View source for GNRO-2017/00053, Response to Eseb RAI-1, Results of IWE and Iwl Inspections

{{Adams
| number = ML17237A059
| issue date = 08/25/2017
| title = Response to Eseb RAI-1, Results of IWE and Iwl Inspections
| author name = Larson E
| author affiliation = Entergy Operations, Inc
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05000416
| license number = NPF-029
| contact person = 
| case reference number = CAC MF9461, GNRO-2017/00053
| document type = Letter type:GNRO, Response to Request for Additional Information (RAI)
| page count = 64
| project = CAC:MF9461
| stage = Other
}}

=Text=
{{#Wiki_filter:.-
~Entergy                                                                          Entergy Operations, Inc.
P.O. Box 756 Port Gibson, MS 39150 Eric A. Larson Vice President, Operations Grand Gulf Nuclear Station Tel. (601) 437-7500 GNRO-2017/00053 August 25, 2017 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001

==SUBJECT:==
Response to ESEB RAI-1, Results of IWE and IWL Inspections Grand Gulf Nuclear Station - Unit 1 Docket No. 50-416 License No. NPF-29

==REFERENCES:==
: 1. Entergy letter to NRC, License Amendment Request (LAR) for One Cycle Extension of Appendix J Type A Integrated Leakage Rate Test and Orywell Bypass Test Interval, dated December 29, 2016 (GNRO-2016/00062) (ML16364A338)
: 2. NRC Email to Entergy, Grand Gulf - Official RAls [sic] for LAR Associated with One Cycle Extension of Appendix J Type A ILRT and Orywell Bypass Test Interval (CAC No. MF9461), dated August 2, 2017 (GNRI-2017/00049) (ML17214A099)

==Dear Sir or Madam:==

In Reference 1, Entergy Operations, Inc. requested a one cycle extension to the 10-year frequency of the Grand Gulf Nuclear Station (GGNS) Unit 1 Integrated Leakage Rate Test (ILRT), or Type A test, and the Drywell Bypass Leak Rate Test (DWBT). Reference 2 was a Request for Additional Information (ESEB RAI-1) from the Structural Engineering Branch (ESEB) of the Nuclear Regulatory Commission (NRC) staff. GGNS was requested to provide the results of the IWE Inspection prior to RF20 and the results of the last two IWL Inspections.
Attachment 1 to this letter provides the response to the RAI. Attachments 2 and 3 provide the IWE Inspection results and the IWL Inspection results, respectively.
This letter contains no new Regulatory Commitments.
Should you have any questions concerning the content of this letter, please contact Doug Neve at (601) 437-2103.
I declare under penalty of perjury that the foregoing is true and correct. Executed on the       zs" day of August, 2017.

GNRO-2017/00053 Page 2 of 3 Sincerely, IJjJ~,
                              "        ";\"
Eric A. Larson     tv-   ~'L-~;}'1..-.
GGNS Site Vice President EAUsas : GGNS Response to ESEB RAI-1 : Containment Visual Inspection (IWE) : Containment Building Visual Inspection (IWL) cc: see next page

GNRO-2017/00053 Page 3 of 3 cc:   U.S. Nuclear Regulatory Commission ATTN: Mr. Siva Lingham Mail Stop OWFN 8 B1 Rockville, MD 20852-2738 U.S. Nuclear Regulatory Commission ATTN: Mr. Scott Morris Acting Regional Administrator, Region IV 1600 East Lamar Boulevard Arlington, TX 76011-4511 Mr. B. J. Smith Director, Division of Radiological Health Mississippi State Department of Health Division of Radiological Health 3150 Lawson Street Jackson, MS 39213 NRC Senior Resident Inspector Grand Gulf Nuclear Station Port Gibson, MS 39150

        - ---------------------------  to GNRO-2017/00053 GGNS Response to ESEB RAI-1

GNRO-2017/00053 ESEB RAI-1 Section 3.3.9 of the LAR provided the results of the most recent (RF20) Containment Visual Inspection pursuant to Section XI of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Subsection IWE, but did not provide the results of any of the IWL inspections performed to date. In order for the NRC staff to assess the effective implementation of the licensee's IWElIWL CISI Program, please provide a discussion of the results for the IWE inspection performed prior to RF20, and a discussion of the results for the last two IWL inspection periods.
Response to ESEB RAI-1 Results of IWE inspection prior to RF20:
The IWE inspection prior to the IWE inspection of RF20 was performed during RF19. The results of this inspection were characterized as "Items were previously identified and evaluated. No additional degradation noted. II In support of the results of the RF19 IWE inspection as stated above, the inspection items identified during the RF19 inspection are provided in Attachment 2. The RF20 IWE inspection results (previously provided in LAR Table 3.3.9-2) are also provided with the addition of the inspection component identification to permit the comparison of the RF19 and RF20 inspections.
Results of the last two IWL inspections:
The last two IWL inspections were performed in RF20 and RF18. The results of these inspections were characterized as "Indications were previously identified and evaluated with no changes. II In support of the results of the RF20 and RF18 IWL inspections as stated above, the inspection items identified during the RF20 and RF18 inspections are provided in Attachment 3. The inspection results are also provided with the corresponding inspection component identification to permit the comparison of the RF20 and RF18 inspections.
Follow on response to table numbering comment in LAR Section 3.3.8, Containment Inservice Inspection Program During the conference call of August 1, 2017 a clarification concerning the identification of the tables referenced in LAR Section 3.3.8 and their improper identification as Table 3.3.7 etc. was identified by the reviewer. Entergy personnel provided verification that the reviewer's assumption was correct. As a follow-up to this verification, the following corrected pages are provided:
ML16364A338 GNRO-2016-00062 Pg 26.pdf ML16364A338 GNRO-2016-00062 Pg 31.pdf ML16364A338 GNRO-2016-00062 Pg 33.pdf ML16364A338 GNRO-2016-00062 Pg 36.pdf Page 1 of 6

GNRO-2017/00053 The identified pages are as presented in the complete LAR. Revision bars were utilized to identify the changes. Please see the next four pages of this Attachment, labeled as "GNRO-2016/00062 Attachment 1."
Page 2 of 6

GNRO-2016/00062 and their integral attachments and metallic shell and penetration liners of Class CC pressure retaining components and their integral attachments are subject to the requirements of Subsection IWE.
In accordance with IWA-1320 and IWL-11 00, Class CC reinforced concrete and post-tensioning systems of concrete containments are subject to the requirements of Subsection IWL.
ASME Section XI Code of Record In accordance with 10CFR50.55a(g), Entergy is required to update the ASME Section XI (the Code) ContainmenfiSI Program once every ten years. The updated Containment lSI Program is required to comply with the latest edition and addenda of the Code incorporated by reference in 10CFR50.55a one year prior to the start of the interval per 10CFR50.55a(g)(4)(ii). The prior interval dates for GGNS were June 2, 1997 through May 31, 2008 [2nd Interval].
Based on "lock in" date of May 31,2007, the 2001 Edition with the 2003 Addenda of ASME Section XI is the version of Section XI that Entergy must meet for the current interval [3rd Interval].
ASME Section XI Code Cases Per 10CFR50.55a(g), ASME Code Cases that have been determined to be suitable for use in lSI Program Plans by the NRC are listed in RG 1.147 "Inservice Inspection Code Case Acceptability-ASME Section XI, Division 1". The use ofCode Cases (other than those listed in Regulatory Guide 1.147) may be authorized by the Director of the Office of Nuclear Reactor Regulation upon request pursuant to 10CFR50.55a(a)(3). The ASME Section XI Code Cases incorporated into the Containment lSI Program Plan are listed in Table 3.3.8-1. At the time this Containment lSI Program Plan was originally issued, Revision 15 of Regulatory Guide 1.147 was the latest revision. At the time this Containment lSI Program Plan was issued, Revision 16 of Regulatory Guide 1.147 was the latest revision.
TABLE 3.3.8-1 CODE CASES INCORPORATED INTO THE CISI PROGRAM Code Case                              Title/                   RG 1.147 Revision/
Regulatory Guide 1.147 Conditions For      Request for Alternative Use N-532-4           Alternative Requirements to Repair and                15 Replacement Documentation Requirements and Inservice Summary Report Preparation and Submission N-624            Successive Inspections                                14 N-739            Alternative Qualification Requirements for            16 Personnel Performing Class CC Concrete and Posttensioning System Visual Examinations N-753            Vision Tests                                          16

GNRO-2016/00062 Per IWA-2430(d), for components inspected under Program B, each of the inspection intervals may be extended or decreased by as much as one year. Adjustments shall not cause successive intervals to be altered by more than one year from the original pattern of intervals.
Per IWA-2430(e), in addition to the interval adjustment allowed per IWA-2430(d), for power units that are out of service continuously for 6 months or more, the inspection interval during which the outage occurred may be extended for a period equivalent to the outage and the original pattern of intervals extended accordingly for successive intervals.
Inspection Schedule-Subsection IWE Per IWA-2420, inspection plans shall be prepared for the first inservice interval and subsequent inspection intervals. Per IWA-2420(b), an implementation schedule for performance of examinations and tests shall be prepared for each inspection plan.
Subarticle IWE-2400 includes the requirements for the scheduling of examination and tests for Class MC components and Metallic Liners of Class CC components.
Specific scheduling criteria are included in IWE-2412 for plants, which are employing Inspection Program B. This paragraph references Table IWE-2412-1, which includes minimum and maximum percentages of examinations required to be completed by each inspection period. Table 3.3.8-2 summarizes this information. Figure 3.3.8-1 provides interval, period and approximate outage dates.
Per IWE-2412(a), the following examinations listed in Table IWE-2500-1 as deferrable to the end of the inspection interval are not required to meet the criteria in Table IWE-2412-1:
a) Category E-A, Item No E1.12 - Wetted Surface of Submerged Areas b) Category E-A, Item No E1.20- BWR Vent System Accessible Surface Areas TABLE 3.3.8-2 IWE COMPONENT SCHEDULING INSPECTION            INSPECTION PERIOD           MINIMUM                  MAXIMUM INTERVAL              (CALENDAR YEARS          EXAMINATIONS            EXAMINATIONS OF SERVICE WITHIN        COMPLETED, %              CREDITED, %
THE INTERVAL) 3 ra                    3 .                    16                      50 ra                                             1 3                       7                     50                       75 ra 3                       10                    100                     100 1 If the first period completion percentage for any examination category exceeds 34%, at least 16% of the required examinations shall be performed in the second period.

GNRO-2016/00062 Inspection Periods-Subsection IWL Subarticle IWL-2400 includes the requirements for the scheduling of examination and tests for Class CC Concrete components. Table 3.3.8-3 summarizes the Subsection IWL Examination periods for GGNS.
Concrete examinations shall be conducted every 5 years (a period) as described in IWL-2410(a) and (c). For the purposes of this program section, an IWL inspection period shall be defined as the window of time allowed by IWL-2410 for the completion of one set of IWL examinations.
Concrete surface areas affected by repair/replacement activities shall be examined in accordance with IWL-2410(d).
Table 3.3.8-3 Projected IWL Examination Periods Period                         Start Date                      End Date 30 Year                          1/2/2011                        1/2/2013 35 Year                          1/2/2016                        1/2/2018 40 Year                          1/2/2021                        1/2/2023 45 Year                          1/2/2026                        1/2/2028 50 Year                          1/2/2031                        1/2/2033 55 Year                          1/2/2036                        1/2/2038 60 Year                          1/2/2041                        1/2/2043 Subsection IWE Component Selection Criteria Class MC components are selected for examination per the requirements of the 2001 Edition with the 2003 Addenda of Section XI, Table IWE-2412-1. IWE-2420(a) states that the sequence of component and component support examinations established during the first interval shall be repeated during the successive intervals to the extent practical. Entergy will select and examine a majority of the Class MC components and component supports in accordance with this criteria. However, Entergy has adopted Code Case N-624 as approved in Regulatory Guide 1.147, which states that the sequence of examinations may be modified provided the percentage of requirements of Table IWE-2412-1 are met. Code Case N-624 allows the sequence of examinations established during the first interval to be modified by factors such as scaffolding erection, radiological concerns, insulation removal or other considerations.
The Containment Inspection Engineer selects examinations for a given interval and for a given period in accordance with the requirements of 10CFR50.55a and ASME Section XI.
Examination selections are documented in the IDDEAL database. The implementing organization determines the appropriate schedule for completion of the examinations within a given period.
Examination Category E-A Selection

GNRO-2016/00062 remain essentially unchanged, they no longer require Examination Category E-C examination.
10CFR50.55a Limitations and Modifications
* The requirements of Table IWE-2500-1 Examination Category E-C, are modified by 10CFR50.55a as follows:
* Per 10CFR50.55a(b)(2)(ix)(G), the VT-1 examination method must be used to conduct the examination in Item E4.11 of Table IWE-2500-1.
The "owner-defined" visual examination provisions in IWE- 231O(a) are not approved for use for VT-1 examinations.
* Per 10CFR50.55a(b)(2)(ix)(I), the ultrasonic examination acceptance standard specified in IWE-3511.3 for Class MC pressure-retaining components must be applied to metallic liners of Class CC pressure-retaining components.
Identification of IWE Augmented Examination of Containment Surface Areas Examination Category E-C Whenever a plant has an area(s) requiring examination under Category E-C, the area shall be identified in the IDDEAL database. Areas requiring Category E-C examination are listed in Table 3.3.8-4 Table 3.3.8-4 Areas Requiring Category E-C Examination Component                          Description                     Exam Requirements 10 EC-01        Corroded liner plate area under                        Ultrasonic Containment Penetration 38.
EC-02        Corroded plate around Containment                      Ultrasonic Penetration 38.
EC-03        Corroded liner plate in expansion foam                 Ultrasonic area at AZ 45 degrees.
EC-04        Corroded liner plate in expansion foam                 Ultrasonic area at AZ 240 decrees.
EC-05        Corroded liner plate in expansion foam                 Ultrasonic area at AZ 270 degrees.
1-FP-02F-2      Suppression Pool liner, Mech. Damage,                  Ultrasonic dent indication.
1-FP-08A-1      Suppression Pool liner, Mech. Damage,                  Ultrasonic other indication.
1-FP-08A-1      Suppression Pool liner, Mech. Damage,                  Ultrasonic dent indication.
1-FP-04D-4      Suppression Pool-liner, Mech. Damage,                  Ultrasonic other indication.
1-WP-01C-3      Suppression Pool liner, Mech. Damage,                  Ultrasonic other indication.
to GNRO-2017/00053 Containment Visual Inspection (IWE)

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                             Disposition                      Comments I Report No.
RF20, March 2016 Suppression Pool Underwater Surfaces 1-FP-02F-2           Dent Indication. Random mechanical (mech.) damage affecting                Report to Engineering            Approved substrate-30 Count-0.25 in. dia. per Indication, In. x In. area. Metal loss 55 mils.
1-FP-08A-1           Other Indication. Random mech. damage affecting substrate-1                Report to Engineering            Approved Count-0.125 in. x 2 in. per Indication, in. x in. area. Metal loss
                                   <11 mils 1-FP-08A-1           Dent Indication. Random mech. damage affecting substrate-1                 Report to Engineering            Approved Count-0.25 in. dia. per Indication, in. x in. area. Metal loss <30m lis 1-FP-040-4           Other indication. Random mech. damage affecting substrate-                 Report to Engineering            Approved 0.0625 in. x 10 in. per Indication, in. x in. area affected, 4 Per Sq. Ft.
Metal loss <9mlls 1-WP-01C-3           Other Indication. Isolated mech. damage affecting substrate-0.25 in.       Report to Engineering            Approved dia. per Indication, 8 in. x 3 in. area affected, 9 Per Sq. Ft. Metal loss <12mlls Containment Building Liner Liner 93-1           Uncoated surface, 3 places, light rust on liner weld, no evidence of       Items were previously identified No additional degradation noted 181- VT-16-060      pitting.                                                                    and evaluated acceptable.        during this examination.
Uncoated surface at liner weld. Light rust with no evidence of pittinq.
Liner 93-2           Uncoated surface with light rust There is no evidence of pitting.          Items were previously identified No additional degradation noted ISI-VT-16-061                                                                                   and evaluated acceptable.        during this examination.
Weld on liner is not coated. Rust with no evidence of pitting.
Uncoated surface area approx. 3'0" x 1'0". Has light rust with no evidence of pitting. Coating appears to have been removed by mech. means.
Beam attachments are not accessible for visual inspection. This applies only to bottom section.
Page 1 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                 Disposition                      Comments I Report No.
Liner 93-3    Uncoated surface on weld seams. Light corrosion with no evidence      Items were previously identified No additional degradation noted ISI-VT-16-062 of pitting.                                                           and evaluated acceptable.        during this examination.
Uncoated surface with light corrosion. No evidence of pitting.
Uncoated surfaces with light to medium rust. This is mainly around the welded connections and surrounding area in the water box.
There is no evidence of pitting.
Uncoated surfaces with light to medium rust (3 areas). There is no evidence of pitting.
Uncoated surface with light corrosion on embed plate. No evidence of oittino.
Liner 93-4    Coatings removed in this area. This area is where suppression pool    Items were previously identified No additional degradation noted ISI-VT-16-063 instrument cable was attached to liner. There are areas of light rust and evaluated acceptable.        during this examination.
that have no evidence of oittinq.
Liner 93-5    Coatings removed in this area. This area is where suppression pool    Items were previously identified No additional degradation noted ISI-VT-16-064 instrument cable was attached to liner. There are areas of light rust and evaluated acceptable.        during this examination.
that have no evidence of oittinq.
Liner 93-6    Coating removed at welds. Welds have light rust.                      Items were previously identified No additional degradation noted ISI-VT-16-065                                                                       and evaluated acceptable.        during this examination.
Coatings removed in these areas. Zinc is in place.
Coatings removed in this area. This area is where suppression pool instrument cable was attached to liner. Areas have light rust.
There is no evidence of oittinq.
Liner 93-8    Uncoated surface on liner weld. Light rust with no evidence of        Items were previously identified No additional degradation noted ISI-VT-16-067 pitting.                                                              and evaluated acceptable.        during this examination.
Uncoated surface. End of weld has light corrosion with no evidence of pitting.
Liner 120-1   Uncoated surface with light rust. There is no evidence of pitting. Items were previously identified No additional degradation noted ISI-VT-16-018                                                                       and evaluated acceptable.        durino this examination.
Page 2 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                Disposition                      Comments I Report No.
Uncoated surface on top half of penetration. Zinc coating is intact.
There is no evidence of pitting.
Uncoated surface where suppression pool instruments are installed.
Light to medium rust in some areas with no evidence of pitting.
Uncoated surface with tioht rust. No evidence of pittinq.
Liner 120-2   Uncoated surface. Zinc still in place. Surface is 1%" approx.        Items were previously identified No additional degradation noted ISI-VT-16-019                                                                      and evaluated acceptable.        during this examination.
Uncoated surface. Welds have minor rust. No evidence of pitting.
Visible rust streaks. The source is inaccessible for inspection.
Uncoated surface. Light rust at weld on embed plate. No evidence of pitting.
Liner 120-3   Uncoated surface with no rust. Area is approx. 1/8" x %".            Items were previously identified No additional degradation noted ISI-VT-16-020                                                                      and evaluated acceptable.        during this examination.
Uncoated surface with no rust. Area is approx. %" x %".
Uncoated surface with no rust. Area is approx. 1%" x %".
There is no indication of pitting on items shown above.
Liner 120-4   Uncoated surface approx. W' (chipped paint).                         Items were previously identified No additional degradation noted ISI-VT-16-021                                                                      and evaluated acceptable.        during this examination.
Uncoated surface approx. 1Y2"     X 3,4" (chipped paint).
There is no indication of oittinq in removal areas.
Liner 120-5   Coatings removed in this area. This area is where suppression pool   Items were previously identified No additional degradation noted ISI-VT-16-022 instrument cable was attached to liner. Rust in area.                and evaluated acceptable.        during this examination.
This area is used for storage during refuel outages. There are multiple areas where coatings have been removed (chipped, scratches). Light rust in area.
There is no indication of pitting in areas of light rust.
Page 3 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                  Disposition                      Comments I Report No.
Liner 120-6   Coatings removed in this area. This area is where suppression pool     Items were previously identified No additional degradation noted 181-VT-16-023 instrument cable was installed. Light rust in areas.                  and evaluated acceptable.         during this examination.
Visible rust streaks. The source is inaccessible for inspection.
Coating removed from 3" area. Primer is still intact.
There is no indication of pitting in areas of light rust.
Liner 120-7   Uncoated surfaces with light and medium rust where suppression        Items were previously identified  No additional degradation noted 181-VT-16-024 pool instrumentation cables are attached to liner. No evidence of     and evaluated acceptable.         during this examination.
pitting.
Liner 120-8   Uncoated surfaces with light and medium rust where suppression        Items were previously identified  No additional degradation noted 181-VT-16-025 pool instrumentation cables are installed. Rust in some areas with    and evaluated acceptable.         during this examination.
no evidence of pitting.
Uncoated surface at end cap. Light rust with no evidence of pitting.
Liner 135-1   Uncoated surfaces around removal area on embed plate. There is        Items were previously identified  No additional degradation noted 181-VT-16-026 light rust with no evidence of pitting.                               and evaluated acceptable.         during this examination.
Uncoated surface with light rust on penetration cover. There is no evidence of pitting.
Uncoated surface with light rust. Areas are approx. 1". There is no evidence of pitting.
Uncoated surface with light rust. These are small areas with no evidence of pitting (3 places).
Uncoated surface with light rust. Area is approx. 2" with no evidence of pitting.
Uncoated surface on weld. There is light to medium rust with no evidence of pittinq.
Liner 135-2   Uncoated surface with light to medium rust. This area extends to      Items were previously identified  No additional degradation noted 181-VT-16-027 below the seam weld into the expansion joint at 161'elev. This area   and evaluated acceptable.         during this examination.
Page 4 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                  Disposition                      Comments I Report No.
is inaccessible for examination. There is no indication of pitting.
Uncoated surface with light rust (2 places). This is no indication of pitting.
Uncoated surface with light rust. This is no indication of pitting.
Uncoated surface with no rust or pitting. Paint in an area of approx.
4" x 2.5" has peeled. Zinc is still intact.
Uncoated surface with no rust or pitting. Paint in an area of approx.
1.5" x 2.5" has peeled. Zinc is still intact.
Uncoated surface with light rust. Area is approx. 2" in length. There is no indication of pitting.
Uncoated surface with no rust or pitting. There are scattered areas of chipped paint. Zinc is still intact.
Uncoated surface on portions of the weld. There is no rust or pittinq.
Liner 135-3   Uncoated surface on plate to liner weld. There is light rust with no   Items were previously identified No additional degradation noted ISI-VT-16-028 indication of pitting.                                                 and evaluated acceptable.        during this examination.
Uncoated surface on seam weld. There is light rust with no indication of pitting.
Item 3. Uncoated surface with no rust and no pitting. Paint has chipped away in an area of approx. 1" x 2". Zinc coating is still intact.
Uncoated surface with no rust or pitting. Paint has flaked away in this area. Zinc coating is still intact.
Uncoated surface with no rust or pitting. There are numerous areas of chipped paint. Zinc coating is still intact.
Page 5 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                  Disposition                      Comments I Report No.
Uncoated surface with light rust on the weld. There is no indication of pitting.
Uncoated surface on embed plate. There is light rust with no indication of pitting.
Uncoated surface with light rust. There is no indication of pitting.
Uncoated surface on seam weld. There is light rust with no indication of pitting.
Uncoated surface on the liner at the expansion joint. This does not extend behind the expansion joint. There is no evidence of pitting.
Uncoated surface with no rust or pitting. Paint has flaked away in an area approx, 1" x 1.5".
Liner 135-4   Uncoated surface with light rust. There is no indication of pitting (2 Items were previously identified No additional degradation noted ISI-VT-16-029 places).                                                               and evaluated acceptable.        during this examination.
Licht rust on weld. There is no indication of pitting.
Liner 135-5   Uncoated surface with light rust. There is no evidence of pitting. Items were previously identified No additional degradation noted ISI-VT-16-030                                                                        and evaluated acceptable.        during this examination.
Uncoated surface with light rust around penetrations. There is not evidence of pitting.
Uncoated surface with medium to light rust (7 places). There is no evidence of pitting.
Uncoated surface with light rust. Area is approx. 12" x 2", There is no evidence of pitting.
Uncoated surface with light rust. Area is approx. 14" x 2". There is no evidence of pitting.
Q Uncoated surface with lioht rust. There is no evidence of pitting.
Page 6 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component ID  Indication Description                                                    Disposition                     Comments I Report No.
Uncoated surface with light rust. Area is approx. 4" x 12". There is no evidence of pitting.
Uncoated surface with light rust. Area is approx. 2" diameter. There is no evidence of pitting.
Uncoated surface with light rust. Area is approx. 3" diameter. There is no evidence of pitting.
Uncoated surface with light rust. There is no evidence of pitting.
Uncoated surface with light rust at weld. There is no evidence of oittino.
Liner 135-6   Uncoated surface with light rust behind l-beam (3 places).               Items were previously identified No additional degradation noted ISI-VT-16-031                                                                          and evaluated acceptable.        during this examination.
Uncoated surface with light rust at welds.
Uncoated surface with light rust approx. 3" sq.
Uncoated surface with light rust approx. 10" x 4".
Uncoated surface with light rust approx. 4" x 6".
Uncoated surface with light rust the full length of the plate. Paint has chipped and or peeled.
Bare metal with light rust. Areas are approx. 3" diameter (4 places).
Bare metal with light rust approx. 3" diameter.
Inaccessible areas behind vertical trays.
No evidence of pittinq in areas identified as havinq liqht rust.
Liner 135-7   Uncoated surface at embed to liner weld. There is liqht rust with no     Items were previously identified No additional degradation noted Page 7 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                   Disposition                      Comments I Report No.
ISI-VT-16-032 indication of pitting.                                                  and evaluated acceptable.        during this examination.
Uncoated surface at eye bolt welds. There is light rust with no indication of pitting.
Uncoated surface with light rust. There is no indication of pitting.
Uncoated surface with light rust. There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 24" x 2". There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 3" x 4". There is no indication of pitting.
Uncoated surface with no rust and no pitting. Location is scattered with areas of chipped paint. Zinc is intact.
Uncoated surface with light rust on attachment. There is no indication of pitting.
There is a gouge approx. 3/4" x 1/4" x 1/32" deep. There is light rust with no indication of pitting.
There is a scratch approx. 3/8" x 1/4". There is light rust with no indication of pittinq.
Liner 135-8   Uncoated surface with light rust. Area is approx. 3" x 1 ". There is no Items were previously identified No additional degradation noted ISI-VT-16-033 indication of pitting.                                                  and evaluated acceptable.        during this examination.
Uncoated surface with light rust on weld. There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 10" x 4". There is no indication of pitting.
Page 8 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                  Disposition                      Comments I Report No.
Uncoated surface with light rust on penetration covers. There is no indication of pitting.
Uncoated surface with light rust on attachment welds (8 places).
There is no indication of pitting.
Uncoated surface with lioht rust. There is no indication of oittinq.
Liner 161-1   Uncoated surface with light rust on penetration surface. There is no   Items were previously identified No additional degradation noted ISI-VT-16-034 indication of pitting.                                                 and evaluated acceptable.        during this examination.
Uncoated surface with light rust on attachment welds. There is no indication of pitting.
Uncoated surface with light rust on penetration cover and attachment welds. There is no indication of pitting.
Uncoated surface with light rust on strain gauge (2 places). There is no indication of pitting.
Uncoated surface with light rust (3 places). Area is approx. 2" diameter. There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 3 1/2" x 1 1/2".
There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 4" x 2". There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 3" x 2". There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 5" x 4". There is no indication of pitting.
Uncoated surface with liqht rust (3 places). There is no indication of Page 9 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                   Disposition                      Comments I Report No.
pitting.
Uncoated surlace with light rust (10 places). There is no indication of pitting.
Uncoated surlace. There is numerous areas of chipped and peeled paint. There is liqht rust in some areas with no indication of pittinq.
Liner 161-2   Uncoated surlace with light rust. Area is approx. 4" x 3" (4 places). Items were previously identified No additional degradation noted ISI-VT-16-035 There is no indication of pitting.                                      and evaluated acceptable.        during this examination.
Uncoated surlace with light rust on the penetration covers (3 places). There is no indication of pitting.
Uncoated surlace with light rust. There is no indication of pitting.
Discernable bulge with a diameter of 8". This bulge extends outward approx. 1/2". There is no flaking or peeling of coatings in this area.
UT thickness measurements were perlormed in the area on and around the bulge. There is no reduction of base material from that recorded on NDE Report BOP-UT-07-008.
Uncoated surlace with light rust. Area is approx. 1/2" x 4". There is no indication of pitting.
Uncoated surlace with light rust or pitting. Paint has been chipped but the zinc coating is intact.
Uncoated surlace with light rust. Area is approx. 4" diameter. There is no indication of pitting.
Uncoated surlace with light rust on the seam weld (2 places). There is no indication of pitting.
Uncoated surlace on the sway strut attachment weld. There is no indication of pittinq.
Page 10 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                  Disposition                      Comments I Report No.
Paint has flaked in area approx. 1/2" x 2". Zinc coating is intact.
Liner 161-3   Uncoated surface at T.S. attachment welds. There is light rust with    Items were previously identified No additional degradation noted ISI-VT-16-036 no indication of pitting.                                              and evaluated acceptable.        during this examination.
Uncoated surface with light rust on penetration cover. There is no indication of pitting.
Uncoated surface with light rust on penetration cover and pipe.
There is no indication of pitting.
Uncoated surface with lloht rust. There is no indication of pittinQ.
Liner 161-4   Uncoated surface with light rust and no pitting on penetration covers  Items were previously identified No additional degradation noted ISI-VT-16-037 (5 pieces).                                                            and evaluated acceptable.        during this examination.
Uncoated surface with light rust and no pitting on the attachment weld.
Uncoated surface with light rust and no pitting on the gauge mount.
Uncoated surface with light rust. No indication of pitting.
Uncoated surface with light rust and no pitting on removal areas (3 places).
Uncoated surface with light rust and no pitting at seam weld. Area is approx. 6" in lenqth.
Liner 161-5   Uncoated surface with light rust where unistrut attaches to the plate  Items were previously identified No additional degradation noted ISI-VT-16-038 (6 places). No indication of pitting.                                  and evaluated acceptable.        during this examination.
Uncoated surface with light rust. Area is approx. 10" x 4" (3 places).
There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 6" x 4" (2 places).
There is no indication of pittinQ.
Page 11 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component ID  Indication Description                                                 Disposition                      Comments I Report No.
Uncoated surface with light rust on the penetration cover and pipe (2 places). There is no indication of pitting.
Uncoated surface at the strain gauge weld attachments (6 places).
There is no indication of pitting.
Uncoated surface with light rust. No indication of pitting.
Uncoated surface with light rust at the attachment weld. No indication of pitting.
Uncoated surface with light rust. Area is approx. 7" x 3" (2 pieces).
No indication of pitting.
Uncoated surfaces approx. 6" x 3" (2 places). There is light rust with no indication of pitting.
Uncoated surfaces approx. 6" x 4" (2 places). There is light rust with no indication of oittinc.
Liner 161-6   Uncoated surface on attachment weld at strain gauges (4 places).       Items were previously identified No additional degradation noted ISI-VT-16-039 There is light rust with no indication of pitting.                     and evaluated acceptable.        during this examination.
Uncoated surface with light rust. Area is approx. 14" x 8". There is no indication of pitting.
Uncoated surface with light rust. There is no indication of pitting.
Uncoated surface with four areas with arc strikes. No indication of cracking or pitting.
Uncoated surface 360(' around the equipment hatch flange. Light rust with no indication of pitting.
Uncoated surface with liqht rust. Area is approx. 18" x 6". There is Page 12 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component ID Indication Description                                                  Disposition                      Comments I Report No.
no indication of pittinq.
Liner 161-7   Uncoated surface on pipe behind penetration cover (2 places).          Items were previously identified No additional degradation noted ISI-VT-16-040 There is light rust with no indication of pitting.                     and evaluated acceptable.        during this examination.
Uncoated surface on attachment weld at strain gauge. There is light rust with no indication of pitting.
Uncoated surface on attachment weld. There is light rust with no indication of oittinq.
Liner 161-8   Uncoated surface at strain gauge weld attachment. There is light       Items were previously identified No additional degradation noted ISI-VT-16-041 rust with no indication of pitting.                                    and evaluated acceptable.        during this examination.
Scattered areas of chipped paint. No rust. Zinc coating is intact.
Angle removal area with light rust. No indication of pitting.
Liner 184-1   Uncoated surface with light rust (3 places). There is no indication of Items were previously identified No additional degradation noted ISI-VT-16-042 pitting.                                                               and evaluated acceptable.        during this examination.
Uncoated surface with strain gauge. There is medium rust with no indication of pitting.
Uncoated surface at attachment weld. There is light rust with no indication of pitting.
Uncoated surface with light rust (4 places). There is no indication of pitting.
Uncoated surface with light rust (7 places). There is no indication of pitting.
Uncoated surface with no rust. Area is an ark strike with no indication of cracks or pitting.
Uncoated surface with light rust. There is no indication of pitting.
Page 13 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                 Disposition                      Comments I Report No.
Gouge with a reduction of 0.060" from nominal wall. Nominal wall is 0.275 ". Reduction was caused from grinding.
Location of gouge is at 194' EL.
Gouge with a reduction of 0.046" from nominal wall. Nominal wall is 0.268 ". Reduction was caused from lug removal at location 186'-5" EL.
Gouge with a reduction of 0.0625" from nominal wall. Nominal wall is 0.268". Reduction was caused from lug removal at location 187'-
5" EL.
Liner 184-2   Uncoated surface with light rust. There is no indication of pitting. Items were previously identified No additional degradation noted ISI-VT-16-043                                                                       and evaluated acceptable.        during this examination.
Uncoated surface with light rust (10 places). There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 4" x 2".
Uncoated surface with no rust or pitting. There are numerous areas of chipped paint. Zinc coating is intact.
Liner 184-3   Gouge with reduction of 0.078" from nominal wall. Nominal wall is     Items were previously identified No additional degradation noted ISI-VT-16-044 0.282". Area is approx. 1/2" diameter. Location of gouge is 189'-10 " and evaluated acceptable.        during this examination.
at AZ-11T.
Uncoated surface with chipped paint in numerous areas. There is no rust and the zinc coating is intact.
Uncoated surface with light rust. There is no indication of pitting.
Uncoated surface due to arc strikes (5 places). There is no indication of pitting.
Uncoated surface with light rust. Area approx. 1" diameter. There is no indication of pitting.
Page 14 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                  Disposition                      Comments I Report No.
Uncoated surface with medium rust (3 places). There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 2" diameter. There is no indication of pitting.
Uncoated surface with light rust (5 places). There is no indication of pitting.
Uncoated surface with medium rust in an area approx. 12" square.
There is no indication of pitting.
Uncoated surface with light rust in an area approx. 1" diameter.
There is no indication of pitting.
Uncoated surface with light rust (3 places). There is no indication of pittinq.
Liner 184-4   Uncoated surface at attachment with light rust (2 places). There is    Items were previously identified No additional degradation noted ISI-VT-16-047 no indication of pitting.                                              and evaluated acceptable.        during this examination.
Uncoated surface at penetration weld. There is light rust with no indication of pitting.
Uncoated surface with light rust on penetration (2 places). There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 8" x 5". There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 12" x 5", There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 2" diameter (3 places). There is no indication of pitting.
Page 15 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component ID   Indication Description                                                 Disposition                      Comments I Report No.
Uncoated surface with light rust at strain gauge. There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 12" x 10". There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 12" x 10". There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 14" x 18". There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 12" x 4". There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 12" x 6". There is no indication of pitting.
Uncoated surface with light rust (9 places). There is no indication of pitting.
Uncoated surface on embed plate with medium rust. There is no indication of pitting.
Uncoated surface on embed plate with medium rust. There is no indication of pitting.
Uncoated surface with light rust (2 places). Area is approx. 12" x 8".
There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 12" x 8". There is no indication of pitting.
Liner 184-6    Uncoated surface with light rust and unistrut attachment (2 places). Items were previously identified No additional degradation noted 181- VT-16-049 There is no indication of pitting.                                     and evaluated acceptable.        during this examination.
Page 16 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component ID Indication Description                                                  Disposition                      Comments I Report No.
Uncoated surtace with light rust at strain gauge (2 places). There is no indication of pitting.
Uncoated surtace with light rust at attachment weld. There is no indication of pitting.
Uncoated surtace with light rust. Area is approx. 3" diameter. There is no indication of pitting.
Uncoated surtace with light rust. Area is approx. 4" diameter. There is no indication of pitting.
Uncoated surtace with medium rust at strain gauge. There is no indication of pitting.
Liner 184-7   Uncoated surtace with light rust at attachment weld. There is no       Items were previously identified No additional degradation noted 181-VT-16-050 indication of pitting.                                                 and evaluated acceptable.        during this examination.
Uncoated surtace with light rust. Area is approx. 2" diameter. There is no indication of pitting.
Uncoated surtace with light rust. Area is approx. 1/2" diameter.
There is no indication of pitting.
Uncoated surtace with light rust. Area is approx. 1 1/2" x 1 ". There is no indication of pittino.
Liner 184-8   Uncoated surtace with light rust at attachment weld (2 places).        Items were previously identified No additional degradation noted 181-VT-16-051 There is no indication of pitting.                                     and evaluated acceptable.        during this examination.
Uncoated surtace with light rust (6 places). There is no indication of pitting.
Uncoated surtace with light rust. Area is approx. 2" diameter. There is no indication of pitting.
Uncoated surtace with liqht rust. Area is approx. 8" x 6". There is no Page 17 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                  Disposition                      Comments I Report No.
indication of pitting.
Uncoated surface with light rust. Area is approx. 12" x 12". There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 3" x 2". There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 6" x 4". There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 6" x 2". There is no indication of pitting.
Uncoated surface with light rust (2 places). There is no indication of pitting.
Uncoated surface with light rust (2 places). There is no indication of oittino.
Liner 208-1   Uncoated surface with light rust. Where structural steel welds to      Items were previously identified No additional degradation noted ISI-VT-16-052 embed plate. There is no indication of pitting.                        and evaluated acceptable.        during this examination.
Uncoated surface with light rust. Area is approx. 1/12" x 1/2". There is no indication of pitting.
Uncoated surface with no rust or pitting. Numerous areas of chipped paint. Zinc is intact.
Comments:
There are a few previously identified gouges in the lower liner plate.
In 8/2003 a UT was performed to verify the thickness of the liner plate. The average thickness of the liner plate in this area is .297".
Gouqes do not exceed .037".
Liner 208-2   Uncoated surface with light rust where structural steel welds to       Items were previously identified No additional degradation noted ISI-VT-16-053 embed plate. There is no indication of pitting.                        and evaluated acceptable.        during this examination.
Page 18 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                  Disposition                      Comments I Report No.
Uncoated surface with light rust. Area is approx. 1 1/2" x 1/2". There is no indication of pitting.
Uncoated surface with no rust or pitting. Numerous areas of chipped paint. Zinc is intact.
Uncoated surface with light rust ( 2 places 4" x 8"). There is no indication of pitting.
Comments:
There are a few previously identified gouges in the lower liner plate.
In 08/2003 a UT was performed to verify the thickness of the liner plate. The average thickness of the liner plate in this area is .297".
Gouqes do not exceed 0.37".
Liner 208-3   Uncoated surface with light rust. Area is approx. 1" diameter. There   Items were previously identified No additional degradation noted ISI-VT-16-054 is no indication of pitting.                                           and evaluated acceptable.        during this examination.
Uncoated surface with light rust. Area is approx. 2" x 6". There is no indication of pitting.
Uncoated surface with medium rust at unistrut weld. There is no indication of pitting.
Uncoated surface with light rust. There is no indication of pitting.
Uncoated surface with light rust on seam weld. Area is approx. 1" long. There is no indication of pitting.
Uncoated surface with no rust or pitting. Zinc is intact.
                                                                                                                                                                 ~--
Uncoated surface with light rust. Small areas of chipped paint.
There is no indication of pitting.
Uncoated surface with no rust or pitting. Zinc is intact.
Page 19 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                  Disposition                      Comments I Report No.
Uncoated suriace with no rust or pitting. Numerous areas of chipped paint. Zinc is intact.
Uncoated suriace repaired area. There is no indication of rust.
Comments:
There a few previously identified gouges in the lower liner plate. The average thickness of the liner plate in this area is .297". Gouges do not exceed 0.37" Liner 208-4   Uncoated surface with medium rust where structural steel welds to      Items were previously identified No additional degradation noted 181-VT-16-055 embed plate (2 places). There is no indication of pitting.             and evaluated acceptable.        during this examination.
Uncoated suriace with light rust where structural steel weld to embed. There is no indication of pitting.
Uncoated suriace with no rust or pitting. Numerous areas of chipped paint. Zinc is intact.
Comments:
There are a few previously identified gouges in the lower liner plate.
On 08/2003 a UT was periormed to verify the thickness of the liner plate. The average thickness of the liner plate in this area is .297".
Gouqes do not exceed 0.37".
Liner 208-5   Uncoated suriace with light rust at strain gauge (2 places). There is  Items were previously identified No additional degradation noted 181-VT-16-056 no indication of pitting.                                              and evaluated acceptable.        during this examination.
Uncoated suriace with light rust on embed plate (2 places). There is no indication of pitting.
Uncoated suriace with no rust or pitting.
Uncoated surface with no rust or pitting.
There are numerous areas of chipped paint.
Uncoated suriace behind T.8. There is no rust or oittino.
Page 20 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                 Disposition                      Comments I Report No.
Uncoated surface with bare metal (1 place - 1 1/2" X 3") with no rust or pitting.
Uncoated surface (bare metal) with no rust or pitting behind pipe support.
Liner 208-6   Uncoated surface with light rust on embed plate. Area is approx. 3"   Items were previously identified No additional degradation noted ISI-VT-16-057 x 1 ". There is no indication of pitting.                             and evaluated acceptable.        during this examination.
Uncoated surface with light rust at T.S. to embed welds. There is no indication of pitting.
Uncoated surface with light rust. Coating is cracked and peeling.
There is no indication of pitting.
Uncoated surface where paint is flaking and peeling. There is no pitting. Zinc is intact.
Uncoated surface where paint is peeling. There is no rust or pitting.
Zinc is intact.
Liner 208-7   Uncoated surface with medium rust on embed plate weld to liner.       Items were previously identified No additional degradation noted ISI-VT-16-058 Area is approx. 12" long. There is no indication of pitting.          and evaluated acceptable.        during this examination.
Uncoated surface with light rust. Area is approx. 1" x 1/2". There is no indication of pitting.
Uncoated surface with light rust where structural steel welds to embed. There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 1" diameter. There is no indication of pitting.
Uncoated surface with no rust or pitting. Numerous areas have chipped paint. Zinc coating is intact.
Page 21 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                       Disposition                      Comments I Report No.
Uncoated surface with no rust or pitting. Numerous areas have chipped paint. Zinc coating is intact.
Uncoated surface (1/2" x 12") with no rust or pitting. Zinc coating is intact.
Liner 208-8        Uncoated surface with light rust where T.S. is welded to embed.        Items were previously identified No additional degradation noted ISI-VT-16-059      There is no indication of pitting.                                     and evaluated acceptable.        during this examination.
Uncoated surface with light rust where structural steel welds to embed. There is no indication of pitting.
Uncoated surface with light rust where structural steel welds to embed. There is no indication of pitting.
Uncoated surface with light rust on embed plate. There is no indication of pitting.
Uncoated surface with light rust (5 places). There is no indication of pitting.
Uncoated surface with light rust (2 places). Areas are approx. 5" x 9". There is no indication of pitting.
Uncoated surface with no rust or pitting. There are numerous areas where paint has peeled or chipped. Zinc in intact.
Containment Dome Liner Liner 0-3          Uncoated surface with light rust on seam weld. Area is approx. 1 0"    Items were previously identified No additional degradation noted ISI-VT-15-005      long. There is no indication of pitting.                               and evaluated acceptable.        during this examination.
Uncoated surface with light rust Area is approx. 3" diameter. There is no indication of pitting.
Uncoated surface with light rust Area is approx. 6'9 x 4". There is no indication of pitting.
Page 22 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component ID  Indication Description                                                 Disposition                      Comments I Report No.
Uncoated surface with light rust Area is approx. 4" x 12". There is no indication of pitting.
Liner 0-4     Uncoated surface with light rust Area is approx. 2" diameter (2        Items were previously identified No additional degradation noted ISI-VT-15-002 places). There is no evidence of pitting.                              and evaluated acceptable.        during this examination.
Uncoated surface with light rust Area is approx.11/2" diameter (2 places). There is no evidence of pitting.
Uncoated surface with light rust Area is approx.12" x 3". There is no evidence of pitting.
Uncoated surface with light rust Area is approx. 4" x 12". There is no evidence of pitting.
Uncoated surface with light rust Area is approx. 2" diameter. There is no evidence of pitting.
Uncoated surface with light rust. Area is approx. 6" x 4". There is no evidence of oittinq.
Liner 0-1     Uncoated surface with light rust. Area is approx. 2" diameter (2       Items were previously identified No additional degradation noted ISI-VT-15-003 places). There is no indication of pitting.                            and evaluated acceptable.        during this examination.
Uncoated surface with medium rust Area is approx. 4" x 1" diameter. There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 3" diameter. There is no indication of pitting.
Uncoated surface with medium rust Area is approx. 6" x 1" diameter. There is no indication of pitting.
Uncoated surface with medium rust Area is approx. 1" diameter.
There is no indication of pitting.
Liner 0-2     Uncoated surface with light rust at plate to stiffener to embed plate. Items were previously identified No additional degradation noted ISI-VT-15-004 There is no evidence of pitting.                                       and evaluated acceptable.        durinq this examination.
Page 23 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                         Disposition                      Comments I Report No.
Uncoated surface with light rust at clevis to liner weld. Area is approx. 6" x 6" diameter. There is no evidence of pitting.
Uncoated surface with light rust. Area is approx. 11/2" x 3/4". There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 2" diameter. There is no indication of pittinq.
Lower Personnel Airlock SA-119 AL            Uncoated surface with light rust. Area around angles are not           Items were previously identified No additional degradation noted ISI-VT-16-068        painted. There is no indication of pitting. (4 places)                 and evaluated acceptable.        during this examination.
Uncoated surface with light rust. There are numerous areas of chipped paint. There is no indication of pitting.
Uncoated surface with light rust. Instrument tubing brackets are not painted. There is no indication of pitting.
Uncoated surface with light rust. Paint remove from wear. There is no indication of pitting.
Uncoated surface with light rust. There are several areas of chipped paint. There is no indication of pitting.
Uncoated surface with light rust on flange. There is no indication of pitting.
Uncoated surface with light rust. Paint in these areas are chipped with no indication of pitting.
Uncoated surface with light rust on side of the door. There is no indication of pitting.
Uncoated surface (1 " x 4") with liQht rust. There is no indication of Page 24 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component ID Indication Description                                                         Disposition                      Comments I Report No.
pitting.
Uncoated surface with light rust on seal clamp, there is no indication of pitting.
Ix6".
Uncoated surface with light rust. Area is approx. 6        There is no indication of pitting.
Uncoated surface with light rust on unistrut plate. There is no indication of pitting.
Uncoated surface with rust at T.8. weld. There is no indication of pitting.
Uncoated surface with light rust on seal clamp. There is no indication of pitting.
Uncoated surface with light rust on seal clamp. There is no indication of pitting.
Uncoated surface with light rust on unistrut bracket. There is no indication of pitting.
Uncoated surface with light rust on instrument tubing bracket. There is no indication of pitting.
Uncoated surface with light rust on seal clamp. There is no indication of oittinq, Upper Personnel Airlock 8A-212 AL            Uncoated surface with light rust on angle clips. There is no           Items were previously identified No additional degradation noted 181-VT-16-069        indication of pitting. (4 places)                                      and evaluated acceptable.        during this examination.
Uncoated surface with light rust on the left side facing containment.
There is no indication of pitting.
Page 25 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                Disposition Comments I Report No.
Uncoated surface with light rust on instrument tubing brackets.
There is no indication of pitting.
Item 3. Uncoated surface with light rust. Paint removed from wear.
There is no indication of pitting.
Uncoated surface with light rust on seal clamp. There is no indication of pitting.
Uncoated surface with light rust on instrument bracket. There is no indication of pitting.
Uncoated surface with light rust on 1.8. weld. There is no indication of pitting.
Uncoated surface with light rust. Area is approx. 5'x5'. There is no indication of pitting.
Uncoated surface with light rust on seal clamp. There is no indication of pitting.
Uncoated surface. Paint removed from wear. There is no rust of pitting.
Uncoated surface with light rust on seal clamp. There is no indication of pitting.
Uncoated surface due to chipped paint. There is numerous areas.
There is no rust or pitting.
Uncoated surface with light to medium rust. There is no indication of pitting.
Uncoated surface with light rust on seal clamp. There is no indication of pitting.
Page 26 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                  Disposition               Comments I Report No.
RF19, March 2014 Liner 184-1    Item 1. Uncoated surface with light rust (3 places). There is no      Items were previously     No additional degradation noted.
ISI-VT-14-022  indication of pitting.                                                identified and evaluated.
Item 2. Uncoated surface with strain gauge. There is medium rust with no indication of pitting.
Item 3. Uncoated surface at attachment weld. There is light rust with no indication of pitting.
Item 4. Uncoated surface with light rust (4 places). There is no indication of pitting.
Item 5. Uncoated surface with light rust (7 places). There is no indication of pitting.
Item 6. Uncoated surface with no rust. Area is an ark strike with no indication of cracks of pitting.
Item 7. Uncoated surface with light rust. There is no indication of pitting.
Item 8. Gouge with a reduction of .060" from nominal wall. Nominal wall is .275". Reduction was cause from grinding.
Location of gouge is at 194' el.
Item 9. Gouge with a reduction of .046" from nominal wall. Nominal wall is .268". Reduction was cause from lug removal.
Location of gouge is at 186'-5" el.
Item 10. Gouge with a reduction of .0625" from nominal wall.
Nominal wall is .268". Reduction was cause from lug removal.
Location of qouqe is at 187"-5" el.
Liner 120-1    Item 1. Uncoated surface with light rust. There is no evidence of     Items were previously     No additional degradation noted.
ISI-VT-14-023  pitting.                                                              identified and evaluated.
Item 2. Uncoated surface area on top half of penetration. Zinc coating is intact. There is no evidence of pitting.
Item 3. Uncoated surface where suppression pool instruments are installed. Light to medium rust in some areas with no evidence of pittinq, Page 27 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                   Disposition               Comments I Report No.
Item 4. Uncoated surlace with light rust. No evidence of pitting.
Liner 184-2   Item 1. Uncoated surlace with light rust. There is no indication of     Items were previously     No additional degradation noted.
ISI-VT-14-024 pitting.                                                                identified and evaluated.
Item 2. Uncoated surlace with light rust (10 places). There is no indication of pitting.
Item 3. Uncoated surlace with light rust. Area is approx. 4" x 2".
Item 4. Uncoated surlace with no rust or pitting. There are numerous areas of chipped paint. Zinc coatino is intact.
Liner 184-3   Item 1. Gouge with reduction of .078" from nominal wall. Nominal       Items were previously      No additional degradation noted.
ISI-VT-14-025 wall is .282". Area is approx. 1/2" in diameter. Location of gouge is  identified and evaluated.
189'-10" at AZ-117 degrees.
Item 2. Uncoated surlace with chipped paint in numerous areas.
There is no rust and Zinc coating is in intact.
Item 3. Uncoated surlace with light rust. There is no indication of pitting.
Item 4. Uncoated surlace due to arc strikes (5 places). There is no indication of pitting.
Item 5. Uncoated surlace with light rust. Area approx. 1" diameter.
There is no indication of pitting.
Item 6. Uncoated surlace with medium rust (3 places), There is no indication of pitting.
Item 7. Uncoated surlace with light rust. Area is approx. 2" diameter.
There is no indication of pitting.
Item 8. Uncoated surlace with light rust (5 places). There is no indication of pitting.
Item 9. Uncoated surlace with medium rust. Area is approx. 12" x 12". There is no indication of pitting.
Item 1O. Uncoated surlace with light rust. Area is approx. 1" diameter. There is no indication of pitting.
Item 11. Uncoated surlace with light rust (3 places). There is no indication of pitting.
Liner 208-4   Item 1. Uncoated surlace with medium rust where structural steel       Items were previously      No additional degradation noted.
ISI-VT-14-026 welds to embed plate (2 places). There is no indication of pitting. identified and evaluated.
Item 2. Uncoated surlace with light rust where structural steel weld to embed. There is no indication of pitting.
Page 28 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                   Disposition              Comments I Report No.
Item 3. Uncoated surface with no rust or pitting. Numerous areas of chipped paint. Zinc is intact.
Comments: There are few gouges in the lower liner plate (no additional gouge noted for RF-19). On 08/2003 a UT was performed to verify the thickness of the liner plate. The average thickness of the liner plate in this area is .297". Gouges do not exceed 0.37" M&TE: UT-DL26: SIN 92053303, Transducer 0791: 5.0 I .312 SIN 19806.
Liner 184-6   Item 1. Uncoated surface with light rust and unistrut attachment (2     Items were previously    No additional degradation noted.
ISI-VT-14-027 places). There is no indication of pitting.                            identified and evaluated.
Item 2. Uncoated surface with light rust at strain gauge (2 places).
There is no indication of pitting.
Item 3. Uncoated surface with light rust at attachment weld. There is no indication of pitting.
Item 4. Uncoated surface with light rust. Area is approx. 3" diameter.
There is no indication of pitting.
Item 5. Uncoated surface with light rust. Area is approx. 4" diameter.
There is no indication of pitting.
Item 6. Uncoated surface with medium rust at strain gauge. There is no indication of pittinq, Liner 184-7   Item 1. Uncoated surface with light rust at attachment weld. There is  Items were previously     No additional degradation noted.
ISI-VT-14-028 no indication of pitting.                                              identified and evaluated.
Item 2. Uncoated surface with light rust. Area is approx. 2" diameter.
There is no indication of pitting.
Item 3. Uncoated surface with light rust. Area is approx. 1/2" diameter. There is no indication of pitting.
Item 4. Uncoated surface with light rust. Area is approx. 1 1/2" x 1".
There is no indication of pitting.
Liner 184-8   Item 1. Uncoated surface with light rust at attachment weld (2         Items were previously     No additional degradation noted.
1SI-VT-14-029 places). There is no indication of pitting.                            identified and evaluated.
Item 2. Uncoated surface with light rust (6 places). There is no indication of pitting.
Item 3. Uncoated surface with light rust. Area is approx. 2" diameter.
There is no indication of pitting.
Item 4. Uncoated surface with tiqht rust. Area is aoorox. 8" x 6".
Page 29 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                Disposition               Comments I Report No.
There is no indication of pitting.
Item 5. Uncoated surface with light rust. Area is approx. 12" x 12".
There is no indication of pitting.
Item 6. Uncoated surface with light rust. Area is approx. 3" x 2".
There is no indication of pitting.
Item 7. Uncoated surface with light rust. Area is approx. 6" x 4".
There is no indication of pitting.
Item 8. Uncoated surface with light rust. Area is approx. 6" x 2".
There is no indication of pitting.
Item 9. Uncoated surface with light rust (2 places). There is no indication of pitting.
Item 10. Uncoated surface with light rust (2 places). There is no indication of pitting.
Liner 161-1   Item 1. Uncoated surface on penetration cover. There is light rust   Items were previously     No additional degradation noted.
ISI-VT-14-030 with no indication of pitting.                                       identified and evaluated.
Item 2. Uncoated surface with light rust on attachment welds. There is no indication of pitting.
Item 3. Uncoated surface on penetration cover and attachments welds. There is light rust with no indication of pitting.
Item 4. Uncoated surface with rust on strain gauge (2 places). There is no indication of pitting.
Item 5. Uncoated surface with light rust (3 places). Area is approx.
2" in diameter. There is no indication of pitting.
Item 6. Uncoated surface with light rust. Area is approx. 3 1/2" x 1 1/2". There is no indication of pitting.
Item 7. Uncoated surface with light rust. Area is approx. 4" x 2".
There is no indication of pitting.
Item 8. Uncoated surface with light rust. Area is approx. 3" x 2".
There is no indication of pitting.
Item 9. Uncoated surface with light rust. Area is approx. 5" x 4".
There is no indication of pitting.
Item 10. Uncoated surface with light rust (3 places). There is no indication of pitting.
Item 11. Uncoated surface with light rust (10 places). There is no indication of pitting.
Page 30 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                  Disposition               Comments I Report No.
Item 12. Uncoated surface. There are numerous areas of chipped and peeled paint. There is light rust in some areas with no indication of oittino.
Liner 161-2   Item 1. Uncoated surface with light rust. Area is approx. 4" x 3" (4   Items were previously     No additional degradation noted.
ISI-VT-14-031 places). There is no indication of pitting.                            identified and evaluated.
Item 2. Uncoated surface with light rust on the penetration covers (3 places). There is no indication of pitting.
Item 3. Uncoated surface with light rust. There is no indication of pitting.
Item 4. Discernable bulge with a diameter of 8". This bulge extends outward approx.1/2". There is no flaking or peeling of coatings in this area. UT thickness was performed in area on and around bulge.
There is no reduction of base material. See report# BOP-07 -008.
Item 5. Uncoated surface with light rust. Area is approx. 1/2" x 4".
There is no indication of pitting.
Item 6. Uncoated surface with no rust or pitting. Paint has been chipped, but the zinc coating is intact.
Item 7. Uncoated surface with light rust. Area is approx. 4" in diameter. There is no indication of pitting.
Item 8. Uncoated surface on the seam weld (2 places). There is light rust with no indication of pitting.
Item 9. Uncoated surface on the sway strut attachment weld. There is no indication of pitting.
Item 10. Paint has flaked in area approx. 1/2" x 2". Zinc coating is intact.
Liner 161-3   Item 1. Uncoated surface at attachment welds. There is light rust      Items were previously     No additional degradation noted.
ISI-VT-14-032 with no indication of pitting.                                         identified and evaluated.
Item 2. Uncoated surface with light rust on penetration cover. There is no indication of pitting.
Item 3. Uncoated surface with light rust on penetration cover and pipe. There is no indication of pitting.
Item 4. Uncoated surface with light rust. There is no indication of pittinq.
Liner 161-4   Item 1. Uncoated surface on the penetration covers. There is light     Items were previously     No additional degradation noted.
ISI-VT-14-033 rust with no indication of pitting (5 pieces).                         identified and evaluated.
Page 31 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                  Disposition              Comments I Report No.
Item 2. Uncoated surface on the attachment weld. There is light rust with no indication of pitting.
Item 3. Uncoated surface at strain gauge mount. There is light rust with no indications of pitting.
Item 4. Uncoated surface with light rust. There is no indication of pitting.
Item 5. Uncoated surface on removal areas (3 places). There is light rust with no indication of pitting.
Item 6. Uncoated surface at seam weld. There is light rust with no indication of pitting. Area is approx, 6" in length.
Liner 161-5   Item 1. Uncoated surface where unistrut attaches to the plate (6      Items were previously     No additional degradation noted.
ISI-VT-14-034 places). There is light rust with no indication of pitting.           identified and evaluated.
Item 2. Uncoated surface with light rust. Area is approx. 10" x 4" (3 places) There is no indication of pitting.
Item 3. Uncoated surface with light rust. Area is approx. 6" x 4" (2 places). There is no indication of pitting.
Item 4. Uncoated surface with light rust on the penetration cover and pipe (2 places). There is no indication of pitting.
Item 5. Uncoated surface at the strain gauge weld attachments (6 places). There is no indication of pitting.
Item 6. Uncoated surface. There is light rust with no indication of pitting.
Item 7. Uncoated surface at the attachment weld. There is light rust with no indication of pitting.
Item 8. Uncoated surface with light rust. Area is approx. 7" x 3" (2 places). There is no indication of rust.
Item 9. Uncoated surfaces approx. 6" x 3" (2 places). There is light rust with no indication of pitting.
Item 10. Uncoated surfaces approx. 6" x 4" (2 places). There is light rust with no indication of pitting.
Liner 161-6   Item 1. Uncoated surface on attachment weld at strain gauges (4       Items were previously     No additional degradation noted.
ISI-VT-14-035 places). There is light rust with no indication of pitting.           identified and evaluated.
Item 2. Uncoated surface with light rust. Area is approx. 14" x 8".
There is no indication of pitting.
Item 3. Uncoated surface with liqht rust. There is no indication of Page 32 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                  Disposition              Comments I Report No.
pitting.
Item 4. Uncoated surface. There are four areas with arc strikes.
There is no indication of cracking or pitting.
Item 5. Uncoated surface 360 degrees around the Equipment Hatch flange. There is light rust with no indication of pitting.
Item 6. Uncoated surface with light rust. Area is approx. 18" x 6",
There is no indication of pitting.
Liner 161-7   Item 1. Uncoated surface on pipe behind penetration cover (2          Items were previously     No additional degradation noted.
ISI-VT-14-036 places). There is light rust with no indication of pitting.           identified and evaluated.
Item 2. Uncoated surface on attachment weld at strain gauge. There is light rust with no indication of pitting.
Item 3. Uncoated surface on attachment weld. There is light rust with no indication of Qitting.
Liner 161-8   Item 1. Uncoated surface at strain gauge weld attachment. There is    Items were previously     No additional degradation noted.
ISI-VT-14-037 light rust with no indication of pitting.                             identified and evaluated.
Item 2. Scattered areas of chipped paint. No rust. Zinc coating is intact.
Item 3. Angle removal area with light rust. No indication of oittinq.
Liner 135-1   Item 1. Uncoated surface around removal area on embed plate.          Items were previously     No additional degradation noted.
ISI-VT-14-038 There is light rust with no evidence of pitting.                      identified and evaluated.
Item 2. Uncoated surface with light rust on penetration cover. There is no evidence of pitting.
Item 3. Uncoated surface with light rust. Areas are approx. 1". There is no evidence of pitting (2 places).
Item 4. Uncoated surface with light rust. These are small areas with no evidence of pitting (3 places).
Item 5. Uncoated surface with light rust. Area is approx. 2" with no evidence of pitting.
Item 6. Uncoated surface on weld. There is light to medium rust with no evidence of pitting.             ~
Liner 135-2   Item 1. Uncoated surface with light to medium rust. This area         Items were previously     No additional degradation noted.
ISI-VT-14-039 extends to below the seam weld into the expansion joint at 161'       identified and evaluated.
elev. This area is inaccessible for examination. There is no indication of pitting.
Item 2. Uncoated surface with light rust (2 places). There is no Page 33 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                   Disposition               Comments I Report No.
indication of pitting.
Item 3. Uncoated surface with light rust. There is no indication of pitting.
Item 4. Uncoated surface with no rust or pitting. Paint in an area of approx. 4" x 2.5" has peeled. Zinc is still intact.
Item 5. Uncoated surface with no rust or pitting. Paint in an area of approx. 1.5" x 2.5" has peeled. Zinc is still intact.
Item 6. Uncoated surface with light rust. Area is approx. 2" in length.
There is no indication of pitting.
Item 7. Uncoated surface with no rust or pitting. There are scattered areas of chipped paint. Zinc is still intact.
Item 8. Uncoated surface on portions of the weld. There is no rust or pittinq, Liner 135-3   Item 1. Uncoated surface on plate to liner weld. There is light rust    Items were previously     No additional degradation noted.
ISI-VT-14-040 with no indication of pitting.                                          identified and evaluated.
Item 2. Uncoated surface on seam weld. There is light rust with no indication of pitting.
Item 3. Uncoated surface with no rust and no pitting. Paint has chipped away in an area of approx. 1" x 2". Zinc is still intact.
Item 4. Uncoated surface with no rust and no pitting. Paint has flaked away in this area. Zinc coating is intact.
Item 5. Uncoated surface with no rust and no pitting. There are numerous areas of chipped paint. Zinc coating is intact.
Item 6. Uncoated surface with light rust on the weld. There is no indication of pitting.
Item 7. Uncoated surface on embed plate. There is light rust with no indication of pitting.
Item 8. Uncoated surface with light rust. There is no indication of pitting.
Item 9. Uncoated surface on seam weld. There is light rust with no indication of pitting.
Item 1O. Uncoated surface on the liner at the expansion joint. This does not extend behind the expansion joint. There is no evidence of pitting.
Item 11. Uncoated surface with no rust or pitting. Paint has flaked Page 34 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component ID Indication Description                                                   Disposition              Comments I Report No.
away in an area approx, 1" x 1.5".
Liner 135-4   Item 1. Uncoated suriace with light rust. There is no indication of    Items were previously     No additional degradation noted.
ISI-VT-14-041 pitting.                                                               identified and evaluated.
Item 2. Uncoated suriace with light rust. There is no indication of pitting.
Item 3. tlqht rust on weld. There is no indication of plttinq.
Liner 135-5   Item 1. Uncoated suriace with light rust. There is no evidence of      Items were previously     No additional degradation noted.
ISI-VT-14-042 pitting.                                                               identified and evaluated.
Item 2. Uncoated suriace with light rust around penetrations. There is no evidence of pitting.
Item 3. Uncoated suriace with medium to light rust (7 places). There is no evidence of pitting.
Item 4. Uncoated suriace with light rust. Area is approx. 12" x 2".
There is no evidence of pitting.
Item 5. Uncoated suriace with light rust. Area is approx. 14" x 2".
There is no evidence of pitting.
Item 6. Uncoated suriace with light rust. There is no evidence of pitting.
Item 7. Uncoated suriace with light rust. Area is approx. 4" x 12" There is no evidence of pitting.
Item 8. Uncoated suriace with light rust. Area is approx. 2" diameter.
There is no evidence of pitting.
Item 9. Uncoated suriace with light rust. Area is approx. 3" diameter.
There is no evidence of pitting.
Item 10. Uncoated suriace with light rust. There is no evidence of pitting.
Item 11. Uncoated suriace with light rust at weld. There is no evidence of pittinq.
Liner 135-6   Item 1. Uncoated suriace with light rust behind I-beam (3 places). Items were previously     No additional degradation noted.
ISI-VT-14-043 Item 2. Uncoated suriace with light rust at welds.                     identified and evaluated.
Item 3. Uncoated suriace with light rust approx. 3" x 3".
Item 4. Uncoated suriace with light rust approx. 10" x 4".
Item 5. Uncoated suriace with light rust approx. 4" x 6".
Item 6. Uncoated suriace with light rust the full length of the plate.
Paint has chipped and or peeled.
Page 35 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component ID  Indication Description                                                    Disposition              Comments I Report No.
Item 7. Bare metal with light rust. Areas are approx. 3" in diameter (4 places).
Item 8. Bare metal with light rust approx. 3" in diameter.
Item 9. Inaccessible areas behind vertical trays.
Note no evidence of pittinq in areas identified as havinq liqht rust.
Liner 135-7   Item 1. Uncoated surface at embed to liner weld. There is light rust     Items were previously     No additional degradation noted.
ISI-VT-14-044 with no indication of pitting.                                           identified and evaluated.
Item 2. Uncoated surface at eye bolt welds. There is light rust with no indication of pitting.
Item 3. Uncoated surface with light rust. There is no indication of pitting.
Item 4. Uncoated surface with light rust. There is no indication of pitting.
Item 5. Uncoated surface with light rust. Area is approx. 24" x 2".
There is no indication of pitting.
Item 6. Uncoated surface with light rust. Area is approx. 3" x 4".
There is no indication of pitting.
Item 7. Uncoated surface with no rust and no pitting. Location is scattered with areas of chipped paint. Zinc is intact.
Item 8. Uncoated surface with light rust on attachment. There is no indication of pitting.
Item 9. There is a gouge approx. 3/4 x 1/4 x 1/32 depth. There is light rust with no indication of pitting.
Item 10. There is a scratch approx. 3/8 x 1/4". There is light rust with no indication of oittino, Liner 135-8   Item 1. Uncoated surface with light rust. Area is approx. 3" x 1".       Items were previously     No additional degradation noted.
ISI-VT-14-045 There is no indication of pitting.                                       identified and evaluated.
Item 2. Uncoated surface with light rust on weld. There is no indication of pitting.
Item 3. Uncoated surface with light rust. Area is approx. 10" x 4".
There is no indication of pitting.
Item 4. Uncoated surface with light rust on penetration covers.
There is no indication of pitting.
Item 5. Uncoated surface with light rust on attachment welds (8 places). There is no indication of pittlnq.
Page 36 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                  Disposition               Comments I Report No.
Item 6. Uncoated surface with light rust. There is no indication of pittinq.
Liner 120-2    Item 1. Uncoated surface. Zinc still in place. Surface is 1 1/2"      Items were previously     No additional degradation noted.
ISI-VT-14-046 approx.                                                                identified and evaluated.
Item 2. Uncoated surface. Welds have minor rust. No evidence of pitting.
Item 3. Visible rust streaks. The source is inaccessible for inspection.
Item 4. Uncoated surface. Light rust at weld on embed plate. No evidence of pitting.
Liner 120-3   Item 1. Uncoated surface with no rust. Area is approx. 1/8" x 1/2". Items were previously     No additional degradation noted.
ISI-VT-14-047 Item 2. Uncoated surface with no rust. Area is approx. 1/2" x 1/2". identified and evaluated.
Item 3. Uncoated surface with no rust. Area is approx. 1 1/2" x 1/2".
Note: There is no indication of pitting on items above.
Liner 120-4   Item 1. Uncoated surface approx. 1/4" (Chipped paint).                Items were previously      No additional degradation noted.
ISI-VT-14-048 Item 2. Uncoated surface approx. 1 1/2" x 3/4" (Chipped paint).       identified and evaluated.
Note: There is no evidence of ~itting in removal areas.
Liner 120-5   Item 1. Coatings removed in this area. This area is where             Items were previously      No additional degradation noted.
ISI-VT-14-049 suppression pool inst. cable was attached to liner. Rust in area. identified and evaluated.
Item 2. This area is used for storage during refuel outages. There are multiple areas where coatings have been removed, chipped, scratches. Light rust in areas.
Note: There is no evidence of pitting in areas of liqht rust.
Liner 120-6   Item 1. Coatings removed in this area. This area is where             Items were previously      No additional degradation noted.
ISI-VT-14-050 suppression pool inst. cable was installed. Light rust in areas.      identified and evaluated.
Item 2. Visible rust streaks. The source is inaccessible for inspection.
Note: There is no evidence of pitting in areas of light rust.
Item 3. Coating removed from 3" area. Primer is still intact.
Liner 120-7   Item 1. Uncoated surfaces with rust where suppression pool            Items were previously      No additional degradation noted.
ISI-VT-14-051 instrumentation cables are attached to liner. No evidence of pittinq. identified and evaluated.
Liner 120-8   Item 1. Uncoated surface where suppression pool inst. cables are      Items were previously      No additional degradation noted.
ISI-VT-14-052 installed. Rust in some areas with no evidence of pitting.            identified and evaluated.
Item 2. Uncoated surface at end of cap. Light rust with no evidence of pitting.
Page 37 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                   Disposition              Comments I Report No.
Liner 93-2    Item 1. Uncoated surface with light rust. There is no evidence of       Items were previously    No additional degradation noted.
ISI-VT-14-053 pitting.                                                               identified and evaluated.
Item 2. Weld on liner is not coated. Light rust with no evidence of pitting.
Item 3. Uncoated surface area approx. 3'0" x 1'0" has light rust with no evidence of pitting.
Item 4. Beam attachments are not accessible for visual inspection.
This only applies only to bottom section.
Liner 93-1    Uncoated surface (3 places), light rust on liner weld. No evidence of  Items were previously     No additional degradation noted.
ISI-VT-14-054 pitting.                                                               identified and evaluated.
Item 2. Uncoated surface at plate to liner weld. Light rust with no evidence of pitting.
Liner 93-3    Item 1. Uncoated surface on weld seams. Light corrosion with no        Items were previously     No additional degradation noted.
ISI-VT-14-055 evidence of pitting.                                                   identified and evaluated.
Item 2. Uncoated surface with light corrosion. No evidence of pitting.
Item 3. Uncoated surface with light to medium rust. This is mainly around the welded connections and surrounding area in the water box. There is no evidence of pitting.
Item 4. Uncoated surfaces with light to medium rust (3 areas). There is no evidence of pitting.
Item 5. Uncoated surface with light corrosion on embed plate. This is in addition to item 1 above. No evidence of oittino, Liner 93-4    Item 1. Uncoated surface 1 1/2" x 1/2".                                Items were previously     No additional degradation noted.
ISI-VT-14-056 Item 2. Uncoated surface 18" x 6" approx. Coating appears to have      identified and evaluated.
been removed by mech. means.
Item 3. Uncoated surface. Scrape mark approx. 2' 0" long.
Note: Above areas exhibit some light rust. There is no evidence of pitting.
Liner 93-5    Item 1. Coatings removed in this area. This area is where              Items were previously     No additional degradation noted.
ISI-VT-14-057 suppression pool instrument cable was attached to liner. There are     identified and evaluated.
areas of light rust that have no evidence of pitting.
Liner 93-6    Item 1. Coating removed at welds (4 places). Welds have light rust. Items were previously     No additional degradation noted.
ISI-VT-14-058 Item 2. Coating removed in these areas (2 places). Zinc is in place. identified and evaluated.
Item 3. Coating removed in this area. This area is where suppression pool inst. cable was attached to liner. Areas have light Page 38 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                    Disposition              Comments I Report No.
rust.
Note: There is no evidence of pitting.
Liner 93-8     Item 1. Uncoated surface on liner weld. Light rust with no evidence     Items were previously    No additional degradation noted.
ISI-VT-14-060 of pitting.                                                             identified and evaluated.
Item 2. Uncoated surface. End of weld has light corrosion with no evidence of pitting.
Liner 208-1    Item 1. Uncoated surface with light rust. Where structural steel        Items were previously    No additional degradation noted.
ISI-VT-14-061 welds to embed plate. There is no indication of pitting.                identified and evaluated.
Item 2. Uncoated surface with light rust. Area is approx. 1/12" x 1/2".
There is no indication of pitting.
Item 3. Uncoated surface with no rust or pitting. Numerous areas of chipped paint. Zinc is intact.
Comments:
There are a few gouges in the lower liner plate (no additional gouge noted for RF-15). In 8/2003 a UT was performed to verify the thickness of the liner plate. The average thickness of the liner plate in this area is .297". Gouges do not exceed .037". M&TE: UT-DL26:
SIN 92053303, Transducer 0791: 5.0 I .312, SIN 19806.
Liner 208-2   Item 1. Uncoated surface with light rust where structural steel welds   Items were previously     No additional degradation noted.
ISI-VT-14-062 to embed plate. There is no indication of pitting.                      identified and evaluated.
Item 2. Uncoated surface with light rust. Area is approx. 1 1/2" x 112". There is no indication of pitting.
Item 3. Uncoated surface with no rust or pitting. Numerous areas of chipped paint. Zinc is intact.
Item 4. Uncoated surface with light rust (2 places 4" x 8"). There is no indication of pitting.
Comments:
There are a few gouges in the lower liner plate (no additional gouge noted for RF-15). In 08/2003 a UT was performed to verify the thickness of the liner plate. The average thickness of the liner plate in this area is .297". Gouges do not exceed 0.37". M&TE: UT -
DL26: SIN 920533303, Transducer 0791: 5.0 I 3.12, SIN 19806.
Liner 208-3   Item 1. Uncoated surface with light rust. Area is approx. 1" diameter. Items were previously     No additional degradation noted.
ISI-VT-14-063 There is no indication of pitting.                                      identified and evaluated.
Item 2. Uncoated surface with light rust. Area is approx, 2" x 6".
Page 39 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component ID   Indication Description                                                 Disposition              Comments I Report No.
There is no indication of pitting.
Item 3. Uncoated surface with medium rust at unistrut weld. There is no indication of pitting.
Item 4. Uncoated surface with light rust. There is no indication of pitting.
Item 5. Uncoated surface with light rust on seam weld. Area is approx. 1" long. There is no indication of pitting.
Item 6. Uncoated surface with no rust or pitting. Zinc is intact.
Item 7. Uncoated surface with light rust. Small areas of chipped paint. There is no indication of pitting.
Item 8. Uncoated surface with no rust or pitting. Zinc is intact.
Item 9. Uncoated surface with no rust or pitting. Numerous areas of chipped paint. Zinc is intact.
Item 10. Uncoated surface repaired area. There is no indication of rust.
Comments: There are few gouges in the lower liner plate. A UT was performed to verify the thickness of the liner plate. The average thickness of the liner plate in this area is .297". Gouges do not exceed 0.37" M&TE: UT-DL26: SIN 92053303, Transducer 0791: 5.0 I .312 SIN 19806.
Liner 208-5    Item 1. Uncoated surface with light rust at strain gauge (2 places). Items were previously     No additional degradation noted.
ISI-VT 064 There is no indication of pitting.                                    identified and evaluated.
Item 2. Uncoated surface with light rust on embed plate (2 places).
There is no indication of pitting.
Item 3. Uncoated surface with no rust or pitting.
Item 4. Uncoated surface with no rust or pitting. There are numerous areas of chipped paint.
Item 5. Uncoated surface behind T.S. There is no rust or pitting.
Item 6. Uncoated surface with bare metal (1 place - 1 1/2" X 3") with no rust or pitting.
Item 7. Uncoated surface (bare metal) with no rust or pitting behind pipe support.
Liner 208-6    Item 1. Uncoated surface with light rust on embed plate. Area is      Items were previously     No additional degradation noted.
ISI-VT-14-065  approx. 3" x 1 ". There is no indication of pittinq.                  identified and evaluated.
Page 40 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component ID Indication Description                                                  Disposition               Comments I Report No.
Item 2. Uncoated surface with light rust at 1.S. to embed welds.
There is no indication of pitting.
Item 3. Uncoated surface with light rust. Coating is cracked and peeling. There is no indication of pitting.
Item 4. Uncoated surface where paint is flaking and peeling. There is no pitting. Zinc is intact.
Item 5. Uncoated surface where paint is peeling. There is no rust or pittino. Zinc is intact.
Liner 208-7   Item 1. Uncoated surface with medium rust on embed plate weld to       Items were previously     No additional degradation noted.
ISI-VT-14-066 liner. Area is approx. 12" long. There is no indication of             identified and evaluated.
pitting.
Item 2. Uncoated surface with light rust. Area is approx. 1" x 1/2".
There is no indication of pitting.
Item 3. Uncoated surface with light rust where structural steel welds to embed. There is no indication of pitting.
Item 4. Uncoated surface with light rust. Area is approx. 1" diameter.
There is no indication of pitting.
Item 5. Uncoated surface with no rust or pitting. Numerous areas have chipped paint. Zinc coating is intact.
Item 6. Uncoated surface with no rust or pitting. Numerous areas have chipped paint. Zinc coating is intact.
Item 7. Uncoated surface (1/2" x 12") with no rust or pitting. Zinc coating is intact.
Liner 208-8   Item 1. Uncoated surface with light rust where T.S. is welded to       Items were previously     No additional degradation noted.
ISI-VT-14-067 embed. There is no indication of pitting.                              identified and evaluated.
Item 2. Uncoated surface with light rust where structural steel welds to embed. There is no indication of pitting.
Item 3. Uncoated surface with light rust where structural steel welds to embed. There is no indication of pitting.
Item 4. Uncoated surface with light rust on embed plate. There is no indication of pitting.
Item 5. Uncoated surface with light rust (5 places). There is no indication of pitting.
Item 6. Uncoated surface with light rust (2 places). Areas are approx. 5" x 9". There is no indication of pitting.
Page 41 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                  Disposition               Comments I Report No.
Item 7. Uncoated surface with no rust or pitting. There are numerous areas where paint has peeled or chipped. Zinc in intact.
Liner 184-4   Item 1. Uncoated surface at attachment with light rust (2 places). Items were previously     No additional degradation noted.
ISI-VT-14-068 There is no indication of pitting.                                     identified and evaluated.
Item 2. Uncoated surface at penetration weld. There is light rust with no indication of pitting.
Item 3. Uncoated surface with light rust on penetration (2 places).
There is no indication of pitting.
Item 4. Uncoated surface with light rust. Area is approx. 8" x 5".
There is no indication of pitting.
Item 5. Uncoated surface with light rust. Area is approx. 12" x 5" I There is no indication of pitting.
Item 6. Uncoated surface with light rust. Area is approx. 2" diameter (3 places). There is no indication of pitting.
Item 7. Uncoated surface with light rust at strain gauge. There is no indication of pitting.
Item 8. Uncoated surface with light rust. Area is approx. 12" x 10".
There is no indication of pitting.
Item 9. Uncoated surface with light rust. Area is approx. 12" x 10".
There is no indication of pitting.
Item 10. Uncoated surface with light rust. Area is approx. 14" x 18".
There is no indication of pitting.
Item 11. Uncoated surface with light rust. Area is approx. 12" x 4".
There is no indication of pitting.
Item 12. Uncoated surface with light rust. Area is approx. 12" x 6".
There is no indication of pitting.
Item 13. Uncoated surface with light rust (9 places). There is no indication of pitting.
Item 14. Uncoated surface on embed plate with medium rust. There is no indication of pitting.
Item 15. Uncoated surface on embed plate with medium rust. There is no indication of pitting.
Item 16. Uncoated surface with light rust (2 places). Area is approx.
12" x 8". There is no indication of pitting.
Item 17. Uncoated surface with liqht rust. Area is aoorox, 12" x 8".
Page 42 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                   Disposition               Comments I Report No.
There is no indication of pitting.
Liner 0-1     Item 1. Uncoated surface with light rust. Area is approx. 2" diameter   Items were previously     No additional degradation noted.
ISI-VT-14-070 (2 places). There is no indication of pitting.                          identified and evaluated.
Item 2. Uncoated surface with medium rust. Area is approx. 4" x 1" diameter. There is no indication of pitting.
Item 3. Uncoated surface with light rust. Area is approx. 3" diameter.
There is no indication of pitting.
Item 4. Uncoated surface with medium rust. Area is approx. 6" x 1" diameter. There is no indication of pitting.
Item 5. Uncoated surface with medium rust. Area is approx. 1" diameter. There is no indication of pitting.
Liner 0-2     Item 1. Uncoated surface with light rust at plate to stiffener to embed Items were previously     No additional degradation noted.
ISI-VT-14-071 plate. There is no evidence of pitting.                                 identified and evaluated.
Item 2. Uncoated surface with light rust at clevis to liner weld. Area is approx. 6" x 6" diameter. There is no evidence of pitting.
Item 3. Uncoated surface with light rust. Area is approx. 1 1/2" x 3/4". There is no indication of pitting.
Item 4. Uncoated surface with light rust. Area is approx. 2" diameter.
There is no indication of pitting.
Liner 0-3     Item 1. Uncoated surface with light rust on seam weld. Area is          Items were previously     No additional degradation noted.
ISI-VT-14-072 approx. 10" long. There is no indication of pitting.                    identified and evaluated.
Item 2. Uncoated surface with light rust. Area is approx. 3" diameter.
There is no indication of pitting.
Item 3. Uncoated surface with light rust. Area is approx. 6" x 4".
There is no indication of pitting.
Item 4. Uncoated surface with light rust. Area is approx. 4" x 12".
There is no indication of pitting.
Page 43 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                                  Disposition               Comments I Report No.
Liner 0-4     Item 1. Uncoated surface with light rust. Area is approx. 2" diameter  Items were previously     No additional degradation noted.
ISI-VT-14-073 (2 places). There is no evidence of pitting.                           identified and evaluated.
Item 2. Uncoated surface with light rust. Area is approx. 1 1/2" diameter (2 places). There is no evidence of pitting.
Item 3. Uncoated surface with light rust. Area is approx. 12" x 3".
There is no evidence of pitting.
Item 4. Uncoated surface with light rust. Area is approx. 4" x 12".
There is no evidence of pitting.
Item 5. Uncoated surface with light rust. Area is approx. 2" diameter.
There is no evidence of pitting.
Item 6. Uncoated surface with light rust. Area is approx. 6" x 4".
There is no evidence of pitting.
Liner 184-5   This inspection was previously performed and documented in             Items were previously     No additional degradation noted.
ISI-VT-14-074 reports NOEN 0440-000-2007 and NOEN-0132-000-2007. The                 identified and evaluated.
Indications identified in those reports, have not changed, do not exceed the acceptance criteria stated in CEP-CII-003, Appendix E and are acceptable.
SA-212-AL     Item 1. Uncoated surface with light rust on angle clips. There is no   Items were previously     No additional degradation noted.
ISI-VT-14-075 indication of pitting. (4 places)                                      identified and evaluated.
Item 2. Uncoated surface with light rust on the left side facing containment. There is no indication of pitting.
Item 10. Uncoated surface with light rust on instrument tubing brackets. There is no indication of pitting.
Item 3. Uncoated surface with light rust. Paint removed from wear.
There is no indication of pitting.
Item 4. Uncoated surface with light rust on seal clamp. There is no indication of pitting.
Item 5. Uncoated surface with light rust on instrument bracket.
There is no indication of pitting.
Item 6. Uncoated surface with light rust on T.S. weld. There is no indication of pitting.
Item 7. Uncoated surface with light rust. Area is approx. 5'x5'. There is no indication of pitting.
Item 8. Uncoated surface with light rust on seal clamp. There is no indication of pittinq.
Page 44 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component ID  Indication Description                                                 Disposition               Comments I Report No.
Item 9. Uncoated surface. Paint removed from wear. There is no rust of pitting.
Item 11. Uncoated surface with light rust on seal clamp. There is no indication of pitting.
Reference Page 6 Item 12. Uncoated surface due to chipped paint. There is numerous areas. There is no rust or pitting.
Item 13. Uncoated surface with light to medium rust. There is no indication of pitting.
Item 13. Uncoated surface with light rust on seal clamp. There is no indication of pittinq, SA-119-AL     Item 1. Uncoated surface with light rust. Area around angles are not   Items were previously     No additional degradation noted.
ISI-VT-14-076 painted. There is no indication of pitting. (4 places)                 identified and evaluated.
Item 2. Uncoated surface with light rust. There are numerous areas of chipped paint. There is no indication of pitting.
Item 3. Uncoated surface with light rust. Instrument tubing brackets are not painted. There is no indication of pitting.
Item 4. Uncoated surface with light rust. Paint removed from wear.
There is no indication of pitting.
Item 5. Uncoated surface with light rust. There are several areas of chipped paint. There is no indication of pitting.
Item 6. Uncoated surface with light rust on flange. There is no indication of pitting.
Item 7. Uncoated surface with light rust. Paint in these areas are chipped with no indication of pitting.
Item 8. Uncoated surface with light rust on side of the door. There is no indication of pitting.
Item 9. Uncoated surface (1" x 4 ") with light rust. There is no indication of pitting.
Item 10. Uncoated surface with light rust on seal clamp, there is no indication of pitting.
Ix6".
Item 11. Uncoated surface with light rust. Area is approx. 6 There is no indication of pitting.
Item 12. Uncoated surface with light rust on unistrut plate. There is no indication of oittinq.
Page 45 of 46

GNRO-2017/00053 Containment Visual Inspection (IWE)
Component 10 Indication Description                                               Disposition Comments I Report No.
Item 13. Uncoated surface with rust at 1.8. weld. There is no indication of pitting.
Item 14. Uncoated surface with light rust on seal clamp. There is no indication of pitting.
Item 15. Uncoated surface with light rust on seal clamp. There is no indication of pitting.
Item 16. Uncoated surface with light rust on unistrut bracket. There is no indication of pitting.
Item 17. Uncoated surface with light rust on instrument tubing bracket. There is no indication of pitting.
Item 18. Uncoated surface with light rust on seal clamp. There is no indication of pitting.
Page 46 of 46

Attachment 3 to GNRO-2017/00053 Containment Building Visual Inspection (IWL)

GNRO-2017/00053 Containment Building Visual Inspections (IWL)
Component ID   Indication Description                                  Disposition                            Comments I Report No.
RF20, March 2016 WS-1           1 3,411 X 1 3,411 X %11 deep indication. Staining       Indications were previously identified Accepted by examination.
ISI-VT-16-076  above penetrations.                                     and evaluated. No chances.
11 WS-2           Surface cracks, .005 or less.                           Indications were previously identified Accepted by examination.
ISI-VT-16-104                                                          and evaluated. No chances.
WS-3           Rust stains noted from grating above,                   Indications were previously identified Accepted by examination.
ISI-VT-16-077  present in 2006 as well.                                and evaluated. No chances.
WS-5           8 11 x 2 11 X .5 11 deep indication at elevation        Indications were previously identified Accepted by examination.
1 ISI-VT-16-078  110
* and evaluated. No chances.
11             11 WS-7           Construction damage, .5 x 111 X .375                    Indications were previously identified Accepted by examination.
ISI-VT 080 deep.                                                   and evaluated. No changes.
11    11          11 Construction damage, .5 x 1.5 X .250 deep.
Stairuno from floor above, not structural.
11 WS-8           Surface cracks, .005 11 and .004
* Indications were previously identified Accepted by examination.
ISI-VT-16-081  Licht rust stalninq at penetration 19.                  and evaluated. No chances.
11   11    11 WS-9           Construction damage, 2 x 4 X .5 deep                    Indications were previously identified Accepted by examination.
ISI-VT 082 indication.                                             and evaluated. No chances.
WS-11          Fine surface crack, no growth of rust.                  Indications were previously identified Accepted by examination.
11 ISI-VT 084 Construction void, 2.5 11 x 4.5 11 X .375
* and evaluated. No chances.
WS-12          Voids: Few voids were noticed in this area.             Indications were previously identified The voids have no ISI-VT 085 They are all very local in nature and the               and evaluated. No changes.             significant impact on the 11 maximum size of the voids noticed is 3 x                                                       structural integrity or 1 1/2" x 3/8" deep.                                                                            functional capability of the containment.
Page 1 of 6

GNRO-2017/00053 Containment Building Visual Inspections (IWL)
Component 10 Indication Description                            Disposition                            Comments I Report No.
W8-14          Rust staining below penetration 38.             Indications were previously identified Accepted by examination.
181-VT-16-087                                                  and evaluated. No changes.
W8-16          Light rust stain.                               Indications were previously identified Accepted by examination.
181-VT-16-1 06                                                 and evaluated. No changes.
W8-17          Penetration 62, rust with no pitting.           Indications were previously identified Accepted by examination.
181-VT-16-089  Liqht staining.                                 and evaluated. No changes.
W8-18          Light staining.                                 Indications were previously identified Accepted by examination.
181-VT-16-090  Penetrations unpainted, light rust with no      and evaluated. No changes.
pitting.
W8-19          Light stains from floor above.                  Indications were previously identified Accepted by examination.
181-VT-16-091                                                  and evaluated. No changes.
W8-20          Light rust staining.                            Indications were previously identified Accepted by examination.
181-VT-16-092                                                  and evaluated. No changes.
W8-21          Light rust stains from floor above.             Indications were previously identified Accepted by examination.
181-VT-16-093                                                  and evaluated. No changes.
W8-22          Light staining.                                 Indications were previously identified Accepted by examination.
181-VT-16-094  Area of moderate to heavy staining around       and evaluated. No changes.
penetrations 210, 108,205, 211, 63.
W8-23          Minor chipping from construction at             Indications were previously identified Accepted by examination.
181-VT-16-095  penetration 61.                                 and evaluated. No changes.
W8-24          Light rust staining.                            Indications were previously identified Accepted by examination.
181-VT-16-096  Previously identified voided areas have         and evaluated. Repaired and painted.
been repaired and painted.
W8-25          Light rust stains.                              Indications were previously identified Accepted by examination.
181-VT-16-097                                                  and evaluated. No changes.
W8-26          Rust stains from floor above.                   Indications were previously identified Accepted by examination.
181-VT-16-098                                                  and evaluated. No chances, Page 2 of 6

GNRO-2017/00053 Containment Building Visual Inspections (IWl)
Component 10 Indication Description                                Disposition                             Comments I Report No.
WS-27            Surface cracking (typical)                        Indications were previously identified  Accepted by examination.
ISI-VT-16-107                                                      and evaluated. No changes.
WS-28            Surface cracking (typical). All surface           Indications were previously identified  Accepted by examination.
ISI-VT-16-099    cracks less than .005".                           and evaluated. No changes.
WS-29            Seam area rough from construction.                Indications were previously identified  Accepted by examination.
ISI-VT-16-108    Form rod exposed.                                 and evaluated. No changes.
3" x 3" X 4" void, form rod exposed.
3/8" x 1" x 3/4" void with form rod exposed.
3/4" x 3/8" x 3/4" void.
3" x 3" X 4" void with form rod exposed.
WS-30            Void, 3" diameter, 1/2" deep.                     Indications were previously identified  Accepted by examination.
1 ISI-VT-16-100    Efflorescence (EFF), 6
* and evaluated. No changes.
EFF, 10".
Voids, 3 at 3" x 1/2" deep.
Form rod from construction.
Voids, 3 at 3" x 3".
WS-31            Void, 6" x 5" x 3/8 - 1/4 variable.               Indications were previously identified  Accepted by examination.
ISI-VT-16-109                                                      and evaluated. No chances.
WS-32            Construction voids along construction joint.      Indications were previously identified  Accepted by examination.
1 ISI-VT-16-101    EFF,6
* and evaluated. No changes.
Form rod with void 2" x 1" deep.
Void with form rod 3" deep.
RF-18, April 2012 WS-1             1 3,4" x 1 3,4" X %" deep indication. Staining    Previously identified indications still Accepted by examination.
ISI-VT-12-042    above penetrations.                               exist - unchanqed.
Page 3 of 6

GNRO-2017/00053 Containment Building Visual Inspections (IWl)
Component 10 Indication Description                            Disposition                             Comments I Report No.
11 WS-2          Surface cracks, .005 or less.                    Indications previously identified and   Accepted by examination.
ISI-VT-12-075                                                  evaluated.
WS-3          Minor rust stains from grating above.            Previously identified indications still Accepted by examination.
ISI-VT-12-043                                                  exist - unchanqed.
11       11    11 WS-5          8 x 2 X .5 deep indication at elevation          Previously identified indications still Accepted by examination.
1 ISI-VT-12-044 110
* exist - unchanged.
11  11       11 WS-7          Construction damage, .5 x 1 X .375               Indications were previously identified  Accepted by examination.
ISI-VT-12-072 deep.                                            and evaluated. No changes.
11     11       11 Construction damage, .5 x 1.5 X .250 deep.
Staining from floor above, not structural.
11         11 WS-8          Surface cracks, .005 and .004
* Surface cracks as noted on WS-08.       Accepted by examination.
ISI-VT-12-046 Light rust staining at penetration 19.           Light rust stains noted on WS-08.
WS-9          Construction damage.                             Previously identified indications still Accepted by examination.
ISI-VT-12-057                                                  exist - unchanqed.
WS-11         Fine surface crack, no growth of rust.           Previously identified indications still Accepted by examination.
11 ISI-VT-12-047     11       11 2.5 x 4.5 X .375 construction void.              exist - unchanqed, WS-12         Voids: Few voids were noticed in this area.      Previously identified indications still Accepted by examination.
ISI-VT-12-048 They are all very local in nature and the        exist - unchanged.
maximum size of the voids noticed is 11 3 x 1 1/2" X 3/8" deep.
WS-14         Rust staining below penetration 38.              Previously identified indications still Accepted by examination.
ISI-VT-12-050                                                  exist - unchanged.
WS-16         Light rust stain.                                Previously identified indications still Accepted by examination.
ISI-VT-12-052                                                  exist - unchanged.
WS-17         Penetration 62, rust with no pitting.            Indications were previously identified  Accepted by examination.
ISI-VT-12-074 Light staining.                                  and evaluated. No changes.
Page 4 of 6

GNRO-2017/00053 Containment Building Visual Inspections (IWL)
Component ID Indication Description                           Disposition                              Comments I Report No.
WS-18         Light staining.                                 Indications were previously reported     Accepted by examination.
ISI-VT-12-069 Penetrations unpainted, light rust with no      and are unchanged.
pitting.
WS-19         Light stains from floor above.                  Staining indications recorded previously Accepted by examination.
ISI-VT-12-055                                                 remain, unchanged.
WS-20         Light rust staining.                            Staining indications recorded previously Accepted by examination.
ISI-VT-12-056                                                 remain, unchanged.
WS-21         Light rust stains from floor above.             Indications previously recorded remain   Accepted by examination.
ISI-VT-12-059                                                 unchanged.
WS-22         Light staining.                                 Staining previously recorded remains     Accepted by examination.
ISI-VT-12-060 Area of moderate to heavy staining around       unchanged.
penetrations 210, 108, 205, 211, 63.
WS-23         Minor chipping from construction at             Minor chips around penetration from      Accepted by examination.
ISI-VT-12-070 penetration 61.                                 construction.
WS-24         Light rust staining.                            Indications were previously reported     Accepted by examination.
ISI-VT-12-062                                                 and are unchanged.
WS-25         Light rust stains.                              Indications were previously reported     Accepted by examination.
ISI-VT-12-062                                                 and are unchanged.
WS-26         Rust stains from floor above.                   Indications were previously reported     Accepted by examination.
ISI-VT-12-064                                                 and are unchanged.
WS-27         Surface cracking (typical). Indications         Indications were previously reported as  Accepted by examination.
11     11 ISI-VT-12-053 range from .005 .010 -      *                   "surface cracking (tvpical)".
WS-28         Surface cracking (typical). Indications         Indications were previously reported as  Accepted by examination.
11     11 ISI-VT-12-054 range from .005 .010 -      *                   "surface cracking (typical)".
Page 5 of 6

GNRO-2017/00053 Containment Building Visual Inspections (IWL)
Component 10 Indication Description                           Disposition                            Comments I Report No.
WS-29         Seam area rough from construction.              Indications were previously identified Accepted by examination.
ISI-VT-12-088 Form rod exposed.                               and evaluated. No changes.
3" x 3" X 4" void, form rod exposed.
3/8" x 1" x 3/4" void with form rod exposed.
3/4" x 3/8" x 3/4" void.
3" x 3" X 4" void with form rod exposed.
WS-30         Void, 3" diameter, 1/2" deep.                   Indications were previously identified Accepted by examination.
1 ISI-VT-12-081 EFF,6
* and evaluated. No changes.
EFF, 10".
Voids, 3 at 3" x 1/2" deep.
Form rod from construction.
Voids, 3 at 3" x 3".
WS-31         Void, 6" x 5" x 3/8 - 1/4" variable.            Indications were previously identified Accepted by examination.
ISI-VT-12-085                                                 and evaluated. No changes.
WS-32         Voids along construction joint.                 Indications were previously identified Accepted by examination.
1 ISI-VT-12-080 EFF,6
* and evaluated. No changes.
Form rod with void 1" deep.
Void with form rod 2 1/2" X 3" deep.
Page 6 of 6}}