neither She Inspecwr nor his employer makes any wry, expressed or implied. concern. i* I e eqzuipment described in thIs Data Repon. Fnbernore, neither the Inspector nor his employer "sIlbe liable in amy i nnC: icr aIY p~ersona) ;nory or properny dge -or less ot any kind arising frn er connected with this inspection.
*FACTORY MUTUAL SYSTEM
- D~e 3//0 9 2
.;.,,(watinal (lspelt Bosar. Stage. Pr ad 1
- v_ i
163A-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 30 JUNE-2004 N7ME 769 SALEM BLvD, BERWNICK, PA 18603 Sheet 1 of 2
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEm BLVD. BERWICK, PA 18603 SEE PAGE 2 OF 2 Repar Onrgzaion P.O. No., Job No., etr.
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Expiration Date N/A
- 4. Identification of System STANDBY LIQUID LONTROL 10PA-II
- 5. (a)Applicable Construction Code III 19 71 Edition, thnu W72 Addenda, NO 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 Boa Other Year Replaced, or Stamped Component Manufacturer Serial No. No. denfication Built Replacement (Yes or
- 1. TRIGGEk IST CONAX - 6124 6124 148F004A 2001 REPLACED YES ASSEMBLY NUCLEAR ,
- 2. TRIGGER IST CONAX 6842 6842 148F004A 2003 REPLACEMENT YES ASSEMBLY NUCLEAR -
- 3. INLETFrrING IST CONAX 6099 6099 148F004A 2001 REPLACED YES NUCLEAR
- 4. INLET FrING IST CONAX 6867 6867 148F004A 2003 REPLACEMENT YES NUCLEAR 5.
6. 7.
- 7. Descnption of Work SEE PAGE 20F 2
- 8. Tests Conducted: Hydrostatic Jo Pneumatic [] Nominal Operating Pressure El SEE PAGE 2 OF 2 Other [] Pressure psi Test Temp. _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 I 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 Manufacturers Data Sheets Attached.
Awolicable MiuftchrsData Reoaos to be attadied CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this RSPLAcMMEWT conforms to the rules of the ASME Code, Section Xi. X or reo Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed 4 Date 20
,20 5 CERTIFICATION OF INSERVICE 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 PENNSYLVANIA and employed by ABS GROUP. INCORPORATED of HOUSTON. TEXAS have inspeclod the described sompgnejts in this Owneres Report during the period rze9. zx 1-O0H 9 to d -* 2ap(1M2,C Q . and satethat to the best of my knowledge and belief, the Owner has performed examinations and taKen corrective meAsures described In this Ownees Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate nether the Inspector nor his employer makes any warranty, expressed or implied. concerning the examinations and corrective measures described In this Owneres 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.
-iO-e 6.
Inspectors Signature
<2O RCommissions NB 845 A. N. 1.B. NS PA Z3 A I National Board, State, Province, and Endorsements
153A-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 Dat 30-JUNE-2004 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 2 Adress
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Address Repair Orgarktiuon 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 N/A ADDRESS Expiration Date NIA
- 4. Identification of System STANDBY LIQUID CONTROL 153A-II
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 CRFI YEAR/I CODE PRESSURE ITEM No . DESCRIPTION OF WORK ADDENDA CASES -TESTING TEST
._._._._. PRESS TEMP 1*2,3, & 4 03-153-007 REPLACE TRIGGER ASSEMBLY 1977 Ed S77 Ad NONE SE-253-001 1395 80'F 43790 AND INLET FTTING PSIG
r Information Only FORM N-2 CERTIFICATE HOLDERS' DATA REPOiRT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* 006A As Required. by the Provisons of the ASME Code, Sedon ID _ _ Not to Exceed One Day's Producdon Pg. l if W. Manufactured and cordfied by IST Conax Rucker. kc. 402 Sonwil Dle. Che&towza, NY 14225 arn d ade e NPI W Celcsts Wad
- 2. Manufactured fbr GE Nucar. 175 Cuxtnw Avem. Gm Jose, CA 98126 .
buIt.mdAdd ess a d Pifhes
- 3. Locadon of hbsutlaton - *nknown m W and -
- 4. Tvim! N20000. ARv. 0 BA4913T / KMtVIA NIA 2mm3 .
idwwft 0 hI apsec. Raj _rdl _hanad%
- 5. ASME Code,Secdon it,DIviston 1: 77- Sunmer 77 I WA 19d000 feddsed fcsa fCod. Cut o.1
- 6. FabrIcated In accordance with Const. Spec. (Dlv. 2 only) NIA RevisIon Date boJ
- 7. Remarks: Tgger Bodr Guba mbly for *xploaive tted vdva repblantmt kIt for Standby !!SEM Control Systrn Paa. NB-2121 hbl Is applable to emm. Pre fltslen 28 & A375 d .amters.
Overadt eubassmbly Iength 1 Is 5Z. Presr T"t at 2800 psi for 10 tinutes.
- 8. Nom. hckness On.) 5.. mma& Mh. des gn tckns tIn.) See Dmbuk o. ID ift & In.) See rnn Length overall Ift & InJ See rmuks
- 9. When applicable. Cerdtficat Holders' Data Rports are attached for each Item of thisspor Pan or Appurtenance Nationat Part or Appurtewance National Board No. Bard No.
SeIal Number In NumeriWd Order Seria Kunmber In Nummical Order (1) 8829 Gm2 (26) 4. (2) 6830 68m0 127), 4. (3J 6831 6831 1281, 4.
- 14) 6832 6832 4.
(5) 6833 68m3 (30). 6. (6) B834 6834 (31) 4. (7) 6835 6835 4. is1 6838 683 5 (333 L I1s 6837 6837 (343' 4 110) e838 6838 (35)' I"I 4. l111 6839 6839 t (12) esa / . 6840 (37)*
. (131 6841 e6841 (38) 4
'(141 6842e 6842 (39m. 4.
1151 4. (403 4. (161 4. 441) (17) 4 (423 6. (18i 4. 1433. 9. (19) I. (203 (44). 4 I. (213 4. (46) 4. 122) I. 147) I. (23) 4. 148), I. (24) 4. (49) 4. (25) 4. (50 4.
. Deslgn pressuro SuPlent hWfoma L
psE Temp. J50 In the form f tuu, skete, or drawis way be used proaded I11
-T. Hydro. test pressure te I ON XII.
x 421 ktfomdon hten In a.
' ina Remtrks _
2 nd 3n atis t temp. "F Data Report Isklded on each shoat (I1 each tsht Is m4ersd and the nuwber of shoots Is woordud at the top a ts #Lom.
r Information Only FORM N-2 (Back -PF. 2 of 2L V Cerficate HIoldees Semil No. .6829 through 6842 FETIFICATION OF DdiGN Design specifications certified by Geore 1.Skods P.E. Stato CA Reg. no. 15847 Design report' certfied by Francis J. Domino _P.E. State NY Rmg. no. 36832
-gpp CERTIFICTE OF COMPUANCE We certify that the statements made In this report ua corrct and that this thes) TLter Bodo SbasE!Mtk conforms to the rule of construction of the ASME Code, Section 01, Division 1.
MPT Certificate of Authorization No. N-1850 Expires 2004 Do 3// Nam IST-Cnax Nucear Signed CERTIFICATE OF HSPECltON l1,he tm urinod, holdin j vald comson suoid by he NaIoa aeBoerand Presu sald peors ' annd tta or Provins of 6 New York and employed by HSB CT of Hrtford. CT have Inspected these Items described Intfis Dat Report on _ sta that to o best of my knowledge and bealef, the Certificate Holder has fabricated these parts or appurtenances In acctance with the ASME Code, Section ID,Diviston 1. Each part sted has been authorized for ctamping on the date shown above. By signing this certificate, neither the Inspector nor Noiemployer nakes any warranty, expressed or impe. conce"n the equipment described In this Data Repor Furthermore, neither to Inspector nor his employer shall be Eabbe In ny mamer or any personal Inury or property damage or loss of any kind ari ftrom or connected withhis Inspection. I _E ,% Date ,- So CommIsslons N8 10964AN NY 5057 i .l 1ftb ln viait d. Said. .tdavorsamelSl m ud~g no.
' prW, VWd
.'m9
r Infbrmation Only - FORM N-2 CERTIFtCATE HOLDERS' DATAi RiPOR1 FOR IDENTICAL tZ!VA//f /0 fi NUCLEAR PARTS AND APPURTENANCES* As Requked by the Privislons of the ASME Code, Seefion Il P00lo Not to Exceed One Day's Productlon WM anufactured and certified by IST Conax Nucloar, Inc. 402 Sonwl) Drve, Cheektowagm, NY 14225 W=mo d addnss a rCacm Hod
- 2. Manufactured for GE Nuclear, 176 Curtnw Avenue, 6an Jose, CA 95125 hood adds of aucPdumd
- 3. Location of Istallataon Unknown A Tvn.- Avsn4.r - &ARaf t:-eC rst MM WIA 9na02
_ *1 fl*J* US ... U Cs-
. s.-.
A raj *il gpm rA.1 Opor uft
- 6. ASME Code, Section II, Divislon 1: n7 Summer 77 I WA isdUan) faddam dg"
- 6. Fabricated In accordance with ConsS. Spaec (Div. 2 only) NJA Revision Dote hoJl
- 7. Remarks: Inlet Fitting for explosive abaed valve replaement t for Standy Uud Control System Pressure Test at 2800 pat for 10 ainutes
- 8. Nom. thickness in.) 40' in. design hickness (in.) J31r Dib. ID(ft &in.1_ A1s Length overall (ft &hIj 2.245 9.When appllcable, Cerficate Holders' Data Reports e attached for each Itkm of thIs report:
. National Part or Appurtenance *-ati Non Part or Appurtenarce National Seal Numnber Seril NuberBoard In Numerical No.Order Eadal Nutm In Numerical Order
( 11 less*-- C6 (26) t21 -t6.'0 ----- _-U (27 ). - . . _ (31 6856 ea6s (28) *__ (41 6857 6857 t29) (5) 6858 6858 (301
- 46) 6859 6859 (311 (7) 6850 6860 (32)
(81 6861 6861 (33) (9) 6862 6862 t341 (10) 6863 6863 ( 35 ) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (11) 6864 6864 (3 6 ) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
-C6S6126 6866 (37)
(13) eai66 / 6866 (38)_ _ _ _ _ _ (14) _6867 6867_ (39 )1_ _ _ _ _ (40) (411 (17) (42) 1E )1_ (011)} _ _ _ _ _ _ _ _ _ _ (43) (20) (45) t21) (46) ( 22 1 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (47) ( 23) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (4 8 ) _ _ _ _ _ (24) . . (491 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ s2ie ( 50 ) _ _ _ _ _ _ _ _ _ _ _ _
- 4stgnpromwr 1SO ndp. Temp.- 160 _'F. Hydr. tet prwssure too Remarks-a tetnp.i Iwun SM39caNMI "Supplemental kuormatlon In gm form of its. sketches, or dtrhwn may be used provided (1) size Is S x 11. (2) Informaton In Itehs 2 and s a en t a Vota Repor Is included en each ueot. 13each dlietsl dasr and di numer of shoets Isrecorded at te top of NgIw fomi.Y 1
- r Information Only FORM N-2 (Back - Pg. 2 of _2_ . o07B Centficate.Holder's Serial Nos. 6854 ftough 6867 b
I * . *.CERtIFICAlION OF DESIGN . Design specificatlons certified by Geore 1. Skoda IP.E. Stase CA Rag. no. 15847 Design report' certified by Francis J. Domino I E. State KY Reg. no. 36832 W(WtPF= CERTiRCATE OF COMPLIANCE We certify that the statements made hI this report am correct and that this Ithesal Iblt Ruing conforms to the nrbs of conatmction of the ASME Code, Section 11,Dvison 1. NPT Certifcte of Authorization No. N-1850 Expires Septembw 2. 204 bate d/7aeConax Nuclear Sign CERTIFICATE OF WSPECTION 1.th undersigned, holding a valid commIsslon laued by tho National boad of Boiler and Presnxe Vessel Inspectors and the State or Provice of Now Yok ond employed by f* s Cr of _ rtfford. CT hav ipected thes Items described In thb Data Report on a.nd that to the bes of my knowledge and bellef, the Certificate Holder has fabricated thes parts or appurtenances hI cdiance wit the ASME Code, Section II. Divia3on 1. Each part lsted has been auhorzed for stamping on th date shown shove. By dgning tuis certificate, neither the Inspector nor his ermployer makes any warranty, eprsd or Implied, concenng the equipment described hI this Date Report. Futhemore, neither the hIspector ro his employer shall be lable In any nner for any peronal InJury or froperty damage or lose of any kind arising from or connected with ths inspection. I Date . ns NB 109B4ANNY 6057 (N uan Id. Bid.u'dow evi cs WAdm uwor P . andno. 40. 4,140
154A-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 30-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet I of 3 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One MER 769 SALEM BLvD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Repair Organization P.O. No.. Job No., atc Addess
- 3. Work Performed by PPL SUSQUEHANNA, LLW Type Code Symbol Stamp NONE NAM 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Addreas Expiration Date N/A
- 4. Identification of System EMERGENCY SERVICE WATER 154A-II
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section AI Utilized for Repairs or Replacements 19 89
- 6. Identification of Components Repaired or Replaced and Replacement Components ASMVE National Repaired Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)
- 1. 2" VACUUM CROSBY N67795 N/A PSV08624B1 1988 REPLACED YES RELIEF VALVE _ _ _ __ 0013__ _ _ _ _ _ __ _ _ _ _ _ _ _
- 2. 2" VACUUM CROSBY N67795 N/A PSV08624BI 1984 REPLACEMENT YES I REUEEF VALVE __ _ _ _ 0003 _ _ _ _ _ _ _ _ _ _
- 3. 2" VACUUM CROSBY N67795 N/A PSV08624AI 1988 REPLACED YES REEF VALVE 0012 _
- 4. 2" VACUUM CROSBY N67795 N/A PSV08624AI 1988 REPLACEMENT YES RELIEFVALVE 0013 .
- 5. 10"- 150# JAMESBURY ND-21305- N/A HVI024AI 1977 REPLACED YES BuTEtFLyVLV 04A
- 6. V"-15CM WEIR 1-51457-A N/A HVI1024AI 2003 REPiAcEmENT YES BUTrERFLY VLV
- 7. I0" - 150# JAMESBURY ND-21305- N/A HVI 1024A2 1977 REPLACED YES BUTBrLY VLV 04C
- 7. Description of Work SEE PAGE 30F 3
- 8. Toists Conducted: Hydrostatic [] Pneumatic []i Nominal Operating Pressure [n SEE PAGE 3 OF 3 Other [] Pressure psi Test Temp. ___ _ O*F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 84 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 Manufacturer's Data Sheets Attached. Aoclicable Manufacturaes Data Reooft to be attadled CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this REPLLACEMENT conforms to the rules of the ASME Code, Section Xi. repair or replscememt Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed Date \ *420 0 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 ABS GROUP. INCORPORATED of HOUSTON. TEXAS have inspected the components described In this Owner's Report during the period 4 7; CaQ'f 4! to A - .X ,:3 :Z Q U . and state that to the best of my knowledge and belief, the Owner has perf9fmed examinations and talen 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.
- 0. 7Commissions J NB 8845 A. N. I. B. NS PA 2361 Inspector's Signature National Board, State, Province, and Endorsements Date l la 20& 6
154A-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 30-JUNE-2004 NAME 769 SALEM BLvD, BERWICK, PA 18603 Sheet 2 of 3 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Address Repar Orgarizaion 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 NJA
- 4. Identification of System EMERGENCY SERVICE WATER 154A-III
- 5. (a) Appricable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 (Y-No)'or
- 8. 10"- 150# . WEIR 3-51457-A N/A HV11024A2 2003 ; REPLAcE1ENT YES Bui-EnLY VLV
- 9. 10" - 150# JAMESBURY ND-21305- N/A HV I 1024B I 1977 REPLACED YES BurlERFLY VLV 04E
- 10. 1" - 150# WEIR 2-51457-A N/A HV I 1024B I 2003 REPLACEMENT YES Bur1TRFLY VLV
- 11. 10" - 150# JAMESBURY ND-21305- N/A HVI 1024B2 1993 REPLACED YES BULrr Y VLV 04H
- 12. 10"- 150# WEIR 4-51457-A N/A HVI1024B2 2003 REPLACEMENT YES BUtTERFLY VLV
- 13. LARGE PIPE BECHTEL N/A N/A JRD129-H21 1982 REPLACED No SUPPORT
- 14. LARGE PIPE PPL N/A N/A JRD129-H21 2004 REPLACEMENT No SUPPORT
- 15. LARGE PIPE BECHTEL N/A N/A JRD129-H27 1982 REPLACED No SUPPORT
- 16. LARGE PIPE PPL N/A N/A JRD129-H27 2004 REPLACEMENT No SUPPORT
- 17. LARGE PIPE BECHTEL N/A N/A JRD107-H17 1982 REPLACED No SUPPORT I
- 18. LARGE PIPE PPL N/A N/A JRD107-H17 2004 REPLACEMENT No SUPPORT I _
154A-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 Dat 25-JUNE-2004 NISE 769 SALEM BLVD, BERWICK, PA 18603 Shee t 3 of 3 Addrea
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One 7AB W
769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Address Repar Organization P.O. No., Job N&, etc
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization N/A ADDRESs Expiration Date N/A
- 4. Identification of Svatem EMERGENC CY SERVICE WATER 154A-III
- 5. (a) Applicable Construction Code iI 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89
- 6. Identification of Components Repaired or Replaced and Replacemnt Components CRFI YEARI CODE . PRESSURE.
ITEM No DESCRIPTION OF WORK AENDA CASES TESTING. PREST
. _ PRESS TEMP 1 &2 02-154-001 REPLACE PSV WITH ROTATIONAL SPARE 1971 Ed W72 Ad NIA SE-000-017 105 PSIG 58 'F 385892 3 &4 03-154-002 REPLACE PSV WITH ROTATIONAL SPARE 1971 Ed NIA SE-000-017 74 PSIG 105 'F 437901 Winter 72 Ad ISI-04-706 5&6 03-154-003 479055 R VALVE AND ASSOCIATED EPLACE 1974 Ed No Ad SE-000-017 120 PSIG 40 OF EO 43625 OLTING 1971 Ed W72 Ad N-411 7&8 78 03-154-004 479056 RECE VE AND ASS RPAEVLEADASCAE 1974 Ed No Ad SE-000017 E0007 120 10PI PSIG 40F 0I ECO 432625 BOLTING 1971 Ed W72 Ad N-411 99&10 03-154-005 479065 REPLACE VALVE AND ASSOCATED 1974 Ed NoAd SE-000-017 123 PSIG 40 IF ECO 432625 BOLTING 1971 Ed W72 Ad N-411 11&12 031547906 REPLACE VALVE AND ASSOCAED 1974 Ed No Ad SE-000-017 123 PSIG 40F ECO 432625 BOLTNG 1971 Ed W72 Ad N-411 13 & 14 04810-007NA 481087 ADDmON OF GUSSET PLATES BYWELDING 1971 Ed W72 Ad N-411 NONE NIA NA WA ECO 432625 15 & 16 03-154-008 481087 REMOVE AND REPLACE ITEM-5, ANGLE, 1971 Ed W72 Ad N-411 NONE NIA N/A 04-154-001 BY WELDING 556989
_CO 432625 17& 18 03-154-009 REMOVE AND REPLACE ITEMS I & 2, PIPE 1971 Ed W72 Ad N411 NONE NWA NIA ECO 432625 STANCHION, BY WELDING
)r Info)rnatiop Only Q.C.-292, Rev. A
- REPAIR AND REPLACEMENT TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCIEAR POWER PLANTS
- 1. Work performed by Crosby Valve Inc., 43 Kendrick St., Wrenhaum, MA 02093 (Name and Address)
(Repair organizations P.O. No., Job No., etcNV.
- 2. Owner PENNSYLVANIA POWER & LIGHT CO.
(Name and Address)
- 3. Name and Identification of Nuclear Power Plant SUSQUEHANNA SES
- 4. Address of Nuclear Power Plant BERWICK,PA 18603
- 5. Identification of System VACUUM
- 6. a. Identification of component repaired or replacement component PSVO8624BI
- b. Name of manufatrer CROSBY VALVE INC.
- c. Identifying Nos. N67795O00003 / -
- 1984 (Mfr's. Serial No.) (Nat'L Bd. No.) (JurisdictionNo.) (Other) (Year Built)
- 7. Applicable Section(s) Xl of ASME Code, 1989 Edition Addenda Code Cast
- 8. Tess conducted. Hydrostatic 0 Pneumatic [ Design Pressure [ Pressure .2 PSID psi
- 9. Description of world REFURBISHED AND RETESTED (use of additional sheet(s) or sketch(es) is acceptable if properly idenified)
- 10. Remarks:
C-RTCAIF O OMPLIANCE e certify that the statements made in this report are correct and all design, material, and workmanship on this _ __ _ _A_ -__ conforms to the applicable section of the ASME Code. (repair, replacement) Signed 4 6A St. Iam b 27 A 1d9 2L (Authorized Representative of repair organization) (Tide) (Date) sMTEcaOmPEAMN 1, the undersigned, holding a valid commission issued by die National Board of Boiler and Pressure Vessel Inspoctors and the State or Pro-4ince of Missachngetts and employed by
- Pmtction MntllT lnqnrance Co of Nnrwn, Masachuisetts have inspected the valve described inthis report on As & , *19 and state that to the best of my knowledge and belief, this repair or replacement has been made ordustructed in accordance with the applicable section of the ASME Code.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair or replacement described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or prope dam r a loss of any kind arising from or connected with this inspection. rals Date gCommissions -/q N Authorized Inspector) (Nat'l. Bd. (incl. Endorsements) and state or prov. and no.)
- Factory Mutual System
Dr Inform - AP"-
, £c RO S EBIY. CROSBY VALVE lNC .4.
WRENTHAM, MA Q.C.-257, Rev. B REPAIR CERT7FICAIONREMPORT CROSBY SALES ORDER NO.: NV9000057 CUSTOMER ORDER NO.: 123812-C AMMENDMENT 003 VALVE SERIAL NUMBER: N6779500-0003 VALVE TAG NUMBER: PSVO8624BI Description of Repair: THE VALVE WAS VISUAL INSPECTED.THE 0-RINGS WERE REPLACED AND SERIALIZATION WAS VERIFIED.THE VALVE WAS TESTED FOR SET PRESSURE SEAT LEAKAGE AND HYDRO OF THE OUTLET SIDE PER CROSBY TEST PROCEDURE T-16306 (REPORTS ATTACHED). THE REFURBISHMENT WAS PROCESSED IN ACCORDANCE WITH THE PENNSYLVANIA POWER & LIGHT CO. PURCHASE ORDER 123812-C AMMENDMENT 003. As -PIx--,r" 3 s,7'o 9 -QJ CROSBY VALVE QUALITY ASSURANCE JANUARY 29,1999 DATE
CROSBY, _ __ NV-CROS FRZLwa vALY s
& *Asa6OMY uass C CC.
I, .CI AS 3IVsS fOR rSaf SAITs AND uSAYS RtlTt VALVU D S"l SIC1s= a M Wv MW a QC.¢.sSC.
-- - Wes~t $gatt UWV3 I. aafacwe5~CroebZ Valve-& Cage_ Co.. _ 3 tmdrick St., Wrenthap, A 29 1.PA ud "ked "
Maods gol. 1. Order No N8 5 0 75 jontrect Date 1 0/ 2 0 /8 7 Hat Long Soard Ito..- ennsylvMa Power 6 L ght Co... 2 M'ustet r. 2 lo 9th Street Allentomn. PA 18101 Ortw1. 6-14906-1
, a.. am Ad&tlt Pennsylvania Power & Light Co..
Susquehama SES Bervick PA 4.Lcaumm e Phaat
- 5. Val" leabustiwom PSV-21102 ,SuX6795O01 n . -DS.C-6 7795 Rlev. A Sn- Vacuum s-,gm ba.- 2W ue 56 . ms.2Louza.-
.Saeay.Waoty taimul.PIoLoUve AM S. Soaprsse *murll 0.2 PSIG 125S A*& Toupusur --
SU_ Cn_ 12 AtR -_ _ 60 . 10 S t sne g .. _ do-J (f W -
.. _n . .. ... ,,,,, 255 IM~tywflC Test IrmoW get__ U.mWidw VWW- _,
- 1. The rnwssL. deazs. cutruuclW and Workmaship Co wl l £SNa Cida. 5aeUia M.
j._ _ .Ceass 3 £ ~tit ..Addends Bat S£R 1972 JI oCaso No. i pucasIgs CoCol lSw U talP Sao ARawwsag c~opoeasa MusL S"edeues
- a. 'I forgings tecladia Tno a Or&&.
j Body 594530-36-0020 £S1E CA 105 c l 594531-330OOl _, . ,
-A i IOA .
L. gat ama .. falp X M Cage" W93989-36-0b3 ASHE SA 479 Type 316 I fDist Colar X93993-45-0062 ASW SA 679-Type 316 one . N93990-40-0023 _SHE SA 479 ?Tye 316 Sagg tasba4 1193991-36-0026 M A 479 TIne 316 Ajusn boll SITA . I
'i I,z listeuial spleicetzacu Identification InluIdat Type or Grade C. sptlig NX4766-0015 - ASIN. A 313 Type 316
- 4. aching - -
- l -
- a. Wteit Pant such as Pulot Commbents SCWgenflf thiat the statements saf tins report, all tone I. Date Cemfue $~oA~honauzc Signed Ccosby Valve 6 -6ge Co.
187 Manaketutcwe wy eianeSeptem~ber 30. 1989 Q 0 , - - - - - CtRWICAUt or Eop DIsptcTioN I.the undmign,&d. bolding a valid cornussm loggssed tuthe National DfLomd Of sailer and Plsso eseluspotors £01 ame $tat et ploanne oS .. ! ... ad employed by lapeezd she equipmenz desrbed YA thws Diu Report ft -M21 tI.U. &ai satsg vat go abe best of my linaiwefte and belief. 45. Waakuacum UaS construtesd this equip. meat ai aCordoM with aS.&PUAM ppiablWIbeCzauGWeOSSSE SaCuna 01.
*D: signiug ails Conicteaw. 6eithtu the llaspecin sor WiS empoyer Caes any eanMnAY. es.
prulud~or sZled. Concerning the OQMUapMe duemcbed to this Data Rapon.1sthmbertu. aenbtr the Iuspector u his employet shall be iabhle 16any maunn (cc may Peronas Jany a property dameg or a IN S of wi band erIs. (toam a coanecued with ths faspecuna. Dante o ,0~-t M - factory Mtatual System (anspectarv -- CamI esites -M am SI Natlaul Bad. n"" Aw.fa Safe. Province end 11o-1 I
Information Only FORM NPV-1 CERTIFICATE 1HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES* As Required by the Provisions of the ASME Code, Section llt, Division I Pg. 1 of 2
- 1. Manufactured and certified by: Weir Valves &Controls USA, Inc.. 2B5 Canal Sl. Salem. MA 01970 (name and address of N Certificate Holder)
- 2. Manufactured for PP & L Servloes Coro. 2 North Ninth St. Allentown PA. 16101-1179 (name and address of Purchases)
- 3. LocatIon of Installafon Susmuehanna 769 Salem Boulevard Berwick. PA. 18803-0467 (name and address)
- 4. Model No., Series No.. or Type TCBV Drawtng _ 51457-A Rev. 3 CRN NIA
- 5. ASME Code, Section l11,Divlslon 1: 1924 No (edfon)
--3 /WA (addenda data) (dass) (Code Case no.
E. Pump or Valve Valve Nominal Inket size tOVL Outlet size 1Q. (in.) (in.)
- 7. MaterIal: Body SA351-Gr CFBM Bonnet SA351-Gr CF8M Disk SA351-Gr CF8M Bolting See Remarks (a)
Cart) (b) (c) (d) (e) Cerl. Natl Body Bonnet Disk Holders Board Serial Serial Serial Serlat No. No. No. No. No. 1-51457-A 7° N/A HT. N: 03198 - HT. #: 03210- HT. #: 03198 V SIN: T808 SIN: T830 SIN: T820 _ _k - ; ' Supplemnental infomaUon Inform of Ists.sketches, ordrawingsmaybe used provided (1)ize 8 ix 111(2)nformatnin items i:, on this Data Report Is Induded on each sheet. (3)each sheet Is numbered and the number of sheets is recorded at the top of this Ithrough4 form (12/88) This form (E00037) may be obtained from the Order Dept.. ASME. 22 Law Drive, BoX 2300. Fairfield. NJ 07007-2300.
r Information Only FORM NPV-1 (Back - Pg. 2 of 2 ) Certificate Holder' s Serial No. 1-51457.A Body 275 100 B. Design conditions Disc 177 psi 125 *F or valve pressure class t50 .1) (pressure) (temperature) S. Cold working pressure - 275 psi at 100F
- 10. Hydrostatic tesl 425 psi. Disk differential test pressure 200 psi
- 11. Remarks: H. H. Can Screws SA193-B8M CLI HT #: 721992/
CERTIFICATION OF DESIGN Design spedfication certified by Mark R. Miaatvedl P.E. State PA Reg. no. 35285-E (when appikai) Design report certified by UA P.E. State NLA Reg. no. WA when apptble) CERTIFICATION OF COMPLIANCE We certify tha the statements made In tWis report are correct and that pump or valve conforms to the rules for construction of the ASME Code. Section ii. Divislon 1. N Certificate of Authwrization No. N-2606 Expires 6-13-04 S~i Datejt Name Weir Valves & Controls USA Inc. Sgrd -V ^, (N Cefdflcata Holde CERTIFICATE OF INSPECTION 1.the undersigned. holding a valid commission issued by the National Board of Bolter and Pressure Vessel Inspectors and the state or province Of eiI -- areempooyed by H6i3C of Hariford. CT have Inspected the pump, or valve, described hI this Data Report on &.L i2iei
/ . and state that to the best ol my know ge and belief, the Cericate Holder has constructed this pump, or valve, In iccordance with the ASME Code, Section Ill. Division *.
By signing this Certificate, nelther the Inspector nor his employer makes any warranty, expressed or ImpWied, concerning the equipment described In iWs Data Report. Furthermore, neither the inspector nor his employer shall be lable in any manner for any personal Inkury cr property damage or loss of any idnd aB from or conpectedwtth this inspection. Date LJZ Slgnei(A' . mmlsson aA 414657 YAtAhoed Wlnpedof) ( tan. Od. W. eoemselts) deoer ovwd ml (1) For manually operated valves only.
r Information Only r FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES* As Required by the Provisions of the ASME Code, Section liI, Division I Pg. 1of .2
- 1. Manufactured and certified by:. Weir Valves & Contrrs USA. Inc.. 285 Canal St.. Salem, MA 01970 (name and address of N Certificate Holder)
.lManufactured for PP A L Services Cor. 2 North Nnh St. AJIentown PA. 18101-1179 (name and address of Purchaser)
- 3. Locatton of Instatatlon Susevehanna 769Salem Soievard ServAckPA. 1 3O0467 (name and address)
- 4. Model No., Series No.. or Type TCBV Drawing 51457-A Rev. 3 CRN MIA 5 ASME Code. Section lt. Dhvislon 1: 19Z4 / No d 3 / NIA 1adW "ae) (dass) (Code Cuse o.)
6.Pumpor`Vatv Veave Nominalinletsize 10 Outletsize j(. o7.) (In.)
- 7. Material: Body SA351-Gr CFBM Bonnet SA35i-Gr CFBM Disk 36351Q-GEICF8 Bolting .. a Remarks (a) (6) (c) (d) (e)
Cert Nant Body Bonnet Disk eSO Serial Holder's Board Seria! Serial SeraltNo. No. Nzo. Z.- No. No. 3-51457-A X NIA iT. #: 03198 NT. #: 03210 " HT. #: 03198 c SIN: T807 SIN: T832 SIN: T818 ' 0 I
= ........ L
- Supplemental Womation in lorm of lists, sketches, or drawings may be used provided (1) size e x II. (2)Information in Items I through 4 I on this Dala Report is included on each sheet, (3)each sheet is numbered and the number of sheets is recorded at the lop of is form
_ ' 1288) This frm (E00037) may be obtalned from the Order OepL. ASME. 22 Law Drive. Box 2300. FaIrfield. NJ 07007-2300.
)r Information Only FORM NPV-1 (Back - Pg. 2 of 2 } Certificate Holder' s Serial No. 3-51 457-A Body 275 100
- 8. Design condiltons DQis 177 psi 125 F or valve pressure class 150 (1)
(pressure) (temperature) S.. Coidworking pressure. 25 psi at IOOF
- 10. Hydrostatic test -425 psi Disk dlfferential test pressure 200 psI 11.Remarks: H.H.rCa Scews SA193B8MCL1 HT9#:721992 CERTIFICATION OF DESIGN .
Design specitiation certified by Mark R. Maatyedt P.E. State PA Reg. no. 35285-E (when appiable). Design epod certified by WA P.E. State N.A Reg. no. NIA twh appiable) CERTIFICATION OF COMPUANCE We certify hat the statements made In Ots report are correct and that pump or valve conforms b the ules bor construction of the ASME Code. Section ill, Divson 1. N Certificate of Autorization No. N-2606 Expires 6-13-04 7 Datei4/^¢ Name WeIr Valves & Contis JUSA Inc. Sig NCerlcate Hwaden CERTIFICATE OF INSPECTION
- 1. tIe undersigned, hoding a vand comirdsson Issued by the National Board of Boler and Pressure Vessel inspectors and ge state or province of MA employed by HSBCT et -HartbrdL. CT have Inspected the punm. or vaive, described In this Data Report on / a . and stae that t le bestl o y knowedge and beliet, the Certificate Holder has constructed this purp, or valve, in abonancwdith ae ASME Code, Section 111, DivisIon 1.
By sining ts Certificate, nelther the inspector nor NHs employer makes any warranty, expressed or Implied, cncenming the equipment descrrbed I this Data Report Fulhermore. neither the inspector nor Ns employer shall be llable In any manner for any personal Inury or property damnage or loss d anykInd sa from or cormpcted with this inspecton. Date Signed -- isson All
- fw'57 (AUVlied Ipecr) (Nan. 31d.(d. endoame*(s) SaIe or p d no)
(1) For manually operated valves only.
-.... jg.*.
; t J
~~~~.-:@..-"t,
^-f .
- . .Ie**, .' ...... *J
............ . 1
_ . .
- I f.. 8 . . : 1-1 * . ,<vr . - . .. '
I., . I1 *.@-... # .. .
For InformatiQnf Only FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES* As Required by the Provisions of the ASME Code, Section III, Division I Pg. 1 of 2
- 1. Manufactured and certified Iby. Weir Valves 6 Contrds USA. inc.. 285 Canal St., Salemn MA 01970 (name and address of N Certificate Holder)
- 2. Manufactured for P P &L Services Corp. 2 North Ninth St. Allenlown PA. 18101.1179 (name and address of Purchaser)
- 3. Location of Instaltation Susoughanna 7S9 Salem Bouvleard Berwick, PA. 18603-0467 (name and address)
- 4. Model No., Series No., or Type TCSV Drawing 51457A . Rev. 3 CRN NIA
- 5. ASME Code. Section m. Division 1: J92 / HaN 3 / _ NA (ad Won -odeddaft) (CIA) lCoda Case o.)
- 6. Pump or Valve Ylyve Nominal Inlt dze 10 Outlet slze 1L (W) (k.)
- 7. Material: Body SA351-Gr CF8M Bonnet SA351.Gr CF8M J Disk SA351-GL CF8M Bolting Seo Remwks (a) (b) (C) (d) (G)
Cert. Natl Body Bonnet Dis Holder's Board Serial Seria Serial
- Serial No. No. No. Nto. No.
2-51457-A WA HT.___:_031_98 f HT. #: 03210 HT. #: 0319a8 SiN: T809 SIN: T831 SIN: T821 I Supplemental Information In rxm ofIsts, sketches, or drawings may be used provided (1)size 8 Yax 11. (2)Iformaton nIttems I Ihrouh 4 an Ws on Data Report Is induded each sheet. (3) each sheet Is numbered and the number of sheets is recorded at Me top of lims form (12188) This form (E00037) may be obtained from the Order Dept.. ASME. 22 Law Drive. Box 2300, Faireld, NJ 07007-2300.
For Inforrnation Only FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES' As Required by the Provisions of tle ASME Code, Section III, Division I Pg. 1f 2
- 1. Manufactured and certified by: Welr Valves b Controls USA. Inc.. 285 Canal St., Salem- MA .01970 (name and zddross of N Certficate Holder)
- 2. Manufactured for PPAI.Services Co. 21Northrinth St. Aflentown PA. 1811-1179 (name and address of Purchaser)
- 3. Locaion of Install o a (nam~e snd address)
- 4. Model No.. Series No., or Type TCBV Drawing 51457-A Rev. 3 CRN NIA S.ASME Code, Section mt.DivisIon 1: 1974 No 3 rWA
#Werdade) (dass) tCoda Case wo.
- 6. Pump orValve Volvo Norminal hietsize o .1 Outlet size JL On.) (IrL)
- 7. Materlal: Body 5A351 GrCF8M Bonnet SA351-Gr CF8M Disk SA351.Gr CF8M Boiling See Remarks (a) (b) (c) (d) (e)
Cerl. Nanl Body Bonnet. Disk Holders Board Serial Serial Serial Serial No. No. No. No. /No. 4-51457-A NMA HT. #:03198 HTl.#: 03210 HT. #: 03198 / __SIN:_ T806 SIN: T833 SIN: T819
- Supplemental infornmaion In form of ists. sketches. or drawings may be used provded (1) ze K 1x 11. (2) Inormaton h tem I 1hrough 4 on this Data Report Isincluded on each sheet. (3)each sheet is numbered and the number of sheets is recorded at the top of this lofn (12/88) This form (E00037) may be obtained from the Order Dept. ASME. 22 Law Drive, Box 2300. Fairfield, il.l 07007-2300.
For Information Only FORM NPV-1 (Back - Pg.?2 of ) Certificate Holder s Serial No. 4-51457-A Body 275 100
- a. Design conditions Disc 1 psi 12S OF or valve pressure class -. .j 1)
(pressure) (temperature)
- 9. Cold working pressure - 2Z5 psi at 100-F
- 10. Hydrostatic lest 42L psi. Disk differential test pressure 200 psi
- 11. Remarks: H.H.LC Screws SA193-88M CLI NT #: 721992 /
CERTIFICATION OF DESIGN Design spedcfcation certified by Mart R. MWaatvedt P.E. State PA Reg. no. 35285-E W- $WpW Design report cerilfied by NWA P.E. Stale NA Reg. no. WA twhen 8p00able) CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and that pump or valve conforms to t rules for construction or the ASME Code. Section Ill. DivisIon 1. N Certificate of Authorizatlon No. N-2606 Expires _ -613'04 Date/P/, 3 Name Welr Valves & Controls USA Inc. (N Cettte Hdde) wrwrs__ m~2~; _=/9 <_
- ~.%~iihrlz .Mp-r ffit CERTIFICATE OF INSPECTION 1.the undersigned. holding a valid commission issued by ghe National Board of Boiler and Pressure Vessel Inspectors and tle state or province of MA _ ,niployed by_ C r of fl D.CT have Inspected the pump. or valve, described in ihis D Report ata on , nd state hat to the best of my knowledge and belief, the Certticate iHlder has consinucted Uhis pump, or valve. i ac ordance with the ASME Code, Section i, Division 1.
By signing Uis Certificate. neither the hIspector nor his employer makes any warranty, expressed or Implied, onceming the equlpmenl descbed In this Data ReporL. Furtheniore, neither the irspector r his employer shag be Iable hI ary manner for any personal hrquy or property damage or Ioss of any kind a&" fom or ccnected snWith s inspection. Date Signed_____________ sion ,s /n57 4, d4 VW tzed hapedoi (WNa.1d. (kd. en*rwsments) stv or mvW m rdo) (1) For rnanually operated valves only.
165B-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 30 JUNE-2004 7AW PA 769 SALEMi BLVD, BERYICK, PA 18603 Sheet I of 7 Addess
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One N.M 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 6 & 7 OF 7 Uspae OrganIzation P.O. No.. Job No., etc.
Addss rug Orgwdnon P.O. No.. Job No., tr
- 3. Work Performed by PPL SUSQUEHAN NA; LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERWiCK, PA 18603 Authorization No. N/A Adess Expiration Date NIA
- 4. identification of System - CONTROL ROD DRIVE HYDRAUUC 155BI4
- 5. (a)Applicable Construction Code III 19 71 Edition, thrufW72 Addenda, No 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 S oamerd Component Manufacturer Serial No.' No. Identification Built Replacement No)
- 1. PISTON GE 1233
- N/A IS239-5423 1975 REPLACED . YES ACCUMULATOR .
- 2. PISTON GE 8545 N/A IS239-5423 2000 REPLACEMENT YES ACCUMULATOR X . . .
- 3. PISTON GE 2039 N/A 1S239-2607 1975 REPLACED YES ACCUMULATOR
- 4. PISTON GE 8345 N/A 1S239-2607 1999 REPLACEMENT YES ACCUMULATOR
- 5. VALVE GATE HENRY VOGT BER N/A 147101-5015 1974 REPLACED YES
- 6. VALVE GATE EDWARD 0TH N/A 147101-5015 1999 REPLACEMENT YES VOT_
- 7. PISTON GE 1280 N/AI S239-3847 1975 REPLACED YES ACCUMULATOR
- 7. Description of Work SEE PAGES 6 &7 OF 7
- 8. Tests Conducted: Hydrostatic E Pneumatic 2 Nominal Operating Pressure [ SEEPAGES6 &7 O7 Other j]1 Pressure psi Test Temp. OF NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 81 Ain. 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 Manufacturers Data Sheets Attached.
ACooCabb MwfluWf roM ReOD" to e anteded 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. rEp o raomoent Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed Date / .20 0 pWF5AdOrWees 63W0% TW We ! CERTIFICATION OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectoms and the State or Province of PENNSYLVANIA and employed by
- ABS GROUP. INCORPORATED bf HOUSTON, TEXAS have Inspected the component desacrled InthisOwnersReportduringtheperiod treb dz OH; to R4W.) 8 O' ,and state that to the best of my knowledge and belief, the Owner has performed examinations and tUken corrective rmeasures 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, conceming the examinations and corrective measures described In this Owneres 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. e--7 CC,6 < Commissions NB 8845 A. N. I. B. NS PA 2361 Inspectors Signature National Board, State, Province, and Endorsements Dat e 20 O k
155B-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 30 JUNE-2004 NNAE 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 7 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAmE 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 6 & 7 OF 7 Address Repair Organizaion P.O. No.. Job No., etc.
- 3. Work Performed by PPL SUSQUEHAN NA, 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 CONTROL ROD DRIVE HYDRAULIC 11551-1i
- 5. (a)Applicable Construction Code iII 19 71 Edition, thru W'72 Addenda, No 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 r Component Manufacturer Serial No. No. Identification Built Replacement No)
- 8. PISTON GE 8620 N/A 1S239-3847 2000 REPLACEMENT YES ACCUMULATOR
- 9. PISTON GE 1297 N/A 1S239-0647 1975 REPLACED YES ACCUMULATOR .
- 10. PISTON GE 8548 N/A 1S239-0647 2000 REPLACEMENT YES ACCUMULATOR X
- 11. PISTON GE 1257 N/A IS239-3447 1975 REPLACED YES ACCUMULATOR .
- 12. PISTON GE 8563 N/A 1S239-3447 2000 REPLACEMENT YES ACCUMULATOR _ _
- 13. PISTON GE 1248 N/A 1S239-5415 1975 REPLACED YES ACCUMULATOR
- 14. PIsTON GE 8128 N/A 1S239-5415 1999 REPLACEMENT YES ACCUMULATOR
- 15. PISTON GE 1355 N/A 1S239-0235 1975 REPLACED YES ACCUMULATOR
- 16. PISTON GE 8144 N/A 1S239-0235 1998 REPLACEMENT YES ACCUMULATOR
- 17. PISTON GE 1391 N/A IS239-3431 1975 REPLACED YES ACCUMULATOR
- 18. PISTON GE 8331 N/A IS239-343 1 1999 REPLACEMENT YES ACCUMULATOR
155B-11 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 30 JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 3 of 7 Ados
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One MBE 769 SALEM BLv/D, BERWINCK, PA 18603 SEE PAGES 6 & 7 OF 7 Adckess Ropr OrgeanzAon P.O. No.. Job No.. etc.
- 3. Work Performed by PPL SUSQUEHAN NA, LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERWICK, PA ,18603 Authorization No. N/A Adress Expiration Date N/A
- 4. Identification of System CONTROL ROD DRIVE HYDRAULIC 1551B-1i
- 5. (a) Applicable Construction Code iII 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Ulized 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 Bo Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)
- 19. PISTON GE 1265 N/A 1S239-3551 1975 REPLACED YES ACCUMULATOR
- 20. PISTON GE 8592 N/A 1S239-3851 2000 REPLACEMENT YES ACCUMULATOR
- 21. PISTON GE 1165 N/A IS239-1827 1975 REPLACED YES ACCUMULATOR
- 22. PISTON GE 8340 N/A ]S239-1827 1999 REPLACEMENT YES ACCUMULATOR
- 23. PISTON GE 1340 N/A I S239-3439 1975 REPLACED YES ACCUMULATOR
- 24. PISTON GE 8357 N/A 1S239-3439 1999 REPLACEMENT YES ACCUMULATOR
- 25. PISTON GE 1344 N/A IS239-4655 1975 REPLACED YES ACCUMULATOR
- 26. PISTON GE 8360 N/A 1S239-4655 1999 REPLACEMENT YES ACCUMULATOR
- 27. PISTON GE 1303 N/A IS239-5839 1975 REPLACED YES ACCUMULATOR
- 28. PISTON GE 8873 N/A IS239-5539 2003 REPLACEMENT YES ACCUMULATOR
- 29. PISTON GE 1250 N/A I S239-3443 1975 REPLACED YES ACCUMULATOR
155B-11 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 30 JUNE-2004 r NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 4 of 7 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 6 & 7 OF 7 Address Reper Orgnzizatiou P.O. No., Job No.. eIC.
- 3. Work Performed by PPL SUSQUEHAN NA, LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERWICK, PA d18603 Authorization No. N/A Expiration Date N/A
- 4. Identification of System CONTROL ROD DRIVE HYDRAULIC 155B-41
- 5. (a)Applicable Construction Code III 19- 71 Edition, thru W72 Addenda, No 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, Name of Name of Manufacturer Boar Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (or No)
- 30. PISTON GE 9006 N/A I S239-3443 2003 REPLACEMENT YES ACCUMULATOR
- 31. PISTON GE 1334 N/A 1S239-5043 1975 REPLACED YES ACCUMULATOR
- 32. PISTON GE 8884 N/A 1S239-5043 2003 REPLACEMENT YES ACCUMULATOR
- 33. PISTON GE 1324 N/A 1S239-4619 1975 REPLACED YES ACCUMULATOR
- 34. PISTON GE 9020 N/A I S2394619 2003 REPLACEMENT YES ACCUMULATOR _
- 35. VALVE GATE HENRY VOGT WAY N/A 147101-0235 1996 REPLACED YES
- 36. VALVE GATE EDWARD WAY N/A 147101--0235 1996 REPLACEMENT YES VOGT
- 37. PISTON GE 1356 N/A IS239-3031 1975 REPLACED YES ACCUMULATOR
- 38. PISTON GE 9029 N/A IS239-3031 2003 REPLACEMENT YES ACCUMULATOR
- 39. VALVE GATE HENRY VOGT AAAA N/A 147101-3447 1974 REPLACED YES
- 40. VALVE GATE EDWARD 0TH N/A 147101-3447 1999 REPLACEMENT YES VOGT .
- 41. VALVE GATE HENRY VOGT AAAA N/A 147101-2231 1974 REPLACED YES
155B-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, 11C Date 30 JUNE-2004 NAMS 769 SALEM BLVD, BERWICK, PA 18603 Sheet 5 of 7
.dres
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One N7ME 769 SALEM BLvD, BERWICK, PA 18603 SEE PAGES 6 & 7 OF 7 Adkss Repar Organizaion P.O. No., Job No., etc.
- 3. Work Performed by PPL SUSQUEHANI 4A, LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERWICK, PA I18603 Authorization No. N/A Ad_ ss Expiration Date N/A
- 4. Identification of System CONTROL ROD DRIVE HYDRAULIC 155B3II
- 5. (a) Applicable Construction Code iII 19 71 Edition, thru W72 Addenda, No 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 Buit Replacement (Yes or No)
- 42. VALVE GATE EDWARD 0TH N/A 147101-2231 1999 REPLACEMENT YES VOGT
155B-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 Dat 30-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Shee t 6 of 7 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit . One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW AddS Repair Organization P.O. No., Job No., etc.
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NME 769 SALEM BLVD, BERWICK, PA 18603 Authorization N/A AtoRESs Expiration Date N/A
- 4. Identification of System CONTROL ROD DRIVE HYDRAULC 1SSB-II
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 ITEM No RFCWO DESCRIPTION OF WORK ADDENDA CASES TESTING PTESTSl PRESS TEMP 1& 2 00-155-003 REPLACE HCU PISTON ACCUMULATOR Section Vill NONE NONE N/A NWA 220242 1998 Ed 99Ad 3 &4 00-155-005 REPLACE HCU PISTON ACCUMULATOR Section Vil NONE NONE NIA NJA 203029 1998 Ed 98 Ad 5 &6 02-155-002 REPLACE VALVE GATE 1989 Ed No Ad NONE NONE N/A NIA 384934 .
7&8 02-155-011 REPLACE HCU PISTON ACCUMULATOR Section Vill NONE NONE N/A N/A 418801 . 1998 Ed 99 Ad 9 & 10 02-155-012 REPLACE HCU PISTON ACCUMULATOR Section Vil NONE NONE N/A N/A 420944 1998Ed 99Ad 11 & 12 02-155-013 REPLACE HCU PISTON ACCUMULATOR Section Vill NONE NONE N/A N/A 429537 1998 Ed 99Ad 13 & 14 02-155-014 REPLACE HCU PISTON ACCUMULATOR Section Vill NONE NONE WNA NWA 438614 1998 Ed 98Ad 15 & 16 03-155-001 REPLACE HCU PISTON ACCUMULATOR Section Vill NONE NONE N/A NIA 440300 1998 Ed 98Ad 17 & 18 03-155-002 REPLACE HCU PISTON ACCUMULATOR Section Vill NONE NONE N/A N/A 446393 1998 Ed 98Ad 19 & 20 03-155-003 REPLACE HCU PISTON ACCUMULATOR Section Vil NONE NONE N/A N/A 454074 1998 Ed 99 Ad I
155B-11 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 Dat 30-JUNE-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheel t 7 of 7 AddNC
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOw Addrms Repair Orgaruizon P.O. No., Job No., etc.
- 3. Work Performed by PPL SUSQUEHAN NA, LLC Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERWICK, PA ,18603 Authorization N/A ADDRESS Expiration Date N/A
- 4. Identification of System CONTROL ROD DRIVE KYDRAUUC 155B-II
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 CRF/ YEAR I CODE PRESSURE ITEM No PCWO DESCRIPTION OF WORK ADDENDA CASES TESTING TEST PRESS TEMP 21 & 22 03-155-005 REPLACE HCU PtsToN AccuMULATOR Section Vil NONE NONE N/A N/A 512787 1998 Ed 98 Ad 23 & 24 03-155-006 REPLACE HCU PiSTON ACCUMULATOR Section Vil NONE NONE N/A N/A 520505 1998 Ed 98Ad 25 & 26 03-155-007 REPLACE HCU PISTON ACCUMULATOR Section VilI NONE NONE NIA N/A 514677 1998 Ed 98 Ad 27 & 28 03-155-008 REPLACE HCU PISTON ACCUMULATOR Section Vil NONE NONE N/A N/A 514330 2001 Ed 02Ad 29 & 30 04-155-001 REPLACE HCU PISTON ACCUMULATOR Section Vil NONE NONE N/A N/A 514923 2001 Ed 02Ad 31 & 32 04-155-002 REPLACE HCU PISTON AccUMULAToR Section Vil NONE NONE N/A NIA 520476 2001 Ed 02 Ad 33 & 34 04-155-003 REPLACE HCU PISTON ACCUMULATOR Section VIII NONE NONE N/A N/A 532958 2001 Ed 02Ad 35 & 36 04-155-005 REPLACE VALVE GATE 1989 Ed No Ad NONE NONE N/A N/A 483015 37 & 38 04-155-007 REPLACE HCU PISTON AccUMULATOR Section Vil NONE NONE NIA NIA r....t .7 9MM1 Fri nM A __
39 & 40 04-155-008 REPLACE VALVE GATE 1989 Ed No Ad NONE NONE NIA N/A 435846 41 & 42 04-155-009 REPLACE VALVE GATE 1989 Ed No Ad NONE NONE NWA NIA 389328
Information COMM U-IA MANUFACTURER'S DATA REPORT FOR PRESSURE VESSELS (Alternative Form for Single Chamber, Completely Shop-Fabricated Vessels Only) As Required by the Provisions of the ASME Code Rules, Section VIII, Division 1
- 1. Manufactured and certified by General ElectricCompany NuclearEnergy ( GE-NE) 3901 Castle Hayne Roaa, Wilmingtont North Carolina 2840).
(Name and address of manufacturer)
- 2. Manufactured br Susquchanna land2 Berwick, PennsylvanIa 18603 (Name and addess of purchaser)
- 3. Location oflnvalladon Not known (Name and adrss)
- 4. Type Vertical 8545 N/A 112D3405001 Rev 03 N/A 2000 (Horiz ervert Gtxn) (gis serial No.)YRW) (Drawing No.-) (Nat'l. Bd. No.) (Year built)
- 5. 'Me ehemical and physical properties of l parts met the reqtirements of material specification ofthe ASME BOIllR AND PRESSURE VESSEL CODE. The design. consuct~on And worlananshipeonfonn to ASdE Rules, Section VI DivIsion 1 1998 to 1999 NA N NtA Year Addenda Pate) Code Case Nos. Special &rvice per UG-120 (d)
- 6. shet SA3SI CF8 0.750" 0.005" 7.028" 3 ft. 2.38 inches Mat'l. (SpeW. No., Grade) to4n. Mlik. (in.) Cos. Allow. (0). Daisn LID. (t. & in.) Length (overall) (fl. h nL.)
- 7. seaz Seamless NIA Leny. (Watd.dDIbi.,SqI..,pIz) 53. (Spat £1 Full) IEfrT(8KYYT. T .Y1) Gtrh (Wud.Dbl ,iSa La.Buii LT. (Sv>peiha er Falt) boe
- 7. Heads: (a)Matl. SA182-F304 (b)Maad. SA182-F304 (Spec. No. GCade) (Spec. No. Grade)
Location (lop, Minimum I Corrosion Crown Knuckle Elliptical I Conical I Hemispherical Flat I Side to Prcssure Bottom, Thickness l Allowance Radius Radius Ratio Apex Angle Rdwus Diametcr l (Convex or Concavc) (a) TO 2.845" 0.005" . I 7.220" Flathead (b) *Boom 2.845" . 0.005" _ I . 7.220' Flathead lrctnovabIe. bolts used (describe othcr fastenings) (Matl., Spec. No., Cr., Sizc, No.)
- 9. MAWP 2100 pse atimx.temp. 150° F. mu &esipmtemp 35° Fa 2100 pa. Hydrostatistpressnc 3500 ps.
- 10. Nozzles. Inspectost and safety valve opotIngs:
IPposc (Inkt. Reinforcement Outlet, Dan' No. Drain or Size Type Mial. l on. Ticoess Material How Attached ILocation I Gas Port 0.75- Open SA182-F304 I NA N/A N/A N-A l Wter Port 1 0.97" Opening SA182-F304 N/A N/A N/A N/A
- 11. Supports: Skirt No Logs Legs Otier Band Clamps Attached around pp . middle (Yes -Nor) _(No-) (No.) (nks-bc) (Wherc d Ghw)
- 12. Remarks: Manufacturer-s linrial Data reports properly identified and signed by Caonmissioned nspectors have been finnished for the following Items orl h repon:
N/A (Name of pat. itemunber. Mfgr'. name and Wcwias stanp) Completemechanlcal assembly with no welded joints. Although a Differential Pressure exists on each side of the Internal Piston, the Accumulator Cylinder is hydrostatically tested with the Piston removed. Meets design, construction, and test requirements of 1977 edition, winter 1979 addenda. CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in tis report m eorrect and that all details of design, material. oructio an - anship Ih vessel confonn to the AMSE Code for Pressure Vessds, Section VIII Division 1. 'rCenificate of Authorization No. 10,572 e/ ia June 10, 2002 Date 01/22/01 Co. Name GE-NE Sined CERTIFICATE OF SHOP INSPECTION Vessel constructed by GE-NE at Wilmingtonm North Carolina . . 1 the undersigned. holding a valid ecommission Issued by the National Board and Pressure Vessel kupctors and/or the State or Province of North Carolina and employed by DepartmentofLabor haveinspectedthecomponentdscnbedin bisManufactrsaDataReporton o ,
~tt7 andStthat to ro the best of my knowledge and belief, the Manufacturer has eonstucted this pressure vessel inaccordance with ASME. Section VIIL Division 1. By signing bis certificate neither the Inspector nor his employer maces any warranty. expressed or Implied, eaoneeing the pressure vessel described In this Manuafacturer's 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 &rising from or connected with this Inspection.
Dostc /Z ' Signed Coinissians NC 1231, Ohio, WC 3686 PA (Autdonzed Inspector) (Nat. Board (m. Endorsements Satc Pr. AndNo) W2=F
FORM U-tA MANUFACTURER'S DATA REPORT FOR PRESSURE VESSELS (Alternative Form for Single Chamber, Completely Shop-Fabricated Vessels Only) As Required by the Provisions of the ASME Code Rules, Section Vill, Division 1
- 1. Meuadad and sarlaidby General Electric Comoanv Nuclear Enerav (GE-NE) 3901 Caste Hayne Road. Wllmrlngton. Norh Carol~na 28401 t.
tam*n ada~sa Inenu aurir J Uanuturod M. &r Suswuehanna Ir2 Berwick. Pennsflan/a 18603 S. aaon of Snawtalallon not known i'[dmS and 4y T Vertical _8fi345 J1203405 GOORev0P tF vaswrLtialnk l o.) NUgrLt9iL Tre-Y ALTh oherallg and physuic prpe as at & Mfaet tb:trarlmnU d lrhd "b:esllcm ofdthe asu£ 9OILE AND PRESSURE YVESB CODE . The a tlga, srutoa end Woknnshtp b MNCm Rlo ASUE~ WaU8f 111,Walufit I feurm niS tm l98 lra pd 10 l Atlale98 u LI BO iaI Val. LERa N/AL/ "o eozbDw p s~s: SW. 351C __ 0.7w . _ 0.005 _02" 3 2.38 In s Mm . h.6 G4n. hom. I1FL Ir.) M y awam: tN-Seamfe-t w*"*varQ1'wwegBAeaP~o11q FC f.W R~--.MW..I=&I T;-TA M 9easo f l : nl-Pfpov" N lrm lWe'>wmg.iu-rl}s.X~rs Head: ( dMIab.J A182)F304 MAag2304 1+/- Iirc g opW. I I m I ru EOw" em'pheal Pk El& 0 mer S Bdokm= _)_ Ihk~r~ All4 I dlus I Pdw _xk&ft~r' . clame1 I {Ccnwex er Conessie, (a [ToP . 12.485" Ioo - -- I - I - 'I I - 1 7.2201 Flathead (jb) Bottom 2.485' 0.005 I - - - - - 1 7.220' Flathead itremiovable. bqola usad (deatfib. g9ier fautanlups) ____MAU___________No"__________________No____________I U. MAWp 21Q palmtac-limp. -- L§ . IF. Ula.dastgn matfal*tmp. PetIFI. VCLm).ydroeatsusesupnnaaltr -3.,I-500.. put. .4L Noe&. hAuPection nod sagel Valv &Penftlnge I Duos ( I tarISiz I ro' I we I hc*s jo Male"la I achw
-'T GasPort 1 1 l 0.5' I Opening 1SA 182-1304 l N/A 1 N/A I N/A N/A i -s WaterPort 1 1 0.97" 1 Opening I-SA1B2-F304 r NIA NIA INIA N/A jl':
It. supports: Ukhli No~J Laos Logs Omcair - l ~ Ca p AZIMII4d ro d oWr t9
- 12. RAmaYM I Mamuiaotara P01la Cata npo0ta PMPeuly Ianfad end algned by Cemmissoansd Inspacato have beent luMlah44 Wrte Wa*fllWng Rlamas. ofe 'ap NAA Nazme al pan, mom FURMb0. milerA. n~ame SWlkienhjwyan c4Lam Complete mechanical assembly uth no welded Joints.,
Although e Differental Pressure exists on each side ofthe JntemalJPiston. the Accumulator CyfrnderJs --
*ydrostatfcally tested with the Piston removed.
Meets deskgn. constructIon, End testreauirementsof 1977 edition. winter 1979 addenda.
-1 CERTIFICATE OF SHOP COMPLIANCE We senfM iltry I hsrg utaCllm~md ffedt and that *11dtaflh of design, materia, unarudclon, ad WodonanhhiPwVx .tt w ssaeardunirm lIthe SAE Cede lor rssure Vassals. Section VIII bhftlan I
- n? CetAt 10.572 emu" clatotatnN. ~ Z Jns 2002.
Date P4139 Co. Barns GE-NE 83grmd CERTIFICATE OF SHOP INSPECTION Vesel onaumdbyGE-NE atWlmInaton. North Carolina. 1,Ua nndaln n~d&adlg eand eaid yta Nltna Bordan PraxareVesa~na~conenderii StluSrPmvoc a J c.Q1IPFQii .. ar empuw by Department of Labor km ham uie oompntam aseite Inails Maiwtam~urse Daie Rpoad on eauts that ltoe beat of my kn**pwlegen balet the Malmractrfw km eoniuueed ibis preaanre veamel Inaeovrdance UMtAMCE Section VIII. fiMAIMoI. By siguirg at& 9woe-at %loawnite gme Impecli am Me emplayer Makes Any waffanty. s~las-eod WIm~led. moncrning gme preasur. weasel dandrbed In hit Usanulaouraft DMt aot Fwi~irimare zaetdwer laeIspecto Wahis emnpfoyer Ohil be liable In any Mannar tor any persona Injury er Property damage at aloasso a"V y5 *ttIndwg ham~w(~ Wuth ote Inepedloc. Dabe______ TI-ff--I
~onieln NC 1231,I uvi.
N1 bQ" Ohio. WC 3686 PA anpmndSiens h. Slm.. Rtov. amd Wo.
, Pe/0)
For Informeation Ornly .. _ . FORIM N-2.MANUFACTURERS DATA R:POR'P FOR NUCLEAI PART AND APPURTENANCES* As required by the Provisions of ihe AS2E Code Rules I. (IL) Manufactured by sWAtl. kIO4T* '.4VAI 6c e_ l.AF1WjV~ 3 FE$/ 4~, (b) Manufactured foc 6 EFAff~ZAL- enee
--(Name and addres8%Of Manufacturer 91VS6~fV ue A4 f a nuclear (4.can
- 2. tdencdflcaTion-MaufaUcturertS Serial NO. Of Part t6-65i43~ Kaet ad. No. -
(a) Constructed According Co Drawint No. 4b5osz8 A , lpt Drawing Prepared byVb~Jb~o4enT VAL~vE do (b Descriptiont of Pon Inspected -- ~ VPLAC~IG'FAW't' 640f6 (a) ApplicabteASMECodeiSSavtlonfl1,Edlitioa "1?92 Ad.d t CuscNo. Cus24
- 3. Remnsdcs: /fr--~L &b Or,/I 0 (Brief dosoripiton of service for which eompoveont wasn deaiizuedD O txJe Zor-/ce' _
.,11c ce cify chatthe statemlents tatce in this report are Correct *nt dis vessel pact or appurternane La defined in the Codle con.
forms to the zules of contuuction of the ASME Code Seciton IIM. T.:rfhe applicable Design Speclfica4on and Stress Report nce cot the responsibility of the azl*it Iarth r. An Oppur ce,
- Manufacturer Is respoasible for furnishing a separate Design Specification and Stress Report if die .ppu nance eor Inc ed As In the colponent Design Specifieation and Stress Repot.)
Datekl&4 st .& 19.. 54Signed £5waitcb VO&Tl AL VA Ie gy Cercicicure of Authorizatio Ixpires /Q 00 Cercificste of Authorizacion N. N"s{f CERTIFICATION OF DESIGN FOR APPURTENANCE twhen applicable) Design Infornadon oa file at Stress analysis reporc on file ex__ Design specifications certified by Prof. Eng.Stacte Reg. Nto., Stress analysis report certified by Prof. Frg. State Reg. No... - CERTIFICATE OF SHOP INSPECTION 1, the undersigned, holding a vIlid comaission Issued by the National 8c d of Boiler t Pressure Vessel Inspectors and/or the State or Province of IAI &LtiA and employed by I'l S 15 s. C . of Lz4 ra tO4 have inspecded _h part of a pressure vessel described In this Manufacturer's Pasdal Dtsa Report on IL.. 9j z15Z , and state that to dte best of my knowledge and belief, the Usnufacturer has constrcted this parct in accordance with the ASME Code Section 111. w By signing this certificate. etelher the Inspector noshis employer mItkes say warranty, expressed cr Implied, concern. Ing the part desctibed In this Manufacturerc Partial Dut= Report. Furthetrore, neither the Inspector nor his employer shall be liable In any inannkt for any personal Injury Ot property damage or atloss of any kind aising fromtor connected wIth this Inspection. Date 915ff... 9 setoesslitur Commsoos- ttetb-l Board, State. PtOvinee and tio. supplemental sheet. in er oftUt*,. kethms or drawiags Mey be bsedp rovided (1)sixs is $W'St 11". (2) tnfonrntioa in Items 142 en thi dais report Is Included on *sah 5heet and (3) each *h#et Lanumbered and number eoDAe s recorded in ite I, 81Remarks'. or 61,%
atonRM U-1A MANUFACTURER'S DATA REPORT FOR PRESSURE VESSELS (Alternative Form for Single Chamber, Completely Shop-Fabricated Vessels Only) As Required by the Provisions of the ASME Code Rules, Section VIII, Division 1
- 1. Manufactured and cartified by General Electric Company NuclearEnergy ( GE-NE) 3901 Castle Hayne Roa4 Wilmington. North Carolina 2840)
(Name and address of manufacturer)
- 2. Manufactured for Susquehanna land2 Bcrwick, Pennsylvania 18603 (Name and kadrs of pUrcdai)
- 3. Location of Installation Not known (Name and addres)
- 4. Type Vertical 8620 NIA 11 2D340S0001 Rev 03 NIA 2000 (Hoen or vert ank) (MfW~es sial No.) 1W1F (Deiwing No.) (NUT R No.) (Year built)
S. The chemical ad physieal properties of a1lpans maedt requirements of maerial Specification of the ASME BOILER AND PRESSURE VESSEL CODE. The design. construction. And workannship conform to ASME Rules, Section VIEI, Division I 1998 to 1999 WA N/A Year Addenda (DaM) Code Case Nos. Special Service per UG-120 (d)
- 6. shell SA3SI CF8 0.750" 0.0S" 7.028" 3 *. 2.38 inches WMat.(Spec. No., Grade) om. Tbk. Corr. Allow. (tn.) Diam. LD. (A.&An.) Length (overall) (R. I m-)
- 7. Seam Scamicss N/A Long (WdddDbL.sng.LAp.Iaan) LT. (spot or Full) HTlf () . Tacip. Ff) TCiT ointi (wWdcd.DbLSas1!Xa.u) JIT. (Spamar or Full) N
- 1. Heads: (a) M80. SAI82-F304 (b)mati. SA182-F304 (Spec. No. Girid) (Spec. No. Gade)
FLoation (Top. Minimum Corrosion Crown I KnucklcI Elliptical Conical I Hemispherical Flat . e s I(Convex
. . _ =
or ConcaveI I Bottom. Ends) I Ticlaess I Allowance Radius Radius Ratio AiCo Angle I Rais I Diameer a Top 2.845" 0.005" _ _ --- _7.220" l Fhathead (b Bottom 2.845" 0.005" . 7.220" Flathead Ifretovable, bolts used (describe other fastenings) (mad,_sm._No'.___ ___ ____No.) (iMall., Spec. No.. Gr., Size, jNo.)
- 9. MAWP 2100 psi at nax. terop. 1500 F. Ka design metal temp 350 Fat 2100 pd-. Hydostatictes preure 3500 psi.
- 10. Nozzles. Ispection and safety valve openings:
Purpose (lu c. . inforeaentt Out, Drain No. Drain of Size Type Matl. tNon. Thickness Material How Attached Location Gas Port 1 0.75" Opening SAl82-F304 N/A N/A N/A N/A Water Port 1 0.97" Opening SAI82-F304 NIA N/A N/A N/A II. Supports: Skin No Logs Lg Oter nd Clamps AttaIed around approx. middle (Yes or No) } (No-) (D-ci) - we and bow)
- 12. Remarks: Manufacturer's Partial Datareports poperly identified and signed by Commissioned Inspectors have been furnished for the following iems ofthe report:
N/A (Name of pan, item number, Mfges. name and identify-g starnp) Complete mecha nical assembly with no welded joints. Although a Differenlial Pressure exists on each side of the Internal Piston, the Accumulator Cylinder is hydroststically tested with the Piston removed. Meets design, construction, and test requirements of 1977 edition, winter 1979 addenda. CERTIFICATE OF SHOP COMPLIANCE We eertify that the statements made in this report ar correct nnd that all details of desgn. tnatcrial.tonstruction, and ip of tis vessel conform to the AMSE Code for Pressur Vessels. Section VmL Division I. 3U"Certificate of Authorization No. 10,572 expi June 10,2002 Date 01/2/) Co. Name G&NE Signed (Manufcsiircr) xy (Rprative) CERTIFICATE OF SHOP INSPECTION Vessd constructed by GE-NE at Wilmington. North Carolina 1.the undersigned, holding a valid commission Issued by the National Board and Pressure Vessel lispectors endlor the State or Province of North Carolina and employed by Department of Labor have inspected the component described In this Manufacturer's Data Report on _*0Z 7 1 . and state that. to To the best of my knowledge and belief. the Manufacturer has constructed this pressure vessel in accordance with AStdE, Section VIII, Division 1. By signing this eertifieate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the pressure vessel described in this Manufacturer's Data Report. Furthernore. neither the Inspector nor his employer shall be liable In any manner for any personal hjury or property datuage or loss of any kind arising from or connected with this inspection. Datce // Wo( Signed Ac Commissions NC 1231, Ohio, WC 3686 PA V (Authorized -mpccro) (Nat'l. Board (incl. Endorsements). Slate, Prov. And No.) (oe~2ro-
or Infornmation Only FORM U-lA MANUFACTURER'S DATA REPORT FOR PRESSURE VESSELS (Alternative Form for Single Chamber, Completely Shop-Fabricated Vessels Only) As Required by the Provisions of the ASME Code Rules, Section VIII, Division 1 I. Manufactured and eified by GeneralElectric CompanyNuclear Energy (GE-NE) 3901 Castle Hfnte Road, Wilmingron, North Carolina 28401 (Name and address of manufac )
- 2. Manufactured fr Susquehanna Iand2 Berwlck, Pennsylvania 1s603 (Name mid address olpurcltaser)
- 3. Location of Isallation Not known (Name and address)
- 4. Type vertical 8548 / NJA 112D3405GO01 Rev 03 NMA 2000 (Horizor Yn ank) (Mfgr'asial No.) (CW (D)awigNo.) (Year built)
- 5. The chemical and physical propeics of all parts meet the requirements of material specification of the ASME BOLER AND PRESSURE VESSEL CODE. The design. cuunnactioc Andwarknanship confonto ASME Rulm Section VIII Division I 199S Io 1999 . N/A N/A Year Addendas. (a) s Speciad Service per UG-120 (d)
- 4. skit SA3SI CF8 0.750" 0.005" 7.028" 3 IL 2.38 inches MUi'l. (Spec. No., Grade) Ntom. MIh.(in.) Cor. Allow. (in.) Dian. LD. (h & in.) Leh (overall) ( E in.)
7.Seam Seamless N/A Leg. 1Wa3wdwD3ZrtSa .Lap-t) W-)TL W t157W H.717 1YT-j1 lTwFY = f DGL.aW.APAMn) LT. (Spoly.Pias rFulo) *7 Co S. Heads: (a)Mail. SAJB2-F304 - (b)MaIl. SA182-F304 (Spec. No. Grade) (Spec. No. Gnade) Location (Top, Minimum Corrosion - Crown Knuckle Elliptical Conical Flat Side to Pressure Bottom. Ends) ibicknIs o I Radius I ldius Rtio Apex Angl Radius Diameter (Convex or Concave) (a) Top 2.845" 0.005" . 7.220" Flathead
=(I) -Bottom 2. 845 0.00" _ - . 7.220" Flathead Irremovable, bolts used (describe other fastenings)
(Mad., Spec. No, Or, Size. No.)
- 9. MAWP 2100 psi tnax lMp 150. E. Mindessi me "p 35 Fat 2100 pi. nydrosstaieseatpreasur: 3500 psi.
I0. Nozzlcs. bispection and safty valve openings: pulposc jinla, I seno mt ourpet Drin No Drain or Size Type _ MaI. II Thiackiss I Me HoLc How Altacled I Gas Port I 0.75 l Opeadng SA182-F304 N/A N/A N/A I NIA Water Port I 0.97" Oening SAIS2-F304 N/A NtA N/A N/A II. Supports: Skin No Lgs Legs Other 13and Clamps saclied approx. middlc daround (Yes orNo) - - - 9a (Descnibc) ( Witere and km)
- 12. Remarks: ManutacturcesiPatial Dat repos propey identified and signed by Cocimndslhned Inspecton bv been uaurnishld for die following items of the repot N/A (Name of pat, iten oub. Mfgr's. smae and identifing stamp)
Complete mechanical assembly with no welded joints. Altlwugh a Differeitial Pressure exists on each side of the Internal Piston, the Accumulator Cylinder is hydrostatically tested with the Piston removed. Meets design, construction, and test requirements of 1977 edition, winter 1979 addenda. CERTIFICATE OF SHOP COMPLIANCE We crtify that the staerments mde in this report are corrt and dia all details oftdesfgn, material, enstruction, and w ashm fdi vel eonforni to te AMSE Code for Pressure Vessels. Section VI1I. Division I. 9e rCatificato of Audbcrintion No. io,s57 __4_ ___10,2002 Date 01/2/01 Co. Name GE-NE Signedi if / (Manufactur) (eresentauve-CERTIFICATE OF SHOP INSPECTION Vessel conssnictod by GE-NE at Witminglon. North Carolina 1,the undersigned. holding avalid commission issued by the National Board and Pressure Vessel inectors andlor fie State or province of North Carolina indemployed by Department oftlabor ave inspected dtecomponent described in this Manufscturera Data Report on ,),andtat V sea5o t oat To the best of my knowledge and belief. the Manduactur bas constructed tis pressure vese in accorndace with ASM Section ViiL Division 1. By sigting this certificate neither he Inspecwtr nor hits employer makes any warranty, expessed at implied, eencerning the pressure vessel dactnibed in this Manufacturer's Data Repor Frtherroo, neither the nspector ror his employer Owal be liable in any manner ror any personal Injury or propey damage or loss of any kindrising from or connected with this inspection. Date 2 :/y Sined _ Commissions NC 1231, Ohio, WC 3686 PA (Auosized Inspector) (Nat'L Board (inet. Enrclnrnents), State Prv. A No.)
or Informxiatio oiO§ YJ-1A MANUFACTURER'S DATA REPORT FOR PRESSURE VESSELS (Alternative Form for Single Chamber, Completely Shop-Fabricated Vessels Only) As Required by the Provisions of the ASME Code Rules, Section VIII, Division I
- 1. Manuractured and certified by General Electric Compony Nuclear Enegy ( GE-NE) 3901 Castle Hyne Road Wilmington, North Carolina 28401 (Name and address f manufacturer)
- 2. Manufactured for Susquehanna latsd2 Berwick,Pennsylvania 18603 (Nazze and address af pnutbaner)
- 3. Location of lostallation Not known
- 4. Type Vertical 8563 N/A 112D34050G01 Rev 03 N/A 2000 (Hodz er vert tank) (Mgr'as srial 1.) F(CRX) (Dawing o.) No.) (Nat Bd (Year bult)
- 5. he demleal and physical properties ofail pans meet the requirements of material specification oftht ASME BOILER AND PRESSURE VESSEL CODE. The design esoosrction And wontshipoonronu ao ASME Rules. Section VIlL Division 1 1998 to 1999 N/A N/A Yew Addzda - Codc Case Nos. Special Service per UG-120 (dr sbheU SA3SI CF8 0.750" 0.005" 7.028" 3 fL 2.38 Inches Mal1. (Spec. No.. Gade) N . Tu 0f.) Cocr. A~lvw.Twi.T Dism. 10. (ft. A in.) Length (overall) (R. a in.)
- 7. Seam Scamless N/A 1oa (Wsided.Dbt,5.hat. -)La..D C{St1 1WF 1f7-F *T)E Oul (Wdd&DbJxT.. pOTl) dzuLY. (5p,.ara O Fall) >.i
'2. Heads (a)Matl. SA12-1F304 N()Mat. SA182-F304 (Sp.No. Grade) (Spee. No. Grade)
Location (Top, MinimunI Corrosion I Crown Knuckle Elliptical I Conical Hemispherical Flat Side to Pressc Bottom, Ends) I Thickness AAllowanre : Radius Radius Raio Apex Angle Radius Diahmetr (ConvexorConcave) (a) Top 2.845" 0.005" _ I 7.220" Flathead (bL) Bottom 2.845" 0.005- .
- l 7.220" Flathead If removable. bolts used (describe etherfastenings)
(MatL. Spec. No.. Gr. Sze. No.)
- 9. UsWP 2100 psi atmax.t.mep. 150 F. MNndcsignlsetal kmp P 350 F t 2100 psd.Hiydstaetcstpressure. 3500 psi.
- 10. Nozzs inspection and afety valve openings:
0NlilL to.oNoa. .Dnln at Size Typ Mad. No. Mhckness I Raickese al Hn ~hdIa How Attmched . '.cation Gas Port I 0.75" Opcning SA182-F304 N/A N/A_ NIA . N/A J Water Port 1 0.97" Opening SA182-F304 N/A I NA I NA N/A t1. Supports: Skir No tamp Lpgs oher Band Ls Attached around approx. middle (Yes se No) (140.) (Decribe) (w and
- 12. Remarks: Mamtfacturers iatial Data rports propery identsied and signed by Commissioned Inspeetors have been furnished for the following ltems of Ihe epor:
NI/A (Name of part. itan number, Mfgra, name and klentryig stamp) Complete mechanical assembly with no welded joints. Although a Differential Pressue exists on each side of the Internal Piston, the Accumulator Cylinder is hydrostatically tcd with the Piston removed. Mects design, constnsction, and test requirements of 1977 edition, winter 1979 addenda. CERTIFICATE OF SHOP COMPLIANCE We cetify that the saaterents mde inthisreport are ont and that A detail ofdesin W2tdiale osuatr on. anship ofthisessel endfonfno the AMSE Code forre veessesectionVIDiision 1. CrdicateofAutodzdoraNo. 10,572 expire 1YOC 10,2002 Date 01J22/01 Co.Name GE4VE 9lgned CERTIFICATE OF SHOP INSPECTION Vessel eonstructed by GEVNE at 'ilfmlngtor North Carolina 1.the undersigned. holding avalid conmission Issued by the Naional Boaud and ?ressure Vessel Inspectors mdor die Sae or Province of North Carolina and employed by Department ofLabor have inspected the eomnponrrat described in this Manufacturcres Data Report on 2 a ittehtlat. to and To he heat of my knowledge and blief.te ft anufachter has eonstructed this pressu vessel in accordance with ASUE, Section VIII. Dlvsion I. By signing this tertificate aeither the Inspector aor his employer makes any warranty. expressed or implied concerning th presure vesscl described In this Manufacvter's Data Report. Furthnnore. neither the Inspector nor bis ,.. ' employer shalt be liable In any manner for any personal Injury or property damage or loss of any kind arsing from or connected with this inspeeiion. Date ___ __/__ Signed , C'.ai.,s.Commissions NC 1231, Oh io, WC 3686 PA
%F"I 9. OU #,UW&.IX39M110), ethic. rM. Jno Fla.) I C/ jxuuiownzma tinspector)
mation COnly ; FORM U-1A MANUFACTURER'S DATA REPORT POR PRESSURE VESSELS Pr (Alternative Form for Single Chamber, Completely Shop-Fabricated Vessels Only) As Required by the Provisions of the ASME Code Rules, Section Vill, Division I I_
- g. uMwinw and *ald by GeneralElecric-Comoany Nuclear Enero (GENE) 3_901 Castle Have Road, 28401
- et1u .nd sdbdi 01i L Manuacutred br SUsuhgnn 1_2 _erwK. _1860
- a. 8.
n etsnasem f W Loaio a not knowrr_ 4a.TMecf OW1, isa 82 IN&WOWJ.J7n[ WA 1tj2aj40W1ReVO3_ WUA D l> [ S. The .hait nnd phJplr~pDiU Sf80 pate W'Athaafqwlfsrns mtdnabl ecatcon 55RB AE BOItEN PRtESSRE VESSELCODE.TheUugn, eaashitcdca await mainaM~sp saonfr b ASUEIRules. SecgonlU Meln IM I W8 -n -98 MI
- a. tA7Wa C0 . Inchs 2.Q.28' L
611 WI L heads; (a) W& S 41 I r4;_ DI GI(L ) UAL z10, &~v2.I We I?LZ~ 0~ Lmona
._,cw Moo-c 1. Pfn , Rdha _- G -* I ft.,"__ (bm or
___C=..) _ I a) Top 2485 aoXoo . - . . . .b7.220' Fatheadj
.P5otto 248S' 0.00 - ' . . 7.220' Flathead V mmvblb. boal used (desl t estl nhwbnnp)
LUMAUP '1Qtb psI amp. ISQ* F. UlaSMewisstamp. 3e vd 0 p21. pttp 50 psi. IL 11=lss Ispectin and sailtwhe ntge:
- Pi Net W. OWn N. CliTh~wim MuuftMchad Gasart 1 0.75' enl SA182-F304 NANNAJA/_A Water PorS 1 0.97' enln_ SA 18a2-f304 NjA N/A N/A N/A It. suppedsfkti NQ . Lop Band srO
. _____ Oe Ate'd m ilddle IS. Psiniar:UManufactxuf 15 Wa Ipi PiUSmlS~fIe hD es -igned beulmslned laspactan Slv bns Im1bhadbSouea lwil a elta uupoa N/A Qo2Mete mechanical assembly with no welded lornts.
Atouh a Dfferennal Pressure exists on each side of the Irnmal Piston fte Accumulator Cylinder Is hydrostacatlr tested with the Piston removed, Meets deslan. construcdon. endtestrequirements of 1977edkion.,winter 1979 fddenda. CERTIFICATE OF SHOP COMPLIANCE 1VWI Mst Mi e~sbiUml ld.U,Ifii npotan golac Aend Mst daa s daslg, maeulW. Oonaffactlo. and wnaaabpo Ibb 1,,5 Soaonn hii ASSE Cad. CW1or o Preasur. Vaes. U M IVIelintI0.. esp* June 10. 2002 0s/1a2M c. GE-NE l Iad CERTIFICATE OF SHOP INSPECTION GE-NE -t Wilminaton. North Csrolfna. IOe Ud d lding ld gma binnd b Wllona Bord end Y esud hIspa md/rs S tP s tOffi r arof7na U~dOmp 4UJ gDegartmentofLabor l Z Z and auti Mat. Re to hs Ut 50hdpd bala, tSa iUlancbdnsrha enmtd Sabpnuravsssh mrdancsul#4E Ledon VII Ctswbl.n ty . gning Ia~r saflal aherXa Inapetrsor hi emploer aaka anywarany *Vned or hulieUd. sncernfngtta pressreas! desdhald Em Sal Sfsnutctus Daa Rrpen,. Fuirm~noc. ealienh r Inspzactnethis emploepr shall lab!. In sai mnast~ lenn penonal lInury a roxpity aange its Iot I a hid afldin9 u er~otnecad wthlsbaipeInn. Dets -signe d S Cnl et 1231, Ohio. WC3886P, b
-up.
foe/Doi
FORM U-1A MANUFACTURER'S DATA REPORT FOR PRESSURE VESSELS For Information 9C ative Form for Single Chamber, Completely Shop-Fabricated Vessels Only) As Required by the Provisions of the ASME Code Rulse, Section Vill, Division I 1.atu gd ~ GeneralEletrc ComDen XNuclearEnerov 1GENE) 3901 Castle a__aM Havie Road, WBf .Nrt~ 7 la201 L. Usavloolired W Suscuehmnna 1&2 Sowc. en~na~0 aIia. _ not kno w, p p efL 411016tida_ 1ov 9 Too pa -. p _WhAutUuW tqA L fte&S S',{ We
, , ;-; wr 7-l ^~ z ALa 41 0) Nd* SA182MAIL (hb SAM tWICk W~ Ad Slo..
trae" kmmrok pe bmf .a ~ wor 10 W 4Toy 245 Q.OO I . 7.220' 1 Rathead l(b Bcdom IZ4W j 0.005' I 7.220' Rathead t 2100 ga us li v. __eeeie boe. 35 e ra2M p.oL bee pm *as--3500 Po. IL Nowsob"00qe a" iedh~~v"ele n NC I h Two D=-'JLalI . .V. . 9=0%1 at ond Gas Port 1 0.75- Ope~w SA182-Fa4 A A A NA WalerPo I 1 07 SA182-F304 NIA IIA NA NIA
- t. 6appom am- S0 T AWt£ah" IL I1MowatPWDl FFsW rnchalcaassmM'wit noweldedIots Comlet fUthough atDiffrenMtal Presswe exists on each sde fthe Intermal Piston. fhe Ac=Lmulator Cvndefrls hvdmsbatfh& tested W the Piston rm d.
Mees desgn. cOMmon. Mnd test refi reMes of 1977 edton. winter 1979 eddenda CERTIRFCATE OF SHOP COMPLIANCE b~qS*_luleamd dd eleg.meua.eeede ___d duutmmeEC hrPemmVemgh _l.V.. MWMI*. zMe 1cr 72 expre JLune 10. 1999
-D 2Z - ee '
CERTIFCATE OF SHOP INSPECTION v4060 eeeeuuia- GE-NE a W7lmlJon. NorM Carotina . incmV a Danarimclt or *abor aM s/sieaevS" ha Nfwevs o hd a" hM~bu of Labor bove 1 1_"Md.indeati4m1dSI.dnedusoeeee0412nseed" PeUSM M . AW's *Me. am emue.he p w ma ~be ed N I
-ofte rlIbebaawduegIawm W m__
(N/SO) A f^UUKV&Ua.,. P dOAb4-'cAmm,,a~oae ______ ___________________ _ a"_I
on Only Pr FORM U-1A MANUFACTURER'S DATA REPORT FOR PRESSURE VESSELS (Alternative Form for Single Chamber, Completely Shop-Fabricated Vessels Only) As Required by the Provisions of the ASME Code Rules, Section Vill, Division 1 I. m nd and rt w GeneralElectric Comparny Nuclear Eneray- GGE-NE) La.utamrad o Susauehanna 1&2 BeiWck. Pennstlanla 1M603
&tnAc an mon notknown (NAMd QdWMe"
.4. TOO I4tical Y~£ew~ s 131iigwL.M -A . 112D3405£00 ____sI}fiR4 0 M4.SU L Theilbg ed physial POp stall parb mae lbi mquIroments W matedal speelflesona SC eASi E SOLER AMC PRESSURE VESSL CODE. The design. sonetmcuoa, Ofiee god wadmmeaNp owiniunto ASME Rules. SeofWi DMisohin I lg9 _SD
_A 19ri- --
*wna w (galI -ZUT&M Spe"NRVPOM<ra
,=LShtZ50 0,M .2Btcef.38 M3 -F,h 16#4a1 M WY.l IARM45pzPnielm -tal)
SeaJ: 1{~F- l:t..~l.F}I~ {-
&AXpE 1 ti
. Heads: Ic u. SA 182-F304 lbSA) a04 I - I 1*m Ih lhib R Pladki A xIb R dD 011 ' 1 lConvexerConcm)
E (Top
)IBottom Z485' 2.485' 0.005' = =
ts4c. (M11 No, W. bli, No. j
- 7.220' Flathead I.uAWP Q21.00 patanmulnmp. 150. r. design metmp._ 3iFl c 2100 we.ratltew tpreurN ,_ Vet.
it. mnises. InapeufI ond pbametyewe epnng P~~~~~~lhKI,.. '. 0iK0*) . a I er. d _ Gas Port 1 0.75' 0 fegnng SI182-F304 N/A N/A . - . -N/A : NA-N Water Port I1 0.97' Openng SA12-F304 N/A N/A N/A /NA II. supp"Mta Sun .,N La Lapeo ftBnd Cher C A d roo aroxm. pddle l"Tr---rT IN4 ING) -wr AMX rumhtndiT
- 2. pRept Idmilled andasigedby C mlsaianed bapectrsave bend furnise o tie folwng Xmdbaes Sn lie upoit:
. _. N/A - CIm e mechanical assembtv with no welded loints. IAlthouoh e Dlfferential Pressure exists on each side of the Intemal Piston. the Accumulator Cinder fs hydrosttically tested With the Piston removed. Meets deshin. construction. and test recuirements of 1977 ecitfon. winter 1979 addenda. CERTIFICATE OF SHOP COMPUANCE V ewrt~en~r~tbnolexdnIlrt nAtNW, aen,=911 2ndWunhWputlh W& WA" SXIObVWAS11ffCW t resun vessels. SionVini. Ovisin . ¶enlceuuonzantos H 0. 572~ epe, June 10. 2002 oats co a GE-NE (&iau~sc4w~
. sIgned
~e~pv1&uuieI CERTIFICATE OF SHOP INSPECTION Vloxb _ GE-ME U&WmIngton.
M North Carolina. I.lhtie nde,sid bading a aild Somiuasn haued mime NaonalBad ad Ptseaare Vesel hipcli and/e the Stt r rovdnce at North7 Carolina wibpdab DeparrnentofLabor lsapectd mtabRph.h.2utnd lnemn maeti te i bea .1sty knwldge nd beld, f. Ui nutlall ham aonahesed Ibbnut se~lM mtotancwtiASME. etou, V Dive Oh los 1. Seyshgnlst eegtilcai asir tbie npetr rbsemplyr usaany enty. eaprsd orImplied. sonosin tanIepreasum esl desrlbed In ilaUaalcuzeisdat peat. Furaamore. nlaterth specr not his employr shal be lable in ny ownerrbr any pereonal Injury *r prepty damage ora Ion of any kind ablng ftm ereanrected wih mu Inspecton. LSebeassSigseMio. WC 368 P 1c6/90)
r or '° -1A MANUFACTURER'S DATA REPORT FOR PRESSURE VESSELS (Alternative Form for Single Chamber, Completely Shop-Fabricated Vessels Only) As Required by the Provisions of the ASME Code Rules, Section VII, Division 1 I. MmaAchmed adofied by General Electric Company Nuclear Eneg (GE-NE) 3901 castle Rayne RoaZ Wimigo North caroina 28401 ( 14mcand 3s ef; a cI 2 M or Emeanna S n62 BEwd P=syla 13603 ti zssn of percb)
- 3. Iecaticn of histaltim Not known Q(ane Jmd modre- )
4 7pn , Vertical 8592 VA I 12D34050001 Rev 03 . A 200 (Na-zeONnk) MFgraWut No.) Ukaw-i NQ. 4 TSMT (Y(wbuilt) S. l dic ad physca propeitdesstlu p mc e renu ofaesia pedicuon fSe 8011E AND PRESSURE VESSELCODL Tekdesign.comcon, ME Ad wahmaarnpam5llEnu w AiE RalmeSidon VIB. Divium 1 1998 bM 999 w NWA NIA
-. Addz (DMp) Iuh edSC= service Per UG-320 Jd)
Cial
.sWn SA351 CF8 0.750" 0.005" 7.o2r 3 ft 238 inces Wi'L (Spec No. Iadce) IM:. WThkCm Ai5E Dim. L), Di. aI.) LetLh (ovesal) (IL&aL)
- 7. Seam S=sTD7NS I tTI'p 0:is~t Z7k LtT.(Wofv) MrW IT-4P- LT.;SpF=FG-ETd"IC.U W X-va'u- w B.leads: (a)Ma? SA92.F304 (b)butt. SA12-F304 (Spec. No. Gradce (Spec- No. GCka)
Ltilon (TopIMnatu orso rwn I Laucklc Elliptical Conical jqfeia Fia sid SEPrei 80MDMs~wEidS) I ThckneS3 Abllwansc Radius RY£iUS Ratio AM A1Wgi Radius ._mrmicr I onmcxo rConalve) To 1 2.845- 0. " - - 7220" Bottonro 2.845" 0.005" 7.220" Flathead Ifeaovabte. boics used (dsedb oiir f ueans) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ b u cMI. Spec. Nto, GM.Siz. No.)
- 7. MAWY 21W psi aem. ,wp. 1v iF. Mndesign metlmp 35 Fe 2100 psi. Rytslct pnrsccun 3500 psi.
lo. Nozzles. bspcdio end Why vaiac u s: l t. i I o.N 11 tizs li I l
. I I uza. Nomn. lhlclme I al I itowJaed
._ I .
Lo Gas Part I 0.75- .'p~ I SA12-F30 NIA IA Nf _ NIA Water ot I 0r I Op g SA182-F304 NIA NWA NIA WA II. S& st:Skirt No UP UP Other Band Clamps Atached aound pp mtiidde (Yes rid) 1tJ )7 6 1ta or dSNvO) P09iribe "rkdDe dbactd Ibow)i 1S. Elmts:A Mamfadw.er Partal DMapimpou prcpdy Idniid and adoed by Cemdinaoseed Inspectors kam been limished far die Mowionog kems ofdew rqporn N/A
- (Name of pat. hantaumber. MW. &me id tifyns xmp)
Complete mechanical ssemblNy with no welded Joints. Although Diferential Pressure exists on each side of ibc Internal Piston, the Accumulator Cylinder Is hydrostatically tested with the Pistoniremoved. Meets design, construction, and test requirements of 1977 edition, winter 1979 sddenda. CERTIFICATE OF SHOP COMPLIANCE We ea* dw bc d stan mae In nspae C and ditall detlsof ef mat4 ,emsmmdo, and D uOd" Wersl d anfosm o Tie AbcSE code hrpc VascsseSctiDon VILD~icv.i. Cia Atuhodaio u No 10,572 /1J_ lO e ,2002 Dte o02WmI Co Name GE-.NE CERTIFICATE OF SHOP INSPECTION Vessel ewd by GE-NE a Wimington North Carolina-Ibcieundesigned. bog a valid emuissat issed by die National Board and frasue V In sse am xdrc Sat Ue avince of North Carolina aid moyed by Department f Labor kmv I Se diompaem deInctibd usManuf Dat Repe an
- u ase ad llaS. to To hcbest of my ki and bIelc£me M acurcr has onsnuctd bi prsu Wise! In&oda= %h ASMb, Seccion MI,Diislon 1. By vini Ws cetiSmce meier ti ispec samis =*byr makes uW -vtyecpressed orlaIkd. tawe-clS di panuds desse Iad& M-MWfac& DM apRt Fatherwom u er the =c amroM-his ployeaba! be liabue in mymr for any pesnal inwyor popy dag or loss of mny knd Wig tr or eeted wih Wis inspectlo.
aje signed ~cam0isio_ NC 1231, Ohio, WC 3686 PA (bUWE sowd (ncl: Enemenhs). Slv. An No.
rrmation Only Pr FORM U-1A MANUFACTURER'S DATA REPORT FOR PRESSURE VESSELS (Alternative Form for Single Chamber, Completely Shop-Fabricated Vessels Only) As Required by the Provisions of the ASME Code Rules, Section Vill, Division 1 1.11anut"df ed GeneralElectric Cormanv NuclearEnerav -IGNE) 3901 Castle Hagoe Rboad. W7Jmington. North Ca 28401Ia 2* Minla~fdbW SuscuehannaA2-- Renwick. .Pennstna f8603
- LaCAU"of efi4 Anad rytknomn
- ra ame&=oz u90- -
4 YToo i 50 340N1CMX f03 S. The rkseica en p~yI~P.~ St al aiaret ernniet utaua epefnfic~ ~taAU moini rnmmFvsscozs . The esgn, eauoa,- nd woimeatbl toASUE Rules. B1"N. Di9sion I 198
- N L. "OM R5WF n7W0s0 7L028- LZAs ce Se amess WA S4182f304 .bSAVL - 04 tbpow. o ia.edo)
LUko, _ . Conm Cramn ci Ewe .ake Flats Oda to Pwa _hbw Alowwo, Em po dusP Rat OR Ao x b R. W.rl, Obm& (Coe or Cma I TOP 2.485' 0.05, l r . I _ . 7.220'- Rafthead BIottom 2.485j 0.005' - . '
- . 7.220' Flathead J L UAWP - Pie 1a .210000t (, 54Q. #)W.
IL M Zp1 . t
,id. s mm.ta ...
mp. . . ...... . . oe NNo. . r. tacaon RL . Gas Port 1 0.75 0 enn SA182-F304 NA NA A NA. WaterPort 1 0.97 .0 ernln 8.4182 304 N/A N/A N iA NtA-
,t. sopp.K Skkt No L.Lg Lg. othe-a mms acodeopmlddle IT-rwojs I1 T t I~-h~
uaT wiesfa) *ow It. *onwb I ManufacturU% Peit lspeta pnrei Wl-0*e ed Sgneod by Commissioned bapectrsa ae 1een Simidhed fo th 1i112lag Name ut*e "PM: NA-J Scomr ete mechanicalassembly it no welded jolnts. AfthowA p Differeentil Pressure edsts n each side of fte Intemal Pilton. the Accumulator Cvilnder Is hydrostatcnlW tested with the Piston removed.
~eets deslon. construction. and test requlrements of 1977 edition, winter 1979 addende.
-CERTIFICATE OF SHOP COMPLIANCE We seflfl Sie aGni~bmae thi 'se r t msaedfled elIndetail, ofdsgnrleda, eonutla sad wo mnehlp et thi vaeal gotEsh i b3M BCeda beposwsuvessel, Section VlU. hGiialo. Irca* if'uulca.A 0tetna. 1 L expir uM 2002 cab ..QMV~. C aeGE-NE Sge CERTIFICATE OF SHOP INSPECTION ne t bGE-NE at Wilminoton. North Carolina .
1g8,od~ng vsad msainal eSat ad Pa eI hs ss Pma Nort Carolina ad ampayedby QeDar8nentotfLbor Sh2enud opontedbe4nifib Apoas Yi' ens s1.t~a. w heal t y botdg id baWaf Vi Muatnur he soatd this pmnresaalh aslane _dt A£E lSnilma Vhbhn isio I. Uyslptne thi efl netv h 1spce sot h employe mhi iniywanty eapreaed as Inplad. seeawuinga Ibealu vuass tseclbed Inllash Manldowf Gaapeat. Fnjtheiwmoe. miner hef as W a" emplaoy Sl be l4bl in any Emu" bb Id m e nalwnJluayerproperty "map eta bseet any kWId atang Ien erdonnechid Ufth this hupeode Gate , tl2sona C Ohio. wC 3686 PA e501(AUM~a*0WP*MEL a~l5waraero~ MaleU. irMo. eNM MM0I (06j903
rmj ation Only FORM U-1A MANUFACTURER'S DATA REPORT FOR PRESSURE VESSELS (Altemative Form for Single Chamber, Completely Shop.Fabricated Vessels Only) I1' As Required by the Provisions of the ASME Code Rules, Secrion Vill, Division 1 I. ad andsiemu by General Electrc Companv Nuclear Energy (GE-NE) ueRol. L9S1na _63 &2 EnWaltl, I
& LaugaW lestollaom notkn TO O _er( at -8357 N WA Ur1 00 1 03 6.The sebarnlgld mE Pbyshal Pf~peifes of all PMt 3)5 the #eqnism NMa efei tmtsaStpS "s
upetlals WM elMs~f PP"g MM!OLERAN~i; PIURE V!SUMCOD. The desgn. eeauelb.%a, AUF' db A _ and wotkmafnSP #Datet to ASME R)99Ra 6 VIII. DMlGA '.10 l19R MIA
- U*M "JCF8 0.70 AoW.as 7.02BC Zst '8 gfe X1.6 -aa Seamless____
L Needs: (a) MaU. SAW:Q0~4 (b) MAU S4182-F304 apa~. pwg.une I P4-NQ.wa
*vam able, ball M d(deamibe sW sastanl a) 1" "E. 595G.NO.11I" N M~No.s L Swp. 2100 p eldatop. f. idewsign
. swamp. _ FatZ,= pVl. h3yr rc u- -pp IL S. l aspeil and saftvve een g-d .
lz Dran .s . Vwacma . bw d . o GasPon _ a75 OpengI SA412-F304 I /A N/AI. I/A N/A Watero 1 0.97 Open SA182-F304 INA INIA I N1A . N/A it. up:O ft WM FYncs rourg
*Ap3.
LUIS LO . MJ110 tL RamaM: otVfacafu Pa"Cal fatsPs PMPedY IdantWn" ed signed by Camidsioned bepectmn km been hurnied bri ew tmem S ' ofsbm NA/ I Neame of pen,Satf~ mMftw10 ft Eansadam wW aynel stampI Comtete mechanical tssembwth no wetdedlotnts. Al hoah aDifferertal Pressureexists on each side of the Intemal Piston. the Accumulator Cylinder Is hvdrosatlcaffv testedwfth the Piston removed. Meete desarn. construtiton, and testreaufrementsof 1977 edition, winter L179 eddenda. CERTIFICATE OF SHOP COMPLIANCE We ayth cam gttom aft Mad In MM repet am sorect and a Sa ftl atdsIn. a", enn4icom, and "rmsanelp at alwvessel sonn P the AaS M Code venftVl &wo vnk hmsio I
- r ufIt4e efA Icrizao lus. 102 M27. es Jume 10Q 00
-U ." w --. r CERTIFICATE OF SHOP INSPECTION GE-NE Wilminoton. North Caroina.
, ~ ~ ~ dw ~ "~ f ~ v_ ~ " ~_h;t ~
Fzr"@ to "torl Carolina ma meu ndersignedl d efla ydt by beldn v atid mmof lsslenb eDArllt7ent L ab~orsuedhave hyeNtinlScdad Inspetd St apo naa rsar rdedeesl hapeitdai AP5Nad hadsm uss aaRSaserP ape ma/t a ,Z -'4 assaft m erm ham pecor nor bs e m uaka any usanrw. expassd or mpled, boncernlng ft pressur nesed d bed it la Manauact s aMRpe. Ith ib1slftapec&do. Dsie T/ SUgned _I 1 __f 2S-'s lona FN
.O L231 IfWGL p
Ohlo- WC 3686 PA end MWPOM blijI, M
'rnSo'
I _fornation Only O FORM U-1A MANUFACTURER'S DATA REPORT FOR PRESSURE VESSELS (Alternalive Form for Single Chamber, Completely Shop-Fabricated Vessels Only) As Required by the Provisions of the ASME Code Rules, Section Vill, Division 1
,. .n &*ad General Electc Comparny Nuclear Ene-my fGE&NE) -
nf1 flnetlsa f4mun O~pff WJ/mIn,,ftip, kt%,fk S eta.am afinf.S V aI an I - - -aaia L. Irw*faM SVsouehanna 1&2 BeWCk. PennsylvanIa I8603 a LDN966ut(s09ltaGS not known
- a. The .elaldbyahWN~dW~lE4 t~pei* pub met 05b aqultlmuinb emada~lc 98 aeotaoa "19 tlas AI!S PREISURElVEBS! COS NA Wvo The datg.. meucli r dwsebmaLPWLuswwn flwiit AVimI M-NQl-aa S4cT VI-- I L 0ox fv NNt
. TGMloa L.Naft5 (&) .L S4182-F3W (). SMae
. 1W~ 1apwr. 6 %WaGI lousin I 'eckm C"wa.w' Cono-LI tEldm Im C--.A. I H *I aeW I I~mnwxonwms I I Ei TOP 2.485 - " 0.005 . . 7.220" Flathead (Bonom 2.485' .0O05 . . - . , 7220" Flathead Urmoaba bea d (daacd_ .UatasIp L UtAWP 2100 Pd amp. 150 F. 3 F 12 FaPltamp. pa W4s batpmm 1500 pd.
$I. N-AwbahcIaadstl av pua Na. ~b Tae Nia. AWmM.i N~Location
~ Sriz UO Thcas "Matm . a4e Gas Port 1 0.75' Opening SA182-F304 N/A N/A . N/A I N/A WaterPont 1 0.97' Openng SA182-F304 -N/A N/A N/A N/A I. suppom L ohI Laos
,.s!QnT CowAsdrioBand 3Leg ;~W~
middlefF ILIaas. 41du aiabri Pala repeflpopbp.tl leatd ad sgend b Comn~ead Inp~u hwebn fanimabbd hrlaa bfSlaetng dbmaoa laed N(A I ema pil VIMMawMbi m. Na-me aw-niaMg lM") Comoete mechanical asseMbA, with no welded loints. Afboua7 n DMerent/alPressureesysts or each side of the internal Piston. the Accumulator CvinderIs hrdrosatlcvffv tested with the Piston removed. _Meets deslan. constrton. and test reoufrements of 1977 edition, winter 1979 addenda. CERTIFICATE OF SHOP COMPIJANCE Wa e a tihaSMft MaDtddaa Ien ais onat ad td. duwe, and WAza ah a _et nenmto AM Cd wtieaaava"saia StaVul. waimel I
- vcwabauewmaa-1zgic Mo.5 June M 200Q R oaa 02aR49 c am. GE-NE
'M&aawstj
_ gned Msnxqw= CERTIFICATE OF SHOP INSPECllON v a b (efr-fl: a wrnrminoion. NorTn Carorna t,>>d~~~gddhl~tot;d Carolina bl~ed~pvcNo 1 g 57yDepartnentof Labor saubtlila U 1 w ., A adeon
- l i , to dm a ea St m b a e da g s sa b Utb habW Ilan ads c t w 1 Do n au a t d l a f sn a a a ba a a d m Sut , AS ES bue , VDb I O a I. Sy 4alg ul lil ai r ta ll er a nspec to r ee b i e m l y r r' k e o wa mm . a pr a a rl mnf ed . *ean a l g l p wnsar a m I e tl ed Sn0 nDl il b p a t c at i de t R o .
mgu lla naee n . Fsa _________sg n) d _ l o mu I OB/30)
For 1nfor matiCq() .IA MANUFACTURER'S DATA REPORT FOR PRESSURE VESSELS (Alternative Form for Single Chamber, Completely Shop or Field Fabricated Vessels Only)
- As Required by the Provisions of the ASME Code Rules, Section Vm, Division 1
- 1. Mzm ewed A OMWledby Ce Electhric CMpany NuclearEne'rvy (GCENE-)
3901 Castle H ne R&A WHMbiRMz, Mo0k Carolina 28401 uR,. L1O
*hIWM O ~a=e an of andktnw -dsts
- 2. MaMfacnnd kw~ S=s4--tnn -
S. U .4%-. Kqyav OMy Vu am BQU= sM puenx=7
- 3. Lwataionofinunfadoa Not known
-4a- and add=)
Tye Vertical g873 WA 112D3405O001 03 NA 2003 0kdraartbUz owdfpraaia ) CRN) MDzswingO OWL No.) MaYuift) S lchen a anp l pac eal pedficaiofteAMO AND SSUREVESSELCDrL r g.cdMms Aadwtr mpconfmatASM3 WleSesliVI.DihIl1 2001 aID 200 MA W -/A Year Ahda(ate) CA* Cac NO. Spdallezeperu120(D)
- 6. ba SA351 CF8 0.798" 0-.0M 7.02W 3 ft. 2.38 indes UaL. Spec.No..Graf) Nom.bkt.) Cr.LABW.I) UL D.(& in)u)( )
- 7. Sam Seaess _M _ A Uq6. iwaa-.LW. t5L.Lu.See) LTt5ioaurl~w Sf11) D.T.-T=VMF IM G~ddvd.DL.3JpNSN)FW LLSO.ulatU) : -
L ds (a) MalI SAS182-F304 C(b) atL SA192-F304 ti; Cr. Mbtiniz Casionsi I Camwn Knue EticaluI u1a4herca1 I Fa Side oa Pms= 8=o Ends) Thes AOae Radur Rad=u Rado Apex Angle Radis Diae (convexor Conc, I (a) TOP 2.545 0.005" .
- 7.220 }the (b) Bottom 2.545 0.005" . . . 7220 Flathead Olt'L. Spe- No. M. Sie. No) 35 00
- 9. Wp 2100 Vd tamm tmp. Y. us&dpmw kz1p 35e Fe 2100 pa 1ydo..pzenvruemu. etcepcas pVL Ita Nttls. qpoea and uWyw enp-Ontl OWkL ) Ph ' seI STt= ve I UL . Ih t}0fit d I.xa-Gas Fort 0.75" Opening I SA12F304 I A tVA NIA .NA Water Pot 1 0.97" I Ag A12-F3 WA- .A MA MA.
IL SypcMa Skbt No. Lap Lap M=tr Band Clamps AniceI srund approx. middle (Yta erNo) Qt~a) *Drbe) (Wirandaw)
- 12. Rennzks Ma=&nemuhaldalDatauprsspeuty~elde~datliped by Cmosaioueds- Imec bveatbeenfurnihed rtb~ssbfolgk~oenefeput:
N/A VU=n sippe. kheMamu. Mfgra. =- ad WhtyLa aq) Complete mechanical assembly wihno vded joht Although a Differential Pressure exists an ach side of the bJtmal Piston. to Accumulator Cylinder Is hydosttically tested with the Piston removed. Meets tesiga, constmcdon. and test r s of 1977 cditlon, winter 1979 uddenda
*us s not for suporf of the essel. but to ize the vessel In the assembly.
CERFICATE OF SHOPMFIlD COMPMNCE Weeuibal die ak daIdihmapotmc and dalA-d-adls f desn.nmlcsMir_ .and p ifi VecadtfemQeAMECede rref=Vass. Secd VIILDaioL VCmld6cafAzd=No. __n__e JO 1__2_DS Da 1 0MM ttNA GENE CEE S1ed _ CERTIFICATE OF SHOPMELD INSPECTION Vesseby GE-NE at FLbrsnyton, Nonrt Carolina L.die inngct Nod h valdssioa M kied by UscMod Boud of Bofa ad sasm Vessdbpecrs sadta MeSuate Wrdol= of North Carolina d aWeoyed by Departmew of labor have me do ow M&d e Un ain acMs Daa pwen _ 5 and stae a. to it ben ofmy knowl and beSef.t Mu m&= hsausczwd ft prese vess lcordauct with ASeM Code.S=n VII. Divhis 1. y dapiog Micwfare Me ccite lmcc mor bis enloe mnks any warm.ezpessd erisied. caeaCl Usc pressue vessel desred hits Maismfatur Daa Repon. Faim e aeir diebesLpectar cor his eqaloyeraba be hibkleInaywennelr fr bty jsenooa? Iqsyeertydaimg er loss ef ay kind vising &oareoatedub dii Inspeti DazDM Siped _ _________ __* Commssdns _______ NB5214 lBNA NC1231 _ _ _
k-ocr InxormL'atlop)*flMltf lA, MANUFACTURER'S DATA REPORT FOR PRESSURE VESSELS (Alternative Form for Single Chambers, Completely Shop or Flield Fabricated Vessels Only) As Required by the Provisions of the ASME Code Rules, Section VHLI Division 1 2 I. Miahtanauznd decrifflcd by Genemi ElectricCompanyNucearEneRy (GE-NE) 3901 Cmide Hayne Road, W&7~nminJronNrh Carolina 28401 0Nazm and aiddess G~mfussubetn
- 2. &,ania~ccurd lot Susqutbacn= I & 2 IErwldc PenM~vb'unla 1503 (4sd~m~~cnr
- 2. Lamatonertmunadfati Not known Viam an addn-s)
- 4. Type Vertical 900 NWA 112133405(0001 Rev 03 NIA 2003___
(liiz or "ar Vok) (lm$r medalj (ClrN) 02OW10g140.) (Nai. 3B&~ (Testrbull)
- 5. TwcbafllClad lajbl ropudes Sf allperu equrcnmnzsof muratedtpeclfiatlofwietASMEB 301NK RESURE VESSELCOCE. ilixdsin.camorjasoa And wrzkm~ans* conform in ADME Rnks. londn VOL DWision I 2001 1 2002 MA -WA yout AdenaQW CodeCase Non Srpeci0a~vic per UG412 (d)
- 6. shell SA3S1 CF8 0.798" 0.005" 7.028 3 IL 2.38 inches MaiL (Spec. Mo.&Wd)- Nom, Tb at ) OMr Mlow. amn) Viam. LD. (ft. & in.) Lcnjth(ov~j (Lt&bi.)
- 7. soma Seamless A N____ _____
L.S.W."edDbL.E8IL;C T.p11WZ63T-Th( L Wle. b. L~) LT. hnCOMfli L ed:()a. SA182-F304 tb a. SA182-F304 (Spec. IN...Grade) (Spe- No., Gradc) Lecaton crop. Mminhm Caslosln. cmownt Knuckl EMlP*a I okl Hzzipla Flat W Slae nous 1alkan. &&d) Thickes: Allow==e Radius Radus RaMo _14=dlftUS Diarnacr Casve or Cmcavel (a) T" 2.545 0.005 I 7.20 FRathad Bottm -A 2.545" 10.005" I I 7.220r Flathead lif.mmovbob =absmd (desese a&=faelp _______________________________
- 9. MAW?1 210 pdtmimmq'm. lSO F. miadpdgnutatk 35. Pat 2100 paL 11..pnc.Lorkom. icalpew 5M piL V
t.NecZkkavhpedo and afkt Valv qeadn GasPMs I I .10.75" SAInSU12-M I NWA I WNA WA I A Water ]Pot I I0.97" Q~n SI M 2-MU0 IWNA I WNA NiA .WA it. Supuirs-. Skkt t~O ap _________tp _____________ mtse Ambaked around a~pprmz middle (YUm or NO) (NO. .) ) Decib)rWge and bow) 12.iem~a Mmaknst~adaiatvapuppat&*ti~d nd lpdlyCoa~a~ad Ipeter lW entorasied biw bllowlngboamcdeezxp WIA (Nina at part.M smba~.Mtpa and IdemlfylatgMM) Complete mechancal assesikl withi no wclded joints AItough a Dffawgial Ptessu exjp an ea& aide of die htetal Pig=os the Aegwmdlator Cynlner is yroatclytested with ft Piston removed& Meets desimn constumtl on.ad lest requfrenments; of 1977 edition winter 1979 addenda.
*This is no for spofto h esl but to stabilize tbe vessel in theassembly.
CERTIFCATE OF SHOPMFELD COMPLIANCE We entit dt Me sweanatmande bladd sepot am cormdad d all dchefailsodesign, ctowuk and Wamafp a1 *i vessel eanum SoEe AWIE Code Itmarld Iwr~tuaeasmVsels. SecdoaMI.DIvisloionI 3Cnl cmof~IOiZ1O. 10572 ____ 16__2005 Doe 1OW2SI2C03Nm rwena GE.NE CERT IFICATE OF SHOPIFIEWDINSPECTION Vecanadeucuudby GE-NE at KiWilm ntn.orth Carolina eandcoploed by Deparftentof Labor have ipetdwiercamocnt deciben ohs maufacoresDam aeport ano 40-CM-7 L3. VAmm *atans la Me bw of my knowld wandbeakl die hmanficnueras eoasnniard oh5 pmum o.,seinaecwd== wih ASMWE Cod. ecio V=E Mivsio L my signIng Nsr mswlaw .zgr =kW DM . IV-0 ~ iz(Azohoized Inspector S~.a~Comedaslos ND8214 [BNA NCIZ31 [Nat'l Bonrd (1-1. esidmonenesa). stae. pm.. Agd piot
For Infornxatio F -WYMA MANUFACTURER'S DATA REPORT FOR PRESSURE VESSELS (Alternative Form for Single Chamber, Completely Shop or Field Fabricated Vessels Only) As Required by the Provisions or the ASME Code Rules, Section VIII, Division 1 1.Masmfcd adeend wcddby GeneralElectoric Company NudearEnerzy (GE-NE) 3901 CGWlc Hayne Road, Wlbmin~gon. North Carolina 28401 (N and addss of nudawcfl
. Mamficubd fr Susqyebanna I & 2 BerwWc Pennsylvania 1UD giame and sddms of pwchzes) 1 Ucadon eflneszfladw Not known Man and addres)
- 4. Te Vertical 8884 NfA 112D34050001 RevC3 tUA 2003 MDr oer "atan (fgra esalwN) " pW1qNO.) (NaL Bd. No.) (Yarbuik)
- 5. Thedr ophsalproperdts at aparm metteaqukenenswa amaeis petcaticmo f te ASMdBOLMtANDPRESSUREVESS!LCODE. Mhedcltgoeazstraction Ad wcebmmsbip coeomtow ASNE Res. VUS Dhlszon I 2001 2002 M/A -A Yea Addenda (DW) Ckde Cae NOs 5pecI Sawice Pc 0-Co (C
- shc SA351 CFE 0.79W 0.005" 702" 3 ft. 238 Incs Mat. (Sp. No. Grad) Noh TM (1i.) Cur. Alow. W DUaL ID. (L & h) Lh(oveul)(I.&hp
- 7. sea= Seamless N/A s.(WW4 DbS.I.X K. t.L. Da aTt w W. Tes.Tt GWRfu DW.SeLI.Lq'.kF ) . c L. I&d& (a)Matl SA1824304 (b) a SA1824F304 pc.No.. Gmde) (CMI No.. Grade)
Lcdol Acrp, brtuna I.oil r" rmk lipia ensbll Fa CSide to Ples BoUGM .Eads) -TbkkSS I Mowiuc I RdiusAIRadius_ Rato I ApheAzagl Radi Di ame e! TOP 2.845 000? _ . - 7.20" Flathead I ( ob)tt 2.845" Q 5" - I - 7.220 Flathead eaaomuble. botts =WWcd tnetbeohertnenlp _______________________________
-O*WL.Spec Nar.Ct. Ske. No)
- s. WWP 2100 pdaxt e 150° F. NadpadenaW 3? Fat 2100 p d -. 35 i0 Kozef Ime and valve .afity I No.erSuaeI Tw.e - MaltL h mtiRO. lAr d..
I 0.75 n_ SA182-F304 N/A -NA N/A N/K
= f 0.97" Opein SAIB2-F304 INA I N/A . N'A N/A 5Sppai: SkIn IL No. tops L UP _ _* _ Band Clamps* Ancbed aond approx. middle (Ira orNo) W) Da) (erendbo 17 amzb: mazfactuuas nil Da u pmpedy idedand algedy C=Amed Ii u kbeenfrnishdfwrain wiog be. fx ea M/A Pa o0f pat.~ M4S ameand ideadfyi~t BMWq)
Ian~r Complete mechanical assembly wih no wdded Joints. Altlogh a Differential Press exists on each side of the Iernal pisto. fte Acunmnlator Cyinder Is hyftstdically tested with the Piston removed. Meets desIgn. constructon, and test reqzixements of 1977 edi=on, wInter 1979 addenda. This t wnt for atnoct of e vessed. but to stabilize the vessel in the assembly. CERTIFICATE OF SHOPFIELD COMPLIANCE i We Ceify dat the mso Mut ID 1ispge mCWi ald tOMtKUdeth dIsg. iXalA, COsMetic., and VtXh cf s e6z fa fCta diteAMSE CAde far ft==Vesseb. Sectoo VU. Divlo I. iP C fcate of A No 10,572 _ A__e 16,2005 Dae 1WM2=3 Ca. Ka= GE-NE Sigwd odwa= atepesnatv) , CERTIFICATE OF SHOPFIELD INSPECTION Vasel esruteay GE-NE at Walwnsonr. North Carolma L de adctlged. Wft a valid nlde tinionhsudbydseNNldat Joud ofetPandriaed Vcssxl hapeem awdarft Statear Frihceof North Carolina
&nqlocd by Depariment of bor have in Mecampqou dcsaed in Id Msmareeg Dt Repotn an , Stdwe.
othebeof atow dedlt taMai bucred Ogilsp ha ccda se IFa ihA&MECe-.etc. D yD D 1. By 9gngdiWs widte nek rte wvLson In we nor hi>ls enalayoer maks an wa:ns*yfrespmedwqR~d.e die palinsse ccaanisg sseldescribed I.ths MamafactsrraDataReport. Feabrne eldur dsiepeeler not bis aWaer in any tableD0abe iat kA easyjrsao WW o roperty mau r khas of aykiadadalag km r eanmneed wfth hishapection Dame
- V9/M Sged IC
<;7Ae,-4h (Autzd Insecto
- AA unsk-- NB8214 ENA NC1231 CIl Bod OsL. endoseeni State. PrV. And %So.I
For Inforrnation Only FORM U-IA MANUFACTURER'S DATA REPORT FOR PRESSURE VESSELS (Alterative Form for Single Chamber, Completely Shop or Field Fabrlcated Vessels Only) As Required by the Provisions of the ASME Code Rules, Section VIII, Division 1 I. Mazacosedudati cnfied by Galmfll Eltctic Cosmpn Nudear Ekergy (GE-NE) 3901 CWasde Hayne Road WiLunngton, North Carolina 28401 me and addzu _ofaxrx )
- Mafistmwdfo s, Bsiak1&2 em rans 1M03 Qa andaddwc aopwha=)
- 3. Laetioslml of -zdoo Notknown Qgazzlan addrns)
. Type Vertical 9020 WA 112D3405G001 Rev 03 VA _ ___
OWnIIut.k) (Na P-a. 0o). Wat-'L Bd. No,) (Yaw Tabedndcaluldyphl pwpualca ataIpwuz uhwnemazuukWpedcaefltAMEOU.ERANDMESSUREVESSEL CE 1e>1ncocotcda AndwohmmslpcaafrsmWA3MREk. Sedan VUL DivWcm 2001 to 20m _ NA WA Yew Dn) MMns -7Ced Cw N~Os SpeWcri wpa~UG-uc ILsSh SA3SI CF8 0.798 0,0 7.028" 3 ft. 2.38 Inches MUL (Spoc.N.
- NThk.
NGdm) ) Carr.Afow. J Nniam ID. (. & i) lengfoVeMi{ (ILSt IL) T. Saml Iness *_ NyA 0i6Wu.Dt45q- L[s:io- w-sO -T-aw tR CtWJLT.T W*_ LT.W ;U . _____ L Hfea Wmw1 SA1I2F304 *b)az SA192-F304 NO le. ) I4P Coa)(Sp- Ko. GRide) Wck Thss Movatm I Ris Wa Rdo AM Ande RWus gD (CiDw starcani) Tp 0 L4S-
- 2. IIt005- I 7.220V
( Beton 2.845- LO Q00 ,. 720 }Hafdad J llezmuk. obued (daceale 4scdp) ______________________________
- 0n. Spec. Ito. G r..S = No)
-. &s3W 2100 V azmq.u S0* Fp 3S2 Fat 210D pa zyd ..
pco6 owzv 350Q p. ID. Nowales bspeedaw d Vwfty -c&- whaII 75 Opn= SA1824-0 'WA MA NWA WA eaPart. I1 09"sAISg.30 NA NIA I KA NWA
- 11. Sqportc SW NO. Leo _ __ _ u _ _ _ _ cal BadCm s tabd -rudapmmdl WA Compete med=Mlcal assE&I with no welded Joints.
Afthough a Differntial Press=r exists an each side of the Internal Pistn the Accmmdgto Cliner Is hydrostaticafly tested with dhe Piston rezmoved. Meets desig. conStUCo. kgRlreiM test ts of 1977 edition, winter 1979 addenda. hs is aet for support of the vessel, but to stabilize the vesse in th asembly. CERTIlCATE OF SHOP/FELD COMPLIANCE Wawdy da Shge awese ue pttmwuatsaudlasa detai fdsp ueahameo. dids ci eafd oa M!C orrustoregV"ebi.SoctmV.DivsMe. LrCud&ase SfAqSor=NNo. 105n J June IC_2005 ______s vex II21&23 CoN a GE-NE Sipd CERTIFICATE OF SHOPJFIELD INSPECTION Vesselcoaudby GE-NE at Wilmington, North Carolina Ltkad eenladIssdby Naional ad Fm Va lmeor Sat e North Carolina and slloyedby DepartMtn of Lgfor baebwd* ooottfa nf Ma~ uee ata Report n _____
- n-- S ae ltiebeadapyb kw abeDe le die MbS.M hacoasuucd t.s p.e vaemid hIaccodance withASMECde. Seco VEL (DvIl 1. By sapingtis edscae lhc Lspcs ofha sasployet WA)=e amyw-20Y. expasewd orihpfed. cocerving thepnicwsldsdedI bsMmfcaus'Dt eca i=~ruce siies ro Dae 7 c - cooudasis NB8214 1BNA NC1231 (Authz Impectm7 (151 Boo (WL -d-n). Stair. Paw. And 1o.1
FORM NPV-. N CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES¶~;,, ~, 7-Z As Rered by the ProvisIons of the ASME Code, Section 11, Div. 1
- 1. Manufactured by Henry Vogt Machine Co., Lou:sville, RY (Name and Address of N Certificate Holdern
- 2. Manufactured for General Electric Co., San Jose, CA (Name and Address a; chaser or Owneri
- 3. Location of Installation INSm na Adoress)
- 4. Pump or Valve Gate VaIve Nominal Inlet Size _ c Outlet Size f" is) Model No.. Ib) N Certificate Holder's IC) Canadian Series No. Serial Registration (d) Drawing if) Natl. Ig) Year or Type No. No. No. le) Class Bd. No. Built m Gate 1- 217237/ --- B46033,R7 1 --- 1996 42)
(3) (4) (5) 817 -_- (7) (9) (10) 5. WMet description of service for which equipment was designed) 6 Design Co-i.tions 2000 150 F or Valve Pressure Class _ _ _ IPesurel (Temperalue
- 7. Cold'Working Pressure 856 psi at 100F.
S. Pressure Retaining Pieces Mark No. Material Spec. No. Manufacturer Remarks (a)Castings _ I -. ._ _ _ _ _ _ __ _ _ _._ _ _ _ _ _ _ __ _ _ _ _ Ib) Forgings Bodv DC4 I' tSA182F316 . Voet , I I. 4 _ Bonnet - _ _ __ _ _ 5A182F316 _ _ _ V _ogt___ _ _ _ __ _ _ _ _ _ __ _ _ _ _ _ _ I- -
--- 4 - ._ I I
- 11) For manuatly operated valves only.
" Supplemen:al sheets in form of lists, sketches or drawings may be used provided 11) size is 8.11R x II. (2) information in items 1. 2 ard 5 on this Data Report Is Included on each sheet and (3) each sheet is numbered and number of sheets is recorded at top of this form. 110177) l1I7m 4.. fg.win 1fl~Fnl71 maw he nhtairim4 f(m *h es.~.*. fl..., AAMF iAK V £71.4 C.. %d--. III %j
mark No. Material Spec. No. Manufacturer Remarks I I 1' lcI Boltino Cap Screw M1.-- 87 / SA193Gr. 17 Vogt c Rep 'A -V _- Idl Other Pars Gate rn 4--- WAY / SA479T410 Vogt __ (Chem. onlv) _
- 9. Hydrostaic tt 3100 Psi. Disk Oifferential ttPsu 2055 Pai
~psi CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and that this pump. of valve. conforms to thg rules of construction of the ASME Cod for Nulear Power Plant Components. Section 111. Div. L. Edition L' 41.
A'tirt4- if'-Code Case No. Date 9196 es 0111 Signed_ Henrv Vogt Machine Co. g ,,,, 4 IF/ INC mnc". Hte"lder) - 0 I Our ASME Certificate of Authorization No. 947 to use the - symbol expires 1/6,99 I 41VO 41143 114: CERTIFICATION OF DESIGN Design information on file at .enry Vogt Machine Co. Stress analysis report (Class I onlry on file at - enry Vogt Machine Co. Design specifications certified by II) Vernon Pence PE State -CA Reg. No. 14488 Stress analysis certified by 11) Guy A. JollT PE State lKY Reg. No. 10416 111Signature not required. Ust name only. CERTIFICATE OF SHOP INSPECTION 1 the undersigned. holding a valid commission lisued by the National Board of Boiler *nd Pressure Vessel Inspectors and the State or Province of Kentucky and employed by Co=nercial Union Ins. Co. of Boston, MA have Inspected the pump. or valve, described In this Data Report on 9/4 19 96 sndstatethattothebest of my knowledgendbellef theNCertificateHolderhascon-stnrctad this pump, or valve, In accordance with the ASME Code. Section III. 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 env manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection. Date 9/4 Idt2 96 W....-"" - wUlX P in's?;caor~i7Y7 I. State. Prov. and No.1 Sd.al
. .Y. . . -w
For InformatiCFOflMI[-1A MANUFACTURER'S DATA REPORT FOR PRESSURE VESSELS (Alternative Form for Single Chamber, Completely Shop or Field Fabricated Vessels Only) As Required by the Provisions of the ASME Code Rules, Section VIII, Division 1
- 1. Manubatured and by tenificd GeneralEleaxic Company Nuclear EnerX I GE-NE) 3901 Castle Mayne Road WihninRton. North Carolina 28401 tNai and address of unafdactf) a aafaa a14u.
- 2. Mamfactured for SIW I I S-- .
. U.a-.Aa, - . _
tKaKe and addMs 01'purc
- 3. Location of Instlation Not known (Ka=n and address)
- 4. Type Vertical 9029 N/A 112D34050001 Rev 03 N/A 2003 (Hami or vest lank) 54fr'a aerial No.) (CRNN) (iawing No) at'Ld. No.) (Year buiht)
S. scchemial an phsiplppens ofall pmn nte req et ental specicton efdie JASM I AND PRESSURE VESSELCODE lT desimn. centnon. And WOUkssmhl coxafito.5ASME Rules. Seodon VILL Divisie I 2001 bo 2002 NIA MA Year Adndad ate) Cede Can Not Specal Servie per -120 (d)
- 6. Shel SA351 CFE 0.798" 0.005 7.028" 3R. 238 inches MZL (Spec. NO. Grad Kom TLi) Cor. Alow. (IL) Dai LD. (ItLkIL) ength (overal) (AL& i.)
- 7. Searns SeSless N/A-IWaq.(Woehdt. Vbt.Lq t.5ns LErtJ Iatw) tILT.T . t'imp TM Gh WS. DL. SLqp.&Q) LT.(Sptan W M of.Co..
L Heads. (2)MML SA182-F304 (b)iat SA12-F304 (Sp. No0.Grad) (Spe No. Gma) Loai Crop, I Mini=m I C I I u I Kiptaf I Conical I He.ispheri-a I Flat u to Sid Ettt Piie AM&EMes I Alnowan& Rastfi Rf NwEdn R26in AOCX Anael I Radije Dr I Ietopmsura Ia) To 2 I4S"Q005 . .- _ _ _ 7-220 R! I Bottom 2.845" 1 0.005" I I - 7220" Flathead Iffwmovable bols used (desoct aedwr hsms) ___ _ OWL. Spec. No.. Gr., Ske, Na)
- f. wP 2100 psi a mmtap. 150° F. isupnctalmq 3m Fp 2100 pa RdPro Leri Pres 350D psL Itt Nozzles. Ipectdon and saaty vlve penins .I Ou&LD t FtM.kr) I MtW- . AMC Laca6 Gas Port I 0.75' Opening SA182-F304 N/A NMA N/A NIA .
WaterPort I 0.9r7 SA182-F304 N/A NA N/A I NA. II. Sulpporm arn No. 1tp Lap Other Band CIamp' Attacied around a middle
-rox.
( No) lNo) o.) srbc) (Where ad how)
- 12. Reniub! mbetures artial Data p ppely lified and alFoedby Cmduioud lnspectuhvebeen hwnishd br flowin enu edeieIepm N/A soc of'pun. k=r saie. bMfgria.mm and klentifydln tatp)
C e mechanical assembly with no welded joints. Although a Differential Pressure exists on each side of the Internal Piston, the Accumulator Cylinder is hydrostatically tested with the Piston removed. Meets design constuction, d te requirements of 1977 edition, winter 1979 addenda Tlhis is not for support of the vessel, but to stabilize the vessel In the amsembly. CERTIFICATE OF SHOP/FIELD COMPLIANCE Wecertify that the atenis ude In i ipt exmanectand that adeamile ofdesign, 1asaL consunction. a pwo Of his vcssel coformuto Mte AMSE Cede nshlp ftfrfessure VsscSVccon VMt.Divisio 'I. C ificateafAtoslzationlo. 10.572 4M J 1 2 Date l210 3 CO NAIC GE-NE Sg W \ 7trc oteresetaie) CERTIFICATE OF SHOPFIELD INSPECTION Vasseleotstniced by GE-NE at W Mlmingto. North Carolina L t anerslgid. holding avaidcommnssion issd by die MtOW Band a fBoilrandPressure Vessel Inspctors ndtor do Stare orftvnoce of North Carolina and eployed by DepartentofLabor bave inspected die cqcnt dscbed in this manurczers Data Repon an ; > andatwe dt totI best of myknowLdge addbefthe Manuctu has Coslucted ts prss vd Inacrdame with ASME Code Scton VI Diio By igning tis eficatelither the Ismpect AorbiseNsmplom kes any wrranty. exessed r Implied, concerning the peesswc wasel described Inthis Manufacturers' Data Report Fitnirnoo Fnther sheInsoar p a his emnployer shall be liable Inany ounner for any personalsiury orpiqWenydsmage or os ofany ki arsin fom or connected with this inspectio (Authoized Inect-r) INat'l Board (acl. eorsefrnse). State. Pro.. And No.I . (VWa)
1 59A-MC 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 01 JULY-2004 tNAE 769 SALEM BLVD, BERWICK, PA 18603 Sheet I of 2 Addess
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 2 OF 2 Addrs; Repair Organizsion P.O. No.. Job No.m, etc
- 3. Work Performed by PPL SU SQUEHANNA, LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERA ICK, PA 18603 Authorization No. NIA Adrss Expiration Date N/A
- 4. Identification of System PRIMARY CONTAINTMENT PRESSURE VESSEL SYSTEM 159A.MC 1493 1522 1563
- 5. (a) Applicable Construction Code III 19 71 Edition thru 72 Addend 1567 1571 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 SUB SECTION IWE & IWL 1992 ED 1992 ADDENDA
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or NO)
- 1. HEAVY HEX CBI N/A N/A X-200A 1975 REPLACED No
- 2. HEAWHHEX CBe HT: RD N/A X-200A 1990 REPLACEmENT No NUT . .
- 3. HEAvY HEX CBI N/A N/A X-200B 1975 REPLACED No NUT l
- 4. HEAWHEX CBI HT: RD N/A X-200B 1990 REPLACEmENT NUT .
I 4 4 4 4 4
- 6. 4. 4 4 4-t 4
- 7. Description of Work SEE PAGE 2oF 2
- 8. Tests Conducted: Hydrostatic [] Pneumatic 1=] Nominal Operating Pressure jnj SEE PAGE 2 OF 2 Other M Pressure psi Test Temp. *F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 61 In. x 11 In., (2) Informa-tlion 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 None Anoicable MarxiadUrsez Date Reoola to be attedied CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this REPLAcEmNTw conforms to the rules of the ASME Code, Section Xi. repa ora p13emnWd Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed _ ____ Dat a/ .20 0 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 ABS GROUP. INCORPORATED of HOUSTON. TEXAS - have inspected the components described Inthis Ownees Report during the period reI b. dX too to 1 >-; 213 2 gO i4.andstatethat to the best of my knowledge and belief, the Owner has pertormed examinations and taken corrective mdasures described in this Owneres 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 Owners Report Furthermore, neither the Inspector nor his employer shall be Hlable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions NB 8845 A. N. 1.S. NS PA 2361 Inspectorfs Signature National Board, State, Province, and Endorsements Dat 200 J
159A-MC 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 Dat 01-JULY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 2 Addess
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAMe 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Adfss Repair Or fkztion P.O. No., Job No., et.
- 3. Work Performed by FOL ZULSQUUIANNA, LL%, Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERIAFICK, PA 18603 Authorization . N/A ADDess Expiration Date NIA
- 4. Identification of System PRIMARY CONTAINTMENT PRESSURE VESSEL SYSTEM 159-MC 1493 1522 1563
- 5. (a)Applicable Construction Code ir 19 71 Edition, thru S72 Addenda, 1567 1571 Code Case (b)Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 SUBSECTION IWE & IWL 1992 ED 1992 ADDENDA
- 6. Identification of Components Repaired or Replaced and Replacement Components CRF I YEAR I CODE PRESSURE ITEM No PCWO DESCRIPTION OF WORK ADDENDA CASE TESTING TEST PRESS TEMP 1& 2 03-159-002 REPLACE SUPPRESSION POOL HATCH 1971 Ed S72 Ad NONE SE-159-015 47.5 N/A 443787 HEAW HEx NUTS PSIG 3 &4 04-159-001 REPLACE SUPPRESSION POOL HATCH 1971 Ed S72 Ad NONE SE-159-016 47.0 NWA 446921 HEAw HEx NuTs =n_ PSIG
161A-111 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 01 JULY-2004 79SAE 769 SALEM BLVD, BERWICK, PA 18603 Sheet I Of 3
- - - Adduss
- 2. Plant SUSQUEHIANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLvD, . BERWICK, PA 18603 SEE PAGE 3 OF 3 Address Repair Orgariafion P.O. o., Job No, .tc
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERWi CK, PA 18603 Authorization No. N/A Expiration Date N/A
- 4. Identification of System KEACTOR WATER CLEANUP FILTERILJEMINERALIZER 151A-IIl
- 5. (a) Applicable Construction Code IIl 19 71 Edition, thru W72 Addenda, No Code Case (b)Applicable Edition of Section Xl Utilized for Repairs or Replacements 19- 89 CODE CASE N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)
- 1. VALVE BALL BNL A960202-1-3 N/A 145029B 1996 REPLACED YES
- 2. VALVE BALL BNL A000913-1-6 N/A 145029B 2000 REPLACEMENT YES
- 3. BALL VALVE HILLS 117-673 N/A 145034A N/A REPLACED NO MCCANNA -
- 4. BALL VALVE BNL A020905-1-3 N/A 145034A 2002 REPLACEMENT YES
- 5. BALL VALVE HILLS 2-777 N/A 145033B N/A REPLACED NO MCCANNA
- 6. BALL VALVE BNL A030409-1-1 N/A 145033B 2003 REPLACEMENT YES
- 7. BALL VALVE HILLS 118-673 N/A 145038A N/A REPLACED NO MCCANNA
- 7. Description of Work SEE PAGE 3oF 3
- 8. T,Wsts Conducted: Hydrostatic Other []
[J Pneumatic Pressure E] Nominal Operating Pressure psi Test Temp. _ ___*F W3 SEE PAGE 3 OF 3 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8'h 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 Manufacturer's Data Sheets Attached. Aowlcate Manifacturees Data Reoo, to be atladud CERTIFICATION OF COMPLIANCE We certify that the statements made Inthe report are correct and this REPAIR conforms to the rules of the REPLACEMENT ASME Code, Section Xl. or raef Type Code Symbol Stamp N/A Certificate of Authorization No. NIA Expiration NIA Signed ____ Date / ,20 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 ABS GROUP. INCORPORATED of HOUSTON. TEXAS have Inspected the components described lnthlsOwnersReportduringtheperiod 6b. (d to -EMS-; ) Z3 o00q andstatethat to the best of my knowledge and belief, the Owner has peformed examinations and taken corrective mdasures described in this Ownees 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 Inthis 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 -un"T Inspector's Signature X J Commissions N3 8845 A. N.I. B. NS PA 2361 National Board, State, Province, and Endorsements Date Gi <L208
161A-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 01-JULY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 3 Adds
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLvD, BERWICK, PA 18603 SEE PAGE 3 OF 34 Address Repar Orgwizatkn P.O. No., Job No., etc.
- 3. Work Performed by PPL SUE'QUEHANNA, LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLvD , BERWI CK, PA 18603 Authorization No. N/A Addru Expiration Date NIA
- 4. Identification of System REACTOR WATER CLEANUP FiLTERIDEMINERALIZER 161A-IlI
- 5. (a) Applicable Construction Code iII 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)
- 8. BALL VALVE BNL A020905-1-2 N/A .145038A 2002 REPLACEMENT YES
- 9. VESSEL HEAD PROCESS 5694-T2 823 IF203B 1974 REPAIRED YES FLANGE EQUIPMENT
- 4. 0 4 4. 4. 4 4 1*- .f 4. . 4.
I I I I I- t I. I 4 I L A. ______________ A. _______
161A-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 01-JULY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 3 of 3 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOWN Address Repar Ogarizaton P.O. No., Job No.. etr.
- 3. Work Performed by PPL SUw3QUEHANNA, LC Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERWI ICK, PA 18603 Authorization N/A ADoRESS Expiration Date N/A
- 4. Identification of System REACTOR WATER CLEANUP FILTERIDEMINERALIZER 161A4lil
- 5. (a) Applicable Construction Code II 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1
- 6. IdentIfication of Components Repaired or Replaced and Replacement Components CRF I . YEAR I CODE .. PRESSURE ITEM No PCWO DESCRIPTION OF WORK ADDENDA CASES TESTING TEST PRESS TEMP 1 &2 03-161-001 REPLACE VALVE BALL 1974 Ed No Ad NONE NONE NIA NIA 474726 3&4 03-161-002 REPLACE VALVE 1974 Ed No Ad NONE SE-000-017 1200 97 *F 353240 REPLACEMENT BY WELDING PSIG 5&6 03-161-004 REPLACE VALVE 1974 Ed No Ad NONE SE4000-017 1180 100*F 405146 REPLACEMENT BY WELDING PSIG 7&8 03-161-005 REPLACE VALVE 1974 Ed No Ad NONE SE-000-017 1200 97 *F 479170 REPLACEMENT BY WELDING PSIG 9 03-161-06 WELD REPAIR HEAD FLANGE 1971 Ed W73 Ad NONE SE4000-017 1230 89 *F 513288 PSIG
Fcr Infbi-mation Only FORM N-2 CERT ESCATE HODRS' DATA REPORT FOR DENICAL NUCLEAR PARM AND APPURITEANCESO As Requlred by the Prv'isions of the ASME Codc. $eton 10 Not to Exceed One Day's Pmduetton p. lof 2 In 3M.M =
- 1. Mmaftcbtad ox I, .
-ENL. S, INC, 30 '. PARK ROAD, VERNON, CT, 06066 r-PENYVNAPN IHrWOO r CNINTH P WE) SYLV A3I P W R 0 LICHT CO, IWO O ? NIN~ ST,AL EN OW , PA 18101
- 4. Wf . -
SUSQUEH£ANNA. S MI NE Or BERWICK, PA, 18603 0"' tabu lidelra EIBV-f-04-0062, RB SA-479,?y316 75 KSI 2000 A Y .. __
*- * ,_- b W UI Lme-S W S. AMCi.SctionlMzisio 1: -. _ 1
- 6. fahkawd hI arde wvnh Co m SeC. IDhY.2 mihr ia n Data MALl FOR 1/2^ DIA. BALL VALVE
- 7. Boma_ :
S. tn.)Uh. L~ a sagr ra .icka
.2 L &. ,.I/A_~ . ~ .t _
IL Kom C~dkma J:77 -NrA-- IDIIItngI .owaD O tD In.) IL wauftapolleals. Cemdakals Moldws'Dat Raport a attach fodr each.da o thb mport Pan wAppurteuulce National art erAppurtananca National saw kumber Boom Ka. Soam k~niber Dowid No. Ih NumiAcal dor bI Nwirltd Our
/A000913-1-42THRUC) IBNL TRACEIP112) 128) 212 1271 131 $11_
(29) 6301
'31) 1321 S1 - 133)
.34) 135) 0)3 Its)
Alt. '38) 410) ~13)1 1403 nnj mls
- 12) 145}
t4t) 142) 149S s21) 1n.) 12L) _ . toe) 125.. 1630
- 10. Dtip n AJZSI6001 P ~~Temp.
T m. PL 150F - OFt.
*FtT vea PSI RMBI Eg ropp* 'IF
-S s m d n b .. e bm . tdiu. bip wb d wbaw IU b S wd . 12 r d a nD ft 4%.dG Sam Pt OhbaCh~~e hAWs WWWAaradilU Oh f rf VWO1 b MCMsd lOVA UPOfItb bIM.
n1ma u.~b
. (0042mlyh omadz aS~oe biheW.OrerS z t £~. 22tow . B*orn 300.s krls. KSa7007*430O.
d~~~~~f~~ -. eaufti 17dMi aP de rr t
Fsr Infbhnationr Only FORM N.2 (Back - Pa. 2 0 -U A0009U3-l-(lTVde6 (w*L TRACIP112 Cetica Hodee Cae M~. _ m0g CENROcATION OF DEMN J. G. SHLZIERGRP 1955PA-COsipn VsdS-*ns confWfd by P. st, Reg. no. GedwiuIw1caidtlY _ .. L Statse u Rog. no._ _ CEITFICATE OF COMMU)EC W1armv Cat r the immend. haU..pwt are wruthdt *ft gthuaa M CmI- towShe eftortcdo of eASME Code,ect1n. O.ka1. N-2883 11/10/01 nn Cetiacai of Azulhor ation No.. __ -28___ __3 __ __ ___ __ __ 12/06/00 BNL INDMSTRIES, MNC. CETIFCATE OF ISPECTu COWMU mO~ly yCiOtEMCtAfL UN IIISURP aw UI ngctr ndVeStt t ivflC 01 BOSTON. hv'SS u vetd Vsa Iarmsadseorded s Data Ropon o 1206/00
}Z safs"%atlvma1 Cat d my bwledge wid beat. Oa Cenifta Holder has fabicated then parts ct oWtenams In *cCdsma wit Me ASME Code. Sectkm Q. Ot 1. tachu bnd au been autizd hraspfn en dasutd in save.
vfqgrIdng Ica Via a r a hsponarw s tl vy w er and. V e ted b as Ds Pwoc. Fwurawmo frthedr the.fspct ow ha umplam shal bWe y wAner thow persdaM bI Orrproperty dwapae or baa of VW d eUna fr w lta Os kaspe. hCcd ,. II2M . fwv~WupU-W e Cei, N;6. WI .la AJ WMwe.e9e.. m
Fo, A Akl.Llt)1 - r---r----- FORM NPW-1 CERTIFICATE HOLUERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES* As Required by the Provisions of the ASME Cod.e Sotlon 31.DivWsion I Pa.1 t .. I. Murwfamc wd wi cmd by -ML ISU5TRIE3. 2NC., 30 1NDUSTR2AL PArt RcAD. VERMNN, Cr, 06066 kwn,"d Addam oConca t M. POWSYLVPANZA POWER 4 LIG6H CO, TWO NORTH( NINTH ST,ALLENTOW, PA 16102
- 2. ushifaclwd ftr -
&umaKw ftd'sa si Pwaheaa
- 3. Louno us SUSQUEEMH, 5 XI NE OF BERWICK, PA, 18603 h ad dml VALVE lBV-2-40-0002 C
- 4. Model N4.. S94. k*s.. TYPO . Drsw!v re_.
1974 f - 3 S. ASM Cod.. Ser.o%M. obun I: ,____ _____Ca VALVE b" a 4c. w SA-1OS SA-105 SA-479 Ty316 SA-293GrS7/SA-294G6r2f
- 7. Mwolsk somet bdy Dsk ng 1a) Wb CeA No. sofy Hdoard So" o0. No. No.
AU4U*UJ l1, l 6
' 1 6-1i P1 AgDp00 b 14)
=0905Q-1-15TJ ' 76-1 TAo20so3 r#T 1176-1 P1-P79E RIS-7 R17 I
dmi uhmhba NM %M W y be moo powlEd fll l fit 11.32V OOlhadi hIk&W 1 Wwoj"4 Mt " aaSoonflo khijfed on eaft *M. 131)., ate. k mumbwed VW tke ma . of Sheto is Dto~did M P of h m. 412fU) T1s #M- 1000371 may btain" bs ** Oldu COL. A"1, 22 Law W". S" 2300. Paskl. NJ 07007C207
For Tnfh-tinr C)nlvr 2 FORM HPV.1 IB-ak _P.2 of 2.. A020905 (11IRUSj Caic Ho1dars Bu" NIL ANSI 600#
& DalIg corddbons psi -novanOw *f pree dss II1 3o4opiSc e 150F S. cow vodksm gressur iiS lootrf 2250 1650 lO. Hydmaeti pmi sbk OffatrMl ula Np"wx- _,
W I1. Romaks: CERTIRCAION F WSION DEnS inelb e D.H. GROVES PA. 2t4S26-EC Vska Repor eat0"ecanad Ojalgi Spodrkca-on by by PA!. Sta._ PA Stat _ RaReg. g. no. n.. CIRWCATE Of COMPUAXCE
.Waeardvit b. tstmw made InVlpo re eoneectand that t corfema s heii. for eonsclen ofdAS9A#Cod*.csnftJI, l d.IMahnt. N-282 I . A &-
U e Ie-s 21/lO/04 Os 12/20/02 DNL INDUSTRZES, INC. slowd L ascmatnou Hid L~~herd*n}" cEwlIRCATE or poSPcTION 1, lW'Is d hakv a VON com&son Issd by t. onsf UBo *tofes8j a Via suw d CONNECTICUT end employd by CA = m w o BOSTON# ASS .whaeIrspeced tl pao. or vv. doesbed hIthbis Vt Report en MU12M20Z , W usi nmat to Oe bes of my ewloeudg and el~. Ih Castets Heli han. suud ti pwuw, r valwe, hI accordonc with IM ASkI!Code. Sacibn IL Diviion S. By Vile
" owdeut tertS Ior b1ape no tiw senpsye make any wanty. exnrssd w *lled.comening the aart daaibd bs thluPau rspor. Fuh re. haitw 1e upec bo hmpor le abe ebia Imay mar ht ay par*Wl bV ef prrny damao ra boW s an hnd asin fror a concad wh thb hspectieon.
U) , Wr f L . Az1 7 AM eT It o r Kafosed eSia W& Id. &%L ondwowsem)antlMd guu wisrev. mmd no 1ll far maualy etprsttd t sony.
. _------- ._ - . _ .... I. _ .- .. ... _ - _ _ _ _ _ _. _ _ _ ., -
For Information Only FORM NPY-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES* As Required by the Provihtons of the ASME Code, Sectlon 11L Divison I 1 Mumifabcwu rdrWd BNL INDUSTRIES, INC., 30 ZNDSTRM PARK RO, VERNON, CT, 06066 fIN1W&deddmu. ofN CeU1cm lkidud PENNSYLVANIA POWER & LIGHT CO, TWO NORTH NINTH S STM PMpA 18101
- 2. ManufewtYd for _
fts" sd murm of Pwduw SUSQUEMANNA. 5 MI NE OF BERNICK, PA, 18603 S. Lactuo 0? U onl
- 4. nd W. god" II*- wTrp. VALVE Drawhg I13V-52-30-0005 0 1974 _ 3 L. ASME Cod. SUcion ,. Oaon 1: ,_3
- i. aaus: SAd-15SAl ld8a Wa3t CO"3-l IL. Puzor VALVE ma"41W bdaSt= 30 Ouft ab2- 3w JS-10 *8ad x. JA-105 W0ne 8A-410SA49 Ty316 SA13rBfAl9G2 go) 50 CWL us" Obk So"~
msers ' Oeu StNda' Boi No. No. No. SaM. A0304091-1 _ T9 I-b1Z-1 903-8U0-1
-6
*hgip.Iamintlhoisl hi fawn id Iss Aais avbswkia. maye mamdgm ed411itshi 35 *xti* . Rl1hu mawldon ieni OvoWes
- bcl 4
an " Om newt b kadudW an eamdiesi 63 Oa iwet xmambad mbw at igs hi VA fte to ded est.Itie p ot 0k tawo. 11213 IbW tam 50007) maw be ubt*iddbworOw0Dropt.. t ASMI. 22 Low Odws. a"~ 200. Fm*fil NJ 0700742300.
For Infosmation Only FORM NPV1 Mk - Pg. 2 of 2 1 A030409-1-l Cowl"" mows seile No. ANSI 600s L Delgn wndia Pa ' ofrst Wo pneswre cum l 14 tCPSIG e 15OF 10* L. Coddwe~ p i - t o100lw 2250 O165C'
- 10. Nveoatvtcfast pA sik diflhn l et saur
- 11. 3IfikL II 1RC~nATION OF VESM D.M. GROVSp PA 24926-E anio spacflcadon to"rf by D..GPOESFtters t no.
twoin PAWotced by PA. Staeu Reg. no. r C!Rl0CAM OP COMKMCK I Weerfy VWh* s_ato.tdhls In" or, Correct and Om" pup or vaw corm nh fte R for coesuvon oft ASA&OECa.Scton M.tUfvlon . 3-2882 11/10/04 M wicat bAu*mdzadm MI* 7J29/03 _ " l N XS IWSTRIES, INC . 34d s Om - i~C dc OI F1CATI OPRIIPT1OI f.te vnwsdrewid. baling a vasd wim Whaon hinued by the Hational Boar of aon cd tm State orP a-a CONNECTICUT _______________ BOSTON, imAS S km h moS w VON. d d thb Reor on 7VW *w m te hut la tOe Imt of my bowedge and bdee. to Cwtrcate Holdr ihu con-m Wdh pwop. or vappe h accomd&e whhto ASeME Code, Secton M. lvbbn 1. ft .luko tortleats. wimtohepector mar Us employer mabe* an warranbt, swusaed or bvud conc to emomae daid hInVa Om Reot rhmiore. iultw hteoctor am h ew er SW be UN&e Ns any mahwe for any peonal h or property daebanor akofarly kW asing from v esructad wai " inspecon. f&thSE%"h5eol4 PW%* g. idcenduemuu)andMeeope.i
Fo. Jr&LIWIT AL 01J CDaAy FORM INPV-1 CERTIFICATE HOLOERSO DATA REPORT FOR NUCLEAR PUMPS OR VALVES* As Required by the Piovisions of the ASME Code. Seotton Ill. DivDlan I 1.Maufacuaridmerfildby BNL WINDUSTRIES, INC., 30 INDUSTRIAL PARK ROAD, VEWO, CT, 06066 (aMe M4 addlM~ oflM ConNces 9~n. PZPNNSYLVANA POWER & LIGn CO, TWO NORTH NINTH ST.ALLENTOWNPA 16810
- 2. Mv~faiudr
- 3. LocatSiu SQUERAMU, 5 XI NE OF BERWICK, P. 18603 VALVE nV-VT '-V es 0
- 4. Madel No.. ae NO.. Or TyMe VAw CRN0_________
1974 / _ 3 i ASWM Cod.. Zenof M. thWan i: kbdIkan laddm d.) Wt MOd" CUB M) S.Pipv.
- 6. atmp or vBody
-VALVt SA-LO 4w a t Ah-4 lS 4" 4h 7 bfdB A-105 SA-105 SA-479 Sy316 E SA-193GrBllSA-294Gr2H COW Natl body bonret Dbk Sowees Bowd s",
Sab No.Ma No. NO. No. his0u005 lIs^l M-M U-90-017-918-1 R191
=2005v Mr- P17b-1 P19i-MV 71-901-1 R197
_A2195-- 5 P76a-1 PL9-L7Pf-9OE-1 R17 i
*a we cam soon svbdua an*ah dwe*. a3eadh dSet bamba"nee md I auMber of deal ic reecded at *4Up.l of VAmfoab.
1121U) This tur £E00571 Par be ebtA;.d hamnUfs0.8. be . A514.22 Law DuA". I 2300. P*SaK. NJ 07 07.2300.
For Tnfnrmntticirt ()nlv - FORM NWV1 1Bek - Pg. 2 of 2 1 A020905 (1TIRUG) Calificats 114der Seral MId. ANSI 600C S. Dean gonldi"ln tp- .*F
' or ave meaum dae ii 1 14001P1G 5 lS0F
- 0. Cold wrkbv Pmsau -- Mar 1 22S0 1650 s0. Hyotals ApLObk nfere1u flsl ait preuaUrL pal I*. Ilam*..:
CIFnMCATMo OF DUSGN D.1. GROVES PA 24926-E DesiGn S Do"Wksaon cardlnd by *P G E .. State PAO. no. Deign Report eadgdby , P.L Stat. Flg. I. CIUTIMCATE OF COMMLANCE We cA Code. St n mae pon ae corect at u p end e on rn to h n c n efth. SME ode.Sat~o hI DbI onI ,**, ^ 4^ ^ N Cerficate at Authorladlen No - Expr 11g. INC. Date 12/20/02 ENL INDUSTRIES, I C~-er ea -a1d1d - gnwAef
- OM Ad ¢saen atNdw-CVWICATE Of rSPECTION t hi gdullewd, rolft a valid qxrwrunlon baued by ft NatIonal Board of Bl an the Isata er - -vbtf Cot endT employe" by B OSTON1 h av ipec ted th pump . er ai e dhscd b~ kfilN Dat po rte n 12/20/02 .am a. that to N best of my knowfedoe and be. flchM h Cartlts Hoid.r ba eo atiuced "t pun, or va". In accodne hdth heW MM! Code. Section X Diwblon I.
ly Vgm t sertififes. rutter e hapector nor his eoeyer ake a"n wrt*y. exppaed or Inped, eoncening th compaonn deeibed hI tis Data Por Furhomioe. nther th hspector mo his employrt ahal be A" hI my manW tor mypeewAt k*xy or property damage or a*% t afy kind arising from sor viactd wfith his ipection. 0soA"ILIt Cwreana AR -8671 V eT 110o 1
.eoamn -&M -d. b=d wbdormant end awetaat mv. am ftj I1SFor manualy rperated valvia orly.
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 03 JULY-2004 N7M P 769 SALEM BLvD, BERWICK, PA 18603 Sheet 1 of 2 Addiress
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit -
One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 2 OF 2 Adftess Repair Orgarizaton 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 Ad&OUs Expiration Date N/A
- 4. Identification of System REACTOR WATER CLEANUP 61IB-1
- 5. (a)Applicable Construction Code iil 19 71 Edition, thruJ W72 Addenda, No Code Case (b) Appilcable 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)
- 1. SMALL PIPE BECHTEL N/A,; N/A SPDCAI34- 1982 REPLACED NO SUPPORT . H2012_
2.
- 7. Description of Work SEE PAGE-20F 2
- 8. Tests Conducted: Hydrostatic [] Pneumatic [] Nominal Operating Pressure [] SEE PAGE 2 OF 2 Other n Pressure psi Test Temp. _ _
NOTE: Supplemental sheets in form of fists, sketches, or drawings may be used, provided (1) size is 8% In. x 11 In., (2) kIfomia-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 AooIFable Mnuladurtes Date Recals to be atladrd CERTIFICATION OF COMPLIANCE We certify that the statements made In the report are correct and this REPLAcEMEwn conforms to the rules of the ASME Code, Section Xl. repaW rSpiU1 Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Expiration N/A Signed , Date J 4 . .. ,2 0 0 CERTIFICATION OF INSERVICE 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 PENNSYLVANIA and employed by ABS GROUP. INCORPORATED of HOUSTON. TEXAS . _ have Inspeed the components described inthis Owner's Report during the period i h W Y to H.O)i 2 3 <7 0 0'. and state that to the best of my knowledge and belief, the Owner has peformed 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, conceming the examinations and conective 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 NB 8845 A. N. 1.B. NS PA 2361 Inspector's Signature g National Board, State, Province, and Endorsements Dat e A z200
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 03-JuLY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 of 2
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW
. . Repair Orgarizaion P.O. No., Job No., etc.
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERWICK, PA 1860 3 Authorization N/A ADDRESS Expiration Date N/A
- 4. Identification of System REACTOR WATER CLEANUP 161 B-i
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W'72 Ad 4 denda No 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 PRESSURE ITEM CRF l DESCRIPTION OF WORK YEAR / CODE TEST l No PCWO ADDENDA CASES TSIG PRESS TEMP 1 G01-161-021 .PERMANENTREMOVALOFSNUBBER& 1971 EdW72Ad N-411 NONE N/A N/A 344999 SUPPORT.
ECO 179458
161 B-il1 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 01 JULY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 1 Of 3 Addmss
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATiON Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Mdurss WRepairOtaizafon P.O. No., Job No., gc.
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Addmss Expiration Date N/A
- 4. Identification of System HEACTOR WATER LLEANUP 151 B-1il S. (a) Applicable Construction Code iII 19 71 Edition, thrJ W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement (Yes or No)
- 1. CHECK VALVE ANCHOR EB378-1-1 N/A 144F042A 1990 REPLACED YES DARLING _
- 2. CHECK VALVE FLOWSERVE 2N-1841 N/A 144F042A 1981 REPAIRED YES
- 3. CHECK VALVE ANCHOR 2N-1841 N/A 144F042A 1981 REPLACEMENT YES DARLING . .
- 4. LARGEPIPE PPL N/A N/A DBC102-1 1995 REPLACED NO SUBASSEMBLY
- 5. LARGE PIPE PPL N/A N/A DBC102-1 2002 REPLACEMENT No SUBASSEMBLY .
- 6. RWC PUMP HAYWARD TYLER U12H91821 N/A 1P221B 1992 ORIGINAL No MOTOR AssEMBLY
- 7. RWC PUMP HAYWARD TYLER U12H91824 N/A IP221B 1992 REPLACEMENT No MOTOR AssEMsLY
- 7. Description of Work SEE PAGE 30F 3
- 8. Tests Conducted: Hydrostatic [] Pneumatic [] Nominal Operating Pressure MU SEE PAGE 3 OF 3 Other [] Pressure psi Test Temp. _ _OF SEPE3F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8B 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 Manufacturers Data Sheets Attached.
Ano4cabb hmfaiumes 0as Rswfl to be attahed CERTIFICATION OF COMPLIANCE We cer*ty that the statements made In the report are correct and this REPAW conforms to the rules of the REPLucE!muT ASME Code, Section Xl. rpa rem Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration WA Signed Date \;7 ool 20 2 of 5 0w_'O aim TWO WM Engne CERTIFICATION OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspector and the State or Province of PENNSYLVANIA and employed by ABS GROUP. INCORPORATED of HQUSTON. TEXAS v _ _ have inspes the componeft described Inthis Owneel Repnortduring period ln . t <_001 to- HP; 253 0 fS and state that to the best of my knowledge and belief, the Owner has pe rtofed examinations and taktn correctie medsures 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 shal be liable in any manner for any personal Injury or property darnage or a loss of any kind arising from or connected with this Inspection. Commissions Ng 8345 A. N. I. B. NS PA 2361 Inspector's Sinatur 7 National Board, State. Province, and Endorsements Dab. L¢4 0 Z 20 Aq
161 B-l1l 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
- 01-JULY-2004 NAME 769 SALEM BLVD, BERVICK, PA 18603 Sheet 2 Of 3 Adress
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICKM PA 18603 SEE PAGE 3 OF 34 Addss Repai Orgarnaon P.O. No.. Job No., stm
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERWICK, PA 186103 Authorization No. N/A Addhass Expiration Date N/A
- 4. Identification of System REACTOR WATER CLEANUP 161 B-l1l
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer onentNo) Serial No. No. Identification Built Replacement (Yes or
- 8. GLOBE VALVE ANCHOR E5853-92-1 N/A HVI44FO44 1976 REPLACED YES DARLING
- 9. GLOBE VALVE ANCHOR S/N-I N/A HV144FO44 1997 REPLACEMENT YES Disc DARLING
- 10. GLOBE VALVE BONNEY HT: 9204 N/A HVI44FO44 2002 REPLACEMENT No BONNET PLUG FORGE
- 11. GLOBE VALVE ANCHOR EB378-1-l N/A HVI44FO44 1976 REPAIRED YES DARLING
- 12. LARGE PIPE BECHTEL N/A N/A DBC1OI-1 1982 REPAIRED YES SUB-ASSEMBLY X :
- 13. VALVE DISC ANCHOR STN-5 N/A 144FO05B 1992 REPLACED YES DARLING
- 14. VALVE DISC ANCHOR S/N-P297 N/A 144FO05B 2001 REPLACEMENT YES DARLING
- 15. VALVE DISC ANCHOR S/N-P297 N/A 144FO05B 2001 REPAIRED YES DARLING
- 16. BALL VALVE HILLS -777 N/A HVI4531A 1977 REPLACED No MCCANNA
- 17. BALL VALVE HILLS 103-1078 N/A HVI4531A 1978 REPLACEMENT YES MCCANNA
- 18. LARGE PIPE BECHTEL N/A N/A EBCIO3-1 1982 REPLACED YES SUBASSEMBLY
- 19. LARGE PIPE PPL N/A N/A EBC1O3-1 2004 REPLACEMENT NO SUBASSEMBLY I
161 B-11l 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 01-JULY-2004 769 SALEM BLVD, BERWICK, PA 18603 Sheet 3 of _ 3
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE BELOW Addres Rspair Ofgmizafion 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 N/A ADDREss Expiration Date NIA
- 4. Identification of System REACTOR WATER CLEANUP 161B-Ill
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components YEARICODEPRESSURE ITEM TENoNo CRFI c DESCRIPTION OF WORK ADENAR CASES T TIG PES -TEST EM TESTENG I thru 5 02-161-002 REPLACEMENT BYWELDING OF THE 1971 Ed W72 Ad NONE SE-0006O17 1240 525 *F 308142 FOLLOWING COMPONETS, CHECK VALVE, PSIG 3' PIPE, 4X3 REDUCER AND 11"HALF 1980 Edition COUPLING. for valve (2) PO 203950 CHECK VALVE WAS MODIFIED BY VENDOR PRIOR TO INSTALLATION AS DOCUMENT ON ATTCHED NR-1 FORM.
6 &7 03-161-003 REPLACEMENT OF RCWU PUMP WITH November 1968 NONE SE-000-017 1200 484 'F 382332 ROTIONAL SPARE Draft ASME III PSIG 8 thru 11 03-161-008 REPLACEMENT OF VALVE DISC AND 1971 Ed W72 Ad NONE NONE N/A N/A 424414 BONNET LEAK OFF PLUG INCLUDES TACK WELDING DISC TO DISC NUT AND SEAL WELDING OF PLUG 12 03-161-009 PERFORM ISI UT EXAM SURFACE PREP 1971 Ed W72 Ad NONE NONE NA NIA 481555 ON THE FOLLOWING WELDS DBC101-1-1-A, -B.-C,-F &- H DBC101-1 FW-19 & Fw-28 13 thru 15 04-161-002 REPLACE VALVE DISC, AND GRINDING/ 1971 Ed W72 Ad NONE NONE NWA NA 381879 MACHINING OF DISC SLOT 16thru 19 04-161-003 REPLACEMENTBYWELDINGOFTHE 1974 Ed W75Ad NONE SE-000-017 1300 140 *F 552964 FOLLOWING COMPONETS, BALL VALVE PSIG AND 3 PIPE.
For Informration Crnly 8904-01-1-3 FORM NPV-1 N CERTIRCATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES As Required by the Provisions of the ASME Code, Section III, Div. I 1.Manufactured by ANCHOR/DARLING VALVE CO. HAYWARD, CA. (Name and Address of N Certificate Holder
- 2. Manufactured for PORTLAND GENERAL ELECTRIC RINIER. OREGON
_ (Name and Address of Purchaser or Owner) 3.LocationofInstallaion TRWlAN NIIrLFAR PLANT RATNIER. OREGON Iftme and Address)
- 4. Pump of Valw YAsVE . Nominal Inlet Size 3" Outlet Size 3" (Inch) Fenwh la) Model No., (b) N Certificate Holders kc) Canadian Series No. Serial Registration Id) Drawing mf)NatL 19gYear or Type No. No. No. (e) Class Bd. No. Built m SWING CHK 2N1841 / 1952-3 REV. E 2 1981 (2)
(4) (5) (6) 19) (10) 5 STEAM AND WATER SERVICE IN A COMMERCIAL NUCLEAR POWER PLANT Mri desription Of sterc for which equipment wm desianedi 6 .Dsign Conditions .. NA psi NA IF or Valve Pressure Class . 7 900 " (Pressure) *e-mper.ure)
- 7. Cold Working Pressure 2200 psi at IWF.
. Pressure Retaining Pieces Mark No. Material Spec. No. Manufacturer Remarks I -- .I - I al TCsstings -I I ... 4 BDDnY HT. 1B-865 SN 31 SA216 WCB AYCHOUR/iARLING KYTR0IWIi lb Forgings
< . I I . D 1 I
_ 7_T I I _
- L . 7 I ____________ I (1 For manually operated valves only.
Suppiemental sheets in form oflists, sketches or drawings may be used provided 11 tsize is 8-112' x 11. .12) information i iterrm 1; 2 and 5 on this Data Report Is included on each sheet, and (3) each sheet Is numbered and number of sheets is recorded at top of this form.
.(10om7 This form(EflfEX371 may hi nhatrstm roemhflayS., rfei.. A;FA 24K I &7th St V lM17 N.. Verb Sn7I
V9%M_ VI *- I _ T_-__ FORM NPV.1 MBack) A- %-VA *AL1AtFl* RlL t*A&________________ ,. MarkNo. Material Spec. No. Manufacturer Remarks
-9 (c) Bolting id) Other Parts _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
BONN ET HT. A8296 SN 1 SA516 GR. 70 RALPH KNUDTSEN LUKENS DISC HT. A8184 SN 1 SA516 GR. 70 RALPH KN4UDTSEN LUKENS-RET. RING HT. D0084-4C SA516 GR. 70 RALPH KNUD.SEN LUKENS HING E PIN HT. 10196 SA479-410 MNCKOR/0DARLING CARTECH
- 9. HydrstatIc 3350 psI. DiskDiffernitiletestprsue 2450 ps.l CERTIFICATE OF COMPLIANCE We certify that the statements made In this report ere correct and that this pump, or valve, conforms to the rules of construction of the ASME Code for Nuclear Power Plant Components. Section UI. Div. L Edition - 1980 4
Addenda NA
- Code Case No. NA .Date /2 7 4 y Signed - ANfClUlPRlARI ING VAtF CO tN Cedr11ftCtiiolder)
Our ASME Cenrlficate of Authorization No. N-1742 to use the .symbol N. expires%5-0n1 1141 04a) CERTIFICATION OF DESIGN Design information on file at TROJAN NUCLEAR PLANT Stress analysis report (Class 1 only) on file at NA Design specifications certified by (11 JOHN GENTILES PE State CA . Reg. No. 2371 Stress analysis certified by (1) NA PE State Reg. No. - (1)Signature not requf red. Ltst name only. CERTIFICATE OF SHOP INSPECTION I. the undersigned. holding a valid commission issued by the National board of Boller and Pressure Vessel Inspectors and the State or Province of CAI TFnRNTA and employed by IlLMFRMFNS MiITIIAI of 19%W.L.OR0.. LIN ... have inspected the pump, or valve, described In this Data Report on 19... 71S ond statethattothebestof myknowledgeandblie theNCertficateHolder hscon-stbuctd this pump, or valve, In accordance with the ASME Code, Section IlIl. 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 injuty or property damage ora loss of any kind arising from or connected with this Inspection. Date :69 19 _!-
-_ _ _ _ _ __ Commissions 0 Onsp"Wof (Nat'l 8d, State. Frov. &WNo.)
For Information Only FORM NR-1 REPORT OF REPAIR[ MODIFICA1ION [OR INSA ON OF REPLAcEME1Nr(s D To NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS I.Workperf=,,dby FlowserveCorporation 00203950,E598T-I
-e - k4 ( ne) 701 First Street. Williamsvort. PA 17701 2 PPL Susquehanna. LLC P.O. Box 25223. Lehigh Valley. PA 18002-5SX 3.Ne. addess and Identification oadear powc PPL Susquehanna, LLC, 5 miles north of Bcrick, 769 Salem Boulevard. Berwick, PA 18603. Susquehaxm SES 4.ystem Reactor Water clean UD_
S. a: Cenpoiienpah*4,wodiSadornplscd Valve bc Name of mu _ Anchor/Darling Valve Comrany c Ida1V*Snm 2N1841 N/A . 8904-01-1-3 1981 d: CwwCodeAt Mi/l 1980 . N/A VA 2 V-4./w"mhdWdI 4"No) eX4bd
- ASME Code Secion Xl appricable for kminovce Inspecticn W /A______
7A 7.CwCod Seti a i asod m rreparslmodifcats.err gn *l#1 pxaccnt "nN/A NtAA NIA . _ __ LCwL-ceo-%Cdeulsetdorod;!ah-mdenso orpb wtSL ns: T72"' r- "e S.De dnzespzozit~slbf s Flowserve Corporation 1QTsts condutdi- hyrostac pcfmatic desgp sssrQ P 3250 psi Code Case*s) N/A 1.Desc ofwdc Modified Body Weld Preps to Drawing #C34187. Also modified Hingeand Disc for anti-rotation applicationpadg44h,4M 5 a' #53387
- 22. .ReuW CIETIICAfT OFCOMPUANCE 1, Oegory Edat th 1 sht.r s f
lacent@1theite=dcscdbedaboveco & s toectionf XheAS4Codeardto fteNatioal Boadspecid Code NO' rules Natl 3ad Cemfiate ofAurzatnNR use-44 auS 2 2004 D 202 c Flowserve Corporation 1g.hf EQ QA. Engineer CII CACE OFcSPtCrON
- 1. Charles Young boldhgadco=mnslalIssued blyhe 7he Nal Bowd of Btoler and Pfte==Vessl 3npecs and c te of ctmpelcy lUedby IheJeldkcUon oief Pp mldpicmedby One Beacon America Insuranee Cornnanv g- Boston. Mass. hav r
bspected fithe ,mod'caton crpceUmentdesalbed inest m srt . is , Ot2t andtle to l. best Of mynowledF andbelleft tehs re dificafi= or relaeent has been cmpleted acirdancwh 5cXI et bheASME Code nd the National Boardlupectlon Code W ules. ByagrIng thIs emficate, ndter the urdeAdgned nor my ployer akes amy wanty, csed er imped, anlng the work dribed hJlhl. P neetx musigned n=y=etyer"e belrb nazyerfo ny pral Ir e y io er cennted NO SVqy ( Cat Coro Pennsylvania 2392 g v .5.duw. NB-Si Rev. 7
For In~formzation O~nly FORM "4 M? CIRTIV CATE HOLIDER DATA REPORT FOR NUCIXAR PART AND APPU~RTEN(ANCES$ As ftquired by she Frovid= of the ASHE Code Wues. Setioc Hi. Div. i L (a)Manfa ,,-e Anchor/Darling Valve Co., zeMd 701.0*mdft First CaU St., Williamsport, - PA 17701 (b)UawsfCsatnd 1, Pennsylvania Power & Light Co., 2 N. 9th St., Allentown, PA 18101-1179 - WwaM M*U5U ualnculb"ISW maml i Casldelf saw HO.Cc alri SIN - 1 Nam 1L No. N/A (a} Cas gr D7910 Anchor/Darlin galve Company (b) Descrinof Poe lapeed Disc, Heat No. B305 SA105 (c) Al bie ASECode Secmic aU,EM a 1971 ,ds 2- '72 Cdao Wnt p 3 4"-600-Globe 0"t gmawI*"" o 1 Urf~lgSW1 W5J45 we* 60645.d) mg2000 A/DV Shon Order P-933C-2 No Disc Bydro Performed We eenii theeshe "eviemase Owe la shim r"e ane trrece NWd tug vemmel PMa of aqpo~mceaf an defined in 6. C.de coo tome co she mlsa of ceasauncdia i sdhe ASME Coe section M. rihe appljeable Design gpeclficaleat and SMOe amn are go the MWasbli of. ar IITMCeaffkate Railder are Pan. An II? Certff-iew Holcer ire awpnmteaces a ~mbefrh~~easwa Design Spedfizk sad Stress Repot ir the Wpm isam cm ftwisded in the cowmpoo Dealpi 5pecfimazoaad Samu Repoeu Due 2.111~ Anchor/Darling Valve Co. 37 t~.1?inl~ Dan 697 Cmwuncdd W Ceitificase of Andmisiatuic £zpirm4111 Certfiat of Am g~ii111713o CERlIFICAflON OF DESON FOR APPURTENANCE (*eeL. applilcame) Design inLavinai an file M_______________________________________ Sagasa ansalysis repeft M Me at_______________________________________ Decign apecificasioms Certified byPro. Eng.Sma.......... Rewag.hI...... CERTIFICATE OF SHOP INSPECTON
- 1. the undersigned, holding maIrid coGIASmiom leaned by ih* Kasioal Omoar f Boller and P1mome iesse loanpfctors m~ottheUm Pnnslvana ed eptffedby Comm~ercial Union Insurance CoMpan3 ofass,-
-Bostn, hae te peas of a pmasam ressel described IsWhs an a.... 19 and -t 1hat So the12Gf8:r ftwked with--e Sur Code Secuco 111.
aw belief. lte M? CaleUcaue Hower mus c~emtbd MU Psni cmac or signing 61. wuiracm.ackbniter 6. Isapeesam o his ec~loyet mu~les my samany. eaxesaed at hapled. coacesa. lug the pan descflbed In this Partia3 Data leperS. Farthermore. &eithertShe Zaaxeclor nor his omployre masl be liable in may masner Ice mam Personal injur of pnverry dam. or a lost of.0 an ind aziaw& It= or emaeceed with shis inspecunoa. w- _ __
~~-Pennsylvania 2392 r . t..~V1. II" : WV0 ( I- 7~- xectefas &Mar Sass. Vmftae. a" If..
0survff."se. shoo. 0 Ismoea a"*fes etJI9wq. say ft 8" o.e-eda II msse aW a 11. ) wwomnu ak no" W. as abs hMMm This lem GEW040) mayt e stnaiwa learn VW Orwe Cem. JS.4E. 345 1.4L7mt St.. now Vom. N.Y. IC01 7 w - -
I m1,1iis 1 of oil uilmimimmum ii I I s tell nl lollI Iit~l itiI 1111 IlI ,I1111111I0- ~-I iI i~iIISII~ gi' Il Imm0j
*1 pp 3 0.
RECEIPT INSPECTION REPORT (rj RIR NO. 01JI91 M DAnh i0L24i11
- ,., -.1 I... - - ...- 1- ....
11 - -. - -
~ f~ -"I 0.124§97-1 4l I A W l 1 1 mt m II U FLOWSERVE 25 e-.
NIA 61848 1 I C0
- -X Wn________________________ ___________
4.
.NDUSTRIES / #884 I.-
_ __ _ _ _ _ _ _ I _____ __ _ _II r; .- HIM~ c-!Mn2c-rx
- 4. I 4 I.4 - 4 4- -& -. 4 I-a Compleon of Inspecion ConnnmaT"etTesting 0Oe- = 3 iOMa I SOURCE INSPECTION PERVORMD 0Y NO ShippingP Damae _ rote n Cover Seuas_ - 9 - Packsgin D*
'Vendor Domnentatlon Cnert I oBnkete - -I - -
Identltfoftn & Markings ASME Code EDIADD
=- r- _- r . _3 - TL I _
- C n1 r1I hat Te.t,. g hysicalDamae Weld End Pr!pe = - - Dedleation Results -
-Cenies -~ - _ kbwW-Ee-holoe [ -- -
Ca &Presths - u icts _r &OIl - - - DDL Review - - Desiccant of Bar Revew ISSUED TEC(FAX) FOR REVISED COF CTO INCLUDE DWO REV. EGK 101240
,/*(50a t6Qt~ Q~7 C I
.tolatl NIA I01l4101 .r I 4 I
[I
<...P .. oiODLL r%
Form NPQA.A401.2, Rev. S Pe" I foj PAGE I of I
/
As reQzu? ty tu Fovio of the ASME Co" Ruls.Sc1ca [U. Div. I Fcr Inform9'tion Grily _ MMMPMMMM _j___ corporation, 701 First Street, Vi.1awsport, PA 17701 2 (') *Iiadaw t Flowserve (b) fxsuennsvlvani i a Power & Light Co.. Two NorthjKnth St, Allewn.ton PA 18101 12LAMWA .45 Crx caue" "d beaugkmm sGdWW cupaw
- 2. ]ie-0Mz2%8sff=l:'a Hold*eft 34 , S/N - P297 a' JM No /A I rf ------ __ ___ ime (a) C~am mc"d AccJgg De+ N 1ZUU Draigb Pwwsparedy F1owserve Coro.
u r o P Ieapss",,, l DISC Heat #01141/ SA216-WCB i (c). ApokM AFtld.
^ I C~t ~e t______7 aI)3 /. 1971 >J t C C.72 No.
C -3 - 4"-9001 FW Gite I. A.SdEM - - - ; I II Flowserve Shop Order P894G-13 II I . F
- I I . - - ._'
we ccc %baat stoes." mad 4 his apoi we I Ma 3*4 L sn" PM or nPWWs&*C* as dtised is Zke Cede Cou fs t dw micaDeam VnW apeucw oJcosque StSC§tsc adb A4lE l and ,Sa Se.dk m Upon1 swe m Me zuaositbW13i ONMe rP CerlulsCMe HdOlM hr se S .4" CnUI-caf Hajda for appaeo b relpoobkg ft jakeg a sasus Dain Spedmoe ad Swas Repan it 14 appicamn a Included in lw com DM= SPecxs= OS 2> -
- ryJw - . - owsLrv Corpo *B L ii Caegifiace a Auhatzscift .
1 4/1/104 r-n et AuIkadds No. N17x13 i I I CERMFICAT ON OF DESCM FOR APPURENMCZA {veu appicaeUc) _I I Densp gafmule. Om Me a Sao* suay~p *a* "- Desigs specirados cenifkd br.. - PL.Smz.......... e.N...... Sus salia as cmiled UT- 1. .. a
'p ____________________________________________________
CERIFICATE OF 58OP IWSPECTION L ds usa"rW4 Utaz*#g a eel ce'ssaIq ilsms ty the Notlees. Bseal 6i Bail uad Pm mate Vesse Coercial Union Insuran a.. C.&. ..t P nnsyl vani a R" Bostn..Mami _n a _as f4*cbq sas 1284 d is ci. *I and befleL. VM M er§seIRAde AS CZWcUa~ MS Pit M2LCCOI425C With dtheASUdE Code SeCgaft aL. or alh etfls*egb 9j the lampeast amUS CMe uIOYCT mAk9* my wCMtaY. ezpCmStd 0mlispjed. coscerb. Ing the nlt ftSbed 1 t Datal stgomr Funermem ashe tth e :upecgum not his eMplolet shal i ble ifS m ay ,erad isa itss of. pmp . g di-St M a lessof sWad aY h asind bus of-css Vith ibis issuspeeid. UChmvI# y-A'~tf~"' 2Pennsylvania C7 2392 hHa 2-4fe.
- m -ms
- I
. I -
FORM NPV-1 MANUFACTURERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVESO (As Required by the Provisions of the ASME Code, Section I1I, Div. 1)
- 1. Manufacturedby Hills McCann. Company, 400 Maple Ave., Carpentersville, .111.'60110 INanm and Adde.r of manusdure . *f *
- 2. Manufactured for Gen eral Electric Company. 175-Cuitner Ave., San Jose. Calif. 95125 TV Ptf ofiNalanr 170 Hatvl "ecea r fro elrt lans atvle'en
- 3. Location of Instaltation -
(Name and Addram
- 4. Pump or Valve - 'Rhu11 VAIva Nominal Inlet Size 4" Outlet Sizn -3!
frmh (a) Model Noa (bi Manufactures (e Canadian Series No. Seial Registration (d)Drawing IQNat'L (g) Year or Type No. No. No. (a)Class Bd. No. Built (1) .-3" c6n& / 103-1078 ' . t^. 717 q _
- t7R
- 0) -d -S6 104-1078 / R:v r 3 J i978
- 44) ! .1: 9;
- 15) . Ci (6)
(8) _ 18) (90)
- 5. F'ltpr Drmjnieran14er Ball Valves WE' desap60n of "eM for wtidc .quipmar was des~gned) 6 DesignCondcions 1410 psi 150 "F or Valve Pressure Class 600 p)
% U s mln_ _ ) (r-Wiw m ti,.
- 7. ColdWorkingPressure_ 1480 Ipsi atl =FOO.... : .
. Pressure Retaining Pieces
*- MarkNo. MaterialSpec.No. 'l - Manufacturer Remarks (a) Castings
-Body 231-0334 V1 SA 216 Cr. WCB Lebanon Fdrv. ON 1177-132 Et.#92523W-; Bonnel 231-0624 t SA 216 Or. WCB Lebanon Fdry. v{SN 1077-196 Et.ft.436C-Z Body 231-0334 ' : SA 216 Gr. WCB * ' Lebanon Fdrv. :SN 1177-337 Et.#S1523W-3 12---
"ULLUlW
_41.
- 1-Z U &I CA
. ;1Z.
n1c
£.-U 0I Lr ,
TS U L I L V A, CW'
' C Mn77_10s 'pt.
*v.
- a8436C-5
_ _ F.___ .___ 4b) Forgirns 4 C 4 1 1
. X1 - .
JLC
~ .
(1) For marnuly operated valves ony. Suppleamen1 sheet In Vormdo fis. skelches or drawings may be used provided (1)size Is 8-11 x I. h) Items 1. 2 and 6 on this data pof Is Induded on eac shoot, and (3) eadc sheet Is numbered and number of sheets b recorded at top of this form. to l ' ... .V.&_
#*JVV` - - 1 A- I "_ _ n . I= &cuc %Arc Ae c Lu v~&_ u v <o
FOItNPV-11 flal) Mark No. l Mater Spec. No. Manufactureor . Remarks (c)IBoltino I 1 4. Stud 721V -3307 - - RA----. -1931 Gr_- R7 VI irtnr% PVnttA2.r.-g, Harking: '"VB7 U-4165' Nut 919-2515 SA 194 Cr. 2H TTT Elrnor K~virfivi, "009M, VA21.& (d)Other Parts . . Ball 231-0722 SA 479 Type 316 Arnero Stel RBat Caode: "OnA" Ball 231-0722 SA 479 TyRe 316 Armco Steel Eleat Code! "TFrA" 9I. Hydrostatic e 2225 psML. CERhFICATE OF COMPLIANCE We cerfify that the statements made In this report are corret a tha this pump, or vahlve confonns to the nles of construction of the ASME Code for Nuclear Power Plant Components. Section el, Div. L. Edition 1974 Addenda Dec-31. 1975 , Code Case No. */- . Date - J Signed E1lln MrCannra Company Our ASME Certificate of Authorization No. 2-1037 to ousee N expe ___5-6-81 C-TCBFICAInON OF DESIGN * ** - Design Information on file at Hils HcCanna Company StressD anas report (lass 1,pnW on fiIoa : */A .. *-
*Design specifications certified by (1) ReX P - Viught PE State tllv~fP Rag. No. W14109 Stress analysis certified by (1)
- NA PE State -/ Ro. No. -
(1)Signature not required. List name only. CERTIRCATE OF SHOP INSPEC`IONN Ithe undersigned, holding a valid commission Issued by te National Board of Boiler and Pressure Vessel Inspectors and the State or Povince of Tl l n l and employed by lUbermetlns Mutual Casuall y Co. of Grnyp T11inpiL have 1rspected the pump, or valve, described In this Oatc Report on J=oM
/ l1I2t and state that to the bet of my kioedge and beflt the Manufacturer has con-structed this pump, or valve, In accordance with the ASME Code, Section IlL By signing this certificate, neither the Inspector nor his employer makes any warranty, eapressed or Implied, concerning the equipment described In this Data Report Furthermore, neither the Inspector nor his emloyer shag be liable In an manner for any personal Injury or property damage or loss of anty Ind arising from or connected with this Inspection.
Date 19so Com1ms
=zjV L> ~Commtruions 7 3 dmaei fl&sto. tns pawa mwd&j
PAGE 1 OF 10 UNIT 1 AND COMMON THRITEENTH REFUELING AND INSPECTION OUTAGE MAINTENANCE AND MODIFICATION CODE REPAIR AND REPLACEMENT
1.0 INTRODUCTION
This summary identifies all Maintenance and Modification work activities performed on ASME Section XI, Classes 1, 2, 3, and MC items. This work is documented on NIS-2 Forms, or on R-1 Forms, which are submitted herewith. Owners Report for Repair or Replacements, Form NIS-2 items are reported in Section 3.0. Nation Board Inspection Code Report of Repair, Form R-1 items are reported in Section 4.0. The work activities reported here-in have been completed in Unit 1 and Common since the completion of the Twelfth Refueling Outage through completion of the Thirteenth Refueling Outage. 2.0 CODE COMPLIANCE
SUMMARY
All work on ASME Section Xl, classes 1, 2, 3 and MC, meets the requirements of IWA-4000 (Repair Procedures) and IWA-7000 (Replacements) of ASME Section Xl, 1989 Edition, No Addenda. All work on containment meets the requirements of IWA-4000 and IWA-7000 of ASME Section Xl, 1992 Edition through 1992 Addenda of IWE and IWL. Use of other Code Year Editions and Addends Including any Code Cases are documented on the applicable Form NIS-2 or R-1. 3.0 SECTION Xl REPAIRS AND REPLACEMENTS WAIWO No 522 FORM NO. DESCRIPTION OF WORK SYSTEM NO. 024A, ASME CLASS III 300547 01-024-022 "E"Diesel ESW Flex Hose replacement including welding of attachment lugs 300548 01-024-023 "E"Diesel ESW Flex Hose replacement including welding of attachment lugs 368985 02-024-001 OE506D, Diesel Lube Oil Cooler bolting replacement 339872 02-024-002 OE507D, Diesel Jacket Water Cooler bolting replacement 368979 02-024-003 OE505DI, Diesel Intercooler bolting replacement 368979 02-024-004 OE505D2, Diesel Intercooler bolting replacement 372067 02-024-005 TCV03412E, Weld repair valve body casting 426639 02-024-006 034319, Valve stem/disc assembly replacement 396179 02-024-007 0E505E1, OE505E2, Diesel Intercooler bolting replacement 427841 02-024-008 LSHLO3401E, Mechanical removal of excess material 413764 03-024-001 SPHRC9-H2003, Replaced SPD-6 clip 413765 03-024-002 OE505B1, OE505B2, Diesel Intercooler bolting replacement 456465 03-024-003 OE505C1, 0E505C2, Diesel Intercooler bolting replacement 469333 03-024-007 OE505A1, OE505A2, Diesel Intercooler bolting replacement 471664 03-024-008 011041, Mechanical replacement 4" butterfly valve
PAGE 2 OF 10 SYSTEM NO. 0300, ASME CLASS Ill 385892 02-030-001 PSV08624B2, Vacuum relief valve replacement with rotational spare 437901 03-030-002 PSV08624A2, Vacuum relief valve replacement with rotational spare 555667 04-030-001 HRC17-H8, Mechanical replacement bent hanger rods SYSTEM NO. 054B, ASME CLASS III 227624 01-054-005 Mechanical replacement of spray nozzles 352514 02-054-001 Mechanical replacement of spray nozzles SYSTEM NO. I11A. ASME CLASS III 479051 03-111-001 HV 1143A, Replace valve and associated flange bolting (ECO 432625) 479052 03-111-002 HV11143B, Replace valve and associated flange bolting (ECO 432625) 479046 03-111-003 HV10943A2, Replace valve and associated flange bolting (ECO 432625) 479047 03-111-004 HV10943B2, Replace valve and associated flange bolting (ECO 432625) 479047 03-111-004 HRC1 16-1, Welded replacement of piping and flange (ECO 432625) SYSTEM NO.125A. ASME CLASSIl/ 222976 03-125-001 IC-PT-12649, Replacement instrument isolation valve SYSTEM NO. 134D. ASME CLASS m 478618 03-134-006 1E231 A, Weld repair lower inlet/outlet end cover 503698 03-134-012 1E231B, Weld repair upper return end cover SYSTEM NO. 134E. ASME CLASS III 353155 03-134-004 SPHRC1 19-2, Welded replacement of pipe flange SYSTEM NO. 134G. ASME CLASS IX 454323 03-134-001 1E230B, Weld repair upper inlettoutlet and return end covers 454908 03-134-009 1E230D, Replace bolting on lower inlettoutlet end cover
PAGE 3 OF 10 SYSTEM NO. 135B. ASME CLASS MI 362674 02-135-001 153009A, Welded replacement of pump discharge check valve 362675 02-135-002 153009C, Welded replacement of pump discharge check valve 366673 03-135-001 153007A, Replacement of valve stem/disc assembly and backseat bushing 401946 03-135-002 1E202A, Mechanical tube plugging of five heat exchanger tubes 406087 03-135-004 1E202C, Bolting replacement 456366 03-135-005 153005C, Replacement of valve stem/disc assembly and backseat bushing 454938 03-135-006 1E202A, Machine channel flange to restore flatness SYSTEM NO. 145A. ASME CLASS I 447446 03-145-001 141 F01OB, Replaced valve hinge pin cover bolting 447446 04-145-003 141 F01OB, Drill and tap valve body, fabricate and install step stud 394913 04-145-002 141022B, SPDLA103-1, Welded replacement of vent valve and pipe assembly SYSTEM NO. 145A, ASME CLASS I 446987 03-145-006 HV1 41 F032A, Soft seat retainer tack welds to valve disc. 447149 03-145-007 HV141F032B, Soft seat retainer tack welds to valve disc. SYSTEM NO. 149A. ASME CLASS I 472872 03-149-012 JD-28-3-6D, Replaced 3/8" OD stainless steel tube fittings 506844 03-149-013 151821, SPGBB107-3, SPGBB107-H1, GBB107-1, Welded installation of new 506846 03-149-014 RHR high point vent valve / piping assembly and support, (ECO 487206) 559431 04-149-010 GBB104-H3, Replace pipe support clamp bolting SYSTEM NO. 149B, ASME CLASS 1 423740 03-149-017 SV151F079B, SV151FOBOB, SPDCB123-H2002, SPDCB123-2: Welded replacement of solenoid valves associated piping assembly, and removal and installation piping support by welding. 447062 03-149-021 PSV15106B, Mechanical replacement of relief valve base and disc 310857 04-149-005 -I E205B, Replaced heat exchanger end bell bolting 310857 04-149-006 1E205B, Installation of six welded tube plugs
PAGE 4 OF 10 SYSTEM NO. 149B. ASME CLASS m 415699 02-149-010 PSVI1213A, Replaced relief valve with rotational spare, includes machining of disc and base seating surfaces. 446904 03-149-019 PSVI1212A, Mechanical replacement of relief valve nozzle SYSTEM NO. 149D. ASME CLASS Il 568168 04-149-015 DCB102-1, Repaired FW-1, ISI -UT Exam Surface Prep 568320 04-149-020 DCB102-1, Repaired FW-4, ISI -UT Exam Surface Prep SYSTEM NO. 149G. ASME CLASS I 392898 04-149-002 PSVI 51 F1 26A, SPDCA108-6, Replaced relief valve, mating flange and bolting 559279 04-149-003 SPDCA1 10-4, Repaired Fw-3 with 2 X 1 fillet, socket weld 559613 04-149-007 SPDCA110-2, Repaired Fw-2 & Fw-15 with 2 X 1 fillet, socket weld 559612 04-149-008 SPDCA1 0-1, Replaced pipe and elbows, Implemented 2 x 1 fillet socket weld on all replacements, Weld repair base metal damage at Fw-10 559167 04-149-009 HV1 51 F009, Replaced bonnet leak-off plug and seal weld plug to bonnet SYSTEM NO. 149G, ASME CLASS II 568083 04-149-011 HBB111-1, Repaired weld HBB111-1-1 -A, ISI -UT Exam Surface Prep 568123 04-149-012 DBB107-2, Repaired weld DBB107-2-1-A, ISI -UT Exam Surface Prep 568171 04-149-016 D8B107-1, Repaired weld DBB107-1-1-B, ISI -UT Exam Surface Prep SYSTEM NO. 150A. ASME CLASS ! 398679 03-150-006 1P203, Repaired pump by cross-around pipe union seal weld 447131 03-150-007 PSV15OF017, Replaced relief valve spindle, disc and disc holder 558440 04-150-003 HV149F022, Repaired by lock welding disc to disc skirt SYSTEM NO. 15OB. ASME CLASS I 397113 03-150-003 HV149F088, Replaced stem I disc assembly
PAGE 5 OF 10 SYSTEM NO. 150B. ASME CLASS H 447063 03-150-001 PSVI 50F01 8, Machined nozzle 481555 03-150-002 DBB109-1, Repaired welds A, -B, C, & -D, ISI UT Exam surface preparation 446929 03-150-005 149F064, Replaced valve disc 477264 04-150-002 PSE-E51-1DD01, PSE-E51-1D002, Replaced rupture disc and vacuum support SYSTEM NO. 151A. ASMECLASSI 481646 03-151-003 HV152F037B, Replaced valve plug assembly SYSTEM NO. 151A.ASME CLASS II 554803 04-151-001 GBB101-H26, Repaired, tack welding of shim SYSTEM NO. 152A. ASME CLASS H 506845 03-152-002 HV155F008, Repaired by lock welding disc to disc skirt 508562 03-152-004 HV155F008, Repaired by welding seat cage to valve body 481555 03-152-007 HBB108-2, Repaired welds Fw4 & Fw-17, 1SI UT Exam surface preparation DBB114-1, Repaired welds Fw-13 & Fw-14, ISI UT Exam surface preparation HBB109-1, Repaired welds -2A-D, ISI UT Exam surface preparation 559529 04-152-003 DBB120-H17, Repaired notch beam item 4 SYSTEM NO. 152B, ASME CLASS I 481652 04-152-002 HV155F100, Replaced plug/stem assembly SYSTEM NO. 152B. ASME CLASS I 337874 01-152-001 PSE-E41-1D003, PSE-E41-1D004, Replaced rupture disc SYSTEM NO. 153A. ASME CLASS I 554970 04-153-002 HV148F006, Replaced valve, replacement by welding 565392 04-153-003 SPDCA1 06-H42, Replacement by welding of hanger components SYSTEM NO. 153A, ASME CLASS /l 443790 03-153-007 148F004A, Replaced Inlet fitting and trigger assembly
PAGE 6 OF 10 SYSTEM NO. 154A. ASME CLASS IIl 385892 02-154-001 PSV08624B1, Vacuum relief valve replacement with rotational spare 437901 03-154-002 PSV08624A1, Vacuum relief valve replacement with rotational spare 479055 03-154-003 HVI 1024A1, Replace valve and associated flange bolting (ECO 432625) 479056 03-154-004 HV11024A2, Replace valve and associated flange bolting (ECO 432625) 479065 03-154-005 HV11024B1, Replace valve and associated flange bolting (ECO 432625) 479069 03-154-006 HV11024B2, Replace valve and associated flange bolting (ECO 432625) 481087 03-154-007 JRD129-H21, Welded replacement of hanger components (ECO 432625) 556989 04-154-008 JRD129-H27, Welded replacement of hanger components (ECO 432625) 480540 03-154-009 JRD1 07-Hi 7, Welded replacement of hanger components (ECO 432625) SYSTEM NO. 155B. ASME CLASS II 220242 00-155-003 1S239-5423, Replaced piston accumulator 203029 00-155-005 1S239-2607, Replaced piston accumulator 384934 02-155-002 147101-5015, Replaced valve gate 418801 02-155-011 1S239-3847, Replaced piston accumulator 420944 02-155-012 1S239-0647, Replaced piston accumulator 429537 02-155-013 1S239-3447, Replaced piston accumulator 438614 02-155-014 1S239-5415, Replaced piston accumulator 440300 03-155-001 1S239-0235, Replaced piston accumulator 446393 03-155-002 1S239-3431, Replaced piston accumulator 454074 03-155-003 1S239-3851, Replaced piston accumulator 512787 03-155-005 IS239-1827, Replaced piston accumulator 520505 03-155-006 IS239-3439, Replaced piston accumulator 514677 03-155-007 1S239-4655, Replaced piston accumulator 514330 03-155-008 1S239-5839, Replaced piston accumulator 514923 04-155-001 1S239-3443, Replaced piston accumulator 520476 04-155-002 1S239-5043, Replaced piston accumulator 532958 04-155-003 1S239-4619, Replaced piston accumulator 483015 04-155-005 147101-0235, Replaced valve gate 565067 04-155-007 1S239-3031, Replaced piston accumulator 435846 04-155-008 147101-3447, Replaced valve gate 389328 04-155-009 147101-2231, Replaced valve gate SYSTEM NO. 159A, ASME CLASS MC 443787 03-159-002 X-200A, Replaced Suppression Pool Hatch heavy hex nuts 446921 03-159-001 X-200B, Replaced Suppression Pool Hatch heavy hex nuts
PAGE 7 OF 10 SYSTEM NO. 161A, ASME CLASS III 474726 03-161-001 145029B, Replaced valve ball 353240 03-161-002 145034A, Replaced valve, replacement by welding 405146 03-161-004 145033B, Replaced valve, replacement by welding 479170 03-161-005 145038A, Replaced valve, replacement by welding 513288 03-161-006 1F203B, Weld Repair head flange SYSTEM NO. 161B. ASME CLSS III 308142 02-161-002 144F042A, DBC102-1, Replaced valve, pipe & fittings, replacement by welding 382332 03-161-003 1P221 B, Replaced pump with rotational spare 424414 03-161-008 HV144F044, Replaced valve disc and bonnet leak-off plug Repaired, tack welded disc to disc nut and seal welded bonnet leak-off plug 481555 03-161-009 DBC101-1. Repaired welds DBC101-1-A, -B, C, -F, -H, Fw-19 & Fw-28 ISI UT Exam surface preparation 381879 04-161-002 144F005B, Replaced valve disc, Includes grinding I machining of disc slot 552964 04-161-003 HV1 4531 A, EBC1 03-1, Replaced valve and pipe, replacement by welding SYSTEM NO. 162A. ASME CUISS I 446934 03-162-001 1CRD 26-31, Replaced control rod drive & bolting 446935 03-162-002 I CRD 34-47, Replaced control rod drive & bolting 446936 03-162-003 1CRD 54-47, Replaced control rod drive & bolting 446937 03-162-004 1CRD 42-35 Replaced control rod drive & bolting 446939 03-162-005 1CRD 14-31, Replaced control rod drive & bolting 447014 03-162-006 1CRD 58-39, Replaced control rod drive & bolting 446938 03-162-007 1CRD 38-15, Replaced control rod drive & bolting 447013 03-162-008 1CRD 26-11 Replaced control rod drive & bolting 446940 03-162-009 1CRD 46-55 Replaced control rod drive & bolting 446941 03-162-010 1CRD 26-47, Replaced control rod drive & bolting 446942 03-162-011 1CRD 10-19, Replaced control rod drive & bolting 446943 03-162-012 1CRD 10-27 Replaced control rod drive & bolting 447011 03-162-013 1CRD 34-11, Replaced control rod drive & bolting 446944 03-162-014 1CRD 18-31, Replaced control rod drive & bolting 446945 03-162-015 1CRD 06-15, Replaced control rod drive & bolting 446947 03-162-016 ICRD 06-19 Replaced control rod drive & bolting 447012 03-162-017 1CRD 46-47, Replaced control rod drive & bolting 446949 03-162-018 1CRD 38-55, Replaced control rod drive & bolting 446948 03-162-019 1CRD 38-23, Replaced control rod drive & bolting 446946 03-162-020 1CRD 30-51 Replaced control rod drive & bolting 447085 03-162-021 MSRV SN N63790-00-0083, Refurbish and implement Flexidisc Modification
PAGE 8 OF 10 SYSTEM NO. 162A. ASME CLASS I {CONTINUED) 477085 03-162-022 MSRV SN N63790-00-0024, Refurbish and implement Flexidisc Modification 477085 03-162-023 MSRV SN N63790-00-0025, Refurbish and implement Flexidisc Modification 477085 03-162-024 MSRV SN N63790-00-0082, Refurbish and implement Flexidisc Modification 477085 03-162-025 MSRV SN N6379D-00-0033, Refurbish and implement Flexidisc Modification 477085 03-162-026 MSRV SN N6379D-00-0023, Refurbish and implement Flexidisc Modification 477085 03-162-027 MSRV SN N63790-00-0031, Refurbish and implement Flexidisc Modification 477085 03-162-028 MSRV SN N63790-00-0026, Refurbish and implement Flexidisc Modification 475092 03-162-029 PSV-141F013A, Replace relief valve, Replace inlet nuts with Superbolts 475093 03-162-030 PSV-141F013C, Replace relief valve, Replace inlet nuts with Superbolts 475094 03-162-031 PSV-141FO13E, Replace relief valve, Replace inlet nuts with Superbolts 475095 03-162-032 PSV-141F013F, Replace relief valve, Replace Inlet nuts with Superbolts 447034 03-162-033 PSV-141F013G, Replace relief valve, Replace inlet nuts with Superbolts 475096 03-162-034 PSV-141 F013H, Replace relief valve, Replace inlet nuts with Superbolts 475097 03-162-035 PSV-141F013M, Replace relief valve, Replace inlet nuts with Superbolts 447010 03-162-036 PSV-141F013P, Replace relief valve, Replace inlet nuts with Superbolts 482976 03-162-037 SRM1B 40-45, Replace SRM In-Core Dry Tube 482940 03-162-040 SRM1 D 16-21, Replace SRM In-Core Dry Tube 482991 03-162-041 IRMIF 24-29, Replace IRM In-Core Dry Tube 482989 03-162-042 IRMI E 32-29, Replace IRM In-Core Dry Tube 482986 03-162-047 IRMIC 24-37, Replace IRM In-Core Dry Tube 482983 03-162-048 IRM 13B 48-53, Replace IRM In-Core Dry Tube 440682 03-162-049 LPRM 32-57, Replace LPRM LPRM 40-49, Replace LPRM LPRM 56-33, Replace LPRM LPRM 08-41, Replace LPRM LPRM 32-41, Replace LPRM LPRM 40-57, Replace LPRM LPRM 40-33, Replace LPRM LPRM 56-25, Replace LPRM 553965 04-162-001 1CRD 30-51, Replaced bolting 490179 04-162-002 HVI41 F028C, Replaced pilot poppet/stem assembly and body/bonnet stud 558018 04-162-003 HV141 F022C, Replaced pilot poppet/stem assembly and super bolt nuts 561978 04-162-006 HV141 F022A, Repaired pilot poppet by machining welding to poppet nut 490181 04-162-007 HV141F022A, Replaced pilot poppettstem assembly 561549 04-162-008 1S401-N1B, Welded repair per DCP 561773 with Ambient Temperature Temperbead Weld Overlay 565070 04-162-009 1S401-N2J, Repaired, grind existing weld crown for SMART UT Exam 567782 04-162-010 1S401-N2J, Welded repair per DCP 567820 with Ambient Temperature Temperbead Weld Overlay 568175 04-162-011 1S401-N9, Repaired, grind existing weld crown for UT Exam 384600 04-162-014 DCA1i1-2, Replace flange bolting at location M2 345121 G01 -162-029 SPJBD188-H2001, Permanent removal of snubber support (DCP 179460) 345118 G01 -162-028 SPDCA139-H14, Permanent removal of snubber support (DCP 179460)
PAGE 9 OF 10 SYSTEM NO. 164A. ASME CLASS I 256154 01-164-003 XV143F009A, XV143FO09B, Replaced valves, replacement by welding SPDCA1 18-1, Replaced pipe and elbows, replacement by welding SPDCA1 18-H2000, SPDCA1 18-H2001, Replaced by welding SPD clips SYSTEM NO.164B. ASME CLASS I 333325 01-164-001 143F025A, 143F026A, Replaced valves, replacement by welding 104888 01-164-002 SPDCA1 50-2, Replaced pipe and elbows, replacement by welding SPDCA150-H2009, Replaced by welding pipe support items 482332 04-164-001 DCA1 41-1, Replaced Chem Decon flange connection bolting 345092 G01 -164-022 SPDCA144-H87, H2034, -H2036, & -H21 05, Permanent removal of snubber supports (ECO 179459) 345104 G01 -164-023 SPDCA1 26-H2001, -H2002, & -H2029, Permanent removal of snubber support (ECO 179460) SYSTEM NO. 164D. ASME CLASS Ii 394864 02-164-004 143027B, 143028B, Replaced valves, replacement by welding SPDCB1 08-3, Replaced piping, replacement by welding 559280 04-164-002 SPDCB106-6, Replaced piping and Implemented 2 x 1 fillet socket welds SYSTEM NO. 169A. ASME CLASS I 486373 03-169-001 HV16116A1, HV16108A2, Weld repair valve body base metal 03-169-003 99583 03-169-002 HV16116A1, HV16116A2, HBB119-1, (ECO 176729) 486373 03-169-001 Welded replacement of valves and piping 99577 03-169-003 HV16108A1, HV16108A2, HBB124-1, (ECO 176729) 486373 03-169-001 Welded replacement of valves and piping SYSTEM NO. 183A. ASME CLASS II 487769 03-183-001 HV1 01 09, Replaced stem leak-off with bonnet plug (ECO 333367) 487736 03-183-002 HVI0111, Replaced stem leak-off with bonnet plug (ECO 333367) 408099 03-183-003 HV10107, Replaced stem leak-off with bonnet plug (ECO 333367) Replaced valve disc and tack weld disc to disc nut 481555 03-183-004 DBB105-1, Repaired welds B & Fw-4, ISI UT Exam surface preparation 471469 03-183-005 LSL1 0112A-DRN, Replace stem/disc assembly and backseat bushing 483040 04-183-001 HV10108A, Replace stem/disc assembly and backseat bushing 511208 04-183-002 LSLI0108-DRN, Replace stem/disc assembly and backseat bushing
PAGE 10 OF 10 556265 04-183-003 4RV-LSL10112D, Replace stem/disc assembly and backseat bushing SYSTEM NO. 18SE, ASME CLASS I11 561338 04-183-005 SPHCC138-H2, Replaced sway strut assembly 395201 04-183-006 SPHCC131-H2019, Permanent removal of snubber support (ECO 543675) 451962 04-183-006 SPHCC138-H2008, Permanent removal of snubber support (ECO 543675) 543713 04-183-006 SPHCC138-H2009, Permanent removal of snubber support (ECO 543675) SYSTEM NO. 183F. ASME CLASS I 387911 03-183-006 XVI 41 F072B, Replaced excess flow check valve, replacement by welding SPDCA1 27-Hi 63, Replaced SPD-6 clip, replacement by welding 4.0 NATIONAL INSPECTION BOARD CODE SECTION Vill REPAIRS W.A. NO. R-1 FORM NO. DISCRIPTION OF WORK 487401 03-008-001 Mechanical replacement of hot water heater access cover 400482 03-027-001 Replacement of Y" diameter sensing line on Auxiliary Boiler 401740 03-065-001 Seal weld pipe nipple to threaded nozzle on Radwaste Chiller
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 02-JULY-2004 NAME 769 SALEM BLVD. BERWICK, PA 18603 Sheet I of 27 Address
- 2. Plant SUSQUEHIANNA STEAM ELECTRIC STATION Unit One NA ME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Addess Repar OgarizatUon P.O. No.. Job No., tca
- 3. Work Performed by PPL SUSQUEFiANNA, LLC Type Code Symbol Stamp NONE
-NAE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Address Expiration Date N/A
- 4. Identification of System REACTOR VESSEL 162A-1
- 5. (a) Applicable Construction Code Ill 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638.
REUEF REQUEST RR-29, RR-30, RR-31
- 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 No. Built Replacement (Yes or Component Manufacturer Serial No. Identification No)
- 1. CONTROL ROD GE 7459 N/A 1CRD26-31 1978 REPLACED YES DRIVEV
- 2. CONTROL ROD GE 9313 N/A 1CRD26-31 1978 REPLACEmENT YES DRIVE
- 3. CONTROL ROD GE N/A N/A ICRD26-31 N/A REPLACED No DRIVE BOLTS
- 4. CONTROL ROD GE HT: 8991820 N/A ICRD26-31 2002 REPLACEMENT No DRIVE BOLTS
- 5. CONTROL ROD GE 9515 N/A ICRD34-47 1978 REPLACED YES DRIVE__ _ _ _ _ _ _
- 6. CONTROL ROD GE 8224 N/A 1CRD3447 1978 REPLACEMENT YES DRIVE
- 7. CONTROL ROD GE N/A N/A ICRD34-47 N/A REPLACED No DRIVE BOLTS I
- 7. Description of Work SEE PAGES 22 THRU 27
- 8. Tests Conducted: Hydrostatic [] Pneumatic n Nominal Operating Pressure SEE PAGES 22 THRU 27 Other r Pressure psi Test Temp. _F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 814 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 Manufacturer's Data Sheets Attached. Aoolecible Manufactures Data Reopts to be suadled CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR conforms to the rules of the REPLACEMENT ASME Code, Section Xi. repair or reptacement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration N/A Signed Date .120a y o w ,dr,0OsDeigne i WlingEnghe 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 ABS GROUP. INCORPORATED of HOUSTON. TEXAS _._. have inspected the componentstescribed in this OwnersReportduringtheperiod PthbA<.1Q & O 1 to J 2, Z 0; .and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective leasures described in this Ownees 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 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. e~0. 6-, <Commissions Inspectors Signature NB 8845 A. N. I. B. NS PA 2361 National Board, State, Province, and Endorsements Date
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 02-JULY-2004 7 LWE 769 SALEM BLVD, BERMlNCK, PA 18603 Sheet 2 of 27 AdmTss
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Addres -Rspa1 Orgarization P.O. No., Job No., Stce
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NAM1 769 SALEM BLvD, BERWICK, PA 18603 Authorization No. N/A Adrwss Expiration Date N/A
- 4. Identification of System REACTOR VESSEL 162A4
- 5. (a)Applicable Construction Code 111 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, REUEF REQUEST RR-29, RR-30, RR-31
- 6. Identification of Companents Repaired or R laced and Rep cement Comp nents 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. CONTROL ROD GE HT: 8991820 N/A ICRD3447 2002 REPLACEMENT NO DRIVE BOLTS
- 9. CONTROL ROD GE 9519 N/A 1CRD5447 1978 REPLACED YES DRIVE
- 10. CONTROL ROD GE A4225 N/A ICRD54-47 1981 REPLACEMENT YES DRIVE
- 11. CONTROL ROD GE N/A N/A ICRD54-47 N/Al REPLACED No DRIVE BOLTS
- 12. CONTROL ROD GE HT: 8991820 N/A ICRD54-47 2002 REPLACEMENT NO DRIVE BOLTS
- 13. CONTROLROD GE 7836 N/A ICRD42-35 1978 REPLACED YES DRIVE
- 14. CONTROLROD GE A3980 N/A ICRD42-35 1981 REPLACEMENT YES DRIVE
- 15. CONTROL ROD GE N/A N/A ICRD42-35 N/Al REPLACED No DRIVE BOLTS
- 16. CONTROL ROD GE HT: 8991820 N/A ICRD42-35 2002 REPLACEMENT No DRIVE BOLTS
- 17. CONTROLROD GE 7548A N/A ICRD14-31 1978 REPLACED YES DRIVE
- 18. CONTROL ROD GE 5643 N/A ICRD14-31 1974 REPLACEMENT YES DRIVE I I
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 02-JuLY-2004 769. SALEM BLVD, BERWICK, PA 18603 Sheet 3 of 27 Addr- s
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 AddreS3 Repeir Organization P.O. No, Job No.. tc.
- 3. Work Performed by PPL SUSQUEHANNA; LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Adftss Expiration Date N/A
- 4. Identification of System REACTOR VESSEL 1 62A4
- 5. (a)Applicable Construction Code II 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, RELIEF REQUEST RR-29, RR-30, RR-31
- 6. Identification of Components Repaired or Reaced and Rep cement COmD nets 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)
- 19. CONTROL ROD GE N/A N/A 1CRD14-31 N/A REPLACED NO DRIVE BOLTS
- 20. CONTROL ROD GE HT: 8991820 N/A ICRDI4-31 2002 REPLACEMENT No DRIVE BOLTS
- 21. CONTROL ROD GE A4482 N/A ICRD58-39 1981 REPLACED YES DRIVE
- 22. CONTROL ROD GE A4552 N/A ICRD58-39 1981 REPLACEMENT YES DRIVE
- 23. CONTROL ROD GE N/A N/A ICRD58-39 N/A REPLACED No DRIVE BOLTS
- 24. CONTROL ROD GE HT:8991820 N/A ICRD58-39 2002 REPLACEMENT No DRIVE BOLTS
- 25. CONTROL ROD GE 9523 N/A ICRD38-15 1978 REPLACED YES DRIVE
- 26. CONTROLROD GE A2105 N/A ICRD38-15 1981 REPLACEMENT YES DRIVE
- 27. CONTROL ROD GE N/A N/A ICRD38-15 N/A REPLACED No DRIVE BOLTS
- 28. CONTROL ROD GE HT: 8991820 N/A 1CRD38-15 2002 REPLACEMENT No DRIVE BOLTS 7 __
- 29. CONTROL ROD GE 6704 N/A ICRD26-1 1 1978 REPLACED YES DRIVE
- 30. CONTROLROD GE 8440 N/A 1CRD26-11 1978 REPLACEMENT YES DRIVE _
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 02-JULY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 4 of 27 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Address Repair Orgarkzation 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 NIA
- 4. Identification of System REACTOR VESSEL 162A-I
- 5. (a)Applicable Construction Code Iii 19 71 Edition, thru W72 Addenda, No Code Case (b)Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N4638, RELIEF REQUEST RR-29, RR-30, RR-31
- 6. Identification of Components Repaired or Rplaced and Replcement Comnents ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Buit Replacement (Yes No) or
- 31. CONTROL ROD GE N/A N/A 1CRD26-11 N/A REPLACED NO DRrvE BOLTS
- 32. CONTROLROD GE HT: 8991820 N/A 1CRD26-11 2002 REPLACEMENT NO DRIVE BOLTS
- 33. CONTROL ROD GE 7530 N/A ICRD46-55 1978 REPLACED YES DRIVE
- 34. CONTROL ROD GE 8160 N/A ICRD46-55 1978 REPLACEMENT YES DRIVE
- 35. CONTROL ROD GE N/A N/A 1CRD46-55 N/A REPLACED No DRIVE BOLTS
- 36. CONTROLROD GE HT: 8991820 N/A 1CRD46-55 2003 REPLACEMENT NO DRIVE BOLTS I__
- 37. CONTROLROD GE 9342 N/A 1CRD26-47 1978 REPLACED YES DRIVE
- 38. CONTROL ROD GE 7911 N/A 1CRD26-47 1978 REPLACEMENT YES DRIVE
- 39. CONTROL ROD GE N/A N/A ICRD26-47 N/A REPLACED No DRIvE BOLTS
- 40. CONTROL ROD GE HT: 8991820 N/A 1CRD26-47 2002 REPLACEMENT No DRIvE BOLTS
- 41. CONTROLROD GE 7238 N/A ICRDIO-19 1978 REPLACED YES DRIvE
- 42. CONTROL ROD GE A4705 N/A ICRDIO-19 1981 REPLACEMENT YES DRIVE N__ 1CRD10___ 1981 R___AE ENT
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 02-JuL.Y-2004 NAE 769 SALEM BLVD, BERWICK, PA 18603 Sheet 5 of 27 Addmss
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Addren Repair Otgarizabon P.O. No.. Job NM..,t
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Adsess Expiration Date N/A
- 4. Identification of System REACTOR VESSEL 1 62A-I
- 5. (a)Applicable Construction Code ii 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utlized for Repairs or Replacements 19 89 CODE CASE N-5(4-2, N-638, RELIEF REQUEST RR-29, RR-30. RR-31
- 6. IdentIfication of Components Repalred or Re laced and Re cement Com oents 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)
- 43. CONTROL ROD G.E N/A N/A ICRDIO-19 N/A REPLACED No DRIVE BOLTS
- 44. CONTROL ROD GE HT: 8991820 N/A ICRDIO-19 2002 REPLACEMENT NO DRIVE BOLTS
- 45. CONTROL ROD GE 8335 N/A ICRDIO-27 1978 REPLACED YES DRIVE
- 46. CONTROLROD GE 8811 N/A ICRDIO-27 1978 REPLACEMENT YES DRIVE
- 47. CONTROLROD GE N/A N/A ICRDIO-27 N/A REPLACED No DRIVE BOLTS
- 48. CONTROL ROD G E HT: 8991820 N/A 1CRD1O-27 2002 REPLACEMENT NO DRIVE BOLTS
- 49. CONTROLROD GE A4236 N/A ICRD34-1 1 1981 REPLACED YES DRIVE
- 50. CONTROLROD GE 7608B N/A ICRD34-11 1978 REPLACEMENT YES DRIVE
- 51. CONTROL ROD GE N/A N/A ICRD34-11 N/A REPLACED NO DRIVE BOLTS
- 52. CONTROL ROD GE HT: 8991820 N/A ICRD34-11 2002 REPLACEMENT No DRIVE BOLTS
- 53. CONTROLROD GE 8173 N/A 1CRD34-19 1978 REPLACED YES DRIVE
- 54. CONTROL ROD GE A5602 N/A ICRD34-19 1981 REPLACEMENT YES DRIVE I
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 02-JuLY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 6 of 27 AdAress
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 A.dreas Repair Orgarization P.O. No., Job No., etce
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NWE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A dress Expiration Date N/A
- 4. Identification of System REACTOR VESSEL 162A-I
- 5. (a)Applicable Construction Code 19 lie 71 Edition, thruW72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, REUEF REQuEsT RR-29. RR-30, RR-31
- 6. Identification of Cornmnents Repaired or Replaced and Repcement Compnents 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)
- 55. CONTROL ROD GE N/A N/A ICRD34-19 N/A REPLACED No DRIVE BOLTS
- 56. CONTROL ROD GE HT: 8991820 N/A ICRD34-19 2002 REPLACEMENT No DRIVE BOLTS
- 57. CONTROL ROD GE A4283 N/A ICRDO6-15 1981 REPLACED YES DRIVE
- 58. CONTROLROD GE 8177 N/A ICRDO6-15 1978 REPLACEMENT YES DRIVE
- 59. CONTROL ROD GE N/A N/A 1CRDO6-15 N/A REPLACED No DRIVE BOLTS
- 60. CONTROL ROD GE HT: 8991820 N/A lCRD06-15 2002 REPLACEMENT NO DRIVE BOLTS
- 61. CONTROL ROD GE 7577A N/A ICRDO6-19 1978 REPLACED YES DRIVE
- 62. CONTROLROD GE 9323 N/A ICRDO6-19 1978 REPLACEMENT YES DRIVuE
- 63. CONTROL ROD GE N/A N/A ICRDO6-19 N/A REPLACED No DRIVE BOLTS
- 64. CONTROL ROD GE HT: 8991820 N/A ICRDO6-19 2002 REPLACEMENT NO DRIVE BOLTS _
- 65. CONTROL ROD GE 9566 N/A 1CRD46-47 1978 REPLACED YES DRIVE
- 66. CONTROL ROD GE 8171 N/A 1CRD46-47 1978 REPLACEMENT YES DRIvE II I
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 02-JuLY-2004 NAME 769 SALEM BLvD, BERWICK, PA 18603 Sheet 7 of 27 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 AaMSeSs 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 VESSEL 162A-I
- 5. (a) Applicable Construction Code IIl 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section XA Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, REUEF REQUEST RR-29, RR-30, RR-31
- 6. Identification of Components Repaired or Re laced and Rep la ent Compnents 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)
- 67. CONTROL ROD GE N/A N/A ICRD46-47 N/A REPLACED No DRIVE BOLTS
- 68. CONTROL ROD GE HT: 8991820 N/A ICRD46-47 2002 REPLACEMENT No DRIVE BOLTS
- 69. CoNTRoLROD GE 7531 N/A ICRD38-55 1978 REPLACED YES DRIVE
- 70. CONTROL ROD GE A8834 N/A ICRD38-55 1978 REPLACEMENT YES DRivE
- 71. CONTROL ROD GE N/A N/A ICRD38-55 N/A REPLACED No DRIVE BOLTS
- 72. CONTROLROD GE HT: 8991820 N/A ICRD38-55 2002 REPLACEMENT No DRIVE BOLTS
- 73. CONTROL ROD GE 8330 N/A 1CRD38-23 1978 REPLACED YES DRIVE
- 74. CONTROL ROD GE A4540 N/A 1CRD38-23 1981 REPLACEMENT YES DRIVE
- 75. CONTROLROD GE N/A N/A ICRD38-23 N/A REPLACED No DRIVE BOLTS
- 76. CONTROLROD GE HT: 8991820 N/A 1CRD38-23 2002 REPLACEMENT No DRIVE BOLTS
- 77. CONTROL ROD GE 9310 N/A ICRD30-51 1978 REPLACED YES DRIVE
- 78. CONTROL ROD GE 7800 N/A ICRD30-51 1978 REPLACEMENT YES DRIVE
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 02-JuLY-2004 NAME 769 SALEM BLvD, BERWICK, PA 18603 Sheet 8 Of 27 MAdres
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Repair Orprization 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 VESSEL 152A-I
- 5. (a) Applicable Construction Code 111 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, RELIEF REQuEsT RR-29, RR-30, RR-31
- 6. Identification of Components Repaired or laced and Replcement Comnents 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)
- 79. CONTROLROD GE N/A N/A ICRD30-51 N/A REPLACED No DRIVE BOLTS
- 80. CONTROL ROD GE HT: 8991820 N/A ICRD30-51 2002 REPLACEMENT No DRIVE BOLTS
- 81. MSRV NOZZLE CROSBY N93184 N/A MSRV SER# 1981 REPAIRED YES 0055 N63790-0O-0083
- 82. MSRV DISC CROSBY N93185 N/A MSRV SER# 1981 REPLACED YES INSERT 0062 N63790-00-0083
- 83. MSRV DISC ANDERSON N97499 N/A MSRV SER# 2002 REPLACEMENT YES INSERT GREENWOOD - 0097 N63790-OO-0083
- 84. MSRV CROSBY K62858 N/A MSRV SER# 1981 REPAIRED YES SPINDLE ASSEMBLY 0065 N63790-00-0083
- 85. MSRV CROSBY N/A N/A MSRV SER# 1981 REPLACED No INLET STUD 9 & 12 N63790-00-0083
- 86. MSRV NOVA HT: B7-AFY N/A MSRV SER# 1996 REPLACEMENT NO INLET STUD 9 N63790-0O-0083 MSRV DuAL-DIA NOVA HT: C100 N/A MSRV SER# 2001 REPLACEMENT No INLET STUD 12 N63790-00-0083
- 87. MSRV CROSBY K63618 N/A MSRV SER# 1981 REPAIRED YES ADJ BOLT BUTTON 0096 N63790-OO0083
- 88. MSRV THRUST CROSBY N93409 N/A MSRV SER# 1981 REPAIRED YES BEARING ADAPTER 0073 N63790-00-0083
- 89. MSRV LOWER CROSBY K62857 N/A MSRV SER# 1981 REPAIRED YES SPRING WASHER 0086 N63790-OO.0083 _
162A-1 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 02-JuLY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 9 of 27 Adesss
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One 769 SALEM BLvD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Addess Repair Orgarizetion 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 Addrss Expiration Date NJA
- 4. Identification of System REACTOR VESSEL 162A4
- 5. (a)Applicable Construction Code 19 71 Edition, III thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, REUEF REQUEST RR-29, RR-30, RR-31
- 6. Identification of Components Repaired or Re laced and Replacement Con ants 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)
- 90. MSRV CRSOBY N63790 N/A PSVI41FO13A 1981 REPLACED YES ASSEMBLY 0086
- 91. MSRV CRSOBY N63790 N/A PSV141FO13A 1981 REPLACEMENT YES ASSEMBLY 0083 .
- 92. MSRV CROSBY N/A N/A PSVI41FO13A 1981 REPLACED YES INLET NUTS _
- 93. SUPERBOLT NOVA HT: D969 N/A PSV141FO13A 2003 REPLACEMENT NO NUT ASSEMBLIES ,
- 94. MSRV CROSBY K62858 N/A MSRV SER# 1981 REPLACED YES SPINDLE ASSEMBLY 0008 N63790-00-0026
- 95. MSRV CROSBY K82137 N/A MSRV SER# 2001 REPLACEMENT YES SPINDLE ASSEMBLY 0092 N63790-0O-0026
- 96. MSRV NOZZLE CROSBY N93184 N/A MSRV SER# 1981 REPAIRED YES 0133 N63790-00-0026
- 97. MSRV DISC CROSBY N93185 N/A MSRV SER# 1981 REPLACED YES INSERT 0062 N63790-00-0026
- 98. MSRV DISC ANDERSON N9749942- N/A MSRV SER# 2002 REPLACEMENT YES INSERT GREENWOOD 0093 N63790-00-0026
- 99. MSRV CROSBY K63618 N/A MSRV SER# 1981 REPAIRED YES AD1 BOLT BUrrON 0072 N63790-00-0026 100.MSRV THRUST CROSBY N93409 N/A MSRV SER# 1981 REPAIRED YES BEARING ADAPTER 0030 N63790-00-0026 101.MSRV LOWER CROSBY K62857 N/A MSRV SER# 1981 REPAIRED YES SPRING WASHER 0019 N63790-00-0026 I I
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 02-JuLv-2004 NMe 769 SALEM BLVD, BERWICK, PA 18603 Sheet 10 of 27 Aeess
- 2. Plant SUSOUEHANNA STEAM ELECTRIC STATION Unit One NWE 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Ad~esss Repar Orgarization P.O. No., Job No, etc
- 3. Work Performed by PPL SUSQUEHANNA, LIC Type Code Symbol Stamp NONE 769 SALEM BLVD. BERWICK, PA 18603 Authorization No. NMA Aftess Expiration Date N/A
- 4. Identification of System REACTOR VESSEL 162A-I
- 5. (a) Applicable Construction Code Il 19 71 Edition, thruVW72 Addenda, No Code Case (b)Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, RELIEF REQcuEsT RR-29, RR-30, RR-31
- 6. Identification of ComPnents Repaired or Rplaced and Repcement Comnents 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) 102.MSRV CRSOBY N63790 N/A PSV141FOI3C 1981 REPLACED YES ASSEMBLY 0084 103.MSRV CRSOBY N63790 N/A PSVI41FOI3C 1980 REPLACEMENT YES ASSEMBLY 0026 104.MSRV CROSBY N/A N/A PSVI41FO13C 1980 REPLACED YES INLET NUTS 105.SuPERBOLT NOVA HT: J857 N/A PSVI41FO13C 2004 REPLACEMENT No NUT ASSEMBLIES 106.MSRV CROSBY K62873 N/A MSRV SER# 1980 REPLACED YES SPINDLE ASSEMBLY -0042 N63790-O-0033 107.MSRV CROSBY K82137 N/A MSRV SER# 2003 REPLACEMENT YES SPINDLE ASSEMBLY 0111 N63790-0O-0033 108.MSRV NOZZLE CROSBY N93184 N/A MSRV SER# 1980 REPAIRED YES 0023 N63790-00-0033 109.MSRV DISC CROSBY N93185 N/A MSRV SER# 1980 REPLACED YES INSERT 0069 N63790-0-0033 I 10.MSRV DISC ANDERSON N97499 N/A MSRV SER# 2002 REPLACEMENT YES INSERT GREENWOOD 0095 N637904O0033 111.MSRV CROSBY N/A N/A MSRV SER# 1980 REPLACED No INLET STUD 2 _ N63790-00-0033 112.MSRV ALLIED NUT & HT: V30 N/A MSRV SER# 1999 REPLACEMENT No INLET STUD 2 BOLT N63790-00-0033 113.MSRV CROSBY K63618 N/A MSRV SER# 1980 REPAIRED YES ADm BOLT Bu roN _ _0040 N63790-00-0033 II_ I
162A-1 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 02-JuL.Y-2004 NeA 769 SAL-EM BLVD, BERWICK, PA 18603 Sheet 11 of 27 Addrss.
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One AM P 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Addres Repar Organration P.O. No., Job No., etc.
- 3. Work Performed by PPL SUSQUEHANNA. LLC Type Code Symbol Stamp NONE NAUE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Address Expiration Date N/A
- 4. Identification of System REACTOR VESSEL 162A-I
- 5. (a) Applicable Construction Code 111 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, RIEUEF REQUEST RR-29, RR-30, RR-31
- 6. Identification of Components Repaired or F ed and Repl ement Comp ts 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) 114.MSRV THRUST CROSBY N93409 N/A MSRV SER# 1980 REPAIRED YES BEARING ADAPTER 0037 N63790-00-0033 115.MSRV LOWER CROSBY K62857 N/A MSRV SER# 1980 REPAIRED YES SPRING WASHER 0012 N63790-00-0026 116.MSRV CRSOBY N63790 N/A PSVI41FO13E 1983 REPLACED YES ASSEMBLY 0092 117.MSRV CRSOBY N63790 N/A PSV141F013E 1980 REPLACEMENT YES ASSEMBLY 0033 118.MSRV CROSBY NIA N/A PSVI41FO13E 1983 REPLACED YES INLET NUTS 119.SUPERBOLT NOVA HT: D969 N/A PSVI41FO13E 2003 REPLACEMENT NO NUT ASSEMBLIES 120.MSRV CROSBY K62873 N/A MSRV SER# 1980 REPLACED YES SPINDLE ASSEMBLY 0120 N63790-00-0024 121.MSRV CROSBY K82137 N/A MSRV SER# 2003 REPLACEMENT YES SPINDLE ASSEMBLY 0107 N63790-00-0024 122.MSRV NOZZLE CROSBY N93184 N/A MSRV SER# 1980 REPAIRED YES 0137 N63790-00-0024 123.MSRV DISC CROSBY N93185 N/A MSRV SER# 1980 REPLACED YES INSERT 0137 N63790-W-0024 124.MSRV DISC ANDERSON N97499 N/A MSRV SER# 2002 REPLACEMENT YES INSERT GREENWOOD 0091 N63790-00-0024 125.MSRV CROSBY N/A N/A MSRV SER# 1980 REPLACED No INLET STUD 9 & 12 N63790-00-0024 _
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 02-JuLY-2004 NMEs 769 SALEM BLVD, BERWICK, PA 18603 Sheet 12 of 27 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAWE 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Addrs Repar Organizabtn P.O. No., Job No., tQc
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NAmE 769 SALEM BLVD. BERWICK, PA 18603 Authorization No. NIA Address Expiration Date . N/A
- 4. Identification of System' REACTOR VESSEL 1 62A-4
- 5. (a) Applicable Construction Code 19 Ii 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N838, RELIEF REQUEsT RR-29. RR-30, RR-31
- 6. Identification of Comp onents Repaired or laced and Rep nt Con nts-ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Bult Identification Idenifictio Buit Replacement Rp ceent (Yes No) or 126.MSRV. ALLIED NUT& HT: D91 N/A MSRV SER# 1996 REPLACEMENT No INLET STUD9& 12 BOLT N63790-0O-0024 127.MSRV CROSBY K63618 N/A MSRV SER# 1980 REPAIRED YES AD) BOLT BUTTON 0031 N637900-0024 128.MSRV THRUST CROSBY N93409 N/A MSRV SER# 1980 REPAIRED YES BEARING ADAPTER 0028 N63790-O0024 129.MSRV LOWER CROSBY K62857 N/A MSRV SER# 1980 REPAIRED YES SPRING WASHER 0021 N63790-00-0024 130.MSRV CRSOBY N63790 N/A PSVI41FO13F 1980 REPLACED YES ASSEMBLY -0032 131.MSRV CRSOBY N63790 N/A PSVI41FO13F 1980 REPLACEMENT YES ASSEMBLY 0024 132.MSRV CROSBY N/A N/A PSVI41FO13F 1980 REPLACED YES INLET NUTS 133.SUPERBOLT NOVA HT: J857 N/A PSV141FO13F 2004 REPLACEMENT No NUT ASSEMBLIES .
134.MSRV CROSBY K62873 N/A MSRV SER# 1980 REPLACED YES SPINDLE ASSEMBLY 0027 N63790-00-0025 135.MSRV CROSBY K82137 N/A MSRV SER# 2003 REPLACEMENT YES SPINDLE ASSEMBLY 0112 N63790-00-0025 136.MSRV NOZZLE CROSBY N93184 N/A MSRV SER# 1980 REPAIRED YES 0033 N63790-000025 137.MSRV DISC CROSBY N93185 N/A MSRV SER# 1980 REPLACED YES INSERT 0131 N63790-00-0025
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 02-JuLY-2004 NME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 13 Of 27 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NMT 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Addre Repair Organization P.O. No., Job No., etc
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NWE 769 SALEM BLVD, BERWICK, PA 18603 Authorization NO. N/A Expiration Date NJA
- 4. Identification of System REACTOR VESSEL 162A-I
- 5. (a)Applicable Construction Code III 19 71 Edition, thruWV72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, RELuEF REQUEST RR-29, RR-30, RR-31
- 6. Identification of Components Repaired or Replaced and Replament Corn ts ASME National Repaired. Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement ( or No) 138.MSRV DISC ANDERSON N97499 N/A MSRV SER# 2002 REPLACEMENT YES INSERT GREENWOOD 0092 N637900025 139.MSRV CROSBY K63618 N/A MSRV SER# 1980 REPAIRED YES ADJ BOLT BUTTON 0032 N63790-00-0025 140.MSRV THRUST CROSBY N93409 N/A MSRV SER# 1980 REPAIRED YES BEARING ADAPTER 0029 N63790-00-0025 141.MSRV LOWER CROSBY K62857 N/A MSRV SER# 1980 REPAIRED YES SPRING WASHER 0020 N63790O-0025 142.MSRV CRSOBY N63790 N/A PSV141FO13G 1981 REPLACED YES ASSEMBLY 0091 143.MSRV CRSOBY N63790 N/A PSVI41FO13G 1980 REPLACEMENT YES ASSEMBLY 0025 144.MSRV CROSBY N/A N/A PSV141FO13G 1981 REPLACED YES INLETNUTS 145.SUPERBOLT NOVA HT: D969 N/A PSV141FOI3G 2003 REPLACEMENT No NUT ASSEMBLIES 146.MSRV CROSBY K62873 N/A MSRV SER# 1980 REPLACED YES SPINDLE ASSEMBLY 0114 N63790-00O0031 I 147.MSRV CROSBY K82137 N/A MSRV SER# 2003 REPLACEMENT YES SPINDLE ASSEMBLY 0113 N63790-00-0031 148.MSRV NOZZLE CROSBY N93184 N/A MSRV SER# 1980 REPLACED YES 0138 N63790-00-0031 149.MSRV NOZZLE CROSBY N93184 N/A MSRV SER# 1988 REPLACEMENT No 1 0091 N63790-OM0031 I.I
1 62A-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 02-JULY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 14 of 27 S
AAddreAT
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRu 27 Adckss Repair Orgarzatioon 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 VESSEL 1 62A-I
- 5. (a)Applicable Construction Code II 19 71 EditIon, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638.
RELIEF REQUEST RR-29, RR-30, RR-31
- 6. Identification of Components Repaired or Replaced and Repcement Compnents 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 150.MSRV NOZZLE CROSBY N93184 N/A MSRV SER# .1988 REPAIRED No 0091 N63790-00-0031 151.MSRV DISC CROSBY N93185 N/A MSRV SER# 1980 REPLACED YES INSERT 0150 N63790-0O-0031 152.MSRV DISC ANDERSON N97499 N/A MSRV SER# 2002 REPLACEMENT YES INSERT GREENWOOD 0094 N63790-0031 153.MSRV CROSBY K63618 N/A MSRV SER# 1980 REPAIRED YES ADJ BOLT BuTrON 0038 N637904O0-0031 154.MSRV THRUST CROSBY N93409 N/A MSRV SER# 1980 REPAIRED YES BEARING ADAPTER 0035 N63790-00-0031 155.MSRV LOWER CROSBY K62857 N/A MSRV SER# 1980 REPAIRED YES SPRING WASHER 0014 N63790-00-0031 156.MSRV CRSOBY N63790 N/A PSVI41FO13H 1980 REPLACED YES ASSEMBLY 0029 157.MSRV CRSOBY N63790 N/A PSVI41FO13H 1980 REPLACEMENT YES ASSEMBLY 0031 158.MSRV CROSBY N/A N/A PSVI41FO13H 1981 REPLACED YES INLET NuTs 159.SUPERBOLT NOVA HT: J857 N/A PSVI41FO13H 2004 REPLACEMENT NO NUT ASSEMBLIES 160.MSRV CROSBY K62873 N/A MSRV SER# 1982 REPLACED YES SPINDLE ASSEMBLY 0082 N63790-00-0082 161.MSRV CROSBY K82137 N/A MSRV SER# 2003 REPLACEMENT YES SPINDLE ASSEMBLY 0109 N63790-00-0082
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 02-JuLY-2004 769 SALEM BLVD, BERWICK, PA 18603 Sheet 15 Of 27 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAE 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Addess Reir Orgardzetio 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 NIA
- 4. Identification of System REACTOR VESSEL 162A-I
- 5. (a)Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, REUEF REQUEST RR-29, RR-30, RR-31
- 6. Identification of Comp nents Repaired or laced and Rep ent Comp nts 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) 162.MSRV NOZZLE CROSBY N93184 N/A MSRV SER# 1982 REPAIRED YES 0099 N63790-0O-0082 163.MSRV DISC CROSBY N93185 N/A MSRV SER# 1982 REPLACED YES INSERT 0034 N6379D-00S0082 164.MSRV DISC ANDERSON N97499 N/A MSRV SER# 2002 REPLACEMENT YES INSERT GREENWOOD 0096 N63790-00-0082 165.MSRV INLET CROSBY N/A N/A MSRV SER# 1982 REPLACED No STUD 1, 10, & N63790D-0-00-2 12 166.MSRV INLET ALLIED NUTr& HT: V30 N/A MSRV SER# 1999 REPLACEMENT No STUD 1, 10, & BOLT N63790-00-0082 12 167.MSRV CROSBY K63618 N/A MSRV SER# 1982 REPAIRED YES ADJ BOLT BUTTON 0112 N63790-O0082 168.MSRV THRUST CROSBY N93409 N/A MSRV SER# 1982 REPAIRED YES BEARING ADAPTER 0109 N63790-00-0082 169.MSRV LOWER CROSBY K62857 N/A MSRV SER# 1982 REPAIRED YES SPRING WASHER 0085 N63790-00-0082 170.MSRV CRSOBY N63790 N/A PSVI41FO13M 1981 REPLACED YES ASSEMBLY 0094 171.MSRV CRSOBY N63790 N/A PSVI41FO13M 1982 REPLACEMENT YES ASSEMBLY 0082 172.MSRV CROSBY N/A N/A PSVI41FO13M 1981 REPLACED YES INLET NUTS
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, ULC Date 02-JULY-2004 769 SALEM BLVD, BERWICK, PA 18603 Sheet 16 of 27 Addss
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 P QdNLss Repar Organizabon 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 VESSEL .162A-I
- 5. (a) Applicable Construction Code 111 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, REUEF REQUEsT RR-29, RR-30, RR-31
- 6. Identification of Comprments Repaired or epcd nd Rep cement Compnents 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) 173.SUPERBOLT NOVA HT: J857 N/A PSVI41FO13M 2004 REPLACEMENT No NUT ASSEMBLIES I 174.MSRV CROSBY K62873 N/A MSRV SER# 1980 REPLACED YES SPINDLE ASSEMBLY 0037 N63790-04-0023 175.MSRV CROSBY K82137 N/A MSRV SER# 2003 REPLACEMENT YES SPINDLE ASSEMBLY 0110 N63790-04-0023 176.MSRV NOZZLE CROSBY N93184 N/A MSRV SER# 1980 REPAIRED YES 0063 N63790-04-0023 177.MSRV DISC CROSBY N93185 N/A MSRV SER# 1980 REPLACED YES INSERT 0077 N637900-0023 178.MSRV DISC ANDERSON N97499 N/A MSRV SER# 2002 REPLAcEMENT YES INSERT GREENWOOD 0090 N637900-0023 179.MSRV INLET CROSBY N/A N/A MSRV SER# 1980 REPLACED No STUD 7 & 11 N637900-0023 180.MSRVDUAL- NOVA HT: C100 N/A MSRV SER# 2001 REPLACEMENT No DIA INLET STUD N637904W-0023 7 &11 181.MSRV CROSBY K63618 N/A MSRV SER# 1980 REPAIRED YES ADI BOLT BUTTON 0030 N63790-04-0023 182.MSRV THRUST CROSBY N93409 N/A MSRV SER# 1980 REPAIRED YES BEARING ADAPTER 0027 N637904-04023 183.MSRV LOWER I CROSBY K62857 N/A MSRV SER# 1980 REPAIRED YES SPRING WASHER I 0022 N63790-04-0023
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 02-JuLY-2004 769 SALEM BLvD, BERWICK, PA 18603 Sheet 17 of 27 AdC ss
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Ad&rs R"pa Orgaatbion P.O. No., Job No., ea
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NWME 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Addrms Expiration Date NWA
- 4. Identification of System REACTOR VESSEL 162A-I
- 5. (a) Applicable Construction Code III 19 7 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, REUEF REOUEST RR-29, RR-30, RR-31
- 6. Identification of Components Repaired or Raced and Rep cement Compents ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built I Replacement (Yes or No) 184.MSRV CRSOBY N63790 N/A PSV141FO13P -1982 REPLACED YES-ASSEMBLY . 0090 185.MSRV CRSOBY N63790 N/A PSV141FO13P 1980 REPLACEMENT YES ASSEMBLY 0023 186.MSRV CROSBY N/A N/A PSVI41FO13P 1981 REPLACED YES INLETNUTS 187.SUPERBOLT NOVA HT: D969 N/A PSVI41FO13P 2003 REPLACEMENT NO NUT ASSEMBLIES 188.IN-CORE GE N/A N/A SRM1B 40-45 1979 REPLACED YES DRY TuBE 189.IN-CORE GE 03S65127 N/A SRMIB 40-45 2003 REPLACEMENT YES DRY TUBE 190.1N-CORE GE N/A N/A SRM1D 16-21 1979 REPLACED YES DRY TJBE 191.IN-CORE GE 03S65132 N/A SRM1D 16-21 2003 REPLACEMENT YES DRY TUBE 192.1N-CORE GE N/A N/A IRM IF 24-29 1979 REPLACED YES DRY TuBE 193.1N-CORE GE 0]S18248 N/A ERMIF 24-29 2003 REPLACEMENT YES DRY TUBE 194.1N-CORE GE N/A N/A ERMIE 32-29 1979 REPLACED YES DRY TUBE 195.1N-CORE GE 03S65126 N/A IRM1E 32-29 2003 REPLACEMENT YES DRY TuBE II
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 02-JuLY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 18 Of 27 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAWE 769 SALEm BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Adftss Repar Org0izAtion P.O. No., Job No.. etc.
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE NAM 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Addrms Expiration Date N/A
- 4. Identification of System REACTOR VESSEL 162A-I
- 5. (a) Applicable Construction Code III 19 71 Edition, thruW72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, RELIEF REQUEST RR-29, RR-30, RR-31
- 6. Identification of Corp nents Repaired or R laced and Rep lamnt opnents 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) 196.IN-CORE GE N/A N/A IRMIC 24-37 1979 REPLACED YES DRY TUBE 197.IN-CORE GE 03S65129 N/A IRMIC 24-37 2003 REPLACEMENT YES DRY TUBE 198.IN-CORE GE N/A N/A IRMIB 48-53 1979 REPLACED YES DRY TUBE 199.1N-CORE GE 03S65128 N/A IRMIB 48-53 2003 REPLACEMENT YES DRY TUBE 200.LPRM GE J6105 N/A LPRM 32-57 1980 REPLACED YES 201.LPRM GE 03S63879 N/A LPRM 32-57 2003 REPLACEMENT YES 202.LPRM GE F2060 N/A LPRM 40-49 1980 REPLACED YES 203.LPRM GE 02S45760 N/A LPRM 40-49 2002 REPLACEMENT YES 204.LPRM GE H1610 N/A LPRM 56-33 1980 REPLACED YES 205.LPRM GE 02S45765 N/A LPRM 56-33 2002 REPLACEMENT YES 206.LPRM GE L1734 N/A LPRM 08-41 1980 REPLACED YES 207.LPRM GE 03S63881 N/A LPRM 08-41 2003 REPLACEMENT YES 208.LPRM GE L1727 N/A LPRM 32-41 1980 REPLACED YES
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 02-JuLY-2004 NAE 769 SALEM BLVD, BERWICK, PA 18603 Sheet 19 Of 27 Addmss
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Address 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 Addrss Expiration Date N/A
- 4. Identification of System REACTOR VESSEL 1 62A-I
- 5. (a)Applicable Construction Code Il 19 71 Edition, thruW72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, RELIEF REQUEST RR-29, RR-30, RR-31
- 6. Identification of Components Repaired or R ced nd Replment Comn nts 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) 209.LPRM GE 03S63880 N/A LPRM 32-41 2003 REPLACEMENT YES 210.LPRM GE H4399 N/A LPRM 40-57 1980 REPLACED YES 211.LPRM GE 02S45759 N/A LPRM 40-57 2002 REPLACEMENT YES 212.LPRM GE L2686 N/A LPRM 40-33 1980 REPLACED YES 213.LPRM GE 02S45761 N/A LPRM 40-33 2002 REPLACEMENT YES 214.LPRM GE L1733 N/A LPRM 56-25 1980 REPLACED YES 215.LPRM GE 02S45758 N/A LPRM 56-25 2002 REPLACEMENT YES 216.CoNTROLROD GE N/A N/A ICRD02-35 N/A REPLACED No DRIVE BOLTS 217.CONTROL ROD GE HT: 8991820 N/A ICRD02-35 2002 REPLACEMENT NO DRIVEBOLTS HT: 81224 1996 218.MSIV PILOT ATWOOD S/N 6 N/A HV141F028C 2001 REPLACED YES POPPET MORRILL 219.MSIV PILOT ATWOOD SIN 3 N/A HVI41FO2BC 2001 REPLACEMENT YES POPPET MORRILL 220.MSIV BONNET ATWOOD N/A N/A HVl41FO28C 2001 REPLACED YES STUD MORRILL 221.MSIV BONNET ATWOOD HT: Q68 N/A HVI4IFO28C 1987 REPLACEMENT No STUD MORRILL I
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 02-JuLY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 20 Of 27 AdNSeAM
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 AddrPLS Repair Organization P.O. NO..Job No., dtC
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE N"WE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A Address Expiration Date NIA
- 4. Identification of System REACTOR VESSEL 162A-I
- 5. (a) Applicable Construction Code II 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, RELEF REQUEST RR-29, RR-30, RR-31
- 6. Identification of Components Repaired or Replaced and Repcement Com nents 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) 222.MSIV PILOT ATWOOD SIN 8 N/A HV141FO22C 2001 REPLACED YES POPPET MORRILL 223.MSIV PILOT ATWOOD S/N 9 N/A HV141FO22C 2001 REPLACEMENT YES POPPET MORRILL 224.MSIV NUT ATWOOD N/A N/A HV141FO22C 2001 REPLACED NO SUPERBOLTNUT MORRILL 225.MSIV NUT ATWOOD N/A N/A HVI41FO22C 2001 REPLACEMENT NO SUPERBOLTNUT MORRILL 226.MSIV PILOT ATWOOD S/N 5 N/A HVI41FO22A 2001 REPLACED YES POPPET MORRILL 227.MSIV PILOT ATWOOD S/N 6 N/A HV141FO22A 2001 REPLACEMENT YES POPPET MORRELL 228.MSIV PnLOT ATWOOD S/N 6 N/A HVI41FO22A 2001 REPAIRED YES POPPET MORRILL 229.VESSEL RECIRC CBI B5023 3686 IS40INIB 1977 REPAIRED YES OUTLET NOZZLE 230.VESSEL RECIRC CBI B5023 3686 IS40IN2J 1977 REPAIRED YES INLET NOZZLE 231.VESSEL CRD CBI B5023 3686 1S40IN9 1977 REPAIRED YES NOZZLE 232.BOLTIG FOR BECHTEL N/A N/A DCAI 11-2 1982 REPLACED YES LARGE PIPE SUB ASSEMBLY
162A-1 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 02-JULY-2004
-NME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 21 of 27 Addreas
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Address Repir Orgaization 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 REACTORVESSEL 162A-I
- 5. (a) Applicable Construction Code IiI 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, REUEF REQUEST RR-29, RR-30, RR-31
- 6. Identification of Components Repaired or and Rep cement Cop ents ASME National Repaired, Code Name of Name of Manufacturer Board Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement fYes or 233.BOLTINGFOR PPL N/A N/A DCAI 11-2 2004 REPLACEMENT No LARGE PIPE SUB ASSEMBLY .
234.SMALL PIPE BECHTEL N/A N/A SPJBDI88- 1982 REPLACED No SUPPORT H2001 235.SMALL PIPE BECHTEL N/A N/A SPDCA139- 1982 REPLACED NO SUPPORT H14
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 02-JuLY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 22 of 27 Adress
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit - One .
NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Address RIpar Organiaon 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. NIA ADDRESS Expiration Date N/A
- 4. Identification of System REACTOR VESSEL 16ZA-I
- 5. (a)Applicable Construction Code iI 19 71 Edition, thrJ W72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, REUEF REQUEST RR-29, RR-30, RR-31
- 6. Identifimtion of Compon nts Repaired or Replaced and Replace nt Components CRF/ YEAR I CODE PRESSURE ITEM No p CWO DESCRIPTION OF WORK ADDENDA CASES TESTING TEST P_____ADDENDA___CASES PRESS TEMP 1, 2,3, & 4 03-162-001 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed No Ad 1361 SE-100-002 1040 131 OF 446934 1986 Ed NoAd IS104-651 PSIG 5,6,7,& 8 03-162-002 REPLACECRDANDASSOCIATEDBoLTs 1971 Ed No Ad 1361 SE-100-002 1040 131 *F 446935 1986 Ed No Ad ISI-04-651 PSIG 9,10, 11, 03-162-003 REPLACECRDANDAssoCIATEDBOLTS 1971 Ed W72 Ad 1361 SE-100-002 1040 131 *F
&12 446936 1986 Ed No Ad ISI-04-651 PSIG 13, 14, 15, 03-162-04 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-100-002 1040 131 *F & 16 446937 1986 Ed No Ad ISI-04-651 PSIG 17, 18, 19, 03-162-005 REPLACE CRD ANDASSOCIATED BOLTS 1971 Ed No Ad 1361 SE-100-002 1040 131 *F & 20 446939 1986 Ed No Ad ISI-04-651 PSIG 21,22, 23, 03-162-006 REPLACECRD ANDASsOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-100-002 1040 131 *F & 24 447014 1986 Ed No Ad ISI-04-651 PSIG 25, 26,27, 03-162-007 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-100-002 1040 131 OF &28 446938 1986 Ed No Ad ISI-04-651 PSIG 29, 30,31, 03-162-008 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed NoAd 1361 SE-100-002 1040 131 *F & 32 447013 1986 Ed No Ad ISI-04-651 PSIG 33, 34,35, 03-162-009 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed No Ad 1361 SE-100-002 1040 131 *F & 36 446940 1986 Ed No Ad ISI-04-651 PSIG 37, 38, 39, 03-162-010 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed No Ad 1361 SE-100-002 1040 131 *F & 40 446941 1986 Ed No Ad ISI-04-651 PSIG
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 02-JuLY-2004 NAM 769 SALEM BLVD, BERWICK, PA 18603 Sheet 23 of 27 AdBoss
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27
- - -Adda Repai OrgMWWzabn P.O. No., Job No., stre
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NAME 769 SALEM BLvD, BERWICK, PA 18603 Authorization No. N/A ADORESS Expiration Date NIA
- 4. Identification of System REACTOR VESSEL I 52A-I
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section XI Utilied for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, RELIEF REQUEST RR-29, RR-30, RR-31
- 6. Identification of Components Repaired or Replaced and Replacem nt Components CIRF I YEAR/I CODE PRESSURE ITEM No Cwo DESCRIPTION OF WORK ADDENDA CASES TESTING TEST
_ _ __ _ __ _ __ __ _ _ _ __ _ _ _ __ _P_ R E S S T EM P 41.42,43, 03-162-011* REPLACE CRD AND ASSOCIATED BOLTs 1971 Ed W72 Ad 1361 SE-100-002 1040 131 OF
& 44 446942 1986 Ed NoAd ISI-04-651 PSIG 45,46,47, 03-162-012 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed NoAd 1361 SE-100-002 1040 131 OF &48 446943 1986 Ed NoAd ISI-04-651 PSIG 49,50,51, 03-162-013 REPLACECRDANDASSOCIATEDBOLTS 1971 Ed NoAd 1361 SE-100-002 1040 131 OF & 52 447011 1986 Ed No Ad ISI-04-651 PSIG 53,54,55, 03-162-014 REPLACE CRD ANDASSOCIATED BOLTS 1971 Ed W72Ad 1361 SE-100-002 1040 131 OF &56 446944 1986 Ed No Ad ISI-04-651 PSIG 57, 58, 59, 03-162-015 REPLACE CRD ANDASSOCIATED BOLTS 1971 Ed No Ad 1361 SE-100-002 1040 131 *F & 60 446945 1986 Ed NoAd ISI-04-651 PSIG 61,62,63, 03-162-016 REPLACE CRD ANDASSOCIATED BOLTS 1971 Ed NoAd 1361 SE-100-002 1040 131 OF & 64 446947 1986 Ed NoAd ISI-04-651 PSIG 65, 66; 67; 03-162-017 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed NoAd 1361 SE-100-002 1040 131 OF &68 447012 1986 Ed NoAd ISI-04-651 PSIG 69, 70,71, 03-162-018 REPLACE CRD ANDASSOCIATED BOLTS 1971 Ed NoAd 1361 SE-100-002 1040 131 OF & 72 446949 1986 Ed No Ad ISI-04-651 PSIG 73,74,75, 03-162-019 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed W72 Ad 1361 SE-100-002 1040 131 OF & 76 446948 1986 Ed No Ad ISI-04-651 PSIG 77,78,79, 03-162-020 REPLACE CRD AND ASSOCIATED BOLTS 1971 Ed No Ad 1361 SE-100-002 1040 131 OF &80 446946 1986 Ed No Ad ISI-04-651 PSIG
162A-1 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 02JuLY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 24 of 27 Addrss
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit - One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 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 ADORESS Expiration Date NIA
- 4. Identification of System REACTOR VESSEL 165IA-I
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CoEDE CASE N-504-2, N-638, REL IEF REQUEST RR-29, RR-30, RR-31 l;A~1A.fth1 nf Cr-nanfnc, Panairard nr Monler ad and Renanieamant Cnmnnnante CRFI EAR/ CODEPRESSURE ITEM No PCWO DESCRIPTION OF WORK ADDENDA CASES TESTING TE 447085 0083 AND IMPLEMENT FLEXIDISC 1974 Ed S75 Ad 1711 SO# 150594 MODIFICATION PER RIE 277275 90 to 93 03-162-029 REPLACE MSRV AND REPLACE INLET 1971 Ed No Ad 1567 SE-100-002 1040 131 OF 475092 NUTS WITH SUPER BOLT NUT ASSEMBLIES 1711 ISI44-651 PSIG 94 to 101 03-162-028 REFURBISH MSRV SR# N63790 1971 Ed No Ad 1547 NONE N/A NA 447085 0026 AND IMPLEMENT FLEXIDISC 1974 Ed S75 Ad 1567 SO# 150594 MODIFICATION PER RIE 277275 1711 102 to 105 03-162-030 REPLACE MSRV AND REPLACE INLET 1971 Ed NoAd 1567 SE-100-002 1040 131 *F 475093 NUTS WITH SUPER BOLT NUT ASSEMBLIES 1711 ISI-4-651 PSIG 106 to 115 03-162-025 REFuRBISH MSRV SR# N63790-0 1971 Ed NoAd 1547 NONE NWA WA 447085 0033 AND IMPLEMENT FLEXIDISC 1974 Ed S75 Ad 1567 SO# 150594 MODIFICATION PER RIE 277275 1711 116 to 119 03-162-031 REPLACE MSRV AND REPLACE INLET 1971 Ed No Ad 1567 SE-100-002 1040 131 OF 475094 NUTS WITH SUPER BOLT NUT ASSEMBLIES 1711 IS14-4-651 PSIG 120 to 129 03-162-022 REFURBISH MSRV SR# N63790 1971 Ed No Ad 1547 NONE NA NIA 447085 0024 AND IMPLEMENT FLEXIDISC 1974 Ed S75 Ad 1567 SO# 150594 MODIFICATION PER RIE 277275 1711 130 to 133 03-162-032 REPLACE MSRV AND REPLACE INLET 1971 Ed No Ad 1567 SE-100-002 1040 131 OF 475095 NUTS WITH SUPER BOLT NUT ASSEMBUES 1711 ISI-04-651 PSIG
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 02-JULY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 25 of 27 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit .-
One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 AddTSss R OWrizaion P.O. No.. Job No.. etc rpa
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A ADRESS Expiration Date NIA
- 4. IdentificatIon of System REACTOR VESSEL I 62A-I
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, RELIEF REQUEST RR-29. RR-30, RR-31
- 6. IdentificationodCornonents Repaired or Replaced and Replacment Components CRF I YEAR/I CODE PRESSURE ITEM No PCWODESCRIPTION OF WORK ADDENDA CASES TESTING TEST
_ _ __ _ _ _ __ _ _ _ _ _ __ __ _ _ _ _ _ _ _ _ _ _ _ _ PR E S S TE MP 134 to 141 03-162-23 REFURBISH MSRV SR# N63790-0 1971 Ed NoAd 1547 NONE WA NA 447085 0025 AND IMPLEMENT FLEXIDISC 1974 Ed S75 Ad 1567 SO# 150594 MODIFICATION PER RIE 277275 1711 142 to 145 03.162-033 REPLACE MSRV AND REPLACE INLET 1971 Ed No Ad 1567 SE-100-002 1040 131 'F 447034 NUTS WITH SUPER BOLT NUT ASSEMBLIES 1711 ISI-04-651 PSIG 146 to 155 03-162-027 REFURBISH MSRV SR# N6379000- 1971 Ed No Ad 1547 NONE N/A N/A 447085 0031 AND IMPLEMENT FLEXIDISC 1974 Ed S75 Ad 1567 SO# 150594 MODIFICATION PER RIE 277275 1711 156 to 159 03-162-034 REPLACE MSRV AND REPLACE INLET 1971 Ed No Ad 1567 SE-100-002 1040 131 'F 475096 NUTS WITH SUPER BOLT NUT ASSEMBUES 1711 ISI-04-651 PSIG 160 to 169 03-162-024 REFURBISH MSRV SR# N63790 1971 Ed No Ad 1547 NONE N/A NA 447085 0082 AND IMPLEMENT FLEXIDISC 1974 Ed S75 Ad 1567 SO# 150594 MODIFICATION PER RIE 277275 1711 170 to 173 03-162-035 REPLACE MSRV AND REPLACE INLET 1971 Ed No Ad 1567 SE-100-002 1040 131 'F 475097 NUTS WITH SUPER BOLT NUT ASSEMBLIES 1711 IS14-4-651 PSIG 174 to 183 03-162-026 REFURBISH MSRV SR# N63790-0 1971 Ed No Ad 1547 NONE NA N/A 447085 0023 AND IMPLEMENT FLEXIDISC 1974 Ed S75 Ad 1567 SO# 150594 MODIFICATION PER RIE 277275 1711 184 to 187 03-162-036 REPLACE MSRV AND REPLACE INLET 1971 Ed No Ad 1567 SE-100-002 1040 131 *F 447010 NUTS WITH SUPER BOLT NUT ASSEMBUES 1711 ISI-04-651 PSIG
262A-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 02-JuLY-2004
.ME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 26 of 27 Addru
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU 27 Addrsss Repair Orgarization P.O. No., Job No., etr.
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp None NAmE 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A DEPSS Expiration Date NIA
- 4. Identification of System REACTCOR VESSEL 162A-I
- 5. (a) Applicable Construction Code 1II 19 71 Edition, thruW72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODCDE CASE N-504-2, N-638,
_ REL IEF REQUEST RR-29, RR-30, RR-31
- 6. Identificaeion of Compon nts Repaired or Replaced and Replacem nt Components .
CRF YER I ODEPRESSURE ITEM No CRFf DESCRIPTION OF WORK YEARD/E CASES TESTING TEST - P_____ ADDEN___A CASES RES TEMP 188 to 189 03-162-037 REPLACE SRM INCORE DRY TUBE 1971 Ed S73 Ad N/A SE-100-002 1040 131 *F 482976 . ISI-04-651 PSIG 190 to 191 03-162-040 REPLACE SRM INCORE DRY TuBE 1971 Ed S73 Ad NWA SE-100-002 1040 131 *F 482980 ISI-04-651 PSIG 192 to 193 03-162-041 REPLACE IRM INCORE DRY TUBE 1971 Ed S73 Ad NWA SE-100-002 1040 131 *F 482991 ISI-04-651 PSIG 194 to 195 03-162-042 REPLACE IRM INCORE DRYTusE 1971 Ed S73 Ad N/A SE-100-002 1040 131 *F 482989 ISI-04-651 PSIG 196 to 197 03-162-047 REPLACE IRM INCORE DRYTUBE 1971 Ed S73 Ad N/A SE-100-002 1040 131 *F 482986 ISI44-651 PSIG 198 to 199 03-162-048 REPLACE IRM INCOREDRYTUBE 1971 Ed S73 Ad N/A SE-100-002 1040 131 *F 482983 ISI-04-651 PSIG 200 to 215 03-162-049 REPLACE LPRM 1977 Ed S77 Ad N/A SE-100-002 1040 131 *F 440682 ISI-04-651 PSIG 216 to 217 04-162-001 REPLACE CRD BOLTING 1986 Ed No Ad N/A SE-100-002 1040 131 *F 553965 ISI-04-651 PSIG 218 to 221 04-162-002 REPLACED PILOT POPPET/STEM 1971 Ed S71 Ad N/A NONE NIA N/A 490179 ASSEMBLY AND ONE BONNET/BODY BoLT 222 to 225 04-162-003 REPLACED PILOT POPPETISTEM 1974 Ed No Ad N/A NONE N/A N/A 558018 ASSEMBLYANO SUPERBOLT NUTS 1971 Ed S71 Ad
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 02-JuLY-2004 NIME 769 SALEM BLVD, BERWICK, PA 18603 Shee It 27 of 27 AddTEss
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGES 22 THRU27 Adrss Redai Organzaton P.O. No., Job No, eti.
- 3. Work Performed by PPL SUSQUEHANNA. LLC Type Code Symbol Stamp None NAME 769 SALEM BLVD, BERWICK, PA 18603 Authorization No. N/A ADREss Expiration Date N/A
- 4. Identification of System REACTOR VESSEL 162A-I
- 5. (a)Applicable Construction Code iII 19 71 Edition, thruW72 Addenda, No Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 89 CODE CASE N-504-2, N-638, RELIEF REQUEST RR-29, RR-30, RR-31
- 6. Identificaton of Components Repaired or Replaced and Replacmen Components 226 to 227 04-162-007 REPLACED PILOT POPPET 1971 Ed S71 Ad N/A NONE N/A N/A 490181 . . . . .
228 04-162-006 MACHINE PILOT POPPET AND WELD 1971 Ed S71 Ad N/A NONE N/A N/A 561978 PILOT POPPET TO POPPET NUT. 229 04-162-008 WELD REAPIR INDICATION INNOZZLE TO 1968 Ed S70 Ad 1141-1 SE-100-002 1040 131 *F 561549 SAFE END WELD BY AMBIENT 1441-1 PSIG DCP 561773 TEMPERATURE TEMPERBEAD OVERLAY 1332-5 1492 1420 230 04-162-009 GRIND EXISTING WELD CROWN SURFACE 1968 Ed S70 Ad 1141-1 SE-100-002 1040 131 F 565070 TO SUPPORT GE SMART UT EXAM 1441-1 PSIG 1332-5 04-162-010 WELD REAPIR INDICATION IN NOZZLE TO 1492 567782 SAFE END WELD BY AMBIENT 1420 DCP 567820 TEMPERATURE TEMPERBEAD OVERLAY 231 04-162-011 GRIND EXISTING WELD CROWN SURFACE 1968 Ed S70 Ad 1141-1 NONE N/A N/A 568175 TO SUPPORT GE SMART UT EXAM 1441-1 1332-5 1492 1420 232 to 233 04-162-014 REPLACEMENT OF STUDS AND NUTS AT 1971 Ed W72 Ad N/A NONE N/A NA 384600 FLANGE CONNECTION M-2 234 G01-162-029 PERMANENT REMOVAL OF SNUBBER & 1971 Ed W72 Ad N-411 NONE N/A N/A 345121 SUPPORT. DCP 179460 235 G0O-162-028 PERMANENT REMOVAL OF SNUBBER & 1971 Ed W72 Ad N-411 NONE NIA N/A 345118 SUPPORT. DCP 179460
For Information Ornly Q.C..392
*Revised to add cde case . 06oFM3: e7'1 Sheet I of 2 kXLA .t.4-03 . . .
VORM N-2 CERTfCATE HOIDMRS' DATA REPORT FOR DENTICAL NUCLEAR PARTS AND APPURTEANCES* _e _As reqrd by d= Pr*qwos of the ASE Co&. Sclon M.L DividogI - Not to ~xE="d Oume Day's PmcduIo
- 1. Macmdacwed and cerdfied by Aderson Greenwood Crby, 43 Kendlik St.. Wrentam. MA 02093 (Name and Addrss of N Ceficw Holder)
- 2. Mamfactarod for PENNSMVANIA POWER & UGHT Co.
(Name and Addre of PwchscrcOwner)
- 3. LacafIon d bsilatio - SUSQUEHANNA SIT"A ELECTRIC STATION (Name and Addfess)
- 4. Type DS-C6379074 REV.A ASME Sl537 GR.718 18S,000 - 2002 (draiwfg no.) (tarl. Ipec. no.) (tasDe guu&) (CR Oyear bll S. ASNECode. Secdon M, Division 1: 1974 SUMMER 1975 1 *171 -M (do ) (addnda dt) (das) (Code CAse
- 6. Fabricated in acordac with Cont. Spec. (Div. 2 on - Revision - Date_
7 Re.)
- 7. Remarks_
E. No kk=s (in) ~ n. s hicknss (I.) esign -Dli. IDk(f & In-) - ocAA verll. (_&&kzi-
- 9. When applicable, Cerca oldes'ta en at atached for ech he of tdis reom '
Past Or Apmrtenance FM of A7punn N1dX Par or App-uranee *1 Serial Number Boad No. Serial Number Board No;. inNumerical order in Numercl Orde (1) XV49942-0090 C26) _. I . . . Ol-N97499-42.0091 (3) -N97499.*42.0092 t28) -- (4) 'N97499-42-0093 _ _ t29) p _ - , C5) 'N9749942.0094 (O) (6) N97499-42.0095 (7) M97499.424096 (32) (M5 (S) N97499-42-0097 (3) I (9), (34) (10); I 036) (l t) I (91) w - . (37) (13) (38), I (14)
^- , (39)
(15) (16) (41) I (17) (42) (18) I (19) (44) I ao) (45)
- 21) ,
(46) I C22) (47) ' In
' (23) . (48)
C24)
- .: - - I (24) (49)
(50)
- 10. cteip Fresu - . psi. Temp. P Hydra. mas press=r 2370 ait temp. 70 2 ]P (wiien applicable) v S k'd no ma la A.t eflis;:. **i~. otin mw be *W PtvW M Vie a £1)2a U. O2)ftfaiuade h c2 ud 3 an Vft DM cn Z 'kd~
sow h )mi U9i 'ON Ex9e4e-t1awF@ f i. s smiolIs wpthb
For Information Only Q.C.-392 Ponm N-2 (Back) Sheet 2 of 2 C tiff=Hoderd' Seriad No. N97499-42-O9 CERTIFCA OFDEIGN Desip spccl& n cesrified by M.R.WAATVEDT P.E. Staw PA Rg. a.. 3585-E (when applicabe) Design roport* certified by _________________P.E Stt R_____no. (Wbanx spplicabl) CERTVFJCA'E OF COMPLLCE We certify dmtP sament =de in ds repon came and dt this (ese) tsc inserts confc= u te rule Of ===do Of 6i ASME Code. SectiISm, Division 1. NPT Certficte of Aido m No. N-1877 Expires SeP. O. 2004
,-- e,4 re-t iAwMA by7/
. 'T Cextificat Holder)
. 'E Sf~gX.. .,6-v -j _ .- .. ;
.. .. U..._...............
CFRWEM OF 1,ffe undelgd. holdint a valid comliseo ituct by the National Board of DBoiler and Preire vessel nspec and tho State or Pmvince of Massadize and employed by Piaeti Mnmsl T*gnmis Co. of _Jc _cL _ . _ have hnpectedtpme ftems described ta 6is Data Rport an 0 -*/-* 20 Q:7 nla ethdzt to Me ben of my kaowlede and beWlie h Cefcate Holdr r or Wa[V tt iin ccordae with the ASME Codc, Secton m, Divisio 1. Each par sted haa been rahorized for stwing on th dam shown above. By dgig fts certificate, either &aIspecror M his employer makes aW wammy, expressed or Lpid, concering te eqtdpmen esred in this Dua Rpo Fuzibermore. Meither te pt=nr bis employer d" be liadle Inaw m-er for any pmeruoal Iknsy or prty dazaage or loss of my hnd arng from or coonected shib _3 slow Date Y- V . 20 40 . Sispet = . ___h Aitrho-ed bspeo) ('K EL =cL eadoruemen) ad state or proy, ad mn.) 8 Id 8Zl9-°N WdLl:t EOOS *9 qe3
For Information Only Q.C.-392 I Sheet I of 2 FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS ANI APPURTENANCES As required by the Provisions of the ASME Code, Section mII, Division It Not to Exceed One Dav's Production
- 1. Manufactured and certified by Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093 (Name and Address of N Certificate Holder)
- 2. Manufactured for PENNSYLVANIA POWER & LIGHT
.. (Name and Address of Purchaser or Owner)
- 3. Location of Installation ' _ SUSQUEHANNA STOREROOM (Name and Adc ss)
- 4. Type Dd-A-63790-4 REV.A SEE BELOW BELOW a A r2001 (drawing no.) (mat'l. Spec. no.) (tensile stegth) (CRN) (year built)
S. ASME Code. Section m, Division i: 1971 NO ADDENDA 1 1711 (edition) (addenda date) (class) (Code Case No.)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) - Revision - Date (no.)
- 7. RemArks SPINDLE MATERIAL - A564 TYPE 630 - TENSILE - 140,000 SPINDLE BALL MATERIAL - A276 TYPE 44OC - TENSILE - NIA Nom. thickness Cum) - Min. design thickness (in.) - Dia. ID (ft & in.) - Length overall (ft & in.)
When applicable, Certificate Holders' data reports are attached for each item of this report. Part or Appurteanc x National . Part or Appurtunance National Serial Number Board No. Serial Number Board No. in Numerical Order In Numerical Order
-(1) K82137-55-0085
-V (26) s-.
(2) K82137-55-IJU& (27)
-(3) (K82137-55-0087 (28)
-(4) 1-82 137-5-0088 (29)
-(5) 1K82137-55-0089 (30)
- 1 (6) K82137-55-0090 (31)
-(7) 1K82137-55-0091 (32). ..
-(8) 1K82137-55-00 2 (33)
(9) (34) (10 (35) (it (36) (12 (13 t) (38) (14 (IS (40) (16 (41) (17 i) (18) (43) (19 (44) (45) (21) (22) (46)
.(47)
(23) ( 48) (24) (49) M: - (50-, .
- 10. Desi pressure - psi. Temp. - F Hydro. testpressure - at temp.-- *
(when applicable) SPkMau1 hft=00ai 12I nOf Ik9d-.. rd UWYbe used ')lided(3) dui 3-li z It.0M informZd3nin ki= 2SW 3 a d91Cata Rcvm r Wini IskckE"ionucu t%() ca icc Issuctuidan be a ofi Sb I rcrdM1tmN of gbdu. Mh bari (0M4 Cray be obualni Omie ode r DqL. ASME, n LawDrive. sB 23w. Fuirfid. NI oxx7-2xo
For Information O1nly Q.C.-392 Form N-2 (Back) Sheet 2 of 2 Certificate Holder's Serial No. K82137-55-0085
.CRElCA TO ES&
Design specifications certified by C.T. NIEH P.E. State CA Reg. no. 15587 (when applicable) Design report* certified by. P.E. State Reg. no. CERTIHCAT&FCOMELtLNCE We certify that the statements made in this report arm corrc and that this (these) Spine Assemblh conforms to th rules of construction of the ASME Code, Section 111, Division 1. NPT Certificate of Authorization No. N-1877 Expirtes Sep. 30. 2001 Anders Greenwood Crosby Date HYl flJ o Signed Wrenmham, MA by (NPT Certificate Holder) (Authorized Representative) C-R77mC M O I . 1, the undersigned. holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of hMgss'hnss and employed by' Frtory Mtuanil Trstrance CO. of JohnstnRhddzlanL.--- have inspectedthese Items described in tisData Report on A , 210 and state that to the best of my knowledge and belief, the Certificate Holder. these parts or nae in accordance with the ASME Code, Section Hi, Division l. ,Eac part listed has been authorized for stamping on the date shown above. By signing this certificate, neither the Inspector nor his employer ma any warranty, expressed or implied, concerning the equient described in this Data Report.. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal ibury or property damage or loss of any kind arising from or connected with this inspection. Dale -5^ }g IF 20 pL_ Commissions _ /41/p' A vo(hd a
]&iieor) (Naz'. Bd. (cin. endorsement) and suae or prv. and no.)
For Information OCnly Q.C.-392
. Sheet 1 of 2 FORM N-2 CERTiFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
Am recuired by the Provisions of the ASME Code. Sectionill. Division I - Not to Exceed One Day's Production
- 1. Manufactured and xrtified by Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093 (Name and Addss of N Certificate Holder) .
- 2. Manufactured for .- PPL SERVICES CORPORATION (Name and Address of Purchaser or Owner)
- 3. Location of Instalktlion SUSQUEHANNA STEAM ELECTRIC SfATlON CName and Address)
- 4. Type DS-A637S04 REV. A SEE BELOW BELOW - 2003 (drawing no.) (mat'l. Spec. no.) (tensile strength) (CRN) (year built)
- 5. AS ECode, Secdon M, Division 1: 1971 / NOADDENDA' I / 1711& 1S47 (edition) (addenda date) (cass) (Code Case No.)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) - Revision - Date __- _-
(no.)
- 7. Remarks SPINDLE MATERIAL - AS64 TYPE 630 - TNSILE .,145,000 SPIND.:-E BALL MATERIAL - A276 TYPE 440C - TENSILE - NIA
- 8. Nom. thickness (in.) - Min. desgn thickness (in . - - Dia ID (ft & in.) - Length overall (ft & in.)
- 9. When ammlicable. Ccrtificate Holders' data reports are jtaced for each item of this report.
Part or Appurtenance National -t
- orAppurtenance I National Serial Number Board No.
- Serial Number Board No.
in Numerical order in Numerical Order (1) K82137-a0110 / (2)j C82137-60-0111 '- t3) k.82137-60-0112 .,f - t28)) (4) A C82137-60-0113 /-
- ~ -29)
(5) (6) * (30) (7) _ (8) _____________*C33)____________ (9) ________b.34) ;- (10) (37)} ___*_r_._ (11) (12) (13)_ (14) ; (39) (1sr *(40)" (17) (42) (19) (20) - . (21) (22)2 (23)~ ;, (48)-. (24)
.25 .tS)O )-_____________
- 10. Design presd~re - psi. Temp. - q F -. ydro. test presur NA at lemp. NA F (when applicable)
'S~kmamWI`ufoai'0 brns f AM *dsrn17mbemdar be-W M)a (q$kgbU- 94 3I .Q)cak&r10 nm= ad3 = d DMuRqM b Ihicdw G caut eject. (3)"ad ia k abered Ed bei amc of Isec edieg Is ncoede at lieip of 4wbom.
lli licm ME00 Onyak bQahd k tori Ordr Dept. ASME, 22 Law Delve. Br 23W. fthfidd. Oi CMW-=30
For Informx ation Olnly Q.C.-39; Form N-2 (Back) Sheet 2 of 2 Cerdficate Holder's Serial No. K82137-60-01 10
'CERTIFAE OFDFJIG1y Design specificatloas certfied by C. T. NlEH . P.E. State CA Reg. no. 15587 kV (when applicable)
Design report* certified by - w Pa. State _________Reg. no. CERFICATOF COMPLCE We certify that the statements made In this report are eon and diat ihis (these) Spindle Assembries conforms to the rlies of co trucion of the ASME Code.Secton M,.Division 1. NPT Certificate of Autorization No. N-1877 . krs SEP. 30, 2004 Anderson Greenwood Crosby Date1 5^ R oS Signed WmdntharMA *
- by . - a (NPr Certificate Holder) (Auhodid Representtive)
CERFICAE OF NSPEC 1, h undersigned, holding avalid comm nissued by tbeadonal Board of Boiler and Prssure Vessel Inspec and: the State or Proviae of 4-AA 5 and employe by'- GrOUt, ln of H1usM! 1 L - have inspected these Iems describcd in tis Data Report on 20 e_ . and state tha to the of'my ntwledge ad belief, t C c Holder i fabtkd dxse parts or appurtenances in accordance wb he ASME Code, Section III, Division 1. Each part listed has been autorized for stamping on the doate shi above. : .'- I : By signing this certificate, neither the Inspector nor his emilpyer makqsany waranty, expressed or implied. concerning te equipment described in this Data Report. Furthermorq,.peither te Inspector nor hs employer sball be liable In any manner for any personal injury or propr damage or osiof ay ind aidsig from or 6onnected with this Inspection. Date ___I 220 O3 Signed Pv (Ie _7X If Comsions f(C (A~thorized Insg=o) . *. (.NatM. Ed. (inc. endom et) ni sate or prov. ani o.) II
- J .
For Information OCnly
#I . r- .
Q.C.-392 Sheet 1 of 2 FORM N-2CERTFICATE HOLDERS' DATA REPORT FOR WETIMCAL NUCLEAR PARTS AND %PPURTENANCES As recuired by the ProvisHxos of the ASME Code. Section Ill, Division I- Not to ExceedOne Day's P Idcto
- 1. Manufactured and certified by Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093 (Name and Address of N Certificate Holder)
' 2. Manufactured for PPL SERVICES CORPORATION . _ .
(Name and Address of Purchaser or Owner)
- 3. Location of Instsllation SUSQUEHANNA STEAM ELECTRIC STATION (Name and Address)
- 4. Type DS-A63790.4 REV. A SEE BELOW BELOW _ - 2003 (drawing no.) (mat'l. Spec. no.) (tensile strengh) / (CRN) year built)
- 5. ASMECode,Sectionl I,Divislonl: 1971 / NOADDENDA I / 1711& 1S47 (edition) (addenda date) (class) (Code Case No.)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) Revision - Date
.(no.)
- 7. Remarks SPINDLE MATERIAL - A564 TYPE 630 - T gSILE - 14S000_
SPINDLE BALL MATERIAL - A276 TYPE 440C - TENSILE - NIA
- 8. Nom. dt ness (in.) - Min. design thikess (in.) - Dia. ID (ft & in.) -Leng overall ( & in.) -
- 9. When applicable, Certificate Holders' datm reports are attached for each hem of this report.
Part or Appurtenance Part or Appurten ce National Part or Appurena= National Serial Number Board No. Serial Number Board No. In Numerical Order in Numerical Order (1) K82137-58-0106 (26) (2) K$2137-58-OW7 (3) K82137-S840108 (28) (4) (5) (30) (6) (7) (32). (a) .-. M
;(33) ~
(9) (10) (36) (12) '(37) (13) (38) (14) (39) (15) (16) (41)_ (17) (42) (18) (43)_ (19) (44)_ (20) (45) 44)_ (;22) (47)_ (23) (48)_ 24)- (49)_ (S0)- _ tf
- 10. Design pressure - psi. Tcmp. - F Hydro. tet pressure NJA at temp. NIA F (when applicable)
Slpkm= kftrmdmo la tMc fa= otf1. a a*.whdnawip y bea om mM iaWided (1)size I2 s I1.aI) fo-vim Iaknu2urnnad oabh Daa O Kqso Is Ihudedn cu dmzea (3)sad dac isvmbcW aMd dw mzber of tes Isrecorded at lie Oods tenn. This onrm (E000401 way be obahd hm tbe Ocdr Ckit.. ASME. 22 Law Drve. Box 2300. Fhfeld. NJ 02007.2200
For Information Only ,7 Q.C.-392 Form N-2 (Back) Sheet 2 of 2 Cerdficate Holder's Serial No. K82137-58-0106 CER iFICATE OF-DESIGN I Design specifications certified by C. T. NIEH F.E. State CA Reg. no. 15587 (when applicable) Design report certified by -P.E. State' Reg. n (when applicable) CERTIFICA OF COMPLIANCE We certify that the statements made In this report are correct and that jhls (these) Spindle Assembles conforms to the rules of construction tf the ASME Code, Section m, Division I., NPr Certificate of Authorization No. N-l877 Evpirs Sep. 30. 2004 Anderson Greenwood Crosby Date & $,-Av6- vo3 Signed Wrentham, MA by _ _D__ _ _ __ _ _ (NPT Certificate Holder) (Authorized Representative) CERTIF CATE OF INSPECi wjy I, the undersigned, holding a valid commission issued by thec. NatinaBoard of Boiler and Pressure Vesn Inspectors and the State or Province of rL4,O& o ..ot . 'and employed by ABS Group Inc. of Houston Texas hav# inspected these Items described hi ths Data Report on X4a Z ; , 20 0 and state that to die best of my knowledge and belief, the Cetfcae Holder has fabricate thise pans or appurtenance in accordance with the ASME Code, Sectionl, Division 1. Each part listed has been authorized for staping an the date shown above. By signing this certificate, neither the Inspector nor his employer makes ny waranty, expressed or Implied, concening the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer all be liable hi any manner for any personal Injury or property damage or loss of any kind arising from or couected with ths bpecon. Date :R 2 03 .
*Commissions All) / 1/ "A"
(^,mlorized li§wr) :. (Nat'l Bt. ac. enrsements) and state or prov. and no.)
.1;
. I
I I -Q CR OOSBY V A LVE B GAOE COVPAHY i t TM N i ,A84
*C70B-5 CROSBY FACTOR! ORDER NO. N961,1000
. 'Z CROSBY ITIM BO. 001 CUSTOMER ORDER NO. 8-46021-1 CUSTOMER ITEM NCO. 001 CERTIFICATE OF AUTHORIZATION NO. N-1877 EXPIRESi 9/30/89 CERTIFICATE OF COMPLIANCE The Crosby Valve 6 Gage Company hereby certifies that Part Nozzle .Prt No, N93184 / 1 Serial No. (if applicable) N93184-40-0093,0094,0095 4 0071, 0091 meets the requirements of tLa subject customer purchase order for Haterial Specification, Custoner Specification,
,Code Edition and Addenda, Class, applicable drawing; and that ill required tests, and inspections, have been performed; and the Item is Interchangeable with the same Item supplied in the original equipment.
ML
§ R£CoR9 November 30, 1988 Aecurdspe8 S lis: Date 7 :. E
For Informnation Only Q.C.-392 Sheet I of 2 FORM N-2 CERTICATE OLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCE* --- As remuired bv the PrOvision of the ASME Code. sectioirm Divisim I - Not to Ficeed One Day's Promflm
- - . -- ---- - - =- ---- ,- ,- _- .- .-- _-----
- 1. Manufactured and cerified by Anderson Greenwod Crosby, 43 Kenduick St.. Wrentham, MA 02093 (Name and Address of N Certificate Holder)
- 2. Manufactured for _ PPL SERVICES CORPORATION U (Name and Address of Purchaser or Owner)
- 3. Location of Instalatiom SUSQUEHANNA STEAM ELECTRIC STATION (Name and Address) I
- 4. Type DS-A63790-4 REV. A SEE BELOW BELOW 2003 (drawing no.) (mat'I. spec. no.) (tensile strength) (CRN) (year bu)
S. ASME Code, Section m, Division 1: 1971 / NO ADDENDA 1 1711& 1547 (edition) (addenda dare) (class) (Code Case No.)
- 6. Fabricated in iccordance with ConSt. Spec. (Div. 2 oDly) - Revision - Date _
(no.)
- 7. Remarks SPINDLE MATERIAL - A564 TYPE 630 - 1NSILE - 145,000 SPINDLE BALLATERIAL - A276 TYPE 440C - TENSILE - NJA
- 8. Nom. thickness (in.) - Mh. desiP thbic (in.) -Dia. ID (ft& in.) Length overall (ft & in)
- 9. When apicable, Certificate Holder' da_<ireorts arc attached for ca~h hem of this repo Part or Appurtenance Nationala Part or Appurtenance National Serial Number Board No. , - Serial Number Board No.
In Numerical Order in Numerical Order (1) K82137-59-0109 / (26) . (2) 127) I, (3) (28). (4) (29)~~-
.(5) (30)
(6) (31) ; . . (32) (8) (9) (34) (10) (11) (12) (13) (14) (1s) (40) S (16) (17) (42) (Is)- (43) (19) 6106-a__, . (2)_ (22) (47) (23) (48)- (24 I) (49) (25I) (50)_
- 10. Desig pressure - psL. Temp. - F Hydro.testpressure N/A at tnp. N/A ' F
- a . . (when pplicable)
IaS hcdsaadk a*~i. (3k dtA0n Oba . bc~ed a aMw1W mg~u beadFO dc M ku ap of isa . 0 110( m dnI c d3a bD
'Vlhb Ibm (EM M~C xry beo abuad km ft Ia eae DeqL. AiME. 22 Law Dd . an~ 230.Fatrfldd. NJ 0707-30
For Information Gnrly Q.C.-392 Form N-2 (Back) Sheet 2 of 2 Certificate Holder's Serial No. K82137-59-0109 CERIFICAT FDESIGN Design specifications certified by C. T. NIEH P.E. State CA Reg. no. 15587 (when applicable) Design report* certified by P.E. State Reg. no. (when applicable) CERTIFICATE OFCOMPLIACE We certif that die statements made in this report are correct and that this (these) SPindle Assembly conforms to the rules of constroction of the ASME Code, Section Mr DivIsion 1. NPT Certificate of Authorization No. N-1877 Expires Sep. 30. 2004 Anderson Greenwood Crosby DatM Certiame MAlde) (ArhorM R (NPT Certificate H6lder) (uhrzdRpeetde 1 1 CER77FIAT OFXSPEEON 1, Ihe undersigned, holding a valid commision Issued by t t l Boar of Bier and Pressure Vessel Inspectors and the State or Province of .5 aepoyedby and ABS ro Inc. of Ho tnn Texas have Inspected these items described In this Data Report on
- 17; .20 Q sad state that to she beit of my knowledge and belief, te Cetifcte Holder has fabricated tese parls or appurtenances in accordance with the ASME Code, Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certidfce, neither dte Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in fts Data Report. Furtnermore,..neitbcr the Inspector nor his employer shall b liable in any manner for any personal hmuzy or property damage or loss of y kind arising from or connected with this inspection. Date . IL "... 20 °. Signed 12?zL:LAA4 Commiions -TX &6 G1 7 W (Autojeid Inspecabr) *(Nat'. Ed. (etn. eudrsements) Wd s or prov. and no.)
WORK ORDER NUMBER: 10473 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.lof 2 ' Manuifacuhired and certified by GE Reuter-Stokes, Inc., 8499 Darrow Road. Twinsburg, Ohio 44087
-* (nime and addrss of NffCertificake Holder)
- 2. Manufactured for Susiuh /2-P ,FvMes.E.
Ann zjms eN,r uirwnq gnome
.a Susauehanna 1/2 - PP&L. Five Miles N.E. of Berwick. PennsvIvania
- 3. Location of installation _ fiume andaddresit (Rame ant addnmal RS-E5-1L50-201/ N/A N/A NA 2003 /
- 4. Type: "tnIleStrengthi) (CRN)
(drawing no.) (marl spec.no) (iear built) 1973 Z N/A
- 5. ASME Code, Section III, Division 1: 1971 / Summer (class)
(edition) (addenda date) (Code CaSeno) N/A Revisio _ N/A Date N/A
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) 1no1)
- 7. Remarks: ALr-ified D S ficationA CDS-C-5600-1 __
Certified Deign Report -CDR-C-5600-26 ! On File at GE Reuter-Stokes, Inc.
- 8. Nom. thickness (in.) ...bYLA Min. design thickness (in.) N/A Dia. ID(ft & in.) N/A Length overall (ft & In.) N/A
- 9. When applicable. Certificate Holders' Data Reports are attached for each item of this report Part or Appurtenance National Serial Number Board No.
in Numerical Order (26) (27) (28) (29) (30) (31) (32) (33) (34) _ (35) (36)_ (37) (38) (39) _ (40) (41) (42) (43) (44) (45) (46) _ (47) (48) (49) (50) Design pressure 1250 PSIG psi. Temp. Vessel 575 F. Seal 3001F. 0 Hydro. test pressure 1875 PSIG at temp. 72-74 OF.
^-(when appicable) is 4urplemcntal infornation ithe n fonmof lists, sketches, or drawings may be used provided (1)size is I'/: x 11. (2) information in items 2 and 3 on this Data Report included on each sheet. (3)each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (ED0O40) may be obtained from the Order lIpL. ASME. 22 LFsw Drive. Box 2300. Fairfield. NJ 07007-2300. (12/1*1) Reprint (7/91)
WORK ORDER NUMBER: 10473 FORM N-2 (Back - Pg. 2 of 2_ Certificate Holder'sSeralNos. N/A through N/A CERTIFICATION OF DESIGN Design specifications certified by Bill A. Balazs P.E. State -CA Reg. no. MF348 (when applicable) Ahmed I. Sabet P.E. State NY Reg. no. 071638 Design reports certified by (when applicable) CERTIFICATE OF COMPLIANCE I
*We certify ;hat the stL-ment5 nade-in thi report are correct and that tjiS(thesZ; --. ,sseI7 lblies l conforms to the rules of construction of the ASME Code, Section III, Division 1.
N-2703 Expires September 16.2006 NPT Certificate of Authorization No. _ - ___ Name GE Reuter-Stokes. Inc. Signed - Date____________ I NrCertifcate Holder) (A*tsm"zed rwpreAUw) 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 OHIO and employed by HS.B. CT of HARTFORD, CT have inspected these items described in this Data Report on 1 - - 0 I , 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 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 ReporL Furthermore, neither the inspector nor his employer shall be liable in any manner for ally personal injury or property damage or loss of any kind arising from or connected with this inspection. Date / 5- 0 Signed Commissions AJM 7 20 AAJ6 1 go 7/ (Authorized Insivlkr) INal'l flW.Iim-1. irndorweawnls) nd siate or prov. and no.)
For Information Only WORK ORDER NUMBER: 10346 FORM N-2 CERTICATE HOLDERS' DATA REPORT FOR IDENTICAL 9 NUCLEAR PARTS AND APPURTENANCES* As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg.Iof 2
- 1. Manufactured and certified by GE Reuter-Stokes. Inc., 8499 Darrow Road. Twinsbur. Ohio 44087 Lanz-ad sddlm a NfGvtlHf~m~et
- 2. Manufactured for _usqu-ehanna 1/2 - PF&L Five Miles N.E. of Berwick, Pennsvlvania lme andaddda oftNm ac S. Locationof installation Susaueharna 1/2 - PP&L. Five Miles N.E. of Berwkk. Pemnsvlvania
( Md Odfall
- 4. Type. RS-C6-1315201 N/A N/A N/A 2003 (d4mWin g ) marln c. am) rwsu Itm-eaIst)
- 5. ASME Code, Section III, Division I: 1977 Summer 1977 1 N/A (WdRIN (AddendA dak) (du5) MD& cm M)
- 6. Fabricated in accordance with Const. Spec (Div. 2 only) NA Revision N/A Date N/A
- 7. !nermsrkcs: Cer-itNd rPesign Specificetion .PQ'I22 AI 7 _ _ _ _ _-
Certified Design Report CDR-C-5320-274 On File at GE Reuter-Stokes, Ic.
- 8. Nomr. thickness (in.) 1L& Min. design thickness (in.) N/A Dia. ID (ft &in.) N/A Length overall (ft k I) NIA
- 9. When applicable, Certificate Holden' Data Reports are attached for each item of this report Part or Appurtenance National Part or Appurtenance Serial Number I National Board No.
in Numeical Order (26) Serial Number Board No. fi Numerical Order Aj1 . 03S638 N/A (26) 0363876 N/A (27) (3) 03S63877 N/A (28) (4) 03S6387 N/A (29) (5) 03S63879 N/A (30) (6) 03S63880 N/A (31) . (7) 0363881 N/A (32) (8) 03S63882 N/A (33) (9) (34) (35) _ _ _ _ _ _ _ _ _ (10) (36)_ _ _ _ _ _ Pil) (12) (37) _ _ _ _ _ _ _ _ _ (13) (38) _ _ _ _ _ _ _ _ _ p14) (39) (40) = (16) (41) (17) (18) (42) _ (19) (443) (45)_ _ _ _ _ _ (21) (46) 22Z) (47) - (23) (49) (24) (25) 199ML psi. Temp. Vessel 5750F. Sea] 300'F. Hydro. test pressure IJ7jQMG at temp. 70-71 OF.
. F). Design pressure 1250 PSIG
'Supphe"Wntal bJoMdo in theiOM MAMUSib or drwin Wsay be used prvided 1)size is x'/: XII, ) kformAtko in itena 2 and 3 an this Dta Report is hduded on each We. (3) eachStett hmabered and the number of heets is recorded at the top of his r (12/881 This (8o0040) iay be ebtahnd from the Order Dept, AS£E 22 lAw Drive. Box 2300, rairfld., N norm W.007-2300.
Reprint p/9l)
]For Infox rmation (Dmly WORK ORDER NUMBER: 10346 FORM N-2 (Back - pg. 2 of 2.f Certificate Holder's Serial Nos. NjLA thrcaugh NJ~l,& CERTIFICATION OF DESIGN Design specifications certified by Michael G. Turek R.E. State OHj Reg. no. E-61730 Design report' certified by Ahmned I. Sabet R.E. State NY~ Reg. no. 07138 CERTIFICATE OF COMPLIANCE
.d i.t ths(these)
We certify that the statemients made nins111efpit aiL .vaizeisat& Ps enbis - - conforms to the rules of construction of the ASME Code, Section III. Division I. NPT Certificate of Authorization No. N-2703 Expires feitember 16.20066 Date_______Namne GE Reuter-Stokes. Inc.Sged ! ai #.P 4 " CERTIFICATE OF INSPECTION L, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of' Qfl. and employed by H.S.B. Cl' of HIARTFORD, Cr haeisetdteeitems described in this Data Report on 1. C)5 and slate 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 M, 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 orprpTOert damage or loss of any kind arising from or connected with this inspection. Date JLLQ3 signed f/~Aul~w~hthm~cdor) Commissions 4q749 Nar1 2,0 Aj'z6i-,ff Id. qbWLmuacaemenb) and ut mute o pmv.aal
'or Information Only WORK ORDER NUMBER: 6992 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.lof 2
- 1. Manufactured and certified by, GE Reuter-Stokes, Inc.. 8499 Darrow Road. Twinsburg, Ohio 44087 (name and addenf of Nff Cert&.a Hoidesw
- 2. Manufactured for Susclulehanna 1/2 - PP&L. Five Miles N.E. of Berwick. Pennsvlvania
- and address of Puvduser)
- 3. Location of installation Susauehanna 1/2 - PP&L. Five Miles N.E. of Berwick. Pennsvlvania (name and address)
- 4. Type: RS-C6-1315-201 JIA. N/A -N/A 2002 (dreung no,1fa ( siIpec- o3 (lesil. sramgth) (CR~N) (year bunt)
- 5. ASME Code, Section III, Division 1: 1977 Summer 1977 1 N/A (edi ton) (addenda dale) (ems) (Code Caseno.)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) N/A Revision N/A Date NtA Cnn)
- 7. Remarks: Certified Design Specification DC24A1257AK Certified Design Report CDR-C-5320-260 On File at GE Reuter-Stokes, Inc.
- 8. Nom. thickness (in.) N/A Min. design thickness (in.) N/A Dia. ID (ft & in.) N/A Length overall (ft & in.) _N/A
- 9. When applkcable, 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. _i_ in Numerical Order in Numerical Order 0254575;8 V N/A (26)
- 02S45759 - N/A (27)
(3) 02S45760 - N/A (28) ___ (0245761 _ N/A (29) ( 02S45762 ' N/A (30) (6) 02S45763 ' N/A (31) (7) 02S45764 N/A (32) _ (8) 02S45765 NJ A (33) (9) (34) = (35) (11) (36)_ _ _ _ __ (12) (37) _ _ _ _ _ _ _ _ _ (13) (38)_ _ _ __ (14) (39) _ _ _ _ _ _ _ _ _ (40) (41) (17) (42) (44) (45) _ (21) (46) _ _ _ _ _ _ _ (22) (47) _ _ _ _ _ _ _ _ _ (23) (48) (24) (49) (25) (50) Design pressure 1250 PSIG psi. Temp. Vessel575eF. Seal3000F. Hydro.testpressure 18 75PSIG attemp.74-76,eF. t(wen api.abkd
*Supplemeriml nonration In the arm of lUts%skeh, or drawirgs may be used provided (1)size is 61/2 x IL (2) Womrmlion In items 2 and 3 on this Data Report is bdfuded on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this =mL (12/1 This form{BOL040) may be obtained from the Order Dept, ASME. 22 Law Drive. Box 23W0, Fairfield, N 00072300.
Reprint (7/91) F . .
or Information Only WORK ORDER NUMBER: 6992 FORM N-2 (Back - Pg. 2 of _ CertficawHoldeesSerial Nos. N/A throug b N/A CERTIFICATION OF DESIGN Design specifications certified by Michael G. Turek P.E State OH Reg. no. E-61730 (when appicab) Design reports certified by Ahmed L. Sabet P.E. State NY Reg. no. 071638 (when appczb) CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) Assemblies conforms to the rules of construction of the ASME Code, Section m, Division 1. N1T Certificate of Authorization No. N-2703 Expires September 16.2003 Date ////' /oZ2 Name GE Reuter-Stokes. Inc. Signed , Ouldflcu /as poldet X CERTIFICATE OF INSPEC1ION the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of 0I0 and employed by H.SA. cr of HARTFORD. Cl have Inspected these items described in this Data Report on IL31 f0 aand 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 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 Furthemore, 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 J/i 00% Signed &ommissions##fl1>6,44k' OhAA 177 (AYmz~dboVw Nat' 3dlld. endoWrsmenft) and ante or pv,ad Aal
For Informnration Only FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCESS As Required by the Provisions of the ASME Code, Section III Not to Exceed One Day's Production Pg. 1 of 2
- 1. Manrtactured and certified by Atwood & Morrill Co., Inc. 285 Canal Street Salem, MA 01970 (name and address of Gerficala Hodr)
- 2. Manufactured for Pennsylvania Power & Ught Berwick, PA 18603 Pmania nd address of Porchua4 3 Location of Irstallation Susquehanna II 2 North Ninth Street Allentown, PA 18101-1179 (nman and addreS)
-4. Type: *324624613-C Rev.0 SA 479-304 85,700 PSI N/A 2001 S1,vo hdeng QmaL 4e m)
- 5. ASME Code, Section Di. OI&lon 1: 1971 S71 N/A _
(adftn) ladaena "i pAM4 na ma00
- 6. Fabricated In accordance with Const. Spec. (Div. 2 only) N/A Revision N/A Date WA
- 7. Remaelcs: 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) Nwg. prepared by A&M. This certification meets the.required information of ASME Section IlIl 1971 Edition Summer 1971 addenda A. Nom. Thickness (in.) 1.50 Mrmn.
design thickness (n.) 1.36 Dla. ID(ft & In.) NIA Length overal (ft& Ih) WA
- 9. When applicable, Certfcate Holders' Oata Reports e attached for ea6h Rem of t report Part or Appurtenance National Pat or Appurtenance National Serial Number Board No. Serial Number Board No.
In Numerlcal Order In Numerical Order (1) HT: 54682 StN I NJA (26) ._,_ . _ (2) HT: 54682 S/N 2 N/A ( 7) _ _ _ _ _ . (3) HT: 54682 SIN 3 iWA (25) (4) HT: 54682 S/N 4 WA (29) (5) HT: 54682 S/N 5 NJA (30) '_._- (6) HT: 54682 S/N 6 NIA (31) (31) _._ ___._ _. (7) HT: 54682 S/N 8 NIA (8) HT: 54682 S/N9 NA N (33) (34). (34 _ _ _ _ _ (36) (12) (7) (13> =___ (38),_ (14) (39) _ _ _ _ (40) (41) (17) (42) (43) - (44). (24) (45) t21) (45) (22) (47) ., (23) (48) (49) (2 6) _ _ _ _ (50)
- 10. 0esign pressure 1250 psi. Temp. 575 OF. Hydra. test pressure N/A At temp. 'F (i*a apriceb&a)
*&Jpplenbental htiormaon bi muform etfses. ahetes, a Wawfts ayhbe used provided II) alze k a% %xtl. 2 btormalon Intm*2 and 9en Sis Dat eRport ks nluded on sachsheer ht lumbered wid the mumber of aheat Is gacnrdedt UVtop a1 form 1IM (12 Tis or (0O~0)ma haebaied ro S OrerCat..AS !, Lw ily. ca200. a~fied.NJ0707400 Repriit(71 11)
Fr Ino . r- oO ]For Informnation O0nly FORM N-2 (Back - Pg. 2 of 2) Cerificae Holders' Serbal Nos. HT: 54682 SIN i through S/N 6, 8 & 9
. CERTIFICATION OF DESIGN Design specifications certified by N/A P.E. State N/A Reg. no. N/A iootn "Ph-it)
Oesign report
- certified by NIA _ _ _
P.E. Stbte NIA Reg. no. N/A CERTFICATE OF COMPLIANCE We certify that Vie statements made In this port are correct and that this these) "Pilot Poppet conforms lothe nlies of construction of the ASME Code, Section III, DOvisIon 1. NPT Certificate of Authorization No.' N2607 Expires 6 04 ,. Date Name Atwood & Morrill Co.. Inc. WPT Ce w fHdde* Signed Z,~~ _w--- Z=d ise CERTIFICATE OF INSPECTION 1,the undersigned, holding a valId commission Issued by the National Board of Bofer and Pressure Vessel Inspectors and the State or Province of New York And erployed by H.S.B.I &1. Co. of Hartford, CT have Inspected these lems described In this Oata Report on 6 and state that to the Best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances In accordncFih UieASME Code, Section Ill, DivisIon 1. Each part Isted has been authorized for stamping on the date shown above. By signing ths certificate. neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the equipment described in this Daa Report Furthefmore, neither the inspector nor his employer sall be iabla in any manner for any personal Inury or property damage or boss of any kind arising from or connected with this Inspectton. Datwe ,g sned < Commissions x/ r,07
,ian 1 6ni I *nr ri W - Tjw
FORM N-2 CERFIMCATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
*. As Required by the Provisions of the ASME Code, Section H, Not to Exceed One Day's Production Pg. I Of 2
- 1. Mantfactured certed by Atwood & Morll Co.. Inc.. 285 Cinal Street SalenL MA 01970
,(am am Ad&efN OffTC bemKd&0
- 2. Mtnufctured tor Enter=y Oneraions Inc.. Port Ggbson MS
(:m. and sdden ofunca)
- 3. Location of hstallatlon G d GUlf Port Gibson. MS
(-and miadl&.).
- 4. Type: *32462-612-D. Rev. 0 SA479 87.700 EI .- NX 2001L (maeL (tDO. Iftw~h) (CM) (u WOO S. AsmC odesectioniCLDwisioni: 1974 . No I NIA
( * ((ddsuA6) (d-) (O& C- W)
- 6. Fabricated hbaccordance with Const. Spec. (M. 2 onb) WA Rision -JLNA Date VA
* , <*~(o.),. .* .
- 7. Remarka: Cust Item 01. A&M Iten 20. tw. 4. Pilot PoppeL A&MMPIN 32462-612-4226-121. *t)wy prmnpmd bv A&M. This certffication meets the reouired information of ASME Section m. 1974 Edition No Addenda
- Nom. thickess)
N A Mn. desipn tddme5n Qn) Dia ID (It & n.) NA Lengt overall CM& bL) IA
- 9. Yae 4;pPkUc Cerificate Holders' Data Repors ine attached for each Item ofthi report:
Pst or Appurztnace . .Naon PFsterA4Vure e 1at. Seri Number Board No . *Serial Nber Board No. In Nu.eia order ,.NuumdeCal In Ondr ME)T. 57958;TR LSO M9 N/A (..) CZ) . . _3) (4) (1) 2.
*. S . 02.. --
., ,.(23)
- C?) -* .C04
.~ ~ (,26)o -.
* (3) . . (29),
(2) . 2 . . (.4 01) *..>
- 04) . . , (3 .)*
.. . . nppimba ..
- 10. Design pressure 1375 psL. Tem._..6_.j. Hyd. .tstpr. .A .at . .
d ,e , . .u2 . . . (12488) This foen(E00040) maybe oblaied vfomtheOrder Dept.,ASMZ 22 Law DrieBox 2300, Farfield NI07007-2300.
- FORMN-2(Back-Pg.2of .2 CzrteHoldet' 2erwNos: 57958 S/N9 CERTIICATION OF DESIGN Desi eciificai= crtiedy Ranbit Ranjan Ghosh P.. StafReg. no 16371 (when app.icable)
Design rport* cerfWe by Herbert Cook Pz. St*M e cm 10981 (whe applicable) CERTIFICATE OF COMPLIANCE We cetiy tatthe tAtement made n thS report art orrect andwta (tee)t cofonn, to the rles of constraoion ofthe ASME Code, Section II Division L NTCertficateofAuthorizationNo.- N-2607 . Expire 13: D e4 O/ Name Atwood &Morril Co..; Inc -Signed (N. . Certificnte Holder) (u d pA Id) CERTIFCATEOF INSPECTION 1,the undersigne, holding W conmiasio malid issued byfte National Board efoler and Presse Vessed ectort and the State Or Provie Of 4Žt )L..n dand ployedby H. S. & I. CO.
&.I.
of J_ & CT . L.o ve inspected tse Pits described Iinis Daha eport en _________ _ and state tha o the cm dac with dh ASME Codc, Section best of my knowledge and beEd thec ertificate Holder has fabricated these parta or apputenanim in M, Divson 1. Eah part listed Ls been authorized fr Stamping On the date dO bo. By signigi Certcate nether the ispector nor is ecpyer makes any warranty, erssed or isnphed, concening te cqi derled hntis Data Repomt Fte o nitherth inspectorno his.employer shall be liable Inany.=uerforanyperaonal icjmy Or property daunsae or loss oany ind arising from or conncted with thi nspection. Date. B
- Conmmi= ., *
. .- *(NatL Bd. (mnd. Endorements) and sate cr prov. and no.)
164A-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 03 JULY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 1 Of 3 Addrew
- 2. Pliant SUSQUEHANNA STEAM ELECTRIC STATON Unit One NAM 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Address 8epApr Orgzanon P.O. No.. Job Nom. tc.
- 3. Work Performed by PPL SUSQUEHANNA, LLC Type Code Symbol Stamp NONE 769 SALEM BLVD, BE RWICK, PA 18603 Authorization No. NrA Addrss Expiration Date N/A
- 4. Identification of System RECIRC. FLOW CONTROL AND JET PUMP INSTRUMENTATION 164A-I
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No Code Case (b) Applicable Edition o Section XUtlized 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)
I. ExCCESS FLOW MAROTrA 142 404 XV143FO09A 1976 REPLACED YES CHECK VALVE SCIENnPIC
- 2. EXCESS FLOW MAROTTA 191 230 XV143F009A 1976 REPLACEMENT YES CHECK VALVE SCIENTIFIC
- 3. EXCESS FLOW MAROTTA 143 405 XV143F9B 1976 REPLACED YES CHECK VALVE SCIENTIFIC ...
- 4. EXCESS FLOW MAROTFA 194 233 XV143FO09B 1976 REPLACEMENT YES I CHECK VALVE SCIENTMIC
- 5. SMALLPIPE BECHTEL N/A N/A SPDCA118-1 1982 REPLACED YES SUBASSEMBLY
- 6. SMALL PIPE PPL N/A N/A SPDCA118-1 2004 REPLACEMENT No SUBASSEMBLY
- 7. SMALL PIPE BECHTEL N/A N/A SPDCA118- 1982 REPLACED No SUPPORT . H2000 I
- 7. Description of Work SEE PAGE 3OF 3
- 8. T4estsConducted: Hydrostatic ] Pneumatic [ Nominal Operating Pressure [ SEE PAGE 3 OF 3 Other [J Pressure _ _ psi Test Temp. *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 Manufacturer's Data Sheets attached Amilcabe ktarurerd Date Ruoolt tn be attadcd CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMEM oonforms to the rules of the ASME Code, Section Xl. repar or repacnt Type Code Symbol Stamp N/A N/A
.2 0 CERTIFICATION OF INSERVICE INSPECTION 1.the undersigned, holding a valid commission Issued by the National Board of Boler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by ABS GROUP. INCORPORATED of
_HOU N TEXAS - have inspe et h Me mp t s ndescribed in this Owner's Report during the period CPito Hp).: 23 Oa and state that to the best of my knowledge and belief, the Owner has perlbrmed examinations and takn corrective measures dlscrbed In this Owners Report in accordance with the requirements of the ASME Code, Section )i. 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 shaH 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 NB 8845 A. N. 1.B. NS PA 2361 Inspectors Signature National Board, State, Province, and Endorsements Date 20Od L
164A-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 03-JuLY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 2 Of 3 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 769 SALEM BLVD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Address RePair Orgailzabon P.O. No. Job No., etc
- 3. Work Performed by PPL SUSGUEHANNA, LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BE:RWICK, PA 18603 Authorization No. N/A Address Expiration Date N/A
- 4. Identification of System HECIRC. FLOW CONTROL AND JET PUMP INSTRUMENTATION 154A-I
- 5. (a) Applicable Construction Code III 19 71 Edition, thru W72 Addenda, No 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 ASMVE National Repaired, CodS Name of Name of Manufacturer B Other Year Replaced, or Stamped Component Manufacturer Serial No. No. Identification Built Replacement No)
- 8. SMALLPIPE PPL N/A N/A SPDCA118- 2004 REPLACEMENT No SUPPORT H2000 .
- 9. SMALL PIPE BECHTEL N/A N/A SPDCA118- 1982 REPLACED No SUPPORT . H2001 .
- 10. SMALLPIPE PPLN/A N/A SPDCA118- 2004 REPLACEMENT No SUPPORT ____H2001
164A-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 03-JULY-2004 NAME 769 SALEM BLVD, BERWICK, PA 18603 Sheet 3 of 3 Address
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STATION Unit One NAME 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 Stamp . None NAME 769 SALEM BLVD, BE RWICK, PA 18603 Authorization N/A ADDRESS Expiration Date N/A
- 4. Identification of System RECIRC. FLOW CONTROL AND JET PUMP INSTRUMENTATION 164A-I
- 5. (a) Applicable Construction Code III 19 71 Edition, thrJ W'72 Addenda, No 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 CRFJ EAR/ CODEPRESSURE ITEM PCWO DESCRIPTION OF WORK ADDENDA CASES TESTING TEST No PW DED AE PRESS TEMP 1 to 10 01-164-003 REPLACEMENT BY WELDING OF THE 1971 Ed W72 Ad NoNE NONE N/A N/A 256154 FOLLOWING ITEMS, Valves VALVES (OTY-2) 1974 Ed W74 Ad 1 SCH 80 SS PIPE 1I ELBOWS Pipe & Elbows SPD-6 SUPPORT CLIPS 1989 Ed No Ad
i;5;;: : . ? z* . ..... : . ., ' ;.s........
.. j_....
F'OI151 NI'V;.3 DIN'AIIIl~iATA JIIE1'01ITF 11 NUJCLJEAltPUMI'51 Olt %YALV11i4* r;A . cqluiregd hy.'ibc Pravlidolno of ilte AMI. Codle Iluleus
. MAROTTA SCIENTIFIC CONTROLS
- 1. Manufactured by__BOONTON AVENUE_ N. J. .-. 07005 OrJ O 020No, tNsm & Add,.. .# Itan.btcfsurr BECHTEL POWER CORPORATION
- 2. lnulfcturej (at SAN FRANCI O &.Q..
(NMe.. 94119 and Address)
- Order No. 8856-J-92-AC
*3. tOwrs ___ JiNSHLVNTQ.EftR.EB. AWDI.SiT COMPANY
- b1em Township, Luzerne County
- 4. LoctevnOaPlasnt SUSQUEHANNA STEAM ELECTRIC STATION, ALLE?1TFN' 7 , PA. UNIT QU.2
- 5. IPmp or Valve MdentificationORIENEA ASY. I" TL (0 ANST Bj6' 1JIMQDEM$ SPUp (UOff* description of mervie (or which equipnmwas *. designed)
(a) Draw ig No. J.br Pre4par9eOd ROT..A.CUtMIY.C CQ.0LS, INC,___ (b) National JBoasJ so. 52.5Z .3.9 6L Design co"Jitions 19rAn Pe;- OF.B (PrweJssr. (Tere )
- 7. rhe mnaterial, Jesisn. construction, .and workcmarislipromplieb with ARNIE' CJv Section Ill. Cloas e
*1974
- AJtion .J.ul) ZA..4
,J , C NU. Nl..B.J iVari It*& 6"tili loc :sp.¢r.w ...."Unu(Nfuf rri. ' n . o.ks
.W . C: muina I I I
_ _II ,_._ . _. . . . . _t
*:* Corrected Line 7: At urisdictiona -Authoritv Reg est __ _
. I
-Editioni Ad ed 1974
- nel ted W74 . . I i
;;I (b) .1 uiintsNE: Inspection _ _e -c d from Lo Lumbermens Muqtual Cu-.a1tv.- -.1Addiinons Verti 11
- Corrected Line 4: At_.ZuKL d ona h it es ___
_Lcationl Added: Si Qt'y 1hP y Pa. Re grj~t.Q ________ ¶ .. __ _ _ _ ..-. _ _ ,a
&ddition- Xe rl1- .9g .Addc ions.YVerified MSCCA _!RiS Z.T A ft ft.18e t In lot .aIe 1h-'a10 drawindo they be used Vr.uVIdd II) I o*.I. IC) Snfmemai1 tt ma I.e .. 2, 3. 5 *.1
, l*sbI dot rep' I t1(uti nal sheet. * (J) exch sheet Is nubreI and i'lubmr of she.ta I reerd at top at his lerm.
4___ W - I I
Markb N.. Mateuial Spec. No. Manufactu~rerKs..t (l aki ga ) IA
.."dm.i*' .
___h_ e __r_ _ ___ _ _ ___Ot _ _ _ __r_ t_ s_ _ ___ _ _ ___ _ _ ___ _ _ ___ _ _ __ 1Pa ___ _ _ ___ _ _ ___ _ _ ___ _ _
~ L1 ~ MB2 L - 1. E3041k - CA RTFECH I 0 D X.
V ... :. __ _ _ _ _ _ I . I. _ _ _ _ _ I 1
-----I- _ _ __ _ _.__
I I __ __ _ __ __ __ _ _ _ _ _ _ I _ _ _ _ _ _ _ 9. CIE11T11'iCATIO,1i'OF DESIGN I Stress analyusis report on file at .J A ft &?( .1 NIE c .. c QNTrR Q.Ls THC - ISeresa aftilyaIl report ceeiified b y.L S. 1 i .. . I RA NTO I r f n . rt . ~ Rg o. 2 ~. (I) Signaeure not required. list aniam only. re certify that the Saattements Made In tIs rport arcCorreii.
- I 'aeJIM 2 4 1976 1l9 s;gned .. J .M R A . . I__ _ _ _ __ _ _ _ _ __ _ _ _ _
.I T c:erdlficatc of Aushorizalion No... - 13 9eztpirckh 27 . PRTI . 7q . -.
.. - 7 . . . . . . -
. . -. 4.: 1 . ... . .. . .
t ,
. , . C1lt;'ICAT-E
' OFaSWtOFiNsE`¶1ON"- -ibN r. .
1, t.;e undersigned, holding
- vdtid con;issiouh Issued by the NationlVo0ard ofllr and Prr '. 'eisa Inb Pecors
-and/orthe d-rhuettoizof state of Provinceso . ~E ..YORK NJEW OK .
*n and.I.er. r o-- vgSERCIL UNION INS.
amployea014 TNQO...ERCI cO. f BQOSTON. MASS. i ve ith qumenr described In this Data Repore an AIIIY2 4 W t 9_ and atate dita to the brat of my knowledge and beliaf, ehe Mdanufacturer
'ha costraucted rix.equipment in accordance with the applickaile Subsections d ASVE Code, Scction 1l1.
y signing this certnfitestl nelther the Inspector nur li;J eaployer rakes any wartanty, eifsiedor Impied tuncern-jng Ig equipment described In this Data Report. Furthermore neither the Inspectsr nor lhii employer shall he lialic In any bs"1n4bf or.sny persons: jteury or property damage or a loss o !any kint adisins from tr conneceJd with dais Inerectiorn. i ..-. .. x: :. - .
.:B L i t__ ___2 4 WS _ tJUN _ Bechtel Corp. £^ - c I
'. .8, X?.3 '1.
Commniasions
-%..1;S a_6 a Pfa til-
'*&?. .8 Bowed. .Sta..-ti, roin t
.e.)
an.d
-rotor MI)f8ebtal nobt DA. 411h II'.;
;let Soon
164B-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 03 JULY-2004 NAME 769 SALEM BLvD, BERWICK, PA 18603 Sheet o1f 3 Adress
- 2. Plant SUSQUEHANNA STEAM ELECTRIC STA1ION Unit One NAME 769 SALEM BLvD, BERWICK, PA 18603 SEE PAGE 3 OF 3 Addres Repair Oigssifatlon P.O. No.. Job No.. etc.
- 3. Work Performed by PPL SUSQUEHANI IA, LLC Type Code Symbol Stamp NONE NAME 769 SALEM BLVD, BERWICK, PA I18603 Authorization No. N/A Address Expiratbon Date N/A
- 4. Identification of Systemr RECIRC. WATER LOOPS AND JET PUMPS 1 64B4i
- 5. (a)Applicable ConstnJction Code IiI 19 71 Edition, thru W72 Addenda, No 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 ( No) or
- 1. 1" GLOBE BORG 19459 N/A 143FU25A 1976 REPLACED YES VALVE WARNER .
- 2. 1" GLOBE YARWAY C0646 N/A 143FO25A 1990 REPLACEMENT YES VALVE .
- 3. 1" GLOBE BORG 19476 N/A 143FO26A 1976 REPLACED YES VALVE WARNER
- 4. 1" GLOBE YARWAY C0573 N/A 143FO26A 1990 REPLACEMENT YES VALVE
- 5. SMALL PIPE BECHTEL N/A N/A SPDCAI50-2 1982 REPLACED YES SUBASSEMBLY _
- 6. SMALLPiPe PPL N/A N/A SPDCAI50-2 2004 REPLACEMENT NO SUBASSEMBLY .
- 7. SMALLPPE BECHTEL N/A N/A SPDCA150- 1982 REPLACED YE5 SUPPORT H2009 I
- 7. Description of Work SEE PAGE 30F 3
- 8. Timsts Conducted: Hydrostatic [ Pneumatic [] Nominal Operating Pressure [7] SEE PAGE3 OF 3 Other [ Pressure psi Test Temp. OF NOTE: Supplemental sheets inform of lists, sketches, or drawings may be used, provided (1) size Is 8% In.x t1 hi, (2) Informa-tion In Items I 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.
(I1V82) 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 Manufacturer's Data Sheets attached Aookcabi klarwfadumft Mu Raoai to be afahadl-CERTIFICATION OF COMPLIANCE We certify that the statements made in the report are correct and this REPLCEmENI conforms to the rules of the ASME Code, Section Xi. rVWaror pcnt Type Code Symbol Stamp N/A Certificate of Authorization No. N1A Expiration N/A Signed Date G 20 I20o Dsal w Te.a Waldng En~r _
CERTIFICATION OF INSERYICE 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 ABS GROUP. INCORPORATED of tOUSQN. TEX -. have Irmeded the pon tads ribec In this Owneirs Report during the period Ie- 71- "527 t}}